.~ SALES ORDER.

•
PAGE: 1

SOLD TO: CONTRACT NO : 0257139

ORDER DATE: 01/04/1~

Cooperatlve Coffees·
302 West Lamar St. SALESPERSON: JC
Suite C CUSTOMER NO: 0000904
Americus GA 31709

REF# TYPE # BAGS $/LB CONDITION TERMS

POSITION

0022011MEX FT ORG RS WATER OCF UD 91 Ex-Whse SW li. 30 From Avail

MEO I =j June Dell.very
0022011MEX FT ORG RS WATER OCF UD 91 Ex-Whse SW 1i. 60 From Aval.l
NED ~ 10::' June Delivery
0022011NEX FT ORG RS WATER DCF UD 91 Ex-Whse SW 11. 90 From Avail
NED Qa \(, 3 June Delivery

PRICE TO BE $2. 45/LB MINIMUM OR MAY "C" + 129

DEPENDENT ON PRICE FIXATION BY GROWER
PRICE TO INCREASE .02/LB PER MONTH FOR FINANCING
 3306 POWELL T EMERYV IL E 94608 PAGE: 1
IN CALIFORNI A : OUT OF STAT .

510) 652-4256 (800) 843-0482

INVOICE NUMBER: 280296A-IN

INVOICE DATE: 06/10/10

CONTRACT NO: 0257139

Co op erative Coffees· ORDER DATE: 01/04/10
302 West Lamar St. SALESPERSON: JC
SI), i te C
Americus GA 3 1709 CUSTOMER NO: 0000904
TERMS:
30 From Avail
DUE DATE: 07/10/10

REF' # BAGS DESGRIPT;['ON lLB

MARKS NET WEIGHT

0022011 91 MEX FT ORG RS WATE 2.6200 31,538.20

Green Coffee MED 103
MKD: 16/2520/392 Mex FTO RS 12037.48#

A finance charge of 1-1 {2% per month (18~

~nnual percentage rate) will be added t~ pas

due accounts. Purchaser agrees that tItle tl

merchandise shall remain in seUer's nam€

until fully paid and to pay all costs plus rea:

sonable attorney's fces and court costs, If INVOICE TOTAL:$ 31,538.20

l ny, incurred in collection .

-- -- -------------- -------
When this invoice is issued. coffee stands in the name of the consignee , theref ore at their own risk.
 ****** INVOICE ******
3306 POWELl. S . EMERYVILLE 94608 PAGE: 1
IN CALI FORNIA. OUT OF STATE '

(5101652 -425 (800) 843-0482

INVOICE NUMBER: 280295B-IN

INVOICE DATE: 05/10/10

C,ONTRACT NO: 0257139

Cooperative Coffees* 'ORDER DATE: 01/04/10
302 West Lamar St. SALESPERSON: JC
Suite C
Americus GA 31709 CUSTOMER NO: fZJ000904
TERMS:
50 From Avail
DUE DATE: 08/09/10

/ R'EP #' ~ES~RIPTION --~,~~-.-­ S-l--bB. AMOUNT

MARKS NET WEIGHT

10022011 90 MEX FT ORG RS WATE 2.6400 31,429.73

Green Co££ee MED 103
MKD: 16/2520/392 Mex FTO RS 11905.20#

A finance charge of 1-1/2% per month (18'

mnual percentage rate) will be added to pa~
due accounts. Purchaser agrees that title h
merchandise shall remain in seller's namt.
until fully paid and to pay all costs plus rea.. INVOICE TOTAL:$ 31,429.73
sonable attorney's fees and court costs, if
1ny, incurred in collection.

When this invoic e is iss ued, coffee stand s in the name of the consianee. therefore at t heir own ri"k.
 * •• _•• INVOI CE •• *** .
3306 POWEll ST EMERYVIL E 94608 PAGE: 1
IN CALIFORNIA: OUT OF STATE :
(5 10) 52-14256 (800) 841-0482

INVOICE NUMBER: 280295C-IN

INVOICE DATE: 05/10/10

CONTRACT NO: 0257139

Coo perative Coffees* ORDER DATE: 01/04/10
30 2 We st Lamar St . SALESPERSON: JC
Suit e C
Ame r icus GA 31709 CUSTOMER NO: 0000904
TERMS:
90 From Avail
DUE DATE: 09/08/10

REF' It BAB& - ~9ESCRIPTION -'--.~"'--''''--'--..... s -I L 8 •.-,-- - _..........~~....1__ - '-~_~l'lDUN:T_

MARKS NET WEIGHT

0022011 MEX FT ORG RS WATE 2.6600 31,667.83

Green Coffee MED 103
MKD: 16/2520/392 Mex FTO RS 11905.20#

PRICE FIXED BY BOTH COOPERATIVE COFFEE AND GROWER

COOPERATIVE ON APRIL 15, 2010 AT MAY 133 . 00

CONFIRMED BY BILL HARRIS

A finance charge ot 1-112% per month (1 S~

1nnual percentage rate) will be added to pa'
due accounts. Purchaser agrees that title t.
merchandise shall remain in seller's naml
until fully paid and to pay all costs pluS rea.
sonable attorney's fees and court costs. I INVOICE TOTAL:$ 31,667.83
'ny, inr.\lffer1 in collection .

------
When this invoice is issued, coffee stands in the name of the consignee) therefore at their own risk.