2024A-09843-NPC-ROC Notice of Hearing & Packet MAILED 2024-09843.pdf

2024A-09843-NPC-ROC · Registrar of Contractors · 2024-11-19

REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Central Arizona Block Company Inc., Case No. 2024-09843

COMPLAINANT, Docket No. 2024A-09843-NPC-ROC

v. NOTICE OF HEARING ON CONTESTED CASE Foley Tile LLC License No. ROC 326479,

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

HEARING INFORMATION The hearing is set for:

December 24, 2024 10:30 AM Samuel Fox 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 October 21, 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 November 19, 2024.

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

Copy mailed via USPS First Class mail November 19, 2024 to:

Respondent(s) Foley Tile LLC 140 E. Magee Road Oro Valley, AZ 85704

Complainant(s) Central Arizona Block Company Inc. 6030 S Mann Ave Tucson, AZ 85756

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. 2024-09843 /

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

August 30, 2024

Via U.S. Mail and Email

Complainant Central Arizona Block Company Inc. 6030 S Mann Ave Tucson, AZ 85756

Via U.S. Mail and Email

Respondent Foley Tile LLC 140 E. Magee Road Oro Valley, AZ 85704

Re: Complaint No. 2024-09843

Dear Complainant:

The Registrar received a complaint filed against Foley Tile 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. Provide copies of all invoices that were sent to Respondent showing a debt. 2. Provide the invoices that remain outstanding to reflect the amount of $27,591.52

Please provide ALL requested information by September 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, Arizona, 85005-8244 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 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.

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100a 11/23 Sincerely,

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

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100a 11/23 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 ARIZONA REGISTRAR OF CONTRACTORS

September 13, 2024

Via U.S. Mail and Electronic Mail

Central Arizona Block Company Inc. 6030 S Mann Ave Tucson, AZ 85756

Via U.S. Mail and Electronic Mail

Foley Tile LLC 140 E. Magee Road Oro Valley, AZ 85704

Re: Complaint No. 2024-09843, License No ROC 326479

Dear Complainant:

The Registrar received your complaint filed against Foley Tile LLC alleging failure to pay in violation of A.R.S. § 32-1154(A)(10). On August 30, 2024, the Registrar sent you a letter stating that your complaint could not be processed because it was missing information and was incomplete. The letter also stated that you had 10 days to respond before the Registrar would close your complaint. As of today, the Registrar has not received a response to its letter.

Because your complaint is incomplete, there is insufficient evidence to determine whether Respondent committed a violation of A.R.S. § 32-1154(A)(10).

Therefore, the Registrar will not issue a citation in this matter at this time, and Complaint 2024-09843 is hereby closed.

Sincerely,

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

LG108a – 07/23 Received 9/17/24, 8:52 AM State of Arizona Mail - Complaint No. 2024-09843 9/16/2024 ROC Legal

Legal New Mail - AZROC <[email redacted]>

Complaint No. 2024-09843 message

Tommy P <[email redacted]> Mon, Sep 16, 2024 at 12:01 PM To: [email redacted]

There is the information that was requested on August 30,2024.

Thank you,

Tommy Pallanes Accounts Payable

Central Arizona Block Company

520.514.1177

[email redacted]

attachments Foley 1.pdf 232K Foley 2.pdf 145K foley 3.pdf 42K Foley 4.pdf 43K

https://mail.google.com/mail/b/AEoRXRQHGdxSLwKMTaYCOV390gJExGamXg7X_pFdYLeILptrDvEb/u/0/?ik=d3afebeda9&view=pt&search=all&perm… 1/1 CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099054 -NW Tucson, AZ 85705 Invoice No. 0017776-00 Ph:(520) 887-1177 Invoice Date 02/01/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 427.20 Others: 0.00 Sub Total 427.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 427.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:55:53 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099289 -NW Tucson, AZ 85705 Invoice No. 0017817-00 Ph:(520) 887-1177 Invoice Date 02/03/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:57:03 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099582 -SE Tucson, AZ 85756 Invoice No. 0017854-00 Ph: (520) 514-1177 Invoice Date 02/06/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:58:56 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099707 -SE Tucson, AZ 85756 Invoice No. 0017881-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

5608-TGS1S070 7816 TG S1S FENCE BLOCK - CORAL 102.00 0.00 EA 1.45 147.90 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 172.90 Others: 0.00 Sub Total 172.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 172.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3916.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:59:52 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099706 -SE Tucson, AZ 85756 Invoice No. 0017880-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S080 8416 NW STANDARD S1S GREY 150.00 0.00 EA 1.53 229.50 801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 584.00 Others: 0.00 Sub Total 584.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 584.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3440.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:01:28 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099733 -SE Tucson, AZ 85756 Invoice No. 0017883-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Rancho Vistoso Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S080 8416 NW STANDARD S1S GREY 60.00 0.00 EA 1.53 91.80 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 116.80 Others: 0.00 Sub Total 116.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 116.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:02:18 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099861 -NW Tucson, AZ 85705 Invoice No. 0017914-00 Ph:(520) 887-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.60 106.00 901-155 DURA WIRE 4" PIECE MIL GAL 50.00 0.00 EA 2.58 129.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 402.50 Others: 0.00 Sub Total 402.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 402.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4427.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:03:15 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099905 -NW Tucson, AZ 85705 Invoice No. 0017923-00 Ph:(520) 887-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARM Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN -150.00 0.00 EA 0.95 -142.50 6388-TG060 6816 TG STANDARD TAN 120.00 0.00 EA 1.29 154.80

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 12.30 Others: 0.00 Sub Total 12.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 12.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 277.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:03:54 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100015 -SE Tucson, AZ 85756 Invoice No. 0017940-00 Ph: (520) 514-1177 Invoice Date 02/09/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

5608-TGS1S070 7816 TG S1S FENCE BLOCK - CORAL 20.00 0.00 EA 1.45 29.00 901-606 GROUT STOP 6" 2.00 0.00 EA 5.60 11.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 40.20 Others: 0.00 Sub Total 40.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 40.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 760.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:04:45 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100318 -NW Tucson, AZ 85705 Invoice No. 0017996-00 Ph:(520) 887-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARM Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG060 6816 TG STANDARD TAN 120.00 0.00 EA 1.29 154.80 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 179.80 Others: 0.00 Sub Total 179.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 179.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:05:25 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100362 -SE Tucson, AZ 85756 Invoice No. 0018008-00 Ph: (520) 514-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT 5 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 856.40 Others: 0.00 Sub Total 856.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 856.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:13:39 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100337 -NW Tucson, AZ 85705 Invoice No. 0018002-00 Ph:(520) 887-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

1000-200 SHRINK WRAP ROLLS 1.00 0.00 EACH 22.15 22.15

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 22.15 Others: 0.00 Sub Total 22.15 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 22.15 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:14:33 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100496 -SE Tucson, AZ 85756 Invoice No. 0018033-00 Ph: (520) 514-1177 Invoice Date 02/14/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

7302-089 8216 SOLID CAP COCO BROWN 50.00 0.00 EA 2.38 119.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 119.00 Others: 0.00 Sub Total 119.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 119.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:15:06 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100885 -SE Tucson, AZ 85756 Invoice No. 0018117-00 Ph: (520) 514-1177 Invoice Date 02/17/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 126.00 0.00 EA 9.60 1,209.60 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1284.60 Others: 0.00 Sub Total 1284.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1284.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:15:55 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101322 -NW Tucson, AZ 85705 Invoice No. 0018206-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 4.00 0.00 EA 10.60 42.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 42.40 Others: 0.00 Sub Total 42.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 42.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 320.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:17:36 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101371 -NW Tucson, AZ 85705 Invoice No. 0018216-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-089 8216 SOLID CAP TAN 32.00 0.00 EA 1.01 32.32

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 32.32 Others: 0.00 Sub Total 32.32 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 32.32 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:18:11 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101371 -NW Tucson, AZ 85705 Invoice No. 0018216-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-089 8216 SOLID CAP TAN 32.00 0.00 EA 1.01 32.32

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 32.32 Others: 0.00 Sub Total 32.32 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 32.32 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:18:56 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101591 -NW Tucson, AZ 85705 Invoice No. 0018252-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-069 6216 SOLID CAP TAN 140.00 0.00 EA 0.80 112.00 EA: 140 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 137.00 Others: 0.00 Sub Total 137.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 137.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:19:53 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101617 -NW Tucson, AZ 85705 Invoice No. 0018255-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE 101591 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-069 6216 SOLID CAP TAN -20.00 0.00 EA 0.80 -16.00 6382-089 8216 SOLID CAP TAN 20.00 0.00 EA 1.01 20.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 4.20 Others: 0.00 Sub Total 4.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 4.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:20:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101471 -NW Tucson, AZ 85705 Invoice No. 0018239-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # CUSHING CENTER Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE CUSHING CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 679.00 Others: 0.00 Sub Total 679.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 679.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 12100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:20:51 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102013 -NW Tucson, AZ 85705 Invoice No. 0018334-00 Ph:(520) 887-1177 Invoice Date 03/01/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE P/U BY IGNACIO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 878.50 Others: 0.00 Sub Total 878.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 878.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13780.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:21:31 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102071 -NW Tucson, AZ 85705 Invoice No. 0018348-00 Ph:(520) 887-1177 Invoice Date 03/01/23 12:00:00 www.cabcoaz.com P/O # BEFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

1000-505 PALLET RETURN AFTER 07-01-2021 -17.00 0.00 EA 19.00 -323.00 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 105.20 Others: 0.00 Sub Total 105.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 105.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:22:33 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102201 -NW Tucson, AZ 85705 Invoice No. 0018382-00 Ph:(520) 887-1177 Invoice Date 03/02/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 21.00 0.00 EA 7.30 153.30 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 178.30 Others: 0.00 Sub Total 178.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 178.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1720.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:23:09 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102236 -NW Tucson, AZ 85705 Invoice No. 0018384-00 Ph:(520) 887-1177 Invoice Date 03/02/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 28.00 0.00 EA 7.30 204.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 229.40 Others: 0.00 Sub Total 229.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 229.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2280.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:24:13 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102288 -NW Tucson, AZ 85705 Invoice No. 0018393-00 Ph:(520) 887-1177 Invoice Date 03/03/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 14.00 0.00 EA 10.60 148.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 148.40 Others: 0.00 Sub Total 148.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 148.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1120.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:25:21 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102545 -NW Tucson, AZ 85705 Invoice No. 0018431-00 Ph:(520) 887-1177 Invoice Date 03/06/23 12:00:00 www.cabcoaz.com P/O # BAFFORT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffort Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 8.00 0.00 EA 9.70 77.60

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 77.60 Others: 0.00 Sub Total 77.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 77.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 640.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:25:51 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102440 -NW Tucson, AZ 85705 Invoice No. 0018413-00 Ph:(520) 887-1177 Invoice Date 03/06/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 900-131 REBAR #4 1/2" X 20 FT 20.00 0.00 EA 11.50 230.00 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 680.30 Others: 0.00 Sub Total 680.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 680.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10647.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:26:42 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102840 -NW Tucson, AZ 85705 Invoice No. 0018485-00 Ph:(520) 887-1177 Invoice Date 03/08/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 21.00 0.00 EA 10.60 222.60 1000-505 PALLET RETURN AFTER 07-01-2021 1.00 0.00 EA 19.00 19.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 241.60 Others: 0.00 Sub Total 241.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 241.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1680.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:27:43 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103217 -NW Tucson, AZ 85705 Invoice No. 0018542-00 Ph:(520) 887-1177 Invoice Date 03/10/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 20.00 0.00 EA 10.60 212.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 212.00 Others: 0.00 Sub Total 212.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 212.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1600.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:28:07 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103226 -NW Tucson, AZ 85705 Invoice No. 0018544-00 Ph:(520) 887-1177 Invoice Date 03/10/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 20.00 0.00 EA 1.46 29.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 29.20 Others: 0.00 Sub Total 29.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 29.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 750.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:28:54 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103374 -NW Tucson, AZ 85705 Invoice No. 0018561-00 Ph:(520) 887-1177 Invoice Date 03/13/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 156.40 Others: 0.00 Sub Total 156.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 156.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3415.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:31:39 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103651 -NW Tucson, AZ 85705 Invoice No. 0018622-00 Ph:(520) 887-1177 Invoice Date 03/14/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 474.40 Others: 0.00 Sub Total 474.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 474.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:32:14 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103759 -NW Tucson, AZ 85705 Invoice No. 0018640-00 Ph:(520) 887-1177 Invoice Date 03/15/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 801-200 PREMIX MORTAR GREY 80LBS 10.00 0.00 EA 9.70 97.00 801-202 PREMIX COARSE GROUT GREY 80LBS 10.00 0.00 EA 7.30 73.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 320.10 Others: 0.00 Sub Total 320.10 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 320.10 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5060.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:32:46 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00104627 -NW Tucson, AZ 85705 Invoice No. 0018788-00 Ph:(520) 887-1177 Invoice Date 03/21/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 15.00 0.00 EA 9.70 145.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 145.50 Others: 0.00 Sub Total 145.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 145.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1200.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:33:10 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00104975 -NW Tucson, AZ 85705 Invoice No. 0018847-00 Ph:(520) 887-1177 Invoice Date 03/24/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 20.00 0.00 EA 10.80 216.00 6388-H080 H 8816 PILASTER TAN 40.00 0.00 EA 1.46 58.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 274.40 Others: 0.00 Sub Total 274.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 274.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:33:50 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105162 -NW Tucson, AZ 85705 Invoice No. 0018863-00 Ph:(520) 887-1177 Invoice Date 03/27/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 6382-089 8216 SOLID CAP TAN 150.00 0.00 EA 1.01 151.50 6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 6388-A080 A 8816 PILASTER TAN 23.00 0.00 EA 1.46 33.58

