2023A-10077-NPC-ROC Notice of Hearing and Packet MAILED

2023A-10077-NPC-ROC · Registrar of Contractors · 2023-10-24

REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA US LBM OPERATING CO. 3009, LLC, Case No. 2023-10077 DBA: R&K Building Supplies, Docket No. 2023A-10077-NPC-ROC COMPLAINANT, NOTICE OF HEARING ON v. CONTESTED CASE MAXBILT, INC. DBA: Rob Miller License No. ROC 341289,

RESPONDENT.

This Notice of Hearing is issued under A.R.S. § 41-1092.05(D).

HEARING INFORMATION The hearing is set for:

December 11, 2023 9:00 AM Sondra Vanella 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 September 27, 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 October 24, 2023.

By: /s/ Erika Hoskin Erika Hoskin Legal Secretary Legal Department Arizona Registrar of Contractors

Copy mailed via USPS First Class mail October 24, 2023 to: Respondent(s) MAXBILT, INC. DBA: Rob Miller 40483 N High Noon Way Anthem, AZ 85086 Andrew J. Wenker, Esq. 6730 N. Scottsdale Road, Suite 101 Scottsdale, AZ 85253

Complainant(s) US LBM OPERATING CO. 3009, LLC DBA: R&K Building Supplies 2150 E Lake Cook Rd Ste 1010 Buffalo Grove, IL 60089,

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

Case No. 2023-10077 /

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 31, 2023

Via U.S. Mail and Email

Complainant US LBM OPERATING CO. 3009, LLC DBA: R&K Building Supplies 2150 E Lake Cook Rd Ste 1010 Buffalo Grove, IL 60089

Via U.S. Mail and Email

Respondent Maxbilt Inc 40483 N High Noon Anthem, AZ 85086

Re: Complaint No. 2023-10077

Dear Complainant and Respondent:

The Registrar received a complaint filed against Maxbilt Inc 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 September 7, 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 September 7, 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,

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 /s/ Dylan Warwick Dylan Warwick 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 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3236979 Invoice Date 04/12/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 180-181-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16197300 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D15325P - DF 15/32X4X8 5-PLY CDX 66 ea 915.00 msf 1,932.48

The invoice is due on 05/12/2023. Total Amount $1,932.48

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $1,932.48 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3239494 Invoice Date 04/14/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 180-181-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16169015 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Boise to Ship Direct

Line Description Qty/Footage Price Per Total

zz_SOPTN_5881 - 5/8"-4x8 Fire Rated Drywall 312 ea 20.19 ea 6,299.28

The invoice is due on 05/14/2023. Total Amount $6,299.28

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $6,299.28 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3228875 Invoice Date 04/06/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 127-128-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16156825 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 50 ea 950.00 mbf 506.67 50/16

S2610 - SPF 2X6X10 #2 189 ea 825.00 mbf 1,559.25 189/10

PET TO 108"

The invoice is due on 05/06/2023. Total Amount $2,065.92

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $2,065.92 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3260733 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 134-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16307090 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2616B - SPF 2X6X16 #2 BORATE TREATED 50 ea 920.00 mbf 736.00 50/16

S2616 - SPF 2X6X16 #2 189 ea 825.00 mbf 2,494.80 189/16

S2410 - SPF 2X4X10 #2 294 ea 785.00 mbf 1,538.60 294/10

PET TO 104

The invoice is due on 05/28/2023. Total Amount $4,769.40

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $4,769.40 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3247127 Invoice Date 04/19/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 121-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236665 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 50 ea 800.00 mbf 426.67 50/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 800.00 mbf 136.53 16/16

S2416 - SPF 2X4X16 #2 40 ea 800.00 mbf 341.33 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3247127 Invoice Date 04/19/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 121-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236665 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9'

The invoice is due on 05/19/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3247003 Invoice Date 04/19/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 119-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236850 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 50 ea 800.00 mbf 426.67 50/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 800.00 mbf 136.53 16/16

S2416 - SPF 2X4X16 #2 40 ea 800.00 mbf 341.33 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3247003 Invoice Date 04/19/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 119-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236850 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9'

The invoice is due on 05/19/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245043 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 118-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236770 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 50 ea 800.00 mbf 426.67 50/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 800.00 mbf 136.53 16/16

S2416 - SPF 2X4X16 #2 40 ea 800.00 mbf 341.33 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245043 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 118-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236770 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9'

The invoice is due on 05/18/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245053 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 115-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236905 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç8RU.Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 50 ea 800.00 mbf 426.67 50/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 800.00 mbf 136.53 16/16

S2416 - SPF 2X4X16 #2 40 ea 800.00 mbf 341.33 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245053 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 115-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236905 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9'

The invoice is due on 05/18/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245034 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 112-113-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236510 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç8RBdÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 24 ea 950.00 mbf 243.20 24/16

S2416 - SPF 2X4X16 #2 50 ea 790.00 mbf 421.33 50/16

S2410 - SPF 2X4X10 #2 360 ea 790.00 mbf 1,896.00 360/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 2 ea 925.00 mbf 29.60 2/16

S2608 - SPF 2X6X8 #2 4 ea 825.00 mbf 26.40 4/8

S2610 - SPF 2X6X10 #2 32 ea 825.00 mbf 264.00 32/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 790.00 mbf 134.83 16/16

S2416 - SPF 2X4X16 #2 40 ea 790.00 mbf 337.07 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 8 ea 2,325.00 mbf 334.80 8/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 8 ea 2,325.00 mbf 223.20 8/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 114 ea 775.00 msf 2,827.20

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 2 ea 985.00 mbf 31.52 2/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245034 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 112-113-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236510 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 10 ea 1,000.00 mbf 120.00 10/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 36 lf 12.82 lf 461.52 4/9

4/9'

The invoice is due on 05/18/2023. Total Amount $7,441.87

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $7,441.87 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258781 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321555 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258781 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321555 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 05/28/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302080 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537985 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç>4pXÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

S2610458 - SPF 2X6X104-5/8 #2 1,134 ea 800.00 mbf 8,164.80

units

The invoice is due on 07/09/2023. Total Amount $8,164.80

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $8,164.80 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321450 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546420 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç@.RÃÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321450 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546420 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 07/09/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258819 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321980 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç9x3.Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258819 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321980 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 05/28/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258840 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 100-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16322190 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç9xHoÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258840 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 100-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16322190 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 05/28/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258815 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 107-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321925 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç9x/uÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258815 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 107-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321925 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 05/28/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258849 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 101-102-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16322280 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 24 ea 950.00 mbf 243.20 24/16

S2416 - SPF 2X4X16 #2 50 ea 790.00 mbf 421.33 50/16

S2410 - SPF 2X4X10 #2 360 ea 790.00 mbf 1,896.00 360/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 2 ea 925.00 mbf 29.60 2/16

S2608 - SPF 2X6X8 #2 4 ea 825.00 mbf 26.40 4/8

S2610 - SPF 2X6X10 #2 32 ea 825.00 mbf 264.00 32/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 790.00 mbf 134.83 16/16

S2416 - SPF 2X4X16 #2 40 ea 790.00 mbf 337.07 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 8 ea 2,325.00 mbf 334.80 8/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 8 ea 2,325.00 mbf 223.20 8/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 114 ea 775.00 msf 2,827.20

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 2 ea 985.00 mbf 31.52 2/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258849 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 101-102-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16322280 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 10 ea 1,000.00 mbf 120.00 10/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 36 lf 12.82 lf 461.52 4/9

4/9'

The invoice is due on 05/28/2023. Total Amount $7,441.87

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $7,441.87 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3269981 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16355025 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

......

