Fee Schedule

Effective September 1, 2017

Checking & Savings Accounts

Overdraft Fee per Item ……………………………… $25.00
Return Fee per Item……………………………………….25.00
Statement Copy ………………………………………………5.00
Stop Payment………………………………………………….15.00
Hourly Rate for Account Reconciliation………..35.00
Hourly Rate for Account Research………………..35.00
Reg D Violation (per month)……………………………5.00

Checking Accounts

Check Collection……………………………………………15.00
Canceled Check Copy……………………………………..1.00
Counter Check (per item)………………………………1.00

Wire Money

Incoming Wire………………………………………………10.00
Outgoing Wire………………………………………………20.00
Outgoing International Wire……………………….45.00
Outgoing Domestic Western Union…………….25.00

Account Fees Specific to Type of Account
Business Premier Checking

Monthly Service Charge……………………………………..10.00
If the average daily balance falls below $2,500 during the month

Monthly Service Charge………………………………………2.00
If the average daily balance falls below $300 during the month for accounts determined to be small business accounts

Membership Advantage Checking

Membership Advantage
Monthly Service Charge…………………………….5.00

Members Money Savings

Exceed 6 Transactions fee……………………….20.00
per transaction over 6 transactions per calendar month

Electronic Services
Popmoney P2P Payments

3 Day transfer………………………………………………0.75
Next Day transfer…………………………………………1.50
Stop Payment……………………………………………20.00

Account to Account (A2A) Transfers

Outgoing Transfer……………………………………….2.00

Bill Pay

Overnight Check fee………………………………….14.95
Same Day Bill payment……………………………….9.95

Official Checks and Money Orders

Cashier’s Check ………………………………………$2.00
Money Order…………………………………………….. 2.00

Miscellaneous Services

Coin counting for Members……………………………. Free
Coin counting for Non-Members………………………. 2%

Outgoing Fax

(1st page $5; add’l pages $1 each)……………………….5.00
Incoming Fax, per Page…………………………………………1.00
Notarization for Members……………………………………Free
Notarization for Non-Members …………………………..5.00
Photocopy for Non-Members, per page………………0.25

Printouts and Schedules

Account History Printout ………………………………….. 1.00
Amortization Schedule ………………………………………5.00

Miscellaneous Fees

Inactive/Return Mail Fee (Quarterly)…………………10.00
Credit Bureau Investigation ………………………………..5.00
Levy or Garnishment…………………………………………..25.00
Unclaimed Property Processing…………………………25.00

Plastic Card Replacement

Replace Debit Card……………………………………………..25.00
Rush Debit Card………………………………………..Up to 75.00

Annual Fees*

Health Savings Account (HSA) Annual Fee …..20.00

Safe Deposit Boxes:

Annual Rent Payment*
(Montevideo and Benson)

Size: 3×5 …………………………………….18.00
Size: 5×5 ……………………………………25.00
Size: 3×10 ………………………………….30.00
Size 5×10 …………………………………..40.00
Size: 10×10 ………………………………..75.00

*Annual Rent Payment/Fees are due on December 1st

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