10000003751

Robert W. Tapscott, Jr.
(admitted pro hac vice)

Mindy Y. Kubs ( admittedpra hac vice)
Maynard Cooper & Gale, PC
1901 Sixth Avenue North
2400 Regions Harbert Plaza
Birmingham, AL 35203-2618
Telephone: (205) 254-1000
Facsimile: (205) 254-1999
rtapscott@mavnardcooper.com
mkubs@mavnardcooper.com
Counsel for Royal Cup, Inc.
UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK
In re:
INNKEEPERS USA TRUST, eta!.,
Debtors.
)
)
)
)
)
)
Chapter 11
Case No. 10-13800 (SCC)
Jointly Administered
NOTICE OF ROYAL CUP, INC.'S MOTION FOR THE ALLOWANCE AND
PAYMENT OF ADMINISTRATIVE EXPENSE CLAIM PURSUANT TO 11 U.S.C. 503
PLEASE TAKE NOTICE that a hearing (the "Hearing") for the above motion (the
"Motion"), will be held before the Honorable Shelley C. Chapman, United States Bankruptcy
Judge, in Courtroom No. 610 ofthe United States Bankruptcy Court for the Southern District of
New York (the "Bankruptcy Court"), Alexander Hamilton Custom House, One Bowling Green,
New York, New York 10004-1408, on September 30, 2010 at 10:00 a.m. (prevailing Eastern
Time) or such other time as counsel may be heard.
PLEASE TAKE FURTHER NOTICE that any responses or objections to the Motion
must be in writing; shall conform to the Federal Rules of Bankruptcy Procedure (the
"Bankruptcy Rules"), all General Orders and Local Rules for the United States Bankruptcy Court
for the Southern District of New York, and the Notice, Case Management, and Administrative
Procedures [Docket No. 56] approved by the court; shall be filed with the Bankruptcy Court
electronically by registered users of the Bankruptcy Court's case filing system (the User's
Manual for the Electronic Case Filing System can be found at www.nysb.uscourts.gov, the
official website for the Bankruptcy Court); and shall be served to as to be actually received no
later than September 22, 2010.at 4:00p.m. (prevailing Eastern Time).
PLEASE TAKE FURTHER NOTICE that failure to file a timely objection may result in
entry of an order granting the Motion as requested by Royal Cup, Inc.
Dated: September 1, 2010
OF COUNSEL
MAYNARD, COOPER & GALE, P.C.
2400 AmSouth!Harbert Plaza
1901 6th Ave. North
Birmingham, Alabama 35203
Telephone (205) 254-1000
Facsimile (205) 254-1999
Is/ Robert W. Tapscott. Jr.
MindyY. Kubs
Attorneys for Royal Cup, Inc.
Robert W. Tapscott, Jr. (admitted pro hac vice)
Mindy Y. Kubs (admitted pro hac vice)
Maynard Cooper & Gale, PC
1901 Sixth Avenue North
2400 Regions Harbert Plaza
Birmingham, AL 35203-2618
Telephone: (205) 254-1000
Facsimile: (205) 254-1999
rtapscott@mavnardcooper.com
mkubs@mavnardcooper.com
Counsel for Royal Cup, Inc.
UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK
In re:
INNKEEPERS USA TRUST, et al.,
Debtors.
)
)
)
)
)
)
Chapter 11
Case No. 10-13800 (SCC)
Jointly Administered
MOTION OF ROYAL CUP, INC. FOR THE ALLOWANCE AND PAYMENT OF
ADMINISTRATIVE EXPENSE CLAIM PURSUANT TO 11 U.S.C. 503
Royal Cup, Inc. ("Royal Cup"), a creditor and party in interest in the above-styled
proceeding, files this request for allowance and payment of its administrative expense claim, and
respectfully states as follows:
1. On July 19, 2010 (the "Petition Date"), the Debtors commenced their bankruptcy
cases under Chapter 11, Title 11 ofthe United States Code (the "Bankruptcy Code").
2. Section 503(b )(9) of the Bankruptcy Code provides that "there shall be allowed
administrative expenses, ... including the value of any goods received by the debtor within 20
days before the date of commencement of a case under this title in which the goods have been
sold to the debtor in the ordinary course of the debtor's business." 11 U.S.C. 503(b)(9).
Within the 20-day period before the Petition Date, Royal Cup provided goods to the Debtors in
the ordinary course of business as reflected on the invoices attached hereto as Composite Exhibit
A.
3. The total amount due for the goods $23,721.36.
4. As the amount currently owed to Royal Cup relates to the 20 days before the
Petition Date, and the goods were sold to the Debtors in the ordinary course of the Debtors'
business, Royal Cup is entitled to an administrative expense claim in the amount of$23,721.36.
5. In executing and filing this request for payment, Royal Cup: (i) does not submit
itself to the jurisdiction of this Court for any purpose other than with respect to said request for
payment; (ii) does not waive any right or rights that it has or may have against any other persons
liable for all or part of the request for payment set forth herein; (iii) expressly reserves the right
to the extent permitted by law to amend or supplement this request for payment in any respect;
and (iv) expressly reserves the right to assert all claims, causes of action, defenses, offsets or
counterclaims.
WHEREFORE, Royal Cup respectfully requests that the Court enter an Order (i) granting
Royal Cup an allowed administrative expense claim for $23,721.36; (ii) requiring the Debtors to
pay $23,721.36 to Royal Cup promptly after entry ofthe Order; and (iii) providing for such other
relief that the Court deems just and proper.
Dated: September 1, 2010
Is/ Robert W. Tapscott, Jr.
MindyY. Kubs
Attorneys for Royal Cup, Inc.
OF COUNSEL
MAYNARD, COOPER & GALE, P .C.
2400 AmSouth!Harbert Plaza
1901 6th Ave. North
Birmingham, Alabama 35203
Telephone (205) 254-1000
Facsimile (205) 254-1999
COMPOSITE
EXHIBIT
A
INVOICE# 2002354810
ROYAL CUP DINE-MOR INC.
SOLD TO: HAMPTON INN NAPLES CENTRAL
3210 T AMIAMI TRAIL N
P .0. BOX 170971
BIRMINGHAM, AL 35217
. .FOR PRODUCT OR SERVICE ..
CALL I-800-366-5836
ITEM# PACK DESCRIPTION
1830
2824
2865
TAXID#
CHARGE:
I FANCY 128/2.5
6 TEA ENOL TEATM
6 TEA HERB ASST
2180138669190
NAPLES, FL 34103
PHONE# 239-261-8000
ACCOUNT# 1054804
TIME 06:21 DATE 06/29/2010
SERVICE REP: HOFFMAN, JOSEPH B.
SALES
CASE UNIT
QTY QTY
I 0
0 I
0 6
TOTAL INVOICE
TOTAL DUE
$87.02
ASK YOUR REP ABOUT PREMIUM COCOAS AND TEAS!!!
PLEASE REMIT AMOUNT DUE TO ABOVE ADDRESS
THIS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDffiONS
ORIGINAL
PRICE
62.00 cs
3.42 UN
3.60 UN
E'AOE
EXTENDED
PRICE
62.00
3.42
21.60
87.02
87.02
SIGNATURE. ____________________________________________________________ ___
P.O. BOX 170971
.. FOR PRODUCT OR SERVICE ..
CALL 1-800-366-5836
9404 RIIRHR 150/.75
9405 RI IRDC 150/.75
9910 1 EQUIP CLEAN SERV
TAXID# 6980138667341
CHARGE:
INVOICE# 2002524153
SOLD TO: RESIDENCE INN ALTAMONTE
270 DOUGLAS AVE
ALTAMONTE SPRINGS, FL 32714
PHONE# 407-788-7991
ACCOUNT# 1047291
TIME 04:58 DATE 06/29/2010
SERVICE REP: AYLOR. SCOTT CHRISTOPHER
SALES
CASE UNIT
QTY QTY
PRICE
1 0 32.13 cs
1 0 34.10 cs
1 0 0.00 cs
TOTAL INVOICE
TOTAL DUE
$66.23
THIS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDITIONS
ORJGINAL
PAGE
EXTENDED
PRICE
32.13
34.10
0.00
_ .. ___
66.23
-------
66.23

