Statement Period Date: 4/1/2016 - 4/30/2016 Account Type: 5/3 Bus Standard Ckg FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) P.O. BOX 634900 CINCINNATE OH 45263-0000 Relationship Manager Name: Cesar Taveras REQUIRO SCIENTIA LLC ‘ Phone: 239-449-7151 27 HIGH TECH BLVD J Business Banking Support: 877-534-2264 THOMASVILLE NC 27360-5560 476 04/01 ‘Beginning Balance $37,392.87 Number of Days in Period 30 15 Checks $(14,211.94) 13. Withdrawals / Debits $(73,156.10) 7 Deposits / Credits $127,750.02 04/30 Ending Balance $77,774.85 Analysis Period: 03/01/16 - 03/31/16 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 WIRE INCOMING STRUCTURED $15.50 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 04/12/16 $42.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $45,683.86 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 15 checks totaling $14,211.94 * Indicates gap m check sequence =i = Blectronic Image 8 = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 72071 04/01 55.64 72161 04/12 30.09 7222 i 04/13 172.00 7212%i 04/12 720.00 7218%i o4/11 181.92 7223 i O4/15 2,261.00 72131 O4/11 300.00 72191 O4/14 333.29 7224 i O4/19 706.36 72141 O4/14 318.62 72201 O4/11 4,030.00 7225 i O41 1,719.73 72151 04/12 47.22 7221 i o4/12 3,071.32 7226 i 04/22 264.75 Withdrawals / Debits 13 items totaling $73,156.10 Date Amount Description oO4/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER O4/11 162.64 PAYCHEX EIB INVOICE X65614900009572 REQUIRO SCIENTIA LLC 041116 04/12 42.00 SERVICE CHARGE 04/13 2,789.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 65782600000214X REQUIRO SCIENTIA LLC 041316 04/14 1,306.14 PAYCHEX TPS 29480 TAXES 65784000020417X REQUIRO SCIENTIA LLC 041416 O4/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER O4/15 38,815.24 AMEX EPayment ACH PMT V4632 041516 O4/18 993.28 NW TRUST CONTRIB 762-80000 041816 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272147

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description O4/18 4,359.54 NW TRUST CONTRIB 762-80000 041816 04/27 2,789.70 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 65974800000315X REQUIRO SCIENTIA LLC 042716 04/28 1,304.21 PAYCHEX TPS 29522 TAXES 65975300022542X REQUIRO SCIENTIA LLC 042816 04/28 2,906.36 NW TRUST CONTRIB 762-80000 042816 04/29 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 7 items totaling $127,750.02 Date Amount Description 04/07 2,200.85 MOBILE DEPOSIT O4/12 247.86 MOBILE DEPOSIT O4/14 13,437.20 MOBILE DEPOSIT O4/14 40,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # (426528363 O4/15 70,000.00, INCOMING WIRE TRANS 041516 O4/18 1,827.00 MOBILE DEPOSIT 04/20 37.11 PAYCHEX TPS 29505 TAXES 65901900100381X REQUIRO SCIENTIA LLC 042016 Daily Balance Summary Date Amount Date Amount Date Amount 04/01 30,062.70 04/14 69,305.44 04/21 92.314.40 04/07 32,263.55 04/15 98,229.20 04/22 92,049.65 O4/11 27,588.99 04/18 94,703.38 04/27 89,259.95 O4/12 23,926.22 04/19 93,997.02 04/28 85,049.38 04/13 20,964.51 04/20 94,034.13 04/29 77,774.85 | Page 2 of 2 EFTA00272148