V76OO 072715 07/31 7.27433 5/3 COMM LEASE #XXXX7OUCXX4O18 PAID BY AUTO BILLPAYER Deposits / Credits Date Amount Description 07/24 4.478.14 NBC CORPORATION PAYROLL 072415 07/24 50.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00395584787 07/31 4.478.14 NBC CORPORATION PAYROLL 073115 3 items

SCIENTIA LLC 093015 Deposits / Credits Date Amount 5 items totaling $32,733.43 Description 09/01 27.01 MOBILE CHECK DEPOSIT 09/04 1.353.20 NBC CORPORATION PAYROLL 090415 09/11 1.353.21 NBC CORPORATION PAYROLL 091115 09/17 30.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00401914018 09/23

10/08 2.949.10 10/09 7.011.11 10/15 40.0(10.00 10/21 20.000.00 10/30 1.353.21 Description NBC CORPORATION PAYROLL 100215 MOBILE DEPOSIT NBC CORPORATION PAYROLL 100915 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00405145887 5/3 ONLINE TRANSFER FROM CK: XXXXXX2331 REF # 00405812105 NBC CORPORATION

banking Page 1 of 2 EFTA00272137 FIFTH THIRD BANK Deposits / Credits Date Amount Description 12 items totaling 559.274.1 I 11/06 3.557.05 NBC CORPORATION PAYROLL 110615 11/10 26.37 MOBILE DEPOSIT 11/10 662.73 MOBILE DEPOSIT 11/10 791.00 MOBILE DEPOSIT 11/13 2.387.87 CONCUR EXPENSE COOS8VBCX

3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00397750935 08/13 60.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2315 REF # 00397858483 08/14 1268.83 NBC CORPORATION PAYROLL 081415 08/21 3.303.67 NBC CORPORATION PAYROLL 082115 08/28 7.011.11 NBC CORPORATION PAYROLL 082815 Daily Balance Summary Date Amount

ts Date Amount 5 items totaling $83,514.31 Description 05/02 2.636.67 DEPOSIT 05/16 62.500.00 INCOMING WIRE TRANS 051616 05/19 10.508.79 NBC CORPORATION PAYROLL 051916 05/20 2.500.00 MOBILE DEPOSIT 05/20 5.368.85 MOBILE DEPOSIT Daily Balance Summary Date Amount Date Amount Date Amount 05/

lease visit www.53.com:businossbanking Page 1 of 2 EFTA00272161 FIFTH THIRD BANK Deposits / Credits Date Amount Description 11/04 1.590.01 NBC CORPORATION PAYROLL 110416 11/14 15.000.00 5/3 ONLINE TRANSFER FROM CK: XXXXXX2281 REF # 00453025384 11/16 80.000.00 5/3 ONLINE TRANSFER FROM CK: MOCXXX228

ossbanking Page 1 of 2 EFTA00272185 FIFTH THIRD BANK Deposits / Credits Date Amount 5 items totaling $8,125.38 Description 10/06 1,416.29 NBC CORPORATION PAYROLL 100617 10/13 1,591.35 NBC CORPORATION PAYROLL 101317 10/20 1,416.29 NBC CORPORATION PAYROLL 102017 10/24 2,285.15 MOBILE DEPOSIT 10