Fee Schedule

Effective August 1st, 2020

Type	Fee
VISA Delinquent Fee	$25.00
VISA Over Limit Fee	$25.00
VISA Return Check Fee	$25.00
VISA Gift Card	$3.00
Account Activity Printout	$1.00
Account Balancing Assistance per hour	$25.00
Account Research per hour – 1 hour minimum	$50.00
ATM Fee (Non-member)	$2.00
ATM Withdrawal Fee (Over 8/month)	$1.00
Cashier’s Check	$5.00
Certified Check	$10.00
Check Copy (Note: Free via Home Banking)	$3.00
Copy of Statement (Note: Free via Home Banking)	$2.00
Decedent Account Verification	$20.00
Deposited Checks Returned Unpaid	$15.00
Domestic Outgoing Wire Transfer	$20.00
Dormant Savings Account – No deposits or withdrawals for 12 months	$2.00
Early Closure of Christmas Club	$15.00
Escheat Administration	$75.00
Foreign Checks Deposited/Collected	$10.00
Home Equity Payoff Request	$25.00
Home Equity Subordination Agreement	$25.00
IRA Outgoing Transfer Fee	$25.00
Liens, Levy’s & Attachments	$100.00
Loan Late Fee (15 days late)	$25.00
Medallion Signature	$25.00
Money Market Fees: Any Check, Transfer or Withdrawal Under $500	$10.00
Money Order	$2.00
Non-Sufficient Funds (NSF)/Courtesy Pay via Check, Debit Card, ATM or ACH	$35.00
Paper Statement Fee (free w/online banking & e-statements)	$1.00
Replace Lost ATM/Debit Card	$10.00
Stop Payment	$30.00
Tax Form Copy	$10.00
Temporary Checks (3 per sheet)	$5.00
Undeliverable Mail	$10.00
Xpress Accounts Closure Fee (New Account with Incomplete Documentation closed after 30 Days)	$5.00
Visa Cash Advance Fee (non Fort Billings FCU Visa)	$10.00