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 695.98 Others: 0.00 Sub Total 695.98 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 695.98 USDept of Commerce Masonry Ckoff Tax

Total Weight: 7591.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:34:17 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105368 -NW Tucson, AZ 85705 Invoice No. 0018890-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 20.00 0.00 EA 1.39 27.80 EA: 20 108-081 8816 NW DPBB GREY 20.00 0.00 EA 1.39 27.80 EA: 20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 55.60 Others: 0.00 Sub Total 55.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 55.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1520.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:35:23 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105431 -NW Tucson, AZ 85705 Invoice No. 0018901-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 120.00 0.00 EA 1.27 152.40 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 177.40 Others: 0.00 Sub Total 177.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 177.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:35:51 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00105469 -SE Tucson, AZ 85756 Invoice No. 0018905-00 Ph: (520) 514-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK 8A - SUNBELT W Wetmore Rd #304 Jerry 520-975-7113 Tucson, AZ 85705 Perimeter Walls ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 900.00 0.00 EA 0.92 828.00 PAL: 6 6388-H080 H 8816 PILASTER TAN 180.00 0.00 EA 1.42 255.60 6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638SS PREMIX MORTAR 3000LBS TAN 2.00 0.00 EA 350.00 700.00 901-155 DURA WIRE 4" PIECE MIL GAL 100.00 0.00 EA 2.15 215.00 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 5338-TGS1S040 4816 TG STANDARD S1S BUFF 150.00 0.00 EA 1.64 246.00 PAL: 1

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2716.40 Others: 0.00 Sub Total 2716.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2716.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 36935.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:36:19 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00105469 -SE Tucson, AZ 85756 Invoice No. 0018905-00 Ph: (520) 514-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK 8A - SUNBELT W Wetmore Rd #304 Jerry 520-975-7113 Tucson, AZ 85705 Perimeter Walls ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 900.00 0.00 EA 0.92 828.00 PAL: 6 6388-H080 H 8816 PILASTER TAN 180.00 0.00 EA 1.42 255.60 6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638SS PREMIX MORTAR 3000LBS TAN 2.00 0.00 EA 350.00 700.00 901-155 DURA WIRE 4" PIECE MIL GAL 100.00 0.00 EA 2.15 215.00 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 5338-TGS1S040 4816 TG STANDARD S1S BUFF 150.00 0.00 EA 1.64 246.00 PAL: 1

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2716.40 Others: 0.00 Sub Total 2716.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2716.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 36935.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:36:50 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105472 -NW Tucson, AZ 85705 Invoice No. 0018906-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20

1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:37:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105644 -NW Tucson, AZ 85705 Invoice No. 0018931-00 Ph:(520) 887-1177 Invoice Date 03/29/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 120.00 0.00 EA 1.27 152.40 PAL: 1 801-201 PREMIX CONCRETE GREY 80LB 42.00 0.00 EA 6.95 291.90 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 494.30 Others: 0.00 Sub Total 494.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 494.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 7280.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:37:52 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105653 -NW Tucson, AZ 85705 Invoice No. 0018937-00 Ph:(520) 887-1177 Invoice Date 03/29/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-130 REBAR #3 3/8"X 20FT 7.00 0.00 EA 6.95 48.65

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 48.65 Others: 0.00 Sub Total 48.65 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 48.65 USDept of Commerce Masonry Ckoff Tax

Total Weight: 53.20 Signed By:_____________________ __/__/___ 09/11/24 @ 13:38:26 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00106380 -NW Tucson, AZ 85705 Invoice No. 0019063-00 Ph:(520) 887-1177 Invoice Date 04/04/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 23.00 0.00 EA 9.70 223.10

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1995.30 Others: 0.00 Sub Total 1995.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1995.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3886.40 Signed By:_____________________ __/__/___ 09/11/24 @ 13:39:10 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00107017 -SE Tucson, AZ 85756 Invoice No. 0019162-00 Ph: (520) 514-1177 Invoice Date 04/10/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 856.40 Others: 0.00 Sub Total 856.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 856.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:42:08 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00107628 -NW Tucson, AZ 85705 Invoice No. 0019265-00 Ph:(520) 887-1177 Invoice Date 04/14/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1747.20 Others: 0.00 Sub Total 1747.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1747.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2006.40 Signed By:_____________________ __/__/___ 09/11/24 @ 13:43:44 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00107814 -NW Tucson, AZ 85705 Invoice No. 0019287-00 Ph:(520) 887-1177 Invoice Date 04/17/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 22.00 0.00 EA 9.70 213.40

1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 901-145 TIE WIRE 1.00 0.00 EA 8.50 8.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 245.90 Others: 0.00 Sub Total 245.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 245.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:44:13 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00109014 -SE Tucson, AZ 85756 Invoice No. 0019465-00 Ph: (520) 514-1177 Invoice Date 04/25/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT 5 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 1000-505 PALLET RETURN AFTER 07-01-2021 -14.00 0.00 EA 19.00 -266.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 590.40 Others: 0.00 Sub Total 590.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 590.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:46:11 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109311 -NW Tucson, AZ 85705 Invoice No. 0019510-00 Ph:(520) 887-1177 Invoice Date 04/27/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 135.00 0.00 EA 1.39 187.65 PAL: 1 EA: 45 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 901-159 DURA WIRE 8" PIECE-MIL GAL 50.00 0.00 EA 2.45 122.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 361.50 Others: 0.00 Sub Total 360.15 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 361.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5235.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:46:45 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109320 -NW Tucson, AZ 85705 Invoice No. 0019512-00 Ph:(520) 887-1177 Invoice Date 04/27/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-080 8416 NW STANDARD GREY 15.00 0.00 EA 1.20 18.00 EA: 15 801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 347.65 Others: 0.00 Sub Total 347.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.15 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 347.65 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3662.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:47:06 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109558 -NW Tucson, AZ 85705 Invoice No. 0019555-00 Ph:(520) 887-1177 Invoice Date 04/28/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-080 8416 NW STANDARD GREY 45.00 0.00 EA 1.20 54.00 EA: 45 108-080 8816 NW STANDARD GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 205.45 Others: 0.00 Sub Total 204.10 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 205.45 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4247.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:47:26 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111215 -NW Tucson, AZ 85705 Invoice No. 0019838-00 Ph:(520) 887-1177 Invoice Date 05/11/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 157.30 Others: 0.00 Sub Total 156.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 157.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3415.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:48:31 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111399 -NW Tucson, AZ 85705 Invoice No. 0019865-00 Ph:(520) 887-1177 Invoice Date 05/12/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 169.00 Others: 0.00 Sub Total 167.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 169.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3602.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:48:55 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111580 -NW Tucson, AZ 85705 Invoice No. 0019912-00 Ph:(520) 887-1177 Invoice Date 05/15/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.80 108.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 277.00 Others: 0.00 Sub Total 275.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 277.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4402.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:13 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111724 -NW Tucson, AZ 85705 Invoice No. 0019929-00 Ph:(520) 887-1177 Invoice Date 05/15/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 801-638 PREMIX MORTAR 80LBS TAN 14.00 0.00 EA 10.80 151.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 320.20 Others: 0.00 Sub Total 318.70 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 320.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4722.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:34 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00111947 -SE Tucson, AZ 85756 Invoice No. 0019977-00 Ph: (520) 514-1177 Invoice Date 05/16/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Red Rock Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.95 109.50 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 263.20 Others: 0.00 Sub Total 262.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 263.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3720.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:56 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113184 -NW Tucson, AZ 85705 Invoice No. 0020182-00 Ph:(520) 887-1177 Invoice Date 05/25/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humane Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 558.20 Others: 0.00 Sub Total 558.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 558.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5120.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:50:32 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113197 -NW Tucson, AZ 85705 Invoice No. 0020186-00 Ph:(520) 887-1177 Invoice Date 05/25/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMAIN SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6534-080 8416 NW STANDARD CHOCOLATE 75.00 0.00 EA 1.33 99.75 106-080 8616 NW STARTER GREY 60.00 0.00 EA 1.36 81.60 EA: 60 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 232.70 Others: 0.00 Sub Total 231.35 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 232.70 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3072.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:50:55 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00113599 -SE Tucson, AZ 85756 Invoice No. 0020236-00 Ph: (520) 514-1177 Invoice Date 05/30/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 5270 W. Calle Appaloosa Tucson, AZ 85705 Tucson, AZ 85741

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 30.00 0.00 EA 18.50 555.00 901-158 DURA WIRE 8" BUNDLE MIL GAL 1.00 0.00 EA 132.00 132.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 687.00 Others: 0.00 Sub Total 687.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 687.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 657.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:51:35 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00113820 -SE Tucson, AZ 85756 Invoice No. 0020277-00 Ph: (520) 514-1177 Invoice Date 05/31/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

106-080 8616 NW STARTER GREY 45.00 0.00 EA 1.31 58.95 EA: 45

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 59.40 Others: 0.00 Sub Total 58.95 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.45 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 59.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1260.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:51:54 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113745 -NW Tucson, AZ 85705 Invoice No. 0020264-00 Ph:(520) 887-1177 Invoice Date 05/31/23 12:00:00 www.cabcoaz.com P/O # HUMAIN SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humain Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 60.00 0.00 EA 1.27 76.20 EA: 60 108-080 8816 NW STANDARD GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 403.80 Others: 0.00 Sub Total 401.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.40 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 403.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:52:44 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00114125 -SE Tucson, AZ 85756 Invoice No. 0020355-00 Ph: (520) 514-1177 Invoice Date 06/02/23 12:00:00 www.cabcoaz.com P/O # JIM CLICK Salesperson 13 - Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # 00000340 Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JIM CLICK - HYUNDAI W Wetmore Rd #304 700 West Automall Drive Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1 Ph: 520-975-7113 Contact: Jerry Foley

Item# Description Qty B/O U/M Unit Price Total

801-200SS PREMIX MORTAR GREY 3000LBS 1.00 0.00 EA 350.00 350.00 2008-080 8816 MW STANDARD GREY 810.00 0.00 EA 1.83 1,482.30 2008-081 8816 MW KOBB GREY 180.00 0.00 EA 1.83 329.40 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 12.00 0.00 EA 1.00 12.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 35.00 35.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2506.60 Others: 0.00 Sub Total 2496.70 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 9.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2506.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 25485.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:53:26 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113930 -NW Tucson, AZ 85705 Invoice No. 0020315-00 Ph:(520) 887-1177 Invoice Date 06/01/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humane Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 7.00 0.00 EA 9.70 67.90

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 67.90 Others: 0.00 Sub Total 67.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 67.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 560.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:53:54 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114170 -NW Tucson, AZ 85705 Invoice No. 0020361-00 Ph:(520) 887-1177 Invoice Date 06/02/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 300.00 0.00 EA 0.95 285.00 PAL: 2 801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 6388-A080 A 8816 PILASTER TAN 30.00 0.00 EA 1.46 43.80 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 881.50 Others: 0.00 Sub Total 878.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.30 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 881.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 11605.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:54:19 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114871 -NW Tucson, AZ 85705 Invoice No. 0020500-00 Ph:(520) 887-1177 Invoice Date 06/08/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

102-083 8216 SOLID CAP GREY 600.00 0.00 EA 0.87 522.00 PAL: 2 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 572.00 Others: 0.00 Sub Total 572.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 572.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8480.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:54:52 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114887 -NW Tucson, AZ 85705 Invoice No. 0020504-00 Ph:(520) 887-1177 Invoice Date 06/08/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-083 8416 NW SOLID GREY 150.00 0.00 EA 1.78 267.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 293.50 Others: 0.00 Sub Total 292.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 293.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:55:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114966 -NW Tucson, AZ 85705 Invoice No. 0020515-00 Ph:(520) 887-1177 Invoice Date 06/09/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-083 8416 NW SOLID GREY 105.00 0.00 EA 1.78 186.90 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 212.95 Others: 0.00 Sub Total 211.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.05 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 212.95 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:55:57 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00115586 -NW Tucson, AZ 85705 Invoice No. 0020611-00 Ph:(520) 887-1177 Invoice Date 06/14/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 108-081 8816 NW DPBB GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 681.70 Others: 0.00 Sub Total 679.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 681.70 USDept of Commerce Masonry Ckoff Tax

Total Weight: 12100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:59:05 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00121816 -NW Tucson, AZ 85705 Invoice No. 0021685-00 Ph:(520) 887-1177 Invoice Date 08/08/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 1000-200 SHRINK WRAP ROLLS 1.00 0.00 EACH 22.15 22.15

