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INVOICEREMIT TO:MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038SHIP TO:NUMBERDATE2060458PAGE13-APR-181 OF 2PURCHASE ORDER NUMBERAVANTI RESTAURANT SOLUTIONSGRATE MODERN MAC & CHEESE 84 SOUTH8771 SURA LANEGREENFIELD WI 5322078270PREVIOUS INVOICE NUMBERSALES ORDER NUMBER5816701BILL TO:CUSTOMER NUMBER394034Attn: Accounts PayableAVANTI RESTAURANT SOLUTIONS620 COOLIDGE DRIVESUITE # 185FOLSOM CA 95630TERMS1% 10 / N30 REFSHIP DATEINVLINEPOLINEWAYBILL NUMBERContact NameACCOUNTS PAYABLEaccountspayable@avanticorporate.comDUE DATESALESPERSON13-MAY-185654320101193327Contact Fax Number1(916) 921-8325PREFERRED MARKETING GROUBILL TO ATTENTION13-APR-18ITEM NBR / DESCRIPTIONLOCATIONQUANTITYORDERED SHIPPEDUNIT PRICEEXTENDED PRICESUBMITTAL:A116819POC: MARK ANTCZAK414-254-6900SET CALL AHEADM/F:GRATE 84 SOUTH1WI-5816701KOLPAK CLR WHOLDTO 12'SHIP VIA: AVERITT LTLWAYBILL #: 3.00410160333KAMC38-75-1EC-PCL-8EVAP ASSYAMC38-75-1EC-PCL-8 115EVAP ASSYSHIP VIA: AVERITT LTLWAYBILL #: 0101193327SN41410160515KPR EXTENDED WARRANTY25C COMPRESSORKOLPAK EXTENDED WARRANCOMPRESSORFOR BILLING INQUIRIES:Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : LContinued
INVOICEREMIT TO:MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038SHIP TO:NUMBERDATE2060458PAGE13-APR-182 OF 2PURCHASE ORDER NUMBERAVANTI RESTAURANT SOLUTIONSGRATE MODERN MAC & CHEESE 84 SOUTH8771 SURA LANEGREENFIELD WI 5322078270PREVIOUS INVOICE NUMBERSALES ORDER NUMBER5816701BILL TO:CUSTOMER NUMBER394034Attn: Accounts PayableAVANTI RESTAURANT SOLUTIONS620 COOLIDGE DRIVESUITE # 185FOLSOM CA 95630TERMS1% 10 / N30 REFSHIP DATEINVLINE5POLINEContact NameACCOUNTS PAYABLEaccountspayable@avanticorporate.comDUE DATESALESPERSON13-MAY-18ITEM NBR / DESCRIPTION5654320101193327Contact Fax Number1(916) 921-8325PREFERRED MARKETING GROUBILL TO ATTENTION13-APR-18QUANTITYORDERED SHIPPEDRFG-KPR-5816701APCL68MZOP-2EP 208/230SHIP VIA: AVERITT LTLWAYBILL #: 0101193327SN6WAYBILL NUMBERLOCATIONUNIT PRICEEXTENDED 53/4" INSULATIONPRE-CHARGED LINES, 30'3/4" INSULATIONSHIP VIA: AVERITT LTLWAYBILL #: 0101193327FOR BILLING INQUIRIES:Contact : Rhonda ThedePH : 920-683-7610 / Fax : 920-683-7571E-MAIL : Rhonda.thede@welbilt.comSUBTOTAL11, 720.04TAX0.00SHIP/HANDLE0.00TOTAL 12,299.97 USD
INVOICEREMIT TO:MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038SHIP TO:SALES ORDER NUMBER5822232310979Attn: Accounts PayableMYERS RESTAURANT SUPPLY INC1599 CLEVELAND AVESANTA ROSA CA 95401SHIP DATEPOLINEWAYBILL NUMBERContact NameACCOUNTS PAYABLEap@myersrs.comDUE DATELOCATION4109030Contact Fax Number1(707) 542-0350SALESPERSON13-MAY-18PREFERRED MARKETING GROUBILL TO ATTENTION13-APR-18ITEM NBR / DESCRIPTION1 OF 186213-PJLCUSTOMER NUMBER1% 10 / N30 REFPAGE13-APR-18PREVIOUS INVOICE NUMBERBILL TO:INVLINEDATE2060529PURCHASE ORDER NUMBERMYERS RESTAURANT SUPPLY INCMASS SERVICE5542 BRISA STSTE HLIVERMORE CA 94550TERMSNUMBERQUANTITYORDERED SHIPPEDUNIT PRICEEXTENDED PRICEUPS/WARR/VERBAL-ORLANDO/TBREF# 1640511550004603COMPR-R92J163ABCA W/PNSHIP VIA: UPS NDATracking #: 1Z3158290176432618110.000.002550004606RELAY START RVA 2AH3LSHIP VIA: UPS NDATracking #: 1Z3158290176432618110.000.00311857RCAPAC, RUN, MARS # 122SHIP VIA: UPS NDATracking #: 1Z3158290176432618110.000.004550004796CAPACITOR START 145-17SHIP VIA: UPS NDATracking #: 1Z3158290176432618110.000.00FOR BILLING INQUIRIES:Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : NDLE0.00TOTAL 0.00 USD
