JEFF FINE Clerk of the Superior Court By Vanessa Kartinez, Deputy Date 12/06/2019 Time 16:02:55 saa C2012-013468 Don C. Fletcher, Bar No. 012140 CIVIL dfletcher@lakeandcobb.com eae Sheryl L. Andrew, Bar No. 014944 TOTAL AMOUNT sandrew@lakeandcobb.com Receipt 27549054 LAKE & COBB, P.L.C. 1095 West Rio Salado Parkway, Suite 206 Tempe, Arizona 85281 (602) 523-3000 office (602) 523-3001 fax Attomeys for Sixth Street Enterprises, Inc. IN THE SUPERIOR COURT OF THE STATE OF ARIZONA IN AND FOR THE COUNTY OF MARICOPA SIXTH STREET ENTERPRISES, INC., an | No. cvV2019-013468 Arizona non-profit corporation D/B/A NATURE'S MEDICINES, VERIFIED COMPLAINT Piaintif, (Breach of Contract) vs. HIGH DESERT HEALING, L.L.C., an Arizona limited liability company; COHEN INVESTMENT GROUP, INC., an Arizona corporation d/b/a VENOM EXTRACTS, JOHN and JANE DOES 1-10; BLACK and WHITE CORPORATIONS 1-10, Defendants. For its Complaint, Plaintiff alleges as follows: 1. Plaintiff Sixth Street Enterprises, Inc. is an Arizona non-profit corporation d/b/a Nature’s Medicines (“Nature's Medicines” or “Plaintiff’). 2. Upon information and belief, Defendant High Desert Healing, LLC (“Defendant High Desert Healing”) is an Arizona limited liability company doing business in Arizona and at all times relevant hereto caused the events complained of herein to occurSecwmraunrun 2 B 14 15 16 17 18 19 20 a 22 2B 24 25 26 in Maricopa County, Arizona. 3. Upon information and belief, Defendant Cohen Investment Group, Inc. is a for profit corporation d/b/a Venom Extracts (“Defendant Venom”) organized and existing under the laws of the State of Arizona with its principal place of business in Maricopa County and at all times relevant hereto caused the events complained of herein to occur in Maricopa County, Arizona. 4. Defendant High Desert Healing and Defendant Venom are at times herein collectively referred to as the “Defendants”. 5. Defendants John and Jane Does 1-10 are persons whose identities are presently unknown to Plaintiff, and who committed some or all of the acts complained of herein. 6. Defendants Black and White Corporations 1-10 are corporations whose identities are presently unknown to Plaintiff, and who committed some or all of the acts complained of herein. 7. This action arises out of and concerns contracts entered into in Maricopa County, Arizona. 8. The minimum jurisdictional amount has been established. 9. The damages sought by Plaintiff qualify as Tier 2. 10. Venue and jurisdiction are proper in this Court. GENERAL ALLEGATIONS 11. Plaintiff realleges and incorporates by reference the allegations set forth in the paragraphs above. 12. Plaintiff is a licensed, non-profit medical marijuana dispensary that grows and sells its own cannabis-based products including flowers, edibles, concentrates, oils, and creams (collectively, "Medical Marijuana Products’). 13. Upon information and belief, Defendant High Desert Healing owns a licensed18 19 20 21 22 ps) 24 25 26 | ||Healing have a history of Desert High Healing and/or Defendant Venom, as agents of medical marijuana dispensary or cultivation/processing facility licensed by Desert Healing, LLC and used by Defendant Venom located at 770 East Evans Boulevard, Tucson, Arizona _ 85713 (“Premises”). | 14. Upon information and belief, Defendant Venom is in the business of manufacturing extracts and other products from medical marijuana, and its products are branded as “Venom Extracts.” 15. Upon information and belief, Defendant Venom performed extraction services | at the Premises. 16. The sale and delivery of medical marijuana products in Arizona is regulated. Dispensaries, as well as each of their agents and employees, must be registered with the State of Arizona Department of Health Services. 17. As such, to legally deliver marijuana in Arizona, the individual delivering the product must be a registered employee or volunteer of a registered dispensary. The individual accepting the transfer of the product must also be a registered employee or volunteer of a registered dispensary because only a licensed dispensary may possess regulated medical cannabis. 18. Because the services Defendant Venom provides to licensed medical marijuana dispensaries such as Defendant High Desert Healing involves the handling and production of Medical Marijuana Products, Defendant Venom can only perform its work on the premises of a licensed medical marijuana dispensary after obtaining dispensary agent cards that have been issued to Defendant Venom's employees under the license holder which allow Defendant Venom and its employees to legally receive and/or handle Medical Marijuana Products. 19. Upon information and belief, Defendant Venom and Defendant High Desert Desert High Healing, ordering Medical Marijuana Products from Plaintiff that are deliveredSewrauewn i 12 13 15 16 17 18 20 21 2 2B 4 25 26 to the Premises for use in Defendant Venom’s extraction services. 20. Orders were typically placed over the telephone. Thereafter, Plaintiff would deliver ordered Medical Marijuana Products to the Premises and also issue invoices for payment for the Medical Marijuana Products delivered. 21. Deliveries made are documented to ensure the transfer of product occurs between licensed agents. The documentation typically includes the identity of the individual delivering the product, the identification of the individual who received the product, a list of the product delivered, the date of delivery, and the trip start and trip end time. 22. At issue in this litigation are unpaid invoices for Medical Marijuana Product delivered to the Premises for use by Defendant Venom on behalf of Defendant High Desert Healing. 23. Defendants have failed to pay for all Medical Marijuana Products delivered by Plaintiff to the Premises. 24. Specifically, Defendants have failed to pay for Medical Marijuana Products ordered pursuant to Invoice Nos. 1954, 1973 and 2664 ("Venom Orders”) and delivered to the Premises as set forth below: Date Description Charges | Payments _| Balance 9-10-18 | Invoice 1954 (245657) $5,212.50 $5,212.50 09-11-18 | Invoice 1973 (245929) $66,998.00 $72,210.50 11-01-18 | Invoice 2664 (270002) $16,544.00 $88,754.50 06-06-19 | Payment #2898 ($10,000.00) | $78,754.50 07-29-19 | Payment #3327 ($5,000.00) | $73,754.50 Credit (Cave Creek) ($1,791.00) | $71,963.50 Credit (Copper State) ($11,125.36) | $60,838.1425. Upon information and belief, the Venom Orders were accepted by dispensary agents of High Desert Healing. 26. Specifically, Medical Marijuana Products delivered pursuant to Invoice 1954 (245657) above were accepted by High Desert Healing Dispensary Agent Anthony Biancamano bearing Dispensary Agent ID Number 0318186DAVW1 16492001. 27. Accopy of the Trip Plan Form, Invoice and Agent ID Cards related to Invoice 1954 (245657) are attached hereto as Exhibit 1 and incorporated herein by this reference. 28. Medical Marijuana Products delivered pursuant to Invoice 1973 (245929) above were accepted by High Desert Healing Dispensary Agent Anthony Biancamano bearing Dispensary Agent ID Number 0318186DAVW1 16492001. 29. Accopy of the Trip Plan Form, Invoice and Agent ID Cards related to Invoice 1973 (245929) are attached hereto as Exhibit 2 and incorporated herein by this reference. 