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HomeMy WebLinkAbout06-2029 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA KRISPY KREME DOUGHNUT CORPORATION, CIVIL DIVISION Plaintiff, No. '2J1c, - ;)62'1 c.uL YSiL"",\ vs. COMPLAINT ANTHONY J. DESANTIS and JANICE L. DESANTIS individually and trading and doing business as SPEEDY MART, Defendants. FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 DEBORAH R. ERBSTEIN, ESQUIRE PAID #86470 CHRISTOPHER M. BOBACK, ESQUIRE PAID #91730 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8114 BERNSTEIN FILE NO. C0061215 . IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CNIL DNISION KRISPY KREME DOUGHNUT CORPORATION, Plaintiff, vs. Civil Action No.C)l.. -dD:J..9 Gof78; ~ ANTHONY J. DESANTIS and JANICE L. DESANTIS individually and trading and doing business as SPEEDY MART, Defendant. NOTICE AND COMPLAINT NOTICE TO DEFEND You have been sued in Court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this Complaint and Notice are served upon you, by entering a written appearance personally or by attorney and filing in writing with the Court your defenses or objections to the claims set forth against you. You are warned that if you fail to do so the case may proceed without you and a Judgment may be entered against you by the Court, without further notice, for any money claimed in the Complaint or for any other claim or relief requested by the Plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION Two Liberty Avenue Carlisle, PA 17013 Telephone: 717-249-3166 (1-800) 990-9108 March 28, 2006 'J Page.3 COMPLAINT I. Plaintiff is a corporation having offices in Winston-Salem, North Carolina. 2. Defendants, Anthony 1. Desantis and Janice L. Desantis individually and trading and doing business as Speedy Mart, are adult individuals engaged in business at 1715 Market Street, Camp Hill, Cumberland County, Pennsylvania 17011. 3. At the special instance and request of Defendants, Plaintiff sold and delivered to Defendants various goods, wares, and merchandise. 4. Defendants received and accepted the aforementioned goods, wares, and merchandise, as is more specifically shown by Plaintiffs invoice/delivery receipts, true and correct copies of which are attached hereto, marked Exhibit "I" collectively, and made a part hereof. 5. The prices charged by Plaintiff were the fair, reasonable, and market prices that prevailed at the times of the transactions. 6. The prices charged by Plaintiff were the prices that Defendants agreed to pay. 7. Plaintiff avers that the balance due amounts to $2,908.68, as is more specifically shown by Plaintiffs Statement of Account, a true and correct copy of which is attached hereto, marked Exhibit "2", and made a part hereof. March 28, 2006 Page J 8. Plaintiff claims legal interest at the rate of six percent (6%) per annum as damages on the liquidated debt from July] 8, 2005. 9. Plaintiff avers that interest at the aforesaid rate amounts to $109.08 to March 2, 2006. 10. Although repeatedly requested to do so by Plaintiff, Defendants have willfully failed and refused to pay the aforesaid balance, interest, or any part thereof to Plaintiff. WHEREFORE, Plaintiff demands Judgment against the Defendants, jointly and severally, in the amount of $3,017.76, with continuing legal interest thereon at the rate of 0.5% per month and costs. Respectfully submitted, BERNSTEIN LAW FIRM, P.C. Ofrrtrlf/li By: Christopher M. Boback, Esquire Attorney for Plaintiff PA LD. #91730 Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 \~~l VENDORN: DEPARTMENTN: toNTRACT N: MlUT. CALL N: CUSTOMER: 1441 .sPEI!DYMART 1715 MARKET STREET CAMP HILL. PA 17011.??oo (717) 761-6731 SALES INVOIcE (ORIGINAL) SALES KRISPYKREME DOUGHNlITS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: DSD#: POI:. 248945 ROUTE II: SHOP #: PHONE N: l>ATE: TIME: 26 1,266 (302) 479.5050 4/18105 UPC 724700 1590 7247001643 7247001550 . 7247001530 7247001520 7247001510 7247001500 DESCRlPT10N OlD FASHION SOURCRIlME I (PAN) CHOCOLATE GLAZE CAKE 1 (PAN) CHOCOICEDCRIlMEFUL I(PAN) CREME PlLLEDGLAZED I (PAN) CHOCOICEDSPIUNKLES I (PAN) CHOCOICEDGLAzED I(PAN) GLAZED YEAST DOUOHNlIT I (PAN) Sil\ll8lUre: DawnlDo Sign"': EXHIBIT UNIT PRICE RETAIL AMOUNT 12 SO.34 $4.08 12 SO.34 $4.08 12 SO.34 $4.08 12 $0.34 $4.08 12 $0.34 $4.08 12 $0.34 $4.08 24 SO.34 $8.16 TOTAL UNITS 96 TOTAL AMOUNt SUM SALES D2.64 CREDITS $.00 TAX SO.OO INVOICETOTAL .~ II \.\. 1. ~~7 VENDOR I: DEPARTMENT I: CO!rrAACT I: MILIT. