| ACCOUNT FEES | |
| Returned Item | $28.00 |
| Courtesy Pay | $28.00 |
| Stop Payment | $25.00 |
| Online Bill Pay | $4.95 monthly* |
| Christmas Club Early Withdrawal | $10.00 |
| Dormant Account | $2.00 quarterly |
| Account Research | $25.00 hourly |
| Starter Checks | $2.00 per page |
| LEGAL FEES | |
| Escheatment | $25.00 |
| Garnishment/Levy | $25.00 |
| LOAN ACCOUNT FEES | |
| Line of Credit Overdraft Transfer | $5.00 |
| Skip-A-Payment | $30.00 |
| Quick Cash Loan Processing Fee | $20.00 |
| Visa Balance Transfer | 3% |
| SERVICE FEES | |
| Cashier’s Check | $1.00* |
| Money Order | $1.00 |
| Card Replacement | $15.00 |
| Card Pin Reminder | $1.00 |
| Check Cashing – Member | $2.00** |
| Check Cashing Non-Member | $5.00 |
| Check Copy | $5.00* |
| Returned Mail | $2.00 |
| Statement Copy | $5.00* |
| Domestic Wire- Incoming | $10.00 |
| Domestic Wire- Outgoing | $15.00 |
| Transaction List | $1.00 |
| Telephone Transfer | $1.00 |
| *See Member Rewards**Waived if member has an aggregate balance of $100 or more in their account, or if member has a VISA/loan with Kenowa Community Federal Credit Union |