Cashiers Check	$10.00
Money Orders	$5.00
Stop Payment	$32.00
Return Deposit Item	$10.00
Insufficient Funds	$35.00
Uncollected Funds	$35.00
Domestic/ Foreign Wire Transfer (in)	$20.00
Domestic Wire Transfer (out)	$25.00
Foreign Wire Transfer (out)	$50.00
Early Account Closing (within 90 days)	$25.00
Dormant Accounts (No activity within 3 year period. Fee imposed prior to escheatment to state.)	$10.00
Processing of Charge of Attachments, Levies, Garnishments	$175.00
Reissue Lost ATM/Debit Cards	$7.00
Photocopy of Checks or Documents	$5.00/item
Statement Reconciliation	$25.00/hour
Unscheduled Statement	$10.00