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP IlIU.., PA 17011-0000 (717) 761-6731 UPC 7247001590 7247001643 7247001550 7247001'30 724700]'20 7247001310 7247001500 SALES INVO]CE (ORIGINAL) SALES DESCRlPTlON OlD FASHION llOtlR CREME I (PAN) CHOCOLATE<ILAZE CAKE I (PAN) CHQCO]CEOCREMEFILL I (PAN) CREME.FILI.ED GLAZED I (PANi CHOCO ]CED SPRINKLES I (PAN) CHOCO ICED GLAZED ] (PAN) GLAZE!) YJ!Agr DOUGHNUT 1 (PAN) Si~n: OoIIITim" Sipod: UNIT . 12 12 12 12 12 .\2 24 roTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL . KRlSPY KREME DOUOIlNUTS . P.O.BOX83 W1NSTON-&ALEM. NC 21102 (336) 733-1234 INVOICE #: 080#: POI: ROUTE #: SHOP I: PHONE N: DATE: TIME: PRICE $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 . $0.34 RETAIL 250230 26 ],266 (302) 479-5050 . 4/19105 AMOlJI(f $4.08 .$4.08 $4.08 $4.08 $4.08 $4.08 S8.16 96 ~. S32.64 S.OO $0.00 DW.. ~1 VENDORH: OEPAR.TMENT H: CONTRACT t: MlUT. CALL H: CUSTOMER: 1441 SPEEOYMART 171' MARKET STREET CAMP IlIi.L, PA 17011-0000 (717)761-6731 UPC 724700U90 7247001643 '/247001550 7247001530 7247001520 7247001510 7247001500 . SALES INVOICE. (ORIGINAL) SAtES . DESCIUPTION OLD FASHION SOUR. CR.I!ME I (pAN) CHOCOLATEOL.AZll CAKE I (PAN) CHaco ICI!O CR.I!ME FILL I (PAN) CREME F1i..LEO GLAZED I (PAN) CHaco ICI!O S1'1llNKLI!S :1 (PAN) CHacolCEDOLAZI!O I(PAN) OLAZED~DOUG!INUT I(PAN) Si_: Doto'Tiui. Siped: UNIT 12 \2 12 12 12 12 24 TOTALUNlTS TOTAL AMOUNT SAtES CREDITS TAX INVOICE TOTAL PRICE $0.34 $0.34 $0.34 $0.34: $0.34 $0.34 $0.34 lCRlSPY /CREME DOUGHNUTS P.OllOX 13 WINSTON-SALEM, NC 27102 . (336) 733.1234 INVOICE H: OSOH: POi: ROUTE t: SHOPf/: . PHONE i: DATE: TIME: RETAIL 2SIm 26 1,266 (302) 479-5OS0 4120105 AMOUNT 54.0B 54.0B 54.0B 54.08 54.0B 54.0B $8.16 '96 ~ $32.64 $.00 $0.00 ~ .~l VENDOR': DEPARTMENT #; CONTRACT #: MlUT. CALL #; . CUSTOMER: 1441 SPEEDY MART 1715 MARKET ST1lE.F:T CAMP HILL, PA 17011.??oo (717)761-6731 SALES INVOICE (ORIGINAL) SALES KRISPY KREME DOUGHNUTS P .O.BOX 83 WINSTON-SALEM. NC 27102 (336) 'T.!3-1234 INVOICE #; . DSD': PO': ROUTE #: SHOP #: PHONE (/; DATE: TIME: 252795 26 1.266 (302) 479-S050 4121105 UPC 7247001590 7247001643 7247001550 7247001530 7247001520 7247001510 7247001500 DESC1UPTl0N . OLD FASIDON SOUR CREME 1 (PAN) CHOCOLA.TI!GLAZECAKE:. 1 (PAN) . CHOCO ICED CREI4E FlU. 1 (PAN) .CREMEFlU.EDGLAZED I (PAN) CHOCOICEDSPRINlCLES 1 (PAN) CIlOCOICEDGLAZBD I(PAN) GLAZED Yl!AST DOUGHNUT 1 (PAN) ~ SiIll1alU"" om.Timo Siped: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT . SALEs CREDITS TAX INVOICE TOTAL I'IUCE RETAIL 50.34 50.34 $0.34 $0.34 $0.34 . $0.34 $0.34 AMOUNr $4.01 $4.08 $4.OS $4.OS $4.OS $4.OS $8.16 !l6 WM $32.64 $.00 $0.00 mt.i. ~] VENDOR .: DEPARTMENT ,: COlfI'RACT .: MILIT.'CALL N: CUSTOMER: 1441 SPEEDY MART 171S MARKET STREET . CAMPHIu., PA 17011-0000 (717)761-6731 UPC 7247oo1S90 7247001643 724700IS5O 7247OO1S30 7247001520 7247001510 7247001500 SAW lNVOICE (ORlGlNAL) SALES DESCRIPTION OLD FASHION SOUR CREME 1 (PAN) CHOCOlAn GLAZE CAKE .1 (PAN) CHOC01CEDClU!MEFlLL 1 (PAN) CREMl!FIlJ..EDGLAZED 1 (PAN) CHQCCllCED SPRINKLES 1 (PAN) CHOCOICEDGLAZBD 1(PAN) GLAZED YEAST DOUGHNUT 1 (PAN) Si~re: IlowrUllO SillDod: UNIT 12 12 12 12 12 12 24 . TOTAL UNITS TOTALAMOIDIT SALES CREDITS TAX INVOICE TOTAL 1 . KRlSPY KREME DOUGHNUTS P.O.BOXI3 WINSTON-SALEM. NC :11l02 (336) 733-1234 lNVOICE .: DSD': PO,: ROUTE II: sHop//: PHONE II: DATE: TIME: PRICE $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 SO.34 RETAIL 254095 26 1.266 (302) 479-S050 4.2Z'OS AMOUNT $4.08 $4.08 . $4.08 $4.08 $4.08 $4.08 S8.16 !l6 w.s. $32.64 $.00 $0.00 ~ ~j VENDOR N: DEPARTMENT N; CONTRACT ~: MILIT. CALL N: CUSTOMER: 1441 SPEFDYMART 1115 MARKET STREET CAMP HILL, PA i70ll-0000 (7]7) 761-li73] SALES INVOICB (ORIGINAL) SALES KRlSPY KRBMB DOUGHNUTS P.O.BOX 83 WJNSTON-SALEM, NC 211o;! (336) 733.]234 INVOICE N; DSDN: PO#; ROtJTB N: SHOP N; PHONE: N: DATE: TIME: 255370 26 1,266 (302) 479-5050 4/23105 UPC 7247001590 7247001643 7247001350 7247001530 7247001520 72470015]0 7247001500 DESCRlPfION OLD FASHION SOUR CREME 1 (PAN) CHOCOJ.ATEGLAZBCAKB I (PAN) CHOCOICBDCIlEMBFlLL I (PAN) CREME FIU.FD GLAZED I (PAN) CHOCO ICBO SPRINKLES I (PAN) CHOCOICBDGLAZED I(PAN) GLAZEDYBASTDOUOHNUT I (PAN) Sil\llatuM: / DotdTim. SilP'ocI: UNIT. 12 12 12 Ii 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL PRICE $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 RETAIL AMOUNT $4.08' $4.08 $4.08 $4.08 $4.08 $4.08 SB.16 96 mM 532.64 S.OO $0.00 