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This is a process by which a deposit relationship is service charged for all accounts through one service charge statement received separately from their DDA statement once a month. All account activity is analyzed and a service charge assessed accordingly. Any charges that occur throughout the month are rolled into this statement and not charged at the time of occurrence. The customer also receives a credit for balances maintained with the bank that help to offset any charges.
Charge Table
| Analysis Fee (per account) |
$3.00 |
| Per deposit |
$0.12 |
| Per check |
$0.12 |
| Per ACH |
$0.06 |
| Per on-us check |
$0.05 |
| Per check drawn on a Seattle Bank |
$0.05 |
| Per check drawn on a Washington or Alaska Bank |
$0.06 |
| Per check drawn on all other Banks |
$0.07 |
| Deposited cash per thousand |
$0.60 |
| Purchased Coin per roll |
$0.10 |
| Purchased Currency per bundle |
$0.50 |
| Tiered earnings credit |
MMA rate |
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