Schedule of Fees

September 9, 2010

Schedule of Fees

Non-Sufficient Funds (NSF) (per item)

           $ 34.00

Overdraft Fee (per item)

            $ 34.00

Returned Deposit / Item

            $ 20.00

Stop Payment (per item)

            $ 20.00

Wire Transfer In / Out Domestic

            $ 25.00

Wire Transfer International

            $ 55.00

Check Cashing Fee (non-customer)

            $ 10.00

Account Balancing (per hour)

            $ 10.00

Cashiers Check

            $ 5.00

Money Order

            $ 2.00

            $ 5.00

Mid-Cycle Statement Reprint “Temporary Statement”

            $ 3.00

Account Printout “Screen Print” (per page)

            $ 1.00

Reprint of Images of Checks, Deposits, or Transaction Sets (per page)

            $ 2.00

Replacement Debit / ATM card after 2^nd card (1^st and 2^nd no charge)

            $ 5.00

Fax Service (per page)

           $ 1.00 (minimum $3.00)

Photo Copies (per page)

            $ .25

Executions, Garnishments, and Levies

           $ 25.00