HSB: Fee Schedule

Products & Services
Fee Schedule

These fees may be assessed against your account and the following transaction limitations, if any, apply to your account.

ATM card annual fee		$5.00
Replacement ATM card		$5.00^*
NSF protection (automatic transfer)		$1.00
Check printing		(fee depends on style of checks ordered)
Cashier's checks		$1.50
Traveler's checks		$1.00 per $100.00
Overdraft (each debit or check paid)		$17.50
Overdraft (maximum charge per day)		$35.00
Nonsufficient funds (NSF) item (each)		$17.50
Nonsufficient funds (NSF) daily maximum		$35.00
Account activity printout		$1.00
Special statement cutoff		$1.00
Account research		$25.00/hour
Account balancing assistance		$25.00/hour
Microfilm reproduction		$1.00/copy
Check cashing (non-customers)		$3.00
Coin counting (non-customers)		5% of amount Minimum $5.00
Stop payments (all items)		$20.00^*
Stop payments - ACH payments		$20.00^*
Photocopies		$.25 per copy
Domestic wire transfers
	Outgoing	$20.00^*
	Incoming	$20.00^*
Foreign wire transfers
	Outgoing	$35.00^*
	Incoming	$35.00^*
Limited letter of credit		$10.00
Garnishments or levies		$50.00
Deposited checks (and other items) returned unpaid		$3.00/item
Collection and coupon items		$5.00
Contract payment processing		$2.50
Escrow/contract setup		$25.00
Non-customer check cashing		$3.00
Safe deposit boxes (Hedrick office only)
	3"x5"x12"	$20.00
	5"x5"x20"	$20.00
	5"x10"x12"	$20.00
	3"x10"x24"	$25.00
	5"x10"x24"	$30.00
	10"x10"x24"	$50.00
	Boxes not paid by automatic deduction from an account of yours	additional $5.00
	One lost key	$10.00
	Two lost keys	$75.00
Credit check single		$15.00
Credit check joint		$30.00

^*Service charges are subject to current Iowa state sales tax.