2024A-08385-NPC-ROC Notice of Hearing & Packet MAILED

2024A-08385-NPC-ROC · Registrar of Contractors · 2024-10-16

REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

1K CONSTRUCTION & FINISHING LLC, Case No. 2024-08385

COMPLAINANT, Docket No. 2024A-08385-NPC-ROC

v. NOTICE OF HEARING ON CONTESTED CASE Full Frame Construction LLC License Nos. ROC 324834, 325450

RESPONDENT.

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

December 3, 2024 10:30 AM Adam Stone Google Meet. A link will be provided directly from The Office of Administrative Hearings. Go to www.azoah.com to request to appear in-person.

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

You must attend this hearing. This is an adversarial hearing before an administrative

law judge, and is conducted in a similar manner as judicial proceedings. Thus, you must be

prepared to present evidence, including witness testimony and documents, in support of your case.

STATEMENT OF LEGAL AUTHORITY AND JURISDICTION

The State of Arizona has determined that the licensing and regulation of construction contractors is a proper state function, and has vested authority in the Registrar of Contractors to administer Title 32, Chapter 10 of the Arizona Revised Statutes. A.R.S. §§ 32-1101 et seq. All hearings for alleged violations of Title 32, Chapter 10 are conducted under Title 41,

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

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

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

PARTICULAR ARIZONA STATUTES AND RULES INVOLVED

The statutes and rules the Respondent is alleged to have violated are cited in the

complaint and citation, which were served on the Respondent on September 17, 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 October 16, 2024.

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

Copy mailed via USPS First Class mail October 16, 2024 to:

Respondent(s) Full Frame Construction LLC 3104 E Camelback Rd #2269 Phoenix, AZ 85016

Complainant(s) 1K CONSTRUCTION & FINISHING LLC 2339 W Betty Elyse Ln Phoenix, AZ 85023

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. 2024-08385 /

Hearing Packet FAQ What is the The Hearing Packet is a packet of certain documents collected or Hearing Packet? issued by the Registrar over the course of its investigation. Who gets the The Hearing Packet is assembled and distributed to all parties and Hearing Packet? to the Office of Administrative Hearings (“OAH”) prior to an administrative hearing. What types of The Registrar prepares a Hearing Packet for Complainant-Handled cases does the Cases and No-Pay Cases. Note: If the Docket Number on the Registrar prepare a Notice of Hearing contains a “CHC” or “NPC”, your case is a Hearing Packet for? Complainant-Handled Case or a No-Pay Case. What is in the The Hearing Packet contains essential case-specific documents and Hearing Packet? at a minimum will include the following documents: ● Original complaint; ● 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 If there is any evidence you submitted to the Registrar that are not documents missing included in the Hearing Packet it is your responsibility to introduce from the Hearing that evidence at the administrative hearing. Note: The Packet? 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

How do I disclose You must properly disclose any and all documents and witnesses evidence I intend to you intend to use at your hearing according to the Registrar’s use at a Hearing? 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 If you previously submitted documents to the Registrar and need a documents I copy of these documents, please contact the Registrar’s Legal previously submitted Department or submit a public records request at to the Registrar? 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

July 29, 2024

Via U.S. Mail and Email

Complainant 1K CONSTRUCTION & FINISHING LLC 2339 W Betty Elyse Ln Phoenix, AZ 85023

Via U.S. Mail and Email

Respondent Full Frame Construction LLC 3104 E Camelback Rd #2269 Phoenix, AZ 85016

Re: Complaint No. 2024-08385

Dear Complainant and Respondent:

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

1. 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

2. If there was no written contract, then written communications showing an agreement with Full Frame Construction LLC under license No. ROC324834

Please provide all requested information by August 8, 2024. The Registrar will close this complaint (as incomplete) without further written notice if you fail to provide the requested documentation by such date.

1700 W. Washington Street, Suite 105 · Phoenix, AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100a 11/23 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 08/03/2024 ROC LEGAL Legal New Mail - AZROC <[email redacted]>

Notice of Incomplete No-Pay Complaint issued in Complaint No. 2024-08385 message

Jason Quan <[email redacted]> Sat, Aug 3, 2024 at 7:18 PM To: [email redacted]

I have provided a detailed list of all the invoices billed to Full Frame Construction. Please let us know if you need any other information on any of the invoices filed in this complaint. Thank you .