P.O. BOX 170971
CALL 1-800-366-5836
ITEM# PACK DESCRlPTION
1578 DECAF 42/2.5
3481 miCEPK ORNGIOO%
3483 JUICEPK APPLE50%
8385 EURPEN 128/2.5
9910 EQUIP CLEAN SERV
TAXID# 6980138667341
CH;ARGE:
INVOICE# 2002524154
270 DOUGLAS AVE
ALTAMONTE SPRINGS. FL 32714
PHONE# 407-788-7991
ACCOUNT# 1047291
TIME 05:12 DATE 06/29/2010
SERVICE REP: AYLOR, SCOTT CHRISTOPHER
SALES
CASE UNIT
QTY QTY
PRICE
0 27.24 cs
2
0 76.10 cs
2 0 68.00 cs
l 0 78.60 cs
1 0 0.00 cs
TOTAL INVOICE
TOTAL DUE
$394.04
ORIGINAL
PAGE
EXTENDED
PRICE
27.24
152.20
136.00
78.60
0.00
-----
394.04
------
394.04
SIGNATURE ____________________________________________________________ ___
INVOICE# 2004219693
PAGE
SOLD TO: RESIDENCE INN ATLANTA DNTN
134 PEACHTREE ST NW
P .0. BOX 170971 ATLANTA, GA 30303
BIRMINGHAM, AL 35217 PHONE# 404-522-0950
ACCOUNT# 1047295
.. FOR PRODUCT OR SERVICE .. TJME 13:41 DATE 06129/2010
CALL 1-800-366-5836 SERVICE REP: PROCTOR JR.., DAVID F.
SALES
CASE UNIT EXTENDED
QTY QTY
PRICE
PRICE
*
1950 I DAKOTADKI28/2.75 1 0 90.42 cs 90.42
*
2572 6 TEA B GRN 6/28 0 2 3.15 UN 6.30
*
2799 10 TEA RC 10/100 0 1 . 3.00 UN 3.00
*
2805 5 TEA DEC RC 5/100 0 4.25 UN 4.25
*
2824 6 TEA ENOL TEATM 0 3 3.15 UN 9.45
*
2829 6 TEAAPPLE&CINN 6 0 2 3.15 UN 6.30
*
2838 6 TEA LEMON LIFT 0 2 3.15 UN 6.30
*
2843 6 TEA ORNG/SPICE 0 2 3.15 UN 6.30
*
2844 6 TEA EARLGREY6/28 0 2 3.15 UN 6.30
*
3481 WICEPK ORNGIOO% 4 0 76.10 cs 304.40
*
3483 miCEPKAPPLE50% 2 0 68.00 cs 136.00
*
3484 JUICEPK CRANB3/I 2
0 70.00 cs 140.00
*
3809 CREAM H1H REG180 5 0 9.98 cs 49.90
*
3876 CREAMER ID HAZEL 2 0 11.03 cs 22.06
*
3878 CREAMER ID FRV AN 2 0 11.03 cs 22.06
*
3910 1 FILTER SYS3(15X5 I 0 12.76 cs 12.76
*
4020 12 LID OOMEWHTI2-20 0 12 3.20 UN 38.40
*
4924 RI CUP LOB 12Z 2 0 49.46 cs 98.92
*
7030 SUGAR l/10 OZ 2M 0 11.81 cs 11.81
*
7235 10 STIR STX 7" I 0/lM 0 2.45 UN 2.45
*
8385 EURPEN 128/2.5 1 0 78.60 cs 78.60
9910 EQUIP CLEAN SERV 0 0.00 cs 0.00
-------
TOTAL INVOlCE 1,055.98
*TAXABLE SALES TAX
84.56
------
TOTAL DUE 1,140.54
CHARGE: $1,140.54
INVOICE# 2004219693
P.O. BOX 170971
CALL 1-800-366-5836
SOLD TO: RESIDENCE INN ATLANTA DN1N
134 PEACHTREE ST NW
ATLANTA, GA 30303
PHONE# 404-522-0950
ACCOUNT# 1047295
TIME 13:41 DATE 06/29/2010
SERVICE REP: PROCTOR JR., DAVID F.
ORIGINAL
INVI 00020(]4219693
AMOUNT: $+1140.54
~ ~
j
PAGE 2
SIGNATURE. ____________________________________________________________ ___
INVOICE# 2004219694
PAGE
*
*
P.O. BOX 170971
BIRMlNGHAM, AL 35217
.. FOR PRODUCT OR SERVICE..
CALL 1-800-366-5836
2805 5 TEA DEC RC 5/100
9404 I RIIRHR150/.75
*TAXABLE
CHARGE:
SOLD TO: RESIDENCE INN HOUSEKEEPING
134 PEACHTREE STREET
ATLANTA, GA 30303
PHONE# 404-522-0950
ACCOUNT# 1047831
TIME 13;44 DATE 06/29/2010
SALES
CASE
QTY
0
2
$98.57
UNJT
QTY
5
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
EXTENDED
PRICE PRICE
5.40 UN 27.00
32.13 cs 64.26
91.26
7.31
98.57
ORIGINAL
!NV I 0002004219694
AMOUNT": $-t98.S1
SIGNATURE ____________________________________________________________ ___
*
*
P.O. BOX 170971
CALL 1-800-366-5836
4019
4.924
9355
9404
9479
*TAXABLE
12 LID DOME12/16/20
RI CUP LOB 12Z
TST CIN Nf24/2
RI IRHR 150/.75
1 FRNC V AN24/2.5
TAXID#
CHARGE:
651027254
INVOICE# 2004963375
SOLD TO: RESIDENCE INN ADDISON
14975 QUORUM DRIVE
FRAN INNKEEPERS HOSP
DALLAS, TX 75254
PHONE# 972-866-9933
ACCOUNT# 1040080
TIME 09:44 DATE 06/29/2010
SERVICE REP: GARWOOD, DONALD RAY
SALES
CASE UNIT
QTY QTY
0 12
2
0
I 0
3 0
0
$281.76
TOTAL iNVOICE
SALES TAX
TOTAL DUE
ORIGINAL
PAGE
EXTENDED
PRICE
PRICE
3.20 UN 38.40
49.46 cs 98.92
16.32 cs 16.32
32.13 cs 96.39
20.40 cs 20.40
----
270.43
11.33
--.. --......... _
281.76
SIGNATURE ________________________________________________________________ _
*
*
*
P.O. BOX 170971
-BIRMINGHAM, AL 35217
CALL 1-800-366-5836
ITEM# PACK DESCRIPTiON
1858 DECAF 128/2.5
1950 1 DAKOTADK128/2.75
2572 6 TEA B GRN 6/28
2824 6 TEAENGLTEATM
2830 6 TEA MINT MEDLY
2843 6 TEA ORNG/SPICE
2844 6 TEA EARLGREY6/28
2845 6 TEA CHAMOMIL6/28
3910 1 FILTER SYS3(15X5
4019 12 LID DOME12/16/20
INVOICE# 2005372255
SOLD TO:
TIME 12:29
SERVICE REP:
SALES
CASE UNIT
QTY QTY
0
2 0
0 3
0 4
0 I
0 2
0 2
0 2
0
0 12
RESIDENCE INN BOTHELL
11920 NE I 95TH ST
BOTHELL, WA 98011
PHONE# 425-485-3030
ACCOUNT# 1047310
DATE 06/29/2010
KAPLAN, JEFFREY D.
PAGE
EXTENDED
PRICE
PRICE
83.00 cs 83.00
90.42 cs 180.84
3.15 UN 9.45
3.15 UN 12.60
3.15 UN 3.15
3.15 UN 6.30
3.15 UN 6.30
3.15 UN 6.30
12.76 cs 12.76
3.20 UN 38.40
4924 1 RI CUP LOB 12Z 2 0 49.46 cs 98.92
9404
9910
*TAXABLE
CHARGE:
RI IR HR 150/.75 2
EQUIP CLEAN SERV 1
$536.55
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
ORIGINAL
32.13 cs 64.26
0.00 cs 0.00
------
522.28
14.27
-----
536.55
P.O. BOX 170971
BIRMJNGHAM, AL 35217
CALL 1-800-366-5836
INVOICE# 2005372255
SOLD TO: RESIDENCE INN BOTIIELL
11920NE !95TH ST
BOTHELL, WA 98011
PHONE# 425-485-3030
ACCOUNT!# 1047310
TIME 12:29 DATE 06/29/2010
SERVICE REP: KAPLAN, JEFFREY D.
PAGE 2
SIGNATURE __________________________________________________________ ___
INVOICE# 2005713667
*
P.O. BOX 170971
CALL 1-800-366-5836
1950 DAKOTADK128/2.75
3307 1 CUP JUICE 9Zl5C
3482 1 JUICEPK ORNG 50%
9404 1 RllR. HR 150/.75
9405 RllR. DC 150/.75
9903 COND DBL ECON250
*TAXABLE
CHARGE:
SOLD TO: RESIDENCE INN CAMPBELL
2761 S BASCOM AVE
CAMPBELL, CA 95008
. PHONE# 408-559-1551
ACCOUNT# 1073604
TIME 11:29 DATE 06/29/2010
SERVICE REP: CROCKER, BRADLEY A.
SALES
CASE UNIT
Q1Y QTY
2 0
0
2 0
2 0
0
0
$491.73
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
.90.42 cs
47.00 cs
68.40 cs
32.13 cs
34.10 cs
24.26 cs
ASK YOUR REP ABOUT PREMIUM COCO AS AND TEAS!!!
ORIGJNAL
PAGE
EXTENDED
PRICE
180.84
47.00
136.80
64.26
34.10
24.26
-------
487.26
4.47
-----
491.73
SIGNATURE. ____________________________________________________________ _
P.O. BOX 170971
BIRMINGHAM. AL 35217
CALL 1-800-366-5836
INVOICE# 2005670977
SOLD TO: RESIDENCE INN TUKWILA
16201 WVALLEY HWY
SEATTLE, WA 98188
PHONE# 425-226-5500
ACCOUNT# 1047312
TIME 12:20 DATE 06/30/2010
SERVICE REP: RICHARDS, JASON
SALES
PAGE
EXTENDED
CASE
QTY
UNIT
QTY PRICE PRICE
9404 RIIRHR 150/.75 3
1
0
TOTAL INVOICE
TOTAL DUE
CllARGE: $96.39
TillS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDITIONS
ORIGINAL
32.13 cs 96.39
0.00 cs 0.00
96.39
96.39
SIGNATURE. ____________________________________________________________ ___
P.O. BOX 170971
BIRMINGHAM. AL 35217
. FOR PRODUCT OR SERVICE ..
CALL 1-800-366-5836
INVOICE# 2005670978
16201 WVALLEY HWY
SEATTLE, WA 98188
PHONE# 425-226-5500
ACCOUNT# 1047312
TJME 12:23 DATE 06/30/2010
SALES
CASE UNIT
QTY QTY
PRlCE
PAGE
EXTENDED
PRICE
"'
4019 12 LID DOME12/16/20 0 12 3.20 UN 38.40
*
4924 I
8385 1
9910 I
*TAXABLB
CHARGE:
RI CUP LOB 12Z 2
EURPEN 128/2.5 2
EQUIP CLEAN SERV
$307.58
0
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
PLEASE REMIT AMOUNf DUE TO ABOVE ADDRESS
ORIGINAL
49.46 cs 98.92
78.60 cs 157.20
0.00 cs 0.00
------
294.52
13.06
----
307.58
SIGNATURE ____________________________________________________________ ___
*
INVOICE# 2005670967
PAGE
P .0. BOX 170971
.. FQRPRODUCT OR SERVICE ..
CALL 1-800-366-5836
lTEM# PACK DESCRIPTION
2572
2824
2843
2844
348!
3483
3484
3486
4924
8385
9404
9405
9910
*TAXABLE
CHARGE:
6 TEA B GRN 6/28
6 TEA ENGL TEATM
6 TEA ORNG/SPICE
6 TEA EARLGREY6/28
JUICEPK ORNGIOO%
JUICEPKAPPLE50%
JUICEPK CRANB3/l
1 JUICEPK P/O/M3/l
l RI CUP LOB 12Z
EURPEN 128/2.5
RIIRHR 150/.75
RI IR DC 150/.75
EQUIP CLEAN SERV
SOLD TO: RESIDENCE INN BELLEVUE
14455 NE 29TH PLACE
FRANCH ISLAND HOSPIT ALTIY
BELLEVUE, WA 98007
PHONE# 425-882-1222
ACCOUNT# 1047308
TIMB 06:34 DATE 06/30/2010
SERViCE REP: RICHARDS, JASON
SALES
CASE UNiT
QTY QTY
0 I
0
0
0
2 0
2 0
0
0
1 0
l 0
0
0
0
$625.79
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRiCE
3.15 UN
3.15 UN
3.15 UN
3.15 UN
76.10 cs
68.00 cs
70.00 cs
56.00 cs
49.46 cs
78.60 cs
32.13 cs
34.10 cs
0.00 cs
ORIGINAL
EXTENDED
PR.,ICE
3.15
3.15
3.15
3.15
152.20
136.00
70.00
56.00
49.46
78.60
32.13
34.10
0.00
----
621.09
4.70
----
625.79
P .0. BOX 170971
CALL 1-800-366-5836
INVOICE# 2005670967
14455 NE 29TH PLACE
FRANCH ISLAND HOSPITALITY
BELLEVUE, WA 98007
PHONE# 425-882-1222
ACCOUNT# 1047308
TIME 06:34 DATE 06/30/2010
PAGE 2