INVOICEREMIT TO:MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038SHIP TO:NUMBERDATE2060563PAGE13-APR-181 OF 1PURCHASE ORDER NUMBERTRIMARK RW SMITHR W SMITH7594 TRADE STSAN DIEGO CA 9212102-715261PREVIOUS INVOICE NUMBERSALES ORDER NUMBER5806833BILL TO:CUSTOMER NUMBER952287Attn: Accounts PayableTRIMARK RW SMITHPO BOX 26160SAN DIEGO CA 92196TERMS3% 20 / N30 REFSHIP DATEINVLINEPOLINEWAYBILL NUMBERContact NameACCOUNTS PAYABLEinvoices@rwsmithco.comDUE DATE18680245806843 MAXTRANSContact Fax NumberSALESPERSON13-MAY-18LOCATIONPREFERRED MARKETING GROUBILL TO ATTENTION13-APR-18QUANTITYORDERED SHIPPEDITEM NBR / DESCRIPTIONUNIT PRICEEXTENDED PRICESCIENTIFICSET-UPINSPECTSPECIAL PACKAGINGTrippler Ph.2 Freezer Rm 113Contact: Laura Baily 858.527.6259Call 48 hrs prior to deliveryShip to arrive 4/16 at 7 AMSHIP WITH 5806833, 5806838, 5806840, 5806843, 580684611WI-5806833KOLPAK FRZ WHOLDTO 9'0SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5806843 MAXTRANSSN18,749.558,749.55410160324FOR BILLING INQUIRIES:Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : Adele.Martin@welbilt.comSUBTOTAL8, 749.55TAX0.00SHIP/HANDLE0.00TOTAL 8,999.55 USD
INVOICEREMIT TO:MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038SHIP TO:NUMBERDATE2060564PAGE13-APR-181 OF 1PURCHASE ORDER NUMBERTRIMARK RW SMITHR W SMITH7594 TRADE STSAN DIEGO CA 9212102-715261PREVIOUS INVOICE NUMBERSALES ORDER NUMBER5806843BILL TO:CUSTOMER NUMBER952287Attn: Accounts PayableTRIMARK RW SMITHPO BOX 26160SAN DIEGO CA 92196TERMS3% 20 / N30 REFSHIP DATEINVLINEPOLINEWAYBILL NUMBERContact NameACCOUNTS PAYABLEinvoices@rwsmithco.comDUE DATE18680245806843 MAXTRANSContact Fax NumberSALESPERSON13-MAY-18LOCATIONPREFERRED MARKETING GROUBILL TO ATTENTION13-APR-18QUANTITYORDERED SHIPPEDITEM NBR / DESCRIPTIONUNIT PRICEEXTENDED PRICETrippler Ph.2 Freezer Rm 223Contact: Laura Baily 858.527.6259Call 48 hrs prior to deliveryShip to arrive 4/16 at 7 AMSHIP WITH 5806833, 5806838, 5806840, 5806843, 5806846SCIENTIFICSET-UPINSPECTSPECIAL PACKAGING11WI-5806843KOLPAK CLR WHOLDTO 9'3SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5806843 MAXTRANSSN19,708.039,708.03410160325FOR BILLING INQUIRIES:Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : Adele.Martin@welbilt.comSUBTOTAL9, 708.03TAX0.00SHIP/HANDLE0.00TOTAL 9,958.03 USD
INVOICEREMIT TO:MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038SHIP TO:NUMBERDATE2060566PAGE13-APR-181 OF 1PURCHASE ORDER NUMBERTRIMARK RW SMITHR W SMITH7594 TRADE STSAN DIEGO CA 9212102-715261PREVIOUS INVOICE NUMBERSALES ORDER NUMBER5806840BILL TO:CUSTOMER NUMBER952287Attn: Accounts PayableTRIMARK RW SMITHPO BOX 26160SAN DIEGO CA 92196TERMS3% 20 / N30 REFSHIP DATEINVLINEPOLINEWAYBILL NUMBERContact NameACCOUNTS PAYABLEinvoices@rwsmithco.comDUE DATE18680245806843 MAXTRANSContact Fax NumberSALESPERSON13-MAY-18LOCATIONPREFERRED MARKETING GROUBILL TO ATTENTION13-APR-18QUANTITYORDERED SHIPPEDITEM NBR / DESCRIPTIONUNIT