Schedule of Fees

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Schedule of Fees

ACH Debit (external payment)

$3.00

Amortization Schedule

$10.00

ATM Transactions - Northeast Bank ATMs

FREE

Foreign ATM Charge for Withdrawal

$2.00

ATM Transactions - POS (point of sale)

FREE

ATM/Debit Replacement Card (first replacement)

FREE

Replacement Card thereafter

$10.00

ATM/Debit Card Overnight Replacement

$75.00

Business Debit Card (first four cards)

FREE

Replacement Card thereafter

$10.00

Canadian Currency Exchange Fee

Discount changes daily

Cashier’s Check

$5.00

Check Cashing Fee (non-customers)

$10.00

Check / Transaction Copy

$3.00

Check Payment via Telephone (ACH)

$10.00

Check Printing

varies

Closed Accounts Within 90 Days

$25.00

Collection Item

$20.00 + Additional Fees

Counter Check

FREE

Coupon Collection per item

$5.00

Deposited Items Returned (commercial accounts only)

$10.00

FAX

Incoming (per page)

$1.00

Outgoing (local - per page)

$2.00

Outgoing (out of state - per page)

$4.00

Inactive Checking (One year with no activity, per month)

$2.00

Inactive Savings (Two years with no activity, per month)

$1.00

Instant Statement

$5.00

Online Banking (Personal)

FREE

Online Banking (Business)

FREE

Online Banking - Personal Bill Pay

FREE

Online Banking - Business Bill Pay

FREE

Legal Processing

$100.00

Loan Payment Returned Fee (Mortgage - first lien)

$27.00

Money Order

$4.00

Money Order Reissue

$5.00

Night Deposit Bag - Non Refundable (Locked Bag)

$20.00

Notary (customer)

FREE

Notary (non-customer)

$15.00

Overdraft Charge - recurring (Commercial Accounts Only) $5.00 per business day beginning on the fifth business day the account is overdrawn

Paid Item Fee1 (per item)

$27.00

Photocopies per item

$0.25

Returned Item Fee1(per item)

$27.00

Research ($25.00 per hour minimum plus copies)

$25.00

Returned Statement Charge

$10.00

Safe Deposit Boxes2

Varies

Safe Deposit Box Drilling (plus cost)

$100.00

Safe Deposit Box Key Replacement

$15.00

Signature Guarantee

$5.00

Statement Copies (per page)

$2.00

Stop Payment

$27.00

Stop Payment - Bank Check (Indemnification Bond Required)

$27.00

Stop Payment - Money Order

$27.00

Telephone Transfers (branch assisted)

$3.00

Transfer of Custodian Fee (IRA, Education and Health Savings)

$25.00

Uncollected Funds Charge1 (item paid)

$27.00

Uncollected Funds Charge1 (item returned)

$27.00

Wire Transfer - Customer Only

Incoming

$15.00

Outgoing

$25.00

Foreign

$45.00

Incoming Wire Notification

$5.00

Zipper Bags

$6.00

Schedule of Fees