30. Medical Marijuana Products delivered pursuant to Invoice 2664 (270002) above were accepted by High Desert Healing Dispensary Agent Anthony Biancamano bearing Dispensary Agent ID Number 0318186DAVW1 16492001. 31. A copy of the Trip Plan Form, Invoice and Agent ID Cards related to Invoice 2664 (270002) are attached hereto as Exhibit 3 and incorporated herein by this reference. Notably, the original invoice related to Invoice 2664 (270002) was Bio Track Invoice #244834. Bio Track Invoice #244834 lists the Vendor as Venom: Copper State Herbal Center, Inc. with an address of 4301 West Buckeye Road, Phoenix, Arizona. That was an error. It appears that the product was either rerouted directly to the Premises or it was accepted at the Copper State location on behalf of Venom: High Desert Healing, LLC. Nature's Medicines is not aware of any documentation showing chain of custody that the product was ever returned to Nature's Medicines. Nor is there any evidence that the related product was ever put back into Nature's Medicines’ inventory. Moreover, Credit Memo #189 referenced above shows that Venom: Copper State Herbal Center, Inc. was credited in the amount of $16,544.00 for the amount it wasCoe ra Awe wH incorrectly invoiced. Thereafter, Invoice No. 2664 (270002) was correctly issued against Venom: High Desert Healing. LLC with an address of 770 East Evans Boulevard, Tucson, Arizona. 32. A Notice of Default regarding the Venom Orders was mailed to Defendant ‘Venom on August 23, 2019 (“August 2019 Demand Letter’). 33, A true and correct copy of the August 2019 Demand Letter is attached hereto as Exhibit 4. 34. Atone point in the past, Defendant Venom agreed to make monthly payments in the amount of $10,000.00 toward the outstanding amounts related to the Venom Orders. 35. Despite this arrangement, Defendant Venom only made one payment in the amount $10,000.00 and another in the amount of $5,000.00. Credit for these payments has been provided as set forth above. 36. As aresult of Defendant Venom's failure to comply with the payment plan, the | payment arrangement was cancelled via an October 3, 2019 letter from Plaintiff's counsel, Don C. Fletcher, to Defendant Venom’s counsel, Jared C. Simmons. 37. A copy of the October 3, 2019 letter cancelling any prior payment plan is attached hereto as Exhibit 5 and incorporated herein by this reference. 38. As Plaintiff has additional accounts with Defendant Venom related to Venom’s dealings at Copper State and Cave Creek locations, Plaintiff has consolidated Venom’s Copper State and Cave Creek accounts with Defendant's High Desert Healing account ! providing credits as appropriate and as set forth in the chart above. The consolidated principal amount owing after applying these credits is $60,838.14. 39. A copy of the Venom Consolidated Ledger is attached as Exhibit B to the | August 2019 letter, attached hereto as Exhibit 4. 40. Defendant High Desert Health remains responsible for the full principal amount of $73,754.50 as it is not entitled to the credits set forth in the preceding paragraph. 41. Pursuant to A.R.S. §44-1201, interest accrues on the outstanding amounts atthe rate of 10% per annum. 42. Acopy of the ledger outlining the Amount Outstanding, including prejudgment interest through December 4, 2019, is attached hereto as Exhibit 6 and incorporated herein by this reference. COUNT ONE (Breach of Contract) 43, Plaintiff incorporates by reference each of the foregoing allegations as if fully restated herein. 44. Each oral agreement to purchase Medical Marijuana Products from Plaintiff is a valid binding contract. 45. Defendants breached the identified agreements by failing to pay the amounts set forth on the above-referenced invoices. 46. The failure to pay is a material breach of the agreements. 47. _ Plaintiff has been damaged thereby. 48. As this matter arises out of contract, Plaintiff is entitled to its attorneys’ fees and costs pursuant to A.R.S. §§ 12-341 and 341.01. WHEREFORE, Plaintiff requests relief as follows: A. For judgment to be entered against Defendant Venom in the amount of $60,838.14 for Medical Marijuana Product received through the date of this Complaint that has yet to be paid; B. For judgment to be entered against Defendant High: Desert Health in the amount of $73,754.50 for Medical Marijuana Product received through the date of this Complaint that has yet to be paid; C. For judgment to be entered against Defendants in an amount of $8,513.87 for prejudgment interest through December 4, 2019; D. For an award of attorneys’ fees and costs pursuant to A.R.S. §§ 12-341 and341.01; E. _ For post judgment interest on all sums awarded in judgment at the highest legal rate from the date of judgment until paid; and F. For such other and further relief as this Court deems just and proper under the circumstances. RESPECTFULLY SUBMITTED this 6th day of December 2019. LAKE & COBB, P.L.C. Don C. Fletcher Sheryl L. Andrew Attorneys for Sixth Street Enterprises, Inc.VERIFICATION 1, Mark Steinmetz, am the Chairman and CEO of Sixth Street Enterprises; Inc. d/b/a Nature's Medicines, the Plaintiff in the above-entitled matter, and am authorized to act on behalf of Plaintiff in this matter. | have reviewed Sixth Street Enterprises, Inc. d/b/a Nature's Medicines’ Verified Complaint in this action, know the contents thereof, and declare that this same is true to the best of my personal knowledge except as to those statements made therein upon information and belief, and as to those, | believe them to ‘CZ Steinmetz ; Chairman & CEO. Sixth Street Enterprises, Inc. dib/a Nature’s Medicines be true.EXHIBIT 1Sixth Street Enterprises, Inc. 2439 W. McDowell Road Phoenix, AZ 85009 Invoice ‘ATO #0000008BDCXB00897084 1954 snorzo18 Te shipto TOTAL Vepom: High DesertHeating, Venom: High Deser Healing, TIGE evans Bis 70 Evans Blvd Browns eerste $ ieee ieee? 5,242.50 Due Date: 5/10/2018 Terms DueDate row Sales Rep Shipping Method Partner srt0r2018 245657 ram Quantity Units type Amount Wholesale Concentrates 9 333750 650 $4,875.00 PAX Wholesale inventory Sold 4 3150.00 Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold PHX Wholesale Inventory Sold 5 150.00 Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold PHX Wholesale Inventory Sold 50 tr) Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold PHX Wholesale Inventory Sold 600 $3,600.00 ‘Move Phoentx Wholesale Inventory Sold to Cost of Goods Sold 4 ($150.00) COGS Wholesale MM) cOGs Wholesale MN} 5 (150.00) ‘COGS Wholesale MM) 375. COGS Wholesale MM) 0 ($375.00) COGS Wholesale MM ‘COGS Wholesale MM] an COGS Wholesale MM] subtotal 3521250 ‘Tax Total (6.34) $0.00 Total ss21250 wg -Sixth Street Enterprises, Inc., dbe Nature's AZ Medicines 2439 W McDowell Road Phoanty, AZ 85008 TRIP-PLAN FORM. Date: 9/10/18 Dispensary Agent: Michael Tawfik Dispensary Agent ID # 0169952DAHIIZ75515003 Purchasing Dispensary: Venom : High Desert Healing. Dispensary Address: 770 Evans Blvd, Tucson, AZ 85713 SALEM ‘Anticipated Route or Attach Google Maps Doc: Attached Trip Start Time: 5:30 PM Trip End Ti Description of tem(s) being transported. Involoet# 245657 Description of item(s) being returned if applicable: Form Completed by: