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8901 N.W. 33rd Street
Si
e100) __ < * CUSTOMER COPY * g a
Miami, FL 33172 Number | Ord. Date | Ship Date | Page
Customer Service Phone: 305-715-5730 00906975 | 12/02/12 | 12/03/12 | 1 off
Customer Service Toll Free: 866-841-3380 nn CENCE:
Customer Service Fax: 305-594-4283 {Terms ilesman | Customer P.O. 0 ©
FREEDOM PRESH nm Phan et nite: 61-687-1533 nerT Das oo s
_ "Main Fax: 305-599-2080 ———!
| Trip | Route | Stop
HL QO AE cooases4 | ay [4
| NVC000101009069750001
Ship To: RED MANGO - GALLERIA MALL PHROZEN ASSETS, LLC.
2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD
GALLERIA MALL GALLERIA MALL
FT. LAUDERDALE, FL 33304
SHIPPED Le AAS
FLAT.
8/1#
8/1#
FT. LAUDERDALE, FL 33304
ey aie
BERRIES, BLUE
BERRIES,STRAW, DRISCOLL
BERRIES,STRAW
**SUBSTITUTION**
KIWI
MANGOS(7 TO 9CT)
39/42 CT.
CASE
‘ice are sold subject to the statutory trust authorized by Section 5(c) of the Perishable
The seller of these commodities retains a trust claim over these comm
[ Repacks | FULL CASE of food or other products derived from these commodities, and any receivables or proceeds from the sale of
0 | 900 received. Interest at 1.5%/month added to unpaid bal ees to pay interest and any ar
a a terest and attorney's fees incurred to collect any balance due hereunder shall be considered sums ‘owing in connection
WEIGHT TOTAL PCS. PACA trust.
[_ 91.00 9
SignatureINVOICE
8901 N.W. 33rd Street 2
Suite 100 * CUSTOMER COPY* —&
Miami, FL 33172 | Number | Ord. Date | Ship Date | Page, |
Customer Service Phone: 305-715-5730 00908427 | 12/07/12 12/08/12, | 1 of fie
Customer Service Toll Free: 866-841-3380 ¢
Customer Service Fax: 305-594-4283 ‘Terms | Salesman | Customer P3077 ©
Palm Beach Order Line: 561-687-1533 NET 7 DAYS PL a
Main Phone: 305-715-5700 2
Main Fax: 305-599-2080 <
Trip | Route | Stop
HQ TEE oovesred |e iA
| NVC000101009084270001
Ship To: RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC.
2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD.
GALLERIA MALL GALLERIA MALL
FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304
ITEM ORDER SHIPPED PACK/SIZE DESCRIPTION coer aia rely
FLAT BERRIES,BLACK 21.20
FLAT BERRIES,BLUE 27.45
8/1 BERRIES,STRAW, DRISCOLL o/s
39/42 CT. KIWI 12.45
10 CT. MANGOS, N/A
CASE MANGOS(7 TO 9CT) 43.50
**SUBSTITUTION**
6CT. PINEAPPLES GOLD, DELMONTE N/A
6 CT. PINEAPPLES GOLD i 16.60
**SUBSTITUTION**
PAY THIS AMOUNT
The Perishable Agricultural Commodities listed on this invoice are sold subject to the statutory trust authorized by Section 5(c) of the P
Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, al
REPACKS | FULL CASE of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is
0 7.00 received. Interest at 1.5%/month added to unpaid balance. Buyer agrees to pay interest and any and all attorney's fees necessary to collect any
S balance due hereunder. Interest and attorney's fees incurred to collect any balance due hereunder shall be considered sums owing in connection with
WEIGHT | TOTAL PCS. this transaction under the PACA trust.
10.50 t Americas Produce Speci
Signature —Ship To:
8901 N.W. 33rd Street
Suite 100
Miami, FL 33172
Customer Service Phone: 305-715.
Main Phone: 305-715-5700
Main Fax: 305-599-2080
INVOICE
5730
Customer Service Toll Free: 866-841-3380
Customer Service Fax: 305-594-4283
Palm Beach Order Line: 561-687-1533
| NVC000101009092220001
RED MANGO - GALLERIA MALL
2536 EAST SUNRISE BLVD
GALLERIA MALL
FT. LAUDERDALE, FL 33304
ORDER SHIPPED PACK/SIZE
Bill To:
pele ))
BERRIES,STRAW, DRISCOLL
BERRIES,STRAW
**SUBSTITUTION**
MANGOS(7 TO 9CT)
PINEAPPLES GOLD, DELMONTE
PINEAPPLES GOLD
**SUBSTITUTION**
The Perishable Agricultural Commo
this transaction under the PACA trust.
REPACKS | FULL CASE
0 7.00
WEIGHT | TOTAL PCS.
89.00 7
of food or other products derived from these commodities, and any receivables or proceeds from the s:
received. Interest at 1.5%/month added to unpaid balance. Buyer agrees to pay interest and any and all attorney's fees necessary to collect any
balance due hereunder. Interest and attorney's fees incurred to collect any balance due hereunder shall be considered sums owing in connection with
‘ed on this invoice are sold subject to the statutory trust authorized by Section 5(c) of the Perishable
Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commos
* CUSTOMER COPY* $&
Number | Ord. Date | Ship Date | Page
00909222 | 12/10/12 12/1i/i2_ | 1 of $1
eo
‘Terms Salesman | Customer P.O. |O ©
NET 7 DAYS PL a
| Qa
q
| Trip | Route | Stop
00023840 | 17 6
PHROZEN ASSETS, LLC.
2536 EAST SUNRISE BLVD.
GALLERIA MALL
FT. LAUDERDALE, FL 33304
re)
N/A
123.15
47.85
N/A
16.60
NASW Ue 187.60
f these commodities unt
Signature
PRO“ACT
America’ Produce SpecialistShip To:
INVOICE
8901 N.W. 33rd Street
v a
Suite 100 * CUSTOMER COPY * %
Miami, FL 33172 Number | Ord. Date | Ship Date | Page,
Customer Service Phone: 305-715-5730 00910483 12/14/12 | 12/15/12 1 of 1
e Toll Free: 866-841-3380 8
e Fax: 305-594-4283 Terms Salesman | Customer P.O. |0 ©
Palm Beach Order Line: 561-687-1533 NET 7 DAYS PL
Main Phone: 305-715-5700
Main Fax: 305-599-2080 —
Trip | Route | Stop
App
HNO A CS a
| NVC00010100910
RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC
2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD.
GALLERIA MALL GALLERIA MALL
FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304
COUNTRY
DESCRIPTION
BERRIES,STRAW, DRISCOLL
SHIPPED
ORDER
PACK/SIZE
8/1#
8/1# BERRIES,STRAW USA 123.15
**SUBSTITUTION**
39/42 CT KIWI ITA 12.45
CASE MANGOS(7 TO 9CT) ECU 47.85
GA ere
“REPACKS | FULL CASE
0 7.00 _ balance due hereunder. Interest and attorney's fees incurred to collect any balance due here
WEIGHT | TOTAL PCS. | this transaction under the PACA trust
70.00 7 |
“SignatureShip To:
REPACKS | FULL CASE
0 | 6.00
| weicnt | TOTAL PCs.
