Statement Period Date: 2/1/2017 - 2/28/2017 Account Type: 5/3 BUS STANDARD CKG FIFTH THIRD BANK Account Number: 7433812323 (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 t Relationship Manager Name: Cesar Taveras REQUIRO SCIENTIA LLC 0 Phone: 239-449-7151 Troweviit ee a0 5500 Business Banking Support: 877-534-2264 490 02/01 Beginning Balance $32,245.62 Number of Days in Period 28 12. Checks $(7,604.71) 9 Withdrawals / Debits $(71,996.80) 1 Deposits / Credits $60,000.00 02/28 Ending Balance $12,644.11 Analysis Period: 01/01/17 - 01/31/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 02/10/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $26,478.63 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 $7,604.71 * Indicates gap in check sequence i = Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 73621 02/08 972.10 73661 02/08 332.76 73701 02/21 1,446.18 7363 i 02/03 133.38 7367 i 02/17 47.22 73711 02/21 717.30 7364 i 02/07 331.38 7368 i O2/17 32.10 7372 i 02/21 172.00 7365 i 02/10 $95.33 73691 02/21 24.96 73731 02/28 2,500.00, Withdrawals / Debits 9 items totaling $71,996.80 Date Amount Description 02/01 1,557.40 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 69882200000162X REQUIRO SCIENTIA LLC 020117 02/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 02/02 730.60 PAYCHEX TPS 30351 TAXES 69878100090487X REQUIRO SCIENTIA LLC 020217 02/10 344.22 PAYCHEX EIB INVOICE X69898200007956 REQUIRO SCIENTIA LLC 021017 02/14 624.53 5/3 COMMRCL LN #XXXXXXXXXXX0026 PAID BY AUTO BILLPAYER 02/15 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 70075100000156X REQUIRO SCIENTIA LLC 021517 02/16 719.51 PAYCHEX TPS 30392 TAXES 70076000042734X REQUIRO SCIENTIA LLC 021617 02/21 57,183.54 WEB INITIATED PAYMENT AT AMEX EPAYMENT ACH PMT W3022 022117 02/22 2,005.08 CASHIER CHECK PURCHASE REF # 00773743712 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272167

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FIFTH THIRD BANK Deposits / Credits 1 item totaling $60,000.00 Date Amount Description 02/21 60,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2299 REF # (4464963066 Daily Balance Summary Date Amount Date Amount Date Amount 02/01 23,413.69 02/10 19,673.92 02/17 16,693.17 02/02 22,683.09 02/14 19,049.39 02/21 17,149.19 02/03 22,549.71 02/15 17,492.00 02/22 15,144.11 02/07 22,218.33 02/16 16,772.49 02/28 12,644.11 02/08 20,913.47 | Page 2 of 2 EFTA00272168