Billd Exchange, LLC v. Camps Contractors, LLC

IN THE DISTRICT COURT OF TULSA COUNTY STATE OF OKLAHOMA BILLD EXCHANGE, LLC, a Delaware ) limited liability company, ) ) Plaintiff, ) ) v. ) ) CAMPS CONTRACTORS, LLC, an ) Oklahoma limited liability company; ) ABIGAIL CAMPOS, an individual ) ) Defendants. ) FILED DISTRICT COURT TULSA COUNTY, OKLAHOMA Case No. March 2, 2026 5:05 PM DON NEWBERRY, COURT CLERK Case Number CJ-2026-963 VERIFIED PETITION Plaintiff Billd Exchange, LLC, a Delaware Limited Liability Company ("Plaintiff"), alleges as follows: PARTIES, VENUE AND JURISDICTION 1. Plaintiff is, and at all relevant times was, a Delaware Limited Liability Company, with its principal place of business at 3800 N. Lamar Blvd #210, Austin, Texas 78756. 2. Plaintiff is informed and believes, and based thereon alleges, that Defendant CAMPS CONTRACTORS, LLC ("Contractor") is, and/or at all relevant times was, an Oklahoma limited liability company engaged in construction and related contracting work, with its principal place of business in Tulsa, Tulsa County, Oklahoma. Plaintiff is further informed and believes, and based thereon alleges, that Contractor is, or at all relevant times was, licensed to do business in Oklahoma, engaged in business in Oklahoma, and/or otherwise availed itself of the benefits and jurisdiction of Oklahoma. 3. Plaintiff is informed and believes, and based thereon alleges, that Defendant ABIGAIL CAMPOS ("Campos"), is an individual who resides in Tulsa, Oklahoma. Campos, is, or at all relevant times was, the principal of, and directly or indirectly owned all, or the majority, of the equity interests in Contractor. Plaintiff is further informed and believes, and based thereon alleges, that Campos is, or at all relevant times was, the Manager of Contractor, and otherwise maintained complete control over such entity. 4. The acts, events, contracts, and/or breaches of contract alleged herein occurred within this Court’s jurisdiction, and/or sufficient grounds exist to vest this Court with both in rem and in personam jurisdiction over each Defendant. GENERAL ALLEGATIONS The MCA1 5. On or about July 9, 2024, Defendant Contractor executed and delivered to Plaintiff a valid and enforceable Master Contractor Agreement (hereinafter the "MCA"), whereby the parties agreed that Plaintiff would supply construction materials to Defendant Contractor for Defendant Contractor’s utilization at various properties and related construction projects, and Defendant Contractor would pay Plaintiff for the materials as and when required under the MCA and the Purchase Statements executed in connection therewith. A true and correct copy of the MCA is attached hereto and incorporated herein as Exhibit "1." 6. Along with execution and delivery of the MCA, Defendant Campos executed ______________________________ 1 Capitalized terms not otherwise defined in this Petition shall have the meanings given to those terms in the MCA and the incorporated Billd Exchange: Program Defined Terms. and delivered to Plaintiff a valid and enforceable Personal Guaranty (the "MCA Guaranty") pursuant to which she personally and unconditionally guaranteed Defendant Contractors’ payment and performance obligations under the MCA. A true and correct copy of the MCA Guaranty is attached hereto and incorporated herein as Exhibit "2." 7. In connection with the MCA, Defendant Contractor executed and submitted numerous Purchase Statements (collectively the "MCA Purchase Statements"), including: 7.1. a Purchase Statement ("Chick-fil-A #2 Purchase Statement") dated August 13, 2025 relating to materials that Defendant Contractor sought and acquired from Plaintiff for use on the Chick-fil-A 05440 construction project located at 4191 S. Peoria Ave, Tulsa, OK 74105 (the "Chick-fil-A Project"). A true and correct copy of the Chick-fil-A #2 Purchase Statement is attached hereto and incorporated herein as Exhibit "3." 7.2. a Purchase Statement ("Chick-fil-A #8 Purchase Statement") dated September 11, 2025 relating to materials that Defendant Contractor sought and acquired from Plaintiff for use on the Chick-fil-A Project. A true and correct copy of the Chick-fil-A #8 Purchase Statement is attached hereto and incorporated herein as Exhibit "4." 7.3. a Purchase Statement ("Chick-fil-A #9 Purchase Statement") dated September 16, 2025 relating to materials that Defendant Contractor sought and acquired from Plaintiff for use on the Chick-fil-A Project. A true and correct copy of the Chick-fil-A #9 Purchase Statement is attached hereto and incorporated herein as Exhibit "5." 8. The MCA Purchase Statements contained detailed information concerning (1) the project name and address, (2) the materials purchased, (3) the Purchase Amount, (4) the repayment terms, including the Weekly Payment amounts required to be made by Defendant Contractor, and (5) the Maturity Date thereof. Each also confirms the MCA Purchase Statement was executed and delivered by Defendant Contractor pursuant to the MCA. 9. Significantly, under the terms of the MCA, Defendant Contractor was "obligated to pay [Plaintiff] in full and on time any amounts due pursuant to the terms of the [MCA], regardless of whether [Defendant Contractor] [had been] paid by the project owner, the general contractor, any sub-subcontractor or any other person." 10. Further, as set forth in the MCA Purchase Statements, Defendant Contractor was required to make seventeen (17) Weekly Payments during the term, and on the specified Maturity Date, pay the full Purchase Amount together with all Finance Charges, fees, and all other amounts due. The Purchase Amounts under the applicable MCA Purchase Statements were as follows: 10.1. in the amount of $39,955.46 under the Chick-fil-A #2 Purchase Statement; 10.2. in the amount of $13,060.38 under the Chick-fil-A #8 Purchase Statement; and 10.3. in the amount of $33,332.95 under the Chick-fil-A #9 Purchase Statement; 11. Among the specified Events of Default under the MCA is Defendant Contractor’s failure to "make any regularly scheduled payment (other than a Maturity Date payment) within three (3) days of the scheduled due date for such payment," and further, its failure to "make full payment of all amounts due with respect to a Purchase upon the applicable Maturity Date… or within one (1) day thereafter." 12. In addition to failing to make its required Weekly Payments to Plaintiff under the MCA Purchase Statements, Defendant Contractor failed to pay all amounts due on or before the applicable Maturity Dates. 13. Consequently, Defendant Contractor is in default of its obligations under the MCA due to its failure to make payments when due. 14. Plaintiff has exercised its contractual and legal remedies by accelerating and demanding from Defendants immediate payment of all sums due under the MCA. 15. Despite this lawful demand, Defendants have failed and refused to pay the sums due Plaintiff. As a consequence, Defendant Campos is in default of his obligations under the MCA Guaranty. 16. Plaintiff has performed all covenants, conditions and promises under the MCA required of it, and all conditions precedent to the institution of this action have occurred or such conditions have been waived or excused. 17. As a result of the Defendants’ breaches of the MCA and MCA Guaranty, Plaintiff has been required to retain the undersigned attorneys and is obligated to pay them attorney’s fees which are recoverable from Defendants pursuant to Section 6(c) of the MCA, and the terms of the respective guarantee. FIRST CLAIM FOR RELIEF (Breach of Written Contract – MCA – Against Defendant Contractor) 18. Plaintiff realleges and incorporates herein by reference each and every allegation contained in paragraphs 1 through 17 above as set forth in full. 19. On or about July 9, 2024, Defendant Contractor executed and delivered to Plaintiff the MCA. Following execution of the MCA, Defendant Contractor executed numerous MCA Purchase Statements pursuant to which it agreed to purchase specified materials from Billd for use on the Chick-fil-A Project. 20. In exchange, Defendant Contractor was obligated to repay all amounts specified in the various MCA Purchase Statements it executed and delivered to Plaintiff. 21. Defendant Contractor has breached and committed Events of Default under the terms of the MCA by failing to timely make payments to Plaintiff when due, as required therein, and as further specified in the MCA Purchase Statements. 22. Plaintiff has sustained damages as a result of Defendant Contractor's numerous breaches of the MCA. 23. Plaintiff has been required to retain the undersigned counsel to represent it in this cause and has obligated itself to pay same a fees for services rendered, and said fee are recoverable from Defendant Contractor pursuant to Section 6(c) of the MCA. 24. As of February 26, 2026, there is outstanding by Contractor to Plaintiff on the respective MCA Purchase Statements, the following: 24.1. on the Chick-fil-A #2 MCA Purchase Statement an unpaid Purchase Amount of $39,955.46, plus accrued Finance Charges of $1,705.67, together with Recovery Costs including attorney fees and costs until paid in full; 24.2. on the Chick-fil-A #8 MCA Purchase Statement an amount of $13,060.38, plus accrued Finance Charges of $561.07, together with Recovery Costs including attorney fees and costs until paid in full; and 24.3. on the Chick-fil-A #9 MCA Purchase Statement an amount of $33,332.95, plus accrued Finance Charges of $1,630.52, together with Recovery Costs including attorney fees and costs until paid in full; 25. Plaintiff, Billd Exchange, LLC, is entitled to judgment for damages against Defendant Contractor, as set forth herein, and as allowed by law, costs of this action, its attorneys’ fees incurred herein, and such further relief as this Court deems just and proper. SECOND CLAIM FOR RELIEF (Breach of MCA Guaranty Against Defendant Campos) 26. Plaintiff realleges and incorporates herein by reference each and every allegation contained in paragraphs 1 through 25 above as set forth in full. 27. Defendant Campos executed and delivered to Plaintiff the MCA Guaranty in connection with the MCA, which unconditionally guarantees the payment and performance obligations of Defendant Contractor under the MCA. 28. Defendant Contractor has defaulted under the terms of the MCA for the reasons described above. Defendant Contractor has failed to cure said defaults following demand by Plaintiff. 29. Consequently, Defendant Campos, as guarantor, is personally and jointly and severally indebted to Plaintiff for the amounts owed by Defendant Contractor under the MCA as alleged herein by virtue of and pursuant to the MCA Guaranty Defendant Campos executed and delivered to Plaintiff. 30. Plaintiff has been required to retain the undersigned attorneys and is obligated to pay them attorneys’ fees which are recoverable from Defendant Campos pursuant to Section 7(c) of the MCA. 31. Plaintiff, Billd Exchange, LLC, is entitled to judgment for damages against Defendant Campos, personally, as set forth herein and as allowed by law, its attorneys’ fees and costs incurred herein, and such further relief as this Court deems just and proper. THIRD CLAIM FOR RELIEF (Account Stated Against All Defendants) 32. Plaintiff realleges and incorporates herein by reference each and every allegations contained in paragraphs 1 through 31 above as set forth in full. 33. Between in or about August 13, 2025 and February 26, 2026, an account was stated, in writing, by and between Plaintiff and Defendants, that Defendants were indebted to Plaintiff in the sum of no less than $90,246.05 (the "Account Stated"). 34. Without limitation to other and further proof attached hereto, Exhibits 1-5 collectively and Exhibit "6" are true and correct copies of documents evidencing the Account Stated. 35. The amount owing on the Account Stated is and remains immediately due and payable in full. Despite Plaintiff’s repeated demands for payment, as well as Defendants’ repeated promises, representations, and assurances that payment was forthcoming, Defendants have failed and refused, and continue to fail and refuse, to pay the amount owing on the Account Stated, or any portion thereof. 36. As a result of Defendants’ failure and refusal to pay the amount owing on the Account Stated, Plaintiff has been forced to retain counsel and to incur, and continues to incur, attorneys’ fees and costs to recover payment of the amount owing on the Account Stated. 37. As a result of Defendants’ failure and refusal to pay the amount owing on the Account Stated, Plaintiff has been damaged in the amount of no less than $90,246.05, plus court costs, attorneys’ fees and other related expenses, interest as allowed by law, and other damages according to proof, and there is now due, owing, and unpaid as of February 26, 2026 from Defendants to Plaintiff the sum equal to no less than $90,246.05, plus court costs, attorneys’ fees and other related expenses, post-judgment interest as allowed by law, and other damages according to proof. FOURTH CLAIM FOR RELIEF (Quantum Meruit Against All Defendants) 38. Plaintiff realleges and incorporates herein by reference each and every allegations contained in paragraphs 1 through 37 above as set forth in full. 39. As set forth above, Plaintiff has performed valuable services, provided valuable goods, and incurred considerable expenses for the benefit, and at the specific request (directly and/or indirectly), of Defendants, and each of them, who received considerable value and benefit therefrom, including without limitation to other and further proof, the value added to their business or businesses. 40. Defendants have yet to fully compensate Plaintiff for such valuable services and goods, and based thereon it would be inequitable for Defendants to retain the stated benefit, and enjoy the stated value, without providing just payment to Plaintiff for such valuable services and goods. 41. As a direct and proximate result of the acts of Defendants as set forth above, Plaintiff has been damaged as of February 26, 2026 in the amount of no less than $86,348.79, plus accrued and unpaid Finance Charges of $3,897.26, plus court costs, attorneys’ fees and other related expenses, post-judgment interest as allowed by law, and other damages according to proof. PRAYER FOR RELIEF WHEREFORE, Plaintiff Billd Exchange, LLC, respectfully prays for judgment against Defendants, as follows: I. ON THE FIRST CLAIM FOR RELIEF AS AGAINST DEFENDANT CAMPS CONTRACTORS, LLC: A. on the Chick-fil-A #2 MCA Purchase Statement an unpaid Purchase Amount of $39,955.46, plus accrued Finance Charges of $1,705.67, together with Recovery Costs including attorney fees and costs until paid in full; B. on the Chick-fil-A #8 MCA Purchase Statement an amount of $13,060.38, plus accrued Finance Charges of $561.07, together with Recovery Costs including attorney fees and costs until paid in full; and C. on the Chick-fil-A #9 MCA Purchase Statement an amount of $33,332.95, plus accrued Finance Charges of $1,630.52, together with Recovery Costs including attorney fees and costs until paid in full; D. for additional general damages according to proof; E. for consequential damages according to proof; and F. for special damages according to proof; II. ON THE SECOND CLAIM FOR RELIEF AS AGAINST DEFENDANT ABIGAIL CAMPOS, JOINTLY AND SEVERALLY, AS GUARANTOR: A. on the Chick-fil-A #2 MCA Purchase Statement an unpaid Purchase Amount of $39,955.46, plus accrued Finance Charges of $1,705.67, together with Recovery Costs including attorney fees and costs until paid in full; B. on the Chick-fil-A #8 MCA Purchase Statement an amount of $13,060.38, plus accrued Finance Charges of $561.07, together with Recovery Costs including attorney fees and costs until paid in full; and C. on the Chick-fil-A #9 MCA Purchase Statement an amount of $33,332.95, plus accrued Finance Charges of $1,630.52, together with Recovery Costs including attorney fees and costs until paid in full; D. for additional general damages according to proof; E. for consequential damages according to proof; and F. for special damages according to proof; A. ON THE THIRD CLAIM FOR RELIEF AS AGAINST ALL DEFENDANTS, JOINTLY AND SEVERALLY: A. for an amount equal to no less than $90,246.05, plus court costs, attorneys’ fees and other related expenses, post-judgment interest as allowed by law, and other damages through the date of entry of judgment according to proof; B. for additional general damages according to proof; C. for consequential damages according to proof; and D. for special damages according to proof; B. ON THE FOURTH CLAIM FOR RELIEF AS AGAINST ALL DEFENDANTS, JOINTLY AND SEVERALLY: A. for an amount equal to no less than $86,348.79, plus accrued and unpaid Finance Charges of $3,897.26, plus court costs, attorneys’ fees and other related expenses, post-judgment interest as allowed by law, and other damages according to proof; B. for other or further fair and equitable relief according to proof; C. ON ALL CLAIMS FOR RELIEF: A. for costs of suit incurred herein; B. for attorneys’ fees and costs; and C. for such other and further relief in favor of Plaintiff as is proper. DATED: March 2, 2026 Ruston C. Welch, OBA #13796 Welch Law PLC 4101 Perimeter Center Drive, Suite 360 Oklahoma City, Oklahoma 73112-2309 (405) 236-5222 Phone (405) 231-5222 Facsimile Email: [email protected] Attorney for Plaintiff, Billd Exchange, LLC Attorney lien claimed. VERIFICATION STATE OF ___Texas___ ) ) ss. COUNTY OF ___Travis___ ) Jonathan Placa, being first duly sworn, states that he is a Chief Operating Officer of Plaintiff Billd Exchange, LLC and has personal knowledge of the allegations set forth in the foregoing Verified Petition, that he has read the foregoing Verified Petition and knows the contents thereof, and that the matters and things therein stated are true and correct to the best of his knowledge, information, and belief. Jonathan Placa SUBSCRIBED AND SWORN to before me this 2nd day of March, 2026. Notary Public My commission expires: 8-3-27 My commission number: 131973033 MASTER CONTRACTOR AGREEMENT This MASTER CONTRACTOR AGREEMENT (this “MCA”) sets forth certain terms and conditions applicable to Contractor’s purchase of Program Goods or Services from Billd Exchange on trade credit through the Materials Program. As used herein: “Agreement” means this MCA, all exhibits, schedules and supplementary documents, each Guaranty, and each Purchase Statement involving Contractor under the Agreement, in each case, as same may be modified, amended, and/or supplemented from time to time; “Billd Exchange,” “we,” “us” and “our” mean Billd Exchange, LLC, a Delaware limited liability company (and, as applicable, our Associated Persons); and “Contractor,” “you” and “your” mean the business entity or entities identified as the “Contractor” on the signature page attached hereto. Please also refer to https://billd.com/materials-program-defined-terms-v2/ for certain other defined terms used in the Agreement (the “Materials Program Defined Terms”), which Materials Program Defined Terms are incorporated herein by reference and are subject to change, from time to time, by Billd Exchange in its sole discretion. Any such changes shall be deemed effective upon posting to our website located at https://billd.com/materials-program-defined-terms-v2/. In addition, the terms of each Purchase Statement between you and Billd Exchange entered into pursuant to the Agreement, a form of which is attached hereto as Exhibit A, as same may be modified, amended, and/or supplemented from time to time, are hereby made a part of the Agreement. 1. The Basics. We or a Third Party Provider may issue you Access Devices (i.e., Account number(s), User ID(s), Purchase ID(s), Project ID(s), passwords, and other credentials or mechanisms) that your Administrator and Users may use to access your Account in the Billd Portal or through a Billd Integration, subject to the terms of the Agreement. Before you can use the Billd Systems for a Purchase, you must have received all Approved Submittals related to such Purchase, and then your Administrator or applicable User will need to log-on to the Billd Portal or the Billd Integration, as applicable, and make a Purchase Request for the specific Purchase that you want us to review and approve. We will review your Purchase Request and any other information we may need to review relating to the Purchase Request, and we will inform you whether your Purchase has been approved by us via email, in the Billd Portal, and/or through the applicable Billd Integration. Your Account, Access Devices, and the Billd Systems may only be used for business purposes and not for personal, family or household purposes. 