Statement Period Date: 11/1/2015 - 11/30/2015 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: Cesar Taveras REQUIRO SCIENTIA LLC Phone: 239-449-7151 27 HIGH TECH BLVD Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 435 11/01 Beginning Balance $21,020.84 Number of Days in Period 30 16 Checks $(10,789.43) 8 Withdrawals / Debits $(52,507.83) 12 Deposits / Credits $59,274.11 11/30 Ending Balance $16,997.69 Analysis Period: 10/01/15 - 10/31/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 11/12/15 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $31,658.01 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 16 checks totaling $10,789.43 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount TTI 11/04 3,333.33 71291 11/20 451.19 7134 i 1/17 2,000.00 7123%i 11/03 305.13 71301 11/16 30.00 7135 i 11/16 45.00 7125%1 11/03 331.38 Ti3li 1/17 1,109.50 71361 1/17 172.00 71261 11/02 38.53 732i 11/19 2.68 T1371 11/16 2,500.00, 71271 11/03 104.23 7133i 11/19 150.00 7138 i 11/20 151.97 71281 1/17 64.49 Withdrawals / Debits ms totaling $52,507.83 Date Amount Description 11/10 159.70 PAYCHEX EIB INVOICE X63101700023434 REQUIRO SCIENTIA LLC 111015 11/10 1,551.72 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 63254600000412X REQUIRO SCIENTIA LLC 111015 11/12 723.63 PAYCHEX TPS 29035 TAXES 63259800008780X REQUIRO SCIENTIA LLC 111215 11/13 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 11/19 4,433.02 NW TRUST CONTRIB 762-80000 111915 11/19 40,226.19 AMEX EPayment ACH PMT V4508 111915 11/24 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 63470400000183X REQUIRO SCIENTIA LLC 112415 11/25 723.64 PAYCHEX TPS 29076 TAXES 634713000027 10X REQUIRO SCIENTIA LLC 112515 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272137

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FIFTH THIRD BANK Deposits / Credits 12 items totaling $59,274.11 Date Amount tion 11/06 3,557.05 NBC CORPORATION PAYROLL 110615 11/10 26.37 MOBILE DEPOSIT 11/10 662.73 MOBILE DEPOSIT 11/10 791.00 MOBILE DEPOSIT 11/13 2,387.87 CONCUR EXPENSE COOS8VBCX007 111315 11/13 2,516.72 NBC CORPORATION PAYROLL 111315 11/16 2,078.59 CONCUR EXPENSE COOSCLZFX003 111615 11/18 2,141.98 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00408971965 11/18 40,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00408975674 11/20 1,353.21 NBC CORPORATION PAYROLL 112015 11/25 201.54 MOBILE DEPOSIT 11/27 3,557.05 NBC CORPORATION PAYROLL 112715 Daily Balance Summary Date Amount Date Amount Date Amount 11/02 20,982.31 11/12 19,510.34 11/19 14,764.40 11/03 20,241.57 1/13 21,276.71 11/20 15,514.45 11/04 16,908.24 11/16 20,780.30 11/24 13,962.74 11/06 20,465.29 11/17 17,434.31 11/25 13,440.64 11/10 20,233.97 11/18 59,576.29 11/27 16,997.69 LOOKING FOR THE PERFECT GIFT THIS HOLIDAY SEASON? LOOK NO FURTHER THAN THE FIFTH THIRD BANK PREPAID MASTERCARD GIFT CARD PROGRAM. IT'S IDEAL FOR EMPLOYEE RECOGNITION AND CUSTOMER APPRECIATION. ORDER TODAY AT WWW.ORDERCARDS-53GIFTCARD.COM. Page 2 of 2 EFTA00272138