Statement Period Date: 5/1/2018 - 5/31/2018 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 REQUIRO SCIENTIA LLC 0 Phone: 239-449-7151 — 27 HIGH TECH BLVD ” 1 . 7 > THOMASVILLE NC 27360-5560 Business Banking Support: 877-534-2264 — 5 — 207 — Account Summary - 7433812323 05/01 ~~‘ Beginning Balance $12,698.03 Number of Days in Period 31 9 Checks $(4,286.72) 9 Withdrawals / Debits $(12,601.71) 3. Deposits / Credits $13,000.00 05/31 ‘Ending Balance $8,809.60 Analysis Period: 04/01/18 - 04/30/18 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 MISCELLANEOUS $10.00 Service Charge withdrawn on 05/10/18 $10.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $16,024.09 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 9 checks totaling $4,286.72 * Indicates gap m check sequence i= Blectronic Image s = Substitute Check Number Date Paid Amount Number Date Paid Amount Number Date Paid Amount 7WS71i 05/21 2,199.52 7574 i 05/21 36.47 7577 i 05/30 406.73 75721 05/24 347.63 7575 05/25 308.64 7578 i 05/29 199.68 75731 05/21 65.40 TS76i 05/23 182.76 7579 i 05/22 539.89 Withdrawals / Debits 9 items totaling $12,60 Date Amount Description 0s/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 05/03 382.56 WEB INITIATED PAYMENT AT CHASE CREDIT CRD EPAY 3564454205 050318 05/09 1,601.93 PAYCHEX PAYROLL 76155400000714X REQUIRO SCIENTIA LLC 050918 05/10 174.72 PAYCHEX EIB INVOICE X75979200016889 REQUIRO SCIENTIA LLC 051018 05/10 673.62 PAYCHEX TPS 31724 TAXES 76159300013002X REQUIRO SCIENTIA LLC 051018 05/10 10.00 SERVICE CHARGE OS/15 209.00 OUTGOING WIRE TRANS 051518 05/23 1,601.94 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 76403400000295X REQUIRO SCIENTIA LLC 052318 05/24 673.41 PAYCHEX TPS 31765 TAXES 76400700019166X REQUIRO SCIENTIA LLC 052418 For additional information and account disclosures, please visit www.53.com/businessbanking Page 1 of 2 EFTA00272195

--=PAGE_BREAK=--

FIFTH THIRD BANK Deposits / Credits 3 items totaling $13,000.00 Date Amount Description OS5/11 10,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00525896210 05/29 1,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2299 REF # 00528307438 05/29 2,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00528307007 Daily Balance Summary Date Amount Date Amount Date Amount 05/01 5,423.50 O5/15 12,371.67 05/24 6,724.65 05/03 5,040.94 05/21 10,070.28 05/25 6,416.01 05/09 3,439.01 05/22 9,530.39 = 05/29 9,216.33 05/10 2,580.67 05/23 7,745.69 05/30 8,809.60 05/11 12,580.67 CT Page 2 of 2 EFTA00272196