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 475.15 Others: 0.00 Sub Total 472.45 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 475.15 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10380.00 Signed By:_____________________ __/__/___ 09/11/24 @ 14:00:44 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00122017 -SE Tucson, AZ 85756 Invoice No. 0021715-00 Ph: (520) 514-1177 Invoice Date 08/09/23 12:00:00 www.cabcoaz.com P/O # PASCUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASCUA YAQUI W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20 801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 901-405 GLOVES, BLUE 12.00 0.00 EA 2.25 27.00 1000-505 PALLET RETURN AFTER 07-01-2021 -62.00 0.00 EA 19.00 -1,178.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1452.60 Others: 0.00 Sub Total 1452.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1452.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8806.40 Signed By:_____________________ __/__/___ 09/11/24 @ 14:01:54 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00122439 -SE Tucson, AZ 85756 Invoice No. 0021785-00 Ph: (520) 514-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PY KITCHEN Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI CULTURAL KITCHEN W Wetmore Rd #304 785 West Sahuaro Tucson, AZ 85705 Jerry 520-975-7113 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 450.00 0.00 EA 1.65 742.50 PAL: 5 108-081 8816 NW DPBB GREY 270.00 0.00 EA 1.65 445.50 PAL: 3 1000-303 PALLETS 2022 10.00 0.00 EA 24.00 240.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 10.50 882.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2373.20 Others: 0.00 Sub Total 2366.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 7.20 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2373.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 34480.00 Signed By:_____________________ __/__/___ 09/11/24 @ 14:02:31 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099788 -SE Tucson, AZ 85756 Invoice No. 0017899-00 Ph: (520) 514-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:40:28 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100108 -NW Tucson, AZ 85705 Invoice No. 0017959-00 Ph:(520) 887-1177 Invoice Date 02/10/23 12:00:00 www.cabcoaz.com P/O # FARRIOUS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FARRIOUS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 20.00 0.00 EA 18.95 379.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 379.00 Others: 0.00 Sub Total 379.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 379.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 418.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:41:18 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100360 -SE Tucson, AZ 85756 Invoice No. 0018007-00 Ph: (520) 514-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S089 8416 NW SOLID S1S GREY 230.00 0.00 EA 1.96 450.80 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 500.80 Others: 0.00 Sub Total 500.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 500.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 80.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:41:47 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100726 -NW Tucson, AZ 85705 Invoice No. 0018092-00 Ph:(520) 887-1177 Invoice Date 02/16/23 12:00:00 www.cabcoaz.com P/O # SAFFORD Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:42:14 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100809 -NW Tucson, AZ 85705 Invoice No. 0018107-00 Ph:(520) 887-1177 Invoice Date 02/16/23 12:00:00 www.cabcoaz.com P/O # FAURRIUS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FARRIUS (MT LEMMON) W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 17.95 1,723.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1723.20 Others: 0.00 Sub Total 1723.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1723.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2006.40 Signed By:_____________________ __/__/___ 09/13/24 @ 11:43:07 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100836 -NW Tucson, AZ 85705 Invoice No. 0018111-00 Ph:(520) 887-1177 Invoice Date 02/17/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 28.00 0.00 EA 9.70 271.60 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 296.60 Others: 0.00 Sub Total 296.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 296.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2280.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:43:45 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00101752 -SE Tucson, AZ 85756 Invoice No. 0018274-00 Ph: (520) 514-1177 Invoice Date 02/27/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:44:23 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00102670 -SE Tucson, AZ 85756 Invoice No. 0018460-00 Ph: (520) 514-1177 Invoice Date 03/07/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 126.00 0.00 EA 9.60 1,209.60 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1284.60 Others: 0.00 Sub Total 1284.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1284.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:45:02 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00110640 -NW Tucson, AZ 85705 Invoice No. 0019729-00 Ph:(520) 887-1177 Invoice Date 05/08/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 10.00 0.00 EA 9.70 97.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 97.00 Others: 0.00 Sub Total 97.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 97.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 800.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:00:36 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00117562 -SE Tucson, AZ 85756 Invoice No. 0020967-00 Ph: (520) 514-1177 Invoice Date 06/30/23 12:00:00 www.cabcoaz.com P/O # JITC Salesperson 13 - Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # 00000147 Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FT HUACHUCA JITC 5270 West Calle Appaloosa Tucson, AZ 85741 Tucson, AZ 85741

Ph: 975-7113 Fax: Pg# 1 Ph: 975-7113 Contact: Jerry Foley

Item# Description Qty B/O U/M Unit Price Total

6508-S1S080 8816 NW STANDARD S1S RED 2,896.00 0.00 EA 1.84 5,328.64 6508-S1S081 8816 NW BOND BEAM S1S RED 270.00 0.00 EA 1.84 496.80 1000-303 PALLETS 2021 35.00 0.00 EA 24.00 840.00 1000-202 SHRINK WRAP 35.00 0.00 EA 1.00 35.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 7089.59 Others: 0.00 Sub Total 6700.44 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 31.66 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 357.49 __________________________________________________ Total 7089.59 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1400.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:04:41 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00117990 -SE Tucson, AZ 85756 Invoice No. 0021031-00 Ph: (520) 514-1177 Invoice Date 07/06/23 12:00:00 www.cabcoaz.com P/O # JITC Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 84.00 0.00 EA 7.25 609.00 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20

1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1087.20 Others: 0.00 Sub Total 1087.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1087.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:05:15 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SV TICKET/INVOICE Received P/S 9/16/2024 285 N Ten Pond Place Transaction # ROC Legal 00118027 -SV Sierra Vista, AZ 85635 Invoice No. 0021037-00 Ph: (520) 452-1171 Invoice Date 07/06/23 12:00:00 P/O # JITC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC - FT HUACHUCA W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 360.00 0.00 EA 1.39 500.40 PAL: 4 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00 901-607 GROUT STOP 8" 4.00 0.00 EA 7.95 31.80

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 635.80 Others: 0.00 Sub Total 632.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.60 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 635.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13840.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:06:45 23* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SV TICKET/INVOICE Received P/S 9/16/2024 285 N Ten Pond Place Transaction # ROC Legal 00121234 -SV Sierra Vista, AZ 85635 Invoice No. 0021594-00 Ph: (520) 452-1171 Invoice Date 08/02/23 12:00:00 P/O # JITC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 803.90 Others: 0.00 Sub Total 803.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 803.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:07:37 23* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00121958 -NW Tucson, AZ 85705 Invoice No. 0021707-00 Ph:(520) 887-1177 Invoice Date 08/09/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUI YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 453.00 Others: 0.00 Sub Total 450.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 453.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10380.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:07:56 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00122443 -NW Tucson, AZ 85705 Invoice No. 0021787-00 Ph:(520) 887-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 360.00 0.00 EA 1.39 500.40 PAL: 4 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 604.00 Others: 0.00 Sub Total 600.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.60 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 604.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13840.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:08:37 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00122477 -NW Tucson, AZ 85705 Invoice No. 0021793-00 Ph:(520) 887-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PAQUA YAQUI SC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-081 8816 NW DPBB GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 302.00 Others: 0.00 Sub Total 300.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.80 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 302.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6920.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:09:03 21* 3 Foley Tile September 19, 2024

Via U.S. Mail and Email

Complainant Central Arizona Block Company Inc. 6030 S Mann Ave Tucson, AZ 85756

Via U.S. Mail and Email

Respondent Foley Tile LLC 140 E. Magee Road Oro Valley, AZ 85704

Re: Complaint No. 2024-09843

Dear Complainant and Respondent:

The Registrar received a complaint filed against Foley Tile 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 September 26, 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, Arizona, 85005-8244 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Email: [email redacted]

The Registrar will not issue a citation before September 26, 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/ Tedi Quezada ________________

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Tedi Quezada Legal Department 1700 W Washington St. Ste. 105 Phoenix, AZ 85007

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Received 9/17/24, 8:52 AM State of Arizona Mail - Complaint No. 2024-09843 9/16/2024 ROC Legal

Legal New Mail - AZROC <[email redacted]>

Complaint No. 2024-09843 message

Tommy P <[email redacted]> Mon, Sep 16, 2024 at 12:01 PM To: [email redacted]

There is the information that was requested on August 30,2024.

Thank you,

Tommy Pallanes Accounts Payable

Central Arizona Block Company

520.514.1177

[email redacted]

attachments Foley 1.pdf 232K Foley 2.pdf 145K foley 3.pdf 42K Foley 4.pdf 43K

https://mail.google.com/mail/b/AEoRXRQHGdxSLwKMTaYCOV390gJExGamXg7X_pFdYLeILptrDvEb/u/0/?ik=d3afebeda9&view=pt&search=all&perm… 1/1 CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099054 -NW Tucson, AZ 85705 Invoice No. 0017776-00 Ph:(520) 887-1177 Invoice Date 02/01/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 427.20 Others: 0.00 Sub Total 427.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 427.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:55:53 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099289 -NW Tucson, AZ 85705 Invoice No. 0017817-00 Ph:(520) 887-1177 Invoice Date 02/03/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:57:03 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099582 -SE Tucson, AZ 85756 Invoice No. 0017854-00 Ph: (520) 514-1177 Invoice Date 02/06/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:58:56 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099707 -SE Tucson, AZ 85756 Invoice No. 0017881-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

5608-TGS1S070 7816 TG S1S FENCE BLOCK - CORAL 102.00 0.00 EA 1.45 147.90 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 172.90 Others: 0.00 Sub Total 172.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 172.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3916.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:59:52 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099706 -SE Tucson, AZ 85756 Invoice No. 0017880-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S080 8416 NW STANDARD S1S GREY 150.00 0.00 EA 1.53 229.50 801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 584.00 Others: 0.00 Sub Total 584.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 584.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3440.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:01:28 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099733 -SE Tucson, AZ 85756 Invoice No. 0017883-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Rancho Vistoso Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S080 8416 NW STANDARD S1S GREY 60.00 0.00 EA 1.53 91.80 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 116.80 Others: 0.00 Sub Total 116.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 116.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:02:18 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099861 -NW Tucson, AZ 85705 Invoice No. 0017914-00 Ph:(520) 887-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.60 106.00 901-155 DURA WIRE 4" PIECE MIL GAL 50.00 0.00 EA 2.58 129.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 402.50 Others: 0.00 Sub Total 402.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 402.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4427.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:03:15 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099905 -NW Tucson, AZ 85705 Invoice No. 0017923-00 Ph:(520) 887-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARM Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN -150.00 0.00 EA 0.95 -142.50 6388-TG060 6816 TG STANDARD TAN 120.00 0.00 EA 1.29 154.80

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 12.30 Others: 0.00 Sub Total 12.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 12.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 277.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:03:54 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100015 -SE Tucson, AZ 85756 Invoice No. 0017940-00 Ph: (520) 514-1177 Invoice Date 02/09/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

5608-TGS1S070 7816 TG S1S FENCE BLOCK - CORAL 20.00 0.00 EA 1.45 29.00 901-606 GROUT STOP 6" 2.00 0.00 EA 5.60 11.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 40.20 Others: 0.00 Sub Total 40.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 40.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 760.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:04:45 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100318 -NW Tucson, AZ 85705 Invoice No. 0017996-00 Ph:(520) 887-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARM Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG060 6816 TG STANDARD TAN 120.00 0.00 EA 1.29 154.80 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 179.80 Others: 0.00 Sub Total 179.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 179.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:05:25 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100362 -SE Tucson, AZ 85756 Invoice No. 0018008-00 Ph: (520) 514-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT 5 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 856.40 Others: 0.00 Sub Total 856.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 856.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:13:39 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100337 -NW Tucson, AZ 85705 Invoice No. 0018002-00 Ph:(520) 887-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

1000-200 SHRINK WRAP ROLLS 1.00 0.00 EACH 22.15 22.15

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 22.15 Others: 0.00 Sub Total 22.15 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 22.15 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:14:33 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100496 -SE Tucson, AZ 85756 Invoice No. 0018033-00 Ph: (520) 514-1177 Invoice Date 02/14/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

7302-089 8216 SOLID CAP COCO BROWN 50.00 0.00 EA 2.38 119.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 119.00 Others: 0.00 Sub Total 119.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 119.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:15:06 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100885 -SE Tucson, AZ 85756 Invoice No. 0018117-00 Ph: (520) 514-1177 Invoice Date 02/17/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 126.00 0.00 EA 9.60 1,209.60 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1284.60 Others: 0.00 Sub Total 1284.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1284.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:15:55 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101322 -NW Tucson, AZ 85705 Invoice No. 0018206-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 4.00 0.00 EA 10.60 42.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 42.40 Others: 0.00 Sub Total 42.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 42.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 320.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:17:36 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101371 -NW Tucson, AZ 85705 Invoice No. 0018216-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-089 8216 SOLID CAP TAN 32.00 0.00 EA 1.01 32.32

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 32.32 Others: 0.00 Sub Total 32.32 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 32.32 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:18:11 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101371 -NW Tucson, AZ 85705 Invoice No. 0018216-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-089 8216 SOLID CAP TAN 32.00 0.00 EA 1.01 32.32

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 32.32 Others: 0.00 Sub Total 32.32 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 32.32 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:18:56 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101591 -NW Tucson, AZ 85705 Invoice No. 0018252-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-069 6216 SOLID CAP TAN 140.00 0.00 EA 0.80 112.00 EA: 140 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 137.00 Others: 0.00 Sub Total 137.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 137.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:19:53 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101617 -NW Tucson, AZ 85705 Invoice No. 0018255-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE 101591 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-069 6216 SOLID CAP TAN -20.00 0.00 EA 0.80 -16.00 6382-089 8216 SOLID CAP TAN 20.00 0.00 EA 1.01 20.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 4.20 Others: 0.00 Sub Total 4.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 4.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:20:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101471 -NW Tucson, AZ 85705 Invoice No. 0018239-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # CUSHING CENTER Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE CUSHING CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 679.00 Others: 0.00 Sub Total 679.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 679.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 12100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:20:51 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102013 -NW Tucson, AZ 85705 Invoice No. 0018334-00 Ph:(520) 887-1177 Invoice Date 03/01/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE P/U BY IGNACIO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 878.50 Others: 0.00 Sub Total 878.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 878.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13780.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:21:31 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102071 -NW Tucson, AZ 85705 Invoice No. 0018348-00 Ph:(520) 887-1177 Invoice Date 03/01/23 12:00:00 www.cabcoaz.com P/O # BEFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

