| The fees appearing in this schedule will be effective
April 1, 2009 and will be indicated on the Truth-in-Savings Disclosure. The rates and fees are subject to
change. If you have any questions or need current fee
information on your Clearview accounts, please call
1-800-926-0003 or visit www.clearviewfcu.org. |
Account Fees
- Abandoned Account
Processing Fee (Escheat) . . . . . . . . . . . . . . . .$100.00
- Account Closing Within 90 Days . . . . . . . . . . . .$10.00
- Account Reconciliation/
Research . . . . .$20.00 per hour. One hour minimum.
- American Express Gift Cheque . . . .$2.50 per cheque
- ATM transactions1:
Clearview Owned Machines . . . . .Unlimited - Free
Non-Clearview Machines . . . .Eight free per month
More than 8 transactions . . . . . . . . . . . .$1.00 each
- Bad Address/Undeliverable . . . . . . .$5.00 per month
- Certified Check . . . . . . . . . . . . . . . . . .$15.00 per item
- Check Printing . . . . . . . . . . . . . . . . . . .Prices may vary
- Coin Redemption
Convenience Fee2 . .5.00% of coin redemption total
- Collection Item . . . . . . . . . . . . . . . . . .$15.00 per item
- Courtesy Pay . . . . . . . . . . . . . . . . . . . .$30.00 per item
- Deposited Returned Item Fee:
Member-negotiated, Unpaid
Item Issued by Member . . . . . . . . .$35.00 per item
Member-negotiated, Unpaid
Item Issued by Non-Member . . . . .$10.00 per item
- e-Deposit Maintenance . . . . . . . . . . . . . . . . . . .$25.00
- Garnishment/Levy/
Subpoena . . . . . . . . . . . . . . . . .$75.00 plus legal fees
- Inactive Accounts 18 months (not
applicable to youth accounts) . . . . .$5.00 per month
- IRA Transfer (to another
financial institution) . . . . . . . . . . .$25.00 per transfer
- Money Order . . . . . . . . . . . . . .$2.00 per money order
- Monthly Service Charge if
Minimum Requirements Not Met:
Dividend Checking . . . . . . . . . . . . . . . . . . . . .$10.00
Signature Checking . . . . . . . . . . . . . . . . . . . . .$20.00
- Official Check (third party) . . . . . . . . . . . . . . . .$10.00
- Overdraft/Non-Sufficient Funds/
Uncollected (from checks, ACH,
ATM/Debit cards or
other
electronic means) . . . . . . . . . . . . . . . .$30.00 per item
- Overdraft Protection Transfer Fee3 . . . . . . .$2.00 each
- Over the Phone Transfer Fee3 . . . . . . . . . .$2.00 each
- Pay By Phone with
Non-Clearview Check . . . . . . . .$2.50 per transaction
- Payoff Letters (faxed or
mailed mortgage requests) . . . . . . . . . . . . . . . .$20.00
- PCU BillPayer Inactive Accounts . . .$4.95 per month
- PCU BillPayer Payment Inquiry . .$20.00 per request
- PCU BillPayer Copy of
Check Payment . . . . . . . . . . . . . . .$18.00 per request
- PCU BillPayer Stop Payment . . . .$20.00 per request
- Photocopy of Check . . . . . . . . . . . . . . .$4.00 per item
- Plastic Card Replacement . . . . . . . . . . .$5.00 per card
- Statement Copy . . . . . . . . . . . . . . . . . .$5.00 per copy
- Stop Payment . . . . . . . . . . . . . . . .$20.00 per request
- Stop Payment (cancellation) . . . . . . . . . . . . . . .$10.00
- Temporary Checks . . . . . . . . . . . . . . .$1.00 per check
- Travelers Cheques:
One Signature . . . . . .1.50% of amount purchased
Two Signatures . . . . .2.00% of amount purchased
- Verification of Deposit . . . . . . . . . . . . . . . . . . . .$10.00
- Verification of Deposit
and Faxed Copy . . . . . . . . . . . . . . . . . . . . . . . . .$20.00
- Wire Transfer:
Domestic-Incoming . . . . . . . . . .$10.00 per transfer
International-Incoming . . . . . . .$15.00 per transfer
Domestic-Outgoing . . . . . . . . . .$20.00 per transfer
International-Outgoing . . . . . . .$30.00 per transfer
1 ATM transactions include inquiries, withdrawals, transfers and deposits.
2 Not applicable for Signature Checking Account holders or Youth members
depositing to youth accounts.
3 Exclusions apply.
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