Schedule of Fees
Item | Fee |
---|---|
Amortization Schedules | $10.00 |
ATM Non-network Charges* (per transaction) |
$1.50 |
Balance Inquiry/Printout | $2.00 |
Canadian Check Processing Fee | $4.00 |
Check Review Service (two signatures required) |
$5.00 per month |
Coin Ordering (per roll) |
$0.10 |
Collection Incoming (per item) |
$20.00 |
Collection International Outgoing (per item) |
$25.00 |
Collection Outgoing |
$15.00
|
Counter Check Printing Fee, per sheet of 4 |
$3.00
|
Commercial Audit Confirmation | $15.00 |
Credit Reference Fee | $5.00 |
Currency Order (per $1,000) |
$1.50 |
Debit Card Replacement | $5.00 |
Debit Card Rush Order | $50.00 |
Deposit Bags (Locked) | $25.00 |
Deposit Bags (Zipper) | $3.00 |
Dormant Account Charge (per month) |
$5.00 |
Early Account Closing
- DDA and Savings less than 3 months
- IRA prior to 3 years |
$20.00
$50.00
|
Expedited Bill Pay Payment
- Next Business Day Rush Payment
- Second Business Day Rush Payment
|
$19.95 per check
$14.95 per check
|
Fax Service (1 to 5 pages) | $5.00 |
Foreign Currency Buy/Sell
Under $300 USD Over $300 USD
|
$12.00
$12.00
$5.00
|
Garnishment and Levy Processing | $100.00 |
Gift Card - Visa® (Limit $500) | $4.00 |
Mobile Check Deposit - Consumer | Free |
Mobile Check Deposit - Business | Free |
Money Orders | $3.00 |
Mortgage Audit Confirmation | $15.00 |
Mortgage Satisfaction Replacement | $75.00 |
Municipal Bond Redemption | $15.00 |
Non-Sufficient Fund Return Item Fee (NSF)*** | $15.00 |
Official Bank Checks | $5.00 |
Online Banking Options:
- Consumer Online Banking with Bill Pay - Business Online Banking with Bill Pay - Cash Management with Bill Pay
- ACH File Processing
- ACH Item Processing
|
Free
$10.00 / month
$35.00 / month
$2.50 / File $0.12 / Item
|
Overdraft Item Fee (OD)**
- Maximum (consumer only)
|
$30.00
$120.00 per day
|
Overdraft Accrual Charges
- Business Accounts
(overdrawn 2 or more consecutive business days) |
$5.00 per day
|
Photocopies (each) | $0.25 |
Record Research, per hour (includes copies) |
$25.00 |
Redeposited Return Item | $4.00 |
Return Item Charge | $4.00 |
Return Mail Fee | $4.00 |
Safe Deposit Late Payment | $10.00 |
Safe Deposit Lock Drilling | $215.00 |
Safe Deposit Lost Key | $25.00 |
Statement Copies: Paper | $5.00 per mo |
Statement Copies: CD ROM | $25.00 per CD |
Statement Reconciliation (per statement cycle) |
$25.00 |
Statement Special Handling | $10.00 |
Stop Payment (per request, includes ACH & Bill Pay) |
30.00 |
Subordination Fee | $150.00 |
Subordination Fee (reissue) |
$150.00 |
Wire Return (domestic) | $20.00 |
Wire Return (international) | $40.00 |
Wire Transfer (incoming) |
$12.00 |
Wire Transfer (domestic - outgoing) |
$20.00 |
Wire Transfer (international - outgoing) |
$40.00 |
Northeast Bank does not exchange coin or cash for non-customers.
*Other ATM owners may charge a fee.
**An OD Item Fee will be charged per item, if you are overdrawn and the bank chooses to pay the item(s).
An OD Item Fee may be triggered by check, in-person withdrawal, or recurring debit card transactions.
***A Non-Sufficient Funds (NSF) Return Item Fee will only be charged once per item.
Safe Deposit
Box Size (inches) |
Automatic Debit (Annual Fee) |
By Check
(Annual Fee)
|
---|---|---|
2 1⁄2 x 5 x 21 |
$18.75 | $ 28.75 |
3 x 5 x 21 |
$22.50 | $32.50 |
5 x 5 x 21 |
$37.50 | $47.50 |
3 x 10 x 21 |
$45.00 | $55.00 |
5 x 10 x 21 |
$75.00 | $85.00 |
6 x 10 x 21 |
$90.00 | $100.00 |
9 x 10 x 21 |
$135.00 |
$145.00 |
10 x 10 x 21 |
$150.00 |
$160.00 |