PRICEEXTENDED PRICETrippler Ph.2 Cold Rm 208Contact: Laura Baily 858.527.6259Call 48 hrs prior to deliveryShip to arrive 4/16 at 7AMSHIP WITH 5806833, 5806838, 5806840, 5806843, 5806846SCIENTIFICSET-UPINSPECTSPECIAL PACKAGING11WI-5806840KOLPAK CLR WHOLDTO 9'1SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5806843 MAXTRANSSN19,449.599,449.59410160160FOR BILLING INQUIRIES:Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : Adele.Martin@welbilt.comSUBTOTAL9, 449.59TAX0.00SHIP/HANDLE0.00TOTAL 9,699.59 USD
INVOICEREMIT TO:MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038SHIP TO:NUMBERDATE2060567PAGE13-APR-181 OF 1PURCHASE ORDER NUMBERTRIMARK RW SMITHR W SMITH7594 TRADE STSAN DIEGO CA 9212102-715261PREVIOUS INVOICE NUMBERSALES ORDER NUMBER5806838BILL TO:CUSTOMER NUMBER952287Attn: Accounts PayableTRIMARK RW SMITHPO BOX 26160SAN DIEGO CA 92196TERMS3% 20 / N30 REFSHIP DATEINVLINEPOLINEWAYBILL NUMBERContact NameACCOUNTS PAYABLEinvoices@rwsmithco.comDUE DATE18680245806843 MAXTRANSContact Fax NumberSALESPERSON13-MAY-18LOCATIONPREFERRED MARKETING GROUBILL TO ATTENTION13-APR-18QUANTITYORDERED SHIPPEDITEM NBR / DESCRIPTIONUNIT PRICEEXTENDED PRICETrippler Ph.2 Cold Rm 132Contact: Laura Baily 858.527.6259Call 48 hrs prior to deliveryShip to arrive 4/16 at 7AMSHIP WITH 5806833, 5806838, 5806840, 5806843, 5806846SCIENTIFICSET-UPINSPECTSPECIAL PACKAGING11WI-5806838KOLPAK CLR WHOLDTO 14'SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5806843 MAXTRANSSN111,296.7811,296.78410159767FOR BILLING INQUIRIES:Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : Adele.Martin@welbilt.comSUBTOTAL11, 296.78TAX0.00SHIP/HANDLE0.00TOTAL 11,546.78 USD
INVOICEREMIT TO:MANITOWOC FSG OPERATIONS LLCManitowoc Cayman Funding Ltd FoodservicePO Box 204038DALLAS TX 75320-4038SHIP TO:NUMBERDATE2060568PAGE13-APR-181 OF 1PURCHASE ORDER NUMBERTRIMARK RW SMITHR W SMITH7594 TRADE STSAN DIEGO CA 9212102-715261PREVIOUS INVOICE NUMBERSALES ORDER NUMBER5806846BILL TO:CUSTOMER NUMBER952287Attn: Accounts PayableTRIMARK RW SMITHPO BOX 26160SAN DIEGO CA 92196TERMS3% 20 / N30 REFSHIP DATEINVLINEPOLINEWAYBILL NUMBERContact NameACCOUNTS PAYABLEinvoices@rwsmithco.comDUE DATE5806843 MAXTRANSPREFERRED MARKETING GROUBILL TO ATTENTION13-APR-18ITEM NBR / DESCRIPTION1868024Contact Fax NumberSALESPERSON13-MAY-18LOCATIONQUANTITYORDERED SHIPPEDUNIT PRICEEXTENDED PRICETrippler Ph.2 Cold Rm 225Contact: Laura Baily 858.527.6259Call 48 hrs prior to deliveryShip to arrive 4/16 at 7 AMSHIP WITH 5806833, 5806838, 5806840, 5806843,SCIENTIFICSET-UPINSPECTSPECIAL PACKAGING11WI-5806846KOLPAK FRZ WHOLDTO 19'SHIP VIA: DEDICATED-TL-Truck groundWAYBILL #: 5806843 MAXTRANSSN121,388.5721,388.57410160281FOR BILLING INQUIRIES:Contact : Adele MartinPH : 920-683-7610 / Fax : 920-683-7571E-MAIL : Adele.Martin@welbilt.comSUBTOTAL21, 388.57TAX0.00SHIP/HANDLE0.00TOTAL 21,638.57 USD
MANITOWOC FSG OPERATIONS LLC Manitowoc Cayman Funding Ltd Foodservice PO Box 204038 DALLAS TX 75320-4038 TRIMARK RW SMITH R W SMITH 7594 TRADE ST SAN DIEGO CA 92121 Attn: Accounts Payable TRIMARK RW SMITH PO BOX 26160 SAN DIEGO CA 92196 1 OF 1 3% 20 / N30 REF 5806838 13-MAY-18 PREFERRED MARKETING GROU 13-APR-18 2060567
