PAYCHEX TPS 27594 TA SCIO VERUM CORPORATION 080814 08/11 67.65 PAYCHEX EIB INVOICE . VERUM CORPORATION 081114 08/12 44.50 SERVICE CHARGE = Bectiumc Image Amount s = Substitute Check 1 check totaling $1,492.00 For additional information and account asclosures, please visit Page 1 of 2 EFTA00273558

S 28221 T SCIO VERUM CORPORATION 021015 02/11 67.98 SERVICE CHARGE 02/18 50.000.00 5/3 ONLINE TRANSFER TO CIC: XXXXXX2323 REF # 00377888125 = Bectiumc Image Amount s = Substitute Check 1 check totaling $150.00 For additional information and account asclosures, please visit Page 1 of 2 EFTA00273576