Fee Schedule
| The following fees may be assessed against your account. These fees are subject to change. |
|
| Account/Service | Fee Description | Amount |
| Replacement or Additional ATM/Debit Card | $3.00 | |
| Transactions at ATMs that NuUnion does not own or operate (per transaction and balance inquiry) | $1.50 | |
Basic
Checking Monthly Service Fee |
$5.00 | |
| Check Printing | Depends on style of checks ordered | |
Checking
Plus Monthly Service Fee |
$5.00 | |
| Continuous Negative Balance Daily Fee (on checking accounts after 10 business days) |
$5.00 | |
| Deposited Checks Returned Unpaid | $15.00 | |
| E-Checking per check charge (First five at no charge) |
$0.50 | |
| Inactive Account Monthly Fee (after one year of inactivity. Avoid fee by maintaining combined daily savings balances of $300 or additional active products) | $3.00 | |
| Low Balance Savings Monthly Fee (Formerly Single-Account Fee. Avoid fee by maintaining combined daily savings balances of $300 or additional active products. Members 18 or younger and Teen Program members excluded.) | $3.00 | |
| Money Market Monthly Service Fee – effective 1-1-09 (Avoid fee by maintaining $1,000 daily balances) |
$10.00 | |
| Non-Sufficient Funds (NSF) / Overdraft Charge |
$28.00 | |
| Overdraft Transfer From Savings Account or Line of Credit to Checking Account |
$5.00 | |
| Reg D Excess Savings Withdrawal Fee – effective 1-1-09 (Applies per withrawal to electronic/check withdrawals froms Savings and Money Market Accounts) |
$1.00 | |
| Stop Payment |
$28.00 | |
| Temporary Checks (per four checks) |
$1.00 | |
| Miscellaneous |
Account Activity / History Printout (per account) |
$1.00 |
| Account Balancing Assistance (per hour) |
$10.00 | |
| Account Research (per hour) |
$20.00 | |
| Copy of Personal Check, Official Check (Cashier's Check), or Money Order | $3.00 | |
| Credit Card Fees See Credit Card Disclosure |
||
| Escheated Account Fee |
$50.00 or balance of account – whichever is lower | |
| Gift Card (per card) |
$3.95 | |
| Legal Garnishment |
$75.00 | |
| Loan Payment Extension Fee (Skip-a-Payment) |
$35.00 | |
| Membership Closing Fee (Closed within first six months) |
$10.00 or balance of account – whichever is lower | |
| Money Order | $3.00 | |
|
Notary Service (per document) |
$1.00 | |
| Official Check (Cashier's Check) | $4.00 | |
| 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 | |
|
Telephone and E-Mail Transactions – Staff Assisted (per contact) |
$2.00 | |
| Wire Transfer – Outgoing |
$20.00 | |
Some fees may be waived with some Checking Accounts.
Fees subject to change.