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: 4/1/2015 - 4/30/2015 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 on Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 0 Business Banking Support: 877-534-2264 451 04/01 ‘Beginning Balance 23° Checks 13. Withdrawals / Debits 7 Deposits / Credits 04/30 ‘Ending Balance Analysis Period: 03/01/15 - 03/31/15 Standard Monthly Service Charge $66,704.22 $(19,924.78) $(80,431.75) $78,566.18 $44,913.87 Standard Monthly Service Charge Waived (see below) WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 04/10/15 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings,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 30 $11.00 -$11.00 $26.50 $26.50 Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $73,130.86 Other Criteria Met? Yes $500 Business Credit Card Spend? Yes Checks 23 checks totaling $19,924.78 * Indicates gap in check sequence i= Blectrome Image 8 = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 69431 04/06 2,211.79 69511 04/07 45.62 6960 i 04/09 29.95 69441 04/10 305.13 69521 04/07 1,978.00 6961 i OA/IT 300.00 6945 i 04/07 454.41 6953 i 04/03 45.00 6966 04/27 1,000.00 69461 04/06 305.05 69541 04/08 692.08 6967 i 04/22 500.00 69471 04/06 1,273.12 69551 04/06 3,119.05 6970%i 0430 200.00 6948 i 04/07 263.47 6957*i O4/14 172.00 6973%i 04/20 2,300.00, 69491 04/08 331.38 6958 i O4/17 2,500.00 6974 i 04/24 800.00 6950 i 04/07 823.73 6959 i O4/10 275.00 Withdrawals / Debits 13 items totaling $80,431.75 Date Amount Description o4/01 2,790.59 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 59927400000243X REQUIRO SCIENTIA LLC 040115 04/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 04/02 1,316.19 PAYCHEX TPS 28375 TAXES 59927800029877X REQUIRO SCIENTIA LLC 040215 04/08 2,906.36 NW TRUST CONTRIB 762-80000 040815 04/09 53,722.65 AMEX EPayment ACH PMT VOI80 040915 04/10 151.12 PAYCHEX EIB INVOICE X59737100018186 REQUIRO SCIENTIA LLC 041015 04/10 26.50 SERVICE CHARGE For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272123

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description O4/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER O4/15 2,790.59 O4/16 1,316.19 04/20 900.00 04/29 2,790.58 04/30 1,308.23 Deposits / Credits Date Amount 04/02 475.02 04/06 868.00 04/06 7,000.00 04/06 40,000.00 OMIT 30,000.00 04/20 53.18 04/30 169.98 Daily Balance Summary Date Amount 04/01 56,639.10 04/02 55,797.93 04/03 55,752.93 04/06 96,711.92 04/07 93,146.69 04/08 89,216.87 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 60126600000632X REQUIRO SCIENTIA LLC 041515 PAYCHEX TPS 28416 TAXES 60127500019068X REQUIRO SCIENTIA LLC 041615 AL-DEPT OF REV AL DEPT OF REVENUE DIRECT DBT 1565955328 REQUIRO SCIENTIA LLC 042015 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 60336700000244X REQUIRO SCIENTIA LLC 042915 PAYCHEX TPS 28464 TAXES 60337100016677X REQUIRO SCIENTIA LLC 043015 iption DEPOSIT MOBILE CHECK DEPOSIT 5/3 ONLINE TRANSFER FROM CK: XXXXXX2349 REF # 00383210430 3/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00383210359 35/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00384365134 PAYCHEX TPS 28437 TAXES 60221400206431X REQUIRO SCIENTIA LLC 042015 MOBILE CHECK DEPOSIT 7 items totaling $78,566.18 Date Amount Date Amount 04/09 35,464.27 04/20 51,342.70 04/10 34,706.52 04/22 50,842.70 04/14 31,396.30 = 04/24 50,042.70 04/15 28,605.71 04/27 49,042.70 04/16 27,289.52 04/29 46,252.12 04/17 54,489.52 04/30 44,913.87 Page 2 of 2 EFTA00272124