Fee schedule

The rates and fees contained in this schedule are accurate as of May 1, 2009. For current information, call the credit union at 214-273-5094.
 
 

Fee Schedule

Savings Fees
Below Minimum Balance Service Fee Inactive Savings Account $2.00 per month
Early Closure Fee* $10.00 per account
Excessive Share Withdrawal Fee $3.50 per transaction
Holiday Club Excessive Withdrawal Fee $5.00 per transaction
Starting Over Savings Withdrawal Fee $15.00 per transaction
(after 1 free wd per yr)
Reopen Savings Fee** $5.00 per account
   
Checking Account Fees
Regular Checking Account $5.00 per month
E-Checking Account $7.50 per month
Second Chance Checking $10.00 per month
Senior Checking Account $3.50 per month
Copy of Cleared Check (in excess of two per month) $2.00 per item
Draft/Check Printing Fee Depends on Style of Draft Ordered
Courtesy Pay Reinstatement Fee $25.00 per reinstatement
Invalid MICR Line Processing $2.00 per item
Non Sufficient Funds (Returned) $30.00 per item
Overdraft Transfer $2.00 per item or payment order
Paid Overdraft $33.00 per item
Reopen Checking Fee** $10.00 per account
Stop Payment $30.00 per item or payment order
Temporary Checks $0.10 per check
   
LcfCU Online E-Pay Fees
Base Fee (per enrolled suffix) FREE (must initiate one bill per month)
Non-usage Fee $4.95 per month
   
ATM/Debit Card Fees
ATM Card (Savings only) $7.50 per year
ATM Foreign Transaction $1.00 per transaction
ATM/Debit Card Negative Balance Fee $30.00 per occurrence
Replacement ATM/Debit Card $5.00 per card
Replacement PIN Number $1.00 per request
VISA Merchant Transaction Copy $15.00 per request
   
Wire Transfer Fees
Foreign Wire Transfer (outgoing) $40.00 per payment order
Western Union (outgoing) $25.00 per payment order
Western Union Mexico(outgoing) $25.00 per payment order
Domestic Wire Transfer (outgoing) $15.00 per payment order
Foreign Tracer Fee $20.00 min. per trace
   
Miscellaneous Fees
Account Activity Printout $3.00 per request
Account Balancing Assistance $25.00 per hour
Account Research $25.00 per hour
Cashier’s Checks $3.00 per item
Change of Address (per postal notification) $5.00 per notification
Check Cashing Fee Based on 1.5% of the check amount
(The check-cashing fee is waived for members maintaining a share draft account with us or for members who maintain a balance of at least $500.00 in any one account. The Check Cashing Fee also will be waived if you deposit at least 25% of the check into your Savings account.)  
Collection Item (Domestic) $7.50 per item
Collection Item (Foreign) $12.50 per item
Collection Item (On-us) $10.00 per item
Escheat Fee $20.00 per membership account
Gift Cards (VISA) $2.50 per item
Medallion Signature Guarantee (members only) FREE
Money Orders $1.50 per item
Non-sufficient Funds caused by ATM, POS, ACH or Bill Pay $30.00 per item
Notary Service (members only) FREE
Overnight Delivery Fee (afternoon delivery) $25.00 per item
Overnight Delivery Fee (morning delivery) $30.00 per item
Overnight Delivery Fee (Saturday delivery) $35.00 per item
Payment by Phone $3.00 per request
Return Item Fee $5.00 per item
Statement Copy $3.00 per statement-current year; $7 per statement-previous year
Return Item Fee (one-party) $25.00 per item
Stop Payment on Corporate Check $3.00 per item
Tax Levies/Garnishments $10.00 per request
Travelers Checks $1.00 per $100.00
   
*Applies to any Savings Account Closed within 90 days of Opening  
**Applies to any Account Reopened within 90 days of Closing