Fee Schedule
Fees effective as of November 1, 2011
Power Checking
| Overdraft/Return Item Courtesy Pay Stop Payment for Draft or Cashier’s Check Overdraft Automatic Transfer from Shares Check Printing Copy of Check (online-60 days from clearance) Copy of Check (from Member Services) Copy of Check Faxed Official/Cashier’s Check Reconciliation of Power Checking |
$25 per overdraft $25 per overdraft $20 per check $2.75 per transfer $13 and up Free $2 per check $2 per check $7.50 per check $15 per hour |
ActorCheck VISA Debit Card
| ATM Total Cash Withdrawal Withdrawal/Inquiry Non-ActorsFCU/CO-OP ATM ATM Overdraft Courtesy Pay (VISA Check Card only) Replacement Card, Lost, Stolen, PIN Replacement Replacement Card Shipped via Express Mail Replacement PIN Shipped via Express Mail |
$600 per day $0.75 per transaction $25 per overdraft $25 per overdraft $10 per card $35 per card $35 per PIN |
Electronic/ACH Transactions
| ACH Stop Payment ACH Overdraft Courtesy Pay (checking account only) (check not received) |
$20 per item $25 per overdraft $25 per overdraft $20 per item |
Savings (Share) Account
| Quarterly Maintenance Fee on Accounts with Balance below $100 |
$10 per quarter |
General Fees
| Returned Deposited Check | $15 per check |
| Employee-Performed eMax$ Transaction | $7.50 |
| Statement Copies | $3.00 per statement up to 2 pages (additional pages $1.50 per page) |
| Wire Transfers (domestic) | $20 per transfer |
| Wire Transfers (international) | $35 per transfer |
| Money Orders | $3 each |
| Stop Payment on Money Order | $5 per money order |
| American Express Travelers Cheques | $1 per $100 |
| American Express Gift Card | $3.95 |
| Express Mail | $15 per item |
| Research Fee | $5 per transaction |
| Returned Mail | $3 per envelope |
| Returned Mail Debit/Credit Card | $5 |
| 1099 Tax Copy | $5 per copy |
| Bill Pay (unlimited) | $1.99 per month |
| Counter Check | $4 per 4 checks |
| Closing New Account Within 90 Days | $25 per account |
| Restraining Orders/Legal Processing | $50 |
| Foreign Collection Item | $15 |
| Account Transaction: Inquiries done by Member Services that could’ve been done by TouchTone Teller or Online Banking |
$3 per transaction/inquiry |

(check not received)


































































































































































































