2023A-08603-NPC-ROC Notice of Hearing and Packet MAILED

2023A-08603-NPC-ROC · Registrar of Contractors · 2023-09-08

REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

White Cap, Case No. 2023-08603 COMPLAINANT, Docket No. 2023A-08603-NPC-ROC v. NOTICE OF HEARING ON Aceves Landscape And Out Door Living LLC CONTESTED CASE License No. ROC 321566,

RESPONDENT.

This Notice of Hearing is issued under A.R.S. § 41-1092.05(D). HEARING INFORMATION The hearing is set for: October 16, 2023 1:00 PM Velva Moses-Thompson Google Meet. A link will be provided directly from The Office of Administrative Hearings. Go to www.azoah.com to request to appear in-person.

If you have requested to appear in-person at the hearing, the hearing will be held at 1740 W Adams Street, Phoenix, AZ 85007.

You must attend this hearing. This is an adversarial hearing before an administrative law judge, and is conducted in a similar manner as judicial proceedings. Thus, you must be prepared to present evidence, including witness testimony and documents, in support of your case.

STATEMENT OF LEGAL AUTHORITY AND JURISDICTION The State of Arizona has determined that the licensing and regulation of construction

contractors is a proper state function, and has vested authority in the Registrar of Contractors

to administer Title 32, Chapter 10 of the Arizona Revised Statutes. A.R.S. §§ 32-1101 et seq.

All hearings for alleged violations of Title 32, Chapter 10 are conducted under Title 41,

Chapter 6, Article 10. A.R.S. § 32-1156.

The statutes and rules governing the hearing can be found at: Arizona Revised

Statutes §§ 41-1092 to -1092.12, and Arizona Administrative Code R2-19-101 to -122.

PARTICULAR ARIZONA STATUTES AND RULES INVOLVED The statutes and rules the Respondent is alleged to have violated are cited in the

complaint and citation, which were served on the Respondent on August 18, 2023.

SHORT AND PLAIN STATEMENT OF THE MATTERS ASSERTED The complaint and citation allege that the Respondent committed the following act(s):

Charge: 1 A.R.S. § 32-1154(A)(10)

THE PARTIES TO THE ADMINISTRATIVE HEARING Because Respondent is a licensee and is charged with an act(s) or omission(s) that is cause for the suspension or revocation of a license, Respondent is a party to this case and will be a party to the hearing. Because Complainant alleged Respondent committed an act(s) or omission(s) that is cause for the suspension or revocation of a license, Complainant is a party to this case and will be a party to the hearing. Respondent and Complainant, as the parties to the hearing, will present evidence and argument to the administrative law judge.

RIGHT TO BE REPRESENTED The parties to the administrative hearing may choose to be represented by an attorney.

A.R.S. § 41-1092.07(B). If one of the parties is a company, the company may be represented

by an officer or employee if that person satisfies the conditions set forth in A.R.S. § 32-

1156(B).

CHANGE OF ADDRESS Each party must inform the Registrar and the Office of Administrative Hearings of

any change of address within five (5) days of the change. A.R.S. § 41-1092.04.

HEARING PROCEDURES AND RULES The administrative hearing will be conducted in accordance with A.R.S. §§ 41-1092

to -1092.12, and A.A.C. R2-19-101 to -122. The parties should review the statutes, rules, and

processes governing the administrative hearing. Copies of the statutes, rules, and articles

regarding the administrative hearing process can be found at https://www.azoah.com/.

REGISTRAR’S APPEARANCE BY VIDEO CONFERENCE OR TELEPHONE The Registrar’s investigators, employees, and attorneys will appear at the hearing via video conference or telephone unless requested by a party to appear in-person. Requests for the Registrar’s investigators, employees, or attorneys to appear in-person must be filed with the Registrar and the Office of Administrative Hearings no later than seven (7) calendar days prior to the hearing date. HEARING PACKET In the interests of administrative efficiency, the Registrar compiles and discloses certain documents to the parties and the Office of Administrative Hearings. These documents are attached to this Notice of Hearing as the “Hearing Packet.” If any party wishes to submit additional evidence, they must do so during the hearing after completing a disclosure statement. See “Disclosure Statement” section below.

SUBPOENAS FOR TESTIMONY FROM A WITNESS OR DOCUMENTS The parties to the hearing must be prepared to present evidence in support of their case. If a party wants to obtain testimony from a witness or documents not in the party’s possession, the party must prepare and file a written subpoena for the Administrative Law Judge to review and sign, if approved. A.R.S. § 41-1092.07(C). Forms for requesting a subpoena can be found on the Office of Administrative Hearings’ website at www.azoah.com. The party seeking a subpoena must serve notice on all the parties to the hearing, and on the Registrar. A.R.S. § 41-1092.04. DISCLOSURE STATEMENT At least seven calendar days before the hearing, each party must prepare and serve a disclosure statement on all other parties, and file it with the Office of Administrative Hearings. A.A.C. R4-9-118; A.A.C. R2-19-108. The disclosure statement must include any exhibit the party will use at the hearing. A party’s failure to timely disclose any witness or exhibit, without good cause, may result in the administrative law judge excluding those witnesses or exhibits from being used at the hearing. A.A.C. R4-9-118(C). A sample disclosure form is available on the Registrar’s website at https://roc.az.gov/content/prehearing-disclosure- statement.

CHANGING THE HEARING DATE

The date of the hearing may only be advanced or delayed on the agreement of the

parties or on a showing of good cause. A.R.S. § 41-1092.05(C). The date of the hearing may

be changed by filing a written agreement of the parties to change the date of the hearing. The

written agreement must be filed with the Office of Administrative Hearings, directed to the

assigned Administrative Law Judge, and transmitted to the Registrar and all other parties. The

assigned Administrative Law Judge may be found on the Office of Administrative Hearings’

web portal at www.azoah.com

If a party would like to move the date of the hearing without agreement of all parties, the party must file a written motion with the Office of Administrative Hearings, directed to the assigned Administrative Law Judge, and transmit a copy to the Registrar and all other parties. The motion must state in detail good cause for why the date of the hearing should be advanced or delayed, and the position of all other parties regarding the advancement or delay. A party may also file a motion asserting a right to an expedited hearing upon a showing of extraordinary circumstances or the possibility of irreparable harm. A.R.S. § 41-1092.05(E).

RESOLUTION SHORT OF ADJUDICATION

In any case which is resolved or settled by the parties, or which is withdrawn by the

Complainant without objection from Respondent after the Notice of Hearing is issued, the

parties must notify the Office of Administrative Hearings of the resolution or settlement. Any

such cases will be listed on the Registrar’s website and its records under the category: “Closed

Complaints – Resolved/Settled/Withdrawn.”

Dated September 6, 2023.

By: /s/ Erika Hoskin Erika Hoskin Legal Secretary Legal Department Arizona Registrar of Contractors Copy mailed via USPS First Class mail September 6, 2023 to: Respondent(s) Aceves Landscape And Out Door Living LLC 3733 W Las Palmaritas Dr Phoenix, AZ 85051 Complainant(s) White Cap 297 S Vasco Rd. Livermore, CA 94551

Copy sent electronically this same date to: Respondent at email address on record with the Registrar Complainant at email address on record with the Registrar

Case No. 2023-08603 /

Katie Hobbs, Governor Martin Quezada, Director

Hearing Packet FAQ What is the Hearing Packet?

The Hearing Packet is a packet of certain documents collected or issued by the Registrar over the course of its investigation.

Who gets the Hearing Packet?

The Hearing Packet is assembled and distributed to all parties and to the Office of Administrative Hearings (“OAH”) prior to an administrative hearing.

What types of cases does the Registrar prepare a Hearing Packet for?

The Registrar prepares a Hearing Packet for Complainant-Handled Cases and No-Pay Cases. Note: If the Docket Number on the Notice of Hearing contains a “CHC” or “NPC”, your case is a Complainant-Handled Case or a No-Pay Case.

What is in the Hearing Packet?

The Hearing Packet contains essential case-specific documents and at a minimum will include the following documents:

● Original complaint;

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Within AZ 877.692.9762 · Fax 602.542.1599 · roc.az.gov Hearing Packet FAQ

Katie Hobbs, Governor Martin Quezada, Director

● Citation; and ● Answer.

The Hearing Packet will also contain the following documents (if applicable):

● Jobsite inspection notices, notes, and photos; ● Written directives; and ● Compliance inspection notices, notes, and photos.

What if there are documents missing from the Hearing Packet?

