Fee Schedule

Account Activity Printout

(current month)*

$2.00
Account Balancing Assistance

($10.00 min.) /per hour*

$20.00
Account Closed Within 90 days*

Charge not applicable to the following checking account types: Simply Free Checking, Classic 50 Checking, VIP Direct Checking, Ultimate Interest Checking, Simply Free Business Checking, Business Interest Checking, and Commercial Checking.

$15.00
Account Research

($10.00 min.)/per hour*

$20.00
ATM Card

(annual fee)*

$12.84
ATM Card Replacement*

(per card)

$20.00
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)

$2.00
Foreign/Canadian Deposited Item*$20.00
Garnishments/Levies$50.00
Gift Card$4.95
Inactive Account Fee

(balance less $100.00 & no activity for 90 days)
Charge not applicable to the following checking account types: Simply Free Checking, Classic 50 Checking, VIP Direct Checking, Ultimate Interest Checking, Simply Free Business Checking, Business Interest Checking, and Commercial Checking.

$10.00
Money Orders BANK

(non CSB Bank Club Member)

$5.00
Money Orders PERSONAL

(non CSB Bank Club Member)

$3.00
Mortgage Amortization Schedule$10.00
Night Deposit Key Deposit/Lost$25.00
Night Deposit Bag

(Locking)

$25.00
Night Deposit Bag

(Zipper)

$5.00
Notary

(Non-customer)

$2.00
Outgoing ACH Recurring

(per item)

$5.00
Overdraft

per item (Consumer limit of 5 per day) ***

$25.00
Photocopy

(Black/White)

$.25
Photocopy

(Color)

$.50
Preauthorized Automatic Transfer to avoid Overdraft Charges*$5.00
Returned Deposited Item-Charge Back

waived if use Checkmarc collection*

$4.28
Return Item

(NSF)

$25.00
Safe Deposit

(Replacement key)

$15.00
Select Line of Credit-Annual Fee$40.00
SHAZAMChek Card - Annual Fee*

(2 card limit)

$12.84
SHAZAMChek Card Replacement*

(per card)

$20.00
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 *$25.00
Wire Transfer

Domestic outgoing

$18.00
Wire Transfer

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.

***Overdrafts can be created by check, in-person withdrawal, ATM withdrawal, or other electronic means.