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Home Service Center Service and Fee Schedule

Service and Fee Schedule

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The following fees apply to all of your accounts

Service and Fee Schedule
ServiceApplicable Fee
Account Balancing Assistance$30.00 per hour, $15.00 minimum
Account Closed within 90 Days$15.00
Account Research$30.00 per hour, $15.00 minimum
Balance Inquiry or Telephone Transfer$2.00*
Cashier's Check$4.00 per check
Check Printing Varies Based on Style
Collection Items$25.00 per item
Counter Checks$0.10 per check*
Debit Card Replacement$15.00 per card*
Deposit Image Backs$2.00 per cycle*
Deposit Item Return$5.00 per cycle*
Duplicate Statement - Checking$4.00 per cycle*
Duplicate Statement - Savings$1.00 per cycle*
Garnishments & Levies$25.00, or as specified by agency
Incoming Fax$1.00 per page
Lien Subordination Fee$225.00
Mailed Receipt Charge$1.00 per event*
Money Orders$2.00 per check
Non-Customer Coin Cashing5% of Balance
Notary Service$1.00
NSF Overdraft Fee$30.00 per item, $150.00 daily max
Photocopies$0.50 per page
Return Check Charge$30.00 per item, $150.00 daily max
Returned Mail Fee$5.00 per month
Safekeeping$50.00 annually
Stop Payments$30.00 per item*
Third Party Loan Payoff Requests$25.00
Wire Transfer - Incoming$10.00 per transfer
Wire Transfer - Outgoing Domestic$25.00 per transfer
Wire Transfer - Outgoing International$40.00 per transfer
*Subject to Iowa state and local sales tax

 

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