Statement Period Date: 5/1/2017 - 5/31/2017 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 REQUIRO SCIENTIA LLC 0 Phone: 239-449-7151 27 HIGH TECH BLVD ” 1 . 7 > THOMASVILLE NC 27360-5560 Business Banking Support: 877-534-2264 490 05/01 = Beginning Balance $24,518.52 Number of Days in Period 31 16 Checks $(10,360.74) 10 Withdrawals / Debits $(47,456.54) 3. Deposits / Credits $41,261.22 05/31 ‘Ending Balance $7,962.46 Analysis Period: 04/01/17 - 04/30/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 05/10/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $13,809.33 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 $10,360.74 * Indicates gap im check sequence i= Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 74021 O5/15 60.00 T4l0*i 05/16 31.25 T4161 05/24 274.18 7403 i 05/02 332.76 T4lli O5/15 1,401.50 T7417 i 05/24 716.96 7404 i 05/01 82.45 7413%i 05/19 172.00 7420%1 05/30 1,446.18 7405 i 05/01 148.44 744i 05/23 3,842.00 74211 05/30 331.38 7407*1 05/05 331.38 T4l5i 05/22 969.52 7423*i 05/26 55.64 7408 i 05/03 165.10 Withdrawals / Debits 10 items totaling $47,456.54 Date Amount Description 05/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 05/04 30,858.19 AMEX EPAYMENT ACH PMT V5062 050417 05/10 166.20 PAYCHEX EIB INVOICE X71037000018063 REQUIRO SCIENTIA LLC 051017 05/10 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 71218400000653X REQUIRO SCIENTIA LLC 051017 05/10 2,483.20 NW TRUST CONTRIB 762-80000 051017 05/11 717.96 PAYCHEX TPS 30646 TAXES 71215400022424X REQUIRO SCIENTIA LLC 051117 05/24 1,557.40 PAYCHEX PAYROLL 71408600000682X REQUIRO SCIENTIA LLC 052417 05/25 717.95 PAYCHEX TPS 30687 TAXES 71407400019422X REQUIRO SCIENTIA LLC 052517 05/25 1,130.44 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER 05/26 993.28 NW TRUST CONTRIB 762-80000 052617 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272173

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FIFTH THIRD BANK Deposits / Credits 3 items totaling $41,261.22 Date Amount ition 05/03 40,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00474627297 05/18 374.76 MOBILE DEPOSIT os/19 886.46 FUNDS TRANSFER CREDIT REF # 00789959704 COMMERCIAL LOAN INTEREST REFUND Daily Balance Summary Date Amount Date Amount Date Amount 05/01 17,013.10 OS5/11 20,400.92 05/23 15,185.87 05/02 16,680.34 05/15 18,939.42 05/24 12,637.33 05/03 56,515.24 05/16 18,908.17 05/25 10,788.94 05/04 25,657.05 05/18 19,282.93 05/26 9,740.02 05/05 25,325.67 05/19 19,997.39 05/30 7,962.46 05/10 21,118.88 05/22 19,027.87 EFFECTIVE MAY 2, 2017, OVERDRAFT COVERAGES A FIFTH THIRD BETTER! IF YOUR ACCOUNT IS OVERDRAWN BY $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 EFTA00272174