250 CAMELOT DRIVE, FOND DU LAC, WI 54935; 920-952-7200

“Making fine cheese, like making fine wine, is indeed an art … steeped in tradition and

pride.”

February 13, 2017 Re: Affidavit Milk Effective March 1, 2017, all Grande milk deliveries are producer certified to be free of recombinant bovine somatotropin (rBST), also known as recombinant bovine growth hormone (rBGH). Grande Cheese Company has on file notarized producer affidavits, certifying that no dairy animals producing milk are being treated with recombinant bovine somatotropin (rBST). Grande Cheese Company retains those affidavits at our Fond du Lac, Wisconsin office. Given that we keep the identity of our producers and suppliers confidential, we will not provide any individual affidavits.

PRODUCT: 900568 - WPI-90% protein-INST-(SOY L)-20kg bag

QUANTITY: 529.08 lbs

Lot Number

Mfg Date

Exp Date

% TOTAL H2O pH SCORCH

PARTICLE SPC cfu/gm COLI cfu/gm

YEAST cfu/gm

MOLD cfu/gm % ASH % BFAT PROTEIN

DBE Coli

MPN/gm

C.P. STAPH cfu/gm

SALM/1500gm LIST/25gm % CARB

Reference Method

Vacuum Oven

SMEDP 15.113

SMEDP 17th Ed. 15.022

ADPI Method

AOAC 986.33

AOAC 991.14

AOAC 997.02

AOAC 997.02

Dry Ash AOAC 923.03

Mojonnier AOAC 989.05

Combustion AOAC 992.23

AOAC 991.14

BAM 8th Ed.

AOAC/ BAM

2004.03

AOAC/ BAM

2004.06

By Difference

Specification Limit

3-6 5.8-6.8 A 0-30,000 0-10 0-30 0-30 0-3.5 0-2 90-100 NF NF NF NF 0-6.5

151660146894 6/15/15 6/15/17 5.04 6.21 A <100 <10 <10 28 2.78 0.84 90.62 NF NF NF NF 5.28

1 of 1

Certificate of Conformance

I hereby certify that the milk products in the attached manifest were produced from raw milk meeting the somatic cell (400,000 per ml) and bacterial standard plate count (100,000 per ml) requirements of the Regulation (EC) No 853/204 Annex III, Section IX, Chapter I, III Criteria for Raw Milk. PRODUCT NAME, LOT NUMBERS AND MANUFACTURING DATES COVERED BY THIS CERTIFICATE OF CONFORMANCE ARE LISTED ABOVE.

8/19/2015

Product of U.S.A.

William HarderDirector of Quality Assurance and Technical Services

<100 = Not Detected in Sample Tested<10 = Not Detected in Sample TestedNF = Not Found in Sample Tested

CERTIFICATE OF ANALYSIS

REQUESTED BY: AQUAPLEX NUTRITIONALS

2636 VISTA PACIFIC DROCEANSIDE, CA 92056USA

P.O.# : 61201

ORDER# : SO 148766

8/20/2015EXPECTED SHIP DATE:

301 E. MAIN STREET LOMIRA,WI 53048-9548 Phone: 1-800-772-3210 Fax: 1-920-269-1445

Product Name: Eido pro with vitamin D

Product Lot: FP-E0007, Lot#R&D #1MQL Accession #:I50701-0136

1 - PRODIICr STABII.ITY REPORT. CONSECUTIVE MONTHLY REPORT

/] / Customer Name: AquaplexI f Product Description: R&D

AnnrovedBv: k/Reviewed By: jp/f^

Package Q'pe: Bag Product TvDe:fcherkanDlicahle> OTC l~) DietarvS. Cosmetic fl Other:

Environmental ChambeTf:17/2

MQL Equipment #:261

Environmental Storage Specifications:

Incubator Temp (±2): 25''Cn SO'CQ 40°C ^ 50»CD Other • Relative Humidity (± 5): 60% RH • eSVoRHQ 75% RH ^ Other %RH •

INTERVAL:

DATE DUE FOR TESTING

TEST SPEC

IVoUiicl:

Aiialvlical A>s:!\ IVsihiiz SPKC

METHOD

\}oi.rM

Method

Initial Reading:Notebook#: Stab-0132

Paee#:106

07-29-15

Kcsiilts Iiiilial:

