Statement Period Date: 10/1/2015 - 10/31/2015 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) 7 P.O. BOX 630900 CINCINNATE OH 45263-0800 oe 4 Relationship Manager Name: Cesar Taveras — REQUIRO SCIENTIA LLC P Phone: 239-449-7151 27 HIGH TECH BLVD ) Business Banking Support: 877-534-2264 — THOMASVILLE NC 27360-5560 — 445 — 10/01 = Beginning Balance $29,298.03 Number of Days in Period 31 31) Checks $(33,626.58) 12 Withdrawals / Debits $(47,317.23) 6 Deposits / Credits $72,666.62 10/31 Ending Balance $21,020.84 Analysis Period: 09/01/15 - 09/30/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 10/13/15 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $45,353.35 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 31 checks totaling $33,626.58 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7O88 i 10/05 2.75 702i 10/02 3,956.00 TMI2i 10/26 706.08 7092"i 10/05 2,211.79 7103 i 10/02 130.00 7113 i 10/26 2,211.79 7093 i 10/06 305.13 7104: 10/14 1,500.00 Til4i 10/30 37.99 7094 i 10/02 781.86 T1OSi 10/01 45.00 TIS i 10/27 454.82 7095 i 10/05 91.09 7106i 10/14 40.00 7116i 10/28 78.83 7096 i 10/02 2.35 T1O7i 10/21 163.85 TI8*i 10/28 300.00 7097 i 10/05 547.25 T7108 i 10/26 24.25 TM9i 10/26 4,060.00. 7098 i 10/21 3,333.33 T109i 10/28 450.00 71201 10/26 8,200.00 7099 i 10/06 331.38 T1101 10/26 172.00 7122+ 10/30 720.00 71001 10/05 37.03 Tilli 10/20 2,500.00 T1244 10/30 180.04 71Oli 10/06 51.97 Withdrawals / Debits 12 items totaling $47,317.23 Date Amount Description 10/01 723.64 PAYCHEX TPS 28909 TAXES 62726100019901X REQUIRO SCIENTIA LLC 100115 10/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 10/13 224.55 PAYCHEX EIB INVOICE X62737200018526 REQUIRO SCIENTIA LLC 101315 10/14 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 62890500000112X REQUIRO SCIENTIA LLC 101415 10/14 2,150.86 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 6292530000078 1X REQUIRO SCIENTIA LLC 101415 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272135

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 10/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 10/15 723.64 PAYCHEX TPS 28946 TAXES 62896200021546X REQUIRO SCIENTIA LLC 101515 10/15 1,053.68 PAYCHEX TPS 28955 TAXES 6293560001 1304X REQUIRO SCIENTIA LLC 101515 10/16 20,926.52 AMEX EPayment ACH PMT V8038 101615 10/28 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 63086600000373X REQUIRO SCIENTIA LLC 102815 10/29 723.64 PAYCHEX TPS 28994 TAXES 63086800018986X REQUIRO SCIENTIA LLC 102915 10/30 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 6 items totaling $72,666.62 Date Amount iption 10/02 1,353.20 NBC CORPORATION PAYROLL 100215 10/08 2,949.10 MOBILE DEPOSIT 10/09 T,OLLL NBC CORPORATION PAYROLL 100915 10/15 40,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # (XMO5145887 10/21 20,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00405812105 10/30 1,353.21 NBC CORPORATION PAYROLL 103015 Daily Balance Summary Date Amount Date Amount Date Amount 10/01 21,254.86 10/13 23,895.12 10/26 31,439.19 10/02 17,737.85 10/14 15,514.33 10/27 30,984.37 10/05 14,847.94 10/15 53,737.01 10/28 28,603.83 10/06 14.159.46 10/16 32,810.49 10/29 27,880.19 10/08 17,108.56 10/20 30,310.49 10/30 21,020.84 10/09 24,119.67 10/21 46,813.31 CT Page 2 of 2 EFTA00272136