2023A-10945-NPC-ROC Notice of Hearing and Packet MAILED

2023A-10945-NPC-ROC · Registrar of Contractors · 2024-01-05

REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Winsupply of West Phoenix, Case No. 2023-10945 COMPLAINANT, Docket No. 2023A-10945-NPC-ROC v. NOTICE OF HEARING ON CONTESTED CASE VAWLT Plumbing LLC License No. ROC 335906,

RESPONDENT.

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

HEARING INFORMATION The hearing is set for:

February 16, 2024 9:00 AM Jenna Clark 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 November 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 January 3, 2024.

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

Copy mailed via USPS First Class mail January 3, 2024 to: Respondent(s) VAWLT Plumbing LLC 13954 W Waddell Rd Ste #103 # 608 Surprise, AZ 85379

Complainant(s) Winsupply of West Phoenix 4587 W McDowell Rd Phoenix, AZ 85035

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. 2023-10945 /

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

October 4, 2023

Via U.S. Mail and Email

Complainant Phoenix Winsupply Co 1045 S Edward Dr. Tempe, AZ 85281

Winsupply of West Phoenix 4587 W. McDowell Rd Phoenix, AZ 85035

Via U.S. Mail and Email

Respondent VAWLT Plumbing LLC 13954 W Waddell Rd., Ste. #103 # 608 Surprise, AZ 85379

Re: Complaint No. 2023-10945

Dear Complainant:

The Registrar received your complaint filed against VAWLT Plumbing LLC for non-payment of materials or services rendered. This complaint is incomplete and will not be substantively reviewed by the Registrar until the following documentation is provided.

1. For complaints of non-payment between contractors, vendors, or material suppliers, provide a copy of: • The credit application(s). Redact all SSN and/or EIN information.

2. It appears your entity name, address, phone number and email do not match what is on record with the Registrar. Please include documentation to show when entity name was changed as well as address and phone number.

You must provide the Registrar with the above-listed information within ten (10) days of this letters’ mailing date. The Registrar will close this complaint if the requested information is not provided by October 14, 2023. You may provide the information by:

Mail: P.O. Box 18244, Phoenix, Arizona, 85005-8244

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Email: [email redacted]

Although, the complaint is incomplete at this time, Respondent is free to raise any issue or affirmative defense to this complaint and file a response with the Registrar. If the required information is provided and this complaint becomes complete, Respondent will be provided an additional opportunity to respond to the complaint.

Sincerely,

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

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 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10/11/2023 Legal New Mail - AZROC <[email redacted]>

RE: Case 2023-10548 - Notice of Incomplete No-Pay Complaint - DO NOT REPLY message

matt jms-contracting.com <[email redacted]> Wed, Oct 11, 2023 at 4:43 PM To: "[email redacted]" <[email redacted]> Cc: Destiny Smith <[email redacted]>

Tedi, forgive the delay in response. I am out of town through Sunday and will reach out to you next week to get this resolved.

Thank you.

Matthew Jimenez, Owner

JMS Contracting, LLC

6150 W. Gila Springs Pl. #24

Chandler, AZ 85226

Mobile: 602-703-7603

Office: 602-920-0020

Hello,

Please see the attached electronic courtesy copy of the Notice of Incomplete No-Pay Complaint issued in Case 2023- 10548. This document was also sent to your attention via US Mail.

PLEASE DO NOT REPLY DIRECTLY TO THIS EMAIL. Any reply or response should be addressed to [email redacted]

https://mail.google.com/mail/b/AEoRXRSUQqP_gX3xFiBLKQcbB6RjebNRe0-Bb1EZSU4pTp-ObQDk/u/0/?ik=d3afebeda9&view=pt&search=all&perm… 1/2 10/13/23, 3:01 PM Received Legal State of Arizona Mail - RE: Case 2023-10548 - Notice of Incomplete No-Pay Complaint - DO NOT REPLY Thank you 10/11/2023 Tedi Quezada Legal Assistant II Legal Department Arizona Registrar of Contractors Main: 602.542-1525

Email: [email redacted]

20231002 Notice of Incomplete No-Pay Complaint 2023-10548 MAIL.pdf 4459K

https://mail.google.com/mail/b/AEoRXRSUQqP_gX3xFiBLKQcbB6RjebNRe0-Bb1EZSU4pTp-ObQDk/u/0/?ik=d3afebeda9&view=pt&search=all&perm… 2/2 October 20, 2023

Via U.S. Mail and Email

Complainant Phoenix Winsupply Co 1045 S Edward Dr. Tempe, AZ 85281

Via U.S. Mail and Email

Respondent VAWLT Plumbing LLC 13954 W Waddell Rd. Ste. #103 # 608 Surprise, AZ 85379

Re: Complaint No. 2023-10945

Dear Complainant and Respondent:

The Registrar received a complaint filed against VAWLT Plumbing LLC for non- payment of materials or services rendered. This complaint is complete and will be substantively reviewed by the Registrar.

Respondent is free to raise any issue or affirmative defense to this complaint by filing a response with the Registrar by October 27, 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 October 27, 2023 and will review Respondent’s response, if one is submitted.

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

Sincerely,

/s/ Tedi Quezada __________________ 1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Tedi Quezada Legal Department 1700 W Washington St. Ste 105 Phoenix, AZ 85007

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 10/13/23, 2:44 PM Received Legal State of Arizona Mail - RE: Case 2023-10945 - Notice of Incomplete No Pay Complaint - DO NOT REPLY

10/13/2023 Tedi Quezada <[email redacted]>

RE: Case 2023-10945 - Notice of Incomplete No Pay Complaint - DO NOT REPLY message

Allen White <[email redacted]> Fri, Oct 13, 2023 at 12:27 PM To: Tedi Quezada <[email redacted]>, [email redacted]

Hello,

See attached for information requested.

Thanks,

Allen White President/Owner, West Phoenix Winsupply

O 602-338-9515 | M 480-254-4033

www westphoenixwinsupply com

4587 West McDowell Road, Phoenix, Arizona 85035

“Committed to being your leading Supplier”

From: Tedi Quezada <[email redacted]> Sent Wedne day, October 4, 2023 10 31 AM Subject: Case 2023-10945 - Notice of Incomplete No Pay Complaint - DO NOT REPLY

Good morning,

Please see the attached electronic courtesy copy of the Notice of Incomplete No Pay Complaint issued in Case 2023- 10945. This document was also sent to your attention via US Mail.

PLEASE DO NOT REPLY DIRECTLY TO THIS EMAIL. Any reply or response should be addressed to [email redacted]

Thank you

Tedi Quezada Legal Assistant II Legal Department Arizona Registrar of Contractors Main: 602.542-1525

https://mail.google.com/mail/u/0/? k=b3c9c6c218&view=pt&search=all&permthid=thread-a:r-[number redacted]%7Cmsg-f:[number redacted]… 1/2 Received Legal 10/13/2023 October 4, 2023

Via U.S. Mail and Email

Complainant Phoenix Winsupply Co 1045 S Edward Dr. Tempe, AZ 85281

Winsupply of West Phoenix 4587 W. McDowell Rd Phoenix, AZ 85035

Via U.S. Mail and Email

Respondent VAWLT Plumbing LLC 13954 W Waddell Rd., Ste. #103 # 608 Surprise, AZ 85379

Re: Complaint No. 2023-10945

Dear Complainant:

1. For complaints of non-payment between contractors, vendors, or material suppliers, provide a copy of: • The credit application(s). Redact all SSN and/or EIN information.

