BUSINESS BANKING PRICING SCHEDULE EFFECTIVE MAY 1, 2015

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1 BUSINESS BANKING PRICING SCHEDULE EFFECTIVE MAY 1, 2015 A division of ZB, N.A.

2 AMEGY PREMIER BUSINESS RELATIONSHIP PACKAGE * Monthly package maintenance fee $25.00 Balance requirement to avoid package maintenance fee - $20,000 average monthly ledger balance in a Business Checking, Business Checking Plus, or Business Analysis checking account. or ADDENDUM $50,000 in combined business and personal balances including checking, savings, money market, CD, IRA, credit cards and loans/lines of credit. Minimum Balance to open. Individual account minimums apply. Customer must have a business checking account and a business money market, business savings account or personal checking account and two (2) of the following: business debit card, business credit card, business online banking, business loan or line of credit. *See the Premier Business Relationship Package Enrollment Form for additional details. Business Banking Pricing Schedule Insert - effective 12/01/2015

3 We offer a wide variety of banking services to meet your needs. For more information, regarding specialized services not shown, please contact your banking center or Relationship Officer. Convenience services including online and mobile banking allow you to access your accounts when you need it. Internet, mobile and text messaging service provider rates and fees apply for the following services: Online Banking, Mobile Banking, Purchase Alerts and Mobile Card Fraud Alerts. Additional Bill Pay fees apply for expedited delivery options. Transaction notifications are sent to your account and/or mobile device by SMS text. Account must be enrolled in Online Banking to enroll and manage Purchase Alerts. COMMERCIAL ANALYSIS Minimum to open $ Monthly maintenance fee $29.00 Per Item Fees Checks/Debits Paid $0.20 each Deposits/Credits Posted $0.90 each Item Deposited On-Us Items $0.11 each All Transit Items $0.15 each Negative collected balance (daily balance) Prime + 5% Balance Based Fee Prevailing rate BUSINESS ANALYSIS PLUS Minimum to open $50.00 Monthly maintenance fee $29.00 Per Item Fees Checks/Debits Paid $.20 each Deposit/Credits Posted $.90 each Items deposited On Us Items $0.11 each All Transit Items $0.15 each Negative collected balance (daily balance) Prime + 5% Earnings credit 1 Competitive Rate Interest 1 Competitive Rate 1 Interest and Maintenance Fees post to the account on the 21st of the month following the close of the prior month s analysis cycle.

4 BUSINESS CHECKING Minimum to open $50.00 Monthly maintenance fee $8.00 Monthly transactions (debits, credits, items deposited) Average monthly balance (to avoid maintenance fee) $1, BUSINESS CHECKING PLUS Minimum to open $50.00 Monthly maintenance fee $15.00 Minimum daily balance (to avoid maintenance fee) $2, Monthly transactions 250 items free then $0.50 each 150 items free then $0.50 per item (debits, credits, items deposited) Tier Interest Rates $0 - $4, $5,000 - $14, $15,000 - $24, $25,000 - $49, $50, $99, $100,000 and over IOLTA CHECKING Minimum to open $ Monthly maintenance fee None Minimum balance requirement None Interest Paid Varies

5 AMEGY PREMIER BUSINESS RELATIONSHIP PACKAGE* Monthly package maintenance fee $25.00 Balance requirement to avoid package maintenance fee - $20,000 average monthly ledger balance in a Business Checking, Business Checking Plus, or Business Analysis checking account. or $50,000 in combined business and personal balances including checking, savings, money market, CD, IRA, credit cards and loans/lines of credit. Minimum Balance to open. Individual account minimums apply. Customer must have a business checking account and a business money market, business savings account or personal checking account and two (2) of the following: business debit card, business credit card, business online banking, business loan or line of credit. *See the Premier Business Relationship Package Enrollment Form for additional details. POSITIVE PAY PACKAGE 7 Positive Pay 1 Positive Pay Payee Match Teller Presentment $40.00 Month/per account $50.00 Month/per account $35.00 Per Violation 1 Includes Positive Pay and ACH Positive Pay services. ANYTIME DEPOSITS 7 Single Feed Scanner $35.00 Month SAVINGS BUSINESS SAVINGS Minimum balance to open $50.00 Minimum daily balance (to avoid maintenance fee) $ Monthly maintenance fee $5.00 Excessive withdrawal 8 $5.00/excess withdrawal after 6 BUSINESS MONEY MARKET Minimum balance to open $ Minimum daily balance to avoid maintenance fee $3, Monthly maintenance fee $12.00 Per item fee (in addition to any minimum balance fee) Item deposited (1-20) Item deposited (21 & Above) $0.12 each Excessive withdrawal 8 $20.00/excess withdrawal after 6 Tier Interest Rates $0 $24, $25, $99, $100,000 $499, $500,000 $999, $1,000,000 $2,999,999 $3,000,000 and over

