Statement Period Date: 11/1/2016 - 11/30/2016 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 a yon Tech atvD 0 Phone: 239-449-7151 2 ra — . _ 99) THOMASVILLE NC 27360-5560 Business Banking Support: 877-534-2264 — — 507 — 11/01 ‘Beginning Balance $19,977.42 Number of Days in Period 30 12. Checks $(9,785.72) 9 Withdrawals / Debits $(79,350.69) 4 Deposits / Credits $96,885.36 11/30 Ending Balance $27,726.37 Analysis Period: 10/01/16 - 10/31/16 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 11/10/16 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $27,190.58 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 12 checks totaling $9,785.72 * Indicates gap im check sequence i= Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount W317i 11/01 1,500.00 73241 1/17 382.21 7329 i 11/29 59.07 7321%i 11/16 1,998.59 7325i 11/21 89.43 7330 i 11/21 717.38 73221 1/17 444.77 7327*i 11/18 1,289.00 7331 i 11/22 358.31 73231 11/16 115.58 73281 1/18 331.38 7335*i 11/30 2,500.00, Withdrawals / Debits 9 items totaling $79,350.69 Date Amount Description 11/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 11/09 1,550.63 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 68735400000367X REQUIRO SCIENTIA LLC 110916 11/10 165.12 PAYCHEX EIB INVOICE X68545000025137 REQUIRO SCIENTIA LLC 111016 11/10 724.72 PAYCHEX TPS 30112 TAXES 68735500021035X REQUIRO SCIENTIA LLC 111016 1/14 84.53 FUNDS TRANSFER TO CC: XXXXXXXXXXXX2535 REF # 00756211524 1/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 1/17 64,137.59 AMEX EPAYMENT ACH PMT V3568 111716 11/22 1,550.62 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 68917500000060X REQUIRO SCIENTIA LLC 112216 11/23 724.73 PAYCHEX TPS 30150 TAXES 68919600041545X REQUIRO SCIENTIA LLC 112316 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272161

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FIFTH THIRD BANK Deposits / Credits 4 items totaling $96,885.36 Date Amount Description 11/04 1,590.01 NBC CORPORATION PAYROLL 110416 1/14 15,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (453025384 11/16 80,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (4453262383 11/30 295.35 MOBILE DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 11/01 11,202.89 11/16 100,015.51 11/22 30,714.82 11/04 12,792.90 117 35,050.94 11/23 29,990.09 11/09 11,242.27 11/18 33,430.56 11/29 29,931.02 11/10 10,352.43 11/21 32,623.75 11/30 27,726.37 1/14 22,129.68 CT Page 2 of 2 EFTA00272162