TI OH A5263.0900 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 VI 0 4133 Relationship Manager Name: Philip Fintchrc Phone: Commercial Client Services: 1-866-475-0729 03/01 Beginning Balance $500.00 Number of Days in Period 31 Checks Withdrawals / Debits 5(400.00) Deposits / Credits 03/31

INNATI OH 432634903 BLUE CHIP CAPITAL LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 412 Relationship Manager Name: Helene Tolenono Phone: Commercial Client Services: Account Summary - 02/01 Beginning Balance $35,726.15 Number of Days in Period 28 Checks 2 Withdrawals / Debits 8(100.030.00) 5 Deposits

LLE NC 27360-5560 0 398 Statement Period Date: 1/1/2014 - 1/3112014 Account Type: 5/3 Bus Account Number: Relationship Manager Name: H Phone: Commercial Client Services: Account Summary - 01/01 Beginning Balance Checks Withdrawals / Debits I Deposits / Credits 01/31 Ending Balance $30,441.95 $(15.50) 55.29

21 Statement Period Date: 4/1/2014 - 4/30/2014 Account Type: 5/3 Bus Standard Account Number: Relationship Manager Name: Helene Tolentino Phone Commercial Client Services Account Summary - 04/01 Beginning Balance $35,819.00 Number of Days in Period 30 2 Checks 5(225.000.00) 3 Withdrawals / Debits 5(21.50)

INCINNATI OH 43263AWOO REQUIRO TERRA LLC 329 SEABREETE AVE PALM BEACH FL 33480-6132 0 2231 Relationship Manager Name: Helene Tolentino Phone: Commercial Client Services: 1-866475-0729 09/26 Beginning Balance Checks Withdrawals / Debits Deposits / Credits 09/30 Ending Balance $0.00 $0.00 Number of Days in Pe

RPORATION 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 400 Account Summary - Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 Commercial Client Services: 1-866-475-0729 01/01 Beginning Balance $608.58 Number of Days in Period 31 Checks Si21.58) Withdrawals / Debits S( 1.1DO) Deposits / Credi

5263.0900 DISCO SCIENTIA CORPORATION 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 caZ 0 414 Relationship Manager Name: Helene Tolentino Phone Commercial Client Services: 1-866475-0729 Account Summary - 7433812307 02/0 Beginning Balance $571.00 Number of Days in Period 28 Checks Withdrawals / Debits S( .00)

1/2014 - 3/31/2014 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812307 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 Commercial Client Services: 1-866475-0729 Account Summary - 7433812307 03/01 Beginning Balance $560.00 Number of Days in Period 31 2 Checks $(950.00) 1 Withdrawals /

I OH 45263419W DISCO SCIENTIA CORPORATION 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 405 Relationship Manager Name: Helene To!canna Phone: Commercial Client Services: Account Summary - 11/01 Beginning Balance $100.00 Number of Days in Period 30 Checks I Withdrawals / Debits S(29.OO) Deposits / Credits

5560 F" 0 423 Statement Period Date: 4/1/2014 - 4/30/2014 Account Type: 5/3 Bus Standard Account Number: Relationship Manager Name: H Phone: Commercial Client Services: 1-866-475-0729 Account Summary - 04/01 Beginning Balance $599.00 Number of Days in Period 30 Checks 1 Withdrawals / Debits 5(11.00) Depos

526341900 DISCO SCIENTIA CORPORATION 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 tra 0 408 Relationship Manager Name: Helene Tolentino Phone Commercial Client Services: Account Summary - 7433 10/01 Beginning Balance $0.00 Number of Days in Period 31 Checks 4 Withdrawals / Debits $(167.86) 5 Deposits / Cred

NATI OH 4526341900 SCIO VERUM CORPORATION 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 406 Relationship Manager Name: Helene Tolentino Phone- Commercial Client Services: 1-866-475-0729 Account Summary - 11/01 Beginning Balance $41,666.67 Number of Days in Period 30 Checks I Withdrawals / Debits 5(50.026.50)

TION 329 SEABREE2I AVE PALM BEACH FL 33480-6132 11619 Overdraft Notice Date: Account Type: 5/3 Account Number: Relationship Manager: Phone: Commercial Client Services: Internet Banking: October 10, 2013 BUS STANDARD CKG 2307 Helene Tolentino Important Notice About Your Fifth Third Account Overdraft Dear DI

d Date: 12/1/2013 - 12/31/2013 Account Type: 5/3 Bus Standard Ck Account Number: Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 Commercial Client Services: 1-866-475-0729 Account Summary 12/01 Beginning Balance $33,324.21 Number of Days in Period 31 Checks 7 Withdrawals / Debits $(38.427.64)

ATI OH 43263-0900 SCIO VERUM CORPORATION 329 SEABREETE AVE PALM BEACH FL 33480-6132 0 2233 Relationship Manager Name: Helene Tolentino Phone: Commercial Client Services: - 09/26 Beginning Balance Checks Withdrawals / Debits Deposits / Credits 09/30 Ending Balance $0.00 $0.00 Number of Days in Period 5 For

: 11 .H IOO l'INCONATI OH 43263-IMO SCIO VERUM CORPORATION THOMASVILLE NC 27360-5560 0 109 Relationship Manager Name: Helene Toll:maul Phone: Commercial Client Services: Account Summary - 10/01 Beginning Balance $0.00 Number of Days in Period 31 Checks Withdrawals / Debits 5(78.65) 2 Deposits / Credits $4

315 (SOUTH FLORIDA/ P.O. BOX 63091:0 CINCINNATI OH 4526341900 SCIO VERUM CORPORATION 0 415 Relationship Manager Name: Helene Tolentino Phonc: Commercial Client Services: 1-866475-0729 Account Summary 02/01 Beginning Balance $232,778.87 Number of Days in Period 28 Checks 8 Withdrawals / Debits 8(178,554.39)

TI OH 4526341900 VICKERS INVESTMENTS LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 4415 Relationship Manager Name: Philip Fintchre Phone: Commercial Client Services: 1-866-475-0729 02/01 Beginning Balance $12,845.01 Number of Days in Period 28 Checks I Withdrawals / Debits 5(3.781.76) I Deposits / Cred

NC 27360-5560 18076 Overdraft Notice Date: October 02, 2013 Account Type: 5/3 BUS STANDARD CKG Account Number: Relationship Manager: Phone: Commercial Client Services: Internet Banking: Important Notice About Your Fifth Third Account Overdraft Dear VICKERS INVESTMENTS LLC, One of the most important ways we help

INNATI OH 432614900 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 4419 Relationship Manager Name: Philip Fintchrc Phone: Commercial Client Services: 02/04 Beginning Balance $0.00 Number of Days in Period 25 Checks Withdrawals / Debits I Deposits / Credits $500.00 02/28 Ending Balance