Schedule of Fees

Fees are subject to change at the direction of the Board of Directors. Please see our "Account Information" brochure for other details.

General Fees:
Quarterly Dormant Account Fee $5.00
Money Orders $1.00
Travelers Cheques 1%
Travelers Cheques for two 1%
Gift Checks $2.50
Official Check Fee - One check free per day not to exceed 4 per month. $1.00
Official Check Copy $3.00
Official Check Stop Payment (lost or stolen only) $8.00
EFT Stop Payment, one per month $8.00 thereafter $18.00
Deposited Item Returned Fee $18.00
Domestic Wire Transfer $10.00
International Wire Transfer $30.00
Statement Copies $2.00
Copy of deposited items (OTC) - per check $2.50
Interim Statement Printout $1.00
Loan Amortization Printout $5.00
Research-Audits Hourly $10.00
Lost Card Replacement $10.00
Returned Statement Fee Per Month $1.00
Phone Research Fee $5.00

Share Draft Accounts:
Stop Payment Fee, one per month $8.00 thereafter $18.00
Overdraft Fee $18.00
Overdraft Protection Share Transfer Fee $2.00
Overdraft Protection Line of Credit Transfer Fee $0.75
Share Draft Copy Fee (per check) $1.00

Automated Teller Machines:
Unlimited free transactions at any CU Anytime or Co-op Network machine. Transaction fees are for other institutional machines. Other institutions may charge additional fees. $2.00





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