m.M. ~] VENDOR .: DEPARTMENT#: CONTRACT .: MIUT. CALI.. .: CUSTOMER: 1441 SPEEDY MART 17I5 MA.RK.ET STREET CAMPHILL,PA 17011.??oo (717)761-6731 UPC 1241001590 7247001643 1247001550 1247001530 7247001520 7247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRImON OW FASlnON SOUR CREME I (PAl>/) CHOCOLATEO~CAAE I(PAN) CHOCO ICED CREME m.L 1 (PAN) CREME FILLED GLAZED 1 (PAN) CHOCO ICED Sl'RINKl.ES 1 (PAN) CHOCOICEDOLAZED 1 (PAN) OLAZED YEAST DOUOHNUT I (PAN) SiJIaalure: o.WTim. Sisaocl: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL PRICE SO.34 . $0.34 SO.34 SO.34 SO.34 SO.34 $0.34 KRISPY KREME DOUOHNUTS P.O.IlOX 83 WINSTON.SALEM. NC 21102 (336) 733-1234 INVOICE ,: DSD': PO,: 2566SS ROUTE II: SHOPf/: PHONE .: DATE: TIME: 26 1,2G6 (30%)479-$0$0 4/24105 RETAIL AMOUNT 54.08 54.08 $4.08 54.08 $4.08 54.08 $8.16 !l6 DUi $32.64 $.00 SO.OO ~ ~j VENDOR ~: DEPARTMENT': CONTRACT ~: MlUT. CALL N: CUSTOMER: 1441 SPEEDY MART l7IS MARKET STREET CAMP Hru.. PA 170\1-0000 (7\7)761~731 SALES INVOICE (ORIGINAL) SALES KRlSPY KREME OOUOIlNUTS P.O.BOX 13 WINSTONcSALEM, NC 27102 (336) 733-1234 INVOICE N: DSD~: POI/: 2S7950 ROtlTE I/: SHOP//: PHONE//: DATE: TIME: 26 1,266 (302)47P-505O 4125105 UPC 7247OO15PO '1247001643 7247001550 7247001530 7247001520 7247001510 724,7001500 DESCRIPTION OIDPASHlON SOUR CREME .I (PAN) CHOCOLATEGLAZECAKI! 1 (PAN) CHOCO ICllDCREME.PILL I (PAN) CREME PU..LED GLAZED I (PAN) CHOCO ICED SPRINKLES 1 (PAN) CHOCO ICED GLAZED I (PAN) GLAZEDYEASTDOUGHNUT I(PAN) Sillllalllro: Date/Time SiSDad: TOTAL UNITS TOTAL AMOUNT . !!ALEs CREDITS TAX INVOICE TOTAL UNIT . PRICE 12 $0.34 12 SO.34 12 $0.34 U $0.34 12 SO.34 12 $0.34 24 SO.34 RETAIL AMOUNT $4.01 $4.08 $4.01 $4.01 $4.08 $4.08 $11.16 Il6 ~ $32.64 S.OO $0.00 m.M. "~J VENDOR .: DEPARTMENT t: CONTR.I>,CT t: MlLIT. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 SALES INVOICE (ORIGINAL) SALES KRISPYKREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM. NC 27102 (336) 733-1234 INVOICE .: DSO.: PO.: 2S92tl ROUTE .: SHOP t: PHONE .: DATE: TIME: 26 1,266 (302) 479-5050 412&05 UPC 7247001590 7247001643 7247001550 7247001530 7247001520 7247001510 7247001500 DESCRIPTION OLD FASHION SOUR CREME 1 (PAN) CHOCOLATE GLAZE CAKE 1 (PAN) CHOCO ICED CREME FD..I.. 1 (PAN) CREME FIU.ED OJ.,AZED 1 (PAN) CHOCO ICED SPIUNJCt.ES I (PAN) CHOCO ICED GLAZED . 1 (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) . ". Si_: Y o.Wfim. SilP'od: UNIT 12 1.2 12 12 12 12 24 TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL ... PRICE 50.34 SO.34 SO.34 50.34 SO.34 50.34 50.34 RETAIL AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 ".16 96 ~ $32.64 S.OO SO.OO WM. ~J VENDOR': DEPARTMENT N: cONT~CT .: MIUT.CALL': CUSTOMER: 1441 SPEEDY MART 1715 MAR1CET STREET CAMP H1LI.., PA 17011-0000 (717) 761~731 UPC 7247001S90 7247001643 724700lSSO 7247001530 7247001S20 7247001510 724700 1500 SALES INVOICE (ORIGINAL) SALl!S DESCRIPTION OLDFASHJON SOUR CREME I (PAN) CII0c0LATEGLAZECAlO! 1 (PAN) CII0c0 ICED CREME FILL 1 (PAN) CREME F1l.JJID 0UIZEl) 1 (PAN) CII0c0 ICED SPRDlKl.ES 1 (fAN) CII0c0lCEDGLAZED 1(pAN) GLAZED YEAST OOVOHNllT I (PAN) SiRDature: DaWTime Sipod: \JNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX lNVOICETOTAL PRICE $034 $0.34 SO.34 $034 $034 $0.34 $0.34 KR!SPY KR.EMIl DOUGHNUTS . P.O.BOX 83 WINSTON-SALEM. NC 27102 (336)733-1234 INVOICE .: OSDII: POI/: ROUTE .: SHOP .: PHONE I/: . DATI!: TIME: RETAIL 260515 26 1,266 (302) 479-5050 . 4/27105 AMOUNT $.4.08 $.4.08 $.4.0& $4.08 $.4.0& $4.0& $8.16 96 ~ $32.64 'S.OO $0.00 ~ ~l VENDOR I: DEP,u,TMENT I: CONTRACT I: MlUT. CALL N: CUSTOMER: 1441 . SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (117) 761-6731 UPC 72470015~ 7241001643 7247001550 7247001530 724700l53O 7247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRlPTlON . OLD FASHION SOUR CREME 1 (PAN) CHOCOLATE GLAzE CAKE 1 (PAN) CHOCO ICED CREME I'ILL 1 (PAN) CREME FILLED GLAZED 1 (PAN) CHOCO ICED Sl'RlNKl.ES 1 (PAN) . CHOCO ICED GLAZED 1 (PAN) OLAZEDYEASTOOUGIlNUT I(PAN) SiRDature: DaIoITimo Sisnocl: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICETOTAL KRlSI'Y KREME DOUGHNUTS P.O.BOX S3 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE I: DSOI:. PON: ROUTE #: SHOP//: PHONE I: DATE: TIME: PRICE RETAIL $0.34 $0.34. $0.34 $0.34 $0.34 $0.34 $0.34 261740 26 1,266 (302) 4~5050 4I.!81115 AMOUNT $04.0& $04.0& $4.0S $04.0& $04.0& $04.0& $1.16 96 ~ '532.64 'S.OO $0.00 . laM. ~~] VENDOR .: DEP.ARTMENT N: C~CTN: MILIT. CALL N: CUSTOMER: 1441 SPEEDY MART .. 