(325) 356-2577

IMPORTANT ACCOUNT INFORMATION FOR OUR CUSTOMERS
from Comanche National Bank


Limits and fees - The following fees may be assessed against your account and the
following transaction limitations, if any, apply to your account:

Visa Check Card Fee (This fee applies to the Select Checking Account.)
$2.00 per Month
Visa Check Card Replacement (replace lost card) fee (Free for the first replacement but charge applies for any replacement thereafter within two year card term)
$5.00
Visa Check Card Withdrawal Fee at ATMs We Do Not Own
$1.00
Visa Check Card Balance Inquiry Fee at ATMs We Do Not Own
$0.50
Visa Check Card Daily Maximum Withdrawal Limit at ATM
$510.00 per Card
Visa Check Card PIN / Point of Sale Purchase Daily Maximum Limit
$1,500.00 per Card
Visa Check Card Signature Credit Purchase Daily Maximum Limit - This daily limit can be reduced by preauthorized transactions holding against the account.
$1,500.00 per Account
Visa Check Card ATM Daily Maximum Transaction Limit
5
Visa Check Card Daily Maximum Transaction Limit -Point of Sale (Signature & PIN based)
20
Visa Check Card International Transactions involving currency conversion fee
1% of Transaction
Visa Check Card International Transactions not involving currency conversion fee
0.8% of Transaction
CheckFree Bill Pay Service (This fee does not apply to any Benefit Checking Account or the NOW Premium Relationship Account.)
$4.50 per Month
Check Printing Fee Based on Style of Check Ordered
Cashier’s Check
$5.00
Money Orders
$2.00
Temporary Checks
$2.00
Photocopies – Each
$0.25
Transfer for Overdraft Protection $5.00 per Transfer
The categories of transactions for which an overdraft fee may be imposed are those by any of the following means: check, in -person withdrawal, ATM withdrawal, or other electronic means.
Overdraft Fee (Each Overdraft Paid)
$25.00
Nonsufficient Return Item Fee (Each Item Returned)
$25.00
Account Research (One Hour Minimum)
$25.00 per Hour
Account Balancing Assistance (One Hour Minimum) $25.00 per Hour
Stop Payment or Stop Payment Renewal – Each
$25.00
Deposit Item Return Fee
$5.00
Collection Items (Outgoing)
$10.00
Collection Items (Incoming)
$5.00
Domestic Wire Transfer (Outgoing) $20.00
International Wire Transfer (Outgoing)
$50.00
IRS Levy
$25.00
State Comptroller Freeze
$25.00
Loan Coupon Book Replacement
$3.00
Safe Deposit Box – Key Deposit
$10.00
Safe Deposit Box – Drill Box
Based on Location & Availability of Vendor