Statement Period Date: 4/1/2014 - 4/30/2014 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: {SOUTH FLORIDA) BBB. 80x 620900 CINCINNATI OH 45263-0900 Relationship Manager Name: Helene Tolentino — SCIO VERUM CORPORATION Phon Commercial Client Services: — 424 — Account Summary - 04/01 ~~ Beginning Balance $93,446.57 Number of Days in Period 30 1 Checks $(255.00) 5 Withdrawals / Debits $(53,300.15) 3 Deposits / Credits $26,117.73 04/30 Ending Balance $66,009.15 Analysis Period: 03/01/14 - 03/31/14 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$11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 04/10/14 $26.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $360,384.46 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 Check 1 check totaling $255.00 * Indicates gap in check sequence i= Electronic Image —_ s = Substitute Check Number Date Paid Amount S107: O4/15 255.00 Amount Description Withdrawals / Deb Date 5 items totaling $53,300.15 04/09 34,374.12 ) VERUM CORPORATION 040914 O4/10 54.15 VERUM CORPORATION 041014 04/10 18,844.88 SCIO VERUM CORPORATION 041014 O4/10 26.50 SERVICE CHARGE O4/14 0.50 MOBILE DEPOSIT FEE Deposits / Credits 3 items totaling $26,117.73 Date Amount Description O4/14 5,250.00 MOBILE CHECK DEPOSIT O4/16 20,833.33 INCOMING WIRE TRANS 041614 oasis 34.40 PAYCHEX TPS 27197 Ts 0 SCIO VERUM CORPORATION 041814 For additional information and account disclosures, please visit PY Page 1 of 2 EFTA00273548

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FIFTH THIRD BANK Daily Balance Summary Date Amount 04/09 59,072.45 oO4/10 40,146.92 Date 04/14 04/15 Amount Date 45,396.42 45,141.42 04/16 04/18 Amount 65,974.75 66,009.15 Cee Ss Page 2 of 2 EFTA00273549