Preview
DAVID J. COOK, ESQ. (State Bar # 060859)
COOK COLLECTION ATTORNEYS
A PROFESSIONAL LAW CORPORATION
165 Fell Street, San Francisco, CA 94102-5106
P.O. Box 270, San Francisco, CA 94104-0270
Telephone: (415) 989-4730
Facsimile: (415) 989-0491
Email: Cook@SqueezeBloodFromTurnip.com
File No. 58,740
Attorneys for Plaintiff RIGGS DISTRIBUTING, INC., a corporation
SUPERIOR COURT FOR THE STATE OF CALIFORNIA
COUNTY OF SAN MATEO-UNLIMITED CIVIL JURISDICTION
CASE NO. 23-CIV-05051
RIGGS DISTRIBUTING, INC., a
10 corporation DECLARATION IN SUPPORT OF ISSUANCE
APPLICATION FOR ISSUANCE OF WRIT OF
11 Plaintiff, ATTACHMENT, AFTER HEARING UNDER
C.C.P. SECTION 484.090 ETC.
12 vs. Date: December 21, 2023
Time: 2:00 p.m.
13 ASIEN’S APPLIANCE, INC., a Dept.: 3; Court Room: 2 B
corporation, AND DOES I THROUGH Judge: Susan Greenberg
14 X, AND EACH OF THEM, Date of filing suit:
INCLUSIVE, MATTER CAN BE HEARD BEFORE ZOOM
15 OR OTHER MEANS INSTEAD OF BEING
Defendants. HEARD IN THE COURTHOUSE]
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17
I, JASIKA KATARIA, FINANCE MANAGE for RIGGS DISTRIBUTING, INC., a
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corporation and hereby declare and state as follows:
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1.1, Declarant, am the Finance Manager for Riggs Distributing, and have been working at
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Riggs Distributing for the last 1 % years. Declarant am in charge of the financial, accounting,
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accounts receivable, bad debts, credit and collections and aid and assisting with counsel in
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providing records to substantiate statement, invoices, claims, and aiding in determination the
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claims which are the subject of litigation, as here. Declarant works with the members of Plaintiff
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for finance, accounting, credit and collection matters and authorized to undertake this Declaration
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for and on behalf of Plaintiff herein.
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2. My duties include concurrent supervision and control over the employees of and the
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DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF ATTACHMENT, AFTER
HEARING UNDER C.C.P. SECTION 484.090 ETC.
bookkeeping procedures in Plaintiff's finance and related receivables, credit, collection or
Accounting Department. I am familiar with the jobs of the employees I supervise and the methods
they use in making bookkeeping entries and maintaining Plaintiff's books and records, which are
made in the regular course of business and are made at or near the time of the occurrence of the
transactions which they record. I can, if required, as one of the custodians of Plaintiff's books and
records, testify to their identity and mode of preparation.
3. If called to testify herein, Declarant has personal and first hand knowledge of the mode
of preparation of all of the books, records, papers and files which constitute the running account
herein of Defendants in favor of Plaintiff herein.
10 4. These books, records, papers and files primarily consist of statements of accounts,
i invoices, accounts receivable ledgers, books and journals, statements, invoices, delivery tags,
12 papers, files, credit memorandum and other related materials thereon and along with other
13 materials which are normally used in the operation of the Plaintiff's business for the purpose of
14 maintaining receivable information herein. Some or all of these materials are contained in
15 computers and related electronic word processing equipment which serve as substitute for
16 traditional account receivable journals, books and records. These books and records indicate and
17 show that Plaintiff sold and delivered, furnished and rendered or supplied directly or indirectly or
18 primarily goods/wares/merchandise and each of the same, at an open book account on the dates
19 and in the amounts set forth in the true and authentic Statement, marked Exhibit “A” which
20 incorporated herein for the sum of $306,149.12.
21 5 The Statement of the Account of $306,149.12 is supported by the true and authentic
22 invoices, marked Exhibits “B-1" to “B-44” and are the invoices for the sale of the goods which
23 Plaintiff provided to the Defendants herein plus interest at 10% from and after September 20, 2023
24 until judgment. Exhibits “B-1" to B-“44” invoices were initiated, produced, maintained and
25 completed under the concurrent supervision and control of the Declarant, among others, and is a
26 true and correct statement of the account by and between Plaintiff and Defendants.
27 5. There is now due, owing and unpaid on said accounts owed by said Defendants, and
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DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF ATTACHMENT. AFTER
HEARING UNDER C.C.P, SECTION 484.090 ETC.
each of them, the sums, amounts and charges listed of the Statements and Invoices in support
thereof of the sum of $306,149.12 plus interest at 10% from and after September 20, 2023.
6. The original and duplicate originals of Exhibits “B-1" to “B-44” the originals of the
invoices as listed in Exhibits “B-1" to “B-44” has all been forwarded to the Defendants at their
place of business as stated on Exhibits “B-1" to “B-44” postage prepaid, by first class mail, at or
near the time of the date of Exhibits “B-1" to “B-44.”
7. The statement and invoices, if any, as attached and marked herein, were made in the
regular course and scope of the business of the Plaintiff herein as purveyor, vendor or provider or
otherwise doing business as Supplier/Distributor; the writings and entries thereon or memoranda
10 therein, or entries in and to any system thereon, or records or posts the information as necessary,
11 were made at or near the time and date of the charges set forth on the statement and invoices, if
12 any. Said charges, and each of them, as reflected by the statements and the invoices, and each of
13 them, were made in the regular course of business herein by the Plaintiff in the maintenance of its
14 records for the sale or rendition of the goods or services as set forth above. The underlying
15 requests for the purchases or acquisition of the goods/services were initiated by the Defendants, or
16 one of them, on their behalf herein, and communicated to an appropriate order taker, such as a
17 sales representative, order taker, telephone clerk, or others as the case may be or otherwise
18 authorized by way of contract herein, which said order became promptly memorialized by way of
19 the entry in and to the accounts receivable, accounting, sale or credit department, which ultimately
20 generated the invoices and/or statement herein.
