FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 Statement Period Date: 5/1/2016 - 5/31/2016 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 Relationship Manager Name: Cesar Taveras Phone: 239-449-7151 0 Business Banking Support: 877-534-2264 475 05/01 Beginning Balance $77,774.85 17 Checks $(20,945.78) 9 Withdrawals / Debits $(36,091.03) 5 Deposits / Credits $83,514.31 05/31 Ending Balance $104,252.35 Analysis Period: 04/01/16 - 04/30/16 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) WIRE INCOMING NON-STRUCTURED Service Charge withdrawn on 05/11/16 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings, and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Number of Days in Period 31 $11.00 -$11.00 $26.50 $26.50 Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $63,591.85 Other Criteria Met? No $500 Business Credit Card Spend? No Checks 17 checks totaling $20,945.78 * Indicates gap in check sequence i= Blectrome Image 8 = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 72271 05/02 19.88 72331 05/24 1,286.00 7239 i 05/25 166.04 72281 05/02 29.39 72341 05/24 10,000.00 7241%i 05/23 2,350.30 72291 05/04 331.38 7235i 05/24 1,998.59 7242 i 05/26 706.36 72301 05/04 89.58 72361 05/31 318.62 7243 i 05/24 543.00 72311 05/05 210.00 72371 05/24 31.21 7245*i 05/23 2,500.00, 72321 05/03 12.70 7238 i 05/25 352.73 Withdrawals / Debits 9 items totaling $36,091.03 Date Amount Description 05/05 23,879.05 AMEX EPayment ACH PMT V7304 050516 05/10 179.02 PAYCHEX EIB INVOICE X65988900006436 REQUIRO SCIENTIA LLC 051016 05/11 2,789.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 66161300000023X REQUIRO SCIENTIA LLC 051116 05/11 26.50 SERVICE CHARGE Os/12 1,303.18 PAYCHEX TPS 29565 TAXES 66161400024494X REQUIRO SCIENTIA LLC 051216 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272149

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description OS/13 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 05/20 2,500.00 DEBIT ADJUSTMENT TO DEPOSIT 05/25 1,550.63 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 66347300000038X REQUIRO SCIENTIA LLC 052516 05/26 724.72 PAYCHEX TPS 29607 TAXES 66347400022392X REQUIRO SCIENTIA LLC 052616 Deposits / Credits 5 items totaling $83,514.31 Date Amount Description 05/02 2,636.67 DEPOSIT 05/16 62,500.00 INCOMING WIRE TRANS 051616 05/19 10,508.79 NBC CORPORATION PAYROLL 051916 05/20 2,500.00 MOBILE DEPOSIT 05/20 5,368.85 MOBILE DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 05/02 80,362.25 05/12 51,541.13 05/23 121,930.25 05/03 80,349.55 05/13 48,402.91 05/24 108,071.45 05/04 79,928.59 05/16 110,902.91 05/25 106,002.05 05/05 55,839.54 05/19 121,411.70 05/26 104,570.97 05/10 55,660.52 05/20 126,780.55 05/31 104,252.35 05/11 52,844.31 CT Page 2 of 2 EFTA00272150