Fee Schedule

 

ACCOUNT FEES
Account Closing – First 6 months $25.00
Account Closing due to abuse $25.00
Account Research $25.00 per hour
Christmas Club Early Withdrawal $10.00
Dormant Account $10.00
It’s Me 24/7 Sign-ons per month $0.50 per additional sign-on
Non-Sufficient Funds $25.00 per item
Deposit Item Returned $25.00 per item
Extended Overdraft $50.00

 

CHECKING ACCOUNT FEES
Courtesy Pay $25.00 per item
Online Bill Pay Bronze Level $4.95 per month
Stop Payment $25.00 per item
Starter Checks $2.00 per page

 

LEGAL FEES
Escheatment $25.00 per account
Garnishment/Levy $25.00 per account

 

LOAN ACCOUNT FEES
Line of Credit Overdraft Transfer $5.00 per transfer
Loan Processing Fee $25.00 for approved 30/60/90 day notes
Quick Cash Loan Processing Fee $25.00 per loan
Skip-A-Payment $30.00 per loan
VISA Card Replacement $15.00 per card
VISA Pin Reissue $1.00 per pin
VISA Balance Transfer 3% or $5.00 (whichever is greater)

 

SERVICE FEES
Cashier’s Check $1.00 per item*
Copy/Fax $1.00 for 1st page ($0.10 per additional page)
Debit/ATM Card Replacement $15.00 per card
Debit/ATM Pin Reissue $1.00 per pin
Check Cashing – Member $2.00 per check**
Check Cashing Non-Member $5.00 per check
Check Copy $5.00 per check*
Coin Return No charge for first $50, 5% fee
Money Order $1.00 per item
Returned Mail $2.00 per item
Statement Copy $5.00 per month*
Transaction List $1.00 per printout
Telephone Transfer $1.00 per transfer (one free per day)
Wire Transfer – Incoming $10.00
Wire Transfer – Outgoing $15.00
VISA Gift Card $4.00 per card
*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

 

CREDIT UNION MEMBERSHIP
Membership Share $5.00 par value