First National Bank Fredericksburg

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Banking... The Way It Should Be
To reconcile your record with the bank’s statement, we suggest the following steps:
  1. Verify that checks are charged on your statement for amount drawn and check off in your check register
  2. List amounts of those checks still outstanding in the right side space below
  3. List all charges not deducted from your checkbook in the left side space below
  4. List below all deposits which are not yet listed on your statement in the left side space below
  5. List interest, if any, from statement in the right side space below
  6. After inserting the appropriate amounts in the following columns, the total of both columns will be equal if no error exists
DESCRIPTION AMOUNT DESCRIPTION AMOUNT
Bank's Closing Balance   Checkbook Register Balance  
Deposits not yet listed on statement   Checks outstanding. List by number or date  
List charges by FNB not deducted from checkbook   List interest from bank not added to checkbook  
Proof Total   Proof Total  
  1. After setting your checkbook balance, deduct from your checkbook register balance any charges by the bank which were not previously deducted and add any interest to your checkbook register balance which was not previously added
  2. If the proof total differs
    1. Review reconcilement of your last statement to determine that any difference was corrected and all bank charges deducted from checkbook balance
    2. Check addition and subtraction on checkbook register
    3. Review and check the figures using the reconcilement of this statement
  3. If unable to balance after following above suggestions, please contact us as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared
    1. Tell us your name and account number
    2. Describe the error or the transfer you are unsure about and explain as clearly as you can why you believe it is an error or why you need more information
    3. Tell us the dollar amount of the suspected error
ERROR RESOLUTION PROCEDURES
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS
Telephone us at (717) 865-2123 or write us at
First National Bank of Fredericksburg
3016 S. Pine Grove Street
Fredericksburg, PA 17026
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will re-credit your account for the amount you think is in error, so that you will have use of the money during the time it takes to complete our investigation.
TO REPORT LOST OR STOLEN FNB DEBIT / ATM CARDS
PLEASE CALL 1 (800) 528-2273 IMMEDIATELY
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