2. Purchase of Program Goods or Services. Subject to the terms and conditions of the Agreement (including receipt of all Approved Submittals and the terms of each Purchase Statement), Billd Exchange agrees to procure from an Originating Supplier and supply you with the Program Goods or Services specified in a Purchase Statement that has been approved and accepted by us. You acknowledge that we may approve, fund, and otherwise act in reliance upon any Purchase Request at any time within the fourteen (14) day period immediately following the date on which you submit such Purchase Request to us. Subject to the terms and conditions of the Agreement, we will pay the applicable Originating Supplier the Purchase Amount (less any applicable Purchase Fee or Originating Supplier discount) for such Program Goods or Services as set forth in the applicable Purchase Statement that has been approved and accepted by us. We may also disapprove any Purchase Request for any reason or no reason, in our sole discretion. 3. Your Promise to Pay. a) You promise to pay Billd Exchange the full Purchase Amount and Finance Charges as set forth in each Purchase Statement accepted by us for the purchase of Program Goods or Services on your Account. You must pay Billd Exchange for each Purchase made on your Account, regardless of whether you signed for the Purchase or received a proof of delivery and regardless of whether the Purchase violates your internal rules, any credit limit set by us, or the terms of the Agreement. You are obligated to pay Billd Exchange in full and on time any amounts due pursuant to the terms of the Agreement, regardless of whether you are paid by the Project owner, the general contractor, any subcontractor, or any other Person. No third party is authorized to receive payments for Billd Exchange other than us. If you make a payment directly to any Originating Supplier, that payment will NOT operate to reduce any of your indebtedness owed to Billd Exchange. You may pay the balance on your Account, in whole or in part, at any time without the payment of a premium. If you exceed any credit limit or are past due on any of your payment obligations under the Agreement, all over limit and past due amounts will be added to your payments and shall be deemed immediately due and payable. Payments in excess of any applicable minimum payment do not relieve you from the obligation to make future payments. In all events, you must make payments sufficient to assure that the balance of each Purchase is paid in full by the Maturity Date set forth in the applicable Purchase Statement. This means that one or more payments may need to be larger than any applicable minimum payment. Each time you permit your Account or Access Device to be used, you will be considered to be representing to us that you intend to and have the ability to repay us in accordance with the Agreement on or before the applicable Maturity Date (or, if applicable, the applicable Modified Maturity Date). b) Regardless of the applicable Maturity Date, you shall pay us all amounts owed in connection with a Purchase in full within five (5) business days after your receipt of funds from a property owner, Project owner, general contractor, or other Person for the Program Goods or Services that are the subject of such Purchase. c) Joint Check Power of Attorney. As security for your prompt payment and performance of your obligations owed to Billd Exchange with respect to each Purchase hereunder, you hereby irrevocably constitute and appoint any officer of Billd Exchange as your true and lawful attorney-in-fact to, without your consent or notice to you: (i) receive, endorse, negotiate, and deposit any joint check or similar instrument (and any and all other documents related thereto) received by Billd Exchange with respect to any such Purchase; (ii) apply such funds so received, endorsed, negotiated, and/or deposited to your outstanding obligations owed to Billd Exchange hereunder; and (iii) take any and all other actions required, necessary or proper in connection therewith, as fully for all intents and purposes as you might or could do if present, in each case, with full power of substitution or revocation, to the extent permitted by applicable law. You hereby ratify and confirm any and all actions that such attorney-in-fact, or such attorney-in-fact’s substitute or substitutes, shall lawfully do or cause to be done by virtue of this power of attorney and the rights and powers herein granted. This power of attorney is irrevocable and coupled with an interest. You hereby agree to execute and deliver any other document or other instrument, in the presence of a duly authorized notary, as the case may be, as Billd Exchange may request at any time. In the event the funds received by Billd Exchange pursuant to the exercise of the foregoing power of attorney exceed your outstanding obligations owed to Billd Exchange, Billd Exchange will refund any excess to you. 4. Payments, Finance Charges, Fees and other Program Terms. a) Payments; Statement of Account. The statement of your Account will be accessible in the Billd Portal, detailing your Purchases, including accrued Finance Charges and any other amounts due to Billd Exchange. Billd Exchange will not send you any hard copies of any activities that constitute your statement of account. Provided no Event of Default has occurred and your Account privileges have not otherwise been terminated or suspended by Billd Exchange, Billd Exchange will provide you with access to view the Billd Portal and the statement of your Account, and you shall be solely responsible for reviewing the information set forth therein, from time to time. If you dispute any entry therein, you shall, within thirty (30) days after the first posting of the event, send to Billd Exchange a written exception to such event. Unless Billd Exchange receives a timely written exception to the activity posted in the Billd Portal, within thirty (30) days after it is first posted, the statement of account in the Billd Portal shall become an “account stated” that is accepted by you and shall be conclusive and binding upon Contractor. b) Manner of Payment. You will maintain your Contractor Bank Account so long as any amounts are outstanding on your Account, with sufficient funds to cover all payments owed to Billd Exchange under the Agreement. Your payments to Billd Exchange will be made via ACH debit against your Contractor Bank Account initiated by Billd Exchange from time to time, or in such other manner as instructed by us. You authorize Billd Exchange to initiate such ACH transactions in accordance with applicable U.S. law. Each week or month, as specified in the applicable Purchase Statement, we may initiate an ACH debit against your Contractor Bank Account for purposes of collecting any scheduled payment then due. You will be solely liable for all charges, fees and costs associated with your Contractor Bank Account and for all overdrafts thereon, regardless of whether such overdrafts directly or indirectly result from the ACH entries initiated by us. You agree to supply such additional written documentation with respect to the foregoing as we may request from time to time. If you make a payment other than as provided herein or contrary to our other instructions, we are not required to accept your payment, and even if we accept the payment, there may be a delay in crediting your Account and you will be responsible for all Finance Charges and other amounts incurred or accrued during such delay. In addition, we are not required to accept payments that are marked “payment in full” or similarly and our acceptance of any such payments will not cause us to lose or waive our right to receive payment in full. We reserve our rights as to all such payments. Partial payments offered in full satisfaction of a disputed amount must be sent to a special address specified from time to time by us and are subject to acceptance in our sole and absolute discretion. c) Finance Charges; Recovery Costs; Purchase Fees. We will calculate and accrue Finance Charges on each Purchase Amount posted to your Account beginning as of the day immediately following the applicable Purchase Date (subject to any initial Finance Charge-Free Period(s) as agreed by Billd Exchange and set forth in the applicable Purchase Statement, if applicable) and using the Contract Rate and other terms specified in the applicable Purchase Statement. Any balance outstanding beyond the applicable Maturity Date shall continue to accrue Finance Charges at the Contract Rate, without affecting any of our rights or remedies as a result of your failure to pay your Account in full on or before the Maturity Date. For the avoidance of doubt, we will also calculate and accrue Finance Charges on any Modified Purchase Amount as set forth in any Modified Purchase Statement accepted and agreed to by Billd Exchange, in its sole discretion, which Finance Charges you agree to pay by your execution of any Modified Purchase Statement. You also agree to pay us for any and all Recovery Costs we incur in connection with your Purchases. In addition, except as otherwise agreed by Billd Exchange with respect to any Purchase and reflected in your Account on the Billd Portal, you acknowledge and agree that a Purchase Fee may be included in the applicable Purchase Amount set forth in each Purchase Statement. In the event any Modified Purchase Statement is entered into by you and Billd Exchange, you acknowledge and agree that a Modification Fee may be included in the applicable Modified Purchase Amount set forth in the Modified Purchase Statement. d) Taxes. We shall not be responsible for any sales, use or other taxes relating to or arising from each Purchase on your Account. You agree to pay such taxes if passed on by an Originating Supplier (or otherwise charge any such taxes to your Project owner, general contractor, subcontractor or owner) or otherwise ensure that a valid tax exemption applies. e) Application of Payments. You may from time to time provide instructions as to the application of payments on your Account. We may honor certain of those instructions but reserve the right to apply payments in the order we decide. We may apply payments in a way that is most convenient or favorable to us (for example, we may apply payments first to Finance Charges, then to fees and then to Purchase Amount balances). We may apply payments to various Purchases on your Account in the order we choose. We may reject any payment that would create a credit balance. We may retain and apply any credit balance to future Purchases or other amounts you owe us. We do not pay interest on credit balances. f) Program Availability. The Agreement does NOT constitute a binding commitment on our part to supply any Program Goods or Services or extend trade credit to you. We reserve the right to approve or decline any Purchase Request for any reason or no reason, in our sole discretion. We may close or suspend your Account and or any Purchase on your Account from time to time in our sole discretion. After we have closed a Purchase, you shall not be permitted to use any Access Device(s) associated with such Purchase other than to access your outstanding balance for such Purchase. g) Program Limits. We may establish credit limit(s) for each specific Purchase we approve, and from time to time, we may also establish an overall credit limit for your Account and/or any associated Project. We may adjust your credit limit from time to time without advance notice in our sole discretion. For this reason, you shall not construe any disclosure of any credit limit(s) by Billd Exchange to be an offer of any sort. We may, but are not obligated to, allow usage in excess of any credit limit. We are not obligated to permit re-advances of amounts previously advanced under a Purchase, even if those amounts have been repaid. We may, but are not obligated to, treat your credit limit as the maximum amount of trade credit that may be advanced on your Account on a cumulative basis. 5. Lien and Bond Rights. You acknowledge and agree that, for all purposes including for the purposes of statutory and other lien and bond rights, Billd Exchange shall be deemed to have furnished and supplied you with all Program Goods or Services purchased on your Account. You represent and warrant to Billd Exchange, and agree, that you are purchasing such Program Goods or Services solely for purposes of your incorporating such Program Goods or Services into a Project for which you have been duly engaged to provide construction services including the installation of such Program Goods or Services. You shall not resell, transfer, convey or otherwise distribute such Program Goods or Services as a supplier, distributor or reseller. You agree that Billd Exchange has: (1) all rights to receive payment in full for each Purchase made on your Account; and (2) other rights and remedies regarding each Purchase made on your Account, including supplier’s, mechanic’s, materialman’s and/or other similar lien rights and rights to make a bond claim that may exist by law as against you, your subcontractor, your general contractor, the Project owner, the real property comprising the associated Project, or any other Person or property allowed by law, as the case may be, to which the Program Goods or Services were delivered or intended to be delivered. You represent, warrant and agree that: (i) for each Project for which Billd Exchange has supplied you with Program Goods or Services, you will promptly notify the general contractor, Project owner, property owner, or other hiring party that Billd Exchange has supplied the Program Goods or Services to you for use on the applicable Project, and you will designate and include Billd Exchange as one of your suppliers on any supplier lists, schedules of value, payment applications, waivers, invoices, or other similar documents or communications that you are required or requested to submit to obtain payment from such hiring party in whole or in part for the Program Goods or Services that Billd Exchange has supplied to you; (ii) you will take such other actions as legally required or requested by us to send or deliver such notices and file or record such documents as are necessary to establish, perfect, preserve, and enforce those lien rights and/or bond claim rights, using any lien processing service provider we designate; (iii) you shall be deemed to have absolutely, unconditionally, and irrevocably assigned to Billd Exchange your lien rights and bond rights as they relate to all Program Goods or Services purchased on your Account, and Billd Exchange shall be permitted to establish, perfect, preserve and enforce those lien and bond claim rights as are available to it; (iv) Billd Exchange shall be entitled to enforce those lien rights and bond claim rights to recover any unpaid balance related to the applicable Purchase on your Account; (v) your payment obligations and Billd Exchange’s lien rights and bond claim rights continue in full force and effect even after we pay the Originating Supplier for your Purchase; and (vi) your payment obligations are satisfied only by our receipt of valid funds, representing full and final payment to us of all amounts owed to us under the Agreement. You hereby designate Billd Exchange as your true and lawful attorney-in-fact and agent for the purposes of establishing, perfecting, pursuing, enforcing, and collecting upon such lien and/or bond claim rights on your behalf, and you covenant and agree to assign to Billd Exchange any lien and bond claim rights established and/or perfected by Billd Exchange on your behalf, as and when requested by Billd Exchange, but in no event more than three (3) business days after receipt of a written request from Billd Exchange. You also represent, warrant and agree that the Program Goods or Services you purchase from Billd Exchange through the Material Finance Program: (a) are eligible for coverage by a supplier’s, mechanic’s, materialman’s and/or other similar lien filed by or on behalf of Billd Exchange and/or are eligible for a bond claim; and (b) shall be incorporated into or used solely for the specific Project associated with the applicable Purchase and specified on the applicable Purchase Statement and will not be diverted in their delivery to any other project or location. This Section 5 shall survive any closure of your Account or any Purchase and shall continue in full force and effect until all amounts owed to us are paid in full (and shall be reinstated in the event any payments to us are required to be disgorged or returned). In the event Billd Exchange cannot, does not, or elects not to do so for any reason, you covenant and agree to (x) establish, perfect, preserve, protect, and enforce your own mechanic’s, materialman’s and/or other similar lien rights and/or bond claim rights, as applicable, related to each Purchase; (y) not take any action that would adversely affect Billd Exchange’s lien rights and/or bond claim rights; and (z) take all action necessary to protect your own lien rights and bond claim rights, including but not limited to timely sending or filing of any required preliminary notice(s), other pre-lien or bond notice(s), and claims of lien or bond. You shall be responsible for all costs and expenses related to lien processing by Billd Exchange or on your behalf, which may be added to your Account as Recovery Costs without prior notice to you. Notwithstanding the foregoing, we are not obligated to pursue any lien rights, bond rights or other courses of action prior to seeking payment from you or otherwise taking any legal action against you pursuant to the Agreement, and you acknowledge and agree that any failure by Billd Exchange to establish, perfect, preserve, pursue, enforce, and/or recover upon such lien rights or bond rights shall not diminish or discharge any of your obligations owed to Billd Exchange under the Agreement. You hereby waive any right to assert or claim that Billd Exchange failed to mitigate its damages as a result of any such failure by Billd Exchange. 