Statement Period Date: 11/1/2013 - 11/30/2013 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) sop P.O. BOX 6341900 CINCINNATI OH 45263-0000 Relationship Manager Name: Helene Tolentino + 239-591-6422 == = REQUIRO SCIENTIA LLC 0 . — Phone: 239-591-6422 27 HIGH TECH BLVD Commercial Client Services: 1-866-475-0729 =— THOMASVILLE NC 27360-5560 407 — Account Summ - 7433812323 11/01 Beginning Balance $89,259.70 Number of Days in Period 30 Checks 3.) Withdrawals / Debits $(972.44) 2 Deposits / Credits $76,511.02 11/30 Ending Balance $164,798.28 Analysis Period: 10/01/13 - 10/31/13 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sce below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 11/13/13 $26.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria Met? Yes balance of $3,500 across its business checking, savings, Total Combined Monthly Average Balance $58,164.65 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? No its business credit card. $500 Business Credit Card Spend? No Withdrawals / Debits 3 items totaling $972.44 Date Amount Description 11/05 400.00 FUNDS TRANSFER TO CK: XXXXXX3718 REF # 00589223911 11/12 545.94 FUNDS TRANSFER TO CK: XXXXXX3718 REF # 00590082668 11/13 26.50 SERVICE CHARGE Deposits / Credits 2 items totaling $76,511.02 Date Amount Description 11/18 57,405.25 INCOMING WIRE TRANS 111813 11/27 19,105.77 DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 11/05 88,859.70 11/13 88,287.26 11/27 164,798.28 1/12 $8,313.76 1/18 145,692.51 CT For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272091

--=PAGE_BREAK=--

FIFTH THIRD BANK This page intentionally left blank. Page 2 of 2 EFTA00272092