Schedule of Fees**

Account Research

$20.00/Hour

Activity Statement

$5.00

Cashier's Checks

$10.00

Money Order

$4.00

Dormant Account (Per month)

$10.00

Fax /Photocopies

$2.00

Foreign Collections (customers only)

$30.00 plus correspondent

Outgoing Collections (customers only)

$20.00 plus correspondent

Overdraft Charge/ Return Non-Sufficient Funds

$35.00 per item

Legal Levies and Garnishments

$100.00

Stop Payment

$20.00

Wire Transfer Outgoing Foreign (customers)

$30.00 plus correspondent

Wire Transfer Outgoing Domestic (customers)

$20.00 plus correspondent

Wire Transfer Incoming (customers)

$10.00 plus correspondent

Return Deposited Item

$10.00

Photocopy of Check / Statement

$5.00

Activity Printout

$1.50

Account Reconciliation

$30.00/Hour

Excessive Check Fee (Money Market Account)

$10.00

**Schedule of Fees is not applicable to Certificates of Deposit.