Thank you,

Jason Quan 1KConstruction & Finishing, LLC Phone: 602.708.3739 [email redacted]

attachments 20240729 Notice of Incomplete No-Pay Complaint MAILED 2024-08385.pdf 186K No-Pay Complaint issued in Complaint No. 2024-08385.docx 3924K RECEIVED 08/03/2024 ROC LEGAL

July 29, 2024

Via U.S. Mail and Email

Complainant 1K CONSTRUCTION & FINISHING LLC 2339 W Betty Elyse Ln Phoenix, AZ 85023

Via U.S. Mail and Email

Respondent Full Frame Construction LLC 3104 E Camelback Rd #2269 Phoenix, AZ 85016

Re: Complaint No. 2024-08385

Dear Complainant and Respondent:

2. If there was no written contract, then written communications showing an agreement with Full Frame Construction LLC under license No. ROC324834

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 08/03/2024 ROC LEGAL

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 08/03/2024 ROC LEGAL

INVOICE INV0603 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 6719 E Wilshire Dr Scottsdale, AZ 85257

I. This was a verbal agreement and an estimate was provided to the client before work was initiated after Ron B approved it. I started work. After he agreed to it verbally and through several text messages. Work was scheduled and completed. Most of the contracts were presented to Ron B. as a Simple Invoice, generated estimates through my invoice generator.

II. The invoices I provided are both used to acquire the work, and to send at the end of the job to receive payment. The invoices are both provided before work starts, and at the end when payment is due. Some estimates when finalized are adjusted according to the work finished and things are only added per clients request.

III. Every job was either done through a text or verbally over the phone with Ron. B I have text confirming most every invoice submitted. Ron B. was the only person who requested the work listed on the invoice listed in this complaint.

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 02/12/2024 DUE DATE 02/12/2024

VI. BALANCE DUE USD$16,182.40

VII. 1KC was to receive payment when work was completed. Ron told me that he would pay me $7000 which he did in cash. When he sold this house he would pay me the rest of this invoice to complete payment.

Text Between Ron and also contractors i paid to complete the work ron requested to be done RECEIVED 08/03/2024 ROC LEGAL

__________________________________________________________________________________________________ ___________

INVOICE INV0604 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 5156 n 45th pl phx, az

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 02/ 12/ 2024 DUE On Receipt RECEIVED 08/03/2024 ROC LEGAL

VI. BALANCE DUE USD$36,576.02

VII. 1KC was to receive payment when work was completed. Ron promised payment for weeks until I told him I wasn't going to do any more work until payments were made. At this point I found out what was happening when I was working at one of his jobs. The owners of 5156 n 45th pl, Scott Swink 480-577-3581. Came to me and explained Ron is not going to be paying me for his jobs and that raised a big concern to me because I had already done multiple jobs for him. I could tell scott was upset.

VIII. I would speak to Scott swink to confirm some of the problems with Ron B. I'm sure you will be hearing from him soon. Scott put Ron in charge of 2 big million dollar projects and is now on the verge of bankruptcy because of it.

These are texts I have between me andRon. There's probably 100 more . theirs also 100’s between me and my contractors who i paid to complete the work listed in this invoice for 45th. The last two pictures show the only payment I received from Ron after billing him for this job he requested me to do. RECEIVED 08/03/2024 ROC LEGAL

__________________________________________________________________________________________________ ___________

INVOICE INV0605 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 3827 E Morning Dove Trail Phoenix, AZ 85050 United States RECEIVED 08/03/2024 ROC LEGAL

III. Every job was either done through a text or verbally over the phone with Ron. B and his parents I have text confirming most every invoice submitted. Ron B.and his parents Pastor Bill and Melody Buchholz were the only people who requested the work listed on the invoice

IV. The invoice provided has a description of all the work performed and completed.

V. DUE DATE 02/ 15/ 2024

VI. BALANCE DUE USD$20,413.12

VII. 1KC did receive payment. The only reason this invoice was paid is because his parents paid me directly.

VIII. This job wa s the only J ob pa id in full tha t Ron reques ted, the only rea s on it wa s pa id is tha t his pa rents pa id it.

I ha ve multiple text a nd payments ma de from this job thes e where the payments made RECEIVED 08/03/2024 ROC LEGAL RECEIVED 08/03/2024 ROC LEGAL

__________________________________________________________________________________________________ ___________ RECEIVED 08/03/2024 ROC LEGAL

INVOICE INV06071k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 1348 E Colter St Phoenix, AZ 85014 United States

IV. The invoice provided has a description of all the work performed and completed.

V. DUE DATE 02/ 18/ 2024

VI. BALANCE DUE USD$1,456.00

VII. 1KC was to receive payment when work was completed. Ron promised payment for weeks until I told him I wasn't going to do any more work until payments were made. At this point I found out what was happening when I was working at one of his jobs. The owners of 5156 n 45th pl, Scott Swink 480-577-3581. Ca me to me and expla ined Ron is not going to be pa ying me for his jobs a nd tha t ra is ed a big concern to me becaus e I ha d a lready done multiple jobs for him. I could tell s cott wa s ups et.

