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Fee Schedule

Description Fee
Account Reconciliation Deposit $20 
Per hour $10
Address change (due to returned mail) $1
Automatic transfer to cover overdrafts
(only six per month allowed by Regulation D)
$5
AMC Theater Tickets (no restrictions) $7.25
Balance inquiry (without transaction) $1
ATM Card Re-Issue $5
Charge-back or returned check $5
Collection fee (or half of share draft, whichever is less) $10
Courtesy Pay fee (per item) $22.50
E-Bill Payment Monthly Maintenance Fee FREE!!!
E-Bill Payment Investigation Fee $20
E-Bill Payment Insufficient Fee $22.50
Incoming/Outgoing wire $10
Insufficient share drafts $22.50
International incoming/outgoing wire $32.00
Money orders $1.00
NSF Fee $22.50
Photocopy of item/statement $2
Re-open Account $10
Research (microfilm/microfiche)  Deposit $20 
Per hour $10 
Copies ($10 minimum charge) $15
Stop payment $15
Teller's check (payable to third party) $1
Verification of deposit $10
Cashier's check $2

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