Home Service Center Service and Fee Schedule
Service and Fee Schedule
The following fees apply to all of your accounts
| Service | Applicable Fee |
| Return Check Charge | $20.00 per item with a max. daily charge of $100.00 (created by check, in person, withdrawal or other electronic means) |
| NSF/Overdraft Fees | $20.00 per item with a max. daily charge of $100.00 (created by check, in person, withdrawal, or other electronic means) |
| Deposit Item Return | $5.00 per item* |
| Stop Payments | $15.00 per item* |
| Garnishments & Levies | $25.00 or amount specified by agency issuing garnishment or levy |
| Account Research | $25.00 per hour* |
| Account Balancing Assistance | $25.00 per hour* |
| Check Printing | See our check pricing |
| Counter Checks | $0.10 per check |
| Cashiers Check | $4.00 per check |
| Money Orders | $2.00 per check |
| Photocopies | $0.25 per copy |
| Outgoing Wire Transfers | $15.00 per transfer |
| International Wire Transfers | $30.00 per transfer |
| Incoming Wire Transfers | $10.00 per transfer |
| Collection Items | $25.00 per item |
| Incoming Faxes | $1.00 per page |
| Outgoing Faxes | $5.00 + $1.00 per page |
| Notary Services | $1.00 |
| Safekeeping | $50.00 annually |
| Deposit Image Backs | $2.00 per cycle checking* |
| Duplicate Statement- Checking | $4.00 per cycle* |
| Duplicate Statement- Savings | $1.00 per cycle* |
| Mailed Receipt Charge- Checking | $1.00 per occurrence* |
| Mailed Receipt Charge- Savings | $1.00 per occurrence* |
| Lost or Stolen Debit Card - reported directly to 1-800-472-3272 | $9.00 |
| Debit Card Replacement | $15.00 per card* |
| *Subject to Iowa state and local sales tax | |
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