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Fee Schedule

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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.

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