1000-505 PALLET RETURN AFTER 07-01-2021 -17.00 0.00 EA 19.00 -323.00 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 105.20 Others: 0.00 Sub Total 105.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 105.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:22:33 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102201 -NW Tucson, AZ 85705 Invoice No. 0018382-00 Ph:(520) 887-1177 Invoice Date 03/02/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 21.00 0.00 EA 7.30 153.30 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 178.30 Others: 0.00 Sub Total 178.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 178.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1720.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:23:09 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102236 -NW Tucson, AZ 85705 Invoice No. 0018384-00 Ph:(520) 887-1177 Invoice Date 03/02/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 28.00 0.00 EA 7.30 204.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 229.40 Others: 0.00 Sub Total 229.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 229.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2280.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:24:13 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102288 -NW Tucson, AZ 85705 Invoice No. 0018393-00 Ph:(520) 887-1177 Invoice Date 03/03/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 14.00 0.00 EA 10.60 148.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 148.40 Others: 0.00 Sub Total 148.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 148.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1120.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:25:21 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102545 -NW Tucson, AZ 85705 Invoice No. 0018431-00 Ph:(520) 887-1177 Invoice Date 03/06/23 12:00:00 www.cabcoaz.com P/O # BAFFORT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffort Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 8.00 0.00 EA 9.70 77.60

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 77.60 Others: 0.00 Sub Total 77.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 77.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 640.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:25:51 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102440 -NW Tucson, AZ 85705 Invoice No. 0018413-00 Ph:(520) 887-1177 Invoice Date 03/06/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 900-131 REBAR #4 1/2" X 20 FT 20.00 0.00 EA 11.50 230.00 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 680.30 Others: 0.00 Sub Total 680.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 680.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10647.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:26:42 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102840 -NW Tucson, AZ 85705 Invoice No. 0018485-00 Ph:(520) 887-1177 Invoice Date 03/08/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 21.00 0.00 EA 10.60 222.60 1000-505 PALLET RETURN AFTER 07-01-2021 1.00 0.00 EA 19.00 19.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 241.60 Others: 0.00 Sub Total 241.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 241.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1680.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:27:43 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103217 -NW Tucson, AZ 85705 Invoice No. 0018542-00 Ph:(520) 887-1177 Invoice Date 03/10/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 20.00 0.00 EA 10.60 212.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 212.00 Others: 0.00 Sub Total 212.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 212.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1600.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:28:07 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103226 -NW Tucson, AZ 85705 Invoice No. 0018544-00 Ph:(520) 887-1177 Invoice Date 03/10/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 20.00 0.00 EA 1.46 29.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 29.20 Others: 0.00 Sub Total 29.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 29.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 750.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:28:54 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103374 -NW Tucson, AZ 85705 Invoice No. 0018561-00 Ph:(520) 887-1177 Invoice Date 03/13/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 156.40 Others: 0.00 Sub Total 156.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 156.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3415.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:31:39 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103651 -NW Tucson, AZ 85705 Invoice No. 0018622-00 Ph:(520) 887-1177 Invoice Date 03/14/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 474.40 Others: 0.00 Sub Total 474.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 474.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:32:14 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103759 -NW Tucson, AZ 85705 Invoice No. 0018640-00 Ph:(520) 887-1177 Invoice Date 03/15/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 801-200 PREMIX MORTAR GREY 80LBS 10.00 0.00 EA 9.70 97.00 801-202 PREMIX COARSE GROUT GREY 80LBS 10.00 0.00 EA 7.30 73.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 320.10 Others: 0.00 Sub Total 320.10 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 320.10 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5060.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:32:46 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00104627 -NW Tucson, AZ 85705 Invoice No. 0018788-00 Ph:(520) 887-1177 Invoice Date 03/21/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 15.00 0.00 EA 9.70 145.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 145.50 Others: 0.00 Sub Total 145.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 145.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1200.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:33:10 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00104975 -NW Tucson, AZ 85705 Invoice No. 0018847-00 Ph:(520) 887-1177 Invoice Date 03/24/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 20.00 0.00 EA 10.80 216.00 6388-H080 H 8816 PILASTER TAN 40.00 0.00 EA 1.46 58.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 274.40 Others: 0.00 Sub Total 274.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 274.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:33:50 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105162 -NW Tucson, AZ 85705 Invoice No. 0018863-00 Ph:(520) 887-1177 Invoice Date 03/27/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 6382-089 8216 SOLID CAP TAN 150.00 0.00 EA 1.01 151.50 6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 6388-A080 A 8816 PILASTER TAN 23.00 0.00 EA 1.46 33.58

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 695.98 Others: 0.00 Sub Total 695.98 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 695.98 USDept of Commerce Masonry Ckoff Tax

Total Weight: 7591.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:34:17 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105368 -NW Tucson, AZ 85705 Invoice No. 0018890-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 20.00 0.00 EA 1.39 27.80 EA: 20 108-081 8816 NW DPBB GREY 20.00 0.00 EA 1.39 27.80 EA: 20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 55.60 Others: 0.00 Sub Total 55.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 55.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1520.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:35:23 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105431 -NW Tucson, AZ 85705 Invoice No. 0018901-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 120.00 0.00 EA 1.27 152.40 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 177.40 Others: 0.00 Sub Total 177.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 177.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:35:51 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00105469 -SE Tucson, AZ 85756 Invoice No. 0018905-00 Ph: (520) 514-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK 8A - SUNBELT W Wetmore Rd #304 Jerry 520-975-7113 Tucson, AZ 85705 Perimeter Walls ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 900.00 0.00 EA 0.92 828.00 PAL: 6 6388-H080 H 8816 PILASTER TAN 180.00 0.00 EA 1.42 255.60 6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638SS PREMIX MORTAR 3000LBS TAN 2.00 0.00 EA 350.00 700.00 901-155 DURA WIRE 4" PIECE MIL GAL 100.00 0.00 EA 2.15 215.00 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 5338-TGS1S040 4816 TG STANDARD S1S BUFF 150.00 0.00 EA 1.64 246.00 PAL: 1

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2716.40 Others: 0.00 Sub Total 2716.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2716.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 36935.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:36:19 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00105469 -SE Tucson, AZ 85756 Invoice No. 0018905-00 Ph: (520) 514-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK 8A - SUNBELT W Wetmore Rd #304 Jerry 520-975-7113 Tucson, AZ 85705 Perimeter Walls ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 900.00 0.00 EA 0.92 828.00 PAL: 6 6388-H080 H 8816 PILASTER TAN 180.00 0.00 EA 1.42 255.60 6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638SS PREMIX MORTAR 3000LBS TAN 2.00 0.00 EA 350.00 700.00 901-155 DURA WIRE 4" PIECE MIL GAL 100.00 0.00 EA 2.15 215.00 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 5338-TGS1S040 4816 TG STANDARD S1S BUFF 150.00 0.00 EA 1.64 246.00 PAL: 1

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2716.40 Others: 0.00 Sub Total 2716.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2716.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 36935.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:36:50 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105472 -NW Tucson, AZ 85705 Invoice No. 0018906-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20

1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:37:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105644 -NW Tucson, AZ 85705 Invoice No. 0018931-00 Ph:(520) 887-1177 Invoice Date 03/29/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 120.00 0.00 EA 1.27 152.40 PAL: 1 801-201 PREMIX CONCRETE GREY 80LB 42.00 0.00 EA 6.95 291.90 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 494.30 Others: 0.00 Sub Total 494.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 494.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 7280.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:37:52 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105653 -NW Tucson, AZ 85705 Invoice No. 0018937-00 Ph:(520) 887-1177 Invoice Date 03/29/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-130 REBAR #3 3/8"X 20FT 7.00 0.00 EA 6.95 48.65

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 48.65 Others: 0.00 Sub Total 48.65 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 48.65 USDept of Commerce Masonry Ckoff Tax

Total Weight: 53.20 Signed By:_____________________ __/__/___ 09/11/24 @ 13:38:26 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00106380 -NW Tucson, AZ 85705 Invoice No. 0019063-00 Ph:(520) 887-1177 Invoice Date 04/04/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 23.00 0.00 EA 9.70 223.10

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1995.30 Others: 0.00 Sub Total 1995.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1995.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3886.40 Signed By:_____________________ __/__/___ 09/11/24 @ 13:39:10 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00107017 -SE Tucson, AZ 85756 Invoice No. 0019162-00 Ph: (520) 514-1177 Invoice Date 04/10/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 856.40 Others: 0.00 Sub Total 856.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 856.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:42:08 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00107628 -NW Tucson, AZ 85705 Invoice No. 0019265-00 Ph:(520) 887-1177 Invoice Date 04/14/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1747.20 Others: 0.00 Sub Total 1747.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1747.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2006.40 Signed By:_____________________ __/__/___ 09/11/24 @ 13:43:44 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00107814 -NW Tucson, AZ 85705 Invoice No. 0019287-00 Ph:(520) 887-1177 Invoice Date 04/17/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 22.00 0.00 EA 9.70 213.40

1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 901-145 TIE WIRE 1.00 0.00 EA 8.50 8.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 245.90 Others: 0.00 Sub Total 245.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 245.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:44:13 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00109014 -SE Tucson, AZ 85756 Invoice No. 0019465-00 Ph: (520) 514-1177 Invoice Date 04/25/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT 5 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 1000-505 PALLET RETURN AFTER 07-01-2021 -14.00 0.00 EA 19.00 -266.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 590.40 Others: 0.00 Sub Total 590.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 590.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:46:11 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109311 -NW Tucson, AZ 85705 Invoice No. 0019510-00 Ph:(520) 887-1177 Invoice Date 04/27/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 135.00 0.00 EA 1.39 187.65 PAL: 1 EA: 45 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 901-159 DURA WIRE 8" PIECE-MIL GAL 50.00 0.00 EA 2.45 122.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 361.50 Others: 0.00 Sub Total 360.15 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 361.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5235.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:46:45 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109320 -NW Tucson, AZ 85705 Invoice No. 0019512-00 Ph:(520) 887-1177 Invoice Date 04/27/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-080 8416 NW STANDARD GREY 15.00 0.00 EA 1.20 18.00 EA: 15 801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 347.65 Others: 0.00 Sub Total 347.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.15 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 347.65 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3662.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:47:06 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109558 -NW Tucson, AZ 85705 Invoice No. 0019555-00 Ph:(520) 887-1177 Invoice Date 04/28/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-080 8416 NW STANDARD GREY 45.00 0.00 EA 1.20 54.00 EA: 45 108-080 8816 NW STANDARD GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 205.45 Others: 0.00 Sub Total 204.10 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 205.45 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4247.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:47:26 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111215 -NW Tucson, AZ 85705 Invoice No. 0019838-00 Ph:(520) 887-1177 Invoice Date 05/11/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 157.30 Others: 0.00 Sub Total 156.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 157.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3415.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:48:31 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111399 -NW Tucson, AZ 85705 Invoice No. 0019865-00 Ph:(520) 887-1177 Invoice Date 05/12/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 169.00 Others: 0.00 Sub Total 167.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 169.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3602.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:48:55 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111580 -NW Tucson, AZ 85705 Invoice No. 0019912-00 Ph:(520) 887-1177 Invoice Date 05/15/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.80 108.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 277.00 Others: 0.00 Sub Total 275.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 277.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4402.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:13 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111724 -NW Tucson, AZ 85705 Invoice No. 0019929-00 Ph:(520) 887-1177 Invoice Date 05/15/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 801-638 PREMIX MORTAR 80LBS TAN 14.00 0.00 EA 10.80 151.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 320.20 Others: 0.00 Sub Total 318.70 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 320.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4722.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:34 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00111947 -SE Tucson, AZ 85756 Invoice No. 0019977-00 Ph: (520) 514-1177 Invoice Date 05/16/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Red Rock Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.95 109.50 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 263.20 Others: 0.00 Sub Total 262.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 263.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3720.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:56 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113184 -NW Tucson, AZ 85705 Invoice No. 0020182-00 Ph:(520) 887-1177 Invoice Date 05/25/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humane Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 558.20 Others: 0.00 Sub Total 558.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 558.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5120.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:50:32 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113197 -NW Tucson, AZ 85705 Invoice No. 0020186-00 Ph:(520) 887-1177 Invoice Date 05/25/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMAIN SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6534-080 8416 NW STANDARD CHOCOLATE 75.00 0.00 EA 1.33 99.75 106-080 8616 NW STARTER GREY 60.00 0.00 EA 1.36 81.60 EA: 60 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 232.70 Others: 0.00 Sub Total 231.35 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 232.70 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3072.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:50:55 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00113599 -SE Tucson, AZ 85756 Invoice No. 0020236-00 Ph: (520) 514-1177 Invoice Date 05/30/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 5270 W. Calle Appaloosa Tucson, AZ 85705 Tucson, AZ 85741

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 30.00 0.00 EA 18.50 555.00 901-158 DURA WIRE 8" BUNDLE MIL GAL 1.00 0.00 EA 132.00 132.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 687.00 Others: 0.00 Sub Total 687.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 687.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 657.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:51:35 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00113820 -SE Tucson, AZ 85756 Invoice No. 0020277-00 Ph: (520) 514-1177 Invoice Date 05/31/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