6 VISA BUSINESS DEBIT CARD SERVICES Debit Card Debit Card replacement fee $5.00 Debit Card replacement overnight fee (expedited card delivery) $30.00 VISA Debit Card purchase 2 PIN Reset At Banking Center $5.00 At Amegy Bank of Texas ATM Withdrawal At Amegy Bank of Texas ATM ATM transaction fee 3 (Non-Amegy Bank ATM) $2.50 Balance Inquiry At Amegy Bank of Texas ATM ATM balance inquiry fee 3 (Non-Amegy Bank ATM) $2.00 Photo Card Fee (myphotocard TM customization) Initial request (customization applies to all issued cards) No charge Additional imaged card or image change (customization applies to all issued cards) $5.95/occurrence/card International transaction fee 3% of the U.S. dollar amount (ATM & Debit card purchases) of the transaction Amegy Purchase Alerts for Amegy VISA Credit and Debit Cards Mobile Card Fraud Alerts for Amegy Visa Credit and Debit Cards VISA BUSINESS DEBIT CARD LIMITS 4 Visa Business Debit Card 5 ATM POS Cash Advance Signature Purchase Maximum Daily Limit Daily withdrawal limit(s) vary based on business need Daily spending limit(s) vary based on business need Daily spending limit(s) vary based on business need Daily spending limit(s) vary based on business need Varies based on business need 2 A point-of-sale transaction fee may be imposed by the merchant. 3 Additional surcharges may be assessed by other ATM owners. 4 Signature, Cash Advance, and POS maximum daily limits are aggregate limits. Bank at its option may reduce, increase or restrict daily limits. 5 Visa Business Debit Card Daily Spending Limits: Please refer to the Visa Business Debit Card Application for daily limit options. 6 Sight payment is not available for new set ups on new or existing accounts. 7 Different pricing may be applicable to accounts charged via account analysis. 8 Includes preauthorized, automatic telephone or computer transfer, check, debit card transactions or similar order to third parties. 9 Phone advice is not available for new set ups on new or existing accounts. For the purpose of using AccessLine, Amegy Bank N.A. is licensed under the following, and related Ronald A. Katz Technology Licensing, L.P. United States Patents: 5,128,984; 5,561,707; 5,684,863; 5,815,551; 5,828,734; 5,917,893; 5,898,762; 5,974,120; and others.

7 CUSTOMER SERVICES Account Confirmation Audit $35.00 Mortgage $20.00 Credit Rating $20.00/request Letter Request $10.00/request Counter document $0.50 each Current activity printout $5.00 Customer-Assisted Calls Account transfer by phone fee $5.00 Fax current activity printout $5.00 Balance inquiry $3.00 Stop payment fee $32.50/request Research Copy of statement $10.00 Copy of check/deposit $3.00 each Subpoena research (1 hour minimum) $30.00/hour plus $2 per page Tax levy or garnishment (1 hour minimum) $100.00/hour Temporary check $0.50 each Sight payment fee/special signature requirement 6 AUTOMATED TELEPHONE BANKING (ACCESSLINE), ONLINE, MOBILE AND PC BANKING TELEPHONE BANKING Account transfer by phone fee Fax current activity printout Balance inquiry Stop payment $75.00/month $20.00/request ONLINE BANKING PACKAGES & SERVICES *Complimentary Service (up to 250 transactions) *Plus Package Tier 1 (Up to 500 transactions) Tier 2 (Up to 1,000 transactions) **Tier 3 ( Up to 2,000 transactions) Bill Payments 1-15 Bill Payments over 15 Direct Deposit Tax Payments Excessive Transactions Account transfer PC initiated Bill Pay service (additional charges for expedited delivery) Image front/back of check fee Online stop payment estatement and enotices in Online Banking *Additional fees may occur due to excessive transactions **Product no longer available to new customers (Requires Internet Explorer 9 or higher, FireFox 3.5 or Google Chrome.) MOBILE BANKING $25.00/month $40.00/month $95.00/month $0.50/per payment $12.50/month $4.00/month $0.50/transaction $20.00/order PC BANKING Business Banking $8.00 Business Banking with Bill Pay $13.50

