Fee Schedule
AS OF MARCH1, 2007
|
|
|
| Draft(check) Printing |
Fee depends on style of
draft ordered
|
| Money Order |
$2.00
|
| Traveler's Cheques |
$.50 per $100.00
|
| Traveler's Cheques for two |
$1.00 per $100.00
|
| Refinance loan fee |
$20.00
|
| Clearing fee |
$15.00
|
| Returned draft fee |
$20.00
|
| Special Statement Cutoff |
$1.00
|
| Stop Payments (all items) |
$10.00
|
| Domestic (outgoing) wire transfer |
$15.00
|
| Foreign (outgoing) wire transfer |
$40.00
|
| Photocopy |
$.10
|
| Copy of draft (check) |
$2.00
|
| VISA TravelMoney Card reload card |
$10.00
$3.95 |
| Draft back(per month) |
$10.00
|
| Outgoing faxes |
$1.00 per page
|
711 6TH ST, PO BOX 1002, DAWSON MN 56232
126 3RD ST PO BOX 245, BOYD MN 56218
PH: 320-769-2908 TOLL FREE:
1-800-276-0025
FAX: 320-769-2431
EMAIL:INFO@DAWSONCO-OPCU.COM
 Federally Insured by NCUA |
 |
 We do business in Accordance with the Federal Fair Housing Law and the Equal Credit Opportunity Act |
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