Fee Schedule


ACPE reserves the right to alter fees and other changes at any time without prior notice unless required by regulations.  Fees listed below effective March 1, 2008.

Fee Description
$5.00 Share Draft accounts overdrawn - ACPE transfers funds from the member's primary share account
$25.00 ACH, Debit card, or Shared Draft is presented against insufficient funds and the overdraft item is honored (per item)
$25.00 ACH or Share Draft is presented for payment against insufficient funds and the item is returned (per item)
$15.00 Stop payment for a check or a group of checks in a series
$15.00 Stop payment on/or return a ACH item
$1.00 Per page of account history between 3-10-1993 through 2000
$1.00 Per copy of account history
$25.00 Research fee per/hour with a minimum of $15.00
$1.00 Per money order issued, up to $999.99
$1.00 Send or receive faxes (per page)
$15.00 Domestic outgoing wire
$30.00 International outgoing wire
$0.00 All incoming member wires
1.0% Per $100.00 of American Express travelers checks
1.0% Per $100.00 of American Express travelers checks for two and Gift checks
$1.00 Per Bank Check issued (first one everyday is FREE!)
$1.00 Per Cashier's check issued
$0.00 ATM debit card has no fee for its use on any "CU Link" machine.  Fees charged by use on non-"CU Link" machines will be passed on to member.
$.10 Temporary checks
$3.00 Per check request from the Federal Reserve
$3.00 Deposit Return Item
$5.00 Early close account
$10.00 Reopen account after 90 days
$5.65 Online bill pay per month
$30.00 Garnishment/Levy
$1.00 Bad address per item
$5.00 ATM/Debit Card replacement
$5.00 CU Travel Visa Cash card -- $3.00 for Silver Wings members
   
   
Per Year Safe Deposit Boxes
A $15.00 3x5x21
B $20.00 5x5x21
C $25.00 3x10x21
D $30.00 5x10x21
E $45.00 10x10x21