Mail: P.O. Box 18244, Phoenix, Arizona, 85005-8244

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Email: [email redacted]

Sincerely,

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

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

Complaint No. 2023-10945 message

VAWLT Plumbing LLC <[email redacted]> Mon, Oct 23, 2023 at 1:35 PM To: [email redacted]

Hi teddi, If you could give me a call about this I would appreciate it thank you Nitosha Siqueiros VAWLT Plumbing LLC www.vawltplumbing.com 602-799-5783 [number redacted]ÿ890 ÿ ÿÿÿ ÿÿÿÿ3135014Received Legal 10/24/2023 0123ÿ5617828ÿ9:123;<617828=>?@;87;A?BC

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922!!"22#212$%&'5"""308()*&("&(+&+90,81 818-8-,40- 8.,!90,81 818-8-,40- 8/ 525 Received Legal 10/24/2023 Received Legal 10/24/2023 Received Legal 10/24/2023 Received Legal 10/24/2023 Received Legal 10/24/2023 Received Legal 10/24/2023 Received Legal 10/24/2023 Payment Information ORIGINATOR INFORMATION

PAYMENT NAME Winsupply of West Phoenix ACH SENDER [number redacted] - 41 NORTH CONTRAC PAYMENT TYPE Corporate Payments & Collections ****7401 - 41 North Contractors LLC - OFFSET ACCOUNT TRANSACTION DATE 10/06/2023 Checking

DESCRIPTIVE DATE PAYMENT Vendor Pym DESCRIPTION CUSTOMER TRACE NUMBER 568

BANK TRACE NUMBER 2790287 DISCRETIONARY DATA

INITIATED 10/06/2023 12:22 PM

INITIATED BY LINDA Totals

APPROVED 10/06/2023 12:58 PM

APPROVED BY John Tynan Macko* TOTAL CREDIT(S) (1) $103,045.74

STATUS Processed TOTAL DEBIT(S) (0) $0.00 SOURCE template

TEMPLATE NAME Winsupply of West Phoenix TOTAL AMOUNT $103,045.74

TRANSACTION DETAILS

Name Amount Status Account Number Bank Code / Numberr Account Type Debit/Credit Addendum

Winsupply $103,045.74 Active ****4561 [number redacted] Checking Credit Received Legal 10/24/2023

Ty Macko

10/4/2023 November 9, 2023

Via U.S. Mail and Email

Complainant Winsupply of West Phoenix 4587 W McDowell Rd Phoenix, AZ 85035

Via U.S. Mail and Email

Respondent VAWLT Plumbing LLC 13954 W Waddell Rd. Ste. #103 # 608 Surprise, AZ 85379

Re: Complaint No. 2023-10945

Dear Complainant:

On or about September 19, 2023, Complainant submitted a no pay complaint with the Registrar alleging lack of payment on over 150 invoices for numerous projects. In response to the Notice of No Pay Complaint, the Registrar received a response filed by Respondent which included 1) a settlement agreement between the Complaintant and Respondent and a third party purporting to pay off liens associated with six projects, and 2) an ACH payment of $103,054.75, made to Complainant on October 6, 2023.

Given the large number of invoices and projects involved, the Registrar is requesting you resubmit only those invoices which remain outstanding. Please provide a response no later than Friday November 17, 2023.

This information may be provided as follows:

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

Sincerely,

/s/ Robert Stirling _________________ Robert Stirling 1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Assistant General Counsel 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 REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Case No. 2023-10945 Winsupply of West Phoenix,

COMPLAINANT, v. CITATION VAWLT Plumbing LLC License No. ROC 335906,

RESPONDENT.

The Registrar issues this Citation to VAWLT Plumbing LLC (“Respondent”) under A.R.S. § 32-1155(A). If Respondent fails to answer this Citation by December 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). THE WRITTEN COMPLAINT On September 18, 2023, Winsupply of West Phoenix (“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 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 licensee proves that the licensee lacks the capacity to pay and has not received sufficient monies as payment for the particular construction work project or operation for which the services or materials were rendered or purchased.

If the matter proceeds to a hearing and the administrative law judge determines that any of the charges listed above are supported by a preponderance of the evidence, then Respondent’s license(s) may be subject to suspension or revocation, and Respondent may be subject to other penalties provided by law, including civil penalties under A.R.S. §§ 32-1154(E) and (F). FILING A WRITTEN ANSWER Respondent must appear by filing with the Registrar a written answer to the citation and complaint showing cause, if any, why Respondent’s license(s) should not be suspended or revoked. A.R.S. § 32-1155(A). Respondent’s written answer should contain the heading “Written Answer to Citation and Complaint” and should include the case number, which is Case No. 2023-10945. 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 December 12, 2023. This deadline is calculated under A.R.S. §§ 32-1155(A) and (B), which provides a of 5

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 deadline ten days after service of the Citation. Service of the Citation and Complaint is complete five days after the Registrar mails a copy of the Citation and Complaint to Respondent’s latest address of record in the Registrar’s office. Consequences for Failing to File a Written Answer: If Respondent fails to answer, Respondent’s failure may be deemed an admission of the act or acts charged in the written complaint. A.R.S. § 32-1155(C). The Registrar may then suspend or revoke Respondent’s license(s). THE ADMINISTRATIVE HEARING If Respondent files a timely written answer contesting any charges in the Complaint, then the Registrar will request the Office of Administrative Hearings set a date for an administrative hearing and will notify all the parties at least 30 days before that hearing. A.R.S. § 41-1092.05(D). RESPONDENT’S RIGHT TO REQUEST AN INFORMAL SETTLEMENT CONFERENCE Under A.R.S. § 41-1092.06, if Respondent submits a request to the Registrar for an informal settlement conference, the Registrar must hold a conference within 15 days after receiving the request. Respondent’s request for an informal settlement conference must be in writing and must be filed no later than 20 days before the administrative hearing. A.R.S. § 41- 1092.06(A). The Registrar will not close or settle any case without both parties’ appearance at the Settlement Conference. The parties participating in the settlement conference must have the authority to settle the case and must waive their right to object to the participation of the Registrar’s settlement conference representative in the final administrative decision. A.R.S. § 41-1092.06(B). Any statements, either written or oral, made by the parties at the conference, including a written document, created or expressed solely for the purpose of settlement negotiations, are 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 inadmissible in the administrative hearing. A.R.S. § 41-1092.06(B). RESPONDENT’S PRIOR RECORD Under A.A.C. R4-9-117, in determining the appropriate discipline, the administrative law judge and the Registrar may consider not only facts in the current case, but also facts in prior cases and any documents regarding Respondent on file with the Registrar. Respondent’s prior disciplinary record and current license(s) status may be considered as a mitigating or aggravating factor in determining the appropriate discipline. EVIDENTIARY DISCLAIMER By issuing this Citation, the Registrar is directing Respondent to file a written answer to the Citation and Complaint, showing cause, if any, why Respondent’s license(s) should not be suspended or revoked. A.R.S. § 32-1155(A). This Citation does not constitute proof that any charge or allegation in Complainant’s written complaint is in fact true. This Citation does not constitute proof that Respondent violated any statutory provision or rule adopted by the Registrar. Dated November 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, November 27, 2023 to:

