FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 — REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD — THOMASVILLE NC 27360-5560 — Account Summa 12/01 Beginning Balance $27,726.37 19 Checks $(17,405.29) 12 Withdrawals / Debits $(61,527.83) 3. Deposits / Credits $74,941.63 12/31 Ending Balance $23,734.88 Analysis Period: 11/01/16 - 11/30/16 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) Service Charge withdrawn on 12/12/16 Statement Period Date: 12/1/2016 - 12/31/2016 Account Type: 5/3 Bus Standard Ckg Account Number: 7433812323 Relationship Manager Name: Cesar Taveras 0 Phone: 239-449-7151 Business Banking Support: 877-534-2264 - 7433812323 Number of Days in Period 31 $11.00 -$11.00 $0.00 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. Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $24,703.21 Other Criteria Met? No $500 Business Credit Card Spend? No Checks 19 checks totaling $17,405.29 * Indicates gap in check sequence i= Hlectronic Image —_s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7332 i 12/05 1,998.59 73401 12/21 100.60 7346 12/28 2,395.00 7333 i 12/05 331.38 734Li 12/16 31.05 73471 12/21 1,924.25 73341 12/07 172.00 73421 12/19 70.71 7348 i 12/16 6,000.00 7336%i 12/09 332.76 73431 12/19 717.38 = 73491 12/22 439.72 7337 i 12/05 20.30 9 73441 12/20 172.00 = 7350 12/27 170.80 7338 i 12/07 169.61 73451 12/23 17.76 0 -7354*i 12/30 331.38 73391 12/05 2,010.00 Withdrawals / Debits 12 items totaling $61,527.83 Date Amount Description 12/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 12/07 1,550.62 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 69120900000054X REQUIRO SCIENTIA LLC 120716 12/08 724.73 PAYCHEX TPS 30190 TAXES 69119700020532X REQUIRO SCIENTIA LLC 120816 12/12 155.12 PAYCHEX EIB INVOICE X68931700004920 REQUIRO SCIENTIA LLC 121216 12/14 3,138.22 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 12/15 993.28 NW TRUST CONTRIB 762-80000 121516 12/16 36,154.89 AMEX EPAYMENT ACH PMT V2154 121616 12/21 1,722.61 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 69316300000247X REQUIRO SCIENTIA LLC 122116 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272163

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 12/22 770.38 PAYCHEX TPS 30233 TAXES 69317000079216X REQUIRO SCIENTIA LLC 122216 12/22 775.64 NW TRUST CONTRIB 762-80000 122216 12/22 993.28 NW TRUST CONTRIB 762-80000 122216 12/30 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 3 items totaling $74,941.63 Date Amount ition 12/09 4,941.63 NBC CORPORATION PAYROLL 120916 12/14 50,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00456710154 12/27 20,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00458203575 Daily Balance Summary Date Amount Date Amount Date Amount 12/01 20,451.84 12/14 64,790.14 12/22 13,924.35 12/05 16,091.57 12/15 63,796.86 = 12/23 13,906.59 12/07 14,199.34 12/16 21,610.92 12/27 33,735.79 12/08 13,474.61 12/19 20,822.83 12/28 31,340.79 12/09 18,083.48 12/20 20,650.83 = 12/30 23,734.88 12/12 17,928.36 12/21 16,903.37 | Page 2 of 2 EFTA00272164