Fee Schedule

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
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.