FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 Statement Period Date: 9/1/2014 - 9/30/2014 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 Business Banking Support: 877-534-2264 Beginning Balance Checks Withdrawals / Debits Deposits / Credits Ending Balance Analysis Period: 08/01/14 - 08/31/14 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) MISCELLANEOUS WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 09/11/14 $203,219.90 $(17, 159.36) $(249,629.05) $245,004.23 $181,435.72 Number of Days in Period $11.00 -$11.00 $25.00 $26.50 $51.50 30 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings, and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Checks * Indicates gap in check sequence i= Blectronic Image Number Date Paid Amount 67701 09/04 277.04 67711 09/02 59.73 6773%1 09/02 200.00 67741 09/04 331.38 6775 i 09/04 23.54 67761 09/02 42.85 6779%1 o9/12 600.00 Withdrawals / Debits 09/03 2,786.40 09/04 1,306.47 09/10 171.12 09/10 25,000.00 09/11 51.50 09/12 39,795.45 Number 67811 67821 67831 67841 6785 i 6786 i PAYCHEX TPS 27684 TAXES 56815100006777X REQUIRO SCIENTIA LLC 090414 s = Substitute Check Current Relationship Overview: Balance Criteria Met? Total Combined Monthly Average Balance Other Criteria Met? $500 Business Credit Card Spend? Date Paid Amount 09/08 172.00 09/08 2,500.00 09/08 148.74 09/08 4,000.00 O9/15 2,072.82 09/15 42.43 Number 6787 i 6788 i 6789 i 6790 i 6796*%i 6797 i Yes $289,252.86 No 19 checks totaling $17,159.36 Date Paid oO9s/15 Oss Oye 09/22 09/30 09/29 Amount 4,335.08 729.28 45.00 691.62 42.85 845.00 15 items totaling $249,629.05 Date Amount Description PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 568 14000000549X REQUIRO SCIENTIA LLC 090314 PAYCHEX EIB INVOICE X56629800020236 REQUIRO SCIENTIA LLC 091014 OUTGOING WIRE TRANS 091014 SERVICE CHARGE AMEX EPayment ACH PMT V4556 091214 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272111

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 09/12 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 09/16 2,906.36 NW TRUST CONTRIB 762-80000 091614 09/16 50,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2331 REF # 00361582462 OT 2,786.42 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 57032100000512X REQUIRO SCIENTIA LLC 091714 O9/1T 5,000.00 OUTGOING WIRE TRANS 091714 O9/1T 100,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2281 REF # 00361674105 09/18 1,306.45 PAYCHEX TPS 27734 TAXES 5703630001 1848X REQUIRO SCIENTIA LLC 091814 09/18 14,380.66 NW TRUST CONTRIB 762-80000 091814 09/29 1,000.00 FUNDS TRANSFER TO CK: XXXXXX0761 REF # 00631926474 Deposits / Credits 3 items totaling $245,004.23 Date Amount Description 09/04 3,843.97 MOBILE CHECK DEPOSIT OO/1T 237,495.26 INCOMING WIRE TRANS 091714 09/26 3,665.00 MOBILE CHECK DEPOSIT Daily Balance Summary Date Amount Date 09/02 202,917.32 09/12 09/03 200,130.92 O9/15 09/04 202,036.46 09/16 09/08 195,215.72 09/17 09/10 170,044.60 09/18 ool 169,993.10, Amount Date 126,459.43 120,009.10 67,102.74 196,811.58 180,395.19 09/19 09/22 09/26 09/29 09/30 Amount 180,350.19 179,658.57 183,323.57 181,478.57 181,435.72 a Page 2 of 2 EFTA00272112