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Miscellaneous Business Banking Fees

Effective 09/01/2008

 
Checks/Electronic Debits   Excess Activity (applies to money market/savings accounts having more than six non-branch withdrawals per month, of which no more than three can be by check/electronic debit) $10
Cashier's check $2 Merchant Credit Card Processing As quoted
Check paid by North Island CU $26 Online Bill Payment  
Non-sufficient funds (NSF) $26 Paper copy of a bill payment $5
Uncollected funds $26 Payment returned for invalid address $15
Check printing As quoted Out of compliance (Missing required documents and/or licensing) $100/mo.
Temporary checks (per sheet of 3; first 9 free) $1 Notary Service (per non-North Island CU document with 1+ signatures, $50 max) $10
Collection item (incoming/outgoing) Cost + $10 Payroll Processing As quoted
  Documentary Cost + $50 Photocopy of a check, statement, or voucher $2
Gift check $2.50   Monthly activity printout (1st pg free) $2
Money order $2 Research - per hour $20
Overdraft transfer (from savings or money market) $5 Returned Statement (invalid address) $5
Returned item $15 Wire Transfer  
Stop payment $20 Incoming $10
  Per 3+ consecutive checks $45 Outgoing ($50 minimum transfer) $25
Checking/Savings Account Closure Fee (within 90 days of opening) $10 International $35