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Fee Schedule

Rates are effective as of 07/15/09 SCHEDULE OF FEES AND CHARGES Checking ACH Returned Item $25.00 NSF (Non Sufficient Funds) $25.00 Returned Deposit or Loan Payment $15.00   Paid NSF (Courtesy Pay) Fee $25.00   Point of Sale (over limit charge) $25.00   Statement Copy $5.00   Stop Payment on Checks/ACH Payments $10.00   Stop Payment on Cashier Checks/Money Orders $10.00   ACH Transfer/ATM Overdraft Protection/ Share Draft Transfer $5.00   Research Fee (Per Hour) $25.00   ATM Withdrawals Fee (eight free per month) $1.00   Printed Account History/Printed Balance Inquiries (per page) $1.00     Savings Minimum Deposit   $50.00   Monthly Inactivity (6 mos) Fee with balance less than $100.00   $5.00   Statement Copy Fee   $5.00   Verification of Deposit $10.00 Excessive Withdrawal Fee (two free per month) $1.00   Legal Levies, Garnishments, etc. $25.00     Miscellaneous Fees IRA Early Withdrawal (under 59 ½)   $10.00 Wire Transfer $20.00   International Wire   $40.00   Money Orders/Cashiers Check   $2.00 Fax on Demand/Photocopies(per page) $1.00   Locator Fee $30.00   24 x 7 Online Services/Bill Pay FREE VISA Gift Card Purchase $3.00 Visa Debit Card Reissue $15.00 VISA Gift Card Reissue $10.00