Statement Period Date: 8/1/2017 - 8/31/2017 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 — — 485 08/01 Beginning Balance $14,213.24 Number of Days in Period 31 10 Checks $(6,062.18) 11 Withdrawals / Debits $(62,280.96) 3. Deposits / Credits $80,000.00 08/31 Ending Balance $25,870.10 Analysis Period: 07/01/17 - 07/31/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 08/10/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $11,853.11 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 10 checks totaling $6,062.18 * Indicates gap im check sequence i= Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 74461 O8/15 386.67 74501 08/14 105.90 7453 i O8/18 825.38 TAAT 08/22 23.54 74511 O8/17 14.47 7455*i O8/17 883.22 7448 i O8/16 172.00 7452 i 08/31 2,500.00 7456 i 08/22 717.35 74491 O8/17 433.65 Withdrawals / Debits 11 items totaling $62,280.96 Date Amount Description 08/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 08/02 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 72320900000799X REQUIRO SCIENTIA LLC 080217 08/03 717.96 PAYCHEX TPS 30889 TAXES 72320100021972X REQUIRO SCIENTIA LLC 080317 08/10 174.68 PAYCHEX EIB INVOICE X72144700025609 REQUIRO SCIENTIA LLC 081017 08/14 45,793.98 AMEX EPAYMENT ACH PMT V6716 081417 08/16 1,557.39 PAYCHEX PAYROLL 72504400000624X REQUIRO SCIENTIA LLC 081617 O8/17 717.96 PAYCHEX TPS 30931 TAXES 72503500129914X REQUIRO SCIENTIA LLC 081717 08/18 993.28 NW TRUST CONTRIB 762-80000 081817 08/25 1,218.44 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER 08/30 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 72685600000473X REQUIRO SCIENTIA LLC 083017 08/31 717.96 PAYCHEX TPS 30972 TAXES 72686300016939X REQUIRO SCIENTIA LLC 083117 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272181

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FIFTH THIRD BANK Deposits / Credits 3 items totaling $80,000.00 Date Amount Description O8/11 10,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00487900895 O8/11 45,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # (XMS87900768 08/31 25,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00490404360 Daily Balance Summary Date Amount Date Amount Date Amount 08/01 6,938.71 O8/14 13,588.80 08/22 6,863.89 08/02 5,381.32 O8/15 13,202.13 08/25 5,645.45 08/03 4,663.36 08/16 11,472.74 08/30 4,088.06 08/10 4,488.68 08/17 9,423.44 O8/31 25,870.10 O8/11 59,488.68 08/18 7,604.78 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 EFTA00272182