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: 10/1/2017 - 10/31/2017 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 10/01‘ Beginning Balance $39,837.67 Number of Days in Period 31 12 Checks $(6,229.90) 8 Withdrawals / Debits $(29,822.08) 5 Deposits / Credits $8,125.38 10/31 Ending Balance $11,911.07 Analysis Period: 09/01/17 - 09/30/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 10/12/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $17,502.69 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 12 checks totaling $6,229.90 * Indicates gap in check sequence i= Hlectronic Image — s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount FATS i 10/04 386.73 T4791 10/23 47.22 7483 i 10/26 172.00 T4761 10/10 23.54 74801 10/23 63.96 T485*i 10/30 1,040.88 TATT i 10/18 2,500.00 7481 i 10/23 519.00 T486 i 10/30 39.16 TAT8 i 10/06 332.76 74821 10/25 717.98 T487 i 10/31 386.67 Withdrawals / Debits 8 items totaling $29,822.08 Date Amount Description 10/02 21,637.69 AMEX EPAYMENT ACH PMT V4988 100217 10/10 163.68 PAYCHEX EIB INVOICE X73071 100001673 REQUIRO SCIENTIA LLC 101017 10/11 1,557.39 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 73233100000082X REQUIRO SCIENTIA LLC 101117 10/12 717.96 PAYCHEX TPS 31090 TAXES 73232400017835X REQUIRO SCIENTIA LLC 101217 10/25 1,557.39 PAYCHEX PAYROLL 73446700000130X REQUIRO SCIENTIA LLC 102517 10/25 1,184.86 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER 10/26 717.96 PAYCHEX TPS 31140 TAXES 73445000021956X REQUIRO SCIENTIA LLC 102617 10/27 2,285.15 POSTED TWICE DB ADJ #001-01-7300000576 ORIG DATE 10/24/17 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272185

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FIFTH THIRD BANK Deposits / Credits 5 items totaling $8,125.38 Date Amount Description 10/06 1,416.29 NBC CORPORATION PAYROLL 100617 10/13 1,591.35 NBC CORPORATION PAYROLL 101317 10/20 1,416.29 NBC CORPORATION PAYROLL 102017 10/24 2,285.15 MOBILE DEPOSIT 10/27 1,416.30 NBC CORPORATION PAYROLL 102717 Daily Balance Summary Amount Date Date 10/02 10/04 10/06 10/10 1o/11 10/12 Amount 18,199.98 17,813.25 18,896.78 18,709.56 17,152.17 16,434.21 Date 10/13 10/18 10/20 10/23 10/24 18,025.56 15,525.56 16,941.85 16,311.67 18,596.82 10/25 10/26 10/27 10/30 10/31 Amount 15,136.59 14,246.63 13,377.78 12,297.74 11,911.07 Cee Page 2 of 2 EFTA00272186