FNBBA - Fee Schedule (Business)

Due to system enhancements being installed, our system will be unavailable Sunday, February 5, 2012 from 11:00 p.m., until 5:00 a.m., Monday, February 6, 2012.

Fee Schedule for Business Accounts

Effective as of 1/1/11

Stop Payment		$28.00
Overdraft		$28.00
Returned Check		$28.00
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	$10.00/$20.00 Int'l
	International	$50.00
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		$25.00
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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Locations

ATM
Locations

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Main Bank (map)

South Elm Facility (map)

County Line Facility (map)

Aspen Facility (map)

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