21 8. At all times herein mentioned, Plaintiff is a corporation, as shown in the caption hereof,
22 doing business in the State of California, which has granted, issued or otherwise provided Plaintiff
23 with all of the necessary licenses, certificates and permits for Plaintiff to sell, deliver, vend, furnish
24 or supply the goods or services to Defendants, and each of them, if any need be so necessary to
25 undertake the subject transactions, and each of them.
26 9. The books, records, and papers of Plaintiff indicate that, at all times herein mentioned,
27 Defendants, and each of them, have been or presently are engaged in the trade or business and
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DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF ATTACHMENT, AFTER
HEARING UNDER C.C.P. SECTION 484,090 ETC.
DocuSign Envelope ID: 0C4748DF-71A0-424A-95F5-30B22C32BA09
under the trade name or trade style of ASIEN’S APPLIANCE, INC,
10. Plaintiff is entitled to interest, service charges or finance charges, as the case may be,
at the rate of 10% per annum from and after September 20, 2020 until either judgment is taken
herein or until paid in full, on the declining unpaid balance hereof as the Defendants have agreed
to such interest, service and finance charges, and each of them, all pursuant to the provisions of
Exhibit “A” and Exhibits “B-1" to “B-44" which are attached hereto and incorporated by
reference as though set forth herein.
i. ASIEN’S APPLIANCE, INC. failed and refused and continues to fail and refuse to
pay RIGGS DISTRIBUTING, INC. , for the goods for the sum of $306,149.12 as set forth in
10 Exhibit “A” and Exhibits “B-1" to “B-44.”
1
12 sim ct
I declare under penalty of perjury under the laws of the State of California that the
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FAUSERS\DJCNEW\asiens_DECLARATION_ATTACHMENT_IX.wpd
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DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF ATTACHMENT, AFTER
HEARING UNDER C.C.P. SECTION 484,090 ETC.
EXHIBIT “A”
Sy RIGGS Statement
Re
Boug Buaeen] ous)
Page
1 of 2
Bouter
itten Rd,
RagSte
e200"
Burlingame cA 94010
Uni
Phone: 250-240-2000
ASIEN’S APPLIANCE, INC,
180) Piner
Santa Rosa CA 95403
United States
PNerelelaa Jel rNaalelela\aamaelol) SIV essileliclay
P5305,149.12] RIGGS Distbuting,
Fo1(] Sleidielitelal eee Se VABECEBLA Stl Flalet=}
2020-01-01
2023-08-14 Invoice #783801 443.70 443,70
2023-08-14 Invoice #783800 13,285.50 13,729.20
2023-08-16 Invoice #784953 36,097.80
2023-08-17 3,728.10 39,825.90
2023-08-18 Invoice #785595 81: 40 47/935.30
2023-08-21) Invoice #786019 1,728.90 49,684.20
Invoice #786018 5,553.14 55,237.34
2023-08-22 Invoice 13, 68,466.74
2023-08-22 Invoice #786391 515.10 68,981.84
Invoice #787256 186.41
2023-08-23 Invoice #787255 6,451.50 75,619.75
2023-08-24 Invoice #787614 963.
2023-08-25 Invoice #787988 10,785.48
2023-08-25 Invoice #787989 2,417.40 97,666.03
2023-08-28 Invoice #788709 9,868.50 107,534.53
2023-08-28 Invoice #788708 7,721.40 115,255.93
2023-08-28 Invoice #788707 7,318.50 122,574.43
2023-08-29 Invoice #789032 122,874.31
2023-08-29 Invoice #789031 40 131,717.71
lnvoice #789828 6,451,50 138,169.23
2023-08-31 #790275 9,414.60 147,583.81
2023-08-31 Invoice #790276 9,409.50
2023-09-06 2,901.90 159,895.21
2023-09-06 [nvoice #792059 159,915.61
2023-09-06 Invoice #792058 5,448.25
Invoice #792057 4,725.66 170,089.52
2023-09-06 3,330.30 173,419.82
2023-09-06 Invoice #792055 173,4
2023-09-06 10,184.70 1.02
2023-09-06 Invoice #792053 VY, 195,303.92
2023-09-06 Invoice #792052 8,124.30
2023-09-06 8,833.20 212,261.42
2023-09-06 Invoice #792051 11,622.90
2023-09-07 Invoice #792566 7,665.30 231,549.62
2023-0! 240,393.02
2023-09-11 Invoice #793538 5,936.40 246,329.42
2023-09-11 3,666.90 249,996.32
13 11,367.90 261,364.22
2023-69-13 Invoice #794979 1,728.90 263,093.12
2023-09-13 Invoice #794977 1,162.80
2023-09-14 Invoice #795188 271,921.22
2023-09-18 #796283 21,133.14 293,054.36
2023-09-19 Invoice #796721 10,771.20
2023-09-20 Invoice #797491 2,323.56 306,149.12
.
gs y Statement
2
Qe? RIGGS BEI)
ores Epezenk] Cowes
Page
2 of 2
pacers
Burlingame CA 940:
nites 1s
Phone: 650-240-3000
mea Sef
avis
Oatald secon @I=)7) SNE clemBI-Niy oh Bac OM BEIes) (ONTO RB I-N 2) rN areola 161-3
2,323.56 255,870.26 47,955.30 0.00 0.00 $306,149.12
EXHIBIT “B-1” TO “B-44”
RIGGS ase is Distributing, Inc.
Mitten Rd, Ste 200
Burlingame CA 94010
Invoice No..
Invoice Date..
796283
2023-09-18
se
SHOWROOM +
DISTRIBUTING Unite te:
Phone: 650-2¢340-3000 Order Date. 2022-06-08
Invoice
Bill To Ship To
ASIEN'S APPLIANCE, INC.
