Statement Period Date: 7/1/2014 - 7/31/2014 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 REQUIRO SCIENTIA LLC P Phone: 239-591-6422 27 HIGH TECH BLVD J Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 435 07/01 ‘Beginning Balance $283,442.79 Number of Days in Period 31 26 Checks $(23,625.70) 15 Withdrawals / Debits $( 182,724.41) 3. Deposits / Credits $203,734.05 07/31 Ending Balance $280,826.73 Analysis Period: 06/01/14 - 06/30/14 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Service Charge Waived (see below) -$11.00 MISCELLANEOUS $25.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 07/11/14 $51.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $235,318.65 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 26 checks totaling $23,625.70 * Indicates gap in check sequence i= Electronic Image _s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 67221 O14 1,250.00 67371 07/08 172.00 6746 i O7/15 87.50 6728*i 07/08 277.04 6738 i o7/02 4,000.00 6747 i 07/28 277.04 6730%1 07/08 275.00 67391 O7/07 1,190.00 6748 i 07/28 640.22 6731i O7/07 331.38 67401 O7/10 674.33 6749 i 07/28 326.64 67321 07/08 450.00 67411 omv/14 560.52 6750 i 07/29 331.38 67331 07/08 22.00 67421 07/10 99.24 6751 i 07/28 38.61 67341 OT/17 1,154.40 67431 O7/10 645.64 6752 i 07/28 684.27 67351 O7/07 38.61 67441 o7/14 4,145.64 6755*i 07/31 1,869.00 67361 07/08 4,000.00 6745 i O7/16 85.24 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272107

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FIFTH THIRD BANK Withdrawals / Debits 15 items totaling $182,724.41 Date Amount Description 07/02 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 07/09 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 55982200000747X REQUIRO SCIENTIA LLC 070914 o7/10 151.12 PAYCHEX EIB INVOICE X55798400020738 REQUIRO SCIENTIA LLC 071014 07/10 1,306.46 PAYCHEX TPS 27487 TAXES 55981200012481X REQUIRO SCIENTIA LLC 071014 oil 5,000.00 OUTGOING WIRE TRANS 071114 ov 51.50 SERVICE CHARGE O74 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER ola 1.00 MOBILE DEPOSIT FEE O7/15 32,711.75 AMEX EPayment ACH PMT V3238 071514 07/23 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 56190600000550X REQUIRO SCIENTIA LLC 072314 07/24 1,306.46 PAYCHEX TPS 27539 TAXES 5618910001 1737X REQUIRO SCIENTIA LLC 072414 07/29 10,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2349 REF # 00356355124 07/29 20,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2299 REF # 00356375956 07/29 33,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2299 REF # 00356375479 07/30 63,210.55 OUTGOING WIRE TRANS 073014 Deposits / Credits 3 items totaling $203,734.05 Date Amount tion o7/14 64.95 MOBILE CHECK DEPOSIT ola 4,434.17 MOBILE CHECK DEPOSIT O7/IT 199,234.93 INCOMING WIRE TRANS 071714 Daily Balance Summary Date Amount Date Amount Date Amount 07/02 272,168.26 O7/14 250,101.27 07/24 411,204.44 07/07 270,608.27 = O7/15 217,302.02 07/28 409,237.66 07/08 265,412.23 07/16 217,216.78 07/29 345,906.28 07/09 262,625.82 O7/17 415,297.31 07/30 282,695.73 o7/10 259,749.03 07/23 412,510.90 07/31 280,826.73 o7/11 254,697.53 Ce Page 2 of 2 EFTA00272108