1715 MARKET STREET CAMP IllLL, PA 17011-0000 (717)761-6711 UPC 724700 1S90 7247001643 72~70015SO 7247001530 724700 1520 7247001510 724700 1;00 SALES INVOICE (ORIGINAL) &ALES DESCRIPTION OLD FASIUON SOUR CREME I (PAN) CHOCOUTEGLAZE CAKE 1 (PAN) CHOCOICEDCREMEF1LL I(PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED SPRINKLES I (PAN) CHOCO ICED GLAZED 1 (PAN) GLAZED YEAST DOUGHNUT I (PAN) SiJlDA1luo; 01...,-.... Sigoocl: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRISPYKREME DOUOIlNUTS P.O.BOX 83 WlNSTON.SALEM, NC 27102 (336) 733-1234 INVOICE': DSD': PO,: 263005 ROlITE.: SHOP .: PHONE .: DATE: TIME: 26 1,266 (302) 479-5050 . 4l29/O5 PRICE SO.34 SO.34 SO.34 SO.34 SO.34 SO.34 SO.34 RETAIL .AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 $8.16 9i; ~ $32.64 $.00 SO.OO ~ ~J VENDOR #: DEPARTMENT#: CONTRACT #: MIUT. CALL #: CUSTOMER: 1441 SPEEDY MART 17l~ MARKET STREET CAMP HILL. PA l'iol1-OOOO (717) 761-6731 UPC 724700i590 7247001643 7247001550 7247001530 724700IS:ZO 7247001510 7247001500 SALES INVOICE . (ORIGINAL) SALES DESCRIPTION . OlD FASHION SOUR CREME I (PAN) CHOCOLATEGLAZECAXE 1 (PAN) CHOCOICEDCREMEFlLL I(PAN) CREME FILLED GLAZED 1 (PAN) CHOCO ICED SPRINI<:LES 1 (PAN) CHOCOICEDGLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1 (PAN) Si_",: o DaWrime SiaDed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON. SALEM, NC 27102. (336) 733-1234 INVOIcE #: DSD#: PO#: 264230 ROUTE #: SHOP #: PHONE II: DATE: TIME: 26 . 1,266 (302) 479-5050 4130105 UNIT PRICE RETAIL AMOUNT 12 $034 . $4.01 12. $034 $4.08 12 $034 $4.08 12 $0.34 $4.08 . 12 $034 $4.01 12 $0.34 $4.01 24 $0.34 SI.16 TOTAL UNITS 96 TOTAL AMOUNT ms SALES $32.64 CREDITS $.00 TAX $0.00 INVOICE.TOTAL m.M. ~7 .~ VENDOR I: DEPARTMENT II: CONTRACT ~: M1UT. CALL I: CUSToMER: I~I SPEEDY MART 1715 MARKET STREET CAMP HILL. PA 17011-??oo (717) 761-6731 UPC 7247001590 7247001643 7247001550 7247oomO 7247001520 7247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION . OLD FASHION SOURCREME I (PAN) CHOCOLATE QLAZE CAKE I.(PAN) CHOCO ICED CREME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED SPRINKLES I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) SiRUlUre: OoWTimo Signed: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMouNT SALES CREDITS TAX INVOICE TOTAL . KRISPY KREME DOUGHNUTS P.O.BOX 83 . WINSTON. SALEM, NC 27102 (336) 733-1234 INVOICE .: DSD': POI: ROUTE I: SHOP I: PHONE": DATE: TIME: 265480 26 1,266 (302) 479-5050 5/1105. PRICE RETAIl $0.34 $0.34 $0.34. $0.34 $0.34 $0.34 $0.34 AMOUNr $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 S8.16 96 ~ $32.64 S.OO $0.00 ~ .~~] VENDOR .: DEPARTMENT N: CONTRACr"t:. MlI.JT. CAll.': CUSTO~ I~I SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-??oo (717) 761-6731 SALES INVOICE (ORIGINAL) SALES KRISPY KREME DOUGHNUTS . P.0.BOX83 WINSrON.SALEM..NC 27102 (336) 733-1234 INVOICE .: DSO': PO,: ROUTE .: SHOP .: PHONE .: DATE: TIME: 266740 26 1,266 (302)479-5050 5/2/05 UPC 7247001590 7247QOI643 7247001S50 7247001530 7247001520 7247001510 7247001500 DESCRIPTION OID.FASHIONSOtJRCREME I (PAN) CHOCOLATE GLAZE CAKE 1 (PAN) CHOCOICEDCREMEFlLL 1 (PAN) CREMEFlLLEOGLAZEO 1 (PAN) CHOCO ICED SPRINKLES 1 (PAN) CHOCO ICED GLAZED I (PAN) GLAZEOYEASTOOUGHNUT 1 (PAN) SiIllUllUre; DolD'rllDe SiJ!lled: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL PRICE $034 $034 $034 $034 $034 $034 $034 RETAIL AMOUNT $4.08 $4.08 $4.08 $4.08 . $4.08 $4.08 $8.16 96 .SJU! 532.64 $.00 $0.00 m.a ~~l VENDOR#: DEPARTMENT #: CONTRACT #: M1UT. CALL#: CUSTOMER: 1441 SPEEDY MART \7J5 MARKET STREET CAMP!lILL, PA 17011-0000 (717)761-6731 UPC 7247000529 7247001590 7247001643 7247001550 7247001530 7247001520 7247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION PACKAGING B-15 BAG I (CAS) . OLOFASHlONSOURCREME I(PAN) CHOCOLATEOLAzECAKE 1 (PAN) CHOCOICEDCREMEFILL 1(pAN) CREME FILLED GLAZED I (PAN) CHOCO ICED SPRINKLES I (PAN) CHOCO ICED OLAZED I (PAN) 0LAZEll YEAST OOUOIINUT I (PAN) Sip"'''': DatelTimc Sipcd: UNIT I 12 12 12 12 U 12 24 TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL PRICE . S19.20 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 KRISPV KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM,!'IC 27102 (336) 733-1234 INVOICE #: DSD#: PO#: 267980 ROUTE #: SHOPN: PHONE N: DATE: TIME: 26 1.266 (302) 479-5050 Sl3105 RET.AIl. AMOUNT . S19.20 $4.08 $4.08 $4.oa $4.08 $4.08 $4.08 $8.16 'i17 lli.H S51.84 S.OO $0.00 mM. ~l VENDOR N: . DEPARTMENT