6. Additional Liens and Security Interests. To induce Billd Exchange to enter into the Agreement and to consummate, from time to time, any and all Purchase(s) with you hereunder, and as security for the full and timely payment and performance of all your obligations under the Agreement, whether existing on or arising after the Effective Date, you shall be deemed to have pledged and granted, and hereby pledge and grant unto Billd Exchange (a) first-priority, perfected liens and purchase-money security interests in and to all of your right, title, and interest in, to, and under any and all Program Goods or Services constituting goods (collectively, the "PMSI Collateral"), wherever located and whether now existing or hereafter from time to time arising or acquired; and (b) all proceeds and products of any of the foregoing, all books and records relating to any of the foregoing, all supporting obligations related thereto and all accessions to, substitutions and replacements for, and rents, profits and products of, any of the foregoing, and any and all proceeds of any insurance, indemnity, warranty or guaranty payable to you from time to time with respect to any of the foregoing. Upon and following an Event of Default by you under the Agreement, Billd Exchange may, in addition to all other rights and remedies afforded under the Agreement or applicable law, and without notice or demand, expect as required by applicable law, exercise any rights afforded to a secured party under the UCC. You further agree to execute financing statements and other instruments and take all actions requested by Billd Exchange to perfect or continue the perfection of the liens and security interests granted under this Section 6. Additionally, you hereby grant Billd Exchange a power of attorney to execute and file any financing statements or other instruments necessary to perfect Billd Exchange’s liens and security interests granted under this Section 6, which power of attorney is coupled with an interest and shall be irrevocable so long as any sums remain unpaid to Billd Exchange under the Agreement. To further induce Billd Exchange to enter into the Agreement and to consummate, from time to time, any and all Purchase(s) with you hereunder, you represent, warrant and covenant to Billd Exchange that you have not sold, assigned, transferred, pledged, hypothecated or otherwise encumbered, and shall not sell, assign, transfer, pledge, hypothecate or otherwise encumber any of the PMSI Collateral or other collateral described in this Section 6 during the Term. 7. Events of Default; Immediate Payment; Automatic Charges and Debits After Maturity Date. a) If any of the following events or circumstances (each, an “Event of Default”) exist or occur without our prior express written consent, you will be deemed to be in default under the Agreement and, in addition to any other remedies available to us, we may accelerate and require immediate payment of your entire Account balance: i) You do not make any regularly scheduled payment that is due before the Maturity Date (or, if applicable, the Modified Maturity Date) within three (3) days of the scheduled due date for such payment; ii) You do not make full payment of all amounts due with respect to a Purchase upon the applicable Maturity Date (or, if applicable, the Modified Maturity Date) or within one (1) day thereafter; iii) You do not comply with the terms of the Agreement and such non-compliance continues for more than ten (10) days after we notify you of such non-compliance; iv) You take or fail to take any action which results in your Contractor Bank Account (or the funds therein) being closed, frozen, limited, or otherwise rendered unavailable to Billd Exchange to satisfy your payment obligations under the Agreement as and when the same become due and payable; v) You make a payment to us that is returned or dishonored for any reason whatsoever; vi) You provide us with false, misleading, modified, or inaccurate information in connection with the Agreement or related to any Purchase on your Account; vii) You or any Guarantor dies, dissolves, or ceases doing business (if a business entity) or becomes insolvent, or you no longer have a valid license to conduct your business; viii) You or any Guarantor sells, transfers or otherwise disposes of all or substantially all of your, his, her, or its business or assets, or you or any such Guarantor enters into any agreement pursuant to which greater than fifty percent (50%) of your or such Guarantor’s equity ownership changes or will change or a majority of the members of your or such Guarantor’s governing body changes or will change; ix) A petition is filed by or against you or any Guarantor in any bankruptcy, reorganization, arrangement, insolvency, readjustment of debt, dissolution or liquidation proceeding, or a receiver, liquidator or trustee is appointed for you or such Guarantor or any of your or such Guarantor’s property, or you or such Guarantor makes an assignment of the benefit of creditors and such matters are not dismissed within thirty (30) days; x) You are generally not paying or have announced that you will not pay your debts as they come due, regardless of to whom such debt is owed; xi) You are in breach of any contract or agreement, or you are in violation of any law, rule, regulation, policy or guideline, applicable to your performance of construction services in connection with any Project that is the subject of a Purchase, including without limitation your default under any payment and performance bond with respect to any such Project; xii) You default on or breach any note, loan agreement or other obligation for borrowed money, regardless of to whom such money is owed; xiii) You, any Guarantor, or any of your Associated Person(s) breaches or defaults upon any other agreement with Billd Exchange; xiv) A material adverse change occurs in your or any Guarantor’s financial condition, business, prospects or any other condition affecting or relating to you or such Guarantor, any of your or such Guarantor’s material assets or your or such Guarantor’s ability to repay any amounts owed to us; xv) You or any Guarantor is convicted or enters a guilty or no lo contendere plea to any crime which constitutes a state or federal felony, crime of moral turpitude, or crime involving or relating to money, credit, and/or the assets or financial affairs of any Person or entity; xvi) You, any Guarantor, or any of your Related Parties uses or is alleged to have used any of the Billd Systems for any illegal purposes or in furtherance of any illegal purpose; xvii) You, any Guarantor, or any of your Related Parties obtains money, credit, a kickback, or any other thing of value from any Originating Supplier in connection with any Purchase made on your Account (excluding bona fide supplier and/or manufacturer rebates); or xviii) Billd Exchange’s lien rights and/or bond claim rights shall be impaired or adversely affected by any act or omission by you or your Contractor Personnel. b) Following the Maturity Date for a Purchase, in the event you do not make full and final payment within one (1) day of such Maturity Date, you authorize us to, in our discretion, (i) initiate a charge or charges to your Contractor Credit Card or (ii) initiate an ACH debit or debits against your Contractor Bank Account, in each case, in an amount or amounts sufficient to recover the full amount outstanding (including the unpaid Purchase Amount (or, if applicable, Modified Purchase Amount) and all unpaid Finance Charges and other fees) with respect to the applicable Purchase. You will be solely liable for all charges, fees and costs associated with your Contractor Credit Card and/or your Contractor Bank Account and for all overcharges and/or overdrafts thereon (including any failed attempt to initiate an ACH entry), regardless of whether such overcharges and/or overdrafts (or such failed attempts) directly or indirectly result from the credit charges or ACH entries initiated by us. You agree to supply such additional written documentation with respect to the foregoing as we may request from time to time. For the avoidance of doubt, Billd Exchange will not initiate a charge to your Contractor Credit Card or initiate an ACH debit against your Contractor Bank Account except as authorized by the foregoing and other provisions of the Agreement or as otherwise authorized by you. c) Our remedies under the Agreement are in addition to all other rights and remedies available at law or in equity, including, but not limited to, our right to file, enforce and otherwise exercise all supplier’s, mechanic’s, materialman’s and/or other similar lien rights or bond rights associated with any Purchase. You agree to pay all collection costs and expenses (including reasonable attorneys’ fees, arbitrator fees and arbitration costs, court costs and litigation related expenses) that we incur to enforce the Agreement and/or any lien or bond claim we file or otherwise pursue. 8. Term; Termination or Suspension. The Agreement shall remain in full force and effect until terminated by us (the “Term”). We may terminate the Agreement and/or suspend any or all of your Purchase and other privileges under the Agreement at any time, with or without cause and without notice to you. Notwithstanding such termination or suspension, your obligations under the Agreement with respect to any outstanding Purchases shall continue. In addition, your obligations under Sections 17 through 35 shall survive any termination of the Agreement. 9. Access Device Usage. Access Devices will be useable only with Originating Suppliers approved by us, and such approved Originating Suppliers may change without notice. We are not responsible for any Originating Supplier’s refusal to honor an Access Device. We may authorize Purchases made with your Access Device(s) until we receive actual written notice that an Access Device should be revoked, and we have a reasonable opportunity, not less than five (5) business days, to act on that notice. We may permit Access Devices to be used with reference to multiple Purchases or we may limit Access Device usage to specific Purchases. You are responsible for all charges made or incurred by use of your Access Devices or any of the Billd Systems regardless of the purpose thereof and regardless of whether any Administrator, User or other Person violates your rules pertaining to Access Device or Billd System usage. Each use of an Access Device is subject to our authorization. We may decline authorization for any use in our sole discretion. We are not liable for declining or failing to authorize any usage, regardless of the reason for our decline or failure (including, but not limited to, failures that result from computer, communications or other network or system failures or interferences). 10. Unauthorized Use of Your Account. You agree that you shall be responsible for all of your Access Devices, for preventing unauthorized use of and access to your Account and the Billd Systems and for assuring the security of your own computer systems. You are responsible for any losses we suffer arising out of any unauthorized access to the Billd Systems or your Access Devices. You agree to take immediate action if you have reason to suspect that: (a) any unauthorized use of or access to your Access Device(s) or any of the Billd Systems has occurred; or (b) any unauthorized Person has accessed your computer systems. Your immediate action should include (but is not necessarily limited to) notifying us and having your Administrator terminate access rights to all potentially affected Access Device(s) and Billd Systems. Your Administrator is responsible for taking all steps necessary to discontinue Access Device and Billd Systems access rights when necessary. Access rights should not be considered discontinued unless your Administrator receives an email or other written communication from us confirming the discontinuation. You agree that any use of your Access Device(s) or any of the Billd Systems by any of your personnel or by any other Person that you or your personnel permit to access your Access Devices or any of the Billd Systems may be considered by us to be authorized by you. You agree to fully cooperate with our investigation of any alleged unauthorized use. If any unauthorized use of your Access Devices or of any of the Billd Systems occurs, you agree to (x) cooperate with us and law enforcement authorities in identifying and prosecuting the perpetrator and (y) provide the reasonable assistance we request in recovering any losses. We shall not be responsible under any circumstances for any losses that you may incur as a result of any use of or access to your Access Devices or any of the Billd Systems. Except as otherwise expressly limited by applicable law, you are liable for all use of your Access Device(s) and any of the Billd Systems, whether authorized or unauthorized. 11. Refunds, Returns and Purchase Disputes, etc. Billd Exchange and its Associated Persons shall have no liability for the Program Goods or Services you purchase or for any other acts, omissions, warranties or obligations of any Originating Supplier. Your payment obligations to us are absolute and unconditional. You are obligated to pay all amounts due on your Account regardless of any claim, defense, set-off or other rights that you may have against us, the Originating Supplier, the general contractor, the Project owner, or any other Person. You agree to be bound by all return policies and restocking fees, if applicable, of the Originating Supplier. If you are entitled to a refund arising from Program Goods or Services that Billd Exchange sourced from an Originating Supplier, you may not accept cash, store credit, discounts or any other value from the Originating Supplier and agree not to request or receive any of the foregoing from an Originating Supplier. We must receive any and all refunds, and any such refunds may be processed by us, in our discretion, as a credit to your Account only after payment in respect of the full applicable refund amount is received by us. You may, however, with our advance written approval, accept exchanges in resolution of a dispute, so long as the Program Goods or Services received by you in exchange are incorporated into the same Project for which the original Purchase was made. We do not assume any of your obligations to an Originating Supplier. The terms of any Originating Supplier invoice, sales quote, estimate or purchase order that you provide to us in connection with a Purchase shall not apply to us. We may, but are not obligated to, decline to pay an Originating Supplier for any purchase which is asserted to be fraudulent, erroneous, inaccurate, modified, unauthorized, or otherwise disputed. We may suspend all further use of your Account and Access Device(s) until all asserted errors and unauthorized or disputed purchases are resolved to our satisfaction. Disputes will not result in any credit or adjustment to your Account unless and until we receive payment from the Originating Supplier. Billd Exchange reserves the right to report any false, misleading, fraudulent, or other suspicious activity to the appropriate authorities. 12. Your Obligation to Verify Purchases and Inspect Deliveries; Location of Materials. a) You shall review all Sales Documentation and amendments thereto provided to, from or on behalf of the Originating Supplier (whether by you or by us). You are responsible for any errors, misstatements, or other inaccuracies (whether intentional or unintentional) with respect to quantities and description of Program Goods or Services, calculations of amounts due, invoice or order dates, due dates, shipment or expected shipment dates, destination and delivery information, computation of taxes and other ancillary fees or charges, and terms and conditions which may govern the purchase of any Program Goods or Services. You are responsible to verify, inspect and accept or reject all deliveries within twenty (24) hours of receipt to timely reject any non-conforming deliveries. You shall notify us and the Originating Supplier immediately (and, in any event, within twenty (24) hours) of any rejected deliveries and provide the reason for such rejection. b) You shall provide us with proof of delivery and acceptance for each delivery that is the subject of a Purchase within ten (10) days of the applicable Purchase Date. If satisfactory proof of delivery and acceptance is not received by Billd Exchange within such period, Billd Exchange may cancel the applicable Purchase Statement and do any of the following, in its sole discretion, to refund to Billd Exchange the full Purchase Amount: (i) initiate a charge or charges to your Contractor Credit Card; (ii) initiate an ACH debit transaction or transactions against your Contractor Bank Account; or (iii) initiate an ACH debit transaction or transactions against the Originating Supplier’s bank account. If Billd Exchange elects to initiate an ACH debit transaction against the Originating Supplier’s bank account, you shall be responsible for any amounts owing to the Originating Supplier as a result. You will be solely liable for all charges, fees and costs associated with your Contractor Credit Card and/or your Contractor Bank Account and for all overcharges and/or overdrafts thereon (including any failed attempt to initiate an ACH entry), regardless of whether such overcharges and/or overdrafts (or such failed attempts) directly or indirectly result from the credit card charges or ACH entries initiated by us. You agree to supply such additional written documentation with respect to the foregoing as we may request from time to time. For the avoidance of doubt, Billd Exchange will not initiate a charge to your Contractor Credit Card or initiate an ACH debit against your Contractor Bank Account except as authorized by the foregoing and other provisions of the Agreement or as otherwise authorized by you. c) In addition, upon request from us, you shall promptly obtain and provide to us upon request a proof of installation with respect to the applicable Program Goods or Services incorporated into the applicable Project. Except as otherwise agreed by us in writing, all Program Goods or Services shall be delivered to the applicable Project location described on the applicable Purchase Statement, and you shall not move or divert, or cause to be moved or diverted, any Program Goods or Services to any other location without our prior written consent. 13. Errors and Disputed Purchases. You agree to promptly notify us of any errors, omissions, unauthorized Purchases and/or Purchases subject to an unresolved dispute with an Originating Supplier which appear on your Account, which notice shall be given to us via the Billd Portal and shall be submitted no later than the thirtieth (30th) day following the date of the relevant error, omission or Purchase first appeared on your Account, whichever occurs first. If you do not notify us of such error, omission or Purchase within such thirty (30) day period, the information we made available to you shall be considered accurate, authorized and undisputed. Disputes with an Originating Supplier do not relieve you of your responsibilities to us, and you remain responsible to pay for each Purchase despite any alleged error, omissions, unauthorized activity or dispute (including but not limited to the obligation to pay for each Purchase in full by the Maturity Date. Finance Charges will continue to accrue on errors, omissions, unauthorized Purchases and disputed Purchases until properly resolved by us. 14. Billd Portal, Billd Integrations, & Billd Website. a) We will make a variety of Account-related functions available on the Billd Portal, the Billd Integrations, and/or our website. Such functions may include allowing your Administrator and Users to: (i) submit Purchase Requests; (ii) appoint additional Users that may access the Billd Portal, the Billd Integrations, and/or our website and use Access Devices; and (iii) access Account information and complete various Purchases with respect to your Account. We may accept as authentic any instructions given to us through your interactions with the Billd Systems or using an Access Device assigned to any of your Administrator or Users. We are entitled to treat any Person using your Access Devices or purporting to act on your behalf when using the Billd Systems as authorized to act on your behalf, including but not limited to any Person that your Administrators or Users allow to access any Access Device. b) Use of the Billd Systems and/or our website is subject to the additional Terms and Conditions, Terms of Use and Privacy Policy posted on our website from time to time. You agree to our Terms and Conditions, Terms of Use and Privacy Policy, as updated from time to time, and agree such Terms and Conditions, Terms of Use and Privacy Policy are hereby incorporated by reference into the Agreement, provided that to the extent of any conflicts between the terms of the Agreement and such Terms and Conditions, Terms of Use and Privacy Policy, the terms of the Agreement shall control. c) We may monitor and/or record all communications and activity related to your Account in the Billd Systems and/or on our website, and we may require additional information and/or verification of all requested Purchases (for example, we may require written or other verification before we approve a Purchase Request). Our records will be final and conclusive in all questions concerning whether or not your authorization was provided or Access Device(s) were used in connection with a particular Purchase or Purchase Request. 