Schedule of Fees
Effective Date : 1.1.10

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

General Fees
Copy of deposited items (OTC) - per check $2.50
Deposited Item Returned Fee $20.00
Domestic Wire Transfer $12.00
Gift Cards (plus card denomination) $3.00
Interim Statement Printout $1.00
International Wire Transfer $30.00
Loan Amortization Printout $5.00
Lost Card Replacement $10.00
Money Orders $1.00
Official Check Copy $3.00
Official Check Fee * $1.00
Phone Research Fee $5.00
Quarterly Dormant Account Fee $5.00
Research-Audits / per 15 minutes (Minimum charge $12.00) $12.00
Returned Statement Fee Per Month $2.50
Statement Copies (for full statement) ** $2.00
Stop Payment (Check/EFT) One per month @ $8, thereafter $18.00
Travel Cards (plus card denomination) $8.95
* One check free per day not to exceed 4 per month
** No charge for screen prints, $1.00 charge if requests are weekly

Share Draft Accounts
Overdraft Fee $20.00
Overdraft Protection Share Transfer Fee $2.00
Overdraft Protection Line of Credit Transfer Fee $0.75
Share Draft Copy Fee (per check) $1.00

Internet Bill Pay
Stop Payment, Inquiry or Research. $25.00

Automated Teller Machines
Unlimited free withdrawals at any CU Anytime or Coop network machine. Other institutions may charge other fees. $2.00

Shared Branch Service Centers
3 free withdrawals per month - thereafter, each: $3.00



 
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