N; CONTRACT #: MIUT. CALL N: CUSTOMER: 1441 SPEEDY MART 17I5 MARKET STREET CAMP HILL, PA 17011-0000 (7\7)761-6731 UPC 7247001590 724700 1643 7247001550 7247001530 7247001520 7247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRImON OLD FASHION SOUR. CREME 1 (PAN) CHOCOLATE GLAZE CA1CIl I (PAN) CHOCO ICEDCIlEME FI1J.. 1 (PAN) Cl\EME FILLED GLAZED- I (PAN) CHOCO ICED SPRINKLES 1 (PAN) CHOCOICEDGLAZED l(PAN) OLAZEOYl!AST DOUGHNUT 1 (PAN) SiIlD'l.....: Dolb'T"uno Sis-l: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES 'CREDITS TAX INVOICE TOTAL . KRISPY KREME DOUGHNUTS P.O.BOX83 . WlNSTON-SALEM,NC27102 (336) 733-1234 INVOICE N: 000#: POll: ROlITE II; SHOP*' . PHONE N: . DATE; TIME: 269245 26 1,266 (302) 479-5050 5/4105 PRICE SO.34 SO.34 S034 $0.34 $0.34 SO.34 SO.34 RETAIL AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 SI.l6 116 moM $32.64 $.00 SO.OO nuL ~'!] vENDoR #: DEPARTMENT N: CONTRACT N: MIUT. CAll N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 OPe 7247001S1lO 7247001643 7247oo1S50 7241001530 7247001520 7247001510 7247oolS00 SALES INVOICE (ORIGINAL) SALES DESCRlPTlON OLDFASHlON SOUR CREME 1 (PAN) CHOCOLATE GLAZE CAKE 1 (P~) CHOCOICEDCREMEFILL I(PAN) CREMEFlLU!DGLAZED 1 (PAN) CHOCO ICED SPRINKLES 1 (PAN) CHOCO ICED GLAZED 1 (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) ~k..,,~ C5=.@ Si_: D...romo Sipod: UNIT 12 12 12 12 12 12 24 TOTAL ONITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRlSPY KREME DOUGHNUTS P.O.BOX 83 . W1NSTON-SALEM,NC27102 (336) 733-12304 INVOICE N: DSD#: PO#: ROUTE #: SHOP #: PHONE #: DATE:' TIME: PRICE $0.304 $0.304 $0.304 $0.304 $0.304 $0.34 $0.304 RETAIL 270470 26 1,266 (302)479-5050 '5/5105 AMOUNT $4.08 ~.ll8 SoI.08 . $4.08 $4.08 SoI.08 S8.l6 516 moM 532.64 $.00 $0.00 ~ ~] VENDOR#: DEPARTMENT#: CONTRACT #E . MILIT. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (117)761-6731 UI'C 7247001590 7247001643 7247001550 7247001530 .724700 1520 . 7247001510 7247001500 . SALES INVOICE (ORIGINAL) SALES DIlSCRlPT10N OLDFASIIION SOURCREME 1 (PA}oI) CHOCOLATE GLAZE CAKE 1 (PA}oI) CHOCO ICED CREME FILL 1 (PA}oI) CREME FiLLED GLAZED I (PA}oI) CHOCO ICED SPR.lNKLES I (PA}oI) CHOCO ICED GLAZED I (PA}oI) GLAZED YEAST DOUGHNUT 1 (PA}oI) ~~ '\ DaWrim. Siped: KRlSPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM. NC 27102 (336) 733-1234 INVOICE #; DSD#: PO,: 271735 ROUTE #: SHOP #: PHONE #: DATE: . TIME: Z6 1,266 (302) 47~-505D '516105 \IN!T PRICE RllTAIL . AMOUNI' 12 $0.34 $4.08 12 $034 $4.08 12 $0.34 $4.08 12 S034 $4.08 12 $034 $4.08 12 $034 $4.08 24 $034 58.16 TOTAL UNITS 96 TOTAL AMOUNT ~ SALES $32.64 CREDITS $.00 TAX $0.00 INVOICE TOTAL ~ ~] VENOOR N: DEPARTMENT #: CONTRACT N: MIUT. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET .sTREET ci.MP HIi.L. PA 17011-0000 (717) 761-<i731 UPC 7247001590 7:247001643. 7247001550 7247001530 7247001520 7:247001510 7:247001500 SALES INVOICE (ORIGINAL) SALES DESCRlPI10N OlD FASIUON SOUR CREME I (PAN) CHOCOLATE GLAZECAKE I (PAN) CHOCOICEDCREMEFILL I(PAN) CREMEFILLEDGLAZIID I (PAN) CHOCO ICED SPRINKLES I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) SiJllWu": ~ '. UNIT 12 12 12 12 12 12 :24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL Doto'Iime Siped: PRICE $0.34 $0.34 SO.34 $0.34 $0.34 $0.34 $0.34 KRlSPYKREME DOUGHNUTS P.O.BOX83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: DSD#: PON: 272960 ROUTE N: SHOP N: PHONE N: DATE: TIME: 26 l.266 (302) 479-5050 snlO5 . RETAIL AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 S8.16 96 ~ 532.64 S.OO $0.00 ma ~l VENDOR N: DEPARTMENT N: CONTRACT N: MILIT. CALL N: CUSTOMER; 1~1 SPEEDY MART 1715 MARKET STREET CAMP HlU., PA 17011-??oo (717)761-6731 UPC 7247001590 7247001643 7247001550 . 7247001530 . 7247001520 7247001510 7247001500 . SALES INVOICE (ORIGINAL) SALES DESCRIPTION OLP FASIlION SOUR CREME 1 (PAN) CHOCOLATEGLAZf;CAKE I (PAN) CHOCOlCEDCREMEFILL 1 (PAN) CREME FlLLl!D GLAZED I (PAN) CHOCO ICED SPRINKLES I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAsT DOUGHNUT 1.(pAN) Sil!JlWlJO: .... . DoWT"IDlO Sipccl: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRISPY KREME DOUGHNUTS P.O.BOX B3 WINSTON-SALEM, NC 27102 (33/i) 733-1234 INVOICE N: DSDN: PON: 274220 ROUTE N: SHOP N: PHONE N: DATE: TIME: 26 1.266 (302) 479-5050 518105 UNIT 12 12 .12 i2 12 12 24 PRICE SO.3<l SO.3<l SO.34 SO.34 SO.3<l SO.3<l SO.3<l RETAIL AMOUNT 501.08. 