8 STATEMENT STATEMENT SERVICES SERVICES estatement estatement estatement estatement (no paper (no statement) paper statement) Paper statements Paper statements for accounts for accounts that require that require estatements estatements only only Statement Statement reprint fee reprint (additional fee (additional statement) statement) Statement Statement hold fee hold fee Paper statement Paper statement (no estatement) (no estatement) Statement Statement Imaging Imaging CD-ROM CD-ROM (statement (statement fee) 7 fee) 7 CD-ROM CD-ROM (item fee) (item 7 fee) 7 Change Change image count image fee count 7 fee 7 Front/back Front/back of check of fee check (per fee month) (per month) $10.00/month $10.00/month $10.00 $10.00 each each $15.00/month $15.00/month $30.00/account/month $0.05/item $0.05/item $5.00/month $5.00/month $5.00/month $5.00/month MISCELLANEOUS ACCOUNT ACCOUNT CHARGES CHARGES Overdraft Overdraft Fees Fees Insufficient Insufficient Funds Fee Funds (NSF) Fee (NSF) $35.00/item $35.00/item Daily Overdraft Daily Overdraft Fee (Beginning Fee (Beginning on the 5th on the day 5th for day accounts for accounts overdrawn overdrawn $25.00 $25.00 or more or for more for than more 4 consecutive than 4 consecutive days. days. The daily The fee daily will fee be assessed will be assessed for a maximum for a maximum of 30 consecutive of 30 consecutive days.) days.) $5.00/day $5.00/day Overdraft Overdraft Deposit Deposit Transfer Transfer Fee Fee $7.50/transfer $7.50/transfer Insufficient Insufficient Funds Fee Funds (NSF) Fee Returned (NSF) Returned Items Items $35.00/item $35.00/item Return Item/Deposit Return Item/Deposit Returned Item Returned 7 7 $10.00/item $10.00/item MICR Reject MICR Items Reject Items $.25/check $.25/check TELLER TELLER SERVICES SERVICES Collection Collection Items* Items* Automobile Automobile draft draft $20.00 $20.00 Incoming/outgoing domestic domestic $20.00 $20.00 Foreign Foreign check/draft check/draft $40.00 $40.00 Non-standard Non-standard collection collection item fee item (customer fee (customer restricted) restricted) $20.00 $20.00 plus other plus bank other charge bank charge *Additional *Additional charges charges may be may assessed be assessed by other by processing other processing banks banks Coin deposit Coin deposit processing processing Loose Coins Loose Only Coins Only $6.00/bag $6.00/bag Bag - Loose Bag -& Loose Rolled & Coins Rolled Coins $15.00/bag $15.00/bag Change Change order order standard standard $5.00/per $5.00/per order order Strapped Strapped Currency Currency $1.20/$ $1.20/$ processed processed Processing Processing over-the-counter over-the-counter (Up to $10,000 (Up to $10,000 in cash deposits in cash deposits free) free) $.20/$ $.20/$ Foreign Foreign currency currency $25.00/order $25.00/order Foreign Foreign Travelers Travelers Cheques Cheques Varies based Varies on based order on order Cashier s Cashier s Check Check Customer Customer $8.00 $8.00 Non-Customer Non-Customer $15.00 $15.00 Stop payment Stop payment fee fee $32.50/order $32.50/order American American Express Express Travelers Travelers Cheques Cheques For One For One 2% of purchase 2% of purchase amount amount For Two For Two 2% of purchase 2% of purchase amount amount Bags /Supplies Bags /Supplies Locking Locking Depository Depository Bag Bag $35.00/bag $35.00/bag Zipper Bag Zipper Bag $5.00/bag $5.00/bag Rolled Coin Rolled Box Coin Box $4.00/box $4.00/box Rolled Coin Rolled Single Coin Rolls Single of Rolls Coins of Coins $0.17/roll $0.17/roll Strap/Wrapper Strap/Wrapper Supplies Supplies $7.50/box $7.50/box Deposit Deposit Correction Correction $8.00 $8.00 Non-Customer Non-Customer Check Cashing Check Cashing $5.00 $5.00

9 SAFE DEPOSIT BOX RENTAL Sizes may vary by banking center. Please call Customer Service for a list of locations with safe deposit services by dialing , , or and press 0. Safe deposit boxes are not FDIC insured. Size 3x5 $ x10 $ x10 $ x10 $ Set up $15.00 Drilling $ WIRE TRANSFER SERVICES 7 Domestic Incoming Wire Fee $13.00 Incoming Wire with Notification Fees With Advice $13.00 plus $2.00 With Fax $13.00 plus $5.00 With Fax & Advice $13.00 plus $7.00 With Phone Advice 9 $13.00 plus $5.00 With fax, Phone & Advice 9 $13.00 plus $12.00 Outgoing Wire Fees Repetitive $17.00 Non-Repetitive $25.00 Standing Transfer $12.00 *International Incoming $15.00 Outgoing $55.00 *Wire Transfer without PIN $ *Customers with wire agreements are subject to the Wire Transfer without PIN Fee on Bank assisted wire requests. Additional charges may be assessed by other processing banks, as well as any other fee charged or assessed by the receiving bank which may be unknown or undetermined at the time the wire originated. FOR TREASURY MANAGEMENT SERVICES NOT LISTED AND INFORMATION REGARDING ACCOUNTS ENROLLED IN ACCOUNT ANALYSIS, PLEASE CONTACT: (Houston) (Dallas) (San Antonio) 2016 ZB, N.A. Member FDIC. Equal Housing Lender MK-SBS /16