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
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Samples: Additional Services (Placer Sierra Bancshares), Additional Services (Placer Sierra Bancshares)
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 BancsharesCALIFORNIA COMMUNITY BANCSHARES, Inc. INC. By: /s/ Illegible XXXXX XXX XXX By: /s/ XXXXXX XXXXXXXX XXXXX XXXXXXX Printed Name: Illegible Xxxxx Xxx Xxx Printed Name: Xxxxxx Xxxxxxxx Title: SVP Xxxxx Xxxxxxx Title: President – Premier Division Title: Executive Vice President/CFO Date: 12-31-01 11/1/2002 Date: 12-14-01 October 7, 2002 EXHIBIT A PRIME EXTRACT ATM-BEHIND THE SWITCH SERVICE CHARGES The monthly service fee fees for Prime is the ATM Behind the Switch are 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 loan) accounts 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. Description Service Fee One Time Charges Prime Charges: ATM Behind The Switch One Time Installation – invoiced in conjunction with signing of the Addendum Installation $*** Circuit Certification/Card Conversion – invoiced in conjunction with the start of certification process $*** Set Up Fees SCM2100 Host User Interface and Installation/Training Charge - Server – (Invoiced in conjunction with signing of the Addendum (Includes 1 Administrator Workstation and up to 2 User Workstations, 1 day of TrainingAddendum) Initial Server Set Up Fee $*** Prime Report Writing Training (1 day) Additional SCM2100 Installations or Assistance $*** Additional Training $*** Additional Workstations $*** Additional Templates $*** Impromptu Administrator License Administrator & Advance Maintenance $*** Sequel User $*** Impromptu User License User & Advance Maintenance $*** Sequel User $*** per hour Monthly Prime Server Charge Charges: ATM Behind The Switch Monthly – Based on Account Volume – begins with completion of the installation 0 - 7,500 $*** 0 - 15,000 $*** 0 - 24,000 $*** 0 - 36,000 $*** greater than 36,000 *** Check Reconcilement System 0 - 48,000 24,000 $*** 0 - 64,000 $*** 0 - 88,000 $*** 0 - 112,000 36,000 $*** greater than 112,000 36,000 *** SCM2100 Server Fee $*** [***] 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 ACalifornia Community Bancshares, Inc. 10-01-02 A-1 ADDENDUM EIGHTEEN 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 effective from the date it is executed by AURUM and shall remain in effect for the term of the Agreement. Capitalized terms used in this Addendum will be as defined in the Agreement unless otherwise defined in this Addendum.
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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 BancsharesCALIFORNIA COMMUNITY BANCSHARES, Inc. INC. By: /s/ Illegible XXXXX XXX XXX By: /s/ XXXXXX XXXXXXXX XXXXX XXXXXXX Printed Name: Illegible Xxxxx Xxx Xxx Printed Name: Xxxxxx Xxxxxxxx Title: SVP Xxxxx Xxxxxxx Title: President – Premier Division Title: Executive Vice President/CFO Date: 12-31-01 11/1/2002 Date: 12-14-01 October 7, 2002 EXHIBIT A PRIME EXTRACT ATM-BEHIND THE SWITCH SERVICE CHARGES The monthly service fee fees for Prime is the ATM Behind the Switch are 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 loan) accounts 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. Description Service Fee One Time Charges Prime Charges: ATM Behind The Switch One Time Installation – invoiced in conjunction with signing of the Addendum Installation $*** Circuit Certification/Card Conversion – invoiced in conjunction with the start of certification process $*** Set Up Fees SCM2100 Host User Interface and Installation/Training Charge - Server – (Invoiced in conjunction with signing of the Addendum (Includes 1 Administrator Workstation and up to 2 User Workstations, 1 day of TrainingAddendum) Initial Server Set Up Fee $*** Prime Report Writing Training (1 day) Additional SCM2100 Installations or Assistance $*** Additional Training $*** Additional Workstations $*** Additional Templates $*** Impromptu Administrator License Administrator & Advance Maintenance $*** Sequel User $*** Impromptu User License User & Advance Maintenance $*** Sequel User $*** per hour Monthly Prime Server Charge Charges: ATM Behind The Switch Monthly – Based on Account Volume – begins with completion of the installation 0 - 7,500 $*** 0 - 15,000 $*** 0 - 24,000 $*** 0 - 36,000 $*** greater than 36,000 request quote Check Reconcilement System 0 - 48,000 24,000 $*** 0 - 64,000 $*** 0 - 88,000 $*** 0 - 112,000 36,000 $*** greater than 112,000 36,000 request quote SCM2100 Server Fee $*** [***] 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 ACalifornia Community Bancshares, Inc. 10-01-02 A-1 ADDENDUM EIGHTEEN 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 effective from the date it is executed by AURUM and shall remain in effect for the term of the Agreement. Capitalized terms used in this Addendum will be as defined in the Agreement unless otherwise defined in this Addendum.
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