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: 3/1/2015 - 3/31/2015 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 rigs fs Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 0 Business Banking Support: 877-534-2264 454 03/01 ~~‘ Beginning Balance 28 Checks 11) Withdrawals / Debits 6 Deposits / Credits 03/31 ‘Ending Balance Analysis Period: 02/01/15 - 02/28/15 Standard Monthly Service Charge $67,449.69 $(39,733.97) $(89,567.80) $128,556.30 $66,704.22 Standard Monthly Service Charge Waived (see below) WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 03/11/15 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings,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 $73,933.90 Other Criteria Met? Yes $500 Business Credit Card Spend? Yes Checks 28 checks totaling $39,733.97 * Indicates gap in check sequence i= Blectronic Image —s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 69131 03/30 100.00 6924%i 03/04 692.08 6933 i 03/09 4,000.00. 6914i 03/02 2,072.82 69251 03/16 3,333.33 6934 i 03/09 375.99 69151 03/04 305.13 69261 03/02 1,031.23 6935 i 03/09 1,807.99 69161 03/04 426.01 69271 03/03 84.20 6937*%i 03/16 192.68 6917: 03/03 285.36 6928 i 03/18 550.00 6938 i 03/13 52.00 69181 03/02 5,839.95 69291 O3/11 500.00 6939 i 03/12 300.00 69191 03/03 52.38 69301 03/10 172.00 6940 i 03/31 3,333.33 69201 03/02 331.38 69311 03/20 2,500.00 6941 i 03/18 1,390.00 69211 03/04 859.54 69321 03/09 31.84 6942 i 03/16 9,069.11 69221 03/03 45.62 Withdrawals / Debits 11 items totaling $89,567.80 Date Amount Description 03/03 2,906.36 NW TRUST CONTRIB 762-80000 030315 03/03 2,906.36 NW TRUST CONTRIB 762-80000 030315 03/04 2,790.58 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 59526100002211X REQUIRO SCIENTIA LLC 030415 03/05 1,316.20 PAYCHEX TPS 28294 TAXES 59526400014912X REQUIRO SCIENTIA LLC 030515 03/10 86.00 PAYCHEX EIB INVOICE X59330600012720 REQUIRO SCIENTIA LLC 031015 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272121

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 03/11 26.50 SERVICE CHARGE 03/13 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER O3/17 7,269.97 FUNDS TRANSFER TO CK: XXXXXX9564 REF # 00655678016 03/18 2,790.60 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 59720900000156X REQUIRO SCIENTIA LLC 031815 03/19 1,316.18 PAYCHEX TPS 28335 TAXES 59721600023580X REQUIRO SCIENTIA LLC 031915 03/23 65,020.83 AMEX EPayment ACH PMT V7872 032315 Deposits / Credits 6 items totaling $128,556.30 Date Amount iption 03/16 7,269.97 MOBILE CHECK DEPOSIT 03/19 20,833.33 INCOMING WIRE TRANS 031915 03/20 100,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00381345896 03/31 24.00 MOBILE CHECK DEPOSIT 03/31 74.00 MOBILE CHECK DEPOSIT 03/31 355.00 MOBILE CHECK DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 03/02 58,174.31 03/11 38,504.17 03/19 37,205.38 03/03 51,894.03 03/12 38,204.17 03/20 134,705.38 03/04 46,820.69 03/13 35,013.95 03/23 69,684.55 03/05 45,504.49 03/16 29,688.80 03/30 69,584.55 03/09 39,288.67 03/17 22,418.83 03/31 03/10 39,030.67 03/18 17,688.23 Page 2 of 2 EFTA00272122