Fee Schedule

Fee Schedule Effective August 1, 2014

Returned Overdraft Item (RtnOvdrft)
A returned overdraft item may be created by check, in-person withdrawal, or other electronic means.


Paid Overdraft Item (PdOvdrft)
A paid overdraft item may be created by check, in-person withdrawal, or other electronic means.


Overdraft Protection from savings (6 max.) (Transfer Fee)

$3.00 each

Stop Payment


Copy of a draft (check)

$2.00 per item

FAX of photocopy of draft

$3.00 per item

FAX of photocopy of draft (same day)

$7.50 per item

Wire Transfer - Outgoing


Wire Transfer - Foreign, Outgoing


Statement copy


Statement history


Cashed or deposited checks returned


Research per hour


Night deposit bag (refundable)


Night deposit key replacement


Money Order (1 free per day) per check


Money Order/PCU Check stop pay


Money Order/PCU Check copy


Traveler's Checks - one signature

1% per hundred

Traveler's Checks - dual signature

1.5% per hundred

Canadian Check Deposited


Check cashing (Canadian Checks)


Fax requests - price per page


Collection requests (Foreign Items)


Bond Collection - Coupon Bond


Revoke Authorization (ACH Stop Pay)


Missing Address Fee

$2.50 per month

Dormant Account Fee

$30.00 annual fee

Levy/Garnishment Processing


Closed Account Fee (within 6 months)


Skip-A-Payment Processing Fee (except mortgages)


Official Checks


Foreign Owned ATM Fee (ATM Usage Fee) $ .75 each
Bill Pay Fee for less than 3 bills paid monthly $5.95
Safe Deposit Box Rental Rates Annually (SAFEBOX)

3X5 $35.00
5X5 $45.00
3X10 $50.00
5X10 $65.00
10X10 $95.00

Lost Key: $50.00
Drill Fee: $300.00

Coin Counting Machine
*Fees are set by the Board of Directors and are subject to change.

Members first $100.00 Free, Balance 5%

Non Members 7% of Total Amount

VISA Notice & Charges: Currently, a 1% fee from VISA is assessed only on international transactions when a currency conversion occurs. Effective April 4, 2008, VISA will also impose a 0.8% fee on foreign transactions where a currency conversion is not performed.  (Card Fee VISA INTERNATIONAL SERVICE ASSESSMENT)
New Fee Schedule Active as of February 15, 2018
Complaint Resolution Procedure - If you have a dispute with your credit union regarding your account(s), you may contact your credit union's complaint representative or department to resolve the problem directly with your credit union. If your credit union fails to resolve the problem, write a letter detailing the problem and the resolution you are seeking to:
Maine Bureau of Financial Institutions
36 State House Station
Augusta, Maine 04333-0036
To file a complaint electronically, you may contact the Bureau of Financial Institutions at the following Internet address:


The Bureau of Financial Institutions will acknowledge receipt of your complaint promptly and investigate your claim or refer it to the appropriate supervisory agency and inform you to whom it has been referred. You will be informed of the results of any Bureau of Financial Institutions investigation.


Click here, call 1-877-785-6328 or come in to any of our four convenient branches and become a member today!