INVOICE# 2005713691
PAGE
SOLD TO: RESIDENCE INN SAN MATEO
2000 WINDWARD WAY
P.O. BOX 170971
.. FQR PRODUCT OR SERVICE ..
CALL 1-800-366-5836
ITEM# PACK DESCRJPTION
9404 Riffi.HR 150/.75
CHARGE:
SAN MATEO, <:;A 94404
PHONE# 650-574-4700
ACCOUNT# 1070753
TIME 09:39 DATE 06/30/2010
SALES
CASE
QTY
3
1
$120.65
UNIT
QTY
0
0
TOTAL INVOICE
TOTAL DUE
ORIGINAL
!NV# 0002005713691
AMOUNT: $+120.65
EXTENDED
PRICE PRICE
32.13 cs 96.39
24.26 cs 24.26
120.65
120.65
SIGNATURE. ______________________________________________________________ _
INVOICE# 2005713692
2000 WINDWARD WAY
P.O. BOX 170971
.FOR PRODUCT OR SERVICE ..
CALL 1-800-366-5836
3482
3483
3881
"' 4924
8385
*TAXABLE
CHARGE:
JUICEPK ORNG 50%
JUICEPK APPLE50%
CREAM CARMMAC288
RI CUP LOB 12Z
EURPEN 128/2.5
SAN MATEO, CA 94404
PHONE# 650-574-4700
ACCOUNT# 1070753
TIME 09:43 DATE 06130/2010
SALES
CASE UNIT
QTY QTY
4 0
0
0
2 0
2
0
$625.12
TOTAL INVOICE
SALES TAX
TOTAL DUE
ORIGINAL
!NV t 0002005713692
AMOUNT: $-!625. 12
PRICE
68.40 cs
68.00 cs
18.00 cs
49.46 cs
78.60 cs
PAGE
EXTENDED
PRICE
273.60
68.00
18.00
98.92
157.20
__ ., ___ .. __
615.72
9.40
--------
625.12
SIGNATURE ________________________________________________________________ _
P.O. BOX 170971
CALL 1-800-366-5836
INVOICE# 2004150265
SOLD TO: RESIDENCE INN RICHMOND NW
2121 DICKENS ROAD
RICHMOND, VA 23230
PHONE# 804-285-8200
ACCOUNT# 1047305
TIME 07:27 DATE 07/01/2010
SERVICE REP: GillSON, FREDERICK
SALES
PAGE
EXTENDEP
CASE
QTY
UNIT
QTY PRICE PRICE
*
3481 JUICEPKORNGIOO% 2 0
0 * 3483
*TAXABLE
CHARGE:
JUICEPK APPLE50%
$225.70
TOTAL INVOICE
SALES TAX
TOTAL DUE
ORIGINAL
76.10 cs 152.20
68.00 cs 68.00
22().20
5.50
225.70
SIGNATURE ____________________________________________________________ ___
INVOICE# 2004370345
PAGE
ROYAL CUP INC.
*
*
*
*
P.O. BOX 170971
CALL 1-800-366-5836
698
1830
2805
2865
3481
3483
3484
9910
*TAXN3LE
CHARGE:
1 FRNCH RST 48/2.5
1 FANCY 128/2.5
5 TEADECRC 5/100
6 TEA HERB ASST
JUICEPK ORNGlOO%
JUICEPK APPLESO%
1 JUICEPK CRANB3/1
1 EQUIP CLEAN SERV
SOLD TO: HAMPTON INN COLUMBIA
8880 COLUMBIA 100 PKWY
COLUMBIA, MD 21045
PHONE# 410-997-8555
ACCOUNT# 1053211
TIME 08:13 DATE 07/01/20l0
SERVICE REP: ALTENBURG, TIMOTHY S.
SALES
CASE UNIT
QTY QTY
I 0
1 0
0 I
0 6
2 0
1 0
0
1 0
$417.08
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
26.78 cs
62.20 cs
3.92 UN
3.60 UN
78.60 cs
68.50 cs
70.00 cs
0.00 cs
ORIGINAL
EXTENDED
PRICE
26.78
62.20
3.92
21.60
157.20
68.50
70.00
0.00
--------
410.20
6.88
- -------
417.08

*
*
P.O. BOX 170971
CALL I-800-366-5836
3481 JUICEPK ORNGIOO%
3483 JUICEPKAPPLE50%
3913 FILTER DUAL l4X5
4020 12 LID DOMEWHTI2-20
4924 1 RI CUP LOB 12Z
*TAXABLE
CHARGE:
INVOICE# 2005087302
SOLD TO:
TIME 08:49
RESIDENCE INN GAITHERSBURG
9721 WASHINGTON BLVD
FRAN ~ E P E R S HOSP
GAITHERSBURG, MD 20878
PHONE# 301-590-3003
ACCOUNT# 1049064
DATE 07/01/2010
SERVICE REP: SMITH, BRIAN CLEVELAND
SALES
CASE UNIT
QTY QTY
PRICE
2 0 76.10 cs
0
68.00 cs
1 0 0.00 cs
PAGE
EXTENDED
PRICE
152.20
68.00
0.00
0 12 3.20 UN 38.40
0
$313.33
ORIGINAL
TOTAL INVOICE
SALES TAX
TOTAL DUE
49.46 cs 49.46
-----
308.06
5.27
---------
313.33
SIGNATURE, ____________________________________________________________ ___
P .0. BOX 170971
I.3IRMINGHAM, AL35217
CALL l-800-366-5836
* 9404
* 9405
*TAXABLE
CHARGE:
RIIRHR 150/.75
RI IR DC 150/.75
INVOICE# 2005087303
SOLD TO: RESIDENCE INN GAITHERSBURG
9721 W ASIDNGTON BLVD
PHONE# 301-590-3003
ACCOUNT# 1049064
TIME 08:50 DATE 07/01/2010
SALES
CASE
QTY
2
2
$140.41
UNIT
QTY
0
0
ORIGINAL
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
32.13 cs
34.10 cs
PAGE
EXTENDED
PRlCE
64.26
68.20
132.46
7.95
140.41
SIGNATURE. ________________________________________ ~ - - - - - - - - - - - - - - - - - - - - -
INVOICE# 2005087293
*
*
P.O. BOX 170971
CALL 1-800-366-5836
698 FRNCH RST 48/2.5
1830 FANCY 128/2.5
3481 1 JU1CEPK ORNGlOO%
3483 I JUICEPK APPLE50%
*TAXABLE
CHARGE:
SOLD TO: HAMPTON INN GERMANTOWN
20260 GOLDENROD LN
GERMANTOWN, MD 20876
PHONE# 301-428-1300
ACCOUNT# 1054802
TIME 06:09 DATE 07/01/20l0
SALES
CASE UNlT
QTY QTY
2 0
0
2 0
2 0
$416.90
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRlCB
26.78 cs
62.20 cs
78.60 cs
68.50 cs
ASK YOUR REP ABOUT PREWUM COCOAS AND TEAS!!!
TEnS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDmONS
ORIGINAL
PAGE 1
EXTENDED
PRlCB
53.56
62.20
157.20
137.00
----
409.96
6.94
___ ,. ____
416.90
____________________________________________________________ ___
*
*
*
P.O. BOX 170971
BUW!NGHAM, AL 35217
CALL 1-800-366-5836
1858 1 DECAF 128/2.5
3945 I FILTER TIL(l3XS)
4019 12 LID DOME12/16/20
4924 1 Rl CUP LOB 12Z
8385 EURPEN 128/2.5
9404 RIIRHR 150/.75
9405 Rl IR DC 150/.75
*TAXABLE
CHARGE:
INVOICE# 2005372285
SOLD TO:
TIME 07:06
SERVICE REP:
SALES
CASE UNIT
QTY QTY
0
0
0 12
0
2 0
2 0
1 0
0
$444.98
RESIDENCE INN LYNNWOOD
18200 ALDER WOOD MALL PKWY
LYNNWOOD, WA 98037
PHONE# 425-771-1100
ACCOUNT# 1047311
DATE 07/01/2010
KAPLAN, JEFFREY D.
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
83.00 cs
9.33 cs
3.20 UN
49.46 cs
78.60 cs
32.13 cs
34.10 cs
0.00 cs
ORIGINAL
PAGE
EXTENDED
PRICE
83.00
9.33
38.40
49.46
157.20
64.26
34.10
0.00
__ .. __ .... __
435.75
9.23
---
444.98

