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Schedule of Fees

 

   
ACH Stop Payment $31.00 Per Item
Insufficient/ Uncollected Funds  $32.00 Per Item
ATM Empty Deposit Envelope $20.00 Each
ATM Card Replacement $5.00
ATM Service Charge- WSB & Allpoint Network ATMs Excluded $2.00 Per Transaction
ATM/ Debit Card Point of Sale Transactions $0.50 Per Transaction
Debit Card Replacement $10.00 Per Card
Bank Checks $7.00 Per Check
Bill Pay- Personal (Free if used monthly) $5.95 Per Month
Collection Items- Domestic / Canada $20.00
Collection Items- International $35.00
Counter Checks $1.00 Per Check
Early Closure (Savings & Club Accts closed within 1st 180 days) $25.00
Foreign Currency Exchange Service Charge $5.00
Foreign Currency- Priority Overnight Shipping $15.00
Foreign Currency- Next Day Shipping $12.00
IRA Transfer (Excludes Transfers to Walden Investment Services) $40.00
Legal Processing- Per subpoena, attachment, levy, etc.) $100.00
Lost Passbook $10.00
Minimum Balance* (Savings Accts w/ Less than $50.00 Average Monthly Balance) $3.00
Money Orders $4.00 Each
Overdraft Transfer- To Checking from Another Statement Account to Cover an Overdraft $9.00 Each
Photocopies- Paid Checks (Available Free of Charge on Website) $3.00 Each + research fees
Photocopies - Documents $3.00 Per Page
Photocopies- Statements $5.00 Each + research fees
Protest $25.00 Per Check
Reconciliation of Account $25.00 Per Hour
Regulation D Transfers** $15.00 Per Item
Research $25.00 Per Hour
Returned Checks- Insufficient / Uncollected Checks Paid or Returned $32.00 Per Item
Returned Deposit Items $20.00 Per Item
Safe Deposit Box Rental 2"x5"x21" $35.00/ Year + Tax
Safe Deposit Box Rental 3"x5"x21" $40.00/ Year + Tax
Safe Deposit Box Rental 5"x5"x21" $65.00/ Year + Tax
Safe Deposit Box Rental 3"x10x"21" $75.00/ Year + Tax
Safe Deposit Box Rental 5"x10x"21" $90.00/ Year + Tax
Safe Deposit Box Rental 7"x10x"21" $125.00/ Year + Tax
Safe Deposit Box Rental 10"x10"x21" $135.00/ Year + Tax
Safe Deposit Box - Lost Key $25.00 Per Box
Safe Deposit Box- Drilling $125.00 Per Box
Stop Payment $31.00 Per Check
Undeliverable Statement- Returned by Post Office $12.00 Each
Wire Transfer- Incoming $15.00
Wire Transfer- Outgoing $25.00
Wire Transfer- International Outgoing $50.00

 * Excludes Money Market, Club and School Savings Accounts

** Per item in excess of six preauthorized transfers, automatic transfers, telephone transfers, checks, debit card purchases per statement cycle on Money Market, Statement Savings and Advantage Savings Accounts.

Business Banking Fees

 

 

   
Remote Deposit Capture (RDC) Refer to RDC Contract
RDC Monthly Fee  $40.00 -Waived when avg monthly balance of $25,000 is maintained 
RDC Equipment Fee May Apply- Refer to RDC Contract
ACH- Monthly Base Fee $35.00
ACH- Returned Items $10.00
ACH- Notification of Change Received $10.00
Paper Statement Fee $2.50/ Month- E-Statements Available at No Cost
Business Bill Pay $9.95/ Month
Business Checking Account (Excludes non-profit organizations) $5.00/ Month - Waived when an avg monthly balance of $2,500 is maintained or a business lending relationship of $25,000 or more

 

Loan Fee Schedule

 

   
Recording As permitted by applicable law
Amortization Schedule $15
Subordination $250
Research $25 per hour
Partial Release of Property $250
Release of Borrower $250
Assignment of Mortgage $750
Payoff Quote via Phone No charge
Payoff Quote via Fax $25
Fax – Misc Documents $25
Verification of Mortgage $25
Overnight UPS Cost
Loan Document Copy $3 per page
Copy of History & Year End Statements $5 or as permitted by applicable by law
Duplicate Escrow Analysis $20
Payment by Phone $10 - no fee in branch or online

 

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