If there is any evidence you submitted to the Registrar that are not included in the Hearing Packet it is your responsibility to introduce that evidence at the administrative hearing. Note: The administrative law judge assigned to your case does not have access to the entire Registrar record.

If there is additional evidence you submitted to the Registrar during the investigation that you also want to introduce as evidence during your hearing, it is your responsibility to:

● Properly disclose that evidence to the other party; and ● Introduce the evidence during your hearing.

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Within AZ 877.692.9762 · Fax 602.542.1599 · roc.az.gov Hearing Packet FAQ

Katie Hobbs, Governor Martin Quezada, Director

How do I disclose evidence I intend to use at a Hearing?

You must properly disclose any and all documents and witnesses you intend to use at your hearing according to the Registrar’s Prehearing Disclosure Rules. See Arizona Administrative Code Section R4-9-118.

A sample prehearing disclosure form and instructions are provided to the parties by the Registrar.

How do I obtain documents I previously submitted to the Registrar?

If you previously submitted documents to the Registrar and need a copy of these documents, please contact the Registrar’s Legal Department or submit a public records request at https://roc.force.com/AZRoc/s/roc-public-request.

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Within AZ 877.692.9762 · Fax 602.542.1599 · roc.az.gov Hearing Packet FAQ

August 1, 2023

Via U.S. Mail and Email

Complainant White Cap 297 S Vasco Rd. Livermore, CA 94551

Respondent Aceves Landscape And Out Door Living LLC 3733 W Las Palmaritas Dr. Phoenix, AZ 85051

Re: Complaint No. 2023-08603

Dear Complainant and Respondent:

The Registrar received a complaint filed against Aceves Landscape And Out Door Living LLC for non-payment of materials or services rendered. This complaint is complete and will be substantively reviewed by the Registrar.

Respondent is free to raise any issue or affirmative defense to this complaint by filing a response with the Registrar by August 8, 2023. Please reference the complaint number listed above if you file a response. Respondent may file a response by:

Mail: P.O. Box 18244, Phoenix, Arizona, 85005-8244 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Email: [email redacted]

The Registrar will not issue a citation before August 8, 2023 and will review Respondent’s response, if one is submitted.

Please be advised that a response to the complaint is not the same as a written answer. If the Registrar issues a citation Respondent must file a written answer to that citation in accordance with A.R.S. § 32-1155.

Sincerely,

/s/ Tedi Quezada _________________ Tedi Quezada Legal Department 1700 W Washington St., Ste. 105 Phoenix, AZ 85007

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Non-Payment Complaint Form Departmental Use Only Complaint Number: Mail to: Registrar of Contractors P.O. Box 18243 Phoenix, AZ 85005-8243

Person Filing Complaint (Payee) Business Name Full Name (First Middle Last) ROC License Number(s) (if any) Yashica Dettman Street Address City State Zip Code 3880 E Broadway Rd Phoenix Arizona 85040 Phone Number Email Address (602) 739-3473 [email redacted] I consent to receive communications electronically in connection with this case

Name of Attorney (if any)

Attorney’s Street Address City State Zip Code

Attorney’s Phone Number Attorney’s Email Address

Licensee Information (Payer) Name (as shown on contracts, invoices, etc.) ROC License Number(s) Aceves Landscape And Out Door Living LLC ROC 321566 Street Address City State Zip Code 3733 W Las Palmaritas Dr Phoenix AZ 85051 Phone Number Email Address

Name of Person(s) Representing License LUIS ACEVES Complaint Information Principal Amount Due (excluding interest and fees) Contract Date (if applicable) $40,363.34 May 16, 2023 Have you filed a civil complaint?

List all specific invoices which have not been paid. Attach additional pages if necessary. [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] [number redacted] Certification I certify, upon information and belief, that the above-named licensee has failed to pay monies in excess of seven hundred fifty dollars when due for materials or services rendered in connection with the licensee’s operations as a contractor. I further certify, upon information and belief, that the above-named licensee has the capacity to pay, or has received sufficient monies as payment for the particular construction work project or operation for which the services or materials were rendered or purchased. A.R.S. § 32-1154(A)(10). Printed Name Signature Date Yashica Dettman Declaration & Signature I am the Complainant in this Complaint Form or Complainant’s duly authorized representative. I declare under penalty of perjury that the information contained in this Form is true and correct to the best of my knowledge. I further certify that any documents submitted in support of this complaint are true and correct copies of the originals and are accurate to the best of my knowledge. I will assist in the investigation or in the prosecution of the contractor or other parties, and will, if necessary, attend hearings and testify to facts. Printed Name Signature Date Yashica Dettman INVOICE BRANCH ADDRESS INVOICE NUMBER 700 - WC PEORIA AZ (MBM) [number redacted] White Cap, L.P. (623) 487-1500 INVOICE DATE PO Box 4944, Orlando, FL 32802-4944 8060 W. THUNDERBIRD RD. PEORIA AZ 85381 01/13/2023 MARICOPA CUSTOMER PO NUMBER JAMES RESIDENCE

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR JAMES RESIDENCE 3733 W LAS PALMARITAS DR 13417 W MAYBERRY TRAIL PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/11/2023 50664437 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 2. OUR TRUCK JAMES RESIDENCE EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23072860 **************************************************************** 754TP2942620 FRENCH PATTERN NOCHE TUMBLED PAVER 1056 6.50 SQF 0 1056 6,864.00 555.98 CHECK SF/PLT ANS MERMER 757L400 8"X8"X16" STANDARD LIGHTWEIGHT CONCRETE 430 2.10 EA 0 430 903.00 73.14 BLOCK PREMIER CONCRETE 43542060 #4 GR60 1/2"X20' REBAR SOLD/PC 15 10.83 EA 0 15 162.45 13.16 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 25 15.99 EA 0 25 399.75 32.39 433MRTR40PLT 78LB DYNAMORTAR MORTAR SALT RIVER 12 14.99 BAG 0 12 179.88 14.57 MATERIALS ENERGY ENERGY SURCHARGE 1 1,584.0000 EA 0 1 1,584.00 128.30 SURCHARGE PALLET DEPO PALLET DEPOSIT 6 25.00 EA 0 6 150.00 12.15 MARVEL DELIVERY MARVEL DELIVERY CHARGE 1 160.000 EA 0 1 160.00 12.96 CHARGE 113888CB 8"X8"X8" REGULAR CONCRETE BLOCK 60 2.25 EA 0 60 135.00 10.94

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS.

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 10,538.08

TOTAL TAX 853.59 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: LUIS SIGNATURE COPY ON FILE TOTAL INVOICE 11,391.67

INVOICE BRANCH ADDRESS INVOICE NUMBER 700 - WC PEORIA AZ (MBM) [number redacted] White Cap, L.P. (623) 487-1500 INVOICE DATE PO Box 4944, Orlando, FL 32802-4944 8060 W. THUNDERBIRD RD. PEORIA AZ 85381 01/18/2023 MARICOPA CUSTOMER PO NUMBER

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/18/2023 50759769 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL YARD EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23129358 **************************************************************** 754106120300VC 12"X12" WALNUT VEINCUT TUMBLED 66 5.33 PC 0 66 351.78 28.49 TRAVERTINE PAVER 225/PLT ANS MERMER 507PNEUKNOBWL 6" PNEUMATIC KNOBBY TIRE & RIM FOR 2 38.00 EA 0 2 76.00 6.16 WHEELBARROW BON TOOL

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 427.78

TOTAL TAX 34.65 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 462.43

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/18/2023 50759769 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 99.00

TOTAL TAX 8.01 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 107.01

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/30/2023 50925042 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 219.00

TOTAL TAX 17.73 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: COD SIGNATURE COPY ON FILE TOTAL INVOICE 236.73

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/30/2023 50938885 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 202.20

TOTAL TAX 16.38 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: WC SIGNATURE COPY ON FILE TOTAL INVOICE 218.58

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/01/2023 50966981 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL YARD EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23276176 **************************************************************** 757L400 8"X8"X16" STANDARD LIGHTWEIGHT CONCRETE 90 2.10 EA 0 90 189.00 15.30 BLOCK PREMIER CONCRETE PALLET DEPO PALLET DEPOSIT 1 25.00 EA 0 1 25.00 2.03 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 10 15.99 EA 0 10 159.90 12.95 43542060 #4 GR60 1/2"X20' REBAR SOLD/PC 10 10.83 EA 0 10 108.30 8.77 227LTS50 50LB TYPE S LIME 2 15.55 BAG 0 2 31.10 2.52 ENERGY ENERGY SURCHARGE 1 19.53 EA 0 1 19.53 1.58 SURCHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 532.83

