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| Christmas Club Account Early Withdrawal Fee |
$10.00 per withdrawal, after six days of account opening. |
| Primary Share Dormant Account Fee (Charged Annually) |
$.50 per month (based upon thirty-six [36] months no activity, balance below $25.00, and statements returned to Kohler Credit Union because of incorrect address). |
| Premium Money Market Account Fee |
$15.00 assessed if the average daily balance for the month drops below $10,000.00. |
| Inactive Account |
$5.00 if no activity in ninety (90) days and account balance less than $250.00. |
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| Overdraft Fee |
$25.00 per item. |
| NSF Fee |
$25.00 per item. |
| Returned Item Fee |
$25.00 per item. |
| Stop Payment Fee |
$20.00 per request or $30.00 for range. |
| Check Printing Fee |
Prices may vary depending upon style. |
| Basic Checking Account Service Fee |
$5.00 per month if the minimum balance of $100.00 is not maintained. |
| Economy Checking Account Excessive Checks Fee |
$5.00 month if exceed ten (10) checks during a month. |
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| Account Reconciliation Fee |
$15.00 per hour. |
| Account Research Fee |
$15.00 per hour. |
| Statement Copy Fee |
$3.00 per copy, after 1 free per 12 month period. |
| Deposited Item Return Fee |
$5.00 per item. |
| Items Sent for Collection Fee |
$20.00 per item, plus pass thru Fees. |
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| Incoming – Domestic Fee |
$10.00 per transfer. |
| Outgoing – Domestic Fee |
$15.00 per transfer. |
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| (Incoming/Outgoing) Fee |
$35.00 for amounts up to $500.00. $45.00 for amounts $500.01 and greater. |
| Certified Check Fee |
$15.00 per check. |
| Legal Process Fee |
$20.00 |
| Debit/ATM Card Replacement Fee |
$10.00 in excess of one (1) replacement card |
| Teller Check Fee |
$2.00 each in excess of one (1) per day. |
| Commercial Money Order Fee |
$35.00 for amounts up to $500.00. $45.00 for amounts $500.01 and greater. |
| Account Activity Fee |
$3.00 per statement in excess of one within twelve (12) months. |
| Photocopy Fee |
$0.10 each in excess of three (3). |
| Copy of Check Deposited Fee |
$3.00 in excess of one (1) within a twelve (12) month period. |
| Foreign Check Fee |
$10.00, plus pass thru fee. |
| Authorized Payments Fee |
$10.00. |
| Billed Coin Fee |
$0.10 roll. |
| Strapped Currency Fee |
$0.10 per strap. |
| Fax (Send) Fee |
$3.00 Local - first page, $10.00 Foreign - first page, $1.00 additional pages. |
| Fax (Receiving) Fee |
$1.00 first page, $ .50 additional pages. |
| Travelers Checks |
1% per $100.00. |
| Non-Member Business Check Cashing Fee |
$10.00 per check. |
| Returned Statements |
$5.00. |
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| 3 x 5 |
$15.00 |
| 5 x 5 |
$20.00 |
| 3 x 10 |
$30.00 |
| 5 x 10 |
$40.00 |
| 10 x 10 |
$70.00 |
| Drilling of Box Fee |
$175.00 |
| Lost Key |
$20.00 |
| Late Payment Fee |
$1.00 per month after thirty (30) days. |
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| Membership Share |
$5.00 par value, US Currency. |
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