| ACH Deposit Acknowledgement Receipt | $10.00 per item |
| ACH Origination Set-up Fee | $10.00 |
| ACH Same Day (outgoing) | $20.00 |
| Account Activity Printout Fee | $2.00 |
| Account Research & Reconciling ($22.50 minimum) | $45.00 per hour |
| Account closed within 90 days of opening | $25.00 |
| Amortization Schedule | $7.50 |
| Check Image statement fee | $1.00 |
| Cashiers Check - Customer Only | $5.00 |
| Money Orders - Customer Only | $5.00 |
| Check/Draft Collections (incoming) | $12.00 |
| Check/Draft Collections (incoming) - Non-Customer | $20.00 |
| Copier Service - per page | $0.50 |
| Counter Check charge | 4 for $1.00 |
| Debit Card Charge - Foreign Machines & Out of State | $1.25 |
| Debit Card Annual Fee | $18.00 |
| Debit Card Replacement | $18.00 |
| Dormant Account Fee per month on balances less than $200.00 | $5.00 |
| Fax Service - cover and 1 page, each additional page $1.00 | $5.00 |
| Foreign Currency Order (plus pocket expenses) | $20.00 |
| Foreign Currency Exchange | $10.00 |
| Garnishments and Tax Levies | $25.00 |
| IRA Transfer Out Fee | $25.00 |
| Levy/Garnishment | $30/$55 |
| Mobile Check Deposit (Consumer) | Free |
| Mobile Check Deposit (Business) | $1.00/item |
| Money Wires - Incoming | $5.00 |
| Money Wires - Outgoing | $20.00 |
| Money Wires - International Incoming | $20.00 |
| Money Wires - International Outgoing | $50.00 |
| Negative Balance closing fee | $30.00 |
| OD/NSF Paid Fee (includes Bill Pay transactions) - Maximum of 5 paid fees per day on consumer accounts. Negative account balances under $10 are waived. | $30.00 |
| NSF Return Fee (includes Bill Pay transactions) | $30.00 |
| Night Deposit Annual Service Fee | $20.00 |
| Night Deposit Bag | $30.00 |
| Night Deposit Zippered Bag | $5.00 |
| Notary Fee - Non-Customer | $2.00 |
| Reset Internet Banking password | $5.00 |
| Return Deposit Checks - Charged back | $5.00 |
| Return Deposit Checks - Recleared | $3.00 |
| Returned Mail Fee | $5.00 |
| Savings Overdraft Protection (Sweep) | $7.50 per time |
| Savings withdrawals over 3 per month | $1.00 each |
| Safe-Deposit Box Drilling - minimum | $300.00 |
| Safe-Deposit Box Replacement Key | $25.00 |
| Safe-Deposit Box Late Fee | $10.00 after 30 days |
| Signature Guaranty (per document) | $50.00 |
| Stop-Payment fee - ACH | $50.00 |
| Stop-Payment fee - checks (includes Bill Pay) | $35.00 |
| Telephone Transfers | $3.00 |
| Two-Signature Verification Fee | $5.00/Month |
| Wire Transfer Recall (International) | $25.00 each |
