Service Fee Schedule
Effective November 10, 2021
Service | Fee |
---|---|
ATM - Non-CommunityBank ATM service charge |
$2.00 |
ATM/Debit card replacement fee |
$10.00 |
Bill Pay | |
Charitable donations |
$1.99 |
Electronic rush payments |
$6.95 |
Expedited payments by check (overnight) |
$34.95 |
Expedited payments by check (2nd day) |
$29.95 |
Gift payments |
$2.99 |
Cash deposit handling fee (after first $11,000 per day) |
$2.00/1,000 |
Cashier's check fee |
$10.00 |
Charge Off Collection Fee |
$25.00 |
Collection Items |
$20.00 |
Early closeout fee (account closed in first 90 days) |
$25.00 |
Foreign Currency Order Fee |
$30.00 |
Government and legal actions (plus attorney fees) |
$100.00 |
Hold statement fee (per month) |
$25.00 |
Inactive account fee (per month after 6 months no activity) |
$12.50 |
Interim statement fee |
$5.00 |
Night deposit - replacement key |
$5.00 |
Non-Check21 compliant check (per check) |
$1.00 |
Notary public services (complimentary for customers) |
Standard fees |
Overdraft (OD) paid item fee |
$35.00 |
Overdraft (OD) return item fee | $35.00 |
Phone/In-person transfer |
$3.00 |
Research - hourly charge |
$30.00 |
Research - photocopies (per page) |
$3.00 |
Research - CD |
$25.00 |
Returned or re-deposited items |
$10.00 |
Safe deposit boxes - Lock replacement or forced entry |
$200.00 |
Safe deposit boxes - Lost key replacement |
$20.00 |
Safe deposit boxes - Various sizes (annual rental)* |
$15-$275.00 |
Special handling of returned deposited items (per month) |
$25.00 |
Stop payment charge |
$35.00 |
Sweep fee (per occurrence)** |
$5.00 |
Wire transfer fee - incoming |
$12.00 |
Wire transfer fee- outgoing |
$25.00 |
Wire transfer fee - international |
$65.00 |
Wire transfer special services fee (per wire) |
$3.00 |
Book Wire Fee |
$5.00 |
*Automatic debit required from CommunityBank of Texas, N.A. checking or savings account.
** Non-Treasury Services sweeps. Only for accounts that do not have Bounce Protection.
Rev. 12/21