| Other Service Fees (applicable to all accounts) |
| Account Reconciliation fee: |
$15.00 |
per hour |
| Account Research fee: |
$15.00 |
per hour |
| Statement Copy fee: |
$5.00 |
per copy |
| Deposited Item Return fee: |
$5.00 |
per item |
| Money Order fee: |
$.75 |
per money order, $1,000.00 maximum |
| Travelers Cheques for Two fee: |
$.75 |
per $100.00 |
| Gift Cheques fee: |
$2.00 |
per cheque |
| Fax fee: |
$1.00 |
for first page, each additional page $ .50 |
| Money Wire fee: (Domestic) |
$25.00 |
per wire (International wire $50.00)
|
| Treasurer’s Check fee: |
$1.50 |
per check |