Accession U

!5()7()|-(M3f)''

cholecalciferol >800IU/30.2g MQLTM-0508 868 lU

*InitiaI results from COA

Micro test is not required

1 Month

Notebook #:Stab^l38Pase/^:43

08-29-15

I Month

Accession# S5«83M)I3'>

2 Months

Notebook #:Stab-0145

Paeeji^:6I

09-29-15

2 Montiis

Accession r I5()929-(I(I26

3 Months

Notebook #:Stal>-01S4PaeeiV:82

10-29-15

3 .Months

Accession #

PRODUCT: 900568 - WPI-90% protein-INST-(SOY L)-20kg bag

QUANTITY: 2,645.40 lbs

Lot Number

Mfg Date

Exp Date

% TOTAL H2O pH SCORCH

PARTICLE SPC cfu/gm COLI cfu/gm

YEAST cfu/gm

MOLD cfu/gm % ASH % BFAT PROTEIN

DBE Coli

MPN/gm

C.P. STAPH cfu/gm

SALM/1500gm LIST/25gm % CARB

Reference Method

Vacuum Oven

SMEDP 15.113

SMEDP 17th Ed. 15.022

ADPI Method

AOAC 986.33

AOAC 991.14

AOAC 997.02

AOAC 997.02

Dry Ash AOAC 923.03

Mojonnier AOAC 989.05

Combustion AOAC 992.23

FDA BAM AOAC 966.24

BAM 8th Ed.

AOAC/ BAM

2004.03

AOAC/ BAM

2004.06

By Difference

Specification Limit

3-6 5.8-6.8 A 0-30,000 0-10 0-50 0-50 0-3.5 0-2 90-100 NF NF NF NF 0-6.5

161290016893 5/8/16 5/8/18 4.10 6.16 A <100 <10 <10 2 2.74 1.11 91.39 NF NF NF NF 4.41

SPI PO# 70126

1 of 1

Certificate of Conformance

I hereby certify that the milk products in the attached manifest were produced from raw milk meeting the somatic cell (400,000 per ml) and bacterial standard plate count (100,000 per ml) requirements of the Regulation (EC) No 853/204 Annex III, Section IX, Chapter I, III Criteria for Raw Milk. PRODUCT NAME, LOT NUMBERS AND MANUFACTURING DATES COVERED BY THIS CERTIFICATE OF CONFORMANCE ARE LISTED ABOVE.

6/9/2016

Product of U.S.A.

William HarderDirector of Quality Assurance and Technical Services

<100 = Not Detected in Sample Tested<10 = Not Detected in Sample TestedNF = Not Found in Sample Tested

CERTIFICATE OF ANALYSIS

REQUESTED BY: AQUAPLEX NUTRITIONALS

2636 VISTA PACIFIC DROCEANSIDE, CA 92056USA

P.O.# : STEVEN

ORDER# : SO 165004

6/13/2016EXPECTED SHIP DATE:

301 E. MAIN STREET LOMIRA,WI 53048-9548 Phone: 1-800-772-3210 Fax: 1-920-269-1445

PRODUCT: 900568 - WPI-90% protein-INST-(SOY L)-20kg bag

QUANTITY: 2,645.40 lbs

Lot Number

Mfg Date

Exp Date

% TOTAL H2O pH SCORCH

PARTICLE SPC cfu/gm COLI cfu/gm

YEAST cfu/gm

MOLD cfu/gm % ASH % BFAT PROTEIN

DBE Coli

MPN/gm

C.P. STAPH cfu/gm

SALM/1500gm LIST/25gm % CARB

Reference Method

Vacuum Oven

SMEDP 15.113

SMEDP 17th Ed. 15.022

ADPI Method

AOAC 986.33

AOAC 991.14

AOAC 997.02

AOAC 997.02

Dry Ash AOAC 923.03

Mojonnier AOAC 989.05

Combustion AOAC 992.23

FDA BAM AOAC 966.24

BAM 8th Ed.

AOAC/ BAM

2004.03

AOAC/ BAM

2004.06

By Difference

Specification Limit

3-6 5.8-6.8 A 0-30,000 0-10 0-50 0-50 0-3.5 0-2 90-100 NF NF NF NF 0-6.5

162930016893 10/19/16 10/19/18 3.51 6.02 A <100 <10 2 4 2.62 1.13 90.68 NF NF NF NF 5.24

1 of 1

Certificate of Conformance

I hereby certify that the milk products in the attached manifest were produced from raw milk meeting the somatic cell (400,000 per ml) and bacterial standard plate count (100,000 per ml) requirements of the Regulation (EC) No 853/204 Annex III, Section IX, Chapter I, III Criteria for Raw Milk. PRODUCT NAME, LOT NUMBERS AND MANUFACTURING DATES COVERED BY THIS CERTIFICATE OF CONFORMANCE ARE LISTED ABOVE.

1/30/2017

Product of U.S.A.

William HarderDirector of Quality Assurance and Technical Services

<100 = Not Detected in Sample Tested<10 = Not Detected in Sample TestedNF = Not Found in Sample Tested

CERTIFICATE OF ANALYSIS

REQUESTED BY: WE PACK IT ALL

c/o EIDOGEN-SERTANTY2745 HUNTINGTON DRDUARTE, CA 91010USA

P.O.# : 70732

ORDER# : SO 175250

1/30/2017EXPECTED SHIP DATE:

250 CAMELOT DR FOND DU LAC,WI 54935 Phone: 1-800-772-3210 Fax: 1-920-922-2921