Fee Schedule
| FEE SCHEDULE | ||
|---|---|---|
| (As of 09/01/2014) | ||
| ATM Withdrawal from Non-FCB Machines | $ | 1.00 |
| Cash Advance, Non-Customer | 5.00 | |
| Check Cashing for Non-Customer | ||
| (Government issued only) | 5.00 | |
| Counter Check | 1.00 | |
| Deposited Check Returned Unpaid | 9.00 | |
| Early Account Closing (within 90 days) | 10.00 | |
| Foreign Draft | 12.00 | |
| IRA, Correction of Excess Contribution | 15.00 | |
| IRA, Rollover Distribution | 15.00 | |
| IRA, Single Sum Distribution (under 70 ½ years of age) | 7.00 | |
| IRA, Trustee Transfer | 15.00 | |
| Locked Bag | 40.00 | |
| Money Order (1 free per month) | 3.00 | |
| Notary Services, Non-Customer | 10.00 | |
| Overdraft Sweep from Savings | 6.00 | |
| Overdraft/Insufficient Funds | 29.00 | |
| Photocopy (per page) | 1.00 | |
| Research/Reconciliation (per hour, 1 hour minimum) | 25.00 | |
| Safe Deposit Box, Drilling | cost | |
| Safe Deposit Box, late Payment (per month) | 7.00 | |
| Safe Deposit Box, Lost Keys | cost | |
| Statement Copy (per page) | 2.00 | |
| Stop Payment | 27.00 | |
| Tax Levy Processing | 30.00 | |
| Treasurer's Check (1 free per month) | 5.00 | |
| Wire Transfer, All Incoming | 10.00 | |
| Wire Transfer, Domestic Outgoing | 20.00 | |
| Wire Transfer, Foreign Outgoing | 40.00 | |
| Zipper Bag | 5.00 | |
NEGATIVE AVERAGE COLLECTED BALANCE
A $15.00 fee will be assessed to all business accounts that
have a negative average collected balance for the month.
*Paper statement fee of $2.00 will be imposed every
statement cycle.