Respondent Certified Mail No: [number redacted]

VAWLT Plumbing LLC 13954 W Waddell Rd Ste. #103 # 608 Surprise, AZ 85379 of 5

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 Copy mailed by USPS First Class mail this same date to: Respondent VAWLT Plumbing LLC 13954 W Waddell Rd Ste. #103 # 608 Surprise, AZ 85379 Complainant Winsupply of West Phoenix 4587 W McDowell Rd Phoenix, AZ 85035 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. 2023-10945/tq

of 5

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

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Remit To:

Page Date Printed Invoice No. 2/07/23 045952 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 05

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS INT Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 2/07/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA GB-1000 GREASE INTERCPT 100GPM 1 15,164.3800 .00 15,164.38 T SCHIER EA SV-24 SEWER VIEWER SAMPLE 0 B 1,042.9400 .00 .00 T SCHIER

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 15,164.38 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % 5.600 State Tax 849.21 Pay full balance by 3/09/23 Local Tax % 2.930 Local Tax 444.33

Invoice Amount 16,457.92

When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. For inquiries please call (602) 338-9515. T&C: You agree that the sale of these products/services is subject to all of our standard terms and conditions of sale located at www.winsupplyinc.com/tcsale. INVOICELP : Laser Invoice Received Legal 11/13/2023

Remit To:

Page Date Printed Invoice No. 2/09/23 045943 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 07

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 2/09/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 18" SONO TUBE 10 15.2000 .00 152.00 T EA 72500 KEEL - PINK 4 1.3500 .00 5.40 T

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 157.40 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % 5.600 State Tax 8.82 Pay full balance by 3/11/23 Local Tax % 3.000 Local Tax 4.72

Invoice Amount 170.94

Remit To:

Page Date Printed Invoice No. 2/13/23 045903 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 09

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY\ 017-CIARA TRAYNOR Stock 2/13/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 1056-44RC PL X PL REPAIR COUP 4 37.2300 .00 148.92 T FERNCO EA 4X4X3 PVCDWV TEE-WYE COMBO 1 45.1500 .00 45.15 T P502-422 EA 3 PVCDWV HXH LT 90 ELL 1 17.4100 .00 17.41 T P304-030 EA 3 PVCDWV HXHXH SAN TEE 1 19.8000 .00 19.80 T P400-030 EA 3 PVC P-TRAP HXH SOLV WELD 1 44.6300 .00 44.63 T P706X-030 EA 2 PVCDWV HXH 45 ELL 2 4.2800 .00 8.56 T P321-020

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 284.47 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % 5.600 State Tax 15.93 Pay full balance by 3/15/23 Local Tax % 3.000 Local Tax 8.53

Invoice Amount 308.93

Remit To:

Page Date Printed Invoice No. 2/23/23 046771 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 17

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock WILL CALL 2/23/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA LF4511515 1-1/2PEXX1-1/2C ADPT 1 50.1000 .00 50.10 T UPONOR/WIRBSO EA F1061500 1-1/2X 100' AQUAPEX 1 453.0000 .00 453.00 T WIRSBO 200 FT F1921500 1-1/2" X 20' AQUAPEX 200 4.6800 .00 936.00 T UPONOR WHITE STRAIGHT LENGTHS EA F1041000 1" X 100' AQUAPEX 2 174.6000 .00 349.20 T WIRSBO EA F1040750 3/4" X 100' AQUAPEX 2 97.2000 .00 194.40 T WIRSBO EA F1040500 1/2" X 100' AQUAPEX 2 56.2800 .00 112.56 T WIRSBO FT 1-1/2 X 20 L HARD COPPER TUBE 40 9.9400 .00 397.60 T EA 607 1-1/2 CXC 90 ELL 8 13.2800 .00 106.24 T EA 557-3 3/4 SUSPENSION CLAMP 40 .2500 .00 10.00 T EA 557-2 1/2 SUSPENSION CLAMP 40 .2500 .00 10.00 T EA SB3 STOUT BRACKET 50 3.4000 .00 170.00 T HOLDRITE EA Q4691500 1-1/2 PEX RING W/STOP 20 1.5800 .00 31.60 T EA Q4691000 1" W/STOP PROPEX RING 30 1.0800 .00 32.40 T EA Q4690512 1/2 PEX RING W/STOP 40 .2600 .00 10.40 T WIRSBRO UPONOR EA 630WG248 1/2 STBOUT ELL 4X8 NL 20 7.0600 .00 141.20 T 1/2X4X8 PEX STUBOUT(LF2865050) EA 557-6 1-1/2 SUSPENSION CLAMP 40 1.1400 .00 45.60 T EA 1101 60LB CONCRETE MIX 5 7.8300 .00 39.15 T * 80LB BAG - QUIKRETE - #1101

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 3,089.45 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % 5.600 State Tax 173.00 Pay full balance by 3/25/23 Local Tax % 3.000 Local Tax 92.69

Invoice Amount 3,355.14

Remit To:

Page Date Printed Invoice No. 2/24/23 046851 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 18

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock WILL CALL 2/24/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA Q4751557 1-1/2X3/4 PROPEX TEE 13 16.3800 .00 212.94 T UPONOR EA Q4775075 1/2X3/4 PEX RED CPLG 10 3.5400 .00 35.40 T WIRSBO EA Q4751515 PROPEX EP TEE, 1 1/2 2 19.2000 .00 38.40 T EA Q4757555 3/4X1/2X1/2 PEX TEE 4 3.2700 .00 13.08 T PLASTIC PEX TEE 100 FT PVC 7200 2X20 S40 PE PIPE 100 2.2100 .00 221.00 T 2" SOLID CORE PVC-DWV PIPE FT PVC 7400 4X20 S40 PE PIPE 60 6.3000 .00 378.00 T 4" SOLID CORE PVC-DWV PIPE EA 4 PVCDWV HXHXH WYE 1 44.9100 .00 44.91 T P600-040 EA 4 PVCDWV HXH 45 ELL 1 22.1700 .00 22.17 T P321-040 EA 4X2 PVCDWV COUPLING 1 18.7000 .00 18.70 T P102-420 EA 4X4X2 PVCDWV SAN TEE 4 31.0700 .00 124.28 T P401-420 EA 2 PVCDWV HXH 90 ELL 6 4.6100 .00 27.66 T P300-020 EA 10012 MT-651 EMPTY QUART CAN 1 4.3700 .00 4.37 T IPS-WELD ON EA 10833 1-1/2 CM-150 ADJ DAUBER 1 4.8900 .00 4.89 T IPS-WELD ON PUSH ON DAUBER EA 14020 782 GAL GRY PVC HEAVY 1 67.7400 .00 67.74 T IPS GREY GLUE GALLON EA LF4511515 1-1/2PEXX1-1/2C ADPT 0 B 50.1000 .00 .00 T UPONOR/WIRBSO EA Q4771507 11/2PEX X 3/4PEX CPLG 2 8.1300 .00 16.26 T EA Q4351500 1-1/2" PLS PEX PLUG 1 20.1000 .00 20.10 T WIRSBO FT 1012A 1-5/8X1-5/8 B2B PG STRUT 0 B 9.9200 .00 .00 T DOUBLE STRUT 20' LENGTHS

Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales -------.-- -- - --------- Freight -------.-- State Tax % --.--- State Tax -------.-- Local Tax % --.--- Local Tax -------.--

CONTINUED ON NEXT PAGE........... Invoice Amount -------.--

INVOICELP : Laser Invoice Received Legal 11/13/2023

Remit To:

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock WILL CALL 2/24/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

FT 1/2X10 PLTD EG ALL-THREAD ROD 40 1.1400 .00 45.60 T EA 1/2-13 PLATED HEX NUT 10 .1100 .00 1.10 T (BX/BG)100 EA 5002 1/2 SQUARE STRUT WASHER 20 1.1600 .00 23.20 T PHD EA 3X3X1-1/2 PVCDWV SAN TEE 1 14.3600 .00 14.36 T P401-337 EA 1-1/2 PVCDWV HXH LT 90 ELL 1 6.7900 .00 6.79 T P304-015 EA 3X2 PVCDWV COUPLING 1 9.5400 .00 9.54 T P102-338 EA 2X2X1-1/2 PVCDWV SAN TEE 1 6.6400 .00 6.64 T P401-251 EA 3 PVCDWV CO TEST TEE +PLUG 3 28.7200 .00 86.16 T P444X-030 EA 2 PVCDWV CO TEST TEE +PLUG 1 15.0600 .00 15.06 T P444X-020 EA CO2450-PV4 4 PVC CLEANOUT 2 47.5200 .00 95.04 T ZURN LIGHT COMM EA ZN415-3NH-5B-P FLR DRN W/STRNR 5 103.1200 .00 515.60 T ZURN STANDARD F.D. W/ 5" TOP EA FD2375-NH3 3 NH FLOOR SINK 0 B 47.8700 .00 .00 T ZURN 3" NH 12X12X6 FLOORSINK EA JP2375-H 12 CI SINK HALF GRATE 0 B 24.4500 .00 .00 T ZURN FULL 1/2 GRATE EA 3" NO-HUB COUPLING 10 2.5800 .00 25.80 T MATCO NORCA #452010 EA 800M4QT 1/2 VACUUM BREAKER 1 90.5600 .00 90.56 T WATTS EA Z1350-3/4 ENCSD NAROW WALL HYD 1 217.2800 .00 217.28 T ZURN EA LF4525075 1/2PEX X 3/4 MIP ADP 1 12.0600 .00 12.06 T UPONOR/WIRSBO EA 4X4X3 PVCDWV SAN TEE 2 42.2300 .00 84.46 T

CONTINUED ON NEXT PAGE........... Invoice Amount -------.--

INVOICELP : Laser Invoice Received Legal 11/13/2023

Remit To:

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock WILL CALL 2/24/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

P401-422

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 2,499.15 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % 5.600 State Tax 139.96 Pay full balance by 3/26/23 Local Tax % 3.000 Local Tax 74.97

Invoice Amount 2,714.08

Remit To:

Page Date Printed Invoice No. 2/27/23 046924 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 19

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 2/27/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA F4340500 1/2X100 WHT-BLU PRINT 1 56.2800 .00 56.28 T WIRSBO EA Q4691500 1-1/2 PEX RING W/STOP 20 1.5800 .00 31.60 T EA Q4751150 1X1X1/2 PEX TEE 10 5.6400 .00 56.40 T WIRSBRO EA Q4777510 3/4X1 PEX RED CPLG 1 4.5900 .00 4.59 T WIRSBRO EA 4X3 PVCDWV COUPLING 1 19.9600 .00 19.96 T P102-422 EA 3X3X2 PVCDWV SAN TEE 1 14.8800 .00 14.88 T P401-338 EA 2X2X1-1/2 PVCDWV SAN TEE 1 6.6400 .00 6.64 T P401-251 EA 2 PVCDWV CO TEST TEE +PLUG 1 15.0600 .00 15.06 T P444X-020 EA 1-1/2 PVCDWV HXH LT 90 ELL 2 6.7900 .00 13.58 T P304-015 FT 3/4 X 20 L HARD COPPER TUBE 10 4.0500 .00 40.50 T EA 607 3/4 CXC 90 ELL 1 2.3500 .00 2.35 T EA 617 3/4 COPPER END CAP 3 1.4200 .00 4.26 T EA 102-26 3/4 1" - 26" HOLDRITE 2 6.1500 .00 12.30 T 3/4 & 1" COPPER HOLDRITE EA LF4517575 3/4 PEX X 3/4 C ADPT 3 7.5900 .00 22.77 T WIRSBO EA 611 1-1/2X1-1/2X3/4 CCC TEE 1 20.4100 .00 20.41 T EA LF4507575 3/4PEX X 3/4FTG ADPT 1 7.1700 .00 7.17 T EA G64-100 2"100# GAS TEST BLOCK 1 12.9900 .00 12.99 T 100LB FULL GAS GAUGE KIT EA 48-22-8901 M CUT1 DIPPED GLOVE 2 3.5800 .00 7.16 T MILWAUKEE EA 48-22-8902 LRG CUT1 DPD GLOVES 4 3.5800 .00 14.32 T MILWAUKEE EA 3 PVCDWV HXH 45 ELL 1 12.1300 .00 12.13 T P321-030

CONTINUED ON NEXT PAGE........... Invoice Amount -------.--

INVOICELP : Laser Invoice Received Legal 11/13/2023

Remit To:

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 2/27/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 375.35 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % 5.600 State Tax 21.02 Pay full balance by 3/29/23 Local Tax % 3.000 Local Tax 11.26

Invoice Amount 407.63

Remit To:

Page Date Printed Invoice No. 2/28/23 046984 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 20

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock WILL CALL 2/28/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA Q4690512 1/2 PEX RING W/STOP 50 .2600 .00 13.00 T WIRSBRO UPONOR EA 13754 1/4P BLU 750 PVC CEMENT 1 6.4400 .00 6.44 T IPS-WELD ON PINT REDHOT GLUE EA 696-G1000MF L/ARR SWT NO-LD IC 1 22.7900 .00 22.79 T SIOUX CHIEF PLASTIC ICE BOX EA F1040500 1/2" X 100' AQUAPEX 1 56.2800 .00 56.28 T WIRSBO EA 39134 IMB 12K 1/4 STND COP 3 19.6000 .00 58.80 T OATEY LOW LEAD ICEMAKER BOX 100 EA 557-2 1/2 SUSPENSION CLAMP 100 .2500 .00 25.00 T