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3269981 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16355025 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/03/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3273116 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16372440 Taken By Cameron Howell Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

......

Line Description Qty/Footage Price Per Total

D15325P - DF 15/32X4X8 5-PLY CDX 132 ea 990.00 msf 4,181.76

GN238113 - GUN NAIL 2-3/8X.113 96 BOX 53.75 BOX 5,160.00

GN3131 - GUN NAIL 3X.131 48 BOX 61.75 BOX 2,964.00

The invoice is due on 06/07/2023. Total Amount $12,305.76

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $12,305.76 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265130 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 105-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353845 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 808 ea 800.00 mbf 4,309.34 808/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265130 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 105-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353845 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/03/2023. Total Amount $8,908.30

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $8,908.30 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281866 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 122-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436015 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

2/9' REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281866 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 122-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436015 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

The invoice is due on 06/14/2023. Total Amount $5,216.93

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,216.93 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285751 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 122-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436016 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

The invoice is due on 06/15/2023. Total Amount $555.36

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $555.36 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281867 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 120-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436020 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç<2c=Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

2/9' REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281867 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 120-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436020 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

The invoice is due on 06/14/2023. Total Amount $5,216.93

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,216.93 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285737 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 120-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436021 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

The invoice is due on 06/15/2023. Total Amount $555.36

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $555.36 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265107 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 116-117-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353665 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç:S'mÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 24 ea 950.00 mbf 243.20 24/16

S2416 - SPF 2X4X16 #2 50 ea 790.00 mbf 421.33 50/16

S2410 - SPF 2X4X10 #2 948 ea 790.00 mbf 4,992.80 948/10

104 5/8

TS2616B - SPF 2X6X16 #2 BORATE TREATED 2 ea 925.00 mbf 29.60 2/16

S2608 - SPF 2X6X8 #2 4 ea 825.00 mbf 26.40 4/8

S2610 - SPF 2X6X10 #2 32 ea 825.00 mbf 264.00 32/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 790.00 mbf 134.83 16/16

S2416 - SPF 2X4X16 #2 40 ea 790.00 mbf 337.07 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 8 ea 2,325.00 mbf 334.80 8/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 8 ea 2,325.00 mbf 223.20 8/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 114 ea 775.00 msf 2,827.20

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 2 ea 985.00 mbf 31.52 2/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265107 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 116-117-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353665 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 10 ea 1,000.00 mbf 120.00 10/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 36 lf 12.82 lf 461.52 4/9

4/9'

The invoice is due on 06/07/2023. Total Amount $10,538.67

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $10,538.67 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3273118 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 116-117-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16373035 Taken By Cameron Howell Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

S2410458 - SPF 2X4X104-5/8 #2 416 ea 870.00 mbf 2,171.52

The invoice is due on 06/07/2023. Total Amount $2,171.52

Sales Tax 7.80% $169.38 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $2,340.90 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281868 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 114-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436025 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

2/9'

The invoice is due on 06/14/2023. Total Amount $5,159.93

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,159.93 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285742 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 114-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436026 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

The invoice is due on 06/15/2023. Total Amount $555.36

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $555.36 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3287977 Invoice Date 05/17/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 114-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436027 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

The invoice is due on 06/16/2023. Total Amount $57.00

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $57.00 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285726 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 111-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16440325 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285726 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 111-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16440325 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/15/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285729 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 109-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16440265 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285729 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 109-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16440265 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

S2616 - SPF 2X6X16 #2 200 ea 850.00 mbf 2,720.00 200/16

The invoice is due on 06/15/2023. Total Amount $8,492.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $8,492.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265169 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name 480-505-2200 Contact Number www.randk.com Job Lot 108-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16354105 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç:SeZÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265169 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name 480-505-2200 Contact Number www.randk.com Job Lot 108-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16354105 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/07/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265145 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 106-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353965 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç:SMhÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9' REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265145 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 106-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353965 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

The invoice is due on 06/03/2023. Total Amount $5,447.69

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,447.69 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3273120 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 106-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353966 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

The invoice is due on 06/07/2023. Total Amount $324.60

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $324.60 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3269440 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 104-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16354890 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3269440 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 104-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16354890 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/03/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302051 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 110-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537860 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & Loma Road, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302051 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 110-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537860 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & Loma Road, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/29/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302040 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 109B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537785 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302040 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 109B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537785 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/29/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302058 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 107B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537890 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302058 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 107B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537890 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/29/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321449 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 100B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546305 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321449 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 100B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546305 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 07/09/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321451 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546250 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321451 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546250 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 07/09/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3332290 Invoice Date 06/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16676835 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

S2410458 - SPF 2X4X104-5/8 #2 220 ea 928.57 mbf 1,225.71

The invoice is due on 07/16/2023. Total Amount $1,550.31

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $1,550.31 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321453 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-104B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546545 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 24 ea 950.00 mbf 243.20 24/16

S2416 - SPF 2X4X16 #2 50 ea 790.00 mbf 421.33 50/16

S2410 - SPF 2X4X10 #2 360 ea 790.00 mbf 1,896.00 360/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 2 ea 925.00 mbf 29.60 2/16

S2608 - SPF 2X6X8 #2 4 ea 825.00 mbf 26.40 4/8

S2610 - SPF 2X6X10 #2 32 ea 825.00 mbf 264.00 32/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 790.00 mbf 134.83 16/16

S2416 - SPF 2X4X16 #2 40 ea 790.00 mbf 337.07 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 8 ea 2,325.00 mbf 334.80 8/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 8 ea 2,325.00 mbf 223.20 8/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 114 ea 775.00 msf 2,827.20

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 2 ea 985.00 mbf 31.52 2/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321453 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-104B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546545 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 10 ea 1,000.00 mbf 120.00 10/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 36 lf 12.82 lf 461.52 4/9

4/9'

The invoice is due on 07/09/2023. Total Amount $7,441.87

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $7,441.87 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3328154 Invoice Date 06/14/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-104B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16652680 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 16 ea 2,325.00 mbf 669.60 16/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 16 ea 2,325.00 mbf 446.40 16/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

S2616 - SPF 2X6X16 #2 100 ea 780.00 mbf 1,248.00 100/16

.

.

Please shiop 1x3-16 thats on the tree/ See Ty or Chuck to locate.

