| GENERAL |
| New Member Fee | $5.00/ea |
| Returned Item |
$12.00/ea |
| Redeposit Item | $5.00/ea |
| Verification of Deposit |
$5.00/ea |
| Compliance With Legal Order | $5.00/ea |
| Travelers Checks |
$1/$100.00 |
| Domestic Wire Transfers (Sending) |
$22.00/ea |
| Account Reconciliation & Research |
$25.00/hr |
| CU Check Issued to 3rd Party |
$5.00/ea |
| Copy of Paid CU Issued Check | $3.00/ea |
| Non Sufficient Funds - Returned Item |
$22.00/ea |
| Non Sufficient Funds - Paid Item |
$28.00/ea |
| Notice of Escheat | $3.00/ea |
| Teller Assisted Phone Transfer |
$2.00/ea |
| Audio Response Phone Transfer | N/C |
| Copy of Statement/Document |
$2.00/ea |
| |
|
| |
| SAVINGS |
| Low Balance (Daily Balance Below $100) | $3.00/mo |
| Excessive Withdrawal Fee (After 3 per Month) |
$5.00/ea |
| |
| CHECKING |
| Low Balance Fee - Daily Balance Below $500 |
$7.50/mo |
| (Waived with Monthly Direct Deposit) | |
| Overdraft Transfer Fee |
$2.00/ea |
| ATM/Check Card Replacement | $10.00/ea |
| New ATM/Check Card PIN | $2.00/ea |
| Stop Payment Fee |
$15.00/ea |
| Personal Check Orders | Mkt. Price |
| Copies of Personal Checks (>2 per month) | $3.00/ea |
| Foreign ATM Fee (>4 per month) | $1.00/ea |
| (All SCCECU and CO-OP Network Transactions Free) | |
| Non Sufficient Funds - Returned Item |
$22.00/ea |
| Non Sufficient Funds - Paid Item |
$28.00/ea |