P.O. BOX 170971
CALL 1-800-366-5836
INVOICE# 2005713729
SOLD TO: RESIDENCE INN CAMPBELL
2761 SBASCOMAVE
CAMPBELL, CA 95008
PHONE# 408-559-1551
ACCOUNT# 1073604
TIME 15:32 DATE 07/01/2010
SERVICE REP: CROCKER. BRADLEY A.
SALES
PAGE
EXTENDED
CASE
QTY
UNIT
QTY PRICE PRICE
3483 1 JUICEPK APPLE50% 2 0
CHARGE:
TOTAL INVOICE
TOTAL DUE
$136.00
INV I 0002lll571372g
AMOUNT: $+135.00
ORIGINAL
68.00 cs 136.00
136.00
136.00
IDGNATURE ______________________________________________________________ _
INVOICE# 2005722918
P.O. BOX 170971
CALL l-800-366-5836
3481 1 JUICEPK ORNGIOO%
3483 1 JUICEPKAPPLE50%
8348 EURO GOURMT 48/8
CHARGE:
SOLD TO: RESIDENCE INN SAN JOSE
6111 SANIGNACIOAVE
SAN JOSE, CA 95119
PHONE# 408-226-7676
ACCOUNT# 1070815
TIME 13:33 DATE 07/0112010
SERVICE REP: CARRINO JR, JOE A.
SALES
CASE UNIT
QTY QTY
2 0
2 0
2 0
1 0
TOTAL INVOICE
TOTAL DUE
$476.84
THIS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDIDONS
!NV I lll02005722918
AMOUIIT: $+476.84
ORIGINAL
r ~ ~ ~
PAGE 1
EXTENDED
PRICE
PRICE
76.10 cs 152.20
68.00 cs 136.00
94.32 cs 188.64
0.00 cs 0.00
- ----
476.84
------
476.84
SIGNATURE _____________________________________________________ ___
INVOICE# 2005722919
P.O. BOX 170971
. .FOR PRODUCT OR SERVICE..
CALL 1-800-366-5836
6111 SANIGNACIOAVE
SAN JOSE, CA 95119
PHONE# 408-226-7676
ACCOUNT# 1070815
TIME 13:36 DATE 07/01/2010
SERVICE REP: CARRINO JR., JOE A.
CASE
QTY
SALES
UNIT
QTY
9404 1 RI IR HR. 150/.75 2 0
TOTAL INVOICE
TOTAL DUE
CH;ARGE: $64.26
ORIGJNAL
INV I 0002005722919
AMOUNT: $+64.26
PAGE
EXTENDED
PRICE PRICE
32.13 cs 64.26
64.26
64.26
SIGNATURE. ______________________________________________________________ _
INVOICE# 2005761026
PAGE
SOLD TO: RESIDENCE INN SAN DIEGO HOTEL
1865 HOTEL CIRCLE SOUTH
P.O. BOX 170971
CALL 1-800-366-5836
ITEM# PACK. DESCRIPTION
2799 10 TEARC 10/100
3732 10 CREAM RC 10/100
9404 1 RI IR HR 150/.75
9405 I RI IRDC 150/.75
CHARGE:
SAN DIEGO, CA 92108
PHONE# 619-881-3600
ACCOUNT# 1072123
TIME 05:57 DATE 07/02/2010
SERVICE REP: GOMEAU, PATIUCK J.
SALES
CASE UNIT
QTY QTY
0 5
0 10
8
0
5 0
TOTAL INVOICE
TOTAL DUE
$589.34
ASK YOUR REP ABOUT PRE:MIUM COCOAS AND TEAS!!!
1NV f 0002005761D26
AMOUI\ff: $+569.34
ORIGINAL
PRICE
3.14 UN
14.61 UN
32.13 cs
34.10 cs
EXTENDED
PRICE
15.70
146.10
257.04
170.50
----
589.34
------
589.34
SIGNATURE ______________________________________________________________ _
INVOICE# 2005334780
~ O L D TO: RESIDENCE INN DENVER DNTN
2777 ZUNI
*
P.O. BOX 170971
CALL J-800-366-5836
iTEM# PACK DESCRIPTION
3481 JUICEPK ORNGlOO%
3484 JUICEPK CRANB3/1
3910 FILTER SYS3(15X5
4924 RI CUP LOB l2Z
8385 EuRPEN 128/2.5
*TAXABLE
CHARGE:
DENVER. CO 80211
PHONE# 303-458-5318
ACCOUNT# 1047288
TIME 15:20 DATE 07/05/2010
SERVICE REP: JOHNSON, MATTHEW
SALES
CASE UNIT
Q'IY QTY
2 0
0
0
0
2 0
2 0
0
$560.07
TOTAL INVOICE
SALES TAX
TOTAL DUE
ORIGINAL
PRICE
76.10 cs
68.00 cs
70.00 cs
12.76 cs
49.46 cs
78.60 cs
0.00 cs
PAGE
EXTENDED
PRIC:E
152.20
68.00
70.00
. 12.76
98.92
157.20
0.00
__ ... ___
559.08
0.99
----
560.07
SIGNATURE ________________________________________________________________ _
INVOICE# 2005334781
PAGE
SOLD TO: RESIDENCE INN DENVER DNTN
2777ZUNI
P.O. BOX 170971
CALL 1-800-366-5836
9404 l RI IR HR 150/.75
CHARGE:
DENVER, CO 80211
PHONE# 303-458-5318
ACCOUNT# 1047288
TIME 15:22 DATE 07/05/2010
SERViCE REP: JOHNSON, MATTHEW
SALES
CASE
QTY
3
$96.39
UNIT
QTY
0
TOTAL INVOICE
TOTAL DUE
ORIGINAL
EXTENDED
PRICE PRICE
32.13 cs 96.39
96.39
96.39
SIGNATURE ____________________________________________________________ ___
INVOICE# 2002354897
PAGE
3210 TAMIAMI TRAIL N
P.O. BOX 170971
CALL l-800-366-5836
2824 6 TEAENGL TEATM
2826 6 TEA CONST. CMNT
2838 6 TEA LEMON LIFT
2865 6 TEA HERB ASST
3481 1 JUICEPK ORNGIOO%
TAXID# 2180138669190
CHARGE:
NAPLES, FL 34103
PHONE# 239-261-8000
ACCOUNT# 1054804
TIME 06:05 DATE 07/06/2010
SALES
CASE UNIT
QTY QTY
l 0
0 1
0
0 I
0 I
0 6
1 0
TOTAL INVOICE
TOTAL DUE
$139.58
ORIGINAL
PRICE
26.78 cs
3.42 UN
3.42 UN
3.42 UN
3.42 UN
3.42 UN
78.60 cs
EXTENDED
PRICE
26.78
3.42
3.42
3.42
3.42
20.52
78.60
-.. -----
139.58
_ ..... ______
139.58
SIGNATURE ______________________________________________________________ _
P.O. BOX 170971
GALL 1-800-366-5836
INVOICE# 2002524267
270 DOUGLAS AVE
ALTAMONTE SPR!NGS, FL 32714
PHONE# 407-788-7991
ACCOUNT# 1047291
TIME 04:54 DATE 07/06/2010
SALES
PAGE
EXTENDED
CASE
QTY
UNIT
QTY PRICE PRICE
9404 RIIRHR 150/.75 0
0 9910
TAXID#
CHARGE:
EQUIP CLEAN SERV
TOTAL INVOICE
TOTAL DUE
6980138667341
$32.13
ORIGINAL
32.13 cs 32.13
0.00 cs 0.00
32.13
32.13
______________________________________________________________ _
INVOICE# 2004307728
PAGE
*
*
*
*
"'
*
*
*
*
*
*
*
P.O. BOX 170971
BIRMJNGHAM. AL 35217
CALL 1-800-366-5836
2709 6 BIG. TEA ASST6/28
3481 l JUICEPK ORNGlOO%
3483 1 JUICEPK APPLE50%
3484 JUICEPK CRANB3/1
3809 CREAM HIH REGl80
3876 CREAMER ID HAZEL
3878 1 CREAMER ID FRV AN
3879 1 CREAMER ID IRCRM
4019 12 LID DOME12/l6/20
4924 R1 CUP LOB 12Z
7030 SUGAR 1/10 OZ 2M
8385
]
EURPEN 128/2.5
*TAXABLE
CHARGE:
SOLD TO: RESIDENCE INN PEACHTREE
5500 TR.ItlliGLE PARKWAY
NORCROSS, GA 30092
PHONE# 770-447-1714
ACCOUNT# 1047293
TIME 13:19 DATE 07/06/2010
SERVICE REP: BOLEMAN II, ROBERT HENRY
SALES
CASE UNIT
QTY QTY
PRICE
0 6 3. 15 UN
2 0 76.10 cs
2 0 68.00 cs
0 70.00 cs
2 0 9.98 cs
2 0
11.03 cs
2 0 11.03 cs
I 0 11.03 cs
0 12 3.20 UN
l 0 49.46 cs
I 0 11.81 cs
2 0 78.60 cs
TOTAL INVOICE
SALES TAX
TOTAL DUE
$751.63
TillS .WVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDffiONS
............... ORIGINAL
EXTENDED
PRICE
18.90
152.20
136.00
70.00
19.96
22.06
22.06
11.03
38.40
49.46
11.81
157.20
-----
709.08
42.55
-----
751.63
INVOICE# 2004307728
P.O. BOX 170971
CALL .1-800-366-5836
!NV# 000200430772B
AMOUNT: t+751.63
5500 TRIANGLE PARKWAY
NORCROSS, GA 30092
PHONE# 770-447-1714
ACCOUNT# 1047293
TIME 13:19 DATE 07/06/2010
SERVICE REP: BOLEMAN II, ROBERT HENRY
PAGE 2
SIGNATURE ____________________________________________________________ ___
*
*
P.O. BOX 170971
CALL 1-800-366-5836
1858 DECAF 128/2.5
1950 DAKOTADK128/2.75
3910 FILTER SYS3(15X5
4924 Rl CUP LOB 12Z
8385 EURPEN 128/2.5
.9910 EQUIP CLEAN SERV
*TAXABLE
CHARGE:
INVOICE# 2005713771
SOLD TO:
TIME 16:05
SERVICE REP:
SALES
CASE UNIT
QTY QTY
0
0
0
0
0
0
$320.00
ORIGINAL
RESIDENCE INN STEW ART DRIVE
1080 STEW ART DR
SUNNYVALE, CA 94086
PHONE# 408-720-8893
ACCOUNT# 1070552
DATE 07/06/2010
CROCKER, BRADLEY A.
PRICE
83.00 cs
90.42 cs
12.76 cs
49.46 cs
78.60 cs
0.00 cs
TOTAL INVOICE
SALES TAX
TOTAL DUE
PAGE
EXTENDED
PRICE
83.00
90.42
12.76
49.46
78.60
0.00
------
314.24
5.76
---------
320.00
SIGNATURE ________________________________________________________________ _
INVOICE# 2005713772
ROYAL CUP DINE-MOR JNC.
P.O. BOX 170971
CALL 1-800-366-5836
9404 RIIRHR 150/.75
9405 RI IR DC 150/.75
CHARGE: .
INVt 00020057l3m
AMOUNT: $+130.49
SOLD TO: RESIDENCE INN STEW ART DRNE
1080 STEWART DR
SUNNYVALE, CA 94086
PHONE# 408-720-8893
ACCOUNT# 1070552
PAGE
TIME 16:11 DATE 07/06/2010
SALES
CASE
QTY
3
1
$130.49
UNIT
QTY
0
0
ORIGJNAL
TOTAL INVOICE
TOTAL DUE
EXTENDED
PRICE PR.lCE
32.13 cs 96.39
34.10 cs 34.10
130.49
130.49
SIGNATURE. ______________________________________________________________ _
INVOICE# 2005713769
PAGE
SOLD TO: RESIDENCE INN LAKEWAY DRlVE
750LAKEWAYDR
P.O. BOX 170971
CALL 1-800-366-5836
9404 RI 1R HR 150/.75
9405 RIIRDC 150/.75
CHARGE:
SUNNYVALE, CA 94085
PHONE# 408-720-I 000
ACCOUNT# 1070644
TIME 15:26 DATE 07/06/2010
SALES
CASE
QTY
2
$122.62
UNIT
QTY
0
0
0
TOTAL INVOICE
TOTAL DUE
ORIGINAL
INV I 00020057137ti9
I ~ L
EXTENDED
PRICE PRICE
32.13 cs 64.26
34.10 cs 34.10
24.26 cs 24.26
122.62
122.62
SIGNATURE. ______________________________________________________________ _
"'
*
*
P.O. BOX 170971
CALL 1-800-366-5836
3482 JUICEPK ORNG 50%
3910 I FILTER SYS3(15X5
INVOICE# 2005713770
SOLD TO: RESIDENCE INN LAKEWAY DRIVE
750 LAKEWAY DR
SUNNYVALE, CA 94085
PHONE# 408-720-1000
ACCOUNT# l 070644
TIME 15:39 DATE 07/06/2010
SALES
CASE UNIT
QTY QTY
PRICE
4 0 68.40 cs
3 0 68.00 cs
1 0 12.76 cs
PAGE
EXTENDED
PRICE
273.60
204.()0
12.76
4020 12 LID DOMEWHT12-20 0 12 3.20 UN 38.40
4924
8385
*TAX,ABLE
CHARGE:
RI CUP LOB l2Z 2
EURPEN 128/2.5 2
$798.76
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
TillS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDffiONS
!NV# 0002D05713nO
AM:lU1IT: t+798.76
ORIGINAL
49.46 cs 98.92
78.60 cs 157.20
----
784.88
13.88
---
798.76
SIGNATURE ________________________________________________________________ _
INVOICE# 2005334821
SOLD TO: RESIDENCE INN ENGLEWOOD
6565 S YOSEMITE
P.O. BOX 170971
BIRMINGHAM, AL 3521 7
CALL 1-800-366-5836
4924 R1 CUP LOB l2Z
8385 EURPEN 128/2.5
9910 I EQUIP CLEANSERV
TAXID#
CIIAJlGE:
42510360002
ENGLEWOOD, CO 80111
PHONE# 303-740-7177
ACCOUNT# 1062410
TIME 09:12 DATE 07/07/2010
SERVICE REP: JOHNSON, MATIHEW
SALES
CASE UNIT
QTY QTY
2 0
1 0
0
TOTAL INVOICE
TOTAL DUE
$177.52
ORIGINAL
PRICE
49.46 cs
78.60 cs
0.00 cs
PAGE
EXTENDED
PRICE
98.92
78.60
0.00
177.52
177.52
SIGNATURE---------------------------------------------------------------
INVOICE# 2005334822
SOLD TO: RESIDENCE INN ENGLEWOOD
6565 S YOSEMITE
P.O. BOX 170971
CALL 1-800-366-5836
9404
9405
TAXID#
CHARGE:
RI IR HR 150/.75
1 RI JR. DC 150/.75
42510360002
ENGLEWOOD,CO 80111
PHONE# 303-740-7177
ACCOUNT# 1062410
TIME 09:13 DATE 07/07/2010
SERVICE REP: JOHNSON, MATTHEW
SALES
CASE
QTY
2
1
$98.36
UNIT
QTY
0
0
TOTAL INVOICE
TOTAL DUE
ORIGINAL
PRICE
32.13 cs
34.10 cs
PAGE
EXTENDED
PRICE
64.26
34.10
98.36
98.36

