Statement Period Date: 6/1/2014 - 6/30/2014 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) 3 P.O. BOX 6341900 CINCINNATI OH 45263-0000 ae Relationship Manager Name: Helene Tolentino + 239-591-6422 == = REQUIRO SCIENTIA LLC 0 ; ___ Phone: 239-591-6422 — 27 HIGH TECH BLVD Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 436 — 06/01 ~~ Beginning Balance $167,064.26 Number of Days in Period 30 21 Checks $(36,820.62) 14 Withdrawals / Debits $(88,223.47) 5 Deposits / Credits $241,422.62 06/30 Ending Balance $283,442.79 Analysis Period: 05/01/14 - 05/31/14 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 MISCELLANEOUS $10.00 DEPOSIT ADMINISTRATION FEE $21.25 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 06/11/14 $57.75 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $176,872.28 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 21 checks totaling $36,820.62 * Indicates gap m check sequence i= Blectronic Image 8 = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 65101 06/06 172.00 6712: 06/10 51.76 67191 06/23 345.00 6700%1 06/03 277.04 67131 06/17 2,072.82 67201 06/17 673.96 6702"i 06/03 95.58 67141 06/17 1,190.26 67211 06/16 125.00 6703 i 06/02 38.61 67151 06/17 25.83 6723*i 06/20 470.38 6708%1 06/05 12.73 67161 06/19 4,885.00 6725*i 06/23 13,738.00 67091 06/05 4,000.00 67171 06/13 77.03 6726 i 06/24 4,123.07 6711 06/03 4,000.00 67181 06/19 146.55 6727 i 06/30 300.00 Withdrawals / Debits 14 items totaling $88,223.47 Date Amount Description 06/04 1.00 MOBILE DEPOSIT FEE 06/09 0.50 MOBILE DEPOSIT FEE 06/10 151.12 PAYCHEX EIB INVOICE X55407200000867 REQUIRO SCIENTIA LLC 061014 06/11 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 55575300001 105X REQUIRO SCIENTIA LLC 061114 06/11 57.75 SERVICE CHARGE For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272105

--=PAGE_BREAK=--

FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 06/12 1,306.46 PAYCHEX TPS 27390 TAXES 55578800011795X REQUIRO SCIENTIA LLC 061214 06/13 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 06/17 2,906.36 NW TRUST CONTRIB 762-80000 061714 06/17 4,359.54 NW TRUST CONTRIB 762-80000 061714 06/18 5,000.00, OUTGOING WIRE TRANS 061814 06/19 46,423.24 AMEX EPayment ACH PMT V9732 061914 06/25 2,786.40 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 55785700000547X REQUIRO SCIENTIA LLC 062514 06/26 1,306.47 PAYCHEX TPS 27442 TAXES 55788800009686X REQUIRO SCIENTIA LLC 062614 06/30 18,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2299 REF # 00353400026 Deposits / Credits 5 items totaling $241,422.62 Date Amount Description 06/04 180.00 MOBILE CHECK DEPOSIT 06/04 1,505.90 MOBILE CHECK DEPOSIT 06/09 2,399.26 MOBILE CHECK DEPOSIT 06/17 237,316.21 INCOMING WIRE TRANS 061714 06/20 21.25 SERVICE CHARGE REVERSED Daily Balance Summary Date Amount Date Amount Date Amount 06/02 167,025.65 06/11 159,504.92 06/20 324,041.73 06/03 162,653.03 06/12 158,198.46 06/23 309,958.73 06/04 164,337.93 06/13 154,983.21 06/24 305,835.66 06/05 160,325.20 06/16 154,858.21 06/25 303,049.26 06/06 160,153.20 06/17 380,945.65 06/26 301,742.79 06/09 162,551.96 06/18 375,945.65 06/30 283,442.79 06/10 162,349.08 06/19 324,490.86 Ce Page 2 of 2 EFTA00272106