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Fee Schedule
Effective 06/01/2008 Fees and Terms are subject to change.
  Checking & Electronic Payment Fees
Returned Item
$20.00 per item
Paid NSF
$29.00 per item
Returned NSF
$29.00 per item
Stop Payment
$20.00 per item
Cashier's Check
$3.00 per check
Cleared Check Copy
$3.00 per copy
Cleared Money Order Copy
$3.00 per copy
Account Reconcilement
$20.00 per hour
Check Order
varies
Garnishment
$50.00
  ATM & Debit Card Fees
Foreign ATM Withdrawals
$1.50 per withdrawal
Replacment Pin on Card
$5.00 per PIN
Non Member Surcharge
$3.00 per transaction
Debit Overdraft
$29.00 per transaction
  Safe Deposit Box Fees
3 x 5 Box
$15.00 Annually
3 x 10
$30.00 Annually
5 x 10
$50.00 Annually
1 Key Replacement
$10.00 each
Re-Drill Lock
$125.00 each
Late Payment
(30 Days Past Due)
$5.00 each
  Miscellaneous Fees
Reprinted Statement
$1.00 per statement
Current Month History
$0.50 per page
Incoming Domestic Wire Transfer
$5.00 per wire
Outgoing Domestic Wire Transfer
$15.00 per wire
International Wire Transfer
$30.00 per wire
DBA Account
$6.00 per month
Cashiers Check
$3.00 per check
Cashiers Check Replacement
$15.00 per item
Money Order
$1.00 per item
Money Order Replacement
$15.00 per item
Archival Account Research
$20.00 per hour
Joint Owner / Beneficiary Change
(in excess of one every 12 months)
$20.00 per change
Dormant Account (after 1 year)
$2.00 per month
Undeliverable Address
(after 60 days)
$2.00 per month
Account Reopening fee
(within 12 months of closure)
$20.00 per occurrence
Account Closing
(open less than a year)
$10.00 per occurrence
Single Relationship Account
$5.00 per month
Traveler's Cheques
1% of check amount
Automated Coin Processing
5% of coin amount

OMNI Community Credit Union works hard to offer you great services at a low cost. For more information regarding you account or any of the fees listed, stop in any OMNI office or call us at (269) 441-1400 or (866) OMNI-WOW.