FEES CONTINUED…

Research (1 hour minimum)

Customer	Non-Customer
$25.00/hour	$25.00/hour

Return Items/Charge Back

Customer	Non-Customer
N/A	N/A

Stop Payment Request

Customer	Non-Customer
$35.00	N/A

TRAVEL/GIFT CARDS

Travel Cards Without Chip

Customer	Non-Customer
$5.50 ($2.00 Reloads)	N/A

Travel Cards With Chip

Customer	Non-Customer
$9.50 ($2.00 Reloads)	N/A

Gift Cards

Customer	Non-Customer
$5.00	N/A

WIRE TRANSFER

Incoming Wire (No charge if for loan payment or loan closing)

Customer	Non-Customer
$10.00	N/A

Reverse Wire Transfer – Incoming

Customer	Non-Customer
$10.00	N/A

Reverse Wire Transfer – Outgoing Domestic

Customer	Non-Customer
$35.00	N/A

Outgoing Wire

Customer	Non-Customer
$35.00	N/A

International Wire

Customer	Non-Customer
$100.00	N/A

Employee Assisted Telephone Transfer

Customer	Non-Customer
$3.00	N/A

First Call Telephone Transfer

(If transfer made after 6 P.M. or on
holidays, may be processed the next business day)

Customer	Non-Customer
Free	N/A

Internet Bill Pay

Customer	Non-Customer
Free	N/A

Levy/Garnishment

Customer	Non-Customer
$50.00	N/A

SAFE DEPOSIT BOX

Annual Rental Fees (All Sizes Not Available at Every Location)

	Customer	Non-Customer
2×5	$25.00	N/A
3×5	$25.00	N/A
3×10	$70.00	N/A
3×11	$70.00	N/A
5×5	$60.00	N/A
5×10	$90.00	N/A
7×10	$100.00	N/A
10×10	$150.00	N/A

Safe Deposit Box Drill (Minimum Charge) – $175.00

Safe Deposit Box Key Replacement – $40.00

ACH ORIGINATION PAYMENTS:

$10.00 per file transmitted
$15.00 monthly processing fee
N/A return item fee
$0.10 per debit/credit item