15. Your Additional Obligations and Responsibilities; Contractor Personnel; No Originating Supplier Affiliations. a) In addition to all of your other obligations under the Agreement, you are responsible for: i) The accuracy of each Purchase Request and any related documentation or information submitted by your Administrator and Users and the accuracy of each Purchase Statement approved and entered into by us; ii) Ensuring that the Program Goods or Services purchased are used and incorporated into the specific Project approved by us and described in the corresponding Purchase Statement, and not any other project or location; iii) Your Administrator’s and Users’ compliance with all usage instructions posted on our website; iv) Following the instructions and procedures we establish for use of the Billd Systems and Access Devices from time to time, including the requirements that (A) Access Devices may not be used for Purchases unless they are properly chargeable to an approved Account and Purchase, (B) Access Devices may not be used to make Purchases for general business purposes or for materials that are not properly incorporated into the applicable Project (for example, for tools that are not chargeable to that specific Project), (C) Access Devices may not be used to purchase motor vehicles, boats or other similar property, and (D) you discontinue usage of all Access Devices when your account is closed or suspended, or earlier if we so request, and (E) assuring that the Billd Systems, your Account and your Access Devices are not used for any illegal purpose or in violation of your obligations to any third party; v) Monitoring usage of your Account and Access Devices by using the Billd Portal and promptly reviewing your monthly statements when made available; vi) Not intentionally creating a credit balance on your Account or with respect to any Purchase; vii) Submitting true, correct, and complete financial statements and other relevant information as we request from time to time, including information regarding the status and stage of completion of each Project that is the subject of a Purchase; viii) Allowing us to conduct audits and on-site inspections as we consider necessary to verify compliance with the Agreement, any Purchase status and the coverage of the lien rights and/or bond claim rights for each Purchase; and ix) All acts and omissions of your Contractor Personnel. b) You agree we are entitled, without inquiry or investigation, to assume that the actions and omissions of your Contractor Personnel are appropriate and authorized by you. You are strongly advised to establish and maintain policies and procedures and accounting and auditing controls that will prevent (or at least allow the early detection of) fraud or other unauthorized activity by your Contractor Personnel. As between you and us, you accept sole responsibility for losses due to the acts or omissions of your Contractor Personnel. Your Administrator must immediately discontinue the access rights of any of your Contractor Personnel that leave your employment or service or are otherwise no longer permitted to use an Access Device or any of the Billd Systems. c) As of the Effective Date and each Purchase Date, you represent, warrant and covenant that, except to the extent disclosed in advance in writing and approved by Billd Exchange, neither you nor any of your Related Parties has any relationship with or ownership or other financial interest in any Originating Supplier from which you are purchasing any Program Goods or Services (other than any commercial, arms-length relationship pursuant to which you or any of your Related Parties purchases goods or services in the ordinary course of business from such Originating Supplier). 16. Title and Risk of Loss. a) To the extent required for purposes of our supplier’s, mechanic’s, materialman’s and/or other similar lien rights or bond claims, you agree that title to all Program Goods or Services shall be deemed to pass from Originating Supplier to Billd Exchange immediately prior to you taking title to such Program Goods or Services in accordance with the Sales Documentation or as provided by applicable law. Notwithstanding the foregoing, unless we agree otherwise, you agree and shall require the Originating Supplier to ship and deliver all Program Goods or Services as “FOB Destination.” We shall not be deemed to have accepted title to any Program Goods or Service unless you have accepted such Program Goods or Services. b) Notwithstanding anything in the Agreement to the contrary, in no event will we bear any liability or risk of loss in connection with any Program Goods or Services or the shipment, transportation, delivery, and/or installation thereof, all of which liability and risks shall be borne by you and/or the Originating Supplier in accordance with the Sales Documentation or as provided by applicable law. We will not be responsible for any shipping, transportation, delivery or insurance charges. 17. Our Disclaimer of Warranties and Your Exclusive Recourse; Limitations of Our Liability. a) Disclaimer of Warranties; Exclusive Recourse. Billd does NOT provide any warranty whatsoever for the Program Goods or Services you purchase under the Materials Program. You agree that all Program Goods or Services are sold AS-IS, WHERE-IS and WITH ALL FAULTS. Notwithstanding such limitation, we agree to pass through to you any transferable original manufacturer’s or original service provider’s standard warranties, or any warranties from the Originating Supplier, with respect to Program Goods or Services purchased hereunder, but only to the extent such warranties are available and we are permitted to transfer them to you without any additional consideration from us. YOU AND ANY PERSON CLAIMING THROUGH YOU SHALL SEEK RE COURSE EXCLUSIVELY FROM ORIGINAL MANUFACTURERS, ORIGINAL SERVICE PROVIDERS OR ORIGINATING SUPPLIERS IN CONNECTION WITH ANY DEFECTS IN OR NONCONFORMANCE OR FAILURES OF ANY PROGRAM GOODS OR SERVICES, AND THIS SHALL BE THE EXCLUSIVE RE COURSE OF YOU AND ANY PERSON CLAIMING THROUGH YOU FOR DEFECTIVE OR NONCONFORMING GOODS OR SERVICES, WHETHER THE CLAIM SHALL SOUND IN CONTRACT, TORT, WARRANTY, INDEMNITY, STRICT LIABILITY, PURSUANT TO STATUTE, FOR NEGLIGENCE OR OTHERWISE. WE EXCLUDE AND HEREBY EXPRESSLY DISCLAIM ALL EXPRESS AND IMPLIED WARRANTIES, INCLUDING, BUT NOT LIMITED TO, ALL IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NON-INFRINGEMENT. You shall pass these terms to subsequent buyers and users of Program Goods or Services. b) Limitations of Liability. You waive all claims against Billd Exchange and its Associated Persons for any loss, claim, demand, penalty, action, delay, cost or expense (including reasonable attorneys’ fees) of any kind unless you provide us with written notice of the occurrence that gave rise to the alleged liability within thirty (30) days of when you knew or should have known of the occurrence. IN NO EVENT, WHETHER IN CONTRACT, TORT, WARRANTY, INDEMNITY, STRICT LIABILITY, PURSUANT TO STATUTE, FOR NEGLIGENCE OR OTHERWISE, WHETHER ARISING DIRECTLY OR INDIRECTLY OUT OF OUR PERFORMANCE OR BREACH OF THE AGREEMENT OR OTHERWISE, SHALL WE BE LIABLE FOR (A) ANY INCIDENTAL, INDIRECT, PUNITIVE, EXEMPLARY, SPECIAL, CONSEQUENTIAL OR SIMILAR DAMAGES SUCH AS LOSS OF USE, LOST PROFITS, ATTORNEYS’ FEES OR DELAY DAMAGES, EVEN IF SUCH DAMAGES WERE FORESEEABLE OR CAUSED BY OUR BREACH OF THE AGREEMENT, (B) ANY CLAIM THAT PROPERLY IS A CLAIM AGAINST THE ORIGINAL MANUFACTURER, ORIGINAL SERVICE PROVIDER OR ORIGINATING SUPPLIER OR (C) ANY AMOUNT EXCEEDING THE AMOUNT OF FINANCE CHARGES AND FEES PAID TO BILLD EXCHANGE BY CONTRACTOR FOR THE SPECIFIC PROGRAM GOODS OR SERVICES FURNISHED TO CONTRACTOR WHICH ARE THE SUBJECT OF SUCH CLAIMS(S). All claims must be brought within one (1) year of accrual of a cause of action. The preceding limitations of liability apply regardless of whether any limited remedy fails of its essential purpose. 18. Your Indemnification Obligations; Litigation Cooperation. To the fullest extent permitted by law, you shall absolutely and unconditionally indemnify, defend, protect and hold Billd Exchange and its Associated Persons, and their respective officers, directors, members, managers, shareholders, employees, agents, consultants, contractors, legal representatives, insurers, subsidiaries, affiliates, predecessors, successors and assigns harmless for, from and against any and all claims, losses, liabilities, damages, fees, expenses, penalties, fines, causes of action and costs whatsoever (including reasonable attorneys’ fees, arbitrators’ fees and court and/or arbitration costs) (collectively, “Indemnifiable Claims”) arising from or in any way relating to: (i) your breach or non-fulfillment, or the breach or non-fulfillment of any of your Contractor Personnel, of any of your obligations, representations, warranties, covenants or agreements in the Agreement; (ii) your negligent or more culpable acts or omissions (including any recklessness or willful misconduct), or the negligent or more culpable acts or omissions of your Contractor Personnel (including any recklessness or willful misconduct); (iii) any bodily injury, death of any individual or damage to real or tangible personal property caused by the acts or omissions of you or your Contractor Personnel or by the Program Goods or Services purchased on your Account; (iv) any defects in, inherent dangers of, or failures of, the Program Goods or Services you purchased, whether such claims are brought by you, your Contractor Personnel, the original manufacturer, original service provider, the Originating Supplier, any subsequent purchaser, any user of Program Goods or Services or any other Person. Notwithstanding any provision to the contrary contained in the Agreement, your obligations and indemnity set forth in this Section 18 shall survive the suspension or closure of your Account, the closure and/or repayment of any amounts owed to us and/or the termination of the Agreement. Furthermore, if any lawsuit or other legal proceeding be initiated by or against Billd Exchange with respect to the Agreement or relating to any Purchase hereunder (including the enforcement of any lien claim, bond claim, or other legal, statutory, or equitable claim), you shall fully cooperate with Billd Exchange’s efforts in such proceeding and make your representatives and agents, as well as your books and records and all other information requested by Billd Exchange, available to us in order to prosecute or defend any such proceeding. 19. Contacting You. We may contact you from time to time in any manner not prohibited by law. For example, we may: (a) contact your Contractor Personnel by mail, telephone, email, fax, recorded message, text message or personal visit; (b) use an automated dialing or similar device; (c) contact your Contractor Personnel at home, at work, on mobile phones, and/or through social media; (d) make contact at any time, including weekends and holidays, and with any frequency; (e) leave pre-recorded and other messages on answering machines/services and with others; and (f) identify ourselves and our relationship with you even if others might hear or read it. Our contacts shall not be considered unsolicited. We may monitor and record all communications we have with you and/or any of your Contractor Personnel. Unless prohibited by law, we may modify or suppress caller ID and similar services and identify our self on these services in any manner we choose. You also agree that we may contact you via notice provided on our website, in the Billd Portal, and/or through any of the other Billd Systems. You agree to notify us of any change in your contact information or address at least ten (10) days before it changes. Paper notices that we send will be considered given when we include the notice on or with any statement or when we deposit the notice in the United States mail addressed to the most recent address we have for you. 20. Contractor Information; Communications with Others. You agree to promptly provide us with any information, financial statements, bank statements, tax returns and/or other documents that we may request from you in connection with our underwriting, establishing, maintaining, servicing and collecting on your Account or any balance due or to become due under the Agreement. You agree we may share this information and/or these documents with any current or prospective Originating Supplier or other supplier of goods or services, any general contractor, subcontractor or other contractors, any Project owner, developer or manager or any credit bureau or reporting agency, and we may request and receive any such information and/or documents from any of the foregoing (including your credit details and payment history with any of the foregoing). We may report information about your Account to credit bureaus or other reporting agencies and may respond to requests from others about our Purchases and experiences with you. Late payments, missed payments or other Events of Defaults on your Account may be reflected on your credit report. You authorize us to run credit reports and/or background checks against you and any of your Contractor Personnel to the extent reasonably necessary for establishing, maintaining, servicing, and collecting on your Account. If you wish to dispute credit information we are reporting about you, you must notify us in writing sent to Billd Exchange, LLC at 3800 N Lamar Blvd, Suite 210, Austin, Texas 78756 Attn: Legal Department, or at such other mailing address as Billd Exchange may provide to you for notice purposes from time to time. We may also make inquiries of third parties in connection with establishing, maintaining, servicing and collecting on your Account. You authorize third parties to release information about you and your Contractor Personnel to us. 21. Important Notice about Changes to the Agreement. We may unilaterally change the terms of the Agreement at any time. This includes, but is not limited to, the Program Defined Terms and the Purchase Statement Form, which may be updated and posted in the Billd Portal, on our website, and/or in the other Billd Systems, from time to time, and deemed effective upon such posting. We will give you notice of any other changes as required by law. Changes will be effective on the date we specify and without the necessity of any additional consent from you. Use of your Account is not necessary for a change in terms to be effective. Changed terms will apply to all outstanding balances and future Purchases. If you disagree with a change, you must promptly notify us in writing, stop using your Account, and pay off your outstanding balance. 22. Confidentiality. a) From time to time during the Term, we may disclose or make available to you information about our business affairs, our products and services, our intellectual property, trade secrets and other sensitive or proprietary and confidential information, whether orally or in written, electronic, or other form or media, and whether or not marked, designated or otherwise identified as “confidential” ("Confidential Information"). You agree to keep all Confidential Information strictly confidential and not disclose Confidential Information to any other Person or otherwise use Confidential Information for any purpose other than as contemplated by the Agreement, in each case, without our prior written consent. You shall be responsible for any breach of such obligations by any of your Contractor Personnel. The confidentiality obligations of this Section 22 shall survive termination of the Agreement. b) Notwithstanding the foregoing, such confidentiality obligation shall not apply to information that, at the time of disclosure and as established by documentary evidence, (i) is or becomes generally available to and known by the public other than as a result of, directly or indirectly, your breach or any breach of your Contractor Personnel, (ii) is or becomes available to you on a non-confidential basis from a third-party source, provided that such third party is not and was not prohibited from disclosing such Confidential Information, (iii) was known by you or in your possession before being disclosed by us, or (iv) was or is independently developed by you without reference to or use of, in whole or in part, any Confidential Information. In addition, you shall be permitted to disclose Confidential Information (x) to your Contractor Personnel who need to know such information for purposes of the Agreement (provided such Contractor Personnel are subject to substantially similar confidentiality obligations) and/or (y) pursuant to applicable federal, state, or local law, regulation or a valid order issued by a court or governmental agency of competent jurisdiction, provided that you have first provided notice to us of such requirement so we may seek, at our cost and expense, a protective order or other remedy and that you shall provide us reasonable assistance, at our sole cost and expense, in opposing such disclosure or seeking a protective order or other limitations on disclosure. 23. Assignments; Our Third-Party Beneficiaries. a) We may assign or otherwise transfer any or all of our rights and/or obligations under the Agreement to another Person, including all or part of the balance due on your Account and/or any Purchase, without your approval. You may NOT assign or otherwise transfer your rights or obligations under the Agreement in any manner without our prior express written consent. You may NOT transfer, assign, encumber, pledge, hypothecate, or in any way waive or diminish your lien rights and/or bond claim rights as they relate to Purchases without our prior express written consent. b) You acknowledge and agree that we have entered into and will enter into certain financing arrangements for the funds required to be expended by Billd Exchange in connection with each Purchase from certain third-party lenders and investors (collectively, “Billd Third Party Beneficiaries”). You agree that all Billd Third Party Beneficiaries shall be deemed third party beneficiaries under all applicable laws and shall have the right to enforce the terms of the Agreement against you and collect all sums due and owing to Billd Exchange pursuant to the Agreement. 24. Governing Law and Venue. The Agreement shall become effective on the Effective Date that we have accepted and agreed to this MCA. The interpretation and enforcement of the Agreement shall be governed by the laws of the State of Arizona, regardless of conflict of law principles. Subject to the arbitration provisions below, any action against us arising out of the Agreement shall be commenced and maintained exclusively in the state or federal courts located in the State of Arizona. You consent to the non-exclusive jurisdiction of the federal and state courts located in the State of Arizona in any action or proceeding relating to the Agreement. 25. Waiver of Jury Trial. EACH PARTY TO THE AGREEMENT WAIVES ITS RESPECTIVE RIGHTS TO A JURY TRIAL OF ANY CLAIM OR CAUSE OF ACTION BASED UPON OR ARISING OUT OF, DIRECTLY OR INDIRECTLY, THE AGREEMENT OR ANY DEALINGS BETWEEN THE PARTIES TO THE AGREEMENT RELATING TO THE SUBJECT MATTER OF THE PURCHASES CONTEMPLATED BY THE AGREEMENT OR ANY RELATED PURCHASES. THE SCOPE OF THIS WAIVER IS INTENDED TO BE ALL ENCOMPASSING OF ANY AND ALL DISPUTES THAT MAY BE FILED IN ANY COURT (INCLUDING, WITHOUT LIMITATION, CONTRACT CLAIMS, TORT CLAIMS, BREACH OF DUTY CLAIMS AND ALL OTHER COMMON LAW AND STATUTORY CLAIMS). THIS WAIVER IS IRREVOCABLE, MEANING THAT IT MAY NOT BE MODIFIED EITHER ORALLY OR IN WRITING, AND THIS WAIVER SHALL APPLY TO ANY SUBSEQUENT AMENDMENTS, RENEWALS, SUPPLEMENTS OR MODIFICATIONS TO THE AGREEMENT. IN THE EVENT OF LITIGATION, THE AGREEMENT MAY BE FILED AS A WRITTEN CONSENT TO A TRIAL BY THE COURT. 26. Mandatory Binding Arbitration. Notwithstanding the foregoing, on our election, you agree that any dispute, controversy or claim between you and us arising out of or in any way related to the Agreement, including but not limited to contract claims, tort claims, breach of duty claims and all other common law and statutory claims between us, shall be fully and finally determined by submission of the dispute to mandatory binding arbitration pursuant to the Commercial Rules of the American Arbitration Association in front of one (1) arbitrator selected pursuant to such Commercial Rules. Each party to the Agreement further agrees with respect to any proceeding initiated pursuant to this provision: (a) any claim or claims a party may bring pursuant to this provision may not be consolidated with the claim(s) of any other Person not identified herein, and each party waives any right to the consolidation of claims; (b) no party may initiate a proceeding in a representative capacity or as a putative class action, the arbitrator may not consolidate proceedings for more than one person’s claims, and may not otherwise preside over any form of a representative or class proceeding, and if this specific clause dealing with the prohibition on consolidated, class or aggregated claims is found unenforceable, then the entirety of this arbitration clause shall be null and void; (c) any hearing conducted shall be held in Austin, Texas or another city where we have a principal office, or in such place as we may otherwise agree in writing; (d) the arbitrator(s) shall have no authority to award punitive or exemplary damages as part of any award; and (e) the non-prevailing party will be responsible for the costs of any such proceeding, including attorneys’ fees, forum and arbitrator fees. This arbitration provision is governed by the Federal Arbitration Act and not by any state law regulating the arbitration of disputes. 