| Hercules CU Fee Schedule | Effective 2/1/2018 |
|---|---|
| American Express Travel Checks | $1.00 per$100.00 |
| Check Print Order | $24.95 to $55.95 |
| Copy of Canceled Check | $2.00 |
| Credit Union Checks | $1.00 each over 3 per month |
| Exceed Overdraft Limit | $20.00 |
| Insufficient Funds | $25.00 each |
| Negative Balance | $10.00 |
| Reissue VISA Credit and Debit Card | $10.00 (first time free) |
| Minimum Savings Balance | $5.00 |
| Minimum Savings Balance Violation | $5.00 |
| Money Orders | $1.00 |
| Research & Balancing | $20.00 per hour |
| Returned Deposit | $15.00 |
| Reg. D Violation (over 6 auto transfers from Savings) | $5.00 per transaction over 6 |
| Safe Deposit Boxes (3" x 5" x 21") | $15.00 Yearly |
| (3" x 10" x 21") | $25.00 Yearly |
| (5" x 10" x 21") | $40.00 Yearly |
| (10" x 10" x 21") | $65.00 Yearly |
| Key Deposit | $10.00 |
| Account printout (prior 30 days) | $1.00 |
| Dormant Account Fee (2 years no activity) | $5.00 per month |
| Returned Mail | $5.00 |
| Credit card payment to loan (Non-Hercules Card) | $5.00 |
| Stop Payment | $20.00 |
| Statement Copy | $2.00 |
| Identity Theft Protection Insurance | $3.00 per month |
| Wire Transfer (In or Out) | $10.00 |
| Bad Address | $5.00 |
| Account Closure Fee (within 90 days) | $5.00 |
| Gift Card | $2.00 |
