| Fees |
| Fee Description | One Time Fee | Annual Fee | Monthly Fee | Per Use Fee | Other Fee |
| Sweep Fee (per sweep) | | | | $2.00 | |
| Internet Banking Bill Pay | | | $4.95 | | 10 or less transactions per month |
| Internet Banking Bill Pay (more than 10 transactions per month) | | | $4.95 | $0.50 | $.50 per transaction after 10 per month |
| Incoming Wire Transfer (Domestic) | $10.00 | | | | |
| Outgoing Wire Transfer (Domestic) | $20.00 | | | | |
| Incoming Wire Transfer (International) | $50.00 | | | | |
| Outgoing Wire Transfer (International) | $75.00 | | | | |
| Check Image | $1.00 | | | | |
| Non-Customer Check Cashing | | | | | $1 per $100 |
| Personal Money Order | $2.00 | | | | |
| Cashiers Check | $5.00 | | | | |
| Photocopy per Item | $0.25 | | | | |
| Fax Incoming or Outgoing (1st page) | $3.00 | | | | Each addtional page $1 |
| Escrow - Initial Setup | $100.00 | | | | |
| Escrow - Monthly Maintenance | $10.00 | | | | |
| Escrow - Quarterly Maintenance | $20.00 | | | | |
| Escrow - Semi-Annual Maintenance | $30.00 | | | | |
| Escrow - Annual Maintenance | $40.00 | | | | |
| Letter of Credit | | | | | 1% of Amount per Year (min $25) |
| Checkbook Balancing | | | | | $20 per hour with $20 minimum |
| Research | | | | | $20 per hour with $20 minimum |
| Garnishment | $15.00 | | | | |
| Zipper Bag | $10.00 | | | | |
| Locking Bag | $25.00 | | | | |
| Collection Items | $10.00 | | | | Additional fees may apply. |