The following fees and charges may be assessed against your account.
Check printing fees vary by the style of check ordered.
An overdraft fee of $20.00 will be charged per item for covering overdrafts created by checks, in-person withdrawals, ACH items, or service fees whether item(s) returned or paid.
| Cashier's Check (per day) |
First one free, $5.00 each thereafter |
| Check Image(s) (per item) |
$5.00 |
| Collections (incoming) |
$50.00 |
| Collections (outgoing) |
$10.00 |
| Counter Check (one check for immediate use at First Bank) |
$0.00 |
| Counting Loose Coin (customers only) |
$0.00 |
| Credit References (current customer) |
$15.00 |
| Credit References (previous customer) |
$75.00 |
| Dormant Account Charges - Checking and DDA Accounts (per month) |
$10.00 |
| Dormant Account Charges - Savings Accounts (per month) |
$10.00 |
First Continuous Overdraft Charge
(Charged the first business day following an overdraft in which the account remains negative) |
$10.00 |
| Immigration Letter (customers only) |
$64.00 |
| Levy (plus costs*) |
$100.00 |
| Money Order (per day) |
First one free, $3.00 each thereafter |
| Notary Services (customer only) |
$0.00 |
Recurring Overdraft Charge
(Charged the second business day following an overdraft and each consecutive business day in which the account remains negative) |
$10.00 |
| Return Deposited Checks/Charge Backs (per item) |
$10.00 |
| Rolled Coin (per roll) |
$0.25 |
| Signature Guarantee (customers only) |
$0.00 |
| Standard Bank Confirmation |
$0.00 |
| Statement Copy or Other Items (plus research fee*) |
$5.00 |
| Temporary Checks - 5 or less (limit 10 per month) |
$1.00 |
| Wire Transfer - Domestic Incoming |
$0.00 |
| Wire Transfer - Domestic Outgoing |
$0.00 |
| Wire Transfer - International Incoming |
$0.00 |
| Wire Transfer - International Outgoing |
$0.00 |
*Reconciliations and other Research Work: $100 per hour billed in 1/4 increments. Additional out of pocked expenses may be billed. A deposit may be required.