Michael Tawfik Dispensary Agent ID # 0169952DAHI275515002 Purchasing Dispensary Agent Name: Purchasing Dispensary Agent ID #: te BL rent Mb 442001 Purchasing Dispensary Agent Signature: _GA-27%/ wo Payment Recelved: CASH or CHECK Amount Recelved: REQUIRED: Print Tip Route from Google Maps end Attach to Trip Form ‘Carry a copy of the trip plan during the tip Ensure that vehicle does NOT have any Medical Marljuana Identification Carry a useable call hone inthe vehicle Ensure the marfjuafia, maruana plants and marljuana paraphernalia are NOT Visible Carry your Dispensary Agent Card‘YOUR TRIP TO: ecco reEoeutNe ‘nm aren | 4900 ttt cont a.28 ‘yma tan ett ae De anatna pt etre acne eam nonce noe oe at 1 nat eg ae Ce et > 2 tee tnt sagen Hae peo at ant ‘aveat i aaa ae ft Mee mater aeaD etapa, ens suet th + bare ota naeaan Bebe, ik. & Memeen esa iy ot ue Pt, ‘ena nsevtoen fh A tmptom cama na Pe ea a 1 Tine tg eta es Bt emt a yc att an @ tre teen es AEA MEINE a msmsatem erin grate aCompanys [Natures Medicines. (0000 0088DCKBOOR: (0000088DCXB00897085) [Sixth Street Enterprise, Inc. PHX (Phoenix, AZ 85009 INVOICE finvolee # ——Taagoay ——} [Date [09/10/2018 ee CS 'B Evans Blvd Tucson, AZ 85713 | (Venom : High Desert Healing LLC | (9000000gDCMV007661: =) (480) 420-3145 Batch. nea 3816 7286 6079 2 80638. [2851 2619 0041 0910 (27080618) }0003 2998 4450 0; 08 [0068 206.8547 1410 (V5080t 0% 8 0820 (27080638) 1676 5722 6730 (127080618) 0, eR ‘Shatt |50.00 5Zkittlez Shatt 150.00 ‘Kush Shatter (6150.00 ‘Shatter (6150.00 ‘Shatter, 3.00 [But Slab) Gam Shatter 00. Cactus OG Shatter (5.03) "7.00 7206 944s 3203 6213 (V620; 08) [1.00 4212 4530 maniaro Shatter (Slab 50.00 1.4772. 6 jaro Shatter (Slab |50.00 8618 o 188 | 2) Shatter (Slab | 50.00 00% 6888 81 3184490) jon Banana Sherbert [1.00 [9965 6808 5189 9708 (L35723184490) [Lemon Banana Sherbert [3.00 (37.5¢ [s7g0r a) [4906 8841 0009-0230 (Las0709183906) Lamoh ‘Diese! Shatter [50.00 la 84 4288 8394 12: 1070918972) [Lacid Blue Shatter (5.08) [3.00 1.7238 6901 7293 (L110611186592) [Mauna Kea Maui Shatter 11.00 [5409 6833 0363 7876 12986-4017) [Sensi Star Shatter 00 [3427 0652 1103 733 (V610709185917) [Sour Banana Sherbert [3.00 ‘Shat (caigiog26 7282 8888 (Véxo7oqrB0017) [Sour Banana Sherbet [i.00 ‘Shat_ (qaBimabonag 3765 CnoBoH8) [strawberry Cough 5.00. tier (7a5a 0121 1908 8984 (Li080618) [Strawberry Cough [50.00 [0909 4815 6490 2 8) [Sunny D Shatter (Slab) [50.00 (Other Comments of InstructionsAR ane Maman ANC Belk vee SE wr eeoyEXHIBIT 2Sheth Street Enter rises, Ine, 2439 W. McDowell Road i ea ara Invoice ATO #00000088DCXB00897084 1973 9/11/2018 Bill To ‘ShipTo TOTAL a Bromo Hie bapeaae! Bee igen teenagers $66,998.00 bee reson — eee Se eae mem = men pn Cpe i ann oe cr senna PHX Wholesale Inventory Sold 681 $5,107.50 setcuas Troon scot cots Sl PHX Wholesale Inventory Sold $4,026 $41,600.02 ona enncat hems setcenn cesacas mee cea os soannad edema nice keel pe ee rican rea - a Move Phoenix Wholesale Inveritory Sold to Cost of Goods Sold PHX Wholesale Inventory Sold 100 $666.00 eee aunts COGS Wholesale Ma} eat ($5,107.50) COGS Wholesale MM) ree oor poneey oaumeteae ne Sean = a couceaied COGS Wholesale MMj 08 130032) COGS Wholesale MMJ 100 (9666.00) COGS Wholesale MMj sitet stn recTom aN om oe wgSheth Street Enterprises, Inc,, dba Nature's AZ Medicines 2439 W McDowell Road 4) Phoentx, AZ 85009 | N’ "i 1 TRIP PLAN FORM ye ia Date: 9/11/18 Dispensary Agent: Michael Tawfik Dispensary Agent ID # 0169952DAHII275515003 Purchasing Dispensary: Venom (High Desert Healing) Dispensary Address: 770 E Evans Blvd, Tucson AZ 85713 Trip Start Time: Trip End Time: Anticipated Route or Attach Google Maps Doc: Attached Description of Item(s) being transported. Involce 245929 Description of item(s) being returned if applicable: Form Completed by: Michael Tawflk Dispensary Agent ID # 0169952DAH!275515002 Purchasing Dispensary Agent Name: Pystlacrus Pycunciscnins _ Purchasing Dispensary Agent ID #: GAVNIRCOAVUW LLG SOO) Purchasing Dispensary Agent Signature: = Payment Recelved: CASH or CHECK Amount Received: REQUIRED: Print Tip Route from Google Maps and Attach to Tip Form ‘a copy ofthe trip plan during the trp pe thatveicle does NOT have any Medical Marljuana identification ‘Carry a useable call phone in the vehicle Ensure the marijuana, marijuana plants and marljuana paraphernalia are NOT visible Carty your Dispensary Agent CardOe Noises -(ooosooB8DcxBootsyoug) ———— ‘Sixth Street Enterprise, Inc. PHX. [Phoenix AZ85009 ie eee 2791 6630 32, 6071618) 2655 68: 110611188200) INVOIGE "White She Tr (9°73 [245929 09/11/2038 E Evans Blvd BBR ct "White Sherbert Sherbert. ite Shetbert ‘White Sherbert, [Blue Sue ite, (Prem. a aS7A0 Blue Suede Zkitles (Rese [aga.00 10% one ci8 {ius uate tle Rese (tooo 1202 0142 61¢ 120611180096) ‘Blue Suede Zkittlez Sbatt |71.00 Sara at agar Gone ace Blue Suede Zkittlez Shatt [83.00 a 316 5003 6218 (350514185925) [Blueberry Kush Shatter (z|7.00 66 18 [Bubble Gum 1454.00 1120 6048 1666 1504 1073038 ) [Bubble Gum 454.00. [Bubble Gum 464.00 ‘Bubble Gum 464.00. [Bubble Gum 464.00 Bubble Gum 1454.00. [Bubble Gum 1454.00 FE EE 0709186198) [Bubble Gum [454.00 ere 8 [Bubble Gum [454.00 [soos Sh soe rs (RcornnooRy i 350.00 9 i2.757 1925 4078 (27080618) [Bubble Gum Shatter [100.00 (G0) 88. 28 19 (Wee0b1g18 (Chee 00 Jos 1027 0 7080618 ) IGheese Cake 1454.00 a. 1824 1586 7504 0625 (V66081318 ) oe 454.00, 16 7998 9024 4942 (V57080618 [Cheese 454.00 (Bigs gar oney ao rouoese) ‘Cheese Cake 454-00[2788 9350 0052 1869 (V66081318 ) [Cheese Cake, [454.00 [3x66 6553 5322 5499 (V6GoE1418 ) (Cheese Cake [9755 0711 1684 4225 (V66081338 ) (Cheese Cake |4731 2595 5397 4463 (V66081318 ) Cheese Cake {4829 6o51 9399 6345 (V66081338 ) [Cheese Cake [486s szao ag07 ox6o VeGo8iai8 ) [Cheese Cake 3607 62813245 7889 (V66081318 ) [Cheese Cake [gaze ets sae a (resosiang) | [Cheese Cake (6619 2234 6914 4568 (V66081318 [Cheese Cake 16663 1809-0149 9011 (V66081338 ) 6802 0664 1091 59s (Wesobians {6236-9769 5151 0069 (Vs70806z8 ) Tt 6 6 8316 (V66085 (Cheese Cake (0478 4923 0327 1735 (V66081318 ) [Cheese Cake 19603 9823 3582.3416 (V66081318 ) (Cheese Cake 19828 2810 1087 1836 (V660Bi: [Cheese Cake 286: B [Cheese Cake Bea e —ie— — (4653 0345 2911 57080618 (Citrus Cracks 2377 5299 2169 (L160716186% Citrus Cracks {3622 8235 0647 5076 (V57080618) (Citrus Cracks, [8275 3086 3756 8882 (V57080618) (Citrus Cracks Y 19871 0222 5319 6966 (V57080618) [Citrus Cracks 454.00 |0.99 Yas {9544 9514 2631 1660618187224) [Citrus Cracks Shatter (@._|106.00 [8.00 12430 1687 0213 2410 142318) Elderberry 454.00 [0.99 a [1869 8991 1693 1335 (17073018) [Fruity Pebbles |454.00 10.99 : {1960 3403 4982 8684 (L17073018) [Fruity Pebbles 454.00 [0.99 [3896 8517 4213 2866 (L17073018) Fruity Pebbles [454.00__|0.99 |9028 5308 2398 7583 (La7o7g018)_ Fruity Pebbles 454.00 [0.99 |2412.7174 9071 1B90 (1130625180112). [Gorilla Giue 454.00_|0.99 [9701 1950 §191 908i (B33072318) Hemlock 454.00 (0752 5879 5488 7670 (126073018) (Hemlock (454.00, {1676 1078 7971 3492 (126073018) __ Hemlock, (454.00 -zuozoe Bast 780 (Bs 0625382009) [Hemlock "454.00 [2960 6392 2331 | 4018) [Hemlock 454.00 [g051 1249 5397.0270 (126073018) (Hemlock 454.00 13057 2079 1272 2397 (126073018) [Hemlock 1454.00 