Statement Period Date: 12/1/2014 - 12/31/2014 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 470 12/01 Beginning Balance $87,511.04 Number of Days in Period 31 31) Checks $(118,729.17) 12 Withdrawals / Debits $(72,020.93) 6 Deposits / Credits $246,531.18 12/31 Ending Balance $143,292.12 Analysis Period: 11/01/14 - 11/30/14 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 12/10/14 $26.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $153,930.82 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 31 checks totaling $118,729.17 * Indicates gap m check sequence i= Blectronic Image 8 = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 68471 12/02 246.63 6858 i 12/08 172.00 6870 i 12/23 1,007.50 6848 i 12/01 80.20 6859 i 12/03 2,500.00 6871 i 12/29 691.79 68491 12/19 548.25 68611 12/08 4,000.00 6872 i 12/23 208.00 68501 12/02 331.38 68631 12/12 269.64 6873 i 12/29 2,072.82 68511 12/03 133.13 6864 i 12/19 200.45 6874 i 12/24 116.01 68521 12/02 45.62 6865 i 12/10 47,600.00 6875 i 12/29 4,060.00 6853 i 12/02 45.00 68661 12/22 348.50 6878*i 12/26 331.38 6854 i 12/03 691.79 6867 i 12/23 73.95 6879 i 12/30 457.18 6855 i 12/19 3,333.33 6868 i 12/22 275.00 6880 i 12/29 45.62 68561 12/04 5,000.00 6869 i 12/22 5,876.00 6881 i 12/30 1,968.00 68571 12/05 36,000.00 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272117

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FIFTH THIRD BANK Withdrawals / Debits 12 items totaling $72,020.93 Date Amount Description 12/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 12/10 151.12 PAYCHEX EIB INVOICE X581 16900008740 REQUIRO SCIENTIA LLC 121014 12/10 3,505.67 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 58327700000183X REQUIRO SCIENTIA LLC 121014 12/10 26.50 SERVICE CHARGE 12/11 1,500.48 PAYCHEX TPS 28036 TAXES 58331000015053X REQUIRO SCIENTIA LLC 121114 12/12 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 12/23 3,727.09 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 58518000000109X REQUIRO SCIENTIA LLC 122314 12/23 30,528.00 OUTGOING WIRE TRANS 122314 12/23 10,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2299 REF # 00371889457 12/24 1,561.46 PAYCHEX TPS 28072 TAXES 58524400006791X REQUIRO SCIENTIA LLC 122414 12/26 3,333.33 OUTGOING WIRE TRANS 122614 12/31 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 6 items totaling $246,531.18 Date Amount Description 12/03 383.00 MOBILE CHECK DEPOSIT 12/03 542.00 MOBILE CHECK DEPOSIT 12/05 766.00 DEPOSIT 12/08 4,281.74 MOBILE CHECK DEPOSIT 12/09 50,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00370381211 12/17 190,558.44 INCOMING WIRE TRANS 121714 Daily Balance Summary Date Amount Date Amount Date Amount 12/01 80,156.31 12/10 35,680.21 12/23 165,204.24 12/02 79,487.68 12/11 34,179.73 12/24 163,526.77 12/03 77,087.76 12/12 30,771.87 12/26 159,862.06 12/04 72,087.76 12/17 221,330.31 12/29 152,991.83 12/05 36,853.76 12/19 217,248.28 = 12/30 150,566.65 12/08 36,963.50 12/22 210,748.78 = 12/31 143,292.12 12/09 86,963.50 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 EFTA00272118