Statement Period Date: 4/1/2014 - 4/30/2014 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 72 -—422 REQUIRO SCIENTIA LLC Phone: 239-591-6422 27 HIGH TECH BLVD 0 Commercial Client Services: 1-866-475-0729 THOMASVILLE NC 27360-5560 Account S ary - 7433812323 04/01 ~~ Beginning Balance $215,090.94 Number of Days in Period 30 44 Checks $(165,655.11) 15 Withdrawals / Debits $(86,099.67) 4 Deposits / Credits $246,720.25 04/30 Ending Balance $210,056.41 Analysis Period: 03/01/14 - 03/31/14 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sce below) -$11.00 MISCELLANEOUS $25.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 04/10/14 $51.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $179,198.43 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 44 checks totaling $165,655.11 * Indicates gap in check sequence i= Blectronic Image s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 66151 04/01 100.00 66371 O4/17 800.00 6658 i 04/28 8,000.00, 6619%1 04/03 277.04 6638 i O4/15 1,000.00 6659 i 04/28 275.00 66201 04/03 165.41 664071 04/25 1,000.00 6660 i 04/25 29.13 66211 04/09 7.00 6641 i O4/18 500.00 6661 i o4/21 2.25 66221 04/07 378.06 6643*i O4/18 500.00 6662 i 0430 70,000.00 6624*i 04/03 38.61 66441 04/21 500.00 6664 *i 04/28 3,415.15 6625 i 04/03 1,600.00 664971 O4/17 10,000.00 6668 *i 04/28 24,375.00 66261 04/04 44.00 66501 O4/15 500.00 6669 i 04/29 352.73 6627 i 04/02 45.00 66511 04/28 1,000.00 6671 %i 04/30 4,123.06 6628 i 04/07 698.38 66521 04/21 500.00 6672 i 0430 311.38 6632" O4/14 717.00 6653 i 04/16 1,000.00 6675*i 04/28 15,000.00 6633 i 04/08 172.00 6654 i O4/15 1,500.00 6676 i 0430 38.61 66341 04/03 4,000.00 6655 i O4/17 700.00 6677 i 0430 674.05 66351 04/16 100.00 66561 O4/17 300.00 6679%i 0430 99.00 66361 04/25 500.00 6657 i 04/25 10,317.25 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272101

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FIFTH THIRD BANK Withdrawals / Debits 15 items totaling $86,099.67 Date Amount Description 04/02 2,786.41 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 54576900000493X REQUIRO SCIENTIA LLC 040214 04/03 1,339.21 PAYCHEX TPS 27132 TAXES 5457980001 1499X REQUIRO SCIENTIA LLC 040314 04/07 0.50 MOBILE DEPOSIT FEE 04/09 400.00 AL-DEPT OF REV AL DEPT OF REVENUE DIRECT DBT 1647275520 REQUIRO SCIENTIA LLC 040914 oO4/10 148.93 PAYCHEX EIB INVOICE X54379800005024 REQUIRO SCIENTIA LLC 041014 O4/10 7,274.73 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER O4/10 51.50 SERVICE CHARGE 04/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER O4/16 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 54781200000292X REQUIRO SCIENTIA LLC 041614 O4/1T 1,339.21 PAYCHEX TPS 27183 TAXES 54786100013638X REQUIRO SCIENTIA LLC 041714 O4/1T 53,247.15 WEB INITIATED PAYMENT AT AMEX EPayment ACH PMT W3962 (41714 04/30 2,786.40 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 54986100001982X REQUIRO SCIENTIA LLC 043014 0430 10,000.00 OUTGOING WIRE TRANS 043014 04/30 800.00 FUNDS TRANSFER TO CK: XXXXXX0761 REF # 00611727658 04/30 1.00 MOBILE DEPOSIT FEE Deposits / Credits 4 items totaling $246,720.25 Date Amount Description 04/07 722.61 MOBILE CHECK DEPOSIT 04/16 245,665.33 INCOMING WIRE TRANS 041614 0430 162.00 MOBILE CHECK DEPOSIT 04/30 170.31 MOBILE CHECK DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount o4/01 214,990.94 04/09 203,761.93 04/18 363,824.11 04/02 212,159.53 04/10 196,286.77 04/21 362,821.86 04/03 204,739.26 04/14 192,431.55 04/25 350,975.48 04/04 204,695.26 O4/15 189,431.55 04/28 298,910.33 04/07 204,340.93 04/16 431,210.47 04/29 298,557.60 04/08 204,168.93 04/17 364,824.11 04/30 210,056.41 | Page 2 of 2 EFTA00272102