| Service | Fee |
|---|---|
| Account Activity Printout (current month)* | $1.87 |
| Account Balancing Assistance ($10.00 min.) /per hour* | $18.69 |
| Account Closed Within 90 days* Charge not applicable to the following checking account types: Simple Checking, Classic 50 Checking, VIP Checking, Ultimate Interest Checking, Simple Business Checking, Business Interest Checking, and Commercial Checking. |
$14.01 |
| Account Research ($10.00 min.)/per hour* | $18.69 |
| Bank Sweep Manager | $28 Monthly |
| Cashier's Check | $5.00 |
| Check Cashing Non-customer ($5.00 min.) | 3% of amount |
| Coin Counting Non-customers ($5.00 min.) | 5% of amount |
| Copy of Extra Statement* | $2.80 |
| Counter Checks | $1.00 per 5 |
| Deposit Book* | $9.35 |
| Fax (per page) | $2.00 |
| Foreign/Canadian Deposited Item* | $23.37 |
| Garnishments/Levies | $50.00 |
| Gift Card | $4.95 |
| Inactive Account Fee (balance less $100.00 & no activity for 90 days) Charge not applicable to the following checking account types: Simple Checking, Classic 50 Checking, VIP Checking, Ultimate Interest Checking, Simple Business Checking, Business Interest Checking, and Commercial Checking. |
$10.00 |
| Incoming Wires | $10.00 |
| Money Orders PERSONAL (non CSB Bank Club Member) | $3.00 |
| Mortgage Amortization Schedule | $10.00 |
| Night Deposit Key Deposit/Lost | $25.00 |
| Night Deposit Bag (Locking) | $25.00 |
| Night Deposit Bag (Zipper) | $5.00 |
| Notary (Non-customer) | $2.00 |
| Outgoing ACH Recurring (per item) | $5.00 |
| Overdraft per item (Consumer limit of 5 per day) ** | $30.00 |
| Photocopy (Black/White) or Photocopy (Color) | $.25 or $.50 |
|
Paper Statements per cycle
|
$2.80
|
| Preauthorized Automatic Transfer to avoid Overdraft Charges* | $4.67 |
| Returned Deposited Item-Charge Back* | $4.00 |
| Return Item (NSF) (per presentment) | $30.00 |
| Safe Deposit (Replacement key) | $15.00 |
| Select Line of Credit-Annual Fee | $40.00 |
| Debit Card Annual Fee* (2 card limit) | $12.00 |
| Debit Card Replacement* (per card) | $18.69 |
| Debit Card Chargeback Research* (per hour) | $18.69 |
| Debit Card Hotcard* (includes re-issuance fee) | $18.69 |
| Special Statement cut-off* | $4.67 |
| Special Statement Handling (waived if E-statement)* | $4.67 |
| Stop Payment* | $28.04 |
| Travel Card (Purchase & Reload) |
Purchase $9.95
Reload $4.95
|
| Wire Transfer (Domestic outgoing) | $25.00 |
| Wire Transfer (International outgoing) | $50.00 |
| Undeliverable Mail Fee | $3.00 |
For personalized checks, cost will vary.
*Applicable service charges are subject to Iowa State tax, Local Option tax, and Iowa School Local Option tax.
**Overdrafts can be created by check, in-person withdrawal, ATM withdrawal, or other electronic means.
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