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Account Analysis
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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 |
$.12 |
Per check |
$.12 |
Per ACH |
$.06 |
Per on-us check |
$.05 |
Per check drawn on a Seattle Bank |
$.05 |
Per check drawn on a Washington or Alaska Bank |
$.06 |
Per check drawn on all other Banks |
$.07 |
Deposited cash per thousand |
$.60 |
Purchased Coin per roll |
$.10 |
Purchased Currency per bundle |
$.50 |
Tiered earnings credit |
MMA rate |
