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11/09 1.550.63 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 687354001/00367X REQUIRO SCIENTIA LLC 110916 11/10 165.12 PAYCHEX EIB INVOICE X68545000025137 REQUIRO SCIENTIA LLC 111016 11/10 724.72 PAYCHEX TPS 30112 TAXES 68735500021035X REQUIRO SCIENTIA LW 111016 11/14 84.53 FUNDS TRANSFER TO CC: XXXXXXXXXXXX2535 R

00 Business Credit Card Spend? Yes $27.190.58 No No Checks • Indicates gap in check sequence Number Date Paid = hleclimuc Image Amount s = SubsIdule Check Number Date Paid Amount Number Date Paid Amount 7317i 11/01 1300.00 7324i 11/17 382.21 7329 i 11/29 59.07 7321•i 11/16 1.998.

totaling $5,709.84 Withdrawals / Debits 12 items totaling $103,824.69 Date Amount Description 03/01 1.557.39 PAYCHEX PAYROLL 70274000001334X REQUIRO SCIENTIA LLC 030117 03/01 7,274.53 5/3 COMM LEASE #XXXXXXXXX4018 PAID BY AUTO BILLPAYER 03/02 719.51 PAYCHEX TPS 30435 TAXES 70271300031616X REQUIRO SCI

Business Credit Card Spend? Yes 518.898.57 No No Checks • Indicates gap in check sequence Number Date Paid 1= hleclioruc Image Amount s = SubsIdule Check Number Date Paid Amount Number Date Paid Amount 7374 i 03/23 332.76 7380 i 03/20 529.25 7388 i 03/29 331.38 7375i 03/14 31.98

LOAN M000000(4133 PAID BY AUTO BILLPAYER 01/29 209.00 OUTGOING WIRE TRANS 012918 01/31 1.601.94 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 74793800001821X REQUIRO SCIENTIA LLC 013118 For additional information and account disclosures, please visit www.53.com:businossbanking Page 1 of 2 EFTA00272189 FIFTH THIRD BANK

01/02 417.32 7521 i 01/10 347.63 7523 i 01/12 26.58 7520i 01/05 386.85 7522i 01/09 34.80 7525•i 01/09 172.00 = hleclimuc Image s = SubsIdule Check Amount Number Date Paid Amount Number 6 checks totaling $1,385.18 Date Paid Amount Withdrawals / Debits Date Amount 9 items totalin