106-080 8616 NW STARTER GREY 45.00 0.00 EA 1.31 58.95 EA: 45

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 59.40 Others: 0.00 Sub Total 58.95 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.45 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 59.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1260.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:51:54 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113745 -NW Tucson, AZ 85705 Invoice No. 0020264-00 Ph:(520) 887-1177 Invoice Date 05/31/23 12:00:00 www.cabcoaz.com P/O # HUMAIN SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humain Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 60.00 0.00 EA 1.27 76.20 EA: 60 108-080 8816 NW STANDARD GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 403.80 Others: 0.00 Sub Total 401.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.40 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 403.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:52:44 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00114125 -SE Tucson, AZ 85756 Invoice No. 0020355-00 Ph: (520) 514-1177 Invoice Date 06/02/23 12:00:00 www.cabcoaz.com P/O # JIM CLICK Salesperson 13 - Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # 00000340 Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JIM CLICK - HYUNDAI W Wetmore Rd #304 700 West Automall Drive Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1 Ph: 520-975-7113 Contact: Jerry Foley

Item# Description Qty B/O U/M Unit Price Total

801-200SS PREMIX MORTAR GREY 3000LBS 1.00 0.00 EA 350.00 350.00 2008-080 8816 MW STANDARD GREY 810.00 0.00 EA 1.83 1,482.30 2008-081 8816 MW KOBB GREY 180.00 0.00 EA 1.83 329.40 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 12.00 0.00 EA 1.00 12.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 35.00 35.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2506.60 Others: 0.00 Sub Total 2496.70 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 9.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2506.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 25485.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:53:26 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113930 -NW Tucson, AZ 85705 Invoice No. 0020315-00 Ph:(520) 887-1177 Invoice Date 06/01/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humane Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 7.00 0.00 EA 9.70 67.90

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 67.90 Others: 0.00 Sub Total 67.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 67.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 560.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:53:54 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114170 -NW Tucson, AZ 85705 Invoice No. 0020361-00 Ph:(520) 887-1177 Invoice Date 06/02/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 300.00 0.00 EA 0.95 285.00 PAL: 2 801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 6388-A080 A 8816 PILASTER TAN 30.00 0.00 EA 1.46 43.80 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 881.50 Others: 0.00 Sub Total 878.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.30 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 881.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 11605.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:54:19 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114871 -NW Tucson, AZ 85705 Invoice No. 0020500-00 Ph:(520) 887-1177 Invoice Date 06/08/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

102-083 8216 SOLID CAP GREY 600.00 0.00 EA 0.87 522.00 PAL: 2 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 572.00 Others: 0.00 Sub Total 572.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 572.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8480.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:54:52 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114887 -NW Tucson, AZ 85705 Invoice No. 0020504-00 Ph:(520) 887-1177 Invoice Date 06/08/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-083 8416 NW SOLID GREY 150.00 0.00 EA 1.78 267.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 293.50 Others: 0.00 Sub Total 292.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 293.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:55:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114966 -NW Tucson, AZ 85705 Invoice No. 0020515-00 Ph:(520) 887-1177 Invoice Date 06/09/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-083 8416 NW SOLID GREY 105.00 0.00 EA 1.78 186.90 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 212.95 Others: 0.00 Sub Total 211.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.05 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 212.95 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:55:57 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00115586 -NW Tucson, AZ 85705 Invoice No. 0020611-00 Ph:(520) 887-1177 Invoice Date 06/14/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 108-081 8816 NW DPBB GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 681.70 Others: 0.00 Sub Total 679.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 681.70 USDept of Commerce Masonry Ckoff Tax

Total Weight: 12100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:59:05 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00121816 -NW Tucson, AZ 85705 Invoice No. 0021685-00 Ph:(520) 887-1177 Invoice Date 08/08/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 1000-200 SHRINK WRAP ROLLS 1.00 0.00 EACH 22.15 22.15

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 475.15 Others: 0.00 Sub Total 472.45 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 475.15 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10380.00 Signed By:_____________________ __/__/___ 09/11/24 @ 14:00:44 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00122017 -SE Tucson, AZ 85756 Invoice No. 0021715-00 Ph: (520) 514-1177 Invoice Date 08/09/23 12:00:00 www.cabcoaz.com P/O # PASCUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASCUA YAQUI W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20 801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 901-405 GLOVES, BLUE 12.00 0.00 EA 2.25 27.00 1000-505 PALLET RETURN AFTER 07-01-2021 -62.00 0.00 EA 19.00 -1,178.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1452.60 Others: 0.00 Sub Total 1452.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1452.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8806.40 Signed By:_____________________ __/__/___ 09/11/24 @ 14:01:54 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00122439 -SE Tucson, AZ 85756 Invoice No. 0021785-00 Ph: (520) 514-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PY KITCHEN Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI CULTURAL KITCHEN W Wetmore Rd #304 785 West Sahuaro Tucson, AZ 85705 Jerry 520-975-7113 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 450.00 0.00 EA 1.65 742.50 PAL: 5 108-081 8816 NW DPBB GREY 270.00 0.00 EA 1.65 445.50 PAL: 3 1000-303 PALLETS 2022 10.00 0.00 EA 24.00 240.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 10.50 882.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2373.20 Others: 0.00 Sub Total 2366.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 7.20 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2373.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 34480.00 Signed By:_____________________ __/__/___ 09/11/24 @ 14:02:31 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099788 -SE Tucson, AZ 85756 Invoice No. 0017899-00 Ph: (520) 514-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:40:28 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100108 -NW Tucson, AZ 85705 Invoice No. 0017959-00 Ph:(520) 887-1177 Invoice Date 02/10/23 12:00:00 www.cabcoaz.com P/O # FARRIOUS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FARRIOUS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 20.00 0.00 EA 18.95 379.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 379.00 Others: 0.00 Sub Total 379.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 379.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 418.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:41:18 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100360 -SE Tucson, AZ 85756 Invoice No. 0018007-00 Ph: (520) 514-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S089 8416 NW SOLID S1S GREY 230.00 0.00 EA 1.96 450.80 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 500.80 Others: 0.00 Sub Total 500.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 500.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 80.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:41:47 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100726 -NW Tucson, AZ 85705 Invoice No. 0018092-00 Ph:(520) 887-1177 Invoice Date 02/16/23 12:00:00 www.cabcoaz.com P/O # SAFFORD Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:42:14 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100809 -NW Tucson, AZ 85705 Invoice No. 0018107-00 Ph:(520) 887-1177 Invoice Date 02/16/23 12:00:00 www.cabcoaz.com P/O # FAURRIUS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FARRIUS (MT LEMMON) W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 17.95 1,723.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1723.20 Others: 0.00 Sub Total 1723.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1723.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2006.40 Signed By:_____________________ __/__/___ 09/13/24 @ 11:43:07 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100836 -NW Tucson, AZ 85705 Invoice No. 0018111-00 Ph:(520) 887-1177 Invoice Date 02/17/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 28.00 0.00 EA 9.70 271.60 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 296.60 Others: 0.00 Sub Total 296.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 296.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2280.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:43:45 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00101752 -SE Tucson, AZ 85756 Invoice No. 0018274-00 Ph: (520) 514-1177 Invoice Date 02/27/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:44:23 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00102670 -SE Tucson, AZ 85756 Invoice No. 0018460-00 Ph: (520) 514-1177 Invoice Date 03/07/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 126.00 0.00 EA 9.60 1,209.60 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1284.60 Others: 0.00 Sub Total 1284.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1284.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:45:02 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00110640 -NW Tucson, AZ 85705 Invoice No. 0019729-00 Ph:(520) 887-1177 Invoice Date 05/08/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 10.00 0.00 EA 9.70 97.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 97.00 Others: 0.00 Sub Total 97.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 97.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 800.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:00:36 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00117562 -SE Tucson, AZ 85756 Invoice No. 0020967-00 Ph: (520) 514-1177 Invoice Date 06/30/23 12:00:00 www.cabcoaz.com P/O # JITC Salesperson 13 - Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # 00000147 Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FT HUACHUCA JITC 5270 West Calle Appaloosa Tucson, AZ 85741 Tucson, AZ 85741

Ph: 975-7113 Fax: Pg# 1 Ph: 975-7113 Contact: Jerry Foley

Item# Description Qty B/O U/M Unit Price Total

6508-S1S080 8816 NW STANDARD S1S RED 2,896.00 0.00 EA 1.84 5,328.64 6508-S1S081 8816 NW BOND BEAM S1S RED 270.00 0.00 EA 1.84 496.80 1000-303 PALLETS 2021 35.00 0.00 EA 24.00 840.00 1000-202 SHRINK WRAP 35.00 0.00 EA 1.00 35.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 7089.59 Others: 0.00 Sub Total 6700.44 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 31.66 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 357.49 __________________________________________________ Total 7089.59 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1400.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:04:41 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00117990 -SE Tucson, AZ 85756 Invoice No. 0021031-00 Ph: (520) 514-1177 Invoice Date 07/06/23 12:00:00 www.cabcoaz.com P/O # JITC Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 84.00 0.00 EA 7.25 609.00 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20

1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1087.20 Others: 0.00 Sub Total 1087.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1087.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:05:15 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SV TICKET/INVOICE Received P/S 9/16/2024 285 N Ten Pond Place Transaction # ROC Legal 00118027 -SV Sierra Vista, AZ 85635 Invoice No. 0021037-00 Ph: (520) 452-1171 Invoice Date 07/06/23 12:00:00 P/O # JITC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC - FT HUACHUCA W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 360.00 0.00 EA 1.39 500.40 PAL: 4 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00 901-607 GROUT STOP 8" 4.00 0.00 EA 7.95 31.80

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 635.80 Others: 0.00 Sub Total 632.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.60 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 635.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13840.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:06:45 23* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SV TICKET/INVOICE Received P/S 9/16/2024 285 N Ten Pond Place Transaction # ROC Legal 00121234 -SV Sierra Vista, AZ 85635 Invoice No. 0021594-00 Ph: (520) 452-1171 Invoice Date 08/02/23 12:00:00 P/O # JITC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 803.90 Others: 0.00 Sub Total 803.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 803.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:07:37 23* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00121958 -NW Tucson, AZ 85705 Invoice No. 0021707-00 Ph:(520) 887-1177 Invoice Date 08/09/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUI YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 453.00 Others: 0.00 Sub Total 450.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 453.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10380.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:07:56 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00122443 -NW Tucson, AZ 85705 Invoice No. 0021787-00 Ph:(520) 887-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 360.00 0.00 EA 1.39 500.40 PAL: 4 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 604.00 Others: 0.00 Sub Total 600.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.60 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 604.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13840.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:08:37 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00122477 -NW Tucson, AZ 85705 Invoice No. 0021793-00 Ph:(520) 887-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PAQUA YAQUI SC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-081 8816 NW DPBB GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 302.00 Others: 0.00 Sub Total 300.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.80 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 302.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6920.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:09:03 21* 3 Foley Tile Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 REGISTRAR OF CONTRACTORS OF THE STATE OF ARIZONA

Case No. 2024-09843 Central Arizona Block Company Inc.,

COMPLAINANT, v. CITATION Foley Tile LLC License No. ROC 326479,

RESPONDENT.

The Registrar issues this Citation to Foley Tile LLC (“Respondent”) under A.R.S. § 32- 1155(A). If Respondent fails to answer this Citation by November 5, 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 August 26, 2024, Central Arizona Block Company Inc. (“Complainant”) filed a written complaint with the Registrar. A copy of that Complaint is attached to this Citation. A FORMAL STATEMENT OF THE CHARGES AGAINST RESPONDENT The Registrar investigated this matter and finds cause to charge Respondent with violation(s) of Title 32, Chapter 10 of the Arizona Revised Statutes. Respondent is charged with violating: Charge :1 A.R.S. § 32-1154(A)(10) — Failure by a licensee or agent or official of a licensee to pay monies in excess of $750 when due for materials or services rendered in connection with the licensee's operations as a contractor unless the

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1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 licensee proves that the licensee lacks the capacity to pay and has not received sufficient monies as payment for the particular construction work project or operation for which the services or materials were rendered or purchased.

