2024A-06109-NPC-ROC Notice of Hearing & Packet MAILED 2024-06109.pdf

2024A-06109-NPC-ROC · Registrar of Contractors · 2024-09-03

REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Red Valley Trucking LLC, Case No. 2024-06109

COMPLAINANT, Docket No. 2024A-06109-NPC-ROC

v. NOTICE OF HEARING ON CONTESTED CASE Creative Environments Design and Landscape Inc. License Nos. ROC 124224, 159441, 247807 RESPONDENT.

This Notice of Hearing is issued under A.R.S. § 41-1092.05(D). HEARING INFORMATION The hearing is set for:

October 22, 2024 1:00 PM Tammy Eigenheer 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 July 23, 2024. 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/forms/RC-L-800A%20- %20Prehearing%20Disclosure%20Statement%2020191007v4.pdf

CHANGING THE HEARING DATE

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

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

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

written agreement must be filed with the Office of Administrative Hearings, directed to the assigned Administrative Law Judge, and transmitted to the Registrar and all other parties. The assigned Administrative Law Judge may be found on the Office of Administrative Hearings’ web portal at www.azoah.com

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

extraordinary circumstances or the possibility of irreparable harm. A.R.S. § 41-1092.05(E).

RESOLUTION SHORT OF ADJUDICATION In any case which is resolved or settled by the parties, or which is withdrawn by the Complainant without objection from Respondent after the Notice of Hearing is issued, the parties must notify the Office of Administrative Hearings of the resolution or settlement. Any such cases will be listed on the Registrar’s website and its records under the category: “Closed

Complaints – Resolved/Settled/Withdrawn.”

Dated September 3, 2024.

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

Copy mailed via USPS First Class mail September 3, 2024 to:

Respondent(s) Creative Environments Design and Landscape Inc. 8920 S Hardy Dr. Tempe, AZ 85284

Complainant(s) Red Valley Trucking LLC 169 S Ironwood Dr. Apache Junction, AZ 85120

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. 2024-06109 /

Douglas A. Ducey, Governor Jeffrey L. Fleetham, 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

Douglas A. Ducey, Governor Jeffrey L. Fleetham, 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

Douglas A. Ducey, Governor Jeffrey L. Fleetham, 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

May 30, 2024

Via U.S. Mail and Email

Complainant Red Valley Trucking LLC 169 S Ironwood Dr Apache Junction, AZ 85120

Via U.S. Mail and Email

Respondent Creative Environments Design and Landscape Inc 8920 S Hardy Dr Tempe, AZ 85284

Re: Complaint No. 2024-06109

Dear Complainant and Respondent:

The Registrar received a complaint filed against Creative Environments Design and Landscape Inc 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. Ledger listing all invoices that have not been paid and amount due for each invoice;

2. Credit application(s); and

3. Contract signed by both parties, but if there was no written contract, then a written statement that includes the following information: I. The reason a written contract is not being provided (e.g. the contractor did not provide a written contract, the contract is lost, the contract was destroyed); II. A description of any written documents used to describe the contract (e.g. bid, proposal, invoice, receipt); III. The names of the people who negotiated the contract; IV. A description of the work to be performed under the contract (including any addenda or change orders); V. The date the work was to be completed; VI. The agreed upon payment schedule; and VII. An explanation of who was to receive payment

1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100a 11/23 Please provide all requested information by June 9, 2024. The Registrar will close this complaint (as incomplete) without further written notice if you fail to provide the requested documentation by such date.

Documents can be submitted by:

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

Although the complaint is incomplete at this time, Respondent may file a response with the Registrar raising any issues or affirmative defenses to the complaint.

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/ Katelyn Rolling Katelyn Rolling Legal Assistant II Legal Department Arizona Registrar of Contractors

1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100a 11/23 RECEIVED 06/04/2024 ROC LEGAL Legal New Mail - AZROC <[email redacted]>

RE: ROC Notice of Incomplete No-Pay Complaint 2024-06109 - DO NOT REPLY message

Catalina Cazares <[email redacted]> Tue, Jun 4, 2024 at 4:13 PM To: "[email redacted]" <[email redacted]>

Hi Katelyn,

Please see attached information requested. Let me know if you have any questions or need anything else. Have a great afternoon/evening.

Thank you,

Catalina Cazares Account and Office Manager

A 169 S Ironwood Drive Apache Junction, AZ 85120

P 480-671-1077 E [email redacted]

W www.redvalleytrucking.com

From: Katelyn Rolling <[email redacted]> Sent: Thursday, May 30, 2024 8:44 AM Subject: ROC Notice of Incomplete No-Pay Complaint 2024-06109 - DO NOT REPLY

Hello,

Attached, please find an electronic courtesy copy of the Notice of Incomplete No-Pay Complaint issued in Complaint No. 2024-06109. 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].

Katelyn Rolling RECEIVED Legal Assistant II 06/04/2024 ROC LEGAL Arizona Registrar of Contractors

1700 W Washington St Ste 105

Phoenix, AZ 85007

(602) 542-1525

attachments Statement1_from_Red_Valley_Trucking_LLC17436.pdf 169K _000175(1).pdf 320K _000173(2).pdf 835K RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/03/2020 PMT #28546. -175.06 -175.06 09/28/2020 PMT #29059. -170.00 -345.06 01/07/2021 PMT #30157. -170.00 -515.06 08/12/2021 PMT #32642. -480.00 -995.06 08/19/2021 INV #9863. Due 09/03/2021. Orig. Amount $4,260.26. 3,660.26 2,665.20 --- 02 Site Work, 1 @ $574.16 = 574.16 --- 02 Site Work, 3 @ $350.00 = 1,050.00 --- 02 Site Work, 1 @ $452.61 = 452.61 --- 02 Site Work, 2 @ $350.00 = 700.00 --- 02 Site Work, 1 @ $133.49 = 133.49 --- 02 Site Work, 1 @ $350.00 = 350.00 --- 02 Site Work, 2 @ $250.00 = 500.00 --- 02 Site Work, 2 @ $250.00 = 500.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/28/2021 CREDMEM #10130. -310.50 2,354.70 --- 02 Site Work $-310.50 --- Tax: Tax Exempt @ 0.0% = 0.00 11/17/2022 PMT #38357. -341.00 2,013.70 01/14/2023 PMT #38934. -100.00 1,913.70 02/27/2023 CREDMEM #15726. -46.00 1,867.70 --- 02 Site Work $-46.00 --- Tax: Tax Exempt @ 0.0% = 0.00 02/27/2023 CREDMEM #15727. -94.30 1,773.40 --- 02 Site Work $-94.30 --- Tax: Tax Exempt @ 0.0% = 0.00 03/01/2023 INV #15747. Due 03/01/2023. Orig. Amount $1,186.56. 140.30 1,913.70 --- 1/2" Screened Express Mahongany, 24.72 @ $48.00 = 1,186.56 --- Tax: Tax Exempt @ 0.0% = 0.00 03/08/2023 INV #15777. Due 03/08/2023. Orig. Amount $277.00. 277.00 2,190.70 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/13/2023 INV #15812REV. Due 03/13/2023. Orig. Amount $2,300.00. 2,300.00 4,490.70 --- Madison Gold Washed 1/2", 46 @ $50.00 = 2,300.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 1 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

03/13/2023 INV #15819REV. Due 03/13/2023. Orig. Amount $1,288.00. 1,288.00 5,778.70 --- Mortar Sand, 24 @ $39.00 = 936.00 --- ABC, 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/14/2023 INV #15843. Due 03/14/2023. Orig. Amount $816.00. 816.00 6,594.70 --- 1" Screened Express Mahongany, 17 @ $48.00 = 816.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/20/2023 INV #15874. Due 03/20/2023. Orig. Amount $1,382.76. 38.46 6,633.16 --- Table Mesa Brown Screened 1/2", 20.04 @ $75.00 = 1,503.00 --- Table Mesa Brown Screened 1/2" $-120.24 --- Tax: Tax Exempt @ 0.0% = 0.00 03/20/2023 INV #15880. Due 03/20/2023. Orig. Amount $390.00. 390.00 7,023.16 --- Apache Brown Screened 3/8", 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15914REV. Due 03/24/2023. Orig. Amount $260.00. 260.00 7,283.16 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15916. Due 03/24/2023. Orig. Amount $470.00. 470.00 7,753.16 --- Express Carmel Screened 1/2", 10 @ $47.00 = 470.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15919REV. Due 03/24/2023. Orig. Amount $2,307.00. 2,307.00 10,060.16 --- Mortar Sand, 37 @ $39.00 = 1,443.00 --- ABC, 27 @ $32.00 = 864.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/28/2023 INV #15954. Due 03/28/2023. Orig. Amount $320.00. 320.00 10,380.16 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16018REV. Due 04/05/2023. Orig. Amount $347.00. 347.00 10,727.16 --- Express Carmel Screened 1", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16020REV. Due 04/05/2023. Orig. Amount $349.00. 349.00 11,076.16 --- ABC, 8 @ $33.00 = 264.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 2 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/05/2023 INV #16021. Due 04/05/2023. Orig. Amount $793.00. 793.00 11,869.16 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Mortar Sand, 7 @ $39.00 = 273.00 --- Delivery Fee Zone 2, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16026REV. Due 04/05/2023. Orig. Amount $337.00. 337.00 12,206.16 --- Madison Gold Minus 1/4", 8 @ $34.00 = 272.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16036REV. Due 04/10/2023. Orig. Amount $1,008.00. 1,008.00 13,214.16 --- Palomino Gold Screened 1/2", 21 @ $48.00 = 1,008.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16048REV. Due 04/10/2023. Orig. Amount $358.00. 358.00 13,572.16 --- Apache Brown Screened 3/8", 7 @ $39.00 = 273.00 --- Delivery Fee Zone 1, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16052REV. Due 04/10/2023. Orig. Amount $347.00. 347.00 13,919.16 --- Express Carmel Screened 1", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16058REV. Due 04/10/2023. Orig. Amount $350.00. 350.00 14,269.16 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- DELIVERED FEE WAIVED DELIVERED WITH LOT 5, 218, 43, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16067REV. Due 04/10/2023. Orig. Amount $288.00. 288.00 14,557.16 --- 1" Screened Express Mahongany, 6 @ $48.00 = 288.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 12, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 3 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/10/2023 INV #17174. Due 04/10/2023. Orig. Amount $150.00. 150.00 14,707.16 --- Madison Gold Washed 1/2", 3 @ $50.00 = 150.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 28, 218, 43, 29 &10

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17175. Due 04/10/2023. Orig. Amount $200.00. 200.00 14,907.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 28, 5, 43, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17176. Due 04/10/2023. Orig. Amount $250.00. 250.00 15,157.16 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17177. Due 04/10/2023. Orig. Amount $250.00. 250.00 15,407.16 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17178. Due 04/10/2023. Orig. Amount $200.00. 200.00 15,607.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 29, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17179. Due 04/10/2023. Orig. Amount $200.00. 200.00 15,807.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 29, & 10

--- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 4 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/10/2023 INV #17180. Due 04/10/2023. Orig. Amount $240.00. 240.00 16,047.16 --- 1" Screened Express Mahongany, 5 @ $48.00 = 240.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17181. Due 04/10/2023. Orig. Amount $144.00. 144.00 16,191.16 --- 1" Screened Express Mahongany, 3 @ $48.00 = 144.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 12, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17182. Due 04/10/2023. Orig. Amount $240.00. 240.00 16,431.16 --- 1" Screened Express Mahongany, 5 @ $48.00 = 240.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 12, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16078REV. Due 04/11/2023. Orig. Amount $4,421.00. 4,421.00 20,852.16 --- Table Mesa Brown Screened 1/2", 48 @ $69.00 = 3,312.00 --- Natural River Rock 1"-3", 3 @ $35.00 = 105.00 --- Table Mesa Brown Minus 3/8", 3 @ $38.00 = 114.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16081REV. Due 04/11/2023. Orig. Amount $597.00. 597.00 21,449.16 --- Mortar Sand, 4 @ $39.00 = 156.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 1, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16086REV. Due 04/11/2023. Orig. Amount $721.00. 721.00 22,170.16 --- Mortar Sand, 9 @ $40.00 = 360.00 --- ABC, 7 @ $33.00 = 231.00 --- Delivery Fee Zone 1, 2 @ $65.00 = 130.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 5 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/12/2023 INV #16113REV. Due 04/12/2023. Orig. Amount $793.00. 793.00 22,963.16 --- Mortar Sand, 3 @ $39.00 = 117.00 --- ABC, 18 @ $32.00 = 576.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/12/2023 INV #16117REV. Due 04/12/2023. Orig. Amount $637.00. 637.00 23,600.16 --- Table Mesa Brown Screened 1/2", 8 @ $69.00 = 552.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/12/2023 INV #16124REV. Due 04/12/2023. Orig. Amount $257.00. 257.00 23,857.16 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16194REV. Due 04/19/2023. Orig. Amount $1,601.00. 1,601.00 25,458.16 --- Mortar Sand, 32 @ $39.00 = 1,248.00 --- ABC, 9 @ $32.00 = 288.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16196REV. Due 04/19/2023. Orig. Amount $1,104.00. 1,104.00 26,562.16 --- Table Mesa Brown Screened 1/2", 16 @ $69.00 = 1,104.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16197REV. Due 04/19/2023. Orig. Amount $414.00. 414.00 26,976.16 --- Table Mesa Brown Screened 1/2", 6 @ $69.00 = 414.00 --- DELIVERY FEE WAIVED DELIVERED WITH BUNCH LOT 14

--- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16200REV. Due 04/19/2023. Orig. Amount $2,058.00. 2,058.00 29,034.16 --- Mortar Sand, 38 @ $39.00 = 1,482.00 --- ABC, 18 @ $32.00 = 576.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16205REV. Due 04/19/2023. Orig. Amount $352.00. 352.00 29,386.16 --- Red Minus 1/4", 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 6 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/19/2023 INV #16226. Due 04/19/2023. Orig. Amount $555.00. 555.00 29,941.16 --- Mortar Sand, 5 @ $39.00 = 195.00 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16236REV. Due 04/20/2023. Orig. Amount $1,401.00. 1,401.00 31,342.16 --- Mortar Sand, 28 @ $39.00 = 1,092.00 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16240REV. Due 04/20/2023. Orig. Amount $277.00. 277.00 31,619.16 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16247REV. Due 04/20/2023. Orig. Amount $1,030.00. 1,030.00 32,649.16 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/21/2023 INV #16252REV. Due 04/21/2023. Orig. Amount $650.00. 650.00 33,299.16 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/24/2023 PMT #400073. -139.00 33,160.16 04/25/2023 INV #16267. Due 04/25/2023. Orig. Amount $320.00. 320.00 33,480.16 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/25/2023 INV #16285REV. Due 04/25/2023. Orig. Amount $1,593.00. 1,593.00 35,073.16 --- Mortar Sand, 31 @ $39.00 = 1,209.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/25/2023 INV #16288REV. Due 04/25/2023. Orig. Amount $702.00. 21.45 35,094.61 --- Apache Brown Screened 3/8", 18 @ $39.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 7 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/02/2023 INV #16360. Due 05/02/2023. Orig. Amount $817.00. 817.00 35,911.61 --- Mortar Sand, 17 @ $39.00 = 663.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/02/2023 INV #16361REV. Due 05/02/2023. Orig. Amount $699.00. 699.00 36,610.61 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/02/2023 INV #16362. Due 05/02/2023. Orig. Amount $620.00. 620.00 37,230.61 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1, 2 @ $65.00 = 130.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16377REV. Due 05/04/2023. Orig. Amount $341.00. 341.00 37,571.61 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16378REV. Due 05/04/2023. Orig. Amount $480.00. 480.00 38,051.61 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16382REV. Due 05/04/2023. Orig. Amount $878.00. 878.00 38,929.61 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 5 @ $32.00 = 160.00 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16415REV. Due 05/05/2023. Orig. Amount $754.00. 754.00 39,683.61 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Table Mesa Brown Screened 1/2", 5 @ $69.00 = 345.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 8 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/05/2023 INV #16418REV. Due 05/05/2023. Orig. Amount $416.00. 416.00 40,099.61 --- Red Minus 1/4", 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16421REV. Due 05/05/2023. Orig. Amount $672.00. 672.00 40,771.61 --- Desert Brown Screened 5/8", 12 @ $56.00 = 672.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16424. Due 05/05/2023. Orig. Amount $504.00. 504.00 41,275.61 --- Apache Brown Screened 5/8", 12 @ $42.00 = 504.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/08/2023 INV #16436REV. Due 05/08/2023. Orig. Amount $320.00. 320.00 41,595.61 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16453REV. Due 05/10/2023. Orig. Amount $1,056.00. 1,056.00 42,651.61 --- Red Minus 1/4", 33 @ $32.00 = 1,056.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16456REV. Due 05/10/2023. Orig. Amount $706.00. 706.00 43,357.61 --- Table Mesa Brown Screened 1/2", 9 @ $69.00 = 621.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16457REV. Due 05/10/2023. Orig. Amount $637.00. 637.00 43,994.61 --- Table Mesa Brown Screened 1/2", 8 @ $69.00 = 552.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16462REV. Due 05/10/2023. Orig. Amount $605.00. 605.00 44,599.61 --- Mortar Sand, 5 @ $39.00 = 195.00 --- ABC, 10 @ $32.00 = 320.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/11/2023 INV #16484. Due 05/11/2023. Orig. Amount $334.00. 334.00 44,933.61 --- Apache Brown Screened 3/8", 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 9 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/11/2023 INV #16485REV. Due 05/11/2023. Orig. Amount $786.00. 786.00 45,719.61 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 9.5 @ $32.00 = 304.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/12/2023 INV #16499REV. Due 05/12/2023. Orig. Amount $1,248.00. 1,248.00 46,967.61 --- Apache Brown Screened 3/8", 32 @ $39.00 = 1,248.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/12/2023 INV #16500REV. Due 05/12/2023. Orig. Amount $870.00. 870.00 47,837.61 --- 1" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Fill Dirt, 15 @ $26.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16519REV. Due 05/16/2023. Orig. Amount $504.00. 504.00 48,341.61 --- Apache Brown Screened 5/8", 12 @ $42.00 = 504.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16521REV. Due 05/16/2023. Orig. Amount $325.00. 325.00 48,666.61 --- Arizona Gold Screened 1", 5 @ $47.00 = 235.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16522REV. Due 05/16/2023. Orig. Amount $325.00. 10.00 48,676.61 --- Arizona Gold Screened 1", 5 @ $47.00 = 235.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- DELIVERY FEE STILL OWED AND BALANCE ON THE GRANITE

--- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16536REV. Due 05/18/2023. Orig. Amount $218.00. 10.00 48,686.61 --- ABC, 4 @ $32.00 = 128.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- $10.00 BALANCE STILL OWED ON ABC CE PD $118.00 WITH CHECK #40580

DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 10 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/18/2023 INV #16548. Due 05/18/2023. Orig. Amount $353.00. 353.00 49,039.61 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16552REV. Due 05/18/2023. Orig. Amount $1,249.00. 1,249.00 50,288.61 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Table Mesa Brown Minus 3/8", 3 @ $38.00 = 114.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16572REV. Due 05/18/2023. Orig. Amount $3,159.00. 3,159.00 53,447.61 --- Apache Brown Screened 3/8", 81 @ $39.00 = 3,159.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16577. Due 05/18/2023. Orig. Amount $390.00. 390.00 53,837.61 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16580REV. Due 05/18/2023. Orig. Amount $713.00. 713.00 54,550.61 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16581REV. Due 05/18/2023. Orig. Amount $323.00. 323.00 54,873.61 --- Madison Gold Minus 1/4", 7 @ $34.00 = 238.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/24/2023 INV #16616REV. Due 05/24/2023. Orig. Amount $207.50. 99.70 54,973.31 --- Madison Gold Minus 1/2", 2.5 @ $43.00 = 107.50 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/25/2023 INV #16633REV. Due 05/25/2023. Orig. Amount $796.00. 796.00 55,769.31 --- Mortar Sand, 14 @ $39.00 = 546.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16649. Due 05/26/2023. Orig. Amount $390.00. 390.00 56,159.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 11 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/26/2023 INV #16650. Due 05/26/2023. Orig. Amount $384.00. 384.00 56,543.31 --- Red Minus 1/4", 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16652. Due 05/26/2023. Orig. Amount $896.00. 896.00 57,439.31 --- Red Minus 1/4", 28 @ $32.00 = 896.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16653. Due 05/26/2023. Orig. Amount $390.00. 390.00 57,829.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/27/2023 INV #16664REV. Due 05/27/2023. Orig. Amount $499.00. 499.00 58,328.31 --- Table Mesa Brown Screened 1/2", 6 @ $69.00 = 414.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16679. Due 05/31/2023. Orig. Amount $544.00. 544.00 58,872.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16682REV. Due 05/31/2023. Orig. Amount $277.00. 277.00 59,149.31 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16684. Due 05/31/2023. Orig. Amount $260.00. 260.00 59,409.31 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/01/2023 INV #16691REV. Due 06/01/2023. Orig. Amount $341.00. 341.00 59,750.31 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/01/2023 INV #16694REV. Due 06/01/2023. Orig. Amount $1,453.00. 1,453.00 61,203.31 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 32 @ $32.00 = 1,024.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 12 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/01/2023 INV #16695REV. Due 06/01/2023. Orig. Amount $264.00. 10.00 61,213.31 --- Mortar Sand, 4 @ $41.00 = 164.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16705. Due 06/02/2023. Orig. Amount $1,104.00. 1,104.00 62,317.31 --- Table Mesa Brown Screened 1/2", 16 @ $69.00 = 1,104.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16706REV. Due 06/02/2023. Orig. Amount $702.00. 702.00 63,019.31 --- FILL DIRT CLEANED, 27 @ $26.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16709REV. Due 06/02/2023. Orig. Amount $178.00. 90.00 63,109.31 --- FILL DIRT CLEANED, 3 @ $26.00 = 78.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16711REV. Due 06/02/2023. Orig. Amount $310.00. 10.00 63,119.31 --- Madison Gold Screened 3/4", 5 @ $42.00 = 210.00 --- Delivery Fee Zone 2A, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16712. Due 06/02/2023. Orig. Amount $690.00. 690.00 63,809.31 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/05/2023 INV #16722. Due 06/05/2023. Orig. Amount $373.00. 373.00 64,182.31 --- 1" Screened Express Mahongany, 6 @ $48.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 INV #16731REV. Due 06/06/2023. Orig. Amount $667.00. 667.00 64,849.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 13 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/06/2023 INV #16742. Due 06/06/2023. Orig. Amount $1,646.00. 1,646.00 66,495.31 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 34 @ $39.00 = 1,326.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 INV #16746REV. Due 06/06/2023. Orig. Amount $750.00. 750.00 67,245.31 --- Madison Gold Washed 1/2", 12 @ $50.00 = 600.00 --- Trip Charge, 1 @ $150.00 = 150.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 PMT #40580. -62.88 67,182.43 06/07/2023 INV #16755. Due 06/07/2023. Orig. Amount $314.00. 314.00 67,496.43 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16756. Due 06/07/2023. Orig. Amount $319.00. 319.00 67,815.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16757REV. Due 06/07/2023. Orig. Amount $289.00. 289.00 68,104.43 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16760. Due 06/07/2023. Orig. Amount $480.00. 480.00 68,584.43 --- 1/2" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16762. Due 06/07/2023. Orig. Amount $396.00. 396.00 68,980.43 --- Saddleback Brown Screened 1/2", 6 @ $66.00 = 396.00 --- DELIVERY FEE WAIVED DELIVERED WITH LITWILER LOT 725

--- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16763REV. Due 06/07/2023. Orig. Amount $396.00. 396.00 69,376.43 --- Saddleback Brown Screened 1/2", 6 @ $66.00 = 396.00 --- DELIVERY FEE WAIVED DELIVERED WITH SAVOVIC LOT 203

--- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 14 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/08/2023 INV #16775REV. Due 06/08/2023. Orig. Amount $257.00. 257.00 69,633.43 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/09/2023 INV #16797REV. Due 06/09/2023. Orig. Amount $480.00. 480.00 70,113.43 --- 1/2" Screened Charcoal, 12 @ $40.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/09/2023 INV #16799. Due 06/09/2023. Orig. Amount $319.00. 319.00 70,432.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16807. Due 06/12/2023. Orig. Amount $781.00. 781.00 71,213.43 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16809. Due 06/12/2023. Orig. Amount $705.00. 705.00 71,918.43 --- Express Carmel Screened 1/2", 15 @ $47.00 = 705.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16810. Due 06/12/2023. Orig. Amount $320.00. 320.00 72,238.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16811. Due 06/12/2023. Orig. Amount $528.00. 528.00 72,766.43 --- 1" Screened Express Mahongany, 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16815. Due 06/12/2023. Orig. Amount $1,560.00. 1,560.00 74,326.43 --- Fill Dirt, 60 @ $26.00 = 1,560.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16828REV. Due 06/12/2023. Orig. Amount $1,586.00. 1,586.00 75,912.43 --- Mortar Sand, 30 @ $39.00 = 1,170.00 --- ABC, 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16830. Due 06/12/2023. Orig. Amount $390.00. 390.00 76,302.43 --- Fill Dirt, 15 @ $26.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 15 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/14/2023 INV #16836. Due 06/14/2023. Orig. Amount $528.00. 528.00 76,830.43 --- Palomino Gold Screened 1/2", 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16841. Due 06/15/2023. Orig. Amount $1,157.00. 1,157.00 77,987.43 --- Mortar Sand, 19 @ $39.00 = 741.00 --- ABC, 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16848. Due 06/15/2023. Orig. Amount $780.00. 780.00 78,767.43 --- Fill Dirt, 30 @ $26.00 = 780.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16849REV. Due 06/15/2023. Orig. Amount $202.00. 10.00 78,777.43 --- Madison Gold Minus 1/4", 3 @ $34.00 = 102.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- --- --- --- --- --- ---

--- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16853REV. Due 06/15/2023. Orig. Amount $321.00. 321.00 79,098.43 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16855. Due 06/15/2023. Orig. Amount $320.00. 320.00 79,418.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/16/2023 INV #16860. Due 06/16/2023. Orig. Amount $320.00. 320.00 79,738.43 --- Red Minus 1/4", 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 16 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/16/2023 INV #16861REV. Due 06/16/2023. Orig. Amount $1,067.00. 1,067.00 80,805.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 4 @ $32.00 = 128.00 --- Fill Dirt, 20 @ $26.00 = 520.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16880REV. Due 06/19/2023. Orig. Amount $529.00. 529.00 81,334.43 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 1 @ $32.00 = 32.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16889REV. Due 06/19/2023. Orig. Amount $309.00. 309.00 81,643.43 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- --- --- --- --- --- --- ---

--- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16892REV. Due 06/19/2023. Orig. Amount $313.00. 10.00 81,653.43 --- Table Mesa Brown Rip Rap 6"-12", 3 @ $71.00 = 213.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16893REV. Due 06/19/2023. Orig. Amount $320.00. 320.00 81,973.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 17 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/20/2023 INV #16903. Due 06/20/2023. Orig. Amount $429.00. 429.00 82,402.43 --- Mortar Sand, 11 @ $39.00 = 429.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/21/2023 PMT #40761. -8.32 82,394.11 06/23/2023 INV #16932REV. Due 06/23/2023. Orig. Amount $300.00. 10.00 82,404.11 --- 1/2" Screened Charcoal, 5 @ $40.00 = 200.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16936. Due 06/23/2023. Orig. Amount $640.00. 640.00 83,044.11 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16944. Due 06/23/2023. Orig. Amount $1,455.00. 1,455.00 84,499.11 --- Mortar Sand, 25 @ $39.00 = 975.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16947. Due 06/23/2023. Orig. Amount $390.00. 390.00 84,889.11 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/26/2023 INV #16957REV. Due 06/26/2023. Orig. Amount $397.00. 397.00 85,286.11 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/26/2023 INV #16966. Due 06/26/2023. Orig. Amount $292.00. 292.00 85,578.11 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/27/2023 INV #16971. Due 06/27/2023. Orig. Amount $800.00. 800.00 86,378.11 --- Red Minus 1/4", 25 @ $32.00 = 800.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/27/2023 INV #16977. Due 06/27/2023. Orig. Amount $1,040.00. 1,040.00 87,418.11 --- Fill Dirt, 40 @ $26.00 = 1,040.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 18 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/27/2023 INV #16987REV. Due 06/27/2023. Orig. Amount $309.00. 309.00 87,727.11 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16992. Due 06/28/2023. Orig. Amount $560.00. 560.00 88,287.11 --- Charcoal 1" Screened, 14 @ $40.00 = 560.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16995. Due 06/28/2023. Orig. Amount $650.00. 650.00 88,937.11 --- Fill Dirt, 25 @ $26.00 = 650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16996. Due 06/28/2023. Orig. Amount $341.00. 341.00 89,278.11 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #17000. Due 06/28/2023. Orig. Amount $435.00. 435.00 89,713.11 --- Yavapai Coral Minus 1/4", 15 @ $29.00 = 435.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/29/2023 INV #17006. Due 06/29/2023. Orig. Amount $650.00. 650.00 90,363.11 --- Fill Dirt, 25 @ $26.00 = 650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17031REV. Due 06/30/2023. Orig. Amount $366.00. 20.00 90,383.11 --- Table Mesa Brown Screened 1/2", 4 @ $69.00 = 276.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17038. Due 06/30/2023. Orig. Amount $2,833.00. 2,833.00 93,216.11 --- Madison Gold Minus 1/2", 16 @ $43.00 = 688.00 --- Madison Gold Washed 1/2", 39 @ $55.00 = 2,145.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17039. Due 06/30/2023. Orig. Amount $560.00. 560.00 93,776.11 --- Madison Gold Washed 1/2", 9 @ $55.00 = 495.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17042. Due 06/30/2023. Orig. Amount $319.00. 319.00 94,095.11 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 19 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/05/2023 INV #17056. Due 07/05/2023. Orig. Amount $630.00. 630.00 94,725.11 --- Apache Brown Screened 5/8", 15 @ $42.00 = 630.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17062. Due 07/06/2023. Orig. Amount $563.00. 563.00 95,288.11 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $90.00 = 90.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17063. Due 07/06/2023. Orig. Amount $600.00. 600.00 95,888.11 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17064. Due 07/06/2023. Orig. Amount $323.00. 323.00 96,211.11 --- Madison Gold Minus 1/4", 7 @ $34.00 = 238.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17068. Due 07/06/2023. Orig. Amount $289.00. 289.00 96,500.11 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/07/2023 INV #17072. Due 07/07/2023. Orig. Amount $1,050.00. 1,050.00 97,550.11 --- Apache Brown Screened 5/8", 25 @ $42.00 = 1,050.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/07/2023 INV #17075. Due 07/07/2023. Orig. Amount $353.00. 353.00 97,903.11 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/11/2023 INV #17101. Due 07/11/2023. Orig. Amount $710.00. 710.00 98,613.11 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 20 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/11/2023 INV #17113. Due 07/11/2023. Orig. Amount $277.00. 277.00 98,890.11 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17120. Due 07/12/2023. Orig. Amount $260.00. 260.00 99,150.11 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17121. Due 07/12/2023. Orig. Amount $330.00. 330.00 99,480.11 --- Madison Gold Washed 1/2", 6 @ $55.00 = 330.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17122. Due 07/12/2023. Orig. Amount $319.00. 319.00 99,799.11 --- Apache Brown Screened 3/8", 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17130REV. Due 07/13/2023. Orig. Amount $831.00. 831.00 100,630.11 --- Arizona Beige Screened 3/8'', 9 @ $44.00 = 396.00 --- Arizona Beige Minus 1/4", 14 @ $25.00 = 350.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17132REV. Due 07/13/2023. Orig. Amount $515.00. 515.00 101,145.11 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17133. Due 07/13/2023. Orig. Amount $320.00. 320.00 101,465.11 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17134. Due 07/13/2023. Orig. Amount $724.00. 724.00 102,189.11 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 8 @ $32.00 = 256.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17138REV. Due 07/13/2023. Orig. Amount $341.00. 341.00 102,530.11 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 21 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/13/2023 INV #17139. Due 07/13/2023. Orig. Amount $277.00. 277.00 102,807.11 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17143. Due 07/14/2023. Orig. Amount $247.00. 247.00 103,054.11 --- Fill Dirt, 7 @ $26.00 = 182.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17148. Due 07/14/2023. Orig. Amount $756.00. 756.00 103,810.11 --- Apache Brown Screened 5/8", 18 @ $42.00 = 756.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17150. Due 07/14/2023. Orig. Amount $289.00. 289.00 104,099.11 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/20/2023 PMT #41122. -25.74 104,073.37 07/21/2023 INV #17183. Due 07/21/2023. Orig. Amount $1,281.00. 1,281.00 105,354.37 --- Mortar Sand, 23 @ $39.00 = 897.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17191. Due 07/21/2023. Orig. Amount $511.00. 511.00 105,865.37 --- Madison Gold Washed 1/2", 6 @ $50.00 = 300.00 --- Fill Dirt, 1 @ $26.00 = 26.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17196. Due 07/21/2023. Orig. Amount $516.00. 516.00 106,381.37 --- Madison Gold Minus 1/2", 12 @ $43.00 = 516.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17200. Due 07/21/2023. Orig. Amount $2,478.00. 2,478.00 108,859.37 --- Apache Brown Screened 5/8", 59 @ $42.00 = 2,478.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17201. Due 07/21/2023. Orig. Amount $710.00. 710.00 109,569.37 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 22 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/21/2023 INV #17206. Due 07/21/2023. Orig. Amount $310.00. 310.00 109,879.37 --- Charcoal Minus 1/4", 7 @ $30.00 = 210.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17220. Due 07/21/2023. Orig. Amount $390.00. 390.00 110,269.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17221. Due 07/21/2023. Orig. Amount $1,839.00. 1,839.00 112,108.37 --- Mortar Sand, 25 @ $39.00 = 975.00 --- ABC, 27 @ $32.00 = 864.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17222. Due 07/21/2023. Orig. Amount $1,002.00. 1,002.00 113,110.37 --- ABC, 15 @ $32.00 = 480.00 --- Yavapai Coral Minus 1/4", 18 @ $29.00 = 522.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17225. Due 07/24/2023. Orig. Amount $483.00. 483.00 113,593.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17228REV. Due 07/24/2023. Orig. Amount $756.00. 756.00 114,349.37 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 10 @ $32.00 = 320.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17232. Due 07/24/2023. Orig. Amount $429.00. 429.00 114,778.37 --- Red Minus 1/4", 13 @ $33.00 = 429.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17240REV. Due 07/24/2023. Orig. Amount $397.00. 397.00 115,175.37 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 23 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/25/2023 INV #17247. Due 07/25/2023. Orig. Amount $319.00. 319.00 115,494.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 3, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17255. Due 07/25/2023. Orig. Amount $442.00. 442.00 115,936.37 --- FILL DIRT CLEANED, 17 @ $26.00 = 442.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17258. Due 07/25/2023. Orig. Amount $960.00. 960.00 116,896.37 --- 1/2" Screened Charcoal, 24 @ $40.00 = 960.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17259. Due 07/25/2023. Orig. Amount $413.00. 413.00 117,309.37 --- Mortar Sand, 8 @ $41.00 = 328.00 --- Delivery Fee Zone 2A, 1 @ $85 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17265. Due 07/25/2023. Orig. Amount $468.00. 468.00 117,777.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17269. Due 07/25/2023. Orig. Amount $708.00. 708.00 118,485.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 9.5 @ $32.00 = 304.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17273. Due 07/25/2023. Orig. Amount $260.00. 260.00 118,745.37 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17275. Due 07/25/2023. Orig. Amount $1,260.00. 1,260.00 120,005.37 --- Apache Brown Screened 5/8", 30 @ $42.00 = 1,260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17284. Due 07/26/2023. Orig. Amount $401.00. 401.00 120,406.37 --- Apache Brown Screened 5/8", 8 @ $42.00 = 336.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17285. Due 07/26/2023. Orig. Amount $690.00. 690.00 121,096.37 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 24 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/26/2023 INV #17287. Due 07/26/2023. Orig. Amount $742.00. 742.00 121,838.37 --- Mortar Sand, 14 @ $39.00 = 546.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17291. Due 07/26/2023. Orig. Amount $329.00. 329.00 122,167.37 --- ABC, 8 @ $33.00 = 264.00 --- Delivery Fee Zone 3A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/27/2023 INV #17296. Due 07/27/2023. Orig. Amount $510.00. 510.00 122,677.37 --- Madison Gold Minus 1/4", 15 @ $34.00 = 510.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/28/2023 INV #17314. Due 07/28/2023. Orig. Amount $1,200.00. 1,200.00 123,877.37 --- Apache Brown Screened 5/8", 25 @ $48.00 = 1,200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/28/2023 INV #17319REV. Due 07/28/2023. Orig. Amount $554.00. 554.00 124,431.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/31/2023 INV #17334. Due 07/31/2023. Orig. Amount $468.00. 468.00 124,899.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/31/2023 INV #17339. Due 07/31/2023. Orig. Amount $282.00. 282.00 125,181.37 --- Arizona Gold Screened 1", 6 @ $47.00 = 282.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17345. Due 08/01/2023. Orig. Amount $1,035.00. 1,035.00 126,216.37 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17346. Due 08/01/2023. Orig. Amount $948.00. 948.00 127,164.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 25 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/01/2023 INV #17348. Due 08/01/2023. Orig. Amount $4,090.00. 4,090.00 131,254.37 --- Table Mesa Brown Screened 1/2", 52 @ $75.00 = 3,900.00 --- Table Mesa Brown Minus 3/8", 2 @ $45.00 = 90.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17357. Due 08/01/2023. Orig. Amount $197.00. 197.00 131,451.37 --- Pea Gravel 3/8", 4 @ $33.00 = 132.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17365REV. Due 08/02/2023. Orig. Amount $618.00. 15.00 131,466.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 4 @ $32.00 = 128.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17368. Due 08/02/2023. Orig. Amount $480.00. 480.00 131,946.37 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17369. Due 08/02/2023. Orig. Amount $117.00. 117.00 132,063.37 --- Mortar Sand, 3 @ $39.00 = 117.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17373. Due 08/02/2023. Orig. Amount $1,220.00. 1,220.00 133,283.37 --- Red Minus 1/4", 20 @ $32.00 = 640.00 --- Yavapai Coral Minus 1/4", 20 @ $29.00 = 580.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17374. Due 08/02/2023. Orig. Amount $710.00. 710.00 133,993.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/03/2023 INV #17376. Due 08/03/2023. Orig. Amount $350.00. 350.00 134,343.37 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/03/2023 INV #17378REV. Due 08/03/2023. Orig. Amount $1,488.00. 1,488.00 135,831.37 --- Palomino Gold Screened 1", 31 @ $48.00 = 1,488.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 26 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/03/2023 INV #17380. Due 08/03/2023. Orig. Amount $522.00. 522.00 136,353.37 --- Yavapai Coral Minus 1/4", 18 @ $29.00 = 522.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17389. Due 08/04/2023. Orig. Amount $684.00. 684.00 137,037.37 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 5 @ $33.00 = 165.00 --- Delivery Fee Zone 2, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17393. Due 08/04/2023. Orig. Amount $307.00. 307.00 137,344.37 --- Table Mesa Brown Screened 1/2", 3 @ $69.00 = 207.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17394. Due 08/04/2023. Orig. Amount $257.00. 257.00 137,601.37 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17402REV. Due 08/04/2023. Orig. Amount $300.00. 300.00 137,901.37 --- Trip Charge, 1 @ $300.00 = 300.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17403REV. Due 08/04/2023. Orig. Amount $618.00. 618.00 138,519.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17406. Due 08/07/2023. Orig. Amount $1,242.00. 1,242.00 139,761.37 --- Mortar Sand, 22 @ $39.00 = 858.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17412. Due 08/07/2023. Orig. Amount $1,650.00. 1,650.00 141,411.37 --- Madison Gold Washed 1/2", 33 @ $50.00 = 1,650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17425. Due 08/07/2023. Orig. Amount $341.00. 341.00 141,752.37 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 27 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/07/2023 INV #17426REV. Due 08/07/2023. Orig. Amount $432.00. 432.00 142,184.37 --- 1/2" Screened Charcoal, 5 @ $40.00 = 200.00 --- ABC, 1 @ $32.00 = 32.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17428. Due 08/07/2023. Orig. Amount $480.00. 480.00 142,664.37 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17429. Due 08/07/2023. Orig. Amount $320.00. 320.00 142,984.37 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17430. Due 08/07/2023. Orig. Amount $520.00. 520.00 143,504.37 --- FILL DIRT CLEANED, 20 @ $26.00 = 520.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17433REV. Due 08/07/2023. Orig. Amount $265.00. 265.00 143,769.37 --- Pea Gravel 3/8", 5 @ $33.00 = 165.00 --- Delivery Fee Zone 2, 1 @ $100 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/08/2023 INV #17435. Due 08/08/2023. Orig. Amount $745.00. 745.00 144,514.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/08/2023 INV #17457. Due 08/08/2023. Orig. Amount $350.00. 350.00 144,864.37 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17468. Due 08/09/2023. Orig. Amount $710.00. 710.00 145,574.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17474. Due 08/09/2023. Orig. Amount $1,065.00. 1,065.00 146,639.37 --- Mortar Sand, 15 @ $39.00 = 585.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 28 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/09/2023 INV #17487. Due 08/09/2023. Orig. Amount $2,400.00. 2,400.00 149,039.37 --- 1/2" Screened Express Mahongany, 50 @ $48.00 = 2,400.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17488. Due 08/09/2023. Orig. Amount $2,496.00. 2,496.00 151,535.37 --- Palomino Gold Screened 1", 52 @ $48.00 = 2,496.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17490. Due 08/09/2023. Orig. Amount $341.00. 341.00 151,876.37 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17495rev. Due 08/09/2023. Orig. Amount $923.00. 923.00 152,799.37 --- Mortar Sand, 17 @ $39.00 = 663.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17496. Due 08/09/2023. Orig. Amount $277.00. 277.00 153,076.37 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17498. Due 08/11/2023. Orig. Amount $955.00. 955.00 154,031.37 --- Mortar Sand, 13 @ $39.00 = 507.00 --- ABC, 14 @ $32.00 = 448.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17502. Due 08/11/2023. Orig. Amount $5,934.00. 5,934.00 159,965.37 --- Table Mesa Brown Screened 1/2", 86 @ $69.00 = 5,934.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17508. Due 08/11/2023. Orig. Amount $341.00. 341.00 160,306.37 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17509. Due 08/11/2023. Orig. Amount $421.00. 421.00 160,727.37 --- 1" Screened Express Mahongany, 7 @ $48.00 = 336.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 29 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/11/2023 INV #17510REV. Due 08/11/2023. Orig. Amount $192.00. 192.00 160,919.37 --- ABC, 6 @ $32.00 = 192.00 --- DELIVERY FEE WAIVED DELIVERED WITH KAZOKU LOT 19

--- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17511. Due 08/11/2023. Orig. Amount $384.00. 384.00 161,303.37 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17515. Due 08/14/2023. Orig. Amount $325.00. 325.00 161,628.37 --- 1/2" Screened Charcoal, 6 @ $40.00 = 240.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17516. Due 08/14/2023. Orig. Amount $493.00. 493.00 162,121.37 --- Yavapai Coral Minus 1/4", 17 @ $29.00 = 493.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17517. Due 08/14/2023. Orig. Amount $900.00. 900.00 163,021.37 --- Madison Gold Washed 1/2", 18 @ $50.00 = 900.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17518. Due 08/14/2023. Orig. Amount $667.00. 667.00 163,688.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17519REV. Due 08/14/2023. Orig. Amount $358.00. 358.00 164,046.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17520. Due 08/14/2023. Orig. Amount $1,073.00. 1,073.00 165,119.37 --- ABC, 5 @ $32.00 = 160.00 --- Red Minus 1/4", 4 @ $32.00 = 128.00 --- 1/2" Screened Charcoal, 6 @ $40.00 = 240.00 --- FILL DIRT CLEANED, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 30 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/14/2023 INV #17523REV. Due 08/14/2023. Orig. Amount $554.00. 554.00 165,673.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17524. Due 08/14/2023. Orig. Amount $154.00. 154.00 165,827.37 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17525. Due 08/14/2023. Orig. Amount $377.00. 377.00 166,204.37 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17527. Due 08/15/2023. Orig. Amount $905.00. 905.00 167,109.37 --- Mortar Sand, 15 @ $39.00 = 585.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17528REV. Due 08/15/2023. Orig. Amount $741.00. 741.00 167,850.37 --- Apache Brown Screened 3/8", 19 @ $39.00 = 741.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17529. Due 08/15/2023. Orig. Amount $976.00. 976.00 168,826.37 --- Mortar Sand, 20 @ $39.00 = 780.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17530. Due 08/15/2023. Orig. Amount $579.00. 579.00 169,405.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17531. Due 08/15/2023. Orig. Amount $1,596.71. 1,596.71 171,002.08 --- Mortar Sand, 22.89 @ $39.00 = 892.71 --- ABC, 22 @ $32.00 = 704.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 31 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/15/2023 INV #17532. Due 08/15/2023. Orig. Amount $228.00. 228.00 171,230.08 --- Red Minus 1/4", 4 @ $32.00 = 128.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17533REV. Due 08/15/2023. Orig. Amount $244.00. 244.00 171,474.08 --- Palomino Gold Screened 1", 3 @ $48.00 = 144.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17536. Due 08/15/2023. Orig. Amount $640.00. 640.00 172,114.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17537REV. Due 08/15/2023. Orig. Amount $258.00. 258.00 172,372.08 --- Apache Brown Screened 5/8", 4 @ $42.00 = 168.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17538. Due 08/15/2023. Orig. Amount $1,749.00. 1,749.00 174,121.08 --- Mortar Sand, 35 @ $39.00 = 1,365.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17539. Due 08/15/2023. Orig. Amount $367.00. 367.00 174,488.08 --- Express Carmel Screened 1/2", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17543REV. Due 08/16/2023. Orig. Amount $979.00. 979.00 175,467.08 --- Mortar Sand, 18 @ $39.00 = 702.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17544. Due 08/16/2023. Orig. Amount $3,450.00. 3,450.00 178,917.08 --- Table Mesa Brown Screened 1/2", 50 @ $69.00 = 3,450.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17546. Due 08/16/2023. Orig. Amount $420.00. 420.00 179,337.08 --- Apache Brown Screened 5/8", 10 @ $42.00 = 420.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 32 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/16/2023 INV #17547REV. Due 08/16/2023. Orig. Amount $150.00. 150.00 179,487.08 --- Madison Gold Washed 1/2", 3 @ $50.00 = 150.00 --- DELIVERY FEE COMBINED WITH CADENCE LOT 322 DELIVERED 6.5 TONS TOTAL

--- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17548REV. Due 08/16/2023. Orig. Amount $265.00. 265.00 179,752.08 --- Madison Gold Washed 1/2", 3.5 @ $50.00 = 175.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17549. Due 08/16/2023. Orig. Amount $2,208.00. 2,208.00 181,960.08 --- Mortar Sand, 32 @ $39.00 = 1,248.00 --- ABC, 30 @ $32.00 = 960.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17558. Due 08/17/2023. Orig. Amount $468.00. 468.00 182,428.08 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17562REV. Due 08/17/2023. Orig. Amount $289.00. 289.00 182,717.08 --- Madison Gold Minus 1/4", 6 @ $34.00 = 204.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17563. Due 08/17/2023. Orig. Amount $290.00. 290.00 183,007.08 --- Yavapai Coral Minus 1/4", 10 @ $29.00 = 290.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17565. Due 08/17/2023. Orig. Amount $1,035.00. 1,035.00 184,042.08 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17695. Due 09/08/2023. Orig. Amount $373.00. 373.00 184,415.08 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17696. Due 09/08/2023. Orig. Amount $1,409.00. 1,409.00 185,824.08 --- Mortar Sand, 23 @ $39.00 = 897.00 --- ABC, 16 @ $32.00 = 512.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 33 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/08/2023 INV #17697. Due 09/08/2023. Orig. Amount $373.00. 373.00 186,197.08 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17698. Due 09/08/2023. Orig. Amount $150.00. 150.00 186,347.08 --- Madison Gold Washed 1/2", 1 @ $50.00 = 50.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17699. Due 09/08/2023. Orig. Amount $640.00. 640.00 186,987.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17700. Due 09/08/2023. Orig. Amount $986.00. 986.00 187,973.08 --- Yavapai Coral Minus 1/4", 34 @ $29.00 = 986.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17701. Due 09/08/2023. Orig. Amount $2,400.00. 2,400.00 190,373.08 --- 1/2" Screened Express Mahongany, 50 @ $48.00 = 2,400.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17702. Due 09/08/2023. Orig. Amount $292.00. 292.00 190,665.08 --- 1/2" Screened Express Mahongany, 4 @ $48.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17703. Due 09/08/2023. Orig. Amount $657.00. 657.00 191,322.08 --- Madison Gold Minus 1/4", 3 @ $34.00 = 102.00 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- Madison Gold Rip Rap 3"-6", 1 @ $55.00 = 55.00 --- Delivery Fee Zone 2, 3 @ $100.00 = 300.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17704. Due 09/08/2023. Orig. Amount $986.00. 986.00 192,308.08 --- Yavapai Coral Minus 1/4", 34 @ $29.00 = 986.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17705. Due 09/08/2023. Orig. Amount $1,320.00. 1,320.00 193,628.08 --- Mortar Sand, 24 @ $39.00 = 936.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 34 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/08/2023 INV #17706. Due 09/08/2023. Orig. Amount $640.00. 640.00 194,268.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17707. Due 09/08/2023. Orig. Amount $702.00. 702.00 194,970.08 --- Mortar Sand, 18 @ $39.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17709. Due 09/08/2023. Orig. Amount $341.00. 341.00 195,311.08 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17713. Due 09/08/2023. Orig. Amount $390.00. 390.00 195,701.08 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17766. Due 09/18/2023. Orig. Amount $1,501.00. 1,501.00 197,202.08 --- Mortar Sand, 27 @ $39.00 = 1,053.00 --- ABC, 14 @ $32.00 = 448.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17767. Due 09/18/2023. Orig. Amount $1,086.00. 1,086.00 198,288.08 --- Mortar Sand, 16 @ $39.00 = 624.00 --- ABC, 14 @ $33.00 = 462.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17768. Due 09/18/2023. Orig. Amount $2,160.00. 2,160.00 200,448.08 --- 1/2" Screened Express Mahongany, 45 @ $48.00 = 2,160.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17769. Due 09/18/2023. Orig. Amount $350.00. 350.00 200,798.08 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17770. Due 09/18/2023. Orig. Amount $390.00. 390.00 201,188.08 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 35 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/18/2023 INV #17771. Due 09/18/2023. Orig. Amount $1,359.00. 1,359.00 202,547.08 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2A, 1 @ $100.00 = 100.00 --- Fill Dirt, 30 @ $26.00 = 780.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17772. Due 09/18/2023. Orig. Amount $156.00. 156.00 202,703.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 14 & 23

--- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17773. Due 09/18/2023. Orig. Amount $156.00. 156.00 202,859.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 15 & 23

--- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17774. Due 09/18/2023. Orig. Amount $156.00. 156.00 203,015.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 14 & 15

--- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17822. Due 09/19/2023. Orig. Amount $480.00. 480.00 203,495.08 --- 1" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17823. Due 09/19/2023. Orig. Amount $320.00. 320.00 203,815.08 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17824. Due 09/19/2023. Orig. Amount $2,873.00. 2,873.00 206,688.08 --- Mortar Sand, 31 @ $39.00 = 1,209.00 --- ABC, 52 @ $32.00 = 1,664.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 36 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/19/2023 INV #17825. Due 09/19/2023. Orig. Amount $1,311.00. 1,311.00 207,999.08 --- Table Mesa Brown Screened 1/2", 19 @ $69.00 = 1,311.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/29/2023 PMT #41863. -1,007.62 206,991.46 09/30/2023 INV #17868. Due 09/30/2023. Orig. Amount $660.00. 660.00 207,651.46 --- Pea Gravel 3/8", 20 @ $33.00 = 660.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17869. Due 09/30/2023. Orig. Amount $528.00. 528.00 208,179.46 --- 1" Screened Express Mahongany, 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17870. Due 09/30/2023. Orig. Amount $326.00. 326.00 208,505.46 --- Madison Gold Minus 1/4", 1.5 @ $34.00 = 51.00 --- Madison Gold Washed 1/2", 1.5 @ $50.00 = 75.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17871. Due 09/30/2023. Orig. Amount $710.00. 710.00 209,215.46 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17872. Due 09/30/2023. Orig. Amount $390.00. 390.00 209,605.46 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17883. Due 10/09/2023. Orig. Amount $1,356.00. 1,356.00 210,961.46 --- Mortar Sand, 20 @ $39.00 = 780.00 --- ABC, 18 @ $32.00 = 576.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17896. Due 10/09/2023. Orig. Amount $1,071.00. 1,071.00 212,032.46 --- Mortar Sand, 19 @ $39.00 = 741.00 --- ABC, 7 @ $35.00 = 245.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17905. Due 10/09/2023. Orig. Amount $3,605.00. 3,605.00 215,637.46 --- Mortar Sand, 35 @ $39.00 = 1,365.00 --- ABC, 70 @ $32.00 = 2,240.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 37 RECEIVED 06/04/2024 ROC LEGAL RECEIVED 06/04/2024 ROC LEGAL RECEIVED 06/04/2024 ROC LEGAL June 6, 2024

Via Email

Complainant Red Valley Trucking LLC

Via U.S. Mail and Email

Respondent Creative Environments Design and Landscape Inc 8920 S Hardy Dr Tempe, AZ 85284

Re: Complaint No. 2024-06109

Dear Complainant and Respondent:

The Registrar received a complaint filed against Creative Environments Design and Landscape 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 June 13, 2024. Please reference the complaint number listed above if you file a response. Respondent may file a response by:

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

The Registrar will not issue a citation before June 13, 2024 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/ Katelyn Rolling Katelyn Rolling Legal Assistant II Legal Department Arizona Registrar of Contractors

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 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by 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by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/03/2020 PMT #28546. -175.06 -175.06 09/28/2020 PMT #29059. -170.00 -345.06 01/07/2021 PMT #30157. -170.00 -515.06 08/12/2021 PMT #32642. -480.00 -995.06 08/19/2021 INV #9863. Due 09/03/2021. Orig. Amount $4,260.26. 3,660.26 2,665.20 --- 02 Site Work, 1 @ $574.16 = 574.16 --- 02 Site Work, 3 @ $350.00 = 1,050.00 --- 02 Site Work, 1 @ $452.61 = 452.61 --- 02 Site Work, 2 @ $350.00 = 700.00 --- 02 Site Work, 1 @ $133.49 = 133.49 --- 02 Site Work, 1 @ $350.00 = 350.00 --- 02 Site Work, 2 @ $250.00 = 500.00 --- 02 Site Work, 2 @ $250.00 = 500.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/28/2021 CREDMEM #10130. -310.50 2,354.70 --- 02 Site Work $-310.50 --- Tax: Tax Exempt @ 0.0% = 0.00 11/17/2022 PMT #38357. -341.00 2,013.70 01/14/2023 PMT #38934. -100.00 1,913.70 02/27/2023 CREDMEM #15726. -46.00 1,867.70 --- 02 Site Work $-46.00 --- Tax: Tax Exempt @ 0.0% = 0.00 02/27/2023 CREDMEM #15727. -94.30 1,773.40 --- 02 Site Work $-94.30 --- Tax: Tax Exempt @ 0.0% = 0.00 03/01/2023 INV #15747. Due 03/01/2023. Orig. Amount $1,186.56. 140.30 1,913.70 --- 1/2" Screened Express Mahongany, 24.72 @ $48.00 = 1,186.56 --- Tax: Tax Exempt @ 0.0% = 0.00 03/08/2023 INV #15777. Due 03/08/2023. Orig. Amount $277.00. 277.00 2,190.70 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/13/2023 INV #15812REV. Due 03/13/2023. Orig. Amount $2,300.00. 2,300.00 4,490.70 --- Madison Gold Washed 1/2", 46 @ $50.00 = 2,300.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 1 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

03/13/2023 INV #15819REV. Due 03/13/2023. Orig. Amount $1,288.00. 1,288.00 5,778.70 --- Mortar Sand, 24 @ $39.00 = 936.00 --- ABC, 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/14/2023 INV #15843. Due 03/14/2023. Orig. Amount $816.00. 816.00 6,594.70 --- 1" Screened Express Mahongany, 17 @ $48.00 = 816.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/20/2023 INV #15874. Due 03/20/2023. Orig. Amount $1,382.76. 38.46 6,633.16 --- Table Mesa Brown Screened 1/2", 20.04 @ $75.00 = 1,503.00 --- Table Mesa Brown Screened 1/2" $-120.24 --- Tax: Tax Exempt @ 0.0% = 0.00 03/20/2023 INV #15880. Due 03/20/2023. Orig. Amount $390.00. 390.00 7,023.16 --- Apache Brown Screened 3/8", 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15914REV. Due 03/24/2023. Orig. Amount $260.00. 260.00 7,283.16 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15916. Due 03/24/2023. Orig. Amount $470.00. 470.00 7,753.16 --- Express Carmel Screened 1/2", 10 @ $47.00 = 470.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15919REV. Due 03/24/2023. Orig. Amount $2,307.00. 2,307.00 10,060.16 --- Mortar Sand, 37 @ $39.00 = 1,443.00 --- ABC, 27 @ $32.00 = 864.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/28/2023 INV #15954. Due 03/28/2023. Orig. Amount $320.00. 320.00 10,380.16 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16018REV. Due 04/05/2023. Orig. Amount $347.00. 347.00 10,727.16 --- Express Carmel Screened 1", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16020REV. Due 04/05/2023. Orig. Amount $349.00. 349.00 11,076.16 --- ABC, 8 @ $33.00 = 264.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 2 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/05/2023 INV #16021. Due 04/05/2023. Orig. Amount $793.00. 793.00 11,869.16 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Mortar Sand, 7 @ $39.00 = 273.00 --- Delivery Fee Zone 2, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16026REV. Due 04/05/2023. Orig. Amount $337.00. 337.00 12,206.16 --- Madison Gold Minus 1/4", 8 @ $34.00 = 272.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16036REV. Due 04/10/2023. Orig. Amount $1,008.00. 1,008.00 13,214.16 --- Palomino Gold Screened 1/2", 21 @ $48.00 = 1,008.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16048REV. Due 04/10/2023. Orig. Amount $358.00. 358.00 13,572.16 --- Apache Brown Screened 3/8", 7 @ $39.00 = 273.00 --- Delivery Fee Zone 1, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16052REV. Due 04/10/2023. Orig. Amount $347.00. 347.00 13,919.16 --- Express Carmel Screened 1", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16058REV. Due 04/10/2023. Orig. Amount $350.00. 350.00 14,269.16 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- DELIVERED FEE WAIVED DELIVERED WITH LOT 5, 218, 43, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16067REV. Due 04/10/2023. Orig. Amount $288.00. 288.00 14,557.16 --- 1" Screened Express Mahongany, 6 @ $48.00 = 288.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 12, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 3 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/10/2023 INV #17174. Due 04/10/2023. Orig. Amount $150.00. 150.00 14,707.16 --- Madison Gold Washed 1/2", 3 @ $50.00 = 150.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 28, 218, 43, 29 &10

