Statement Period Date: 2/1/2016 - 2/29/2016 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 P Phone: 239-449-7151 27 HIGH TECH BLVD J Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 439 02/01 ‘Beginning Balance $71,375.00 Number of Days in Period 29 13° Checks $(11,803.80) 9 Withdrawals / Debits $(15,994.09) Deposits / Credits 02/29 Ending Balance $43,577.11 Analysis Period: 01/01/16 - 01/31/16 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 CHK DEPOSIT ADJUSTMENT $12.00 Service Charge withdrawn on 02/10/16 $12.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $31,920.65 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? Yes its business credit card. $500 Business Credit Card Spend? Yes Checks 13 checks totaling $11,803.80 * Indicates gap in check sequence i= Blectrome Image 8 = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7173i O2/11 318.62 TI78i 02/05 331.37 71821 02/16 101.19 774i 02/03 424.87 T179i 02/01 4,000.00 7183 i 02/12 2,211.79 W175i 02/04 37.50 T1801 02/12 2,000.00 7184 i 02/12 31.26 71761 02/01 1,694.50 TI8li 02/16 172.00 TI8Si O2/17 149.32 TI7Ti 02/02 331.38 Withdrawals / Debits 9 items totaling $15,994.09 Date Amount Description 02/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 02/03 $12.38 NW TRUST CONTRIB 762-80000 020316 02/03 1,550.63 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 64877900000210X REQUIRO SCIENTIA LLC 020316 02/04 749.73 PAYCHEX TPS 29276 TAXES 64878600046891X REQUIRO SCIENTIA LLC 020416 02/10 179.70 PAYCHEX EIB INVOICE X64194800019426 REQUIRO SCIENTIA LLC 021016 02/10 12.00 SERVICE CHARGE o2/12 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER O2/17 1,550.62 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 65048700000110X REQUIRO SCIENTIA LLC 021716 02/18 726.28 PAYCHEX TPS 29314 TAXES 65049400109546X REQUIRO SCIENTIA LLC 021816 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272143

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FIFTH THIRD BANK Daily Balance Summary Date Amount 02/01 58,405.97 02/02 58,074.59 02/03 55,286.71 02/04 54,499.48 Date Amount Date 02/05 02/10 oil 02/12 54,168.11 53,976.41 53,657.79 46,276.52 02/16 02/17 0218 Amount 46,003.33 44,303.39 43,577.11 (eeeeeeeeeeeeeoeorreeereesssssra'"ss5s$; Page 2 of 2 EFTA00272144