Fees

     
Fees are accurate as of September 1, 2018   

GENERAL FEES

 

 

     

Account Closure

 

$5.00 if account closed within one [1] year of opening account

Account Reconciliation

 

$20.00/Hour and $20.00 minimum charge

Inactive/Dormant Account

 

$5.00/Month, per share type, per member account number, with no activity for 12 months

Escheatable – after 3 years

 

$25.00/Account

Use of Fax

 

$1.00/Sheet for local area

 

 

$2.00/Sheet for out of area

Money Order

 

$2.00/Money Order

Photocopy

 

$0.05/Copy

History Print off

 

$1.00/Page

Statement Copy

 

$5.00/Copy

Official Credit Union Check

 

$2.00/Check

Wire Transfer [Incoming]

 

$5.00/Transfer

Wire Transfer [Outgoing]

 

$15.00/Transfer

Regulation D Limitation

 

$35.00/after six preauthorized, automatic or telephone transfers

Overdraft from Savings

 

$1.00/Transfer

NSF Item Returned/Insufficient Funds

 

$35.00/Item

Stop Payment

 

$35.00/Request

ACH Stop Payment

 

$35.00/Request

Check Orders

 

Prices may vary depending upon style

Photocopies of Checks

 

$2.00/Check Mailed

 

 

$4.00/Check Faxed

Returned Item

 

$25.00/Item

Returned Item [3rd party]

 

$15.00/Item

NSF Item Paid/Courtesy Pay

 

$35.00/Item Checks, ACH and Debit POS

Returned Statement

 

$10.00/Month

Visa Gift Cards

 

$2.00/Card

Visa Travel Money

 

$3.00/Card

Legal/Attachment Processing

 

$50.00

Garnishment Processing

 

$50.00

Non-Member On-Us Check Cashing

 

$3.00/Check

 

 

 

EFT FEES

 

 

Non USSCO FCU ATMs – Five [5] ATM withdrawals per month without a charge; a fee of $0.75 per withdrawal thereafter.

 

 

     

Card Replacement

 

$10.00/Card

RICHLAND OFFICE & ADMINISTRATIVE OFFICES

532 Oakridge Drive
Johnstown, PA 15904
814.266.4987
MOXHAM OFFICE

522 Central Avenue
Johnstown, PA 15902
814.535.4646
SOMERSET OFFICE

180 Beacon Street
Somerset, PA 15501
814.445.3997
EBENSBURG OFFICE

169 Mini Mall Road Suite 110
Ebensburg, PA 15931
814.472.0615

Routing/Transit Number: 231381569