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Business Account Fee Schedule |
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Effective Date: Oct. 1, 2009 |
Print Version
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| Savings Account Fees |
| Lifetime Membership |
$5 |
| Excess No. Withdrawals (over 2/month) |
$0.50/ea |
| Check Cashing |
1% |
| (Assessed if savings balance is less than $50 & no other accounts.) |
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| Checking Account Fees |
| Non-Sufficient Funds Overdraft or Return (Check, ACH, Debit, ATM) |
$28 |
| Overdraft Protection Transfer |
$3 |
| Check Copies |
2.50/ea |
| Deposited Item Returned |
$5 |
| Stop Payment |
$27/series |
| Statement Copy |
$2.50/ea |
| Monthly |
See Rate Schedule |
| Excess No. Withdrawals |
See Rate Schedule |
| Check Order |
Prices Vary |
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| Other Service Fees |
| Wire |
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| Outgoing |
$18 |
| Out of country |
$40 |
| Money Order |
$3 |
Cashiers Check
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$4 |
| Credit Union Check |
$4 |
| Levy/Garnishment Processing |
$30 |
| Escheatment (unclaimed property) |
$25 |
| Third Party Payoff Request |
$25 |
| Collection Item – Domestic |
$20 |
| Collection Item – International |
$40 |
| Returned Mail Processing |
$5 |
| Research & Reconciliation |
$25/hr |
| Exchange Foreign Currency |
$5 |
| Non-Columbia Credit Union ATM |
$1 per w/d |
| Debit Card Replacement |
$5 |
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| Electronic Funds Management |
| ACH Origination |
$25/month |
| Set Up |
$25 |
| File |
$15/file |
| Transaction |
$0.08/transaction |
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