Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to AURUM by Customer. This Addendum will become effective as of the date set forth below when AURUM executes this Addendum. AURUM will return one of the executed copies to Customer. AURUM TECHNOLOGY INC CUSTOMER By: /s/ X.X. XXXXXX By: /s/ XXXXXX XXXXXXXX Printed Name: X.X. Xxxxxx Printed Name: Xxxxxx Xxxxxxxx Title: SVP Title: EVP-Chief Administrative Officer California Community Bancshares Date: 11/6/01 Date: 10/11/01 EXHIBIT A NOTICE RENDERING - PRINTING The monthly fee for Notice Rendering and Printing will be based upon the number of notices printed and rendered as follows: Customer will be provided prior notification of any increase or any rate adjustments. Description Service Fee Notice Rendering *** per Notice Notice Printing *** per Notice [***] Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 24b-2 of the Securities Exchange Act of 1934, as amended. ADDITIONAL SERVICES THIS ADDENDUM (“Addendum”) to the Agreement for Information Technology Services (“Agreement”) between Aurum Technology Inc. (“AURUM”) and California Community Bancshares, Inc. (“Customer”), dated as of December 21, 2000 as amended or modified, is between Customer and AURUM. Capitalized terms used in this Addendum will be as defined in the Agreement unless otherwise defined in this Addendum. The terms herein shall supersede any contradictory terms in the Agreement.
Execution of Addendum. Upon receipt of a completed application, the Project Manager shall forward to the applicant a copy of the addendum to this Funding Agreement entitled “Addendum Joining Additional Party,” as set forth in Exhibit E, with the applicant’s status as a Nominal Funder or Full Funder identified. The executed copy of the Addendum Joining Additional Party shall be returned to the Project Manager. An addendum executed pursuant to the process set forth in this Funding Agreement is incorporated by this reference into this Funding Agreement.
Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to AURUM by Customer. This Addendum will become effective as of the date set forth below when AURUM executes this Addendum. AURUM will return one of the executed copies to Customer. AURUM TECHNOLOGY INC California Community Bancshares, Inc. By: /s/ Illegible By: /s/ XXXXXX XXXXXXXX Printed Name: Illegible Printed Name: Xxxxxx Xxxxxxxx Title: SVP Title: President Date: 12-31-01 Date: 12-14-01 EXHIBIT A PRIME EXTRACT SERVICE CHARGES The monthly service fee for Prime is based on the maximum number of Account Records maintained on the System during each month. Monthly service fees will not be prorated for a partial month. An “Account Record” is defined as an end-customer account type including without limitation, any open or closed DDA/Checking account, DDL account, Savings account, Certificate of Deposit account, Loan account or Investor loan account that are maintained on the System during the applicable month. For purposes of this Additional Service, the Standard Frequency designated as: a Weekly extract after the Friday update and available on Monday morning, and a Month End extract completed the first weekend following month end and available on the following Monday morning. A Premium Frequency designates a Prime extract at any other time. One Time Charges Prime Set Up Fees and Installation/Training Charge - Invoiced in conjunction with signing of the Addendum (Includes 1 Administrator Workstation and up to 2 User Workstations, 1 day of Training) Set Up Fee $*** Prime Report Writing Training (1 day) $*** Additional Training $*** Additional Workstations $*** Additional Templates $*** Impromptu Administrator License Administrator & Advance Maintenance $*** Sequel User $*** Impromptu User License User & Advance Maintenance $*** Sequel User $*** Monthly Prime Server Charge – Based on Account Volume – begins with completion of the installation 0 - 7,500 $*** 0 - 15,000 $*** 0 - 24,000 $*** 0 - 36,000 $*** 0 - 48,000 $*** 0 - 64,000 $*** 0 - 88,000 $*** 0 - 112,000 $*** greater than 112,000 *** [***] Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 406 of the Securities Act of 1933, as amended. EXHIBIT A
Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to Aurum Technology by Customer. This Addendum will become effective as of the date set forth below when Aurum Technology executes this Addendum. Aurum Technology will return one of the executed copies to Customer.
Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to AURUM by Customer. This Addendum will become effective as of the date set forth below when AURUM executes this Addendum. AURUM will return one of the executed copies to Customer. AURUM TECHNOLOGY INC COMMUNITY BANK OF NEVADA By: /s/ Xxxxx Xxx Xxx By: /s/ Xxxxx Xxxxxxxx ---------------------- ------------------------ Printed Printed Name: Xxxxx Xxx Xxx Name: Xxxxx Xxxxxxxx Title: President, Premier Division Title: Executive Vice President Date: 11/26/2002 Date: 11/14/02 EXHIBIT A ADDITIONAL INSTITUTION SERVICE CHARGES
Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to AURUM by Customer. This Addendum will become effective as of the date set forth below when AURUM executes this Addendum. AURUM will return one of the executed copies to Customer. AURUM TECHNOLOGY INC COMMUNITY BANK OF NEVADA By: /s/ Xxxx Xxxxxx By: /s/ Xxxxx Xxxxxxxx ------------------- -------------------------- Printed Printed Name: Xxxx Xxxxxx Name: Xxxxx Xxxxxxxx Title: Senior Vice President, Premier Division Title: Executive Vice President Date: 11-21-02 Date: 11/14/02 Community Bank of Nevada Date: 11/01/02 EXHIBIT A PRIME SERVICE BUREAU SERVICE CHARGES
Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to AURUM by Customer. This Addendum will become effective as of the date set forth below when AURUM executes this Addendum. AURUM will return one of the executed copies to Customer. ADDENDUM NUMBER SIX ADDITIONAL SERVICES THIS ADDENDUM (“Addendum”) to the Agreement for Information Technology Services (“Agreement”) between Aurum Technology Inc. (“AURUM”) and California Community Bancshares, Inc. (“Customer”), dated as of December 21, 2000 as amended or modified, is between Customer and AURUM. Capitalized terms used in this Addendum will be as defined in the Agreement unless otherwise defined in this Addendum, The terms herein shall supersede any contradictory terms in the Agreement.
Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to Aurum by Customer. This Addendum will become effective as of the date set forth below when Aurum executes this Addendum. Aurum will return one of the executed copies to Customer. AURUM TECHNOLOGY INC CUSTOMER By: /s/ XXXXX X. XXX XXX By: /s/ XXXXXX XXXXXXXX Printed Name: Xxxxx X. Xxx Xxx Printed Name: Xxxxxx Xxxxxxxx Title: Premier Division President Title: EVP-Chief Administrative Officer California Community Bancshares Date: Sept 25, 2001 Date: ATTACHMENT A UNISYS EQUIPMENT The following is the description of the Unisys Equipment: QTY STYLE DESCRIPTION ClearPath NX5602-32 1 NX5602-32 NX5600 Model 32 Server Dual Processor ClearPath, 384MB, 2-4GB Disks 2-10/100 Ethernet Adapters, 2-12X CD-ROM 2-SCS1W, 2-Q/C Xxxx Xxxxx 0 XX0000-0X Companion Kit 1 A1003-MOD Remote Support Modem 1 NX5820-SCP System Console 1 NX5000-1NT Connectivity Order 1 NX5600-HUB Switching Hub 1 BRM36-02 1.75m Cabinet 1 RM3-DBT Rack Mount Tray 1 RM3-DB2 Power: 200V Dist. Box 1 CBL2-PDB Cable: 2 meter PDB 1/F 1 UP95000 6.0 KVA UPS 1 CIM560232-1 cv Dual Domain IIOM to CIOM Upgrade ASR9000 RAID System – Total GB 46.15 (13 drives x 3.55GB) 1 ASR9322-G05 Disk: 5X3GB/2XCTRL 1 ASR9029-CAB CABINET: ASR9000 54” CABINET 1 ASR9000-RMK KIT: RACK MOUNT KIT 1 ASR9300-G02 DISK: EXPN RCK W/2X3.5GB 1 ASR9020-BLD INSTL:SHIP AS 2 RK SUBSY 2 CBL 133-20 CABLE: 20 FT SCSI-3 CABLE 6 ASD4102-S2G DISK:ASR DEV CAGE 3.5GB 7 ASR9000-BDD ACC:DRIVE SLOT FLR PNL 6 ASR9000-32M MEM:32MB CACHE EXPN SIM 1 F8445-08 CABLE: 40’ SERIAL ADPT PV2 2 B26-LC PWR CORD: LINE CORD 2 CA322-SCI ADPTR: DIFFERENTL SCSI 2W 2 CA322-CMC ACC:OP MICROCODE SCSI 2W 1 02-0459-939 UPR1500 VA 7 