Statement Period Date: 3/1/2014 - 3/31/2014 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 == REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD 0 Commercial Client Services: 1-866-475-0729 === = THOMASVILLE NC_27360-5560 422 — Account S ary - 7433812323 03/01 ~~‘ Beginning Balance $166,648.55 Number of Days in Period 31 29° Checks $(47,093.62) 14 Withdrawals / Debits $(83,868.85) 3. Deposits / Credits $179,404.86 03/31 Ending Balance $215,090.94 Analysis Period: 02/01/14 - 02/28/14 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sce below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 MISCELLANEOUS $60.00 Service Charge withdrawn on 03/12/14 $86.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $115,463.96 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 29 checks totaling $47,093.62 * Indicates gap m check sequence i= Blectronic Image s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 6585 i 03/03 1,000.00 6597*i 03/04 673.87 6608 i 03/11 2,730.00 6587%1 03/03 3,369.95 6598 i 03/06 138.75 6609 i O3/17 4,123.06 6588 i 03/04 350.65 6599 i 03/10 109.75 6610 i 03/17 600.00 65891 03/03 495.98 6600 i O11 22.45 6611 i 03/17 6,233.00 65901 03/03 46.43 6601 i o3/11 35.34 6612 i 03/18 300.00 65911 03/03 747.96 6602 i 03/19 4.50 6613 i 03/21 109.75 65921 03/04 4,123.06 6603 i 03/13 9.65 6614 i 03/24 362.94 6593 i O3/04 378.06 6604 i 03/12 172.00 6617*i 03/25 678.33 65941 03/07 1,131.58 6605 i 03/10 4,000.00 6618 i 03/24 15,000.00 6595 i 03/03 38.61 6607*i 03/10 107.95 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272099

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FIFTH THIRD BANK Withdrawals / Debits 14 items totaling $83,868.85 Date Amount Description 03/05 4,438.75 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 541663(0001762X REQUIRO SCIENTIA LLC 030514 03/06 1,914.17 PAYCHEX TPS 27027 TAXES 54168300014757X REQUIRO SCIENTIA LLC 030614 03/07 3,056.36 NW TRUST CONTRIB 762-80000 030714 03/07 3,056.36 NW TRUST CONTRIB 762-80000 030714 03/10 153.52 PAYCHEX EIB INVOICE X53954400009930 REQUIRO SCIENTIA LLC 031014 03/12 1,000.00 FUNDS TRANSFER TO CK: XXXXXX2307 REF # 00605339985 03/12 86.50 SERVICE CHARGE 03/14 43,355.49 AMEX EPayment ACH PMT V7238 031414 03/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 03/19 2,786.42 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 543683(001230X REQUIRO SCIENTIA LLC 031914 03/19 16,562.00 OUTGOING WIRE TRANS 031914 03/20 1,339.20 PAYCHEX TPS 27083 TAXES 54372800011292X REQUIRO SCIENTIA LLC 032114 03/24 2,981.36 NW TRUST CONTRIB 762-80000 032414 03/28 0.50 MOBILE DEPOSIT FEE Deposits / Credits 3 items totaling $179,404.86 Date Amount iption 03/10 4,208.06 DEPOSIT 03/18 171,799.57 INCOMING WIRE TRANS 031814 03/28 3,397.23 MOBILE CHECK DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 03/03 160,949.62 03/11 138,737.06 O7/19 232,165.79 03/04 155,423.98 03/12 137,478.56 03/20 230,826.59 03/05 150,985.23 03/13 137,468.91 03/21 230,716.84 03/06 148,932.31 03/14 90,975.20 03/24 212,372.54 03/07 141,688.01 03/17 80,019.14 03/25 211,694.21 03/10 141,524.85 03/18 251,518.71 03/28 215,090.94 ee Page 2 of 2 EFTA00272100