Statement Period Date: 3/1/2016 - 3/31/2016 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 Phone: 239-449-7151 — REQUIRO SCIENTIA LLC 0 : —— — 27 HIGH TECH BLVD Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 — 444 — 03/01 ~~‘ Beginning Balance $43,577.11 Number of Days in Period 31 23° Checks $(17,346.34) 12 Withdrawals / Debits $(102,275.10) 4 Deposits / Credits $113,437.20 03/31 Ending Balance $37,392.87 Analysis Period: 02/01/16 - 02/29/16 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 Service Charge withdrawn on 03/10/16 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $48,762.99 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 23 checks totaling $17,346.34 * Indicates gap in check sequence i= Hlectronic Image —_ s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 71861 03/01 4,000.00 7195 i 03/14 404.11 7203 i 03/28 33.92 TI8Ti 03/10 2,211.79 71961 03/07 1,000.00 7204 i 03/31 331.28 7188i O11 358.31 T197i 03/07 706.48 7205 i 03/29 35.19 71891 OV10 420.90 T1I98 i 03/09 172.00 7206 i 03/28 331.38 71901 03/07 261.61 71991 03/10 1,872.81 7208*i 03/28 97.50 7192%i 03/10 143.75 7200 i 03/23 900.00 7209 i 03/29 706.48 71931 O14 300.00 7201: 03/15 150.00 72101 03/28 300.00 71941 03/07 331.38 72021 03/28 2,277.45 Withdrawals / Debits 12 items totaling $102,275.10 Date Amount Description 03/01 7,274.53 5/3 COMM LEASE #REF 04160219000 PAID BY AUTO BILLPAYER 03/02 3,440.56 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 65231700001093X REQUIRO SCIENTIA LLC 030216 03/02 24,054.76 AMEX EPayment ACH PMT V6608 030216 03/03 1,676.89 PAYCHEX TPS 29358 TAXES 65232000011505X REQUIRO SCIENTIA LLC 030316 03/10 227.20 PAYCHEX EIB INVOICE X65062300012348 REQUIRO SCIENTIA LLC 031016 03/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 03/16 2,789.70 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 65422800000282X REQUIRO SCIENTIA LLC 031616 03/17 1,330.51 PAYCHEX TPS 29400 TAXES 65423800128965X REQUIRO SCIENTIA LLC 031716 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272145

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 03/23 50,632.41 AMEX EPayment ACH PMT V1948 032316 03/29 3,000.00 FUNDS TRANSFER TO CK: XXXXXX3718 REF # 00716093095 03/30 2,789.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 65600200000857X REQUIRO SCIENTIA LLC 033016 03/31 1,320.61 PAYCHEX TPS 29440 TAXES 65600900017152X REQUIRO SCIENTIA LLC 033116 Deposits / Credits 4 items totaling $113,437.20 Date Amount Description 03/04 10,000.00 INCOMING WIRE TRANS 030416 03/04 40,000.00 INCOMING WIRE TRANS 030416 03/17 13,437.20 MOBILE DEPOSIT 03/22 50,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00423809614 Daily Balance Summary Date 03/01 03/02 03/03 03/04 03/07 03/09 Amount 32,302.58 4,207.26 2,530.37 52,530.37 50,230.90 50,058.90 Date 03/10 O3/11 03/14 03/15 03/16 03/17 Amount Date 45,182.45 44,824.14 40,981.81 40,831.81 38,042.11 50,148.80 03/22 03/23 03/28 03/29 03/30 03/31 Amount 100,148.80 48,616.39 45,576.14 41,834.47 39,044.76 37,392.87 eee Ss: eee Page 2 of 2 EFTA00272146