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17175. Due 04/10/2023. Orig. Amount $200.00. 200.00 14,907.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 28, 5, 43, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17176. Due 04/10/2023. Orig. Amount $250.00. 250.00 15,157.16 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17177. Due 04/10/2023. Orig. Amount $250.00. 250.00 15,407.16 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17178. Due 04/10/2023. Orig. Amount $200.00. 200.00 15,607.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 29, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17179. Due 04/10/2023. Orig. Amount $200.00. 200.00 15,807.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 29, & 10

--- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 4 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/10/2023 INV #17180. Due 04/10/2023. Orig. Amount $240.00. 240.00 16,047.16 --- 1" Screened Express Mahongany, 5 @ $48.00 = 240.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17181. Due 04/10/2023. Orig. Amount $144.00. 144.00 16,191.16 --- 1" Screened Express Mahongany, 3 @ $48.00 = 144.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 12, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17182. Due 04/10/2023. Orig. Amount $240.00. 240.00 16,431.16 --- 1" Screened Express Mahongany, 5 @ $48.00 = 240.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 12, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16078REV. Due 04/11/2023. Orig. Amount $4,421.00. 4,421.00 20,852.16 --- Table Mesa Brown Screened 1/2", 48 @ $69.00 = 3,312.00 --- Natural River Rock 1"-3", 3 @ $35.00 = 105.00 --- Table Mesa Brown Minus 3/8", 3 @ $38.00 = 114.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16081REV. Due 04/11/2023. Orig. Amount $597.00. 597.00 21,449.16 --- Mortar Sand, 4 @ $39.00 = 156.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 1, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16086REV. Due 04/11/2023. Orig. Amount $721.00. 721.00 22,170.16 --- Mortar Sand, 9 @ $40.00 = 360.00 --- ABC, 7 @ $33.00 = 231.00 --- Delivery Fee Zone 1, 2 @ $65.00 = 130.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 5 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/12/2023 INV #16113REV. Due 04/12/2023. Orig. Amount $793.00. 793.00 22,963.16 --- Mortar Sand, 3 @ $39.00 = 117.00 --- ABC, 18 @ $32.00 = 576.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/12/2023 INV #16117REV. Due 04/12/2023. Orig. Amount $637.00. 637.00 23,600.16 --- Table Mesa Brown Screened 1/2", 8 @ $69.00 = 552.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/12/2023 INV #16124REV. Due 04/12/2023. Orig. Amount $257.00. 257.00 23,857.16 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16194REV. Due 04/19/2023. Orig. Amount $1,601.00. 1,601.00 25,458.16 --- Mortar Sand, 32 @ $39.00 = 1,248.00 --- ABC, 9 @ $32.00 = 288.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16196REV. Due 04/19/2023. Orig. Amount $1,104.00. 1,104.00 26,562.16 --- Table Mesa Brown Screened 1/2", 16 @ $69.00 = 1,104.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16197REV. Due 04/19/2023. Orig. Amount $414.00. 414.00 26,976.16 --- Table Mesa Brown Screened 1/2", 6 @ $69.00 = 414.00 --- DELIVERY FEE WAIVED DELIVERED WITH BUNCH LOT 14

--- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16200REV. Due 04/19/2023. Orig. Amount $2,058.00. 2,058.00 29,034.16 --- Mortar Sand, 38 @ $39.00 = 1,482.00 --- ABC, 18 @ $32.00 = 576.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16205REV. Due 04/19/2023. Orig. Amount $352.00. 352.00 29,386.16 --- Red Minus 1/4", 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 6 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/19/2023 INV #16226. Due 04/19/2023. Orig. Amount $555.00. 555.00 29,941.16 --- Mortar Sand, 5 @ $39.00 = 195.00 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16236REV. Due 04/20/2023. Orig. Amount $1,401.00. 1,401.00 31,342.16 --- Mortar Sand, 28 @ $39.00 = 1,092.00 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16240REV. Due 04/20/2023. Orig. Amount $277.00. 277.00 31,619.16 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16247REV. Due 04/20/2023. Orig. Amount $1,030.00. 1,030.00 32,649.16 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/21/2023 INV #16252REV. Due 04/21/2023. Orig. Amount $650.00. 650.00 33,299.16 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/24/2023 PMT #400073. -139.00 33,160.16 04/25/2023 INV #16267. Due 04/25/2023. Orig. Amount $320.00. 320.00 33,480.16 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/25/2023 INV #16285REV. Due 04/25/2023. Orig. Amount $1,593.00. 1,593.00 35,073.16 --- Mortar Sand, 31 @ $39.00 = 1,209.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/25/2023 INV #16288REV. Due 04/25/2023. Orig. Amount $702.00. 21.45 35,094.61 --- Apache Brown Screened 3/8", 18 @ $39.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 7 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/02/2023 INV #16360. Due 05/02/2023. Orig. Amount $817.00. 817.00 35,911.61 --- Mortar Sand, 17 @ $39.00 = 663.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/02/2023 INV #16361REV. Due 05/02/2023. Orig. Amount $699.00. 699.00 36,610.61 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/02/2023 INV #16362. Due 05/02/2023. Orig. Amount $620.00. 620.00 37,230.61 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1, 2 @ $65.00 = 130.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16377REV. Due 05/04/2023. Orig. Amount $341.00. 341.00 37,571.61 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16378REV. Due 05/04/2023. Orig. Amount $480.00. 480.00 38,051.61 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16382REV. Due 05/04/2023. Orig. Amount $878.00. 878.00 38,929.61 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 5 @ $32.00 = 160.00 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16415REV. Due 05/05/2023. Orig. Amount $754.00. 754.00 39,683.61 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Table Mesa Brown Screened 1/2", 5 @ $69.00 = 345.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 8 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/05/2023 INV #16418REV. Due 05/05/2023. Orig. Amount $416.00. 416.00 40,099.61 --- Red Minus 1/4", 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16421REV. Due 05/05/2023. Orig. Amount $672.00. 672.00 40,771.61 --- Desert Brown Screened 5/8", 12 @ $56.00 = 672.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16424. Due 05/05/2023. Orig. Amount $504.00. 504.00 41,275.61 --- Apache Brown Screened 5/8", 12 @ $42.00 = 504.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/08/2023 INV #16436REV. Due 05/08/2023. Orig. Amount $320.00. 320.00 41,595.61 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16453REV. Due 05/10/2023. Orig. Amount $1,056.00. 1,056.00 42,651.61 --- Red Minus 1/4", 33 @ $32.00 = 1,056.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16456REV. Due 05/10/2023. Orig. Amount $706.00. 706.00 43,357.61 --- Table Mesa Brown Screened 1/2", 9 @ $69.00 = 621.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16457REV. Due 05/10/2023. Orig. Amount $637.00. 637.00 43,994.61 --- Table Mesa Brown Screened 1/2", 8 @ $69.00 = 552.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16462REV. Due 05/10/2023. Orig. Amount $605.00. 605.00 44,599.61 --- Mortar Sand, 5 @ $39.00 = 195.00 --- ABC, 10 @ $32.00 = 320.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/11/2023 INV #16484. Due 05/11/2023. Orig. Amount $334.00. 334.00 44,933.61 --- Apache Brown Screened 3/8", 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 9 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/11/2023 INV #16485REV. Due 05/11/2023. Orig. Amount $786.00. 786.00 45,719.61 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 9.5 @ $32.00 = 304.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/12/2023 INV #16499REV. Due 05/12/2023. Orig. Amount $1,248.00. 1,248.00 46,967.61 --- Apache Brown Screened 3/8", 32 @ $39.00 = 1,248.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/12/2023 INV #16500REV. Due 05/12/2023. Orig. Amount $870.00. 870.00 47,837.61 --- 1" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Fill Dirt, 15 @ $26.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16519REV. Due 05/16/2023. Orig. Amount $504.00. 504.00 48,341.61 --- Apache Brown Screened 5/8", 12 @ $42.00 = 504.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16521REV. Due 05/16/2023. Orig. Amount $325.00. 325.00 48,666.61 --- Arizona Gold Screened 1", 5 @ $47.00 = 235.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16522REV. Due 05/16/2023. Orig. Amount $325.00. 10.00 48,676.61 --- Arizona Gold Screened 1", 5 @ $47.00 = 235.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- DELIVERY FEE STILL OWED AND BALANCE ON THE GRANITE

--- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16536REV. Due 05/18/2023. Orig. Amount $218.00. 10.00 48,686.61 --- ABC, 4 @ $32.00 = 128.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- $10.00 BALANCE STILL OWED ON ABC CE PD $118.00 WITH CHECK #40580

DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 10 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/18/2023 INV #16548. Due 05/18/2023. Orig. Amount $353.00. 353.00 49,039.61 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16552REV. Due 05/18/2023. Orig. Amount $1,249.00. 1,249.00 50,288.61 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Table Mesa Brown Minus 3/8", 3 @ $38.00 = 114.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16572REV. Due 05/18/2023. Orig. Amount $3,159.00. 3,159.00 53,447.61 --- Apache Brown Screened 3/8", 81 @ $39.00 = 3,159.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16577. Due 05/18/2023. Orig. Amount $390.00. 390.00 53,837.61 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16580REV. Due 05/18/2023. Orig. Amount $713.00. 713.00 54,550.61 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16581REV. Due 05/18/2023. Orig. Amount $323.00. 323.00 54,873.61 --- Madison Gold Minus 1/4", 7 @ $34.00 = 238.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/24/2023 INV #16616REV. Due 05/24/2023. Orig. Amount $207.50. 99.70 54,973.31 --- Madison Gold Minus 1/2", 2.5 @ $43.00 = 107.50 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/25/2023 INV #16633REV. Due 05/25/2023. Orig. Amount $796.00. 796.00 55,769.31 --- Mortar Sand, 14 @ $39.00 = 546.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16649. Due 05/26/2023. Orig. Amount $390.00. 390.00 56,159.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 11 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/26/2023 INV #16650. Due 05/26/2023. Orig. Amount $384.00. 384.00 56,543.31 --- Red Minus 1/4", 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16652. Due 05/26/2023. Orig. Amount $896.00. 896.00 57,439.31 --- Red Minus 1/4", 28 @ $32.00 = 896.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16653. Due 05/26/2023. Orig. Amount $390.00. 390.00 57,829.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/27/2023 INV #16664REV. Due 05/27/2023. Orig. Amount $499.00. 499.00 58,328.31 --- Table Mesa Brown Screened 1/2", 6 @ $69.00 = 414.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16679. Due 05/31/2023. Orig. Amount $544.00. 544.00 58,872.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16682REV. Due 05/31/2023. Orig. Amount $277.00. 277.00 59,149.31 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16684. Due 05/31/2023. Orig. Amount $260.00. 260.00 59,409.31 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/01/2023 INV #16691REV. Due 06/01/2023. Orig. Amount $341.00. 341.00 59,750.31 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/01/2023 INV #16694REV. Due 06/01/2023. Orig. Amount $1,453.00. 1,453.00 61,203.31 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 32 @ $32.00 = 1,024.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 12 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/01/2023 INV #16695REV. Due 06/01/2023. Orig. Amount $264.00. 10.00 61,213.31 --- Mortar Sand, 4 @ $41.00 = 164.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16705. Due 06/02/2023. Orig. Amount $1,104.00. 1,104.00 62,317.31 --- Table Mesa Brown Screened 1/2", 16 @ $69.00 = 1,104.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16706REV. Due 06/02/2023. Orig. Amount $702.00. 702.00 63,019.31 --- FILL DIRT CLEANED, 27 @ $26.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16709REV. Due 06/02/2023. Orig. Amount $178.00. 90.00 63,109.31 --- FILL DIRT CLEANED, 3 @ $26.00 = 78.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16711REV. Due 06/02/2023. Orig. Amount $310.00. 10.00 63,119.31 --- Madison Gold Screened 3/4", 5 @ $42.00 = 210.00 --- Delivery Fee Zone 2A, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16712. Due 06/02/2023. Orig. Amount $690.00. 690.00 63,809.31 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/05/2023 INV #16722. Due 06/05/2023. Orig. Amount $373.00. 373.00 64,182.31 --- 1" Screened Express Mahongany, 6 @ $48.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 INV #16731REV. Due 06/06/2023. Orig. Amount $667.00. 667.00 64,849.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 13 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/06/2023 INV #16742. Due 06/06/2023. Orig. Amount $1,646.00. 1,646.00 66,495.31 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 34 @ $39.00 = 1,326.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 INV #16746REV. Due 06/06/2023. Orig. Amount $750.00. 750.00 67,245.31 --- Madison Gold Washed 1/2", 12 @ $50.00 = 600.00 --- Trip Charge, 1 @ $150.00 = 150.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 PMT #40580. -62.88 67,182.43 06/07/2023 INV #16755. Due 06/07/2023. Orig. Amount $314.00. 314.00 67,496.43 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16756. Due 06/07/2023. Orig. Amount $319.00. 319.00 67,815.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16757REV. Due 06/07/2023. Orig. Amount $289.00. 289.00 68,104.43 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16760. Due 06/07/2023. Orig. Amount $480.00. 480.00 68,584.43 --- 1/2" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16762. Due 06/07/2023. Orig. Amount $396.00. 396.00 68,980.43 --- Saddleback Brown Screened 1/2", 6 @ $66.00 = 396.00 --- DELIVERY FEE WAIVED DELIVERED WITH LITWILER LOT 725

--- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16763REV. Due 06/07/2023. Orig. Amount $396.00. 396.00 69,376.43 --- Saddleback Brown Screened 1/2", 6 @ $66.00 = 396.00 --- DELIVERY FEE WAIVED DELIVERED WITH SAVOVIC LOT 203

--- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 14 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/08/2023 INV #16775REV. Due 06/08/2023. Orig. Amount $257.00. 257.00 69,633.43 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/09/2023 INV #16797REV. Due 06/09/2023. Orig. Amount $480.00. 480.00 70,113.43 --- 1/2" Screened Charcoal, 12 @ $40.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/09/2023 INV #16799. Due 06/09/2023. Orig. Amount $319.00. 319.00 70,432.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16807. Due 06/12/2023. Orig. Amount $781.00. 781.00 71,213.43 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16809. Due 06/12/2023. Orig. Amount $705.00. 705.00 71,918.43 --- Express Carmel Screened 1/2", 15 @ $47.00 = 705.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16810. Due 06/12/2023. Orig. Amount $320.00. 320.00 72,238.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16811. Due 06/12/2023. Orig. Amount $528.00. 528.00 72,766.43 --- 1" Screened Express Mahongany, 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16815. Due 06/12/2023. Orig. Amount $1,560.00. 1,560.00 74,326.43 --- Fill Dirt, 60 @ $26.00 = 1,560.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16828REV. Due 06/12/2023. Orig. Amount $1,586.00. 1,586.00 75,912.43 --- Mortar Sand, 30 @ $39.00 = 1,170.00 --- ABC, 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16830. Due 06/12/2023. Orig. Amount $390.00. 390.00 76,302.43 --- Fill Dirt, 15 @ $26.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 15 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/14/2023 INV #16836. Due 06/14/2023. Orig. Amount $528.00. 528.00 76,830.43 --- Palomino Gold Screened 1/2", 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16841. Due 06/15/2023. Orig. Amount $1,157.00. 1,157.00 77,987.43 --- Mortar Sand, 19 @ $39.00 = 741.00 --- ABC, 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16848. Due 06/15/2023. Orig. Amount $780.00. 780.00 78,767.43 --- Fill Dirt, 30 @ $26.00 = 780.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16849REV. Due 06/15/2023. Orig. Amount $202.00. 10.00 78,777.43 --- Madison Gold Minus 1/4", 3 @ $34.00 = 102.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- --- --- --- --- --- ---

--- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16853REV. Due 06/15/2023. Orig. Amount $321.00. 321.00 79,098.43 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16855. Due 06/15/2023. Orig. Amount $320.00. 320.00 79,418.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/16/2023 INV #16860. Due 06/16/2023. Orig. Amount $320.00. 320.00 79,738.43 --- Red Minus 1/4", 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 16 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/16/2023 INV #16861REV. Due 06/16/2023. Orig. Amount $1,067.00. 1,067.00 80,805.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 4 @ $32.00 = 128.00 --- Fill Dirt, 20 @ $26.00 = 520.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16880REV. Due 06/19/2023. Orig. Amount $529.00. 529.00 81,334.43 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 1 @ $32.00 = 32.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16889REV. Due 06/19/2023. Orig. Amount $309.00. 309.00 81,643.43 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- --- --- --- --- --- --- ---

--- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16892REV. Due 06/19/2023. Orig. Amount $313.00. 10.00 81,653.43 --- Table Mesa Brown Rip Rap 6"-12", 3 @ $71.00 = 213.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16893REV. Due 06/19/2023. Orig. Amount $320.00. 320.00 81,973.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 17 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/20/2023 INV #16903. Due 06/20/2023. Orig. Amount $429.00. 429.00 82,402.43 --- Mortar Sand, 11 @ $39.00 = 429.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/21/2023 PMT #40761. -8.32 82,394.11 06/23/2023 INV #16932REV. Due 06/23/2023. Orig. Amount $300.00. 10.00 82,404.11 --- 1/2" Screened Charcoal, 5 @ $40.00 = 200.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16936. Due 06/23/2023. Orig. Amount $640.00. 640.00 83,044.11 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16944. Due 06/23/2023. Orig. Amount $1,455.00. 1,455.00 84,499.11 --- Mortar Sand, 25 @ $39.00 = 975.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16947. Due 06/23/2023. Orig. Amount $390.00. 390.00 84,889.11 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/26/2023 INV #16957REV. Due 06/26/2023. Orig. Amount $397.00. 397.00 85,286.11 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/26/2023 INV #16966. Due 06/26/2023. Orig. Amount $292.00. 292.00 85,578.11 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/27/2023 INV #16971. Due 06/27/2023. Orig. Amount $800.00. 800.00 86,378.11 --- Red Minus 1/4", 25 @ $32.00 = 800.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/27/2023 INV #16977. Due 06/27/2023. Orig. Amount $1,040.00. 1,040.00 87,418.11 --- Fill Dirt, 40 @ $26.00 = 1,040.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 18 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/27/2023 INV #16987REV. Due 06/27/2023. Orig. Amount $309.00. 309.00 87,727.11 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16992. Due 06/28/2023. Orig. Amount $560.00. 560.00 88,287.11 --- Charcoal 1" Screened, 14 @ $40.00 = 560.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16995. Due 06/28/2023. Orig. Amount $650.00. 650.00 88,937.11 --- Fill Dirt, 25 @ $26.00 = 650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16996. Due 06/28/2023. Orig. Amount $341.00. 341.00 89,278.11 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #17000. Due 06/28/2023. Orig. Amount $435.00. 435.00 89,713.11 --- Yavapai Coral Minus 1/4", 15 @ $29.00 = 435.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/29/2023 INV #17006. Due 06/29/2023. Orig. Amount $650.00. 650.00 90,363.11 --- Fill Dirt, 25 @ $26.00 = 650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17031REV. Due 06/30/2023. Orig. Amount $366.00. 20.00 90,383.11 --- Table Mesa Brown Screened 1/2", 4 @ $69.00 = 276.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17038. Due 06/30/2023. Orig. Amount $2,833.00. 2,833.00 93,216.11 --- Madison Gold Minus 1/2", 16 @ $43.00 = 688.00 --- Madison Gold Washed 1/2", 39 @ $55.00 = 2,145.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17039. Due 06/30/2023. Orig. Amount $560.00. 560.00 93,776.11 --- Madison Gold Washed 1/2", 9 @ $55.00 = 495.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17042. Due 06/30/2023. Orig. Amount $319.00. 319.00 94,095.11 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 19 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/05/2023 INV #17056. Due 07/05/2023. Orig. Amount $630.00. 630.00 94,725.11 --- Apache Brown Screened 5/8", 15 @ $42.00 = 630.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17062. Due 07/06/2023. Orig. Amount $563.00. 563.00 95,288.11 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $90.00 = 90.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17063. Due 07/06/2023. Orig. Amount $600.00. 600.00 95,888.11 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17064. Due 07/06/2023. Orig. Amount $323.00. 323.00 96,211.11 --- Madison Gold Minus 1/4", 7 @ $34.00 = 238.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17068. Due 07/06/2023. Orig. Amount $289.00. 289.00 96,500.11 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/07/2023 INV #17072. Due 07/07/2023. Orig. Amount $1,050.00. 1,050.00 97,550.11 --- Apache Brown Screened 5/8", 25 @ $42.00 = 1,050.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/07/2023 INV #17075. Due 07/07/2023. Orig. Amount $353.00. 353.00 97,903.11 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/11/2023 INV #17101. Due 07/11/2023. Orig. Amount $710.00. 710.00 98,613.11 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 20 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/11/2023 INV #17113. Due 07/11/2023. Orig. Amount $277.00. 277.00 98,890.11 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17120. Due 07/12/2023. Orig. Amount $260.00. 260.00 99,150.11 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17121. Due 07/12/2023. Orig. Amount $330.00. 330.00 99,480.11 --- Madison Gold Washed 1/2", 6 @ $55.00 = 330.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17122. Due 07/12/2023. Orig. Amount $319.00. 319.00 99,799.11 --- Apache Brown Screened 3/8", 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17130REV. Due 07/13/2023. Orig. Amount $831.00. 831.00 100,630.11 --- Arizona Beige Screened 3/8'', 9 @ $44.00 = 396.00 --- Arizona Beige Minus 1/4", 14 @ $25.00 = 350.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17132REV. Due 07/13/2023. Orig. Amount $515.00. 515.00 101,145.11 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17133. Due 07/13/2023. Orig. Amount $320.00. 320.00 101,465.11 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17134. Due 07/13/2023. Orig. Amount $724.00. 724.00 102,189.11 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 8 @ $32.00 = 256.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17138REV. Due 07/13/2023. Orig. Amount $341.00. 341.00 102,530.11 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 21 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/13/2023 INV #17139. Due 07/13/2023. Orig. Amount $277.00. 277.00 102,807.11 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17143. Due 07/14/2023. Orig. Amount $247.00. 247.00 103,054.11 --- Fill Dirt, 7 @ $26.00 = 182.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17148. Due 07/14/2023. Orig. Amount $756.00. 756.00 103,810.11 --- Apache Brown Screened 5/8", 18 @ $42.00 = 756.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17150. Due 07/14/2023. Orig. Amount $289.00. 289.00 104,099.11 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/20/2023 PMT #41122. -25.74 104,073.37 07/21/2023 INV #17183. Due 07/21/2023. Orig. Amount $1,281.00. 1,281.00 105,354.37 --- Mortar Sand, 23 @ $39.00 = 897.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17191. Due 07/21/2023. Orig. Amount $511.00. 511.00 105,865.37 --- Madison Gold Washed 1/2", 6 @ $50.00 = 300.00 --- Fill Dirt, 1 @ $26.00 = 26.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17196. Due 07/21/2023. Orig. Amount $516.00. 516.00 106,381.37 --- Madison Gold Minus 1/2", 12 @ $43.00 = 516.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17200. Due 07/21/2023. Orig. Amount $2,478.00. 2,478.00 108,859.37 --- Apache Brown Screened 5/8", 59 @ $42.00 = 2,478.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17201. Due 07/21/2023. Orig. Amount $710.00. 710.00 109,569.37 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 22 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/21/2023 INV #17206. Due 07/21/2023. Orig. Amount $310.00. 310.00 109,879.37 --- Charcoal Minus 1/4", 7 @ $30.00 = 210.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17220. Due 07/21/2023. Orig. Amount $390.00. 390.00 110,269.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17221. Due 07/21/2023. Orig. Amount $1,839.00. 1,839.00 112,108.37 --- Mortar Sand, 25 @ $39.00 = 975.00 --- ABC, 27 @ $32.00 = 864.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17222. Due 07/21/2023. Orig. Amount $1,002.00. 1,002.00 113,110.37 --- ABC, 15 @ $32.00 = 480.00 --- Yavapai Coral Minus 1/4", 18 @ $29.00 = 522.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17225. Due 07/24/2023. Orig. Amount $483.00. 483.00 113,593.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17228REV. Due 07/24/2023. Orig. Amount $756.00. 756.00 114,349.37 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 10 @ $32.00 = 320.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17232. Due 07/24/2023. Orig. Amount $429.00. 429.00 114,778.37 --- Red Minus 1/4", 13 @ $33.00 = 429.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17240REV. Due 07/24/2023. Orig. Amount $397.00. 397.00 115,175.37 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 23 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/25/2023 INV #17247. Due 07/25/2023. Orig. Amount $319.00. 319.00 115,494.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 3, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17255. Due 07/25/2023. Orig. Amount $442.00. 442.00 115,936.37 --- FILL DIRT CLEANED, 17 @ $26.00 = 442.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17258. Due 07/25/2023. Orig. Amount $960.00. 960.00 116,896.37 --- 1/2" Screened Charcoal, 24 @ $40.00 = 960.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17259. Due 07/25/2023. Orig. Amount $413.00. 413.00 117,309.37 --- Mortar Sand, 8 @ $41.00 = 328.00 --- Delivery Fee Zone 2A, 1 @ $85 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17265. Due 07/25/2023. Orig. Amount $468.00. 468.00 117,777.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17269. Due 07/25/2023. Orig. Amount $708.00. 708.00 118,485.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 9.5 @ $32.00 = 304.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17273. Due 07/25/2023. Orig. Amount $260.00. 260.00 118,745.37 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17275. Due 07/25/2023. Orig. Amount $1,260.00. 1,260.00 120,005.37 --- Apache Brown Screened 5/8", 30 @ $42.00 = 1,260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17284. Due 07/26/2023. Orig. Amount $401.00. 401.00 120,406.37 --- Apache Brown Screened 5/8", 8 @ $42.00 = 336.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17285. Due 07/26/2023. Orig. Amount $690.00. 690.00 121,096.37 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 24 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/26/2023 INV #17287. Due 07/26/2023. Orig. Amount $742.00. 742.00 121,838.37 --- Mortar Sand, 14 @ $39.00 = 546.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17291. Due 07/26/2023. Orig. Amount $329.00. 329.00 122,167.37 --- ABC, 8 @ $33.00 = 264.00 --- Delivery Fee Zone 3A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/27/2023 INV #17296. Due 07/27/2023. Orig. Amount $510.00. 510.00 122,677.37 --- Madison Gold Minus 1/4", 15 @ $34.00 = 510.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/28/2023 INV #17314. Due 07/28/2023. Orig. Amount $1,200.00. 1,200.00 123,877.37 --- Apache Brown Screened 5/8", 25 @ $48.00 = 1,200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/28/2023 INV #17319REV. Due 07/28/2023. Orig. Amount $554.00. 554.00 124,431.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/31/2023 INV #17334. Due 07/31/2023. Orig. Amount $468.00. 468.00 124,899.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/31/2023 INV #17339. Due 07/31/2023. Orig. Amount $282.00. 282.00 125,181.37 --- Arizona Gold Screened 1", 6 @ $47.00 = 282.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17345. Due 08/01/2023. Orig. Amount $1,035.00. 1,035.00 126,216.37 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17346. Due 08/01/2023. Orig. Amount $948.00. 948.00 127,164.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 25 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/01/2023 INV #17348. Due 08/01/2023. Orig. Amount $4,090.00. 4,090.00 131,254.37 --- Table Mesa Brown Screened 1/2", 52 @ $75.00 = 3,900.00 --- Table Mesa Brown Minus 3/8", 2 @ $45.00 = 90.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17357. Due 08/01/2023. Orig. Amount $197.00. 197.00 131,451.37 --- Pea Gravel 3/8", 4 @ $33.00 = 132.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17365REV. Due 08/02/2023. Orig. Amount $618.00. 15.00 131,466.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 4 @ $32.00 = 128.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17368. Due 08/02/2023. Orig. Amount $480.00. 480.00 131,946.37 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17369. Due 08/02/2023. Orig. Amount $117.00. 117.00 132,063.37 --- Mortar Sand, 3 @ $39.00 = 117.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17373. Due 08/02/2023. Orig. Amount $1,220.00. 1,220.00 133,283.37 --- Red Minus 1/4", 20 @ $32.00 = 640.00 --- Yavapai Coral Minus 1/4", 20 @ $29.00 = 580.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17374. Due 08/02/2023. Orig. Amount $710.00. 710.00 133,993.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/03/2023 INV #17376. Due 08/03/2023. Orig. Amount $350.00. 350.00 134,343.37 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/03/2023 INV #17378REV. Due 08/03/2023. Orig. Amount $1,488.00. 1,488.00 135,831.37 --- Palomino Gold Screened 1", 31 @ $48.00 = 1,488.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 26 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/03/2023 INV #17380. Due 08/03/2023. Orig. Amount $522.00. 522.00 136,353.37 --- Yavapai Coral Minus 1/4", 18 @ $29.00 = 522.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17389. Due 08/04/2023. Orig. Amount $684.00. 684.00 137,037.37 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 5 @ $33.00 = 165.00 --- Delivery Fee Zone 2, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17393. Due 08/04/2023. Orig. Amount $307.00. 307.00 137,344.37 --- Table Mesa Brown Screened 1/2", 3 @ $69.00 = 207.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17394. Due 08/04/2023. Orig. Amount $257.00. 257.00 137,601.37 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17402REV. Due 08/04/2023. Orig. Amount $300.00. 300.00 137,901.37 --- Trip Charge, 1 @ $300.00 = 300.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17403REV. Due 08/04/2023. Orig. Amount $618.00. 618.00 138,519.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17406. Due 08/07/2023. Orig. Amount $1,242.00. 1,242.00 139,761.37 --- Mortar Sand, 22 @ $39.00 = 858.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17412. Due 08/07/2023. Orig. Amount $1,650.00. 1,650.00 141,411.37 --- Madison Gold Washed 1/2", 33 @ $50.00 = 1,650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17425. Due 08/07/2023. Orig. Amount $341.00. 341.00 141,752.37 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 27 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/07/2023 INV #17426REV. Due 08/07/2023. Orig. Amount $432.00. 432.00 142,184.37 --- 1/2" Screened Charcoal, 5 @ $40.00 = 200.00 --- ABC, 1 @ $32.00 = 32.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17428. Due 08/07/2023. Orig. Amount $480.00. 480.00 142,664.37 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17429. Due 08/07/2023. Orig. Amount $320.00. 320.00 142,984.37 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17430. Due 08/07/2023. Orig. Amount $520.00. 520.00 143,504.37 --- FILL DIRT CLEANED, 20 @ $26.00 = 520.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17433REV. Due 08/07/2023. Orig. Amount $265.00. 265.00 143,769.37 --- Pea Gravel 3/8", 5 @ $33.00 = 165.00 --- Delivery Fee Zone 2, 1 @ $100 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/08/2023 INV #17435. Due 08/08/2023. Orig. Amount $745.00. 745.00 144,514.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/08/2023 INV #17457. Due 08/08/2023. Orig. Amount $350.00. 350.00 144,864.37 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17468. Due 08/09/2023. Orig. Amount $710.00. 710.00 145,574.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17474. Due 08/09/2023. Orig. Amount $1,065.00. 1,065.00 146,639.37 --- Mortar Sand, 15 @ $39.00 = 585.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 28 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/09/2023 INV #17487. Due 08/09/2023. Orig. Amount $2,400.00. 2,400.00 149,039.37 --- 1/2" Screened Express Mahongany, 50 @ $48.00 = 2,400.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17488. Due 08/09/2023. Orig. Amount $2,496.00. 2,496.00 151,535.37 --- Palomino Gold Screened 1", 52 @ $48.00 = 2,496.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17490. Due 08/09/2023. Orig. Amount $341.00. 341.00 151,876.37 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17495rev. Due 08/09/2023. Orig. Amount $923.00. 923.00 152,799.37 --- Mortar Sand, 17 @ $39.00 = 663.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17496. Due 08/09/2023. Orig. Amount $277.00. 277.00 153,076.37 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17498. Due 08/11/2023. Orig. Amount $955.00. 955.00 154,031.37 --- Mortar Sand, 13 @ $39.00 = 507.00 --- ABC, 14 @ $32.00 = 448.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17502. Due 08/11/2023. Orig. Amount $5,934.00. 5,934.00 159,965.37 --- Table Mesa Brown Screened 1/2", 86 @ $69.00 = 5,934.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17508. Due 08/11/2023. Orig. Amount $341.00. 341.00 160,306.37 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17509. Due 08/11/2023. Orig. Amount $421.00. 421.00 160,727.37 --- 1" Screened Express Mahongany, 7 @ $48.00 = 336.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 29 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/11/2023 INV #17510REV. Due 08/11/2023. Orig. Amount $192.00. 192.00 160,919.37 --- ABC, 6 @ $32.00 = 192.00 --- DELIVERY FEE WAIVED DELIVERED WITH KAZOKU LOT 19

--- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17511. Due 08/11/2023. Orig. Amount $384.00. 384.00 161,303.37 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17515. Due 08/14/2023. Orig. Amount $325.00. 325.00 161,628.37 --- 1/2" Screened Charcoal, 6 @ $40.00 = 240.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17516. Due 08/14/2023. Orig. Amount $493.00. 493.00 162,121.37 --- Yavapai Coral Minus 1/4", 17 @ $29.00 = 493.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17517. Due 08/14/2023. Orig. Amount $900.00. 900.00 163,021.37 --- Madison Gold Washed 1/2", 18 @ $50.00 = 900.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17518. Due 08/14/2023. Orig. Amount $667.00. 667.00 163,688.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17519REV. Due 08/14/2023. Orig. Amount $358.00. 358.00 164,046.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17520. Due 08/14/2023. Orig. Amount $1,073.00. 1,073.00 165,119.37 --- ABC, 5 @ $32.00 = 160.00 --- Red Minus 1/4", 4 @ $32.00 = 128.00 --- 1/2" Screened Charcoal, 6 @ $40.00 = 240.00 --- FILL DIRT CLEANED, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 30 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/14/2023 INV #17523REV. Due 08/14/2023. Orig. Amount $554.00. 554.00 165,673.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17524. Due 08/14/2023. Orig. Amount $154.00. 154.00 165,827.37 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17525. Due 08/14/2023. Orig. Amount $377.00. 377.00 166,204.37 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17527. Due 08/15/2023. Orig. Amount $905.00. 905.00 167,109.37 --- Mortar Sand, 15 @ $39.00 = 585.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17528REV. Due 08/15/2023. Orig. Amount $741.00. 741.00 167,850.37 --- Apache Brown Screened 3/8", 19 @ $39.00 = 741.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17529. Due 08/15/2023. Orig. Amount $976.00. 976.00 168,826.37 --- Mortar Sand, 20 @ $39.00 = 780.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17530. Due 08/15/2023. Orig. Amount $579.00. 579.00 169,405.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17531. Due 08/15/2023. Orig. Amount $1,596.71. 1,596.71 171,002.08 --- Mortar Sand, 22.89 @ $39.00 = 892.71 --- ABC, 22 @ $32.00 = 704.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 31 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/15/2023 INV #17532. Due 08/15/2023. Orig. Amount $228.00. 228.00 171,230.08 --- Red Minus 1/4", 4 @ $32.00 = 128.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17533REV. Due 08/15/2023. Orig. Amount $244.00. 244.00 171,474.08 --- Palomino Gold Screened 1", 3 @ $48.00 = 144.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17536. Due 08/15/2023. Orig. Amount $640.00. 640.00 172,114.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17537REV. Due 08/15/2023. Orig. Amount $258.00. 258.00 172,372.08 --- Apache Brown Screened 5/8", 4 @ $42.00 = 168.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17538. Due 08/15/2023. Orig. Amount $1,749.00. 1,749.00 174,121.08 --- Mortar Sand, 35 @ $39.00 = 1,365.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17539. Due 08/15/2023. Orig. Amount $367.00. 367.00 174,488.08 --- Express Carmel Screened 1/2", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17543REV. Due 08/16/2023. Orig. Amount $979.00. 979.00 175,467.08 --- Mortar Sand, 18 @ $39.00 = 702.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17544. Due 08/16/2023. Orig. Amount $3,450.00. 3,450.00 178,917.08 --- Table Mesa Brown Screened 1/2", 50 @ $69.00 = 3,450.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17546. Due 08/16/2023. Orig. Amount $420.00. 420.00 179,337.08 --- Apache Brown Screened 5/8", 10 @ $42.00 = 420.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 32 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/16/2023 INV #17547REV. Due 08/16/2023. Orig. Amount $150.00. 150.00 179,487.08 --- Madison Gold Washed 1/2", 3 @ $50.00 = 150.00 --- DELIVERY FEE COMBINED WITH CADENCE LOT 322 DELIVERED 6.5 TONS TOTAL

--- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17548REV. Due 08/16/2023. Orig. Amount $265.00. 265.00 179,752.08 --- Madison Gold Washed 1/2", 3.5 @ $50.00 = 175.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17549. Due 08/16/2023. Orig. Amount $2,208.00. 2,208.00 181,960.08 --- Mortar Sand, 32 @ $39.00 = 1,248.00 --- ABC, 30 @ $32.00 = 960.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17558. Due 08/17/2023. Orig. Amount $468.00. 468.00 182,428.08 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17562REV. Due 08/17/2023. Orig. Amount $289.00. 289.00 182,717.08 --- Madison Gold Minus 1/4", 6 @ $34.00 = 204.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17563. Due 08/17/2023. Orig. Amount $290.00. 290.00 183,007.08 --- Yavapai Coral Minus 1/4", 10 @ $29.00 = 290.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17565. Due 08/17/2023. Orig. Amount $1,035.00. 1,035.00 184,042.08 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17695. Due 09/08/2023. Orig. Amount $373.00. 373.00 184,415.08 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17696. Due 09/08/2023. Orig. Amount $1,409.00. 1,409.00 185,824.08 --- Mortar Sand, 23 @ $39.00 = 897.00 --- ABC, 16 @ $32.00 = 512.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 33 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/08/2023 INV #17697. Due 09/08/2023. Orig. Amount $373.00. 373.00 186,197.08 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17698. Due 09/08/2023. Orig. Amount $150.00. 150.00 186,347.08 --- Madison Gold Washed 1/2", 1 @ $50.00 = 50.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17699. Due 09/08/2023. Orig. Amount $640.00. 640.00 186,987.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17700. Due 09/08/2023. Orig. Amount $986.00. 986.00 187,973.08 --- Yavapai Coral Minus 1/4", 34 @ $29.00 = 986.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17701. Due 09/08/2023. Orig. Amount $2,400.00. 2,400.00 190,373.08 --- 1/2" Screened Express Mahongany, 50 @ $48.00 = 2,400.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17702. Due 09/08/2023. Orig. Amount $292.00. 292.00 190,665.08 --- 1/2" Screened Express Mahongany, 4 @ $48.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17703. Due 09/08/2023. Orig. Amount $657.00. 657.00 191,322.08 --- Madison Gold Minus 1/4", 3 @ $34.00 = 102.00 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- Madison Gold Rip Rap 3"-6", 1 @ $55.00 = 55.00 --- Delivery Fee Zone 2, 3 @ $100.00 = 300.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17704. Due 09/08/2023. Orig. Amount $986.00. 986.00 192,308.08 --- Yavapai Coral Minus 1/4", 34 @ $29.00 = 986.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17705. Due 09/08/2023. Orig. Amount $1,320.00. 1,320.00 193,628.08 --- Mortar Sand, 24 @ $39.00 = 936.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 34 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/08/2023 INV #17706. Due 09/08/2023. Orig. Amount $640.00. 640.00 194,268.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17707. Due 09/08/2023. Orig. Amount $702.00. 702.00 194,970.08 --- Mortar Sand, 18 @ $39.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17709. Due 09/08/2023. Orig. Amount $341.00. 341.00 195,311.08 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17713. Due 09/08/2023. Orig. Amount $390.00. 390.00 195,701.08 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17766. Due 09/18/2023. Orig. Amount $1,501.00. 1,501.00 197,202.08 --- Mortar Sand, 27 @ $39.00 = 1,053.00 --- ABC, 14 @ $32.00 = 448.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17767. Due 09/18/2023. Orig. Amount $1,086.00. 1,086.00 198,288.08 --- Mortar Sand, 16 @ $39.00 = 624.00 --- ABC, 14 @ $33.00 = 462.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17768. Due 09/18/2023. Orig. Amount $2,160.00. 2,160.00 200,448.08 --- 1/2" Screened Express Mahongany, 45 @ $48.00 = 2,160.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17769. Due 09/18/2023. Orig. Amount $350.00. 350.00 200,798.08 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17770. Due 09/18/2023. Orig. Amount $390.00. 390.00 201,188.08 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 35 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/18/2023 INV #17771. Due 09/18/2023. Orig. Amount $1,359.00. 1,359.00 202,547.08 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2A, 1 @ $100.00 = 100.00 --- Fill Dirt, 30 @ $26.00 = 780.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17772. Due 09/18/2023. Orig. Amount $156.00. 156.00 202,703.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 14 & 23

--- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17773. Due 09/18/2023. Orig. Amount $156.00. 156.00 202,859.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 15 & 23

--- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17774. Due 09/18/2023. Orig. Amount $156.00. 156.00 203,015.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 14 & 15

--- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17822. Due 09/19/2023. Orig. Amount $480.00. 480.00 203,495.08 --- 1" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17823. Due 09/19/2023. Orig. Amount $320.00. 320.00 203,815.08 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17824. Due 09/19/2023. Orig. Amount $2,873.00. 2,873.00 206,688.08 --- Mortar Sand, 31 @ $39.00 = 1,209.00 --- ABC, 52 @ $32.00 = 1,664.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 36 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/19/2023 INV #17825. Due 09/19/2023. Orig. Amount $1,311.00. 1,311.00 207,999.08 --- Table Mesa Brown Screened 1/2", 19 @ $69.00 = 1,311.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/29/2023 PMT #41863. -1,007.62 206,991.46 09/30/2023 INV #17868. Due 09/30/2023. Orig. Amount $660.00. 660.00 207,651.46 --- Pea Gravel 3/8", 20 @ $33.00 = 660.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17869. Due 09/30/2023. Orig. Amount $528.00. 528.00 208,179.46 --- 1" Screened Express Mahongany, 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17870. Due 09/30/2023. Orig. Amount $326.00. 326.00 208,505.46 --- Madison Gold Minus 1/4", 1.5 @ $34.00 = 51.00 --- Madison Gold Washed 1/2", 1.5 @ $50.00 = 75.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17871. Due 09/30/2023. Orig. Amount $710.00. 710.00 209,215.46 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17872. Due 09/30/2023. Orig. Amount $390.00. 390.00 209,605.46 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17883. Due 10/09/2023. Orig. Amount $1,356.00. 1,356.00 210,961.46 --- Mortar Sand, 20 @ $39.00 = 780.00 --- ABC, 18 @ $32.00 = 576.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17896. Due 10/09/2023. Orig. Amount $1,071.00. 1,071.00 212,032.46 --- Mortar Sand, 19 @ $39.00 = 741.00 --- ABC, 7 @ $35.00 = 245.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17905. Due 10/09/2023. Orig. Amount $3,605.00. 3,605.00 215,637.46 --- Mortar Sand, 35 @ $39.00 = 1,365.00 --- ABC, 70 @ $32.00 = 2,240.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 37 RECEIVED 06/04/2024 ROC LEGAL RECEIVED 06/13/2024 ROC LEGAL Legal New Mail - AZROC <[email redacted]>

Arizona Registrar of Contractors Complaint No. 2024-06109 message

Tim Johnson <[email redacted]> Thu, Jun 13, 2024 at 1:11 PM To: "[email redacted]" <[email redacted]> Cc: Dan Waters <[email redacted]>

Thursday, June 13, 2024

To: Red Valley Trucking LLC 169 S Ironwood Drive Apache Junction, AZ 85210

RE: Arizona Registrar of Contractors Complaint No. 2024-06109.

Dear: Katelyn Rolling,

Creative Environments disputes allegations of non-payment of materials or services rendered. Red Valley Trucking, LLC (‘RVT’) supplies construction materials and delivery services to Creative Environments (‘CE’) starting in or around the year 2018. CE maintains exceptional accounts payable standards with our suppliers, including RVT. CE has made timely payments to RVT totaling $2.8 million from 2018 through 2023.

CE requires all suppliers/vendors to submit timely invoices with the following information: date of good/services provided, PO identification number, cost per unit, and weight tickets from quarry. RVT has disregarded verbal and written reminders of CE’s requirements. RVT’s inconsistencies include late submittal, unauthorized charges, incorrect product cost billing, incorrect delivery cost billing, duplicate invoices, and on numerous occasions omitted weight tickets (in an internal audit conducted by CE where 217 invoices were reviewed, 86 of these invoices (or 40%) did not include a weight ticket.

In terms of the aforementioned internal CE audit where we audited 217 invoices totaling $166,547 covering the period January 1, 2023 through October 10, 2023, our findings showed (due to a combination of incorrect product cost billing, incorrect delivery cost billing, missing weight tickets, and where weight tickets in tonnage were less than the amount reflected on the invoice i.e., short shipments) that RVT overcharged CE by nearly 7%. If we apply this error rate to CE’s entire spend/business with RVT for the period 2018 through 2023 of $2.8 million, RVT has overcharged Creative Environments in excess of $185 thousand. RECEIVED To reiterate, despite the many and consistent requests for RVT to provide the appropriate financial 06/13/2024 documentation to substantiate invoice amounts, RVT has not complied. ROC LEGAL

I hope to reach an amicable agreement on this matter.

Sincerely,

Dan Waters REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Red Valley Trucking LLC, Case No. 2024-06109 COMPLAINANT, v.

Creative Environments Design and Landscape CITATION Inc, License Nos. ROC 124224, 159441, 247807, RESPONDENT.

The Registrar issues this Citation to Creative Environments Design and Landscape Inc (“Respondent”) under A.R.S. § 32-1155(A). If Respondent fails to answer this Citation by August 7, 2024, 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 May 24, 2024, Red Valley Trucking LLC (“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

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 $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 Case No. 2024-06109. 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, AZ 85007-2812 Mail: P.O. Box 18244, Phoenix, AZ 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 August 7, 2024. 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 inadmissible in the administrative hearing. A.R.S. § 41-1092.06(B).

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 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 July 23, 2024. 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, July 23, 2024 to: Respondent Certified Mail No: [number redacted] Creative Environments Design and Landscape Inc 8920 S Hardy Dr Tempe, AZ 85284

/// ///

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: Creative Environments Design and Landscape Inc 8920 S Hardy Dr Tempe, AZ 85284

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. 2024-06109 / KR

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 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 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by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 Received by Investigations 05/24/2024 2024-06109 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/03/2020 PMT #28546. -175.06 -175.06 09/28/2020 PMT #29059. -170.00 -345.06 01/07/2021 PMT #30157. -170.00 -515.06 08/12/2021 PMT #32642. -480.00 -995.06 08/19/2021 INV #9863. Due 09/03/2021. Orig. Amount $4,260.26. 3,660.26 2,665.20 --- 02 Site Work, 1 @ $574.16 = 574.16 --- 02 Site Work, 3 @ $350.00 = 1,050.00 --- 02 Site Work, 1 @ $452.61 = 452.61 --- 02 Site Work, 2 @ $350.00 = 700.00 --- 02 Site Work, 1 @ $133.49 = 133.49 --- 02 Site Work, 1 @ $350.00 = 350.00 --- 02 Site Work, 2 @ $250.00 = 500.00 --- 02 Site Work, 2 @ $250.00 = 500.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/28/2021 CREDMEM #10130. -310.50 2,354.70 --- 02 Site Work $-310.50 --- Tax: Tax Exempt @ 0.0% = 0.00 11/17/2022 PMT #38357. -341.00 2,013.70 01/14/2023 PMT #38934. -100.00 1,913.70 02/27/2023 CREDMEM #15726. -46.00 1,867.70 --- 02 Site Work $-46.00 --- Tax: Tax Exempt @ 0.0% = 0.00 02/27/2023 CREDMEM #15727. -94.30 1,773.40 --- 02 Site Work $-94.30 --- Tax: Tax Exempt @ 0.0% = 0.00 03/01/2023 INV #15747. Due 03/01/2023. Orig. Amount $1,186.56. 140.30 1,913.70 --- 1/2" Screened Express Mahongany, 24.72 @ $48.00 = 1,186.56 --- Tax: Tax Exempt @ 0.0% = 0.00 03/08/2023 INV #15777. Due 03/08/2023. Orig. Amount $277.00. 277.00 2,190.70 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/13/2023 INV #15812REV. Due 03/13/2023. Orig. Amount $2,300.00. 2,300.00 4,490.70 --- Madison Gold Washed 1/2", 46 @ $50.00 = 2,300.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 1 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

03/13/2023 INV #15819REV. Due 03/13/2023. Orig. Amount $1,288.00. 1,288.00 5,778.70 --- Mortar Sand, 24 @ $39.00 = 936.00 --- ABC, 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/14/2023 INV #15843. Due 03/14/2023. Orig. Amount $816.00. 816.00 6,594.70 --- 1" Screened Express Mahongany, 17 @ $48.00 = 816.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/20/2023 INV #15874. Due 03/20/2023. Orig. Amount $1,382.76. 38.46 6,633.16 --- Table Mesa Brown Screened 1/2", 20.04 @ $75.00 = 1,503.00 --- Table Mesa Brown Screened 1/2" $-120.24 --- Tax: Tax Exempt @ 0.0% = 0.00 03/20/2023 INV #15880. Due 03/20/2023. Orig. Amount $390.00. 390.00 7,023.16 --- Apache Brown Screened 3/8", 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15914REV. Due 03/24/2023. Orig. Amount $260.00. 260.00 7,283.16 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15916. Due 03/24/2023. Orig. Amount $470.00. 470.00 7,753.16 --- Express Carmel Screened 1/2", 10 @ $47.00 = 470.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/24/2023 INV #15919REV. Due 03/24/2023. Orig. Amount $2,307.00. 2,307.00 10,060.16 --- Mortar Sand, 37 @ $39.00 = 1,443.00 --- ABC, 27 @ $32.00 = 864.00 --- Tax: Tax Exempt @ 0.0% = 0.00 03/28/2023 INV #15954. Due 03/28/2023. Orig. Amount $320.00. 320.00 10,380.16 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16018REV. Due 04/05/2023. Orig. Amount $347.00. 347.00 10,727.16 --- Express Carmel Screened 1", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16020REV. Due 04/05/2023. Orig. Amount $349.00. 349.00 11,076.16 --- ABC, 8 @ $33.00 = 264.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 2 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/05/2023 INV #16021. Due 04/05/2023. Orig. Amount $793.00. 793.00 11,869.16 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Mortar Sand, 7 @ $39.00 = 273.00 --- Delivery Fee Zone 2, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/05/2023 INV #16026REV. Due 04/05/2023. Orig. Amount $337.00. 337.00 12,206.16 --- Madison Gold Minus 1/4", 8 @ $34.00 = 272.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16036REV. Due 04/10/2023. Orig. Amount $1,008.00. 1,008.00 13,214.16 --- Palomino Gold Screened 1/2", 21 @ $48.00 = 1,008.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16048REV. Due 04/10/2023. Orig. Amount $358.00. 358.00 13,572.16 --- Apache Brown Screened 3/8", 7 @ $39.00 = 273.00 --- Delivery Fee Zone 1, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16052REV. Due 04/10/2023. Orig. Amount $347.00. 347.00 13,919.16 --- Express Carmel Screened 1", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16058REV. Due 04/10/2023. Orig. Amount $350.00. 350.00 14,269.16 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- DELIVERED FEE WAIVED DELIVERED WITH LOT 5, 218, 43, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #16067REV. Due 04/10/2023. Orig. Amount $288.00. 288.00 14,557.16 --- 1" Screened Express Mahongany, 6 @ $48.00 = 288.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 12, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 3 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/10/2023 INV #17174. Due 04/10/2023. Orig. Amount $150.00. 150.00 14,707.16 --- Madison Gold Washed 1/2", 3 @ $50.00 = 150.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 28, 218, 43, 29 &10

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17175. Due 04/10/2023. Orig. Amount $200.00. 200.00 14,907.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 28, 5, 43, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17176. Due 04/10/2023. Orig. Amount $250.00. 250.00 15,157.16 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 29, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17177. Due 04/10/2023. Orig. Amount $250.00. 250.00 15,407.16 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 10, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17178. Due 04/10/2023. Orig. Amount $200.00. 200.00 15,607.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 29, & 6

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17179. Due 04/10/2023. Orig. Amount $200.00. 200.00 15,807.16 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 28, 5, 218, 43, 29, & 10

--- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 4 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/10/2023 INV #17180. Due 04/10/2023. Orig. Amount $240.00. 240.00 16,047.16 --- 1" Screened Express Mahongany, 5 @ $48.00 = 240.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17181. Due 04/10/2023. Orig. Amount $144.00. 144.00 16,191.16 --- 1" Screened Express Mahongany, 3 @ $48.00 = 144.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 12, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/10/2023 INV #17182. Due 04/10/2023. Orig. Amount $240.00. 240.00 16,431.16 --- 1" Screened Express Mahongany, 5 @ $48.00 = 240.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOTS 13, 12, 11, & 17

--- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16078REV. Due 04/11/2023. Orig. Amount $4,421.00. 4,421.00 20,852.16 --- Table Mesa Brown Screened 1/2", 48 @ $69.00 = 3,312.00 --- Natural River Rock 1"-3", 3 @ $35.00 = 105.00 --- Table Mesa Brown Minus 3/8", 3 @ $38.00 = 114.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16081REV. Due 04/11/2023. Orig. Amount $597.00. 597.00 21,449.16 --- Mortar Sand, 4 @ $39.00 = 156.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 1, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/11/2023 INV #16086REV. Due 04/11/2023. Orig. Amount $721.00. 721.00 22,170.16 --- Mortar Sand, 9 @ $40.00 = 360.00 --- ABC, 7 @ $33.00 = 231.00 --- Delivery Fee Zone 1, 2 @ $65.00 = 130.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 5 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/12/2023 INV #16113REV. Due 04/12/2023. Orig. Amount $793.00. 793.00 22,963.16 --- Mortar Sand, 3 @ $39.00 = 117.00 --- ABC, 18 @ $32.00 = 576.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/12/2023 INV #16117REV. Due 04/12/2023. Orig. Amount $637.00. 637.00 23,600.16 --- Table Mesa Brown Screened 1/2", 8 @ $69.00 = 552.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/12/2023 INV #16124REV. Due 04/12/2023. Orig. Amount $257.00. 257.00 23,857.16 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16194REV. Due 04/19/2023. Orig. Amount $1,601.00. 1,601.00 25,458.16 --- Mortar Sand, 32 @ $39.00 = 1,248.00 --- ABC, 9 @ $32.00 = 288.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16196REV. Due 04/19/2023. Orig. Amount $1,104.00. 1,104.00 26,562.16 --- Table Mesa Brown Screened 1/2", 16 @ $69.00 = 1,104.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16197REV. Due 04/19/2023. Orig. Amount $414.00. 414.00 26,976.16 --- Table Mesa Brown Screened 1/2", 6 @ $69.00 = 414.00 --- DELIVERY FEE WAIVED DELIVERED WITH BUNCH LOT 14

--- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16200REV. Due 04/19/2023. Orig. Amount $2,058.00. 2,058.00 29,034.16 --- Mortar Sand, 38 @ $39.00 = 1,482.00 --- ABC, 18 @ $32.00 = 576.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/19/2023 INV #16205REV. Due 04/19/2023. Orig. Amount $352.00. 352.00 29,386.16 --- Red Minus 1/4", 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 6 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

04/19/2023 INV #16226. Due 04/19/2023. Orig. Amount $555.00. 555.00 29,941.16 --- Mortar Sand, 5 @ $39.00 = 195.00 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16236REV. Due 04/20/2023. Orig. Amount $1,401.00. 1,401.00 31,342.16 --- Mortar Sand, 28 @ $39.00 = 1,092.00 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16240REV. Due 04/20/2023. Orig. Amount $277.00. 277.00 31,619.16 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/20/2023 INV #16247REV. Due 04/20/2023. Orig. Amount $1,030.00. 1,030.00 32,649.16 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/21/2023 INV #16252REV. Due 04/21/2023. Orig. Amount $650.00. 650.00 33,299.16 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/24/2023 PMT #400073. -139.00 33,160.16 04/25/2023 INV #16267. Due 04/25/2023. Orig. Amount $320.00. 320.00 33,480.16 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/25/2023 INV #16285REV. Due 04/25/2023. Orig. Amount $1,593.00. 1,593.00 35,073.16 --- Mortar Sand, 31 @ $39.00 = 1,209.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 04/25/2023 INV #16288REV. Due 04/25/2023. Orig. Amount $702.00. 21.45 35,094.61 --- Apache Brown Screened 3/8", 18 @ $39.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 7 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/02/2023 INV #16360. Due 05/02/2023. Orig. Amount $817.00. 817.00 35,911.61 --- Mortar Sand, 17 @ $39.00 = 663.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/02/2023 INV #16361REV. Due 05/02/2023. Orig. Amount $699.00. 699.00 36,610.61 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/02/2023 INV #16362. Due 05/02/2023. Orig. Amount $620.00. 620.00 37,230.61 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1, 2 @ $65.00 = 130.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16377REV. Due 05/04/2023. Orig. Amount $341.00. 341.00 37,571.61 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16378REV. Due 05/04/2023. Orig. Amount $480.00. 480.00 38,051.61 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/04/2023 INV #16382REV. Due 05/04/2023. Orig. Amount $878.00. 878.00 38,929.61 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 5 @ $32.00 = 160.00 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16415REV. Due 05/05/2023. Orig. Amount $754.00. 754.00 39,683.61 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Table Mesa Brown Screened 1/2", 5 @ $69.00 = 345.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 8 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/05/2023 INV #16418REV. Due 05/05/2023. Orig. Amount $416.00. 416.00 40,099.61 --- Red Minus 1/4", 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16421REV. Due 05/05/2023. Orig. Amount $672.00. 672.00 40,771.61 --- Desert Brown Screened 5/8", 12 @ $56.00 = 672.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/05/2023 INV #16424. Due 05/05/2023. Orig. Amount $504.00. 504.00 41,275.61 --- Apache Brown Screened 5/8", 12 @ $42.00 = 504.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/08/2023 INV #16436REV. Due 05/08/2023. Orig. Amount $320.00. 320.00 41,595.61 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16453REV. Due 05/10/2023. Orig. Amount $1,056.00. 1,056.00 42,651.61 --- Red Minus 1/4", 33 @ $32.00 = 1,056.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16456REV. Due 05/10/2023. Orig. Amount $706.00. 706.00 43,357.61 --- Table Mesa Brown Screened 1/2", 9 @ $69.00 = 621.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16457REV. Due 05/10/2023. Orig. Amount $637.00. 637.00 43,994.61 --- Table Mesa Brown Screened 1/2", 8 @ $69.00 = 552.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/10/2023 INV #16462REV. Due 05/10/2023. Orig. Amount $605.00. 605.00 44,599.61 --- Mortar Sand, 5 @ $39.00 = 195.00 --- ABC, 10 @ $32.00 = 320.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/11/2023 INV #16484. Due 05/11/2023. Orig. Amount $334.00. 334.00 44,933.61 --- Apache Brown Screened 3/8", 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 9 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/11/2023 INV #16485REV. Due 05/11/2023. Orig. Amount $786.00. 786.00 45,719.61 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 9.5 @ $32.00 = 304.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/12/2023 INV #16499REV. Due 05/12/2023. Orig. Amount $1,248.00. 1,248.00 46,967.61 --- Apache Brown Screened 3/8", 32 @ $39.00 = 1,248.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/12/2023 INV #16500REV. Due 05/12/2023. Orig. Amount $870.00. 870.00 47,837.61 --- 1" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Fill Dirt, 15 @ $26.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16519REV. Due 05/16/2023. Orig. Amount $504.00. 504.00 48,341.61 --- Apache Brown Screened 5/8", 12 @ $42.00 = 504.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16521REV. Due 05/16/2023. Orig. Amount $325.00. 325.00 48,666.61 --- Arizona Gold Screened 1", 5 @ $47.00 = 235.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/16/2023 INV #16522REV. Due 05/16/2023. Orig. Amount $325.00. 10.00 48,676.61 --- Arizona Gold Screened 1", 5 @ $47.00 = 235.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- DELIVERY FEE STILL OWED AND BALANCE ON THE GRANITE

--- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16536REV. Due 05/18/2023. Orig. Amount $218.00. 10.00 48,686.61 --- ABC, 4 @ $32.00 = 128.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- $10.00 BALANCE STILL OWED ON ABC CE PD $118.00 WITH CHECK #40580

DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 10 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/18/2023 INV #16548. Due 05/18/2023. Orig. Amount $353.00. 353.00 49,039.61 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16552REV. Due 05/18/2023. Orig. Amount $1,249.00. 1,249.00 50,288.61 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Table Mesa Brown Minus 3/8", 3 @ $38.00 = 114.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16572REV. Due 05/18/2023. Orig. Amount $3,159.00. 3,159.00 53,447.61 --- Apache Brown Screened 3/8", 81 @ $39.00 = 3,159.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16577. Due 05/18/2023. Orig. Amount $390.00. 390.00 53,837.61 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16580REV. Due 05/18/2023. Orig. Amount $713.00. 713.00 54,550.61 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/18/2023 INV #16581REV. Due 05/18/2023. Orig. Amount $323.00. 323.00 54,873.61 --- Madison Gold Minus 1/4", 7 @ $34.00 = 238.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/24/2023 INV #16616REV. Due 05/24/2023. Orig. Amount $207.50. 99.70 54,973.31 --- Madison Gold Minus 1/2", 2.5 @ $43.00 = 107.50 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/25/2023 INV #16633REV. Due 05/25/2023. Orig. Amount $796.00. 796.00 55,769.31 --- Mortar Sand, 14 @ $39.00 = 546.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16649. Due 05/26/2023. Orig. Amount $390.00. 390.00 56,159.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 11 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

05/26/2023 INV #16650. Due 05/26/2023. Orig. Amount $384.00. 384.00 56,543.31 --- Red Minus 1/4", 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16652. Due 05/26/2023. Orig. Amount $896.00. 896.00 57,439.31 --- Red Minus 1/4", 28 @ $32.00 = 896.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/26/2023 INV #16653. Due 05/26/2023. Orig. Amount $390.00. 390.00 57,829.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/27/2023 INV #16664REV. Due 05/27/2023. Orig. Amount $499.00. 499.00 58,328.31 --- Table Mesa Brown Screened 1/2", 6 @ $69.00 = 414.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16679. Due 05/31/2023. Orig. Amount $544.00. 544.00 58,872.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16682REV. Due 05/31/2023. Orig. Amount $277.00. 277.00 59,149.31 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 05/31/2023 INV #16684. Due 05/31/2023. Orig. Amount $260.00. 260.00 59,409.31 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/01/2023 INV #16691REV. Due 06/01/2023. Orig. Amount $341.00. 341.00 59,750.31 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/01/2023 INV #16694REV. Due 06/01/2023. Orig. Amount $1,453.00. 1,453.00 61,203.31 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 32 @ $32.00 = 1,024.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 12 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/01/2023 INV #16695REV. Due 06/01/2023. Orig. Amount $264.00. 10.00 61,213.31 --- Mortar Sand, 4 @ $41.00 = 164.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16705. Due 06/02/2023. Orig. Amount $1,104.00. 1,104.00 62,317.31 --- Table Mesa Brown Screened 1/2", 16 @ $69.00 = 1,104.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16706REV. Due 06/02/2023. Orig. Amount $702.00. 702.00 63,019.31 --- FILL DIRT CLEANED, 27 @ $26.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16709REV. Due 06/02/2023. Orig. Amount $178.00. 90.00 63,109.31 --- FILL DIRT CLEANED, 3 @ $26.00 = 78.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16711REV. Due 06/02/2023. Orig. Amount $310.00. 10.00 63,119.31 --- Madison Gold Screened 3/4", 5 @ $42.00 = 210.00 --- Delivery Fee Zone 2A, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/02/2023 INV #16712. Due 06/02/2023. Orig. Amount $690.00. 690.00 63,809.31 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/05/2023 INV #16722. Due 06/05/2023. Orig. Amount $373.00. 373.00 64,182.31 --- 1" Screened Express Mahongany, 6 @ $48.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 INV #16731REV. Due 06/06/2023. Orig. Amount $667.00. 667.00 64,849.31 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 13 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/06/2023 INV #16742. Due 06/06/2023. Orig. Amount $1,646.00. 1,646.00 66,495.31 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 34 @ $39.00 = 1,326.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 INV #16746REV. Due 06/06/2023. Orig. Amount $750.00. 750.00 67,245.31 --- Madison Gold Washed 1/2", 12 @ $50.00 = 600.00 --- Trip Charge, 1 @ $150.00 = 150.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/06/2023 PMT #40580. -62.88 67,182.43 06/07/2023 INV #16755. Due 06/07/2023. Orig. Amount $314.00. 314.00 67,496.43 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16756. Due 06/07/2023. Orig. Amount $319.00. 319.00 67,815.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16757REV. Due 06/07/2023. Orig. Amount $289.00. 289.00 68,104.43 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16760. Due 06/07/2023. Orig. Amount $480.00. 480.00 68,584.43 --- 1/2" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16762. Due 06/07/2023. Orig. Amount $396.00. 396.00 68,980.43 --- Saddleback Brown Screened 1/2", 6 @ $66.00 = 396.00 --- DELIVERY FEE WAIVED DELIVERED WITH LITWILER LOT 725

--- Tax: Tax Exempt @ 0.0% = 0.00 06/07/2023 INV #16763REV. Due 06/07/2023. Orig. Amount $396.00. 396.00 69,376.43 --- Saddleback Brown Screened 1/2", 6 @ $66.00 = 396.00 --- DELIVERY FEE WAIVED DELIVERED WITH SAVOVIC LOT 203

--- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 14 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/08/2023 INV #16775REV. Due 06/08/2023. Orig. Amount $257.00. 257.00 69,633.43 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/09/2023 INV #16797REV. Due 06/09/2023. Orig. Amount $480.00. 480.00 70,113.43 --- 1/2" Screened Charcoal, 12 @ $40.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/09/2023 INV #16799. Due 06/09/2023. Orig. Amount $319.00. 319.00 70,432.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16807. Due 06/12/2023. Orig. Amount $781.00. 781.00 71,213.43 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 11 @ $32.00 = 352.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16809. Due 06/12/2023. Orig. Amount $705.00. 705.00 71,918.43 --- Express Carmel Screened 1/2", 15 @ $47.00 = 705.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16810. Due 06/12/2023. Orig. Amount $320.00. 320.00 72,238.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16811. Due 06/12/2023. Orig. Amount $528.00. 528.00 72,766.43 --- 1" Screened Express Mahongany, 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16815. Due 06/12/2023. Orig. Amount $1,560.00. 1,560.00 74,326.43 --- Fill Dirt, 60 @ $26.00 = 1,560.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16828REV. Due 06/12/2023. Orig. Amount $1,586.00. 1,586.00 75,912.43 --- Mortar Sand, 30 @ $39.00 = 1,170.00 --- ABC, 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/12/2023 INV #16830. Due 06/12/2023. Orig. Amount $390.00. 390.00 76,302.43 --- Fill Dirt, 15 @ $26.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 15 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/14/2023 INV #16836. Due 06/14/2023. Orig. Amount $528.00. 528.00 76,830.43 --- Palomino Gold Screened 1/2", 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16841. Due 06/15/2023. Orig. Amount $1,157.00. 1,157.00 77,987.43 --- Mortar Sand, 19 @ $39.00 = 741.00 --- ABC, 13 @ $32.00 = 416.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16848. Due 06/15/2023. Orig. Amount $780.00. 780.00 78,767.43 --- Fill Dirt, 30 @ $26.00 = 780.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16849REV. Due 06/15/2023. Orig. Amount $202.00. 10.00 78,777.43 --- Madison Gold Minus 1/4", 3 @ $34.00 = 102.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- --- --- --- --- --- ---

--- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16853REV. Due 06/15/2023. Orig. Amount $321.00. 321.00 79,098.43 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/15/2023 INV #16855. Due 06/15/2023. Orig. Amount $320.00. 320.00 79,418.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/16/2023 INV #16860. Due 06/16/2023. Orig. Amount $320.00. 320.00 79,738.43 --- Red Minus 1/4", 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 16 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/16/2023 INV #16861REV. Due 06/16/2023. Orig. Amount $1,067.00. 1,067.00 80,805.43 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 4 @ $32.00 = 128.00 --- Fill Dirt, 20 @ $26.00 = 520.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16880REV. Due 06/19/2023. Orig. Amount $529.00. 529.00 81,334.43 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 1 @ $32.00 = 32.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16889REV. Due 06/19/2023. Orig. Amount $309.00. 309.00 81,643.43 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- --- --- --- --- --- --- ---

--- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16892REV. Due 06/19/2023. Orig. Amount $313.00. 10.00 81,653.43 --- Table Mesa Brown Rip Rap 6"-12", 3 @ $71.00 = 213.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/19/2023 INV #16893REV. Due 06/19/2023. Orig. Amount $320.00. 320.00 81,973.43 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 17 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/20/2023 INV #16903. Due 06/20/2023. Orig. Amount $429.00. 429.00 82,402.43 --- Mortar Sand, 11 @ $39.00 = 429.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/21/2023 PMT #40761. -8.32 82,394.11 06/23/2023 INV #16932REV. Due 06/23/2023. Orig. Amount $300.00. 10.00 82,404.11 --- 1/2" Screened Charcoal, 5 @ $40.00 = 200.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- DELIVERY FEE STILL OWED

--- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16936. Due 06/23/2023. Orig. Amount $640.00. 640.00 83,044.11 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16944. Due 06/23/2023. Orig. Amount $1,455.00. 1,455.00 84,499.11 --- Mortar Sand, 25 @ $39.00 = 975.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/23/2023 INV #16947. Due 06/23/2023. Orig. Amount $390.00. 390.00 84,889.11 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/26/2023 INV #16957REV. Due 06/26/2023. Orig. Amount $397.00. 397.00 85,286.11 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/26/2023 INV #16966. Due 06/26/2023. Orig. Amount $292.00. 292.00 85,578.11 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/27/2023 INV #16971. Due 06/27/2023. Orig. Amount $800.00. 800.00 86,378.11 --- Red Minus 1/4", 25 @ $32.00 = 800.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/27/2023 INV #16977. Due 06/27/2023. Orig. Amount $1,040.00. 1,040.00 87,418.11 --- Fill Dirt, 40 @ $26.00 = 1,040.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 18 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

06/27/2023 INV #16987REV. Due 06/27/2023. Orig. Amount $309.00. 309.00 87,727.11 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16992. Due 06/28/2023. Orig. Amount $560.00. 560.00 88,287.11 --- Charcoal 1" Screened, 14 @ $40.00 = 560.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16995. Due 06/28/2023. Orig. Amount $650.00. 650.00 88,937.11 --- Fill Dirt, 25 @ $26.00 = 650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #16996. Due 06/28/2023. Orig. Amount $341.00. 341.00 89,278.11 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/28/2023 INV #17000. Due 06/28/2023. Orig. Amount $435.00. 435.00 89,713.11 --- Yavapai Coral Minus 1/4", 15 @ $29.00 = 435.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/29/2023 INV #17006. Due 06/29/2023. Orig. Amount $650.00. 650.00 90,363.11 --- Fill Dirt, 25 @ $26.00 = 650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17031REV. Due 06/30/2023. Orig. Amount $366.00. 20.00 90,383.11 --- Table Mesa Brown Screened 1/2", 4 @ $69.00 = 276.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17038. Due 06/30/2023. Orig. Amount $2,833.00. 2,833.00 93,216.11 --- Madison Gold Minus 1/2", 16 @ $43.00 = 688.00 --- Madison Gold Washed 1/2", 39 @ $55.00 = 2,145.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17039. Due 06/30/2023. Orig. Amount $560.00. 560.00 93,776.11 --- Madison Gold Washed 1/2", 9 @ $55.00 = 495.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 06/30/2023 INV #17042. Due 06/30/2023. Orig. Amount $319.00. 319.00 94,095.11 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 19 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/05/2023 INV #17056. Due 07/05/2023. Orig. Amount $630.00. 630.00 94,725.11 --- Apache Brown Screened 5/8", 15 @ $42.00 = 630.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17062. Due 07/06/2023. Orig. Amount $563.00. 563.00 95,288.11 --- Mortar Sand, 8 @ $39.00 = 312.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $90.00 = 90.00 --- Delivery Fee Zone 2A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17063. Due 07/06/2023. Orig. Amount $600.00. 600.00 95,888.11 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17064. Due 07/06/2023. Orig. Amount $323.00. 323.00 96,211.11 --- Madison Gold Minus 1/4", 7 @ $34.00 = 238.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/06/2023 INV #17068. Due 07/06/2023. Orig. Amount $289.00. 289.00 96,500.11 --- ABC, 7 @ $32.00 = 224.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/07/2023 INV #17072. Due 07/07/2023. Orig. Amount $1,050.00. 1,050.00 97,550.11 --- Apache Brown Screened 5/8", 25 @ $42.00 = 1,050.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/07/2023 INV #17075. Due 07/07/2023. Orig. Amount $353.00. 353.00 97,903.11 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/11/2023 INV #17101. Due 07/11/2023. Orig. Amount $710.00. 710.00 98,613.11 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 20 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/11/2023 INV #17113. Due 07/11/2023. Orig. Amount $277.00. 277.00 98,890.11 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17120. Due 07/12/2023. Orig. Amount $260.00. 260.00 99,150.11 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17121. Due 07/12/2023. Orig. Amount $330.00. 330.00 99,480.11 --- Madison Gold Washed 1/2", 6 @ $55.00 = 330.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/12/2023 INV #17122. Due 07/12/2023. Orig. Amount $319.00. 319.00 99,799.11 --- Apache Brown Screened 3/8", 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17130REV. Due 07/13/2023. Orig. Amount $831.00. 831.00 100,630.11 --- Arizona Beige Screened 3/8'', 9 @ $44.00 = 396.00 --- Arizona Beige Minus 1/4", 14 @ $25.00 = 350.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17132REV. Due 07/13/2023. Orig. Amount $515.00. 515.00 101,145.11 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17133. Due 07/13/2023. Orig. Amount $320.00. 320.00 101,465.11 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17134. Due 07/13/2023. Orig. Amount $724.00. 724.00 102,189.11 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 8 @ $32.00 = 256.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/13/2023 INV #17138REV. Due 07/13/2023. Orig. Amount $341.00. 341.00 102,530.11 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 21 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/13/2023 INV #17139. Due 07/13/2023. Orig. Amount $277.00. 277.00 102,807.11 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17143. Due 07/14/2023. Orig. Amount $247.00. 247.00 103,054.11 --- Fill Dirt, 7 @ $26.00 = 182.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17148. Due 07/14/2023. Orig. Amount $756.00. 756.00 103,810.11 --- Apache Brown Screened 5/8", 18 @ $42.00 = 756.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/14/2023 INV #17150. Due 07/14/2023. Orig. Amount $289.00. 289.00 104,099.11 --- Red Minus 1/4", 7 @ $32.00 = 224.00 --- Delivery Fee Zone 1, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/20/2023 PMT #41122. -25.74 104,073.37 07/21/2023 INV #17183. Due 07/21/2023. Orig. Amount $1,281.00. 1,281.00 105,354.37 --- Mortar Sand, 23 @ $39.00 = 897.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17191. Due 07/21/2023. Orig. Amount $511.00. 511.00 105,865.37 --- Madison Gold Washed 1/2", 6 @ $50.00 = 300.00 --- Fill Dirt, 1 @ $26.00 = 26.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17196. Due 07/21/2023. Orig. Amount $516.00. 516.00 106,381.37 --- Madison Gold Minus 1/2", 12 @ $43.00 = 516.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17200. Due 07/21/2023. Orig. Amount $2,478.00. 2,478.00 108,859.37 --- Apache Brown Screened 5/8", 59 @ $42.00 = 2,478.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17201. Due 07/21/2023. Orig. Amount $710.00. 710.00 109,569.37 --- ABC, 10 @ $32.00 = 320.00 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 22 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/21/2023 INV #17206. Due 07/21/2023. Orig. Amount $310.00. 310.00 109,879.37 --- Charcoal Minus 1/4", 7 @ $30.00 = 210.00 --- Delivery Fee Zone 1, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17220. Due 07/21/2023. Orig. Amount $390.00. 390.00 110,269.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17221. Due 07/21/2023. Orig. Amount $1,839.00. 1,839.00 112,108.37 --- Mortar Sand, 25 @ $39.00 = 975.00 --- ABC, 27 @ $32.00 = 864.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/21/2023 INV #17222. Due 07/21/2023. Orig. Amount $1,002.00. 1,002.00 113,110.37 --- ABC, 15 @ $32.00 = 480.00 --- Yavapai Coral Minus 1/4", 18 @ $29.00 = 522.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17225. Due 07/24/2023. Orig. Amount $483.00. 483.00 113,593.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17228REV. Due 07/24/2023. Orig. Amount $756.00. 756.00 114,349.37 --- Mortar Sand, 9 @ $39.00 = 351.00 --- ABC, 10 @ $32.00 = 320.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17232. Due 07/24/2023. Orig. Amount $429.00. 429.00 114,778.37 --- Red Minus 1/4", 13 @ $33.00 = 429.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/24/2023 INV #17240REV. Due 07/24/2023. Orig. Amount $397.00. 397.00 115,175.37 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 23 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/25/2023 INV #17247. Due 07/25/2023. Orig. Amount $319.00. 319.00 115,494.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 3, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17255. Due 07/25/2023. Orig. Amount $442.00. 442.00 115,936.37 --- FILL DIRT CLEANED, 17 @ $26.00 = 442.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17258. Due 07/25/2023. Orig. Amount $960.00. 960.00 116,896.37 --- 1/2" Screened Charcoal, 24 @ $40.00 = 960.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17259. Due 07/25/2023. Orig. Amount $413.00. 413.00 117,309.37 --- Mortar Sand, 8 @ $41.00 = 328.00 --- Delivery Fee Zone 2A, 1 @ $85 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17265. Due 07/25/2023. Orig. Amount $468.00. 468.00 117,777.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17269. Due 07/25/2023. Orig. Amount $708.00. 708.00 118,485.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 9.5 @ $32.00 = 304.00 --- Delivery Fee Zone 2A, 2 @ $85.00 = 170.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17273. Due 07/25/2023. Orig. Amount $260.00. 260.00 118,745.37 --- Fill Dirt, 10 @ $26.00 = 260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/25/2023 INV #17275. Due 07/25/2023. Orig. Amount $1,260.00. 1,260.00 120,005.37 --- Apache Brown Screened 5/8", 30 @ $42.00 = 1,260.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17284. Due 07/26/2023. Orig. Amount $401.00. 401.00 120,406.37 --- Apache Brown Screened 5/8", 8 @ $42.00 = 336.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17285. Due 07/26/2023. Orig. Amount $690.00. 690.00 121,096.37 --- Table Mesa Brown Screened 1/2", 10 @ $69.00 = 690.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 24 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

07/26/2023 INV #17287. Due 07/26/2023. Orig. Amount $742.00. 742.00 121,838.37 --- Mortar Sand, 14 @ $39.00 = 546.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/26/2023 INV #17291. Due 07/26/2023. Orig. Amount $329.00. 329.00 122,167.37 --- ABC, 8 @ $33.00 = 264.00 --- Delivery Fee Zone 3A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/27/2023 INV #17296. Due 07/27/2023. Orig. Amount $510.00. 510.00 122,677.37 --- Madison Gold Minus 1/4", 15 @ $34.00 = 510.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/28/2023 INV #17314. Due 07/28/2023. Orig. Amount $1,200.00. 1,200.00 123,877.37 --- Apache Brown Screened 5/8", 25 @ $48.00 = 1,200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/28/2023 INV #17319REV. Due 07/28/2023. Orig. Amount $554.00. 554.00 124,431.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/31/2023 INV #17334. Due 07/31/2023. Orig. Amount $468.00. 468.00 124,899.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 07/31/2023 INV #17339. Due 07/31/2023. Orig. Amount $282.00. 282.00 125,181.37 --- Arizona Gold Screened 1", 6 @ $47.00 = 282.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17345. Due 08/01/2023. Orig. Amount $1,035.00. 1,035.00 126,216.37 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17346. Due 08/01/2023. Orig. Amount $948.00. 948.00 127,164.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 25 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/01/2023 INV #17348. Due 08/01/2023. Orig. Amount $4,090.00. 4,090.00 131,254.37 --- Table Mesa Brown Screened 1/2", 52 @ $75.00 = 3,900.00 --- Table Mesa Brown Minus 3/8", 2 @ $45.00 = 90.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/01/2023 INV #17357. Due 08/01/2023. Orig. Amount $197.00. 197.00 131,451.37 --- Pea Gravel 3/8", 4 @ $33.00 = 132.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17365REV. Due 08/02/2023. Orig. Amount $618.00. 15.00 131,466.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 4 @ $32.00 = 128.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17368. Due 08/02/2023. Orig. Amount $480.00. 480.00 131,946.37 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17369. Due 08/02/2023. Orig. Amount $117.00. 117.00 132,063.37 --- Mortar Sand, 3 @ $39.00 = 117.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17373. Due 08/02/2023. Orig. Amount $1,220.00. 1,220.00 133,283.37 --- Red Minus 1/4", 20 @ $32.00 = 640.00 --- Yavapai Coral Minus 1/4", 20 @ $29.00 = 580.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/02/2023 INV #17374. Due 08/02/2023. Orig. Amount $710.00. 710.00 133,993.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/03/2023 INV #17376. Due 08/03/2023. Orig. Amount $350.00. 350.00 134,343.37 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/03/2023 INV #17378REV. Due 08/03/2023. Orig. Amount $1,488.00. 1,488.00 135,831.37 --- Palomino Gold Screened 1", 31 @ $48.00 = 1,488.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 26 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/03/2023 INV #17380. Due 08/03/2023. Orig. Amount $522.00. 522.00 136,353.37 --- Yavapai Coral Minus 1/4", 18 @ $29.00 = 522.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17389. Due 08/04/2023. Orig. Amount $684.00. 684.00 137,037.37 --- Mortar Sand, 11 @ $39.00 = 429.00 --- ABC, 5 @ $33.00 = 165.00 --- Delivery Fee Zone 2, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17393. Due 08/04/2023. Orig. Amount $307.00. 307.00 137,344.37 --- Table Mesa Brown Screened 1/2", 3 @ $69.00 = 207.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17394. Due 08/04/2023. Orig. Amount $257.00. 257.00 137,601.37 --- Red Minus 1/4", 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17402REV. Due 08/04/2023. Orig. Amount $300.00. 300.00 137,901.37 --- Trip Charge, 1 @ $300.00 = 300.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/04/2023 INV #17403REV. Due 08/04/2023. Orig. Amount $618.00. 618.00 138,519.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17406. Due 08/07/2023. Orig. Amount $1,242.00. 1,242.00 139,761.37 --- Mortar Sand, 22 @ $39.00 = 858.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17412. Due 08/07/2023. Orig. Amount $1,650.00. 1,650.00 141,411.37 --- Madison Gold Washed 1/2", 33 @ $50.00 = 1,650.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17425. Due 08/07/2023. Orig. Amount $341.00. 341.00 141,752.37 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 27 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/07/2023 INV #17426REV. Due 08/07/2023. Orig. Amount $432.00. 432.00 142,184.37 --- 1/2" Screened Charcoal, 5 @ $40.00 = 200.00 --- ABC, 1 @ $32.00 = 32.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17428. Due 08/07/2023. Orig. Amount $480.00. 480.00 142,664.37 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17429. Due 08/07/2023. Orig. Amount $320.00. 320.00 142,984.37 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17430. Due 08/07/2023. Orig. Amount $520.00. 520.00 143,504.37 --- FILL DIRT CLEANED, 20 @ $26.00 = 520.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/07/2023 INV #17433REV. Due 08/07/2023. Orig. Amount $265.00. 265.00 143,769.37 --- Pea Gravel 3/8", 5 @ $33.00 = 165.00 --- Delivery Fee Zone 2, 1 @ $100 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/08/2023 INV #17435. Due 08/08/2023. Orig. Amount $745.00. 745.00 144,514.37 --- Mortar Sand, 12 @ $39.00 = 468.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/08/2023 INV #17457. Due 08/08/2023. Orig. Amount $350.00. 350.00 144,864.37 --- Madison Gold Washed 1/2", 7 @ $50.00 = 350.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17468. Due 08/09/2023. Orig. Amount $710.00. 710.00 145,574.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17474. Due 08/09/2023. Orig. Amount $1,065.00. 1,065.00 146,639.37 --- Mortar Sand, 15 @ $39.00 = 585.00 --- ABC, 15 @ $32.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 28 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/09/2023 INV #17487. Due 08/09/2023. Orig. Amount $2,400.00. 2,400.00 149,039.37 --- 1/2" Screened Express Mahongany, 50 @ $48.00 = 2,400.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17488. Due 08/09/2023. Orig. Amount $2,496.00. 2,496.00 151,535.37 --- Palomino Gold Screened 1", 52 @ $48.00 = 2,496.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17490. Due 08/09/2023. Orig. Amount $341.00. 341.00 151,876.37 --- Red Minus 1/4", 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17495rev. Due 08/09/2023. Orig. Amount $923.00. 923.00 152,799.37 --- Mortar Sand, 17 @ $39.00 = 663.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/09/2023 INV #17496. Due 08/09/2023. Orig. Amount $277.00. 277.00 153,076.37 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17498. Due 08/11/2023. Orig. Amount $955.00. 955.00 154,031.37 --- Mortar Sand, 13 @ $39.00 = 507.00 --- ABC, 14 @ $32.00 = 448.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17502. Due 08/11/2023. Orig. Amount $5,934.00. 5,934.00 159,965.37 --- Table Mesa Brown Screened 1/2", 86 @ $69.00 = 5,934.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17508. Due 08/11/2023. Orig. Amount $341.00. 341.00 160,306.37 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17509. Due 08/11/2023. Orig. Amount $421.00. 421.00 160,727.37 --- 1" Screened Express Mahongany, 7 @ $48.00 = 336.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 29 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/11/2023 INV #17510REV. Due 08/11/2023. Orig. Amount $192.00. 192.00 160,919.37 --- ABC, 6 @ $32.00 = 192.00 --- DELIVERY FEE WAIVED DELIVERED WITH KAZOKU LOT 19

