Statement Period Date: 6/1/2015 - 6/30/2015 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 06/01 ~~ Beginning Balance $13,234.60 Number of Days in Period 30 22) Checks $(33,527.08) 12. Withdrawals / Debits $(72,464.57) 4 Deposits / Credits $135,000.00 06/30 Ending Balance $42,242.95 Analysis Period: 05/01/15 - 05/31/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 NEGATIVE COLLECTED FEE? $18.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 06/10/15 $44.50 8Collected balance is the cash balance minus checks drawn on other banks deposited in the last 2-5 days. Negative collected balance occurs when you draw upon those funds before the deposited checks are cleared. 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 $48,358.47 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? Yes its business credit card. $500 Business Credit Card Spend? Yes Checks 22 checks totaling $33,527.08 * Indicates gap m check sequence i= Blectronic Image s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7000 + 06/12 450.00 Fld: 06/16 185.65 7023*i 06/19 2,211.79 7005%i 06/08 3,333.33 FOS: 06/10 45.62 7024 i 06/19 545.23 JOOT*i 06/15 305.13 TOG: 06/08 45.00 7025 i 06/19 47.15 7008 i 06/08 30.29 FOU: 06/11 172.00 7026 i 06/19 692.32 7009 i 06/15 136.90 FOS: 06/08 2,500.00 TO28*i 06/29 331.38 7OLO: 06/12 $27.16 FOV: 06/17 8,300.00 7030*i 06/29 31.97 7O12"i 06/09 331.38 7020 i 06/15 8,000.00 FOL i 06/29 4,534.78 FOZ: 06/12 450.00 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272127

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FIFTH THIRD BANK Withdrawals / Debits 12 items totaling $72,464.57 Date Amount Description 06/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 06/05 27,771.11 OUTGOING WIRE TRANS 060515 06/10 149.66 PAYCHEX EIB INVOICE X60748900010034 REQUIRO SCIENTIA LLC 061015 06/10 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 60931600000778X REQUIRO SCIENTIA LLC 061015 06/10 44.50 SERVICE CHARGE 06/11 723.64 PAYCHEX TPS 28585 TAXES 60933700021770X REQUIRO SCIENTIA LLC 061115 06/12 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 06/17 24,183.03 AMEX EPayment ACH PMT V4110 061715 06/24 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 61121400000171X REQUIRO SCIENTIA LLC 062415 06/25 723.64 PAYCHEX TPS 28627 TAXES 61120600019182X REQUIRO SCIENTIA LLC 062515 06/26 993.28 NW TRUST CONTRIB 762-80000 062615 06/26 4,359.54 NW TRUST CONTRIB 762-80000 062615 Deposits / Credits 4 items totaling $135,000.00 Date Amount Description 06/03 30,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00389766806 06/05 50,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00390070756 06/16 30,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00391223903 06/30 25,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00392786615 Daily Balance Summary Date Amount Date Amount Date Amount 06/01 5,960.07 06/11 49,261.83 06/24 28,237.54 06/03 35,960.07 06/12 44,396.45 06/25 27,513.90 06/05 58,188.96 06/15 35,954.42 06/26 22,161.08 06/08 52,280.34 06/16 65,768.77 06/29 17,242.95 06/09 51,948.96 06/17 33,285.74 06/30 42,242.95 06/10 50,157.47 06/19 29,789.25 Page 2 of 2 EFTA00272128