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: 9/1/2017 - 9/30/2017 0 Account Type: 5/3 BUS STANDARD CKG Account Number: 7433812323 Relationship Manager Name: Cesar Taveras Phone: 239-449-7151 Business Banking Support: 877-534-2264 538 09/01 Beginning Balance 16 Checks 12 Withdrawals / Debits 4 Deposits / Credits 09/30 Ending Balance Analysis Period: 08/01/17 - 08/31/17 Standard Monthly Service Charge $25,870.10 $(12,011.02) $(76,806.16) $102,784.75 $39,837.67 Standard Monthly Service Charge Waived (see below) Service Charge withdrawn on 09/13/17 Standard Monthly Service Charge waived if: Your business maintains a total monthly average balance of $3,500 across its business checking, savings, and certificate of deposit accounts. OR your business spends at least $500 per month on its business credit card. Number of Days in Period $11.00 -$11.00 $0.00 Current Relationship Overview: Balance Criteria Met? Total Combined Monthly Average Balance Other Criteria Met? $500 Business Credit Card Spend? 30 Yes $12,779.82 Yes Yes Checks 16 checks totaling $12,011.02 * Indicates gap im check sequence i= Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7457 i 09/05 1,040.88 7463 i Oo/11 23.54 7469 i 09/29 208.80 7458 i O11 332.76 T465*i 09/25 800.00 7470 i 09/25 865.74 74591 09/07 3.13 74661 09/25 172.00 Ta71i 09/25 2,014.00 74601 09/05 1,446.21 7467 i 09/25 800.00 74721 09/27 717.35 74611 09/07 2,014.00 7468 i 09/25 1,040.88 7473 i 09/22 145.00 74621 09/07 386.73 Withdrawals / Debits 12 items totaling $76,806.16 Date Amount Description 09/01 749.00 WEB INITIATED PAYMENT AT BEACH HOUSE OWNE MEMBERSHIP (X)1 129163 090117 09/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 09/11 245.52 PAYCHEX EIB INVOICE X72699000020488 REQUIRO SCIENTIA LLC 091117 o9/12 53,997.70 AMEX EPAYMENT ACH PMT V4112 091217 09/13 1,557.40 PAYCHEX PAYROLL 72863100001580X REQUIRO SCIENTIA LLC 091317 oo/la 717.95 PAYCHEX TPS 31010 TAXES 72863000020388X REQUIRO SCIENTIA LLC 091417 09/25 1,224.26 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER 09/27 1,557.39 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 730583(0000460X REQUIRO SCIENTIA LLC 092717 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272183

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description 09/28 717.96 PAYCHEX TPS 31052 TAXES 73056300022688X REQUIRO SCIENTIA LLC 092817 09/29 496.64 NW TRUST CONTRIB 762-80000 092917 09/29 993.28 NW TRUST CONTRIB 762-80000 092917 09/29 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER Deposits / Credits 4 items totaling $102,784.75 Date Amount Description 09/08 2,784.75 NBC CORPORATION PAYROLL 090817 oo/1l 50,000.00. 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (191984489 09/26 30,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # (193871940 09/28 20,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00494212808 Daily Balance Summary Date Amount Date Amount Date Amount 09/01 17,846.57 09/12 11,140.85 09/26 31,803.62 09/05 15,359.48 09/13 9,583.45 09/27 29,528.88 09/07 12,955.62 09/14 8,865.50 09/28 48,810.92 09/08 15,740.37 09/22 8,720.50 09/29 39,837.67 09/11 65,138.55 09/25 1,803.62 | Page 2 of 2 EFTA00272184