A771 4887 8715 6656 (26073018) Hemlock 1454.00 {4978 8602 8457 4016 (126073018) [Hemlock 00, [6575 5177 1556 94n (La6073018) [Hemlock 454.00, [6903 9023 06: B: 8 [Hemlock 454.00 1651 3658 1632 6932 (126073018) [Hemlock — 1454.00, {97313474 5660 0442 (Ba4072218) [Hemlock [454.00 9878 of05 3692 484 (ato72038) Hela 454.00 5.1747 1823 2841 (8320806: jimanjaro. —1454.00 “ere ub guaa oago (B3z0806i8) Kilimanjaro [454.00 (4805 0595 2490 0978 (832080618) Kimanyaro 454.00 795 5535 0999 9525 (B32080618) Himanias 1454.00 [5072 0623 7391 2206 (B32080618) [Kilimanjaro (454.00 7983 4825 9396 5580 (B32080618) Kilimanjaro [454.00 \7777.4336 2607 7405 (B32080618)_____‘| Kilimanjaro (454,00 {7965 0784 2046 5348 (B32080628) xilimanjaro 54.00 | 8101 3058 1912 8887 (532080618) Kilimanjaro 1454.00 {9257 6449 8792 2090 (B320806% [Kilimanjaro [454.00 £8589 8368 4093 1567 (V55072316 [Lemon Banana Sherbet 1454.00{205 0764 oi07 9172 (Wegoyoorago03) Tucid Blue [ox 00 [a.59 sae] 12171 0836 8719 5820 (125072318) Laicid Blue [454.00 —|o.99 4s zy fost ava a7 zane (Lago7ass8) Mauna Kea Maui [454.00 10.99 fi is {i177 6309 § 2 18) Mauna Kea Maul [454.00 |0.99° HOO [2674 1718 7190 5340 (La5072918) ‘Mauna Kea Maul 454.00 Io, POST 1287 6720 1042 0937 (La5072318) ‘Mauna Kea Maui 1454.00 |0.99. ’ 8354 7928 3951 2354 (L25070318) Mauna Kea Maui 454.00 10.99 7 Bad 0490 9206 9509 (La5072318) (Mauna Kea Maui [454.00 [o. | |9980 2467 2715 8607 (La5072918) [Mauna Kea Maut I4g4.00 0.99 |} a 14479 6765 0402 2517 (110611180083) Mauna Kea Mani Shatter 112.00 [8.00 {6508 — a 1202 8799 7374 9074 (V6b0BIg18) Merit Badge {7603 8439 8609 9763 (V66081938) [Merit Bad 1120 203 08 3018) [Power Di 8362 1813 5805 5210 (La7073018) Povrer Diesel 0055 1083 | 165 (21042318. [Sensi Star ier rab senate ‘Sour Banana Sherbert 1168 4019 7473 2919 (V650611187186) [Sour Banana Sherbert_ 2 3041 4281 (V65080618) Sour Banana Sherbert {8620 6505 8962 5788 (Vé5080618) [Sour Banana Sherbert |a192 6453 5662 3879 (V65080618) Sour Banana Shetbert ‘8635 1838 0657 (V65080638)_ [Sour Banana Sherbert 1097 9795 1835 6197 (610709189917) Sour Banana Sherbert_ t 736 6622 2187 8966 (Ve5o6iTi60049) [Sour Banana Shetbert Shat 00; Ls 8 (Von 3 (VI 160 (Vi 18) 28) 8) Ht) ‘Sour Dubble Sour Dubble Sour Dubble ‘Sour Dat ‘6902: 6a57 6431 7790 8 1 5781 7429 (B33072318 D. [8322 0997 6; 18 D 3.9618 8266 5332 (B33072338) Sweet Black, 1613 3660 2098 2622 (B; 8) [Sweet | 2603 6927 4663 3401 2318) Sweet Blac [2759 2: 8 8242 (B: 18) Sweet a [esas 6 8671 8; a 2 ns Hy 106 (Bs [2710 1026 2699 8564. 1699 4584 4ga2 2758 (B: Es 103 6§ 818 20 (Bs 1072518) 338 18) 18) 18) 318 fr 18) [Sweet Black. [Sweet Bl ‘Sweet Black, ‘Sweet Cheese. [Sweet Sweet Cheese. Sweet [Sweet Cheese ‘Ang 97 328 (Bago; 7 8395 5981 9136 3124 (83307231 Sweet 10090 9485 8506 6532 (8330; [White Widow 1002 2673 4613 0819 (833073418 [White Widow 20 6 2 8 [White Widow [White Widow. 102. [8142 3551 4320 7186 Wid, 8889 5835 0168 5: fe Widow (Other Comments or Instructions‘YOUR TRIP TO: cacpcpodt 7 ee 2 mone | s9080 Pat tat ont seat te and ee tenth pt eyo et Soca are ‘arate carci oe O -Mtctemeetnnmcont etn se: 1 ns eit ge, socrcustnehian am tame sen 1 tr nan ange = ‘Tar Sto me 038 at ie af tne ssetemn ns ee ‘amma Af Liebe tr ta Sipe tre pL tmtateorim rene Ph Ph Tino attr rm B10 rn enn a, tt et en ATA, MEHMED, ‘mat Eos on aEXHIBIT 3Nature's Medicines 2439 W. McDowell Road j Phoentic Az BS009 Invoice 2664 11/1/2018 bake Ship Te TOTAL Veron Moh Oven Yon: Hah Der Heng Ti cevanapha Wie tvaneana feseareehs ieee theres $16,544.00 ue Date: 11/2018 tent boa bate woe sees ap Shopng thot — Pater eiaote ‘ronan sana a cuaity te a Wholesale concentrates 2068 sem sigse400 ix Wholesale tnvetary Sod 2068 seco 1654400 Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold COGS Wholesale MM} 2,068 ($8.00) ($16,544.00) COGS Wholesale MM) ‘Subtotal $16,544.00 ‘Tax Total (8.9%) $0.00 ‘Total $16,544.00 tort wg[Natures Medicines [Venom : High Desert Healing Li ,(00000088DCXB00897085) jegspengsteMvogzss9a) {Sixth Street Enterprise Ine, PHX 770 E Evans Blvd *hoe [Dueson, AZ 85713 141.4368 Bag Lagozanior) a ‘exg6. Bais a 3473 6103 (L160716183221) 11718 5826 1995 7209 (L26073038) _ lue Dream Shatter j92.00 8.00 - = G08) [0262 5758 5626 5719 (V6go73018) {Blue Suede Zkitilez Shatt_:102.00 ‘8.00 _ 11589 6797 1753 6840 (L260604182460) [Blue Suede Zkittlez Shatt '73.00 8.00 |2237.9392 9137 8843 (Li70604184710) [Blue Suede Zkittlez Shatt “84.00 “8.00 | 7414 7516 0916 6685 (V670625184587) Blue Suede Zkitilez Shatt_1100.00__'8.00 (0614 0917 1270 137 (53070918) [Bubble Gum Shatter "100.00 [6255 2827 1514 7781 ( 1094 7780 1470 64a (Vsgo709164s39-4301) [1G (Kilimanjaro Shatter (1.0g ‘138.00 "8.00 sg2 5069 7655 5259 (B340716183031-4104) — [Lucid Blue Shatter (1.08) 83.00 17707 B8ag 359 (gobs) zucid Blue Shatter oh 128.00” 8.00 ! 5205 90277 Sansa Lzzotasiga8) [Lucid Blue Shatter (i.0g) 84.00 8.00 7084, 8063 9887 3053 ‘Shatter (1.0g) (106.00 ee “ya Sar Brea ty Wea 10521 4556 1601 6730 7455 (V630528185059) 8529 2320 2063 6026 (V160521189856) Subtotal _[ Tax __{0100: Total SeisWagure's Medicines LLC Credit Memo *hoenix AZ 85009 #189 BillTo TOTAL iene ao denkay REY oy pages $16,544.00 a ee ee Quaptity: teem ‘Options ‘Rate Amount 5 sm resmio ‘Mave Phoenix Wholesale Inventory Sold to Cost of eotoy axa seta son anes wet sts Unroucd SO 2568 Wells Cm #187 aoe ageneh Eflben Hoge Dees eehny softPURCHASE ORDER P.0.% __ j26998i Date 13/13/2018 Gonna ‘Natures Medicines _ i Yenom: Copper State Herbal Center, In (©0000088DCXBo0897085) (oovoo0g8DcQuoon§543) Sixth Street Enterprise, Inc. PHX 1 4301 W. Buckeye Rd. i |Phoenix,AZ8g009 Phoenix, AZ 85043 7 : (480) 420-3145 — | - i [Batch # re [Beserpton i@iy ~~ TRate™ ae 2103 2141 4368 8257 (1230702188077) Khatter (1.02) _100.00__ 8. 6196 8413 3479 6103 (1160716183221) — [Barry ‘White Sherbert ‘10 ~Shat 17185826 1995 7209 (L26073018)____—__ | Blue Dream Shatter 92.00 (1.08) _1580.6707 1758 6840 (LaSoGo4it460),,__[Blue Suede ZaitlexShatt_ 73.00 2237 9392 9197,8843 (L17oG04184710) __|Blue-Suede Zkittlez Shatt._ 84.00 ‘7414 7516 0916 6685 (V670625184587) "Blue Suede Zkittlez Shatt 100,00 2 5758.5626 5719 (V6q073038) Blue Suede Zkittlez Shatt {0614 0917 1270 1177 (Vg3070908) BubbleGum Shatter 100.00 0.08) . (Gags 2897 1eia 778i (Vaa070018) TBubble Guin Shatter 106.00. (0g) |8055 5637 0939 5991 (L160521189597)_ _|Elderberry Shatter (1.0g)_100.00_ |0224 1119 2309 0797 (Bg30528185686)_ 112,00 (7094 7780 1470 2644. Cesso709 64533-4390) 0B. .138,00, "7084 8063 9887 3053,(Ve20521188180) {toe ‘Blue Shatter (.08) |7744 8407 8700 1127 (V62052118: |JLueid Blue Shatter (i.0g) 205 9027.7578 4043 (1230625184938) ___|Lucid Blue Shatter (s.0g) 1977 1707 8849 3153 (V650611181123) | tucid Blue Shatter (.0g) 1142 5069 7655 5259 (B340716183093-4194) _' Lucid Blue Shatter (1.0g). |4556 1601 6730 7455 (630528185059). ‘Kea Maui Shatter 8539 2320 2063 6026 (V160521189856), __|Sour Banana Sherbert Shat 15548 0117 4932 8461 (B310618:80869) {Strawberry Cough Shat {7146 1246 6280 7187 (250528189960) _ _|Superglue Shatter (1.0g) 100.00 Other Comments or Instructions. ~Stith Street Enterprises, Inc, dba Nature’s AZ Medicines 2439 W McDowell Road Phoentx, AZ 85009 S(p Yenso pe TRIP PLAN FORM Cpe” Date: 9/8/18 