FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 630900 CD/UNNATI OH 43263.0900 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVIUE NC 27360-5560 0 425 Statement Period Date: 4/1/2014 - 4/30/2014 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 Commercial Client Services: 1-866-475-0729 Account Summary - 7433812323 04/01 Beginning Balance $215,090.94 Number of Days in Period 30 44 Checks $(165.655.11) 15 Withdrawals / Debits $(86.099.67) 4 Deposits / Credits 5246.720.25 04/30 Ending Balance $210,056.41 Analysis Period: 03/01/14 - 03/31/14 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) MISCELLANEOUS WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 04/10/14 $11.00 -$11.00 $25.00 $26.50 $51.50 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of 53.5(X) 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 $179.198.43 Other Criteria Met? $500 Business Credit Card Spend? No No Checks • Indicates gap in check sequence Number Date Paid 1= Bectsonic Image Amount s = Substitute Check Number Date Paid Amount Number 44 checks totaling $165,655.11 Date Paid Amount 6615 i 04/01 100.00 6637 i 04/17 800.00 6658 i 04/28 8.000.00 6619.1 04/03 277.04 66381 04/15 1.000.00 6659 i 04/28 275.00 66201 04/03 165.41 66409 04/25 1.000.00 6660 i 04/25 29.13 6621 i 04/09 7.00 6641 i 04/18 500.00 6661 i 04/21 2.25 6622 i 04/07 378.06 6643.1 04/18 500.00 6662 i 04/30 70.000.00 6624.1 04/03 38.61 6644 i 04/21 500.00 6664.1 04/28 3.415.15 6625 i 04/03 1,600.00 6649.1 04/17 10.000.00 6668.1 04/28 24.375.00 6626 i 04