Schedule of Fees

The following fees are effective as of Friday, January 19th, 2018

ItemFee
 Insufficient Funds (NSF)$35.00 per item
 Overdraft Privilege Pay$35.00 per item
 Savings Overdraft Transfer$  5.00 per item
 Stop Payment$25.00 per item
 Returned Deposit Item$10.00 per item
 Image of Check$ 3.00 per copy
 Image of Statement$ 3.00 per copy
 Plastic Card Replacement$10.00 per item
 PIN Change$ 1.00 per item
 Returned Mail$ 2.00 per item
 Paper Statement & Maintenance$ 3.00 per month
 Money Market Minimum Balance
Below $2500.00
$ 7.00 per month
 Dormant Account$ 5.00 per month
 Account Closed within 6 months$ 5.00
SizeAnnual Fee
   2″ x 10″ $30.00 per year
   5″ x 10″ $40.00 per year
 10″ x 10″ $70.00 per year
SizeFee
Home Equity Loan Processing $150.00 per loan
All Other Consumer Loan Processing $  75.00 per loan
ItemFee
Official Checks $ 1.00 per item
Money Orders $ 1.00 per item
Domestice Wire Transfer (Out) $ 20.00 per item
International Wire Transfer (Out) $ 30.00 per item
Travelers Checks for 2 $ 0.50 per $100
TravelMoney Card $ 4.95 per item
Prepaid Giftcard $ 3.00 per item
Account Reconcilement $ 15.00 per hour

Use the following instructions when transferring funds to an AllWealth account. To :

Corporate One Federal Credit Union
8700 Orion Place
Columbus, OH 43240
ABA – 244084264

For Credit To:
AllWealth Federal Credit Union
6 S. Second Street, Suite 100
Hamilton, OH 45011
Account Number – 242278409

Final Credit:
Member: (Your) Name
Account: (Your) Account Number