Fee Schedule
The following table represents our services and their accompanying fees. For further information on any of these services, please consult one of our bank professionals at 763-479-1931.
| Bill Pay | Overdraft Protection / Transfer Advance Fee | |
|---|---|---|
| $3.95 per month $0.50 per item after 10 items *Discounted Rates may apply |
$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 | ||
| Domestic: $20.00 Foreign: $20.00* Incoming: $5.00 |
* Additional correspondent bank charge may apply
