FNBBA - Fee Schedule (Business)

Warning!!!! We are blocking some types of debit card transactions due to fraud. If you are traveling out of state you may be declined because limits have been lowered at merchants where bogus cards have been used, such as retail stores, wholesale clubs, pharmacies, toy stores and certain specialty stores. We apologize in advance but emergency steps are necessary. Please continue to check your accounts and report fraud immediately. Call us during hours or Transfund at 588-6244 to stop your card.

Fee Schedule for Business Accounts

Effective as of 11/01/07

Stop Payment		$24.00
Overdraft		$24.00
Returned Check		$24.00
Rejected Checks Purchased from Unauthorized Printers (each) $0.50
Charged Back Items		$5.00
Telephone Transfers		$3.00
Cut-Off Statements		Regular Service Change
Microfilm Research		$25.00/hour
	Minimum Required	$5.00
	Deposit Required	$25.00
Statement Printout		$2.00
Wire Transfers
	Outgoing	$15.00
	Incoming	$5.00
	International	$40.00
Currency Deposited		$0.40 / $1,000
Currency Furnished		$0.40 / strap
Coin Deposited
	Loose	$1.25 / $1,000
	Rolled	No Charge
Coin Furnished
	Rolled only	$0.04 / roll
	Check fine sorting	$0.02 / item
Sequential Numbering
	Minimum required	$3.00
Cashier's Checks
	Customer	$3.00
	Non-customer	$5.00
Garnishment/Levy		$20.00
Traveler's Checks		$1.00/$100.00
Collections – Incoming		$10.00
	Outgoing – Checks	$7.50
	Outgoing – Coupons	$7.50 + postage
Copier Service		$0.25 / copy
Coin Counting Fee
	(non-customer)	$10.00 / $100.00
	Minimum Required	$10.00
Zipper Bags		$5.00 + tax
Lock Bags		$20.00 + tax
Safe Deposit Box
	Size (inches)	Cost/Year
	3x5	$25.00
	5x5*	$35.00
	5x6	$40.00
	3x10*†	$45.00
	5x10*†	$50.00
	10x10*†	$95.00
All boxes are available at the Main Bank. Boxes marked * are available at the County Line Branch. Boxes marked † are available at the Aspen Branch.

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