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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 ($90.00 per day maximum charge)	$30.00 per item
Nonsufficient funds (NSF) item created by check, in-person withdrawal, ATM withdrawal or other electronic means	$30.00 per item
Deposited items returned unpaid	$7.50* per item
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
Balance inquiry	$1.00* per inquiry in excess of one per week
Imaged item copies	$1.00* per item
Stop payments - 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 with us about your account(s).)	$5.00* per statement cycle
Photocopies	$0.25 per page
Fax service	$1.00 per page

* Service charges and fees assessed against your checking account are subject to Iowa state sales tax.

Fee Schedule

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Fee Schedule

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