Schedule of Fees

ATM/Debit Card Services Replacement card fee................................................ On Us ATM Transactions........................................... Not on Us ATM Transactions...................................... $5.00 No Charge $2.00 Bookkeeping Services Account Activity Printout............................................ Account Reconciliation (1 hr minimum)........................ Account Research      Photo copies (each)..............................................      Image copies (each).............................................      Labor (one hour minimum)..................................... Charge Back / Return Item ........................................ Garnishments/Levies (plus attorney fees) .................... Hold Statements (monthly fee) ................................... * Overdraft Fees (each) .............................................. * Returned Item Fees (each) ...................................... * (Overdraft and Returned Item fees apply to overdrafts created by check, in person withdrawal, ATM withdrawal, or other electronic means) Stop payments ......................................................... Temporary Checks (10) ............................................. Preauthorized Overdraft Transfer from savings.............. Item Copy ................................................................ Telephone Transfer ................................................... Domestic Wire Transfers:      Outgoing wire (customers) ....................................      Incoming wire (customers) .................................... International Wire Transfers:      Outgoing Wire (customers) ...................................      Incoming Wire (customers) ................................... $4.00 $20.00/hour $0.50 $1.00 $20.00/hour $5.00/item $50.00 $5.00 $25.00 $25.00 $25.00 $2.00 $3.00 $2.00 $3.00 $10.00 $10.00 $40.00 $10.00 Other Services Check Printing ......................................................... Fax Service Fee ....................................................... Photocopies (each) ................................................... Varies $2.00 per page $0.25 Teller Services Cashier Checks:      Customer ............................................................      Non-Customer ..................................................... Coin / Currency Orders      Rolled Coin .........................................................      Straps of Currency ............................................... Collection Services:      Incoming / Outgoing Domestic ..............................      Incoming / Outgoing International .......................... Lock Bags ............................................................... Zipper Bags ............................................................. Coin Counter:      Customer ...........................................................      Non-Customer.......................... .......................... $3.00 $10.00 $0.12/roll $0.35/strap $10.00 $25.00 $20.00 $6.00 No Charge 10% of Coin