TOTAL TAX 43.15 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN ACEVES SIGNATURE COPY ON FILE TOTAL INVOICE 575.98

INVOICE BRANCH ADDRESS INVOICE NUMBER 668 - WC PHOENIX NORTH AZ (MBM) [number redacted] White Cap, L.P. (602) 971-2710 INVOICE DATE PO Box 4944, Orlando, FL 32802-4944 3113 E. BELL RD. PHOENIX AZ 85032 02/03/2023 MARICOPA CUSTOMER PO NUMBER CHRISTINE SHERE AND MAUREEN

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR FAIRBANKS 3733 W LAS PALMARITAS DR 13316 W REDHAWK DR PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/26/2023 50892207 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

668 [number redacted] 2% 10 DAYS NET 30 2. OUR TRUCK FAIRBANKS EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23273669 **************************************************************** [number redacted] 3PC 60MM SIERRA CATALINA PAVER 3 296.80 PLT 0 3 920.08 79.12 112SF/PLT BELGARD ENERGY ENERGY SURCHARGE 1 36.81 EA 0 1 36.81 3.17 SURCHARGE 754TP1220620 6"X6"X3CM LIGHT TUMBLED TRAVERTINE 376 1.31 PC 0 376 492.56 42.36 PAVER ANS MERMER 754TP1222620 6"X12"X3CM LIGHT TUMBLED TRAVERTINE 846 2.63 PC 0 846 2,224.98 191.34 PAVER ANS MERMER 754TP1228620 12"X12"X3CM LIGHT TUMBLED TRAVERTINE 188 5.25 PC 0 188 987.00 84.88 PAVER ANS MERMER ENERGY ENERGY SURCHARGE 1 1,050.0000 EA 0 1 1,050.00 90.30 SURCHARGE PALLET DEPO PALLET DEPOSIT 3 25.00 EA 0 3 75.00 6.46 MARVEL DELIVERY MARVEL DELIVERY CHARGE 1 160.000 EA 0 1 160.00 13.76 CHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 5,946.43

TOTAL TAX 511.39 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: LUIS SIGNATURE COPY ON FILE TOTAL INVOICE 6,457.82

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR WINDROSE 3733 W LAS PALMARITAS DR 5779 W. WINDROSE DR PHOENIX AZ 85051-9137 GLENDALE AZ 85304

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/26/2023 50892672 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

668 [number redacted] 2% 10 DAYS NET 30 2. OUR TRUCK WINDROSE EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23320719 **************************************************************** 757L400 8"X8"X16" STANDARD LIGHTWEIGHT CONCRETE 270 2.10 EA 0 270 567.00 48.76 BLOCK PREMIER CONCRETE 113888CB 8"X8"X8" REGULAR CONCRETE BLOCK 150 2.25 EA 0 150 337.50 29.02 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 25 15.99 EA 0 25 399.75 34.38 433MRTR40PLT 78LB DYNAMORTAR MORTAR SALT RIVER 12 14.99 BAG 0 12 179.88 15.47 MATERIALS 43542060 #4 GR60 1/2"X20' REBAR SOLD/PC 20 10.83 EA 0 20 216.60 18.63 ENERGY ENERGY SURCHARGE 1 252.11 EA 0 1 252.11 21.68 SURCHARGE PALLET DEPO PALLET DEPOSIT 4 25.00 EA 0 4 100.00 8.60 PALLET DEPO PALLET DEPOSIT 13 25.00 EA 0 13 325.00 27.96 MARVEL DELIVERY MARVEL DELIVERY CHARGE 2 160.000 EA 0 2 320.00 27.52 CHARGE 7543PCGRPG 6CM 3PC GILA RIVER PASEO GRANDE 116SF 13 307.40 PLT 0 13 3,996.20 343.67 144PC ACKERSTONE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 6,694.04

TOTAL TAX 575.69 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: LUIS ACEVES SIGNATURE COPY ON FILE TOTAL INVOICE 7,269.73

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/14/2023 51162342 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 511.78

TOTAL TAX 41.47 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 553.25

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/17/2023 51231185 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 45.99

TOTAL TAX 3.73 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN ACEVES SIGNATURE COPY ON FILE TOTAL INVOICE 49.72

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/20/2023 51251456 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 68.60

TOTAL TAX 5.56 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: (JAMES)NATHAN ACEVES SIGNATURE COPY ON FILE TOTAL INVOICE 74.16 602-820-2035

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/21/2023 51276487 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 96.11

TOTAL TAX 7.78 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: LUIS SIGNATURE COPY ON FILE TOTAL INVOICE 103.89

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/23/2023 51324908 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL YARD EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23527107 **************************************************************** 754TP3842624 3CM WALNUT FRENCH EASED EDGE PAVER 4/PC 304 6.15 SQF 0 304 1,869.60 151.44 SQFT ANS MERMER ENERGY ENERGY SURCHARGE 1 456.000 EA 0 1 456.00 36.94 SURCHARGE 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 4 15.99 EA 0 4 63.96 5.18 171ACRYL60G 1GAL MASTEREMACO A 660 JUG 4/CS 15.624 1 52.99 GAL 0 1 52.99 4.29 KG (FORMERLY KNOWN AS ACRYL 60) MASTER BUILDERS

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 2,442.55

TOTAL TAX 197.85 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: BENITO SIGNATURE COPY ON FILE TOTAL INVOICE 2,640.40

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR 12923 W BENT TREE DR 3733 W LAS PALMARITAS DR 12923 W BENT TREE DR PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/22/2023 51306718 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 2. OUR TRUCK 12923 W BENT TREE EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23525115 **************************************************************** 754PP6416NMWP 6"X4"X16" NATIVE MESA WALL PAVER 84/PLT 210 2.50 PC 0 210 525.00 42.53 PHOENIX PAVER 754PP8416NMWP 8"X4"X16" NATIVE MESA WALL CAP PAVER 70 4.19 PC 0 70 293.30 23.75 70/PLT PHOENIX PAVER PALLET DEPO PALLET DEPOSIT 3 26.00 EA 0 3 78.00 6.32 MARVEL DELIVERY MARVEL DELIVERY CHARGE 1 200.000 EA 0 1 200.00 16.20 CHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 1,096.30

TOTAL TAX 88.80 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: LUIS SIGNATURE COPY ON FILE TOTAL INVOICE 1,185.10

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/27/2023 51366213 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL YARD EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23557859 **************************************************************** 754TP3828620 12"X12" WALNUT BLEND TUMBLED TRAVERTINE 25 5.30 PC 0 25 132.50 10.74 PAVER ANS MERMER [number redacted] 50LB GRAY PORCELAIN MULTISET THINSET 3 17.28 BAG 0 3 51.84 4.19 56/PLT PARAGON 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 3 15.99 EA 0 3 47.97 3.89 227LTS50 50LB TYPE S LIME 1 15.55 BAG 0 1 15.55 1.26 ENERGY ENERGY SURCHARGE 1 42.11 EA 0 1 42.11 3.41 SURCHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 289.97

TOTAL TAX 23.49 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: 602-245-2471 SIGNATURE COPY ON FILE TOTAL INVOICE 313.46

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/28/2023 51390436 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 181.98

TOTAL TAX 14.74 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN ACEVES SIGNATURE COPY ON FILE TOTAL INVOICE 196.72 602-820-2035

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/27/2023 51375798 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 10.40

TOTAL TAX 0.84 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: COD SIGNATURE COPY ON FILE TOTAL INVOICE 11.24

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/07/2023 51511438 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 302.25

TOTAL TAX 24.48 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 326.73

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR MITCH SHMAGIN 3733 W LAS PALMARITAS DR 30510 N 134TH AVE PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/07/2023 51505372 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 2. OUR TRUCK MITCH SHMAGIN EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23665392 **************************************************************** 754TP3842624 3CM WALNUT FRENCH EASED EDGE PAVER 4/PC 1000 6.50 SQF 0 1000 6,500.00 526.50 SQFT ANS MERMER 757L400 8"X8"X16" STANDARD LIGHTWEIGHT CONCRETE 140 2.10 EA 0 140 294.00 23.81 BLOCK PREMIER CONCRETE 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 20 15.99 EA 0 20 319.80 25.91 433MRTR40PLT 78LB DYNAMORTAR MORTAR SALT RIVER 8 14.99 BAG 0 8 119.92 9.72 MATERIALS 43542060 #4 GR60 1/2"X20' REBAR SOLD/PC 10 10.83 EA 0 10 108.30 8.77 PALLET DEPO PALLET DEPOSIT 3 26.00 EA 0 3 78.00 6.32 MARVEL DELIVERY MARVEL DELIVERY CHARGE 1 200.000 EA 0 1 200.00 16.20 CHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 7,620.02

