| Other Service Fees |
Fee $ |
| Account Reconciliation or Research Fee (per hour) |
$25.00 |
| Statement Copy Fee (per statement) |
$2.00 |
| Check Copy Fee (per check) |
$2.00 |
| Monthly Printed Statement fee – Account for ages 55 & above and Kid Club Accounts are exempted |
$1.00 |
| Wire Transfer (domestic only) |
$20.00 |
| Money Order (per item) |
$2.00 |
| Debit/Credit/ATM card replacement fee - rush 2 days |
$40.00 |
| Bad Address Fee (per statement returned) |
$5.00 |
| Cashiers Check Fee |
$2.00 |
| Levy or Garnishment (per request) |
$50.00 |
| NSF fee or Return deposit fee from ACH, ATM, or Check per item |
$35.00 |
| Non member check cashing fee – under $500 |
$5.00 |
| Non member check cashing fee – over $500 |
1.50% of check amount |
| Rolled Coin Fee |
3% of coin deposit |
| Non-member check cashing fee of a MariSol issued check (effective 1/1/2013) |
$3.00 |
| Account Closure fee - if account closed in first six months |
$10.00 |
| Debit/Credit/ATM card replacement fee |
$10.00 |
| Collection Items |
$5.00 |
| ACH Exception Fee |
$3.00 |
| ATM withdrawal fee – after five withdrawals (per item) |
$1.00 |
| Stop payment fee – check or ACH (per item) |
$25.00 |
