Rockville Bank 
1645 Ellington Road 
South Windsor, CT 06074 
Call us at (860) 291-3600.
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 Schedule of Charges
 Effective February 1, 2008

Account Closed within 3 Months of Opening
$10.00 each
Account Research and Reconciliation
(Minimum charge $25.00)

$25.00/hour
Attachment/Levy/Execution
$30.00 each
Certified Checks
$10.00 each
Counter Checks
$ .50 each
Escheated Accounts
$ 6.00 each
Foreign ATM Use Transaction
$ .95 each
(This applies to all transactions on automatic teller machines not owned by Rockville Bank)
With Direct Deposit
3 free per statement cycle
With Gold Star Relationship
5 free per statement cycle
With Rock EZ Electronic Checking
unlimited per statement cycle
Non-Sufficient (NSF) or Uncollected Funds Charge
$27.00 each
With Rock EZ Electronic Checking
$29.00 each
(A non-sufficient funds item may be created by check, in-person withdrawal, ATM withdrawal or other electronic means.)
Internet Bill Payment Service
Free
Lost Passbook
$5.00 each
Official Checks (1)  
$2.00 each
Overdraft Protection
$3.00 per transfer
Personal Money Order up to $1,000.00 (1)  
$1.00 each
Printed Checks for your Checkbook 
Vendor charge
Printout of Account in Branch  
$1.00/page
Reissue ATM/Debit Card
$5.00 each
Research Photocopies
$1.50 each
Return Items Unpaid (Deposited or Cashed)
$7.00 each
Stop Payment Charge
$20.00 each
Wire Transfers: Domestic Outgoing
$20.00 each
Foreign Outgoing
$40.00 each
Incoming
$10.00 each

Safe Deposit Boxes

 
Size
Automatic
Deduction 
     

Billed
2 x 5
$ 25.00
$ 35.00
3 x 5
$ 30.00
$ 40.00
5 x 5
$ 40.00
$ 50.00
3 x 10
$ 50.00
$ 60.00
5 x 10
$ 70.00
$ 80.00
10 x 10
$125.00
$135.00

 

Other Charges
 
Key Replacement
$15.00
Box Drilling
$100.00
Late Fee
$25.00 

Service Charges:

Gold Star Relationship Account
 
Combined Balances Under $10,000.00 (1)
$10.00/month

 

Rock EZ Electronic Checking
 
No Minimum Balance
 
Up to $15.00 per month of ATM usage waived
 
Without Electronic Statements
$10.00/month

 

Rocksolid Checking
 
Balance Under $100.00 (2)
$5.00/month
(This charge applies if the balance falls below $100.00 at any time during the statement cycle.)

 

NOW Checking
 
Balance Under $2,500.00 (3)
$8.00/month
(This charge applies to the checking account if the combined balance of all associated accounts goes below ($2,500.00 at any time during the statement cycle.)

 
(1) This fee is waived if you have over $10,000.00 in combined linked accounts.
(2) This fee may be waived if you have Direct Deposit, if you are a fulltime student, or
     an active member of the military or clergy. Fee waivers are limited to three accounts.
(3) This fee may be waived if you are over 50 years of age, or a PaySav member.
(4) The minimum balance monthly service charge will be waived if you have Direct Deposit
     into your Statement Savings Account, if you are a minor under 18, a full-time student, 
     an active member of the military or clergy, over 50 years of age or a PaySav member. 
     Fee waivers are limited to three accounts. 

 

Business Banking Schedule of Charges
Effective February 1, 2008

Account Closed within 3 Months of Opening
$10.00 each
Account Research and Reconciliation
(Minimum charge $25.00)

$25.00/hour
Attachment/Levy/Execution
$30.00 each
Cash/Coin Order
 
(per strap)
$.10 each
(per roll)
$.10 each
Certified Checks
$10.00 each
Counter Checks
$.50 each
Escheated Accounts
$6.00 each
Federated Sweep Fee
$35.00/month
Foreign ATM Use Transaction
$.95 each
(This applies to all transactions on automatic teller machines not owned by Rockville Bank)
Non-Sufficient (NSF) or Uncollected Funds Charge
$27.00 each
(A non-sufficient funds item may be created by check, in-person withdrawal, ATM withdrawal or other electronic means.)
Internet Bill Payment Service
Free
Lost Passbook
$5.00 each
Official Checks
$2.00 each
Personal Money Order up to $1,000.00 (1)  
$1.00 each
Printed Checks for your Checkbook 
Vendor charge
Printout of Account in Branch  
$1.00/page
Reissue ATM/Debit Card
$5.00 each
Research Photocopies
$1.50 each
Return Items Unpaid (Deposited or Cashed)
$7.00 each
Stop Payment Charge
$20.00 each
Wire Transfers: Domestic Outgoing
$20.00 each
                          Foreign Outgoing
$40.00 each
                          Incoming
$10.00 each

Service Charges:

Business Internet Cash Management
Flat fee for Internet Banking/Bill Pay/ACH

$10.00 per month
ACH Processing
$    .10 per item
Bill Pay may be added at no additional charge

 

Commercial Checking Account
Minimum to open
$100.00
Monthly maintenance charge
$    6.00

 

Other Fees
Charge per credit and ACH credit
$.35
Charge per item
$.12
Charge per: debit and ACH debit
$.15
A credit allowance of $.10 per $100.00 of the average collected monthly balance will be given to offset service charges assessed each month. If the credit balance is sufficient to absorb the fees, no charge will be assessed.

 

Business Checking Account
 
Minimum to open
$100.00
 No minimum Balance Fee
 300 Free Monthly Transactions (1)
 No Additional Fee For Cash Deposits
 Free Internet Business Banking
 Free Business Internet Bill Payment Service
 Free First Order of Standard Business Checks
 
 (1) Transactions include deposits, checks paid, checks   deposited, ACH debits and credits. Transactions in excess of 300 per statement cycle are charges $.25 per transaction

 

NOW Account (Ask if you qualify for this account)
Minimum to open
$100.00
Monthly maintenance charge
$    8.00
Minimum balance required to earn interest
$500.00

 

Remote Deposit Services Account
 
Minimum to open
$100.00
Remote deposit monthly fee –single scan
$90.00
plus $50.00 per additional scanner
and $5.00 per additional location/account
 
Remote deposit monthly fee – multi scan
$175.00
plus $50.00 per additional scanner
and $5.00 per additional location/account
 
Remote deposit & Sweep monthly fee – single scan
$125.00
plus $50.00 per additional scanner
and $5.00 per additional location/account
 
Remote deposit & Cash Management monthly fee – single scan
$100.00
plus $50.00 per additional scanner
and $5.00 per additional location/account
 
Remote deposit & Cash Management monthly fee – multi scan
$185.00
plus $50.00 per additional scanner
and $5.00 per additional location/account
 
Remote deposit, Sweep & Cash Management monthly fee – single scan
$135.00
plus $50.00 per additional scanner
and $5.00 per additional location/account
 
Remote deposit, Sweep & Cash Management monthly fee – multi scan
$220.00
plus $50.00 per additional scanner
and $5.00 per additional location/account
 
Remote deposit set up fee/training fee
$100.00
Per deposit
$1.00
Per debit
$.15
Cash Management – Per ACH item
$.10
Earning allowance    Variable (1 month T-Bill minus 2.00% minimum rate of 2.50%)
ACH Return processing
$.15
Collected NSF Item
$5.00

To learn more about our products and services, please stop by  any Rockville Bank branch or call, 
and you’ll find friendly staff ready to help you.


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