For Client definition

For Client. FOR GLOBALCENTER: Accepted by: Accepted by: ----------------------------------------------------- ----------------------------------------------------------- Printed Name: Printed Name: ----------------------------------------------------- ----------------------------------------------------------- Title: Title: ----------------------------------------------------- ----------------------------------------------------------- Date: Date: ----------------------------------------------------- ----------------------------------------------------------- PO# -------------------------------------------------------- The information (data) contained in this Service Order is confidential and proprietary information, and contains trade secrets and other privileged information. It is furnished to the Buyer in confidence and upon the condition that it be used only for internal evaluation purposes, and not divulged or disclosed to third parties without the written consent of GlobalCenter. GC Complex Web Hosting SO/Quote Ver. 5 Rev. 4 March 2000 Exhibit D STORAGENETWORKS FACILITIES REQUIREMENTS -------------------------------------------------------------------------------- INTRODUCTION StorageNetworks, Inc. is building a worldwide network to support the data storage needs of the e-Economy. Data storage equipment will be installed within new and existing co-location facilities as well as customer data centers. The data storage location is referred to as an S-POP. This document contains the physical site planning requirements and guidelines for the installation of data storage and associated electronic communications equipment and materials that will be installed, operated and maintained by StorageNetworks, Inc. personnel. It is intended solely to provide guidance for the co-location facility manager, the S-POP design engineers and construction contractors and the S-POP communications cabling planners. Supplementary specifications, equipment layouts, floor plans and requirements for special conditions will be provided for each specific site. Requests for technical information regarding the co-location provider's facility systems are included in this document. This information is necessary to aid StorageNetworks, Inc. personnel in understanding the design, operation and reliability of the mechanical and electrical support systems, the fire protection systems and the physical security of this facility. ALL PHYSICAL SITE REQUIREMENTS ARE SUBJECT TO THE LOCAL BUILDING AND FIRE...

For Client. For Fiserv: GWINNETT COMMUNITY BANK FISERV SOLUTIONS, INC. By: By: ------------------------------- -------------------------------------- Name: Name: ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ ----------------------------- ------------------------------------ Title: Title: President Fiserv Atlanta ---------------------------- ----------------------------------- Date: Date: ----------------------------- ------------------------------------ 9 <PAGE> Exhibit A Account Processing Services Client agrees with Fiserv as follows: 1.

For Client. For Fiserv: HEARTLAND FINANCIAL USA, INC., FISERV SOLUTIONS, LLC By: \si1\ By: \si2\ Name: \na1\ Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Title: \Ti1\ Title: Authorized Signatory Date: \ds1\ Date: \ds2\

For Client. For Fiserv: Heartland Financial USA, Inc. Fiserv Solutions, LLC By: \si1\ By: \si2\ Name: na1\ Name: \na2\ Title: \Ti1\ Title: Authorized Signatory Date: \ds1as\ Date: \ds2\

For Client. For Fiserv: CAPITAL BANK FISERV SOLUTIONS, INC. By: /s/ ▇▇▇▇▇ ▇. ▇▇▇▇▇▇, ▇▇. By: /s/ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ ------------------------------ ----------------------------------------- Name: ▇▇▇▇▇ ▇. ▇▇▇▇▇▇, ▇▇. Name: ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇ ------------------------------ ----------------------------------------- Title: Executive Vice President & CFO Title: Executive Vice President - Fiserv Atlanta ------------------------------ ----------------------------------------- Date: December 3, 2001 Date: December 10, 2001 ------------------------------ ----------------------------------------- Exhibit A Account Processing Services Client agrees with Fiserv as follows:

For Client. For Fiserv: Premier Financial Bancorp, Inc. Fiserv Solutions, Inc. By: /s/ Robert W. Walker B▇: --------------------------------- ----------------------------------- Name: Robert W. Walker ▇▇▇▇: ▇▇▇▇▇▇ ▇. Himes ------------------------------- --------------------------------- Title: President Title: President - Mid Atlantic Region ------------------------------ -------------------------------- Date: December 2, 2004 Date: ------------------------------- --------------------------------- Exhibit B-1 Item Processing Description of Services

For Client. For Fiserv: FISERV SOLUTIONS, INC. West Des Moines State Bank d/b/a FISERV 1601 22nd Street Regen▇▇ ▇▇▇▇ ▇ ▇▇▇▇ ▇es Moines, Iowa 50265 440▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇, ▇▇▇▇ ▇▇▇▇▇ ▇▇: ______________________________ ▇▇: _______________________________ Name: ____________________________ Name: Craig R. Marvin ----------------------------- Title: _____________________________ Title: President ---------------------------- Date: _____________________________ Date: _____________________________ Item Processing Services Fiserv will provide Client with the following Item Processing Services: Over-the-Counter Inclearings NON-IMAGE STATEMENTS Back Office Services:* Qualified Returns Large Dollar Returns Photocopies Facsimile Item Destruction Research Exceptions Postage Encoding Statement Rendering Statement Inserts IMAGE STATEMENTS Scan Reject Item Correction Off-lien Archive for Cycle Non-Month End Cycle Month End Cycle Additional Sides Printed CHECK IMAGE OPTIONS Advertising Inserts Insert Scanned Marketing Image Check Storage & Destruction Special Cuts IMAGE ARCHIVE Scan Reject Item Correction Archive (5 sec. + Response) Archive (15 sec. + Response) Archive (3 min. + Response) Archive (Next Day Response) Dial-Up Connect Time On-Line Image Inquiry Image Library Software IMAGE DISTRIBUTION Scan Reject Item Correction CD ROM Image Library Software * Bank Office Services are considered as a single processing service and must be used as a package. Individual line items cannot be selected. Item Processing Services Fees Fiserv will provide Client with the following Item Processing Services for the fees and prices indicated: Over-the-Counter .014 per item Inclearings .012 per item NON-IMAGE STATEMENTS Back Office Services:* Qualified Returns 1.50 per return Large Dollar Returns 2.50 per return Photocopies 1.25 per page Facsimile .35 per item Research 25.00 per hour Item Destruction pass through Exceptions 0.05 per exception Postage pass through as discounted rates Statement Rendering .06 per account Statement Inserts .006 per insert IMAGE STATEMENTS Scan Per Item - Front and Rear $0.00800 0 to 1,000,000 per item $0.00700 1,000,001 to 3,000,000 per item $0.00600 3,000,001 + per item Reject Item Correction $0.10000 per item Off-line Archive for Cycle $0.00100 per item Non-Month End Cycle $0.60000 per account (5 sides) Month End Cycle $1.25000 per account (9 sides) Additional Sides Printed $0.08 per side CHECK IMAGE OPTIONS Advertising Inserts $0.015 per insert Insert S...

For Client. For Fiserv: HEARTLAND FINANCIAL USA, INC. FISERV SOLUTIONS, LLC By: \si1\ By: \si2\ Name: \na1\ Name: ▇▇▇▇▇▇▇ ▇▇▇▇▇

For Client. For [THE PROVIDER]: Per: ______________________________ Per: ______________________________ Name: Name: Title: Title: Date: Date: