Statement Period Date: 7/1/2015 - 7/31/2015 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 Relationship Manager Name: Helene Tolentino Phone: 239-591-6422 == REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD 0 Business Banking Support: 877-534-2264 THOMASVILLE NC_ 27360-5560 — — 477 — 07/01 ‘Beginning Balance $42,242.95 Number of Days in Period 31 24 Checks $(26,388.66) 10 Withdrawals / Debits $(54,930.84) 3. Deposits / Credits $58,956.28 07/31 Ending Balance $19,879.73 Analysis Period: 06/01/15 - 06/30/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 07/10/15 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria Met? Yes balance of $3,500 across its business checking, savings, Total Combined Monthly Average Balance $39,979.21 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? Yes its business credit card. $500 Business Credit Card Spend? Yes Checks 24 checks totaling $26,388.66 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 69891 07/03 275.00 7036 i 07/08 305.13 TOS i 07/29 172.00 FOL: 07/03 275.00 7037 i 07/27 2,211.79 7046 i 07/31 2,500.00 7021%1 07/06 351.00 7038 i 07/29 633.58 JOST i 07/29 600.00 7027*i 07/01 79.64 7039 i 07/27 100.72 TOS1*i 07/29 42.22 7029" 07/02 27.63 7040 i 07/29 955.04 7052 i 07/28 95.25 7032"i 07/08 3,333.33 FOAL i 07/29 82.50 7053 i 07/27 5,200.00 7033 i O7/07 15.89 TOA3*i 07/29 331.38 7054 i 07/27 5,596.55 7035%i O7/13 1,909.60 TO44 i 07/29 695.41 7055 i 07/28 600.00 Withdrawals / Debits 10 items totaling $54,930.84 Date Amount Description o7/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 07/03 7,322.50 NW TRUST CONTRIB 762-80000 070315 07/08 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 61602700000083X REQUIRO SCIENTIA LLC 070815 07/09 723.64 PAYCHEX TPS 28667 TAXES 61604200024721X REQUIRO SCIENTIA LLC 070915 o7/10 149.70 PAYCHEX EIB INVOICE X61293100010528 REQUIRO SCIENTIA LLC 071015 O74 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272129

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 07/22 1,551.72 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 61801800000080X REQUIRO SCIENTIA LLC 072215 07/23 723.63 PAYCHEX TPS 28710 TAXES 61802100018943X REQUIRO SCIENTIA LLC 072315 07/27 25,220.66 AMEX EPayment ACH PMT V7600 072715 07/31 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 3 items totaling $58,956.28 Date Amount tion 07/24 4,478.14 NBC CORPORATION PAYROLL 072415 o7/24 50,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00395584787 07731 4,478.14 NBC CORPORATION PAYROLL O73115 Daily Balance Summary Date Amount Date Amount Date Amount o7/01 34,888.78 07/09 20,707.95 07/24 67,713.22 07/02 34,861.15 07/10 20,558.25 07/27 29,383.50 07/03 26,988.65 07/13 18,648.65 07/28 28,688.25 07/06 26,637.65 O7/14 15,510.43 07/29 25,176.12 O7/07 26,621.76 07/22 13,958.71 07/31 19,879.73 07/08 21,431.59 07/23 13,235.08 a Page 2 of 2 EFTA00272130