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 182.31 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % 5.600 State Tax 10.21 Pay full balance by 3/30/23 Local Tax % 3.000 Local Tax 5.47

Invoice Amount 197.99

Remit To:

Page Date Printed Invoice No. 3/09/23 047436 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 07

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 3/09/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 862-235NR 3NH FLOOR DRAIN 1 96.6000 .00 96.60 T W/ 5RD NB TOP SIOUX CHIEF EA 3" NO-HUB COUPLING 6 2.5800 .00 15.48 T MATCO NORCA #452010 EA 1101 60LB CONCRETE MIX 4 7.8300 .00 31.32 T * 80LB BAG - QUIKRETE - #1101 EA 861-Q2326 12X12X6 FLR SINK 3NH 5 177.1000 .00 885.50 T SIOUX CHIEF

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 1,028.90 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % 5.600 State Tax 57.62 Pay full balance by 4/08/23 Local Tax % 3.000 Local Tax 30.87

Invoice Amount 1,117.39

Remit To:

Page Date Printed Invoice No. 3/14/23 045336 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 10

Sold To: Ship To:

VAWLT PLUMBING LLC VAWLT PLUMBING LLC 12813 W SWEETWATER AVE 4587 W McDowell Rd EL MIRAGE, AZ 85335-7275 Phoenix, AZ 85035-4121

Customer Number Customer Purchase Order Job Name 00479-001776 DELTA TUB SPOUT DELTA TUB SPOUT Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock WILL CALL 3/14/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA RP93376RB DIVERTER TUB SPOUT 1 195.9500 .00 195.95 N DELTA VENETIAN BRONZE EA SHIPPING AND HANDLING 1 11.2500 .00 11.25 N EA Q4755050 1/2"PLASTIC PEX TEE 1 2.1100 .00 2.11 N WIRSBO EA Q4690512 1/2 PEX RING W/STOP 4 .2600 .00 1.04 N WIRSBRO UPONOR

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 210.35 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 4/13/23 Local Tax % .000 Local Tax .00

Invoice Amount 210.35

Remit To:

Page Date Printed Invoice No. 3/14/23 045952 02 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 10

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 4587 W McDowell Rd EL MIRAGE, AZ 85335-7275 Phoenix, AZ 85035-4121

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS INT Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock WILL CALL 3/14/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA SV-24 SEWER VIEWER SAMPLE 1 1,042.9400 .00 1,042.94 N SCHIER EA SHIPPING & HANDLING 1 22.1000 .00 22.10 N SCHIER EA 1056-64 6 X 4 CI/PL-CI/PL 2 19.9900 .00 39.98 N FERNCO EA 1056-44RC PL X PL REPAIR COUP 2 37.2300 .00 74.46 N FERNCO EA 4 PVCDWV HXH 22-1/2 ELL 1 18.8000 .00 18.80 N P324-040 EA 4 PVCDWV HXH 45 ELL 1 22.1700 .00 22.17 N P321-040

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 1,220.45 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 4/13/23 Local Tax % .000 Local Tax .00

Invoice Amount 1,220.45

Remit To:

Page Date Printed Invoice No. 3/20/23 047616 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 14

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 3/20/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 198 MONUMENT FRAME 2 144.3300 .00 288.66 N DTL-198 EA 198 MONUMENT LID SEWER 2 43.9900 .00 87.98 N DTL-198 EA 4 PVCDWV HXFIP ADAPTER 2 15.4000 .00 30.80 N P101-040 EA 4 PVCDWV CLEANOUT PLUG 2 7.3100 .00 14.62 N P106-040

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 422.06 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 4/19/23 Local Tax % .000 Local Tax .00

Invoice Amount 422.06

Remit To:

Page Date Printed Invoice No. 4/06/23 048563 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 04

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DUNKIN Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 4/06/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 10274 1P 794 GRN MULTI-CEMEN 1 11.2500 .00 11.25 N PVC/ABS PINT TRANSITION GLUE EA LF4515050 1/2 PEX X 1/2 C ADPT 1 3.3600 .00 3.36 N WIRSBO EA Q4755050 1/2"PLASTIC PEX TEE 1 2.1100 .00 2.11 N WIRSBO EA LF4505050 1/2PEX X 1/2FTG ADPT 2 3.2700 .00 6.54 N WIRSBO

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 23.26 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/06/23 Local Tax % .000 Local Tax .00

Invoice Amount 23.26

Remit To:

Page Date Printed Invoice No. 4/07/23 048576 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 05

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 4/07/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 34156 28 ALUM HEATER PAN 1 20.2100 .00 20.21 N OATEY EA LFN36M1 3/4 RELIEF VALVE 1 58.1000 .00 58.10 N WATTS 0556031 / EASTMAN 60158 EA 95906632 UPS26-150SF SUPERBRUT 1 805.8800 .00 805.88 N GRUNDFOS EA 519651 3/4 BRONZE FLNGE SET 1 39.1700 .00 39.17 N GRUNDFOS FLANGE SET EA 2 LF009M2-QT-FS BKFLW PRVT 1 773.2500 .00 773.25 N 88004115 WATTS EA TW5-1 EXPANSION TANK 1YR 200 1 40.1800 .00 40.18 N GALLON ARROW 12-A101 EA QS-U EXPANSION TANK SUPPORT 1 23.0600 .00 23.06 N HOLDRITE WORKS ON TS-5 & TS-12 EA 0355.012.020 WHT 4CC WALL LAV 2 50.1300 .00 100.26 N AM STD LUCERNE 20X18 4 EA 7385.050.002 CHR 1HDL LAV FCT 2 87.5700 .00 175.14 N AM STD RELIANT .5GPM LESS P/U EA LFUSG-B M2 3/8 THERM MIX VLV 2 82.9100 .00 165.82 N WATTS 0204143 MIXING VALVE EA 760-1 1-1/4X6 CAST GRID DRAIN 2 15.4000 .00 30.80 N JB 1042L STRAIGHT W/OVERFLOW EA 701-1 1-1/4 CP 17GA P-TRAP 5 20.4100 .00 102.05 N JB 101 LESS CLEANOUT EA 7145-LF ANG STOP 5/8ODX3/8OD 20 6.3800 .00 127.60 N STANDARD ANGLE STOP EA PLS1-16A F 3/8 X 1/2 CONN 4 3.4400 .00 13.76 N 3/8X1/2X16 FAUCET SUPPLY LINE EA E01-050 1/2CTS 5/8OD ESCUTCH 6 .2800 .00 1.68 N PASCO #1230 EA 3483.001.020 WHT ELG ADA BOWL 2 76.1000 .00 152.20 N AM STD PA ADA HEIGHT BOWL EA 4142.016.020 WHT PA TANK LH LV 2 181.1000 .00 362.20 N AM STD PRES ASSIST TANK 1.6GPF

CONTINUED ON NEXT PAGE........... Invoice Amount -------.--

INVOICELP : Laser Invoice Received Legal 11/13/2023

Remit To:

