FIFTH THIRD BANK Statement Period Date: 12/1/2013 - 12/31/2013 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 (SOUTH FLORIDA) P.O. BOX 630900 CD/UNNATI OH 43263.0900 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVIUE NC 27360-5560 0 453 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 Commercial Client Services: 1-866-475-0729 Account Summary - 7433812323 12/01 Beginning Balance $164,798.28 Number of Days in Period 31 33 Checks M40.895.59) 12 Withdrawals / Debits $(139.353.82) 3 Deposits / Credits 8151264.29 12/31 Ending Balance $135,813.16 Analysis Period: 11/01/13 - 11/30/13 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 12/11/13 511.(x) -$11.00 $26.50 $26.50 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of 83.500 across its business checking. savings. and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance 5118.45436 Other Criteria Met? No 55(x) Business Credit Card Spend? No Checks • IndicateN gap in cheek sequence Number Date Paid I = Electronic Image Amount s = Substitute Check Number Date Paid Amount Number 33 checks totaling $40,895.59 Date Paid Amount 6521 i 12/04 4.795.48 6532i 12/04 2.535.00 6544 i 12/23 5.009.00 6522i 12/09 1.490.06 6533i 12/04 45.00 6545 i 12/24 4.123.06 6523i 12/06 277.04 6534i 12/05 673.59 6546 i 12/23 5.000.00 6524 i 12/04 67.99 6535i 12/16 275.00 6547 i 12/24 450.00 6525i 12/04 351.87 6536i 12/12 4.000.00 6548 i 12/27 673.61 6526i 12/04 211.94 6537i 12/16 1.760.82 6549 i 12/31 42.95 6527i 12/04 275.00 6538i 12/16 900.00 6550 i 12/27 38.61 6528i 12/03 489.95 6539 i 12/20 200.0