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Swipe for source and notes →
| Fee | Amount | vs national median | Basis | Note | Source |
|---|---|---|---|---|---|
Account MaintenanceVerified | |||||
| Interest Checking Service ChargeAccount audience not verified | $10 | — | per month | — | Source |
| Rebound Checking Service ChargeAccount audience not verified | $15 | — | per month | — | Source |
| Below Minimum FeeAccount audience not verified | $29 | — | per item | — | Source |
| Account ClosureAccount audience not verified | $25 | — | — | — | Source |
| Dormant Account FeeAccount audience not verified | $6 | — | per month | — | Source |
| Account ReconciliationAccount audience not verified | $30 | — | — | — | Source |
| Account ResearchAccount audience not verified | $30 | — | — | — | Source |
| Returned MailAccount audience not verified | $5 | — | per item | — | Source |
Overdraft & NSFVerified | |||||
| Overdraft Privilege FeeAccount audience not verified | $29 | — | per item | — | Source |
| NSF FeeAccount audience not verified | $29 | — | per item | — | Source |
ATM & CardVerified | |||||
| ATM Card Replacement FeeAccount audience not verified | $10 | — | per item | — | Source |
| Debit/Credit Expedited Card FeeAccount audience not verified | $50 | — | — | — | Source |
Wire TransfersVerified | |||||
| Wire Transfer Fee (outgoing)Account audience not verified | $30 | — | per item | — | Source |
| Wire Transfer Fee (incoming)Account audience not verified | $15 | — | per item | — | Source |
Check ServicesVerified | |||||
| Teller's CheckAccount audience not verified | $7 | — | per item | — | Source |
| Money OrderAccount audience not verified | $5 | — | per item | — | Source |
Digital & ElectronicVerified | |||||
| ACH Origination FeeAccount audience not verified | $5 | — | — | — | Source |
Cash & DepositVerified | |||||
| Returned Item FeeAccount audience not verified | $15 | — | per item | — | Source |
| Third Party Returned Deposit ItemAccount audience not verified | $20 | — | per item | — | Source |
Account ServicesVerified | |||||
| Non Member Notary FeeAccount audience not verified | $10 | — | — | — | Source |
| Drilling of BoxesAccount audience not verified | $100 | — | — | — | Source |
Gift & Prepaid CardsVerified | |||||
| VISA Gift Card FeeAccount audience not verified | $3.95 | — | per item | — | Source |
Other FeesVerified | |||||
| Fax/Copy FeeAccount audience not verified | $1 | — | per item | — | Source |
| Statement CopyAccount audience not verified | $5 | — | per item | — | Source |
Fee change alerts
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Headline fees vs. national median
Headline fees published
10 of 15
Published fees
33
Under review
0
Assets
$167.9M
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Financial Context
Financials as of Q2 2026 · NCUA call report
Total assets
$167.9M
Total deposits
$153.4M
Service charge income (year to date)
$415K
Fee income ratio
8.4%
Return on assets
0.83%
Financial profile · Pro
Unlock all 50 fee categories, peer benchmarks by charter, size and district, CSV exports, and the Hamilton workspace.
| Returned Check from a Members non HFCU AccountAccount audience not verified | $29 | — | per item | — | Source |
| Returned Item FeeAccount audience not verified | $15 | — | per item | — | Source |
| Stop Payment FeeAccount audience not verified | $35 | — | per item | — | Source |
| Temporary ChecksAccount audience not verified | $5 | — | — | — | Source |
| Check Cashing FeeAccount audience not verified | $7 | — | per item | — | Source |
| Check Copy FeeAccount audience not verified | $5 | — | per item | — | Source |
| Child Support GarnishmentsAccount audience not verified | $25 | — | — | — | Source |
| Tax Levy/GarnishmentAccount audience not verified | $100 | — | — | — | Source |
| Legal Process FeeAccount audience not verified | $100 | — | — | — | Source |