Statement Period Date: 8/1/2014 - 8/31/2014 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 438 — 08/01 ‘Beginning Balance $280,826.73 Number of Days in Period 31 17 Checks $(13,535.28) 19° Withdrawals / Debits $(307 262.88) 3. Deposits / Credits $243,191.33 08/31 Ending Balance $203,219.90 Analysis Period: 07/01/14 - 07/31/14 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 MISCELLANEOUS $35.00 Service Charge withdrawn on 08/12/14 $61.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $327,795.95 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 17 checks totaling $13,535.28 * Indicates gap in check sequence i= Blectronic Image —_s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 67531 08/04 18.90 67601 O8/11 172.00 6766 i 08/18 14.45 67541 oO8/04 23.54 67611 08/07 2,500.00 6767 i 08/14 585.00 6756") O8/01 45.00 67621 08/25 2,120.12 6768 i O8/18 691.62 67571 O8/11 7.06 67631 08/13 450.00 6769 i 08/27 300.00 6758 i O8/08 125.98 67641 08/08 344.79 6772*i 08/29 64.00 67591 08/13 4,000.00 6765 i O8/15 2,072.82 Withdrawals / Debits 19 items totaling $307,262.88 Date Amount Description 08/01 7,274.53 5/3 COMM LEASE #XXXX. XX4018 PAID BY AUTO BILLPAYER 08/05 2,906.36 NW TRUST CONTRIB 762-80000 080514 08/05 2,906.36 NW TRUST CONTRIB 762-80000 080514 08/06 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 56398700000159X REQUIRO SCIENTIA LLC 080614 08/07 1,306.46 PAYCHEX TPS 27589 TAXES 5640100001 1885X REQUIRO SCIENTIA LLC 080714 08/07 5,000.00 OUTGOING WIRE TRANS 080714 08/07 24,000.00 FUNDS TRANSFER TO CK: XXXXXX2281 REF # 00624966127 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272109

--=PAGE_BREAK=--

FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description O8/11 156.12 PAYCHEX EIB INVOICE X56204800005167 REQUIRO SCIENTIA LLC 081114 08/12 61.50 SERVICE CHARGE 08/13 65,109.49 AMEX EPayment ACH PMT V3990 081314 O8/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER O8/15 10,000.00 FUNDS TRANSFER TO CK: XXXXXX2299 REF # 00626039904 08/19 1,000.00 FUNDS TRANSFER TO CK: XXXXXX0761 REF # 00626542539 08/20 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 56612200000564X REQUIRO SCIENTIA LLC 082014 08/21 1,306.46 PAYCHEX TPS 27639 TAXES 56613900012759X REQUIRO SCIENTIA LLC 082114 08/26 250.03 DLX For Business BUS PROD 02031775966128 REQUIRO SCIENTIA LLC 082614 08/26 20,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2299 REF # 00359342193 08/29 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 08/29 150,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2281 REF # 00359761276 Deposits / Credits 3 items totaling $243,191.33 Date Amount Description 08/13 846.54 MOBILE CHECK DEPOSIT 08/13 9,123.46 MOBILE CHECK DEPOSIT 08/19 233,221.33 INCOMING WIRE TRANS 081914 Daily Balance Summary Date Amount Date Amount Date Amount 08/01 273,507.20 O8/12 231,191.72 08/20 384,535.04 08/04 273,464.76 O8/13 171,602.23 08/21 383,228.58 08/05 267,652.04 O8/14 167,879.01 08/25 381,108.46 08/06 264,865.63 O8/15 155,806.19 08/26 360,858.43 08/07 232,059.17 O8/18 155,100.12 O8/27 360,558.43 08/08 231,588.40 08/19 387,321.45 08/29 203,219.90 O8/11 231,253.22 a Page 2 of 2 EFTA00272110