Fee Schedule

FEE SCHEDULE




Effective February 01, 2013 Fee Amount
Membership Fee
Account Reopening Fee
IRA Setup Fee
Annual IRA Fee
Flex Pay Fee
NSF Fee
Negative Balance Charge
Paid NSF Fee
Manual Posting Fee
Returned Deposit
Returned Deposit from Member's Personal Account
Foreign Item Deposit
Stop Payment
Statement Copy
Check Copy
Research
Reconciliation
Garnishment/Levy/Legal
Check Printing Fee
Inactive Account
Returned Statement
Replacement: Debit Card and/or PIN
Replacement: Credit Card and/or PIN
Choose Your Own PIN
Online Bill Pay
Overdraft Transfer from Savings
Regulation D Fee
Wire Fees
Cashier's Check
Credit Union Check
Money Order
Counter Checks
Gift Card
Travel Money Card
Check Cashing Fee
$5.00 (One Time)
$25.00 (If reopened within 90 days of closure)
$3.00 per IRA
$9.00 per IRA
$20.00 per transaction
$25.00 per item (Non-Sufficient Funds Fee)
$25.00 per item (Negative Balance Charge)
$25.00 per item
$10.00 Electronic and Check
$10.00 per item
$25.00 per item
$7.50-$45.00 per item (varies depending on actual collection costs)
$10.00 per item; $20.00 for a range of checks
$1.00 per page
$10.00 each
$20.00 per hour
$10.00 per hour
$50.00
Depends on style chosen
$5.00 per month after 12 months
$5.00 per statement
$10.00 per replacement
$12.00 per replacement
$3.00
$6.45 per month
$2.50 each transfer
$10.00 per item (6 covered transactions free)
Domestic $25.00 outgoing; Foreign $45.00 outgoing
$5.00 each
$5.00 each
$2.00 each
$1.00 for 4 checks
$2.00 each
$4.00 each
$5.00 or 3.00% (min charge of $1.50) per Item

912 South Washington
P.O. Box 9286
Moscow, ID 83843-1786
Lobby Hours: Mon-Fri: 9:00-5:30
Drive Thru:
Mon-Thur: 8:30-5:30
Fri: 8:30-6:00

Phone:(208) 882-0232
Fax: (208) 882-3250

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