Statement Period Date: 3/1/2017 - 3/31/2017 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 0 Phone: 239-449-7151 Business Banking Support: 877-534-2264 — REQUIRO SCIENTIA LLC =— 27 HIGH TECH BLVD = THOMASVILLE NC 27360-5560 — — S47 03/01 Beginning Balance $12,644.11 Number of Days in Period 31 16 Checks $(5,709.84) 12 Withdrawals / Debits $(103,824.69) 3. Deposits / Credits SLIZI41.81 03/31 Ending Balance $15,251.39 Analysis Period: 02/01/17 - 02/28/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 03/10/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $18,898.57 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 16 checks totaling $5,709.84 * Indicates gap im check sequence i= Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 73741 03/23 332.76 T3801 03/20 529.25 T388 i 03/29 331.38 73751 OV14 31.98 T381i O3/17 172.00 7389 i 03/30 357.40 73761 03/15 435.10 738441 03/29 865.59 7390 i 03/30 716.32 73771 0313 495.18 T386%i 03/27 112.35 73911 03/28 310.40 7378 i 03/21 138.75 T387 i 03/31 475.00 7392 i 03/28 75.00 73791 O14 331.38 Withdrawals / Debits 12 items totaling $103,824.69 Date Amount Description 03/01 1,557.39 PAYCHEX PAYROLL 70274000001334X REQUIRO SCIENTIA LLC 030117 03/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 03/02 719.51 PAYCHEX TPS 30435 TAXES 70271300031616X REQUIRO SCIENTIA LLC 030217 03/10 155.20 PAYCHEX EIB INVOICE X70287300018618 REQUIRO SCIENTIA LLC 031017 03/10 80,120.61 AMEX EPAYMENT ACH PMT V9114 031017 03/15 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 70463800001447X REQUIRO SCIENTIA LLC 031517 03/16 719.51 PAYCHEX TPS 30477 TAXES 70463000043550X REQUIRO SCIENTIA LLC 031617 03/24 182.56 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272169

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 03/28 1,986.56 NW TRUST CONTRIB 762-80000 032817 03/29 1,557.40 PAYCHEX PAYROLL 70651000000974X REQUIRO SCIENTIA LLC 032917 03/30 719.50 PAYCHEX TPS 30518 TAXES 7064890001 6005X REQUIRO SCIENTIA LLC 033017 03/31 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 3 items totaling $112,141.81 Date Amount tion 03/09 100,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2299 REF # (67371596 03/24 133.38 MOBILE DEPOSIT 03/29 12,008.43 MOBILE DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 03/01 3,812.19 03/15 19,965.84 03/24 18,024.39 03/02 3,092.68 03/16 19,246.33 03/27 17,912.04 03/09 103,092.68 03/17 19,074.33 03/28 15,540.08 03/10 22,816.87 03/20 18,545.08 03/29 24,794.14 03/13 22,321.69 03/21 18,406.33 03/30 23,000.92 03/14 21,958.33 03/23 18,073.57 03/31 15,251.39 INTRODUCTORY OFFER FROM OUR NEW CHECK PROVIDER, HARLAND CLARKE: RECEIVE 20 PERCENT OFF ANY BUSINESS CHECK PRODUCT ORDERED THROUGH MAY 31, 2017. USE OFFER CODE: JD. CALL 1-800-503-2345 OR VISIT 53.COM/CHECKS. MENTION THE OFFER CODE WHEN ORDERING BY PHONE. THIS OFFER IS NOT VALID WITH ANY OTHER OFFER AND NOT REDEEMABLE FOR CASH. Page 2 of 2 EFTA00272170