Statement Period Date: 4/1/2017 - 4/30/2017 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 REQUIRO SCIENTIA LLC 0 Phone: 239-449-7151 Troweviit ee a0 5500 Business Banking Support: 877-534-2264 539 04/01 ~~ Beginning Balance $15,251.39 Number of Days in Period 30 12. Checks $(10,395.67) 7 Withdrawals / Debits $(50,337.20) 2 Deposits / Credits $70,000.00 04/30 Ending Balance $24,518.52 Analysis Period: 03/01/17 - 03/31/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 04/12/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $18,451.95 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 $10,395.67 * Indicates gap in check sequence i = Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7383 i 04/06 2,098.73 73961 04/06 150.00 7400 i 04/19 172.00 7393 04/06 332.76 7397 i 04/17 31.31 T7401 i 04/25 2,500.00, 7394 i 04/06 271.25 7398 i O4/18 10.31 7406*i 04/28 14.35 7395 i 04/03 2,500.00 73991 O4/17 716.96 7409*i 04/27 1,598.00 Withdrawals / Debits 7 items totaling $50,337.20 Date Amount Description 04/06 44,494.64 AMEX EPAYMENT ACH PMT V8418 040617 o4/10 155.20 PAYCHEX EIB INVOICE X7066180004 1844 REQUIRO SCIENTIA LLC 041017 O4/12 1,557.39 PAYCHEX PAYROLL 70839100000218X REQUIRO SCIENTIA LLC 041217 04/13 719.51 PAYCHEX TPS 30559 TAXES 70833700021259X REQUIRO SCIENTIA LLC 041317 04/25 1,133.61 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER 04/26 1,557.39 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 71021700001097X REQUIRO SCIENTIA LLC 042617 04/27 719.46 PAYCHEX TPS 30602 TAXES 71023300039118X REQUIRO SCIENTIA LLC 042717 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272171

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FIFTH THIRD BANK Deposits / Credits 2 items totaling $70,000.00 Date Amount tion O4/05 45,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00470880373 04/25 25,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00473494273 Daily Balance Summary Date Amount Date Amount Date Amount 04/03 12,751.39 04/13 7,971.91 04/25 28,407.72 04/05 57,751.39 = O4/17 7,223.64 04/26 26,850.33 04/06 10.404.01 04/18 7,213.33 04/27 24,532.87 04/10 10,248.81 04/19 7,041.33 04/28 24,518.52 O4/12 8,691.42 EFFECTIVE MAY 2, 2017, SEVERAL OVERDRAFT COVERAGE FEATURES WILL BE STREAMLINED OR IMPROVED. IF YOUR ACCOUNT IS OVERDRAWN Bh $5 OR LESS AT THE END OF THE BUSINESS DAY, THERE IS NO PER-ITEM FEE. THE MAXIMUM NUMBER OF OVERDRAFT ITEMS CHARGED IN ONE DAY WILL BE REDUCED FROM 10 TO 5. CREDITS TO YOUR ACCOUNT AFTER THE CUTOFF TIME BUT THROUGH 11:59 P.M. WILL BE APPLIED TO COVER OVERDRAFT ITEMS. CREDITS ARE SUBJECT TO THE FUNDS AVAILABILITY POLICY. FIND MORE DETAILS AT 53.COM Page 2 of 2 EFTA00272172