Mes s a ges between me and ronnie and joe my contra ctor who did the work RECEIVED 08/03/2024 ROC LEGAL

__________________________________________________________________________________________________ ____ INVOICE INV0608 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 1323 E Oregon Ave Phoenix, AZ 85014

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 02/18/2024

VI. BALANCE DUE USD$338.00 RECEIVED 08/03/2024 ROC LEGAL

Messages from ronnie on what he wanted done at these properties

____________________________________________________________________________________________ ___________ INVOICE INV0613 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 6719 E Wilshire Dr Scottsdale, AZ 85257

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 03/02/2024

VI. BALANCE DUE USD$364.00

Text that ron sent about doing this invoice and some references to my contractors

____________________________________________________________________________________________ ___________ INVOICE INV0615 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 1323 E Oregon Ave Phoenix, AZ 85014

several text messages. Work was scheduled and completed. Most of the contracts were presented to Ron B. as a Simple Invoice, generated estimates through my invoice generator.

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 03/07/2024

VI. BALANCE DUE USD$1,200.00

Text messages between me ron and my contractor joe who did the work

___________ ____________________________________________________________________________________ ___________ RECEIVED 08/03/2024 ROC LEGAL

INVOICE INV0617 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 3905 w lincoln, phx, az, 85009

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 03/07/2024

VI. BALANCE DUE USD$250.00

Text messages between me, Ron and fernando who i paid to do the work RECEIVED 08/03/2024 ROC LEGAL

__________________________________________________________________________________________________ ___________ INVOICE INV0618 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 1348 E Colter St Phoenix, AZ 85014 United States

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 03/07/2024

VI. BALANCE DUE USD$700.00

Text messages between me, Ron and my contractor who did the work joe

—----------------------------------------------------------------------------------------------------------------------------- --------------------------------- ------

I have much more text and emails

Here is the only checkpaid the other payment was made in cash bank statements and i can dig up some pictures if needed RECEIVED 08/03/2024 ROC LEGAL

This picture is of the outstanding invoices still owed and the breakdown showing date, amount owed if their wa s a pa yment and the tota l s till owed on each job August 6, 2024

Via U.S. Mail and Email

Complainant 1K CONSTRUCTION & FINISHING LLC 2339 W Betty Elyse Ln Phoenix, AZ 85023

Via U.S. Mail and Email

Respondent Full Frame Construction LLC 3104 E Camelback Rd #2269 Phoenix, AZ 85016

Re: Complaint No. 2024-08385

Dear Complainant and Respondent:

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

Respondent is free to raise any issue or affirmative defense to this complaint by filing a response with the Registrar by August 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 August 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 Non-Payment Complaint Form For Current or Suspended Licensees Instructions & Checklist

Instructions • Complete the entire complaint form. Incomplete or unsigned forms may be returned to you, which will delay the complaint process. • Attach copies of documents and information as listed in the checklist below with your complaint form. Include copies of permits, invoices, advertisements, business cards and receipts. Do not send originals as they will not be returned to you. • Do not attach the following information or documentation with your complaint:  Photos (this includes photos stored on a disk or flash drive)  Sets of plans, specifications, drawings, sketches, etc.  Samples (such as flooring, brick, paint, roofing, landscape rock, etc.)

Checklist 1) Contract a) For written contracts, provide a copy of the original construction contract signed (by both parties) including all addenda and change orders. If the only written documents describing the contract are a proposal, bid, or invoice, please follow the instructions in b) for “if no written contract.” b) If no written contract, provide a written statement describing the agreement 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. bids, proposals, invoices, receipts. (If you have copies of any of these documents, please provide them with the Complaint Form.); iii) A description of the work to be performed under the contract (including any addenda or change orders); iv) The names of the people who negotiated the contract; v) The agreed upon payment schedule; vi) An explanation of who was to receive payment; and vii) The date the work was to be completed. c) For complaints of non-payment between contractors, vendors, or material suppliers, provide a copy of: i) The credit applications. Redact all SSN and/or EIN information. ii) Invoices for services rendered and/or materials delivered. 2) Proof of Debt(s); Acceptable forms of proof of debt are copies of: a) Invoices. b) Contracts. c) Promissory notes. d) Other negotiable instruments.