ASIEN'S APPLIANCE, INC. Santa Rosa CA
1801 Piner Road United States
Santa Rosa CA 95403
United States
Customer P/O No Ship Via Terms Shipped Territory Manager
15365 Display Pilot Freight Net 30 Nikki Cunningham
system
Ord Qty Ship Qty Item Serial Number Description Price U/M Amount
1 1 CL36SOUID/S/P/ 4815475 36" CLASSIC OVER-AND- $8,954.75 EA $8,954.75
UNDER REFRIGERATOR/
FREEZER WITH INTERNAL
DISPENSER
1 1 DEC1850FI/L 24444716 18" DESIGNER COLUMN $5,376.25 EA $5,376.25
FREEZER win ICE MAKER -
1 1 DEC30S0RID/R 24386302 30" DESIGNER COLUMN $6,387.75 EA $6,387.75
REFRIGERATOR WITH
INTERNAL DISPENSER -
PANEL READY
Memo ALL UNITS ARE FOR DISPLAY | (6/13: Pricing updated)| Subtotal $20,718.75
Discount $0.00
Ship/Handling $414.39
Tax Total (%) $0.00
Total $21,133.14
Total Due $21,133.14
-
90801
Dear Customer:
We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of
fi
the roducts and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT
APPI CATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bur r, whether in a purchase order, online, or otherwise,
which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are
expressly rejected and not part of any agreement by and between the parties.
Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday- Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m.
Hours are subject to change on holidays.
Page 1 of 1
RIGGS 3Burlingame
5 gsMitten
Distributing, Inc.
Rd, Ste 200
CA 94010
Invoice No..
Invoice Date.
796721
2023-09-19
We
SHOWROOM +
DISTRIBUTING Unite: States
Phone: 650-240-3000 Order Date. 2022-09-09
Invoice
Bill To Ship To
Acct. ASIEN'S APPLIANCE, INC.
ASIEN'S APPLIANCE, INC. Santa Rosa CA 95403
1801 Piner Road United States
Santa Rosa CA 95403
United States
Customer P/O No Ship Via Terms Shipped Territory Manager
15917 Pilot Freight Net 30 Nikki Cunningham
system
Ord Qty Ship Qty Item Serial Number Description Price U/M Amount
1 1 CL4250S/S/P 4820435 42" CLASSIC SIDE-BY-SIDE $10,560.00 EA $10,560.00
REFRIGERATOR/FREEZ!
Subtotal $10,560.00
Discount $0.00
Ship/Handling $211.20
Tax Total (%) $0.00
Total $10,771.20
Total Due $10,771.20
DORE
Dear Customer:
We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of
f
the roducts and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT
APPI ICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bur r, whether in a purchase order, online, or otherwise,
rf
which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are
expressly rejected and not part of any agreement by and between the parties.
Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m.
Hours are subject to change on holidays.
Page 1 of 1
Ri gs Distributing, Inc. Invoice No.. 786390
gy RIGGS Mitten Rd, Ste 200
Burlingame CA 94010 Invoice Date. 2023-08-22
ee
SHOWROOM +
DISTRIBUTING Unites States
Phone: 650-240-3000 Order Date. 2023-06-14
Invoice
Bill To Ship To
ASIEN'S APPLIANCE, INC.
ASIEN'S APPLIANCE, INC. Santa Rosa CA 95403
1801 Piner Roa United States
Santa Rosa CA 95403
United States
Customer P/O No Ship Via Terms Shipped Territory Manager
17325-C Pilot Freight Net 30 Nikki Cunningham
system
OrdQty Ship Qty Item Serial Number Description Price U/M Amount
1 1 DF48650C/S/P 18783011 48” DUAL FUEL RANGE - 6 $12,970.00 EA $12,970.00
BURNERS AND INFRARED
CHARBROILER - NG
Subtotal $12,970.00
Discount $0.00
Ship/Handling $259.40
Tax Total (%) $0.00
Total $13,229.40
Total Due $13,229.40
gn0e3
Dear Customer:
fi ah
We are invoicing ou for the products and services as listed in the attached invoices. The terms of the conditions of the sale.of
the roducts ant for services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT
APPI CATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the buyer, whether in a purchase order, online, or otherwise,
which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are
expressly rejected and not part of any agreement by and between the parties.
Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m, and 1:00 p.m. - 4:00 p.m.
Hours are subject to change on holidays.
Page 1 of 1
Ri igs Distributing, Inc, Invoice No.. 786391
gy RIGGS Mitten Rd, Ste 200
Burlingame CA 94010 2023-08-22
Ase
SHOWROOM + Invoice Date.
DISTRIBUTING United States
Phone: 650-240-3000 Order Date. 2023-08-08
Invoice
Bill To Ship To
ASIEN'S APPLIANCE, INC.
ASTEN'S APPLIANCE, INC. Santa Rosa CA 95403
1801 Piner Road United States
Santa Rosa CA 95403
United States
Customer P/O No Ship Via Terms Shipped Territory Manager
17050 Pilot Freight Net 30 Nikki Cunningham
system
Ord Qty Ship Qty Item Serial Number Description Price U/M Amount
1 1 9016121 36" X 20" DUAL FUEL $505.00 EA $505.00
RANGE RISER WITH SHEL!
Subtotal $505.00
Discount $0.00
Ship/Handling $10.10
Tax Total (%) $0.00
Total $515.10
Total Due $515.10
onaca
Dear Customer:
We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of
the products and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT
APPLICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bi yer r, whether in a purchase order, online, or otherwise,
which varies or differs from, contradicts, or conflicts with the DEALER \GREEMENT and REDIT APPLICATION OF RDI are
expressly rejected and not part of any agreement by and between the parties.
Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m.
Hours are subject to change on holidays.
Page 1 of 1
Ri gs Distributing, Inc. Invoice No.. 795188
sy RIGGS Mitten Rd, Ste 200
SHOWROOM + Burlingame CA 94010 Invoice Date.. 2023-09-14
AZ DISTRIBUTING Unites States
Phone: 650-240-3000 Order Date. 2022-09-15
Invoice
Bill To Ship To
ASIEN'S APPLIANCE, INC.
ASIEN'S APPLIANCE, INC, Santa Rosa CA 9!
1801 Piner Road United States
Santa Rosa CA 95403
United States
Customer P/O No Ship Via Terms Shipped Territory Manager
15948 Pilot Freight Net 30 Nikki Cunningham
System
POA
Ord Qty ShipQty Item Serial Number Description Price U/M Amount
1 1 DEC30SORID/R 24431873 30" DESIGNER COLUMN $7,515.00 EA $7,515.00
EFRIGERATOR
INTERNAL DISPENSER -
PANEL READY
Subtotal $7,515.00
Discount $0.00
Ship/Handling $150.30
Tax Total (%) $0.00
Total $7,665.30
Total Due $7,665.30
BNOLS
Dear Customer:
We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of
fi
the re ‘oducts and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT
APP ICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bu r, whether in a purchase order, online, or otherwise,
which varies or differs from, contradicts, or conflicts with the DEALER IREEMENT and REDIT APPLICATION OF RDI are
expressly rejected and not part of any agreement by and between the parties.
Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m.
Hours are subject to change on holidays.
Page 1 of 1
asBurlingame
5 igsMitten
Distributing, Inc. Invoice No.. 787614
ey RIGGS Rd, Ste 200
CA 94010 Invoice Date. 2023-08-24
Ase
SHOWROOM +
DISTRIBUTING Unite States
Phone: 650-240-3000 Order Date. 2022-06-14
Invoice
Bill To Ship To
ASIEN'S APPLIANCE, INC.
ASIEN'S APPLIANCE, INC. Santa Rosa CA 9540:
1801 Piner Roa United States
Santa Rosa CA 95403
United States
CustomerP/ONo Ship Via Terms Shipped Territory Manager
15404 Pilot Freight Net 30 Nikki Cunningham
System
Ord Qty Ship Qty Item Serial Number Description Price U/M Amount
1 1 DET3650CHD/L 24413481 36" Designer Over-and- $8,670.00 EA $8,670.00
Under Refrigerator/Freezer
with Ice Maker and Internal
Dispenser - Panel Ready
Subtotal $8,670.00
Discount $0.00
Ship/Handling $173.40
Tax Total (%) $0.00
Total $8,843.40
Total Due $8,843.40
4S
“G
Dear Customer:
We are invoicing u for the products and services as listed in the attached invoices. The terms of the conditions of the sale of
the roducts ant r services which are described in these invoices are subject to the DEALER AGREEMENT and/or CRED!
APPLICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the buyer, whether in a purchase order, online, or otherwise,
which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are
expressly rejected and not part of any agreement by and between the parties.
Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m.
Hours are subject to change on holidays.
Page 1 of 1
RIGGS aBurlingame
s Distributing, Inc.
Mitten Rd, Ste 200
CA 94010
Invoice No.
Invoice Date.
783801
2023-08-14
SHOWROOM +
QE DISTRIBUTING Unites States
Phone: 650-2¢ }-3000 Order Date. 2023-08-09
Invoice
Bill To Ship To
ASIEN'S APPLIANCE, INC.
ASTEN'S APPLIANCE, INC, Santa Rosa CA 95403
1801 Piner Roa United States
Santa Rosa CA 95403
United States
Customer P/O No Ship Via Terms Shipped Territory Manager
17512-€ Pilot Freight Net 30 Nikki Cunningham
System
Ord Qty Ship Qty Item Serial Number Description Price U/M Amount
2 2 7025228 SS Tubular Handle 33 1/4" $145.00 EA 290.00
(3/4" Diameter) - Sq
Stando'
1 1 7025229 SS Tubular Handle 27 1/4" $145.00 EA $145.00
3/4" Diameter) - Sq
itando!
Subtotal $435.00
Discount $0.00
Ship/Handling $8.70
Tax Total (%) $0.00
Total $443.70
mad,
Total Due $443.70
00007
Dear Customer:
We are invoicing u for the products and services as listed in the attached invoices. The terms of the conditions of the sale of
the products and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT
APPLICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the buyer, whether in a purchase order, online, or otherwise,
which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are
expressly rejected and not part of any agreement by and between the parties.
Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m.
Hours are subject to change on holidays.
. Page 1 of 1
784953
RIGGS as is Distributing, Inc.
Mitten Rd, Ste 200
Invoice No...
se SHOWROOM +
DISTRIBUTING
Burli jame CA 94010
United States
Phone: 650-240-3000
Invoice Date.
Order Date..
2023-08-16
2022-11-16
Invoice
Bill To Ship To
Acct. ASIEN'S APPLIANCE, INC.
ASIEN'S APPLIANCE, INC. Santa Rosa CA 95403
1801 Piner Roa United States
Santa Rosa CA 95403
United States
Customer P/O No Ship Via Terms Shipped Territory Manager
16363 Ellot Freight Net 30 Nikki Cunningham
Ord Qty Ship Qty Item Serial Number Description Price U/M Amount
2 2 CL3650UFDID/ 4808615 36" Classic French Door $10,965.00 EA $21,930.00
Refrigerator/Freezer with
Internal Dispenser
Subtotal $21,930.00
Discount $0.00
Ship/Handling $438.60
Tax Total (%) $0.00
Total $22,368.60
Total Due $22,368.60
mo
00008
Dear Customer: .
ti ah
We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of
the re oducts an /or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT
ApPI [CATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bu r, whether in a purchase order, online, or otherwise,
which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are
expressly rejected and not part of any agreement by and between the parties.
Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. = 4:00 p.m.
Hours are subject to change on holidays.
Page 1 of 1
Riggs Distributing, Inc. Invoice No.. 785595
RIGGS Mitten Rd, Ste 200
Burlingame CA 94010 Invoice Date. 2023-08-18
ee
SHOWROOM +
DISTRIBUTING United States
Phone: 650-240-3000 Order Date. 2022-01-04
Invoice
BIN To Ship To
ASIEN'S APPLIANCE, INC.