Dispensary Agent: Michael Tayfik ant ID # 0169952DA141J275515003 Purchasing Dispensary: Venom Vian Reet Weel Cust* 121819 Dispensary Address: “TAS E, Boars Wud rwxssn, We ASIA Tp Sar Tine: 185° TapEnd Tine: HENS ‘Anticipated Route or Attach Google Maps Doc: X Description of tem) being transported. woe usay”, Description of tem(s) being returned ¥ applicable: Form Completed by: Michael Tawfik Dispensary Agent ID # 01699520AHI275515002. Purchasing Dispensary Agent Name: YM vas, Wye iteaset ads Purchasing Dispensary Agent ID a | AM ANCA MUG SL Purchasing Ospensary Agent Signature: _ Qa) B——~ Payment Recelved: CASH or CHECK AmountRecelved: _ REQUIRE Print Trip Route from Google Maps and Attach to Trip Form Carry copy ofthe trip plan during the trp Ensure that vehicle does NOT have any Me¢leal Marijuana entifiction Carry useable cellphone in the vehicle Ensure the marjuana, maruana plants and merjuana paraphernalia are NOT vile Carry your Dispensary Agent CardAy dN , DOL INVOICE n . soo * Dob theda® Hnvoice # iS it sgh Date “ae — Company . | féndor [Natuies Mediéines 'Venom : Copper State Herbal Center, Ine. | (00000088DCXB00897085) (co0o00g8DCQUa01s543) i Sinth Street Enterprise, Ine. PAX 4903 W. Buckaye Rd. ‘Phoenix, AZ. 85009 Phoenix, AZ 85043, {Ca80) 203345 | patel # ~* Weseription ly [Rate “Total jg918 8104 0479 5236 (1230763188977) 24 K Shatter (1.08) 100.00 |8.00 800.00 {2119252 0978 4999 (La60716:83221) "Barry White Sherbert [100.00 8.00 |800.00 Shat (sane ee cater Blue Dream Shatter 92.00 8.00 [796.00 (4.08) {gaau 776 on69 7405 (LaGo6o«i8a4éo) _BhveSuode itn Shatt 73.00 [8.00 |gB400 | 1576248 8027 2895 (1170604184710) BhucSucde Zhittlez Shatt {84.00 |800 '672.00 | Base sons o1se 508 eroonsbaee7) BhieSuede ZkitlezShatt |so0.00 j8.00 800.00 [brestsrssy6r8oa5(Ve4orgox8) \BhicSuede ZiittlexShatt |102.00 8.00 [816.00 4572 3719 267: 2244 (V590709:8) ae na 100.00 [8.00 {800.00 | 0 12350 9044 5679 2524 (59070918) ipl com shear (soo20 {8.00 ‘890.00 | [Ble ery shar 2g |100.00 8.00 {800.00 leggreemscer cematee, (elceryoue cao inoge tee [eee | {785 590 0572 6435 (Vs30709184539-4293) ‘Kllimanjro Shatter (.0g |198:00 |8.00 3104.00 | [ogg non 278 ao (aosaeots) Lucid Blue Shatter (2.08) {206.00 |8.00 848.00. |ait8-2a54 8577 6593 (V6a0521182483) Lucid Blue Shatter (.08) [200.00 '8.00 (800.00 {2538 0577 6545 9270 (L220625184958) [Lueid Blue Shatter(1:0g) '84.00 j8.00 672.00 | “7780 1954 201 6137 (V6g06u181119) ‘Lucid Biue Shatter (1.0g) 1228.00 8.00 1024.00 \7756 932 8677 0943 (Bago7s6,83031-4194) {Lucid Blue Shatier (1.09) |83.00 '8.00 664.00 'nbérs878 i322 (Vsosa8i8ses9) ama en Mavi Shatter [10000 800 I8oa00 | 8896-4866 9623 0850 (V160522189856) Sour Banana Sherbert |x00.00 [8.00 | 800.00 Shat {gBraian05 8439 8056 (3910618180869) Strawberry Cough 66.00 |8.00 —_|528.00 Shatter 179029 5207 1055 (L250528189960) _SuporplueShatier(1.0g) 100.00 j8.00 | 800.00 | | | L 1 Subtotal. |16544.00 | ‘tmx ooo | Total “36544.00 {thet Comments or Istitions |YOUR TRIP To: cxcnqnad? ma ae tat get a Tope te nnn it a pe 0 Semrewcemrtenay ‘Shwucecnmeoet ane es sented 9 girmnenys nena aim, Pram nas tn ap Meme ‘en eae ain 4 nate ent 9 Tete + ani PAs be Wopane ne naa WE ‘emo When tent 9 @ 2 sates peen i amaser cor wineAo Iaee | RE -% vad pone a! i © ese woo wecone QD os Pee ee, eee = 5° rere ih i i 4 ji geome i i # 5‘ARIIONA DPA MENT ‘OF HEALTH SERIESEXHIBIT 4Don C, FLETCHER 1095 W. Rio SALADO Pkwy, STE. 206 TEMPE, ARIZONA 85281 ‘TELEPHONE (602) 523-3000 Dmrect (602) 823-3007 Fax (602) 523-3001 DFLETCHER@LAKEANDCOBB.COM, August 23, 2019 Via Regular U.S. Mail an Certified Mail, Retum Receipt Requested High Desert Healing, LLC High Desert Healing, LLC clo Its Statutory Agent 770 E. Evans Blvd. Steve White Tucson, AZ 85713 41155 West Rio Salado Parkway, Suite 201 Tempe, AZ 85281 Venom Extracts Venom Extracts Attn: Jake Cohen ‘Attn: Jake Cohen 4301 W. Buckeye Road 2328 E, Osborn Road Phoenix, AZ 85043 Phoenix, AZ 85016 Cohen Investment Group, Inc. d/b/a Venom Extracts clo Its Statutory Agent Jacob Harris Cohen 15633 N. 57" Ave. Glendale, AZ 85306 Re: NOTICE OF DEFAULT Ladies & Gentlemen: This law firm represents Sixth Street Enterprises, Inc. d/b/a Nature's Medicines (‘Nature's Medicines”). Medicinal marijuana product ("Product") was ordered from Nature's Medicines for delivery to the premises located at 770 E. Evans Bivd., Tucson, AZ 85713 ("Premises"), for which Nature's Medicines has not yet been compensated. ‘The Product was ordered for utilization by Venom at High Desert Healing, LLC's medical marijuana dispensary and accepted by agents of High Desert Healing, LLC. Pursuant to the placed orders, Nature's Medicines issued invoices to Venom: High Desert Healing, LLC (‘Invoices’). ‘The purpose of this letter is to provide formal written notice that your account is in default A copy of the Statement of Account for Venom: High Desert Healing, LLC is attached hereto as Exhibit A. As set forth on the Statement of Account, the outstanding amount is listed as $73,754.50; however, due to credits on other accounts related toAugust 23, 2019 Page 2 Venom as set forth on the Statement of Account for Venom: Consolidated (attached hereto as Exhibit B), the total remaining principal amount owing to Nature's Medicines is $60,838.14. As Nature's Medicines was required to obtain legal assistance, you are also responsible for attomeys’ fees and costs incurred for collection activities in the amount of $1,000.00. Attached hereto as Exhibit C Is @ ledger itemizing the total amount owing Nature's Medicines including principal, interest, and attorneys’ fees. Please be advised that any prior arrangements for payments to be made pursuant to.a payment plan are hereby withdrawn as payments were not timely made in compliance with any such plan. To be clear, there Is no current payment plan in effect, and all amounts outstanding are immediately due, Nature's Medicines also affirms that these amounts set forth in the attachments are due and owning now and reaffirms that time is of the essence. Payment should be made by delivering to me at Lake & Cobb, P.L.C., 1095 West Rio Salado Parkway, Suite 206, Tempe, Arizona, via cash, cashier's check, or other guaranteed funds made payable to Sixth Street Enterprises, Inc, the amount due i $68,635.21. The payment demanded her ived by indersi 1n ten (10) calendar days from the date of this ni If the total amount of $68,635.21 is not received on or before the stated deadline, Nature's Medicines has authorized our firm to file a lawsuit against each of you. You are strongly encouraged to comply with the demand as set forth herein by the deadline stated 50 as to minimize your responsibilty for additional attorneys’ fees and costs which are necessarily attendant to the commencement of legal proceedings. Sincerely, Don C. Fletcher For the Firm DCFisla ce: client Enclosure: Statement of Account Consolidated Statement of Account LedgerEXHIBIT ACompany Mame: NATURE'S MEDIONES Satement owe: efs/z38 Ccampany Ars: 2038 9. MCDOWELL AO, (On, STP Codes PHOEND, 295009 STATEMENT OF ACCOUNT ‘VenOW WH DESERT HEALING, LC 7708 EVANS BLVD Tucson, a2 0573 20PS _ _ tae 385 2as6501 _ aus snyi8 sve 8 e3829, ssoomco_ srinese| EAU, 60 sss 8019_peyrent 2008, oa NOL vesocaam —Srargase Lopes meres . (3890000. | (s50000m __sraasesoSixth Street Enterprises, Inc. ‘ 2439 W. McDowell Road Phoent AZ @5009 Invoice ATO #00000088DCXB00897084 1954 sni0r2018 ato shipre TOTAL Venom: High Desert Healing, Venom: High Desert Healing, te ite feoaren Feceaeaer $5,212.50 Due Date: 9/10/2018 Terms Due Date row Sales Rap Shipping Method Partner sniorz018 245657 tem Quantity Unies Type Amount Wholesale Concentrates 9 $3370 Wholesale Concentrates 650 $4875.00 HX Wholesale Inventory Sold 4 3150.00 ‘Move Phoenix Wholesale Inventory Sold to Cost of Goods Sols PHX Wholesale Inventory Sold 5 $150.00 Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold PX Wholesale Inventory Sold 50 $375.00 ‘Move Phoenix Wholesale inventory Sold to Cost of Goods Sold PHX Wholesale Inventory Sold 600 $3,600.00 Move Phoenlx Wholesale inventory Sold to Cost of Goods Sold COGS Wholesale MM ‘ (8150.00) COGS Wholesale MM] ‘COGS Wholesale MM) 5 ($150.0) COGS Wholesale MM] COs Wholesale MAY) 50 ($375.00) COGS Wholesale MIM) Coss Wholesale Mbt) oo ($3,600.00) COGS Wholesale MMI Subtotal $5,21250 Tax Total 63%) $0.00 Totat $5,212.50 mag .Sixth Street Enterprises, Inc., dba Nature’s AZ Medicines 2439 W McDowell Road Phoonty, AZ 85009 UP FOR! Date: 9/10/18 Dispensary Agent: Michael Tawfik Dispensary Agent ID # 0169952DAHLN275515003 Purchasing Dispensary: Venom : High Desert Healing Dispensary Address: 770 E Evans Blvd, Tucson, AZ 85713 Trip Stare Time: 5:30PM Tip End Time: __S: 4M Anticipated Route or Attach Google Maps Doc: Attached Description of Item(s) being transported. Involcal 245657 Description of Item(s) belng returned if applicable: Form Completed by: Michael Tawfik Dispensary Agent ID # 0169952DAHJ275515002 Purchasing Dispensary Agent Name: nth SN & Rosco one Purchasing Dispensary Agent ID# OZ |BIBL DAMN (Ib +4200} Purchasing Dispensary Agent Signature: _Gf-97 inn Payment Recelved: CASH or CHECK Amount Received: REQUIRED: Print Trip Route from Google Maps end Attach to rip Form Carry 8 copy of the trip plan during the trip Ensure that vehicle does NOT have any Metical Marjuane identification ‘Carry useable cell phone In the vehicle Ensure the marijuana, marijuana plants and marlJuana paraphernalis are NOT visible Carry your Dispensary Agent Cerd‘YOUR TRIP To: tacpcpodt vee ‘cunarun | 4990 ot tat cont 8.28 tt em nt Pinan oe ty 2 Morente Mine dee en 1 et tg eb me P sauncenatarehnpansence nasi vata ap Sbememierevesotsueney soon a A eevee nomena, ‘msiatete ‘sao Ath "Dnt to UT nen P gromaasratepn ene paca tesa Byte bh ented smmnasen rot onthe Nee aL THE © JDnccanpemgeasmmmm tteetonrtaat etn peony in Yeom [Natures (0000 ‘coceoaldDeMnCaB7SEs] ——— [Sixth Street Enterprise, Inc. PHX Pl AZ 85009. [tq80)4zosgiq5 7206 9444 9221 67 2. 6 8510 098970886 INVOICE isu # 19st [invoice & aagtey 1 Date 99/30/3038 [Blue Suede Zkittles Shatt Suede Zkittlez Shatt [Blueberry Kush Shatter (6 satter (5 [Bubble Gum Shatter ak ‘Gam Shatter lab) (Cactus OG Shatter (5. (Cactus OG Shatter (5. jaro Shatter (Slab. jaro Shatter (Slab_ tter apes Bana 0.00. 0.00, 3.00. 3.00. 15.001 00, 700, 3.00 50.00 50.00, 3.00. 1.00 Sg SRR SED OS LAERGANG) [Lenn Banana heat ae [4906 884i 0009 0230 (1150709183500) [Lemon Diesel Shatter ve 00 17.50. a (684 4a88 Baga 12 182972) | Lucid Blue Shatter (5.08) [1.00 E 1 7298 6503 7293 (La10611186592) [Mauna Kea Maui Shatter 11.00 Es ae] aden me TREE Resmi 2.00 137.50 2st (3427 0652 1103 7232 (V61070% (Sour Banana Sherbert [3.00 137.50. i Shat (o9n5 9326 7188 8888 (V610709159917) [Sour Banana Sherbert [00 [37.50 [syigomes) Shat (aim a aga Hes TOO [suawbeny Cough [soo Trg Tae) Shatter, (7554 01211908 8984 (Liz080618) [Strawberry Cough [50.00 ie] Shatter [ogo 2; 328) [Sunny D Shatter (Slab) 0.00, = ‘Comments or Instructions’atlSixth Street Enterprises, Inc. 2439 W, McDowell Road i ise Invoice ATO #00000088DCXB00897084 1973 snia0i8 Gao Shi TOTAL Yegors High Desert Healing, Yenor: High Desert Healing, 770 € Evans Blvd ‘T70€ Evans Blvd $ ‘ueson AP 65713 cae wee 66,998.00 Due Date: 911172018 tems ue pate roe Sale Rep Shipping Method Partner snvoie 245929 Rem Quantity its Type ount Wholesale Concentrates 781 $6,248.00 Wholesale Flower 61,290 $60,750.00 PHX Wholesale Inventory Sold est $510750 Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold PHX Wholesale Inventory Sold 54,026 $41,600.02 Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold PHX Wholesale Inventory Sold 6386 $6,981.60 ‘Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold PHX Wholesale Inventory Sold 908 s139832 Move Phoenix Wholesale inventor Sol to Cost of Gaods Sold PHX Wholesale Inventory Sold 100 $656.00 ‘Move Phoenix Wholesale Inventory Sold to Cost of Goods Sold COGS Wholesale MM) ost (85,1070) COGS Wholesale MM) COGS wholesale Mj 54.026 ($41,600.02) ‘COGS Wholesale MM COGS Wholesale MMJ 6,356 ($6,991.60) ‘COGS Wholesale MI) (COGS Whoterale MB) 908 (5139832) COGS Wholesale MIMj COGS Wholesale MMJ 100 ($666.00) COGS Wholesale MM) subtotal $66,998.00 TaxTotal (34) $0.00 Tout $66,998.00 ter agi‘Sixth Street Enterprises, Inc,, dba Nature’s AZ Medicines 2439 W MeDowell Road vf Phoenty, AZ 85009 jn \ 413 TRIP PLAN FORM hd Date: 9/11/18 Dispensary Agent: Michael Tawfik. Dispensary Agent ID # 0169952DAH275515003 Purchasing Dispensary: Venom (High Desert Healing) Dispensary Address: 770 E Evans Blvd, Tucson AZ 85713 ‘Trip Start Time: Trip End Time: Anticipated Route or Attach Google Maps Doc: Attached Description of Item(s) being transported. Involce## 245929 Description of item(s) being retuned if applicable: Form Completed by: Michael Tawfik Dispensary Agent ID # 0169952DAHI27S515002, Purchasing Dispensary Agent Name: Brilsony Bicsrcummnn —__ Purchasing Dispensary Agent ID#: CAYNRCTAVOMLUTSO0) Purchasing Dispensary Agent Signature: = Payment Received: CASH or CHECK Amount Received: REQUIRED: Print Trip Route from Google Maps and Attach to Tip Form Carry a copy of the trip plan during the trip Ensure that vehicle does NOT have any Medical Marijuana Identification ‘Carry a useable cel phone inthe vehicle Ensure the marljana, marijuana plants and marjuana paraphemallaare NOT visible Carry your Dispensary Agent CardINVOIGE, TW (9°73, [fnveice # "Teagan 09/1/2008} i — — (Naties Mines enor % (00000088DCXB00897005) Suh Steet Enters, ‘Ine. PHX eae pacer orsi6) bent, AZ 65009 =| [Tueson, AZ 85713 8288 §118 8969 (Li; oO ws ‘6507 0651 5881 [8681 0650 1950 7296 (Li 0190 8191 (Li — 2092 5396 2185 3353 (L260 nq K Shatter (5 802; 10 215 126189216) XK Shatter (2.05 56 2: oC 318 [Barry White Sherbert_ 1716 105 4768 1618) [Barry White Sherbert_ 20% 0 [Barry White Sherbert 1096 7246 0626 | 1618 White Sberbert 7 29 (116071638) ‘White Sherbert 565 [Barty White Si 08 568 (116072618) Barry White Sherbert 265 (110611188200) lve Suede Zkitles - Prem (obaz opai Gana: ioaB) [Blue Suede Zkittlea (Rese [agq.00 [6.09 Jap 6636. 