Fee Schedule

Standard Account Fees

Fee Schedule
Charge Description	Charge Amount	Charge Frequency
Account Activity Printout*	$1.00	per request
Account Balancing Assistance ($10.00 minimum)*	$25.00	per hour
Account Closed within 180 days of opening	$30.00	per account
Account Research - Copy Request*	$1.00	per item
ACH Recurring Transfer Fee*	$1.87	per item
ACH Set Up Fee*	$10.00	per request
ATM or Debit Card Replacement Fee*	$15.00	per card
Canadian check processing	$12.00	per item
Cashier's Check	$5.00	per item
Counter Check*	$1.00	per check
Dormant Fee (if balance falls below $500 & no activity for 1 year	$5.00	per month
FAX	$3.00	per request
Foreign Currency Exchange	$30.00	per request
Garnishments/Levies**	$50.00	per item
Money Order	$5.00	per item
Night Depository Bag with Key	$50.00	per item
Non-Sufficient Funds (no daily maximum)	$30.00	per item
Overdraft Item (no daily maximum)	$30.00	per item
Overdraft Protection from an internal account*	$5.00	per transfer
Printout of previous statement*	$1.00	per page
Returned Deposited Item on Business Accounts*	$5.00	per item
Returned Deposited Item on Business Accounts-International*	$15.00	per item
Returned Mail Fee	$15.00	one-time
Rolled Coin in a box	$20.00	per item
Special Cash Order - Depends on Amount Ordered	$0.00	varies
Stop Payment*	$28.00	per item
Wire Transfer - Domestic incoming*	$15.00	per transfer
Wire Transfer - Domestic outgoing*	$25.00	per transfer
Wire Transfer - International Incoming*	$42.00	per transaction
Wire Transfer - International Outgoing converted to foreign currency*	$65.00	per transaction
Wire Transfer - International Outgoing US to US dollar*	$60.00	per transaction

*Service charges are subject to 7% Iowa state and local option sales tax.

**Subject to law

Effective August 1, 2024

F03-BB21-0