Fee Schedule

Fee schedule effective May 1st, 2017

Account Activity Printout/Statement	$2.00
Amortization Schedule	$10.00

Collection Items	$30.00

Copies
Photocopies (per copy)	$0.25
Checks from Image (per copy)	$1.00

Counter Checks	$1.00 each
Escheatment fee	$15.00

Fax Send or Receive
Local/Long Distance	$2/$3 per page
IRA Transfer / Rollover Fee	$50.00

Money Orders
Bank Money Orders - Cashier's Checks	$5.00


Notary Service
Customers	No Charge
Non-Customers	$1.00

Overdrafts / NSF / Returned Checks
*'Item' may be a check, withdrawal, ACH, other electronic or auto debit.
NSF Return Checks/Hold Returns (per *item)	$28.00
Overdrafts (per item)	$28.00
Overdrafts (continuous every 7 calendar days)	$28.00
Deposit Items Resubmitted, Returned, Charged Back	$4.00
Ready Reserve Overdraft Protection (Annual)	$25.00
Record Research (per hour/1 hour minimum)	$25.00
Statement/Register Balancing	$25.00
Returned Statement	$5.00
Safe Deposit Box Rental (per year)
Small	$20.00
Medium	$30.00
Large	$40.00
XL - Montrose only	$60.00
Jumbo - Montrose only	$75.00
Drill, Replace 2 Keys & Lock	$175.00
Replace (1) Lost Key	$25.00
Stop Payment Fee	$25.00

Transfer of Funds
Dial-A-Bank	No Charge
Internet	No Charge
Wire Transfers
Send / Receive	$25/$15
International Wires	$55/wire
ATM Cash Card	No Charge
Check Card (Debit Card)	No Charge
Withdrawal: Within Network ATM	No Charge
Non-Network ATM* (*Foreign Transaction fee)	$2.00
ATM or Debit Card
Lost Card	$10.00
Garnishment or Levy on Account	$100.00
*Fees are subject to change without notice.

Report suspected fraud by calling toll-free 866-347-0911 or submit information at www.MNScams.org. Forward suspect emails to report@mnscams.org.