Fee Schedule
Checking / Savings
| Service | Fee |
|---|---|
| Monthly Checking Account Fee (Not Meeting Account Requirements) | $6.00 |
| Early Account Closed (Within First 6 Months) | $5.00 |
| Stop Payment Check / ACH Item | $27.50 |
| Paid NSF Check / ACH Item | $27.50 |
| Returned NSF Check / ACH Item | $27.50 |
| Returned Deposited Check | $7.50 |
| Copy of Cleared or Deposited Check | $5.00 |
| Statement Reprint | $1.00 |
| Account Activity Printout Per Page | $1.00 |
| Dormant Account (Per Month) | $5.00 |
| Returned Mail Fee | $5.00 |
Prepaid VISA Cards
| Service | Fee |
|---|---|
| VISA Travel Card | $5.00 |
| VISA Gift Card | $2.50 |
ATM & Debit Cards
| Service | Fee |
|---|---|
| Replacement Debit / ATM Card | $5.00 |
| Replacement Debit / ATM Card PIN | $5.00 |
| Dillon Credit Union ATM Transactions | N/C |
| Non-Dillon Credit Union ATM Withdrawals | $0.25 |
(4 Free / Month)
Wire Transfers
| Service | Fee |
|---|---|
| Domestic Outgoing Wire | $15.00 |
| International Outgoing Wire | $50.00 |
| Domestic / International Incoming Wire | N/C |
Safe Deposit Boxes
| Service | Fee |
|---|---|
| 3 x 10 Box Yearly Rental | $35.00 |
| 5 x 10 Box Yearly Rental | $50.00 |
| 10 x 10 Box Yearly Rental | $75.00 |
| New Lock | $75.00 |
| New Key | $20.00 |
| Drill Lock | Varies |
Miscellaneous
| Service | Fee |
|---|---|
| Notary Service - Member | N/C |
| Notary Service - Non-Member | $5.00 |
| Cashier Checks | $1.00 |
| Garnishment | $45.00 |
| Money Order (Maximum Amount $1,000.00) | $1.00 |
| Coin Counting for Members | N/C |
| Verification of Account Balances | $5.00 |
| Online debit card payment fee | $5.00 |
| Return of Automatic Loan Payment | $27.50 |
| Consumer Loan Refinance For Rates/Payment | $50.00 |
| Skip-A-Pay | $15.00 |
Fax Transmissions
| Service | Fee |
|---|---|
| First Page Sent | $1.00 |
| Additional Page Sent | $0.50 |
| Per Page Received | $1.00 |