RCC099 01/16 Non-Payment Complaint Form Departmental Use Only Complaint Number: Mail to: Registrar of Contractors P.O. Box 18243 Phoenix, AZ 85005-8243 Person Filing Complaint (Payee) Business Name Full Name (First Middle Last) ROC License Number(s) (if any) 1k construction and finishing LLC Jason Quan 331424 & 331423 Street Address City State Zip Code 2339 w betty elyse ln phx az 85023 Phone Number Email Address 602-708-3739 [email redacted] I consent to receive communications electronically in connection with this case. Yes ☐ No ☐

Name of Attorney (if any)

Attorney’s Street Address City State Zip Code

Attorney’s Phone Number Attorney’s Email Address

Licensee Information (Payer) Name (as shown on contracts, invoices, etc.) ROC License Number(s) Ron Buchholz 324834 & 325450 Street Address City State Zip Code

Phone Number Email Address (480) 808-5764 [email redacted] Name of Person(s) Representing License

Complaint Information Principal Amount Due (excluding interest and fees) Contract Date (if applicable)

Have you filed a civil complaint? Yes ☐ (If yes, provide a copy of the civil judgment) No ☐

List all specific invoices which have not been paid. Attach additional pages if necessary. 1. I have 8 outstanding jobs that need to be paid see attachment 2.

Certification I certify, upon information and belief, that the above-named licensee has failed to pay monies in excess of seven hundred fifty dollars when due for materials or services rendered in connection with the licensee’s operations as a contractor. I further certify, upon information and belief, that the above-named licensee has the capacity to pay, or has received sufficient monies as payment for the particular construction work project or operation for which the services or materials were rendered or purchased. A.R.S. § 32-1154(A)(10). Printed Name Signature Date Jason Quan /Jason Quan/ July 24, 2024 Declaration & Signature I am the Complainant in this Complaint Form or Complainant’s duly authorized representative. I declare under penalty of perjury that the information contained in this Form is true and correct to the best of my knowledge. I further certify that any documents submitted in support of this complaint are true and correct copies of the originals and are accurate to the best of my knowledge. I will assist in the investigation or in the prosecution of the contractor or other parties, and will, if necessary, attend hearings and testify to facts. Printed Name Signature Date Jason Quan /Jason Quan/ July 24, 2024 Ronnie Date Total Paid Remaining Finished Balance 1348 E Colter St Phoenix, AZ 85014 United States 02/18/2024 $1,456.00 $1,456.00 Job Complete $1,456 1323 E Oregon Ave Phoenix, AZ 85014 02/18/2024 $338.00 $338.00 Job Complete $338 6719 E Wilshire Dr Scottsdale, AZ 85257 02/12/2024 $16,182.40 ronnie -7000 n/a Closed out said he would pay the remaining when closed $9182.40 $9,182.40 5156 n 45th Place Phoenix, Az 85018 02/12/2024 $36,576.02 ronnie-15000 $21,576.02 Job Complete Remaining balance 21,576.02 3827 E Morning Dove Trail Phoenix, AZ 85050 02/15/2024 $20,894.64 parents -15000 $0.00 Closed out 0 6719 E Wilshire Dr Scottsdale, AZ 85257 03/02/2024 $364.00 $364.00 Job Complete $364 3905 w lincoln, phx, az, 85009 03/07/2024 $250 $250.00 Job complete $250 1323 E Oregon Ave Phoenix, AZ 85014 03/07/2024 $1,200 $1,200 Job complete $1,200 1348 E Colter St Phoenix, AZ 85014 United States 03/07/2024 $700 $700 Job complete $700

total $35,066.42 1k Construction And INV INVOICE OICE

INV0603 Finishing LL LLC C DATE Jason and Armel Quan 02/12/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE D DA ATE

2339 W Betty Elyse Lane 02/12/2024 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $16,182.40

BILL T TO O

Ronnie 6719 E Wilshire Dr Scottsdale, AZ 85257 United States 480-808-5764 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

Delivery $450.00 1 $450.00

Demo $450.00 1 $450.00 remove all trash from install we preform

Demo dir dirtt sod/gr sod/grass ass rremo emovval back fr front ont y yar ard d $0.50 500 $250.00 Demo rock/sod/grass in back yard prep for turf cap irrigation sprinklers to grass

Putting gr green een $7.00 530 $3,710.00 holes included

Da Dayt ytona ona 80 $5.00 792 $3,960.00 Color: Field and Fescue green with Tan and Green thatch Manufacturer’s Warranty: 10-15 year warranty Yarn Type: Polyethylene Face Weight: 80 oz Total Weight: 106 oz Pile Height: 1 3/4”

Thanks for your business! DESCRIPTION RA RATE TE QTY AMOUNT

Pavers $8.00 655 $5,240.00 Phx paver native

Chip dr drop op mulch $100.00 15 $1,500.00 15-20 cubic yards

SUBT SUBTO OTAL $15,560.00 TAX ((4 4%) $622.40

TOTAL $16,182.40

BAL BALANCE ANCE DUE USD $16 $16,,182.40

Thanks for your business! 1k Construction And INV INVOICE OICE

INV0604 Finishing LL LLC C DATE Roc # 331424 Class C-61 02/12/2024 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane DUE

