Statement Period Date: 12/1/2013 - 12/31/2013 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: Ft (SOUTH FLORIDA) BOX 630900 CINCINNATE OH 45263-0800 Relationship Manager Name: Helene Tolentino — SCIO VERUM CORPORATION Phon Commercial Client Services; Account Summary - 12/01 Beginning Balance $33,324.21 Number of Days in Period 31 Checks J Withdrawals / Debits $(38,427.64) 6 Deposits / Credits $145,948.14 12/31 Ending Balance $140,844.71 Analysis Period: 11/01/13 - 11/30/13 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 12/11/13 $26.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $58,318.36 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 Withdrawals / Debits 7 items totaling $38,427.64 Date Amount Description 12/02 49.57 DELUXE BUS SYS. BUS PRODS 67947019 RAMONA VICKERS 120213 12/09 20,885.19 PAYCHEX INC. PAYROLL ) VERUM CORPORATION 120913 12/10 9,549.81 PAYCHEX TPS 26697 TAX! SCIO VERUM CORPORATION 121013 12/11 26.50 SERVICE CHARGE 12/18 54.07 PAYCHEX EIB INVOICE SCIO VERUM CORPORATION 121813 12/26 5,503.85 PAYCHEX INC. PAYROLL SCIO VERUM CORPORATION 122613 12/27 2,358.65 PAYCHEX TPS 26768 TAXES SCIO VERUM CORPORATION 122713 Deposits / Credits 6 items totaling $145,948.14 Date Amount Description 12/10 118,718.15 DEPOSIT 12/12 1,080.00 DEPOSIT 12/16 25,000.00 INCOMING WIRE TRANS 121613 12/24 180.00 DEPOSIT 12/24 958.16 DEPOSIT 12/30 11.83 DEPOSIT For additional information and account disclosures, please visit PY Page 1 of 2 EFTA00273540

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FIFTH THIRD BANK Daily Balance Summary Date Amount Date Amount Date Amount 12/02 33,274.64 = 12/12 122,611.29 12/26 143,191.53 12/09 12,389.45 12/16 147,611.29 12/27 140,832.88 12/10 121,557.79 12/18 147,557.22 12/30 140,844.71 12/11 121,531.29 12/24 148,695.38 (eeeeeszeqorqQuWo0V0o0090909§)} ree Page 2 of 2 EFTA00273541