P .0. BOX 170971
CALL 1-800-366-5836
3481
* 4924
8385
9910
*TAXABLE
CHARGE:
JUICEPK ORNGI 00%
RI CUP LOB 12Z
EURPEN 128/2.5
EQUIP CLEAN SERV
INVOICE# 2005671033
14455 NE 29TII PLACE
BELLEVUE, WA 98007
PHONE# 425-882-1222
ACCOUNT# 1047308
TIME 06:39 DATE 07/07/2010
SERViCE REP: RICHARDS, JASON
SALES
CASE
QTY
$208.86
UNIT
QTY
0
0
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
76.10 cs
49.46 cs
78.60 cs
0.00 cs
. ORIGINAL
PAGE
EXTENDED
PRICE
76.10
49.46
78.60
0.00
204.16
4.70
---
208.86
SIGNATURE. ____________________________________________________________ ___
ROYAL CUP DINE-MOR lNC.
P.O. BOX 170971
CALL l-800-366-5836
3481 JUICEPKORNGJOO%
3483
INVOICE# 2005713786
SOLD TO: RESIDENCE lNN MOUNTAIN VIEW
1854 EL CAMINO REAL W
MOUNTAIN VIEW, CA 94040
PHONE# 650-940-1300
ACCOUNT# 1070593
TIME 13:32 DATE 07/07/2010
SALES
CASE UNIT
QTY
, QTY PRICE
2 0 76.10 cs
2 0 68.00 cs
PAGE
EXTENDED
PRICE
152.20
136.00
* 4019
JUICEPK APPLE50%
12 LID DOME12/l6/20
RI CUP LOB 12Z
0 12 3.20 UN 38.40
* 4924
*TAXABLE
CHARGE:
I 0
$384.17
TOTAL INVOICE
SALES TAX
TOTAL DUB
ORIGINAL
!NV# 0002005713786
AMOUNT: t+364.17
49.46 cs 49.46
----
376.()6
8.11
----
384.17
SIGNATURE _____________________________________________________________ _
INVOICE# 2005713787
P.O. BOX 170971
.. FOR PRODUCf OR SERVICE ..
CALL 1-800-366-5836
9404 RI IR HR 150/.75
9405 RI IR DC 150/.75
CHARGE:
SOLD TO: RESIDENCE INN MOUNTAIN VIEW
1854 EL CAMINO REAL W
MOUNTAINVIEW,CA 94040
PHONE# 650-940-1300
ACCOUNT# 1070593
TIME 13:32 DATE 07/07/2010
SALES
CASE
QTY
2
1
$98.36
UNIT
QTY
0
0
TOTAL INVOICE
TOTAL DUE
PRICE
32.13 cs
34.10 cs
ORIGINAL
!NV I 0002005713787
AMOI.M': $+98.:36
PAGE 1
EXTENDED
PRICE
64.26
34.10
98.36
98.36

INVOICE# 2005722973
*
P.O. BOX 170971
CALL 1-800-366-5836
1858
3481
3483
4924
8385
9910
*TAXABLE
CHARGE:
DECAF 128/2.5
JUICEPK ORNGIOO%
JUICEPK APPLE50%
Rl CUP LOB 12Z
EURPEN 128/2.5
EQUIP CLEAN SERV
SOLD TO: RESIDENCE INN FREMONT
5400 FARWELL PLACE
FREMONT, CA 94536
PHONE# 510-794-5900
ACCOUNT# 1070807
TIME 08:50 DATE 07/07/2010
SALES
CASE UNIT
QTY QTY
1 0
2 0
0
2
0
1 0
0
$490.36
TOTAL INVOICE
SALES TAX
TOTAL DUB
PRICE
83.00 cs
76.10 cs
68.00 cs
49.46 cs
78.60 cs
0.00 cs
INVI 0002005722!173
AMOUNT: t+490.36
ORIGINAL
PAGE
EXTENDED
PRICE
83.00
152.20
68.00
98.92
78.60
o.oo
- - - ~ -
480.72
9.64
------
490.36
SIGNATURE. ____________________________________ ~ - - - - - - - - - - - - - - - - - -
INVOICE# 2005087419
PAGE
*
*
*
*
P.O. BOX 170971
CALL 1-800-366-5836
1830 FANCY 128/2.5
2709 6 BIG.TEA ASST6/28
2865 6 TEA HERB ASST
3481 1 JUICEPK ORNGIOOO/o
*TAXABLE
CHARGE:
20260 GOLDENROD LN
PHONE# 301-428-1300
ACCOUNT# 1054802
T!MB 07:14 DATE 07/08/2010
SALES
CASE UNIT
QTY QTY
2 0
1 0
0 6
0 6
2 0
1 0
$391.90
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
26.78 cs
62.20 cs
3.42 UN
3.42 UN
78.60 cs
68.50 cs
ORIGINAL
EXTENDED
PRICE
53.56
62.20
20.52
20.52
157.20
68.50
------
382.50
9.40
------
391.90
mGNATURE, ______________________________________________________________ _
*
P.O. BOX 170971
CALL 1-800-366-5836
3481 JUICEPKORNGIOO%
4924 RI CUP LOB l2Z
'"TAXABLE
CHARGE:
INVOICE# 2005087425
SOLD TO: RESIDENCE INN GAITHERSBURG
9721 WASHINGTON BLVD
PHONE# 301-590-3003
ACCOUNT# l 049064
PAGE
TIME 08:50 DATE 07/08/2010
SALES
CASE
QTY
2
2
$257.06
UNIT
QTY
0
0
ORIGINAL
TOTAL INVOICE
SALES TAX
TOTAL DUE
EXTENDED
PRlCE PRlCE
76.10 cs 152.20
49.46 cs 98.92
251.l2
5.94
257.06
SIGNATURE ____________________________________________________________ ___
INVOICE# 2005751153
PAGE
P.O. BOX 170971
CALL 1-800-366-5836
1952 I DAK.OTADK 48/8
2569 6 TEA BIG LEMN6/28
2572 6 TEA B GRN 6/28
2824 6 TEA ENGL TEATM
2830 6 TEA MINT MEDL Y
CHARGE:
SOLD TO: RESIDENCE INN GARDEN GROVE
11931 HARBOR BLVD
GARDEN GROVE, CA 92840
PHONE# 714-591-4000
ACCOUNT# 1075451
TIME 11:18 DATE 07/08/2010
SERVICE REP: MORALES JR., 0. FRANCIS
SALES
CASE UNIT
QTY QTY PRICE
2 0 98.64 cs
0 6 3.15 UN
0 6 3.15 UN
0 6 3.15 UN
0 6 3.15 UN
0 6 3.15 UN
0 6 3.15 UN
0 0.00 cs
TOTAL INVOICE
TOTAL DUE
$310.68
PLEASE REMIT AMOUNf DUE TO ABOVE ADDRESS
ORIGINAL
!NV# 0002005751153
- ~
EXTENDED
PRICE
197.28
18.90
18.90
18.90
18.90
18.90
18.90
0.00
--------
310.68
_ ....... ___
310.68
SIGNATURE ____________________________________________________________ ___
P.O. BOX 170971
CALL 1-800-366-5836
INVOICE# 2005751154
SOLD TO: RESIDENCE INN GARDEN GROVE
11931 HARBOR BLVD
GARDEN GROVE, CA 92840
PHONE# 114-591-4000
ACCOUNT# 1075451
TIME 11:21 DATE 07/08/2010
SERVICE REP: MORALES JR., 0. FRANCIS
SALES
PAGE
EXTENDED
CASE
QTY
UNIT
QTY PRICE PRICE
9404 I R1 IRHR 150/.75 4 0 32.13 cs 128.52
TOTAL INVOICE 128.52
TOTAL DUE 128.52
CHARGE: $128.52
ORIGINAL
!NV# 0002005751154
AMOUNT: $+128.52

INVOICE# 2005799017
PAGE 1
SOLD TO: RESIDENCE INN ONTARIO
P.Q. BOX 170971
2025 CONVENTION CENTER DR
ONTARIO, CA 91764
CALL 1-800-366-5836
9404 RIIRHR 150/.75
9405 RI IR DC 150/.75
CHARGE:
PHONE# 909-937-6788
ACCOUNT# 1071458
TJME 14:41 DATE 07/08/2010
SERVICEREP: FAUSTO,OSCARF.
SALES
CASE
QTY
3
2
$164.59
UNIT
QTY
0
o
TOTAL INVOICE
TOTAL DUE
TinS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDITIONS
ORIGINAL
INVt 00020[)5799(117
AMOUNT: $+164.59
EXTENDED
PRICE PRICE
32.'13 cs 96.39
34.10 cs 68.20
164.59
164.59

