Account Abuse Dislosure	$20.00
Account Closure	$5.00
Account Garnishment	$20.00
Account Levy	$20.00
ACH Overdraft	$25.00
ACH Return	$25.00
ACH Stop Payment	$10.00
ATM Overdraft	$25.00
Bad Address	$5.00/month
Cancelled Foreign Wire Transfer	$60.00
Card Replacement	$10.00
Cashier's Check	$1.00
Cashier's Check Stop Payment	$25.00
Check Copy (per item)	$1.00
Checking Stop Payment	$10.00
Deposited Check Copies	$25.00
Dormant Account	$25.00/year
E-Statement	no charge
Fax	$2.00/page
Foreign Wire Transfer	$35.00
Invalid Wire Transfer	$15.00
Loan Skip Payment	$15.00
Loan Resubmission	$20.00
Loan Servicing (special handling)	$50.00
Money Order	$1.00
NSF Checking (per item)	$25.00
Overdraft Transfer	$2.00
Photocopies	$.10 in excess of 10
Research	$15.00/hour
Returned Deposited Items	$10.00
Statement Copy	$2.00
Travelers Checks	$.50 per $100
Travelers Checks for Two	$.75 per $100
Wire Transfer	$15.00
Wire Transfer Reject	$15.00
Visa Check Card Overdraft	$25.00
Visa Priority Card Order	$35.00

Safe Deposit Boxes	Annual Fee
3x5	$15.00
5x5	$20.00
3x10	$25.00
5x10	$30.00
10x10	$40.00