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EFTA01252764

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FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 630900 CINCINNATI OH 45263AWOO SCIO VERUM CORPORATION 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 439 Statement Period Date: 11/1/2014 - 11/30/2014 Account Type: 5/3 Bus Standard Ckg Account Number: Relationship Manager Name: Helene Tolentino Phone: Business Banking Support: 877-534-2264 Account Summary - 7433812315 11/01 Beginning Balance $26,204.75 Number of Days in Period 30 Checks 6 WithdrawaLs / Debits 5(56.627.15) 4 Deposits / Credits 574.278.36 11/30 Ending Balance $43,855.96 Analysis Period: 10/01/14 - 10/31/14 Standard Monthly Senice Charge Standard Monthly Service Charge Waived (see below) WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 11/13/14 $11.00 -$11.00 $26.50 $26.50 Standard Monthly Service Charge waived If: Current Relationship Overview: Your business maintains a total monthly average balance of $3.500 across its business checking. savings. and certificate of deposit accounts. Balance Criteria Met? Yes Total Combined Monthly Average Balance $74.938.44 OR your business spends at least $500 per month on its business credit card. Other Criteria Met? $500 Business Credit Card Spend? No No Withdrawals / Debits Date Amount 6 items totaling $56,627.15 Description 11/07 34,074.12 PAYCHEX INC. PAYROLL 57833500003027X SCIO VERUM CORPORATION 110714 11/10 67.65 PAYCHEX EIB INVOICE X57393600013543 SCIO VERUM CORPORATION 111014 11/10 18,958.88 PAYCHEX TPS 27930 TAXES 5783800(X)19721X SCIO VERUM CORPORATION 111014 11/13 26.50 SERVICE CHARGE 11/14 1,750.00 NW TRUST CONTRIB 762-80000 111414 11/28 1,750.00 NW TRUST COMMIS 762-80000 112814 Deposits / Credits Date Amount 4 items totaling $74,278.36 Description 11/06 945.02 MOBILE CHECK DEPOSIT 11/06 50.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2323 REF #00366903474 11/12 2.500.00 MOBILE CHECK DEPOSIT 11/17 20.833.34 INCOMING WIRE TRANS 111714 Daily Balance Summary Date Am

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