Statement Period Date: 5/1/2014 - 5/31/2014 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 Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 421 — 05/01 ~~‘ Beginning Balance $210,056.41 Number of Days in Period 31 29 Checks $(53,739.91) 14 Withdrawals / Debits $( 199,736.77) 3. Deposits / Credits $210,484.53 05/31 Ending Balance $167,064.26 Analysis Period: 04/01/14 - 04/30/14 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 MISCELLANEOUS $25.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 05/12/14 $51.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $277,293.99 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 $53,739.91 * Indicates gap in check sequence i= Hlectronic Image — s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 6663 i O5/15 650.00 6682 i 05/06 1,440.00 6693 i 05/27 204.47 6665" 05/05 1,906.39 668471 05/09 290.31 6694 i 05/27 13,947.00 6666 1 05/01 277.04 6685 i 05/09 32.48 6695 i 05/28 4,123.06 6667 i 05/05 64.18 6686 i 05/12 6.52 6696 i 05/27 140.00 6670%1 05/09 2,017.00 6687 i 05/12 1,541.57 6697 i 05/23 97.50 6673*i 05/02 300.00 6688 i O5/12 172.00 6698 i 05/23 45.00 66741 05/05 399.76 6689 i 05/06 4,000.00 6699 i 05/27 673.98 6678"i 05/02 13,738.00 66901 05/13 4,000.00 6701%i 05/30 351.38 6680" 05/05 12.91 66911 05/27 2,072.82 6706*i 05/29 384.00 66811 05/05 550.00 6692 i 05/23 302.54 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272103

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FIFTH THIRD BANK Withdrawals / Debits 14 items totaling $199,736.77 Date Amount Description 05/01 1,316.65 PAYCHEX TPS 27239 TAXES 54986500189535X REQUIRO SCIENTIA LLC 050114 05/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 05/12 222.14 PAYCHEX EIB INVOICE X54998400027445 REQUIRO SCIENTIA LLC 051214 05/12 51.50 SERVICE CHARGE 05/14 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 55184400000287X REQUIRO SCIENTIA LLC 051414 05/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 05/15 1,306.46 PAYCHEX TPS 27293 TAXES 55186700016823X REQUIRO SCIENTIA LLC 051514 Os/15 100,000.00 FUNDS TRANSFER TO CK: XXXXXX2281 REF # 00613813654 05/20 17,812.50 OUTGOING WIRE TRANS 052014 05/21 54,459.96 AMEX EPayment ACH PMT V5458 052114 05/27 1.00 MOBILE DEPOSIT FEE 05/28 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 55388100001126X REQUIRO SCIENTIA LLC 052814 05/29 1,306.46 PAYCHEX TPS 27345 TAXES 55391200009961X REQUIRO SCIENTIA LLC 052914 05/30 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 3 items totaling $210,484.53 Date Amount iption 05/19 197,708.53 INCOMING WIRE TRANS 051914 05/27 976.49 MOBILE CHECK DEPOSIT 05/27 11,799.51 MOBILE CHECK DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 05/01 201,188.19 05/13 170,443.43 05/23 187,553.37 05/02 187,150.19 05/14 164,518.80 05/27 183,290.10 05/05 184,216.95 05/15 62,562.34 05/28 176,380.63 05/06 178,776.95 05/19 260,270.87 = 05/29 174,690.17 05/09 176,437.16 05/20 242,458.37 = 05/30 167,064.26 OS5/12 174,443.43 05/21 187,998.41 ee Page 2 of 2 EFTA00272104