Fees Fee Schedule Effective Date: May 1, 2012 Name Fee Returned Item (NSF) $19.00 each Courtesy Pay Fee $19.00 each Returned Deposited Item $3.00 each Stop Payment $10.00 each Reconciliation/Research $12.00/hour Draft Copies $2.00 each Draft Printing Depends on style ordered Power Pay (3 Free) $0.50 each Power Pay 90 day inactivity fee $2.00 each Replacement Statement Copy $0.50 each Special Services Request $2.00 each ATM/Debit Card Replacement $15.00 each Money Orders $0.50 each Money Order Stop Payment $10.00 each Teller Checks $1.00 each Teller Check Stop Payment Fee $10.00 each Travelers Cheques $1.00 per $100.00 Photo Copies (10 Free) $0.05 each Fax (Outgoing) $1.00 per page Wires (Outgoing/US Only) $15.00 each Incoming ACH Origination No Fee Outgoing ACH Origination (Reoccuring) $30.00 one-time setup fee Outgoing ACH Origination (One-time) $15.00 each occurance Bad Address $5.00 per month 3x5 Safe Deposit Box $15.00 per year 5x5 Safe Deposit Box $20.00 per year 3x10 Safe Deposit Box $30.00 per year 5x10 Safe Deposit Box $40.00 per year 10x10 Safe Deposit Box $50.00 per year