602.708.3739 On Receipt [email redacted] BAL BALANCE ANCE DUE

USD $36,576.02

BILL T TO O

Ronnie 5156 n 45th pl phx, az 85018 480-808-5764 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

Demo $450.00 1 $450.00 remove all trash from install we preform

Deliv Deliver ery y $450.00 1 $450.00 delivery of materials turf sand pavers quarter minus

Gr Ground ound Pr Prep ep $0.25 3,429 $857.25 Prep ground before install of turf and pavers

Thanks for your business! DESCRIPTION RA RATE TE QTY AMOUNT

Da Dayt ytona ona 80 $5.00 1,772 $8,860.00 Color: Field and Fescue green with Tan and Green thatch Manufacturer’s Warranty: 10-15 year warranty Yarn Type: Polyethylene Face Weight: 80 oz Total Weight: 106 oz Pile Height: 1 3/4”

Concr Concret ete e 2x2 Gr Greey P Paavers $8.00 1,649 $13,192.00 back yard 2x2 concrete paver bid is for a paver at $8 dollars a step price will reflect if paver price is higher

Concr Concret ete e Curbing $5.00 192 $960.00 Can pick color and shape from selection i will provide before scheduling contractors

courses on back ffence ence $6,400.00 1 $6,400.00 demo top block before adding two courses of 8-8-16 block. stucco entire wall with synthetic stucco to match house 180 ln ft 7ft high

4" fr french ench dr drain ain $4,000.00 1 $4,000.00 130-150 ft of 4" perforated drain from front yard to back

SUBT SUBTO OTAL $35,169.25 TAX ((4 4%) $1,406.77

TOTAL $36,576.02

BAL BALANCE ANCE DUE USD $36 $36,57 ,5766.02

Thanks for your business! 1k Construction And INV INVOICE OICE

INV0605 Finishing LL LLC C DATE 1k Construction And Finishing LLC 02/15/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE D DA ATE

2339 W Betty Elyse Lane 02/15/2024 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $20,413.12

BILL T TO O

Ronnie 3827 E Morning Dove Trail Phoenix, AZ 85050 United States 480-808-5764 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

Demo $450.00 1 $450.00 remove all trash from install we preform

Demo dir dirtt sod/gr sod/grass ass rremo emovval back fr front ont y yar ard d $150.00 1 $150.00 ground prep for tile and install

Deliv Deliver ery yFFee ee $250.00 1 $250.00 Qm , pavers and other building materials

Traver ertine tine o owner wner supplies $6.00 400 $2,400.00 1100 sq ft is need to complete job 350-400 is at property that is usable because of cuts that leaves 600 that needs to be purchased

Stack 32x4=22 rows Stack 32x4=20 rows all pieces need to be cleaned from old polymeric sand on sides

Thanks for your business! DESCRIPTION RA RATE TE QTY AMOUNT

Stack Stacked ed st stone one $10.00 294 $2,940.00 owner provides materials price is labor only 80x3 =240 bbq 1.5x12 = 18 firepit 2x2 columns 12x3=36 total 294 sq ft need to purchase corners i can have break down on request

Fir Firee pit hookup $600.00 1 $600.00 ring, plug and fire rock

Ac w work ork $1,000.00 1 $1,000.00 trench , cut copper and put under ground recover refrigerant and recharge units.

Tur urff fir firee pit $0.00 1 $0.00 optional

Replace ficus hedge $875.00 1 $875.00 hedge are deas gallon

Traver ertine tine $13.00 600 $7,800.00 new limestone to match old material

Traver ertine tine $13.00 126 $1,638.00 extra feet at end of pool

Fill ar area ea w qm $350.00 1 $350.00 End of yard

Electrical drop $925.00 1 $925.00

Mount doors tto o bbq $250.00 1 $250.00 Cut frig to fit

SUBT SUBTO OTAL $19,628.00 TAX ((4 4%) $785.12

TOTAL $20,413.12

Thanks for your business! BAL BALANCE ANCE DUE USD $20,4 $20,413 13..12

Thanks for your business! 1k Construction And INV INVOICE OICE

INV0607 Finishing LL LLC C DATE Jason and Armel Quan 02/18/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE D DA ATE

2339 W Betty Elyse Lane 02/18/2024 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $1,456.00

BILL T TO O

Ronnie 1348 E Colter St Phoenix, AZ 85014 United States 480-808-5764 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

Replace 17 dead plants $950.00 1 $950.00

maint maintenance enance ser servvice $250.00 1 $250.00 Clean , pull weeds , rack, brush the grass

Fix timer $50.00 1 $50.00 Wiring was wrong

Ne Newwv valv alve e in bo boxx $150.00 1 $150.00 Replaced regulator and valve

SUBT SUBTO OTAL $1,400.00 TAX ((4 4%) $56.00

TOTAL $1,456.00

BAL BALANCE ANCE DUE USD $1,456 $1,456..00

Thanks for your business! 1k Construction And INV INVOICE OICE

INV0608 Finishing LL LLC C DATE Jason and Armel Quan 02/18/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE D DA ATE