27. Right to Opt Out of Arbitration. You may opt out of the arbitration provision above. To opt out of the arbitration provision, you must send Billd Exchange a notice that you do not want the arbitration provision to apply to the Agreement. For any opt out to be effective, you must send an opt out notice to the following address by registered or certified mail, with proof of delivery, within fourteen (14) days after the Effective Date of this Agreement, to Billd Exchange, LLC at 3800 N Lamar Blvd, Suite 210, Austin, Texas 78756 Attn: Legal Department, or at such other mailing address as Billd Exchange may provide to you for notice purposes from time to time. 28. Class Actions. Billd Exchange and Contractor expressly intend and agree that: (a) class action and collective action procedures shall not be asserted, and will not apply in any matter arising under the Agreement, including any arbitration; (b) Contractor will not assert any class or collective action claims against Billd Exchange or any of its Associated Persons in arbitration, court, or any other forum; (c) Contractor shall only submit its individual claim for arbitration and shall not bring claims against Billd Exchange or any of its Associated Persons in any representative capacity on behalf of any other person (including any other Billd Exchange customer, general contractors, Project owners, or other Persons); and (d) any claims by the Contractor will not be joined, consolidated or heard together with claims of any other contractor participating in the Materials Program. 29. Miscellaneous. a) Subject to the last sentence of this Section 29(a), the Agreement, including this MCA, the Materials Program Defined Terms, each Guaranty, each Purchase Statement (including each Modified Purchase Statement, if applicable) and any additional terms and conditions referred to herein and therein or as posted on the Billd Portal, any Billd Integration, the other Billd Systems, and/or on our website (collectively, the “Agreement Documents”), (a) constitute the entire agreement between you and us regarding the subject matter of the Agreement, and (b) supersedes and replaces any prior discussions, agreements, or understandings between you and us regarding the subject matter of the Agreement. Notwithstanding the foregoing, the Agreement shall not supersede or replace the terms, conditions and provisions of any prior version or iteration of any Agreement Document to the extent such terms, conditions or provisions (x) are applicable to a Purchase Statement (or Modified Purchase Statement) for which any payment or performance obligations remain outstanding, (y) were in effect as of the Purchase Date applicable such Purchase Statement (or Modified Purchase Statement), and (z) are reasonably necessary for the construction, interpretation, administration, payment, performance, satisfaction, and/or enforcement of the rights or obligations of the parties under such Purchase Statement (or Modified Purchase Statement). b) The Agreement cannot be amended or modified, in any respect, except with our prior written consent or as provided in Section 21 of this MCA. c) The Agreement shall be binding upon and for the benefit of the parties hereto and their respective successors and assigns, subject to Section 23 of this MCA. d) Section headings are used herein for convenience only. Contractor acknowledges that the same may not describe completely the subject matter of the applicable Section, and the same shall not be used in any manner to construe, limit, define or interpret any term or provision hereof. The Agreement has been fully reviewed and negotiated between the parties and no uncertainty or ambiguity in any term or provision of the Agreement shall be construed strictly against Billd Exchange or Contractor under any rule of construction or otherwise. e) If any provision of the Agreement is held to be invalid, illegal, or unenforceable, that invalidity, illegality, or unenforceability shall not affect any other term of the Agreement. f) Time is of the essence with respect to all obligations of Contractor under the Agreement. Whenever a period of time is herein prescribed for action to be taken by Billd Exchange, Billd Exchange shall not be liable or responsible for, and there shall be excluded from the computation for any such period of time, any delays due to governmental actions, laws, orders or ordinances, strikes, riots, acts of god, pandemics, viruses, illnesses or contagions, shortages of labor or materials, war, uprisings or civil unrest, or any other cause of any kind whatsoever which is beyond the control of Billd Exchange. g) It is the intention of the parties hereto to comply with applicable usury laws. If it should be determined that any usury law is applicable, the parties agree that (i) all Finance Charges, fees, accruals and calculations shall be limited as required by law, (ii) nothing in the Agreement is intended to create a contract for payment of Finance Charges at a rate in excess of the maximum rate permitted by applicable law, and (iii) your obligations shall be reduced to so that you are not obligated for more than the maximum amount permitted by applicable law. Any sums collected in excess of the maximum extent permitted by law shall be credited to the payment of other sums due. h) No course of dealing shall operate as a waiver of any terms of the Agreement. We may delay in exercising our rights without waiving them. No waiver by us will be effective unless signed by one of our authorized officers. Any waiver will not affect our right to enforce our rights regarding later Purchases and will not modify the Agreement on a going forward basis. i) We may use such agents, contractors, service providers, networks and other third parties as we deem appropriate. j) We may maintain a copy of the Agreement and any and all other documentation related to your Account in electronic form and we may destroy the originals. You agree that a copy produced from our electronic form or by any other reliable means (for example, photocopy, .pdf, scanned image or facsimile) shall be considered equivalent to an original and you waive any objection to our use of such copy. k) You agree that we may, at our discretion, disclose your financial information, any information relating to a Project subject of a Purchase or the parties involved in such Project and all other non-public personal information about you and your Contractor Personnel that we may obtain in connection with your Account to any Originating Supplier, to any government agency or clerk for purposes of our lien rights and/or bond claims, and/or to any of our Associated Persons, partners or other entities associated with our underwriting, establishing, maintaining, servicing and collecting on your Account and any balance due by you under the Agreement. 30. Guaranty. Billd Exchange shall have the right to require any Person to serve as a Guarantor under the Agreement. Each Guarantor shall execute a Guaranty, an example of which will be provided by Billd Exchange upon request, to guarantee Contractor’s obligations under the Agreement. Without limiting the generality of the foregoing, Billd Exchange requires the Guaranty attached hereto as Exhibit B to be executed before it will approve the Agreement or any Purchase hereunder. 31. Further Assurances. Contractor hereby agrees to promptly take all actions, execute and/or deliver such further documents and instruments, and undertake all such other assurances, in each case, as are requested or required by Billd Exchange from time to time in connection with the performance of Contractor’s obligations under the Agreement. 32. License of Contractor Marks. Contractor hereby grants to Billd Exchange and its Associated Persons a non-exclusive, royalty-free right and license to use, publish, disseminate, and otherwise publicly display the trademarks, including registered and common law trademarks, trade names, service marks, logos, domain names and other designations or photographs of Contractor (collectively, the “Contractor Marks”) for marketing, advertising and/or other promotional purposes, whether in print materials, online, on Billd Exchange’s website, in the Billd Portal, in any Billd Integration, or in any other electronic communications. Billd Exchange agrees to use commercially reasonable efforts to comply with any standard trademark guidelines provided by Contractor in writing to Billd Exchange in connection therewith. The parties acknowledge and agree that (a) the right and license granted hereby shall survive Contractor’s ceasing to use the services of Billd Exchange, (b) Contractor shall retain all intellectual property rights in the Contractor Marks and all goodwill associated therewith, and (c) Contractor shall not be entitled to any payment or renumeration from Billd Exchange due to Billd Exchange’s use of the Contractor Marks for any reason whatsoever. 33. Legal Compliance. Contractor represents and warrants to Billd Exchange that none of Contractor, the Contractor Personnel, or any User: (a) is a “foreign person” as that term is defined under Section 1445 of the Internal Revenue Code of 1986, as amended, or (b) has been designated as a “specifically designated national and blocked person” on the most current list published by the Office of Foreign Asset Control of the U.S. Department of the Treasury ("OFAC") at its official website (http://www.treas.gov/ofac/tllsdn.pdf) or at any replacement website or other replacement official publication of such list (collectively, the “List”). Contractor further represents and warrants to Billd Exchange that each of Contractor, the Contractor Personnel, and the Users: (y) is currently in compliance with and will at all times during the term of this Agreement remain in compliance with the regulations of OFAC and any statute, executive order, or other governmental action relating thereto; and (z) will not transfer or permit the transfer of any controlling interest in Contractor to any person or entity who is, or any of whose beneficial owners are, identified on the List. 34. Contractor Binding Authority. The individual signing below on behalf of Contractor is: (a) certifying that the Agreement has been authorized by all necessary corporate or similar actions on behalf of Contractor and that the Agreement is not in conflict with the articles, bylaws, operating or partnership agreement or similar governing documents of Contractor; (b) certifying that he or she is authorized to sign on behalf of and to contractually obligate Contractor; and (c) certifying that Contractor’s legal name and jurisdiction of incorporation, organization or formation is as set forth below and that Contractor is a validly existing business entity that is in good standing in such jurisdiction and any other jurisdiction where it may be required by applicable to register to do business. 35. Electronic Signatures. The parties intend to conduct business contemplated by the Agreement by electronic means. Each document, which is the subject of the Agreement, that a party has transmitted electronically to the other shall be intended as and constitute an original and deemed to contain a valid Electronic Signature of the party for all purposes acknowledging, consenting to, authorizing and approving the terms of the Agreement or any subject matter applicable thereto. In furtherance of the above, Contractor hereby authorizes Billd Exchange to regard the Contractor’s printed name or electronic approval for any document, agreement, assignment schedule or invoice as the equivalent of a manual signature by one of the Contractor’s authorized officers or agents. Contractor’s failure to promptly deliver to Billd Exchange any schedule, report, statement or other information required by the Agreement or any document related thereto shall not affect, diminish, modify or otherwise limit Billd Exchange’s rights and remedies under the Agreement. Billd Exchange may rely upon, and assume the authenticity of, any such approval and material applicable to such approval as the duly confirmed, authorized and approved Electronic Signature of Contractor by the person approving same, which constitute an Authenticated Record for purposes of the UCC and shall satisfy the requirements of any applicable statute of frauds. [signature page follows] IN WITNESS WHEREOF, the duly authorized representatives of the parties have electronically executed this MCA as of the Effective Date set forth below. By electronically signing this MCA, Contractor certifies that the information Contractor provided is true, correct and complete, that the below-named individual is authorized to sign on behalf of and contractually obligate Contractor to this MCA and that all of the obligations of Contractor with respect to this MCA have been duly authorized by all requisite action on the part of Contractor. CONTRACTOR: Entity Legal Name: Camps Contractors, LLC By: Abigail Campos Name: Abigail Campos Contractor Contact Information: Mailing Address: 11445 E 20th St Tulsa, OK 74128 United States Phone: 9184077992 Email: [email protected] Accepted and agreed, as of July 9, 2024 (the "Effective Date"), by: BILLD EXCHANGE: BILLD EXCHANGE, LLC By: Name: Jesse Weissburg Title: Chief Commercial Officer EXHIBIT A Sample Purchase Statement (see attached) PURCHASE STATEMENT This PURCHASE STATEMENT is being executed and delivered pursuant to the Master Contractor Agreement (the "MCA") between BILLD EXCHANGE, LLC, a Delaware limited liability company ("Billd Exchange") and the undersigned Contractor. Capitalized terms used herein and not defined herein shall have the meanings set forth in the MCA, including the Materials Program Defined Terms incorporated therein. By signing below, Contractor (a) agrees to purchase the Program Goods or Services described below (and in the Originating Supplier’s invoice or quote attached hereto as Exhibit A) from Billd Exchange, and (b) confirms this Purchase Statement and the incurrence of the associated obligations by Contractor have been duly authorized and that all information is true, correct, and complete. Contractor promises to pay to Billd Exchange the Purchase Amount and Finance Charge as set forth below, on the terms, conditions, and provisions set forth below and in the Agreement (as defined in the MCA), which terms, conditions and provisions are incorporated by reference herein. This Purchase Statement supersedes and replaces any other Purchase Statement, if any, that has been previously executed for the specific Program Goods or Services described herein. Contractor acknowledges and agrees that Billd Exchange may amend or terminate this Purchase Statement if the Originating Supplier notifies Billd Exchange of any discrepancy with or objection to the terms set forth below or on Exhibit A. In the event Billd Exchange determines there is any error, omission, or other inaccuracy in the information set forth below, Contractor shall promptly execute and deliver to Billd Exchange a revised Purchase Statement. Purchase Information: Project Name: ________________________________ Project Address: ________________________________ Purchase Amount: $___________________________ Weekly Payment Amount: $_____________________ Term: Up to 120 days, commencing on the Purchase Date Maturity Date: The 120th day after the Purchase Date Contractor shall make seventeen (17) Weekly Payments to Billd Exchange; provided, however, that Billd Exchange may reduce the number or amount of Weekly Payments to account for any Finance Charge-Free Period(s) applicable to this Purchase. On the Maturity Date, Contractor shall make a final payment of the full Purchase Amount and any accrued Finance Charges which have not yet then paid to Billd Exchange. The daily Contract Rate used to calculate the Finance Charge for this Purchase is ________% per day. Notwithstanding the foregoing, if the Purchase Amount is paid to Billd Exchange in full prior to the Maturity Date specified herein, any Weekly Payments due for the remainder of the Term shall be waived, and Contractor shall have no further obligation to pay such remaining Weekly Payments in connection with this Purchase. As stated in the Agreement, Contractor acknowledges and agrees that the Purchase Date applicable to this Purchase shall be the date on which Billd Exchange initiates its transfer of funds to the applicable Originating Supplier for the Program Goods or Services described herein. Additionally, regardless of the Maturity Date specified herein, Contractor acknowledges and agrees that it shall pay to Billd Exchange all amounts owed in connection with this Purchase within five (5) business days after Contractor’s receipt of funds representing payment for such Program Goods or Services from a property owner, Project owner, general contractor, or other Person. Contractor Information: Legal Name: __________________________________ Address: ____________________________________ Phone Number: _________________________________ E-mail: _______________________________________ This Purchase Statement is being executed and delivered electronically to authenticate such writing and shall have the same force and effect as if manually signed. CONTRACTOR: Legal Name: ______________________ By: ________________________________ (UNDER SEAL) Name: _____________________________ Date: _____________________________ ACCEPTED AND AGREED, AS OF ____________________. BILLD EXCHANGE: BILLD EXCHANGE, LLC By: ____________________ Name: ___________________ Title: ____________________ Exhibit A Originating Supplier Invoice (see attached) EXHIBIT B Personal Guaranty (see attached) PERSONAL GUARANTY This PERSONAL GUARANTY (this “Guaranty”) is being executed and delivered by the undersigned (“Guarantor”) in favor of BILLD EXCHANGE, LLC, a Delaware limited liability company, and its successors, assigns and creditors (“Billd Exchange”), in connection with the Master Contractor Agreement (the “MCA”), by and between Billd Exchange and Camps Contractors, LLC (“Contractor”), a business entity that desires to purchase Program Goods or Services from Billd Exchange pursuant to the Agreement (as defined in the MCA). Capitalized terms used herein and not otherwise defined herein have the meanings provided therefor in the Agreement. Guarantor is a shareholder, member, partner, or other principal owner of Contractor and is required to execute and deliver this Guaranty before Billd Exchange accepts and approves the Agreement or any Purchase of Program Goods or Services thereunder. Accordingly, Guarantor acknowledges and agrees that he, she, or it will receive substantial benefits in the event Billd Exchange accepts and approves the Agreement or any Purchase involving Contractor thereunder. For the avoidance of doubt, this Guaranty is being executed and delivered for the purposes of, and shall apply to, the Agreement, including all versions or iterations thereof, as in effect from time to time, and each Purchase Statement (and each Modified Purchase Statement) thereunder. NOW, THEREFORE, as a primary inducement to Billd Exchange to accept and approve the Agreement and, from time to time, any Purchase involving Contractor thereunder, Guarantor, jointly and severally, guarantees the continuing full and faithful performance and payment by Contractor of each of its duties and obligations under the Agreement, as the same may now exist or arise or be amended or otherwise modified from time to time hereafter, and whether or not Guarantor has received notice of any such amendment or modification. This Guaranty is an irrevocable, continuing, absolute, and unconditional Guaranty of payment and performance. Billd Exchange may proceed directly against Guarantor without first exhausting its remedies against Contractor or any other person or entity or security or collateral held by Billd Exchange. Guarantor shall remain obligated under this Guaranty notwithstanding any discharge of Contractor in a bankruptcy or similar proceeding or any other circumstance or occurrence whatsoever. This Guaranty shall not be waived, released, diminished, or otherwise