$ 15.00
$ 20.00
$ 25.00
$ 1.00
$ 10.00
$ 10.00
$ 10.00

$   5.00
$ 15.00

$ 3.00


$ 15.00
$ 25.00
$ 35.00

$ 20.00
$ 35.00
$ 30.00

Insufficient Funds Charges
NSF Draft or ACH Item - Paid
NSF Draft or ACH Item - Returned Unpaid
​Levy/Garnishment
Mailed Receipt Fees
MasterCard Replacement
MasterMoney Debit Card Replacement

MasterMoney PIN Reminder
Overdraft Transfer ($50.00 increments)
                                                              First 3 Per Month
                                                             Over 3 Per Month
Photo Copy of Draft or ACH Item

Safe Deposit Box (annually)
3 x 5
3 x 10
5 x 10
Stop Payments
Draft or ACH Item
Series of 3 drafts or more
Corporate Check  or Money Order

Fee Schedule: Effective November 1 , 2014



 


$ 3.00 per page

​$ 20.00 per hour (minimum)

$ 35.00

$ 3.00 per month


$ 15.00

$ 25.00


$ .25 each

$ 1.00

$ 1.00 per page

$ 10.00

$ 30.00

$ 25.00

$ 10.00

$ 2.00

$ 2.00

$ 3.00


Account Activity Print-Out

Account Reconciliation/Research

Closed Account - Abuse

Copy of Monthly Statement

^(In addition to your free mailed statement)

Deposited Checks Returned Unpaid

Dormant Account at 1 Year

(You will receive a notice in the mail before you are charged)

Draft (Check) Clearings over 40 per month
​Excessive Withdrawals (over 7 per month)

Fax (incoming or outgoing)

Foreign Item Deposit
Foreign Item Returned Unpaid
Incoming or Outgoing Collection Item

Incoming Wire Transfer

Corporate Check

Money Order

Returned Mail

115 PROSPECT AVENUE, NEKOOSA, WI 54457  *  PHONE: 715-886-3661  *  FAX: 715-886-3771

Copyright © Nekoosa Credit Union. All rights reserved.

NEKOOSA CREDIT UNION