Fees
| REPLACE ATM/DEBIT CARD | $20.00 |
| REPLACE PIN or EASY PIN | $5.00 |
| CHECK PRINTING | VARIES |
| CERTIFIED CHECK | $10.00 |
| CASHIERS CHECK - CUSTOMER | $5.00 |
| CASHIERS CHECK - NON-CUSTOMER | $7.00 |
| MONEY ORDER - CUSTOMER | $2.00 |
| MONEY ORDER - NON-CUSTOMER | $4.00 |
| OVERDRAFT (Each overdraft paid) | $25.00 |
| OVERDRAFT TRANSFER FEE (PER TRANSFER) | $3.00 |
| OVERDRAFT (Maximum charge per day) | $100.00 |
| NONSUFFICIENT FUNDS (Each) | $25.00 |
| NONSUFFICIENT FUNDS (Daily maximum) | $100.00 |
| DEPOSITED CHECKS RETURNED UNPAID | $6.00 |
| ADDITIONAL STATEMENT CYCLE FEE | $2.00 |
| ADDITIONAL STATEMENT TO ALTERNATE ADDRESS | $2.00 PER STATEMENT |
| ACCOUNT RECONCILIATION | $20.00 PER HOUR |
| NON "FREE CHECKING" ACCOUNT HISTORY PRINTOUT | $.25 PER PAGE |
| FREE CHECKING HISTORY PRINTOUT | $1.00 PER PAGE |
| IMAGED RESEARCH | $1.00 PER PAGE |
| STOP PAYMENT FEE - ALL ITEMS | $30.00 |
| WIRE TRANSFER - INCOMING | $10.00 |
| WIRE TRANSFER - OUTGOING | $20.00 |
| FAX FEE |
$2.00 FIRST PAGE $1.00 EACH ADDITIONAL PAGE |
| PHOTOCOPIES | $.25 PER ITEM |
| COLLECTION FEE | $10.00 |
| DORMANT ACCOUNT FEE | $10.00 A MONTH-AFTER NOTICE |
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