CORNERBANK FEE SCHEDULE
The following information reflects our fee schedule for various services.  However, some CornerBank accounts contain special features granting reduced or waived fees; or additional fees.  Please consult the account agreement for fee schedules related to that specific account.
Account Reconciliation (Fee per hour)	$                         25.00	Key Deposit for Locked Bags	$                           1.00
Account Research (Fee per hour)	$                         25.00	Locked Bags	$                         20.00
Account Verification	$                           5.00	Money Orders	$                           4.00
Account Closed Due to Lost Checkbook	$                         20.00	Multi Signature Verification (per Month)	$                         10.00
ACH Return Items	$                         10.00	Non-use of Internet Bill Payment after 90 Days	$                           3.00
ATM Annual Card Fee	$                           7.00	Notary Fees (Non-Customer)	$                           3.00
ATM/Debit Card Replacement	$                           3.00	Overdraft Item Fee	$                         29.00
ATM Inquiry at ATM not CornerBank	$                           0.50	Overdraft Protection	$                           6.00
ATM W/D Trans at ATM not CornerBank	$                           1.00	Overdraft Protection w/Credit Card	$                         12.00
Backup Withholding	$                           2.00	Returned Mail Fee (Statement)	$                           3.00
Canadian Check Processing Fee	$                           3.00	Safe Deposit Box Drill Fee	$                       100.00
Cashiers Checks-(Customer)	$                           5.00	Safe Deposit Box Late Fee	$                         15.00
Cashiers Checks-(Non-Customer)	$                         15.00	Safe Deposit Box Lost Key Fee	$                         30.00
Check Photocopies	$                           2.00	Signature Guarantee (Customer)	$                         15.00
Close/Re-open account within 90 days	$                         20.00	Signature Guarantee (Non-Customer)	$                         25.00
Coin Counting (Non-Customer) - 10% of total or minimum	$                           5.00	Special Handling-Business -1st 30 days free	$                       100.00
Collections	$                         20.00	Special Handling-Restricted Status	$                         20.00
Counter Checks	$                           5.00	Stop Payment for Lost Checkbook	$                         30.00
Debtor in Possession Account Setup	$                         50.00	Stop Payment Renewal (After 6 months)	$                         23.00
Dormant Fee	$                           6.00	Stop Payment Request	$                         23.00
Fax Copies (Customer)	$                           3.00	Temporary Checks	$                           5.00
Foreign Currency Purchase	$15.00 Plus Postage	Temporary Statements	$                           2.00
Foreign Currency Sale	$15.00 Plus Postage	Visa Check Card Annual Fee	$                           6.00
Foreign Currency/Drafts	$                         20.00	VISA Foreign Interchange Fees (All locations)	As Charged by Visa
Garnishment/Levy Fee	$                         25.00	Wire Transfer in (Customer)	$                           5.00
Insufficient Funds Item Fee	$                         29.00	Wire Transfer in (Non-Customer)	$                         15.00
Internet Banking Bill Payment Research	$                         25.00	Wire Transfer out (Customer)	$                         15.00
Internet Banking Merchant Returns	$                           3.00	Wire Transfer out (Non-Customer)	$                         50.00
Internet Banking-Return Item	$                         29.00	Wire Transfers - International	$                         50.00
Internet Banking-Stop Payment	$                         23.00	Zipper Bags	$                           2.00
IRS B Notice	$                         25.00