| Effective January 1, 2009 |
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| Account Activity/Statement Printout (current) |
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$5.00 |
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| Account Balance Inquiry- after 3 (telephone) |
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$2.00 |
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| Account Balancing and Reconciliation |
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$20.00 |
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| (per hour – ½ hour minimum) |
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| Account Closed within 90 days of opening |
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$20.00 |
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| ATM/Debit Card Replacement |
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$7.50 |
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| ATM/Debit Card PIN Reissue |
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$7.50 |
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| Check Cashing (non customer) |
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$5.00 |
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| Check Collection Fee (per item) |
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| Outgoing |
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$35.00 |
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| Incoming |
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$35.00 |
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| Check Copies (non imaged accts) per page |
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$3.00 |
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| Check Orders |
Depends on Style & Quantity |
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| Close Account by Mail |
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$5.00 |
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| Counter Checks (each) |
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$0.50 |
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| Dormant Account (no activity for 12 months); |
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| Checking (monthly) |
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$5.00 |
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| Savings (quarterly) |
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$3.50 |
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| Fax (per page) |
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$3.00 |
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| Garnishment/Levy (each) |
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$55.00 |
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| Insufficient Funds (NSF) per item |
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$35.00 |
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| Money Orders (each) |
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$3.00 |
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| Night Deposit Bag (locked) |
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$20.00 |
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| Night Deposit Bag (zipper) |
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$5.00 |
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| Notary Service (customers only) |
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$2.00 |
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| Official Check |
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$5.00 |
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| Out of Cycle Statement (per request) |
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| Business |
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$25.00 |
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| Personal |
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$15.00 |
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| Overdraft (per item) |
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$35.00 |
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| Overdraft Transfers (each) |
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$3.00 |
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| Photocopies (each) |
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$0.50 |
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| Research (per hour) |
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$30.00 |
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| Returned Deposit Item (per item) |
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$5.00 |
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| Returned Deposit Item (per item) special |
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| handling required |
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$7.50 |
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| Statement Copies |
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| Image |
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$5.00 |
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| Non-image |
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$3.00 |
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| Stop-Payment (per item) |
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$30.00 |
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| Telephone Transfers (each) |
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$5.00 |
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| Travelers Cheques for One (per $100) |
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$2.00 |
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| Travelers Cheques for Two (per $100) |
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$4.00 |
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| Wire Transfers (Customers only) |
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| Domestic |
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| Incoming |
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$25.00 |
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| Outgoing |
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$35.00 |
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| Foreign |
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| Incoming |
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$25.00 |
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| Outgoing |
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$100.00 |
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| Safe Deposit Boxes |
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| Inquire for sizes, prices, and availability. |
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| Replacement of lost keys |
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$25.00 |
per key |
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| Locks drilled |
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$50.00 |
or actual cost in excess of $50.00 |