78.00 | 6
RDER SHIPPED KES
8901 N.W. 33rd Street
Suite 100
Miami, FL 33172
Customer Service Phone: 305-715-5730
Customer Service Toll Free: 866-841-3380
Customer Service Fax: 305-594-4283
Palm Beach Order Line: 561-687-1533
Phone: 305-715-5700
Fax: 305-599-2080
ll {0 01009109330001
RED MANGO - GALLERIA MALL
2536 EAST SUNRISE BLVD.
GALLERIA MALL
FT. LAUDERDALE, FL 33304
BERRIES,STRAW, DRISCOLL
MANGOS(7 TO 9CT)
PINEAPPLES GOLD, DELMONTE
PINEAPPLES GOLD
**SUBSTITUTION**
INVOICE
Bill To:
payee elh)
The Perishable Agri
Agricultural Comm
of food or other prod
tural Commodities listed on this
received. Interest at 1.5%/month added to unpaid balance. Buyer agrees to pay interest
balance due hereunder. Interest and attorney's fees incurred to collect any balance due h
this transacti
~ Signature
ice are sold subject to the statutory trust authorized by Section 5(c) of the
s Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, wentories
866
* CUSTOMER COPY *
| Number | Ord. Date | Ship Date
00910933 | 12/17/12 12/18/12
2
oo
°
er
QI
Grassi
694
=
Terms Salesman | Customer P.O.
NET 7 DAYS PL
App
Trip | Route | Stop
00024100 17 4
PHROZEN ASSETS, LLC.
2536 EAST SUNRISE BLVD.
GALLERIA MALL
FT. LAUDERDALE, FL 33304
COUNTRY
PRICE Le
123.15
29.90
N/A
16.60
"oduce SpecialistINVOICE
8901 N.W. 33rd Street S
Suite 100 * CUSTOMER COPY * Zs
Miami, FL 33172 [ Number | Ord. Date | Ship Date | Pages
Customer Service Phone: 305-715-5730 00911725 12/20/12 12/20/12 1 of &
Customer Service Toll Free: 866-841-3380 g
Customer Service Fax: 305-594-4283 Terms] Salesman | Customer P10.) 7 ©
Palm Beach Order Line: 561-687-1533 NET 7 DAYS PL a
Main Phone: 305-715-5700 — 2
Main Fax: 305-599-2080 L________i
Trip | Route | Stop
AN 000 0 setey I
1 NVC000101009117250001
Ship To: RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC.
2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD.
GALLERIA MALL GALLERIA MALL
FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304
RDER SHIPPED N43 pysxeiT aol COUNTRY AMOUNT
39/42 CT. CHL 24.90
/oice are sold subject to the statutory trust
e seller of these commodities re
‘ood or other products derived from these ci . and any receivables or proceeds fror - Pe
eived. Interest at 1.5%/month added to e. Buyer agrees to pay interest and any and all attorney's fees necessary to collect any om
. a PI >
ce dun hereunder, Interent ae atorney" a vo Coker ay baleen ars conactionwitn = gP ROACT
ction under the PACA trust. ee,
REPACKS | FULL CASE.
0 2.00
TOTAL PCS.INVOICE
8901 N.W. 33rd Street 46034 ( “
Suite 100 * CUSTOMER COPY * ~
Miami, FL 33172 Number | Ord. Date | Ship Date | Pagg
Customer Service Phone: 305-715-5730 00911659 12/19/12 12/20/12 | 1 ofa @
Customer Service Toll Free: 866-841-3380 £
Customer Service Fax: 305-594-4283 Terms | Salesman | Customer P.0.)- ©
Palm Beach Order Line: 561-687-1533 NET 7 DAYS PL a
Main Phone: 305-715-5700 2
Main Fox. 305-590-2000 _______lq
Trip Route | Stop
HARLIUUUUULAUV THAN AMAA cea | af 2
00101009116590001
Ship To: RED MANGO - GALLERIA MALL PHROZEN ASSETS, LLC
2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD.
GALLERIA MALL GALLERIA MALL
FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304
ORDER SHIPPED Pye COUNTRY PRICE
BERRIES,STRAW, DRISCOLL
eA VET 43 Cera
PINEAPPLES GOLD, DELMONTE
TefUSeh LG
153.50
The Perishable Agri
Agricultural Commodi
of food or other pro:
Ease f FULL CASE
|
{
|
balance due hereunder
this transaction und:
and attorney's fees incurred to collect any bal:
WEIGHT | TOTAL PCS.
82.00
the PACA
"SignatureINVOICE
8901 N.W. 33rd Street 3
Suite 100 * CUSTOMER COPY* —_&
Miami, FL 33172 | Number | Ord. Date | Ship Date | Page;
Customer Service Phone: 305-715-5730 00912180 | 12/21/12 D 7 712 | 1 of a
Customer Service Toll Free: 866-841-3380 g
; Customer Service Fax: 305-594-4283 Terms] Salesman | Customer P07) 0 ©
- Palm Beach Order Line: 561-687-1533 ~ 7
NET 7 DAYS PL 2a
FREEDOM ERESH Main phone: 305-715-5700 = a
Main Fax: 305-599-2080 <
Trip | Route | Stop
1 NA a
1 NVC000101009121800001
Ship To: RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC
2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD
GALLERIA MALL GALLERIA MALL
FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304
CSS ee Peseta COGN Ee
BERRIES,STRAW, DRISCOLL 123.15
KIWI 12.45
MANGOS(7 TO 9CT) 44.85
PINEAPPLES GOLD, DELMONTE N/A
09545 1.00 PINEAPPLES GOLD 16.60
**SUBSTITUTION**
|
\
|
|
|
a — 197.05
le of these commodit
attorney's fees necessary to c:
be considered sums owing in conn
[ REPACKS FULL CASE | of food or other products derives
ot — received. Interest at 1.5% /mont
i balance due hereun
WEIGHT TOTAL PCS. this transaction under tt
[96.00 3INVOICE
8901 N.W. 33rd Street
So
Suite 100 * CUSTOMER COPY* — &
Miami, FL 33172 | Number | Ord. Date | Ship Date | Page |
Customer Service Phone: 305-715-5730 00912507 | 12/23/12 | 12/ea7i2 | 1 off 8
Customer Service Toll Free: 866-841-3380 - g
Customer Service Fax: 305-594-4283 [Terms | Salesman | Customer Po-p ©
Palm Beach Order Line: 561-687-1533 NET 7 DAYST PL a
Main Phone: 305-715-5700 oo - 2
Main Fax: 305-599-2080 (______l
Trip Route spe
HL ORUU UTE NOAA U0 omen | it 8
1¥C000101009125070001
Ship To: RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC
2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD.