--- Tax: Tax Exempt @ 0.0% = 0.00 08/11/2023 INV #17511. Due 08/11/2023. Orig. Amount $384.00. 384.00 161,303.37 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17515. Due 08/14/2023. Orig. Amount $325.00. 325.00 161,628.37 --- 1/2" Screened Charcoal, 6 @ $40.00 = 240.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17516. Due 08/14/2023. Orig. Amount $493.00. 493.00 162,121.37 --- Yavapai Coral Minus 1/4", 17 @ $29.00 = 493.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17517. Due 08/14/2023. Orig. Amount $900.00. 900.00 163,021.37 --- Madison Gold Washed 1/2", 18 @ $50.00 = 900.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17518. Due 08/14/2023. Orig. Amount $667.00. 667.00 163,688.37 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17519REV. Due 08/14/2023. Orig. Amount $358.00. 358.00 164,046.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17520. Due 08/14/2023. Orig. Amount $1,073.00. 1,073.00 165,119.37 --- ABC, 5 @ $32.00 = 160.00 --- Red Minus 1/4", 4 @ $32.00 = 128.00 --- 1/2" Screened Charcoal, 6 @ $40.00 = 240.00 --- FILL DIRT CLEANED, 10 @ $26.00 = 260.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 30 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/14/2023 INV #17523REV. Due 08/14/2023. Orig. Amount $554.00. 554.00 165,673.37 --- Mortar Sand, 7 @ $39.00 = 273.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17524. Due 08/14/2023. Orig. Amount $154.00. 154.00 165,827.37 --- ABC, 2 @ $32.00 = 64.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/14/2023 INV #17525. Due 08/14/2023. Orig. Amount $377.00. 377.00 166,204.37 --- Mortar Sand, 8 @ $39.00 = 312.00 --- Delivery Fee Zone 1A, 1 @ $65.00 = 65.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17527. Due 08/15/2023. Orig. Amount $905.00. 905.00 167,109.37 --- Mortar Sand, 15 @ $39.00 = 585.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17528REV. Due 08/15/2023. Orig. Amount $741.00. 741.00 167,850.37 --- Apache Brown Screened 3/8", 19 @ $39.00 = 741.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17529. Due 08/15/2023. Orig. Amount $976.00. 976.00 168,826.37 --- Mortar Sand, 20 @ $39.00 = 780.00 --- ABC, 3 @ $32.00 = 96.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17530. Due 08/15/2023. Orig. Amount $579.00. 579.00 169,405.37 --- Mortar Sand, 6 @ $39.00 = 234.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17531. Due 08/15/2023. Orig. Amount $1,596.71. 1,596.71 171,002.08 --- Mortar Sand, 22.89 @ $39.00 = 892.71 --- ABC, 22 @ $32.00 = 704.00 --- Tax: Tax Exempt @ 0.0% = 0.00 61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 31 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/15/2023 INV #17532. Due 08/15/2023. Orig. Amount $228.00. 228.00 171,230.08 --- Red Minus 1/4", 4 @ $32.00 = 128.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17533REV. Due 08/15/2023. Orig. Amount $244.00. 244.00 171,474.08 --- Palomino Gold Screened 1", 3 @ $48.00 = 144.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17536. Due 08/15/2023. Orig. Amount $640.00. 640.00 172,114.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17537REV. Due 08/15/2023. Orig. Amount $258.00. 258.00 172,372.08 --- Apache Brown Screened 5/8", 4 @ $42.00 = 168.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17538. Due 08/15/2023. Orig. Amount $1,749.00. 1,749.00 174,121.08 --- Mortar Sand, 35 @ $39.00 = 1,365.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/15/2023 INV #17539. Due 08/15/2023. Orig. Amount $367.00. 367.00 174,488.08 --- Express Carmel Screened 1/2", 6 @ $47.00 = 282.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17543REV. Due 08/16/2023. Orig. Amount $979.00. 979.00 175,467.08 --- Mortar Sand, 18 @ $39.00 = 702.00 --- ABC, 6 @ $32.00 = 192.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17544. Due 08/16/2023. Orig. Amount $3,450.00. 3,450.00 178,917.08 --- Table Mesa Brown Screened 1/2", 50 @ $69.00 = 3,450.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17546. Due 08/16/2023. Orig. Amount $420.00. 420.00 179,337.08 --- Apache Brown Screened 5/8", 10 @ $42.00 = 420.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 32 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

08/16/2023 INV #17547REV. Due 08/16/2023. Orig. Amount $150.00. 150.00 179,487.08 --- Madison Gold Washed 1/2", 3 @ $50.00 = 150.00 --- DELIVERY FEE COMBINED WITH CADENCE LOT 322 DELIVERED 6.5 TONS TOTAL

--- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17548REV. Due 08/16/2023. Orig. Amount $265.00. 265.00 179,752.08 --- Madison Gold Washed 1/2", 3.5 @ $50.00 = 175.00 --- Delivery Fee Zone 1, 1 @ $90.00 = 90.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/16/2023 INV #17549. Due 08/16/2023. Orig. Amount $2,208.00. 2,208.00 181,960.08 --- Mortar Sand, 32 @ $39.00 = 1,248.00 --- ABC, 30 @ $32.00 = 960.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17558. Due 08/17/2023. Orig. Amount $468.00. 468.00 182,428.08 --- Mortar Sand, 12 @ $39.00 = 468.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17562REV. Due 08/17/2023. Orig. Amount $289.00. 289.00 182,717.08 --- Madison Gold Minus 1/4", 6 @ $34.00 = 204.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17563. Due 08/17/2023. Orig. Amount $290.00. 290.00 183,007.08 --- Yavapai Coral Minus 1/4", 10 @ $29.00 = 290.00 --- Tax: Tax Exempt @ 0.0% = 0.00 08/17/2023 INV #17565. Due 08/17/2023. Orig. Amount $1,035.00. 1,035.00 184,042.08 --- Table Mesa Brown Screened 1/2", 15 @ $69.00 = 1,035.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17695. Due 09/08/2023. Orig. Amount $373.00. 373.00 184,415.08 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17696. Due 09/08/2023. Orig. Amount $1,409.00. 1,409.00 185,824.08 --- Mortar Sand, 23 @ $39.00 = 897.00 --- ABC, 16 @ $32.00 = 512.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 33 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/08/2023 INV #17697. Due 09/08/2023. Orig. Amount $373.00. 373.00 186,197.08 --- Red Minus 1/4", 9 @ $32.00 = 288.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17698. Due 09/08/2023. Orig. Amount $150.00. 150.00 186,347.08 --- Madison Gold Washed 1/2", 1 @ $50.00 = 50.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17699. Due 09/08/2023. Orig. Amount $640.00. 640.00 186,987.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17700. Due 09/08/2023. Orig. Amount $986.00. 986.00 187,973.08 --- Yavapai Coral Minus 1/4", 34 @ $29.00 = 986.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17701. Due 09/08/2023. Orig. Amount $2,400.00. 2,400.00 190,373.08 --- 1/2" Screened Express Mahongany, 50 @ $48.00 = 2,400.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17702. Due 09/08/2023. Orig. Amount $292.00. 292.00 190,665.08 --- 1/2" Screened Express Mahongany, 4 @ $48.00 = 192.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17703. Due 09/08/2023. Orig. Amount $657.00. 657.00 191,322.08 --- Madison Gold Minus 1/4", 3 @ $34.00 = 102.00 --- Madison Gold Washed 1/2", 4 @ $50.00 = 200.00 --- Madison Gold Rip Rap 3"-6", 1 @ $55.00 = 55.00 --- Delivery Fee Zone 2, 3 @ $100.00 = 300.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17704. Due 09/08/2023. Orig. Amount $986.00. 986.00 192,308.08 --- Yavapai Coral Minus 1/4", 34 @ $29.00 = 986.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17705. Due 09/08/2023. Orig. Amount $1,320.00. 1,320.00 193,628.08 --- Mortar Sand, 24 @ $39.00 = 936.00 --- ABC, 12 @ $32.00 = 384.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 34 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/08/2023 INV #17706. Due 09/08/2023. Orig. Amount $640.00. 640.00 194,268.08 --- ABC, 20 @ $32.00 = 640.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17707. Due 09/08/2023. Orig. Amount $702.00. 702.00 194,970.08 --- Mortar Sand, 18 @ $39.00 = 702.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17709. Due 09/08/2023. Orig. Amount $341.00. 341.00 195,311.08 --- ABC, 8 @ $32.00 = 256.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/08/2023 INV #17713. Due 09/08/2023. Orig. Amount $390.00. 390.00 195,701.08 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17766. Due 09/18/2023. Orig. Amount $1,501.00. 1,501.00 197,202.08 --- Mortar Sand, 27 @ $39.00 = 1,053.00 --- ABC, 14 @ $32.00 = 448.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17767. Due 09/18/2023. Orig. Amount $1,086.00. 1,086.00 198,288.08 --- Mortar Sand, 16 @ $39.00 = 624.00 --- ABC, 14 @ $33.00 = 462.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17768. Due 09/18/2023. Orig. Amount $2,160.00. 2,160.00 200,448.08 --- 1/2" Screened Express Mahongany, 45 @ $48.00 = 2,160.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17769. Due 09/18/2023. Orig. Amount $350.00. 350.00 200,798.08 --- Madison Gold Washed 1/2", 5 @ $50.00 = 250.00 --- Delivery Fee Zone 2, 1 @ $100.00 = 100.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17770. Due 09/18/2023. Orig. Amount $390.00. 390.00 201,188.08 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 35 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/18/2023 INV #17771. Due 09/18/2023. Orig. Amount $1,359.00. 1,359.00 202,547.08 --- Mortar Sand, 6 @ $39.00 = 234.00 --- Delivery Fee Zone 2, 1 @ $85.00 = 85.00 --- ABC, 5 @ $32.00 = 160.00 --- Delivery Fee Zone 2A, 1 @ $100.00 = 100.00 --- Fill Dirt, 30 @ $26.00 = 780.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17772. Due 09/18/2023. Orig. Amount $156.00. 156.00 202,703.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 14 & 23

--- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17773. Due 09/18/2023. Orig. Amount $156.00. 156.00 202,859.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 15 & 23

--- Tax: Tax Exempt @ 0.0% = 0.00 09/18/2023 INV #17774. Due 09/18/2023. Orig. Amount $156.00. 156.00 203,015.08 --- Mortar Sand, 4 @ $39.00 = 156.00 --- DELIVERY FEE WAIVED DELIVERED WITH LOT 14 & 15

--- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17822. Due 09/19/2023. Orig. Amount $480.00. 480.00 203,495.08 --- 1" Screened Express Mahongany, 10 @ $48.00 = 480.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17823. Due 09/19/2023. Orig. Amount $320.00. 320.00 203,815.08 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/19/2023 INV #17824. Due 09/19/2023. Orig. Amount $2,873.00. 2,873.00 206,688.08 --- Mortar Sand, 31 @ $39.00 = 1,209.00 --- ABC, 52 @ $32.00 = 1,664.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 36 RECEIVED 06/04/2024 Statement Red Valley Trucking, LLC ROC LEGAL

169 S Ironwood Dr Apache Junction, AZ 85120 Date

6/6/2024 Phone # (480) 671-1077 [email redacted] Fax # (480) 671-5797

To: Creative Environments Design & Landscape 8920 S. Hardy Drive Tempe, Arizona 85284

Amount Due Amount Enc.

$215,637.46

Date Transaction Amount Balance

09/19/2023 INV #17825. Due 09/19/2023. Orig. Amount $1,311.00. 1,311.00 207,999.08 --- Table Mesa Brown Screened 1/2", 19 @ $69.00 = 1,311.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/29/2023 PMT #41863. -1,007.62 206,991.46 09/30/2023 INV #17868. Due 09/30/2023. Orig. Amount $660.00. 660.00 207,651.46 --- Pea Gravel 3/8", 20 @ $33.00 = 660.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17869. Due 09/30/2023. Orig. Amount $528.00. 528.00 208,179.46 --- 1" Screened Express Mahongany, 11 @ $48.00 = 528.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17870. Due 09/30/2023. Orig. Amount $326.00. 326.00 208,505.46 --- Madison Gold Minus 1/4", 1.5 @ $34.00 = 51.00 --- Madison Gold Washed 1/2", 1.5 @ $50.00 = 75.00 --- Delivery Fee Zone 2, 2 @ $100.00 = 200.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17871. Due 09/30/2023. Orig. Amount $710.00. 710.00 209,215.46 --- Mortar Sand, 10 @ $39.00 = 390.00 --- ABC, 10 @ $32.00 = 320.00 --- Tax: Tax Exempt @ 0.0% = 0.00 09/30/2023 INV #17872. Due 09/30/2023. Orig. Amount $390.00. 390.00 209,605.46 --- Mortar Sand, 10 @ $39.00 = 390.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17883. Due 10/09/2023. Orig. Amount $1,356.00. 1,356.00 210,961.46 --- Mortar Sand, 20 @ $39.00 = 780.00 --- ABC, 18 @ $32.00 = 576.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17896. Due 10/09/2023. Orig. Amount $1,071.00. 1,071.00 212,032.46 --- Mortar Sand, 19 @ $39.00 = 741.00 --- ABC, 7 @ $35.00 = 245.00 --- Delivery Fee Zone 2A, 1 @ $85.00 = 85.00 --- Tax: Tax Exempt @ 0.0% = 0.00 10/09/2023 INV #17905. Due 10/09/2023. Orig. Amount $3,605.00. 3,605.00 215,637.46 --- Mortar Sand, 35 @ $39.00 = 1,365.00 --- ABC, 70 @ $32.00 = 2,240.00 --- Tax: Tax Exempt @ 0.0% = 0.00

61-90 DAYS PAST OVER 90 DAYS PAST CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE Amount Due DUE DUE

0.00 0.00 0.00 0.00 215,637.46 $215,637.46

Page 37 RECEIVED 06/04/2024 ROC LEGAL Received 8/5/2024 ROC Legal Received 8/5/2024 ROC Legal Received 7/29/24, 4:15 PM Mail - Kylee Hardesty - Outlook 8/5/2024 ROC Legal

Fw: Weight Tickets Tiffany Waters <[email redacted]> Thu 7/25/2024 10:46 AM To:Kylee Hardesty <[email redacted]>

From: Waters, Tiffany <Waters, Tiffany> Sent: Wednesday, December 20, 2023 3:54 PM To: Ceballes, Kurt Subject: FW: Weight Tickets

From: Waters, Tiffany Sent: Tuesday, February 01, 2022 3:25 PM To: Catalina Cazares <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: Weight Tickets Importance: High

Good afternoon Cathy,

I have been receiving some weight tickets, however, I have no idea what each ticket is for. They are being sent 2-3 weeks AFTER the invoices have already been paid. I MUST HAVE the weight tickets sent along with the invoice that it correlates with. Please make sure this is happening. Sending them after the fact negates the purpose of me having them and I cannot even tell which job each weight ticket is associated with. Thank you in advance!

https://outlook.office365.com/mail/AAMkADYxNGI1MDQwLWVlMTMtNGMyMy04YjJjLTBjOTI0ZGYzMjU4MAAuAAAAAABRMk01yGuwQ6dwfIyzWwm… 1/1 Received 7/26/24, 10:50 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: Red Valley Delivery Charges Borkan, Madison <Borkan, Madison> Wed 1/11/2023 10:22 AM To:Duran, Denise;Diaz, Obed Cc:Waters, Tiffany;Ceballes, Kurt

attachments (135 KB) Inv_15280_from_Red_Valley_Trucking_LLC_21364.pdf; Red Valley - Lot 72 Sand, AB - 12.22.22.xlsx;

This morning I caught an error regarding a discrepancy of pricing of the PO vs the invoice from Red Valley. This is $101 difference and should have been caught before it made its way to me for entering to pay. Unless I am mistaken, this is part of the purchasing process: to verify every invoice with the purchase order to ensure pricing is correct. I only caught this by chance because I found several other duplicate invoices from RVT for the same job, same material, and same price.

Obed, I believe you are the current purchaser for the SE valley, please reach out to RVT for a revised invoice. #15280 is not being paid until the pricing is correct. But we must receive a new invoice for the correct amount (I cannot simply just pay a different amount than what is listed on the invoice).

From: Duran, Denise <[email redacted]> Sent: Wednesday, January 11, 2023 10:02 AM To: Borkan, Madison <[email redacted]> Subject: Red Valley Delivery Charges

They literally sent this pricing to us on the fourth. So the invoice amount is incorrect and the PO is correct

Thank you,

https://outlook.office365.com/mail/[email redacted]/id/AAQkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/1 Received 7/26/24, 10:51 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: Statement from RED VALLEY TRUCKING, LLC Borkan, Madison <Borkan, Madison> Mon 1/16/2023 10:20 AM To:Front Desk Administration Cc:Waters, Tiffany

attachments (106 KB) Statement1_from_Red_Valley_Trucking_LLC26208.pdf; Statement1_from_Red_Valley_Trucking_LLC11292.pdf;

Good morning, We received two statements (one on 1/5 and the other on 1/16), however the most recent one we received is dated 12/31/22, whereas the one from 1/5 is dated 1/5. So I will be referencing off the 1/5/23 statement in this email.

I addressed invoice #12008 in my last statement response on 12/29/22, so please refer to that email (which I have attached). The majority of the invoices listed on the 1/5/23 statement have been paid on check #38934 which was picked up last Friday (I also confirmed this check was picked up with our receptionist). The only invoices (received before our cut- off) that were NOT paid on this check are the following: #15046, #15254, #15260, #15280, and #15283. Invoice #15046 was cancelled per Denise in our purchasing department. We received a confirmation email from you guys on 1/13 (I have attached email for reference). Invoice #15254 was a duplicate for another invoice and was cancelled per Adam in our purchasing department. We also received a confirmation email from you guys on 1/11 (I have attached email for reference). Invoice #15260 was also a duplicate for another invoice and was cancelled per Adam in our purchasing department on 1/10 (I have attached that email request for reference). Invoice #15280 was NOT paid, instead #15280REV will be paid on the next check. Invoice #15283 was another duplicate for different invoice and was cancelled per Adam in our purchasing department. We also received a confirmation email from you guys on 1/11 (I have also attached that email for reference). All invoices received after 1/4 were received after our cut-off and will be paid on the next check. Please update your system according to reflect these deleted invoices. If you have any questions regarding any of these invoices, please refer to all emails attached, or email us.

From: Front Desk Administration [mailto:[email redacted]] Sent: Monday, January 16, 2023 8:28 AM To: Waters, Tiffany Subject: Statement from RED VALLEY TRUCKING, LLC

Dear Tiffany Waters:

Your statement is attached. Please remit payment at your earliest convenience.

Thank you for your business - we appreciate it very much.

Sincerely, Red Valley Trucking, LLC

https://outlook.office365.com/mail/[email redacted]/id/AAQkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/2 Received 7/26/24, 10:51 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal (480) 671-1077 www.redvalleytrucking.com

https://outlook.office365.com/mail/[email redacted]/id/AAQkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/2 Received 8/2/24, 9:15 AM Mail - Kylee Hardesty - Outlook 8/5/2024 ROC Legal

Red Valley - Weight Ticket Email Adam Smith <[email redacted]> Thu 7/25/2024 11:11 AM To:Kylee Hardesty <[email redacted]> See below

From: Figueroa, Julian (Julio) <Figueroa, Julian (Julio)> Sent: Wednesday, February 22, 2023 2:18 AM To: Miriam Arias <[email redacted]>; Smith; Adam; Ceballes; Kurt Subject: RE: CS - Scheduling

Kurt, I spoke to Enrique yesterday and he will be adjusting his pricing. I told him we would meet him next week.

Would you and Mirian work out a time to meet next week please with him and Kent as well so we can discuss their pricing.

I would ask him to bring Miriam as well so Adam can meet her. Wednesday or Thursday would work best for me any time after 11am if possible please.

Thank you,

From: Miriam Arias <[email redacted]> Sent: Tuesday, February 21, 2023 1:14 PM To: Smith, Adam <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Cc: Catalina Cazares <[email redacted]> Subject: RE: CS - Scheduling

Noted, please call me on my cell phone (480-758-1187) should you need further assistance.

Thank you,

https://outlook.office365.com/mail/AAMkADYxNGI1MDQwLWVlMTMtNGMyMy04YjJjLTBjOTI0ZGYzMjU4MAAuAAAAAABRMk01yGuwQ6dwfIyzWwm… 1/3 Received 8/2/24, 9:15 AM Mail - Kylee Hardesty - Outlook 8/5/2024 ROC Legal Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077

E [email redacted] W www.redvalleytrucking.com

From: Smith, Adam <[email redacted]> Sent: Tuesday, February 21, 2023 12:57 PM To: Figueroa, Julian (Julio) <[email redacted]>; Miriam Arias <[email redacted]> Cc: Catalina Cazares <[email redacted]> Subject: RE: CS - Scheduling

Ok sounds good. I will start to send some requests for material soon. All of the below will be great for our communication.

Thanks

From: Figueroa, Julian (Julio) <[email redacted]> Sent: Tuesday, February 21, 2023 12:50 PM To: Miriam Arias <[email redacted]>; Smith, Adam <[email redacted]> Cc: Catalina Cazares <[email redacted]> Subject: RE: CS - Scheduling

Thank you Miriam,

Adam, would you send some business their way and monitor how they perform for us please?

Anything over 5 tons we get a weight ticket. We get a call 1 hour before material delivers. We get a picture of material dropped. We communicate on email and phone calls and keep our dates we committed to delivers. We get the right invoicing and not double invoice.

Adam, please let know if I missed anything or if there is anything that would help you or your team as well.

From: Miriam Arias <[email redacted]> Sent: Tuesday, February 21, 2023 12:02 PM To: Figueroa, Julian (Julio) <[email redacted]> https://outlook.office365.com/mail/AAMkADYxNGI1MDQwLWVlMTMtNGMyMy04YjJjLTBjOTI0ZGYzMjU4MAAuAAAAAABRMk01yGuwQ6dwfIyzWwm… 2/3 Received 8/2/24, 9:15 AM Mail - Kylee Hardesty - Outlook 8/5/2024 ROC Legal Cc: Catalina Cazares <[email redacted]> Subject: CS - Scheduling

Good afternoon Julio,

I just wanted to reach out and let you know that I will be taking over the scheduling for Red Valley. Should you need any assistance please let me know. I’m here to help in whatever way I can.

Thank you,

Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077

E [email redacted] W www.redvalleytrucking.com

https://outlook.office365.com/mail/AAMkADYxNGI1MDQwLWVlMTMtNGMyMy04YjJjLTBjOTI0ZGYzMjU4MAAuAAAAAABRMk01yGuwQ6dwfIyzWwm… 3/3 Received 7/29/24, 10:34 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: No Weight Tickets Borkan, Madison <Borkan, Madison> Mon 4/10/2023 3:52 PM To:Miriam Arias;Front Desk Administration;Catalina Cazares Cc:Waters, Tiffany;Ceballes, Kurt;Waters, Dan We have received well over a dozen invoices dating back to March that have no weight ticket (all are above the 5 ton limit) or have the incorrect weight tickets attached. Please review your own records to see which invoices were sent over with no weight ticket or incorrect weight tickets.

From: Miriam Arias <[email redacted]> Sent: Monday, April 10, 2023 12:19 PM To: Borkan, Madison <[email redacted]>; Front Desk Administration <[email redacted]>; Catalina Cazares <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Ceballes, Kurt <[email redacted]>; Waters, Dan <[email redacted]> Subject: RE: No Weight Tickets

Hi Madison, Can you please advise which invoices have been sent without weight tickets?

Please note that any PO sent for less than 5 will not have a weight ticket.

Thank you,

Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Monday, April 10, 2023 12:08 PM To: Front Desk Administration <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Ceballes, Kurt <[email redacted]>; Waters, Dan <[email redacted]> Subject: No Weight Tickets

Good afternoon, I am reaching out in regards to invoices we are still receiving that do not have a weight ticket associated with the invoice. Any invoices that are sent over without a weight ticket, or with the wrong weight ticket, will not be processed.

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/2 Received 7/29/24, 10:34 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/2 Received 8/5/24, 11:12 AM Mail - Kylee Hardesty - Outlook 8/5/2024 ROC Legal

Fw: No Weight Tickets Tiffany Waters <[email redacted]> Thu 7/25/2024 10:36 AM To:Kylee Hardesty <[email redacted]>

From: Borkan, Madison <Borkan, Madison> Sent: Monday, April 10, 2023 3:52 PM To: Miriam Arias <[email redacted]>; Front Desk Administration <[email redacted]>; Catalina Cazares <[email redacted]> Cc: Waters; Tiffany Waters <[email redacted]>; Ceballes; Kurt; Waters; Dan Subject: RE: No Weight Tickets

We have received well over a dozen invoices dating back to March that have no weight ticket (all are above the 5 ton limit) or have the incorrect weight tickets attached. Please review your own records to see which invoices were sent over with no weight ticket or incorrect weight tickets.

From: Miriam Arias <[email redacted]> Sent: Monday, April 10, 2023 12:19 PM To: Borkan, Madison <[email redacted]>; Front Desk Administration <[email redacted]>; Catalina Cazares <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Ceballes, Kurt <[email redacted]>; Waters, Dan <[email redacted]> Subject: RE: No Weight Tickets

Hi Madison, Can you please advise which invoices have been sent without weight tickets?

Please note that any PO sent for less than 5 will not have a weight ticket.

Thank you,

https://outlook.office.com/mail/AAMkADYxNGI1MDQwLWVlMTMtNGMyMy04YjJjLTBjOTI0ZGYzMjU4MAAuAAAAAABRMk01yGuwQ6dwfIyzWwmoA… 1/2 Received 8/5/24, 11:12 AM Mail - Kylee Hardesty - Outlook 8/5/2024 ROC Legal Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Monday, April 10, 2023 12:08 PM To: Front Desk Administration <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Ceballes, Kurt <[email redacted]>; Waters, Dan <[email redacted]> Subject: No Weight Tickets

Good afternoon, I am reaching out in regards to invoices we are still receiving that do not have a weight ticket associated with the invoice. Any invoices that are sent over without a weight ticket, or with the wrong weight ticket, will not be processed.

https://outlook.office.com/mail/AAMkADYxNGI1MDQwLWVlMTMtNGMyMy04YjJjLTBjOTI0ZGYzMjU4MAAuAAAAAABRMk01yGuwQ6dwfIyzWwmoA… 2/2 Received 7/29/24, 10:36 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: Let's Set Up A Meeting Borkan, Madison <Borkan, Madison> Thu 4/13/2023 1:52 PM To:Miriam Arias Cc:Waters, Tiffany;Waters, Dan;Smith, Adam;Ceballes, Kurt;Figueroa, Julian (Julio) Thank you Miriam

From: Miriam Arias <[email redacted]> Sent: Thursday, April 13, 2023 1:51 PM To: Borkan, Madison <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Waters, Dan <[email redacted]>; Smith, Adam <[email redacted]>; Ceballes, Kurt <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RE: Let's Set Up A Meeting

That works, I will let Enrique know.

Thank you,

Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Thursday, April 13, 2023 1:34 PM To: Miriam Arias <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Waters, Dan <[email redacted]>; Smith, Adam <[email redacted]>; Ceballes, Kurt <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RE: Let's Set Up A Meeting

Thank you for getting back to me Miriam. Yes, Monday the 17th would be great. How does 10am sound?

From: Miriam Arias <[email redacted]> Sent: Thursday, April 13, 2023 12:46 PM To: Borkan, Madison <[email redacted]> https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/2 Received 7/29/24, 10:36 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal Cc: Waters, Tiffany <[email redacted]>; Waters, Dan <[email redacted]>; Smith, Adam <[email redacted]>; Ceballes, Kurt <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RE: Let's Set Up A Meeting

Hi Madison,

Unfortunately, I am not in town but I have spoke with Enrique (owner) and he would love to meet on Monday the 17th. What time works for everyone?

