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: 2/1/2014 - 2/28/2014 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 416 Account S - 7433812323 02/01 ‘Beginning Balance $31,842.63 Number of Days in Period 28 16 Checks $(20, 150.70) 12 Withdrawals / Debits $(310,876.71) 3. Deposits / Credits $465,833.33 02/28 Ending Balance $166,648.55 Analysis Period: 01/01/14 - 01/31/14 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$11.00 Standard Monthly Service Charge Waived (sce below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 02/12/14 $26.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $58,147.52 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 16 checks totaling $20,150.70 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 65691 o27/19 275.00 65751 02/06 2,257.00 6580 i 02/06 172.00 65701 02/06 93.61 65761 02/10 277.04 6581 i 02/04 4,000.00 65711 oi! 887.21 65771 02/07 406.98 6583*i 02/10 3.24 65721 02/07 4,060.00 6578 i 02/06 275.00 6584 i 02/19 1,980.00 65731 02/06 378.06 65791 o2/11 150.00 6596%i 02/28 812.50 65741 02/06 4,123.06 Withdrawals / Debits 12 items totaling $310,876.71 Date Amount Description 02/05 4,438.76 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 53740500000638X REQUIRO SCIENTIA LLC 020514 02/06 2,062.52 PAYCHEX TPS 26922 TAXES 53744600012744X REQUIRO SCIENTIA LLC 020614 02/06 5,000.00 OUTGOING WIRE TRANS 020614 02/07 500.00 FUNDS TRANSFER TO CK: XXXXXX0761 REF # 00601099133 02/10 241.34 PAYCHEX EIB INVOICE X53538100013683 REQUIRO SCIENTIA LLC 021014 02/10 33,488.00 WEB INITIATED PAYMENT AT AMEX EPayment ACH PMT W6194 021014 02/12 26.50 SERVICE CHARGE 02/19 4,438.76 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 53943700000290X REQUIRO SCIENTIA LLC 021914 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272097

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 02/20 1,974.17 PAYCHEX TPS 26972 TAXES 53944700009483X REQUIRO SCIENTIA LLC 022014 02/21 252,000.00 FUNDS TRANSFER TO CL: 0090622087600026 REF # 00602895200 02/27 5,000.00, OUTGOING WIRE TRANS 022714 02/28 1,706.66 OUTGOING WIRE TRANS 022814 Deposits / Credits 3 items totaling $465,833.33 Date Amount Description 02/05 50,000.00, 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00338821271 O2/18 20,833.33 INCOMING WIRE TRANS 021814 02/19 395,000.00 FUNDS TRANSFER CREDIT REF # 00602554497 LOAN/LEASE PROCEEDS Daily Balance Summary Date Amount Date Amount Date Amount 02/04 27,842.63 02/11 19,028.81 02/20 426,167.71 02/05 73,403.87 02/12 19,002.31 02/21 174,167.71 02/06 59,042.62 02/18 39,835.64 02/27 169,167.71 02/07 54,075.64 02/19 428,141.88 02/28 166,648.55 02/10 20,066.02 | Page 2 of 2 EFTA00272098