GALLERIA MALL GALLERIA MALL
FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304
iPS eS Psa eA Ee
8/14 BERRIES,STRAW, DRISCOLL
39/42 CT KIWI
09042 CASE MANGOS(7 TO 9CT)
Le a ee
The Perishable Agei i
Agricultural Commodi
REPACKS FULL CASE Sito etter mesdocls ds
= - ~ receiv est at 1.5%
i = ; eceived. Interest at
| O° 00 balance due here
TOTAL PCS.
a J
Signature8901 N.W. 33rd Street
Suite 100
Miami, FL 33172
Customer Service Phone: 305-715-5730
Customer Service Toll Free: 866-841-3380
Customer Service Fax: 305-594-4283
Palm Beach Order Line: 561-687-1533
Main Phone: 305-715-5700
Main Fax: 305-599-2080
HET NMAC
1¥C000101009130770001
RED MANGO - GALLERIA MALL
2536 EAST SUNRISE BLVD. -
GALLERIA MALL
FT. LAUDERDALE, FL 33304
SHIPPED PACK/SIZE
FREEDOM FRI
SH
Ship To:
pstaii}
icultural Commodities li
nodities Act, 1930 (7 U.S.C. 499
" products derived from the:
or of
FULL CASE
REPACKS,
. 700 ved. Interest at 1.5%/month added to age
Ls - ince due hereunder. Interest and attorney's
|_ WEIGHT | TOTAL PCs. saction under the PACA trust.
85.00 7
INVOICE
Bill To:
IPTION
8/1# BERRIES,STRAW, DRISCOLL
39/42 CT KIWI
CASE MANGOS(7 TO 9CT)
6 CT. PINEAPPLES GOLD, DELMONTE
6 CT. PINEAPPLES GOLD
**SUBSTITUTION**
jject to the statutory tr
\ese commodities retains
y receivables or proceeds from the s;
es to pay interest and any
ct_any balance due hereunder
=
* CUSTOMER COPY * =
Number | Ord. Date | Ship Date | Page
00913077 12/26/12 | 12/27/12 | 1 of
—— oo
{Terms | Salesman | Customer P.O. | .
[ NET 7 DAYS PL — Fy
| «
_ Trip__{ Route | Stop
| 00024379 | 17 4
PHROZEN ASSETS, LLC.
2536 EAST SUNRISE BLVD.
GALLERIA MALL
FT. LAUDERDALE, FL 33304
COUNTRY
EO
123.15
12.45
29.90
N/A
16.60 | 16.60
AC
jon 5(c) of the Perishable
inventories8901 N.W. 33rd Street
Suite 100
Miami, FL 33172
Phone: 305-715-5700
Main Fax: 305-599-2080
Customer Service Phone: 305-715.
Customer Service Toll Free: 866-841.
Customer Service Fax: 305-594-4283
Palm Beach Order Line: 561-687-1533
INVOICE
5730
3380
HAY UA BOE
1 NVCO000101009137480001
RED MANGO - GALLERIA MALL
~-~-2536 EAST-SUNRISE-BEVD:
GALLERIA MALL
FT. LAUDERDALE, FL 33304
ORDER SHIPPED Xess
FLAT
12/60z
8/1#
39/42 CT
CASE
The Perishable Ag:
Agricultural Commo
FULL CASE of food or other products
9.00
TOTAL PCS.
Pe AON
BERRIES, BLUE
BERRIES, BLUE
**SUBSTITUTION**
BERRIES,STRAW, DRISCOLL
KIWI
MANGOS(7 TO 9CT)
listed on this invoice are sold s
1930 (7 U.S.C. 499e(c)). The seller of
* CUSTOMER COPY *
[| Number | Ord. Date | Ship Date | P.
°|2)
Sag
wosser 1872
00913748 | 12/28/12 12/29/12
_ Os
Terms | Salesman | Customer P.O. a
NET 7 DAYS PL ; a
[ 1 16 100 CT GLOVES VINYL LARGE POMDERED 7 102-206 4 92206 49.47 39.47 7
i 19 100c7 Loves | vat NEDIUK POWDERED ~~ 102-204 39.47 3
sy 1 Comri corer 112754 A 3
we 4 100 43%a7 | LINEAR Beek $6 GAL 1.8 WL PITTA 4805301464
SN i 4000 1010 NAPKIN BEVERAGE 1 PLY OTR FOLD” ” sca GitatA W 36497 2.18 % 20.18 La 35
we t 2000 EACH — RED MANGO PLASTIC CARRYOUT Rac suPERMAL 49495 ® 49695 46.63 46.53 2.80 36
oN 2 26.50 CY RED HANGO SMOOTHIE CUR 1602 4165130708 F 16112 88.92 177,84 #7
~ 2 20 25 CT RED NANGH YOGURT CUP LRG 1602 (165130737 16701 52.24 106. 48 38
KW 2 20 50 CT RED MANGER YOGURT CUP REG 1202 1168130737 F 12702 93.23 186. 46 9
me. 1 20 $0 CT RED MANGO YOSURT CUP SHALL 602 // Aosiagsas 96133 86.57 66.57 49
ww 4 40 400 CT SLOVTED LID FOR RED MANGO SHODTHIE CUPS 4165053272 fF $2690 28.36 2.38007
cd 7 + 1000 EACH — SPOTM TEASPOON RED NED HT PS ¥~ 41651163040 F 90011 22.73 68.13
a 2 s€ 17200 cr STRAW RED POR MRPD GIANT ROX 7.7578,“ , 8248x2050 F 420s@ 108. 22 108, 22
50 RD 78 X 230 TERK ud” 1228 ¥ 1228 67.15 7.48 4.03
ToS
5032 39.82 39.82 23 4
17386 27.65 27.65 1.66 47
SCA 12093 ¥
~ LUURYCART FOR YECURT MACHINE Seos2g04e7
EAU A000) OE MA A
f
02
=
Pavameee RETURN CODES
1 = WRONG ITEMORDERED |
2 = WRONG ITEM SHIPPED
9-= NOTON TRUCK |
|
1
0 -aCear a
aye
4= DAMAGED
5= SPOILED
16
CHECK NO. CONTLRUED
Ue waeliers IBSTITUTION UNACCEPTARL
P :ww a4
wopouatt 00335 5 ii oe
i Terns: NET 14 pays Envoloes: 550650 = 28 3
Seniry2s YOUl vorite 7 ‘ SR: 624 i iverg Date. 4/16/2012
AEMBER ROT EAM. ReTagRayy @SSICTAT INH OPERATION 24Fe 1588 2 5
LTO twoice date: vise ©
PHRUZEN ASSETS Lie 954-534-9099 .
J ATTR: HOARD SkASSER Spevrad Lastruetions: 2
7536 EAST SUNRTSE BL uy q
rr Fi 33hy
1 FT LAUDERDAL:
Fe 33304
Description Feu ten?
