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FEE SCHEDULE

effective 1/15/08

Cashiers Check $10.00
Money Orders $5.00
Stop Payment $28.00
Return Deposit Item $6.00
Redeposit of Returned Deposit Item $6.00
Insufficient Funds $35.00
Uncollected Funds $35.00
Domestic Wire Transfer (in/out) $20.00
Foreign Wire Transfer (out) $50.00
Foreign Wire Transfer (in) $20.00
Processing of Charge of Attachments,
Levies, Garnishments
$125.00
Reissue Lost Passbook/Certificate $5.00
Photocopy of Checks or Documents $5.00/item
Statement Reconciliation $20.00/hour
Unscheduled Statement $7.50
Travelers Cheques 1% of purchase

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