Other Services

Account Reconciliation per hour......................................$25
Account Research per hour .............................................$25
       Additional fee per item ($3 minimum)......................$ 1

Bank Bags - Locking ......................................................... $35
                      Zipper............................................................ $10

Cashier’s Checks - Customer .............................................$ 3
                              Non-customer.........................................$ 8

Charge backs-return items.................................................$ 5
Collection Items................................................................. $20

Confirmations/verifications.............................................. $10
Copies - Customer............................................................ $.50
               Non-customer........................................................$ 1

Dormant Acct Charge /per month
       Checking = 12 months of Inactivity............................$ 5
       Savings = 24 months of Inactivity...............................$ 5

Fax Service ...........................................................................$ 2
Additional page ...................................................................$ 2

Insufficient check charge - per item ............................... $25

Money order - Customer....................................................$ 1
                         Non-customer. ...........................................$ 5

Coin Counting ...............................................10% of Amount

Excess Currency Processing...............................Customized

Daily Overdraft Fee –

Per day after 14th business day.......................................$ 5

Money Transfer Bank Wire
      Incoming – Customer ................................................ $25
      Outgoing – Customer................................................. $25
      Foreign ........................................................................ $30

Notary Fee ..........................................................................$ 0
Phone Inquiry .....................................................................$ 0

Fax Statement ....................................................................$ 2
Paper Statement /per month............................................$ 2
Stop payment request in person/by phone ................. $25
Stop payment request via online banking.................... $15

Transfers
Banker Assisted Telephone Transfer ..............................$ 3

Tax Levy.............................................................................. $30
Garnishment...................................................................... $20

Account closed within 90 days of opening.....................$10