INVOICE# 2005799018
SOLD TO: RESIDENCE INN ONTARIO
P.O. BOX 170971
2025 CONVENTION CENTER DR
ONTARIO, CA 91764
PHONE# 909-937-6788
ACCOUNT# 1071458
. .FOR PRODUCT OR SERVICE .. TIMB 14:43 DATE 07/08/2010
CALL 1-800-366-5836 SERVICE REP: FAUSTO, OSCAR F.
SALES
CASE UNIT
QTY QTY
1858 DECAF 128/2.5 1 0
8385 EURPEN 128/2.5 3 0
TOTAL INVOICE
TOTAL DUE
CHARGE: $318.80
!NV t 0002005799018
AMOUNT: }r31B.80
ORIGINAL
PRlCE
83.00 cs
78.60 cs
PAGE
EXTENDED
PRICE
83.00
235.80
318.80
318.80
SIGNATURE ____________________________________________________________ ___
INVOICE# 2002721050
PAGE
P.O. BOX 170971
CALL l-800-366-5836
1950 I DAK.OTADKI28/2.75
2799 10 TEA RC I 01100
3483 ruiCEPK APPLE50%
8385 EURPEN 128/2.5
9910 1 EQillP CLEAN SERV
CHARGE:
SOLD TO: BEST WESTERN WEST PALM BEACH
1505 BELVEDERE RD
WEST PALM BEACH, FL 33406
PHONE# 561-471-8700
ACCOUNT# 1054808
TIME 09:36 DATE 07/09/2010
SERVICE REP: BRETT, BRIAN HOWARD .
SALES
CASE UNIT
QTY QTY
PRICE
l 0 81.00 cs
0 2 3.80 UN
3 0 76.60 cs
0 67.50 cs
0 83.00 cs
0
0.00 cs
TOTAL INVOICE
TOTAL DUE
$468.90
ORIGINAL
EXTENDED
PRICE
81.00
7.60
229.80
67.50
83.00
0.00
_.,. _____
468.90
-------
468.90
SIGNATURE. _______________________________________________________________ _
*
*
P.O. BOX 170971
CALL 1-800-366-5836
3481
3483
3484
4924
1 JUICEPK ORNGlOO%
1 JUICEPK APPLE50%
JUICEPK CRANB3/1
RI CUP LOB 12Z
INVOICE# 2005003442
SOLD TO: RESIDENCE INN ARLINGTON
1050 BROOKHOLLOW PLAZA DR
ARLINGTON, TX 76006
PHONE# 817-649-7300
ACCOUNT# 1047301
TIME 06:23 DATE 07/10/2010
SERVICE REP: WATSON, ROBERT J
SALES
CASE UNIT
QTY QTY
PRICE
5 0 76.10 cs
3 0 68.00 cs
2 0 70.00 cs
1 0 49.46 cs
PAGE
EXTENDED
PRICE
380.50
204.00
140.00
49.46
7235 10 STIR STX 7"1 0/1M 0 2 2.45 UN 4.90
8385
9404
9405
*TAXABLE
CHARGE:
1 EURPEN 128/2.5
RIIRHR 150/.75
R1 IR DC 150/.75
1
1
$928.05
0
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
TIDS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDITIONS
ORIGINAL
!NV# 00020051)03442
AMOUNT: $+928.05
78.60 cs 78.60
32.13 cs 32.13
34.10 cs 34.10
-------
923.69
4.36
------
928.05
SIGNATURE. _______________________________________________________________ _
*
INVOICE# 2002730066
P.O. BOX 170971
.FOR PRODUCT OR SERVICE ..
CA,LL 1-800-366-5836
1858 DECAF 128/2.5
3481 JUICEPK ORNOlOO%
3484 1 JUICEPK CRANB3/l
3910 l FILTER SYS3(15X5
8385 EURPEN 128/2.5
*TAXABLE
CHARGE:
SOLD TO: COURTYARD W CYPRESS
2440 W CYPRESS CREEK RD
FORT LAUDERDALE, FL 33309
PHONE# 954-772-7770
ACCOUNT# 1047292
TIME 09:45 DATE 07/12/2010
SERVICE REP: FIXMAN, TED H.
SALES
CASE UNIT
QTY QTY
1 0
2 0
1 0
1 0
1
$465.33
0
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
83.00 cs
76.10 cs
68.00 cs
70.00 cs
12.76 cs
78.60 cs
0.00 cs
THIS lNVOICE IS SUBIDCT TO OUR REGULAR TERMS AND CONDITIONS
ORIGINAL
!NV# 0002002730066
AMOU\JT: $-+465.33
PAGE
EXTENDED
PRICE
83.00
152.20
68.00
70.00
12.76
78.60
0.00
_ .. ____
464.56
0.77
465.33
SIGNATURE. ____________________________________________________________ ___
P.O. BOX 170971
CALL 1-800-366-5836
INVOICE# 2002730067
PHONE# 954-772-7770
ACCOUNT# 1047292
TIME 09:50 DATE 07/12/2010
SERVICE REP: FIXMAN, TED H.
SALES
PAGE
EXTENDED
CASE
QTY
UNIT
QTY PRICE PRICE
9400 1 CY IR BB 150/.75 2 0 32.13 cs 64.26
TOTAL INVOICE 64.26
TOTAL DUE 64.26
CHARGE: $ 6 4 ~ 2 6
ASK. YOUR REP ABOUT PREMIUM COCOAS AND TEAS!!!
PLEASE REMIT AMOUNT DUB TO ABOVE ADDRESS
ORIGINAL
SIGNATURE ____________________________________________________________ ___
"'
"'
*
*
"'
*
*
*
*
*
*
*
*
*
P.O. BOX 170971
BIR,MINGHAM, AL 35217
CALL l-800-366-5836
2571 6 TEA BIG CRNAP6/2
2572 6 TEA B GRN 6/28
2822 6 TEA P MINT6/28
2829 6 TEA APPLE&CINN 6
3481 I JUICEPK ORNGIOO%
3485 JUICEP.KPGRFRT3/l
3809 CREAM H/H REG180
3878 CREAMER ID FRY AN
3913 FILTER DUAL 14X5
4924 RI CUP LOB 12Z
*TAXABLE
CHARGE:
INVOICE# 2005087477
PAGE
SOLD TO: RESIDENCE INN 1YSONS CORNER
8400 OLD COURTHOUSE ROAD
VIENNA, VA 22182
PHONE# 703-917-0800
ACCOUNT# 1047302
TIME 08:26 DATE 07/12/2010
SERVICE REP: SMITH. BRIAN CLEVELAND
SALES
CASE UNIT
QTY QTY PRICE
0 3.15 UN
0 2 3.15 UN
0 3.15 UN
0 3.15 UN
0 3.15 UN
0 3.15 UN
0 1 3.15 UN
2 0 76.10 cs
0 68.00 cs
I 0 56.00 cs
3 0 9.98 cs
0 11.03 cs
0 11.03 cs
2 0 0.00 cs
0 49.46 cs
TOTAL INVOICE
SALES TAX
TOTAL DUE
$414.17
ORIGINAL
EXTENDED
PRICE
3.15
6.30
3.15
3.15
3.15
3.15
3.15
152.20
68.00
56.00
29.94
11.03
11.03
0.00
49.46
---------
402.86
11.31
---------
414.17
P.O. BOX 170971
CALL 1-800-366-5836
INVOICE# 2005087477
SOLD TO: RESIDENCE INN TYSONS CORNER
VIENNA, VA 22182
PHONE# 703-917-0800
ACCOUNT# 1047302
TlME 08:26 DATE 07/12/2010
PAGE 2
SIGNATURE. __________________________________________________________ ___
P.O. BOX 170971
BIRMlNGHAM, AL 35217
CALL 1-800-366-5836
*
9404 Rl m. HR. 150/.75
.. TAX;ABLE
CHARGE:
INVOICE# 2005087478
VIENNA, VA 22182
PHONE# 703-917-0800
ACCOUNT# 1047302
TIME 08:28 DATE 07(12(2010
SALES
PAGE
EXTENDED CASE
QTY
UNIT
QTY PRICE PRICE
2 0
$65.86
ORIGINAL
TOTAL INVOICE
SALES TAX
TOTAL DUE
32.13 cs 64.26
64.26
1.60
65.86
SIGNATURE ______________________________________________________________ _
P.O. BOX 170971
CALL 1-800-366-5836
2740 1 TEA IBIS MN 24/4
3137 HILTON DC 48/8
3138 HILTON HOUSE48/8
CHARGE:
INVOICE# 2005788117
SOLD TO: EMBASSY SUITES VALENCIA
28508 WESTINGHOUSE PL
VALENCIA, CA 91355
PHONE#
ACCOUNT# 1095543
TlME 11:15 DATE 07/12/2010
SERVICE REP: TOWNSEND, KIRK. D.
SALES
CASE UNIT
QTY QTY
PRICE
1 0 52.00 cs
0 104.16 cs
3 0 96.96 cs
1 0 0.00 cs
TOTAL INVOICE
TOTAL DUE
$447.04
ORIGINAL
PAGE
EXTENDED
PRICE
52.00
104.16
290.88
0.00
- ----
447.04
---
447.04
SIGNATURE, ______________________________________________________________ _
INVOICE# 2002354981
PAGE
3210 TAMIAMI TRAIL N
P.O. BOX 170971
CALL 1-800-366-5836
698 l FRNCH RST 48/2.5
1830 1 FANCY 128/2.5
TA,XID#
CHARGE:
2180138669190
NAPLES, FL 34103
PHONE# 239-261-8000
ACCOUNT# 1054804
TIME 06:38 DATE 07/13/2010
SALES
CASE UNIT
QTY QTY
I 0
0
0
0
TOTAL INVOICE
TOTAL DUE
$95.82
TffiS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDITIONS
ORIGINAL
PRICE
26.78 cs
62.20 cs
3.42 UN
3.42 UN
EXTENDED
PRICE
26.78
62.20
3.42
3.42
___ ,. .., .. _
95.82
----
95.82
mGNATURE, _____________________________________________________________ _
P.Q. BOX 170971
CALL 1-800-366-5836
9404 I RIIRHR 150/.75
TAXID# 6980138667341
CHARGE:
INVOICE# 2002524382
270 DOUGLAS A VB
ALTAMONTE SPRlNGS, FL 32714
PHONE# 407-788-7991
ACCOUNT# 1047291
TIME 04:47 DATE 07/13/2010
SERVICE REP: AYLOR, SCOIT CHRISTOPHER
SALES
CASE
QTY
1
1
. $32.13
UNIT
QTY
0
0
TOTAL INVOICE
TOTAL DUE
PRICE
32.13 cs
0.00 cs
ORIGINAL