ASIEN'S APPLIANCE, INC. Santa Rosa CA 95403
1801 iner Roa United States
Santa Rosa CA 95403
United States
Customer P/O No Ship Via Terms Shipped Territory Manager
14455 Pilot Freight Net 30 Nikki Cunningham
System
OrdQty Ship Qty Item Serial Number Description Price U/M Amount
1 1 DET3050RID/R 24390682 30" Designer Over-and- $7,970.00 EA $7,970.00
Under Refrige
Preview
DAVID J. COOK, ESQ. (State Bar # 060859) COOK COLLECTION ATTORNEYS A PROFESSIONAL LAW CORPORATION 165 Fell Street, San Francisco, CA 94102-5106 P.O. Box 270, San Francisco, CA 94104-0270 Telephone: (415) 989-4730 Facsimile: (415) 989-0491 Email: Cook@SqueezeBloodFromTurnip.com File No. 58,740 Attorneys for Plaintiff RIGGS DISTRIBUTING, INC., a corporation SUPERIOR COURT FOR THE STATE OF CALIFORNIA COUNTY OF SAN MATEO-UNLIMITED CIVIL JURISDICTION CASE NO. 23-CIV-05051 RIGGS DISTRIBUTING, INC., a 10 corporation DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF 11 Plaintiff, ATTACHMENT, AFTER HEARING UNDER C.C.P. SECTION 484.090 ETC. 12 vs. Date: December 21, 2023 Time: 2:00 p.m. 13 ASIEN’S APPLIANCE, INC., a Dept.: 3; Court Room: 2 B corporation, AND DOES I THROUGH Judge: Susan Greenberg 14 X, AND EACH OF THEM, Date of filing suit: INCLUSIVE, MATTER CAN BE HEARD BEFORE ZOOM 15 OR OTHER MEANS INSTEAD OF BEING Defendants. HEARD IN THE COURTHOUSE] 16 17 I, JASIKA KATARIA, FINANCE MANAGE for RIGGS DISTRIBUTING, INC., a 18 corporation and hereby declare and state as follows: 19 1.1, Declarant, am the Finance Manager for Riggs Distributing, and have been working at 20 Riggs Distributing for the last 1 % years. Declarant am in charge of the financial, accounting, 21 accounts receivable, bad debts, credit and collections and aid and assisting with counsel in 22 providing records to substantiate statement, invoices, claims, and aiding in determination the 23 claims which are the subject of litigation, as here. Declarant works with the members of Plaintiff 24 for finance, accounting, credit and collection matters and authorized to undertake this Declaration 25 for and on behalf of Plaintiff herein. 26 2. My duties include concurrent supervision and control over the employees of and the 27 28 1 DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF ATTACHMENT, AFTER HEARING UNDER C.C.P. SECTION 484.090 ETC. bookkeeping procedures in Plaintiff's finance and related receivables, credit, collection or Accounting Department. I am familiar with the jobs of the employees I supervise and the methods they use in making bookkeeping entries and maintaining Plaintiff's books and records, which are made in the regular course of business and are made at or near the time of the occurrence of the transactions which they record. I can, if required, as one of the custodians of Plaintiff's books and records, testify to their identity and mode of preparation. 3. If called to testify herein, Declarant has personal and first hand knowledge of the mode of preparation of all of the books, records, papers and files which constitute the running account herein of Defendants in favor of Plaintiff herein. 10 4. These books, records, papers and files primarily consist of statements of accounts, i invoices, accounts receivable ledgers, books and journals, statements, invoices, delivery tags, 12 papers, files, credit memorandum and other related materials thereon and along with other 13 materials which are normally used in the operation of the Plaintiff's business for the purpose of 14 maintaining receivable information herein. Some or all of these materials are contained in 15 computers and related electronic word processing equipment which serve as substitute for 16 traditional account receivable journals, books and records. These books and records indicate and 17 show that Plaintiff sold and delivered, furnished and rendered or supplied directly or indirectly or 18 primarily goods/wares/merchandise and each of the same, at an open book account on the dates 19 and in the amounts set forth in the true and authentic Statement, marked Exhibit “A” which 20 incorporated herein for the sum of $306,149.12. 21 5 The Statement of the Account of $306,149.12 is supported by the true and authentic 22 invoices, marked Exhibits “B-1" to “B-44” and are the invoices for the sale of the goods which 23 Plaintiff provided to the Defendants herein plus interest at 10% from and after September 20, 2023 24 until judgment. Exhibits “B-1" to B-“44” invoices were initiated, produced, maintained and 25 completed under the concurrent supervision and control of the Declarant, among others, and is a 26 true and correct statement of the account by and between Plaintiff and Defendants. 27 5. There is now due, owing and unpaid on said accounts owed by said Defendants, and 28 2 DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF ATTACHMENT. AFTER HEARING UNDER C.C.P, SECTION 484.090 ETC. each of them, the sums, amounts and charges listed of the Statements and Invoices in support thereof of the sum of $306,149.12 plus interest at 10% from and after September 20, 2023. 6. The original and duplicate originals of Exhibits “B-1" to “B-44” the originals of the invoices as listed in Exhibits “B-1" to “B-44” has all been forwarded to the Defendants at their place of business as stated on Exhibits “B-1" to “B-44” postage prepaid, by first class mail, at or near the time of the date of Exhibits “B-1" to “B-44.” 