Statement Period Date: 12/1/2013 - 12/31/2013 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) 1 P.O. BOX 6340900 CINCINNATI OH 45263-08N) Rea 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 453 — Account S - 7433812323 12/01 = Beginning Balance $164,798.28 Number of Days in Period 31 33. Checks: $(40,895.59) 12 Withdrawals / Debits $( 139,353.82) 3. Deposits / Credits $151,264.29 12/31 Ending Balance $135,813.16 Analysis Period: 11/01/13 - 11/30/13 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$11.00 Standard Monthly Service Charge Waived (sce below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 12/11/13 $26.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $118,454.76 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 Checks 33 checks totaling $40,895.59 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 65211 12/04 4,795.48 65321 12/04 2,535.00 6544 i 12/23 5,009.00 65221 12/09 1,490.06 65331 12/04 45.00 6545 i 12/24 4,123.06 6523 i 12/06 277.04 65341 12/05 673.59 6546 i 12/23 5,000.00 65241 12/04 67.99 65351 12/16 275.00 6547 i 12/24 450.00 65251 12/04 351.87 65361 12/12 4,000.00 6548 i 12/27 673.61 65261 12/04 211.94 65371 12/16 1,760.82 6549 i 12/31 42.95 65271 12/04 275.00 6538 i 12/16 900.00 6550 i 12/27 38.61 6528 i 12/03 489.95 65391 12/20 200.00 6551 i 12/31 334.97 65291 12/05 4,123.06 65401 12/24 126.10 6552 i 12/27 378.06 65301 12/16 356.44 65411 12/27 6553 i 12/30 21.35 65311 12/09 38.61 6543%i 12/27 6554 i 12/30 103.79 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272093

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FIFTH THIRD BANK Withdrawals / Debits 12 items totaling $139,353.82 Date Amount Description 12/10 18,000.00 OUTGOING WIRE TRANS 121013 12/10 22,897.00 OUTGOING WIRE TRANS 121013 12/11 4,777.28 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 52911600000619X REQUIRO SCIENTIA LLC 121113 12/11 26.50 SERVICE CHARGE 12/12 2,021.17 PAYCHEX TPS 26710 TAXES 52916000010051X REQUIRO SCIENTIA LLC 121213 12/17 902.54 FUNDS TRANSFER TO CL: 0090622087600026 REF # 00594545342 12/18 6,000.00 OUTGOING WIRE TRANS 121813 12/19 65,112.82 AMEX EPayment ACH PMT R&592 121913 12/20 1,083.06 FUNDS TRANSFER TO CL: 0090622087600026 REF # 00594989734 12/24 5,118.82 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 531143(000754X REQUIRO SCIENTIA LLC 122413 12/26 2,114.63 PAYCHEX TPS 26760 TAXES 53117800008353X REQUIRO SCIENTIA LLC 122613 12/30 11,300.00 OUTGOING WIRE TRANS 123013 Deposits / Credits 3 items totaling $151,264.29 Date Amount Description 12/02 10,000.00 INCOMING WIRE TRANS 120213 12/24 14,264.29 DEPOSIT 12/24 127,000.00 DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 12/02 174,798.28 12/11 113,722.91 12/23 21,102.06 12/03 174,308.33 12/12 107,701.74 12/24 152,548.37 12/04 166,026.05 12/16 104,409.48 12/26 150,433.74 12/05 161,229.40 = 12/17 103,506.94 12/27 147,616.22 12/06 160,952.36 12/18 97,506.94 12/30 136,191.08 12/09 159,423.69 12/19 32,394.12 12/31 135,813.16 12/10 118,526.69 12/20 31,111.06 CT Page 2 of 2 EFTA00272094