Schedule of Fees* As of 2/15/22

Account Research

$20.00/Hour

Activity Statement

$0.00

Cashier's Checks

$0.00

Money Order

$0.00

Dormant Account (Per month)

$5.00

Fax /Photocopies

$0.00

Foreign Collections (customers only)

$0.00 plus correspondent

Outgoing Collections (customers only)

$0.00 plus correspondent

Overdraft Charge/Return Non-Sufficient Funds:
Fee applies to overdrafts created by check, in-person withdrawal,
ATM withdrawal, or other electronic means.

$0.00 per item

Legal Levies and Garnishments

$100.00

Stop Payment

$20.00

Wire Transfer Outgoing Foreign (customers)

$35.00 plus correspondent

Wire Transfer Outgoing Domestic (customers)

$25.00 plus correspondent

Wire Transfer Incoming (customers)

$0.00 plus correspondent

Return Deposited Item

$10.00

Photocopy of Check / Statement

$0.00

Activity Printout

$0.00

Account Reconciliation

$30.00/Hour

Excessive Check Fee (Money Market Accounts)

$0.00

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