TOTAL TAX 617.23 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: ARNULFO DELIVERY SIGNATURE COPY ON FILE TOTAL INVOICE 8,237.25

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR MITCH SHMAGIN 3733 W LAS PALMARITAS DR 30510 N 134TH AVE PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/07/2023 51505372 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 135.00

TOTAL TAX 10.94 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: ARNULFO DELIVERY SIGNATURE COPY ON FILE TOTAL INVOICE 145.94

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/20/2023 51715072 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL ACEVES EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23806533 **************************************************************** 754TP3828620 12"X12" WALNUT BLEND TUMBLED TRAVERTINE 90 5.30 PC 0 90 477.00 38.64 PAVER ANS MERMER 754TP3822620 6"X12" WALNUT BLEND TUMBLED TRAVERTINE 270 2.65 PC 0 270 715.50 57.96 PAVER 450/PLT ANS MERMER 754TP3820620 6"X6" WALNUT BLEND TUMBLED TRAVERTINE 120 1.33 PC 0 120 159.60 12.93 PAVER 612/PLT ANS MERMER [number redacted] 3PC 60MM SIERRA CAMBRIDG COBBLE 1 347.20 PLT 0 1 347.20 28.12 112SF/PLT BELGARD 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 12 15.99 EA 0 12 191.88 15.54 171TSSG50 50 LB GRAY MASTERSEAL 581 WATERPROOFING 1 78.29 BAG 0 1 78.29 6.34 FORMERLY KNOWN AS THOROSEAL BAG MASTER BUILDERS 171ACRYL60G 1GAL MASTEREMACO A 660 JUG 4/CS 15.624 1 52.99 GAL 0 1 52.99 4.29 KG (FORMERLY KNOWN AS ACRYL 60) MASTER BUILDERS 56135H 35H DARK BROWN SGS MORTAR COLOR SOLOMON 1 16.99 BAG 0 1 16.99 1.38 PALLET DEPO PALLET DEPOSIT 1 26.00 EA 0 1 26.00 2.11 [number redacted] 40LB BEIGE TAN TRAVERTINE POLYMERIC 1 28.75 BAG 0 1 28.75 2.33 SAND 56/PLT XCEL SURFACES ENERGY ENERGY SURCHARGE 1 352.50 EA 0 1 352.50 28.56 SURCHARGE 3424293 30 SERVING HYDRATE & RECOVER ARIZONA 1 5.00 BAG 0 1 5.00 0.41 PEACH BAG WORKING ATHLETE 3421831 30 SERVING HYDRATE & RECOVER KIWI 1 5.00 BAG 0 1 5.00 0.41 PINEAPPLE BAG WORKING ATHLETE 3424279 30 SERVING HYDRATE & RECOVER WATERMELON 2 5.00 BAG 0 2 10.00 0.81 BAG WORKING ATHLETE

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 2,466.70

TOTAL TAX 199.83 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 2,666.53

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/28/2023 51851133 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 164.80

TOTAL TAX 13.36 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 178.16

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/28/2023 51856883 NATHAN ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 106.38

TOTAL TAX 8.62 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: YARD CHRISTIAN SIGNATURE COPY ON FILE TOTAL INVOICE 115.00 ACEVES 623-332-4771

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/29/2023 51875544 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 191.22

TOTAL TAX 15.49 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHON SIGNATURE COPY ON FILE TOTAL INVOICE 206.71

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/05/2023 51997462 NATHAN ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 232.32

TOTAL TAX 18.83 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 251.15

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/14/2023 52175987 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 191.31

TOTAL TAX 15.50 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 206.81

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/14/2023 52181797 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 30.91

TOTAL TAX 2.51 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 33.42

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/14/2023 52166593 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 111.60

TOTAL TAX 9.04 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATE SIGNATURE COPY ON FILE TOTAL INVOICE 120.64

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR JAMES RESIDENCE 3733 W LAS PALMARITAS DR 13417 W MAYBERRY TRAIL PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/21/2023 52297455 LUIS ACEVES GRIFFIN, MARI ANAYA, JOE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL JAMES RESIDENCE EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 24228354 **************************************************************** 104BM5339A FRENCH PATTERN PREMIUM SILVER 176 6.80 SQF 0 176 1,196.80 96.94 TRAVERTINE PAVER [number redacted] 80LB BAG TYPE S AMERIMIX 400 MORTAR 2 10.99 BAG 0 2 21.98 1.78

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 1,218.78

TOTAL TAX 98.72 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: COD SIGNATURE COPY ON FILE TOTAL INVOICE 1,317.50

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/27/2023 52403123 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 227.87

TOTAL TAX 18.46 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: LUIS SIGNATURE COPY ON FILE TOTAL INVOICE 246.33

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/28/2023 52438983 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 135.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR GROSZ RESIDENCE 3733 W LAS PALMARITAS DR 29843 N 133RD AVE PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/27/2023 52403975 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 2. OUR TRUCK GROSZ RESIDENCE EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 24342888 **************************************************************** [number redacted] 60MM 3PC BELLA CATALINA GRANA 7 384.000 PLT 0 7 2,688.00 217.73 6X12/9X12/12X12 - SMOOTH 120SQFT/PLT BELGARD 757L400 8"X8"X16" STANDARD LIGHTWEIGHT CONCRETE 90 2.10 EA 0 90 189.00 15.30 BLOCK PREMIER CONCRETE PALLET DEPO PALLET DEPOSIT 8 26.00 EA 0 8 208.00 16.85 MARVEL DELIVERY MARVEL DELIVERY CHARGE 1 200.000 EA 0 1 200.00 16.20 CHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 3,285.00

TOTAL TAX 266.08 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: GUESUS SIGNATURE COPY ON FILE TOTAL INVOICE 3,551.08

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/02/2023 52478829 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 188.91

TOTAL TAX 15.31 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: ACEVES SIGNATURE COPY ON FILE TOTAL INVOICE 204.22

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/03/2023 52519669 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 456.00

TOTAL TAX 36.93 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 492.93

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/09/2023 52615926 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 398.00

TOTAL TAX 32.24 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 430.24

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/09/2023 52610581 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 410.00

TOTAL TAX 33.21 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: LUIS SIGNATURE COPY ON FILE TOTAL INVOICE 443.21

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/11/2023 52668448 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 25.98

TOTAL TAX 2.10 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 28.08

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/11/2023 52677867 NATHAN ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 401.88

TOTAL TAX 32.56 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 434.44

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR SOLANO 3733 W LAS PALMARITAS DR 18843 W SOLANO DR PHOENIX AZ 85051-9137 LITCHFIELD PARK AZ 85340

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/12/2023 52708132 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL SOLANO EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 24526647 **************************************************************** 327ER1G 1GAL EFFLORESCENCE REMOVER GLAZE 'N 4 35.99 EA 0 4 143.96 11.66 SEAL 758TP8322620 6X12X3CM SILVER PREMIUM TRAVERTUINE 20 3.99 EA 0 20 79.80 6.47 225PC/PLT ANS MERMER 754TP902620 6"X6"X3CM SILVER TRAVERTINE PAVER 153SF 20 1.42 PC 0 20 28.40 2.30 ANS MERMER 758TP8328620 12X12X3CM SILVER PREMIUM TRAVERTUINE 30 8.69 EA 0 30 260.70 21.11 225PC/PLT ANS MERMER ENERGY ENERGY SURCHARGE 1 56.25 EA 0 1 56.25 4.55 SURCHARGE 261249 17OZ FLO PINK SB INVERTED MARKING SPRAY 1 6.99 EA 0 1 6.99 0.57 PAINT AERVOE 103TXL XL TILE GROUT SPONGE BULK MARSHALLTOWN 1 2.35 EA 0 1 2.35 0.19 103MXS7D 12"X5" TROWEL DURASOFT HANDLE 1 42.99 EA 0 1 42.99 3.48 MARSHALLTOWN

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 621.44

TOTAL TAX 50.33 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: BENNY SIGNATURE COPY ON FILE TOTAL INVOICE 671.77

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/11/2023 52667962 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 2,423.94

TOTAL TAX 196.35 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 2,620.29

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/15/2023 52715887 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 49.20

TOTAL TAX 3.99 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHAN SIGNATURE COPY ON FILE TOTAL INVOICE 53.19

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR SOLANO 3733 W LAS PALMARITAS DR 18843 W SOLANO DR PHOENIX AZ 85051-9137 LITCHFIELD PARK AZ 85340

