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Business Schedule of Charges

BUSINESS 50 CHECKING
Items in excess of 50 (Per Item)................................................60¢
Uncollected Balance Fee (Per Item).............................................$5
Monthly Service Charge(No Minimum Balance Required)..............$0

BUSINESS 200 CHECKING
Items in excess of 200 (Per Item) ............................................... 50¢
Uncollected Balance Fee (Per Item) ..............................................$5
Average Monthly Minimum Balance Fee ............................. $20
(If Average Monthly Minimum Balance of $3,500 Not Maintained)

BUSINESS 300 CHECKING
Items in excess of 300 (Per Item) ............................................... 35¢
Uncollected Balance Fee (Per Item) ..............................................$5
Minimum Balance Monthly Maintenance Fee ............................. $25
 (If Minimum Daily Balance of $10,000 Not Maintained)
Optional Repurchase Agreement Sweep Investment (per month)…... $50

COMMERCIAL CHECKING
Checks Paid… ................................................................................. 15¢
Deposit Items ................................................................................... 15¢
Deposit Tickets ................................................................................ 50¢
Negative Collected Balance Fee ..........………….... Prime Rate + 3.5%
Monthly Service Charge ..................................................…........... $15
(Monthly Analysis Applies)
Optional Premium Repurchase Agreement Sweep Investment…... $150
               (per month)
 

BUSINESS INTEREST CHECKING
Checks Written ....................................................................... 25¢
Deposit Items and Tickets ...................................................... 20¢
Monthly Minimum Balance Fee ............................................... $12
(If Minimum Balance of $3,500 Not Maintained)

BUSINESS STATEMENT SAVINGS
Monthly Minimum Balance Fee ........................……................... $10
(If Minimum Balance of $500 Not Maintained)

BUSINESS MONEY MARKET
Monthly Minimum Balance Fee ......................…….................... $10
(If Minimum Balance of $3,500 Not Maintained)

IOLTA ................................................................................. $10
(If Minimum balance of $750 not maintained)

MAHT...................................................................................$10
(If Minimum balance of $750 not maintained)

Client Escrow Master Account ......................................... $20

ZERO BALANCE ACCOUNTS (ZBA’s)
Per Account (Per Month) ...................................................... $25

CD ROM (Per CD) ................................................................ $45
(Additional Relationship Accounts linked for $5 per account)

 

Additional Fees which may apply

Account Reconciliation
Per Hour-Appointment Only..................$20
                                      (1 Hour Minimum)

ACH Credits .............................................................................. 20¢
ACH Debits ............................................................................... 20¢
ACH Notification of Change ......................................................$3
ACH Return Debit/Credit ........................................................ $10
ATM Per Transaction Option
1st Mariner Bank & MoneyPass ATMs............................................FREE
Foreign ATM- Per Transaction........................................................$2
Foreign ATM- Balance Inquiry
........................................................$2
ATM Annual Fee
1st Mariner Bank ATMs................................................................FREE
Foreign ATM Annual Fee(Unlimited Transactions for 1 year)..........$50
ATM Card Replacement.............................................................$10
Attachments/Levies...................................................................$150
Certified Check Fee ................................................................. $20
Check Printing(Depends on Style Ordered)................................FEE
Check By Phone
Transfer.......................................................................................$5
Consumer Loan Payment.............................................................$10
Mortgage Payment.......................................................................$15
Commercial Loan Payment...........................................................$25

Coin (Per Roll for Deposits and Withdrawals) ............................... 12¢
Collection Item
Domestic- (Plus Direct Third Party Fees).......................................$20
Foreign- (Plus Direct Third Party Fees)..........................................$35
Copy of Cancelled Check...........................................................$5
Counter Check...........................................................................$2.50
Currency (Per Strap for Deposits and Withdrawals) .....................75¢
Fax Service Per Page ...............................................................$5
(2 Page Minimum, In or Out Per Page)
Foreign Currency Exchange Rate (Per Transaction) ................
....... Greater of 50¢ or 3% (of converted U.S. dollar amount)
Inactivity Fee after 1 year (Annually) ...................................... $10
Night Bags ................................................................................ $25
Night Bag Processing ...............................................................$3
Official Check - Third Party .................................................... $10
Overdraft/Return Item Fee (Per Item) .................................... $39
(Applicable to items presented against insufficient funds that were
created by check, in-person withdrawal, ATM withdrawal, or other
electronic means)

Point of Sale (POS) Debits Fee (Per Item) ............................... 85¢
Research (Per Hour - One Hour Minimum)................................... $20
Return Deposit Item ................................................................. $10
Safe Deposit Rental
2x5...............................................................................................$25
3x5...............................................................................................$30
5x5...............................................................................................$50
3x10.............................................................................................$60
5x10, 6x10...................................................................................$75
9x10, 10x10.................................................................................$130

Statement Copy Only .................................................................$6
Statement Copy with Check Copies ......................................... $30
Stop Payment Fee ..................................................................... $35
Wire Fee
Domstic- In.................................................................................. $15
Domestic- Out ............................................................................. $32

Effective 8/01/11