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 4/07/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 5901.100.020 WHT EL SEAT 2 19.1700 .00 38.34 N AM STD EA PLS1-12DL F 3/8X7/8 CONN 2 3.6600 .00 7.32 N 3/8X7/8X12 TOILET SUPPLY LINE EA 90-214 WAX RING W/ BOLTS 2 4.0100 .00 8.02 N HERCULES EA 10623W 3/4 CXC SWING CHECK VLV 1 16.1200 .00 16.12 N SWEAT SWING CHECK VALVE EA 604 3/4 CXMIP ADPT 2 3.6700 .00 7.34 N EA SFP600A-LF 3/4 FP BALL VLV 1 9.7200 .00 9.72 N LEAD FREE SWEAT BALL VALVE FT 3/4 X 20 L HARD COPPER TUBE 20 4.0200 .00 80.40 N EA EFWC-034-SS-1060-24 SS WTR CON 2 10.9800 .00 21.96 N 3/4ID, 3/4FIP X 3/4SW, 24 EA LF4507575 3/4PEX X 3/4FTG ADPT 2 7.1700 .00 14.34 N EA 3/4 LF BRASS TEE IMP 1 7.9600 .00 7.96 N EA 351 3/4 MIP HOSE BIBB 1 9.5700 .00 9.57 N MATCO-NORCA AZ207TM4LF NO-KINK EA 353 3/4 FIP HOSE BIBB 1 12.6000 .00 12.60 N MATCO-NORCA AZ207TF4LF NO-KINK EA H-10753W 3/4 INLN SPR CHK VLV 1 16.5100 .00 16.51 N WEBSTONE LF SPRING CHECK VALVE

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 3,241.56 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/07/23 Local Tax % .000 Local Tax .00

Invoice Amount 3,241.56

Remit To:

Page Date Printed Invoice No. 4/07/23 048621 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 05

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS WH DUNKIN DONUTS WH Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 4/07/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA DEL40 6KW 208V 3PH 6/6KW 120 1 2,375.7900 .00 2,375.79 N AO SMITH/2 ELEMENT ***** BEGIN SERIAL NUMBER **** [number redacted] ***** END SERIAL NUMBER ****** EA >>CONVERSION<< 1 1.0000 .00 1.00 N 208V 3PH 3KW EA MSBID2424 MOP BASIN W/INT DR 1 166.8900 .00 166.89 N FIAT/EL MUSTEE 63MX EA 897 CP SERVICE SINK FITTING 1 132.4700 .00 132.47 N CHICAGO CHROME PLATED EA E77AA-24 24" VINYL BUMP GUARD 1 28.7700 .00 28.77 N EA MH MOP HANGER 1 61.6000 .00 61.60 N ZURN# JP1996-MH EA MSG2424 SS 24" WALL GUARD PK 1 187.8100 .00 187.81 N ZURN# JP1996-WG24 STAINLESS EA HH HOSE AND HOSE BRACKET 1 32.6100 .00 32.61 N ZURN# JP1996-HH

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 2,986.94 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/07/23 Local Tax % .000 Local Tax .00

Invoice Amount 2,986.94

Remit To:

Page Date Printed Invoice No. 4/07/23 048633 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 05

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 4/07/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 1 1/2 LF009M2-QT-FS BKFLW PRVT 1 712.5000 .00 712.50 N 88004114 WATTS EA 604 1-1/2 CXMIP ADPT 2 15.7800 .00 31.56 N EA 604 1/2 CXMIP ADPT 3 2.2000 .00 6.60 N EA 607 1/2 CXC 90 ELL 5 1.0700 .00 5.35 N EA 607 1-1/2 CXC 90 ELL 1 13.2800 .00 13.28 N EA SFP600A-LF 1-1/2 FP BALL VLV 1 36.2500 .00 36.25 N LEAD FREE SWEAT BALL VALVE FT 1/2 X 20 L HARD COPPER TUBE 5 2.4700 .00 12.35 N FT 1-1/2 X 20 L HARD COPPER TUBE 5 9.9400 .00 49.70 N 100 EA 460-913 1/2 SS CRIMP RING 100 .4500 .00 45.00 N LEGEND EA LF007-QT 1/2 DBL CHECK BFP 1 279.3100 .00 279.31 N DBL CHECK VLV WATTS 0063230

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 1,191.90 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/07/23 Local Tax % .000 Local Tax .00

Invoice Amount 1,191.90

Remit To:

Page Date Printed Invoice No. 4/07/23 048645 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 05

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 4/07/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA JP2375-H 12 CI SINK HALF GRATE 6 B 24.4500 .00 146.70 N ZURN FULL 1/2 GRATE

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 146.70 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/07/23 Local Tax % .000 Local Tax .00

Invoice Amount 146.70

Remit To:

Page Date Printed Invoice No. 4/07/23 048652 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 05

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 4/07/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 710-1 1-1/2 CP 17G P-TRAP W/CO 3 21.8200 .00 65.46 N JB 105CO WITH CLEANOUT EA 1-1/2 PVC HXSJ TRAP ADAPTER 3 5.4400 .00 16.32 N P104P-015 EA F01-050 1/2 CTS F&C PLATE 12 1.4300 .00 17.16 N PASCO #2821 SPLIT RING ESCH EA 792A 1-1/2X8 CP22G SJ EXT TUBE 3 12.9200 .00 38.76 N JB 4448 20GA EA 827 1-1/2X12 CP TBE EXT 3 13.5500 .00 40.65 N JB 817 20GA EA 803BD 1-1/2X12 CP FLGD TLPC 3 7.3100 .00 21.93 N JB 428 22GA CHROME TAILPIECE EA 790A-1 CP 1-1/4X8 SJ EXT TUBE 2 7.5700 .00 15.14 N JB 4428 20GA

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 215.42 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/07/23 Local Tax % .000 Local Tax .00

Invoice Amount 215.42

Remit To:

Page Date Printed Invoice No. 4/10/23 048682 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 06

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 4/10/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 861-GAQ2H 1/2 ARE 12SQ GRATE 7 35.1000 .00 245.70 N SIOUX CHIEF

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 245.70 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/10/23 Local Tax % .000 Local Tax .00

Invoice Amount 245.70

Remit To:

Page Date Printed Invoice No. 4/13/23 048851 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 09

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 4/13/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 1/2X2-1/2 BRASS NIPPLE IMP 1 3.8800 .00 3.88 N BRASS NIPPLE EA PLS8-30A F 1/2X1/2 CONN 1 6.2800 .00 6.28 N 1/2X1/2X30 FAUCET SUPPLY LINE EA PE12EI025FN 3/8X25' OD TUBING 1 15.5600 .00 15.56 N JOHN GUEST TUBE

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 25.72 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/13/23 Local Tax % .000 Local Tax .00

Invoice Amount 25.72

Remit To:

Page Date Printed Invoice No. 4/20/23 048991 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 14

