Statement Period Date: 6/1/2016 - 6/30/2016 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 ‘ Phone: 239-449-7151 27 HIGH TECH BLVD J Business Banking Support: 877-534-2264 THOMASVILLE NC_ 27360-5560 484 06/01 17 13 5 06/30 Beginning Balance $104,252.35 Number of Days in Period 30 Checks $(13,699.88) Withdrawals / Debits $(246,843.44) Deposits / Credits $178,902.50 Ending Balance $22,611.53 Analysis Period: 05/01/16 - 05/31/16 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 CHK DEPOSIT ADJUSTMENT $12.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 06/10/16 $38.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $87,482.96 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 17 checks totaling $13,699.88 * Indicates gap in check sequence i= Hlectronic Image — s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 72401 06/03 64.35 7251i 06/13 2,015.00 7264 i 06/28 1,998.59 7246" 06/02 1,491.34 72521 06/14 1,000.00 7265 i 06/27 593.49 7247 i 06/07 331.38 72531 06/14 199.00 7266 i 06/27 1,774.08 7248 i 06/06 27.93 72541 06/15 2,500.00 7267 i 06/27 331.38 72491 06/21 358.31 7255i 06/13 172.00 7269*i 06/30 706.36 72501 06/13 76.57 7263*i 06/29 60.10 Withdrawals / Debits 13 items totaling $246,843.44 Date Amount Description 06/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 06/08 1,550.62 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 66525400000185X REQUIRO SCIENTIA LLC 060816 06/09 724.73 PAYCHEX TPS 29644 TAXES 66525600019881X REQUIRO SCIENTIA LLC 060916 06/10 160.09 PAYCHEX EIB INVOICE X66361200023389 REQUIRO SCIENTIA LLC 061016 06/10 38.50 SERVICE CHARGE 06/13 77,900.03 AMEX EPayment ACH PMT V6794 061316 06/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272151

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 06/15 50,000.00 FUNDS TRANSFER TO CK: XXXXXX0761 REF # 00729751494 06/17 53,500.00 OUTGOING WIRE TRANS 061716 06/22 1,550.62 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 66717400000173X REQUIRO SCIENTIA LLC 062216 06/23 281.37 DLX For Business BUS PROD 02037267 103128 REQUIRO SCIENTIA LLC 062316 06/23 724.73 PAYCHEX TPS 29687 TAXES 66720300019755X REQUIRO SCIENTIA LLC 062316 06/23 50,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2299 REF # 00435257851 Deposits / Credits 5 items totaling $178,902.50 Date Amount iption 06/14 50,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (134140608 06/15 50,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00434306786 06/17 10,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00434605958 06/23 50,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (435257624 06/27 18,902.50 INCOMING WIRE TRANS 062716 Daily Balance Summary Date 06/01 06/02 06/03 06/06 06/07 06/08 06/09 Amount 96,977.82 95,486.48 95,422.13 95,394.20 95,062.82 93,512.20 92,787.47 Date Amount Date 06/10 92,588.88 06/22 06/13 12,425.28 06/23 06/14 58,088.06 06/27 06/15 55,588.06 06/28 06/17 12,088.06 06/29 06/21 11,729.75 06/30 Amount 10,179.13 9,173.03 25,376.58 23,377.99 23,317.89 22,611.53 eee Page 2 of 2 EFTA00272152