Period Date: 8/1/2014 - 8/31/2014 Account Type: 5/3 Bus Standard Ckg Account Number: a (NORTIICAROLINAI P.O. BOX 6309W CINCINNATI OH 45263419W REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 4063 Relationship Manager Name: Philip I:int.:tut Phone: Business Banking Support: Account

_00029890 IiITA_0014050.% EFTA01279713 IN WITNESS WHEREOF, the Borrower has executed this Note as of the 14th day of February, 2014. BORROWER: REQUIRO SCIENTIA LLC <7.2008 Fifth Th,rcl Bancorp By: ir,A Name: Title: i1hV21 ti\tAmash/ 3 CONFIDENTIAL SDNY_GM_00029891 EFTA 40 140509 EFTA01279714 SCH

DEPOSIT ACCOUNT RESOLUTION FIFTH THIRD BANK (Retail and Private Banking Use Only) ACCOUNT NAME REQUIRO SCIENTIA LLC Check One: O Corporation / Non-Profit Corporation O Unincorporated Association I Organization O Partnership / Limited Liability Partnership

ate: 4/1/2017 - 4/30/20I7 Account Type: 5/3 BUS STANDARD CKG Account Number: 7971740761 (NORTE CAROLINA) P.O. BOX 630900 CINCINNATI OH 452634000 REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 0 429 Relationship Manager Name: Philip Batch= Phone: Business Banking Support: 877-534-2264

6994 REQUIRO SCIENTIA LLC PALM BLAIX n 33410 679/7/670 PAY TO CADEROF Virkerc Invectmont< II C e 4 gEth '.. FIFTH THIRD BANK 65/06/15 $ "2.500.00 1 I ImLTIOMEEL

18,000.00 OUTGOING WIRE TRANS 121013 12/10 22.897.00 OUTGOING WIRE TRANS 121013 12/11 4.777.28 PAYCHEX-RCX PAYCHEX-RCX PAYROLL 52911600000619X REQUIRO SCIENTIA LLC 121113 12/11 26.50 SERVICE CHARGE 12/12 2.021.17 PAYCHEX TPS 26710 TAXES 52916000010051X REQUIRO SCIENTIA LW 121213 12/17 902.54 FUNDS T

A LLC 010814 01/09 2.071.26 PAYCHEX TPS 26805 TAXES 53316I(X)009434X REQUIRO SCIENTIA LW 010914 01/10 153.14 PAYCHEX BB INVOICE X53121300003552 REQUIRO SCIENTIA LLC 011014 01/10 1.664.80 NW TRUST CONTRIB 762-80000 011014 01/10 2,817.22 NW TRUST CONTRIB 762-80000 011014 For additional Information and ac

23.47 Date Amount Descri ion 06/04 1.00 MOBILE DEPOSIT FEE 06/09 0.50 MOBILE DEPOSIT FEE 06/10 151.12 PAYCHEX EIB INVOICE X55407200000867 REQUIRO SCIENTIA LLC 061014 06/11 2.786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 55575300001105X REQUIRO SCIENTIA LLC 061114 06/11 57.75 SERVICE CHARGE For additi

EQUIRO SCIENTIA LW 0501 14 05/01 7.274.53 5/3 COMM LEASE MOCXXVOCXX4018 PAID BY AUTO BILLPAYER 05/12 222.14 PAYCHEX EIB INVOICE X54998400027445 REQUIRO SCIENTIA LLC 051214 05/12 51.50 SERVICE CHARGE 05/14 2.786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 55184400300287X REQUIRO SCIENTIA LLC 051414 05/14 3.1

5457980001I499X REQUIRO SCIENTIA LW 040314 04/07 0.50 MOBILE DEPOSIT FEE 04/09 400.0() AL-DEPT OF REV AL DEPT OF REVENUE DIRECT DBT 1647275520 REQUIRO SCIENTIA LLC 040914 04/10 148.93 PAYCHEX EIB INVOICE X54379800005024 REQUIRO SCIENTIA LLC 041014 04/10 7.274.73 5/3 COMM LEASE MODOOODCXX4018 PAID BY AU

7 3.056.36 NW TRUST CONTRIB 762-80000 030714 03/07 3.056.36 NW TRUST CONTRIB 762-80000030714 03/10 153.52 PAYCHEX EIB INVOICE X53954400009930 REQUIRO SCIENTIA LLC 031014 03/12 1000.00 FUNDS TRANSFER TO CK: XXXXXX2307 REF # 00605339985 03/12 86.50 SERVICE CHARGE 03/14 43.355.49 AMEX EPaymcnt ACH PMT