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUT DUNKIN DONUT Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 4/20/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA DEL50 6KW 208V 3PH 6/6KW 120 1 2,615.2500 .00 2,615.25 N AO SMITH/2 ELEMENT ***** BEGIN SERIAL NUMBER **** [number redacted] ***** END SERIAL NUMBER ****** EA >>>> CONVERSION LINE <<<< 1 1.0000 .00 1.00 N 208V 3PH 3KW

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 2,616.25 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/20/23 Local Tax % .000 Local Tax .00

Invoice Amount 2,616.25

Remit To:

Page Date Printed Invoice No. 4/20/23 049101 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 14

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 4/20/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA SD3-MF 3/8 DUAL CHECK BFP 7 152.6100 .00 1,068.27 N WILKINS# 38-740F EA 15-3XXL 4 HD DM BODY NO SPOUT 2 123.6000 .00 247.20 N KROWNE EA 21-428L GOOSENECK SPOUT 2 46.1800 .00 92.36 N KROWNE EA 3/8 LF BRASS TEE IMP 4 4.4000 .00 17.60 N EA PLS1-20A F 3/8 X 1/2 CONN 8 3.6900 .00 29.52 N 3/8X1/2X20 FAUCET SUPPLY LINE EA 3/8 LF BRASS COUPLING IMP 1 B 3.1700 .00 3.17 N BRASS COUPLING *** RPZ IF NEEDED *** EA 1/2 LF009-QT-FS BKFLW PRVT 1 348.9600 .00 348.96 N 88004110 WATTS EA 81702W 1/2 LF PRESS BALL VLV 1 16.0000 .00 16.00 N WEBSTONE PRESS BALL VALVE EA PC604 1/2 PXM ADAPTER 2 2.6800 .00 5.36 N EA PC633 1/2 PXP UNION COPPER 2 17.5900 .00 35.18 N EA PC607 1/2 PXP 90 ELBOW 2 2.2300 .00 4.46 N FT 1/2 X 20 L HARD COPPER TUBE 10 2.4600 .00 24.60 N EA 252CC 1/2-3/4C HOSE BIBB 1 8.9100 .00 8.91 N MATCO-NORCA AZ207C04LF SWEAT EA 909AGA BACKFLOW AIR GAP 1 88.0300 .00 88.03 N WATTS 0881399 1/2"-3/4

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 1,989.62 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/20/23 Local Tax % .000 Local Tax .00

Invoice Amount 1,989.62

Remit To:

Page Date Printed Invoice No. 4/20/23 049135 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 14

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock OUR TRUCK 4/20/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA SD3-MF 3/8 DUAL CHECK BFP 2 152.6100 .00 305.22 N WILKINS# 38-740F EA 62-6X 3/8 ROUGH CMPR UNION 4 2.8700 .00 11.48 N BRASS COMP UNION BRASSCRAFT EA PLS1-20DW F 3/8X3/8 CONN 8 5.3200 .00 42.56 N 3/8X3/8X20 FAUCET SUPPLY LINE EA CT2-666X P 3/8 VALVE ADAPTOR 2 7.6300 .00 15.26 N BRASSCRAFT ADD-A-TEE EA 68-6-6X 3/8X3/8 CMPRXMIP CONN 4 2.9800 .00 11.92 N BRASS ADPT BRASSCRAFT

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 386.44 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/20/23 Local Tax % .000 Local Tax .00

Invoice Amount 386.44

Remit To:

Page Date Printed Invoice No. 4/25/23 049288 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 17

Sold To: Ship To:

VAWLT PLUMBING LLC DUNKIN DONUTS 12813 W SWEETWATER AVE 350 E SOUTHERN AVE EL MIRAGE, AZ 85335-7275 MESA, AZ 85210-5360

Customer Number Customer Purchase Order Job Name 00479-001776 DUNKIN DONUTS DUNKIN DONUTS Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 4/25/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 1/2 LF009-QT-FS BKFLW PRVT 2 348.9600 .00 697.92 N 88004110 WATTS EA LF007-QT 1/2 DBL CHECK BFP 1 279.3100 .00 279.31 N DBL CHECK VLV WATTS 0063230 EA 1/2XCL BRASS NIPPLE IMP 6 2.4000 .00 14.40 N BRASS NIPPLE EA 2303 1/2( 5/8) CTS STRUT CLAMP 6 1.1200 .00 6.72 N 1/2" COPPER STRUT STRAP FT 1311PG 13/16 14GA GLV STRUT10' 10 2.5500 .00 25.50 N 7/8X10FT THIN SLOTTED STRUT 100 EA TEKHW81 8X1 HEX WASHER SELF DR 100 .1000 .00 10.00 N HEX HEAD SELF TAPPING(BOX 100) EA PLS8-30A F 1/2X1/2 CONN 3 6.2800 .00 18.84 N 1/2X1/2X30 FAUCET SUPPLY LINE EA PLS1-30A F 3/8 X 1/2 CONN 3 4.4300 .00 13.29 N 3/8X1/2X30 FAUCET SUPPLY LINE EA 909AGA BACKFLOW AIR GAP 2 88.0300 .00 176.06 N WATTS 0881399 1/2"-3/4

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 1,242.04 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 5/25/23 Local Tax % .000 Local Tax .00

Invoice Amount 1,242.04

Remit To:

Page Date Printed Invoice No. 8/18/23 048195 01 WINSUPPLY W PHOENIX AZ CO. 4587 W MCDOWELL RD To Reorder Contact Us At PHOENIX, AZ 85035-4121 Phone No. : (602)338-9515 Fax No .. : (602) 251-3172 DB# 14

Sold To: Ship To:

VAWLT PLUMBING LLC VAWLT PLUMBING LLC 12813 W SWEETWATER AVE 12813 W SWEETWATER AVE EL MIRAGE, AZ 85335-7275 EL MIRAGE, AZ 85335-7275

Customer Number Customer Purchase Order Job Name 00479-001776 TUB SPOUT Placed By Salesman Type Shipment Ship VIA Date Shipped ANTHONY 017-CIARA TRAYNOR Stock 8/18/23

THANK YOU FOR YOUR ORDER! Units U/M I t e m D e s c r i p t i o n Units B/C P r i c e Per Discount E x t e n d e d Tax Ordered Shipped

EA 920237GS TUB SPOUT 1 82.0800 .00 82.08 N PRICE PFISTER >> ADD FOR FREIGHT << EA 600-DS 1/2 CXC CPLG W/STOP 1 .6400 .00 .64 N 5/8OD EA 604 1/2 CXMIP ADPT 1 1.7400 .00 1.74 N FT 1/2 X 20 M HARD COPPER TUBE 5 1.5600 .00 7.80 N

VIEW AND PRINT INVOICES ONLINE: GO TO - WWW.WESTPHOENIXWINSUPPLY.COM Terms: Monthly Finance Charge May Be Applied To Past Due Accounts. Tax Area ID: Net Sales 92.26 NET-30 DAYS AZ - [number redacted] Freight .00 State Tax % .000 State Tax .00 Pay full balance by 9/17/23 Local Tax % .000 Local Tax .00

Invoice Amount 92.26

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+ $811# ,--,#1# 1.171/012433045671$5 +1 5$# +81+ 88234443427033792#-8433274023377: 313 October 20, 2023

Via U.S. Mail and Email

Complainant Phoenix Winsupply Co 1045 S Edward Dr. Tempe, AZ 85281

Via U.S. Mail and Email

Respondent VAWLT Plumbing LLC 13954 W Waddell Rd. Ste. #103 # 608 Surprise, AZ 85379

Re: Complaint No. 2023-10945

Dear Complainant and Respondent:

The Registrar received a complaint filed against VAWLT Plumbing LLC for non- payment of materials or services rendered. This complaint is complete and will be substantively reviewed by the Registrar.