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/16/2023 52752474 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL SOLANO EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 24558970 **************************************************************** 754TP3828620 12"X12" WALNUT BLEND TUMBLED TRAVERTINE 8 5.30 PC 0 8 42.40 3.43 PAVER ANS MERMER 754TP3842624 3CM WALNUT FRENCH EASED EDGE PAVER 4/PC 24 6.15 SQF 0 24 147.60 11.96 SQFT ANS MERMER [number redacted] 50LB GRAY PORCELAIN MULTISET THINSET 4 17.28 BAG 0 4 69.12 5.59 56/PLT PARAGON 507GFLT51234 5"X12"X3/4" GREEN FOAM FLOAT BON TOOL 2 7.99 EA 0 2 15.98 1.29 ENERGY ENERGY SURCHARGE 1 40.00 EA 0 1 40.00 3.24 SURCHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 315.10

TOTAL TAX 25.51 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view TOTAL SHIPPING AND HANDLING 0.00 complete terms and conditions. RECEIVED BY: NATHANS SIGNATURE COPY ON FILE TOTAL INVOICE 340.61

Scanned with CamScanner Scanned with CamScanner Scanned with CamScanner ACEVES LANDSCAPING AND OUTDOOR ‐ [number redacted] Total $47,363.34

Inv Number Bill Date Due Date Amount [number redacted] 2/3/2023 3/5/2023 4,497.50 [number redacted] 2/6/2023 3/8/2023 7,269.73 [number redacted] 2/14/2023 3/16/2023 553.25 [number redacted] 2/17/2023 3/19/2023 49.72 [number redacted] 2/20/2023 3/22/2023 74.16 [number redacted] 2/21/2023 3/23/2023 103.89 [number redacted] 2/23/2023 3/25/2023 2,640.40 [number redacted] 2/24/2023 3/26/2023 1,185.10 [number redacted] 2/27/2023 3/29/2023 313.46 [number redacted] 2/28/2023 3/30/2023 11.24 [number redacted] 2/28/2023 3/30/2023 196.72 [number redacted] 3/7/2023 4/6/2023 8,237.25 [number redacted] 3/7/2023 4/6/2023 326.73 [number redacted] 3/20/2023 4/19/2023 2,666.53 [number redacted] 3/20/2023 4/19/2023 145.94 [number redacted] 3/28/2023 4/27/2023 115.00 [number redacted] 3/28/2023 4/27/2023 178.16 [number redacted] 3/29/2023 4/28/2023 206.71 [number redacted] 4/5/2023 5/5/2023 251.15 [number redacted] 4/14/2023 5/14/2023 120.64 [number redacted] 4/14/2023 5/14/2023 33.42 [number redacted] 4/14/2023 5/14/2023 206.81 [number redacted] 4/24/2023 5/24/2023 1,317.50 [number redacted] 4/27/2023 5/27/2023 246.33 [number redacted] 4/28/2023 5/28/2023 145.94 [number redacted] 5/2/2023 6/1/2023 204.22 [number redacted] 5/2/2023 6/1/2023 3,551.08 [number redacted] 5/3/2023 6/2/2023 492.93 [number redacted] 5/9/2023 6/8/2023 443.21 [number redacted] 5/9/2023 6/8/2023 430.24 [number redacted] 5/11/2023 6/10/2023 434.44 [number redacted] 5/11/2023 6/10/2023 28.08 [number redacted] 5/12/2023 6/11/2023 2,620.29 [number redacted] 5/12/2023 6/11/2023 671.77 [number redacted] 5/15/2023 6/14/2023 53.19 [number redacted] 5/16/2023 6/15/2023 340.61 Balance 40,363.34 0121234ÿ2627ÿ89 ÿÿ ÿ9 ÿÿ ÿ22303ÿÿÿÿÿ8 ÿReceived ÿÿ!ÿ!"ÿ#$8%&Legal 08/01/2023 @ABCDÿFAGÿHCIDÿJÿKLMNOÿPDABCDQAGRCIDSTUVWCXWBUYZ

OC [Aÿ\]\^J]_`]^ÿJÿFUaIVAÿUbÿFUÿcCdÿOUReDCIQaÿJÿfNÿFNgÿMhc@i /ÿ ) gjATA[CÿKVAYA[ÿk"' 9 15l5(m "8 4ÿ8)ÿ/4ÿ223ÿ ÿ/66/ÿ89 "6ÿn% ) > l(()5nÿk% ) > l(()5m 6ÿn5< l' (nÿk 5< l' (m o<ÿ)ÿpqrsÿuvwxyzy ÿ ÿ<{ÿ8< <ÿ>'ÿ4'ÿÿ8* <ÿ'ÿÿÿ' ÿ#!ÿÿ>' ÿ' 5ÿÿ) ÿ>'ÿÿ>' ) ÿ9 ÿo'4ÿ' ÿ> ÿ :ÿ <ÿ ÿ>''ÿ> ÿ' 5ÿ* ( ÿ ÿ8ÿÿ ÿ* >( ÿ ÿ

ÿ ÿ "' :ÿ&84 ÿ %8ÿ<ÿ"' ÿ5 5ÿ% < ÿ<ÿ!8<ÿ%5) 23332|77/ ÿ ÿ ÿ ÿ ' 611 ())(1 1*1$#+#"0,#-+./"! .7%%01,2 3743 56,72 18119:;<3 * < 2=5>;= '; = ? /12 0121234ÿ2627ÿ89 ÿÿ ÿ9 ÿÿ ÿ22303ÿÿÿÿÿ8 ÿReceived ÿÿ!ÿ!"ÿ#$8%&Legal ÿ 08/01/2023 @@ÿ8A"7#$ ÿ!"ÿ"!ÿB$ÿ!8A$ ÿ!#ÿ,#$ ÿ4A",ÿ&!$ÿ!"ÿ"",$ ÿ"!ÿ",A $9A%( ÿ

' 611 ())(1 1*1$#+#"0,#-+./"! .7%%01,2 3743 56,72 18119:;<3 * < 2=5>;= '; = ? 212 REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Case No. 2023-08603 White Cap,

COMPLAINANT, v. CITATION Aceves Landscape And Out Door Living LLC License No. ROC 321566,

RESPONDENT.

The Registrar issues this Citation to Aceves Landscape And Out Door Living LLC (“Respondent”) under A.R.S. § 32-1155(A). If Respondent fails to answer this Citation by September 2, 2023, then under A.R.S. § 32-1155(C), Respondent’s failure to answer may be deemed an admission of the act or acts charged in the underlying complaint, and the Registrar may then suspend or revoke Respondent’s license(s). THE WRITTEN COMPLAINT On July 28, 2023, White Cap (“Complainant”) filed a written complaint with the Registrar. A copy of that Complaint is attached to this Citation. A FORMAL STATEMENT OF THE CHARGES AGAINST RESPONDENT The Registrar investigated this matter and finds cause to charge Respondent with violation(s) of Title 32, Chapter 10 of the Arizona Revised Statutes. Respondent is charged with violating: Charge :1 A.R.S. § 32-1154(A)(10) — Failure by a licensee or agent or official of a licensee to pay monies in excess of $750 when due for materials or services of 5

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 rendered in connection with the licensee's operations as a contractor unless the licensee proves that the licensee lacks the capacity to pay and has not received sufficient monies as payment for the particular construction work project or operation for which the services or materials were rendered or purchased.

