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Fees

Limits and fees – The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account:

Wisconsin Fees Info

Item

Fee

Account Reconciliation (one hour minimum) $10.00 per hour
ATM Fee (applies to ATMs we do not own or operate.  This fee is from FNB, there may be an add’l fee from the owner of the ATM.) $0.50 per transaction (ATM card only)
Bill Pay (Business accounts only) $3.95/month & $0.35 per item
Bond Coupons $8.00/envelope 
Cashier’s Checks $5.00 per item
Certified Checks $3.00 per item
Check Printing Cost varies depending on style of checks ordered
Collection Items $5.00 per item
Faxes (Local/Long Distance) $2.00 first page
$1.00 each additional page
Garnishments & Tax Levies $15.00
Non-Customer Check Cashing $5.00
Overdraft & NSF Items $25.00 per item
Paid Checks (One hour minimum) $10.00 per hour
Personal Money Orders $2.50 per item
Photocopies 10¢ per copy
Reproduction of past statements $5.00 per statement
Safe Deposit Box Rental $8.00 – $100.00 per year depending on size
Safe Deposit Box – Drilling (Both keys lost) $75.00
Safe Deposit Box – Lost Key $5.00 to create new key (assumes you still have one key)
Stop Payment $20.00 per item
Treasury Bills and Notes – Purchase $50.00 per item
Treasury Bills and Notes – Safekeeping   $15.00/year per item
Wire Transfer – Incoming $17.00
Wire Transfer – International  $40.00
Wire Transfer – Outgoing $17.00
 

Texas Fees Info

Item

Fee

Account Activity Printout $2.00
Account Balancing Assistance (Minimum of one hour) $15.00/hour
Account Research  (Minimum of one hour) $20.00/hour
ATM Balance Inquiry  (ATMs we do not own or operate) In excess of three during a statement cycle. $.50 per inquiry
ATM Cash Withdrawal  (ATMs we do not own or operate) $1.00
ATM Limits You may withdraw no more than $250.00 per day.
You may transfer no more than $250.00 per day between checking and savings accounts.                    
ATM Transfers (ATMS we do not own or operate) $1.00
Bill Pay (Business account only)  $3.95/ month & 35¢ per item
Cashier’s Checks $5.00
Check Printing Fee depends on the style of check ordered.
Check Cashing Fee (non-customer) (Check must be $5 minimum) $1.00 per $100.00
Collections $10.00
Copies of Prior Statements $5.00/statement
Counter Checks $.10 each
Fax (maximum of 10 pages) $10.00
Garnishment and Tax Levy $20.00
Instant Statements $2.00
Microfilm Copies $.50 per item
Money Orders $2.50
Night Depository Bags $20.00/each
Night Drop Key (refundable) $5.00
Non-Sufficient Funds (NSF) (each item returned) $25.00
Notary (non-customer)  $10.00
Obsolete Routing and Transit Number Use $5.00
Overdraft (each overdraft item paid) $25.00

The categories of transactions for which an overdraft fee may be imposed are those by any of the following means:

Personal Indemnity Bond $25.00
Photocopies $.50 per copy
Replace Lost ATM card $3.00
Returned Deposited Item Fee $25.00
Safekeeping Annual Fee (non-refundable) $25.00
Safe Deposit Box:
3X5 $20.00
3X10 $25.00
5X10 $30.00
10X10 $50.00
Safe Deposit Box (drilling and replacement key) $225.00
Special Request Statement $5.00
Stop Payments $20.00/each
Telephone Transfer Fee $1.00
Wire Transfer – Domestic – Incoming $5.00
Wire Transfer – Domestic – Outgoing $20.00
Wire Transfer – Foreign – Incoming $17.00 Plus any additional charges from correspondent banks.
Wire Transfer-Foreign – Outgoing $60.00 Plus any additional charges from correspondent banks.
Wire Transfer-Incoming – Non-customer $20.00