PAGE
EXT EN .OED
PRICE
32.13
0.00
32.13
32.13
____________________________________________________________ ___
ROYAL CUP DINE-MORINC.
P.O. BOX 170971
CALL 1-800-366-5836
1578 DECAF 42/2.5
3481 roiCEPK ORNGlOO%
INVOICE# 2002524383
270 DOUGLAS AVE
ALTAMONTE SPRINGS, FL 32714
PHONE# 407-788-7991
ACCOUNT# 1047291
TIME 04:52 DATE 07/13/2010
SALES
CASE UNIT
QTY QTY PRICE
I 0 27.24 cs
1 0 76.10 cs
1 0 68.00 cs
PAGE
EXTEND EO
PRICE
27.24
76.10
68.00
4020 12 LID DOMEWHT12-20 0 12 3.20 UN 38.40
4924 1 RI CUP LOB 12Z 0 49.46 cs 49.46
8385 1 EURPEN 128/2.5 0
78.60 cs 78.60
9910 1 EQUfil CLEAN SERV 0 0.00 cs 0.00
-------
TOTAL JNVOICE 337.80
--------
TOTAL DUE 337.80
TAXID# 6980138667341
CH;ARGE: $337.80
TillS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDIDONS
ORIGINAL

INVOICE# 2004219834
PAGE
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
*
P.O. BOX 170971
CALL 1-800-366-5836
1858 1 DECAF 128/2.5
2572 6 TEA B GRN 6/28
2799 10 TEARC 10/100
2838 6 TEA LEMON LIFT
3481 JUICEPK ORNGIOO%
3483 JUICEPKAPPLESO%
3484 JUICEPK CRANB3/l
3809 CREAMHIHREG180
4924 RI CUP LOB 12Z
6995 1 EQUALSOOCT
7030 SUGAR 1/10 OZ 2M
9910 I EQUIP CLEAN SERV
*TAXABLE
CHARGE:
SOLD TO:
TIME 11:10
SERVICE REP:
SALES
CASE UNIT
QTY QTY
1 0
0 2
0 1
0 3
0
2
0 2
0 2
0 1
3
0
2 0
2 0
3 0
2 0
2 0
2 0
0
0
0
$896.68
RESIDENCE INN ATLANTA DNTN
134 PEACHTREE ST NW
ATLANTA, GA 30303
PHONE# 404-522-0950
ACCOUNT# 1047295
DATE 07/13/2010
PROCTOR JR., DAVID F.
PRICE
83.00 cs
3.15 UN
3.00 UN
3.15 UN
3.15 UN
3.15 UN
3. 15 UN
3.15 UN
76.10 cs
68.00 cs
70.00 cs
9.98 cs
11.03 cs
11.03 cs
49.46 cs
17.33 cs
11.81 cs
0.00 cs
TOTAL INVOICE
SALES TAX
TOTAL DUE
ORIGINAL
EXTENDED
PRICE
83.00
6.30
3.00
9.45
6.30
6.3()
6.30
3.15
228.30
136.()0
140.00
29.94
22.06
22.06
98.92
17.33
11.81
0.00
---
830.22
66.46
_____ .,. _
896.98
INVOICE# 2004219834
P.O. BOX 170971
CALL 1-800-366-5836
00020[)4219834
$+896.68
SOLD TO: RESIDENCE INN ATLANTA DNTN
134 PEACHTREE ST NW
ATLANTA, GA 30303
PHONE# 404-522-0950
ACCOUNT# 1047295
TIME 11:10 DATE 07/13/2010
PAGE 2
SIGNATURE. ______________________________________________________________ _
INVOICE# 2004307841
PAGE
*
P.O. BOX 17097l
CALL 1-800-366-5836
5500 TRIANGLE PARKWAY
NORCROSS, GA 30092
PHONE# 770-447-1714
ACCOUNT# 1047293
TIME 12:40 DATE 07/13/2010
SERVICE REP: BOLEMAN ll, ROBERT HENRY
SALES
EXTEND EO CASE
QTY
UNIT
QTY PRICE PRICE
3482 JUICEPK ORNG 50% 0 68.40 cs 68.40
*TAXABLE
CHARGE: $72.51
TOTAL INVOICE
SALES TAX
TOTAL DUE
ORIGINAL
!NV# 0002004307841
AMOUNT: $+72.51
68.40
4.11
72.51
SIGNATURE'-----------------------------------------------------------------
INVOICE# 2004963570
*
P.O. BOX 170971
.. FOR PRODUCf OR SERVICE ..
CALL 1-800-366-5836
1215 FANCYWB4/5
4924 RICUPLOB 12Z
9404 RI IR HR 150/.75
9405 RIIRDC 150/.75
9478 1 HAZLNUT 24/2.5
9479 1 FRNC V AN24/2.5
*TAXABLE
SOLD TO: RESIDENCE INN ADDISON
14975 QUORUM DRIVE
DALLAS, TX 75254
PHONE# 972-866-9933
ACCOUNT# 1040080
TIME 09:22 DATE 07/13/2010
SERVICE REP: GARWOOD, IJONALD RAY
CASE
QTY
1
2
SALES
UNIT
QTY
0
0
0
0
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
TAXID# 651027254
CHARGE: $257.70
ASK YOUR REP ABOUf PREMIUM COCOAS AND TEAS!!!
ORIGINAL
PAGE
EXTENDED
PRICE
PRICE
65.00 cs 65.00
49.46 cs 49.46
32.13 cs 64.26
34.10 cs 34.10
20.40 cs 20.40
20.40 cs 20.40
__ ...... __
253.62
4.08
~ - - - - -
257.70
SIGNATURE ________________________________________________________________ _
*
P.O. BOX 170971
CALL 1-800-366-5836
2572 6 TEA B GRN 6/28
2824 6 TEAENGL TEATM
4924 RI CUP LOB I2Z
9404 RI IR HR 150/.75
9405 RIIRDC 150/.75
*TAXABLE
CHARGE:
INVOICE# 2005372413
SOLD TO:
TIME 12:32
SERVICE REP:
SALES
CASE UNIT
QTY QTY
0 4
0 4
0 2
0 1
0 2
0 2
0
3 0
0
2 0
0
$280.42
RESIDENCE INN BOTHELL
11920 NE I 95TH ST
BOTHELL, WA 98011
PHONE# 425-485-3030
ACCOUNT# 1047310
DATE 07/13/2010
KAPLAN, JEFFREY D.
TOTAL INVOICE
SALES TAX
TOTAL DUE
ORIGINAL
PAGE
EXTENDED
PRICE
PRiCE
3.15 UN 12.60
3.15 UN 12.60
3.15 UN 6.30
3.15 UN 3.15
3.15 UN 6.30
3.15 UN 6.30
49.46 cs 49.46
32.13 cs 96.39
34.10 cs 34.10
24.26 cs 48.52
0.00 cs 0.00
---------
275.72
4.70
-----
280.42
SIGNATURE ________________________________________________________________ _
P.O. BOX 170971
CALL 1-800-366-5836
INVOICE# 2005671125
16201 WVALLEYHWY
SEA11l.LE,WA 98188
PHONE# 425-226-5500
ACCOUNT# 1047312
TIME 12:27 DATE 07/14/2010
SALES
PAGE
EXTENDED
CASE
QTY
UNIT
QTY PRICE PRICE
9404 1 RIIRHR 150/.75 2 0
0 9910 I EQUIP CLEAN SERV
TOTAL INVOICE
TOTAL DUE
CHARGE: $64.26
ASK YOUR. REP ABOUT PREMIUM COCOAS AND TEAS!!!
ORIGINAL
32.13 cs 64.26
0.00 cs 0.00
64.26
64.26
SIGNATURE. ______________________________________________________________ _
P.O. BOX 170971
CALL 1-800-366-5836
* 4924
8385
9910
*TAXABLE
CHARGE:
1 R1 CUP LOB 12Z
I EURPEN 128/2.5
1 EQUIP CLEAN SERV
INVOICE# 2005671126
SOLD TO: RESIDENCE INN 11JKWILA
16201 WVALLEYHWY
SEATTLE,WA 98188
PHONE# 425-226-5500
ACCOUNT# 1047312
TIME 12:30 DATE 07/14/2010
CASE
QTY
1
2
1
SALES
UNIT
QTY
0
0
0
$211.36
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
49.46 cs
78.60 cs
0.00 cs
TIDS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDITIONS
ORIGINAL
PAGE
EXTENDED
PRICE
49.46
157.20
0.00
___ ., __
206.66
4.70
---
211.36
SIGNATURE ____________________________________________________________ ___
INVOICE# 2005671111
PAGE
P.O. BOX 170971
CALL 1-800-366-5836
2572 6 TEA B GRN 6/28
2845 6 TEA CHAMOM1L6/28
3481 ! JUICEPK ORNGIOO%
3483 I JUICEPKAPPLE50%
3486 l JUICEPK P/OIM3/1
8385 EURPEN 128/2.5
9404 RIIRHR 150/.75
9405 1 RI IRDC 150/.75
9910 I EQUIP CLEAN SERV
CHARGE:
14455 NE 29TH PLACE
BELLEVUE, WA 98007
PHONE# 425-882-1222
ACCOUNT# 1047308
TIME 07:06 DATE 07/14/2010
SALES
CASE UNIT
QTY QTY
PRlCE
0 3.15 UN
0 3.15 UN
0 3.15 UN
0 3.15 UN
0 1 3.15 UN
5 0 76.10 cs
2 0 68.00 cs
2 0 56.00 cs
1 0 78.60 cs
2 0 32.13 cs
1 0 34.10 cs
0 0.00 cs
TOTAL INVOICE
TOTAL DUE
$821.21
ORIGINAL
EXTENDED
PRICE
3.15
3.15
3.15
3.15
3.15
380.50
136.00
112.00
78.60
64.26
34.10
0.00
821.21
----
821.21
____________________________________________________________ ___
*
*
P.O. BOX 170971
CALL 1-800-366-5836
1858 DECAF 128/2.5
3881 CREAM CARMMAC288
INVOICE# 2005713905
2000 WINDWARD WAY
SAN MATEO, CA 94404
PHONE# 650-574-4700
ACCOUNT# 1070753
TIME 14:37 DATE 07/14/2010
SALES
CASE UNIT
QTY QTY
PRICE
I 0 83.00 cs
3 0 68.40 cs
0 11.03 cs
I 0 18.00 cs
PAGE
EXTENDED
PRICE
83.00
205.20
11.03
18.00
4020 12 LID DOMEWHT1220 0 24 3.20 UN 76.80
4924
8385 I
*TAXABLE
CHARGE:
RI CUP LOB 12Z 2
EURPEN 128/2.5 2
$666.85
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
ASK YOUR REP ABOUT PREMIUM COCOAS AND TEAS !If
THIS INVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDmONS
ORIGINAL
!NV t 0002005713905
AMOUNT: $+666.85
49.46 cs 98.92
78.60 cs 157.20
----
650.15
16.70
_____ ...__
666.85
SIGNATURE ________________________________________________________________ _
INVOICE# 2005713906
PAGE
2000 WINDWARD WAY
P.O. BOX 170971
CALL 1-800-366-5836
9404 RI IR HR 150/.75
9903 1 COND DBL ECON250
CHARGE:
SAN MATEO, CA 94404
PHONE# 650-574-4700
. ACCOUNT# 1070753
TIME 14:54 DATE 07/14/2010
SALES
CASE UNIT
QTY QTY
3 0
1 0
TOTAL INVOICE
TOTAL DUE
$120.65
ORIGINAL
!NV# 00(]2!)05733906
AMOUNT: $+120.65
EXTENDED
PRICE PRICE
32.13 cs 96.39
24.26 cs 24.26
120.65
120.65
SIGNATURE ______________________________________________________________ _
P.O. BOX 170971
CALL 1-800-366-5836
* 1858
* 3483
* 3484
* 8385
"'TAXABLE
CHARGE:
I DECAF 128/2.5
1 APPLE50%
I JUICEPK CRANB3/l
EURPEN 128/2.5
INVOICE# 2004150423
2121 DICKENS ROAD
RICHMOND, VA 23230
PHONE# 804-285-8200
ACCOUNT# 1047305
TIME 08:04 DATE 07/15/2010
SALES
CASE UNIT
QTY QTY
0
0
0
0
$307.10
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
83.00 cs
68.00 cs
70.00 cs
78.60 cs
ORIGINAL
PAGE 1
EXTENDED
PRICE
83.QO
68.00
70.00
78.60
- -----
299.60
7.50
----
307.10

