• Non-Sufficient Funds Item (each) - $29.00
• Courtesy Pay Coverage (per item) - $29.00
• Auto Transfer to Draft for Checks Posting (per transfer) - $5.00
• Auto Transfer Between Accounts for ACH Posting (per transfer) - $5.00
• Auto Transfer Between Accounts for ATM/Debit Card Posting (per transfer) - $5.00
• Stop Payment on Draft - $25.00
• Copy of Draft - $2.00
• Account Activity Reprint (per month) - $1.00
• 2nd ATM/Debit Card or Replacement - $10.00
• Account Balancing Assistance (per hour) - $10.00
• Money Orders or CICU Checks (per item) - $2.00
• Dormant Account Fees (per month) - $5.00
*After 12 months of no activity when the account balance is under $100
• Gift Cards - Non-reloadable - $2.50
• Share Withdrawal Fee (in excess of 2 per month) - $3.00
*Waived if you have a checking account • Phone Transfer Fees (in excess of 2 per month) - $3.00
• Reg D Limit Fee (in excess of 6 electronic transactions from savings per month) - $5.00
• Debit Advantage - $10.00 to order the card and $3 per month
• Wire In (please call for wiring instructions; do not use the routing number) - $10.00
• Wire Out - Domestic (international wire service not available) -$25.00
• Debit Advantage Withdrawal Fee (in excess of 2 per month) - $3.00
• 3rd Party Returned Item - $20.00
• Account Closed within the First 60 Days - $5.00
• Payday Alternative Loan Fee - $25.00
• Check Cashing Fee for Supervalu Checks or to Cash Checks Under $100 without Matching Funds - $3.00