Statement Period Date: 1/1/2016 - 1/31/2016 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) dH P.O. BOX 6340900 CINCINNATI OH 45263-08N) ba Relationship Manager Name: Cesar Taveras REQUIRO SCIENTIA LLC 0 - —— Phone: 239-449-7151 27 HIGH TECH BLVD Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 450 01/01 ~~ Beginning Balance $4,227.14 Number of Days in Period 31 14 Checks $(13,472.35) 8 Withdrawals / Debits $(56,759.01) 11 Deposits / Credits $137,379.22 01/31 ~~ Ending Balance $71,375.00 Analysis Period: 12/01/15 - 12/31/15 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 01/13/16 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $22,168.62 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 14 checks totaling $13,472.35 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 71391 Oli2 3,333.33 7164 i 01/22 318.62 7169 i Ol/19 106.50 7159%i Ola 3,333.33 7165i Ole 31.68 T1701 01/20 706.48 71601 O1/05 175.00 7166: 01/20 66.73 TI71i o1f21 172.00 716li 01/05 2,313.50 T167i oe 331.38 71721 O1/19 101.00 7163%i 01/20 2,211.79 7168 i o121 271.01 Withdrawals / Debits 8 items totaling $56,759.01 Date Amount Description 01/06 1,550.62 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 64120500000256X REQUIRO SCIENTIA LLC 010616 O1/07 754.09 PAYCHEX TPS 29190 TAXES 64122100028544X REQUIRO SCIENTIA LLC 010716 oli 149.70 PAYCHEX EIB INVOICE X6392250002598 1 REQUIRO SCIENTIA LLC 011116 Ol/i4 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER Ol/1s 37.45 FUNDS TRANSFER TO CC: XXXXXXXXXXXX2527 REF # 00703735976 O1/19 48,824.22 AMEX EPayment ACH PMT V6346 011916 01/20 1,550.62 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 64478700000149X REQUIRO SCIENTIA LLC 012016 o1/21 754.09 PAYCHEX TPS 29222 TAXES 64484500113104X REQUIRO SCIENTIA LLC 012116 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272141

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FIFTH THIRD BANK Deposits / Credits 11 items totaling $137,379.22 Date Amount Description OL/04 100.00 FUNDS TRANSFER FROM CK: XXXXXX0761 REF # 00701899572 OL/05 2,387.93 MOBILE DEPOSIT oil 10,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00415316788 Ol/14 17.28 MOBILE DEPOSIT olla 20,000.00 FUNDS TRANSFER FROM CK: XXXXXX9564 REF # 00703490438 O19 100,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00415944333 O1/29 383.00 MOBILE DEPOSIT o1/29 1,250.00 MOBILE DEPOSIT 01/29 1,558.51 MOBILE DEPOSIT 01/29 1,652.50 MOBILE DEPOSIT 01/29 30.00 CREDIT ADJUSTMENT TO DEPOSIT Daily Balance Summary Date Date Amount Date Amount O1/04 O1/12 8,438.83 01/20 68,016.71 OL/05 Ol/l4 21,984.56 O1/21 66,819.61 01/06 ovis 21,947.11 O1/22 66,500.99 Ol/07 1,921.86 O1/19 72,552.33 01/29 71,375.00 ol/il 11,772.16 CT Page 2 of 2 EFTA00272142