Statement Period Date: 7/1/2017 - 7/31/2017 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 : — 27 HKG TECH BLVD ° Business Banki sino: on een THOMASVILLE NC 27360-5560 siness Banking Support: 877-534-22 — = 478 — Account Summary - 7433812323 07/01 Beginning Balance $16,744.00 Number of Days in Period 31 17 Checks $(10,145.34) 11 Withdrawals / Debits $(39,660.42) 3. Deposits / Credits $47,275.00 07/31 ‘Ending Balance $14,213.24 Analysis Period: 06/01/17 - 06/30/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 NEGATIVE COLLECTED FEE? $18.00 Service Charge withdrawn on 07/13/17 $18.00 Collected balance is the cash balance minus checks drawn on other banks deposited in the last 2-5 days. Negative collected balance occurs when you draw upon those funds before the deposited checks are cleared. 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 $20,393.84 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 17 checks totaling $10,145.34 * Indicates gap m check sequence i= Blectronic Image 8 = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 74271 O7/18 2,500.00 7434i 07/07 184.54 T4411 o7/24 317.46 7428 i 07/05 1,446.18 T435i 07/05 30.01 7442 i 07/25 1,040.88 74301 07/07 362.00 T437*i 07/06 25.28 7443 i 07/25 35.27 7431i 07/05 1,040.88 7438 i 07/06 386.79 7444 i 07/25 901.01 74321 07/06 332.76 74391 ov/11 32.77 T7445 i O7/27 716.67 74331 07/06 620.84 T4401 o7v/11 172.00 Withdrawals / Debits 11 items totaling $39,660.42 Date Amount Description 07/05 1,557.39 PAYCHEX PAYROLL 71944500000300X REQUIRO SCIENTIA LLC 070517 07/06 717.96 PAYCHEX TPS 30804 TAXES 71941600023937X REQUIRO SCIENTIA LLC 070617 o7/10 163.68 PAYCHEX EIB INVOICE X71781500038993 REQUIRO SCIENTIA LLC 071017 07/13 18.00 SERVICE CHARGE OT/19 1,557.40 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 72133100001126X REQUIRO SCIENTIA LLC 071917 O7/19 31,790.42 AMEX EPAYMENT ACH PMT V7670 071917 07/20 717.95 PAYCHEX TPS 30845 TAXES 72131000024752X REQUIRO SCIENTIA LLC 072017 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272179

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 07/20 993.28 NW TRUST CONTRIB 762-80000 072017 07/20 993.28 NW TRUST CONTRIB 762-80000 072017 07/20 1.00 FUNDS TRANSFER TO CK: XXXXXX0761 REF # 00801357600 o7/25 1,150.06 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER Deposits / Credits 3 items totaling $47,275.00 Date Amount Description O7/14 5,275.00 MOBILE DEPOSIT OT/18 32,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (484610359 07/31 10,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # (486263830 Daily Balance Summary Date Amount Date Amount Date Amount 07/05 12,669.54 07/13 9,652.92 07/24 8,057.13 07/06 10,585.91 O7/14 14,927.92 07/25 4,929.91 O7/07 10,039.37) O7/18 44,427.92 07/27 4,213.24 O7/10 9,875.69 O7/19 11,080.10 07/31 14,213.24 o7/11 9,670.92 07/20 8,374.59 INTRODUCTORY OFFER FROM OUR NEW CHECK PROVIDER, HARLAND CLARKE: RECEIVE 20 PERCENT OFF ANY BUSINESS CHECK PRODUCT ORDERED THROUGH SEPTEMBER 30, 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 EFTA00272180