Commercial Account Fee Schedule
The following fees may be assessed against your account and the following transaction limitations, if any, apply to your account:
| Item | Fee |
|---|---|
| ATM/Debit Card replacement | $10.00* |
| Cashier's Checks, Money Orders | $5.00 |
| Counter Checks | $0.25* each |
| Gift Card | $2.00 |
| Overdraft item created by check, in-person withdrawal, ATM withdrawal or other electronic means | $31.00 per item |
| Nonsufficient funds (NSF) item created by check, in-person withdrawal, ATM withdrawal or other electronic means | $31.00 per item |
| Negative account balance | $7.50 per day |
| Account activity printout | $1.00* per page |
| Account research ($20.00* minimum charge) | $25.00* per hour, plus $1.00* per page |
| Account balancing assistance | $20.00* per hour |
| Imaged items | $1.00* per item |
| Stop payment - all items | $25.00* per item |
| Wire transfer (outgoing) | $20.00* |
| Wire transfer (international) | $40.00* |
| Garnishments | $25.00 |
| Levies | $25.00 |
| Dormant account (An account is dormant if for 12 months: There have been no deposits or withdrawals to the account or there has been no communication about your account(s).) | $5.00* per statement cycle |
| Photocopies | $0.25 per page |
| Fax service | $1.00 per page |
* Service charges and fee assessed against your checking account are subject to Iowa state sales tax.