Thank you,

Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Thursday, April 13, 2023 12:11 PM To: Miriam Arias <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Waters, Dan <[email redacted]>; Smith, Adam <[email redacted]>; Ceballes, Kurt <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: Let's Set Up A Meeting

Good afternoon Miriam, I have been asked to reach out to you (or someone in charge) to set up an in-person meeting to review the weight tickets we have been receiving that do not match the invoices. Please let me know your availability to come down to the office so I can coordinate a time/day with everyone CC’d in the email. Thank you,

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/2 Received 7/29/24, 10:37 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: Wooden - Base Waters, Tiffany <Waters, Tiffany> Mon 4/17/2023 11:48 AM To:Borkan;Madison Borkan (Shared) <[email redacted]> Correct. We need weight tickets

From: Borkan, Madison <[email redacted]> Sent: Monday, April 17, 2023 11:47 AM To: Waters, Tiffany <[email redacted]> Subject: RE: Wooden - Base

You would think! And my thing was what they are dropping off to us, we have no way of proving we received 18.2 tons in this case?

From: Waters, Tiffany <[email redacted]> Sent: Monday, April 17, 2023 11:45 AM To: Borkan, Madison <[email redacted]> Subject: RE: Wooden - Base

Shouldn’t they be proving the actual weight ticket form the supplier?

From: Borkan, Madison <[email redacted]> Sent: Monday, April 17, 2023 11:37 AM To: Waters, Tiffany <[email redacted]> Subject: FW: Wooden - Base

Thoughts on this? I attached the photos they sent Adam.

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/4 Received 7/29/24, 10:37 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal From: Smith, Adam <[email redacted]> Sent: Monday, April 17, 2023 11:35 AM To: Borkan, Madison <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RE: Wooden - Base

In this case it looks like the whole load ticket was dropped. In the case of multiple loads since they are just eyeballing it im not sure what else they can provide

From: Borkan, Madison <[email redacted]> Sent: Monday, April 17, 2023 11:31 AM To: Smith, Adam <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RE: Wooden - Base

Isn’t the whole point that we have proof that this whole load was dropped off? That’s no different than what they have already been providing us.

From: Smith, Adam <[email redacted]> Sent: Monday, April 17, 2023 11:29 AM To: Borkan, Madison <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RE: Wooden - Base

You are correct. In this case I think it is the whole load. In duplicate loads hopefully they provide more info

From: Borkan, Madison <[email redacted]> Sent: Monday, April 17, 2023 11:28 AM To: Smith, Adam <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RE: Wooden - Base

It’s possible I am totally confused now.. But aren’t we requesting the weight ticket from the truck before and after the drop? Because that load ticket is what were already getting. So that just shows what they picked up from the pit. But it doesn’t help if they are dropping off for two different jobs. Am I correct? Or did I completely misunderstand?

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/4 Received 7/29/24, 10:37 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

From: Smith, Adam <[email redacted]> Sent: Monday, April 17, 2023 11:11 AM To: Borkan, Madison <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: FW: Wooden - Base

From: Miriam Arias <[email redacted]> Sent: Monday, April 17, 2023 11:10 AM To: Smith, Adam <[email redacted]>; Catalina Cazares <[email redacted]>; Front Desk Administration <[email redacted]> Cc: Vise, Douglas <[email redacted]>; Murphree, Delaney <[email redacted]> Subject: RE: Wooden - Base

Please see attached.

Thank you,

Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Smith, Adam <[email redacted]> Sent: Wednesday, April 12, 2023 6:58 AM To: Catalina Cazares <[email redacted]>; Miriam Arias <[email redacted]>; Front Desk Administration <[email redacted]> Cc: Vise, Douglas <[email redacted]>; Murphree, Delaney <[email redacted]> Subject: Wooden - Base

Please see attached PO and confirm scheduled for delivery 4/17

Thank you

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 3/4 Received 7/29/24, 10:37 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal From: Vise, Douglas <[email redacted]> Sent: Tuesday, April 11, 2023 1:44 PM To: Smith, Adam <[email redacted]>; Murphree, Delaney <[email redacted]>; Grondahl, Troy <[email redacted]> Subject: Wooden

Please order all Turf material and have dropped. Thanks

v/r Doug

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 4/4 Received 7/29/24, 10:38 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RVT invoices needing Weight Tickets Borkan, Madison <Borkan, Madison> Mon 4/17/2023 4:55 PM To:Smith, Adam;Ceballes, Kurt Cc:Waters, Tiffany;Figueroa, Julian (Julio) The following invoices are the ones we need more specific weight tickets. The ones provided where either not accurate or does not reflect what we received, etc.

15812 15819 15843 15919 16026 16058 16067 16079 16081 16086 16113

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/1 Received 7/29/24, 10:38 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: RVT invoices needing Weight Tickets [email redacted] <[email redacted]> Tue 4/18/2023 9:36 AM To:Smith;Adam Smith <[email redacted]>;Catalina Cazares <[email redacted]>;Front Desk Administration <[email redacted]> Cc:Waters;Tiffany Waters <[email redacted]>;Figueroa;Julio Figueroa <[email redacted]>;Borkan; Madison;Ceballes;Kurt We will work on this and get it back to you as soon as possible.

Thank you,

Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Smith, Adam <[email redacted]> Sent: Tuesday, April 18, 2023 7:05 AM To: Catalina Cazares <[email redacted]>; Miriam Arias <[email redacted]>; Front Desk Administration <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]>; Borkan, Madison <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RVT invoices needing Weight Tickets

Can you provide more information on the below invoices? The weight tickets we received for these are not accurate.

From: Borkan, Madison <[email redacted]> Sent: Monday, April 17, 2023 4:55 PM To: Smith, Adam <[email redacted]>; Ceballes, Kurt <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RVT invoices needing Weight Tickets

The following invoices are the ones we need more specific weight tickets. The ones provided where either not accurate or does not reflect what we received, etc.

15812 15819 15843 15919 16026 16058 16067 https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/2 Received 7/29/24, 10:38 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal 16079 16081 16086 16113

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/2 Received 7/29/24, 10:39 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: RVT invoices needing Weight Tickets [email redacted] <[email redacted]> Thu 4/20/2023 6:08 PM To:Smith;Adam Smith <[email redacted]>;Miriam Arias <[email redacted]>;Front Desk Administration <[email redacted]> Cc:Waters;Tiffany Waters <[email redacted]>;Figueroa;Julio Figueroa <[email redacted]>;Borkan; Madison;Ceballes;Kurt

attachments (3 MB) Inv_16026REV_from_Red_Valley_Trucking_LLC_14692.pdf; Inv_16079REV_from_Red_Valley_Trucking_LLC_14692.pdf; INV16086_Ticket # 125767_001560.pdf; INV15819_Ticket # 111559_001559.pdf;

15812- PO was for 46 tons ½” Washed Madison Gold, tickets attached to invoice are: Ticket # 1352390 – 22.28 tons Ticket # 1352459 – 23.71 tons TOTAL DELIVERED = 45.99 TONS

15819- PO was for 24 tons of Sand, ticket attached to invoice are: Ticket # 111339 – 23.24 Sand Ticket # 111559 – 10.91 ABC, split load with lot 72 @ Emblem – see attached

15843- PO was 17 tons 1” Screened Mahogany Information pending

15919- PO was for 37 tons Sand and 27 tons ABC, 11 tons of ABC, ticket attached to invoice are: Ticket # 119694 – 14.16 tons Sand Ticket # 119410 – 24.48 tons Sand TOTAL DELIVERED: 38.64 TONS Ticket # 119413 – 24.44 tons ABC, Invoice charged 27.44, will revised to 24.44 tons- see attached.

16026- PO was for 8 tons ¼” Minus Madison Gold,1 tons of ½” Screened Express Brown, ticket attached to invoice is: Ticket # 1355166 – 11.14 tons, split load tons – Lot 38 – Gibbs tons – Behrens Express Brown not available anymore, was charged, will revised by removing Express Brown charges- see attached.

16058- PO was for 7 tons of ½” Washed Madison Gold, ticket attached to invoice is: Ticket # 1356650 – 15.86 tons total loads were taken out for a total of 31.99 tons, split load Were divided into 7 lots which total 32 tons, same day, same community Out of 31.99 tons, 7 tons were delivered to Lot 28.

16067- PO was for 6 tons of 1” Screened Mahogany, ticket attached to invoice is: Ticket # 1, Order # CSPPSC1069255 – total of 30 tons, split load loads were taken out for a total of 30.00 tons Were divided into 7 lots which total 30 tons, same day, same community Out of 30 tons, 6 tons were delivered to Lot 13.

16079- PO was for 10 tons of ¼” Minus Red, ticket attached to invoice is: Ticket # 97282, one load of 20.38 tons, one load of 11.45 tons The load of 11.45 tons was delivered to Dwivedi Residence https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/3 Received 7/29/24, 10:39 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal Invoice was invoice for 10 tons, short by 1.45 tons – see attached revised invoice to actual amount delivered.

16081- PO was for 8 tons ABC, 4 tons Sand, ticket attached to invoice is: Ticket # 125292– 18.34 tons, split load tons was delivered to Lot 122-Ganas, remainder to Duermit tons of Sand – no require ticket

16086 – PO was for 9 tons Sand, 7 tons ABC, ticket attached to invoice is: Ticket # 125292 – 18.34 tons ABC, split load tons ABC was delivered to Duermit, a little bit more was delivered, 8 tons ABC was delivered to Lot 122-Ganas Ticket # 125767 – 15.60 tons Sand, split load – see attached tons of Sand was delivered to Duermit, remainder to other location

16113- PO was for 3 tons Sand, 18 tons ABC, ticket attached to invoice is: Ticket # 127545 – 20.40 tons ABC, split load tons ABC was delivered to Lot 18-Lewis, remainder to Lot 5-Cicogna on the same day tons Sand – no require ticket

Hope this makes sense, I try to explain better as possible. Have a great afternoon/evening.

Thank you,

Catalina Cazares Account and Office Manager

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Smith, Adam <[email redacted]> Sent: Tuesday, April 18, 2023 7:05 AM To: Catalina Cazares <[email redacted]>; Miriam Arias <[email redacted]>; Front Desk Administration <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]>; Borkan, Madison <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RVT invoices needing Weight Tickets

Can you provide more information on the below invoices? The weight tickets we received for these are not accurate.

From: Borkan, Madison <[email redacted]> Sent: Monday, April 17, 2023 4:55 PM To: Smith, Adam <[email redacted]>; Ceballes, Kurt <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RVT invoices needing Weight Tickets

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/3 Received 7/29/24, 10:39 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal The following invoices are the ones we need more specific weight tickets. The ones provided where either not accurate or does not reflect what we received, etc.

15812 15819 15843 15919 16026 16058 16067 16079 16081 16086 16113

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 3/3 Received 7/29/24, 10:40 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: Invoice 16521 from RED VALLEY TRUCKING, LLC Waters, Tiffany <Waters, Tiffany> Tue 5/16/2023 12:22 PM To:Front Desk Administration <[email redacted]> Cc:Borkan;Madison Borkan (Shared) <[email redacted]>;Ceballes;Kurt Please PLEASE PLEASE do NOT send over invoices that do not have a weight ticket attached. We do not have time to match up your invoices to your weight tickets. Send the weight tickets and invoice together AT THE SAME TIME.

From: Front Desk Administration <[email redacted]> Sent: Tuesday, May 16, 2023 12:12 PM To: Waters, Tiffany <[email redacted]> Subject: Invoice 16521 from RED VALLEY TRUCKING, LLC

Red Valley Trucking, LLC

Invoice $335.00 Due:05/16/2023 16521 Amount Due:

Dear Tiffany Waters:

Your invoice-16521 for 335.00 is attached. Please remit payment at your earliest convenience.

Thank you for your business - we appreciate it very much.

Sincerely, Red Valley Trucking, LLC

(480) 671-1077 www.redvalleytrucking.com

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/1 Received 7/29/24, 10:40 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: Meeting Borkan, Madison <Borkan, Madison> Thu 8/3/2023 9:51 AM To:Waters, Tiffany Currently just barely under $80,000 but in the last week they have sent a tonnnn of invoices dating back to June, so well over 7 weeks old for some of them. I would half of them (if not more) are not good to pay. The weight tickets don’t match, weren’t provided at all, or are split tickets. I can give you a better number of the open dollar amount when Taryn and I get them entered.

From: Waters, Tiffany <[email redacted]> Sent: Wednesday, August 2, 2023 3:29 PM To: Borkan, Madison <[email redacted]> Subject: RE: Meeting

How much do we have in outstanding invoices DO? =P

From: Borkan, Madison <[email redacted]> Sent: Wednesday, August 02, 2023 3:27 PM To: Waters, Tiffany <[email redacted]> Subject: FW: Meeting

FYI

From: Miriam Arias <[email redacted]> Sent: Wednesday, August 2, 2023 1:26 PM To: Smith, Adam <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]>; Ceballes, Kurt <[email redacted]>; Borkan, Madison <[email redacted]> Subject: Meeting

Good afternoon,

Enrique (red valley trucking Owner) would like to set a meeting up with all parties on this email to discuss past and future deliveries. As well as discuss payment for all past do invoices.

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/2 Received 7/29/24, 10:40 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

What day and time would best work for all involved?

Thank you,

Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/2 Received 7/29/24, 10:42 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: invoices Borkan, Madison <Borkan, Madison> Tue 9/26/2023 10:17 AM To:Miriam Arias Cc:Beldt, Taryn Thanks!

From: Miriam Arias <[email redacted]> Sent: Tuesday, September 26, 2023 10:14 AM To: Borkan, Madison <[email redacted]> Cc: Beldt, Taryn <[email redacted]> Subject: RE: invoices

Yes, sorry for the delay. For whatever reason it wouldn’t let me send it to you from our QuickBooks so I had to scan it.

Also, there might be invoices on the statement that I haven’t sent over since I’m still waiting on weight tickets.

Thank you,

Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Tuesday, September 26, 2023 9:28 AM To: Miriam Arias <[email redacted]> Cc: Beldt, Taryn <[email redacted]> Subject: RE: invoices

Hi Miriam, if you could get that statement sent over as soon as possible so we can update our numbers and hopefully get an answer sooner rather than later for you. Thanks!

From: Miriam Arias <[email redacted]> Sent: Monday, September 25, 2023 2:08 PM To: Borkan, Madison <[email redacted]> https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/4 Received 7/29/24, 10:42 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal Cc: Figueroa, Julian (Julio) <[email redacted]>; Ceballes, Kurt <[email redacted]>; Beldt, Taryn <[email redacted]>; Waters, Tiffany <[email redacted]> Subject: Re: invoices

Hi Madison,

No worries, thank you for getting back to me.

I am out of the office now but I’ll send one over tomorrow.

Thank you, Miriam Sent from my iPhone

On Sep 25, 2023, at 1:49 PM, Borkan, Madison <[email redacted]> wrote:

Hi Miriam, sorry for the delayed response, I was out of town. Are you able to provide a current statement after last Friday’s payment so we can update our numbers. Taryn and I have been continuously working on this to get everything figured out. Thanks.

<image001.jpg>

From: Miriam Arias <[email redacted]> Sent: Wednesday, September 13, 2023 12:42 PM To: Borkan, Madison <[email redacted]> Subject: RE: invoices

Good afternoon Madison,

Can we please get an update on payment for the past due invoice.

Thank you,

<image002.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077

E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Wednesday, August 23, 2023 9:35 AM To: Miriam Arias <[email redacted]> Cc: Ceballes, Kurt <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]>; Waters, Tiffany <[email redacted]>; Beldt, Taryn <[email redacted]> Subject: RE: invoices

Hi Miriam,

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/4 Received 7/29/24, 10:42 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal I just wanted to reach out and touch base with you on our status of where we are at. We are about 60-70% done. We are continuing to work on this and are trying to get an answer to you all as fast as we can while still being thorough and accurate. We appreciate your patience. Please reach out if you have any questions or concerns.

<image001.jpg>

From: Miriam Arias <[email redacted]> Sent: Friday, August 11, 2023 10:13 AM To: Borkan, Madison <[email redacted]> Subject: RE: invoices

No worries, I appreciate you working on this with me.

Also, I have made quite a few changes to invoices that I might have note sent over so the statement will probably not match some of the invoices you have. Just let me which ones you need and ill send them over in a zip folder 😊

Thank you,

<image002.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077

E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Friday, August 11, 2023 10:08 AM To: Miriam Arias <[email redacted]> Subject: RE: invoices

We got it and are beginning to work on it now. Not sure how long it will take us (I want it to be thorough!), but I will email you if I have any questions and also to keep you updated on the process. Thanks Miriam!

<image001.jpg>

From: Miriam Arias <[email redacted]> Sent: Friday, August 11, 2023 9:55 AM To: Borkan, Madison <[email redacted]> Subject: Re: invoices

I emailed it over. Let me know what invoice there are questions on so I can get them fixed, thank you!

Sent from my iPhone

On Aug 11, 2023, at 7:53 AM, Borkan, Madison <[email redacted]> wrote:

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 3/4 Received 7/29/24, 10:42 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal Yes that’s not a problem

<image001.jpg>

From: Miriam Arias <[email redacted]> Sent: Thursday, August 10, 2023 4:30 PM To: Borkan, Madison <[email redacted]> Subject: Re: invoices

Hi Madison, We are having issues with our internet and I haven’t be able to send the updated statement. I will try tomorrow morning.

If we are still not up and running do you mind if I fax it over?

Sent from my iPhone

On Aug 10, 2023, at 8:44 AM, Borkan, Madison <[email redacted]> wrote:

Thank you Miriam!

<image002.jpg>

From: Miriam Arias <[email redacted]> Sent: Thursday, August 10, 2023 8:42 AM To: Borkan, Madison <[email redacted]> Subject: invoices

Hi Madison, Just finishing up some on a couple invoices and I should have a new statement for you today.

Thank you,

<image003.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077

E [email redacted] W www.redvalleytrucking.com

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 4/4 Received 7/29/24, 10:42 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: RVT Delivery? Borkan, Madison <Borkan, Madison> Mon 8/14/2023 10:14 AM To:Ceballes, Kurt;Smith, Adam;Waters, Tiffany Cc:Duran, Denise Perfect, thank you both for confirming!

From: Ceballes, Kurt <[email redacted]> Sent: Monday, August 14, 2023 10:10 AM To: Smith, Adam <[email redacted]>; Borkan, Madison <[email redacted]>; Waters, Tiffany <[email redacted]> Cc: Duran, Denise <[email redacted]> Subject: RE: RVT Delivery?

Correct.

From: Smith, Adam <[email redacted]> Sent: Monday, August 14, 2023 10:10 AM To: Borkan, Madison <[email redacted]>; Waters, Tiffany <[email redacted]>; Ceballes, Kurt <[email redacted]> Cc: Duran, Denise <[email redacted]> Subject: RE: RVT Delivery?

Always a fee under 9. 10 tons or more is free

From: Borkan, Madison <[email redacted]> Sent: Monday, August 14, 2023 10:09 AM To: Waters, Tiffany <[email redacted]>; Ceballes, Kurt <[email redacted]> Cc: Smith, Adam <[email redacted]>; Duran, Denise <[email redacted]> Subject: RVT Delivery?

Question, the price list I was provided shows delivery fees (Zone 1 and 2) for deliveries between 6-9 tons. I know they will not provide weight tickets for anything 5 tons or less. But I thought we were waived the delivery fee for anything above 5 tons? Or am I imagining things and its always been a fee for anything under 9 tons?

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/2 Received 7/29/24, 10:42 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/2 Received 7/29/24, 10:43 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

Re: invoices Ceballes, Kurt <Ceballes, Kurt> Fri 10/6/2023 4:04 PM To:Borkan;Madison Borkan (Shared) <[email redacted]> Cc:Waters;Tiffany Waters <[email redacted]>;Figueroa;Julio Figueroa <[email redacted]>

attachments (56 KB) image002.jpg; image001.jpg;

Let’s review Monday morning and we can still cut a check Monday as needed.

Kurt Ceballes Director of Operations Creative Environments 480-980-3912

On Oct 6, 2023, at 15:36, Borkan, Madison <[email redacted]> wrote:

Soo I wasn’t going to cut RVT a check today since 1) Kurt, Taryn and I were going to meet Monday and 2) some of that $2k I told Miriam, a few of those invoices have already been paid so at this moment there are literally only TWO invoices I feel confident in us owning them and it just barely makes up $500. So cutting them a check at this time seemed pointless, if anyone disagrees I will happily cut them a check. Let me know!!

<image001.jpg>

From: Borkan, Madison Sent: Thursday, October 5, 2023 11:12 AM To: 'Miriam Arias' <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RE: invoices

No, nothing was received by us. We haven’t received a single invoice since 8/11. I realize that, however we have over 180 invoices that we have received from you guys with incorrect weight tickets or no weight tickets that we cannot pay. So at this time your check will only be $2,654.87.

<image001.jpg>

From: Miriam Arias <[email redacted]> Sent: Thursday, October 5, 2023 10:09 AM To: Borkan, Madison <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RE: invoices

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/6 Received 7/29/24, 10:43 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

We sent over invoices yesterday. Were they not received?

I will resend them again in a separate email, I have also attached a couple new invoices.

There is an astronomical amount of invoices that have not been paid before August. We should be receiving a check bigger than the amount you stated below.

Also, please note that RVT will no longer be delivering material for CE until we get this resolved. What we do have scheduled as of now will go out, but we will not deliver any new orders. We hope to get this resolved promptly.

If you need anything else from me, please let me know.

Thank you,

<image002.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Thursday, October 5, 2023 8:59 AM To: Miriam Arias <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]>; Ceballes, Kurt <[email redacted]> Subject: RE: invoices

RVT will have a check, however at this time based off the information we have been provided, we are only able to pay $2,654.87. Can you please send over all the invoices that show on our statement dating from 8/11 on that we have not received yet. There are over 60 invoices we need to account for in order to be able to give accurate numbers on what we owe one another. Thank you.

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From: Miriam Arias <[email redacted]> Sent: Monday, October 2, 2023 7:13 AM To: Borkan, Madison <[email redacted]> Subject: RE: invoices Importance: High

Good morning Madison,

Can you please advise if we will be receiving a check this week? Some of our accounts our now on hold due to the delay of us not getting paid from CE.

Please let me know as soon as possible.

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/6 Received 7/29/24, 10:43 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal Thank you,

<image002.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Tuesday, September 26, 2023 10:17 AM To: Miriam Arias <[email redacted]> Cc: Beldt, Taryn <[email redacted]> Subject: RE: invoices

Thanks!

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From: Miriam Arias <[email redacted]> Sent: Tuesday, September 26, 2023 10:14 AM To: Borkan, Madison <[email redacted]> Cc: Beldt, Taryn <[email redacted]> Subject: RE: invoices

Yes, sorry for the delay. For whatever reason it wouldn’t let me send it to you from our QuickBooks so I had to scan it.

Also, there might be invoices on the statement that I haven’t sent over since I’m still waiting on weight tickets.

Thank you,

<image002.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077 E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Tuesday, September 26, 2023 9:28 AM To: Miriam Arias <[email redacted]> Cc: Beldt, Taryn <[email redacted]> Subject: RE: invoices

Hi Miriam, if you could get that statement sent over as soon as possible so we can update our numbers and hopefully get an answer sooner rather than later for you. Thanks!

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https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 3/6 Received 7/29/24, 10:43 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

From: Miriam Arias <[email redacted]> Sent: Monday, September 25, 2023 2:08 PM To: Borkan, Madison <[email redacted]> Cc: Figueroa, Julian (Julio) <[email redacted]>; Ceballes, Kurt <[email redacted]>; Beldt, Taryn <[email redacted]>; Waters, Tiffany <[email redacted]> Subject: Re: invoices

Hi Madison,

No worries, thank you for getting back to me.

I am out of the office now but I’ll send one over tomorrow.

Thank you, Miriam Sent from my iPhone

On Sep 25, 2023, at 1:49 PM, Borkan, Madison <[email redacted]> wrote:

Hi Miriam, sorry for the delayed response, I was out of town. Are you able to provide a current statement after last Friday’s payment so we can update our numbers. Taryn and I have been continuously working on this to get everything figured out. Thanks.

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From: Miriam Arias <[email redacted]> Sent: Wednesday, September 13, 2023 12:42 PM To: Borkan, Madison <[email redacted]> Subject: RE: invoices

Good afternoon Madison,

Can we please get an update on payment for the past due invoice.

Thank you,

<image002.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077

E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Wednesday, August 23, 2023 9:35 AM To: Miriam Arias <[email redacted]> https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 4/6 Received 7/29/24, 10:43 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal Cc: Ceballes, Kurt <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]>; Waters, Tiffany <[email redacted]>; Beldt, Taryn <[email redacted]> Subject: RE: invoices

Hi Miriam, I just wanted to reach out and touch base with you on our status of where we are at. We are about 60-70% done. We are continuing to work on this and are trying to get an answer to you all as fast as we can while still being thorough and accurate. We appreciate your patience. Please reach out if you have any questions or concerns.

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From: Miriam Arias <[email redacted]> Sent: Friday, August 11, 2023 10:13 AM To: Borkan, Madison <[email redacted]> Subject: RE: invoices

No worries, I appreciate you working on this with me.

Also, I have made quite a few changes to invoices that I might have note sent over so the statement will probably not match some of the invoices you have. Just let me which ones you need and ill send them over in a zip folder

Thank you,

<image002.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077

E [email redacted] W www.redvalleytrucking.com

From: Borkan, Madison <[email redacted]> Sent: Friday, August 11, 2023 10:08 AM To: Miriam Arias <[email redacted]> Subject: RE: invoices

We got it and are beginning to work on it now. Not sure how long it will take us (I want it to be thorough!), but I will email you if I have any questions and also to keep you updated on the process. Thanks Miriam!

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From: Miriam Arias <[email redacted]> Sent: Friday, August 11, 2023 9:55 AM To: Borkan, Madison <[email redacted]> Subject: Re: invoices

I emailed it over. Let me know what invoice there are questions on so I can get them fixed, thank you! https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 5/6 Received 7/29/24, 10:43 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal Sent from my iPhone

On Aug 11, 2023, at 7:53 AM, Borkan, Madison <[email redacted]> wrote:

Yes that’s not a problem

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From: Miriam Arias <[email redacted]> Sent: Thursday, August 10, 2023 4:30 PM To: Borkan, Madison <[email redacted]> Subject: Re: invoices

Hi Madison, We are having issues with our internet and I haven’t be able to send the updated statement. I will try tomorrow morning.

If we are still not up and running do you mind if I fax it over?

Sent from my iPhone

On Aug 10, 2023, at 8:44 AM, Borkan, Madison <[email redacted]> wrote:

Thank you Miriam!

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From: Miriam Arias <[email redacted]> Sent: Thursday, August 10, 2023 8:42 AM To: Borkan, Madison <[email redacted]> Subject: invoices

Hi Madison, Just finishing up some on a couple invoices and I should have a new statement for you today.

Thank you,

<image003.jpg> Miriam Arias Administrative Specialist

A 169 S Ironwood Drive Apache Junction, AZ 85120 P 480-671-1077

E [email redacted] W www.redvalleytrucking.com

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 6/6 Received 7/29/24, 10:44 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: RVT Accounting Audit Ceballes, Kurt <Ceballes, Kurt> Tue 10/17/2023 3:17 PM To:Borkan;Madison Borkan (Shared) <[email redacted]>;Johnson;Tim Cc:Waters;Dan Waters <[email redacted]>;Beldt;Taryn;Waters;Tiffany;Figueroa;Julian (Julio) All good, we will jump in and get it handled. Thank you for leaving on the your desk

From: Borkan, Madison <[email redacted]> Sent: Tuesday, October 17, 2023 3:15 PM To: Ceballes, Kurt <[email redacted]>; Johnson, Tim <[email redacted]> Cc: Waters, Dan <[email redacted]>; Beldt, Taryn <[email redacted]>; Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RE: RVT Accounting Audit

Thank you Kurt. I know you both get in before Taryn and I do. I will leave everything RVT related on my desk. Its honestly such a confusing mess, I’m not really sure how to even explain where Taryn and I left off. But I just want to provide you with as much as possible to help get started on this process. Below is a spreadsheet that Taryn and I worked on to track everything, but again, this might make everything more confusing for you. But I will help as best as I can!

From: Ceballes, Kurt <[email redacted]> Sent: Tuesday, October 17, 2023 2:59 PM To: Borkan, Madison <[email redacted]>; Johnson, Tim <[email redacted]> Cc: Waters, Dan <[email redacted]>; Beldt, Taryn <[email redacted]>; Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RE: RVT Accounting Audit

Tim, in addition to the couple tracking tasks we currently have going (Welding dept. & UAG – strategic buying) we have this Red Valley Trucking audit to take a look at. When you get in tomorrow morning, I will give you the full download, what we have accomplished, goal of the exercise, next step on further audit.

