Statement Period Date: 8/1/2015 - 8/31/2015 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) oad P.O. BOX 630900 CINCINNATE OH 45263-0800 Relationship Manager Name: Helene Tolentino : 239-591-6422 — REQUIRO SCIENTIA LLC 0 ; ; ; Phone: 239-591-6422 — 27 HIGH TECH BLVD Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 — 459 — 08/01 ‘Beginning Balance $19,879.73 Number of Days in Period 31 13° Checks $(10,137.94) Withdrawals / Debits $(61,394.46) 5 Deposits / Credits $121,583.61 08/31 Ending Balance $69,930.94 Analysis Period: 07/01/15 - 07/31/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 08/12/15 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $29,104.58 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? No its business credit card. $500 Business Credit Card Spend? No Checks 13 checks totaling $10,137.94 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7042 i O8/17 275.00 7059 i O8/17 44.80 7063 i O8/17 424.00 7O49"i 08/05 3,333.33 7060 i O8/17 275.00 7064 i 08/14 45.00 7056" O8/17 2,383.81 FO6L i os/19 23.54 7065 i O8/18 172.00 7OSTi OX 18 447.84 7062 i Os/18 51.97 7066 i 08/12 2,500.00, 7058 i O8/17 161.65 Withdrawals / Debits 9 items totaling $61,394.46 Date Amount Description 08/05 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 61990000000183X REQUIRO SCIENTIA LLC 080515 08/06 723.64 PAYCHEX TPS 28753 TAXES 619901000278 10X REQUIRO SCIENTIA LLC 080615 08/10 169.70 PAYCHEX EIB INVOICE X61817300016210 REQUIRO SCIENTIA LLC 081015 08/14 51,549.28 AMEX EPayment ACH PMT V7816 081415 08/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER O8/17 993.28 NW TRUST CONTRIB 762-80000 O81715 08/17 993.28 NW TRUST CONTRIB 762-80000 081715 08/19 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 62185900000885X REQUIRO SCIENTIA LLC 081915 08/20 723.64 PAYCHEX TPS 28795 TAXES 62184500013238X REQUIRO SCIENTIA LLC 082015 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272131

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FIFTH THIRD BANK Deposits / Credits 5 items totaling $121,583.61 Date Amount ition 08/12 50,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00397750935 08/13 60,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00397858483 O8/14 1,268.83 NBC CORPORATION PAYROLL O81415 08/21 3,303.67 NBC CORPORATION PAYROLL 082115 08/28 7,OLL11 NBC CORPORATION PAYROLL 082815 Daily Balance Summary Date Amount Date Amount Date Amount 08/05 14,994.69 08/13 121,601.35 O8/19 60,339.80 08/06 14,271.05 O8/14 68,137.68 08/20 59,616.16 08/10 14,101.35 O8/17 62,586.86 08/21 62,919.83 08/12 61,601.35 08/18 61,915.05 08/28 69,930.94 AT FIFTH THIRD, WE ARE COMMITTED TO OUR BUSINESS CUSTOMERS. IF YOU ARE CURRENTLY USING THE NEW FIFTH THIRD DIRECT PORTAL, YOU MAY NOT HAVE PREVIOUSLY BEEN ASSESSED A FEE FOR OUTGOING US OR INTERNATIONAL WIRES INITIATED VIA THE WEB. STARTING 8/1/15 THESE FEES WILL BE ASSESSED AS DISCLOSED IN THE RULES & REGULATIONS AND ON THE APPROPRIATE FEE SCHEDULE. IF YOU HAVE ANY QUESTIONS REGARDING YOUR BUSINESS ACCOUNT OR SERVICE CHARGES, PLEASE CALL US AT 877-534-2264. THANK YOU FOR CHOOSING FIFTH THIRD BANK. Page 2 of 2 EFTA00272132