Listed below are current fees*:

Item	Fee
Accounts closed within 90 days of opening $10
Collection Fees   Domestic $25 plus costs   International $30 plus costs
Debit Card Fees $7.50
Returned Items   Alternate Account Return $1 each   Charged Back $5   Copy of Returned Item $5 each   Re-Cleared $5   Special Handling $5
Safe Deposit Box   Drill Box $100   Key Deposit $40   Lost Key $50
Safe Deposit Box Annual Rent   3x10 $50   5x10 $75   10x10 $100   12x17x24 $200
Legal Process   Garnishment, Levy, Other $100   Photocopies $1 per page   Research $30 HR/1 HR min. +costs
Non Customer Check Cashing 1% of Check Amount (min $5 ea)
Other Fees   Cashier's Checks $4   Check Printing varies   Counter Checks $1   Courier Services varies   Disposable Bags varies   Fax Transmissions $2 per page   Item Processing Rejects $1 each   Letter of Reference $5   Notary(customer only) FREE   Uncollected Funds-Returned $29   Verification of Deposit $5
Statements   Account Activity Printout $2   Cutoff Statement $2   Duplicate (non-recurring) $5   Duplicate (recurring) $5   Instant Statement $4   Photocopy of Statements $1 per page   Photocopy of Items Paid $1 each   Special Statements $5 each   Special Statement Sort $5   Statement Hold Mail $2 per month
Overdrafts   Paid/Returned $29 per item   2nd Consecutive Day $5 each day   Custom Auto Transfer $3 each
Stop Payments   Official Check (requires bond) $25   Order (6 months) $25   Renewal (6 months) $25
Telephone Transfer $3
Research Fees   Account Research $20 HR/1 HR min.   Account Reconcilement $20 HR/1 HR min.   Research Photocopies $1 per page   Wire Transfer Investigation $25 HR/1 HR min.
Wire Transfer Fees   Domestic Incoming $5   Domestic Outgoing $20   Foreign Incoming $5   Foreign Outgoing $65

*  All fees are subject to change