1018. Blue Suede Ziittlez (Rese |454.00 [0.99 [33781203 o142 o197 GlganeiuB0096) I Blue Suede Zeitler Shatt loroo, ~|Bo0 (6492 7221 4547 6051 (B3206113180026) _ [Blue Suede Zkittlez Shatt [81,00 |8.00 [459 99u6 500 6218 (Basogua85925) Blueberry Kush Shatter (i|7.00 [8.00 0 6566: z Bubble Gum 1454.00 [0.99 1120 6048 1666 1504 (V64073018 ) Paha gan 454.00 [0.99 2040 1712 5587 1001 (335070018 ) [Bubble Gum [454.00 0.99 | 2071 9972 3999 5000 (eens 3 uid Gum 454.00 [0.99 i 1320 2394 212 £8 4259 (B35070918 | Gum 1454.00 [0.99 14 938 ) [Bubble Gum_ [454.00 [0.99 8519 92 BY Bubble Gum [454.00 [0.99 a roa 7 Sas gs 09:0 058) Bubble Gum [454.00 10.99 [6582 65 Bubble Gum. 454.00 0.99, fe] as ae Oe CON Subs mates 150.00 [8.00 x 7757 1985 4078 (L27080618) puble Gum Sitier —Tpou.00_J506 0.05 [0988 5899 2898 sag9 (Vob08:g38 ) [Cheese Cake 454.00 [0.99 | 31027 0376 4480 2424 (V57080618 ) — (Cheese Cake 1454.00 [0.99 1824 1586 7504 0625 (V66081336 ) (Cheese Cake (454.00 [0.99 26 7098 9034 4942 (Vs7OBOG8 ) [Cheese Cake {454.00 [0.99 [2732 3734 9887 2370 (V57080638 ) TCheese Cake 1454.00 0.99[2788 9350 0052 1869 (V66081918 ) [Cheese Cake Dob 166 6559 5522 5499 (V66081518 ) [Cheese Cake eto ee — eae jars ua 1684 4285 (Vo6081338 ) [Cheese Cake rae O29 166081318 ) [Cheese Cake [484.00 [0.99 fas biG0s [aba 329 oe Song ecotT [Cheese Cake [454.00 ose —Heaeee | |4865.3730 490700 18 (Cheese H 607 6281 3245 7889 (renee hese Ge soo —08t 8 0513 330. 6608338 (Cheese Cake aeano lose (6610 2: 8 (Ve60Ri318 [Cheese Cake aeeoo tose [6669 1809 0149 9011 (V660813:8 (Cheese Cake lapa.00 log S802 064 098 8) [Cheese Cake 454.00 ]0.99 1 0069 (V57080618 ) [Cheese Cake 454.00 lo, tre 8006 4546 8316 (V6G081918 ) [Cheese Cake 1454.00 ]o.99 8145 8854 1991 0147 (V57080618 ) e Cake [454.00 —|o. (8913 2119 4588 6978 (V66081g18 ) ‘Cake 1454.00 [0.99 |8612 1586 7204 0559 (V57080618 ) [Cheese Cake 454.00 [0.99 [9478 4925 0327 1715 (66081318 ) [Cheese Cake, 1454.00 0.99 | 605 982: 6 (Veso8a18 J [Cheese Cake 1454.00 0.99 19828 2810 1087 186 (Vo608ia8 ) [Cheese Cake [454.00 [0.99 286. [Cheese Cake \454.00 _|0.99 a sos cious Gass 1454.00 10.99 3.0345 2951 1991 (Vs7080618) trus Cracks, 5. [ago 25 2oq au scone (Citrus Cracks re eae 4 5613 8235 0647 5076 (Gltrus Cracke [454.00 0.99 18275 3986 9756 8882 (V57080618) [Citrus Cracks 1454.00 [0.99 [9871 0222 533 80638) Citrus Cracks .00 [0.99 9 2631 606i (Citrus Cracks Shatter G._|106.00 [8.00 1130 | ‘0211 1410 (Li2¢ 1454:00 10.99 99 8991 1693 1935 (170730! Pe [454.00 {0.99 [3960 3403 4982 8684 (L17073018) Fruity Pebbles. 1454.00 _|0.99 [3896 B51 at 2866 18) ity Pebbles. [454.00 10.99. [9028 5308. oe ere ee 1454.00 [0.99 Serra doo a (eane aon [Gorilla Glue 1454.00 [0.99 [o70r 1350 5191 908: (833072718) [Hemlock 164.00 [0.99 {0752 5879 5488 7670 (126073038) [Hemlock [454.00 0 i [1676 1078 02 (Lat }028) [Hemlock 1454.00 sug. 9204 Baal 780 (Bayooagisasa5) ——|Hemlenk '454.00 lo. 2960 6992 2341 2577 Hem [ang.00 | jos 1249 5997 0270 | Hemlock — E00 los sy 207 872 2997 (La6o7a038) a ee [4771 4887 8715 6656 (126073018) Hemlock .00 [0 |4978 8602 8457 4016 (126073018) [Hemlock [os 71556 ans (Lasoz3018) Hemlock. 6905 3 9021 0607 9704 1 318) [Hemlock {9661 3658 1632 6 Laon [Hemlock | [97313474 5660 0442 (B33072318) amlock 9878 505 3692 1454 (L26073018) [Hemlogk \aa45 1747 1823 2841 (B32080618) Pxilimanjaro. {9780 1180 5122 0359 (Bg2080618) Kilimanjaro {4805 0595 2490 6978 (B32080618) [Xilimanjaro 3 2080618) Pkimanjaro 0629 7931 2206 (32080618). Kilimanjaro 7983 4825 9336 5580 (B320806:8) [Kilimanjaro [454.00 \ 4316 2607 7405 (B32080618). Kilimanjaro |454.00 165 0784 2046 2080618) Kitimanjaro 454.00 8101 3058 1912 8867 (832080618) Kilimanjaro 454.00 Rilimanjaro_ 1454.00 ie 6449 8792 2090 (B32080618) 89 6568 4035 1567 (V55072316) (Lemon Banana Sherbert [454.00iuetd Bue Lucid Blue [Manne Kea Maui [Mauna Kea Maul [Mauna Kea Mant [Mauna Kea Maui. [Manna Kea Mat 18) [Mauna Kea Maui Mauna Kea Mavi 110611180983) [Mauna Kea Maui Shatter [12.00 EIEN erit B 200 56081938. ferit. 00, 16 0865 (117073018) ‘Diesel 0 62.18: 2c 1018) Power Diesel 00 [oogs 1081: 28 [Sensi Star, .00 1827 1370 1647 7487 (1230702183942) [Sour Banana Sherbert 00 168 4019 7473 2o19 (V650611187186) [Sour Banana Sherbert 00 80618) [Sour Banana [8620 2 80618) ‘Sour Banana Sherbert nS 2. 10618) ‘Sour’ 0 8625 1838 1080618) [Sour Bapana Sherbert x 3835 6197 (V610709189917), sieecese ie (ya bina 2387 8966 (V6R06i180049) 0% 107091 2 3948 (61070018) 107091 ect Bl ‘Cheese weet Cheese weet | Sweet [Sweet Cheese [Sweet | White Widow. [White Wic White [White Widow. iow, [White Wik (Other Comtments or Instructionseacpcpodt ot tnt ent #8 ‘Neseetntn enenr Dn aah ptt ea Neeson conten ‘oer eae Q * eatetgsn eaten tone 80 1 tape 7a a a ‘ana ate tp ot 0 eat ‘ue | oe en i i Tt Pa, 2234 A nnanouectna ‘mma Phe pot tn [2 Tb Eve ema elo £408 pen ye a rite eaten naman @ yo aah 44h 3 ye gone A oarNature's Medicines 2439 W. McDowell Road i Phoenix, AZ 85009 Invoice 2664 anos sure Ship Te TOTAL Vor HeneseeHenlog, vesome Hgh Desert Healing THE Evens Bd TIDE evans old Gems Ramus $16,544.00 Due Date: 11/1/2098 Terms Due Date Pow sales tap Shipping Method Partner ahran8 72700002 9/8/18 tem Quantity ate Amount Wholesale Concentrates 2.068 $8.00 $16,544.00 PHX Wholesale Inventory Sold 2,068 $8.00 $16,544.00 Move Phoenix Wholesale inventory Sold to Cost of Goods Sold COGS Wholasale MM 2,068 ($8.00) (81654400) COGS Wholesale MM) Subtatal $16,546.00 ‘Tax Total (8.9%) $0.00 Total $16,544.00 wuTnvoiee »___|270002 09/08/2018 (00090088DCXB00837085) {eagooaaspenvoortess ee ‘Street: Enterprise, Inc. PHX ~ [770 E Evans Blyd wenix, AZ 85009 Tucson, AZ 8: (q80) 420-345 _ RA met Hipti TOby Ti 8257 (L230702188977) "__|24 K Shatter (1.0g) "100.00 _|8.00 16136 8413 3473 6103 (1160716183221) ‘White Sherbert 101 8.00 |2718 5826 1995 7209 (L26073018) [Blue Dream Shatter“ 'jg2.00 8.00 ig ‘G.og) 0262 5758 5626 5719 (V64073018) [Blue Suede Zkittlez Shart ‘102.00 _ 8.00 ‘1589 6797 1753 6840 (L260604182460) [Blue Suede Zkitilez Shatt (73.00 8.00 ~ | 2ag7 9392 9137 8843 (17060484710) | Blue Suede Zkittlez Shatt 84.00 8,00 744 7516 0926 6685 (V670625184587) | Blue Suede Zkittlez Shatt_|100.00 10614 0917 1270 1177 (V53070918) (6255 2827 1514 778i (Vgg070918) Eko = (2.08) {8085 5637.0939 5991 (L160521189507) ~~ | Elderberry Shatter (3.03) 224 1119 2309 0737 (B330528185686)___ | Hemlock Shatter (1.08) I {094 7780. 1470 2644 (V530709184533-4192) [Kilimanjaro Shatter (1.0g 138.00 [nga 5069 7655.5259 (B340736183031-4104) | 1977 3707 8849 3153. (resoG i813). - (5205 9027 2578 4949 La206: 7084 8063 9867 3053 (V620521188189)__ hatter r -7744 8407 8700 1127 (V620521182483) | Lueld Blue Shatter (10g) '100.00 8.00 (4556 160: 6730 7455 (V630528185059) [Mauna Kea Maui Shatter 1100.00 _ 8.00 a (8539 2320 2063 6026 (V160521189856) [Sour Sherbert 8.00 __[866. 5548-0117 4932 8461 (Bgi0618180869) “~~ [Strawberry Cough Shatter ~ [rab 1246 6280 7187 Tas oseBIBDOED [Superglae Shatter (1.05) “100.00 Booatures Medicines Uc Credit Memo *hoenix AZ 85009 #189 11/13/2018 oD TOTAL fenom: Copper State Herbal Center, Ine SePt sobleye ne BES oy, pacagams dain $16,544.00 roe Project ‘Shipping Method 269981 quantity” em Options pate ‘amount 2068 Wholesale Concentrates $8.00 $16,544.00 2068 PHX Wholesale Inventory Sold $8.00 $16,544.00, Move Phognix Wholesale Inventory Sld to Cost of Goods Sold 2068 COGS Wholesale MM) ($8.00) ($16,544.00) COGS Wholesale MM) Total $16,544.00 Untsued SO 2568 W218 as Cf, 18] ase SER Sfallban Hig Desert stash 40ft WAMPURCHASE ORDER Company ‘Natures Medicines _ j269981___ in1/33/2018 (Co0o0088DCXB008s7085) “Gooooossbeouootgsagy { Sixth Street Enterprise, Inc. PHX | Buckeye Rd. j Phoenix,AZ 85009 0 | 85043 ne (480) 420-3145. Batch @ aon [Description 2103 2141 4368 8257 (Lago7oai88977) ___|ag K Shatter ( (6136 8413 3473 6103 (160716183221) Barry White She : ‘Shat ‘1718 5826 1995 7209 (126073018) __ ~|Blue Dream Shatter 92.00 (.0g) 4589 67971753 6840 (1260604182460) __ [Blue Suede Zhittlez Shatt 73.00 2237 9302 9137 8849 (L170604184710)___'Blue Suede Zkittlez Shalt 84.00 7414 7516 0916 6685 (V670625184587) "Blue Suede Zkittlez Shatt "100.00. 