If the matter proceeds to a hearing and the administrative law judge determines that any of the charges listed above are supported by a preponderance of the evidence, then Respondent’s license(s) may be subject to suspension or revocation, and Respondent may be subject to other penalties provided by law, including civil penalties under A.R.S. §§ 32-1154(E) and (F). FILING A WRITTEN ANSWER Respondent must appear by filing with the Registrar a written answer to the citation and complaint showing cause, if any, why Respondent’s license(s) should not be suspended or revoked. A.R.S. § 32-1155(A). Respondent’s written answer should contain the heading “Written Answer to Citation and Complaint” and should include the case number, which is Case No. 2024-09843. How to File a Written Answer: Respondent’s written answer may be submitted in the following ways: In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Mail: P.O. Box 18244, Phoenix, Arizona, 85005-8244 Email: [email redacted] The Registrar’s normal office hours are 8:00 a.m. to 5:00 p.m., Monday through Friday. If Respondent submits a written answer by mail, it is not filed with the Registrar until the Registrar actually receives it. Deadline for Filing a Written Answer: Respondent must file a written answer with the Registrar no later than November 5, 2024. This deadline is calculated under A.R.S. §§ 32-1155(A) and (B), which provides a

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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

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1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 inadmissible in the administrative hearing. A.R.S. § 41-1092.06(B). RESPONDENT’S PRIOR RECORD Under A.A.C. R4-9-117, in determining the appropriate discipline, the administrative law judge and the Registrar may consider not only facts in the current case, but also facts in prior cases and any documents regarding Respondent on file with the Registrar. Respondent’s prior disciplinary record and current license(s) status may be considered as a mitigating or aggravating factor in determining the appropriate discipline. EVIDENTIARY DISCLAIMER By issuing this Citation, the Registrar is directing Respondent to file a written answer to the Citation and Complaint, showing cause, if any, why Respondent’s license(s) should not be suspended or revoked. A.R.S. § 32-1155(A). This Citation does not constitute proof that any charge or allegation in Complainant’s written complaint is in fact true. This Citation does not constitute proof that Respondent violated any statutory provision or rule adopted by the Registrar. Dated October 21, 2024. By: /s/ Margaret Lindsey Margaret Lindsey Assistant General Counsel Legal Department Arizona Registrar of Contractors COPY of the foregoing mailed by Certified Mail, Return Receipt Requested, October 21, 2024 to:

Respondent Certified Mail No: [number redacted]

Foley Tile LLC 140 E. Magee Road Oro Valley, AZ 85704

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1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 Copy mailed by USPS First Class mail this same date to: Respondent Foley Tile LLC 140 E. Magee Road Oro Valley, AZ 85704 Foley Tile LLC 5270 W Calle Appaloosa Tucson, AZ 85741-4714

Complainant Central Arizona Block Company Inc. 6030 S Mann Ave Tucson, AZ 85756

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. 2024-09843/tq

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1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg101 8/21 September 19, 2024

Via U.S. Mail and Email

Complainant Central Arizona Block Company Inc. 6030 S Mann Ave Tucson, AZ 85756

Via U.S. Mail and Email

Respondent Foley Tile LLC 140 E. Magee Road Oro Valley, AZ 85704

Re: Complaint No. 2024-09843

Dear Complainant and Respondent:

The Registrar received a complaint filed against Foley Tile 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 September 26, 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, Arizona, 85005-8244 In-Person: 1700 W. Washington St., Ste. 105, Phoenix, Arizona, 85007-2812 Email: [email redacted]

The Registrar will not issue a citation before September 26, 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/ Tedi Quezada ________________

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Tedi Quezada Legal Department 1700 W Washington St. Ste. 105 Phoenix, AZ 85007

1700 W. Washington Street, Suite 105 · Phoenix AZ 85007-2812 602.542.1525 · Toll Free 877.692.9762 · roc.az.gov Lg100 4/21 Received 9/17/24, 8:52 AM State of Arizona Mail - Complaint No. 2024-09843 9/16/2024 ROC Legal

Legal New Mail - AZROC <[email redacted]>

Complaint No. 2024-09843 message

Tommy P <[email redacted]> Mon, Sep 16, 2024 at 12:01 PM To: [email redacted]

There is the information that was requested on August 30,2024.

Thank you,

Tommy Pallanes Accounts Payable

Central Arizona Block Company

520.514.1177

[email redacted]

attachments Foley 1.pdf 232K Foley 2.pdf 145K foley 3.pdf 42K Foley 4.pdf 43K

https://mail.google.com/mail/b/AEoRXRQHGdxSLwKMTaYCOV390gJExGamXg7X_pFdYLeILptrDvEb/u/0/?ik=d3afebeda9&view=pt&search=all&perm… 1/1 CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099054 -NW Tucson, AZ 85705 Invoice No. 0017776-00 Ph:(520) 887-1177 Invoice Date 02/01/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 427.20 Others: 0.00 Sub Total 427.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 427.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:55:53 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099289 -NW Tucson, AZ 85705 Invoice No. 0017817-00 Ph:(520) 887-1177 Invoice Date 02/03/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:57:03 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099582 -SE Tucson, AZ 85756 Invoice No. 0017854-00 Ph: (520) 514-1177 Invoice Date 02/06/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:58:56 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099707 -SE Tucson, AZ 85756 Invoice No. 0017881-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

5608-TGS1S070 7816 TG S1S FENCE BLOCK - CORAL 102.00 0.00 EA 1.45 147.90 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 172.90 Others: 0.00 Sub Total 172.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 172.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3916.00 Signed By:_____________________ __/__/___ 09/11/24 @ 12:59:52 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099706 -SE Tucson, AZ 85756 Invoice No. 0017880-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S080 8416 NW STANDARD S1S GREY 150.00 0.00 EA 1.53 229.50 801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 584.00 Others: 0.00 Sub Total 584.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 584.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3440.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:01:28 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099733 -SE Tucson, AZ 85756 Invoice No. 0017883-00 Ph: (520) 514-1177 Invoice Date 02/07/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Rancho Vistoso Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S080 8416 NW STANDARD S1S GREY 60.00 0.00 EA 1.53 91.80 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 116.80 Others: 0.00 Sub Total 116.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 116.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:02:18 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099861 -NW Tucson, AZ 85705 Invoice No. 0017914-00 Ph:(520) 887-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.60 106.00 901-155 DURA WIRE 4" PIECE MIL GAL 50.00 0.00 EA 2.58 129.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 402.50 Others: 0.00 Sub Total 402.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 402.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4427.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:03:15 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00099905 -NW Tucson, AZ 85705 Invoice No. 0017923-00 Ph:(520) 887-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARM Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN -150.00 0.00 EA 0.95 -142.50 6388-TG060 6816 TG STANDARD TAN 120.00 0.00 EA 1.29 154.80

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 12.30 Others: 0.00 Sub Total 12.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 12.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 277.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:03:54 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100015 -SE Tucson, AZ 85756 Invoice No. 0017940-00 Ph: (520) 514-1177 Invoice Date 02/09/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

5608-TGS1S070 7816 TG S1S FENCE BLOCK - CORAL 20.00 0.00 EA 1.45 29.00 901-606 GROUT STOP 6" 2.00 0.00 EA 5.60 11.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 40.20 Others: 0.00 Sub Total 40.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 40.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 760.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:04:45 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100318 -NW Tucson, AZ 85705 Invoice No. 0017996-00 Ph:(520) 887-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARM Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE GLADDEN FARMS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG060 6816 TG STANDARD TAN 120.00 0.00 EA 1.29 154.80 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 179.80 Others: 0.00 Sub Total 179.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 179.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:05:25 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100362 -SE Tucson, AZ 85756 Invoice No. 0018008-00 Ph: (520) 514-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT 5 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 856.40 Others: 0.00 Sub Total 856.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 856.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:13:39 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100337 -NW Tucson, AZ 85705 Invoice No. 0018002-00 Ph:(520) 887-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

1000-200 SHRINK WRAP ROLLS 1.00 0.00 EACH 22.15 22.15

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 22.15 Others: 0.00 Sub Total 22.15 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 22.15 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:14:33 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100496 -SE Tucson, AZ 85756 Invoice No. 0018033-00 Ph: (520) 514-1177 Invoice Date 02/14/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

7302-089 8216 SOLID CAP COCO BROWN 50.00 0.00 EA 2.38 119.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 119.00 Others: 0.00 Sub Total 119.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 119.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:15:06 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100885 -SE Tucson, AZ 85756 Invoice No. 0018117-00 Ph: (520) 514-1177 Invoice Date 02/17/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 126.00 0.00 EA 9.60 1,209.60 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1284.60 Others: 0.00 Sub Total 1284.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1284.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:15:55 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101322 -NW Tucson, AZ 85705 Invoice No. 0018206-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 4.00 0.00 EA 10.60 42.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 42.40 Others: 0.00 Sub Total 42.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 42.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 320.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:17:36 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101371 -NW Tucson, AZ 85705 Invoice No. 0018216-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-089 8216 SOLID CAP TAN 32.00 0.00 EA 1.01 32.32

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 32.32 Others: 0.00 Sub Total 32.32 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 32.32 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:18:11 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101371 -NW Tucson, AZ 85705 Invoice No. 0018216-00 Ph:(520) 887-1177 Invoice Date 02/23/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-089 8216 SOLID CAP TAN 32.00 0.00 EA 1.01 32.32

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 32.32 Others: 0.00 Sub Total 32.32 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 32.32 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:18:56 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101591 -NW Tucson, AZ 85705 Invoice No. 0018252-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-069 6216 SOLID CAP TAN 140.00 0.00 EA 0.80 112.00 EA: 140 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 137.00 Others: 0.00 Sub Total 137.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 137.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:19:53 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101617 -NW Tucson, AZ 85705 Invoice No. 0018255-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE 101591 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6382-069 6216 SOLID CAP TAN -20.00 0.00 EA 0.80 -16.00 6382-089 8216 SOLID CAP TAN 20.00 0.00 EA 1.01 20.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 4.20 Others: 0.00 Sub Total 4.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 4.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 0.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:20:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00101471 -NW Tucson, AZ 85705 Invoice No. 0018239-00 Ph:(520) 887-1177 Invoice Date 02/24/23 12:00:00 www.cabcoaz.com P/O # CUSHING CENTER Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE CUSHING CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 679.00 Others: 0.00 Sub Total 679.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 679.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 12100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:20:51 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102013 -NW Tucson, AZ 85705 Invoice No. 0018334-00 Ph:(520) 887-1177 Invoice Date 03/01/23 12:00:00 www.cabcoaz.com P/O # GLADDEN FARMS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE P/U BY IGNACIO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 878.50 Others: 0.00 Sub Total 878.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 878.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13780.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:21:31 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102071 -NW Tucson, AZ 85705 Invoice No. 0018348-00 Ph:(520) 887-1177 Invoice Date 03/01/23 12:00:00 www.cabcoaz.com P/O # BEFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

1000-505 PALLET RETURN AFTER 07-01-2021 -17.00 0.00 EA 19.00 -323.00 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 105.20 Others: 0.00 Sub Total 105.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 105.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:22:33 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102201 -NW Tucson, AZ 85705 Invoice No. 0018382-00 Ph:(520) 887-1177 Invoice Date 03/02/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 21.00 0.00 EA 7.30 153.30 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 178.30 Others: 0.00 Sub Total 178.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 178.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1720.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:23:09 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102236 -NW Tucson, AZ 85705 Invoice No. 0018384-00 Ph:(520) 887-1177 Invoice Date 03/02/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 28.00 0.00 EA 7.30 204.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 229.40 Others: 0.00 Sub Total 229.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 229.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2280.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:24:13 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102288 -NW Tucson, AZ 85705 Invoice No. 0018393-00 Ph:(520) 887-1177 Invoice Date 03/03/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 14.00 0.00 EA 10.60 148.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 148.40 Others: 0.00 Sub Total 148.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 148.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1120.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:25:21 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102545 -NW Tucson, AZ 85705 Invoice No. 0018431-00 Ph:(520) 887-1177 Invoice Date 03/06/23 12:00:00 www.cabcoaz.com P/O # BAFFORT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffort Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 8.00 0.00 EA 9.70 77.60

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 77.60 Others: 0.00 Sub Total 77.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 77.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 640.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:25:51 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102440 -NW Tucson, AZ 85705 Invoice No. 0018413-00 Ph:(520) 887-1177 Invoice Date 03/06/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 900-131 REBAR #4 1/2" X 20 FT 20.00 0.00 EA 11.50 230.00 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 680.30 Others: 0.00 Sub Total 680.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 680.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10647.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:26:42 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00102840 -NW Tucson, AZ 85705 Invoice No. 0018485-00 Ph:(520) 887-1177 Invoice Date 03/08/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 21.00 0.00 EA 10.60 222.60 1000-505 PALLET RETURN AFTER 07-01-2021 1.00 0.00 EA 19.00 19.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 241.60 Others: 0.00 Sub Total 241.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 241.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1680.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:27:43 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103217 -NW Tucson, AZ 85705 Invoice No. 0018542-00 Ph:(520) 887-1177 Invoice Date 03/10/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 20.00 0.00 EA 10.60 212.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 212.00 Others: 0.00 Sub Total 212.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 212.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1600.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:28:07 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103226 -NW Tucson, AZ 85705 Invoice No. 0018544-00 Ph:(520) 887-1177 Invoice Date 03/10/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 20.00 0.00 EA 1.46 29.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 29.20 Others: 0.00 Sub Total 29.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 29.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 750.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:28:54 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103374 -NW Tucson, AZ 85705 Invoice No. 0018561-00 Ph:(520) 887-1177 Invoice Date 03/13/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 156.40 Others: 0.00 Sub Total 156.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 156.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3415.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:31:39 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103651 -NW Tucson, AZ 85705 Invoice No. 0018622-00 Ph:(520) 887-1177 Invoice Date 03/14/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 474.40 Others: 0.00 Sub Total 474.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 474.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:32:14 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00103759 -NW Tucson, AZ 85705 Invoice No. 0018640-00 Ph:(520) 887-1177 Invoice Date 03/15/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 801-200 PREMIX MORTAR GREY 80LBS 10.00 0.00 EA 9.70 97.00 801-202 PREMIX COARSE GROUT GREY 80LBS 10.00 0.00 EA 7.30 73.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 320.10 Others: 0.00 Sub Total 320.10 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 320.10 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5060.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:32:46 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00104627 -NW Tucson, AZ 85705 Invoice No. 0018788-00 Ph:(520) 887-1177 Invoice Date 03/21/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 15.00 0.00 EA 9.70 145.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 145.50 Others: 0.00 Sub Total 145.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 145.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1200.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:33:10 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00104975 -NW Tucson, AZ 85705 Invoice No. 0018847-00 Ph:(520) 887-1177 Invoice Date 03/24/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-638 PREMIX MORTAR 80LBS TAN 20.00 0.00 EA 10.80 216.00 6388-H080 H 8816 PILASTER TAN 40.00 0.00 EA 1.46 58.40