501.08 501.08 501.08 501.08 501.08 $1.16 96 .mJ! $32.64 $.00' SO.OO m.a ~l VENDOR #: DEPARTMENT #: CONrl\ACT .: MIUT. CALL II: CUSTOMER: 1<441 SPEEDY MART 1715 MARKET STREET CAMP imL, PA 17011-0000 . (717)761-6731 UPC 7247001590 7247001643 7247001550 7247001530 7247001520 7247001510 724700 1500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OLDFASmONSOURCREME 1(pAN) CHOCOLATE GLAZE CAKE I (PAN) CHOCO lCfDCREME FILL I (PAN) CREME FIlJ..E[) GLAZED 1 (PAN) CHOCO lCfD SPRINKLES 1 (PAN) CHOCOICfDGLAZED I(PAN) GLAZED YEAST- DOUOHNUf. I (PAN) 81_,", o.to'Timo Sillllod: UNIT 12 '12 12 12 12 12 24 TarAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRISPY KREME'DOUOHNUTS P.O.BOX 83 WINSTON-SALEM. NC 27102 . (336) 733-1234 PRICE $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 INVOICE#: DSDII: PO,: ROUTE /I: SHOP #: PHONE #: DATE: TIME: RETAiL 275480 26 1,266 (302) 479-5050 5/9/05 AMOUNT . $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 S8.J6 96 ~ $32.64 $.00 $0.00 ma ~1 VENDOR N: DEPARTMENT N: CONTRACT N: MILIT. CALL #: CUSTOMER: 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011..??oo (717)761-6731 UPC 7247oo15~ 7247001643 7247oolS5O 7247001530 7247001520 7247oo1S10 724700 1500 &ALES INVOICE (ORIGINAL) SALES DESCRIPTION OLD FASalON SOUR CREME I (PAN) CHOcOLATE OLA,ZE CAKE I (PAN) CHOCOICEDCREMEFILL] (PAN) .' . CREME FILLED GLAZED I(PAN) . CHOCO ICED SPRlNKLES I (PAN) CHOCOICEDGLAZED I(PAN) GLAZED YEAST DOUGHNUT I (PAN) lliJInatule: :Dauflimo Sigaed: KRISFY!CREME DOUGHNUTS P.O.BOX83 WiNSTON-SALEM. NC 27102 (336) 733-1234 INVOICE *: DSDN: PO#: ROUTE#/: SHOP #: PHONE N: DATE: TIME: 276710 26 1.266 (302) 479-5050 S110105 UNIT 12 12 12 U 12 12 74 TOTAL UNITS TOTALAMOIDIT s,>.LES CREDITS TAX INVOICE TOTAL ~ PRICE $0.34 $0:34 $0.34 $0.34 $0.34 $0.34 $0.34 RETAIL AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.OS 58.16 96 . DU! $32.64 8.00 $0.00 ma ~1 VENOOR I: DEPARTMENT I: CONTRACT I: MiLIT-. CALL *' CUSTOMER: 1441 SPEEDY MART I71S MARKET STREET cAMP IIlLL, PA 17011-0000 (717) 761-673.1 - SALES INVOICE (ORIGINAL) SALES KRISPYKREME DOUGHNUTS P.O.BOX 83 WlNSTON-W-EM. NC 27102 (336) 733-12J4 INVOICE I: 0801: POI:' ROUTE I: SHOP II: PHONE I/: DATE: TIME: 277975 26 1,266 (302) 479-5050 5111105 . UPC 724700IS90 7247001643. 7247001550 7247001.530 7247001520 7247001S10 7247001500 DESCRIPTION OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE 1 (PAN) CHOCOICEDCREMEFJLL I(PAN) CREME FILLED GLAZED 1 (PAN) CHOCO ICED SPRINlCLES 1 (PAN) CHOCO ICED GLAZED 1 (PAN) GLAZl!O YEAST DOUGHNUT I (PAN) SiRaarurr. . SA UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL Oa1ofTiIn. Sipocl: PRICE $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 RETJJL AMOIDrr $4.08 $4,08 $4.08 $4.08 $4.08 $4.08 $8.16 96 ~ $32.64 $.00 $0.00 ~ ~] VENDOIl': DSPARTMENT .: CONTRACT N: MILlT. CALI.. N: CUSTOMER: 1441 SPEEDY MART 1715 MARK..."T STREET CAMP IlIU., PA 17011-??oo (717)761-6731 UPC 7247001590 7247001643 7247001550 7247001530 7247001520 7247001510 7247001500 SALES INVOICE (ORlGINAL) SALES DESCRIPTION OLOFASIllON SOUR CREME 1 (PAN) CHOCOL.\TEGLAiECAKE I (PAN) CHOCO ICED cllEME FILL 1 (PAN) CREME FILLEOGLAZED I (PAN) CHOCO ICED SPRINICLES I (PAN) CHOCO ICEDGuzm 1 (PAN) Gu.z.ED YEMT DOUGfINUT 1 (PAN) SiRDeture: DaWfimo Sisnod: UNIT 12 12 12 12 12 12 24 TOTAL UNITS' TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRISPY KREME DOUGHNUT P.O.IlOX 8 WINSTON-SALEM, NC 2710 (336) 733-1 INVOICE N: DSD': pO,: Rou-rE N: SHOP .: PHONE I/: DATE: TIME: PRlCE . RETAIL $0_"14 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 27~ AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 SlI.l6 !l6 w.6! 532.64 5.00 $0.00 .m,a ~J s. VENlXlR .: DEPARTMENT .: CONTRACT .: MILIT. CALL': CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HIlL, PA 1701I.ooo<I (717) 761-6731 UPC . 724700 1590 7247001643 7247001550 7247001530 7247001520 7247001510 7247001500 SALES INVOICE (ORlGINAL) SALES DESCRIPTION OlDFASlnON SOUR CREME '1 (PAN) CHOCOLATE\lLAZBCAKE 1 (PAN) CHOCO ICEDCREME FILL 1 (PAN)' CREME FILLED GLAZED 1 (PAN) CHOCO ICED SPlUNKLES 1 (PAN) CHOCOlCEDGLAZED I(PAN) GLAZED YEAST DOUGHNUT I (PAN) . .