Fee Schedule

Checking Account Fees

Check Printing

Prices may vary depending upon style

NSF

$25.00 Per Item

ATM Overdraft

$25.00 Per Item

One-Time Debit Overdraft

$25.00 Per Item

Overdraft

$25.00 Per Item

Returned Item

$25.00 Per Item

Stop Payment

$10.00 Per Request

Share Savings Account Fees

Excessive Withdrawal

$5.00 Per Withdrawal in excess of three per month

Account Closure

$25.00 if account closed within first 90 days

Student Share Savings Fees

Account Closure

$25.00 if account closed within first 90 days

Christmas Club Account Fees

Early Withdrawal

All dividends earned

Vacation Club Account Fees

Early Withdrawal

All dividends earned

Moola Moola Kids Club Account Fees

Account Closure

$10.00 if account closed within first 90 days

Other Service Fees

Account Activity Printout

$3.00 Per Printout

Account Reconciliation

$10.00 Per Hour and $10.00 minimum charge

Account Research

$10.00 Per Hour and $10.00 minimum charge

Deposited Item Return

$6.00 Per Item

Dormant Account

$5.00 Per Month after 2 years

Fax (Outgoing)

$1.25 Per Page. First 2 pages free

Garnishment

$10.00

Items Sent for Collection

$10.00 Per Item

Legal Process

$10.00

Money Order

$1.00 Per Money Order

Statement Copy

$3.00 Per Copy

Teller's Check

$8.00 Per Check

Traveler's Check

$1.50 Per $100.00

Traveler's Check for Two

$1.50 Per $100.00

Wire Transfer (Outgoing)

$20.00 Per Transfer

Foreign Wire Transfer (Outgoing)

$32.00 Per Transfer

Visa Gift Card

$3.95 Per Card

Visa Travel Card

$5.95 Per Card

Visa Travel Card Reload

$3.95 Per Reload

Copy of Draft

$2.50

Bill Pay Paper Check Stop Payment

$25.00

Foreign Check Processing

$7.50 Per Check or actual cost

Electronic Funds Transfer Fees

ACH Overdraft

$25.00

ATM Transaction

$1.00 for each ATM transaction at ATM's not within the CO-OP Network

Card Replacement

$5.00

Currency Conversion

1.00% of transaction amount

Debit Card Overdraft

$25.00

ACH Share Overdraft Transfer Fee

$2.00