The invoice is due on 07/14/2023. Total Amount $2,455.20

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $2,455.20 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 100B-Innovation Villas - AZ 238 & N Loma Rd

06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3321449, SO# 16546305 5,772.29 5,772.29 5,772.29 0.00 5,772.29

Lot 100-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258840, SO# 16322190 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810709 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875494 86.58 86.58 5,945.45 0.00 5,945.45

Lot 101-102-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258849, SO# 16322280 7,441.87 7,441.87 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810711 111.63 111.63 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875496 111.63 111.63 7,665.13 0.00 7,665.13

Lot 103-104B-Innovation Villas - AZ 238 & N Loma Rd

06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3321453, SO# 16546545 7,441.87 7,441.87 06/14/2023 07/14/2023 Invoice 033001 R&K Lumber INV# 3328154, SO# 16652680 2,455.20 2,455.20 9,897.07 0.00 9,897.07

Lot 103-Innovation Villas - AZ 238 & N Loma Rd

05/04/2023 06/03/2023 Invoice 033001 R&K Lumber INV# 3269981, SO# 16355025 5,772.29 5,772.29 05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3273116, SO# 16372440 12,305.76 12,305.76 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875497 271.17 271.17 18,349.22 0.00 18,349.22

Lot 104-Innovation Villas - AZ 238 & N Loma Rd

05/04/2023 06/03/2023 Invoice 033001 R&K Lumber INV# 3269440, SO# 16354890 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875507 86.58 86.58 5,858.87 0.00 5,858.87

Lot 105-Innovation Villas - AZ 238 & N Loma Rd

05/04/2023 06/03/2023 Invoice 033001 R&K Lumber INV# 3265130, SO# 16353845 8,908.30 8,908.30 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875498 133.62 133.62 9,041.92 0.00 9,041.92

Lot 106-Innovation Villas - AZ 238 & N Loma Rd

05/04/2023 06/03/2023 Invoice 033001 R&K Lumber INV# 3265145, SO# 16353965 5,447.69 5,447.69 05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3273120, SO# 16353966 324.60 324.60 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875506 86.58 86.58 5,858.87 0.00 5,858.87

Lot 107B-Innovation Villas - AZ 238 & N Loma Rd

05/30/2023 06/29/2023 Invoice 033001 R&K Lumber INV# 3302058, SO# 16537890 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875510 86.58 86.58 5,858.87 0.00 5,858.87

Lot 107-Innovation Villas - AZ 238 & N Loma Rd

8/30/2023 6:59:57AM Page 1 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 107-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258815, SO# 16321925 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810710 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875495 86.58 86.58 5,945.45 0.00 5,945.45

Lot 108-Innovation Villas - AZ 238 & N Loma Rd

05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3265169, SO# 16354105 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875505 86.58 86.58 5,858.87 0.00 5,858.87

Lot 109B-Innovation Villas - AZ 238 & N Loma Rd

05/30/2023 06/29/2023 Invoice 033001 R&K Lumber INV# 3302040, SO# 16537785 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875509 86.58 86.58 5,858.87 0.00 5,858.87

Lot 109-Innovation Villas - AZ 238 & N Loma Rd

05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285729, SO# 16440265 8,492.29 8,492.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875504 127.38 127.38 8,619.67 0.00 8,619.67

Lot 110-Innovation Villas - AZ 238 & Loma Road

05/30/2023 06/29/2023 Invoice 033001 R&K Lumber INV# 3302051, SO# 16537860 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875508 86.58 86.58 5,858.87 0.00 5,858.87

Lot 111-Innovation Villas - AZ 238 & N Loma Rd

05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285726, SO# 16440325 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875503 86.58 86.58 5,858.87 0.00 5,858.87

Lot 112-113-Innovation Villas - AZ 238 & N Loma Rd

04/18/2023 05/18/2023 Invoice 033001 R&K Lumber INV# 3245034, SO# 16236510 7,441.87 7,441.87 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810706 111.63 111.63 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875491 111.63 111.63 7,665.13 0.00 7,665.13

Lot 114-Innovation Villas - AZ 238 & N Loma Rd

05/15/2023 06/14/2023 Invoice 033001 R&K Lumber INV# 3281868, SO# 16436025 5,159.93 5,159.93 05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285742, SO# 16436026 555.36 555.36 05/17/2023 06/16/2023 Invoice 033001 R&K Lumber INV# 3287977, SO# 16436027 57.00 57.00 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875502 86.58 86.58 5,858.87 0.00 5,858.87

Lot 115-Innovation Villas - AZ 238 & N Loma Rd

8/30/2023 6:59:59AM Page 2 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 115-Innovation Villas - AZ 238 & N Loma Rd

04/18/2023 05/18/2023 Invoice 033001 R&K Lumber INV# 3245053, SO# 16236905 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810705 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875490 86.58 86.58 5,945.45 0.00 5,945.45

Lot 116-117-Innovation Villas - AZ 238 & N Loma Rd

05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3265107, SO# 16353665 10,538.67 10,538.67 05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3273118, SO# 16373035 2,340.90 2,340.90 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875501 193.19 193.19 13,072.76 0.00 13,072.76

Lot 118-Innovation Villas - AZ 238 & N Loma Rd

04/18/2023 05/18/2023 Invoice 033001 R&K Lumber INV# 3245043, SO# 16236770 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810704 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875489 86.58 86.58 5,945.45 0.00 5,945.45

Lot 119-Innovation Villas - AZ 238 & N Loma Rd

04/19/2023 05/19/2023 Invoice 033001 R&K Lumber INV# 3247003, SO# 16236850 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810703 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875488 86.58 86.58 5,945.45 0.00 5,945.45

Lot 120-Innovation Villas - AZ 238 & N Loma Rd

05/15/2023 06/14/2023 Invoice 033001 R&K Lumber INV# 3281867, SO# 16436020 5,216.93 5,216.93 05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285737, SO# 16436021 555.36 555.36 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875500 86.58 86.58 5,858.87 0.00 5,858.87

Lot 121-Innovation Villas - AZ 238 & N Loma Rd

04/19/2023 05/19/2023 Invoice 033001 R&K Lumber INV# 3247127, SO# 16236665 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810702 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875487 86.58 86.58 5,945.45 0.00 5,945.45

Lot 122-Innovation Villas - AZ 238 & N Loma Rd

05/15/2023 06/14/2023 Invoice 033001 R&K Lumber INV# 3281866, SO# 16436015 5,216.93 5,216.93 05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285751, SO# 16436016 555.36 555.36 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875499 86.58 86.58 5,858.87 0.00 5,858.87

Lot 123-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737959 89.55 89.55 89.55 0.00 89.55

Lot 124-Innovation Villas - AZ 238 & N Loma Rd

8/30/2023 6:59:59AM Page 3 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 124-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737960 89.55 89.55 89.55 0.00 89.55

Lot 125-Innovation Villas - AZ 238 & Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737961 89.55 89.55 89.55 0.00 89.55

Lot 126-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737962 89.55 89.55 89.55 0.00 89.55

Lot 127-128-Innovation Villas - AZ 238 & N Loma Rd

04/06/2023 05/06/2023 Invoice 033001 R&K Lumber INV# 3228875, SO# 16156825 2,065.92 114.48 05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737963 108.02 108.02 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810700 1.72 1.72 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875485 1.72 1.72 2,177.38 0.00 225.94

Lot 129-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737964 89.55 89.55 89.55 0.00 89.55

Lot 130-131-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737965 117.55 117.55 117.55 0.00 117.55

Lot 132-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737966 89.55 89.55 89.55 0.00 89.55

