Fee Schedule

Money Order Fees $1 per Item

(up to $1,000)

Credit Union Check

(equivalent to Cashier's Check)

$1 per Item

(no dollar limit)

Skip-A-Payment Fee $25.00 per Loan

(offered 1X per year-per loan Excluding Real Estate) *Must Qualify Call or come in for more details to see if you qualify to SKIP-A-PAYMENT.

Wiring Funds Fees $15.00 - Domestic or Western Union
$50.00 - International
Check Cashing Fee

(Tax Refunds Only)

Tax Refund Checks up to $1,500.00 - $30.00 Fee
Tax Refund Check Amount $1,500.01 & Up - Fee 2.5% of Check

No charge if you have an established (Been open at least 30 days) Checking Account or receive your Tax Refund by Direct Deposit

Stop Payment Fee $27.50
Statement Copy Fee $1 per Month Requested

(1 free copy per month each additional request will be $1.00)

Check Copy Fee $2 per Item
Minimum Account Balance Fee $3 per Month

(on checking accounts that fall below $300 any time during the month)

Safety Deposit Box Rental Fee 3x10-$20 per year
5x10-$40 per year
10x10-$70 per year

LOST KEY REPLACEMENT FEE $15.00 
Late Fee for Box Rent $27.50 DRILL BOX FEE $225.00 AND UP

Bad Address/Return Mail Fee

PLEASE NOTIFY US OF ANY ADDRESS CHANGES TO AVOID THIS FEE

$5.00

(per month on Bad Addresses/Return Mail)

Debit/ATM Card Replacement Fee $7.50
Debit/ATM Card Pin # Replacement Fee $7.50
Insufficient Funds Fee (NSF) $27.50 per violation
Balance of Statements $27.50 per Hour charge
Transaction Limit Fee $27.50 per violation on Cherokee Checking Bonus accounts
ATM Fees $1.00 per transaction at machines not owned by Cherokee County FCU
Fax Fee $1.00 per page on all incoming/outgoing
Return Check Fees $7.50 per item (item cashed or deposited by member is returned)