| BASIC SAVINGS ACCOUNT SERVICE PRICES | |
|---|---|
| Membership Share | $5.00 |
| Dormant Account (account balance < $250, over age 18, & no activity in past 12 mos.) | $20.00 per month |
| Eight (8) withdrawals per month without a charge. | Free $1.00 per each additional withdrawal |
| High Yield savings four(4) withdrawals per month without a charge. | Free $1.00 per each additional withdrawal |
| Account Reopen (within 90 days of close) | $25.00 |
| Returned ACH | $28.00 per item |
| Account Close – within 90 days of opening | $5.00 |
| Manual Clearing of ACH Item | $28.00 |
| Escheats | $50.00 |
| CHECKING ACCOUNT SERVICE PRICES | |
|---|---|
| Non-Sufficient Funds Service Price | $28.00 per item |
| Manual Clearing Service Price | $28.00 per item |
| Verification of Deposit (excludes DHS requests) | $10.00 |
| Debit Card Reinstatement Service Price | $10.00 per reinstatement |
| Stop Payment Service Price | $25.00 per request |
| Checking Draft Printing Service Price | Prices vary depending upon style |
| OTHER SERVICE PRICES (APPLICABLE TO ALL ACCOUNTS) | |
|---|---|
| Account Reconciliation | First time free, then $20.00 per hour |
| Statement Copy | $1.50 per page |
| Wire Transfer (outgoing) | $15.00 per transfer |
| Wire Transfer (outgoing foreign) Outgoing Wire Transfer Instructions |
$45.00 per transfer |
| Money Order | $2.00 per money order |
| Cashier’s Check (< $1,000) | $2.00 per check |
| Check Copy | $2.00 per item |
| Check Cashing | $5.00 per transaction |
| Rolled Coin | Free |
| Loose Coin Counted | 5% of amount counted |
| Shared Branch Members | 5% of amount counted |
| Account Research | $20.00 per hour |
| Bad Address | $5.00 |
| Legal Processing (garnishment, levy, etc.) | $35.00 |
| Member-Initiated Fax | $1.00 per page |
| Non-use of MARS | $2.00 per transfer |
| Failure to Report Change of Address Change of Address Form | Seasonal Address Form |
$5.00 per month |
| Foreign Item Processing | $10.00 |
| Overdraft Transfer from Basic Savings | $5.00 per transfer |
| Courtesy Pay | $28.00 |
| Return Deposit (includes ATM) | $10.00 |
| Expedited Plastic Card | $75.00 |
| Plastic Card Reissue | $10.00 |
| Health Savings Account (HSA) Administration | $20.00 annually |
| IRA Administration | $20.00 annually |
| Real Estate Loan Payoff Request | $25.00 |
| VISA Processing Charge | $5.00 |
| VISA Gift Card | $3.50 |
| VISA Travel Card | $8.50 |
| VISA Travel Card Reload | $3.50 |
| SAFE DEPOSIT BOXES | DATE EFFECTIVE 2/1/2018 |
|---|---|
| Small (3″ x 5″) | $35.00 per year |
| Medium (3″ x 10″) | $45.00 per year |
| Large (5″ x 10″) | $55.00 per year |
| Extra Large (10″ x 10″) | $100.00 per year |
| VIRTUAL BRANCH INTERNET | |
|---|---|
| Online Banking | Free |
| Bill Pay | Free |
| ELECTRONIC FUNDS TRANSFER SERVICE PRICES | |
|---|---|
| Six (6) ATM/PIN withdrawals per month | Free $1.00 charge for each additional withdrawal |
| ATM Balance Inquiry | $1.00 per inquiry |
| Non-Sufficient Funds for check deposited at non-CU owned ATM and returned to HCU for non-sufficient funds | $10.00 |
| BUSINESS ACCOUNT SERVICE PRICES | |
|---|---|
| Returned Deposited Item | $10.00 per item |
| Loose Coin Counted | 3% of amount counted |
| Night Drop Replacement/Extra Key | $5.00 |
| CREDIT UNION MEMBERSHIP | |
|---|---|
| Membership Share | $5.00 par value |
| SHARED BRANCH SERVICES | DATE EFFECTIVE 11/20/2017 |
|---|---|
| Coin Count | 5% of amount counted |
