The following table represents our services and their accompanying fees. For further information on any of these services, pleas consult one of our bank professionals at 763-479-1931.
| Bill Pay |
Overdraft Protection / Transfer Advance Fee |
$5.95 per month
$0.40 per item after 10 items |
$3.00 per transfer |
| Cashiers Checks |
Instant Cash Card |
Customer: $4.00
Non-Customer: $6.00 |
Reissue: $3.00 |
| Check Printing |
Levy and Garnishment |
| Prices vary with quantity, style and design direction |
$40.00 |
| Closed Account |
Night Depository |
| $12.00 (Checking and Savings account closure within 6 months.) |
No Charge |
| Coin Counting |
Notary Fees |
Customer: No charge
Non-Customer: $3.00 or 3% of value (whichever is greater) |
Customer: No Charge
Non-Customer: $2.00 |
| Coin Orders |
Overdrafts |
Customer: No Charge
Non-Customer: $0.25 per roll |
$20.00 per item
(maximum of $80.00 per day) |
| Collections |
Overdrafts Continuing |
Domestic: $15.00
Foreign: $30.00 |
$1.00 per day |
| Counter Checks |
Personal Money Order |
| First check is free, $0.25 for each additional check |
Customer: $3.00
Non-Customer: $4.00 |
| Document Copies |
Records Research / Statement Reconciliation |
Paper: $0.25
Microfiche: $3.00
Microfile: $5.00 |
$25.00 per hour ($25.00 minimum) |
| Fax |
Returned Checks (NSF) |
Incoming: $2.00 plus $0.50 / page over 5 pages
Outgoing: $3.00 plus $0.50 / page over 5 pages plus any long distance charges |
$20.00 per item (maximum of $80.00 per day) |
| Telephone Transfer |
Returned Deposited Checks |
| $2.00 |
$4.00 per check |
| Dormant Account Fee |
Stop Payments |
| $1.00 per month |
Per Check: $20.00
Range of Checks: $20.00
ACH Item: $5.00 additional per month |
| Wire Transfers |
Travelex Cards |
Domestic: $20.00
Foreign: $20.00*
Incoming: $5.00 |
Original Purchase: $9.95
Reload: $3.95 |