2339 W Betty Elyse Lane 02/18/2024 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $338.00

BILL T TO O

Ronnie 1323 E Oregon Ave Phoenix, AZ 85014 United States 480-808-5764 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

Repair valve $75.00 1 $75.00

maint maintenance enance and clean $250.00 1 $250.00 Take out weed, trim trees in front , spray weeds in gravel , power broom grass

SUBT SUBTO OTAL $325.00 TAX ((4 4%) $13.00

TOTAL $338.00

BAL BALANCE ANCE DUE USD $338 $338..00

Thanks for your business! 1k Construction And INV INVOICE OICE

INV0613 Finishing LL LLC C DATE Jason and Armel Quan 03/02/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE

2339 W Betty Elyse Lane On Receipt 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $364.00

BILL T TO O

Ronnie 6719 E Wilshire Dr Scottsdale, AZ 85257 480-808-5764 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

Clean-up - Trash back to dump $350.00 1 $350.00

$0.00 1 $0.00

SUBT SUBTO OTAL $350.00 TAX ((4 4%) $14.00

TOTAL $364.00

BAL BALANCE ANCE DUE USD $364 $364..00

Thanks for your business! 1k Construction And INV INVOICE OICE

INV0615 Finishing LL LLC C DATE Jason and Armel Quan 03/07/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE

2339 W Betty Elyse Lane On Receipt 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $1,200.00

BILL T TO O

Ronnie 1323 E Oregon Ave Phoenix, AZ 85014 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

tr trenching enching ffor or gas line $1,200.00 1 $1,200.00 dig out trench and fill back in after gas line is complete

TOTAL $1,200.00

BAL BALANCE ANCE DUE USD $1,200. $1,200.00

Thanks for your business! 1k Construction And INV INVOICE OICE

INV0617 Finishing LL LLC C DATE Jason and Armel Quan 03/07/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE

2339 W Betty Elyse Lane On Receipt 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $250.00

BILL T TO O

Ronnie 3905 w lincoln, phx, az, 85009 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

landscaping maint maintenance enance $250.00 1 $250.00 clean up yard just closed on escrow send Fernando

TOTAL $250.00

BAL BALANCE ANCE DUE USD $250. $250.00

Thanks for your business! 1k Construction And INV INVOICE OICE

INV0618 Finishing LL LLC C DATE Jason and Armel Quan 03/07/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE

2339 W Betty Elyse Lane On Receipt 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $700.00

BILL T TO O

Ronnie 1348 E Colter St Phoenix, AZ 85014 United States [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

tr trenching enching ffor or gas line $700.00 1 $700.00 dig out trench and fill back in after gas line is complete

TOTAL $700.00

BAL BALANCE ANCE DUE USD $7 $700. 00.00

Thanks for your business! RECEIVED 08/03/2024 ROC LEGAL

INVOICE INV0603 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 6719 E Wilshire Dr Scottsdale, AZ 85257

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 02/12/2024 DUE DATE 02/12/2024

VI. BALANCE DUE USD$16,182.40

Text Between Ron and also contractors i paid to complete the work ron requested to be done RECEIVED 08/03/2024 ROC LEGAL

__________________________________________________________________________________________________ ___________

INVOICE INV0604 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 5156 n 45th pl phx, az

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 02/ 12/ 2024 DUE On Receipt RECEIVED 08/03/2024 ROC LEGAL

VI. BALANCE DUE USD$36,576.02

__________________________________________________________________________________________________ ___________

INVOICE INV0605 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 3827 E Morning Dove Trail Phoenix, AZ 85050 United States RECEIVED 08/03/2024 ROC LEGAL

IV. The invoice provided has a description of all the work performed and completed.

V. DUE DATE 02/ 15/ 2024

VI. BALANCE DUE USD$20,413.12

VII. 1KC did receive payment. The only reason this invoice was paid is because his parents paid me directly.

VIII. This job wa s the only J ob pa id in full tha t Ron reques ted, the only rea s on it wa s pa id is tha t his pa rents pa id it.

