Statement Period Date: 4/1/2017 - 4/30/2017 Account Type: 5/3 BUS STANDARD CKG FIFTH THIRD BANK Account Number: (SOUTH FLORIDA) py BBB. 80x 630900 CINCINNATI OH 45263-0000 oe, Relationship Manager Name: Cesar Taveras REQUIRO TERRA LLC 0 Phone: Business Banking Support: Account Summary - 04/01 ~~ Beginning Balance $374,430.97 Number of Days in Period 30 Checks 10 Withdrawals / Debits $(491 781.87) 5 Deposits / Credits $130,030.09 04/30 Ending Balance $12,679.19 Analysis Period: 03/01/17 - 03/31/17 Standard Monthly Service Charge $11.00 Standard Monthly Service Charge Waived (sec below) -$11.00 MISCELLANEOUS $100.00 Service Charge withdrawn on 04/12/17 $100.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average Balance Criteria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 $493,618.02 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 Withdrawals / Debits 10 items totaling $491,781.87 Date Amount Description O4/05 200,000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX2281 REF # 00470891475 04/12 1,079.68 VERT GARDENS INC SALE REQUIRO TERRA LLC 041217 O4/12 2,421.43 VERT GARDENS INC SALE REQUIRO TERRA LLC 041217 o4/12 30,000.00 OUTGOING WIRE TRANS 041217 O4/12 100.00 SERVICE CHARGE O4/19 189,549.40 OUTGOING WIRE TRANS 041917 04/20 336.05 OUTGOING WIRE TRANS 042017 04/20 1,711.85 OUTGOING WIRE TRANS 042017 04/20 16,545.06 OUTGOING WIRE TRANS 042017 04/21 50,038.40 OUTGOING WIRE TRANS 042117 Deposits / Credits 5 items totaling $130,030.09 Date Amount Description O4/14 30,000.00 5/3 ONLINE TRANSFER FROM CK: 2281 REF # (0472156771 O4/18 30,000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00472600689 O4/19 50,000.00. FUNDS TRANSFER FROM CK: 2281 REF # 00784266686 04/20 20,000.00 FUNDS TRANSFER FROM Cl 2281 REF # 00784408197 04/26 30.09 FUNDS TRANSFER CREDIT REF # 00785456059 DEPOSIT/CREDIT For additional information and account disclosures, please visit PY Page 1 of 2 EFTA00273253

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FIFTH THIRD BANK Daily Balance Summary Date Amount Date Amount Date Amount 04/05 174,430.97 04/18 200,829.86 04/21 12,649.10 O4/12 140,829.86 04/19 61,280.46 04/26 12,679.19 O4/14 170,829.86 04/20 62,687.50 EFFECTIVE MAY 2, 2017, SEVERAL OVERDRAFT COVERAGE FEATURES WILL BE STREAMLINED OR IMPROVED. IF YOUR ACCOUNT IS OVERDRAWN B $5 OR LESS AT THE END OF THE BUSINESS DAY, THERE IS NO PER-ITEM FEE. THE MAXIMUM NUMBER OF OVERDRAFT ITEMS CHARGED IN ONE DAY WILL BE REDUCED FROM 10 TO 5. CREDITS TO YOUR ACCOUNT AFTER THE CUTOFF TIME BUT THROUGH 11:59 WILL BE APPLIED TO COVER OVERDRAFT ITEMS. CREDITS ARE SUBJECT TO THE FUNDS AVAILABILITY POLICY. FIND MORE DETAILS AT Page 2 of 2 EFTA00273254