Fee Schedule
Checking Account—Individual
| Stop Payment | No Charge |
|---|---|
| Returned Deposit | No Charge |
| Copy of Paid Check | No Charge |
| Temporary Checks (set of 12) | No Charge |
| Check Orders | At Cost |
| Members 55 and over (basic style) | Single box orders free |
| New Checking Accounts | 1st box of checks free |
| Returned Insufficient Funds | $25.00 |
| Paid Insufficient Funds | $25.00 |
Checking Account—Business
| Checks Deposited | No Charge |
|---|---|
| Stop Payment | No Charge |
| Returned Deposit | No Charge |
| Monthly Service Charge | $15.00 |
| Returned Insufficient Funds | $25.00 |
| Paid Insufficient Funds | $25.00 |
| Copy of Paid Check (Not online) | $2.00 (after 2 free copies per month) |
| Check Orders | At Cost |
Visa ATM/Debit Card
| SF Fire Credit Union ATM | No Charge |
|---|---|
| Any ATM Worldwide | No Charge |
| Replacement Cards | No Charge |
| Returned Deposit | No Charge |
| Overdraft Account | $25.00 |
| Deposit Correction | $10.00 |
Certificates of Deposit
| Less than 1 Year | 45-Days Interest |
|---|---|
| 1 Year or more | 90-Days Interest |
Online Bill Payment
| Monthly Fee | No Charge |
|---|---|
| Stop Payment | No Charge |
| Copy of Check | No Charge |
| Non-use for 60 days (monthly fee) | $6.00 |
Electronic Payment Services (Automated Clearing House)
| Stop Payment / Cancellation | No Charge |
|---|---|
| Returned Insufficient Funds | $25.00 |
| Paid Insufficient Funds | $25.00 |
Miscellaneous
| Account History (since statement) | No Charge |
|---|---|
| Account Statement Copy (paper) | No Charge |
| Cashier’s Check | No Charge |
| Cashier’s Check Copy | No Charge |
| Fax on Demand (per page) | No Charge |
| Gift Checks | No Charge |
| Locator Fee | No Charge |
| Money Order | No Charge |
| Notary Service – Each Signature | No Charge |
| Returned Deposit Item | No Charge |
| Rolled Coins Deposit | No Charge |
| Signature Guarantee | No Charge |
| Traveler’s Check | No Charge |
| Traveler’s Check for Two | No Charge |
| Account Research / Reconcilement | $25.00 |
| Collection Item (incoming, outgoing or foreign) | $10.00 or Credit Union cost |
| Compliance with Legal Order | $25.00 |
| Express / Overnight Mail | $15.00 |
| IRA / ESA Transfer Fee | $10.00 |
| Money Orders to Non-Members | $3.00 |
| Cashier’s Check Stop Payment | $10.00 |
| Notice of Escheat | $2.00 |
| Verification of Deposit | $15.00 |
| Visa Gift Card | $4.95 |
| Wire Transfer Domestic / International | $15.00 |
Membership
| Membership (non-refundable) | $5.00 |
|---|
Real Estate Related
| Deed of Reconveyance | $45.00 |
|---|---|
| Demand for Pay-Off | $30.00 |
| Filing Fee | $20.00 |
| Subordination Agreement | $100.00 |
| Verification of Mortgage | $15.00 |