EX INC. PAYRO PAYCHEX TPS 26768 TAX 49.57 20.885.19 9,549.81 26.50 54.07 5,503.85 2,358.65 7 items totaling $38,427.64 IONA VICKERS 120213 SCIO VERUM CORPORATION 120913 SCIO VERUM CORPORATION 121013 SCIO VERUM CORPORATION 121813 0 VERUM CORPORATION 122613 0 VERUM CORPORATION 122713 Deposits / Credits Dat

074.12 10/10 54.15 10/10 18,958.88 10/10 26.50 10/14 1,750.00 5 items totaling $54,863.65 Description PAYCHEX INC. PAYROLL 57373800000715X SCIO VERUM CORPORATION 100914 PAYCHEX EIB INVOICE X5691500000171W SCIO VERUM CORPORATION 101014 PAYCHEX TPS 27815 TAXES 57378500015002X SCIO VERUM CORPORATION 101014 SER

TH THIRD BANK Statement Period Date: 10/1/2013 - 10/31/2013 Account Type: 5/3 Bus Standard Ckg Account Number: 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 Beginni

02/05 50.000.00 5/3 ONLINE TRANSFER TO CK: 02/07 19,320.65 PAYCHEX INC. PAYROLL SCIO VERUM CORPORATION • 02/10 206.64 PAYCHEX EIB INVOICE SCIO VERUM CORPORATION 02/10 12,974.35 PAYCHEX TPSM TAX SCIO VERUM CORPORATION 02/12 52.75 SERVICE CHARGE 02/13 66,000.00 FUNDS TRANSFER TO CK: REF # 02/20 6,0

nt 5143 i 06/13 25.00 I check totaling 525.00 Withdrawals / Debits Date Amount Description 06/12 63.65 PAYCHEX EIB INVOICE X71232100005770 SCIO VERUM CORPORATION 061217 I item totaling $63.65 Daily Balance Summary Date Amount Date 06/12 Amount 26.343.87 06/13 26.318.87 EFFECTIVE MAY 2. 2017. OVERDRA

ption 01/08 31,271.81 PAYCHEX INC. PAYROLL 58741600014390X 500 VERUM CORPORATION 010815 01/09 25,192.49 PAYCHEX TPS 28112 TAXES 58748800020746X SCIO VERUM CORPORATION 010915 01/12 54.15 PAYCHEX EIB INVOICE X58322800003707 SCIO VERUM CORPORATION 011215 01/13 44.50 SERVICE CHARGE 01/30 1,750.00 NW TRUST COMM

SCIO VERUM CORPORATION PALM BEACH, FL JUBA ro L() $914 • ern& ilurdted i STOP FIFTH THIRD BANK 1&"7"za . (VA I 5109 DATE 6 .1.): 113-9171470 5/3 92 DOLIARS ffi

ard Spend? No Withdrawals / Debits 7 Items totaling $136,291.65 Date Amount Description 11/09 26.006.81 PAYCHEX INC. PAYROLL 632465OOOO8OO5X SCIO VERUM CORPORATION 110915 11/09 50.000.00 OUTGOING WIRE TRANS 110915 11/10 69.67 PAYCHEX EIB INVOICE X62854OOOOOO34O SCIO VERUM CORPORATION 111015 11/10 12.823.

- 1;...-=111•11C a0= 5102 SCIO VERUM CORPORATION PALA, BEACH. FL 33480 PAY TO THE ORDER OF ON, 9 ti ntflared , FOR FIFTH TURD BANK 0005102e I:06709 ?t.338& 2 3 Se DATE 2\n I t Ct -

ON 050815 05/11 59.00 PAYCHEX EIF1 INVOICE X60420200021920 SCIO VERUM CORPORATION 051115 05/11 8,653.11 PAYCHEX TPS 28499 TAXES 60509200338116X SCIO VERUM CORPORATION 051115 Description 4 items totaling $61,745.11 Deposits / Credits Date Amount 05/05 13.08 MOBILE CHECK DEPOSIT 05/07 34,475.81 PAYCHEX INC

081016 08/10 7,076.69 PAYCHEX TPS 29845 TAXES 67409900000698X SOO VERUM CORPORATION 081016 08/10 16,535.81 PAYCHEX INC. PAYROLL 67408700001913X SCIO VERUM CORPORATION 081016 08/18 1,750.00 NW TRUST COWRIE' 762-80000 081816 4 items totaling $25,436.11 Deposits / Credits Date Amount 08/05 25.000.00 5/3 ONLI

aling $1,425.36 Withdrawals / Debits 3 items totaling $23,686.11 Date Amount Description 11/09 16.535.81 PAYCHEX INC. PAYROLL 68742200028558X SCIO VERUM CORPORATION 110916 11/10 73.61 PAYCHEX EIB INVOICE X68246500006748 SCIO VERUM CORPORATION 111016 11/10 7,076.69 PAYCHEX TPS 30114 TAXES 68744900015605X SCI

SCIO VERUM CORPORATION PAW MACI4.R. 33450 PAY TO TPA 0CM OF. +-het- hunclfred FOR 1000 l a.-•••••••.A.A.NIESOMIC.• • ers• -•••••rn .1.0....nniCar nilliallp1 I •

t card. No $500 Business Credit Card Spend? No Withdrawals / Debits Date Amount Description 03/12 58.00 PAYCHEX EIB INVOICE X75256000025803 SCIO VERUM CORPORATION 031218 1 item totaling $58.00 Daily Balance Summary Date Amount 03/12 15.061.06 For additional elearlifitrEYENTINA.LoVbusineMbanking SDNY_GM

SCIO VERUM CORPORATION PALM Mat EL 3300 PAY TO MC ORDER IRO BANK IPPDS1/10; 46640917194- M=17.: 5114 oin .63.917i470_ $_5.c °z . DOLLARS 65 CONFIDENTIAL SDN

nt Period Date: 5/1/2016 - 5/31/2016 Account Type: 5/3 Bus Standard Ckg Account Number: - (SOUTH FLORIDA) P.O. BOX 630900 CINOPPLATI OH 45263AWOO SCIO VERUM CORPORATION 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 474 Relationship Manager Name: Cesar Taverns Phone: Business Banking Support: 877-534-2264 Acco

r WM= 5135 SCIO VERUM CORPORATION PALM MACK R. 334$O DATII PAY ni ra w ( 51-soh it. io*-- O- G-Icestccros.; Pc, -k-our ‘nunA148, Inv:Lk -ibtLi- 0.61)11Db FIFTH THIRD DANK F0,

...CalMN - Qr-alif-Vatill••••,........11..1.- - MIYO..........GiCalnlillU,M=ilit - SCIO VERUM CORPORATION PALM BEACH. FL 3340 Fit. =Rio, ic41. PR Icrod (1 ,c--ht, 11Qcclid2cLA4.L,Q4,.# FOR.. 5126 h. .3.9,7,67. .$ DOLLAR. 8 CONFIDENTIAL SDNY_G

cr.= 5136 SCIO VERUM CORPORATION PALM BEACH. FL 3341)3 I FoR11:1 OF S e- {API to ;41-,10-44 - Slot 0 Firna THIRD BANK FOR ID) 00 I Q & &EP law n0051360 CO670917194 ? nat

5128 SCIO VERUM CORPORATION - - PALM BEAC11,19.33140 ' - - - - - (L& k ip 094/171-474 aimhundA001, &Lady -4Adv • FIFTH THIRD BANK • / nu/G(9 - - v0053,280 I:06709O1