FIFTH THIRD BANK (SOUTH FLORIDA) P.O. BOX 6340900 CINCINNATI OH 452 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-55: 04/01 ~~ Beginning Balance 18 Checks 11 Withdrawals / Debits 2 Deposits / Credits 04/30 _ Ending Balance Analysis Period: 03/01/18 - 03/31/18 Standard Monthly Service Charge Standard Monthly Service Charge Waived (see below) MISCELLANEOUS NEGATIVE COLLECTED FEE? COMMERCIAL ACCOUNT MANAGEMENT Service Charge withdrawn on 04/11/18 263-0) 0 Statement Period Date: 4/1/2018 - 4/30/2018 Account Type: 5/3 BUS STANDARD CKG Account Number: 7433812323 Relationship Manager Name: Cesar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 160 Sil Account Summary - 7433812323 $24,492.84 Number of Days in Period 30 $(9,317.81) $(27,505.00) $25,028.00 $12,698.03 $11.00 -$11.00 $10.00 $18.00 $28.00 $56.00 8Collected balance is the cash balance minus checks drawn on other banks deposited in the last 2-5 days. Negative collected balance occurs when you draw upon those funds before the deposited checks are cleared. 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. Checks * Indicates gap in check sequence i= Blectrome Image Number Date Paid Amount Number 7547 i 04/04 347.63 7553i 7548 i 04/05 374.20 7554 i 75491 04/05 26.07 7555 i 75501 04/10 800.00 7556i W551i 04/04 366.73 7560%i 75521 04/05 309.62 T561i Withdrawals / Debits 04/10 163.72 04/10 209.00 O4/11 993.28 O4/11 993.28 O4/11 1,489.92 8 = Substitute Check Current Relationship Overview: Balance Criteria Met? Yes Total Combined Monthly Average Balance $19,504.12 Other Criteria Met? No $500 Business Credit Card Spend? No Date Paid Amount 04/03 537.75 04/03 2,655.00 04/04 300.00 04/24 172.00 04/10 2,199.52 04/09 32.01 18 checks totaling $9,317.81 Number Date Paid Amount 7565*i 04/10 47.22 7566 i O4/24 138.75 7567 i 04/13 542.03 7568 i O4/13 11.57 7569 i O4/19 40.39 7570 i O4/19 417.32 11 items totaling $27,505.00 Date Amount Description PAYCHEX EIB INVOICE X75587400008768 REQUIRO SCIENTIA LLC 041018 OUTGOING WIRE TRANS 041018 NW TRUST CONTRIB 762-80000 041118 NW TRUST CONTRIB 762-80000 041118 NW TRUST CONTRIB 762-80000 041118 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272193

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FIFTH THIRD BANK Withdrawals / Debits - continued Date Amount Description O4/11 1,601.93 PAYCHEX PAYROLL 75769000001026X REQUIRO SCIENTIA LLC 041118 O4/11 56.00 SERVICE CHARGE 04/12 674.97 PAYCHEX TPS 31631 TAXES 75770600023800X REQUIRO SCIENTIA LLC 041218 04/16 19,046.00 AMEX EPAYMENT ACH PMT V2110 041618 04/25 1,601.93 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 75964600001 141X REQUIRO SCIENTIA LLC 042518 04/26 674.97 PAYCHEX TPS 31679 TAXES 75963700021918X REQUIRO SCIENTIA LLC 042618 Deposits / Credits 2 items totaling $25,028.00 Date Amount iption 04/16 25,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00522153055 O4/1T 28.00 COMMERCIAL MANAGEMENT FEE REVERSAL Daily Balance Summary Date Amount Date Amount Date Amount 04/03 21,300.09 04/11 10,989.96 04/19 15,285.68 04/04 20,285.73 04/12 10,314.99 04/24 14,974.93 04/05 19,575.84 04/13 9,761.39 04/25 13,373.00 04/09 19.543.83 O4/16 15,715.39 04/26 12,698.03 04/10 16,124.37 04/17 15,743.39 eee Ss: eee Page 2 of 2 EFTA00272194