Phone: (309) 736-6461   •   Fax: (309) 757-0037   •   Address: 4502 27th Street Suite K, Moline, IL 61265
 

Fee Schedule

CHECKING CHARGES:
Non Sufficient Funds
$25.00
Account History
$1.00
Check Copy (closed Acct.)
$10.00
Check Copy
$5.00
Stop Payment
$10.00
Return Item Fee
$10.00
Reconcile Member Statement
Per Hr. $15.00
Redeposit of Returned Check
$20.00
VISA CHECK CARD CHARGES:
Non Sufficient Funds
$25.00
Card Replacement
$10.00
Card Recovery Fee
$65.00
Documentation Fee
$10.00
VISA CHARGES:
Over-Limit Charge
$20.00
Non Sufficient Funds
$25.00
Replacement Card
$10.00
Card Recovery Fee
$65.00
Late Payment Fee
$20.00
Visa Gift Card
$ 2.50
OTHER FEES/CHARGES:
Federal Express
$15.00
Federal Express, Saturday
$30.00
Federal Express Hawaii
$16.00
Western Union
$40.00
Wire Transfer
$20.00
Incoming Wire Fee
$10.00
International Wires
$75.00
Wire Transfer Return Fee
$55.00
Bad Address Per Statement
$3.00
Mailed Statement Fee
$1.00
Statement Copy Per Page
$2.00
Return Fee For ACH
$25.00
Copies
$0.25
Late Loan Payment Fee
$20.00
Dormant Account Fee
$5.00/$2.00 (CA)
Corporate Check Stop Payment
$30.00
*RATES AND FEES SUBJECT TO CHANGE AT ANY TIME
 
   
 
This credit union is federally insured by the National Credit Union Administration.