I ha ve multiple text a nd payments ma de from this job thes e where the payments made RECEIVED 08/03/2024 ROC LEGAL RECEIVED 08/03/2024 ROC LEGAL

__________________________________________________________________________________________________ ___________ RECEIVED 08/03/2024 ROC LEGAL

INVOICE INV06071k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 1348 E Colter St Phoenix, AZ 85014 United States

IV. The invoice provided has a description of all the work performed and completed.

V. DUE DATE 02/ 18/ 2024

VI. BALANCE DUE USD$1,456.00

VII. 1KC was to receive payment when work was completed. Ron promised payment for weeks until I told him I wasn't going to do any more work until payments were made. At this point I found out what was happening when I was working at one of his jobs. The owners of 5156 n 45th pl, Scott Swink 480-577-3581. Ca me to me and expla ined Ron is not going to be pa ying me for his jobs a nd tha t ra is ed a big concern to me becaus e I ha d a lready done multiple jobs for him. I could tell s cott wa s ups et.

Mes s a ges between me and ronnie and joe my contra ctor who did the work RECEIVED 08/03/2024 ROC LEGAL

Property Address where work was performed 1323 E Oregon Ave Phoenix, AZ 85014

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 02/18/2024

VI. BALANCE DUE USD$338.00 RECEIVED 08/03/2024 ROC LEGAL

Messages from ronnie on what he wanted done at these properties

Property Address where work was performed 6719 E Wilshire Dr Scottsdale, AZ 85257

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 03/02/2024

VI. BALANCE DUE USD$364.00

Text that ron sent about doing this invoice and some references to my contractors

Property Address where work was performed 1323 E Oregon Ave Phoenix, AZ 85014

several text messages. Work was scheduled and completed. Most of the contracts were presented to Ron B. as a Simple Invoice, generated estimates through my invoice generator.

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 03/07/2024

VI. BALANCE DUE USD$1,200.00

Text messages between me ron and my contractor joe who did the work

___________ ____________________________________________________________________________________ ___________ RECEIVED 08/03/2024 ROC LEGAL

INVOICE INV0617 1k Construction And Finishing LLC Jason and Armel Quan Roc # 331424 Class C-61 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane 602.708.3739 [email redacted]

Property Address where work was performed 3905 w lincoln, phx, az, 85009

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 03/07/2024

VI. BALANCE DUE USD$250.00

Text messages between me, Ron and fernando who i paid to do the work RECEIVED 08/03/2024 ROC LEGAL

Property Address where work was performed 1348 E Colter St Phoenix, AZ 85014 United States

IV. The invoice provided has a description of all the work performed and completed.

V. DATE 03/07/2024

VI. BALANCE DUE USD$700.00

Text messages between me, Ron and my contractor who did the work joe

—----------------------------------------------------------------------------------------------------------------------------- --------------------------------- ------

I have much more text and emails

Here is the only checkpaid the other payment was made in cash bank statements and i can dig up some pictures if needed RECEIVED 08/03/2024 ROC LEGAL

This picture is of the outstanding invoices still owed and the breakdown showing date, amount owed if their wa s a pa yment and the tota l s till owed on each job RECEIVED 08/13/2024 ROC LEGAL Legal New Mail - AZROC <[email redacted]>

Complaint No. 2024-08385 message

Ron Buchholz <[email redacted]> Tue, Aug 13, 2024 at 1:01 PM To: [email redacted]

Please see Full Frames Response to the Complaint

Ron Buchholz Owner PH: (480) 808-5764

LICENSE NUMBER ROC 324834 & 325450

attachments

Screen Shot 2019-05-06 at 8.44.03 AM.png 32K

20240806 Notice of No-Pay Complaint MAILED 2024-08385.pdf 1143K Full Frame for 1K Complaint .pdf 629K RECEIVED 08/13/2024 ROC LEGAL

August 6, 2024

Via U.S. Mail and Email

Complainant 1K CONSTRUCTION & FINISHING LLC 2339 W Betty Elyse Ln Phoenix, AZ 85023

Via U.S. Mail and Email

Respondent Full Frame Construction LLC 3104 E Camelback Rd #2269 Phoenix, AZ 85016

Re: Complaint No. 2024-08385

Dear Complainant and Respondent:

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 August 13, 2024 and will review Respondent’s response, if one is submitted.

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 08/13/2024 Non-Payment Complaint Form ROC LEGAL For Current or Suspended Licensees Instructions & Checklist

RCC099 01/16 RECEIVED 08/13/2024 ROC LEGAL Non-Payment Complaint Form Departmental Use Only Complaint Number: Mail to: Registrar of Contractors P.O. Box 18243 Phoenix, AZ 85005-8243 Person Filing Complaint (Payee) Business Name Full Name (First Middle Last) ROC License Number(s) (if any) 1k construction and finishing LLC Jason Quan 331424 & 331423 Street Address City State Zip Code 2339 w betty elyse ln phx az 85023 Phone Number Email Address 602-708-3739 [email redacted] I consent to receive communications electronically in connection with this case. Yes ☐ ■ No ☐

Name of Attorney (if any)

Attorney’s Street Address City State Zip Code

Attorney’s Phone Number Attorney’s Email Address

Licensee Information (Payer) Name (as shown on contracts, invoices, etc.) ROC License Number(s) Ron Buchholz 324834 & 325450 Street Address City State Zip Code

Phone Number Email Address (480) 808-5764 [email redacted] Name of Person(s) Representing License

Complaint Information Principal Amount Due (excluding interest and fees) Contract Date (if applicable)

Have you filed a civil complaint? Yes ☐ (If yes, provide a copy of the civil judgment) No ☐

List all specific invoices which have not been paid. Attach additional pages if necessary. 1. I have 8 outstanding jobs that need to be paid see attachment 2.