Lot 133-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737967 89.55 89.55 89.55 0.00 89.55

Lot 134-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3260733, SO# 16307090 4,769.40 4,769.40 05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737968 89.55 89.55 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810701 71.54 71.54 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875486 71.54 71.54 5,002.03 0.00 5,002.03

Lot 158-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737952 3.03 3.03 3.03 0.00 3.03

Lot 159-160-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737958 6.06 6.06 6.06 0.00 6.06

8/30/2023 6:59:59AM Page 4 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 161-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737951 3.03 3.03 3.03 0.00 3.03

Lot 162-163-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737957 6.06 6.06 6.06 0.00 6.06

Lot 164-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737949 3.03 3.03 3.03 0.00 3.03

Lot 165-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737950 3.03 3.03 3.03 0.00 3.03

Lot 166-167-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737956 6.06 6.06 6.06 0.00 6.06

Lot 168-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737939 3.03 3.03 3.03 0.00 3.03

Lot 169-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737942 3.03 3.03 3.03 0.00 3.03

Lot 170-171-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737955 6.06 6.06 6.06 0.00 6.06

Lot 172-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737943 3.03 3.03 3.03 0.00 3.03

Lot 173-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737946 3.03 3.03 3.03 0.00 3.03

Lot 174-175-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737954 6.06 6.06 6.06 0.00 6.06

Lot 176-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737947 3.03 3.03 3.03 0.00 3.03

Lot 177-Innovation Villas - AZ 238 & N Loma Rd

8/30/2023 6:59:59AM Page 5 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 177-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737940 3.03 3.03 3.03 0.00 3.03

Lot 178-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737941 3.03 3.03 3.03 0.00 3.03

Lot 179-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737944 3.03 3.03 3.03 0.00 3.03

Lot 180-181-Innovation Villas - AZ 238 & N Loma Rd

04/12/2023 05/12/2023 Invoice 033001 R&K Lumber INV# 3236979, SO# 16197300 1,932.48 1,932.48 04/14/2023 05/14/2023 Invoice 033001 R&K Lumber INV# 3239494, SO# 16169015 6,299.28 6,299.28 05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737953 6.06 6.06 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810699 123.48 123.48 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875484 123.48 123.48 8,484.78 0.00 8,484.78

Lot 182-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737945 3.03 3.03 3.03 0.00 3.03

Lot 183-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737948 3.03 3.03 3.03 0.00 3.03

Lot 98-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258781, SO# 16321555 5,772.29 5,772.29 06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3302080, SO# 16537985 8,164.80 8,164.80 06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3321450, SO# 16546420 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810707 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875492 86.58 86.58 19,882.54 0.00 19,882.54

Lot 99B-Innovation Villas - AZ 238 & N Loma Rd

06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3321451, SO# 16546250 5,772.29 5,772.29 06/16/2023 07/16/2023 Invoice 033001 R&K Lumber INV# 3332290, SO# 16676835 1,550.31 1,550.31 7,322.60 0.00 7,322.60

Lot 99-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258819, SO# 16321980 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810708 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875493 86.58 86.58 5,945.45 0.00 5,945.45

8/30/2023 6:59:59AM Page 6 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Current 1 - 30 31 - 60 61 - 90 91+ Total 0.00 2,703.80 36,929.05 107,193.75 75,198.45 222,025.05

Pending Orders: 0.00 Total With Pending: 222,025.05

8/30/2023 6:59:59AM Page 7 of 7 REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Case No. 2023-10077 US LBM OPERATING CO. 3009, LLC, DBA: R&K Building Supplies COMPLAINANT, CITATION v. MAXBILT, INC. DBA Rob Miller License No. ROC 341289,

RESPONDENT.

The Registrar issues this Citation to MAXBILT, INC. DBA Rob Miller (“Respondent”) under A.R.S. § 32-1155(A). If Respondent fails to answer this Citation by October 12, 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).

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 THE WRITTEN COMPLAINT On August 30, 2023, US LBM OPERATING CO. 3009, LLC DBA: R&K Building Supplies (“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 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 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 Case No. 2023-10077. 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 October 12, 2023. 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 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 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 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 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 Registrar. Dated September 27, 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, September 27, 2023 to: Respondent Certified Mail No: [number redacted] MAXBILT, INC. DBA Rob Miller 40483 N High Noon Way Anthem, AZ 85086 Copy mailed by USPS First Class mail this same date to:

MAXBILT, INC. DBA Rob Miller 40483 N High Noon Way Anthem, AZ 85086

Complainant US LBM OPERATING CO. 3009, LLC DBA: R&K Building Supplies 2150 E Lake Cook Rd Ste 1010 Buffalo Grove, IL 60089 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. 2023-10077 / 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 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3236979 Invoice Date 04/12/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 180-181-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16197300 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç7eoHÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D15325P - DF 15/32X4X8 5-PLY CDX 66 ea 915.00 msf 1,932.48

The invoice is due on 05/12/2023. Total Amount $1,932.48

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $1,932.48 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3239494 Invoice Date 04/14/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 180-181-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16169015 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç7~~:Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Boise to Ship Direct

Line Description Qty/Footage Price Per Total

zz_SOPTN_5881 - 5/8"-4x8 Fire Rated Drywall 312 ea 20.19 ea 6,299.28

The invoice is due on 05/14/2023. Total Amount $6,299.28

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $6,299.28 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3228875 Invoice Date 04/06/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 127-128-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16156825 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç6xk@Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 50 ea 950.00 mbf 506.67 50/16

S2610 - SPF 2X6X10 #2 189 ea 825.00 mbf 1,559.25 189/10

PET TO 108"

The invoice is due on 05/06/2023. Total Amount $2,065.92

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $2,065.92 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3260733 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 134-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16307090 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç:'ApÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2616B - SPF 2X6X16 #2 BORATE TREATED 50 ea 920.00 mbf 736.00 50/16

S2616 - SPF 2X6X16 #2 189 ea 825.00 mbf 2,494.80 189/16

S2410 - SPF 2X4X10 #2 294 ea 785.00 mbf 1,538.60 294/10

PET TO 104

The invoice is due on 05/28/2023. Total Amount $4,769.40

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $4,769.40 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3247127 Invoice Date 04/19/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 121-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236665 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç8g;XÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 50 ea 800.00 mbf 426.67 50/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 800.00 mbf 136.53 16/16

S2416 - SPF 2X4X16 #2 40 ea 800.00 mbf 341.33 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3247127 Invoice Date 04/19/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 121-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236665 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9'

The invoice is due on 05/19/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3247003 Invoice Date 04/19/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 119-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236850 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç8f#_Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 50 ea 800.00 mbf 426.67 50/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 800.00 mbf 136.53 16/16

S2416 - SPF 2X4X16 #2 40 ea 800.00 mbf 341.33 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3247003 Invoice Date 04/19/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 119-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236850 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9'

The invoice is due on 05/19/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245043 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 118-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236770 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç8RKEÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 50 ea 800.00 mbf 426.67 50/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 800.00 mbf 136.53 16/16

S2416 - SPF 2X4X16 #2 40 ea 800.00 mbf 341.33 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245043 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 118-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236770 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9'