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 October 27, 2023 and will review Respondent’s response, if one is submitted.

Sincerely,

/s/ Tedi Quezada __________________ 1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Tedi Quezada Legal Department 1700 W Washington St. Ste 105 Phoenix, AZ 85007

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 10/13/23, 2:44 PM Received Legal State of Arizona Mail - RE: Case 2023-10945 - Notice of Incomplete No Pay Complaint - DO NOT REPLY

10/13/2023 Tedi Quezada <[email redacted]>

RE: Case 2023-10945 - Notice of Incomplete No Pay Complaint - DO NOT REPLY message

Allen White <[email redacted]> Fri, Oct 13, 2023 at 12:27 PM To: Tedi Quezada <[email redacted]>, [email redacted]

Hello,

See attached for information requested.

Thanks,

Allen White President/Owner, West Phoenix Winsupply

O 602-338-9515 | M 480-254-4033

www westphoenixwinsupply com

4587 West McDowell Road, Phoenix, Arizona 85035

“Committed to being your leading Supplier”

From: Tedi Quezada <[email redacted]> Sent Wedne day, October 4, 2023 10 31 AM Subject: Case 2023-10945 - Notice of Incomplete No Pay Complaint - DO NOT REPLY

Good morning,

Please see the attached electronic courtesy copy of the Notice of Incomplete No Pay Complaint issued in Case 2023- 10945. This document was also sent to your attention via US Mail.

PLEASE DO NOT REPLY DIRECTLY TO THIS EMAIL. Any reply or response should be addressed to [email redacted]

Thank you

Tedi Quezada Legal Assistant II Legal Department Arizona Registrar of Contractors Main: 602.542-1525

https://mail.google.com/mail/u/0/? k=b3c9c6c218&view=pt&search=all&permthid=thread-a:r-[number redacted]%7Cmsg-f:[number redacted]… 1/2 Received Legal 10/13/2023 October 4, 2023

Via U.S. Mail and Email

Complainant Phoenix Winsupply Co 1045 S Edward Dr. Tempe, AZ 85281

Winsupply of West Phoenix 4587 W. McDowell Rd Phoenix, AZ 85035

Via U.S. Mail and Email

Respondent VAWLT Plumbing LLC 13954 W Waddell Rd., Ste. #103 # 608 Surprise, AZ 85379

Re: Complaint No. 2023-10945

Dear Complainant:

1. For complaints of non-payment between contractors, vendors, or material suppliers, provide a copy of: • The credit application(s). Redact all SSN and/or EIN information.

Mail: P.O. Box 18244, Phoenix, Arizona, 85005-8244

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Email: [email redacted]

Sincerely,

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

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

602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 Received by Investigations 09/18/2023 2023-10945 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( 711 )**)+1 1,11-./04++1+203234/2 +(/ 2 (/( 74842332540482165*705345402133057 010 12/12/23, 8:25 AM State of Arizona Mail - WRITTEN ANSWER TO CITATION AND COMPLAINT

Answers - AZROC <[email redacted]>

WRITTEN ANSWER TO CITATION AND COMPLAINT message

VAWLT Plumbing LLC <[email redacted]> Tue, Dec 12, 2023 at 5:33 AM To: [email redacted]

Case # 2023-10945

My name is Anthony Siqueiros. We have worked very hard to start our company and generate work for our family and the families of our employees. We put 100% of our trust into Greg Allen Whites west Phoenix winsupply when we first started with him knowing we just started. Our company is looking at writing off a substantial loss($37,655.39) this year due to his OVER pricing and taking advantage of us. When pricing was noticed that we could actually obtain material cheaper at a box store and was brought to his attention his efforts into assisting was very minimal. For this reason we SEVERELY struggled and could not turn a profit. We also had issues with one of our GCs paying us which added fuel to the fire. Since leaving winsupply and sourcing our materials elsewhere we have started receiving invoices from winsupply for materials we never purchased from them. I have made a complaint to the AGs office about this and am awaiting a reply. I have also complained to winsupply corporate with no answer. I have also reached out to Gregory Allen White with a prosed payment plan & we are awaiting reply. In essence we would like this complaint dismissed as we are waiting for a reply to confirm payment plans with Winsupply. Thank you for your time in this matter.

Anthony Siqueiros President VAWLT Plumbing LLC 602-460-8939

https://mail.google.com/mail/b/AEoRXRRlD_T9RIV8ym54U_inxlGLsuJW3OoCmqX4w_5JCyCGm0NS/u/0/?ik=581c53cf5c&view=pt&search=all&per… 1/1 REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Winsupply of West Phoenix, Case No. 2023-10945 COMPLAINANT, v. VAWLT Plumbing LLC ORDER DENYING REQUEST TO License No. ROC 335906, DISMISS RESPONDENT.

BACKGROUND On November 27, 2023, the Registrar issued a citation against Respondent’s License No. ROC 335906. Respondent filed its Answer on December 12, 2023. The Answer included a request to dismiss the citation and close the complaint. In the Answer, Respondent argued that Complainant over priced its materials, and that Complainant invoiced Respondent for products that Respondent never purchased. Additionally, Respondent stated that it has reached out to Complainant for a payment plan. ORDER IT IS ORDERED that Respondent’s request to dismiss is DENIED. Respondent has not provided sufficient evidence to Dismiss the Citation and Complaint. The issues underlying the Citation and Complaint have not been resolved and involve factual dispute which are best suited for presentation before the Office of Administrative Hearings. Respondent is free to raise the arguments and defenses presented in its request to dismiss before the administrative law judge.

of 2 REGISTRAR OF CONTRACTORS 1700 W. Washington St.– Ste. 105 – Phoenix, AZ 85007-2812 Telephone (602)542-1525 Toll Free (877)692-9762 Lg127 5/21 A Notice of Hearing will be issued in due course. Dated December 20, 2023. By: /s/ Margaret Lindsey Margaret Lindsey Assistant General Counsel Legal Department Arizona Registrar of Contractors

Copy mailed via USPS First Class mail December 20, 2023 to: Respondent(s) VAWLT Plumbing LLC 13954 W Waddell Rd Ste #103 # 608 Surprise, AZ 85379 Complainant(s) Winsupply of West Phoenix 4587 W McDowell Rd Phoenix, AZ 85035 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. 2023-10945/ SA

of 2 REGISTRAR OF CONTRACTORS 1700 W. Washington St.– Ste. 105 – Phoenix, AZ 85007-2812 Telephone (602)542-1525 Toll Free (877)692-9762 Lg127 5/21 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