Fee Schedule

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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:

Over 6 ATM cash withdrawals per month from Checking or Savings accounts (per account)

50¢ per transaction*

ATM/Debit Card Replacement Fee

$10 per card

Automatic overdraft transfer of funds from any savings account to checking account (Applied against checking account)

$2 per item*


Fee varies depending on style ordered*

Temporary Checks (for new accounts until standard checks arrive)

$2 per book of 12*

All-In Checking Account

$6.50* per month

All-In Checking Account Paper Statements (applies if you choose not to sign up for eStatements)

$2* per month

Cashier’s Check

$2 each

Money Order

$2 each

Returned Check – A check or cash is deposited into your account and it is returned unpaid for any reason

$5 per item

Inactive Account Fee – An account is considered inactive if no withdrawals or deposits have been made for one year and the account balance is less than $100.

$25 per year

ACH Credit Origination Setup Fee


Overdraft Advance (each debit or check paid)


Undeliverable Mail

$5 per month

Nonsufficient Funds Item (each)


Account Research

$5 per 15 minutes ($5 min.)*

Account Balancing Assistance

$5 per 15 minutes ($5 min.)*

Stop Payment (all items)


IRA Account Closure Fee (if closed within 12 months of opening)


Wire Transfer (Outgoing), Domestic


Wire Transfer (Outgoing), Foreign


Copy of Statement

$1 per statement*

Copy of Check

$1 per item*

Garnishment Fee


DHS (Dept of Human Services) Levy Fee


Medallion Signature Guarantee Fee


Extra Key for Safe Deposit Box


Lost Safe Deposit Box Key (Box Drilling Fee)


*Iowa sales tax will be added.