If the matter proceeds to a hearing and the administrative law judge determines that any of the charges listed above are supported by a preponderance of the evidence, then Respondent’s license(s) may be subject to suspension or revocation, and Respondent may be subject to other penalties provided by law, including civil penalties under A.R.S. §§ 32-1154(E) and (F). FILING A WRITTEN ANSWER Respondent must appear by filing with the Registrar a written answer to the citation and complaint showing cause, if any, why Respondent’s license(s) should not be suspended or revoked. A.R.S. § 32-1155(A). Respondent’s written answer should contain the heading “Written Answer to Citation and Complaint” and should include the case number, which is Case No. 2023-08603. How to File a Written Answer: Respondent’s written answer may be submitted in the following ways: In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Mail: P.O. Box 18244, Phoenix, Arizona, 85005-8244 Email: [email redacted] The Registrar’s normal office hours are 8:00 a.m. to 5:00 p.m., Monday through Friday. If Respondent submits a written answer by mail, it is not filed with the Registrar until the Registrar actually receives it. Deadline for Filing a Written Answer: Respondent must file a written answer with the Registrar no later than September 2, 2023. of 5

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 This deadline is calculated under A.R.S. §§ 32-1155(A) and (B), which provides a deadline ten days after service of the Citation. Service of the Citation and Complaint is complete five days after the Registrar mails a copy of the Citation and Complaint to Respondent’s latest address of record in the Registrar’s office. Consequences for Failing to File a Written Answer: If Respondent fails to answer, Respondent’s failure may be deemed an admission of the act or acts charged in the written complaint. A.R.S. § 32-1155(C). The Registrar may then suspend or revoke Respondent’s license(s). THE ADMINISTRATIVE HEARING If Respondent files a timely written answer contesting any charges in the Complaint, then the Registrar will request the Office of Administrative Hearings set a date for an administrative hearing and will notify all the parties at least 30 days before that hearing. A.R.S. § 41-1092.05(D). RESPONDENT’S RIGHT TO REQUEST AN INFORMAL SETTLEMENT CONFERENCE Under A.R.S. § 41-1092.06, if Respondent submits a request to the Registrar for an informal settlement conference, the Registrar must hold a conference within 15 days after receiving the request. Respondent’s request for an informal settlement conference must be in writing and must be filed no later than 20 days before the administrative hearing. A.R.S. § 41- 1092.06(A). The Registrar will not close or settle any case without both parties’ appearance at the Settlement Conference. The parties participating in the settlement conference must have the authority to settle the case and must waive their right to object to the participation of the Registrar’s settlement conference representative in the final administrative decision. A.R.S. § 41-1092.06(B). Any statements, either written or oral, made by the parties at the conference, including a of 5

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 written document, created or expressed solely for the purpose of settlement negotiations, are inadmissible in the administrative hearing. A.R.S. § 41-1092.06(B). RESPONDENT’S PRIOR RECORD Under A.A.C. R4-9-117, in determining the appropriate discipline, the administrative law judge and the Registrar may consider not only facts in the current case, but also facts in prior cases and any documents regarding Respondent on file with the Registrar. Respondent’s prior disciplinary record and current license(s) status may be considered as a mitigating or aggravating factor in determining the appropriate discipline. EVIDENTIARY DISCLAIMER By issuing this Citation, the Registrar is directing Respondent to file a written answer to the Citation and Complaint, showing cause, if any, why Respondent’s license(s) should not be suspended or revoked. A.R.S. § 32-1155(A). This Citation does not constitute proof that any charge or allegation in Complainant’s written complaint is in fact true. This Citation does not constitute proof that Respondent violated any statutory provision or rule adopted by the Registrar. Dated August 18, 2023. By: /s/ Robert Stirling Robert Stirling Assistant General Counsel Legal Department Arizona Registrar of Contractors COPY of the foregoing mailed by Certified Mail, Return Receipt Requested, August 18, 2023 to:

Respondent Certified Mail No: [number redacted]

Aceves Landscape And Out Door Living LLC 3733 W Las Palmaritas Dr. Phoenix, AZ 85051 of 5

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 Copy mailed by USPS First Class mail this same date to: Respondent Aceves Landscape And Out Door Living LLC 3733 W Las Palmaritas Dr. Phoenix, AZ 85051 Complainant White Cap 297 S Vasco Rd. Livermore, CA 94551 Copy sent electronically this same date to:

Respondent at email address on record with the Registrar Complainant at email address on record with the Registrar Case No. 2023-08603/tq

of 5

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 Non-Payment Complaint Form Departmental Use Only Complaint Number: Mail to: Registrar of Contractors P.O. Box 18243 Phoenix, AZ 85005-8243

Person Filing Complaint (Payee) Business Name Full Name (First Middle Last) ROC License Number(s) (if any) White Cap Yashica Dettman Street Address City State Zip Code 3880 E Broadway Rd Phoenix Arizona 85040 Phone Number Email Address (602) 739-3473 [email redacted] I consent to receive communications electronically in connection with this case

Name of Attorney (if any)

Attorney’s Street Address City State Zip Code

Attorney’s Phone Number Attorney’s Email Address

Via U.S. Mail and Email

Complainant White Cap 297 S Vasco Rd. Livermore, CA 94551

Respondent Aceves Landscape And Out Door Living LLC 3733 W Las Palmaritas Dr. Phoenix, AZ 85051

Re: Complaint No. 2023-08603

Dear Complainant and Respondent:

Mail: P.O. Box 18244, Phoenix, Arizona, 85005-8244 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Email: [email redacted]

The Registrar will not issue a citation before August 8, 2023 and will review Respondent’s response, if one is submitted.

Sincerely,

/s/ Tedi Quezada _________________ Tedi Quezada Legal Department 1700 W Washington St., Ste. 105 Phoenix, AZ 85007

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

Name of Attorney (if any)

Attorney’s Street Address City State Zip Code

Attorney’s Phone Number Attorney’s Email Address

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR JAMES RESIDENCE 3733 W LAS PALMARITAS DR 13417 W MAYBERRY TRAIL PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/11/2023 50664437 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 10,538.08

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/18/2023 50759769 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 427.78

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/18/2023 50759769 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 99.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/30/2023 50925042 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 219.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/30/2023 50938885 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 202.20

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/01/2023 50966981 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL YARD EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23276176 **************************************************************** 757L400 8"X8"X16" STANDARD LIGHTWEIGHT CONCRETE 90 2.10 EA 0 90 189.00 15.30 BLOCK PREMIER CONCRETE PALLET DEPO PALLET DEPOSIT 1 25.00 EA 0 1 25.00 2.03 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 10 15.99 EA 0 10 159.90 12.95 43542060 #4 GR60 1/2"X20' REBAR SOLD/PC 10 10.83 EA 0 10 108.30 8.77 227LTS50 50LB TYPE S LIME 2 15.55 BAG 0 2 31.10 2.52 ENERGY ENERGY SURCHARGE 1 19.53 EA 0 1 19.53 1.58 SURCHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 532.83

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR FAIRBANKS 3733 W LAS PALMARITAS DR 13316 W REDHAWK DR PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/26/2023 50892207 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 5,946.43

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR WINDROSE 3733 W LAS PALMARITAS DR 5779 W. WINDROSE DR PHOENIX AZ 85051-9137 GLENDALE AZ 85304

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

01/26/2023 50892672 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 6,694.04

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/14/2023 51162342 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 511.78

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/17/2023 51231185 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 45.99

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/20/2023 51251456 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 68.60

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/21/2023 51276487 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 96.11

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/23/2023 51324908 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL YARD EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23527107 **************************************************************** 754TP3842624 3CM WALNUT FRENCH EASED EDGE PAVER 4/PC 304 6.15 SQF 0 304 1,869.60 151.44 SQFT ANS MERMER ENERGY ENERGY SURCHARGE 1 456.000 EA 0 1 456.00 36.94 SURCHARGE 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 4 15.99 EA 0 4 63.96 5.18 171ACRYL60G 1GAL MASTEREMACO A 660 JUG 4/CS 15.624 1 52.99 GAL 0 1 52.99 4.29 KG (FORMERLY KNOWN AS ACRYL 60) MASTER BUILDERS

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 2,442.55

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR 12923 W BENT TREE DR 3733 W LAS PALMARITAS DR 12923 W BENT TREE DR PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/22/2023 51306718 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 1,096.30

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/27/2023 51366213 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL YARD EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 23557859 **************************************************************** 754TP3828620 12"X12" WALNUT BLEND TUMBLED TRAVERTINE 25 5.30 PC 0 25 132.50 10.74 PAVER ANS MERMER [number redacted] 50LB GRAY PORCELAIN MULTISET THINSET 3 17.28 BAG 0 3 51.84 4.19 56/PLT PARAGON 433PCT2594 94LB TYPE II/V PORTLAND CEMENT 3 15.99 EA 0 3 47.97 3.89 227LTS50 50LB TYPE S LIME 1 15.55 BAG 0 1 15.55 1.26 ENERGY ENERGY SURCHARGE 1 42.11 EA 0 1 42.11 3.41 SURCHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 289.97

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/28/2023 51390436 LUIS ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 181.98

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

02/27/2023 51375798 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 10.40

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/07/2023 51511438 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 302.25

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR MITCH SHMAGIN 3733 W LAS PALMARITAS DR 30510 N 134TH AVE PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/07/2023 51505372 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 7,620.02

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR MITCH SHMAGIN 3733 W LAS PALMARITAS DR 30510 N 134TH AVE PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/07/2023 51505372 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 135.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/20/2023 51715072 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 2,466.70

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/28/2023 51851133 LUIS ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 164.80

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/28/2023 51856883 NATHAN ACEVES GRIFFIN, MARI HOLLAND, CASSIE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 106.38

