3006 POWELL STREET, EMERYVILLE, casscas **** SALES ORDER ++¥* INCALIFORNIA: OUT OF STATE: PAGE: 1 (610) 652-4256 (800) e43-0482 CONTRACT NO: a198698 ORDER DATE: @8/15/a7 Cooperative Coffees+ 302 West Lamar St. SALESPERSO! Suite C CUSTOMER N Americus BA 317209 Jc vavasa4 REF® TYPE # BAGS $/LB CONDITION — TERMS POSITION QOIGS4SPERU FT ORG RS WATER DCF C 91 Ex-Whse SW 1/238 From Avail PED 73 December Delivery QO16S4S5PERU FT ORG RS WATER DCF C 91 Ex-Whse SW 1/26@ From Avail PED 73 December Delivery Q@LES4SPERU FT ORG RS WATER DCF C 91 Ex-Whse SW 1/298 From Avail PED 73 December Delivery FINAL PRICE TO BE DETERMINED UPON FINAL PRICE FIXATION BY CEPICAFE ON CONTRACT 15783 THANK YOU FOR YOUR ORDER iS CONPRS YOUR ORDER AS ENTERED BY US, ADUSENMEDMTEL IF OISREPANGES, SALE BASED ON COMDTIONS OF THE PIF COAST COFFE ASSOCIATION CONTACT eeuDis thorn, See sa06 poWELL SI EMERYVILLE. 90608 4.4448 TNVOIGE +eeeee IN CALIFORNIA: OUT OF STATE, PaGe: 1 (orojesatzse (ton) g-o4ea INVOICE NUMBER: 2288344-IN INVOICE DATE: 01/22/08 CONTRACT NO: 0198698 perative Coffees ORDER DATE: 08/15/07 302 West Lamar St. SALESPERSON: JC Suite C Americus GA 31709 CUSTOMER NO: 000904 TERNS: 30 From Avail ~ DUE DATE: @2/21/08 REF # BAGS DESCRIPTION s/LB. AMOUNT MARKS, NET WEIGHT oo1es4as 91 PERU FT ORG RS WAT Green Coffee PED 73 MKD: 2520/134 Peru FTO RS 1612037.48¢ A finanos charge of 1-1/2% per month (18% ‘annual percentage rate) will be added to ue accounts. Purchasor ‘that tile 10 merchandise shat! remain in seller's name sonaba tory fot and cout cote sonable 's foes and court lacurred in collection. am INVOICE TOTAL:$REF # peor? 3906 POWELL ST, EMERYVILLE, 94606 INCALIFORMA, OUT OF STATE (570) 652-4255 (800) 843.0982 Cooperative Coffees+ 302 West Lamar St Suite ¢ Americus GA 31709 DESCRIPTION MARKS BAGS ea1ss4s 93 PERU FT ORG RS WAT Green Coffee NKD: charge of 1-112% por month (18% tet erage wee ey rain in ele’ s 088 due aio shal romain i eo00r eg apa an to pay casts Aa a te ornay’ tees and COUT COR atlecton. any, curred » INVOICE teeeee PAGE: INVOICE NUMBER INVOICE DATE: 228834B-1N 01/22/08 CONTRACT NO: 9198698 ORDER DATE: 08/15/07 SALESPERSON: JC CUSTOMER NO: 2000904 TERMS: 6@ From Avail _ DUE DATE: 03/22/08 S/LB. AMOUNT NET WEIGHT PED 73 2520/134 Peru FTO RS 1612037. 48% INVOICE TOTAL:$