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Schedule of Fees

Services and safe deposit box fees

Rates current as of 03/10/2020. 
All fees, terms, and conditions subject to change.

Consumer Services
$15 Bank Wires (Incoming)
$25 Bank Wires (Outgoing) (Outgoing wires must be submitted by 11:00 am to be processed that business day)
$15 Check by Phone
Prices Vary Check Printing Fees
$30 Checking Account Non-Sufficient Funds (Per Presentment – Including Automated Clearing House Items)
$30 Checking Account Overdraft Privilege Fee
$15 Collection Items (Incoming, Outgoing, Domestic and Foreign)
$15 Collection Items: Deposit Returned by any Financial Institution to the Credit Union
$25 District Attorney Check Buster Request Processing Fee
$2 Dormant Account Monthly Service Charge
$3 EBT ATM Surcharge
$1 Foreign ATM Transaction
1% of Purchase Amount Foreign Country Transaction Fee
$15 IRA and HSA Accounts: Annual Fee Per Plan
$5 IRA and HSA Accounts: Custodial Fees at Enrollment
$10 IRA and HSA Accounts: Transfer Out Fees
None Merchant Check Verification
$30 Processing of Legal Documents
$100 Real Estate Application Fee
$5 per month Returned Mail
$30 Stop Payment and Renewal Stop Payment

Rates current as of 03/10/2020. 
All fees, terms, and conditions subject to change.

Safe Deposit Boxes
$195 Drilling of Box by Locksmith/New Lock
$20 Key Deposit
$11 Key Replacement
$40 Rental of 3 × 5 Box Annual Fee
$50 Rental of 5 × 5 Box Annual Fee
$70 Rental of 3 × 10 Box Annual Fee
$90 Rental of 5 × 10 Box Annual Fee
$100 Rental of 6 × 10 Box Annual Fee
$150 Rental of 10 × 10 Box Annual Fee