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

03/29/2023 51875544 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 191.22

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/05/2023 51997462 NATHAN ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 232.32

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/14/2023 52175987 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 191.31

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/14/2023 52181797 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 30.91

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/14/2023 52166593 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 111.60

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR JAMES RESIDENCE 3733 W LAS PALMARITAS DR 13417 W MAYBERRY TRAIL PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/21/2023 52297455 LUIS ACEVES GRIFFIN, MARI ANAYA, JOE BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 1,218.78

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/27/2023 52403123 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 227.87

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/28/2023 52438983 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 135.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR GROSZ RESIDENCE 3733 W LAS PALMARITAS DR 29843 N 133RD AVE PHOENIX AZ 85051-9137 PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

04/27/2023 52403975 LUIS ACEVES GRIFFIN, MARI SMITH, DAVID BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 3,285.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/02/2023 52478829 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 188.91

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/03/2023 52519669 NATHAN ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 456.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/09/2023 52615926 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 398.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/09/2023 52610581 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 410.00

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/11/2023 52668448 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 25.98

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/11/2023 52677867 NATHAN ACEVES GRIFFIN, MARI MEJIA, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 401.88

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR SOLANO 3733 W LAS PALMARITAS DR 18843 W SOLANO DR PHOENIX AZ 85051-9137 LITCHFIELD PARK AZ 85340

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/12/2023 52708132 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 621.44

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.1/YARD 3733 W LAS PALMARITAS DR 3733 W LAS PALMARITAS DR PHOENIX AZ 85051-9137 PHOENIX AZ 85051

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/11/2023 52667962 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 2,423.94

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR ACEVES LANDSCAPING AND OUTDOOR.3 3733 W LAS PALMARITAS DR VISTANCIA / HAPPY VALLEY PHOENIX AZ 85051-9137 12387 W ALYSSA LN PEORIA AZ 85383

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/15/2023 52715887 LUIS ACEVES GRIFFIN, MARI HAMMOCK, CALVIN BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 49.20

ENROLLMENT TOKEN: PRV WTP LXM TERRITORY: PLEASE REMIT PAYMENT TO: White Cap, L.P. SOLD TO: [number redacted] SHIP TO: [number redacted] P.O. Box 6040 CYPRESS, CA 90630-0040

ACEVES LANDSCAPING AND OUTDOOR SOLANO 3733 W LAS PALMARITAS DR 18843 W SOLANO DR PHOENIX AZ 85051-9137 LITCHFIELD PARK AZ 85340

ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY

05/16/2023 52752474 NATHAN ACEVES GRIFFIN, MARI TINAJERO, JACOB BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO.

700 [number redacted] 2% 10 DAYS NET 30 0. WILL CALL SOLANO EXTENDED TAX LINE PART NUMBER DESCRIPTION QTY ORD UNIT PRICE QTY BKO QTY SHP PRICE AMT HDRDESC 1 0 0 1 0.00 **************************************************************** DELIVERY TAG#: 24558970 **************************************************************** 754TP3828620 12"X12" WALNUT BLEND TUMBLED TRAVERTINE 8 5.30 PC 0 8 42.40 3.43 PAVER ANS MERMER 754TP3842624 3CM WALNUT FRENCH EASED EDGE PAVER 4/PC 24 6.15 SQF 0 24 147.60 11.96 SQFT ANS MERMER [number redacted] 50LB GRAY PORCELAIN MULTISET THINSET 4 17.28 BAG 0 4 69.12 5.59 56/PLT PARAGON 507GFLT51234 5"X12"X3/4" GREEN FOAM FLOAT BON TOOL 2 7.99 EA 0 2 15.98 1.29 ENERGY ENERGY SURCHARGE 1 40.00 EA 0 1 40.00 3.24 SURCHARGE

The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, and Williams Equipment & Supply. Learn more at About.WhiteCap.com

For questions regarding this invoice please call 1-866-857-0295. TOTAL GROSS 315.10

Scanned with CamScanner Scanned with CamScanner Scanned with CamScanner ACEVES LANDSCAPING AND OUTDOOR ‐ [number redacted] Total $47,363.34

Inv Number Bill Date Due Date Amount [number redacted] 2/3/2023 3/5/2023 4,497.50 [number redacted] 2/6/2023 3/8/2023 7,269.73 [number redacted] 2/14/2023 3/16/2023 553.25 [number redacted] 2/17/2023 3/19/2023 49.72 [number redacted] 2/20/2023 3/22/2023 74.16 [number redacted] 2/21/2023 3/23/2023 103.89 [number redacted] 2/23/2023 3/25/2023 2,640.40 [number redacted] 2/24/2023 3/26/2023 1,185.10 [number redacted] 2/27/2023 3/29/2023 313.46 [number redacted] 2/28/2023 3/30/2023 11.24 [number redacted] 2/28/2023 3/30/2023 196.72 [number redacted] 3/7/2023 4/6/2023 8,237.25 [number redacted] 3/7/2023 4/6/2023 326.73 [number redacted] 3/20/2023 4/19/2023 2,666.53 [number redacted] 3/20/2023 4/19/2023 145.94 [number redacted] 3/28/2023 4/27/2023 115.00 [number redacted] 3/28/2023 4/27/2023 178.16 [number redacted] 3/29/2023 4/28/2023 206.71 [number redacted] 4/5/2023 5/5/2023 251.15 [number redacted] 4/14/2023 5/14/2023 120.64 [number redacted] 4/14/2023 5/14/2023 33.42 [number redacted] 4/14/2023 5/14/2023 206.81 [number redacted] 4/24/2023 5/24/2023 1,317.50 [number redacted] 4/27/2023 5/27/2023 246.33 [number redacted] 4/28/2023 5/28/2023 145.94 [number redacted] 5/2/2023 6/1/2023 204.22 [number redacted] 5/2/2023 6/1/2023 3,551.08 [number redacted] 5/3/2023 6/2/2023 492.93 [number redacted] 5/9/2023 6/8/2023 443.21 [number redacted] 5/9/2023 6/8/2023 430.24 [number redacted] 5/11/2023 6/10/2023 434.44 [number redacted] 5/11/2023 6/10/2023 28.08 [number redacted] 5/12/2023 6/11/2023 2,620.29 [number redacted] 5/12/2023 6/11/2023 671.77 [number redacted] 5/15/2023 6/14/2023 53.19 [number redacted] 5/16/2023 6/15/2023 340.61 Balance 40,363.34 8/22/23, 8:24 AM State of Arizona Mail - Case 2023-08603 - Citation and Complaint

Answers - AZROC <[email redacted]>

Case 2023-08603 - Citation and Complaint messages

Theresa Aceves <[email redacted]> Tue, Aug 22, 2023 at 7:55 AM To: "[email redacted]" <[email redacted]> Cc: "[email redacted]" <[email redacted]>, Tedi Quezada <[email redacted]>

We're puzzled as to why Whitecap lodged this complaint with the ROC, considering our existing agreement with their manager, Mari Griffith. Our understanding was that as long as we continue making regular payments, everything was in order – which we have been doing as you can see below payments.

Thank You,

Luis and Theresa Aceves Aceves Landscape and Outdoor Living 623-332-4771

https://mail.google.com/mail/b/AEoRXRRuEvW2_oXHE0gTAm6FcZVdeD_Dzz8AIwEmp8WIj2agOpoF/u/0/?ik=581c53cf5c&view=pt&search=all&perm… 1/2 8/22/23, 8:24 AM State of Arizona Mail - Case 2023-08603 - Citation and Complaint

** PICTURES NOT TO BE COPIED OR SHARED WITH ANYONE NOT ATTACHED TO THIS EMAIL.

luis aceves <[email redacted]> Tue, Aug 22, 2023 at 8:01 AM To: "[email redacted]" <[email redacted]> Cc: luis aceves <[email redacted]>, Tedi Quezada <[email redacted]>

Thank You,

Luis and Theresa Aceves Aceves Landscape and Outdoor Living [email redacted]

[Quoted text hidden]

https://mail.google.com/mail/b/AEoRXRRuEvW2_oXHE0gTAm6FcZVdeD_Dzz8AIwEmp8WIj2agOpoF/u/0/?ik=581c53cf5c&view=pt&search=all&perm… 2/2 Mediation Notice

Mediation Services Mediation services are available to the parties. What is Mediation? Mediation is a method of resolving disputes where the parties can end conflict without the expense and time associated with the full administrative process. Who Participates in During mediation, a mediator will attempt to help the Mediation? parties find an optimal solution to the conflict. Both parties must agree to participate in mediation, and both parties must bring a representative to mediation that has full authority to settle the entire matter. Mediation Is Not Neither the Registrar nor the Office of Administrative Mandatory Hearings will penalize a party for not agreeing to mediation. Where do the Parties The parties will meet at the Office of Administrative Meet for Mediation? Hearings to participate in mediation.