4a i SCHURING PAD GxP RUY DUTY GREEN Kaya ¥ HES
2 2 FEAHUT BUTTER NATURAL CREAHY SKIPPY F 6a?
1 1 SYRUP HANCH RED HoNGA GLass K F éungg
55 Cases DRY :
Ee t MIPFING CARAMEL CUPS HEMT YW ers0-100 F Suiu0 33.09 33.09 a
4a i TOPPING GUNAT WORN INT MEOH souR 2 2441951124 fF S005 38.45 38.15 i
of { TOPPING RERSHEY WELK CHAE CHIPS 11 34000-6145 17205 79,69 79.89 -
x TUPPINS REESE’S AINE PIECES TR TOPPERS = 3ap0ngo121 oF a?ait 96.09 96.09 .
* i ALHONDS SLIVERED BLaNcHED ROASTED? SALTED PO69a5000 —F 1836 45. 32 45, 32 a
i THPPIRG..cHeONUT LAKES TR THPPERS aS 4156099932 F 70100 27.58 27.58 56
ft a TOPPING JELLY BEANS AEN V reseugooa7 =F 49067 52. 24 82.24 7
if 1 TOPPING MH’S HET B pits 4 ~ 4000003131 oF 1254 94. 44 94.44 ee
w To 1 C8 TUPPTNG RAINBOW SPREAKLES i09-a¢n 3471100344 g 10347 18.07 48.97 59
a 1 i es TOPPING REESL’S FO CUBS CHUPRED 4 Suedaionny =F 71450 41.84 44.81 80
a 1 i es TOPPING SPRINKLES CHOCRLATE Ww. 2802803572 =F 17650 18.79 18.79 es
” 1 i es TOPPING YOGURT CHAS HINT 4h Siedanois6 =F 0004 24.47 24.47 a
42 Cases REFRIGERATED
x» 20 cs 1 GAL / RED MANGO cLasstC FRozEy YOGURT mx 7630992464 0g 29647 46.27 925. 40
r 25 25 C8 FROZEN YOGURT Ix 3076308988 F 19729 46.27 1486. 75
r i», gy CONCENTRATE POM BRAND 2445039101 F 39121286. 10 266,10
i Be TES TR bay 6308923072 ¢ 30100 32.34 32.34
1 i ef 120: L6/ ToePTHe cHEEsE CARE PIECES TR TOPPERS Sigaaiouea ip2ag 74.96 71.95
° 1 1 ¢8 410 LO /ToperNe cuore poueH TR TOPPERS 6309923707 fF 62410 24.12 24.12
4? Cases FROZEN
PD
aia ae
peat al
—_—___|__} ~ i
SUBTOTAL
1 = WRONG TEM ORDERED
2.= WRONG ITEM SHIPPED
3=NOTON TRUCK
CONTTRUED | 4=Damacco
v4
ST BE MADE UPON RECEIPT AND NOTED ON ONGIMAY Nive
DA SERVIC HE AT V.S4, PED atriwcrie sennether NATIONAL RESTAURART ASSHETATION CUFTON OPERATION
LTO
PHROZER @SSEVS Lat
uD ATTR: HOWARD GROSSER
2536 EAST SUNRISE BLUD
FY LAUDERDALE = FL
Fh 33304
Ship UN Pavk/Size Description '
AILS
AlL 1
QAI EAM
Cases HET 14 aYS
Dry
Fg
AT!
x 13K1
courte 5590335
Teris: HET 24 DAYS
DSR: 42 D NARGH
B27 245-1588
954-564-0099
UPC Munber F/R
ains for Shortage ov Damage AUST Be Hade Upow Receipt AND Noted On Blue Original Iavar
PY taameen tc
£15) 307.4 (em
CUSTOMER ORIGINAL INVOICE
ste é ag
Inveitetk b ri
ery 4/22 BB
i sa 8
Invoice Date, 3/15/2021 20
§ So
wl lnstructions: |
Gest Ext. anount _ Tax
00%
- 800%
$272.88 Aa Reel 3
1 =: WRONG ITEM ORDERED
SUBTOTAL
ArdCUSTOMER ORIGINAL INVOICE
Renit To: F.G, Ss 394D3-42
{#4 “AL 22443 Ble 4 Paye
ed RVICE Tavaiget: 6561197 x
“= Serving Yo ‘ 5 TEETER Livery Date: 370/212 0
WENGER RATIUWAL RESTAURART ASSBCLATION TIFTON OPERATION 827 ~246~1588 5
LIVER Ly Tovoiea Date: 3729/2012 20
RED Naxea PHROZER ASSETS LLC § e
2036 £. SUMRESE DLOD ATTN: HOWARD GRUSSER Spenial Instructions: ;
L 2536 EAST SUNRISE BLUB a
AT \AUDERDALE = FL 33304 FT LAUDERDALE FL 33304 q
te Order Pack/Size - Description UBC Nutber F/N Iter € fost Ext. Anovat Tax Line Code @ty
i t 12 700 ML SYRUP CLASSED STRAUBERRY RED MANGO © * 3/394g0006 F 462006 42.34 i
2 1 250 EACH — PRUGTUTIC STICK PACKS RED AANGH F List 46. 8B 2
rl 12 700 HL SYRUP DUG NATURAL COCONUT GLASS a73g4n091y =F 4u0v19 63.61 3
4 1 20 260 Ci CUM SOUFFLE HAPER WHITE TREATED SZ © @7eOss37sy oF 502040 38,63 4
5 “£900 CY ODKE LID CHO MOLES FOR LRG 1602 YOCURT ¢ oF is-o09 f 274 + 5. 45 ~ 5
6 2 2500 CT LAREL AULL KIT BSYL 7 DAY SOO 1" idiaed N 41181 143.64 6,82 6
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CU re | cee are meen ea ee teem 8901 N.W. 33rd Street Si e100) __ < * CUSTOMER COPY * g a Miami, FL 33172 Number | Ord. Date | Ship Date | Page Customer Service Phone: 305-715-5730 00906975 | 12/02/12 | 12/03/12 | 1 off Customer Service Toll Free: 866-841-3380 nn CENCE: Customer Service Fax: 305-594-4283 {Terms ilesman | Customer P.O. 0 © FREEDOM PRESH nm Phan et nite: 61-687-1533 nerT Das oo s _ "Main Fax: 305-599-2080 ———! | Trip | Route | Stop HL QO AE cooases4 | ay [4 | NVC000101009069750001 Ship To: RED MANGO - GALLERIA MALL PHROZEN ASSETS, LLC. 2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD GALLERIA MALL GALLERIA MALL FT. LAUDERDALE, FL 33304 SHIPPED Le AAS FLAT. 8/1# 8/1# FT. LAUDERDALE, FL 33304 ey aie BERRIES, BLUE BERRIES,STRAW, DRISCOLL BERRIES,STRAW **SUBSTITUTION** KIWI MANGOS(7 TO 9CT) 39/42 CT. CASE ‘ice are sold subject to the statutory trust authorized by Section 5(c) of the Perishable The seller of these commodities retains a trust claim over these comm [ Repacks | FULL CASE of food or other products derived from these commodities, and any receivables or proceeds from the sale of 0 | 900 received. Interest at 1.5%/month added to unpaid bal ees to pay interest and any ar a a terest and attorney's fees incurred to collect any balance due hereunder shall be considered sums ‘owing in connection WEIGHT TOTAL PCS. PACA trust. [_ 91.00 9 SignatureINVOICE 