affected by any release, extension, modification or other disposition of Contractor’s obligations, by the validity or enforceability of those obligations or the Agreement, by the validity, enforceability, or value of any lien claim, bond claim, or other security or collateral (including, without limitation, the PMSI Collateral), or by any other fact or circumstance which might otherwise constitute a defense to the obligations of Guarantor. Guarantor hereby waives any and all defenses he, she, or it may now or hereafter have relating to the foregoing, including, without limitation, any and all suretyship defenses. By signing below, Guarantor: (1) agrees that Billd Exchange may, now and from time to time in the future, obtain a personal credit report on Guarantor for purposes of evaluating current and future transactions involving Contractor and/or any guarantees thereof and for other purposes related to such current and future transactions and such guarantees (such as reviewing, updating, renewing and taking collection action with regard thereto); (2) authorizes Billd Exchange to contact any source necessary to verify Guarantor’s creditworthiness and authorizes any such source to provide any information that Billd Exchange may request; and (3) consents to and ratifies Contractor’s application to participate in and participation in the Materials Program and Contractor’s execution, delivery, and performance in all respects of the Agreement. This Guaranty shall be governed by, and interpreted and enforced in accordance with, the laws of the State of Arizona, regardless of conflict of law principles. [signature page follows] Accepted and agreed, as of July 9, 2024, by: GUARANTOR: By: Abigail Campos Guarantor Name: Abigail Campos Mailing Address: 4317 East 76th Street, Tulsa, OK, 74136, United States Phone: 9184077992 Email: [email protected] PERSONAL GUARANTY This PERSONAL GUARANTY (this “Guaranty”) is being executed and delivered by the undersigned (“Guarantor”) in favor of BILLD EXCHANGE, LLC, a Delaware limited liability company, and its successors, assigns and creditors (“Billd Exchange”), in connection with the Master Contractor Agreement (the “MCA”), by and between Billd Exchange and Camps Contractors, LLC (“Contractor”), a business entity that desires to purchase Program Goods or Services from Billd Exchange pursuant to the Agreement (as defined in the MCA). Capitalized terms used herein and not otherwise defined herein have the meanings provided therefor in the Agreement. Guarantor is a shareholder, member, partner, or other principal owner of Contractor and is required to execute and deliver this Guaranty before Billd Exchange accepts and approves the Agreement or any Purchase of Program Goods or Services thereunder. Accordingly, Guarantor acknowledges and agrees that he, she, or it will receive substantial benefits in the event Billd Exchange accepts and approves the Agreement or any Purchase involving Contractor thereunder. For the avoidance of doubt, this Guaranty is being executed and delivered for the purposes of, and shall apply to, the Agreement, including all versions or iterations thereof, as in effect from time to time, and each Purchase Statement (and each Modified Purchase Statement) thereunder. NOW, THEREFORE, as a primary inducement to Billd Exchange to accept and approve the Agreement and, from time to time, any Purchase involving Contractor thereunder, Guarantor, jointly and severally, guarantees the continuing full and faithful performance and payment by Contractor of each of its duties and obligations under the Agreement, as the same may now exist or arise or be amended or otherwise modified from time to time hereafter, and whether or not Guarantor has received notice of any such amendment or modification. This Guaranty is an irrevocable, continuing, absolute, and unconditional Guaranty of payment and performance. Billd Exchange may proceed directly against Guarantor without first exhausting its remedies against Contractor or any other person or entity or security or collateral held by Billd Exchange. Guarantor shall remain obligated under this Guaranty notwithstanding any discharge of Contractor in a bankruptcy or similar proceeding or any other circumstance or occurrence whatsoever. This Guaranty shall not be waived, released, diminished, or otherwise affected by any release, extension, modification or other disposition of Contractor’s obligations, by the validity or enforceability of those obligations or the Agreement, by the validity, enforceability, or value of any lien claim, bond claim, or other security or collateral (including, without limitation, the PMSI Collateral), or by any other fact or circumstance which might otherwise constitute a defense to the obligations of Guarantor. Guarantor hereby waives any and all defenses he, she, or it may now or hereafter have relating to the foregoing, including, without limitation, any and all suretyship defenses. By signing below, Guarantor: (1) agrees that Billd Exchange may, now and from time to time in the future, obtain a personal credit report on Guarantor for purposes of evaluating current and future transactions involving Contractor and/or any guarantees thereof and for other purposes related to such current and future transactions and such guarantees (such as reviewing, updating, renewing and taking collection action with regard thereto); (2) authorizes Billd Exchange to contact any source necessary to verify Guarantor’s creditworthiness and authorizes any such source to provide any information that Billd Exchange may request; and (3) consents to and ratifies Contractor’s application to participate in and participation in the Materials Program and Contractor’s execution, delivery, and performance in all respects of the Agreement. This Guaranty shall be governed by, and interpreted and enforced in accordance with, the laws of the State of Arizona, regardless of conflict of law principles. [signature page follows] Accepted and agreed, as of July 9, 2024, by: GUARANTOR: By: Abigail Campos Guarantor Name: Abigail Campos Mailing Address: 4317 East 76th Street, Tulsa, OK, 74136, United States Phone: 9184077992 Email: [email protected] PURCHASE STATEMENT This PURCHASE STATEMENT is being executed and delivered pursuant to the Master Contractor Agreement (the “MCA”) between BILLD EXCHANGE, LLC, a Delaware limited liability company (“Billd Exchange”) and the undersigned Contractor. Capitalized terms used herein and not defined herein shall have the meanings set forth in the MCA, including the Materials Program Defined Terms incorporated therein. By signing below, Contractor (a) agrees to purchase the Program Goods or Services described below (and in the Originating Supplier’s invoice or quote attached hereto as Exhibit A) from Billd Exchange, and (b) confirms this Purchase Statement and the incurrence of the associated obligations by Contractor have been duly authorized and that all information is true, correct, and complete. Contractor promises to pay to Billd Exchange the Purchase Amount and Finance Charge as set forth below, on the terms, conditions, and provisions set forth below and in the Agreement (as defined in the MCA), which terms, conditions and provisions are incorporated by reference herein. This Purchase Statement supersedes and replaces any other Purchase Statement, if any, that has been previously executed for the specific Program Goods or Services described herein. Contractor acknowledges and agrees that Billd Exchange may amend or terminate this Purchase Statement if the Originating Supplier notifies Billd Exchange of any discrepancy with or objection to the terms set forth below or on Exhibit A. In the event Billd Exchange determines there is any error, omission, or other inaccuracy in the information set forth below, Contractor shall promptly execute and deliver to Billd Exchange a revised Purchase Statement. Purchase Information: Project Name: Chick fil A 05440 Project Address: 4191 S Peoria Ave Tulsa, OK 74105 Purchase Amount: $39,955.46 Weekly Payment Amount: $328.01 Term: Up to 120 days, commencing on the Purchase Date Maturity Date: The 120th day after the Purchase Date Contractor shall make 17 Weekly Payments to Billd Exchange; provided, however, that Billd Exchange may reduce the number or amount of Weekly Payments to account for any Finance Charge-Free Period(s) applicable to this Purchase. On the Maturity Date, Contractor shall make a final payment of the full Purchase Amount and any accrued Finance Charges which have not yet then paid to Billd Exchange. The daily Contract Rate used to calculate the Finance Charge for this Purchase is 0.1163% per day. Notwithstanding the foregoing, if the Purchase Amount is paid to Billd Exchange in full prior to the Maturity Date specified herein, any Weekly Payments due for the remainder of the Term shall be waived, and Contractor shall have no further obligation to pay such remaining Weekly Payments in connection with this Purchase. As stated in the Agreement, Contractor acknowledges and agrees that the Purchase Date applicable to this Purchase shall be the date on which Billd Exchange initiates its transfer of funds to the applicable Originating Supplier for the Program Goods or Services described herein, regardless of whether the Originating Supplier receives such funds on such date. Additionally, regardless of the Maturity Date specified herein, Contractor acknowledges and agrees that it shall pay to Billd Exchange all amounts owed in connection with this Purchase within five (5) business days after Contractor’s receipt of funds representing payment for such Program Goods or Services from a property owner, Project owner, general contractor, or other Person. Contractor Information: Legal Name: Camps Contractors, LLC Address: 11445 E 20th St Tulsa OK 74128 Phone Number: 9184077992 E-mail: [email protected] This Purchase Statement is being executed and delivered electronically to authenticate such writing and shall have the same force and effect as if manually signed. CONTRACTOR: Legal Name: Camps Contractors, LLC By: Name: Abigail Campos ACCEPTED AND AGREED, AS OF 08-13-2025. BILLD EXCHANGE: BILLD EXCHANGE, LLC By: Name: Chris Doyle Title: CEO Exhibit A Originating Supplier Invoice (see attached) EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 830174 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: "4191 S Peoria Ave, T Tulsa OK, 74105 <table> <tr> <th>DATE</th> <th>CUSTOMER NO</th> <th>PROJECT NUMBER</th> <th>P.O. No.:</th> <th>PROJECT DESCRIPTION</th> </tr> <tr> <td>07/25/25</td> <td>1479</td> <td>1479-000310</td> <td></td> <td>CHICK-FIL-A RESTAURANT</td> </tr> <tr> <td colspan="5">THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS:<br>101878, 101880</td> </tr> </table> <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>14.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$2,086.00</td> </tr> <tr> <td>14.00</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>2.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$40.00</td> </tr> <tr> <td>2.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$10.00</td> </tr> <tr> <td>14.00</td> <td></td> <td>TRIPLE ICE</td> <td>TRIPLE I</td> <td>$36.00</td> <td>$504.00</td> </tr> </table> (Continued on Page 2) EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 830174 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: "4191 S Peoria Ave, T Tulsa OK, 74105 <table> <tr> <th>DATE<br>07/25/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>P.O. No:</th> <th>PROJECT DESCRIPTION<br>CHICK-FIL-A RESTAURANT</th> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 101878, 101880 (Page 2) Subtotal $2,640.00 Sales Tax 8.52% $220.60 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS TOTAL AMT DUE $2,860.60 Please detach here and return the bottom portion with your payment EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 827126 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE CUSTOMER NO PROJECT NUMBER P.O. No.: PROJECT DESCRIPTION 07/10/25 1479 1479-000310 CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 2097, 2098, 2100, 2102, 2103 2105, 2106, 2109, 2111, 2117 2119, 2124 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>116.00</td> <td></td> <td>3000 PSI 3/4 ROCK</td> <td>1108</td> <td>$141.00</td> <td>$16,356.00</td> </tr> <tr> <td>116.00</td> <td></td> <td>COOLANT</td> <td>COOLANT</td> <td>$9.00</td> <td>$1,044.00</td> </tr> <tr> <td>12.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$240.00</td> </tr> <tr> <td>12.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$60.00</td> </tr> <tr> <td>116.00</td> <td></td> <td>HEAT/WIND WARNING</td> <td>Z HT/WIND</td> <td>$0.00</td> <td>$0.00</td> </tr> </table> (Continued on Page 2) EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 827126 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 <table> <tr> <th>DATE</th> <th>CUSTOMER NO</th> <th>PROJECT NUMBER</th> <th>P.O. No.</th> <th>PROJECT DESCRIPTION</th> </tr> <tr> <td>07/10/25</td> <td>1479</td> <td>1479-000310</td> <td></td> <td>CHICK-FIL-A RESTAURANT</td> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 2097, 2098, 2100, 2102, 2103 2119, 2124 2105, 2106, 2109, 2111, 2117 (Page 2) Subtotal $17,700.00 Sales Tax 8.52 % $1,481.96 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS TOTAL AMT DUE $19,181.96 Please detach here and return the bottom portion with your payment Customer Number 1479 Invoice Number 827126 Amount Due $19,181.96 Current Charges Due 08/09/25 TOTAL ENCLOSED: EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 823346 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 P.O. No.: DATE CUSTOMER NO PROJECT NUMBER PROJECT DESCRIPTION 06/23/25 1479 1479-000310 CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1599 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>3.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$447.00</td> </tr> <tr> <td>3.00</td> <td></td> <td>HEAT/WIND/CRACK WARNING</td> <td>Z HT/W/CRK</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$20.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>DELIVERY CHRG TUL 3YDS OR LESS</td> <td>DELIVERY03</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$0.00</td> <td>$0.00</td> </tr> </table> (Continued on Page 2) EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 823346 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 <table> <tr> <th>DATE</th> <th>CUSTOMER NO</th> <th>PROJECT NUMBER</th> <th>P.O. No.</th> <th>PROJECT DESCRIPTION</th> </tr> <tr> <td>06/23/25</td> <td>1479</td> <td>1479-000310</td> <td></td> <td>CHICK-FIL-A RESTAURANT</td> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1599 (Page 2) Subtotal $467.00 Sales Tax 8.52 % $38.08 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. TOTAL AMT DUE $505.08 Please detach here and return the bottom portion with your payment EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 826280 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE CUSTOMER NO PROJECT NUMBER P.O. No.: PROJECT DESCRIPTION 07/03/25 1479 1479-000310 THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1977, 1979 CHICK-FIL-A RESTAURANT <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>20.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$2,980.00</td> </tr> <tr> <td>20.00</td> <td></td> <td>COOLANT</td> <td>COOLANT</td> <td>$9.00</td> <td>$180.00</td> </tr> <tr> <td>20.00</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>2.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$40.00</td> </tr> <tr> <td>2.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$10.00</td> </tr> </table> (Continued on Page 2 ) EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 826280 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 P.O. No.: <table> <tr> <th>DATE<br>07/03/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>PROJECT DESCRIPTION<br>CHICK-FIL-A RESTAURANT</th> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1977, 1979 (Page 2) Subtotal $3,210.00 Sales Tax 8.52% $269.14 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. TOTAL AMT DUE $3,479.14 Please detach here and return the bottom portion with your payment Customer Number 1479 Invoice Number 826280 Amount Due $3,479.14 Current Charges Due 08/02/25 TOTAL ENCLODED: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 826518 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE 07/07/25 CUSTOMER NO 1479 PROJECT NUMBER 1479-000310 P.O. No.: PROJECT DESCRIPTION CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 2004 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>5.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$745.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>DELIVERY CHRG TUL 5YDS OR LESS</td> <td>DELIVERY05</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>5.00</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$20.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$5.00</td> </tr> </table> (Continued on Page 2) EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 826518 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE: 07/07/25 CUSTOMER NO: 1479 PROJECT NUMBER: 1479-000310 P.O. No.: PROJECT DESCRIPTION: CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 2004 (Page 2) Subtotal $770.00 Sales Tax 8.52 % $63.45 TOTAL AMT DUE $833.45 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. Please detach here and return the bottom portion with your payment Customer Number 1479 Invoice Number 826518 Amount Due $833.45 Current Charges Due 08/06/25 TOTAL ENCLOSED: EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 823106 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE CUSTOMER NO PROJECT NUMBER P.O. No.: 06/20/25 1479 1479-000310 PROJECT DESCRIPTION CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1563, 1564, 1565, 1566, 1567 1568, 1569, 1570 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>80.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$11,920.00</td> </tr> <tr> <td>8.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$160.00</td> </tr> <tr> <td>8.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>80.00</td> <td></td> <td>HEAT/WIND/CRACK WARNING</td> <td>Z HT/W/CRK</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td colspan="5">Subtotal</td> <td>$12,080.00</td> </tr> </table> (Continued on Page 2) EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 823106 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 <table> <tr> <th>DATE<br>06/20/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>P.O. No.:<br>CHICK-FIL-A RESTAURANT</th> <th>PROJECT DESCRIPTION</th> </tr> <tr> <td colspan="5">THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS:</td> </tr> <tr> <td colspan="4">1563, 1564, 1565, 1566, 1567</td> <td>1568, 1569, 1570</td> </tr> <tr> <td>(Page 2)</td> <td>Sales Tax</td> <td>8.52 %</td> <td>$1,015.23</td> <td></td> </tr> </table> TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS TOTAL AMT DUE $13,095.23 Please detach here and return the bottom portion with your payment EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 830174 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: "4191 S Peoria Ave, T Tulsa OK, 74105 DATE CUSTOMER NO. PROJECT NUMBER P.O. No.: PROJECT DESCRIPTION 07/25/25 1479 1479-000310 THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 101878, 101880 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>14.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$2,086.00</td> </tr> <tr> <td>14.00</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$.00</td> <td>$.00</td> </tr> <tr> <td>2.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$40.00</td> </tr> <tr> <td>2.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$10.00</td> </tr> <tr> <td>14.00</td> <td></td> <td>TRIPLE ICE</td> <td>TRIPLE I</td> <td>$36.00</td> <td>$504.00</td> </tr> </table> (Continued on Page 2) EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 830174 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: "4191 S Peoria Ave, T Tulsa OK, 74105 <table> <tr> <th>DATE<br>07/25/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>P.O. No.:</th> <th>PROJECT DESCRIPTION<br>CHICK-FIL-A RESTAURANT</th> </tr> <tr> <td colspan="5">THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS:<br>101878, 101880</td> </tr> </table> (Page 2) Subtotal $2,640.00 Sales Tax 8.52 % $220.60 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS TOTAL AMT DUE $2,860.60 Please detach here and return the bottom portion with your payment Customer Number 1479 Invoice Number 830174 Amount Due $2,860.60 Current Charges Due 08/24/25 TOTAL ENCLOSED: EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 827126 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 P.O. No.: DATE 07/10/25 CUSTOMER NO 1479 PROJECT NUMBER 1479-000310 PROJECT DESCRIPTION CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 2097, 2098, 2100, 2102, 2103 2105, 2106, 2109, 2111, 2117 2119, 2124 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>116.00</td> <td></td> <td>3000 PSI 3/4 ROCK</td> <td>1108</td> <td>$141.00</td> <td>$16,356.00</td> </tr> <tr> <td>116.00</td> <td></td> <td>COOLANT</td> <td>COOLANT</td> <td>$9.00</td> <td>$1,044.00</td> </tr> <tr> <td>12.