FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 — REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 — — — Statement Period Date: 1/1/2014 - 1/31/2014 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 0 Commercial Client Services: 1-866-475-0729 01/01 ‘Beginning Balance $135,813.16 14 Checks $(20,865.06) 12 Withdrawals / Debits $(104,949.74) 3 Deposits / Credits $21,844.27 01/31 Ending Balance $31,842.63 Analysis Period: 12/01/13 - 12/31/13 Standard Monthly Service Charge Standard Monthly Service Charge Waived (sce below) WIRE INCOMING NON-STRUCTURED WIRE? Service Charge withdrawn on 01/13/14 7Charges for incoming and outgoing wires, as well as other wire activity. Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings, and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Number of Days in Period 31 $11.00 -$11.00 $26.50 $105.00 $131.50 Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $129,194.67 Other Criteria Met? No $500 Business Credit Card Spend? No Checks 14 checks totaling $20,865.06 * Indicates gap in check sequence i= Blectromic Image —s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 65551 O1/21 4,000.00 6560 i O13 790.14 6565 i O14 6,626.93 65561 O1/07 172.00 6561 i o121 80.44 6566 i O1/27 673.87 65571 O1/08 665.16 6562 i O1/10 3,369.95 6567 i O1/22 45.00 6558 i O1/08 149.70 6563 i O13 3,369.95 6568 i 01/23 494.88 65591 O1/10 277.04 6564 i o121 150.00 Withdrawals / Debits 12 items totaling $104,949.74 Date Amount Description O1/06 77,874.07 AMEX EPayment ACH PMT V3072 010614 o1/o8 4,438.75 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 53317900000830X REQUIRO SCIENTIA LLC 010814 O1/09 2,071.26 PAYCHEX TPS 26805 TAXES 53316100009434X REQUIRO SCIENTIA LLC 010914 O1/10 153.14 PAYCHEX EIB INVOICE X53121300003552 REQUIRO SCIENTIA LLC 011014 O1/10 1,664.80 NW TRUST CONTRIB 762-80000 011014 o1/1o 2,817.22 NW TRUST CONTRIB 762-80000 011014 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272095

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description O1l/10 8,106.84 NW TRUST CONTRIB 762-80000 O11014 O11 131.50 SERVICE CHARGE o1/21 63.00 PAYCHEX TPS 26851 TAXES 53510700213991X REQUIRO SCIENTIA LLC 012114 o1/22 4,438.76 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 535315(00000783X REQUIRO SCIENTIA LLC 012214 O1/23 2,071.25 PAYCHEX TPS 26859 TAXES 53528900010167X REQUIRO SCIENTIA LLC 012314 01/30 1,119.15 5/3 COMMRCL LN #090622087600026 PAID BY AUTO BILLPAYER Deposits / Credits 3 items totaling $21,844.27 Date Amount iption ol/21 945.94 DEPOSIT o1/21 20,833.33 INCOMING WIRE TRANS 012114 o1/23 65.00 DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 01/06 57,939.09 01/10 34,053.23 01/22 36,136.78 Ol/07 57,767.09 O1/13 29,761.64 01/23 33,635.65 O1/08 52,513.48 O1/14 23,134.71 01/27 32,961.78 01/09 50,442.22 01/21 40,620.54 01/30 31,842.63 CT Page 2 of 2 EFTA00272096