8901 N.W. 33rd Street 2 Suite 100 * CUSTOMER COPY* —& Miami, FL 33172 | Number | Ord. Date | Ship Date | Page, | Customer Service Phone: 305-715-5730 00908427 | 12/07/12 12/08/12, | 1 of fie Customer Service Toll Free: 866-841-3380 ¢ Customer Service Fax: 305-594-4283 ‘Terms | Salesman | Customer P3077 © Palm Beach Order Line: 561-687-1533 NET 7 DAYS PL a Main Phone: 305-715-5700 2 Main Fax: 305-599-2080 < Trip | Route | Stop HQ TEE oovesred |e iA | NVC000101009084270001 Ship To: RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC. 2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD. GALLERIA MALL GALLERIA MALL FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304 ITEM ORDER SHIPPED PACK/SIZE DESCRIPTION coer aia rely FLAT BERRIES,BLACK 21.20 FLAT BERRIES,BLUE 27.45 8/1 BERRIES,STRAW, DRISCOLL o/s 39/42 CT. KIWI 12.45 10 CT. MANGOS, N/A CASE MANGOS(7 TO 9CT) 43.50 **SUBSTITUTION** 6CT. PINEAPPLES GOLD, DELMONTE N/A 6 CT. PINEAPPLES GOLD i 16.60 **SUBSTITUTION** PAY THIS AMOUNT The Perishable Agricultural Commodities listed on this invoice are sold subject to the statutory trust authorized by Section 5(c) of the P Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, al REPACKS | FULL CASE of food or other products derived from these commodities, and any receivables or proceeds from the sale of these commodities until full payment is 0 7.00 received. Interest at 1.5%/month added to unpaid balance. Buyer agrees to pay interest and any and all attorney's fees necessary to collect any S balance due hereunder. Interest and attorney's fees incurred to collect any balance due hereunder shall be considered sums owing in connection with WEIGHT | TOTAL PCS. this transaction under the PACA trust. 10.50 t Americas Produce Speci Signature —Ship To: 8901 N.W. 33rd Street Suite 100 Miami, FL 33172 Customer Service Phone: 305-715. Main Phone: 305-715-5700 Main Fax: 305-599-2080 INVOICE 5730 Customer Service Toll Free: 866-841-3380 Customer Service Fax: 305-594-4283 Palm Beach Order Line: 561-687-1533 | NVC000101009092220001 RED MANGO - GALLERIA MALL 2536 EAST SUNRISE BLVD GALLERIA MALL FT. LAUDERDALE, FL 33304 ORDER SHIPPED PACK/SIZE Bill To: pele )) BERRIES,STRAW, DRISCOLL BERRIES,STRAW **SUBSTITUTION** MANGOS(7 TO 9CT) PINEAPPLES GOLD, DELMONTE PINEAPPLES GOLD **SUBSTITUTION** The Perishable Agricultural Commo this transaction under the PACA trust. REPACKS | FULL CASE 0 7.00 WEIGHT | TOTAL PCS. 89.00 7 of food or other products derived from these commodities, and any receivables or proceeds from the s: received. Interest at 1.5%/month added to unpaid balance. Buyer agrees to pay interest and any and all attorney's fees necessary to collect any balance due hereunder. Interest and attorney's fees incurred to collect any balance due hereunder shall be considered sums owing in connection with ‘ed on this invoice are sold subject to the statutory trust authorized by Section 5(c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commos * CUSTOMER COPY* $& Number | Ord. Date | Ship Date | Page 00909222 | 12/10/12 12/1i/i2_ | 1 of $1 eo ‘Terms Salesman | Customer P.O. |O © NET 7 DAYS PL a | Qa q | Trip | Route | Stop 00023840 | 17 6 PHROZEN ASSETS, LLC. 2536 EAST SUNRISE BLVD. GALLERIA MALL FT. LAUDERDALE, FL 33304 re) N/A 123.15 47.85 N/A 16.60 NASW Ue 187.60 f these commodities unt Signature PRO“ACT America’ Produce SpecialistShip To: INVOICE 8901 N.W. 33rd Street v a Suite 100 * CUSTOMER COPY * % Miami, FL 33172 Number | Ord. Date | Ship Date | Page, Customer Service Phone: 305-715-5730 00910483 12/14/12 | 12/15/12 1 of 1 e Toll Free: 866-841-3380 8 e Fax: 305-594-4283 Terms Salesman | Customer P.O. |0 © Palm Beach Order Line: 561-687-1533 NET 7 DAYS PL Main Phone: 305-715-5700 Main Fax: 305-599-2080 — Trip | Route | Stop App HNO A CS a | NVC00010100910 RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC 2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD. GALLERIA MALL GALLERIA MALL FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304 COUNTRY DESCRIPTION BERRIES,STRAW, DRISCOLL SHIPPED ORDER PACK/SIZE 8/1# 8/1# BERRIES,STRAW USA 123.15 **SUBSTITUTION** 39/42 CT KIWI ITA 12.45 CASE MANGOS(7 TO 9CT) ECU 47.85 GA ere “REPACKS | FULL CASE 0 7.00 _ balance due hereunder. Interest and attorney's fees incurred to collect any balance due here WEIGHT | TOTAL PCS. | this transaction under the PACA trust 70.00 7 | “SignatureShip To: REPACKS | FULL CASE 0 | 6.00 | weicnt | TOTAL PCs. 78.00 | 6 RDER SHIPPED KES 8901 N.W. 33rd Street Suite 100 Miami, FL 33172 Customer Service Phone: 305-715-5730 Customer Service Toll Free: 866-841-3380 Customer Service Fax: 305-594-4283 Palm Beach Order Line: 561-687-1533 Phone: 305-715-5700 Fax: 305-599-2080 ll {0 01009109330001 RED MANGO - GALLERIA MALL 2536 