Statement Period Date: 11/1/2017 - 11/30/2017 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 — a yon Tech atvD 0 Phone: 239-449-7151 T siness Banking S : 877-534-221 THOMASVILLE NC 27360-5560 Business Banking Support: 877-534-2264 — — 493 — 11/01 ‘Beginning Balance $11,911.07 Number of Days in Period 30 12 Checks $(13,533.88) 8 Withdrawals / Debits $(60,281.34) 3. Deposits / Credits $83,000.00 11/30 Ending Balance $21,095.85 Analysis Period: 10/01/17 - 10/31/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 Service Charge withdrawn on 11/10/17 $0.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $17,792.85 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 $13,533.88 * Indicates gap in check sequence i = Hlectronic Image Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount TATA i 115 2,500.00 T493%i 11/20 636.47 7497 i 1/21 31.95 7484" 1/15 2,500.00 7494 i 11/22 563.44 7503*i 11/27 4,020.00 TA88"i 11/06 23.54 7495 i 11/20 1,404.50 7504 i 11/29 148.88 74891 11/03 332.76 74961 11/21 331.46 7505 i 11/28 1,040.88 Withdrawals / Debits 8 items totaling $60,281.34 Date Amount Description 11/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 11/08 1,557.40 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 73644400000694X REQUIRO SCIENTIA LLC 110817 11/09 717.95 PAYCHEX TPS 31183 TAXES 73644100025404X REQUIRO SCIENTIA LLC 110917 11/13 174.68 PAYCHEX EIB INVOICE X73462500014440 REQUIRO SCIENTIA LLC 111317 11/16 47,056.97 AMEX EPAYMENT ACH PMT V1756 111617 11/21 1,557.39 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 738233(000233X REQUIRO SCIENTIA LLC 112117 11/22 717.96 PAYCHEX TPS 31221 TAXES 73823100062036X REQUIRO SCIENTIA LLC 112217 11/24 1,224.46 5/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272187

--=PAGE_BREAK=--

FIFTH THIRD BANK Deposits / Credits Date Amount 1/4 60,000.00 11/22 3,000.00 11/22 20,000.00 Daily Balance Summary Date 11/01 11/03 11/06 11/08 11/09 11/13 Amount 4,636.54 4,303.78 4,280.24 2,722.84 2,004.89 1,830.21 Dese 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00500633761 MOBILE DEPOSIT 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00501762518 Date 1/14 11/15 11/16 11/20 11/21 tion Amount Date 61,830.21 56,830.21 9,773.24 7,732.27 5,811.47 11/22 11/24 11/27 11/28 11/29 3 items totaling $83,000.00 Amount 27,530.07 26,305.61 22,285.61 21,244.73 21,095.85 CT Page 2 of 2 EFTA00272188