FIFTH THIRD BANK Statement Period Date: 4/1/2015 - 4/30/2015 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 (SOUTH FLORIDA) P.O. BOX 630900 CB/CLNNATI OH 43263.0900 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVIUE NC 27360-5560 0 451 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 Business Banking Support: 877-534-2264 Account Summary - 7433812323 04/01 Beginning Balance $66,704.22 Number of Days in Period 30 23 Checks 5(19.924.78) 13 Withdrawals / Debits 5(80.431.75) 7 Deposits / Credits 578.566.18 04/30 Ending Balance $44,913.87 Analysis Period: 03/01/15 - 03/31/15 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 04/10/15 $11.00 -$11.00 $26.50 $26.50 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across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? Total Combined Monthly Average Balance Other Criteria Met? $500 Business Credit Card Spend? Yes 573.130.86 Yes Yes Checks • Indicates gap in check sequence Number Date Paid = hlecImmc Image Amount s = SubsMule Check Number Date Paid Amount Number 23 checks totaling $19,924.78 Date Paid Amount 6943 i 04/06 2,211.79 6951 i 04/07 45.62 6960 i 04/09 29.95 6944 i 04/10 305.13 6952i 04/07 1.978.00 6961 i 04/17 300.00 6945 i 04/07 454.41 6953 i 04/03 45.00 6966•i 04/27 1000.00 6946 i 04/06 305.05 6954 i 04/08 692.08 6967 i 04/22 500.00 6947 i 04/06 1.273.12 6955 i 04/06 3,119.05 6970•i 04/30 200.00 6948 i 04/07 263.47 6957•i 04/14 172.00 6973•i 04/20 2,300.00 6949 i 04/08 331.38 6958i 04/17 2.500.00 6974 i 04/24 800.00 6950 i 04/07 823.73 6959i 04/10 275.00 Wi