The Office of Administrative Hearings is located at 1400 West Washington, Suite 101, Phoenix, Arizona 85007. When does Mediation can occur after the Registrar issues a citation, but Mediation Occur? before the administrative hearing. Why Should Parties Mediation can be an alternative to the full administrative Consider Mediation? process. Mediation is beneficial because it is (1) time- efficient, (2) cost-effective, (3) confidential, and (4) capable of providing flexible solutions to complex problems. How to Request If the parties wish to mediate this case, they must file a Joint Mediation Request for Mediation with the Office of Administrative Hearings. A Joint Request for Mediation is included with this Mediation Notice. REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA _________________________ Case No. _______________ COMPLAINANT,

v. JOINT REQUEST FOR MEDIATION _________________________ RESPONDENT.

REQUEST

The parties jointly request that this matter be referred to mediation in the Office of Administrative Hearings (OAH). ☐ This matter is set for hearing on __________________(date). ☐ This matter is not currently set for hearing. MEDIATION AGREEMENT By requesting this mediation and signing below, the parties understand, represent, and agree: 1. The parties are prepared to commence mediation and will be ready for mediation on _____________________(date); 2. The parties will participate in the mediation process in good faith; 3. This request for mediation is not intended to hinder or delay administrative proceedings; 4. No party will contend that the mediation limits the power of OAH and its administrative law judges to conduct an administrative hearing and issue decisions under A.R.S. §§ 41-1092 – 1092.12; 5. The parties will be courteous and respectful throughout the mediation process to all participants; 6. The mediation is completely voluntary and the principal purpose is to allow the parties a full and fair opportunity to discuss settlement; of 3 REGISTRAR OF CONTRACTORS 1700 W. Washington St. Suite 105 – PHOENIX, AZ 85007-2812 Telephone (602)542-1525 1-877-692-9762 7. The mediator may conduct joint and separate meetings with the parties and may suggest resolutions to the parties’ dispute, but the mediator has no authority to impose a settlement upon the parties; 8. The mediation process is confidential. Communications made, material created for or used during, and acts occurring during mediation are confidential and may not be discovered or admitted into evidence in any proceeding except as provided by A.R.S. § 12-2238; 9. The mediator is not subject to service of process or a subpoena to produce evidence or to testify regarding any evidence or occurrence relating to the mediation except as provided in A.R.S. § 12-2238(C); 10. Neither the mediator, nor the Registrar of Contractors, nor the Office of Administrative Hearings is subject to civil liability for any act or omission in connection with any mediation service or activity except for acts involving

intentional misconduct or reckless disregard of a substantial risk of injury to the rights of others; 11. Throughout the mediation process, each party must have a representative present who will have full settlement authority to settle all claims at issue in the administrative

proceeding. 12. The mediation process will terminate when: a. The parties reach settlement; b. The mediator determines that further efforts at mediation are no longer likely

to achieve a settlement; or c. One of the parties withdraws from mediation. _____________________________________ _______________________ Complainant (or representative) Date

_____________________________________ _______________________ Respondent (or representative) Date

of 3 REGISTRAR OF CONTRACTORS 1700 W. Washington St. Suite 105 – PHOENIX, AZ 85007-2812 Telephone (602)542-1525 1-877-692-9762 PREHEARING DISCLOSURE STATEMENT INSTRUCTIONS ***DO NOT SUBMIT THESE INSTRUCTIONS WITH THE PREHEARING DISCLOSURE FORM***

ADMINISTRATIVE RULES A copy of the Arizona Administrative Code’s Rules for the Registrar of Contractors can be located on the Registrar’s Website.

PREHEARING DISCLOSURE REQUIREMENT Under A.A.C. R4-9-118(A), before a hearing, the parties must prepare a disclosure statement. The disclosure statement must contain: • A list of all the witnesses the party will call to testify, including the witnesses’ contact information and a brief description of the subject matter of the witnesses’ expected testimony; and • A list of all the exhibits that the party will use at the hearing.

FILE PREHEARING DISCLOSURE STATEMENTS • The Prehearing Disclosure Statements and Exhibits may be submitted to the Arizona Office of Administrative Hearings using any of the following: • Electronically: https://portal.azoah.com/submission/ • In-Person or by Mail: 1740 West Adams Street, Lower Level, Phoenix, Arizona 85007

EXCHANGING DISCLOSURE STATEMENTS AND EXHIBITS Under A.A.C. R4-9-118(B) (effective November 5, 2017), a party to the hearing must serve on every other party and file with the Office of Administrative Hearings a copy of: • The disclosure statement; and, • Any exhibit that the party will use at the hearing. Service: The disclosure statement and exhibits must be served on all parties in accordance with Arizona Administrative Code R2-19-108 Filing Documents. Under A.A.C. R2-19-108, service is completed by: • Personal delivery; • 1st class, certified or express mail; or • Facsimile. Timing: The disclosure statement and the exhibits must be served and filed not less than seven calendar days before the date of the hearing. Under A.A.C. R2-19-108, a document is served on a party: • On the date it is personally served; • Five days after it is mailed by express or 1st class mail; • On the date of the return receipt if it is mailed by certified mail; or • On the date indicated on the facsimile transmission.

CONSEQUENCES FOR FAILING TO DISCLOSE Under A.A.C. R4-9-108(C), if a witness or an exhibit is not timely disclosed as required the rules, and good cause for the failure to disclose is not shown, then the administrative law judge may: • Order that certain witnesses or exhibits not be used at the hearing; • Order that a particular fact is or is not established for the record; or, • Order that a charge, a defense, a claim, or some portion thereof, be dismissed.

Form RC-L-800A Prehearing Disclosure Statement Rev. 10/08/2019 Instructions Form PREHEARING DISCLOSURE STATEMENT FORM RC-L-800A

PART 1: WITNESS LIST DOCKET NO. Under A.A.C. R4-9-118(A), before a hearing, a party must prepare a disclosure statement containing a list of all the witnesses the party will call to testify, including the witnesses’ contact information and a brief description of the subject matter of the witnesses’ expected testimony. If you need additional space to list all witnesses, complete and attach additional Witness Lists. Example 1. Name 2. Telephone Number 3. Email Address

John Doe (123) 456-7890 [email redacted] 4. Subject Matter of Expected Testimony

John Doe will testify regarding the poor workmanship and poor installation of the Garage Door. Mr. Doe will also testify regarding the invoices and change orders for the project.

Witness 1. Name 2. Telephone Number 3. Email Address

4. Subject Matter of Expected Testimony

Witness 1. Name 2. Telephone Number 3. Email Address

4. Subject Matter of Expected Testimony

Witness 1. Name 2. Telephone Number 3. Email Address

4. Subject Matter of Expected Testimony

Witness 1. Name 2. Telephone Number 3. Email Address

4. Subject Matter of Expected Testimony

Form RC-L-800A Prehearing Disclosure Statement Rev. 1/15/2019 Page 1 of 3 PART 2: EXHIBIT LIST DOCKET NO. Under A.A.C. R4-9-118(A), before a hearing, a party must prepare a disclosure statement containing a list of all the exhibits that the party will use at the hearing. Note: All exhibits listed below must be provided to all parties to the hearing. See A.A.C. R4-9-118(B). If you need additional space to list all witnesses, complete and attach additional Exhibit Lists. Example Contract for new garage door. Invoice #10001 – Cost for garage door replacement.

Exhibit Exhibit Name

Form RC-L-800A Prehearing Disclosure Statement Rev. 1/15/2019 Page 2 of 3 PART 3: ACKNOWLEDGEMENT & SIGNATURE I certify that the above information is true and correct and that I will serve a copy of this disclosure statement and any exhibits listed in Part 2 to all parties to the hearing in accordance with A.A.C. R4-9-118. I acknowledge and understand that if I fail to properly disclose a witness or exhibit, the administrative law judge may: • Order that certain witnesses or exhibits not be used at the hearing; • Order that a particular fact is or is not established for the record; or, • Order that a charge, a defense, a claim, or some portion thereof, be dismissed.

I am the (check one):  Complainant  Respondent Docket No.

Print Name Signature Date

Form RC-L-800A Prehearing Disclosure Statement Rev. 1/15/2019 Page 3 of 3