General Fees
| Accounts | Fees |
|---|---|
| Account Closure | $25.00/account, If any account is closed within 6 months |
| Account History | $5.00/statement |
| Account Reconciliation | $30.00/Hour |
| Account Research | $30.00/Hour/minimum 1 Hour |
| Check Cashing Fee | $30.00/item |
| Child Support Garnishments | $25.00 |
| Coin Deposit Fee | 2% of Total Deposit |
| Dormant Account Fee | $6.00/Month after 12 months and Account Under $500.00 |
| Escheat Fee | $50.00/account |
| Fax/Copy Fee | $1.00/Pg |
| Legal Process Fee | $100.00/Hour |
| NSF Fee | $29.00/item (each submission/resubmission) |
| Money Order | $5.00/money order |
| Overdraft Privilege Fee | $29.00/item (each submission/resubmission) |
| Returned Item Fee | $15/item (each submission/resubmission) |
| Returned Mail | $5.00/item |
| Statement Copy | $5.00/copy |
| Tax Levy/Garnishment | $100.00 |
| Telephone Transfer - Teller Assisted (not MAGIC, Hopewell Online or ATM) | $5.00/transfer |
| Teller's Check | $7.00/check |
| Temporary Checks | $5.00/packet |
| Third Party Returned Deposit Item | $20.00/item |
| VISA Credit Card Replacement Fee | $10.00 |
| VISA Gift Card Fee | $3.95/card |
| Wire Transfer Fee (incoming) | $15.00/transfer |
| Wire Transfer Fee (outgoing) | $30.00/transfer |
Checking Account Fees
| Accounts | Fees |
|---|---|
| Share Transfer Fee | $5.00/transfer |
| Check Connect Fee | $5.00/transfer |
| Check Copy Fee | $5.00/check |
| Check Printing Fee | Prices may vary depending on style |
| Interest Checking Service Charge | $10.00/month |
| Rebound Checking Service Charge | $15.00/month |
| Returned Check from a Members non HFCU Account | $29.00/item |
| Stop Payment Fee | $35.00/request |
| Christmas Club Withdrawl Fee | $15.00 |
Money Market Account Fees
| Accounts | Fees |
|---|---|
| Below Minimum Fee | $29.00/check written in an amount under $200.00 |
| Monthly Service Charge | $10.00 if balance falls below $1,000.00 at any time during the month |
| Reg D Transfer Limitations (per Membership & Account Agreement) | $29.00/item |
EFT Fees
| Accounts | Fees |
|---|---|
| ACH Origination Fee | $5.00 |
| ATM Card Replacement Fee | $10.00/request |
| ATM/VISA Debit Card Replacement Fee | $10.00/card |
| Debit/Credit Expedited Card Fee | $50.00 |
| PLUS Transaction | $1.50/item |
Non-Member Fees
| Accounts | Fees |
|---|---|
| Non Member Notary Fee | $10.00 |
Safe Deposit Box Fees
| Accounts | Fees |
|---|---|
| Annual Rental Size 3x5 | $20.00 plus applicable sales tax/year |
| Annual Rental Size 3x10 | $40.00 plus applicable sales tax/year |
| Annual Rental Size 5x10 | $55.00 plus applicable sales tax/year |
| Annual Rental Size 10x10 | $80.00 plus applicable sales tax/year |
| Drilling of Boxes | $100.00 |
| Rekeying Fee | $65.00 |