EAST SUNRISE BLVD. GALLERIA MALL FT. LAUDERDALE, FL 33304 BERRIES,STRAW, DRISCOLL MANGOS(7 TO 9CT) PINEAPPLES GOLD, DELMONTE PINEAPPLES GOLD **SUBSTITUTION** INVOICE Bill To: payee elh) The Perishable Agri Agricultural Comm of food or other prod tural Commodities listed on this received. Interest at 1.5%/month added to unpaid balance. Buyer agrees to pay interest balance due hereunder. Interest and attorney's fees incurred to collect any balance due h this transacti ~ Signature ice are sold subject to the statutory trust authorized by Section 5(c) of the s Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a trust claim over these commodities, wentories 866 * CUSTOMER COPY * | Number | Ord. Date | Ship Date 00910933 | 12/17/12 12/18/12 2 oo ° er QI Grassi 694 = Terms Salesman | Customer P.O. NET 7 DAYS PL App Trip | Route | Stop 00024100 17 4 PHROZEN ASSETS, LLC. 2536 EAST SUNRISE BLVD. GALLERIA MALL FT. LAUDERDALE, FL 33304 COUNTRY PRICE Le 123.15 29.90 N/A 16.60 "oduce SpecialistINVOICE 8901 N.W. 33rd Street S Suite 100 * CUSTOMER COPY * Zs Miami, FL 33172 [ Number | Ord. Date | Ship Date | Pages Customer Service Phone: 305-715-5730 00911725 12/20/12 12/20/12 1 of & Customer Service Toll Free: 866-841-3380 g Customer Service Fax: 305-594-4283 Terms] Salesman | Customer P10.) 7 © Palm Beach Order Line: 561-687-1533 NET 7 DAYS PL a Main Phone: 305-715-5700 — 2 Main Fax: 305-599-2080 L________i Trip | Route | Stop AN 000 0 setey I 1 NVC000101009117250001 Ship To: RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC. 2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD. GALLERIA MALL GALLERIA MALL FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304 RDER SHIPPED N43 pysxeiT aol COUNTRY AMOUNT 39/42 CT. CHL 24.90 /oice are sold subject to the statutory trust e seller of these commodities re ‘ood or other products derived from these ci . and any receivables or proceeds fror - Pe eived. Interest at 1.5%/month added to e. Buyer agrees to pay interest and any and all attorney's fees necessary to collect any om . a PI > ce dun hereunder, Interent ae atorney" a vo Coker ay baleen ars conactionwitn = gP ROACT ction under the PACA trust. ee, REPACKS | FULL CASE. 0 2.00 TOTAL PCS.INVOICE 8901 N.W. 33rd Street 46034 ( “ Suite 100 * CUSTOMER COPY * ~ Miami, FL 33172 Number | Ord. Date | Ship Date | Pagg Customer Service Phone: 305-715-5730 00911659 12/19/12 12/20/12 | 1 ofa @ Customer Service Toll Free: 866-841-3380 £ Customer Service Fax: 305-594-4283 Terms | Salesman | Customer P.0.)- © Palm Beach Order Line: 561-687-1533 NET 7 DAYS PL a Main Phone: 305-715-5700 2 Main Fox. 305-590-2000 _______lq Trip Route | Stop HARLIUUUUULAUV THAN AMAA cea | af 2 00101009116590001 Ship To: RED MANGO - GALLERIA MALL PHROZEN ASSETS, LLC 2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD. GALLERIA MALL GALLERIA MALL FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304 ORDER SHIPPED Pye COUNTRY PRICE BERRIES,STRAW, DRISCOLL eA VET 43 Cera PINEAPPLES GOLD, DELMONTE TefUSeh LG 153.50 The Perishable Agri Agricultural Commodi of food or other pro: Ease f FULL CASE | { | balance due hereunder this transaction und: and attorney's fees incurred to collect any bal: WEIGHT | TOTAL PCS. 82.00 the PACA "SignatureINVOICE 8901 N.W. 33rd Street 3 Suite 100 * CUSTOMER COPY* —_& Miami, FL 33172 | Number | Ord. Date | Ship Date | Page; Customer Service Phone: 305-715-5730 00912180 | 12/21/12 D 7 712 | 1 of a Customer Service Toll Free: 866-841-3380 g ; Customer Service Fax: 305-594-4283 Terms] Salesman | Customer P07) 0 © - Palm Beach Order Line: 561-687-1533 ~ 7 NET 7 DAYS PL 2a FREEDOM ERESH Main phone: 305-715-5700 = a Main Fax: 305-599-2080 < Trip | Route | Stop 1 NA a 1 NVC000101009121800001 Ship To: RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC 2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD GALLERIA MALL GALLERIA MALL FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304 CSS ee Peseta COGN Ee BERRIES,STRAW, DRISCOLL 123.15 KIWI 12.45 MANGOS(7 TO 9CT) 44.85 PINEAPPLES GOLD, DELMONTE N/A 09545 1.00 PINEAPPLES GOLD 16.60 **SUBSTITUTION** | \ | | | a — 197.05 le of these commodit attorney's fees necessary to c: be considered sums owing in conn [ REPACKS FULL CASE | of food or other products derives ot — received. Interest at 1.5% /mont i balance due hereun WEIGHT TOTAL PCS. this transaction under tt [96.00 3INVOICE 8901 N.W. 33rd Street So Suite 100 * CUSTOMER COPY* — & Miami, FL 33172 | Number | Ord. Date | Ship Date | Page | Customer Service Phone: 305-715-5730 00912507 | 12/23/12 | 12/ea7i2 | 1 off 8 Customer Service Toll Free: 866-841-3380 - g Customer Service Fax: 305-594-4283 [Terms | Salesman | Customer Po-p © Palm Beach Order Line: 561-687-1533 NET 7 DAYST PL a Main Phone: 305-715-5700 