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Schedule of Fees

Account Research Fee (per hour) $50.00

ATM/Debit Card Replacement Fee (per card)

Bill Pay: Next Day Electronic Payment (per payment) $10.00
Bill Pay: Next Day Check Payment (per payment) $30.00
Canadian Check Collection Fee (per item) $30.00

Check Copies Fee (per statement cycle)


Check Orders and Deposit Supplies Fees***

Fees Vary

Confirmatory Discharge Fee (per loan)

Customer Transfer Initiated by Phone/Fax Fee (per transaction) $10.00
Dormant Account Fee (per statement cycle)** $10.00

  Early Account Closing Fee (within 3 months of opening)


Escheatment Fee (per account)

Excessive Transactions on Savings or MMA Fee (per statement cycle) $15.00
Foreign ATM Withdrawal Fee (per ATM withdrawal) $2.00
Foreign Check Collection Fee (per item) $40.00

Inactive Account Fee (per statement cycle)*

IRA Maintenance Fee (per year) $20.00
IRA Transfer Fee (per transfer) $50.00
Loan Payment Check Returned Fee (per check) $30.00
Money Order Purchase Fee (per item) $5.00
NSF Item Fee (returned or paid) (per item)^ $36.00
UCF Item Fee (returned or paid) (per item)^ $36.00
Online Funds Transfer: Incoming Next Day Fee (per transfer) $10.00
Online Funds Transfer: Outgoing Standard Fee (per transfer) $3.00
Overdraft Line of Credit Fee (per year) $30.00
Overdraft Line of Credit Transfer Fee (per transfer) $10.00
Passbook Fee (per month) $1.00
Passbook/Certificate Replacement Fee (per request) $15.00
PopMoney: Send Standard Fee (per payment) $1.00
PopMoney: Send Next Day Fee (per payment) $10.00
PopMoney: Request Payment Fee (per payment) $0.50
Return Deposited Item Fee (per item) $7.23
Returned Statement Fee (per statement) $10.00

Safe Deposit Box Rental Fees (per year):

3" x 5"

5" x 5"

3" x 10"

5" x 10"

10" x 10"

10" x 14"








Safe Deposit Box Late Fee (after 30 days) $15.00
Safe Deposit Box Key Replacement Fee (per key) $25.00
Safe Deposit Box Drilling Fee (per drill) $225.00
Savings Overdraft Transfer Fee (per transfer)  $15.00
Statement Copy Fee (per statement) $5.00

Stop Payment Fee (per payment)

(Checks/ACH/Money Order/Treasurer's Check)

Tax Levy/Attachment Processing Fee (per customer) $110.00
Treasurer's Check Purchase Fee (per item) $8.00
Wire Transfer Fee: Incoming (Domestic) (per transfer) $15.00
Wire Transfer Fee: Outgoing (Domestic) (per transfer) $30.00
Wire Transfer Fee: Incoming (Foreign) (per transfer) $30.00
Wire Transfer Fee: Outgoing (Foreign) (per transfer) $40.00

*Applies to checking accounts with 6 months to 1 year of no transactional activity and balance is less than $2,500.

**Applies to checking accounts with 1 year to 3 years of no transactional activity and balance is less than $2,500.

***See a Banker for details.

^NSF (Non-Sufficient Funds) and UCF (Uncollected Funds) applies to overdrafts created by checks, in person, ATM, or other electronic withdrawals.

NSF and UCF fees for 18/65 accounts is $5.00.

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