Statement Period Date: 12/1/2015 - 12/31/2015 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: Cesar Taveras Phone: 239-449-7151 == = REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD 0 Business Banking Support: 877-534-2264 THOMASVILLE NC_ 27360-5560 ? — 462 — 12/01 Beginning Balance $16,997.69 Number of Days in Period 31 19 Checks $(27,339.46) 9 Withdrawals / Debits $(78,440.12) 6 Deposits / Credits $93,009.03 12/31 Ending Balance $4,227.14 Analysis Period: 11/01/15 - 11/30/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 12/10/15 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $22,497.03 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 19 checks totaling $27,339.46 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount T1401 12/03 2,211.79 7147 i 12/08 172.00 7153 i 12/14 2,645.00 Tali 12/04 344.19 7148 i 12/04 2,500.00 TISS*i 12/23 356.40 71421 12/24 425.00 749i 12/04 76.00 71561 12/23 706.08 71431 12/04 331.38 Ti50i 12/17 318.62 TST i 30.07 Ti44i 12/07 56.11 TISLi 12/11 31.56 7158 i 15,000.00 7145i 12/03 1,000.00 7152 i 12/11 300.58 7162*i 128.00 71461 12/07 706.08 Withdrawals / Debits 9 items totaling $78,440.12 Date Amount Description 12/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 12/09 1,551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 63676600000197X REQUIRO SCIENTIA LLC 120915 12/10 149.70 PAYCHEX EIB INVOICE X63483000012604 REQUIRO SCIENTIA LLC 121015 12/10 723.64 PAYCHEX TPS 29116 TAXES 63677200020235X REQUIRO SCIENTIA LLC 121015 12/14 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 EFTA00272139

--=PAGE_BREAK=--

FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 12/21 55,834.80 AMEX EPayment ACH PMT V2778 122115 12/23 1,724.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 63900100000526X REQUIRO SCIENTIA LLC 122315 12/24 768.28 PAYCHEX TPS 29158 TAXES 63901300025197X REQUIRO SCIENTIA LLC 122415 12/31 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 6 items totaling $93,009.03 Date Amount ition 12/01 10,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # (0410541906 12/16 502.00 MOBILE DEPOSIT 12/17 25,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (XM 12458086 12/18 5,000.00 MOBILE DEPOSIT 12/18 50,000.00 FUNDS TRANSFER FROM CK: XXXXXX9564 REF # 00699356868 12/21 2,507.03 DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 12/01 19,723.16 12/10 9,899.96 12/21 30,640.21 12/03 16,511.37 12/11 9,567.82 12/22 30,610.14 12/04 13,259.20 12/14 3,784.60 12/23 12,822.95 12/07 12,497.01 12/16 4,286.60 12/24 11,629.67 12/08 12,325.01 12/17 28,967.98 12/29 11,501.67 12/09 10,773.30 12/18 83,967.98 12/31 4,227.14 EFFECTIVE JANUARY 1, 2016, A $1 FEE WILL APPLY TO MONEY ORDERS ON BUSINESS ACCOUNTS. PLEASE CALL 1-877-534-2264 OR VISIT A FIFTH THIRD BANKING CENTER WITH QUESTIONS. Page 2 of 2 EFTA00272140