~ _Y- Oot6'Tim. Siinod: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTJIl, KRISPY!CREME DOUGHNUT P.O.BOX83 WINSTON-SALEM, NC 271. (336) 733.1 PRICE $0.34 $0.34 $0.34 80.34 $0.34 $0.34 $0.34 INVOICE I: 080': POI: ROUTE .: SHOP .: PHONE I: DATE: TIME: RETAIL 28046 , 1.2 (302) 479-505 5/1310 AMOUNT $4.08 $4.08 $4.08 $4.08 $4.0S $4.08 $8.16 96 moM 832.64 $.00 $0.00 ma ~j VENDOR *: DEPARTMENT *: CONTRACT *: M1LIT. CALL *: CUSTOMER: 1441 SPEBDYMART 1715 MARKET STREET CAMP HILL. PA 17011.??oo (717)761~731 UPC 7247001590 7247001643 72470015S0 7247001530 7247001520 7247001S10 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPI10N OLD FASHION SOUR CREME I (PAN) CHOCOlATE GLAZE CAKE I (PAN) CHOCO ICED CREME FD.l. I (PAN) CREME FILLED GLAZED I (PAN) CHOCOICEDSPRINXLES I(PAN) CHOCO ICED G.LAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) SiJin......: Daterrimo SipOll: KRISPY KREME DOUGHNUTS P.O.BOX 83 W1NSTON-SAI;I!M. NC 27102 (336) 733-1234 INVOICI! *: DSD*: 1'0*: 281690 ROUTE *: SHOP *: . PHON1H: DATE: TIMI!; 26. 1.266 (302) 479-5050 5/14105 UNIT . 12 12 12 12 12 .12 24 TOTAL UNITS. TOTAL AMOUNT SAJ..ES CREDITS TAX INVOICE TOTAL PRICI! $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 RETAIL AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 $8.16 96 ~ $32.64 . $.00 $0.00 m.M. '~l VENDOR#: DEPARTMENT N: CONTRACT N: MIUT.CAU.#: CUSTOMER: 1441 SPEEDY MART I71S ~ STReET CAMP HlU., PA 17011-??oo (717) 761~731 SAIES INVOICE (oRIGINAL) &ALES lJPC 7247001590 7247001643 7247001620 . 7247oo1S50 7247oo1S30 7247001520 7241001510 1241001500 DESCRIPTlQN OLD fASHION SOUR CREME 1 (PAN) CHOCOl.ATEO~CAKE I(PAN) DOUGHNU1:0P nm MONTH 1 (PAN) CHOCOICEDCREMEI'1LL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED SPRINKLES. 1 (PAN) CHOCOICEDOLAZED I(PAN) GLAZED YEAST OOUOHNUT I (PAN) SiplUno: DawrllllO Sisnod: UNIT 12 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX lNVOICETOTAL PRlCE $0.34 5034 $034 $0.34 $034 $034 $0.34 $034 KRISPY KllEME DOUGHNIIT P.O.BOX! WINSTON-SALEM, NC 2710 (336)133-12 INVOICE N: DSD#: 1'0#: 21294 ROUTE N: SHOPi!: PHONE I/: 'DATE: TIME; RETAIL AMOUNT $4.OB $4.OB $4.OB $4.08 $4.OB $4.0! $4.08 $1.16 lOB ~ 536.'72 $.00 . $0.00 . ~ .~] VENDOR#: DEPARTMENT I: CONTRACT #: M1UT. CAlL #: CUSTOMER: 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011-??oo (717) 761-6731 UPC 7247001590 7247001643 7247001620 7247oo15~ 724700 15M 7247001520 7247001510 7247001500 &ALES INVOICE (ORIGINAL) SALES DESCRIPTION OLD FASHION SOUIlCREMB 1 (PAN) cHOCOLATEOLAZE CAKE 1 (PAN) DOUGHNUTOF TIlE MONT!! 1 (PAN) CHOCO ICEDCREMB FILL 1 (PAN) CREMEFlLLEDGLAZED 1 (PAN) CHOCOICEDSl'RlNKLES 1 (PAN) CHOCOlCEDGLAZED I (PAN) . OIJ\ZED YEAST DOUGHNUT 1 (PAN) SiSNlW1o: . DarelTime Sipccl: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOIC:ETOTAL UNIT . 12 12 12 12 12 12 12 24 PRICE $0.34 $O.~ $0.34 $0.34 $0.34 SO.34 $0.34 $0.34 KRISPY KREME DOUGHNUTS . P.O.BOXI3 WINSTON-~, NC 27102 (336) 733-l234 INVOICE I: DSDI: POI: 284205 R<>uTI:: I: SHOP #: PHONE #: DATE: TIME: 26 1,266 (302) 479-~50 5116105 RETAIL AMOUNr 14.oa 14.oa 14.oa 14.oa 14.08 14.08 14.oa $8.16 101 ~ $36.72 $.00 SO.OO ~ VENDOR. *: DEPARTMEl>IT I: CONTRACT I: Mn.rr. CALL I: CUSTOMER: .1441 SPEEDY MART 171S MARKET STREET CAMP HILL. PA 17011-0000 (717) 761~731 SALES INVOICE (ORIGINAL) SALES KlUSPY I<REME DOUGHNUTS P.O.BOX 83 . WlNSTON-SAU1<!. NC r1102 (336) 733-1234 INVOICE I: OSDII: POI: 287995 ROUTE *: SHOP *: PHONE II: . DATE: TIME: 26 1,266 (302) 479-5050 SlIIlIOS uPC 7247001590 724700160\3 724700 1620 72-47001550 7247001530 724700 IS20 724700ISI0 7f4700 ISOO DIlSCRlPTION OLD FASHION SOUR CREME 1(pAN) CHOCOLATEGJ..AZECAKI! I (PAN) DOUOHNUT OP THE MONTH I (PAN) CIlOCOICEDCREMEFILL I(PAN) CllEMI!FILl.IDOLAZED I (PAN) CHOCOICEDSPIUNKLES I (PAN) CIl0c0ICEDOl.AZEJ) I (PAN) GLAZED YEAST DOUGHNUT I (PAN) CREDITS UNIT PRICE RETAIL AMOUNT U 5034 $4.0B 12 $0.34 $4.08 12 S034 . $4.0B 12 $0.34 14.08 12 $0.34 . S4.oB 12 $034 S4.0B 12 S034 S4.oB 24 $0.34 SB.16 TOTAl,. UNITS 108 TOTAL AMOUNT ~ UNIT PRICE RETAIL AMOUNT 12 $034 4.08 UNITS CREDI11ID 12 CREDIT AMOUNT. ~ SALI!S $36.72 CREDITS S4.oB TAX SO.OO INVOICETOTAL DUt. uPC 7247001520 DESCRIPTION CHOCO ICED S!'RINKLES I (PAN) Si....,..,.., Oaloffimo Sisnocl: ~] VENDOR N: DEPARTMENT N: CONTRACT N: MlL!T. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HIlL, PA 17011-0000 (717) 761-6731 UI'C . 7247001390 7247001643 7247001620 . 7247ooISSO 7247oolS30 7247OO1S10 724700 ISoo SALES INVOICE (ORIGINAL) SALES DESCRIPTION OlD FASHION SOUR. CREME 1 (PAN) CHOCOLATEGLAZECAI(l! 1 (PAN) . OOUGHNUT OF nm MONrH 1 (PAN) CHOCO ICED CREME FD..L I (PAN) CRI!MI! FILLED GLAZED .1 (PAN) CHOCoICEDGLAZED I(PAN) GLAZED YEAST DOUGHNUT I (PAN) _ (\ljr0 Dallfli.... Siped: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT 12 12 12 12 12 12 24 PRICE $0.34 $0.34 $0.34 50.34 50.34 50.34 $0.34 KRlSPY KREME DOUGHNUT . P.O.BOXB W1NSTON-SAl..EM. NC :rHO (336) 733-1 INVOICE #: . 