Account activity printout (current month)*.......................................................................$2.00
Account balancing assistance ($10.00 min.)per hour*............................................$20.00
Account Closed within 180 days*................................................................................. $15.00
Account research ($10.00 min.)/per hour*..................................................................$20.00
ATM Card (annual fee)*..................................................................................................$12.84
ATM Card Replacement*...(per card)...........................................................................$15.00
Bill Pay (monthly).(free w/ 2 other accts)....................................................................... $6.95
Charge off account fee....................................................................................................$20.00
Check cashing non-customer ($5.00 min.) . ................................................3% of amount
Coin Counting non-customers.($5.00 min) ..................................................5% of amount
Copy of extra statement*...................................................................................................$2.00
Counter Checks.......................................................................................................$1.00 per 5
Fax (per page).................................................................................................................... $1.50
Garnishments/Levies..................................................................................................... $50.00
Money Orders BANK (non customer).............................................................................$7.50
(non CSB Bank Club Member)........................................................................................$5.00
Money Orders PERSONAL (non customers.).............................................................. $5.00
(non CSB Bank Club Member)........................................................................................$2.00
Mortgage amortization schedule..................................................................................$10.00
Night Deposit Key Deposit/Lost.................................................................................. $25.00
Night Deposit Bag (Locking).........................................................................................$20.00
Night Deposit Bag (Zipper)..............................................................................................$5.00
Notary (Non-Customer)....................................................................................................$2.00
NSF Return Item..............................................................................................................$22.00
Overdraft (per item).........................................................................................................$22.00
Photocopy...........................................................................................................................$0.25
Pre-Authorized Automatic Transfer to
avoid Overdraft Charges*................................................................................................$5.00
Returned deposited item-charge back*.......................................................................$4.28
Returned deposited item-re-cleared*...........................................................................$2.24
Returned deposited item special instructions*...........................................................$2.00
Select Line of Credit-Annual Fee.................................................................................$22.00
SHAZAMChek Card - Annual Fee * (2 card limit) .....................................................$12.84
SHAZAMChek Card Replacement *(per card)..........................................................$15.00
SHAZAM Chargeback Research*.? (per hour).........................................................$20.00
SHAZAM Hotcard*(includes re-issuance fee)..........................................................$20.00
Special Statement cut-off*..............................................................................................$5.00
Special statement handling(waived if E-statement)*................................................$5.00
Stop Payment * ..............................................................................................................$22.00
Travelers Cheques
Non-CSB BankClub Member....per $100....................................................................$1.50
Travelers Cheques for Two
Non-CSB BankClub Member....per $100....................................................................$2.00
Wire Transfer
Incoming (free if deposited)........................................................................................$10.00
Domestic outgoing.......................................................................................................$15.00
Incoming (non customer)............................................................................................$15.00
International Outgoing..................................................................................................$50.00
Undeliverable Mail Fee...................................................................................................$3.00
Personalized Checks, cost will vary.
*Applicable service charges are subject to
Iowa State tax, Local Option tax.
And Iowa School Local Option tax
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