7. The statement and invoices, if any, as attached and marked herein, were made in the regular course and scope of the business of the Plaintiff herein as purveyor, vendor or provider or otherwise doing business as Supplier/Distributor; the writings and entries thereon or memoranda 10 therein, or entries in and to any system thereon, or records or posts the information as necessary, 11 were made at or near the time and date of the charges set forth on the statement and invoices, if 12 any. Said charges, and each of them, as reflected by the statements and the invoices, and each of 13 them, were made in the regular course of business herein by the Plaintiff in the maintenance of its 14 records for the sale or rendition of the goods or services as set forth above. The underlying 15 requests for the purchases or acquisition of the goods/services were initiated by the Defendants, or 16 one of them, on their behalf herein, and communicated to an appropriate order taker, such as a 17 sales representative, order taker, telephone clerk, or others as the case may be or otherwise 18 authorized by way of contract herein, which said order became promptly memorialized by way of 19 the entry in and to the accounts receivable, accounting, sale or credit department, which ultimately 20 generated the invoices and/or statement herein. 21 8. At all times herein mentioned, Plaintiff is a corporation, as shown in the caption hereof, 22 doing business in the State of California, which has granted, issued or otherwise provided Plaintiff 23 with all of the necessary licenses, certificates and permits for Plaintiff to sell, deliver, vend, furnish 24 or supply the goods or services to Defendants, and each of them, if any need be so necessary to 25 undertake the subject transactions, and each of them. 26 9. The books, records, and papers of Plaintiff indicate that, at all times herein mentioned, 27 Defendants, and each of them, have been or presently are engaged in the trade or business and 28 3 DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF ATTACHMENT, AFTER HEARING UNDER C.C.P. SECTION 484,090 ETC. DocuSign Envelope ID: 0C4748DF-71A0-424A-95F5-30B22C32BA09 under the trade name or trade style of ASIEN’S APPLIANCE, INC, 10. Plaintiff is entitled to interest, service charges or finance charges, as the case may be, at the rate of 10% per annum from and after September 20, 2020 until either judgment is taken herein or until paid in full, on the declining unpaid balance hereof as the Defendants have agreed to such interest, service and finance charges, and each of them, all pursuant to the provisions of Exhibit “A” and Exhibits “B-1" to “B-44" which are attached hereto and incorporated by reference as though set forth herein. i. ASIEN’S APPLIANCE, INC. failed and refused and continues to fail and refuse to pay RIGGS DISTRIBUTING, INC. , for the goods for the sum of $306,149.12 as set forth in 10 Exhibit “A” and Exhibits “B-1" to “B-44.” 1 12 sim ct I declare under penalty of perjury under the laws of the State of California that the 13 14 FAUSERS\DJCNEW\asiens_DECLARATION_ATTACHMENT_IX.wpd 15 16 17 18 19 20 21 23 24 25 26 27 28 4 DECLARATION IN SUPPORT OF ISSUANCE APPLICATION FOR ISSUANCE OF WRIT OF ATTACHMENT, AFTER HEARING UNDER C.C.P. SECTION 484,090 ETC. EXHIBIT “A” Sy RIGGS Statement Re Boug Buaeen] ous) Page 1 of 2 Bouter itten Rd, RagSte e200" Burlingame cA 94010 Uni Phone: 250-240-2000 ASIEN’S APPLIANCE, INC, 180) Piner Santa Rosa CA 95403 United States PNerelelaa Jel rNaalelela\aamaelol) SIV essileliclay P5305,149.12] RIGGS Distbuting, Fo1(] Sleidielitelal eee Se VABECEBLA Stl Flalet=} 2020-01-01 2023-08-14 Invoice #783801 443.70 443,70 2023-08-14 Invoice #783800 13,285.50 13,729.20 2023-08-16 Invoice #784953 36,097.80 2023-08-17 3,728.10 39,825.90 2023-08-18 Invoice #785595 81: 40 47/935.30 2023-08-21) Invoice #786019 1,728.90 49,684.20 Invoice #786018 5,553.14 55,237.34 2023-08-22 Invoice 13, 68,466.74 2023-08-22 Invoice #786391 515.10 68,981.84 Invoice #787256 186.41 2023-08-23 Invoice #787255 6,451.50 75,619.75 2023-08-24 Invoice #787614 963. 2023-08-25 Invoice #787988 10,785.48 2023-08-25 Invoice #787989 2,417.40 97,666.03 2023-08-28 Invoice #788709 9,868.50 107,534.53 2023-08-28 Invoice #788708 7,721.40 115,255.93 2023-08-28 Invoice #788707 7,318.50 122,574.43 2023-08-29 Invoice #789032 122,874.31 2023-08-29 Invoice #789031 40 131,717.71 lnvoice #789828 6,451,50 138,169.23 2023-08-31 #790275 9,414.60 147,583.81 2023-08-31 Invoice #790276 9,409.50 2023-09-06 2,901.90 159,895.21 2023-09-06 [nvoice #792059 159,915.61 2023-09-06 Invoice #792058 5,448.25 Invoice #792057 4,725.66 170,089.52 2023-09-06 3,330.30 173,419.82 2023-09-06 Invoice #792055 173,4 2023-09-06 10,184.70 1.02 2023-09-06 Invoice #792053 VY, 195,303.92 2023-09-06 Invoice #792052 8,124.30 2023-09-06 8,833.20 212,261.42 2023-09-06 Invoice #792051 11,622.90 2023-09-07 Invoice #792566 7,665.30 231,549.62 2023-0! 240,393.02 2023-09-11 Invoice #793538 5,936.40 246,329.42 2023-09-11 3,666.90 249,996.32 13 11,367.90 261,364.22 2023-69-13 Invoice #794979 1,728.90 263,093.12 2023-09-13 Invoice #794977 1,162.80 2023-09-14 Invoice #795188 271,921.22 2023-09-18 #796283 21,133.14 293,054.36 2023-09-19 Invoice #796721 10,771.20 2023-09-20 Invoice #797491 2,323.56 306,149.12 . gs y Statement 2 Qe? RIGGS BEI) ores Epezenk] Cowes Page 2 of 2 pacers Burlingame CA 940: nites 1s Phone: 650-240-3000 mea Sef avis Oatald secon @I=)7) SNE clemBI-Niy oh Bac OM BEIes) (ONTO RB I-N 2) rN areola 161-3 2,323.56 255,870.26 47,955.30 0.00 0.00 $306,149.12 EXHIBIT “B-1” TO “B-44” RIGGS ase is Distributing, Inc. Mitten Rd, Ste 200 Burlingame CA 94010 Invoice No.. Invoice Date.. 796283 2023-09-18 se SHOWROOM + DISTRIBUTING Unite te: Phone: 650-2¢340-3000 Order Date. 2022-06-08 Invoice Bill To Ship To ASIEN'S APPLIANCE, INC. ASIEN'S APPLIANCE, INC. Santa Rosa CA 1801 Piner Road United States Santa Rosa CA 95403 United States Customer P/O No Ship Via Terms Shipped Territory Manager 15365 