Statement Period Date: 10/1/2014 - 10/31/2014 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 434 10/01 = Beginning Balance $181,435.72 Number of Days in Period 31 32 Checks $(35,574.89) 16 Withdrawals / Debits $(201 924.19) 1 Deposits / Credits $197,744.97 10/31 Ending Balance $141,681.61 Analysis Period: 09/01/14 - 09/30/14 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Service Charge Waived (see below) -$11.00 MISCELLANEOUS $25.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 10/10/14 $51.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $192,928.39 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 32 checks totaling $35,574.89 * Indicates gap in check sequence i= Hlectronic Image — s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 67801 10/29 500.00 6804 i 10/08 172.00 6816 i 10/24 100.00 6791%i 10/17 67.85 6805 i 10/03 2,500.00 6817 i 10/28 1,290.00 67921 10/17 23.54 6806 i 10/09 157.34 6819%i 10/21 691.79 67931 10/01 200.00 6807 i 10/14 14.17 6820 i 10/24 420.78 67941 10/02 277.04 6808 i 10/14 4,097.50 6821 i 10/28 1,950.00 6795 i 10/01 331.38 6810%i 10/08 2,500.00 6822 i 10/27 10,000.00 6798" 10/14 200.00 6811Li 10/20 2,072.82 6823 i 10/27 42.85 67991 10/07 250.00 6812: 10/21 84.37 6824 i 10/27 1,500.00 68011 10/06 230.00 68131 10/21 431.82 6825 i 10/28 277.66 6802 i 10/20 300.00 68141 10/31 54.39 6828 *i 10/31 562.59 68031 10/07 4,000.00 68151 10/27 275.00 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272113

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FIFTH THIRD BANK Withdrawals / Debits 16 items totaling $201,924.19 Date Amount Description 10/01 2,786.40 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 57246000001075X REQUIRO SCIENTIA LLC 100114 10/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 10/02 1,306.47 PAYCHEX TPS 27784 TAXES 57250700005305X REQUIRO SCIENTIA LLC 100214 10/02 14,500.00 FUNDS TRANSFER TO CK: XXXXXX2299 REF # 00632427235 10/10 151.12 PAYCHEX EIB INVOICE X57049200018251 REQUIRO SCIENTIA LLC 101014 10/10 51.50 SERVICE CHARGE 10/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 10/15 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 57440100000717X REQUIRO SCIENTIA LLC 101514 10/16 1,306.46 PAYCHEX TPS 27830 TAXES 57444400010265X REQUIRO SCIENTIA LLC 101614 10/17 13,922.35 AMEX EPayment ACH PMT V7176 101714 10/27 60,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2299 REF # 00365798560 10/27 80,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2281 REF # 00365798312 10/29 2,786.40 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 57674500000145X REQUIRO SCIENTIA LLC 102914 10/30 1,306.47 PAYCHEX TPS 27891 TAXES 57678300012172X REQUIRO SCIENTIA LLC 103014 10/31 3,333.33 OUTGOING WIRE TRANS 103114 10/31 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 1 item totaling $197,744.97 Date Amount Description 10/14 197,744.97 INCOMING WIRE TRANS 101414 Daily Balance Summary Date Amount Date Amount Date Amount 10/01 170,843.41 10/10 144,747.94 10/24 312,834.83 10/02 154,759.90 10/14 335,043.02 10/27 161,016.98 10/03 152,259.90 10/15 332,256.61 10/28 157,499.32 10/06 152,029.90 10/16 330,950.15 10/29 154,212.92 10/07 147,779.90 10/17 316,936.41 10/30 152,906.45 10/08 145,107.90 10/20 314,563.59 10/31 141,681.61 10/09 144,950.56 10/21 313,355.61 APP, TAP, DEPOSIT! SAVE TIME AND CONVENIENTLY DEPOSIT CHECKS INTO YOUR FIFTH THIRD BUSINESS CHECKING ACCOUNT USING THE MOBILE DEPOSIT FEATURE OF OUR MOBILE APP TODAY. EVEN BETTER? NOW THERE IS NO ADDITIONAL SERVICE CHARGE TO DO SO! DON'T HAVE THE MOBILE APP? SIMPLY DOWNLOAD OUR MOBILE APP BY TEXTING "MOBILE" TO 535353 OR BY VISITING THE APP STORE OR GOOGLE PLAY MARKET. THATS ALL THERE IS TO IT! MOBILE INTERNET DATA AND TEXT MESSAGE CHARGES MAY APPLY. PLEASE CONTACT YOUR MOBILE SERVICE PROVIDER FOR DETAILS. Page 2 of 2 EFTA00272114