Certification I certify, upon information and belief, that the above-named licensee has failed to pay monies in excess of seven hundred fifty dollars when due for materials or services rendered in connection with the licensee’s operations as a contractor. I further certify, upon information and belief, that the above-named licensee has the capacity to pay, or has received sufficient monies as payment for the particular construction work project or operation for which the services or materials were rendered or purchased. A.R.S. § 32-1154(A)(10). Printed Name Signature Date Jason Quan /Jason Quan/ July 24, 2024 Declaration & Signature I am the Complainant in this Complaint Form or Complainant’s duly authorized representative. I declare under penalty of perjury that the information contained in this Form is true and correct to the best of my knowledge. I further certify that any documents submitted in support of this complaint are true and correct copies of the originals and are accurate to the best of my knowledge. I will assist in the investigation or in the prosecution of the contractor or other parties, and will, if necessary, attend hearings and testify to facts. Printed Name Signature Date Jason Quan /Jason Quan/ July 24, 2024 RECEIVED 08/13/2024 ROC LEGAL Ronnie Date Total Paid Remaining Finished Balance 1348 E Colter St Phoenix, AZ 85014 United States 02/18/2024 $1,456.00 $1,456.00 Job Complete $1,456 1323 E Oregon Ave Phoenix, AZ 85014 02/18/2024 $338.00 $338.00 Job Complete $338 6719 E Wilshire Dr Scottsdale, AZ 85257 02/12/2024 $16,182.40 ronnie -7000 n/a Closed out said he would pay the remaining when closed $9182.40 $9,182.40 5156 n 45th Place Phoenix, Az 85018 02/12/2024 $36,576.02 ronnie-15000 $21,576.02 Job Complete Remaining balance 21,576.02 3827 E Morning Dove Trail Phoenix, AZ 85050 02/15/2024 $20,894.64 parents -15000 $0.00 Closed out 0 6719 E Wilshire Dr Scottsdale, AZ 85257 03/02/2024 $364.00 $364.00 Job Complete $364 3905 w lincoln, phx, az, 85009 03/07/2024 $250 $250.00 Job complete $250 1323 E Oregon Ave Phoenix, AZ 85014 03/07/2024 $1,200 $1,200 Job complete $1,200 1348 E Colter St Phoenix, AZ 85014 United States 03/07/2024 $700 $700 Job complete $700

total $35,066.42 RECEIVED 1k Construction And INV INVOICE OICE 08/13/2024 INV0603 ROC LEGAL Finishing LL LLC C DATE Jason and Armel Quan 02/12/2024 Roc # 331424 Class C-61 Roc # 331423 Class 3-b DUE D DA ATE

2339 W Betty Elyse Lane 02/12/2024 602.708.3739 BAL BALANCE ANCE DUE [email redacted] USD $16,182.40

BILL T TO O

Ronnie 6719 E Wilshire Dr Scottsdale, AZ 85257 United States 480-808-5764 [email redacted]

DESCRIPTION RA RATE TE QTY AMOUNT

Delivery $450.00 1 $450.00

Demo $450.00 1 $450.00 remove all trash from install we preform

Demo dir dirtt sod/gr sod/grass ass rremo emovval back fr front ont y yar ard d $0.50 500 $250.00 Demo rock/sod/grass in back yard prep for turf cap irrigation sprinklers to grass

Putting gr green een $7.00 530 $3,710.00 holes included

Thanks for your business! RECEIVED 08/13/2024 DESCRIPTION RA RATE TE QTY ROC LEGAL AMOUNT

Pavers $8.00 655 $5,240.00 Phx paver native

Chip dr drop op mulch $100.00 15 $1,500.00 15-20 cubic yards

SUBT SUBTO OTAL $15,560.00 TAX ((4 4%) $622.40

TOTAL $16,182.40

BAL BALANCE ANCE DUE USD $16 $16,,182.40

Thanks for your business! RECEIVED 1k Construction And INV INVOICE OICE 08/13/2024 INV0604 ROC LEGAL Finishing LL LLC C DATE Roc # 331424 Class C-61 02/12/2024 Roc # 331423 Class 3-b 2339 W Betty Elyse Lane DUE