oo - 2 Main Fax: 305-599-2080 (______l Trip Route spe HL ORUU UTE NOAA U0 omen | it 8 1¥C000101009125070001 Ship To: RED MANGO - GALLERIA MALL Bill To: PHROZEN ASSETS, LLC 2536 EAST SUNRISE BLVD. 2536 EAST SUNRISE BLVD. GALLERIA MALL GALLERIA MALL FT. LAUDERDALE, FL 33304 FT. LAUDERDALE, FL 33304 iPS eS Psa eA Ee 8/14 BERRIES,STRAW, DRISCOLL 39/42 CT KIWI 09042 CASE MANGOS(7 TO 9CT) Le a ee The Perishable Agei i Agricultural Commodi REPACKS FULL CASE Sito etter mesdocls ds = - ~ receiv est at 1.5% i = ; eceived. Interest at | O° 00 balance due here TOTAL PCS. a J Signature8901 N.W. 33rd Street Suite 100 Miami, FL 33172 Customer Service Phone: 305-715-5730 Customer Service Toll Free: 866-841-3380 Customer Service Fax: 305-594-4283 Palm Beach Order Line: 561-687-1533 Main Phone: 305-715-5700 Main Fax: 305-599-2080 HET NMAC 1¥C000101009130770001 RED MANGO - GALLERIA MALL 2536 EAST SUNRISE BLVD. - GALLERIA MALL FT. LAUDERDALE, FL 33304 SHIPPED PACK/SIZE FREEDOM FRI SH Ship To: pstaii} icultural Commodities li nodities Act, 1930 (7 U.S.C. 499 " products derived from the: or of FULL CASE REPACKS, . 700 ved. Interest at 1.5%/month added to age Ls - ince due hereunder. Interest and attorney's |_ WEIGHT | TOTAL PCs. saction under the PACA trust. 85.00 7 INVOICE Bill To: IPTION 8/1# BERRIES,STRAW, DRISCOLL 39/42 CT KIWI CASE MANGOS(7 TO 9CT) 6 CT. PINEAPPLES GOLD, DELMONTE 6 CT. PINEAPPLES GOLD **SUBSTITUTION** jject to the statutory tr \ese commodities retains y receivables or proceeds from the s; es to pay interest and any ct_any balance due hereunder = * CUSTOMER COPY * = Number | Ord. Date | Ship Date | Page 00913077 12/26/12 | 12/27/12 | 1 of —— oo {Terms | Salesman | Customer P.O. | . [ NET 7 DAYS PL — Fy | « _ Trip__{ Route | Stop | 00024379 | 17 4 PHROZEN ASSETS, LLC. 2536 EAST SUNRISE BLVD. GALLERIA MALL FT. LAUDERDALE, FL 33304 COUNTRY EO 123.15 12.45 29.90 N/A 16.60 | 16.60 AC jon 5(c) of the Perishable inventories8901 N.W. 33rd Street Suite 100 Miami, FL 33172 Phone: 305-715-5700 Main Fax: 305-599-2080 Customer Service Phone: 305-715. Customer Service Toll Free: 866-841. Customer Service Fax: 305-594-4283 Palm Beach Order Line: 561-687-1533 INVOICE 5730 3380 HAY UA BOE 1 NVCO000101009137480001 RED MANGO - GALLERIA MALL ~-~-2536 EAST-SUNRISE-BEVD: GALLERIA MALL FT. LAUDERDALE, FL 33304 ORDER SHIPPED Xess FLAT 12/60z 8/1# 39/42 CT CASE The Perishable Ag: Agricultural Commo FULL CASE of food or other products 9.00 TOTAL PCS. Pe AON BERRIES, BLUE BERRIES, BLUE **SUBSTITUTION** BERRIES,STRAW, DRISCOLL KIWI MANGOS(7 TO 9CT) listed on this invoice are sold s 1930 (7 U.S.C. 499e(c)). The seller of * CUSTOMER COPY * [| Number | Ord. Date | Ship Date | P. °|2) Sag wosser 1872 00913748 | 12/28/12 12/29/12 _ Os Terms | Salesman | Customer P.O. a NET 7 DAYS PL ; a [ 1 16 100 CT GLOVES VINYL LARGE POMDERED 7 102-206 4 92206 49.47 39.47 7 i 19 100c7 Loves | vat NEDIUK POWDERED ~~ 102-204 39.47 3 sy 1 Comri corer 112754 A 3 we 4 100 43%a7 | LINEAR Beek $6 GAL 1.8 WL PITTA 4805301464 SN i 4000 1010 NAPKIN BEVERAGE 1 PLY OTR FOLD” ” sca GitatA W 36497 2.18 % 20.18 La 35 we t 2000 EACH — RED MANGO PLASTIC CARRYOUT Rac suPERMAL 49495 ® 49695 46.63 46.53 2.80 36 oN 2 26.50 CY RED HANGO SMOOTHIE CUR 1602 4165130708 F 16112 88.92 177,84 #7 ~ 2 20 25 CT RED NANGH YOGURT CUP LRG 1602 (165130737 16701 52.24 106. 48 38 KW 2 20 50 CT RED MANGER YOGURT CUP REG 1202 1168130737 F 12702 93.23 186. 46 9 me. 1 20 $0 CT RED MANGO YOSURT CUP SHALL 602 // Aosiagsas 96133 86.57 66.57 49 ww 4 40 400 CT SLOVTED LID FOR RED MANGO SHODTHIE CUPS 4165053272 fF $2690 28.36 2.38007 cd 7 + 1000 EACH — SPOTM TEASPOON RED NED HT PS ¥~ 41651163040 F 90011 22.73 68.13 a 2 s€ 17200 cr STRAW RED POR MRPD GIANT ROX 7.7578,“ , 8248x2050 F 420s@ 108. 22 108, 22 50 RD 78 X 230 TERK ud” 1228 ¥ 1228 67.15 7.48 4.03 ToS 5032 39.82 39.82 23 4 17386 27.65 27.65 1.66 47 SCA 12093 ¥ ~ LUURYCART FOR YECURT MACHINE Seos2g04e7 EAU A000) OE MA A f 02 = Pavameee RETURN CODES 1 = WRONG ITEMORDERED | 2 = WRONG ITEM SHIPPED 9-= NOTON TRUCK | | 1 0 -aCear a aye 4= DAMAGED 5= SPOILED 16 CHECK NO. CONTLRUED Ue waeliers IBSTITUTION UNACCEPTARL P :ww a4 wopouatt 00335 5 ii oe i Terns: NET 14 pays Envoloes: 550650 = 28 3 Seniry2s YOUl vorite 7 ‘ SR: 624 i iverg Date. 4/16/2012 AEMBER ROT EAM. ReTagRayy @SSICTAT INH OPERATION 24Fe 1588 2 5 LTO twoice date: vise © PHRUZEN ASSETS Lie 954-534-9099 . J ATTR: HOARD SkASSER Spevrad Lastruetions: 2 7536 EAST SUNRTSE BL uy q rr Fi 33hy 1 FT LAUDERDAL: Fe 33304 Description Feu ten? 4a i SCHURING PAD GxP RUY DUTY GREEN Kaya ¥ HES 2 2 FEAHUT BUTTER NATURAL CREAHY SKIPPY F 6a? 1 1 SYRUP HANCH RED HoNGA GLass K F éungg 55 Cases DRY : Ee t MIPFING CARAMEL CUPS HEMT YW ers0-100 F Suiu0 33.09 33.09 a 4a i TOPPING GUNAT WORN INT MEOH souR 2 2441951124 fF S005 38.45 38.15 i of { TOPPING RERSHEY WELK CHAE CHIPS 11 34000-6145 17205 79,69 79.89 - x TUPPINS REESE’S AINE PIECES TR TOPPERS = 3ap0ngo121 oF a?ait 96.09 96.09 . * i ALHONDS SLIVERED BLaNcHED ROASTED? SALTED PO69a5000 —F 1836 45. 