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: 1/1/2015 - 1/31/2015 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 0 Business Banking Support: 877-534-2264 458 01/01 Beginning Balance $143,292.12 15 Checks $(28,046.27) 13° Withdrawals / Debits $(83,615.41) 5 Deposits / Credits $23,623.70 01/31 Ending Balance $55,254.14 Analysis Period: 12/01/14 - 12/31/14 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 01/13/15 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings,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. Number of Days in Period 31 $11.00 -$11.00 $26.50 $26.50 Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $127,629.85 Other Criteria Met? No $500 Business Credit Card Spend? No Checks 15 checks totaling $28,046.27 * Indicates gap in check sequence i= Blectrome Image 8 = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 68421 O15 2,500.00 6885 i 01/20 112.30 6892 i OW/IS 2,500.00, 6876"%1 01/02 640.94 O888*i o1/21 126.40 6894 %1 01/22 14,366.81 6882" 01/20 2,072.82 6889 i 01/20 4,000.00 6895 i O1/28 435.28 6883 i o1/21 305.13 68901 o1/22 691.79 6896 i o1/29 45.62 6884 i 01/20 32.18 68911 01/20 172.00 6897 i O17 45.00 Withdrawals / Debits 13 items totaling $83,615.41 Date Amount Description O1/07 2,790.58 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 58728100001717X REQUIRO SCIENTIA LLC 010715 O1/08 1,387.34 PAYCHEX TPS 28108 TAXES 58723700014751X REQUIRO SCIENTIA LLC 010815 O1/12 151.12 PAYCHEX EIB INVOICE X58534700007063 REQUIRO SCIENTIA LLC 011215 Ol/13 20,000.00 FUNDS TRANSFER TO CK: XXXXXX2315 REF # 00646465496 O1/13 26.50 SERVICE CHARGE Ol/l4 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 01/20 41,360.15 AMEX EPayment ACH PMT V7610 012015 o1/21 84.01 PAYCHEX TPS 28149 TAXES 58929100201468X REQUIRO SCIENTIA LLC 012115 o1/21 2,790.59 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 58934100002015X REQUIRO SCIENTIA LLC 012115 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272119

--=PAGE_BREAK=--

FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description O1/22 1,387.33 PAYCHEX TPS 28150 TAXES 58936900017791X REQUIRO SCIENTIA LLC 012215 0130 797.40 NW TRUST CONTRIB 762-80000 013015 0130 2,427.64 NW TRUST CONTRIB 762-80000 013015 01/730 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 5 items totaling $23,623.70 Date Amount tion O/I5 2,492.53 MOBILE CHECK DEPOSIT Ol/16 17.32 MOBILE CHECK DEPOSIT Ol/16 208.52 MOBILE CHECK DEPOSIT 01/20 72.00 MOBILE CHECK DEPOSIT 01/30 20,833.33 INCOMING WIRE TRANS 013015 Daily Balance Summary Date Amount Date Amount Date Amount ol/o2 142,651.18 O1/14 115,157.42) 01/22 45,446.28 Ol/07 139,860.60 O1/15 112,649.95 01/27 45,401.28 O1/08 138,473.26 01/16 112,875.79 01/28 44,966.00 O12 138,322.14 01/20 65,198.34 01/29 44,920.38 O1/13 118,295.64 01/21 61,892.21 01/30 55,254.14 AT FIFTH THIRD, WE ARE COMMITTED TO BEING CLEAR, UPFRONT AND FAIR WITH ALL OF OUR CUSTOMERS-WITH NO HIDDEN FEES OR SURPRISES. YOU CAN NOW SEE A DETAILED LIST OF SERVICE CHARGES ASSOCIATED WITH OUR BUSINESS ACCOUNTS IN THE UPDATED RULES AND REGULATIONS ONLINE AT: 53.COM/BUSINESSRULES. IN ADDITION, PRICING AND SERVICES AT A GLANCE IS AVAILABLE AT 53.COM/BUSINESS, OUTLINING THE MOST COMMONLY INCURRED CHARGES FOR ALL OF OUR BUSINESS CHECKING ACCOUNTS. IF YOU HAVE QUESTIONS ABOUT YOUR BUSINESS CHECKING ACCOUNT OR SERVICE CHARGES, PLEASE CONTACT US AT 877-534-2264. THANK YOU FOR CHOOSING FIFTH THIRD BANK. Page 2 of 2 EFTA00272120