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Schedule of Fees

 

Schedule of Fees
Effective as of 12/2/2013
Electronic Banking
 
Online Banking
Free
Online Bill Pay
Free
Mobile Banking Free
SnApp Deposit - Consumer Free
SnApp Deposit - Business (per item deposited) $0.75
Bank-to-Bank Transfer (per transfer) $2.00
VISA Checking Debit Card
 
VISA Checking Debit Card
Free
Replace ATM Card or VISA Checking Card (per card)
$10.00
VISA Checking Debit Card Rush Order
$60.00
ATM Charges
 
Foreign Transaction - using a non-First National machine. Note: this is in addition to any fee charged by the institution owning the machine.
$1.50
Checking/Savings
 
Return Deposit Item Fee (per item) $5.00
Dormant Service Fee (per month)** $10.00
Returned Item Fee(s) (per item)*
$35.00
Overdraft Fee(s) (per item)*
$35.00
Overdraft Fee(s) (per item) (Bounce Protection)
$35.00
Daily Overdraft Fee (per day)
$3.00
Stop Payment Fee (per order)
$35.00
Early Account Closing Fee (account closed by customer within 6 months of opening) (per account)
$25.00
Check Copy/Image (per page) 
$1.50
Statements of Check Images - faxed 
Free
Quick Statement (account statement printed off-cycle) (per statement)
$4.00
Temporary Checks (per page)
$1.00
Ready Reserve Line of Credit (annual fee)
$25.00
Automatic Funds Transfer (Sweep) (per transfer)
$3.50
Automatic Funds Transfer (Sweep) Setup Fee $5.00
Electronic Payments or Deposits to Other Banks (each)
Free
Special Handling Fee for Returned Mail (per month)
$5.00
Wire Transfer
 
Incoming Wire Fee - Domestic and International (per wire) $5.00
Outgoing International Wire or ACH Transfer Fee - Consumer (per wire/ACH)
$75.00
Outgoing International Wire or ACH Transfer Fee - Business (per wire/ACH)
$55.00
Outgoing Domestic Wire Transfer Fee - Consumer/ Business (per wire) $20.00
Special Services
 
Research & Account Reconciliation Fee ($30.00 per hour, minimum $30.00)
Varies
Telephone Transfer by Bank Staff Free
Incoming or Outgoing Collections (per item) $25.00
Garnishment/Levy Processing $65.00
Foreign Item Collection (per item) $35.00
Foreign Draft (per draft) $20.00
Cashiers Check $5.00
Money Order $4.00
Notary Service on Behalf of First National Client Free
Notary Service on Behalf of Non-Client $5.00
IRA and HSA Annual Maintenance Fee (per plan) $10.00
Safe Deposit Box - Annual Fee
 
3" x 5" $40.00
3 1/2" x 5" $45.00
5" x 5"  $50.00
3" x 10 1/2" $60.00
5" x 10 1/2" $85.00
10" x 10 1/2" $115.00
10" x 15 1/2" $140.00
Loss of One Safe Deposit Box Key (new keys reissued)

$100.00

 
Loss of Two Safe Deposit Box Keys (box drill required) $175.00  

* Overdrawing your account:

In the event the current balance at the end of the business day is or would be overdrawn $10.01 or greater, an Overdraft Fee(s) (per item) and/or Returned Item Fee(s) (per item) of $35.00 may be assessed.

 

**Dormant Terms per Account Type:

Checking dormancy after 12 months of inactivity.

Savings dormancy after 18 months of inactivity.

 

 
Equal Housing Lender

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Member FDIC