The invoice is due on 05/18/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245053 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 115-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236905 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç8RU.Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 50 ea 800.00 mbf 426.67 50/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 800.00 mbf 136.53 16/16

S2416 - SPF 2X4X16 #2 40 ea 800.00 mbf 341.33 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245053 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 115-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236905 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9'

The invoice is due on 05/18/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245034 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 112-113-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236510 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 24 ea 950.00 mbf 243.20 24/16

S2416 - SPF 2X4X16 #2 50 ea 790.00 mbf 421.33 50/16

S2410 - SPF 2X4X10 #2 360 ea 790.00 mbf 1,896.00 360/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 2 ea 925.00 mbf 29.60 2/16

S2608 - SPF 2X6X8 #2 4 ea 825.00 mbf 26.40 4/8

S2610 - SPF 2X6X10 #2 32 ea 825.00 mbf 264.00 32/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 790.00 mbf 134.83 16/16

S2416 - SPF 2X4X16 #2 40 ea 790.00 mbf 337.07 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 8 ea 2,325.00 mbf 334.80 8/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 8 ea 2,325.00 mbf 223.20 8/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 114 ea 775.00 msf 2,827.20

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 2 ea 985.00 mbf 31.52 2/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3245034 Invoice Date 04/18/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 112-113-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16236510 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 10 ea 1,000.00 mbf 120.00 10/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 36 lf 12.82 lf 461.52 4/9

4/9'

The invoice is due on 05/18/2023. Total Amount $7,441.87

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $7,441.87 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258781 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321555 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258781 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321555 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 05/28/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302080 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537985 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

S2610458 - SPF 2X6X104-5/8 #2 1,134 ea 800.00 mbf 8,164.80

units

The invoice is due on 07/09/2023. Total Amount $8,164.80

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $8,164.80 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321450 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546420 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç@.RÃÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321450 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 98-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546420 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 07/09/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258819 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321980 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç9x3.Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258819 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321980 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 05/28/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258840 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 100-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16322190 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç9xHoÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258840 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 100-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16322190 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 05/28/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258815 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 107-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321925 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç9x/uÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258815 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 107-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16321925 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 05/28/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258849 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 101-102-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16322280 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç9xQPÎ

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 24 ea 950.00 mbf 243.20 24/16

S2416 - SPF 2X4X16 #2 50 ea 790.00 mbf 421.33 50/16

S2410 - SPF 2X4X10 #2 360 ea 790.00 mbf 1,896.00 360/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 2 ea 925.00 mbf 29.60 2/16

S2608 - SPF 2X6X8 #2 4 ea 825.00 mbf 26.40 4/8

S2610 - SPF 2X6X10 #2 32 ea 825.00 mbf 264.00 32/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 790.00 mbf 134.83 16/16

S2416 - SPF 2X4X16 #2 40 ea 790.00 mbf 337.07 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 8 ea 2,325.00 mbf 334.80 8/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 8 ea 2,325.00 mbf 223.20 8/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 114 ea 775.00 msf 2,827.20

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 2 ea 985.00 mbf 31.52 2/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3258849 Invoice Date 04/28/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 101-102-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16322280 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 10 ea 1,000.00 mbf 120.00 10/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 36 lf 12.82 lf 461.52 4/9

4/9'

The invoice is due on 05/28/2023. Total Amount $7,441.87

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $7,441.87 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3269981 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16355025 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

......

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3269981 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16355025 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/03/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3273116 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16372440 Taken By Cameron Howell Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

......

Line Description Qty/Footage Price Per Total

D15325P - DF 15/32X4X8 5-PLY CDX 132 ea 990.00 msf 4,181.76

GN238113 - GUN NAIL 2-3/8X.113 96 BOX 53.75 BOX 5,160.00

GN3131 - GUN NAIL 3X.131 48 BOX 61.75 BOX 2,964.00

The invoice is due on 06/07/2023. Total Amount $12,305.76

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $12,305.76 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265130 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 105-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353845 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 808 ea 800.00 mbf 4,309.34 808/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265130 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 105-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353845 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/03/2023. Total Amount $8,908.30

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $8,908.30 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281866 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 122-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436015 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

2/9' REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281866 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 122-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436015 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

The invoice is due on 06/14/2023. Total Amount $5,216.93

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,216.93 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285751 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 122-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436016 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

The invoice is due on 06/15/2023. Total Amount $555.36

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $555.36 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281867 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 120-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436020 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

2/9' REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281867 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 120-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436020 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

The invoice is due on 06/14/2023. Total Amount $5,216.93

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,216.93 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285737 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 120-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436021 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

The invoice is due on 06/15/2023. Total Amount $555.36

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $555.36 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265107 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 116-117-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353665 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 24 ea 950.00 mbf 243.20 24/16

S2416 - SPF 2X4X16 #2 50 ea 790.00 mbf 421.33 50/16

S2410 - SPF 2X4X10 #2 948 ea 790.00 mbf 4,992.80 948/10

104 5/8

TS2616B - SPF 2X6X16 #2 BORATE TREATED 2 ea 925.00 mbf 29.60 2/16

S2608 - SPF 2X6X8 #2 4 ea 825.00 mbf 26.40 4/8

S2610 - SPF 2X6X10 #2 32 ea 825.00 mbf 264.00 32/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 790.00 mbf 134.83 16/16

S2416 - SPF 2X4X16 #2 40 ea 790.00 mbf 337.07 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 8 ea 2,325.00 mbf 334.80 8/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 8 ea 2,325.00 mbf 223.20 8/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 114 ea 775.00 msf 2,827.20

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 2 ea 985.00 mbf 31.52 2/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265107 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 116-117-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353665 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 10 ea 1,000.00 mbf 120.00 10/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 36 lf 12.82 lf 461.52 4/9

4/9'

The invoice is due on 06/07/2023. Total Amount $10,538.67

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $10,538.67 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3273118 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 116-117-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16373035 Taken By Cameron Howell Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

S2410458 - SPF 2X4X104-5/8 #2 416 ea 870.00 mbf 2,171.52

The invoice is due on 06/07/2023. Total Amount $2,171.52

Sales Tax 7.80% $169.38 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $2,340.90 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3281868 Invoice Date 05/15/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 114-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436025 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

2/9'

The invoice is due on 06/14/2023. Total Amount $5,159.93

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,159.93 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285742 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 114-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436026 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

The invoice is due on 06/15/2023. Total Amount $555.36

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $555.36 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3287977 Invoice Date 05/17/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 114-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16436027 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

The invoice is due on 06/16/2023. Total Amount $57.00

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $57.00 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285726 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 111-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16440325 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285726 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 111-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16440325 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/15/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285729 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 109-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16440265 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3285729 Invoice Date 05/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 109-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16440265 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

S2616 - SPF 2X6X16 #2 200 ea 850.00 mbf 2,720.00 200/16

The invoice is due on 06/15/2023. Total Amount $8,492.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $8,492.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265169 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name 480-505-2200 Contact Number www.randk.com Job Lot 108-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16354105 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265169 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name 480-505-2200 Contact Number www.randk.com Job Lot 108-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16354105 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/07/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265145 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 106-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353965 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 108"**