*
*
ROYAL CUP INC.
P.O. BOX 170971
CALL 1-800-366-5836
698 1 FRNCH RST 48/2.5
INVOICE# 2004370579
SOLD TO: HAMPTON INN COLUMBIA
8880 COLUMBIA 100 PKWY
COLUMBIA. MD 21045
PHONE# 410-997-8555
ACCOUNT# l0532ll
TIME 08:20 DATE 07/15/2010
SERVICE REP: ALTENBURG, TIMOTHY S.
SALES
CASE UNIT
QTY QTY
PRICE
1 0 26.78 cs
PAGE
EXTENDED
PRICE
26.78
2709 6 BIG.TEA ASST6/28 0 6 3.42 UN 20.52
3481 1
9910 l
*TAXABLE
CHARGE:
JUICEPK ORNGIOO%
EQUIP CLEAN SERV
$128.74
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
ORIGINAL
78.60 cs 78.60
0.00 cs 0.00
_ ____ .. _
125.90
2.84
----
128.74
SIGNATURE ________________________________________________________________ _
INVOICE# 2005372440
PAGE
ROYAL CUP DlNE-MOR INC
"'
*
*
P.O. BOX 170971
BIR.MlNGHAM, AL 35217
CALL 1-800-366-5836
4019 12 LID DOME12/16/20
4924 1 RICUPLOB 12Z
7239 10 STIRSTlXBRNIO/lM
8385 1 EURPEN 128/2.5
9404 1 RIIRHR 150/.75
TAXABLE
CHARGE:
SOLD TO: RESIDENCE INN LYNNWOOD
18200 AWERWOOD MALL PKWY
LYNNWOOD, WA 98037
PHONE# 425-771-1100
ACCOUNT# 1047311
TIME 06:37 DATE 07/15/2010
SERVICE REP: KAPLAN, JEFFREY D.
SALES
CASE UNIT
QTY QTY
0 12
2 0
0 I
2 0
2 0
$375.12
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
3.20 UN
49.46 cs
3.00 UN
78.60 cs
32.13 cs
ORIGINAL
EXTENDED
PRICE
38.40
98.92
3.00
157.20
64.26
--------
361.78
13.34
___ .... __
375.12

INVOICE# 2005723105
P .0. BOX 170971
CALL l-800-366-5836
1238 DECAF48/6
3481 JUICEPK ORNGlOO%
8348
9910
9946
CHARGE:
I
1
1
EURO GOURMT 48/8
EQUIP CLEAN SERV
FREIGHT
!NV t 0002005723105
AMOUNT: $+371.22
6111 SAN IGNACIO AVE
SAN JOSE, CA 95119
PHONE# 408-226-7676
ACCOUNT# 1070815
TIME 15:32 DATE 07/15/2010
SALES
CASE UNIT
QTY QTY
1 0
2 0
0
0
0
TOTAL INVOICE
TOTAL DUE
$371.22
ORIGINAL
PAGE
EXTENDED
PRICE
PRICE
74.70 cs 74.70
76.10 cs 152.20
94.32 cs 94.32
0.00 cs 0.00
50.00 cs 50.00
----
371.22
__ ..,___
371.22
SIGNATURE. ________________________________________________________________ _
INVOICE# 2002721109
PAGE
P.O. BOX 170971
.:FOR PRODUCT OR SERVICE ..
CALL 1-800-366-5836
1858 DECAF 128/2.5
2799 10 TEA RC 10/100
3483
JUICEPK APPLE50%
CHARGE:
. SOLDTO: BEST WESTERN WEST PALM BEACH
1505 BELVEDERE RD
WESTPALMBEACH, FL 33406
PHONE# 561-471-8700
ACCOUNT# I 054808
TIME 10:55 DATE 07/16/2010
SERVICE REP: BRETT, BRIAN HOWARD
SALES
CASE UNIT
QTY QTY
PRICE
0 90.20 cs
0 1 3.80 UN
2 0 76.60 cs
1 0 67.50 cs
0 0.00 cs
TOTAL INVOICE
TOTAL DUE
$314.70
ORIGINAL
EXTENDED
PRICE
90.20
3.80
153.20
67.50
o.oo
---------
314.70
----
314.70
SIGNATURE _______________________________________________________________ _
INVOICE# 2005087558
PAGE
*
*
*
*
P.O. BOX 170971
CALL l-800-366-5836
1858 DECAF 128a.5
2709 6 BIG. TEA ASST6/28
3481 1 miCEPK ORNGIOO%
*TAXABLE
CHARGE:
20260 GOLDENROD LN
PHONE# 301-428-1300
ACCOUNT# 1054802
TIME 06:10 DATE 07/16/2010
SALES
CASE UNIT
QTY QTY
2 0
I 0
0 6
0 6
3 0
$408.36
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
26.78 cs
68.20 cs
3.42 UN
3.42 UN
78.60 cs
THIS JNVOICE IS SUBJECT TO OUR REGULAR TERMS AND CONDIDONS
ORIGINAL
EXTENDED
PRlCE
53.56
68.20
20.52
20.52
235.80
-----
398.60
9.76
__ .. ____
408.36
SIGNATURE ______________________________________________________________ _
INVOICE# 2002730173
P.O. BOX 170971
PHONE# 954-772-7770
ACCOUNT# 1047292
.. FOR PRODUCT OR SERVICE .. TIME 11:13 DATE 07/19/2010
CALL 1-800-366-5836 SERVICE REP: FIXMAN, TED H.
ITEM# PACK
1858 1
3481
3484 1
9910 I
CHARGE:
SALES
CASE UNIT
DESCRIPTION
QTY QTY
DECAF 128/2.5 0
JUICEPK ORNGlOO% 0
JUICEPK CRANB3/l 0
EQUIP CLEAN SERV I 0
TOTAL INVOICE
TOTAL DUE
$229.10
INV t 0002002730173
AMOUNT: $+229.10
ORIGINAL
L-\\\1\C:
~ .J,r::ti')) } 7
PRICE
83.00 cs
76.10 cs
70.00 cs
0.00 cs
PAGE
EXTENDED
PRICE
83.00
76.10
70.00
0.00
---.----
229.10
------
229.10
SIGNATURE---------------------------------------------------------------
INVOICE# 2004150455
PAGE
*
*
*
P.O. BOX 170971
CALL 1-800-366-5836
3482 1 JUICEPK ORNG 50%
3486 l JUICEPK P/0/M3/l
8385 I EURPEN 128/2.5
*TAXABLE
CHARGE:
3940 WESTERRE PKWY
RICHMOND, VA 23233
PHONE# 804-762-9852
ACCOUNT# 1047304
TIME 09:16 DATE 07/19/2010
SERVICE REP: GIBSON, FREDERICK
SALES
CASE UNIT
QTY QTY
2 0
I 0
2 0
$358.75
TOTAL INVOICE
SALES TAX
TOTAL DUE
EXTENDED
PRICE PRICE
68.40 cs 136.80
56.00 cs 56.00
78.60 cs 157.20
350.00
8.75
358.75
ORIGINAL
SIGNATURE ____________________________________________________________ ___
P.O. BOX 170971
CALL 1-800-366-5836
* 9404
* 9405
*TAXABLE
CHARGE:
I RIIR.HR 150/.75
1 RIIRDC 150/.75
INVOICE# 2004150456
3940 WESTERRE PKWY
RICHMOND, VA 23233
PHONE# 804-762-9852
ACCOUNT# 1047304
TIME 09:17 DATE 07/19/2010
SALES
CASE
QTY
2
2
$135.76
UNIT
QTY
0
0
TOTAL INVOICE
SALES TAX
TOTAL DUE
PRICE
32.13 cs
34.10 cs
ORIGINAL
PAGE
EXTENDED
PRICE
64.26
68.20
132.46
3.30
135.76
SIGNATURE. ______________________________________________________________ _
*
*
*
*
*
*
*
*
*
*
*
*
*
P.O. BOX 170971
CALL 1-800-366-5836
2569 6 TEA BIG LEMN6/28
2571 6 TEA BIG CRNAP6/2
2822 6 TEA P MINT6/28
2829 6 TEAAPPLE&CINN 6
3481 WICEPK ORNGIOO%
3809 CREAM H/H REG180
3913 FILTER DUAL l4X5
4020 12 LID DOMEWHTI2-20
4924 1 RI CUP LOB 12Z
7030 1 SUGAR 1/10 OZ 2M
8385 EURPEN 128/2.5
*TAXABLE
CHARGE:
INVOICE# 2005087595
PAGE
VIENNA, VA 22182
PHONE# 703-917-0800
ACCOUNT# 1047302
TIME 08:17 DATE 07/19/2010
SALES
CASE UNIT
QTY QTY PRICE
0 3. 15 UN
0 3.15 UN
0 1 3.15 UN
0 3.15 UN
0 3.15 UN
0 3.15 UN
1 0 76.10 cs
0 9.98 cs
0 11.03 cs
1 0 0.00 cs
0 12 3.20 UN
0 4.9.46 cs
1 0 11.81 cs
0 78.60 cs
TOTAL INVOICE
SALES TAX
TOTAL DUE
$303.85
ORIGINAL
EXTENDED
PRICE
3.15
3.15
3.15
3.15
3.15
3.15
76.10
9.98
11.03
0.00
38.40
49.46
11.81
78.60
---- -
294.28
9.57
__ ,.. ______
303.85
P.O. BOX 170971
CALL 1-800-366-5836
INVOICE# 2005087595
VIENNA, VA 22182
PHONE# 703-917-0800
ACCOUNT# 1047302
TIME 08:17 DATE 07/19/2010
PAGE 2
__________________________________________________________ ___

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