Thank you Madison

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 1/2 Received 7/29/24, 10:44 AM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

From: Borkan, Madison <[email redacted]> Sent: Tuesday, October 17, 2023 2:50 PM To: Johnson, Tim <[email redacted]> Cc: Ceballes, Kurt <[email redacted]>; Waters, Dan <[email redacted]>; Beldt, Taryn <[email redacted]>; Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RVT Accounting Audit

Good afternoon Tim, Last week Dan mentioned to Kurt and I about getting you involved in an ongoing Accounting Audit towards a granite company, Red Valley Trucking. So far Taryn and I have uncovered over $7,000k in incorrect charges in price per ton. But after months of requesting weight tickets, we finally stopped paying invoices. We started receiving weight tickets in April but many of them are incorrect, inaccurate, etc. At this time we have nearly 150k in invoices we cannot pay RVT because of their lack of accurate weight tickets. Dan would like your help in doing a full audit on their invoices to track their overcharging. Taryn and I have made a good start in tracking everything with spreadsheets and documentation. Please let us know what we can provide for you to make this as easy as possible. Possibly a quick meeting with Kurt to give a rundown on the problems with RVT as a whole and what Dan is looking for? Thanks!

https://outlook.office365.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0… 2/2 Received 8/5/24, 12:16 PM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

RE: Red Valley Trucking Accounting Audit Borkan, Madison <Borkan, Madison> Mon 11/13/2023 10:53 AM To:Waters, Dan;Johnson, Tim;Ceballes, Kurt;Waters, Tiffany Cc:Waters, Tiffany;Scott, Patrick Between 3/9-10/9 the total amount we have paid RVT is $225,929.03 (the whole year we have paid them $320,649.39 but currently have $164,908.96 open in AP)

Total spent to RVT in 2021: $638,893.46

Total spent to RVT in 2022: $851,220.49

From: Waters, Dan <[email redacted]> Sent: Monday, November 13, 2023 10:11 AM To: Johnson, Tim <[email redacted]>; Borkan, Madison <[email redacted]>; Ceballes, Kurt <[email redacted]>; Waters, Tiffany <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Scott, Patrick <[email redacted]>; Borkan, Madison <[email redacted]> Subject: RE: Red Valley Trucking Accounting Audit

That is 6 months of invoicing, we have an additional $1.5 million we can review.

Madison, what is the total value of this 6 month audit? Let me know the value of 21’ &22’ invopicing?

If the same holds for this audit, and we look at 2021 &2022, is there another $50k on the line?

From: Johnson, Tim <[email redacted]> Sent: Monday, November 13, 2023 9:38 AM To: Waters, Dan <[email redacted]>; Borkan, Madison <[email redacted]>; Ceballes, Kurt <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Scott, Patrick <[email redacted]> Subject: RE: Red Valley Trucking Accounting Audit

The invoices provided to me were dated from 3/8/23 through 10/9/23.

From: Waters, Dan <[email redacted]> Sent: Monday, November 13, 2023 9:30 AM To: Borkan, Madison <[email redacted]>; Johnson, Tim <[email redacted]>; Ceballes, Kurt <[email redacted]> Cc: Waters, Tiffany <[email redacted]>; Scott, Patrick <[email redacted]> Subject: RE: Red Valley Trucking Accounting Audit

Tim,

What was the start of the invoice date, and what was the end of invoice dates that you audited?

https://outlook.office.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0MAB… 1/3 Received 8/5/24, 12:16 PM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Legal

From: Borkan, Madison <[email redacted]> Sent: Monday, November 13, 2023 8:55 AM To: Johnson, Tim <[email redacted]>; Ceballes, Kurt <[email redacted]>; Waters, Dan <[email redacted]> Cc: Waters, Tiffany <[email redacted]> Subject: RE: Red Valley Trucking Accounting Audit

Wow. Thank you Tim. This is incredible. No way Taryn and I could have come to this conclusion on our own.

From: Johnson, Tim <[email redacted]> Sent: Monday, November 13, 2023 8:47 AM To: Ceballes, Kurt <[email redacted]>; Waters, Dan <[email redacted]>; Borkan, Madison <[email redacted]> Subject: Red Valley Trucking Accounting Audit

Kurt, Dan and Madison:

I have completed a first pass audit of the Red Valley Trucking invoices to check on delivery fee accuracy based on zone as well as tonnage, correct product cost accuracy and possible short shipments. As you all know, Red Valley’s invoicing methodologies are extremely inconsistent, making this task that much more frustrating. However, In order to arrive at any over charge dollar amounts I had to make assumptions. In particular, I made several assumptions which resulted in two scenarios/ways in arriving at a total over charge dollar amount.

Scenario #1 – Billing Over Charge $16,309.11

1. Assume delivery of more than one item where the combined weight of all items exceeds 10 tons has $0 delivery charge 2. Regardless if the weight ticket was included with the invoice, we give Red Valley the benefit of doubt and assume they delivered the amounts we ordered. 3. Assume that if a weight ticket was included with an invoice and where the weight ticket was less than what was reflected on the invoice represents a short shipment to CE and thus we were over-charged.

Scenario #2 – Billing Over Charge $10,984.11

1. Give Red Valley the benefit of the doubt and assume that the delivery charges are applicable regardless if the combined weight of more than on item exceeds 10 tons. 2. Regardless if the weight ticket was included with the invoice, we give Red Valley the benefit of doubt and assume they delivered the amounts we ordered. 3. Assume that if a weight ticket was included with an invoice and where the weight ticket was less than what was reflected on the invoice represents a short shipment to CE and thus we were over-charged.

https://outlook.office.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0MAB… 2/3 Received 8/5/24, 12:16 PM Mail - Madison Borkan (Shared) - Outlook 8/5/2024 ROC Please note the above scenarios do not include the time and effort of CE personnel in auditing the invoices, which Kurt estimated was Legal approximately $10,000.

Perhaps we can set-up a meeting with Red Valley Trucking and come to some sort of resolution.

Regards,

Tim From: Johnson, Tim Sent: Thursday, November 9, 2023 7:42 AM To: Ceballes, Kurt <[email redacted]> Subject: Red Valley Trucking Accounting Audit

Kurt:

Attached is the work I have completed on the Red Valley Trucking invoice audit. Per our discussion last week, in order to arrive at any over-bill/under- billing dollar amounts I had to make assumptions. In particular I made two assumptions which means I developed two scenarios that resulted in two different over-billing/under-billing amounts. These two scenarios/assumptions are as follows:

1. Assume Delivery of more than one item where combined weight of all items exceeds 10 tons has no delivery Charge - $16,309.11 over-charge

2. Assume Delivery Charge is applicable regardless if the combined weight of more than one item exceeds 10 tons - $10,984.11 over-charge

When you have time we can over in more detail.

Tim From: Ceballes, Kurt Sent: Tuesday, October 17, 2023 2:59 PM To: Borkan, Madison; Johnson, Tim Cc: Waters, Dan; Beldt, Taryn; Waters, Tiffany; Figueroa, Julian (Julio) Subject: RE: RVT Accounting Audit

Tim, in addition to the couple tracking tasks we currently have going (Welding dept. & UAG – strategic buying) we have this Red Valley Trucking audit to take a look at. When you get in tomorrow morning, I will give you the full download, what we have accomplished, goal of the exercise, next step on further audit.

Thank you Madison

From: Borkan, Madison <[email redacted]> Sent: Tuesday, October 17, 2023 2:50 PM To: Johnson, Tim <[email redacted]> Cc: Ceballes, Kurt <[email redacted]>; Waters, Dan <[email redacted]>; Beldt, Taryn <[email redacted]>; Waters, Tiffany <[email redacted]>; Figueroa, Julian (Julio) <[email redacted]> Subject: RVT Accounting Audit

Good afternoon Tim, Last week Dan mentioned to Kurt and I about getting you involved in an ongoing Accounting Audit towards a granite company, Red Valley Trucking. So far Taryn and I have uncovered over $7,000k in incorrect charges in price per ton. But after months of requesting weight tickets, we finally stopped paying invoices. We started receiving weight tickets in April but many of them are incorrect, inaccurate, etc. At this time we have nearly 150k in invoices we cannot pay RVT because of their lack of accurate weight tickets. Dan would like your help in doing a full audit on their invoices to track their overcharging. Taryn and I have made a good start in tracking everything with spreadsheets and documentation. Please let us know what we can provide for you to make this as easy as possible. Possibly a quick meeting with Kurt to give a rundown on the problems with RVT as a whole and what Dan is looking for? Thanks!

https://outlook.office.com/mail/[email redacted]/id/AAMkADk1NjgyYmI1LTQxOWQtNDQwYy04MDM4LTM0NmRiZTQ3ZTc0MAB… 3/3 Received 8/5/2024 ROC Legal Received 8/5/2024 ROC Legal Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 1 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 15007 Check 10190 38934 01-11-2023 325.00 325.00 15207 Check 10190 38934 01-11-2023 168.00 168.00 15208 Check 10190 38934 01-11-2023 2,150.00 2,150.00 15209 Check 10190 38934 01-11-2023 634.00 634.00 15210 Check 10190 38934 01-11-2023 139.00 139.00 15211 Check 10190 38934 01-11-2023 813.00 813.00 15215 Check 10190 38934 01-11-2023 182.50 182.50 15220 Check 10190 38934 01-11-2023 615.00 615.00 15222 Check 10190 38934 01-11-2023 416.00 416.00 15223 Check 10190 38934 01-11-2023 728.00 728.00 15226 Check 10190 38934 01-11-2023 267.50 267.50 15227 Check 10190 38934 01-11-2023 2,150.00 2,150.00 15228 Check 10190 38934 01-11-2023 838.00 838.00 15235 Check 10190 38934 01-11-2023 186.00 186.00 15236 Check 10190 38934 01-11-2023 780.00 780.00 15237 Check 10190 38934 01-11-2023 1,870.00 1,870.00 15245 Check 10190 38934 01-11-2023 838.00 838.00 15246 Check 10190 38934 01-11-2023 1,100.00 1,100.00 15251 Check 10190 38934 01-11-2023 320.00 320.00 15253 Check 10190 38934 01-11-2023 1,904.00 1,904.00 15255 Check 10190 38934 01-11-2023 856.00 856.00 15256 Check 10190 38934 01-11-2023 842.00 842.00 15258 Check 10190 38934 01-11-2023 1,726.00 1,726.00 15259 Check 10190 38934 01-11-2023 2,000.00 2,000.00 15261 Check 10190 38934 01-11-2023 1,440.00 1,440.00 15272 Check 10190 38934 01-11-2023 260.00 260.00 15273 Check 10190 38934 01-11-2023 286.00 286.00 15278 Check 10190 38934 01-11-2023 186.00 186.00 15281 Check 10190 38934 01-11-2023 950.00 950.00 15282 Check 10190 38934 01-11-2023 657.00 657.00 15285 Check 10190 38934 01-11-2023 500.00 500.00 15286 Check 10190 38934 01-11-2023 250.00 250.00 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 2 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 15287 Check 10190 38934 01-11-2023 800.00 800.00 15288 Check 10190 38934 01-11-2023 2,064.00 2,064.00 15289 Check 10190 38934 01-11-2023 910.00 910.00 15290 Check 10190 38934 01-11-2023 600.00 600.00 15296 Check 10190 38934 01-11-2023 343.00 343.00 15297 Check 10190 38934 01-11-2023 600.00 600.00 15304 Check 10190 38934 01-11-2023 340.00 340.00 15305 Check 10190 38934 01-11-2023 500.00 500.00 15306 Check 10190 38934 01-11-2023 296.00 296.00 15313 Check 10190 39112 01-25-2023 340.00 340.00 15314 Check 10190 39112 01-25-2023 240.00 240.00 15315 Check 10190 39112 01-25-2023 190.00 190.00 15316 Check 10190 39112 01-25-2023 133.00 133.00 15322 Check 10190 39112 01-25-2023 250.00 250.00 15326 Check 10190 39112 01-25-2023 448.00 448.00 15327 Check 10190 39112 01-25-2023 295.00 295.00 15329 Check 10190 39112 01-25-2023 186.00 186.00 15330 Check 10190 39112 01-25-2023 912.00 912.00 15331 Check 10190 39112 01-25-2023 306.00 306.00 15332 Check 10190 39112 01-25-2023 306.00 306.00 15338 Check 10190 39112 01-25-2023 490.00 490.00 15339 Check 10190 39112 01-25-2023 588.00 588.00 15340 Check 10190 39112 01-25-2023 1,067.00 1,067.00 15341 Check 10190 39112 01-25-2023 326.00 326.00 15342 Check 10190 39112 01-25-2023 520.00 520.00 15343 Check 10190 39112 01-25-2023 1,825.00 1,825.00 15344 Check 10190 39112 01-25-2023 170.00 170.00 15348 Check 10190 39112 01-25-2023 339.00 339.00 15358 Check 10190 39112 01-25-2023 343.00 343.00 15370 Check 10190 39112 01-25-2023 1,825.00 1,825.00 15371 Check 10190 39421 02-22-2023 315.00 315.00 15372 Check 10190 39112 01-25-2023 330.00 330.00 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 3 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 15375 Check 10190 39112 01-25-2023 238.00 238.00 15376 Check 10190 39112 01-25-2023 1,095.00 1,095.00 15380 Check 10190 39112 01-25-2023 479.00 479.00 15381 Check 10190 39112 01-25-2023 330.00 330.00 15384 Check 10190 39421 02-22-2023 440.00 440.00 15387 Check 10190 39421 02-22-2023 340.00 340.00 15388 Check 10190 39421 02-22-2023 365.00 365.00 15395 Check 10190 39112 01-25-2023 3,450.00 3,450.00 15396 Check 10190 39112 01-25-2023 435.00 435.00 15397 Check 10190 39112 01-25-2023 1,640.00 1,640.00 15400 Check 10190 39112 01-25-2023 359.00 359.00 15401 Check 10190 39112 01-25-2023 196.00 196.00 15406 Check 10190 39112 01-25-2023 2,898.00 2,898.00 15410 Check 10190 39112 01-25-2023 850.00 850.00 15411 Check 10190 39112 01-25-2023 1,450.00 1,450.00 15414 Check 10190 39112 01-25-2023 1,590.00 1,590.00 15417 Check 10190 39112 01-25-2023 780.00 780.00 15419 Check 10190 39112 01-25-2023 480.00 480.00 15426 Check 10190 39112 01-25-2023 228.00 228.00 15427 Check 10190 39112 01-25-2023 796.00 796.00 15430 Check 10190 39112 01-25-2023 500.00 500.00 15433 Check 10190 39112 01-25-2023 490.00 490.00 15434 Check 10190 39112 01-25-2023 655.00 655.00 15436 Check 10190 39112 01-25-2023 270.00 270.00 15437 Check 10190 39112 01-25-2023 2,000.00 2,000.00 15445 Check 10190 39112 01-25-2023 462.00 462.00 15447 Check 10190 39112 01-25-2023 576.00 576.00 15448 Check 10190 39112 01-25-2023 290.00 290.00 15449 Check 10190 39112 01-25-2023 470.00 470.00 15451 Check 10190 39112 01-25-2023 1,850.00 1,850.00 15453 Check 10190 39112 01-25-2023 196.00 196.00 15463 Check 10190 39278 02-08-2023 298.00 298.00 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 4 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 15464 Check 10190 39421 02-22-2023 900.00 900.00 15465 Check 10190 39278 02-08-2023 1,677.00 1,677.00 15473 Check 10190 39278 02-08-2023 325.00 325.00 15475 Check 10190 39278 02-08-2023 1,060.00 1,060.00 15478 Check 10190 39278 02-08-2023 500.00 500.00 15482 Check 10190 39278 02-08-2023 730.00 730.00 15489 Check 10190 39278 02-08-2023 1,155.00 1,155.00 15491 Check 10190 39278 02-08-2023 583.00 583.00 15502 Check 10190 39278 02-08-2023 410.00 410.00 15503 Check 10190 39278 02-08-2023 1,677.00 1,677.00 15526 Check 10190 39278 02-08-2023 1,907.00 1,907.00 15527 Check 10190 39278 02-08-2023 1,802.00 1,802.00 15533 Check 10190 39278 02-08-2023 390.00 390.00 15548 Check 10190 39278 02-08-2023 1,826.00 1,826.00 15582 Check 10190 39421 02-22-2023 1,108.60 1,108.60 15629 Check 10190 39421 02-22-2023 1,150.00 1,150.00 15648 Check 10190 39421 02-22-2023 1,150.00 1,150.00 15668 Check 10190 39421 02-22-2023 612.00 612.00 15669 Check 10190 39421 02-22-2023 662.50 662.50 15726 Check 10190 39556 03-08-2023 46.00- 46.00- 15727 Check 10190 39556 03-08-2023 94.30- 94.30- 15747 Check 10190 39556 03-08-2023 1,186.56 1,186.56 15748 Check 10190 39556 03-08-2023 2,050.00 2,050.00 15749 Check 10190 40073 04-19-2023 292.00 292.00 15750 Check 10190 40073 04-19-2023 292.00 292.00 15751 Check 10190 40073 04-19-2023 260.00 260.00 15752 Check 10190 40073 04-19-2023 292.00 292.00 15774 Check 10190 40073 04-19-2023 236.00 236.00 15775 Check 10190 39753 03-22-2023 285.44 285.44 15776 Check 10190 40073 04-19-2023 433.00 433.00 15778 Check 10190 39753 03-22-2023 202.88 202.88 15779 Check 10190 40073 04-19-2023 180.00 180.00 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 5 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 15780 Check 10190 40073 04-19-2023 295.00 295.00 15781 Check 10190 39753 03-22-2023 264.32 264.32 15782 Check 10190 39753 03-22-2023 891.00 891.00 15802 Check 10190 40073 04-19-2023 250.00 250.00 15803 Check 10190 40223 05-03-2023 340.00 340.00 15805 Check 10190 40223 05-03-2023 340.00 340.00 15806 Check 10190 40223 05-03-2023 240.00 240.00 15810 Check 10190 39753 03-22-2023 4,525.70 4,525.70 15811 Check 10190 39753 03-22-2023 918.48 918.48 15813 Check 10190 39753 03-22-2023 331.84 331.84 15814 Check 10190 40073 04-19-2023 139.00 139.00 15815 Check 10190 39753 03-22-2023 299.52 299.52 15816 Check 10190 39753 03-22-2023 286.00 286.00 15817 Check 10190 39753 03-22-2023 505.96 505.96 15818 Check 10190 40073 04-19-2023 340.00 340.00 15820 Check 10190 39753 03-22-2023 666.12 666.12 15821 Check 10190 39753 03-22-2023 480.00 480.00 15841 Check 10190 40073 04-19-2023 220.00 220.00 15842 Check 10190 40073 04-19-2023 186.00 186.00 15844 Check 10190 39753 03-22-2023 265.72 265.72 15845 Check 10190 39753 03-22-2023 1,201.20 1,201.20 15846 Check 10190 39753 03-22-2023 386.00 386.00 15847 Check 10190 39753 03-22-2023 1,863.63 1,863.63 15873 Check 10190 39913 04-05-2023 447.04 447.04 15874 Check 10190 39913 04-05-2023 1,503.00 1,503.00 15875 Check 10190 39913 04-05-2023 611.00 611.00 15876 Check 10190 39913 04-05-2023 600.86 600.86 15877 Check 10190 39913 04-05-2023 652.16 652.16 15878 Check 10190 39913 04-05-2023 1,421.77 1,421.77 15879 Check 10190 39913 04-05-2023 609.36 609.36 15881 Check 10190 39913 04-05-2023 331.50 331.50 15882 Check 10190 39913 04-05-2023 1,321.94 1,321.94 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 6 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 15883 Check 10190 39913 04-05-2023 885.17 885.17 15884 Check 10190 39913 04-05-2023 538.24 538.24 15885 Check 10190 39913 04-05-2023 227.50 227.50 15886 Check 10190 39913 04-05-2023 519.22 519.22 15887 Check 10190 39913 04-05-2023 328.96 328.96 15888 Check 10190 39913 04-05-2023 967.73 967.73 15889 Check 10190 40073 04-19-2023 400.96 400.96 15902 Check 10190 40073 04-19-2023 216.00 216.00 15913 Check 10190 39913 04-05-2023 625.92 625.92 15915 Check 10190 40073 04-19-2023 361.00 361.00 15917 Check 10190 39913 04-05-2023 448.00 448.00 15918 Check 10190 39913 04-05-2023 436.80 436.80 15921 Check 10190 39913 04-05-2023 422.90 422.90 15922 Check 10190 39913 04-05-2023 360.77 360.77 15923 Check 10190 40073 04-19-2023 150.00 150.00 16012 Check 10190 40223 05-03-2023 200.00 200.00 16013 Check 10190 40223 05-03-2023 250.00 250.00 16014 Check 10190 40223 05-03-2023 200.00 200.00 16015 Check 10190 40223 05-03-2023 250.00 250.00 16016 Check 10190 40223 05-03-2023 300.00 300.00 16017 Check 10190 40073 04-19-2023 525.50 525.50 16019 Check 10190 40073 04-19-2023 260.00 260.00 16022 Check 10190 40073 04-19-2023 349.92 349.92 16023 Check 10190 40073 04-19-2023 202.00 202.00 16024 Check 10190 40073 04-19-2023 1,622.25 1,622.25 16025 Check 10190 40073 04-19-2023 172.50 172.50 16028 Check 10190 40073 04-19-2023 247.52 247.52 16029 Check 10190 40073 04-19-2023 300.00 300.00 16030 Check 10190 40073 04-19-2023 379.08 379.08 16031 Check 10190 40073 04-19-2023 490.71 490.71 16032 Check 10190 40073 04-19-2023 204.00 204.00 16037 Check 10190 40073 04-19-2023 1,086.00 1,086.00 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 7 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 16041 Check 10190 40073 04-19-2023 686.25 686.25 16043 Check 10190 40073 04-19-2023 238.00 238.00 16044 Check 10190 40073 04-19-2023 198.00 198.00 16049 Check 10190 40073 04-19-2023 134.00 134.00 16057 Check 10190 40073 04-19-2023 200.00 200.00 16059 Check 10190 40073 04-19-2023 250.00 250.00 16060 Check 10190 40073 04-19-2023 200.00 200.00 16061 Check 10190 40073 04-19-2023 250.00 250.00 16062 Check 10190 40073 04-19-2023 200.00 200.00 16063 Check 10190 40073 04-19-2023 150.00 150.00 16064 Check 10190 40073 04-19-2023 240.00 240.00 16065 Check 10190 40073 04-19-2023 144.00 144.00 16066 Check 10190 40073 04-19-2023 240.00 240.00 16068 Check 10190 40073 04-19-2023 144.00 144.00 16069 Check 10190 40073 04-19-2023 192.00 192.00 16070 Check 10190 40073 04-19-2023 192.00 192.00 16071 Check 10190 40073 04-19-2023 803.88 803.88 16072 Check 10190 40073 04-19-2023 772.40 772.40 16079 Check 10190 40761 06-14-2023 366.40 366.40 16080 Check 10190 40073 04-19-2023 217.00 217.00 16087 Check 10190 40073 04-19-2023 502.00 502.00 16092 Check 10190 40073 04-19-2023 531.18 531.18 16093 Check 10190 40073 04-19-2023 526.50 526.50 16096 Check 10190 40580 06-01-2023 1,290.64 1,290.64 16106 Check 10190 40073 04-19-2023 2,475.72 2,475.72 16110 Check 10190 40073 04-19-2023 228.00 228.00 16118 Check 10190 40580 06-01-2023 622.44 622.44 16122 Check 10190 40073 04-19-2023 303.00 303.00 16123 Check 10190 41767 09-07-2023 192.00 192.00 16133 Check 10190 40073 04-19-2023 228.00 228.00 16134 Check 10190 40073 04-19-2023 660.80 660.80 16135 Check 10190 40223 05-03-2023 342.72 342.72 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 8 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 16147 Check 10190 40223 05-03-2023 509.80 509.80 16149 Check 10190 40223 05-03-2023 920.36 920.36 16159 Check 10190 40223 05-03-2023 265.00 265.00 16160 Check 10190 40223 05-03-2023 220.00 220.00 16161 Check 10190 40223 05-03-2023 1,491.00 1,491.00 16170 Check 10190 40580 06-01-2023 817.44 817.44 16176 Check 10190 40393 05-17-2023 356.16 356.16 16177 Check 10190 40223 05-03-2023 260.00 260.00 16178 Check 10190 40223 05-03-2023 335.00 335.00 16187 Check 10190 40393 05-17-2023 1,095.03 1,095.03 16188 Check 10190 40393 05-17-2023 1,880.66 1,880.66 16195 Check 10190 40393 05-17-2023 373.62 373.62 16210 Check 10190 40223 05-03-2023 137.00 137.00 16211 Check 10190 40223 05-03-2023 196.00 196.00 16223 Check 10190 40223 05-03-2023 97.33 97.33 16224 Check 10190 40223 05-03-2023 66.33 66.33 16225 Check 10190 40223 05-03-2023 99.33 99.33 16228 Check 10190 40223 05-03-2023 255.00 255.00 16234 Check 10190 40223 05-03-2023 501.28 501.28 16235 Check 10190 40580 06-01-2023 3,555.40 3,555.40 16243 Check 10190 40223 05-03-2023 295.00 295.00 16245 Check 10190 40223 05-03-2023 186.00 186.00 16254 Check 10190 40223 05-03-2023 1,184.00 1,184.00 16255 Check 10190 40223 05-03-2023 150.00 150.00 16256 Check 10190 40223 05-03-2023 150.00 150.00 16257 Check 10190 40223 05-03-2023 200.00 200.00 16261 Check 10190 40223 05-03-2023 188.00 188.00 16262 Check 10190 40223 05-03-2023 139.00- 139.00- 16269 Check 10190 40393 05-17-2023 479.40 479.40 16270 Check 10190 40393 05-17-2023 325.00 325.00 16271 Check 10190 40393 05-17-2023 1,198.60 1,198.60 16276 Check 10190 40393 05-17-2023 1,098.50 1,098.50 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 9 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 16277 Check 10190 40393 05-17-2023 1,359.14 1,359.14 16278 Check 10190 40393 05-17-2023 445.00 445.00 16284 Check 10190 40393 05-17-2023 1,317.10 1,317.10 16287 Check 10190 40393 05-17-2023 164.00 164.00 16288 Check 10190 41767 09-07-2023 680.55 680.55 16293 Check 10190 40393 05-17-2023 250.00 250.00 16294 Check 10190 40393 05-17-2023 250.00 250.00 16295 Check 10190 40393 05-17-2023 200.00 200.00 16296 Check 10190 40393 05-17-2023 250.00 250.00 16297 Check 10190 40393 05-17-2023 540.54 540.54 16298 Check 10190 40393 05-17-2023 523.12 523.12 16309 Check 10190 40393 05-17-2023 698.30 698.30 16318 Check 10190 40580 06-01-2023 2,027.76 2,027.76 16322 Check 10190 40761 06-14-2023 1,929.14 1,929.14 16323 Check 10190 40393 05-17-2023 1,554.80 1,554.80 16325 Check 10190 40580 06-01-2023 2,907.17 2,907.17 16327 Check 10190 40393 05-17-2023 129.00 129.00 16338 Check 10190 40393 05-17-2023 555.00 555.00 16341 Check 10190 40393 05-17-2023 325.00 325.00 16345 Check 10190 40393 05-17-2023 526.76 526.76 16346 Check 10190 40580 06-01-2023 880.32 880.32 16353 Check 10190 40393 05-17-2023 245.00 245.00 16354 Check 10190 40393 05-17-2023 664.90 664.90 16359 Check 10190 40928 06-28-2023 1,849.50 1,849.50 16363 Check 10190 40393 05-17-2023 374.00 374.00 16364 Check 10190 40580 06-01-2023 2,187.99 2,187.99 16365 Check 10190 40393 05-17-2023 178.00 178.00 16368 Check 10190 40393 05-17-2023 555.00 555.00 16376 Check 10190 40393 05-17-2023 164.00 164.00 16381 Check 10190 40580 06-01-2023 646.08 646.08 16385 Check 10190 40393 05-17-2023 186.00 186.00 16386 Check 10190 40580 06-01-2023 362.12 277.12 Received 8/5/2024 Paid Invoice Register ROC Legal

Creative Environments Dsgn & Land 08-01-2024 Page 10 System Date: 08-01-2024 System Time: 6:12 pm Files Used: MASTER.APM

Payment date from: 1-01-2023 Payment date to: 7-31-2024

Original Current Payment Payment Payment Payment Invoice Amount Discount Misc. Ded. Invoice Invoice Type Account Reference Date Amount Paid Taken Applied Balance

REDVTR01 Red Valley Trucking, LLC 16386 Check 10190 41767 09-07-2023 85.00 16387 Check 10190 40393 05-17-2023 260.00 260.00 16388 Check 10190 40393 05-17-2023 217.00 217.00 16422 Check 10190 41122 07-13-2023 1,496.40 1,496.40 16425 Check 10190 40393 05-17-2023 252.00 252.00 16426 Check 10190 40393 05-17-2023 244.00 244.00 16427 Check 10190 40393 05-17-2023 154.00 154.00 16428 Check 10190 40761 06-14-2023 5,984.10 5,984.10 16461 Check 10190 40761 06-14-2023 373.00 288.00 Check 10190 41863 09-19-2023 85.00 16463 Check 10190 40393 05-17-2023 389.00 389.00 16476 Check 10190 40580 06-01-2023 503.00 323.00 Check 10190 41767 09-07-2023 180.00 16478 Check 10190 40928 06-28-2023 2,193.10 2,193.10 16482 Check 10190 40580 06-01-2023 412.00 232.00 Check 10190 41767 09-07-2023 180.00 16483 Check 10190 40580 06-01-2023 997.50 997.50 16489 Check 10190 40580 06-01-2023 2,726.