8.00 0262 5758 5626 5719 (64073018). ___ Blue Suede Zkittlez Shatt_ 102.00 8.00 {0614 0917 1270 1177 (V53070918) ‘Bubble Gum Shatter 100.00 _ 8.00 : penenpoietestersrcienencemmints 6 (so) [625g 2827 1514 7781 (Vggo70918)__ Bubble Gum Shatter ~Q.08) 7 | 805.5637 0939 5993 (L160521189597) __ {Elderberry Shatter (1,0g)_ 100.00 8.00 00} [0224 1119 2309 0737 (330528185686) [Hemlock Shatter (3.0g) 112.00 8.00 _ [896.007 70947780 1470 2644 (V530709184533-4191) _| Kil 0 Shatter (1.0y” 138.00__8.00 on 7084 8063 9867 3053 (Veaopa1188189) Lucid Blue Shatter (1.0g) "106.00 8.00 [8g 744 8407 8700 1127 (V620521182483) | Lucid Blue Shatter (1.08) 100.00 8. 15205 9027 7678 agqa(La20625184998). Lucid Blue Shatter (1.03) 84.00 |1977 1707 8849 3153 (V650611181113) ‘Lucid Blue Shatter (1.02) 128.00 1142 5069 7655 5259 (Baqo71 4 14556 1601 6730 7455 (V630528185059) __ @ 8549 2320 2063 6026 (¥160521189856) ‘Sour Banana Sherbert _100.00_ Shat 15548.0117 4932 8461 (Bio618180869) __|StrawherryCough__66.00__ Shatter "7146 1246 6280 7187 (1250528189960) /Superglue Shatter (1.0g) 100.00 8.00 ‘Other Comments oF Instructions ‘Mauna Kea Maui Shatter 100.00 08). 83,00.Stith Street Enterprises, Inc, dba Nature's AZ Medicines 2439 W McDowell Road Phoenty, az 35009 S(t Yoneo > Bg” TRIP PLAN FORM eu tort Date 9/8/18 Dispensary Agent: Michael Toyhl ee tise 4 ry Agent ID # 01699520av11275515003 i Purchasing Dipensary: Venom Cuss* fay aig Dispensary address: “TAY Ey Evans Wud oncom, Wi SSNS ‘Teip Start Timer 4:55PM Tp End Time: M3 |Secy Anticipated Route ar Attach Google Maps Doc: X Description of Item(s) being transported. tie). Description of ttem(s) being returned i applicable: Form Completed by: Michael Tawfik Dispensary Agent ID # 01699520AHI275515002. Purchasing Dispensary Agent Name: White, Yuta gevedasts Purchasing Dispensary Agent ID: Li AN ABW eA Purchasing Dispensary Agent Signature: htt) Be—~ Payment Received: CASH or CHECK Amount Recelved: _ REQUIRED: Print Trip Route from Google Maps and Attach to rip Form Carry a copy ofthe trip pan during the tip Enure that vehicle does NOT have any Medical MaruanaIdentiiation Carry useable cell phone Inthe vehicle Ensure the marjuane,marjuana plants and marjuana paraphernalia are NOT visible Carry your Dispensary Agent Card. INVOICE , wee Met sy evi - Ninvoice # [244834 u ih Date x | I fenton ‘Venom State Herbal Center, Ine | (o0000058HCQU0015543) \4301 W. Buckeye Rd. | | [Pee Azo 1 1 h —_ Dose Qty fate “Toul fp fog o479 236 A3E7Oib0977) aa RSeater(n.ng) (sea.00 Boo 800,00 |§111 9252 0378 4993 (L160716183221) et Palatal 100.00 8.00 800.00 at [69937986 5031 5102 (La6073018) ‘Blue Drews Sharer i900 8.00 — [796.00 ) 1. 2903 1776 0959 7405 (1260604182460) ‘Blue Suede Zkittiex Shatt 73.00 8.00 igege 00 | $248 8027 2895 (1370604184710) BlueSuede Zkitlez att {84.00 {8.00 i 45:96 4976 9485 1558 (V670625184587) [Blue Suede Zkittlez Shutt |100,00 [8.00 Soon 1703.357a 6967 8925 (V64072018) [BhieSuede Zkttlen Shatt {102.00 8.00 |86.00 {457253719 2671 2244 (V59070938) bie dumtuter sono ao [Rebeo i (1.0 42850 9044 5679 2524 (Vg3070918) coal j100.00 |8.00 ‘800.00 | (.0 6678,2788 9796 8547 (L160521189597) [Blderborry Shatter (2.0g) {100.00 8.00 800.00 | (ee 19 9044 6490 6831 (8330528185686) pecicer denne - eal 8.00 [896.00 | {Grasse ogre Gas Weneronisasss- 4.90 | ‘idtimanjaro Sbattor (1.08 |398.00 [8.00 '1104.00. | eerie mc) [Lucie Blue Shatter (1.08) {306.00 |8.00 848.00 | pau Bias 8577 6539 (VSz05aiiB2489), Lucid Blue Shatter (1.0g) |100,00 8.00 {800. 00 9 0577 6545 9270 (La20625i84998) | Luci Blue Shater (1.09) '84.00 )8.00 672.00 "1954 7101 6117 (V650611181113) ‘Lucid Blue Shatter (1.0g) 128.00 |8,00 —'1024.00 ' 755 1912 8677 0343 (B340736183031-4194) {Lucid Bluo Shatter (2.0g) |83.00 '8.00 {66.00 | 584) 6773 6878 1322 (V630528185059) awa ea amish s0000 820 |Bo0.00 | t (83964866 9623 0850 (Vi60521189856) Sour BananaSherber: [300.00 |8.00 800.00 ‘Shat ‘sBu4p105 84998056 (Ba:06s8180865) _“Smawbemy Cough “66.00 1800 |gaB.00 | Shatter {2447.9029 5297 2055 (1250528189960) ‘Superglue Shatter (1.0g) re 8.00 | 800.00 | | : {Subtotal {6544.00 ‘tox !o.00 Total 6544.00 [Oke Commons or racemeYOUR TRIP To: exqpodt sheen erry at flog ot ym emi ate np tye eer ‘ater desea Qt menage ahaa te trimester oti, mane este ap Esai eset, srsane yg tant in e102 4 Cte nates, Pf enact Wim SW, (em Ste @ Eg rtene mes maaan an wean tohAndzoNA DEPARTMENT figh OF MEAL SEMIS fone 05/00/2018 yee es7on/aa09 © son Se/ie/seu0Nature's Medicines LLC ‘24381 McDowell Re Phoonts AZ 85009 United Stas site enone High Oeset Hotng LLC Woe evar ave reson Aso Uned Sites Statement Date ane2016 ‘Amount Due $79,764.60 ‘Amount Encl, Subsidiary ‘Sith Steet EnterprisEXHIBIT BCompany Name: NATURE'S MEDICINES Statement Date: 4/36/2019 Company Addrass: 2439 W. MCDOWELL RO. ‘Gy, ST 21 Code: PHORNI, az 85000 STATEMENT OF ACCOUNT ‘VENOM: CONSOUDATED "ven: cave creer wn _ (5793.00, (51,0000 _. a7eiL001 ‘vinoih COPPEA state. ee wn2520) _ts11a25.26] enh Wiai DESERT HEALING . $48 75450 35.000 0EXHIBIT CAMOUNT OUTSTANDING (Date | Description Charges | Payments | Credits §-10-18 _| Invoice 1954 (245657) | $6,212.50 aa (09-11-16 | Invoice 1973 (245929) | $66,998.00 [14-01-18 | Invoice 2664 (270002) | $16,544.00 (06-06-19 | Payment #2898 | ($40,000.00), 29-19 | Payment #3327 ($5,000.00) Credit (Cave Creek) _| ($1,791.00) ‘Credit (Copper State) ($11,125.36) “Note that outstanding principal is decreased via credit from other Venom-related accounts at Cave Creek and Copper State showing negative balances. See Venom: Consolidated ‘Statement of Account attached hereto as Exhibit B. $88,874.50 x 10% x (275/365) = $78,874.50 x 10% x (53/366) (08-22-19 $560,838.14 x 10% x (25/965) [Attomeys’ Fees $900.00] TOTAL OUTSTANDING AMOUNT $68,535.24Prete pes ey re adit innit ‘Complete ams 1,2, end, aa Re eve i o 1 Peter meet aes het Page nee ne x a 1 Attach tie card to the back ofthe malpleoe, || & Paeciady ited Na) 76. Ost of Debary cron tet opec rae 1. Atle Adcreaned to ‘Ds i ceivey ocireas citer fam tam 47 Cl ves WiwSinganstee” oe Venom Extracts Attn: Jake Cohen 4301 W. Buckeye Road Phoenix, AZ 85043 OANA ‘9590 9402 2913 7094 1791 21 i er a aS 7017 1070 0001 0580 bLa7 {PB Form GBT 1, duty 2018 PN 76-2 ons is, (BPaar i oe leaae sree toramesse [Bia ees anton Seeders yO i [Sects beeen zo Somer Sttetbainy onary7017 1070 GOO. o580 L120 7017 1070 000% O580 4120 1 armen on ‘9 that wo can retum he card ta you. © Ata tis caro tb fh rales, ‘xen the font ene Tile ASedtee Venom Extracts Attn: Jake Cohen 2328 E. Osborn Road Phoenix, AZ 85016 iS grate =~ rmuoeeas VARTA MOTTA Scene ne 9500.9402 2913 7094 1791 45 [ZSuaealttrentcaiey rest ati bare am svi abot ——~10 ct Gory Rte = 707 4070 O00) C580 L120 Benen