EFTA01279816

FIFTH THIRD BANK Statement Period Date: 3/1/2017 - 3/31/2017 Account Type: 5/3 BUS STANDARD CKG Account Number: (NORTH CAROLINA) P.O. BOX 630900 CINCINNATI OH A5263.0900 REQUIRO SCIENTIA LLC 0 437 Relationship Manager Name: Phil' Fintchrc Phone: Business Banking Support: Account Summary - 03/01 Beginning Balance $334.00 Number of Days in Period 31 Checks Withdrawals / Debits S(3.00) Deposits / Credits 03/31 Ending Balance $331.00 Analysis Period: 02/01/17 - 02/28/17 Standard Monthly Senice Charge Standard Monthly Service Charge Waived (see below) PAPER ACCOUNT STATEMENT FEE Service Charge withdrawn on 03/10/17 511.00 -$11.00 $3.00 $3.00 Standard Monthly Service Charge waived if: Current Relationship Overview: Your business maintains a total monthly average balance of 53.500 across its business checking. savings. and certificate of deposit accounts. Balance Criteria Met? Total Combined Monthly Average Balance Yes 518298.57 OR your business spends at least $500 per month on Other Criteria Met? its business credit card. No $500 Business Credit Card Spend? No Withdrawals / Debits Date Amount Description 03/10 3.00 SERVICE CHARGE 1 item totaling $3.00 Daily Balance Summary Date Amount 03/10 331.00 INTRODUCTORY OFFER FROM OUR NEW CHECK PROVIDER. HARLAND CLARKE: RECEIVE 20 PERCENT OFF ANY BUSINESS CHECK PRODUCT ORDERED THROUGH MAY 31. 2017. USE OFFER CODE: M. CALL 1-800-503-2345 OR VISIT 53.COM/CHECKS. MENTION THE OFFER CODE WHEN ORDERING BY PHONE. THIS OFFER IS NOT VALID WITH ANY OTHER OFFER AND NOT REDEEMABLE FOR CASH. For additional or SONY GM 00030217 niffEN, VI 1A.Lbusinessbankig Page 1 of 2 EFTA_00140835 EFTA01279816 FIFTH THIRD BANK This page intentionally left blank. COalIDENTIAL SDNY_GM_00030218 Page 2 of 2 EFTA_00 I 40836 EFTA01279817