Fee Schedule Notice

See Annual Percentage Yield and Account Terms Disclosure for specific account fee information.

Non-Sufficient Funds Fee (per item)	$30.00

Your check or other electronic transaction presented and paid or returned unpaid against insufficient funds or uncollected funds holds. Maximum charge of $30 per day.

• Note: A previously returned check or electronic transaction that is presented again for payment may incur an additional non-sufficient funds fee on the same transaction if there are insufficient available funds to pay the represented item.

Returned Deposit	No Fee

Your deposited/cashed check, item, or draft, returned to us unpaid.

East West Bank or Partner Network ATM

Transactions made at an East West Bank owned ATM, or at an ATM that participates in the MoneyPass or Allpoint Networks.

Non-East West Bank ATM

Transactions made at ATMS that are not owned by East West Bank or that do not participate in the MoneyPass or Allpoint Networks.

ATM Withdrawal	No Charge for first 2 per statement cycle * $1.00 per additional withdrawal

ATM Transfer	$1.00 (per transfer)

Customer Initiated Items	$30.00
Checks, Pre-Authorized Debits, other Items drawn on your account	(per item)

Bank Issued Items	$30.00
Cashier’s Checks, Money Orders, other Bank Issued Items	(per item)

Post Dated Check	$30.00
Drawn on your account	(per item)

Excess Activity Fee	* $10.00 (per item)

*	Money Market and Savings Accounts - Charged when the per statement cycle transactions exceed the limits specified in the account Agreement.

Printed Check Order	Prices May Vary

Accounts Closed Prior to 120 Days	$20.00

Escheatment Fee	As allowed for by applicable State law

Incoming Collection	$25.00
Foreign or Domestic	(per item)

Outgoing Collection – Domestic	$25.00
Items payable in U.S. dollars	(per item)

Outgoing Collection - Foreign	$45.00
Items payable in foreign currency	(per item)

Express-Mail	$12.00
Assessed when special handling is required

Domestic	$30.00
Sent to a recipient within the United States	(per item)

Foreign – in U.S. Dollars	$40.00
Sent to a recipient outside the United States	(per item)

Foreign – in Foreign Currency	$25.00
Sent to a recipient outside the United States	(per item)

Domestic or Foreign	$10.00 (per item)

China Remittance Transaction Fees

Customer	$16.00 (per item)

Customer	$12.00 (per item)

Wire Transfer Amendment/Tracer	$10.00 (per item)

Automated Telephone Transfer Fee	No Charge

Automated Overdraft Transfer Fee	No Charge
From Savings
Pursuant to an Automated Overdraft Transfer and Authorization Agreement

Foreign Currency Sold to Customer
In-Stock foreign currency bank notes, no shipment required	$8.00 (per transaction)
Non-Stock foreign currency bank notes, shipment required	$18.00 (per transaction)

Foreign Currency Bought from Customer
In-Stock foreign currency bank notes, no shipment required	$5.00 (per transaction)
Non-Stock foreign currency bank notes, shipment required	$15.00 (per transaction)

Customer	* $10.00 (per check)

* The $10.00 per check charge will be waived on checks made payable to the Account Holder(s) if you maintain $5,000.00 in your owned account(s).

Non-Customer	$10.00 (per check)

Customer	$5.00 (per money order)

Gift Card Fee

Customer	$2.00 (per card)

Issuance of Foreign Draft	$32.00 (per item)

Collection Set-Up Fee	$50.00

Monthly Collection Fee	$10.00

Savings Loan Set-Up Fee	$25.00

Statement Copy	No Fee
Copy of a statement previously issued	(per copy)

Check Copy	No Fee
Copy of a check previously paid	(per copy)

Verification of Deposit Letter	$15.00 (per letter)

Legal Processing Fee	$75.00 (minimum charge)

Levy/Garnishment Processing	$90.00 (per occurrence)

Research Fee	$30.00/Hr.
Deposit account research, statement reconciliation, etc.	Min. of 1 Hr. + $0.25 per copy

Faxing	$5.00/1st page $1.00 per additional page

Photocopies	$0.25 (per copy)

Notarization	No Fee
Notary services are offered at some locations and are available only to East West Bank customers and employees.

Counter Checks	$1.00 (per check)

Lost Passbook (replacement)	$5.00

Failure to Furnish TIN	* $50.00 for each failure

*	If you fail to furnish your correct Taxpayer’s Identification Number (TIN) to us, you are subject to an Internal Revenue Service penalty of $50.00 for each failure unless it is due to reasonable cause and not willful neglect.

Individual Retirement Account (IRA)	$12.00
Basic Retirement Plan (BRP)/Keogh	$20.00
Basic Retirement Plan Common-Law Employees	$12.00

IRA or BRP	Outgoing Transfer	$15.00
IRA or BRP	Premature Distribution	$15.00
IRA or BRP	Excess Contribution Correction	$15.00
IRA or BRP	Levies, Garnishments and Attachments	$25.00
IRA or BRP	Regular Divorce or Death Distribution	$25.00
IRA or BRP	**Normal Distribution Over 59 1/2	$15.00

** IRA/BRP normal over 59 ½ distribution fees and certificate penalties will only be waived once a year unless they are set up on a periodic payment system. Annual Trustee fees will not be waived regardless of account balance. There are no processing fees applicable for disability or regular periodic payment distributions.

Lost Key (each)	$15.00
Key Deposit	$20.00
Drilling	Actual Cost