Statement Period Date: 7/1/2016 - 7/31/2016 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 499 07/01 ‘Beginning Balance $22,611.53 Number of Days in Period 31 14 Checks $(16,701.37) 11 Withdrawals / Debits $(45,633.08) 2 Deposits / Credits $52,781.93 07/31 Ending Balance $13,059.01 Analysis Period: 06/01/16 - 06/30/16 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (see below) -$11.00 MISCELLANEOUS $10.00 WIRE INCOMING NON-STRUCTURED $26.50 Service Charge withdrawn on 07/13/16 $36.50 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $50,921.59 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 14 checks totaling $16,701.37 * Indicates gap in check sequence i= Blectronic Image —_s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 72561 07/20 318.62 72621 O7/13 17.06 7274 i 07/22 8,000.00 72571 O7/18 114.05 7270%i O7/18 1,000.00 7275 i 07/25 763.79 7258 i OT/19 137.87 727i OoT/19 708.11 72761 07/22 798.68 7260%1 07/20 31.60 72721 07/22 172.00 7277 i 07/22 1,998.59 72611 O7/19 141.00 72731 OT/15 2,500.00 Withdrawals / Debits 11 items totaling $45,633.08 Date Amount Description o7/0l 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 07/06 1,550.62 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 66893200000198X REQUIRO SCIENTIA LLC 070616 07/07 724.73 PAYCHEX TPS 29726 TAXES 66892100026852X REQUIRO SCIENTIA LLC 070716 o7/11 155.12 PAYCHEX EIB INVOICE X66732400018984 REQUIRO SCIENTIA LLC 071116 oO7/13 36.50 SERVICE CHARGE O7/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER OT/15 993.28 NW TRUST CONTRIB 762-80000 071516 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272153

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description O7/15 1,949.82 NW TRUST CONTRIB 762-80000 071516 O7/18 27,534.91 AMEX EPayment ACH PMT V3156 071816 07/20 1,550.63 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 67091800000055X REQUIRO SCIENTIA LLC 072016 o7/21 724.72 PAYCHEX TPS 29770 TAXES 67095300026349X REQUIRO SCIENTIA LLC 072116 Deposits / Credits 2 items totaling $52,781.93 Date Amount tion O7/15 50,000.00, 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (0438084513 07/29 2,781.93 NBC CORPORATION PAYROLL 072916 Daily Balance Summary Date Amount Date Amount Date Amount o7/01 15,337.00 07/14 9,714.75 o7/21 22,010.14 07/06 13,786.38 O7/15 54,271.65 = 07/22 11,040.87 O7/07 13,061.65 O7/18 25,622.69 07/25 10,277.08 o7vvll 12,906.53 07/19 24,635.71 07/29 13,059.01 o7/13 12,852.97 07/20 22,734.86 AS PART OF THE FEDERAL TRADE COMMISSION'S TELEMARKETING SALES RULE, EFFECTIVE JUNE 13, 2016, CUSTOMERS ENGAGING IN TELEMARKETING ACTIVITIES ARE PROHIBITED FROM UTILIZING REMOTELY CREATED PAYMENT ORDERS (E.G. REMOTELY CREATED CHECKS), CASH-TO-CASH MONEY TRANSFERS, AND CASH RELOAD MECHANISMS. PLEASE BE AWARE OF THIS NEW PROHIBITION AND COMPLY IF YOU ENGAGE IN APPLICABLE TELEMARKETING ACTIVITIES. Page 2 of 2 EFTA00272154