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$240.00</td> </tr> <tr> <td>12.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$60.00</td> </tr> <tr> <td>116.00</td> <td></td> <td>HEAT/WIND WARNING</td> <td>Z HT/WIND</td> <td>$0.00</td> <td>$0.00</td> </tr> </table> EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 EAGLE Redi-Mix Concrete, LLC INVOICE NUMBER 827126 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 P.O. No.:_ DATE CUSTOMER NO PROJECT NUMBER PROJECT DESCRIPTION 07/10/25 1479 1479-000310 CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 2097, 2098, 2100, 2102, 2103 2105, 2106, 2109, 2111, 2117 2119, 2124 (Page 2) Subtotal $17,700.00 Sales Tax 8.52% $1,481.96 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. TOTAL AMT DUE $19,181.96 Please detach here and return the bottom portion with your payment Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 Customer Number 1479 Invoice Number 827126 Amount Due $19,181.96 Current Charges Due 08/09/25 TOTAL ENCLOSED: EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 823346 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE CUSTOMER NO PROJECT NUMBER P.O. No.: PROJECT DESCRIPTION 06/23/25 1479 1479-000310 CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1599 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>3.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$447.00</td> </tr> <tr> <td>3.00</td> <td></td> <td>HEAT/WIND/CRACK WARNING</td> <td>Z HT/W/CRK</td> <td>$.00</td> <td>$.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$20.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>DELIVERY CHRG TUL 3YDS OR LESS</td> <td>DELIVERY03</td> <td>$.00</td> <td>$.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$.00</td> <td>$.00</td> </tr> </table> (Continued on Page 2) EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 823346 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 <table> <tr> <th>DATE</th> <th>CUSTOMER NO</th> <th>PROJECT NUMBER</th> <th>P.O. No.</th> <th>PROJECT DESCRIPTION</th> </tr> <tr> <td>06/23/25</td> <td>1479</td> <td>1479-000310</td> <td></td> <td>CHICK-FIL-A RESTAURANT</td> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1599 (Page 2 ) Subtotal $467.00 Sales Tax 8.52% $38.08 TOTAL AMT DUE $505.08 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. Please detach here and return the bottom portion with your payment 817 East 4th Street Tulsa, OK 74120 Customer Number 1479 Invoice Number 823346 Amount Due $505.08 Current Charges Due 07/23/25 TOTAL ENCLOSED: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 826280 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE 07/03/25 CUSTOMER NO 1479 PROJECT NUMBER 1479-000310 P.O. No.: PROJECT DESCRIPTION CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1977, 1979 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>20.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$2,980.00</td> </tr> <tr> <td>20.00</td> <td></td> <td>COOLANT</td> <td>COOLANT</td> <td>$9.00</td> <td>$180.00</td> </tr> <tr> <td>20.00</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>2.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$40.00</td> </tr> <tr> <td>2.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$10.00</td> </tr> </table> (Continued on Page 2) EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 826280 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 <table> <tr> <th>DATE<br>07/03/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>P.O. No.</th> <th>PROJECT DESCRIPTION<br>CHICK-FIL-A RESTAURANT</th> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1977, 1979 (Page 2) Subtotal $3,210.00 Sales Tax 8.52% $269.14 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. TOTAL AMT DUE $3,479.14 Please detach here and return the bottom portion with your payment Customer Number 1479 Invoice Number 826280 Amount Due $3,479.14 Current Charges Due 08/02/25 TOTAL ENCLOSED: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 826518 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE CUSTOMER NO PROJECT NUMBER P.O. No.: PROJECT DESCRIPTION 07/07/25 1479 1479-000310 CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 2004 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>5.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$745.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>DELIVERY CHRG TUL 5YDS OR LESS</td> <td>DELIVERY05</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>5.00</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$20.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$5.00</td> </tr> </table> (Continued on Page 2 ) EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 826518 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 <table> <tr> <th>DATE<br>07/07/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>P.O. No.</th> <th>PROJECT DESCRIPTION</th> </tr> <tr> <td colspan="5">CHICK-FIL-A RESTAURANT</td> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 2004 Subtotal $770.00 Sales Tax 8.52 % $63.45 TOTAL AMT DUE $833.45 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. Please detach here and return the bottom portion with your payment Customer Number 1479 Invoice Number 826518 Amount Due $833.45 Current Charges Due 08/06/25 TOTAL ENCLOSED: EXHIBIT "3" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 INVOICE NUMBER 823106 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE 06/20/25 CUSTOMER NO 1479 PROJECT NUMBER 1479-000310 P.O. No.: PROJECT DESCRIPTION CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1563, 1564, 1565, 1566, 1567 1568, 1569, 1570 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>80.00</td> <td></td> <td>4000 PSI 3/4 ROCK .50 W/C</td> <td>1529</td> <td>$149.00</td> <td>$11,920.00</td> </tr> <tr> <td>8.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$160.00</td> </tr> <tr> <td>8.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>80.00</td> <td></td> <td>HEAT/WIND/CRACK WARNING</td> <td>Z HT/W/CRK</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td colspan="5">Subtotal</td> <td>$12,080.00</td> </tr> </table> (Continued on Page 2 ) EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 823106 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE CUSTOMER NO PROJECT NUMBER P.O. No.: PROJECT DESCRIPTION 06/20/25 1479 1479-000310 CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 1563, 1564, 1565, 1566, 1567 1568, 1569, 1570 (Page 2 ) Sales Tax 8.52% $1,015.23 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. TOTAL AMT DUE $13,095.23 Please detach here and return the bottom portion with your payment Customer Number 1479 Invoice Number 823106 Amount Due $13,095.23 Current Charges Due 07/20/25 TOTAL ENCLOSED: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 EXHIBIT "3" PURCHASE STATEMENT This PURCHASE STATEMENT is being executed and delivered pursuant to the Master Contractor Agreement (the "MCA") between BILLD EXCHANGE, LLC, a Delaware limited liability company ("Billd Exchange") and the undersigned Contractor. Capitalized terms used herein and not defined herein shall have the meanings set forth in the MCA, including the Materials Program Defined Terms incorporated therein. By signing below, Contractor (a) agrees to purchase the Program Goods or Services described below (and in the Originating Supplier’s invoice or quote attached hereto as Exhibit A) from Billd Exchange, and (b) confirms this Purchase Statement and the incurrence of the associated obligations by Contractor have been duly authorized and that all information is true, correct, and complete. Contractor promises to pay to Billd Exchange the Purchase Amount and Finance Charge as set forth below, on the terms, conditions, and provisions set forth below and in the Agreement (as defined in the MCA), which terms, conditions and provisions are incorporated by reference herein. This Purchase Statement supersedes and replaces any other Purchase Statement, if any, that has been previously executed for the specific Program Goods or Services described herein. Contractor acknowledges and agrees that Billd Exchange may amend or terminate this Purchase Statement if the Originating Supplier notifies Billd Exchange of any discrepancy with or objection to the terms set forth below or on Exhibit A. In the event Billd Exchange determines there is any error, omission, or other inaccuracy in the information set forth below, Contractor shall promptly execute and deliver to Billd Exchange a revised Purchase Statement. Purchase Information: Project Name: Chick fil A 05440 Project Address: 4191 S Peoria Ave Tulsa, OK 74105 Purchase Amount: $13,060.38 Weekly Payment Amount: $107.22 Term: Up to 120 days, commencing on the Purchase Date Maturity Date: The 120th day after the Purchase Date Contractor shall make seventeen (17) Weekly Payments to Billd Exchange; provided, however, that Billd Exchange may reduce the number or amount of Weekly Payments to account for any Finance Charge-Free Period(s) applicable to this Purchase. On the Maturity Date, Contractor shall make a final payment of the full Purchase Amount and any accrued Finance Charges which have not yet then paid to Billd Exchange. The daily Contract Rate used to calculate the Finance Charge for this Purchase is 0.1163% per day. Notwithstanding the foregoing, if the Purchase Amount is paid to Billd Exchange in full prior to the Maturity Date specified herein, any Weekly Payments due for the remainder of the Term shall be waived, and Contractor shall have no further obligation to pay such remaining Weekly Payments in connection with this Purchase. As stated in the Agreement, Contractor acknowledges and agrees that the Purchase Date applicable to this Purchase shall be the date on which Billd Exchange initiates its transfer of funds to the applicable Originating Supplier for the Program Goods or Services described herein, regardless of whether the Originating Supplier receives such funds on such date. Additionally, regardless of the Maturity Date specified herein, Contractor acknowledges and agrees that it shall pay to Billd Exchange all amounts owed in connection with this Purchase within five (5) business days after Contractor's receipt of funds representing payment for such Program Goods or Services from a property owner, Project owner, general contractor, or other Person. Contractor Information: Legal Name: Camps Contractors, LLC Address: 11445 E 20th St Tulsa OK 74128 Phone Number: 9184077992 E-mail: [email protected] This Purchase Statement is being executed and delivered electronically to authenticate such writing and shall have the same force and effect as if manually signed. CONTRACTOR: Legal Name: Camps Contractors, LLC By: Gerardo Campos Name: Gerardo Campos ACCEPTED AND AGREED, AS OF September 11, 2025 BILLD EXCHANGE: BILLD EXCHANGE, LLC By: Chris Doyle Name: Chris Doyle Title: CEO Exhibit A Originating Supplier Invoice (see attached) WHITE CAP® White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG INVOICE INVOICE NUMBER 50032838567 INVOICE DATE 08/12/2025 CUSTOMER PO NUMBER CHICK-FIL-A ACCOUNT # 10000850244 CIALS CONTRACTORS LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 SHIP TO: 10005617741 CHICK FIL A-41ST AND PE 41ST AND PEORIA TULSA OK 74105 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 08/12/2025 67746745 LUIS CAMPOS DYKSTRA, THOMAS M BAUMANN, KASEY K BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO. 935 10005617741 NET 30 DAYS 5. WALK IN 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>***************************************************************************************** DELIVERY TAG#: 36125687 *****************************************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>43542060D</td> <td>#4 GR60 1/2"X20' DOMESTIC REBAR SOLD/PC</td> <td>600</td> <td>7.99 EA</td> <td>0</td> <td>600</td> <td>4,794.00</td> <td>408.30</td> </tr> <tr> <td>2</td> <td>339DF2416</td> <td>2"X4"X16" DOUG FIR LUMBER</td> <td>6</td> <td>13.49 EA</td> <td>0</td> <td>6</td> <td>80.94</td> <td>6.89</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: LUIS CAMPOS SIGNATURE COPY ON FILE TOTAL GROSS 4,874.94 TOTAL TAX 415.19 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 5,290.13 WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG TERRITORY: SHIP TO: 10005617741 INVOICE INVOICE NUMBER 50032885220 INVOICE DATE 08/14/2025 CUSTOMER PO NUMBER CHICK FIL A MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO,FL 32802-4852 ACCOUNT # 10000850244 CAMPS CONTRACTORS LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 CHICK FIL A-41ST AND PE 41ST AND PEORIA TULSA OK 74105 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 08/14/2025 67813169 GIOVANY CAMPOS DYKSTRA, THOMAS M RAMOS TONCHES, SARAI BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO. 935 10005617741 NET 30 DAYS 5. WALK IN 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>******************************************************************************************************* DELIVERY TAG#: 36181386</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>15151630P</td> <td>30LB 16D DUPLEX NAIL SOLD/PAIL</td> <td>1</td> <td>58.69 EA</td> <td>0</td> <td>1</td> <td>58.69</td> <td>5.00</td> </tr> <tr> <td>2</td> <td>438525501</td> <td>50LB BAG SIKAGROUT 212 NON-SHRINK NON-METALLIC SIKA</td> <td>1</td> <td>13.00 BAG</td> <td>0</td> <td>1</td> <td>13.00</td> <td>1.11</td> </tr> <tr> <td>3</td> <td>15150830P</td> <td>30LB 8D DUPLEX NAIL SOLD/PAIL</td> <td>1</td> <td>61.89 EA</td> <td>0</td> <td>1</td> <td>61.89</td> <td>5.28</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MasonPro, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 TOTAL GROSS 133.58 TOTAL TAX 11.39 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 144.97 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: GIOVANNY CAMPOS SIGNATURE COPY ON FILE WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG ACCOUNT # 10000850244 Camps Contractors LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 INVOICE INVOICE NUMBER 50032251203 INVOICE DATE 07/09/2025 CUSTOMER PO NUMBER CHICK FIL A 41ST SHIP TO: 10005617741 TERRITORY: SHIPPING TO: CHICK FIL A-41ST AND PE 41ST AND PEORIA TULSA OK 74105 MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO,FL 32802-4852 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 07/09/2025 67062390 GAVINO PEREZ DYKSTRA, THOMAS M RAMOS TONCHES, SARAI BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO. SHIP VIA / ROUTING: 5. WALK IN CUSTOMER JOB NO.: 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>*********************************************************************************** DELIVERY TAG#: 35559861 ***********************************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>432PT4180</td> <td>4"X180' RED VAPOR BARRIER TAPE YELLOW GUARD</td> <td>3</td> <td>28.59 RL</td> <td>0</td> <td>3</td> <td>85.77</td> <td>7.30</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, Masonpro, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. TOTAL GROSS 85.77 TOTAL TAX 7.30 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 93.07 WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA ACCOUNT # 10000850244 CAMPS CONTRACTORS LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 INVOICE INVOICE NUMBER 50032895521 INVOICE DATE 08/14/2025 CUSTOMER PO NUMBER CHIC-FIL-A TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG TERRITORY: SHIP TO: 10005617741 MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO,FL 32802-4852 ORDER DATE | ORDER NO. | ORDERED BY | ACCOUNT MANAGER | TAKEN BY 08/14/2025 | 67803169 | GIOVANY CAMPOS | DYKSTRA, THOMAS M | BAUMANN, KASEY K BRANCH ACCT JOB NO. TERMS | SHIP VIA / ROUTING | CUSTOMER JOB NO. 935 10005617741 NET 30 DAYS | 5. WALK IN | 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>************************************************************<br>DELIVERY TAG#: 36173339<br>************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>438525501</td> <td>50LB BAG SIKAGROUT 212 NON-SHRINK<br>NON-METALLIC SICA</td> <td>2</td> <td>13.00 BAG</td> <td>0</td> <td>2</td> <td>26.00</td> <td>2.22</td> </tr> <tr> <td>2</td> <td>199EB124010</td> <td>1/2"X4"X10" FIBER EXPANSION BOARD<br>100FT/BUNDLE</td> <td>300</td> <td>0.45 FT</td> <td>0</td> <td>300</td> <td>135.00</td> <td>11.51</td> </tr> <tr> <td>3</td> <td>28811315</td> <td>14OZ MULTIPURPOSE LITHIUM GREASE<br>PLEWS-EDELMANN</td> <td>3</td> <td>9.79 EA</td> <td>0</td> <td>3</td> <td>29.37</td> <td>2.50</td> </tr> <tr> <td>4</td> <td>297DSP2150</td> <td>1-1/4 IN. X 6 IN. SPEEDEMON SPADE BIT DIABLO</td> <td>1</td> <td>7.59 EA</td> <td>0</td> <td>1</td> <td>7.59</td> <td>0.65</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: GIOVANNY SIGNATURE COPY ON FILE TOTAL GROSS 197.96 TOTAL TAX 16.88 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 214.84 WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 INVOICE BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG TERRITORY: SHIP TO: 10005617741 ACCOUNT # 10000850244 Camps Contractors LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 CAMP CONTRACTORS LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 CHICK FIL A-41ST AND PE 41ST AND PEORIA TULSA OK 74105 INVOICE NUMBER 50032478648 INVOICE DATE 07/22/2025 CUSTOMER PO NUMBER CHICK FIL A MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO, FL 32802-4852 ORDER DATE | ORDER NO. | ORDERED BY | ACCOUNT MANAGER | TAKEN BY 07/22/2025 | 67340502 | LUIS CAMPOS | DYKSTRA, THOMAS M | RAMOS TONCHES, SARAI BRANCH | ACCT JOB NO. | TERMS | SHIP VIA / ROUTING | CUSTOMER JOB NO. 935 | 10005617741 | NET 30 DAYS | 5. WALK IN | 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>*********************************************************************** DELIVERY TAG#: 35784463 ***********************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>43562060D</td> <td>#6 GR60 3/4"X20' DOMESTIC REBAR SOLD/PC</td> <td>16</td> <td>22.19 EA</td> <td>0</td> <td>16</td> <td>355.04</td> <td>30.24</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: LUIS CAMPOS SIGNATURE COPY ON FILE TOTAL GROSS 355.04 TOTAL TAX 30.24 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 385.28 WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA INVOICE INVOICE NUMBER 50032187032 INVOICE DATE 07/03/2025 CUSTOMER PO NUMBER CHICK FIL A TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG TERRITORY: SHIP TO: 10005617741 MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO,FL 32802-4852 ACCOUNT # 10000850244 Camps Contractors LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 CHICK FIL A-41ST AND PE 41ST AND PEORIA TULSA OK 74105 ORDER DATE | ORDER NO. | ORDERED BY | ACCOUNT MANAGER | TAKEN BY 07/03/2025 | 66969326 | LUIS CAMPOS | DYKSTRA, THOMAS M | GOMORA, ISABEL BRANCH | ACCT JOB NO. | TERMS | SHIP VIA / ROUTING | CUSTOMER JOB NO. 935 | 10005617741 | NET 30 DAYS | 5. WALK IN | 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>********************************************************************************* DELIVERY TAG#: 35488454 *********************************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>43552060D</td> <td>#5 GR60 5/8"X20' DOMESTIC REBAR SOLD/PC</td> <td>96</td> <td>14.39 EA</td> <td>0</td> <td>96</td> <td>1,381.44</td> <td>117.65</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: LUIS CAMPOS SIGNATURE COPY ON FILE TOTAL GROSS 1,381.44 TOTAL TAX 117.65 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 1,499.09 WHITE CAP® White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA INVOICE INVOICE NUMBER 50033000118 INVOICE DATE 08/21/2025 CUSTOMER PO NUMBER CHICK-FILA TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG TERRITORY: SHIP TO: 10005617741 ACCOUNT # 10000850244 Camps Contractors LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO,FL 32802-4852 ORDER DATE | ORDER NO. | ORDERED BY | ACCOUNT MANAGER | TAKEN