Bank ABA Numbers

University National Bank Routing Number 096017418. Call (651) 265-5690 for wire instructions for domestic wire transfer to and from University National Bank, international wire transfer, wire transfer fees and cut off time for wires.

UNIVERSITY NATIONAL BANK ROUTING ABA NUMBER

ABA/Routing Number: 096017418
UNIVERSITY NATIONAL BANK
SUITE 200
SAINT PAUL, MN 55103-0000
(651) 265-5690
Browse University National Bank Locations

The last reported ABA Number for University National Bank is 096017418. According to our bank database, this bank location is a main office and servicing FRB number is 096017418. There are several University National Bank routing numbers reported in our bank database. Please call (651) 265-5690 to verify routing number for your bank wire transfer, reorder University National Bank checks or setting up direct deposit. You can also get your University National Bank routing number on your check, view sample check to locate your ABA number.

UNIVERSITY NATIONAL BANK routing number
Note: The University National Bank routing and account numbers may appear in different places on your check.

Bank Location Schema:

UNIVERSITY NATIONAL BANK
SUITE 200 SAINT PAUL, MN 55103-0000 US
Phone: (651) 265-5690

Comments

Unitedb - I was offered 3.57% for five years from University National Bank, agreed to refinance with $82,303 cash out, reamortize over 20 years and reduce rate to 3.75% fixed for five years, appraisal sent to be reviewed and forwarded to UW, need FYE 2012 financials, renewal for related loan completed 1.2013.

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Latest Comments

GULF COAST COMMUNITY FEDERAL CREDIT UNION - I use 262090120 for incoming wires at Gulf Coast Community FCU. If you have any questions, call their customer service at 228-539-7029. They also have 4 branches through out the area that can help you... - GC

THE BANK OF GLEN BURNIE - Loan approved, waiting on insurance information to forward to Doc Prep by The Bank Of Glen Burnie loan officer. - BoGB

BANK OF AMERICA, N.A. - Requested prelim HUD from title company and has requested an updated GFE with more accurate figures for closing. Initial Disclosures Received. Provide all missing documentation. File was submitted to underwriter for review. Signed disclosures and all upfront documentation, with the exception of W2s were provided. Submitted file to the investor for early TIL. Ordered appraisal and submitted full package to Investor for underwriting. - inxsDC