| Description |
Fee |
| Account research/record recovery |
$20.00 per hour
or any part thereof |
| Account reconciliation |
$20.00 per hour
or any part thereof |
| Activity printout (interim statement, history) |
$10.00 |
| Amortization Schedule (loans) |
$10.00 |
| ATM/Debit Card withdrawals: |
|
| SCCU owned, CU24, & Publix Presto locations |
Free |
| All other ATM Network ATM withdrawals |
2 free/month,
then $1.50/each |
| Card replacement (ATM, debit & credit) |
$5.00 |
| Card replacement - rush request |
$35.00 |
| Certified mail service |
$3.00/each |
| Collection items (incoming & outgoing) |
$8.00/each |
| Coin processing (self-service only) |
5% of the amount |
| Copy of loan documents |
$5.00/page |
Copy of paid/cancelled share draft
of teller check |
$5.00/each |
Close acct. within 90 days of opening,
per suffix |
$15.00 |
| Deposited charge-back/returned deposit items |
$6.00/each |
| Document copies (per document or statement) |
$5.00 |
| Duplicate IRS reporting form |
$10.00/each |
| Escheat processing-unclaimed property (FS.717.106) |
$35.00 |
| Facsimilie service - outgoing: members |
Free |
| Facsimilie service - outgoing: non-members |
$2.00/page |
Garnishments/attachments/
child support/IRS levies |
$50.00/each |
| Incorrect address/returned mail, per item |
$10.00 |
| Membership Fee* |
$25.00 one time |
| Money orders |
Free |
Non-sufficient Funds
(Bounced checks or transactions): |
|
| Returned (NSF) checks |
$35.00/item |
| Returned (NSF) non-Credit Union checks |
$35.00/item |
| NSF EFT/ACH/pre-authorized payments |
$35.00/item |
| NSF Debit/ATM card withdrawals |
$35.00/item |
| Non-negotiable ATM deposit |
$35.00/item |
| Coastal Courtesy Pay Overdraft |
$35.00/item |
| Re-post (resubmit) NSF/overdraft item |
$15.00/item |
| Notary Public |
No cost |
| Online account access (Coastal PB) |
No cost |
| Electronic Bill-Payment service |
No cost |
| Originate stop payment on e-bill payment |
$30.00 |
| Cancel stop payment on e-bill payment |
$30.00 |
| Copy of paid draft |
$5.00/each |
| Replacement statement |
$10.00/each |
| Stop payments: |
|
| Originate stop payment |
$30.00/each |
| Cancel stop payment |
$30.00/each |
| Teller's/Cashier's Checks |
$3.00 |
| Temporary checks (20) |
$2.00 |
| Traveler's checks, per $100 |
$1.00 |
| Wire Transfers |
|
| Incoming - domestic (USA) |
No cost |
| Outgoing - domestic (USA) |
$15.00 |
| Outgoing or incoming - International |
$35.00 |
Resend (due to incorrect info
supplied by member) |
$15.00 |
