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: 11/1/2014 - 11/30/2014 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 11/01 Beginning Balance $141,681.61 Number of Days in Period 30 16 Checks $(22,370.88) 15 Withdrawals / Debits $(230,477.51) 1 Deposits / Credits $198,677.82 11/30 Ending Balance $87,511.04 Analysis Period: 10/01/14 - 10/31/14 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 WIRE? $26.25 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 11/13/14 $52.75 TCharges for incoming and oulgoing wires, as well as other wire activity. 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 Number 68261 11/03 77.73 6834 i 6829%1 11/03 331.38 68351 68301 11/03 24.45 68361 68311 1/10 544.85 6837 i 68321 11/10 2,072.82 6838 i 68331 1/12 291.80 Withdrawals / Debits Date Amount Description 11/06 50,000.00 11/10 260.18 11/10 4,000.00 11/10 10,000.00 11/12 2,786.79 11/12 2,906.36 For additional information and account disclosures, please visit www.53.com/businessbanking 8 = Substitute Check Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $236,549.83 Other Criteria Met? No $500 Business Credit Card Spend? No Date Paid Amount 11/10 101.75 11/24 275.00 1/A1y 75.08 11/10 8,050.00 11/13 99.00 16 checks totaling $22,370.88 Number Date Paid Amount 6839 i 11/12 3,412.50 6840 i 1/12 4,000.00 6841 i 11/12 172.00 6843*i 11/12 1,337.02 6845*i 11/17 1,505.50 15 items totaling $230,477.51 5/3 ONLINE TRANSFER TO CK: XXXXXX2315 REF # 00366903474 PAYCHEX EIB INVOICE X57692100002515 REQUIRO SCIENTIA LLC 111014 5/3 ONLINE TRANSFER TO CK: XXXXXX2281 REF # 00367342816 5/3 ONLINE TRANSFER TO CK: XXXXXX2281 REF # 00367337799 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 57876600000056X REQUIRO SCIENTIA LLC 111214 NW TRUST CONTRIB 762-80000 111214 Page 1 of 2 EFTA00272115

--=PAGE_BREAK=--

FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 11/12 4,359.54 NW TRUST CONTRIB 762-80000 111214 11/13 1,306.52 PAYCHEX TPS 27943 TAXES 5788 1400004072X REQUIRO SCIENTIA LLC 111314 11/13 52.75 SERVICE CHARGE 1/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 11/25 3,164.11 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 58098500000075X REQUIRO SCIENTIA LLC 112514 11/25 50,913.51 AMEX EPayment ACH PMT V0064 112514 11/26 1,407.04 PAYCHEX TPS 27995 TAXES 58102400004061X REQUIRO SCIENTIA LLC 112614 11/26 45,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2299 REF # 00368982581 11/28 51,182.49 AMEX EPayment ACH PMT V2074 112814 Deposits / Credits 1 item totaling $198,677.82 Date Amount Description 1/17 198,677.82 INCOMING WIRE TRANS 111714 Daily Balance Summary Date Amount Date Amount Date Amount 11/03 141,248.05 113 45,494.17 11/25 185,100.57 11/06 91,248.05 1/14 42,355.95 11/26 138,693.53 11/10 66,218.45 1/17 239,453.19 11/28 87,511.04 11/12 46,952.44 11/24 239,178.19 NEED THE PERFECT GIFT THIS HOLIDAY SEASON? LOOK NO FURTHER THAN THE FIFTH THIRD BANK PREPAID MASTERCARD GIFT CARD PROGRAM. IT'S IDEAL FOR EMPLOYEE RECOGNITION AND CUSTOMER APPRECIATION. ORDER TODAY AT WWW.ORDERCARDS-53GIFTCARD.COM_ Page 2 of 2 EFTA00272116