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Lake Norden Office-First Premier Bk

Sioux Falls, South Dakota

Routing Number

091408585

Bank Details

Institution Name: Lake Norden Office-First Premier Bk
Routing Number (ABA/RTN): 091408585
Status: Active — Receives ACH Transfers

Address

STE 102

Sioux Falls, SD 57110

📞 (605) 357-3119

Use This For

✓ ACH Direct Deposit
✓ ACH Payments & Bill Pay
✓ Tax Refund Direct Deposit
⚠ Wire Transfers (verify with bank)

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Where to Find This Routing Number

Routing number 091408585 appears at the bottom-left of checks issued by Lake Norden Office-First Premier Bk.

Check No. 1001

091408585

← Routing Number

0001234567

Account Number

1001

Check #

Frequently Asked Questions

What is the routing number for Lake Norden Office-First Premier Bk?

The routing number for Lake Norden Office-First Premier Bk in Sioux Falls, South Dakota is 091408585. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.

Is routing number 091408585 valid?

Yes, routing number 091408585 is an active, valid ABA routing number for Lake Norden Office-First Premier Bk located in Sioux Falls, South Dakota. This information is sourced from the Federal Reserve's E-Payments Routing Directory.

Can I use 091408585 for wire transfers?

Routing number 091408585 is registered for Lake Norden Office-First Premier Bk in the Federal Reserve's ACH directory. While many banks use the same routing number for both ACH and wire transfers, some large banks have separate wire routing numbers. Contact Lake Norden Office-First Premier Bk directly to confirm.

Where is Lake Norden Office-First Premier Bk located?

Lake Norden Office-First Premier Bk (routing number 091408585) is located at STE 102, Sioux Falls, SD 57110. You can reach them at (605) 357-3119.

What is routing number 091408585 used for?

Routing number 091408585 identifies Lake Norden Office-First Premier Bk for electronic transactions including: ACH direct deposits (payroll, tax refunds, government benefits), ACH payments (bill pay, recurring transfers), wire transfers (domestic bank-to-bank), and check processing.

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