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News & Information

Happenings and Dates to Remember

Fosston Rotary 5K will be held on Saturday, May 3rd at 10:00 a.m. with a kidís 1K at 9:30.

Highway 2 Cruisers annual car show is Saturday, August 23, from 10:00 to 2:00.

First Care Foundationís 4th Tango & Cash will be held on Saturday, October 18, at the Fosston Civic Center.

 

 

 

 

      

 

 

 

 

 

 

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Other Business Fees

Other Service Charges

Account Reconciliation and/or Research $25 per hour, $25 minimum
ACH Origination (Via ACH Direct) See ExecuBanc Service Fees
Additional Statement Mailing $5 per Mailing
Cut-Off Statement, Per Request $2 per statement
Credit Card Cash Advances No Charge
Check Cashing* $5 up to $100, $2 per $100 thereafter
Canadian Exchange Current Exchange Rate Plus 3%
Coin Counting (Non-Customer) $5 up to $500, 1% thereafter
Money Orders  
  ·Personal (Up to $1,000) $2
  ·Bank (Usually $1,000 & Over) $3
Collection Item $20
Fax  
  ·Incoming $0.50 per page; $2.50 minimum
  ·Outgoing $1 per page; $5 minimum
Counter Checks $0.25 per check
Notary Public  
  ·Bank Customers Free
  ·Non-Customers $5
Paid Overdraft/NSF Charge-Per Item** $25
Returned NSF Charge-Per Item** $25
Continuous Overdraft for 10 days** $25 charged to account
Returned Deposited or Cashed Checks $10 per item
Garnishments, Executions, Levies $25 per service
Affidavits (ACH or Forgery) $20 per item
Ready Reserve Transfer $3 per transfer - no charge if statement is e-mailed
Photocopies $0.50 per page
Stop Payments $15 online or renewal, $20 if called in
Wire Transfers $25 (outgoing), $20 (incoming), $60 foreign (minimum)
Dormant Accounts:  
Checking- if no activity for 1 year & balance falls below $100 $2.00/statement cycle
Savings- if no activity for 2 year & balance falls below $100 $2.00/statement cycle
   
Safe Deposit Boxes (Annual Rent)  
  Box Size Regular Customer Senior Citizen
  3 x 5 inches $20 $15
  5 x 5 inches $30 $22.50
  3 x 10 inches $40 $30
  5 x 10 inches $50 $37.50

*Charges apply if check is not drawn on our bank and customer does not have a compensating balance in deposit accounts to cover the check being cashed.

** Fee applies to NSF (non-sufficient fund) items created by checks, in-person withdrawals, or by any other electronic means.