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| Service | Charge/Fee | |
|---|---|---|
| Ameren Illinois Bill Payment | $1.25 | |
| ATM Foreign Card | $3.00 | |
| Debit Card Daily Maximums: ATM = $500.00; POS = $1,000.00 | ||
| Account Balancing Assistance | $10.00 per hour | |
| $10.00 minimum | ||
| Account Research | $20.00 per hour | |
| $10.00 minimum | ||
| Canadian Check Cashing | $20.00 per check | |
| Checks Printing | $1.00 per sheet | |
| Coin Machine for Non-Customers – Under $100 | $2.00 | |
| Over $100 – 2% of Amount (Amount x .02 = Fee) | ||
| Debit Card Replacement | $20.00 | |
| Deposited Checks and Other Items Returned Unpaid | $4.50 | |
| Dormant Account | $5.00 | |
| Charged each month. An account is dormant if no deposits or withdrawals have been made in 12 months. | ||
| Fax (incoming and outgoing) | $3.00 per page | |
| Foreign Currency Exchange to U.S. Currency | $25.00 | |
| Does not include postal fee for insuring the currency. There is no charge for the purchase of foreign currency. | ||
| Garnishments | $75.00 | |
| Levies | $75.00 | |
| License Registration/Title Work (Secretary of State also has a fee) | $20.00 | |
| License Stickers (Secretary of State also has a fee) | $8.00 | |
| Money Order | $3.00 | |
| Money Order for MyLife Checking Member Regular Checking | Free | |
| Night Drop Bags with lock | $10.00 | |
| Night Drop Bags with no lock | $5.00 | |
| Overdraft | $30.00 each time it's presented | |
| Photocopies | $0.25 per copy | |
| Photocopies for MyLife Checking Member | Free | |
| Returned Check/Item | $30.00 each time it's returned | |
| Safe Deposit Box Closing With Only One Key | $75.00 | |
| Safe Deposit Box Drilling | $170.00 | |
| Safe Deposit Box Late Fee | $5.00/per month | |
| Snap Statement (Waived for MyLife customers.) | $2.00 | |
| Statement CD (up to 12 months added to same CD) | $20.00 (per CD) | |
| (Each additional 12 months added to same CD) | $5.00 (per Year) | |
| Stop Payments (all items) | $30.00 | |
| Stop Payment for MyLife Member (one per month) | $25.00 | |
| Termination of Checking & Savings Accounts Closed within 90 days of opening date | $15.00 | |
| Wire Transfer Domestic (outgoing) | $30.00 | |
| Wire Transfer Foreign (outgoing) | $75.00 | |
ARTHUR: 217-543-2265
CASEY: 217-932-4048
CHARLESTON: 217-345-4060
GREENUP: 217-923-3125
MATTOON: 217-234-9700
NEOGA: 217-895-5800
NEWMAN: 217-837-2491
PARIS: 217-463-1111
TOLEDO: 217-849-2701
CALL TOLL FREE: 1-877-865-3361
Routing Number: 071109082
All loans are subject to credit approval.
CASEY: 217-932-4048
CHARLESTON: 217-345-3010
NEOGA: 217-895-3272
*Tax and accounting services provided by First Neighbor Tax and Accounting are not FDIC insured.
CASEY: 217-932-4048
MATTOON: 217-234-9700
**Securities and advisory services are offered through LPL Financial (LPL), a registered investment advisor and broker-dealer (member FINRA/SIPC). Insurance products are offered through LPL or its licensed affiliates. First Neighbor Bank and First Neighbor Investments are not registered as a broker-dealer or investment advisor. Registered representatives of LPL offer products and services using First Neighbor Investments, and may also be employees of First Neighbor Bank. These products and services are being offered through LPL or its affiliates, which are separate entities from, and not affiliates of First Neighbor Bank or First Neighbor Investments. Securities and insurance offered through LPL or its affiliates are:
| Not Insured by FDIC or Any Other Government Agency | |||
| Not Bank Guaranteed | Not Bank Deposits or Obligations | ||
| May Lose Value | |||
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