FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 — REQUIRO SCIENTIA LLC =— 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 — — Statement Period Date: 6/1/2017 - 6/30/2017 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 530 Account Summary - 7433812323 06/01 ‘Beginning Balance $7,962.46 Number of Days in Period 30 8 Checks $(4,525.94) 11 Withdrawals / Debits $(53,977.67) 4 Deposits / Credits $67,285.15 06/30 Ending Balance $16,744.00 Analysis Period: 05/01/17 - 05/31/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 06/12/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $19,479.82 and certificate of deposit accounts. OR your business spends at least $500 per month on Other Criteria Met? Yes its business credit card. $500 Business Credit Card Spend? Yes Checks 8 checks totaling $4,525.94 * Indicates gap in check sequence i= Hlectronic Image — s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 74121 06/20 546.25 7422%1 06/05 64.25 7426 i 06/13 172.00 T4181 06/19 2,500.00 T4244i 06/02 332.76 7429*1 06/26 716.96 F419: 06/01 159.19 7425 i o6/12 34.53 Withdrawals / Debits 11 items totaling $53,977.67 Date Amount Description 06/01 749.00 WEB INITIATED PAYMENT AT BEACH HOUSE OWNE MEMBERSHIP (X)1 129162 060117 06/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 06/02 74.00 OVERDRAFT FEE 06/07 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 71586700000639X REQUIRO SCIENTIA LLC 060717 06/08 717.96 PAYCHEX TPS 30725 TAXES 71584300020252X REQUIRO SCIENTIA LLC 060817 06/12 163.68 PAYCHEX EIB INVOICE X71421500023051 REQUIRO SCIENTIA LLC 061217 06/14 32,715.47 AMEX EPAYMENT ACH PMT V7228 061417 06/21 1,557.39 PAYCHEX PAYROLL 71771200000199X REQUIRO SCIENTIA LLC 062117 06/22 717.96 PAYCHEX TPS 30767 TAXES 71768200078475X REQUIRO SCIENTIA LLC 062217 06/23 1,175.76 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER 06/30 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272177

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FIFTH THIRD BANK Deposits / Credits 4 items totaling $67,285.15 Date Amount tion 06/02 10,000.00 FUNDS TRANSFER FROM CK: XXXXXX2281 REF # 00792420283 06/09 45,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (XM79558547 06/19 2,285.15 MOBILE DEPOSIT 06/30 10,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (0482284823 Daily Balance Summary Date Amount Date Amount Date Amount 06/01 (220.26) 06/12 51,835.17 06/21 16,629.21 06/02 9,372.98 06/13 51,663.17 06/22 15,911.25 06/05 9,308.73 06/14 18,947.70 06/23 14,735.49 06/07 7,751.34 06/19 18,732.85 06/26 14,018.53 06/08 7,033.38 06/20 18,186.60 06/30 16,744.00 06/09 52,033.38 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 EFTA00272178