FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 45263-0800 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 Statement Period Date: 2/1/2018 - 2/28/2018 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 02/01 15 10 02/28 Beginning Balance Checks Withdrawals / Debits Deposits / Credits Ending Balance Analysis Period: 01/01/18 - 01/31/18 Standard Monthly Service Charge $57,034.35 $(13,365.22) $(38,452.62) $5,216.51 Standard Monthly Service Charge Waived (see below) MISCELLANEOUS WIRE INCOMING STRUCTURED Service Charge withdrawn on 02/12/18 Standard Monthly Service Charge waived if: Number of Days in Period 28 $11.00 -$11.00 $10.00 $15.50 $25.50 Current Relationship Overview: Your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 $26,396.11 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 15 checks totaling $13,365.22 * Indicates gap in check sequence i= Electronic Images = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 75241 02/13 70.10 75301 02/05 595.93 7536%i 02/27 2,129.61 7526"i 02/05 3,218.34 7S31i 02/06 386.85 7537 i 02/26 88.14 7527 i 02/06 347.63 7532 i 02/02 621.42 7538 i 02/28 681.25 75281 02/02 79.02 7533i 02/06 530.24 7543*i 02/28 1,313.52 75291 02/05 459.28 7534i 02/07 593.89 7545*i 02/27 2,250.00 Withdrawals / Debits 10 items totaling $38,452.62 Date Amount Description 02/01 686.06 PAYCHEX TPS 31426 TAXES 74793600040047X REQUIRO SCIENTIA LLC 020118 02/01 209.00 OUTGOING WIRE TRANS 020118 02/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 02/09 24,731.79 AMEX EPAYMENT ACH PMT V3102 020918 02/12 358.29 PAYCHEX EIB INVOICE X748 10500007536 REQUIRO SCIENTIA LLC 021218 o2/12 25.50 SERVICE CHARGE For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272191

--=PAGE_BREAK=--

FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description PAYCHEX-RCX PAYCHEX-RCX PAYROLL 74987300000164X REQUIRO SCIENTIA LLC 021418 02/14 1,601.93 02/15 674.97 02/23 1,288.62 02/28 1,601.93 Daily Balance Summary Date 02/01 02/02 02/05 02/06 02/07 Amount 48,864.76 48,164.32 43,890.77 42,626.05 42,032.16 PAYCHEX TPS 31467 TAXES 74988800016450X REQUIRO SCIENTIA LLC 021518 3/3 INSTALL LOAN #XXXXXXX4133 PAID BY AUTO BILLPAYER PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 75181100001218X REQUIRO SCIENTIA LLC 022818 Date 02/09 02/12 02/13 02/14 02/15 Amount Date 17,300.37 16,916.58 16,846.48 15,244.55 14,569.58 02/23 02/26 02/27 02/28 Amount 13,280.96 13,192.82 8,813.21 5,216.51 | Page 2 of 2 EFTA00272192