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 274.40 Others: 0.00 Sub Total 274.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 274.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:33:50 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105162 -NW Tucson, AZ 85705 Invoice No. 0018863-00 Ph:(520) 887-1177 Invoice Date 03/27/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 6382-089 8216 SOLID CAP TAN 150.00 0.00 EA 1.01 151.50 6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 6388-A080 A 8816 PILASTER TAN 23.00 0.00 EA 1.46 33.58

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 695.98 Others: 0.00 Sub Total 695.98 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 695.98 USDept of Commerce Masonry Ckoff Tax

Total Weight: 7591.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:34:17 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105368 -NW Tucson, AZ 85705 Invoice No. 0018890-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 20.00 0.00 EA 1.39 27.80 EA: 20 108-081 8816 NW DPBB GREY 20.00 0.00 EA 1.39 27.80 EA: 20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 55.60 Others: 0.00 Sub Total 55.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 55.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1520.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:35:23 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105431 -NW Tucson, AZ 85705 Invoice No. 0018901-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 120.00 0.00 EA 1.27 152.40 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 177.40 Others: 0.00 Sub Total 177.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 177.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:35:51 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00105469 -SE Tucson, AZ 85756 Invoice No. 0018905-00 Ph: (520) 514-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK 8A - SUNBELT W Wetmore Rd #304 Jerry 520-975-7113 Tucson, AZ 85705 Perimeter Walls ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 900.00 0.00 EA 0.92 828.00 PAL: 6 6388-H080 H 8816 PILASTER TAN 180.00 0.00 EA 1.42 255.60 6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638SS PREMIX MORTAR 3000LBS TAN 2.00 0.00 EA 350.00 700.00 901-155 DURA WIRE 4" PIECE MIL GAL 100.00 0.00 EA 2.15 215.00 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 5338-TGS1S040 4816 TG STANDARD S1S BUFF 150.00 0.00 EA 1.64 246.00 PAL: 1

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2716.40 Others: 0.00 Sub Total 2716.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2716.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 36935.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:36:19 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00105469 -SE Tucson, AZ 85756 Invoice No. 0018905-00 Ph: (520) 514-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK 8A - SUNBELT W Wetmore Rd #304 Jerry 520-975-7113 Tucson, AZ 85705 Perimeter Walls ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 900.00 0.00 EA 0.92 828.00 PAL: 6 6388-H080 H 8816 PILASTER TAN 180.00 0.00 EA 1.42 255.60 6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638SS PREMIX MORTAR 3000LBS TAN 2.00 0.00 EA 350.00 700.00 901-155 DURA WIRE 4" PIECE MIL GAL 100.00 0.00 EA 2.15 215.00 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 5338-TGS1S040 4816 TG STANDARD S1S BUFF 150.00 0.00 EA 1.64 246.00 PAL: 1

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2716.40 Others: 0.00 Sub Total 2716.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2716.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 36935.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:36:50 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105472 -NW Tucson, AZ 85705 Invoice No. 0018906-00 Ph:(520) 887-1177 Invoice Date 03/28/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20

1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:37:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105644 -NW Tucson, AZ 85705 Invoice No. 0018931-00 Ph:(520) 887-1177 Invoice Date 03/29/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 120.00 0.00 EA 1.27 152.40 PAL: 1 801-201 PREMIX CONCRETE GREY 80LB 42.00 0.00 EA 6.95 291.90 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 494.30 Others: 0.00 Sub Total 494.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 494.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 7280.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:37:52 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00105653 -NW Tucson, AZ 85705 Invoice No. 0018937-00 Ph:(520) 887-1177 Invoice Date 03/29/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-130 REBAR #3 3/8"X 20FT 7.00 0.00 EA 6.95 48.65

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 48.65 Others: 0.00 Sub Total 48.65 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 48.65 USDept of Commerce Masonry Ckoff Tax

Total Weight: 53.20 Signed By:_____________________ __/__/___ 09/11/24 @ 13:38:26 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00106380 -NW Tucson, AZ 85705 Invoice No. 0019063-00 Ph:(520) 887-1177 Invoice Date 04/04/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 23.00 0.00 EA 9.70 223.10

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1995.30 Others: 0.00 Sub Total 1995.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1995.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3886.40 Signed By:_____________________ __/__/___ 09/11/24 @ 13:39:10 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00107017 -SE Tucson, AZ 85756 Invoice No. 0019162-00 Ph: (520) 514-1177 Invoice Date 04/10/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 856.40 Others: 0.00 Sub Total 856.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 856.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:42:08 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00107628 -NW Tucson, AZ 85705 Invoice No. 0019265-00 Ph:(520) 887-1177 Invoice Date 04/14/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1747.20 Others: 0.00 Sub Total 1747.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1747.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2006.40 Signed By:_____________________ __/__/___ 09/11/24 @ 13:43:44 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00107814 -NW Tucson, AZ 85705 Invoice No. 0019287-00 Ph:(520) 887-1177 Invoice Date 04/17/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 22.00 0.00 EA 9.70 213.40

1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 901-145 TIE WIRE 1.00 0.00 EA 8.50 8.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 245.90 Others: 0.00 Sub Total 245.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 245.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:44:13 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00109014 -SE Tucson, AZ 85756 Invoice No. 0019465-00 Ph: (520) 514-1177 Invoice Date 04/25/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT 5 W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 1000-505 PALLET RETURN AFTER 07-01-2021 -14.00 0.00 EA 19.00 -266.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 590.40 Others: 0.00 Sub Total 590.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 590.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:46:11 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109311 -NW Tucson, AZ 85705 Invoice No. 0019510-00 Ph:(520) 887-1177 Invoice Date 04/27/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 135.00 0.00 EA 1.39 187.65 PAL: 1 EA: 45 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 901-159 DURA WIRE 8" PIECE-MIL GAL 50.00 0.00 EA 2.45 122.50

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 361.50 Others: 0.00 Sub Total 360.15 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 361.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5235.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:46:45 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109320 -NW Tucson, AZ 85705 Invoice No. 0019512-00 Ph:(520) 887-1177 Invoice Date 04/27/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-080 8416 NW STANDARD GREY 15.00 0.00 EA 1.20 18.00 EA: 15 801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 347.65 Others: 0.00 Sub Total 347.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.15 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 347.65 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3662.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:47:06 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00109558 -NW Tucson, AZ 85705 Invoice No. 0019555-00 Ph:(520) 887-1177 Invoice Date 04/28/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-080 8416 NW STANDARD GREY 45.00 0.00 EA 1.20 54.00 EA: 45 108-080 8816 NW STANDARD GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 205.45 Others: 0.00 Sub Total 204.10 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 205.45 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4247.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:47:26 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111215 -NW Tucson, AZ 85705 Invoice No. 0019838-00 Ph:(520) 887-1177 Invoice Date 05/11/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-H080 H 8816 PILASTER TAN 90.00 0.00 EA 1.46 131.40 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 157.30 Others: 0.00 Sub Total 156.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 157.30 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3415.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:48:31 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111399 -NW Tucson, AZ 85705 Invoice No. 0019865-00 Ph:(520) 887-1177 Invoice Date 05/12/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 169.00 Others: 0.00 Sub Total 167.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 169.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3602.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:48:55 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111580 -NW Tucson, AZ 85705 Invoice No. 0019912-00 Ph:(520) 887-1177 Invoice Date 05/15/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RED ROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.80 108.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 277.00 Others: 0.00 Sub Total 275.50 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 277.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4402.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:13 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00111724 -NW Tucson, AZ 85705 Invoice No. 0019929-00 Ph:(520) 887-1177 Invoice Date 05/15/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 150.00 0.00 EA 0.95 142.50 PAL: 1 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 801-638 PREMIX MORTAR 80LBS TAN 14.00 0.00 EA 10.80 151.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 320.20 Others: 0.00 Sub Total 318.70 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 320.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 4722.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:34 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00111947 -SE Tucson, AZ 85756 Invoice No. 0019977-00 Ph: (520) 514-1177 Invoice Date 05/16/23 12:00:00 www.cabcoaz.com P/O # RED ROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Red Rock Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-A080 A 8816 PILASTER TAN 90.00 0.00 EA 1.42 127.80 801-638 PREMIX MORTAR 80LBS TAN 10.00 0.00 EA 10.95 109.50 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 263.20 Others: 0.00 Sub Total 262.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 263.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3720.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:49:56 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113184 -NW Tucson, AZ 85705 Invoice No. 0020182-00 Ph:(520) 887-1177 Invoice Date 05/25/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humane Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 558.20 Others: 0.00 Sub Total 558.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 558.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 5120.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:50:32 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113197 -NW Tucson, AZ 85705 Invoice No. 0020186-00 Ph:(520) 887-1177 Invoice Date 05/25/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMAIN SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6534-080 8416 NW STANDARD CHOCOLATE 75.00 0.00 EA 1.33 99.75 106-080 8616 NW STARTER GREY 60.00 0.00 EA 1.36 81.60 EA: 60 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 232.70 Others: 0.00 Sub Total 231.35 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.35 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 232.70 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3072.50 Signed By:_____________________ __/__/___ 09/11/24 @ 13:50:55 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00113599 -SE Tucson, AZ 85756 Invoice No. 0020236-00 Ph: (520) 514-1177 Invoice Date 05/30/23 12:00:00 www.cabcoaz.com P/O # BAFFERT 5 Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 5270 W. Calle Appaloosa Tucson, AZ 85705 Tucson, AZ 85741

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 30.00 0.00 EA 18.50 555.00 901-158 DURA WIRE 8" BUNDLE MIL GAL 1.00 0.00 EA 132.00 132.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 687.00 Others: 0.00 Sub Total 687.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 687.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 657.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:51:35 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00113820 -SE Tucson, AZ 85756 Invoice No. 0020277-00 Ph: (520) 514-1177 Invoice Date 05/31/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Baffert Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

106-080 8616 NW STARTER GREY 45.00 0.00 EA 1.31 58.95 EA: 45

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 59.40 Others: 0.00 Sub Total 58.95 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.45 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 59.40 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1260.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:51:54 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113745 -NW Tucson, AZ 85705 Invoice No. 0020264-00 Ph:(520) 887-1177 Invoice Date 05/31/23 12:00:00 www.cabcoaz.com P/O # HUMAIN SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humain Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-060 6816 NW STANDARD GREY 60.00 0.00 EA 1.27 76.20 EA: 60 108-080 8816 NW STANDARD GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 403.80 Others: 0.00 Sub Total 401.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.40 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 403.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8880.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:52:44 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00114125 -SE Tucson, AZ 85756 Invoice No. 0020355-00 Ph: (520) 514-1177 Invoice Date 06/02/23 12:00:00 www.cabcoaz.com P/O # JIM CLICK Salesperson 13 - Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # 00000340 Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JIM CLICK - HYUNDAI W Wetmore Rd #304 700 West Automall Drive Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1 Ph: 520-975-7113 Contact: Jerry Foley

Item# Description Qty B/O U/M Unit Price Total

801-200SS PREMIX MORTAR GREY 3000LBS 1.00 0.00 EA 350.00 350.00 2008-080 8816 MW STANDARD GREY 810.00 0.00 EA 1.83 1,482.30 2008-081 8816 MW KOBB GREY 180.00 0.00 EA 1.83 329.40 1000-303 PALLETS 2022 12.00 0.00 EA 24.00 288.00 1000-202 SHRINK WRAP 12.00 0.00 EA 1.00 12.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 35.00 35.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2506.60 Others: 0.00 Sub Total 2496.70 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 9.90 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2506.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 25485.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:53:26 14* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00113930 -NW Tucson, AZ 85705 Invoice No. 0020315-00 Ph:(520) 887-1177 Invoice Date 06/01/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Humane Society Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 7.00 0.00 EA 9.70 67.90

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 67.90 Others: 0.00 Sub Total 67.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 67.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 560.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:53:54 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114170 -NW Tucson, AZ 85705 Invoice No. 0020361-00 Ph:(520) 887-1177 Invoice Date 06/02/23 12:00:00 www.cabcoaz.com P/O # REDROCK Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE REDROCK W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

6388-TG040 4816 TG STANDARD TAN 300.00 0.00 EA 0.95 285.00 PAL: 2 801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 6388-A080 A 8816 PILASTER TAN 30.00 0.00 EA 1.46 43.80 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 881.50 Others: 0.00 Sub Total 878.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.30 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 881.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 11605.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:54:19 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114871 -NW Tucson, AZ 85705 Invoice No. 0020500-00 Ph:(520) 887-1177 Invoice Date 06/08/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

102-083 8216 SOLID CAP GREY 600.00 0.00 EA 0.87 522.00 PAL: 2 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 572.00 Others: 0.00 Sub Total 572.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 572.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8480.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:54:52 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114887 -NW Tucson, AZ 85705 Invoice No. 0020504-00 Ph:(520) 887-1177 Invoice Date 06/08/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-083 8416 NW SOLID GREY 150.00 0.00 EA 1.78 267.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 293.50 Others: 0.00 Sub Total 292.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.50 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 293.50 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:55:17 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00114966 -NW Tucson, AZ 85705 Invoice No. 0020515-00 Ph:(520) 887-1177 Invoice Date 06/09/23 12:00:00 www.cabcoaz.com P/O # HUMANE SOCIETY Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE HUMANE SOCIETY W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

104-083 8416 NW SOLID GREY 105.00 0.00 EA 1.78 186.90 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 212.95 Others: 0.00 Sub Total 211.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.05 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 212.95 USDept of Commerce Masonry Ckoff Tax

