Statement Period Date: 9/1/2015 - 9/30/2015 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) Lome P.O. BOX 6340900 CINCINNATI OH 45263-08N) bas Relationship Manager Name: Cesar Taveras REQUIRO SCIENTIA LLC Phone: 239-449-7151 27 HIGH TECH BLVD Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 450 09/01 Beginning Balance $69,930.94 Number of Days in Period 30 24 Checks $(39,213.32) 9 Withdrawals / Debits $(34,153.02) 5 Deposits / Credits $32,733.43 09/30 Ending Balance $29,298.03 Analysis Period: 08/01/15 - 08/31/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 09/11/15 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $52,420.45 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 24 checks totaling $39,213.32 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount F067 i 09/10 3,333.33 TOTS i 09/14 23.54 TO83 i 09/21 634.00 7068 i 09/04 8,000.00 7O76i 09/09 51.97 TOSS i 09/29 1,373.00 7069 i 09/08 2,211.79 FOT7 i 09/08 1,183.13 TOSS i 09/24 207.00 7070 i 09/08 281.34 JOTS i 09/08 707.79 TOR6 i OO/1T 179.03 WOT1i 09/10 305.13 O79 i 09/08 312.00 JOST i oO/18 14.42 7072 i 09/08 769.01 7080 i 09/10 2,500.00 TOR9*i 09/21 120.00 7073 i 09/09 205.02 TOSLi 09/08 129.52 7090 i OO/18 15,000.00 7O74 i 09/09 331.38 JOS2 i 09/25 634.00 TOOL i OO/18 706.92 Withdrawals / Debits 9 items totaling $34,153.02 Date Amount Description 09/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 09/02 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 62368700000107X REQUIRO SCIENTIA LLC 090215 09/03 723.64 PAYCHEX TPS 28833 TAXES 62371700020343X REQUIRO SCIENTIA LLC 090315 09/10 149.70 PAYCHEX EIB INVOICE X62196000027496 REQUIRO SCIENTIA LLC 091015 09/14 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 EFTA00272133

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 09/16 1,551.72 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 62538300000020X REQUIRO SCIENTIA LLC 091615 O9/1T 723.63 PAYCHEX TPS 28869 TAXES 62542600134752X REQUIRO SCIENTIA LLC 091715 O18 17,488.16 AMEX EPayment ACH PMT V3148 091815 09/30 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 62715500000958X REQUIRO SCIENTIA LLC 093015 Deposits / Credits 5 items totaling $32,733.43 Date Amount Description 09/01 27.01 MOBILE CHECK DEPOSIT 09/04 1,353.20 NBC CORPORATION PAYROLL 090415 oll 1,353.21 NBC CORPORATION PAYROLL O911L15 O9/1T 30,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00401914018 09/23 0.01 CONCUR ACCT CONF COOQSV24X006 092315 Daily Balance Summary Date Amount Date Amount Date Amount 09/01 62,683.42 09/10 41,290.16 09/21 33,063.73 09/02 61,131.71 Oov/1L 42,643.37 09/23 33,063.74 09/03 60,408.07 09/14 39,481.61 09/24 32,856.74 09/04 53,761.27 09/16 37,929.89 09/25 32,222.74 09/08 48,166.69 09/17 67,027.23 09/29 30,849.74 09/09 47,578.32 09/18 33,817.73 09/30 29,298.03 Ce Page 2 of 2 EFTA00272134