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9

2/9' REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3265145 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 106-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353965 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

The invoice is due on 06/03/2023. Total Amount $5,447.69

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,447.69 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3273120 Invoice Date 05/08/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 106-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16353966 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

The invoice is due on 06/07/2023. Total Amount $324.60

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $324.60 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3269440 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 104-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16354890 Taken By Ty Sampson Sales Rep Ty Sampson

ÌIN-3Ç:~H8Î

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3269440 Invoice Date 05/04/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 104-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16354890 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/03/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302051 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 110-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537860 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & Loma Road, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302051 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 110-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537860 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & Loma Road, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/29/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302040 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 109B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537785 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302040 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 109B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537785 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/29/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302058 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 107B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537890 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3302058 Invoice Date 05/30/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 107B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16537890 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 06/29/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321449 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 100B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546305 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321449 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 100B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546305 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 07/09/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321451 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546250 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 20 ea 950.00 mbf 202.67 20/16

S2416 - SPF 2X4X16 #2 106 ea 800.00 mbf 904.53 106/16

S2410 - SPF 2X4X10 #2 220 ea 800.00 mbf 1,173.33 220/10

**PET TO 104 5/8"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 4 ea 925.00 mbf 59.20 4/16

S2608 - SPF 2X6X8 #2 10 ea 850.00 mbf 68.00 10/8

S2610 - SPF 2X6X10 #2 50 ea 850.00 mbf 425.00 50/10

**PET TO 104 5/8"**

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 85 ea 850.00 msf 2,312.00

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 1 ea 950.00 mbf 15.20 1/12

D2612 - DOUG FIR/LARCH 2X6X12 #2 5 ea 950.00 mbf 57.00 5/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 18 lf 12.82 lf 230.76 2/9 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321451 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546250 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

2/9'

The invoice is due on 07/09/2023. Total Amount $5,772.29

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $5,772.29 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3332290 Invoice Date 06/16/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 99B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16676835 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 4 ea 2,325.00 mbf 167.40 4/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 4 ea 2,325.00 mbf 111.60 4/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 4 ea 2,850.00 mbf 45.60 4/16

S2410458 - SPF 2X4X104-5/8 #2 220 ea 928.57 mbf 1,225.71

The invoice is due on 07/16/2023. Total Amount $1,550.31

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $1,550.31 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321453 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-104B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546545 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

TS2416B - SPF 2X4X16 #2 BORATE TREATED 24 ea 950.00 mbf 243.20 24/16

S2416 - SPF 2X4X16 #2 50 ea 790.00 mbf 421.33 50/16

S2410 - SPF 2X4X10 #2 360 ea 790.00 mbf 1,896.00 360/10

**PET TO 108"**

TS2616B - SPF 2X6X16 #2 BORATE TREATED 2 ea 925.00 mbf 29.60 2/16

S2608 - SPF 2X6X8 #2 4 ea 825.00 mbf 26.40 4/8

S2610 - SPF 2X6X10 #2 32 ea 825.00 mbf 264.00 32/10

**PET TO 108"**

S2416 - SPF 2X4X16 #2 16 ea 790.00 mbf 134.83 16/16

S2416 - SPF 2X4X16 #2 40 ea 790.00 mbf 337.07 40/16

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 8 ea 2,325.00 mbf 334.80 8/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 8 ea 2,325.00 mbf 223.20 8/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

OSB1532RB - OSB 15/32X4X8 RADIANT BARRIER 114 ea 775.00 msf 2,827.20

***HEADER MATERIAL***

D2812 - DOUG FIR/LARCH 2X8X12 #2 2 ea 985.00 mbf 31.52 2/12 REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3321453 Invoice Date 06/09/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-104B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16546545 Taken By Ty Sampson Sales Rep Ty Sampson

Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Line Description Qty/Footage Price Per Total

D2612 - DOUG FIR/LARCH 2X6X12 #2 10 ea 1,000.00 mbf 120.00 10/12

GLB312712RLXB - GLULAM 3-1/2X7-1/2XRL X-BEAM 36 lf 12.82 lf 461.52 4/9

4/9'

The invoice is due on 07/09/2023. Total Amount $7,441.87

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $7,441.87 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] REMIT TO: R&K Building Supplies Sales Invoice PO Box 840618 Sale Type Delivered Los Angeles, CA 90084-0618 480-892-0025 Invoice No 3328154 Invoice Date 06/14/2023 SHIPPED FROM: Branch 033001 R&K Lumber R&K Building Supplies NET 30 DAYS Terms W Baseline Rd RKM9681 Customer Gilbert, AZ 85233 Contact Name Rob Miller 480-505-2200 Contact Number 602-922-9681 www.randk.com Job Lot 103-104B-Innovation Villas Invoice Address ROC# 342448, ROC# 342447, Maxbilt, Inc. ROC# 342483, ROC# 342851 Plot Ref 8055 N 24TH AVE Your Ref Lumber PHOENIX, AZ, 85021-4865 Our Ref 16652680 Taken By Ty Sampson Sales Rep Ty Sampson

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Delivery Address: Maxbilt, Inc., AZ 238 & N Loma Rd, Maricopa, AZ, 85138

Special Instructions Notes

Line Description Qty/Footage Price Per Total

D2618RS - DOUG FIR/LARCH 2X6X18 ROUGH SAWN 16 ea 2,325.00 mbf 669.60 16/18

D2612RS - DOUG FIR/LARCH 2X6X12 ROUGH SAWN 16 ea 2,325.00 mbf 446.40 16/12

S1316S1S2E - SPF 1X3X16 #2 S1S2E 8 ea 2,850.00 mbf 91.20 8/16

S2616 - SPF 2X6X16 #2 100 ea 780.00 mbf 1,248.00 100/16

.

.

Please shiop 1x3-16 thats on the tree/ See Ty or Chuck to locate.

The invoice is due on 07/14/2023. Total Amount $2,455.20

Sales Tax $0.00 This document is subject and governed by R&K Building Supplies Terms and Conditions, which are available for review at https://www.randk.com/terms/ (the "Terms and Conditions") ,and the Terms and Conditions Invoice Total $2,455.20 are incorporated by reference into this document. The Terms and Conditions are subject to change, with the updated versions being available at the foregoing link, and you agree and intend to be bound by Terms and Conditions. If you cannot access the link or prefer to receivethe Terms and Conditions in another format, please contact [email redacted] Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 100B-Innovation Villas - AZ 238 & N Loma Rd

06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3321449, SO# 16546305 5,772.29 5,772.29 5,772.29 0.00 5,772.29

Lot 100-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258840, SO# 16322190 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810709 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875494 86.58 86.58 5,945.45 0.00 5,945.45

Lot 101-102-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258849, SO# 16322280 7,441.87 7,441.87 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810711 111.63 111.63 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875496 111.63 111.63 7,665.13 0.00 7,665.13

Lot 103-104B-Innovation Villas - AZ 238 & N Loma Rd

06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3321453, SO# 16546545 7,441.87 7,441.87 06/14/2023 07/14/2023 Invoice 033001 R&K Lumber INV# 3328154, SO# 16652680 2,455.20 2,455.20 9,897.07 0.00 9,897.07

