AKRON MUNICIPAL EMPLOYEES CREDIT UNION: Fee Schedule


AKRON MUNICIPAL EMPLOYEES CREDIT UNION
CitiCenter Building, Concourse Level 146 South High Street Akron, Ohio 44308	(330) 375-2020 Fax (330) 375-2397 Email: AMECU@AkronOhio.gov
Monday through Friday, 9:00 AM to 4:30 PM. The Credit Union observes the same holidays as does the Akron City government.

FEE SCHEDULE
AS OF 10/19/2011
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CREDIT UNION SERVICE
NFS CHECK	30.00
NFS HONOR	25.00
CHECK COPY	5.00
BALANCE CHECKING ACCOUNT	20.00 Per Hour
OVERDRAFT TRANSFERS	5.00
STOP PAYMENTS (Individual)	15.00
STOP PAYMENTS (Series)	20.00
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OTHER SERVICE FEES
CASHIER CHECK (1 Free)	2.00
CASHIER CHECK STOP PAYMENT	15.00
COPY OF RECEIPT (Under 1 Month Old)	1.00
COPY OF RECEIPT (Over 1 Month Old)	10.00
TELEPHONE TRANSFERS	2.00
RETURNED DEPOSIT ITEM	25.00
MEMBER WIRE (Domestic)	15.00

MEMBER WIRE (Incoming)	5.00
LOAN APP.	15.00
HOME EQUITY	475.00
RETURNED MAIL FEE	2.00
HOME BANKING FEE	2.00 Per Month
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ELECTRONIC FUNDS TRANSFER FEES
ATM WITHDRAWLS	1.00
ATM TRANSFERS	1.00
ATM CARD REPLACEMENT	10.00
EFT RETURN CHARGE (NSF)	30.00
STATEMENT COPY	5.00 Ea.
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$50 or less with no activity
06 Months	1.50 Per Month
12 Months	5.00 Per Month
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CHECK CASHING	250 Min. Bal. To
	Waive 3.00
ALL FEES SUBJECT TO CHANGE