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: | $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.