Display Pilot Freight Net 30 Nikki Cunningham system Ord Qty Ship Qty Item Serial Number Description Price U/M Amount 1 1 CL36SOUID/S/P/ 4815475 36" CLASSIC OVER-AND- $8,954.75 EA $8,954.75 UNDER REFRIGERATOR/ FREEZER WITH INTERNAL DISPENSER 1 1 DEC1850FI/L 24444716 18" DESIGNER COLUMN $5,376.25 EA $5,376.25 FREEZER win ICE MAKER - 1 1 DEC30S0RID/R 24386302 30" DESIGNER COLUMN $6,387.75 EA $6,387.75 REFRIGERATOR WITH INTERNAL DISPENSER - PANEL READY Memo ALL UNITS ARE FOR DISPLAY | (6/13: Pricing updated)| Subtotal $20,718.75 Discount $0.00 Ship/Handling $414.39 Tax Total (%) $0.00 Total $21,133.14 Total Due $21,133.14 - 90801 Dear Customer: We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of fi the roducts and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT APPI CATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bur r, whether in a purchase order, online, or otherwise, which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are expressly rejected and not part of any agreement by and between the parties. Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday- Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m. Hours are subject to change on holidays. Page 1 of 1 RIGGS 3Burlingame 5 gsMitten Distributing, Inc. Rd, Ste 200 CA 94010 Invoice No.. Invoice Date. 796721 2023-09-19 We SHOWROOM + DISTRIBUTING Unite: States Phone: 650-240-3000 Order Date. 2022-09-09 Invoice Bill To Ship To Acct. ASIEN'S APPLIANCE, INC. ASIEN'S APPLIANCE, INC. Santa Rosa CA 95403 1801 Piner Road United States Santa Rosa CA 95403 United States Customer P/O No Ship Via Terms Shipped Territory Manager 15917 Pilot Freight Net 30 Nikki Cunningham system Ord Qty Ship Qty Item Serial Number Description Price U/M Amount 1 1 CL4250S/S/P 4820435 42" CLASSIC SIDE-BY-SIDE $10,560.00 EA $10,560.00 REFRIGERATOR/FREEZ! Subtotal $10,560.00 Discount $0.00 Ship/Handling $211.20 Tax Total (%) $0.00 Total $10,771.20 Total Due $10,771.20 DORE Dear Customer: We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of f the roducts and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT APPI ICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bur r, whether in a purchase order, online, or otherwise, rf which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are expressly rejected and not part of any agreement by and between the parties. Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m. Hours are subject to change on holidays. Page 1 of 1 Ri gs Distributing, Inc. Invoice No.. 786390 gy RIGGS Mitten Rd, Ste 200 Burlingame CA 94010 Invoice Date. 2023-08-22 ee SHOWROOM + DISTRIBUTING Unites States Phone: 650-240-3000 Order Date. 2023-06-14 Invoice Bill To Ship To ASIEN'S APPLIANCE, INC. ASIEN'S APPLIANCE, INC. Santa Rosa CA 95403 1801 Piner Roa United States Santa Rosa CA 95403 United States Customer P/O No Ship Via Terms Shipped Territory Manager 17325-C Pilot Freight Net 30 Nikki Cunningham system OrdQty Ship Qty Item Serial Number Description Price U/M Amount 1 1 DF48650C/S/P 18783011 48” DUAL FUEL RANGE - 6 $12,970.00 EA $12,970.00 BURNERS AND INFRARED CHARBROILER - NG Subtotal $12,970.00 Discount $0.00 Ship/Handling $259.40 Tax Total (%) $0.00 Total $13,229.40 Total Due $13,229.40 gn0e3 Dear Customer: fi ah We are invoicing ou for the products and services as listed in the attached invoices. The terms of the conditions of the sale.of the roducts ant for services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT APPI CATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the buyer, whether in a purchase order, online, or otherwise, which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are expressly rejected and not part of any agreement by and between the parties. Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m, and 1:00 p.m. - 4:00 p.m. Hours are subject to change on holidays. Page 1 of 1 Ri igs Distributing, Inc, Invoice No.. 786391 gy RIGGS Mitten Rd, Ste 200 Burlingame CA 94010 2023-08-22 Ase SHOWROOM + Invoice Date. DISTRIBUTING United States Phone: 650-240-3000 Order Date. 2023-08-08 Invoice Bill To Ship To ASIEN'S APPLIANCE, INC. ASTEN'S APPLIANCE, INC. Santa Rosa CA 95403 1801 Piner Road United States Santa Rosa CA 95403 United States Customer P/O No Ship Via Terms Shipped Territory Manager 17050 Pilot Freight Net 30 Nikki Cunningham system Ord Qty Ship Qty Item Serial Number Description Price U/M Amount 1 1 9016121 36" X 20" DUAL FUEL $505.00 EA $505.00 RANGE RISER WITH SHEL! Subtotal $505.00 Discount $0.00 Ship/Handling $10.10 Tax Total (%) $0.00 Total $515.10 Total Due $515.10 onaca Dear Customer: We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of the products and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT APPLICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bi yer r, whether in a purchase order, online, or otherwise, which varies or differs from, contradicts, or conflicts with the DEALER \GREEMENT and REDIT APPLICATION OF RDI are expressly rejected and not part of any agreement by and between the parties. Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m. Hours are subject to change on holidays. Page 1 of 1 Ri gs Distributing, Inc. Invoice No.. 795188 sy RIGGS Mitten Rd, Ste 200 SHOWROOM + Burlingame CA 94010 Invoice Date.. 2023-09-14 AZ DISTRIBUTING Unites States Phone: 650-240-3000 Order Date. 2022-09-15 Invoice Bill To Ship To ASIEN'S APPLIANCE, INC. ASIEN'S APPLIANCE, INC, Santa Rosa CA 9! 