BY 08/21/2025 | 67945687 | GIOVANY CAMPOS | DYKSTRA, THOMAS M | BAUMANN, KASEY K BRANCH | ACCT JOB NO. TERMS | SHIP VIA / ROUTING | CUSTOMER JOB NO. 935 | 10005617741 | NET 30 DAYS | 5. WALK IN | 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>********************************************************************************* DELIVERY TAG#: 36295989 *********************************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>43542060D</td> <td>#4 GR60 1/2"X20' DOMESTIC REBAR SOLD/PC</td> <td>450</td> <td>7.99 EA</td> <td>0</td> <td>450</td> <td>3,595.50</td> <td>306.24</td> </tr> <tr> <td>2</td> <td>28811315</td> <td>14OZ MULTIPURPOSE LITHIUM GREASE PLEWS-EDELMANN</td> <td>1</td> <td>9.79 EA</td> <td>0</td> <td>1</td> <td>9.79</td> <td>0.84</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co., and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: GIOVANY CAMPOS | SIGNATURE COPY ON FILE TOTAL GROSS | 3,605.29 TOTAL TAX | 307.08 TOTAL SHIPPING AND HANDLING | 0.00 TOTAL INVOICE | 3,912.37 WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 120 - TULSA (918) 615-5080 5935 S. 129TH EAST AVE SUITES F-H TULSA OK 74134 TULSA INVOICE INVOICE NUMBER 50032187033 INVOICE DATE 07/03/2025 CUSTOMER PO NUMBER CHICK FIL A TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG ACCOUNT # 10000850244 CAMPS CONTRACTORS LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 SHIP TO: 10005617741 CHICK FIL A-41ST AND PE 41ST AND PEORIA TULSA OK 74105 MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO, FL 32802-4852 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 07/03/2025 66969326 LUIS CAMPOS DYKSTRA, THOMAS M GOMORA, ISABEL BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO. 120 10005617741 NET 30 DAYS 5. WALK IN 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>****************************************************************************************************** DELIVERY TAG#: 35501254 *******************************************************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>2</td> <td>4321014210Y</td> <td>14'X210' 10MIL YELLOW GUARD VAPOR BARRIER</td> <td>2</td> <td>343.09</td> <td>RL</td> <td>0</td> <td>686.18</td> <td>58.45</td> </tr> <tr> <td>3</td> <td>432PT4180</td> <td>4"X180' RED VAPOR BARRIER TAPE YELLOW GUARD</td> <td>2</td> <td>28.49</td> <td>RL</td> <td>0</td> <td>56.98</td> <td>4.85</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: LUIS CAMPOS SIGNATURE COPY ON FILE TOTAL GROSS 743.16 TOTAL TAX 63.30 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 806.46 WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 INVOICE BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG TERRITORY: SHIP TO: 10005617741 INVOICE NUMBER 50032966514 INVOICE DATE 08/19/2025 CUSTOMER PO NUMBER CHICK-FILA ACCOUNT # 10000850244 Camps Contractors LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO,FL 32802-4852 ORDER DATE | ORDER NO. | ORDERED BY | ACCOUNT MANAGER | TAKEN BY 08/19/2025 | 67900614 | YOVANY CAMPS | DYKSTRA, THOMAS M | BAUMANN, KASEY K BRANCH | ACCT JOB NO. | TERMS | SHIP VIA / ROUTING | CUSTOMER JOB NO. 935 | 10005617741 | NET 30 DAYS | 5. WALK IN | 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>********************************************************************************** DELIVERY TAG#: 36257148 **********************************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>198IS34R24</td> <td>24"X3/4" ROUND NAIL STEEL STAKE W/HOLES NOMINAL</td> <td>50</td> <td>2.50 EA</td> <td>0</td> <td>50</td> <td>125.00</td> <td>10.65</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: JUAN CAMPOS SIGNATURE COPY ON FILE TOTAL GROSS 125.00 TOTAL TAX 10.65 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 135.65 WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA ACCOUNT # 10000850244 Camps Contractors LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 INVOICE INVOICE NUMBER 50032489494 INVOICE DATE 07/23/2025 CUSTOMER PO NUMBER CHICK FIL A TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG TERRITORY: SHIP TO: 10005617741 MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO, FL 32802-4852 ORDER DATE | ORDER NO. | ORDERED BY | ACCOUNT MANAGER | TAKEN BY 07/23/2025 | 67352169 | GAVINO PEREZ | DYKSTRA, THOMAS M | GOMORA, ISABEL BRANCH | ACCT JOB NO. | TERMS | SHIP VIA / ROUTING | CUSTOMER JOB NO. 935 | 10005617741 | NET 30 DAYS | 5. WALK IN | 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>*******************************<br>DELIVERY TAG#: 35795103<br>*******************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>113UB22548</td> <td>2-1/4"X4"X8" UTILITY BRICK</td> <td>24</td> <td>0.90885</td> <td>EA</td> <td>0</td> <td>24</td> <td>21.81</td> <td>1.86</td> </tr> <tr> <td>2</td> <td>15834169156</td> <td>14"X1/8" TYPE 1 UNV TYROLIT ABRASIVES<br>BASIC HIGH SPEED GAS AND PORTABLE SAW WHEEL DIAMOND PRODUCTS FOR METAL</td> <td>2</td> <td>14.79</td> <td>EA</td> <td>0</td> <td>2</td> <td>29.58</td> <td>2.52</td> </tr> <tr> <td>3</td> <td>113TW16DAWGS</td> <td>3.5LB 16.5GA IMPORT TIE WIRE SQUARE HOLE SOLD/ROLL</td> <td>20</td> <td>6.49</td> <td>RL</td> <td>0</td> <td>20</td> <td>129.80</td> <td>11.06</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co., and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. RECEIVED BY: GABINO PEREZ SIGNATURE COPY ON FILE TOTAL GROSS 181.19 TOTAL TAX 15.44 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 196.63 WHITE CAP White Cap, L.P. PO Box 4944 Orlando, FL 32802-4944 BRANCH ADDRESS 935 - TULSA OK (BMS) (918) 794-2855 12039 E. PINE STREET TULSA OK 74116 TULSA INVOICE INVOICE NUMBER 50032634503 INVOICE DATE 07/31/2025 CUSTOMER PO NUMBER CHICK-FIL-A TO VIEW AND PAY ONLINE GO TO: http://whitecap.billtrust.com ENROLLMENT TOKEN: RRF DBB TKG TERRITORY: SHIP TO: 10005617741 MAKE CHECKS PAYABLE TO: White Cap, L.P. P.O. Box 4852 ORLANDO,FL 32802-4852 ACCOUNT # 10000850244 Camps Contractors LLC 11445 E 20TH ST STE 100 TULSA OK 74128-6447 CHICK FIL A-41ST AND PE 41ST AND PEORIA TULSA OK 74105 ORDER DATE ORDER NO. ORDERED BY ACCOUNT MANAGER TAKEN BY 07/30/2025 67490703 GAVINO PEREZ DYKSTRA, THOMAS M GOMORA, ISABEL BRANCH ACCT JOB NO. TERMS SHIP VIA / ROUTING CUSTOMER JOB NO. 935 10005617741 NET 30 DAYS 5. WALK IN 41ST AND PEORIA <table> <tr> <th>LINE</th> <th>PART NUMBER</th> <th>DESCRIPTION</th> <th>QTY ORD</th> <th>UNIT PRICE</th> <th>QTY BKO</th> <th>QTY SHP</th> <th>EXTENDED PRICE</th> <th>TAX AMT</th> </tr> <tr> <td>0</td> <td>HDRDESC</td> <td>********************************************************************** DELIVERY TAG#: 35934787 *************************************************************************</td> <td>1</td> <td>0</td> <td>0</td> <td>1</td> <td>0.00</td> <td></td> </tr> <tr> <td>1</td> <td>123BT1000C</td> <td>3"X1000' YELLOW CAUTION TAPE</td> <td>2</td> <td>13.09</td> <td>RL</td> <td>0</td> <td>26.18</td> <td>2.24</td> </tr> <tr> <td>2</td> <td>18235762</td> <td>1000' PINK MASON LINE ROLL US TAPE</td> <td>1</td> <td>22.09</td> <td>RL</td> <td>0</td> <td>22.09</td> <td>1.88</td> </tr> <tr> <td>3</td> <td>18235759</td> <td>1000' ORANGE MASON LINE ROLL US TAPE</td> <td>1</td> <td>16.29</td> <td>RL</td> <td>0</td> <td>16.29</td> <td>1.38</td> </tr> <tr> <td>5</td> <td>207LSB48LM</td> <td>48" SOLA MAGNETIC BOX LEVEL KESON</td> <td>1</td> <td>176.99</td> <td>EA</td> <td>0</td> <td>176.99</td> <td>15.07</td> </tr> <tr> <td>6</td> <td>297D0736GPA</td> <td>7-1/4" 36T GENERAL PURPOSE WOOD AND METAL BLADE FREUD</td> <td>2</td> <td>31.19</td> <td>EA</td> <td>0</td> <td>62.38</td> <td>5.32</td> </tr> <tr> <td>7</td> <td>208CF196</td> <td>6"X4-1/2" 2" RADIUS CURB TOOL KRAFT</td> <td>1</td> <td>28.09</td> <td>EA</td> <td>0</td> <td>28.09</td> <td>2.39</td> </tr> <tr> <td>8</td> <td>208CF772PF</td> <td>6"X6" 1-1/2" RADIUS 3-1/2" LIP OUTSIDE STEP TOOL KRAFT</td> <td>1</td> <td>19.89</td> <td>EA</td> <td>0</td> <td>19.89</td> <td>1.70</td> </tr> </table> The White Cap Family of Brands includes All-Tex Waterproofing Solutions, Harmac, Kenseal, Marvel Building & Masonry Supply, MASONPRO, Williams Equipment & Supply, Valley Supply Co, and Diamond Tool. Learn more at About.WhiteCap.com Pay your invoices online by visiting: https://whitecap.billtrust.com Sales Tax Exemption Questions or Certificates: [email protected] THESE ITEMS ARE CONTROLLED BY THE U.S. GOVERNMENT AND AUTHORIZED FOR EXPORT ONLY TO THE COUNTRY OF ULTIMATE DESTINATION FOR USE BY THE ULTIMATE CONSIGNEE OR END-USER(S) HEREIN IDENTIFIED. THEY MAY NOT BE RESOLD, TRANSFERRED OR OTHERWISE DISPOSED OF TO ANY OTHER COUNTRY OR ANY PERSON OTHER THAN THE AUTHORIZED ULTIMATE CONSIGNEE OR END-USER(S), EITHER IN THEIR ORIGINAL FORM OR AFTER BEING INCORPORATED INTO OTHER ITEMS, WITHOUT FIRST OBTAINING APPROVAL FROM THE U.S. GOVERNMENT OR AS OTHERWISE AUTHORIZED BY U.S. LAW AND REGULATIONS. For questions regarding this invoice please call (800) 209-3526 NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit https://www.whitecap.com/terms/terms-conditions-of-sale-terms to view complete terms and conditions. TOTAL GROSS 351.91 TOTAL TAX 29.98 TOTAL SHIPPING AND HANDLING 0.00 TOTAL INVOICE 381.89 PURCHASE STATEMENT This PURCHASE STATEMENT is being executed and delivered pursuant to the Master Contractor Agreement (the "MCA") between BILLD EXCHANGE, LLC, a Delaware limited liability company ("Billd Exchange") and the undersigned Contractor. Capitalized terms used herein and not defined herein shall have the meanings set forth in the MCA, including the Materials Program Defined Terms incorporated therein. By signing below, Contractor (a) agrees to purchase the Program Goods or Services described below (and in the Originating Supplier’s invoice or quote attached hereto as Exhibit A) from Billd Exchange, and (b) confirms this Purchase Statement and the incurrence of the associated obligations by Contractor have been duly authorized and that all information is true, correct, and complete. Contractor promises to pay to Billd Exchange the Purchase Amount and Finance Charge as set forth below, on the terms, conditions, and provisions set forth below and in the Agreement (as defined in the MCA), which terms, conditions and provisions are incorporated by reference herein. This Purchase Statement supersedes and replaces any other Purchase Statement, if any, that has been previously executed for the specific Program Goods or Services described herein. Contractor acknowledges and agrees that Billd Exchange may amend or terminate this Purchase Statement if the Originating Supplier notifies Billd Exchange of any discrepancy with or objection to the terms set forth below or on Exhibit A. In the event Billd Exchange determines there is any error, omission, or other inaccuracy in the information set forth below, Contractor shall promptly execute and deliver to Billd Exchange a revised Purchase Statement. Purchase Information: Project Name: Chick fil A 05440 Project Address: 4191 S Peoria Ave Tulsa, OK 74105 Purchase Amount: $33,332.95 Weekly Payment Amount: $273.64 Term: Up to 120 days, commencing on the Purchase Date Maturity Date: The 120th day after the Purchase Date Contractor shall make seventeen (17) Weekly Payments to Billd Exchange; provided, however, that Billd Exchange may reduce the number or amount of Weekly Payments to account for any Finance Charge-Free Period(s) applicable to this Purchase. On the Maturity Date, Contractor shall make a final payment of the full Purchase Amount and any accrued Finance Charges which have not yet then paid to Billd Exchange. The daily Contract Rate used to calculate the Finance Charge for this Purchase is 0.1163% per day. Notwithstanding the foregoing, if the Purchase Amount is paid to Billd Exchange in full prior to the Maturity Date specified herein, any Weekly Payments due for the remainder of the Term shall be waived, and Contractor shall have no further obligation to pay such remaining Weekly Payments in connection with this Purchase. As stated in the Agreement, Contractor acknowledges and agrees that the Purchase Date applicable to this Purchase shall be the date on which Billd Exchange initiates its transfer of funds to the applicable Originating Supplier for the Program Goods or Services described herein, regardless of whether the Originating Supplier receives such funds on such date. Additionally, regardless of the Maturity Date specified herein, Contractor acknowledges and agrees that it shall pay to Billd Exchange all amounts owed in connection with this Purchase within five (5) business days after Contractor's receipt of funds representing payment for such Program Goods or Services from a property owner, Project owner, general contractor, or other Person. Contractor Information: Legal Name: Camps Contractors, LLC Address: 11445 E 20th St Tulsa OK 74128 Phone Number: 9184077992 E-mail: [email protected] This Purchase Statement is being executed and delivered electronically to authenticate such writing and shall have the same force and effect as if manually signed. CONTRACTOR: Legal Name: Camps Contractors, LLC By: Gerardo Campos Name: Gerardo Campos ACCEPTED AND AGREED, AS OF September 16, 2025 BILLD EXCHANGE: BILLD EXCHANGE, LLC By: Chris Doyle Name: Chris Doyle Title: CEO Exhibit A Originating Supplier Invoice (see attached) EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 834614 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: "4191 S Peoria Ave, T Tulsa OK, 74105 P.O. No.: DATE CUSTOMER NO PROJECT NUMBER PROJECT DESCRIPTION 08/15/25 1479 1479-000310 CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 29625, 29628, 29634, 29638 29640, 29643, 29644, 29646 29650, 29653, 29656, 29661 29672 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>122.50</td> <td></td> <td>4000 PSI AE 3/4" ROCK</td> <td>1577</td> <td>$149.00</td> <td>$18,252.50</td> </tr> <tr> <td>122.50</td> <td></td> <td>COOLANT</td> <td>COOLANT</td> <td>$9.00</td> <td>$1,102.50</td> </tr> <tr> <td>13.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$260.00</td> </tr> <tr> <td>13.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$65.00</td> </tr> <tr> <td>122.50</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$.00</td> <td>$.00</td> </tr> </table> (Continued on Page 2) EXHIBIT "5" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 834614 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: "4191 S Peoria Ave, T Tulsa OK, 74105 <table> <tr> <th>DATE<br>08/15/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>P.O. No.</th> <th>PROJECT DESCRIPTION<br>CHICK-FIL-A RESTAURANT</th> </tr> <tr> <td colspan="5">THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS:<br>29625, 29628, 29634, 29638<br>29650, 29653, 29656, 29661<br>29640, 29643, 29644, 29646<br>29672</td> </tr> </table> (Page 2) 1.00 DOUBLE ORDER BACK CHARGE DOUBLECLBK $0.00 $0.00 Subtotal $19,680.00 Sales Tax 8.52% $1,648.47 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. TOTAL AMT DUE $21,328.47 Please detach here and return the bottom portion with your payment EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 836222 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: "4191 S Peoria Ave, T Tulsa OK, 74105 P.O. No.: <table> <tr> <th>DATE<br>08/22/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>P.O. No.:</th> <th>PROJECT DESCRIPTION<br>CHICK-FIL-A RESTAURANT</th> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 3441, 3446, 3450, 3456, 3462 3463, 3465 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>66.00</td> <td></td> <td>4000 PSI AE 3/4" ROCK</td> <td>1577</td> <td>$149.00</td> <td>$9,834.00</td> </tr> <tr> <td>66.00</td> <td></td> <td>COOLANT</td> <td>COOLANT</td> <td>$9.00</td> <td>$594.00</td> </tr> <tr> <td>7.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$140.00</td> </tr> <tr> <td>7.00</td> <td></td> <td>FUEL SURCHARGE OK</td> <td>FSC O</td> <td>$5.00</td> <td>$35.00</td> </tr> <tr> <td>66.00</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$.00</td> <td>$.00</td> </tr> </table> EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 836222 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: "4191 S Peoria Ave, T Tulsa OK, 74105 P.O. No.: ________ <table> <tr> <th>DATE<br>08/22/25</th> <th>CUSTOMER NO<br>1479</th> <th>PROJECT NUMBER<br>1479-000310</th> <th>PROJECT DESCRIPTION<br>CHICK-FIL-A RESTAURANT</th> <th>P.O. No.</th> </tr> </table> THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 3441, 3446, 3450, 3456, 3462 3463, 3465 (Page 2) <table> <tr> <th>1.00 DOUBLE ORDER BACK CHARGE</th> <th>DOUBLECLBK</th> <th>$0.00</th> <th>$0.00</th> </tr> <tr> <td>Subtotal</td> <td></td> <td>$10,603.00</td> <td></td> </tr> <tr> <td>Sales Tax 8.52 %</td> <td></td> <td>$888.15</td> <td></td> </tr> </table> TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS TOTAL AMT DUE $11,491.15 Please detach here and return the bottom portion with your payment Customer Number: 1479 Invoice Number: 836222 Amount Due: $11,491.15 Current Charges Due: 09/21/25 TOTAL ENCLOSED: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 EXHIBIT "5" EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE INVOICE NUMBER 834372 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE CUSTOMER NO PROJECT NUMBER 08/14/25 1479 1479-000310 P.O. No.: PROJECT DESCRIPTION CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 134691 <table> <tr> <th>CUBIC YARDS</th> <th>OTHER QTY</th> <th>DESCRIPTION</th> <th>PRODUCT CODE</th> <th>UNIT PRICE</th> <th>AMOUNT</th> </tr> <tr> <td>3.00</td> <td></td> <td>3000 PSI 3/4 ROCK</td> <td>1108</td> <td>$141.00</td> <td>$423.00</td> </tr> <tr> <td>3.00</td> <td></td> <td>HEAT WARNING</td> <td>Z HEAT WAR</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>3.00</td> <td></td> <td>COOLANT</td> <td>COOLANT</td> <td>$9.00</td> <td>$27.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>DELIVERY CHRG TUL 3YDS OR LESS</td> <td>DELIVERY03</td> <td>$0.00</td> <td>$0.00</td> </tr> <tr> <td>1.00</td> <td></td> <td>ENVIRONMENTAL FEE</td> <td>ENVIRONMNT</td> <td>$20.00</td> <td>$20.00</td> </tr> </table> (Continued on Page 2 ) EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 PH: (918) 355-5700 FAX: (918) 355-5707 INVOICE NUMBER 834372 TO: Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 JOB ADDRESS: 4191 S Peoria Ave Tulsa OK, 74105 DATE 08/14/25 CUSTOMER NO 1479 PROJECT NUMBER 1479-000310 P.O. No.: PROJECT DESCRIPTION CHICK-FIL-A RESTAURANT THIS INVOICE COVERS THE FOLLOWING DELIVERY TICKET NUMBERS: 134691 (Page 2 ) 1.00 FUEL SURCHARGE OK FSC O $5.00 $5.00 Subtotal $475.00 Sales Tax 8.52 % $38.33 TERMS: NET 30 DAYS FINANCE CHARGE MAY BE ASSESSED AT THE MAXIMUM RATE AS ALLOWED UNDER STATE LAW FOR INVOICES PAID BEYOND TERMS. TOTAL AMT DUE $513.33 Please detach here and return the bottom portion with your payment Camps Construction LLC 11445 E. 20th St. Tulsa Ok 74128 Customer Number 1479 Invoice Number 834372 Amount Due $513.33 Current Charges Due 09/13/25 TOTAL ENCLOSED: EAGLE Redi-Mix Concrete, LLC 817 East 4th Street Tulsa, OK 74120 Outstanding Account Balance As of 2026-02-26 11:47:50 Central Standard Time/CST <table> <tr> <th>Project Name ↑</th> <th>Account Name</th> <th>Financing Name</th> <th>Financing Record Type</th> <th>Project Address</th> <th>Material Description</th> <th>Processed Date</th> <th>Maturity Date</th> <th>Total Principal</th> <th>Total Finance Charge</th> <th>Total Outstanding Balance</th> </tr> <tr> <td>Chick fil A 05440</td> <td>Camps Contractors LLC</td> <td>Chick fil A 05440_MF_8</td> <td>Material Financing</td> <td>4191 S Peoria Ave, Tulsa, OK 74105</td> <td>Rebar, grout & misc. supplies</td> <td>9/12/2025</td> <td>1/13/2026</td> <td>$13,060.38</td> <td>$561.07</td> <td>13621.45</td> </tr> <tr> <td></td> <td>Camps Contractors LLC</td> <td>Chick fil A 05440_MF_9</td> <td>Material Financing</td> <td>4191 S Peoria Ave, Tulsa, OK 74105</td> <td>4000 PSI AE 3/4" ROCK, and Related Material</td> <td>9/23/2025</td> <td>1/22/2026</td> <td>$33,332.95</td> <td>$1,630.52</td> <td>34963.47</td> </tr> <tr> <td></td> <td>Camps Contractors LLC</td> <td>Chick fil A 05440_MF_2</td> <td>Material Financing</td> <td>4191 S Peoria Ave, Tulsa, OK 74105</td> <td>Concrete, Misc. Supply</td> <td>8/15/2025</td> <td>12/16/2025</td> <td>$39,955.46</td> <td>$1,705.67</td> <td>41661.13</td> </tr> <tr> <td>Subtotal</td> <td>Sum</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>$86,348.79</td> <td>$3,897.26</td> <td>90246.05</td> </tr> <tr> <td>Total</td> <td>Sum</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td>$86,348.79</td> <td>$3,897.26</td> <td>90246.05</td> </tr> </table>