Lot 103-Innovation Villas - AZ 238 & N Loma Rd

05/04/2023 06/03/2023 Invoice 033001 R&K Lumber INV# 3269981, SO# 16355025 5,772.29 5,772.29 05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3273116, SO# 16372440 12,305.76 12,305.76 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875497 271.17 271.17 18,349.22 0.00 18,349.22

Lot 104-Innovation Villas - AZ 238 & N Loma Rd

05/04/2023 06/03/2023 Invoice 033001 R&K Lumber INV# 3269440, SO# 16354890 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875507 86.58 86.58 5,858.87 0.00 5,858.87

Lot 105-Innovation Villas - AZ 238 & N Loma Rd

05/04/2023 06/03/2023 Invoice 033001 R&K Lumber INV# 3265130, SO# 16353845 8,908.30 8,908.30 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875498 133.62 133.62 9,041.92 0.00 9,041.92

Lot 106-Innovation Villas - AZ 238 & N Loma Rd

05/04/2023 06/03/2023 Invoice 033001 R&K Lumber INV# 3265145, SO# 16353965 5,447.69 5,447.69 05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3273120, SO# 16353966 324.60 324.60 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875506 86.58 86.58 5,858.87 0.00 5,858.87

Lot 107B-Innovation Villas - AZ 238 & N Loma Rd

05/30/2023 06/29/2023 Invoice 033001 R&K Lumber INV# 3302058, SO# 16537890 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875510 86.58 86.58 5,858.87 0.00 5,858.87

Lot 107-Innovation Villas - AZ 238 & N Loma Rd

8/30/2023 6:59:57AM Page 1 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 107-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258815, SO# 16321925 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810710 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875495 86.58 86.58 5,945.45 0.00 5,945.45

Lot 108-Innovation Villas - AZ 238 & N Loma Rd

05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3265169, SO# 16354105 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875505 86.58 86.58 5,858.87 0.00 5,858.87

Lot 109B-Innovation Villas - AZ 238 & N Loma Rd

05/30/2023 06/29/2023 Invoice 033001 R&K Lumber INV# 3302040, SO# 16537785 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875509 86.58 86.58 5,858.87 0.00 5,858.87

Lot 109-Innovation Villas - AZ 238 & N Loma Rd

05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285729, SO# 16440265 8,492.29 8,492.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875504 127.38 127.38 8,619.67 0.00 8,619.67

Lot 110-Innovation Villas - AZ 238 & Loma Road

05/30/2023 06/29/2023 Invoice 033001 R&K Lumber INV# 3302051, SO# 16537860 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875508 86.58 86.58 5,858.87 0.00 5,858.87

Lot 111-Innovation Villas - AZ 238 & N Loma Rd

05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285726, SO# 16440325 5,772.29 5,772.29 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875503 86.58 86.58 5,858.87 0.00 5,858.87

Lot 112-113-Innovation Villas - AZ 238 & N Loma Rd

04/18/2023 05/18/2023 Invoice 033001 R&K Lumber INV# 3245034, SO# 16236510 7,441.87 7,441.87 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810706 111.63 111.63 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875491 111.63 111.63 7,665.13 0.00 7,665.13

Lot 114-Innovation Villas - AZ 238 & N Loma Rd

05/15/2023 06/14/2023 Invoice 033001 R&K Lumber INV# 3281868, SO# 16436025 5,159.93 5,159.93 05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285742, SO# 16436026 555.36 555.36 05/17/2023 06/16/2023 Invoice 033001 R&K Lumber INV# 3287977, SO# 16436027 57.00 57.00 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875502 86.58 86.58 5,858.87 0.00 5,858.87

Lot 115-Innovation Villas - AZ 238 & N Loma Rd

8/30/2023 6:59:59AM Page 2 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 115-Innovation Villas - AZ 238 & N Loma Rd

04/18/2023 05/18/2023 Invoice 033001 R&K Lumber INV# 3245053, SO# 16236905 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810705 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875490 86.58 86.58 5,945.45 0.00 5,945.45

Lot 116-117-Innovation Villas - AZ 238 & N Loma Rd

05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3265107, SO# 16353665 10,538.67 10,538.67 05/08/2023 06/07/2023 Invoice 033001 R&K Lumber INV# 3273118, SO# 16373035 2,340.90 2,340.90 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875501 193.19 193.19 13,072.76 0.00 13,072.76

Lot 118-Innovation Villas - AZ 238 & N Loma Rd

04/18/2023 05/18/2023 Invoice 033001 R&K Lumber INV# 3245043, SO# 16236770 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810704 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875489 86.58 86.58 5,945.45 0.00 5,945.45

Lot 119-Innovation Villas - AZ 238 & N Loma Rd

04/19/2023 05/19/2023 Invoice 033001 R&K Lumber INV# 3247003, SO# 16236850 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810703 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875488 86.58 86.58 5,945.45 0.00 5,945.45

Lot 120-Innovation Villas - AZ 238 & N Loma Rd

05/15/2023 06/14/2023 Invoice 033001 R&K Lumber INV# 3281867, SO# 16436020 5,216.93 5,216.93 05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285737, SO# 16436021 555.36 555.36 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875500 86.58 86.58 5,858.87 0.00 5,858.87

Lot 121-Innovation Villas - AZ 238 & N Loma Rd

04/19/2023 05/19/2023 Invoice 033001 R&K Lumber INV# 3247127, SO# 16236665 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810702 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875487 86.58 86.58 5,945.45 0.00 5,945.45

Lot 122-Innovation Villas - AZ 238 & N Loma Rd

05/15/2023 06/14/2023 Invoice 033001 R&K Lumber INV# 3281866, SO# 16436015 5,216.93 5,216.93 05/16/2023 06/15/2023 Invoice 033001 R&K Lumber INV# 3285751, SO# 16436016 555.36 555.36 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875499 86.58 86.58 5,858.87 0.00 5,858.87

Lot 123-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737959 89.55 89.55 89.55 0.00 89.55

Lot 124-Innovation Villas - AZ 238 & N Loma Rd

8/30/2023 6:59:59AM Page 3 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 124-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737960 89.55 89.55 89.55 0.00 89.55

Lot 125-Innovation Villas - AZ 238 & Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737961 89.55 89.55 89.55 0.00 89.55

Lot 126-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737962 89.55 89.55 89.55 0.00 89.55

Lot 127-128-Innovation Villas - AZ 238 & N Loma Rd

04/06/2023 05/06/2023 Invoice 033001 R&K Lumber INV# 3228875, SO# 16156825 2,065.92 114.48 05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737963 108.02 108.02 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810700 1.72 1.72 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875485 1.72 1.72 2,177.38 0.00 225.94

Lot 129-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737964 89.55 89.55 89.55 0.00 89.55

Lot 130-131-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737965 117.55 117.55 117.55 0.00 117.55

Lot 132-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737966 89.55 89.55 89.55 0.00 89.55

Lot 133-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737967 89.55 89.55 89.55 0.00 89.55

Lot 134-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3260733, SO# 16307090 4,769.40 4,769.40 05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737968 89.55 89.55 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810701 71.54 71.54 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875486 71.54 71.54 5,002.03 0.00 5,002.03