1801 Piner Road United States Santa Rosa CA 95403 United States Customer P/O No Ship Via Terms Shipped Territory Manager 15948 Pilot Freight Net 30 Nikki Cunningham System POA Ord Qty ShipQty Item Serial Number Description Price U/M Amount 1 1 DEC30SORID/R 24431873 30" DESIGNER COLUMN $7,515.00 EA $7,515.00 EFRIGERATOR INTERNAL DISPENSER - PANEL READY Subtotal $7,515.00 Discount $0.00 Ship/Handling $150.30 Tax Total (%) $0.00 Total $7,665.30 Total Due $7,665.30 BNOLS Dear Customer: We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of fi the re ‘oducts and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT APP ICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bu r, whether in a purchase order, online, or otherwise, which varies or differs from, contradicts, or conflicts with the DEALER IREEMENT and REDIT APPLICATION OF RDI are expressly rejected and not part of any agreement by and between the parties. Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m. Hours are subject to change on holidays. Page 1 of 1 asBurlingame 5 igsMitten Distributing, Inc. Invoice No.. 787614 ey RIGGS Rd, Ste 200 CA 94010 Invoice Date. 2023-08-24 Ase SHOWROOM + DISTRIBUTING Unite States Phone: 650-240-3000 Order Date. 2022-06-14 Invoice Bill To Ship To ASIEN'S APPLIANCE, INC. ASIEN'S APPLIANCE, INC. Santa Rosa CA 9540: 1801 Piner Roa United States Santa Rosa CA 95403 United States CustomerP/ONo Ship Via Terms Shipped Territory Manager 15404 Pilot Freight Net 30 Nikki Cunningham System Ord Qty Ship Qty Item Serial Number Description Price U/M Amount 1 1 DET3650CHD/L 24413481 36" Designer Over-and- $8,670.00 EA $8,670.00 Under Refrigerator/Freezer with Ice Maker and Internal Dispenser - Panel Ready Subtotal $8,670.00 Discount $0.00 Ship/Handling $173.40 Tax Total (%) $0.00 Total $8,843.40 Total Due $8,843.40 4S “G Dear Customer: We are invoicing u for the products and services as listed in the attached invoices. The terms of the conditions of the sale of the roducts ant r services which are described in these invoices are subject to the DEALER AGREEMENT and/or CRED! APPLICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the buyer, whether in a purchase order, online, or otherwise, which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are expressly rejected and not part of any agreement by and between the parties. Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m. Hours are subject to change on holidays. Page 1 of 1 RIGGS aBurlingame s Distributing, Inc. Mitten Rd, Ste 200 CA 94010 Invoice No. Invoice Date. 783801 2023-08-14 SHOWROOM + QE DISTRIBUTING Unites States Phone: 650-2¢ }-3000 Order Date. 2023-08-09 Invoice Bill To Ship To ASIEN'S APPLIANCE, INC. ASTEN'S APPLIANCE, INC, Santa Rosa CA 95403 1801 Piner Roa United States Santa Rosa CA 95403 United States Customer P/O No Ship Via Terms Shipped Territory Manager 17512-€ Pilot Freight Net 30 Nikki Cunningham System Ord Qty Ship Qty Item Serial Number Description Price U/M Amount 2 2 7025228 SS Tubular Handle 33 1/4" $145.00 EA 290.00 (3/4" Diameter) - Sq Stando' 1 1 7025229 SS Tubular Handle 27 1/4" $145.00 EA $145.00 3/4" Diameter) - Sq itando! Subtotal $435.00 Discount $0.00 Ship/Handling $8.70 Tax Total (%) $0.00 Total $443.70 mad, Total Due $443.70 00007 Dear Customer: We are invoicing u for the products and services as listed in the attached invoices. The terms of the conditions of the sale of the products and/or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT APPLICATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the buyer, whether in a purchase order, online, or otherwise, which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are expressly rejected and not part of any agreement by and between the parties. Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. - 4:00 p.m. Hours are subject to change on holidays. . Page 1 of 1 784953 RIGGS as is Distributing, Inc. Mitten Rd, Ste 200 Invoice No... se SHOWROOM + DISTRIBUTING Burli jame CA 94010 United States Phone: 650-240-3000 Invoice Date. Order Date.. 2023-08-16 2022-11-16 Invoice Bill To Ship To Acct. ASIEN'S APPLIANCE, INC. ASIEN'S APPLIANCE, INC. Santa Rosa CA 95403 1801 Piner Roa United States Santa Rosa CA 95403 United States Customer P/O No Ship Via Terms Shipped Territory Manager 16363 Ellot Freight Net 30 Nikki Cunningham Ord Qty Ship Qty Item Serial Number Description Price U/M Amount 2 2 CL3650UFDID/ 4808615 36" Classic French Door $10,965.00 EA $21,930.00 Refrigerator/Freezer with Internal Dispenser Subtotal $21,930.00 Discount $0.00 Ship/Handling $438.60 Tax Total (%) $0.00 Total $22,368.60 Total Due $22,368.60 mo 00008 Dear Customer: . ti ah We are invoicing you for the products and services as listed in the attached invoices. The terms of the conditions of the sale of the re oducts an /or services which are described in these invoices are subject to the DEALER AGREEMENT and/or CREDIT ApPI [CATION OF RIGGS DISTRIBUTING INC. (RDI). Any terms of the bu r, whether in a purchase order, online, or otherwise, which varies or differs from, contradicts, or conflicts with the DEALER AGREEMENT and CREDIT APPLICATION OF RDI are expressly rejected and not part of any agreement by and between the parties. Warehouse hours: Monday 1:00 p.m. - 4:00 p.m., Tuesday - Friday 8:00 a.m. - 12:00 p.m. and 1:00 p.m. = 4:00 p.m. Hours are subject to change on holidays. Page 1 of 1 Riggs Distributing, Inc. Invoice No.. 785595 RIGGS Mitten Rd, Ste 200 Burlingame CA 94010 Invoice Date. 2023-08-18 ee SHOWROOM + DISTRIBUTING United States Phone: 650-240-3000 Order Date. 2022-01-04 Invoice BIN To Ship To ASIEN'S APPLIANCE, INC. ASIEN'S APPLIANCE, INC. Santa Rosa CA 95403 1801 iner Roa United States Santa Rosa CA 95403 United States Customer P/O No Ship Via Terms Shipped Territory Manager 14455 Pilot Freight Net 30 Nikki Cunningham System OrdQty Ship Qty Item Serial Number Description Price U/M Amount 1 1 DET3050RID/R 24390682 30" Designer Over-and- $7,970.00 EA $7,970.00 Under Refrige