|
Revised November 15, 2009
|
|
CREDIT UNION MEMBERSHIP
|
|
|
Membership Share
|
$50.00 per value
|
|
To be a member of The Coca-Cola Company Family Federal Credit Union in good standing,
you must maintain a par value of $50.00 in your Primary Savings account at all times.
Should your Primary Savings account balance fall below this minimum required balance,
your account will be subject to account suspension, revocation of membership privileges,
and or possible account closure.
|
|
CHECKING ACCOUNT FEES
|
|
|
NSF Check Fee
|
$30.00 per item
|
|
NSF ACH Fee
|
$30.00 per item
|
|
Stop Payment Fee
|
$30.00 per item
|
|
Return Deposit Fee
|
$30.00 per item
|
|
Return Check (from own account)
|
$35.00 per item
|
|
Check Copy Fee
|
$1.00 per item
|
|
Check Printing Fee
|
Fee based on style |
|
Manual Post Fee
|
$20.00
|
|
Fresh Start Monthly Fee |
$15.00 |
|
|
MONEY MARKET ACCOUNT FEE
|
|
|
Minimum Balance Fee
|
$15.00 per item
|
|
NSF ACH Fee
|
$30.00 per item
|
|
Return Deposit Fee
|
$30.00 per item
|
|
Return Deposit Fee (check from own account) |
$35.00 per item |
|
Excessive Withdrawal Fee
|
$15.00 per withdrawal after 6th
|
|
|
ELECTRONIC FUNDS TRANSFER FEES
|
|
|
ACH Stop Payment Fee
|
$30.00 per month
|
|
ACH NSF Fee
|
$30.00 per item
|
|
ATM/Inquiry
|
|
|
Withdrawal/Transfer Fee
|
$1.00 per transaction greater than 5 per month
|
|
Manual Post Fee
|
$20.00
|
|
|
OTHER SERVICE FEES (applicable to all accounts)
|
|
|
Account History Fee
|
$1.00 per page
|
|
Account Reconciliation
|
$10.00 per hour
|
|
Address Verification Fee
|
$3.00
|
|
Card Replacement Fee
|
|
|
(ATM or VISA Checkcard)
|
$10.00
|
|
Cashier’s Checks
|
$5.00 per check under $1,000 payable to a third party
|
|
Call Center Account Information Fee |
$3.00 per call |
|
Cashier’s Check
|
|
|
Stop Payment Fee
|
$30.00
|
|
Coin Counting Fee
|
3.00% of coins counted
|
|
Dormancy Processing Fee |
$5.00 per month up to 12 months |
|
Excessive Withdrawal Fee
|
$15.00 per transaction that exceeds 6 per calendar month from savings account |
|
Express Mailing Fee
|
At cost
|
|
Foreign Check Handling Fee |
$15.00 per item |
|
Garnishment/Levy Processing Fee |
$35.00 per item, per account |
|
Gift Checks
|
$2.50 each
|
|
HSA Annual Reporting Fee |
$5.00 each |
|
HSA Early Withdrawal Fee |
$25.00 each |
|
Holiday Club Stop or Early Withdrawal Fee
|
$15.00 per withdrawal
|
|
Inactive Account Fee |
$5.00 per month after 12 months of inactivity |
|
MARTA Breeze Card Replacement Fee |
$2.00 per card |
|
Money Order Purchase Fee
|
$1.75 each
|
|
Money Order Stop Payment Fee
|
$5.00 each
|
|
Overdraft Protection Transfer Fee |
$3.00 per transfer |
|
Research Fee
|
$10.00 per hour
|
|
Skip-A-Payment Fee |
$30.00 per account |
|
Statement Copy Fee
|
$3.00 per hard copy
|
|
Subordination Agreement Execution Fee |
$150.00 each |
|
Travelers Cheque Fee
|
1.00%
|
|
Verification of Deposit
|
$15.00 per event
|
|
Wire Transfer Fee
|
$15.00 per transaction, domestic
$30.00 per transaction, international*
|
|
|
The rates and fees appearing in this Schedule are accurate and effective for accounts
as of the Effective Date indicated on this Rate and Fee Schedule. If you have any
questions or require current rate and fee information on your accounts, please call
the Credit Union.
*For wire transfers, please be advised that some international wires go through
a pass-through bank to reach its final destination. Additional fees may be assessed
by the pass-through bank. The credit union is not responsible for any subsequent
fees assessed by a pass-through bank on an international wire transfer.
|
Certificates: PDF version
|
Savings & Checking: PDF version
|