Lot 158-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737952 3.03 3.03 3.03 0.00 3.03

Lot 159-160-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737958 6.06 6.06 6.06 0.00 6.06

8/30/2023 6:59:59AM Page 4 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 161-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737951 3.03 3.03 3.03 0.00 3.03

Lot 162-163-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737957 6.06 6.06 6.06 0.00 6.06

Lot 164-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737949 3.03 3.03 3.03 0.00 3.03

Lot 165-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737950 3.03 3.03 3.03 0.00 3.03

Lot 166-167-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737956 6.06 6.06 6.06 0.00 6.06

Lot 168-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737939 3.03 3.03 3.03 0.00 3.03

Lot 169-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737942 3.03 3.03 3.03 0.00 3.03

Lot 170-171-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737955 6.06 6.06 6.06 0.00 6.06

Lot 172-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737943 3.03 3.03 3.03 0.00 3.03

Lot 173-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737946 3.03 3.03 3.03 0.00 3.03

Lot 174-175-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737954 6.06 6.06 6.06 0.00 6.06

Lot 176-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737947 3.03 3.03 3.03 0.00 3.03

Lot 177-Innovation Villas - AZ 238 & N Loma Rd

8/30/2023 6:59:59AM Page 5 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Lot 177-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737940 3.03 3.03 3.03 0.00 3.03

Lot 178-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737941 3.03 3.03 3.03 0.00 3.03

Lot 179-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737944 3.03 3.03 3.03 0.00 3.03

Lot 180-181-Innovation Villas - AZ 238 & N Loma Rd

04/12/2023 05/12/2023 Invoice 033001 R&K Lumber INV# 3236979, SO# 16197300 1,932.48 1,932.48 04/14/2023 05/14/2023 Invoice 033001 R&K Lumber INV# 3239494, SO# 16169015 6,299.28 6,299.28 05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737953 6.06 6.06 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810699 123.48 123.48 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875484 123.48 123.48 8,484.78 0.00 8,484.78

Lot 182-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737945 3.03 3.03 3.03 0.00 3.03

Lot 183-Innovation Villas - AZ 238 & N Loma Rd

05/31/2023 05/31/2023 Finance Charge 033990 R&K Admin 5737948 3.03 3.03 3.03 0.00 3.03

Lot 98-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258781, SO# 16321555 5,772.29 5,772.29 06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3302080, SO# 16537985 8,164.80 8,164.80 06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3321450, SO# 16546420 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810707 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875492 86.58 86.58 19,882.54 0.00 19,882.54

Lot 99B-Innovation Villas - AZ 238 & N Loma Rd

06/09/2023 07/09/2023 Invoice 033001 R&K Lumber INV# 3321451, SO# 16546250 5,772.29 5,772.29 06/16/2023 07/16/2023 Invoice 033001 R&K Lumber INV# 3332290, SO# 16676835 1,550.31 1,550.31 7,322.60 0.00 7,322.60

Lot 99-Innovation Villas - AZ 238 & N Loma Rd

04/28/2023 05/28/2023 Invoice 033001 R&K Lumber INV# 3258819, SO# 16321980 5,772.29 5,772.29 06/30/2023 06/30/2023 Finance Charge 033990 R&K Admin 5810708 86.58 86.58 07/31/2023 07/31/2023 Finance Charge 033990 R&K Admin 5875493 86.58 86.58 5,945.45 0.00 5,945.45

8/30/2023 6:59:59AM Page 6 of 7 Customer Account Inquiry Maxbilt, Inc. Customer #: RKM9681

Job(s): (All) R&K Building Supplies PO Box 840618 Los Angeles, CA 90084-0618 As of August 30, 2023 Transaction Transaction Invoice Payment / Remaining Date Due Date Type Branch Reference Number Amount Credit Amount Balance

Current 1 - 30 31 - 60 61 - 90 91+ Total 0.00 2,703.80 36,929.05 107,193.75 75,198.45 222,025.05

Pending Orders: 0.00 Total With Pending: 222,025.05

8/30/2023 6:59:59AM Page 7 of 7 01232435ÿ7834ÿ9 ÿÿ ÿ ÿÿ ÿ4143011

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 822 2 2!212"#$ 01%%&'(7)*+$) $ ) %$ %87&7,4&','-0&-&43)$8'7-&4',31301. 020 Received 10/12/2023 ROC Legal

LANG & KLAIN, P.C. 6730 N. SCOTTSDALE RD., SUITE 101 SCOTTSDALE, ARIZONA 85253 TELEPHONE (480) 534-4900 Please e-serve filings on: [email redacted] KENT A. LANG, #010041 [email redacted] (not for e-service) ANDREW J. WENKER, #034719 [email redacted] (not for e-service)

Attorneys for Respondent Maxbilt, Inc. ARIZONA REGISTRAR OF CONTRACTORS US LBM Operating Company 3009 LLC, Case No.: 2023-10077 Complainant, ANSWER TO CITATION v. Maxbilt, Inc. DBA: Rob Miller License No. Arizona Registrar of Contractors 118265, Respondent. Respondent Maxbilt Inc. DBA: Rob Miller, disputes the allegations enumerated in the Citation issued in this matter. Respondent denies that it has violated the charges listed therein by the Registrar, and respectfully requests that this matter be referred to a hearing before the Office of Administrative Hearing. DATED this 12th day of October, 2023. LANG & KLAIN, P.C. By: /s/ Andrew J. Wenker Kent A. Lang Andrew J. Wenker Attorneys for Respondent Maxbilt, Inc. ORIGINAL filed via e-mail this 12th day of October, 2023, to: Arizona Registrar of Contractors [email redacted] [email redacted] By: /s/ Amanda Smith 1749662 Received 10/12/23, 2:27 PM State of Arizona Mail - Maxbilt, Inc. adv. US LBM Operating Company (ROC Case No. 2023-10077) 10/12/2023 ROC Legal

Answers - AZROC <[email redacted]>

Maxbilt, Inc. adv. US LBM Operating Company (ROC Case No. 2023-10077) message

Amanda Smith <[email redacted]> Thu, Oct 12, 2023 at 11:25 AM To: "[email redacted]" <[email redacted]>, "[email redacted]" <[email redacted]> Cc: Andrew Wenker <[email redacted]>, "Kent A. Lang" <[email redacted]>

Good Morning,

Please find attached Answer to Citation for filing regarding the above-referenced matter.

Thank you,

Amanda

Amanda Smith Legal Assistant Direct: 480-534-4894 | Website | vCard

6730 N. Scottsdale Rd., Suite 101 | Scottsdale, AZ 85253 480-534-4900 | Fax: 480-970-5034 NOTICE: : This message and its attachments are confidential and may be attorney-client privileged. They are protected by law. If you are not the intended recipient, please destroy the message in both electronic and paper form and notify Lang & Klain, PC at 480-534-4900 or by email to the sender. Thank you.

Answer to Citation.pdf 119K

https://mail.google.com/mail/b/AEoRXRTWGRgagHFde-vXeiLe0dJgnzKlJeFFo3sDmfnNyGLLD0jU/u/0/?ik=581c53cf5c&view=pt&search=all&permthi… 1/1 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