min. Rack Mount (1500-PRC) 1 CBL9000-UPS UPS Interface ASR9000 RAID System – Vectra VE17 Disk Controller 1 D8160-AV SYS:VE17-8 BASE SYS 1 D7880-AV ACC:UNISYS DT KIT 1 D8457-AV PROC:400MZ CELERON 1 D6502-AV MEM:64MB SDRAM NON-ECC 1 D6463-AV DISK:4.3GB IDE ULTRA ATA 0 X0000-XXX X/X:XXX00 XXX XXX 7/8 1 D8478-AV LAN HW:3COM LAN CARD 9 Track Tape Drive 1 4125-ORT 1 CA312-SCI ADPTR:DIFFERENTIAL SCS12 1 ADP131-1T3 ADPTR:SCSI-1 TO SCS1-3 1 CBL 131-10A CABLE: 10’ SCSI 1/0 1 SDM1000-T50 TERMINATOR 38 Track Tape Drive with ACL 1 OST5136-1D1 Tape Rack Mount Dive with 1 ACL 1 CBL 133-20 SCSI Cable 20Ft 1 CA322-CMC Microcode SCSI2W Director NT System 1 VX1305-BSE SVR:BASIC SERVER NT 1 DR200081-Z SYS:DUAL PENTIUM II RACK 1 DR20001-0K1 ACC:DR/2 RACK OP KIT CC: VI 1 CDR1432-SI DISK:14-32X SCSI CD-ROM...
Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to AURUM by Customer. This Addendum will become effective as of the date set forth below when AURUM executes this Addendum. AURUM will return one of the executed copies to Customer. AURUM TECHNOLOGY INC CUSTOMER By: /s/ X.X. XXXXXX By: /s/ XXXXXX XXXXXXXX Printed Name: X.X. Xxxxxx Printed Name: Xxxxxx Xxxxxxxx Title: SVP Title: EVP-Chief Administrative Officer California Community Bancshares Date: 11-6-01 Date: 10-11-01 EXHIBIT A SORTING OF BRANCH MAIL - FILM RETRIVAL The monthly fee for film retrieval is based upon number of items retrieved. The sorting of interoffice items between Bank of Orange County Offices, is based on the number of branches and/or locations. Customer will be provided prior notification of any increase or any rate adjustments. Description Service Fee Sorting of Interoffice Mail – First Two Branches $*** Each Additional Branch/Location $*** Film Retrieval $*** Per Item Retrieved [***] Represents material which has been redacted and filed separately with the Commission pursuant to a request for confidential treatment pursuant to Rule 406 of the Securities Act of 1933, as amended.
Execution of Addendum. Four (4) original copies of this Addendum will be executed and submitted to AURUM by Customer. This Addendum will become effective as of the date set forth below when AURUM executes this Addendum. AURUM will return one of the executed copies to Customer. AURUM TECHNOLOGY INC. California Community Bancshares, Inc. By: /s/ Illegible By: /s/ XXXXXX XXXXXXXX Printed Name: Illegible Printed Name: Xxxxxx Xxxxxxxx Title: SVP Title: President Date: 12-31-01 Date: 12-14-01 Premiercorp 2 SCHEDULE A Premierecorp Cash Management Scope of Additional Services - Premierecorp Cash Management. AURUM will (i) provide Premierecorp Cash Management to Customer based upon the AURUM Premierecorp Cash Management services ordered or optioned by Customer as reflected in Schedule B of this Addendum. The specifications for the various services offered by AURUM from time to time will be established by AURUM; (ii) be responsible for storage, telecommunications, operating system maintenance, performance and security monitoring of Premierecorp Cash Management on an AURUM web server; (iii) provide such upgrades to the AURUM systems used by AURUM in connection with the performance of the Premierecorp Cash Management as AURUM deems necessary to maintain Premierecorp Cash Management for Customer (iv) use reasonable efforts to ensure that the Premierecorp Cash Management will be available to Customer twenty-four (24) hours a day, seven (7) days a week, subject to scheduled maintenance, scheduled downtime and causes beyond the control of AURUM; (iv) provide training to Customer’s designated personnel in the set up and maintenance of Premierecorp options.
