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Miscellaneous Services & Fees

Safe Deposit Boxes

We have several sizes of Safety Deposit Boxes available. Safe Deposit Boxes provide safety and security for personal valuables. The annual fee can be automatically deducted from your account, for your convenience.

First National Bank in Port Lavaca does not provide insurance coverage for contents of safe deposit boxes

  • 3 x 5 x 21 - $20.00 annual fee
  • 3 x 10 x 21 - $30.00 annual fee
  • 5 x 10 x 21 - $40.00 annual fee
  • 10 x 10 x 21 - $80.00 annual fee
  • 24 x 14¼ x 17½ - $130.00 annual fee
  • 12 x 21 x 21 - $150.00 annual fee
  • 24 x 22 x 17½ - $210.00 annual fee
  • 36 x 19 x 20 - $300.00 annual fee
  • 24 x 22 x 30½ - $350.00 annual fee
  • 36 x 12 x 47 - $450.00 annual fee
  • 59 x 21 x 24 Locker - $650.00 annual fee or $100.00 per 30 days
  • Box Drilling - $200.00
  • Lost Key - $100.00
  • Late Charge - $10.00

*Availability varies by location.

Services Fees
Check Printing Fee depends on style of checks ordered
Money Orders  
Customer $2.00
Noncustomer $5.00
Cashier Checks  
Customer $4.00
Noncustomer $10.00
Online Banking  
Basic N/C
Bill Payment $5.00
Cash Management Inquire at Online Customer Service
Mobile Banking  
Basic N/C
Mobile Check Deposit N/C
Notary Service  
Customer N/C
Noncustomer $5.00
Government Levies $100.00
Nonsufficient Funds (NSF)

Fee will be waived if cash deposit or transfer funds by 10 am. Fee will be waived if there is a pending ACH credit at time of Overdraft.

 $30.00 per item
Chargeback Items $10.00 per item
Uncollected Funds $30.00 per item
Statement Copies $3.00
With Images $7.00
Mailed for online banking customer (monthly/quarterly) $5.00
Account Reconciliation / Research $25.00 per hour,
$10.00 minimum
plus $2.00 per copy of items
Telephone Transfer (Bank by Phone)  
Deposit N/C
Loan N/C
Telephone Transfer (through a Customer Service Representative)
Deposit $5.00
Loan $5.00
Stop Payments $30.00 each
Account Closed within 90 days of opening $20.00
Photocopies $1.00 per copy
Check Cashing  
Customer N/C
Non-customer 1% of face amount,
minimum $10.00
plus any expense incurred
Collections  
Customer  Inquire with Collection Department
Securities Safekeeping $25.00 setup fee
$1.00 per interest check
$5.00 per coupon
$.01 per $1,000 per month maintenance fee
Telephone Inquires  
Bank by Phone N/C
Through a Customer Service Representative $2.00
Outgoing Wire Transfers  
Customer $25.00
Customer (Cash Management Service) $15.00
Noncustomer $35.00
Incoming Wire Transfers  
Customer $5.00
Noncustomer $20.00
International Wire Transfers Inquire at Wire Transfer Department
Night Deposit Bags $15.00 annually
Collection Notes  
Setup Charge $25.00
Per Amortization $10.00
Per Check mailed $10.00
Per Deposit $5.00
Signature Guarantee  
Customer N/C
Noncustomer Not Available
Overdraft Protection $3.00 per transfer
Mastercard Debit Card (replacement) $5.00
Business Debit Card Disputes $10.00