Select Fee Waiver
Select Fee Waiver means waived from select fees!
Coastal's exclusive Select Fee Waiver Program is a way of rewarding those members who have an aggregate balance in their Coastal account that meets or exceeds the $100,000 needed to qualify for our very select Select Fee Waiver Program. If this requirement is met, you will avoid a variety fees associated with your account at Coastal.
Your Select Fee Waiver status may change as it's based on month end balances. However, as long as the combination of your checking, savings, mortgages, loans, credit cards and/or any other Coastal products remains at or above $100,000, the fees listed within the below fee schedule will be waived.
Program Launch Date: February 1, 2007
| ATMs | ||
|---|---|---|
| ATMs not owned by Coastal | $1.00/each over five transactions per month |
WAIVED
(other foreign ATM fees/surcharges may apply) |
| Balance Inquiry | $.50/inquiry | WAIVED |
| ATM CARD REISSUED | ||
| Lost | $10.00/item | WAIVED |
| ACCOUNT RESEARCH | ||
| Reconciliation (1 hour minimum) | $15.00/hour | WAIVED |
| Verification of Deposit | $10.00/each | WAIVED |
| Copy of Deposited check | $3.00/each | WAIVED |
| Call Center Balance Inquiry | $1.00/call | WAIVED |
| ADDRESS CORRECTION | ||
| Mail Returned for Incorrect Address | $2.50 | WAIVED |
| CHECKING | ||
|
Dividend Checking
(Balance low monthly) |
||
| $0-$99.99 | $3.00/month | WAIVED |
| $100-$299.99 | $2.00/month | WAIVED |
| $300-$499.99 | $1.00/month | WAIVED |
|
Coastal Custom Design Checks
* For check refund, call (800) 868-4262 option 2. |
At Cost | WAIVED* |
|
Paper Statement Fee
(effective February 1, 2007) |
$2.00/month | WAIVED |
| STOP-PAYMENT ORDER | ||
| Verbal/Written | $27.00/each | WAIVED |
| Automated (AMIE/COLTS) | $8.00/each | WAIVED |
| Official Check | $9.00/item | WAIVED |
| c-Pay | $25.00/each | WAIVED |
|
Lost Checkbook
(Sequential Stop Payment) |
$27.00/occurrence | WAIVED |
| NON-SUFFICIENT FUNDS/OVERDRAWN | ||
| Deposit/Payment Item Returned | $5.00-20.00/item | WAIVED |
| FOREIGN ADDRESS SERVICE | ||
| Per Statement | $1.50 | WAIVED |
| OVERDRAFT SERVICE CHARGE | ||
| Money Market Account | $1.00/transfer | WAIVED |
| Share Account | $1.00/transfer | WAIVED |
| PHOTOCOPY OF CU CHECK/DRAFT | ||
| Copy of Official Check | $3.00/each | WAIVED |
| Incomplete Information | $3.00/draft | WAIVED |
| Date, amount, item number provided | $2.00/draft | WAIVED |
| Deposit Receipt | $3.00/each | WAIVED |
| Statement | $2.00/page | WAIVED |
| Withdrawal Receipt | $3.00/each | WAIVED |
| Copy of c-Pay check | $25.00/each | WAIVED |
| STATEMENTS | ||
| Special Interim | $7.50/statement | WAIVED |
| TRAVELERS CHEQUES | ||
| Domestic | 1% of cheque sales | WAIVED |
| Foreign | 1% of cheque sales | WAIVED |
| WIRE TRANSFER OF FUNDS | ||
| Domestic | $12.00/transfer | WAIVED |
| WIRE TRANSFERS | ||
|
Incoming
(Domestic or International) |
$10.00/each | WAIVED |
|
Outgoing
(Domestic) |
$15.00/each | WAIVED |
| MISCELLANEOUS | ||
| Official Check | $1.00/per check payable to a third party | WAIVED |
