Fee Schedule Effective August 12, 2021
Safe Deposit Boxes |
|
3x10 |
$25.00 per year |
5x10 |
$30.00 per year |
10x10 |
$50.00 per year |
Change of Lock |
Prevailing Locksmith Rate Plus $25.00 |
Drilling of Box |
Prevailing Locksmith Rate Plus $25.00 |
Key Replacement |
$20.00 |
Checking Account Fees
|
|
Return Item
|
$25.00 per item
|
NSF fee
(Non-sufficient funds) |
$25.00 per item
$100.00 daily maximum |
Courtesy Pay |
$25.00 per item
$100.00 daily maximum |
One Time ATM/Debit Transaction |
$25.00 per item
$100.00 daily maximum |
ACH Items |
$25.00 per item |
|
$100.00 daily maximum |
Stop Payment |
$25.00 per item/range |
Business Checking Service Charge |
$5.00 per month if $500 average daily balance not maintained |
Regular Checking Account |
No monthly service charge |
Classic Checking Account |
No monthly service charge |
Organizational Checking |
No monthly service charge |
Wire Transfer Services:
Wire Transfer Out |
$25.00 per transfer |
Wire Transfer In |
$5.00 per transfer |
One Time ACH Transfer |
$25.00 per transfer |
ACH Recurring Transfer |
$25.00 one time |
Electronic Services:
Visa Check, ATM cards |
No annual fee |
ATM and Visa Check Card Reorder |
$ 10.00 per card |
|
|
ATM Transactions:
Credit Union-owned ATMs |
No charge |
COOP ATMs |
No charge |
Foreign ATMs |
$1.00 per transaction including inquiries |
Miscellaneous:
Online/Mobile |
No charge |
Mobile Deposit Check Capture |
No charge |
E-Statements |
No charge |
Bill Pay |
No charge |
Fees & Pricing are subject to change on a daily basis.
To find out if anything has changed, please call us, 970-522-0111.