1.00 MOBILE DEPOSIT FEE 07/15 32,711.75 AMEX EPayment ACH PMT V3238 071514 07/23 2,786.41 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 56190600000550X REQUIRO SCIENTIA LLC 072314 07/24 1.306.46 PAYCHEX TPS 27539 TAXES 56189100011737X REQUIRO SCIENTIA LLC 072414 07/29 10.000.00 5/3 ONLINE TRANSFER TO CK: XXXXXX

E CHARGE 11/14 3.138.22 5/3 COMMRCLLN #XXXXXXXXXXXO026 PAID BY AUTO BILLPAYER 11/25 3.164.11 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 58098500000075X REQUIRO SCIENTIA LLC 112514 11/25 50.913.51 AMEX EPayment ACH PMT V0064 112514 11/26 1.407.04 PAYCHEX TPS 27995 TAXES 58102400004061X REQUIRO SCIENTIA LW 112614

g $67,728.04 Description 05/01 7.274.53 5/3 COMM LEASE #XXXX)OCXXX4018 PAID BY AUTO BILLPAYER 05/II 246.68 PAYCHEX EIB INVOICE X60353000024446 REQUIRO SCIENTIA LLC 051115 05/13 1551.71 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 60538600000323X REQUIRO SCIENTIA LLC 051315 05/14 723.64 PAYCHEX TPS 28505 TAXES 60

Withdrawals / Debits 15 items totaling $249,629.05 Date Amount Description 09/03 2.786.40 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 56814000300549X REQUIRO SCIENTIA LLC 090314 09/04 1.306.47 PAYCHEX TPS 27684 TAXES 56815100006777X REQUIRO SCIENTIA LW 090414 09/10 171.12 PAYCHEX EIB INVOICE X56629800020236 R

FIFTH THIRD BANK WithdrawaLs / Debits - continued Date Amount Description 07/22 1.551.72 PAYCHEX - ROC PAYX-RCX-BOA PAYROLL 6180180XXXXX)80X REQUIRO SCIENTIA LLC 072215 07/23 723.63 PAYCHEX TPS 28710 TAXES 618O21OOO18943X REQUIRO SCIENTIA LW 072315 07/27 25.220.66 AMEX EPaymcnt ACH PMT V76OO 072715

5 2.790.59 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 60126600000632X REQUIRO SCIENTIA LLC 041515 04/16 1.316.19 PAYCHEX TPS 28416 TAXES 60127500019068X REQUIRO SCIENTIA LLC 041615 04/20 900.00 AL-DEFT OF REV AL DEPT OF REVENUE DIRECT DBT 1565955328 REQUIRO SCIENTIA LLC 042015 04/29 2.790.58 PAYCHEX - RCX PAYX-R

REQUIRO SCIENTIA LW 100214 10/02 14.500.00 FUNDS TRANSFER TO CK: XXXXXX2299 REF # 00632427235 10/10 151.12 PAYCHEX EIB INVOICE X5704920001825I REQUIRO SCIENTIA LLC 101014 10/10 51.50 SERVICE CHARGE 10/14 3,138.22 5/3 COMNIRCL LN #XXXXXXXXXXXO026 PAID BY AUTO BILLPAYER 10/15 2.786.41 PAYCHEX - RCX PA

0 Withdrawals / Debits Date Amount 13 items totaling $83,615.41 Description 01/07 2.790.58 PAYCHEX - RCX PAYX-RCX-BOA PAYROLL 58728100001717X REQUIRO SCIENTIA LLC 010715 01/08 1.387.34 PAYCHEX TPS 28108 TAXES 58723700014751X REQUIRO SCIENTIA LLC 010815 01/12 151.12 PAYCHEX BIB INVOICE X58534700007063

riod Date: 5/1/2014 - 5/31/2014 Account Type: 5/3 Bus Standard Ckg Account Number: 0761 (NORTIICARCMJNAI P.O. BOX 6309W CINCINNATI OH 45263419W REQUIRO SCIENTIA LLC 27 HIGH TECH BLVD THOMASVILLE NC 27360-5560 al 400 0 Account Summary - Relationship Manager Name: Philip nntchre Phone: Business Banking