Clearview Federal Credit Union

Revised Fee Schedule effective as of August 1, 2008.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 Cheques: $2.50 per cheque</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>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: $15.00 per item</li>
<li>Courtesy pay: $28.00 per item</li>
<li>Deposited returned item fee:<ul><li>Member-negotiated, unpaid item issued by member: $35.00 per item
</li><li>Member-negotiated, unpaid item issued by another party: $10.00 per item</li></ul>
</li>
<li>e-Deposit Maintenance: $25.00</li>
<li>Escheat process: $100.00</li>
<li>Garnishment/levy/subpoena: $75.00 plus legal fees</li>
<li>Inactive accounts (not applicable to youth accounts): $5.00 per month</li>
<li>IRA transfers to another institution: $25.00</li>
<li>Money order: $2.00 per item</li>
<li>Monthly service charge if minimum requirements not met - Dividend Checking: $10.00</li>
<li>Monthly service charge if minimum requirements not met - Signature Checking: $20.00</li>
<li>Official check (third party only): $10.00</li>
<li>Overdraft/Non-Sufficient Funds/Uncollected (from checks, ACH, ATM/Debit cards or other electronic means): $28.00 per item</li>
<li>Pay by Phone (Non-Clearview check) - $2.50 per transaction</li>
<li>Payoff letters (faxed or mailed mortgage requests): $20.00</li>
<li>PCU BillPayer inactive accounts: $4.95 per month</li>
<li>PCU BillPayer payment inquiry: $20.00 per request</li>
<li>PCU BillPayer - copy of check payment: $18.00</li>
<li>PCU BillPayer stop payment: $20.00 per request</li>
<li>Photocopy of check: $4.00 per item</li>
<li>Plastic card replacement: $5.00 per card</li>
<li>Statement copy: $5.00 per copy</li>
<li>Stop payment: $20.00 per request</li>
<li>Stop payment cancellation: $10.00</li>
<li>Temporary checks: $1.00 per check</li>
<li>Travelers Cheques (one signature): 1.50% of amount requested</li>
<li>Travelers Cheques (two signatures): 2.00% of amount requested</li>
<li>Verification of deposit: $10.00</li>
<li>Verification of deposit (faxed copy): $20.00</li>
<li>Wire transfer (Domestic-incoming): $10.00 per transfer</li>
<li>Wire transfer (Domestic-outgoing): $20.00 per transfer</li>
<li>Wire transfer (International-incoming): $15.00 per transfer</li>
<li>Wire transfer (International-outgoing): $30.00 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 Clearview at 1-800-926-0003 long distance or (412) 269-3011, or access our Web site at www.clearviewfcu.org. Revised August 1, 2008.</td></tr></table>

Revised Fee Schedule effective as of August 1, 2008.

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 Cheques: $2.50 per cheque
ATM transactions* - Clearview-owned machines: Unlimited - Free
ATM transactions* - Non-Clearview machines: Eight free per month
More than eight transactions: $1.00 each
Bad address/undeliverable: $5.00 per month
Certified check: $15.00 per item
Check printing: Prices may vary
Collection item: $15.00 per item
Courtesy pay: $28.00 per item
Deposited returned item fee:
- Member-negotiated, unpaid item issued by member: $35.00 per item
- Member-negotiated, unpaid item issued by another party: $10.00 per item
e-Deposit Maintenance: $25.00
Escheat process: $100.00
Garnishment/levy/subpoena: $75.00 plus legal fees
Inactive accounts (not applicable to youth accounts): $5.00 per month
IRA transfers to another institution: $25.00
Money order: $2.00 per item
Monthly service charge if minimum requirements not met - Dividend Checking: $10.00
Monthly service charge if minimum requirements not met - Signature Checking: $20.00
Official check (third party only): $10.00
Overdraft/Non-Sufficient Funds/Uncollected (from checks, ACH, ATM/Debit cards or other electronic means): $28.00 per item
Pay by Phone (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
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 requested
Travelers Cheques (two signatures): 2.00% of amount requested
Verification of deposit: $10.00
Verification of deposit (faxed copy): $20.00
Wire transfer (Domestic-incoming): $10.00 per transfer
Wire transfer (Domestic-outgoing): $20.00 per transfer
Wire transfer (International-incoming): $15.00 per transfer
Wire transfer (International-outgoing): $30.00 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 Clearview at 1-800-926-0003 long distance or (412) 269-3011, or access our Web site at www.clearviewfcu.org. Revised August 1, 2008.