Statement Period Date: 5/1/2015 - 5/31/2015 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 418 05/01 ~~‘ Beginning Balance $44,913.87 Number of Days in Period 31 33 Checks $(94,050.66) 8 Withdrawals / Debits $(67,728.04) 7 Deposits / Credits $130,099.43 05/31 Ending Balance $13,234.60 Analysis Period: 04/01/15 - 04/30/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 05/12/15 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $60,097.09 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 33 checks totaling $94,050.66 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 6963 i 05/04 75.00 69791 05/27 3,333.33 6993 i 05/12 172.00 69641 05/06 692.32 69801 05/06 39.64 6994 i 05/06 2,500.00 6965 i 05/06 45.62 6981 i 05/05 450.94 6995 i 05/12 8,294.23 6968" 05/05 33,000.00 6983+ 05/06 305.13 6996 i 05/13 104.23 69691 05/01 700.00 6984 i 05/05 2,211.79 6997 i 05/27 426.99 6971%i 05/08 1,000.00 6985 i 05/07 7,496.63 6998 i 05/26 80.15 69721 05/01 2,000.00 69861 O5/11 30.87 6999 i 05/26 1,106.50 6975*%i 05/14 1,000.00 6987 i 05/13 31.62 TOOL*i 05/22 650.00 69761 05/04 100.00 6988 i 05/11 370.49 7002 i 05/28 692.32 69771 05/08 185.94 699141 Os/11 20,000.00 7003 i 05/28 411.75 6978 i 05/08 331.38 69921 05/11 4,000.00 T7006 *i 05/26 2,211.79 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272125

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FIFTH THIRD BANK Withdrawals / Debits 8 items totaling $67,728.04 Date Amount Description 05/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 05/11 246.68 PAYCHEX EIB INVOICE X60353000024446 REQUIRO SCIENTIA LLC 051115 05/13 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 60538600000323X REQUIRO SCIENTIA LLC 051315 Os/14 723.64 PAYCHEX TPS 28505 TAXES 60538000009543X REQUIRO SCIENTIA LLC 051415 05/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 05/22 52,517.91 AMEX EPayment ACH PMT V9750 052215 05/27 1,551.72 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 60735700000323X REQUIRO SCIENTIA LLC 052715 05/28 723.63 PAYCHEX TPS 28545 TAXES 60733300030950X REQUIRO SCIENTIA LLC 052815 Deposits / Credits 7 items totaling $130,099.43 Date Amount iption 05/04 4,758.59 MOBILE CHECK DEPOSIT 05/05 3.34 MOBILE CHECK DEPOSIT 05/05 6,748.35 MOBILE CHECK DEPOSIT 05/06 78,007.20 INCOMING WIRE TRANS 050615 05/07 0.85 FUNDS TRANSFER CREDIT REF # 00663391908 MISCELLANEOUS ADJUSTMENT/CORRECTION 05/20 581.10 MOBILE CHECK DEPOSIT 05/21 40,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00388284045 Daily Balance Summary Date Amount Date Amount Date Amount 0s/01 34,939.34 O5/11 51,375.24 05/21 76,940.69 05/04 39,522.93 05/12 42,909.01 05/22 23,772.78 05/05 10,611.89 05/13 41,221.45 05/26 20,374.34 05/06 85,036.38 05/14 36,359.59 05/27 15,062.30 05/07 77,540.60 05/20 36,940.69 05/28 13,234.60 05/08 76,023.28 Page 2 of 2 EFTA00272126