|
Basic Business Checking
(interest not paid on this account)
|
Monthly Maintenance Fee
(Avoid fee by maintaining $500 balance in Basic Business Checking Account or $3,000 in business deposit accounts)
|
$7.00 |
|
75 Items (debits or credits)
|
No Charge |
|
After 75 Items*
|
$0.15 per item |
| |
|
Premier Business Checking
(interest not paid on this account)
|
Monthly Maintenance Fee
(Avoid fee by maintaining $3,000 balance in Premier Business Checking Account or $20,000 in business deposit accounts)
|
$10.00 |
|
250 Items (debits or credits)
|
No Charge |
|
After 250 Items*
|
$0.15 per item |
| |
|
Business Interest Checking
(interest paid monthly on this account on balances over $5,000)
|
Monthly Maintenance Fee
(Avoid fee by maintaining $5,000 balance in Business Interest Checking Account or $30,000 in business deposit accounts)
|
$25.00 |
|
500 Items (debits or credits)
|
No Charge |
|
After 500 Items*
|
$0.15 per item |
|
| |
|
Business Debit Card
(Business Checking Account required)
|
Replacement or Additional Business Debit Card |
$3.00 |
Transactions at ATMs
(per transaction and balance inquiry at non-NuUnion ATMs) |
$1.50 |
| |
|
Business Credit Card (Platinum Visa®)
|
Annual Fee |
$50.00 |
| Late Payment Fee |
$35.00 |
| Non-Sufficient Funds Fee (NSF) |
$35.00 |
| Over Limit Fee |
None |
| |
Stop Payment Fee |
$28.00 |
| |
|
|
Account Activity / History Printout (per account)
|
$5.00 |
|
Account Balancing Assistance (not available at this time)
|
|
|
Account Research (per hour)
|
$20.00 |
|
Advance on Non-NuUnion Issued Credit Card
|
$10.00 |
| Automated Phone Banking |
No Charge |
| Check Printing |
Depends on style of checks ordered |
|
|
| Coin Orders less than $100 |
No Charge |
| Currency Orders |
$1.00 per $100 |
| Continuous Negative Balance Daily Fee (on Checking Accounts after 10 business days) |
$5.00 |
| Copy of: |
|
| Check |
$5.00 |
| Deposited Check |
$5.00 |
| Money Order |
$3.00 |
| Official Check (Cashier's Check) |
$5.00 |
| Statement |
$5.00 |
| Deposited Check Returned Unpaid |
$7.00 |
Deposited Check Returned Unpaid
if Principal Owner Wrote the Item |
$25.00 |
| Escheated Account Fee |
$50.00 or balance of account – whichever is lower |
Gift Card (per card)
For other Gift Card fees, see Disclosure |
$3.95 |
Inactive Account Monthly Fee
(Afer one year of inactivity. Avoid fee by maintaining combined daily savings balances of $300 or additional active products) |
$3.00 |
| Legal Garnishment |
$75.00 |
Low Balance Savings Monthly Fee
(Formerly Single-Account Fee. Avoid fee by maintaining combined daily savings balances of $300 or additional active products.) |
$3.00 |
Membership Closing Fee
(Closed within first 6 months) |
$10.00 or balance of account – whichever is lower |
Money Market Monthly Service Fee –
effective 1-1-09 (Avoid fee by maintaining $1,000 daily balance) |
$10.00 |
| Money Order |
$3.00 |
| Non-Sufficient Funds (NSF)/Overdraft charge |
$28.00 |
Notary Service (per document)
(First five documents at no charge) |
$1.00 |
| Official Check (Cashier's Check) |
$4.00 |
| Overdraft transfer from Savings to Checking |
$10.00 |
| Reg D Excess Savings Withdrawal Fee (per withdrawal) – effective 1-1-09 (Applies to electronic/check withdrawals from Savings and Money Market Accounts) |
$1.00 |
Reloadable Card (per card)
Instant Issue
Personalized
Reload Fee
For other Reloadable Card fees, see Disclosure |
$4.95
$6.95
$3.00
|
| Returned Statement Fee |
$5.00 |
| Safe Deposit Box Annual Rental |
$20.00 - $90.00 |
| Stop Payment |
$28.00 |
| Telephone and E-mail Transaction – Staff Assisted (per contact) |
$2.00 |
| Wire Transfer – Outgoing |
$20.00 |
