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Credit Union of the Rockies
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Fee Schedule

Credit Union of the Rockies
Fee Schedule


The following fees may be assessed against your
account.  All fees are subject to change upon
approval of the Board of Directors.

Account Fees

Regular Shares - Below min. balance                        $2.50 per month
Draft printing                                                             Varies
Account closure - within 30 days of opening              $10.00
Account reopen - within 30 days of closing                $10.00
Inactive account
              - No activity within 365 days                      $5.00 per month
Returned mail/Wrong address                                   $5.00 per quarter
Counter/Temporary Checks                                      $1.00 each
Garnishment/Levy                                                     $20.00 each
Christmas Club Withdrawal
               - one free per year                                     $5.00 each
Premier Checking Low Balance
               - less than $1000.00                                  $7.00 per month
Notary Service                                                          FREE

ATM/VISA Services

ATM Withdrawals
              - first 10 Co-Op free per month                   $1.25 each
CU Service Center Transactions
              - first 5 free per month

ATM Deposit adjustment                                           $7.00 each
Rush Service VISA
             - Debit - Credit - ATM                                 $25.00
Card Replacement                                                      $5.00
Cash Advance - Non CU Rockies Cards                    $5.00
Reissue PIN - one free per year                                  $2.00
Late Payment - VISA Credit Card                              $15.00

Research/Copy

Share Draft Copy
             - free with online banking                                $2.00 per item
History Printout                                                           $1.00 per page
Statement copies - free with e-statements                     
                                                                                   $5.00 per statement
Microfiche Copy                                                         $1.00 per copy
Account Balancing/Research                                       $25.00 per hour

Safe Deposit Box Rental - Annual
3 x 5                                                                          $25.00
3 x 10                                                                        $35.00
5 x 10                                                                        $50.00
10 x 10                                                                      $85.00
Lost Key                                                                    $50.00 per Key
Box Drilling                                                                $100.00 per Box

Return Item and Stop Payment

ACH return item                                                        $28.00 per item
NSF return item                                                         $28.00 per item
VISA Check Card return item                                    $28.00 per item
Courtesy Pay                                                             $28.00 per item
NSF Paid Item                                                           $28.00 per item
Uncollected funds fee                                                  $5.00 per item
Check deposit return fee                                             $7.00 per item
Check deposit return
              - drawn on a members account                     $20.00 per item
Stop Payment
              - range of lost checks
              - ACH Stop                                                 $28.00 per item
Stop Payment/ CU Official Check                               $28.00 per item

Negotiable Instruments and Wire Transfers

Cashiers Check                                                           $5.00 each
Teller Check - non member payee                               $2.00 each
Money Orders - up to $1,000.00                                $2.00 each
Travelers Cheques                                                       0.5% of purchase
Travelers Cheques for Two                                          1.5% of purchase
Incoming Wire                                                             FREE
Outgoing Wire Domestic                                             $15.00 each
Outgoing Wire Foreign                                                $35.00 each
Foreign Item Deposit                                                   $7.00 each

 

Routing & Transit Number: 307076232
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