32 45, 32 a i THPPIRG..cHeONUT LAKES TR THPPERS aS 4156099932 F 70100 27.58 27.58 56 ft a TOPPING JELLY BEANS AEN V reseugooa7 =F 49067 52. 24 82.24 7 if 1 TOPPING MH’S HET B pits 4 ~ 4000003131 oF 1254 94. 44 94.44 ee w To 1 C8 TUPPTNG RAINBOW SPREAKLES i09-a¢n 3471100344 g 10347 18.07 48.97 59 a 1 i es TOPPING REESL’S FO CUBS CHUPRED 4 Suedaionny =F 71450 41.84 44.81 80 a 1 i es TOPPING SPRINKLES CHOCRLATE Ww. 2802803572 =F 17650 18.79 18.79 es ” 1 i es TOPPING YOGURT CHAS HINT 4h Siedanois6 =F 0004 24.47 24.47 a 42 Cases REFRIGERATED x» 20 cs 1 GAL / RED MANGO cLasstC FRozEy YOGURT mx 7630992464 0g 29647 46.27 925. 40 r 25 25 C8 FROZEN YOGURT Ix 3076308988 F 19729 46.27 1486. 75 r i», gy CONCENTRATE POM BRAND 2445039101 F 39121286. 10 266,10 i Be TES TR bay 6308923072 ¢ 30100 32.34 32.34 1 i ef 120: L6/ ToePTHe cHEEsE CARE PIECES TR TOPPERS Sigaaiouea ip2ag 74.96 71.95 ° 1 1 ¢8 410 LO /ToperNe cuore poueH TR TOPPERS 6309923707 fF 62410 24.12 24.12 4? Cases FROZEN PD aia ae peat al —_—___|__} ~ i SUBTOTAL 1 = WRONG TEM ORDERED 2.= WRONG ITEM SHIPPED 3=NOTON TRUCK CONTTRUED | 4=Damacco v4 ST BE MADE UPON RECEIPT AND NOTED ON ONGIMAY Nive DA SERVIC HE AT V.S4, PED atriwcrie sennether NATIONAL RESTAURART ASSHETATION CUFTON OPERATION LTO PHROZER @SSEVS Lat uD ATTR: HOWARD GROSSER 2536 EAST SUNRISE BLUD FY LAUDERDALE = FL Fh 33304 Ship UN Pavk/Size Description ' AILS AlL 1 QAI EAM Cases HET 14 aYS Dry Fg AT! x 13K1 courte 5590335 Teris: HET 24 DAYS DSR: 42 D NARGH B27 245-1588 954-564-0099 UPC Munber F/R ains for Shortage ov Damage AUST Be Hade Upow Receipt AND Noted On Blue Original Iavar PY taameen tc £15) 307.4 (em CUSTOMER ORIGINAL INVOICE ste é ag Inveitetk b ri ery 4/22 BB i sa 8 Invoice Date, 3/15/2021 20 § So wl lnstructions: | Gest Ext. anount _ Tax 00% - 800% $272.88 Aa Reel 3 1 =: WRONG ITEM ORDERED SUBTOTAL ArdCUSTOMER ORIGINAL INVOICE Renit To: F.G, Ss 394D3-42 {#4 “AL 22443 Ble 4 Paye ed RVICE Tavaiget: 6561197 x “= Serving Yo ‘ 5 TEETER Livery Date: 370/212 0 WENGER RATIUWAL RESTAURART ASSBCLATION TIFTON OPERATION 827 ~246~1588 5 LIVER Ly Tovoiea Date: 3729/2012 20 RED Naxea PHROZER ASSETS LLC § e 2036 £. SUMRESE DLOD ATTN: HOWARD GRUSSER Spenial Instructions: ; L 2536 EAST SUNRISE BLUB a AT \AUDERDALE = FL 33304 FT LAUDERDALE FL 33304 q te Order Pack/Size - Description UBC Nutber F/N Iter € fost Ext. Anovat Tax Line Code @ty i t 12 700 ML SYRUP CLASSED STRAUBERRY RED MANGO © * 3/394g0006 F 462006 42.34 i 2 1 250 EACH — PRUGTUTIC STICK PACKS RED AANGH F List 46. 8B 2 rl 12 700 HL SYRUP DUG NATURAL COCONUT GLASS a73g4n091y =F 4u0v19 63.61 3 4 1 20 260 Ci CUM SOUFFLE HAPER WHITE TREATED SZ © @7eOss37sy oF 502040 38,63 4 5 “£900 CY ODKE LID CHO MOLES FOR LRG 1602 YOCURT ¢ oF is-o09 f 274 + 5. 45 ~ 5 6 2 2500 CT LAREL AULL KIT BSYL 7 DAY SOO 1" idiaed N 41181 143.64 6,82 6 ? i 2800 2 02 CUP PLASTIC PORTION 2 02 02008-0004 F 14798 7 8 t 10 100 © GLOVES VINYL LARGE PONDER FREE 6228602016 X 33030 4.06 4 3 1 “+ 10 100 CT GLOVES VINYL MED PRUDER FREE 5325602014 oR 33034 4.06 ? 0 4 250 33439 LINER CAN CLEAR 33 GAL 5 WIL P-4015-£ 4 — PLanog 1.06 10 | i 200 36X60 LERER CAN CLEAR SS SAL .7 NIL 4906310452 oR 99053 1.64 it 2 1 12 700 HL SYRUP HANGD RED MANGE cLAsS a73edennan =F 469000 12 13 i 24:34 GH TEA URSHT POWDERED GREEN PACKETS STAs F 42070 32.12 3 13 Cases DRY 4 1 25 LB © TOPPING BUTTERFINGER CHOPPED ~B1s0-198 F 172480 34.51 Fe ast 14 5 i 45 LB TOPPING GUMHE 12 FLAVOR BEAR CUB NINE 6405-200 F 405200 48.10 48.10 is 4 2 Cases REFRICERATED “ : é 10 10 CS L/) 44 GAL RED NAWGO CLASSEC FRUZEN YOCURT MIX _y7szoev2aed =F 724647 46.27 462.70 16 7 10 CS LZ 41 GAL RED NAKGH ORIGINAL FROZEN YOGURT KIX 3076308988) F 719729 46.27 462.70 1? a t 1 ts i 25 LB TOPPING HEATH GAR CHOPPED TARRICR sig4dion07 =F 8OSL14 46.410 46.10 ig 21 Cases FROZEN Fuel Surcharge G34 06 - aia! | CASH | RETURN CODES. —~ Sa i ISU Toye 1 = WRONG ‘TEM ORDERED M © MADE UPON RECEIPT AND NOTED ON ORKEMBER MATION, ‘ARGD SUNRISE Food tM \ Food RESTAURGHT aSsmetatiog 34.90 Clainy for Shortage or Damage MUST Bo Hade Upon Receipt AND Koted Ha, Blue flriginal Invoice , 4 Ba Terus: HET 14 6581187 gz OSA: 624 RED 1/0/2012 877-245~1508 5 TO Invoice bate: 3/29/2012 20 FHROZEN ASSETS LLC 40099 § LK ATTH: HOWARD CRUSSER Special Instructions: . 2536 EAST SUHRISE HLYD 2 FT LAUDERDALE FL 33304 FET a 116 BROWARD - 4999 I “ak Totals aga 08% o00% 00% 6. 000% oe a HET i4 bays a [1678.87 i | 78. 87 Gainiee cy OAS LIEU ea 1678. 87 DI i 17.20 ao | 4 =DAMAGED i eras Tegecey | S=sPoue INVOICE = SUBSTM