Fee Schedule

The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account:

Over 6 ATM cash withdrawals per month from Checking or Savings accounts (per account) $0.50 per transaction*
ATM/Debit Card Replacement Fee

$5 per card

Automatic overdraft transfer of funds from any savings account to checking account (Applied against checking account) $2.00 per item*
Gift Card Fee $2 per card
Checks Fee varies depending on style ordered*
Temporary Checks (for new accounts until standard checks arrive) $2.00 per book of 12*
Cashier’s Check $2.00 each
Money Order $2.00 each
A check or cash is deposited into your account and it is returned unpaid for any reason $5.00 per item

An account is considered inactive if no withdrawals or deposits have been made for one year and the account balance is less than $100.

Inactive Account Fee $10.00 per year
ACH Credit Origination Setup Fee $20.00
Overdraft (each debit or check paid) $25.00
Nonsufficient Funds Item (each) $25.00
Account Research $5.00 per 15 minutes ($5.00 min.)*
Account Balancing Assistance $5.00 per 15 minutes ($5.00 min.)*
Stop Payment (all items) $15.00*
IRA Account Closure Fee (if closed within 12 months of opening) $50
Foreign, outgoing Wire Transfer $35.00
Copy of Statement $1.00 per Statement*
Copy of Check $1.00 per Item*
Garnishment Fee $25.00*
DHS (Dept of Human Services) Levy Fee $10.00*
Extra Key for Safe Deposit Box $25.00
Lost Safe Deposit Box Box Key (Box Drilling Fee) $225
* Sales tax of 7% will be added to Checking Account related fees as indicated.
Equal Housing Lender
National Credit Union Administration
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