Schedule of Services and Fees

CASHIER CHECK $10.00
CASH ADVANCE (customer) $2.00
CASH ADVANCE (non-customer) $15.00
CASH ADVANCE (International) 50% of amount
CHECK CASHING
     CUSTOMER $12.00
     (If no deposit for 60 days and average balance is less than $250.00)  
     NON-CUSTOMER $20.00
     (With Officer Approval)  
CLOSE ACCOUNT $15.00
COIN COUNTING (non-customer) 20%/ $20.00 min
 
COLLECTION ITEMS
      Incoming $35.00
      Outgoing $40.00
COPIES
      Filmed Item $8.00
      Imaged Item $8.00
      Photo Copy (per page) $1.00
DIRECT DEPOSIT No Charge
DORMANT ACCT FEE (per month) $35.00
FAX SERVICES
      Incoming (per page) $8.00
      Outgoing (First page) $10.00
Additional Pages (each) $5.00
INTERNATIONAL FAX
      Incoming (per page) $35.00
      Outgoing (first page) $40.00
      Additional pages (each) $30.00
FUNDS MANAGEMENT (per transfer) $5.00
GARNISHMENT/LEVY FEE $100.00
INACTIVE FEE (Checking) 10.00/mo
  (After 12 months of inactivity)  
INDEMNITY BOND $75.00
NOTARY SERVICE (non-customer) $35.00
OVERDRAFTS
      Overdraft (per item) $32.82
      Continuous Negative Balance Fee (per day)
      (After 3 consecutive days)
$12.33
      Insufficient Check (per item) $32.82
OVERDRAFT BANKING (per year) $50.00
PRINTED CHECKS Prices Vary
RECONCILE STATEMENT $100.00
RESEARCH (per hour)
      (1 hour minimum charge)
$100.00
RETURNED DEPOSIT ITEM $12.00
SPECIAL CUT-OFF STATEMENT $15.00
ADDITIONAL/DUPLICATE STATEMENT $5.00
STOP PAYMENT ORDER $40.00
WIRES
      Incoming (customer) $25.00
      (non-customer) $50.00
      Outgoing (customer) $25.00
      (non-customer) $50.00
      International $200.00
 

Internet Banking Services

ONLINE BANKING FREE

 
With Bill Payment (per month)
30 payments per month at no charge.  $.10 for each payment in excess of 30 per month
$10.00
Bill Payment Stop Payment Fee $40.00
Bill Payment NSF Fee $32.82
Bill Payment Cancelled Check Copy $16.00

 
CASH MANAGEMENT
Plan 1 (per month) $15.00
Includes Account Balance Reporting, Transfers and Tax Payments
Plan 2 (per month) $25.00
All the features of Plan 1, plus Wire Transfers, ACH Origination, Stop Payments and Bill Pay
Bill Payment (per month) $10.00
No charge for the first 15 debits
For each debit thereafter $.65

 
Bill Payment Stop Payment Fee $40.00
Bill Payment NSF Fee $32.82
Bill Payment Cancelled Check Copy $16.00
 

SAFE DEPOSIT BOX RENTAL

Available at Goodland
Rents due annually on March 1

SIZE ANNUAL RENT
2 X 5 $ 12.00
3 X 5 $ 18.00
4 X 5 $ 25.00
3 X 10 $ 30.00
5 X 10 $ 40.00
10 X 10 $ 60.00
Lost Key $ 45.00
Drill Lock $ 150.00


Available at Colby
Rent due annually on February 1

SIZE ANNUAL RENT
3 X 10 $ 30.00
5 X 10 $ 40.00
Lost Key $ 45.00
Drill Lock $150.00


Available at St. Francis
Rent due annually on February 1

SIZE ANNUAL RENT
2 X 5 $ 12.00
2 X 10 $ 17.00
5 X 5 $ 25.00
3 X 10 $ 30.00
4 X 10 $ 40.00
5 X 10 $ 40.00
8 X 10 $ 45.00
10 X 10 $ 60.00
Lost Key $ 45.00
Drill Lock $ 150.00


A late payment fee of $20.00 per month will be assessed on all box rent not paid within 30 days.

We may amend other terms of these accounts at any time by giving you written notice 30 days prior to implementation if the change will adversely affect you.


 

SCHEDULE OF APPLICABLE FEES
FOR DEBIT CARDS

ATM Transaction Fee (on us)
Withdrawals no charge
Transfer Debits no charge
Inquiries no charge
Denials no charge
Card Replacement Fee $20.00
PIN Replacement Fee $10.00

You will be charged for any incidental fees.
"Foreign ATM Fee" means the fee charged when you do not use a BANKWEST ATM.
 

"NOTICE REGARDING ATM FEES BY OTHERS: If you use an automated teller machine that is not operated by us, you may be charged a fee by the operator of the machine and/or by an automated network."