Total Weight: 40.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:55:57 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00115586 -NW Tucson, AZ 85705 Invoice No. 0020611-00 Ph:(520) 887-1177 Invoice Date 06/14/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE RANCHO VISTOSO W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 108-081 8816 NW DPBB GREY 90.00 0.00 EA 1.39 125.10 PAL: 1 801-200 PREMIX MORTAR GREY 80LBS 21.00 0.00 EA 9.70 203.70

1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 681.70 Others: 0.00 Sub Total 679.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 681.70 USDept of Commerce Masonry Ckoff Tax

Total Weight: 12100.00 Signed By:_____________________ __/__/___ 09/11/24 @ 13:59:05 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00121816 -NW Tucson, AZ 85705 Invoice No. 0021685-00 Ph:(520) 887-1177 Invoice Date 08/08/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00 1000-200 SHRINK WRAP ROLLS 1.00 0.00 EACH 22.15 22.15

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 475.15 Others: 0.00 Sub Total 472.45 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 475.15 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10380.00 Signed By:_____________________ __/__/___ 09/11/24 @ 14:00:44 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00122017 -SE Tucson, AZ 85756 Invoice No. 0021715-00 Ph: (520) 514-1177 Invoice Date 08/09/23 12:00:00 www.cabcoaz.com P/O # PASCUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASCUA YAQUI W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 18.20 1,747.20 801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 9.60 806.40

1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00 901-405 GLOVES, BLUE 12.00 0.00 EA 2.25 27.00 1000-505 PALLET RETURN AFTER 07-01-2021 -62.00 0.00 EA 19.00 -1,178.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1452.60 Others: 0.00 Sub Total 1452.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1452.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 8806.40 Signed By:_____________________ __/__/___ 09/11/24 @ 14:01:54 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00122439 -SE Tucson, AZ 85756 Invoice No. 0021785-00 Ph: (520) 514-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PY KITCHEN Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI CULTURAL KITCHEN W Wetmore Rd #304 785 West Sahuaro Tucson, AZ 85705 Jerry 520-975-7113 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 450.00 0.00 EA 1.65 742.50 PAL: 5 108-081 8816 NW DPBB GREY 270.00 0.00 EA 1.65 445.50 PAL: 3 1000-303 PALLETS 2022 10.00 0.00 EA 24.00 240.00 1000-202 SHRINK WRAP 6.00 0.00 EA 1.00 6.00 1000-199 FUEL SUR CHARGE 1.00 0.00 EA 50.00 50.00 801-200 PREMIX MORTAR GREY 80LBS 84.00 0.00 EA 10.50 882.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 2373.20 Others: 0.00 Sub Total 2366.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 7.20 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 2373.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 34480.00 Signed By:_____________________ __/__/___ 09/11/24 @ 14:02:31 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00099788 -SE Tucson, AZ 85756 Invoice No. 0017899-00 Ph: (520) 514-1177 Invoice Date 02/08/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:40:28 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100108 -NW Tucson, AZ 85705 Invoice No. 0017959-00 Ph:(520) 887-1177 Invoice Date 02/10/23 12:00:00 www.cabcoaz.com P/O # FARRIOUS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FARRIOUS W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 20.00 0.00 EA 18.95 379.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 379.00 Others: 0.00 Sub Total 379.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 379.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 418.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:41:18 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00100360 -SE Tucson, AZ 85756 Invoice No. 0018007-00 Ph: (520) 514-1177 Invoice Date 02/13/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

4004-S1S089 8416 NW SOLID S1S GREY 230.00 0.00 EA 1.96 450.80 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 500.80 Others: 0.00 Sub Total 500.80 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 500.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 80.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:41:47 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100726 -NW Tucson, AZ 85705 Invoice No. 0018092-00 Ph:(520) 887-1177 Invoice Date 02/16/23 12:00:00 www.cabcoaz.com P/O # SAFFORD Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:42:14 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100809 -NW Tucson, AZ 85705 Invoice No. 0018107-00 Ph:(520) 887-1177 Invoice Date 02/16/23 12:00:00 www.cabcoaz.com P/O # FAURRIUS Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FARRIUS (MT LEMMON) W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

900-132 REBAR #5 5/8" X 20 FT 96.00 0.00 EA 17.95 1,723.20

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1723.20 Others: 0.00 Sub Total 1723.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1723.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2006.40 Signed By:_____________________ __/__/___ 09/13/24 @ 11:43:07 25* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00100836 -NW Tucson, AZ 85705 Invoice No. 0018111-00 Ph:(520) 887-1177 Invoice Date 02/17/23 12:00:00 www.cabcoaz.com P/O # RANCHO Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE ** SAME ** W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 28.00 0.00 EA 9.70 271.60 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 296.60 Others: 0.00 Sub Total 296.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 296.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 2280.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:43:45 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00101752 -SE Tucson, AZ 85756 Invoice No. 0018274-00 Ph: (520) 514-1177 Invoice Date 02/27/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20 1000-202 SHRINK WRAP 1.00 0.00 EA 1.00 1.00 1000-303 PALLETS 2022 1.00 0.00 EA 24.00 24.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 428.20 Others: 0.00 Sub Total 428.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 428.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 3400.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:44:23 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00102670 -SE Tucson, AZ 85756 Invoice No. 0018460-00 Ph: (520) 514-1177 Invoice Date 03/07/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 P/u Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 126.00 0.00 EA 9.60 1,209.60 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1284.60 Others: 0.00 Sub Total 1284.60 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1284.60 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/13/24 @ 11:45:02 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00110640 -NW Tucson, AZ 85705 Invoice No. 0019729-00 Ph:(520) 887-1177 Invoice Date 05/08/23 12:00:00 www.cabcoaz.com P/O # BAFFERT Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE BAFFERT W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-200 PREMIX MORTAR GREY 80LBS 10.00 0.00 EA 9.70 97.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 97.00 Others: 0.00 Sub Total 97.00 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 97.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 800.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:00:36 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00117562 -SE Tucson, AZ 85756 Invoice No. 0020967-00 Ph: (520) 514-1177 Invoice Date 06/30/23 12:00:00 www.cabcoaz.com P/O # JITC Salesperson 13 - Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # 00000147 Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE FT HUACHUCA JITC 5270 West Calle Appaloosa Tucson, AZ 85741 Tucson, AZ 85741

Ph: 975-7113 Fax: Pg# 1 Ph: 975-7113 Contact: Jerry Foley

Item# Description Qty B/O U/M Unit Price Total

6508-S1S080 8816 NW STANDARD S1S RED 2,896.00 0.00 EA 1.84 5,328.64 6508-S1S081 8816 NW BOND BEAM S1S RED 270.00 0.00 EA 1.84 496.80 1000-303 PALLETS 2021 35.00 0.00 EA 24.00 840.00 1000-202 SHRINK WRAP 35.00 0.00 EA 1.00 35.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 7089.59 Others: 0.00 Sub Total 6700.44 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 31.66 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 357.49 __________________________________________________ Total 7089.59 USDept of Commerce Masonry Ckoff Tax

Total Weight: 1400.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:04:41 20* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SE TICKET/INVOICE Received P/S 9/16/2024 6030 S. Mann Ave. Transaction # ROC Legal 00117990 -SE Tucson, AZ 85756 Invoice No. 0021031-00 Ph: (520) 514-1177 Invoice Date 07/06/23 12:00:00 www.cabcoaz.com P/O # JITC Salesperson Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 84.00 0.00 EA 7.25 609.00 801-200 PREMIX MORTAR GREY 80LBS 42.00 0.00 EA 9.60 403.20

1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 1087.20 Others: 0.00 Sub Total 1087.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 1087.20 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10200.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:05:15 18* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SV TICKET/INVOICE Received P/S 9/16/2024 285 N Ten Pond Place Transaction # ROC Legal 00118027 -SV Sierra Vista, AZ 85635 Invoice No. 0021037-00 Ph: (520) 452-1171 Invoice Date 07/06/23 12:00:00 P/O # JITC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC - FT HUACHUCA W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 360.00 0.00 EA 1.39 500.40 PAL: 4 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00 901-607 GROUT STOP 8" 4.00 0.00 EA 7.95 31.80

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 635.80 Others: 0.00 Sub Total 632.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.60 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 635.80 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13840.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:06:45 23* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - SV TICKET/INVOICE Received P/S 9/16/2024 285 N Ten Pond Place Transaction # ROC Legal 00121234 -SV Sierra Vista, AZ 85635 Invoice No. 0021594-00 Ph: (520) 452-1171 Invoice Date 08/02/23 12:00:00 P/O # JITC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE JITC W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

801-202 PREMIX COARSE GROUT GREY 80LBS 42.00 0.00 EA 7.25 304.50 801-638 PREMIX MORTAR 80LBS TAN 42.00 0.00 EA 10.70 449.40 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 803.90 Others: 0.00 Sub Total 803.90 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 0.00 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 803.90 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6800.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:07:37 23* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00121958 -NW Tucson, AZ 85705 Invoice No. 0021707-00 Ph:(520) 887-1177 Invoice Date 08/09/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUI YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 270.00 0.00 EA 1.39 375.30 PAL: 3 1000-303 PALLETS 2022 3.00 0.00 EA 24.00 72.00 1000-202 SHRINK WRAP 3.00 0.00 EA 1.00 3.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 453.00 Others: 0.00 Sub Total 450.30 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 2.70 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 453.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 10380.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:07:56 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00122443 -NW Tucson, AZ 85705 Invoice No. 0021787-00 Ph:(520) 887-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PASQUA YAQUI Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-080 8816 NW STANDARD GREY 360.00 0.00 EA 1.39 500.40 PAL: 4 1000-303 PALLETS 2022 4.00 0.00 EA 24.00 96.00 1000-202 SHRINK WRAP 4.00 0.00 EA 1.00 4.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 604.00 Others: 0.00 Sub Total 600.40 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 3.60 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 604.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 13840.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:08:37 21* 3 Foley Tile CENTRAL ARIZONA BLOCK CO. INC. - NW TICKET/INVOICE Received P/S 9/16/2024 2341 W. Wetmore Rd. Transaction # ROC Legal 00122477 -NW Tucson, AZ 85705 Invoice No. 0021793-00 Ph:(520) 887-1177 Invoice Date 08/14/23 12:00:00 www.cabcoaz.com P/O # PAQUA YAQUI SC Salesperson HOUSE - House Terms NET 30 END OF *** D U P L I C A T E C O P Y *** Sales Order # Bill To Account # FOLE001 Ship To Account No. FOLE001

FOLEY TILE PASQUA YAQUI SENIOR CENTER W Wetmore Rd #304 Tucson, AZ 85705 ,

Ph: 520-975-7113 Fax: Pg# 1

Item# Description Qty B/O U/M Unit Price Total

108-081 8816 NW DPBB GREY 180.00 0.00 EA 1.39 250.20 PAL: 2 1000-303 PALLETS 2022 2.00 0.00 EA 24.00 48.00 1000-202 SHRINK WRAP 2.00 0.00 EA 1.00 2.00

Cash: 0.00 Check: 0.00 CCD: 0.00 Billing: 302.00 Others: 0.00 Sub Total 300.20 Discount 0.00 Block Returns Subject To A 35% Restocking Fee Freight 0.00 Pallet Deposits Are $ 24.00 and Will Be Refunded At $19.00 Misc/CkOf 1.80 per Pallet With Blue Stamped Receipt ***No Exceptions*** Tax 0.00 __________________________________________________ Total 302.00 USDept of Commerce Masonry Ckoff Tax

Total Weight: 6920.00 Signed By:_____________________ __/__/___ 09/16/24 @ 11:09:03 21* 3 Foley Tile Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 Received by Investigations 08/26/2024 2024-09843 11/5/24, 8:04 AM State of Arizona Mail - Case No. 2024-09843- Central Az Block Company Inc vs Foley Tile LLC

Answers - AZROC <[email redacted]>

Case No. 2024-09843- Central Az Block Company Inc vs Foley Tile LLC message

Jerry Foley <[email redacted]> Mon, Nov 4, 2024 at 5:38 PM To: "[email redacted]" <[email redacted]> Cc: Jerry Foley <[email redacted]>

To whom it may concern.

In the matter and case number above I Jerry Foley- President of Foley Tile LLC acknowledge that my debt owed to Central Arizona Block is over $750.00.

I have reviewed the documents of the invoices and feel the information is NOT completely correct and will need to be reconciled as I have provided previously unconditional final lien waivers on a couple of the stated projects.

Can we set a date for us to clear up an agreed balance and acceptable payment plan prior to needing any further court actions.

Thank you,

Jerry Foley Owner-President Foley Tile LLC 520-975-7113 www.foleytilellc.com Tile, Masonry, Stone, ICF Building Arizona Since 1963

https://mail.google.com/mail/b/AEoRXRQjkIwUOLYmNqGQHhuApEH8xWST8HS55Dm0-kpWtEv2sZ25/u/0/?ik=581c53cf5c&view=pt&search=all&per… 1/1 Mediation Notice

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

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

v. JOINT REQUEST FOR MEDIATION _________________________ RESPONDENT.

REQUEST

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

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

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

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

_____________________________________ _______________________ Respondent (or representative) Date

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

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

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

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

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

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

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

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

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

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

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

4. Subject Matter of Expected Testimony

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

4. Subject Matter of Expected Testimony

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

4. Subject Matter of Expected Testimony

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

4. Subject Matter of Expected Testimony

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

Exhibit Exhibit Name

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

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

Print Name Signature Date

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