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Fee Schedule

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Anytime Access
Deposit checks, view balances, transfer funds & schedule payments. Mobile Banking
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Straightforward Savings
Regular, Club, Youth and more. Compare Savings Account options.
Service Fee
Account Activity Printout (current month)* $1.87
Account Balancing Assistance ($10.00 min.) /per hour* $18.69
Account Closed Within 90 days*
Charge not applicable to the following checking account types: Simple Checking, Classic 50 Checking, VIP Checking, Ultimate Interest Checking, Simple Business Checking, Business Interest Checking, and Commercial Checking.
$14.01
Account Research ($10.00 min.)/per hour* $18.69
Check Cashing Non-customer ($5.00 min.) 3% of amount
Coin Counting Non-customers ($5.00 min.) 5% of amount
Copy of Extra Statement* $1.87
Counter Checks $1.00 per 5
Fax (per page) $2.00
Foreign/Canadian Deposited Item* $23.37
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: Simple Checking, Classic 50 Checking, VIP Checking, Ultimate Interest Checking, Simple Business Checking, Business Interest Checking, and Commercial Checking.
$10.00
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) ** $30.00
Photocopy (Black/White) or Photocopy (Color) $.25 or $.50
Paper Statements per cycle
$3.00
Preauthorized Automatic Transfer to avoid Overdraft Charges* $4.67
Returned Deposited Item-Charge Back* $4.00
Return Item (NSF) (per presentment) $30.00
Safe Deposit (Replacement key) $15.00
Select Line of Credit-Annual Fee $40.00
Debit Card Annual Fee* (2 card limit) $12.00
Debit Card Replacement* (per card) $18.69
Debit Card Chargeback Research* (per hour) $18.69
Debit Card Hotcard* (includes re-issuance fee) $18.69
Special Statement cut-off* $4.67
Special Statement Handling (waived if E-statement)* $4.67
Stop Payment* $30
Wire Transfer (Domestic outgoing) $25.00
Wire Transfer (International outgoing) $50.00
Undeliverable Mail Fee $3.00

For 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.






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