Clearview Federal Credit Union

Revised Fee Schedule effective as of December 1, 2007.Some of the fees associated with Clearview accounts and services have changed. For information on Business Fees please <a href="BusinessFees.aspx">Click Here</a>.

Please see below for new fees:
Account Fees<ul><li>Account closing within 90 days: $10.00</li> <li> Account reconciliation/research: $20.00 per hour. One hour minimum</li>
<li>American Express Gift Check: $2.50 per check</li>
<li>ATM transactions* - Clearview-owned machines: Unlimited - Free</li>
<li>ATM transactions* - Non-Clearview machines: Eight free per month 
More than eight transactions: $1.00 each</li>
<li>ATM transactions include inquiries, withdrawls, transfers, and deposits:
<li>Bad address/undeliverable: $5.00 per month</li>
<li>Certified check: $15.00 per item</li>
<li>Check printing: Prices may vary</li>
<li>Collection item: $10.00 per item</li>
<li>Courtesy pay: $25.00 per item</li>
<li>Deposited returned Item Fee Member-negotiated, 
upaid item issued by member: $25.00 per item</li>
<li>Deposited returned Item Fee Member-negotiated, 
upaid item issued by another party: $10.00 per item</li>
<li>e-Deposit Maintenance: $25.00</li>
<li>Escheat process: $75.00</li>
<li>Garnishment/levy/subpoena: $50.00 plus legal fees</li>
<li>Inactive accounts (not applicable to youth accounts): $5.00 per month</li>
<li>Money order: $1.00 per item</li>
<li>Monthly service charge if min. requirements not met - Dividend Checking: $10.00</li>
<li>Monthly service charge if min. requirements not met - Signature Checking: $20.00</li>
<li>Official check (third party only): $10.00</li>
<li>Overdraft (from checks, ACH, ATM/Debit cards or other electronic means):
 $25.00 per item</li>
<li>Payoff letters (faxed or mailed mortgage requests): $10.00</li>
<li>PCU BillPayer inactive accounts: $4.95 per month</li>
<li>PCU BillPayer stop payment: $18.00 per request</li>
<li>PCU BillPayer payment inquiry: $20.00 per request</li>
<li>Photocopy of check: $3.00 per item</li>
<li>Plastic card replacement: $5.00 per card</li>
<li>Statement copy: $5.00 per copy</li>
<li>Stop payment: $10.00 per request</li>
<li>Stop payment cancellation: $10.00</li>
<li>Temporary checks: $1.00 per check</li>
<li>Travelers check (one and/or two signature): 1% of amount purchased</li>
<li>Uncollected (from checks, ACH, ATM/Debit cards or other electronic means):
 $25.00 per item
<li>Verification of deposit: $10.00</li>
<li>Verification of deposit (faxed copy): $20.00</li>
<li>Wire transfer (incoming): No charge</li>
<li>Wire transfer (outgoing): $20.00 per transfer</li></ul>

<table><tr valign=top><td>*</td><td>ATM transactions include inquires. withdrawals, transfers, and deposits. The above fees are subject to change. You may consult our credit union disclosures. For a copy of the current fees, contact your credit union at 1-800-926-0003 long distance or (412) 269-3011 at our Moon Township office or access our website at www.clearview.org. Revised December 1, 2007.</td></tr></table>

Revised Fee Schedule effective as of December 1, 2007.

Some of the fees associated with Clearview accounts and services have changed. For information on Business Fees please Click Here.

Please see below for new fees:

Account Fees

Account closing within 90 days: $10.00
Account reconciliation/research: $20.00 per hour. One hour minimum
American Express Gift Check: $2.50 per check
ATM transactions* - Clearview-owned machines: Unlimited - Free
ATM transactions* - Non-Clearview machines: Eight free per month
More than eight transactions: $1.00 each
ATM transactions include inquiries, withdrawls, transfers, and deposits:
Bad address/undeliverable: $5.00 per month
Certified check: $15.00 per item
Check printing: Prices may vary
Collection item: $10.00 per item
Courtesy pay: $25.00 per item
Deposited returned Item Fee Member-negotiated,
upaid item issued by member: $25.00 per item
Deposited returned Item Fee Member-negotiated,
upaid item issued by another party: $10.00 per item
e-Deposit Maintenance: $25.00
Escheat process: $75.00
Garnishment/levy/subpoena: $50.00 plus legal fees
Inactive accounts (not applicable to youth accounts): $5.00 per month
Money order: $1.00 per item
Monthly service charge if min. requirements not met - Dividend Checking: $10.00
Monthly service charge if min. requirements not met - Signature Checking: $20.00
Official check (third party only): $10.00
Overdraft (from checks, ACH, ATM/Debit cards or other electronic means):
$25.00 per item
Payoff letters (faxed or mailed mortgage requests): $10.00
PCU BillPayer inactive accounts: $4.95 per month
PCU BillPayer stop payment: $18.00 per request
PCU BillPayer payment inquiry: $20.00 per request
Photocopy of check: $3.00 per item
Plastic card replacement: $5.00 per card
Statement copy: $5.00 per copy
Stop payment: $10.00 per request
Stop payment cancellation: $10.00
Temporary checks: $1.00 per check
Travelers check (one and/or two signature): 1% of amount purchased
Uncollected (from checks, ACH, ATM/Debit cards or other electronic means):
$25.00 per item
Verification of deposit: $10.00
Verification of deposit (faxed copy): $20.00
Wire transfer (incoming): No charge
Wire transfer (outgoing): $20.00 per transfer

ATM transactions include inquires. withdrawals, transfers, and deposits. The above fees are subject to change. You may consult our credit union disclosures. For a copy of the current fees, contact your credit union at 1-800-926-0003 long distance or (412) 269-3011 at our Moon Township office or access our website at www.clearview.org. Revised December 1, 2007.