| Service |
Fee |
| Account Research |
$20.00/Hour |
| Activity Statement |
$0.00 |
| Cashier's Checks |
$0.00 |
| Money Order |
$0.00 |
| Dormant Account (Per month) |
$5.00 |
| Fax/Photocopies |
$0.00 |
| Foreign Collections (customers only) |
$0.00 plus correspondent |
| Outgoing Collections (customers only) |
$0.00 plus correspondent |
| Overdraft Charge/Return Non-Sufficient Funds |
$0.00 per item |
| Legal Levies and Garnishments |
$100.00 |
| Stop Payment |
$20.00 |
| Wire Transfer Outgoing Foreign (customers) |
$35.00 plus correspondent |
| Wire Transfer Outgoing Domestic (customers) |
$25.00 plus correspondent |
| Wire Transfer Incoming (customers) |
$0.00 plus correspondent |
| Return Deposited Item |
$10.00 |
| Photocopy of Check/Statement |
$0.00 |
| Activity Printout |
$0.00 |
| Account Reconciliation |
$30.00/Hour |
| Excessive Check Fee (Money Market Accounts) |
$0.00 |