050': PO,: ROUTE I#: SHOP#: PHONE I#: DATE: TIME: RETAIL 2 I (302)479-50 51201O AMOUNT 54.08 54.08 54.0B 54.01 54.08 54.0B 51.16 96 mJ.i 532.64 5.00 $0.00 ~ ~l VI!NDOR I: DEPARTMENT N: CONTRACT I: MIUT. CALL I: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HIll., FA 17011-0000 (717)761-6731 UPC 7247001590 7247001620 7247001550 . 724700 1530 7247001S1O . 724700 lSOO SALES INVOICE (ORIGINAL) SALES DllSCRIPTION OLDFASHlONSOURCREME I(PAN) OOUOHNUTOFTHE~ 1(pAN) CHOCOICEDCREMEFD..L I(PAN) CREMEFlU.FDGLAZED I (PAN) CHOCOICEJ)OLAZED I(PAN) GLAZEDYEASTOOUOHNUT .1 (PAN) Sipalwe: Dotoo'i...1 Sisnod: KRlSPY KREME DOUGHNUTS P.O.BOX83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE I: DSD#: POI: 290385 ROUTE I, SHOP N: PHONE #: !)AtE: TIME: 25 1,266 (302) 479.;050 5f.l1lO5 UNIT PRICE RETAIL . AMOUNr 12. $0.34 $4.08 12 $0.34 $4.08 12 $0.34 $4.08 12 $0.34 $4.08 12 $0.34 $4.08 24 $0.3-4 $8.16 TOTAL UNITS . 84 TOTALAMOUNT ~ SALES $28.56 CREDITS 5.00 TAX $0.00 INVOICE TOTAL m.a. ~1 VENDOR N: DEPARTMENT N: CONTRACT N: MILIT. CAU. N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMPHILL,PA 17011-0000 (717)761-6731 UPC 7247001590' 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SALES INVOICE (ORIGINAL) SAW DESCRlP110N . OLD FASHION SOUR CllEM1! I (PAN) CHOCOL.ATE GLAZI! CAKE 1 (PAN). DOUGHNuTOFTHEMONl1I 1 (PAN) CHOCOICEDCREMEFIl.L I (PAN) CREME FILLED GLAZED 1 (PAN) CHOCO ICEDGLAZSD 1 (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) Si_",: OoIeITi_ll.ipod: UNIT l2 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX. INVOICE TOTAL KRISPY KREME DOUGHNUT P.O.BOX8 WINSTON-SALEM, NC 2710 (336) 733-12 INVOICE N: DSDN: PON: ROUTE N: SHOP M: PHONSN: DATE: TIME: PRICE $0.34 $0.34 $0.34 $0.34 SO.34 SO.34 SO.34 RETAIL 29]64 2 1 (302) 47\1-50 51'JJ./O AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 S8.16 96 .~ $32.64 $.00 SO.OO m&i. ~J VENDOR ,: DEPARTMENT #: CONTRACT #: MIUT. CALL N: CUSTOMER: 1441 SPEEDY MART .1715 MARKETSTREE!' CAMP HILL. PA 17011-??oo (717)761-6731 l1PC 7247001590 7247ool~3 7247001620 7247001SS0 7247001530 7247001510 7247001500 SALES INVOICE (ORIGINAL) . SALES DBSCRlPT10N OLD FASHION SOUR CREME I (PAN) CHOCOLATEGlAZECAKE 1 (PAN) DOUGHNUT OF 1lIE MONTH 1 (PAN) CHOCOICBDCREMBF\LL I(PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) SiRBoblro: . DoWrim. Siped: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT 12 12 12 12 12 12 24 KRISPY !CREME DOUGHNUT P.OllOX 8 WINSTON-SALEM. NC 271 '(336) 733-12 INVOICB #: OSOIl: PO#: ROUTB ,: SHOP ,: PHONE ,: DATE: TIME: PRICB $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 RETAIL 2928 2 I (302) 479-50 5/2310 AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 S8.16 96 ~ S32.64 S.OO SO.OO moM. ~~l. VENDOR. N: . DEI'ARTMENT N: CONTRACT N: M1UT.CAU.N: CUSTOMER: 1441 . . SPEEDYMART 17U MARKET STREET CAMP HILL. PA 17011-??oO (717)761-6731 UPC 7247001590 7247001643 7247001620 7247001550 7247001530 7247001510 . 7247001500 SALES INVOICE .(ORIOINAL) SALES DESCRIP7lON OlDFASHlONSOURCREME I (PAN) . CHOCOLA.TEOLAZECAKE I (PAN) DOUOHNUTOFTHEMONTH I(PAN) CHOCO ICED CREME FILL I (PAN) CREME FILLED OLAZED I (PAN) CH<X;O ICED OLAZED I (PAN) O~ YEAST DOUOHNUT I (PAN) Si_ie: DatD'l"UIl0 SillDod: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOuNT SALES CREDITS TAX INVOICE TOTAL .. PRICE $0.34 $0,34 $0.34 $0.34 $0.34 $0.34 $0.34 KRISPY KREME DOUGHNUTS P.O.BOX &3 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: DSDN: PO~: 294150 ROUTE N: SHOP N: PHONE//: DATE: TIME: 25 1.266 (302)479-5050 5124/05 RETAIL AMOUNT $4.0& $4.0& $4.0& $4.0& $4.08 $4.08 5&.16 96 ~ $32.64 5.00 $0.00 ~ ~ VENDOR': DEPARTMENT #: CONTRACT #: MIUT. CALL #: CUSTOMER: 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA [7011-0000 (117) 761-6731 SALllS INVOICE (ORIGINAL) SALES UPC 7247001590 724700 1643 7247001620 7247001550 724700 U30 7247001510 7247001500 DESCRIPTION OLDFASHlONSOURCREME I(PAN) CHOCOLATEGLAZECAICE 1 (P~ . DOUGHNUT OF rilE MONTH 1 (PAN) CHOCO ICED CREME FILL 1 (PAN) CREMEFlLLEDOLAZED 1 (PAN) CHOCOlCEDClLAZED 1 (PAN) GLAZED YEAST DOUGHNIIT 1 (PAN) SiRJlAluro: DatelTime Signed: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES . CREDlT~ TAX INVOICE TOTAL PRICE SO.34 SO.34 SO.34 SO.34 SO.34 SO.34 SO.34 KRISPY KREME D<XlGHNUTS P.0.BOX83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE II: DSD': PO#: 295425 ROUTE #: SHOP t: PHONE t: . DATE: TIME: 25 1,266 (3.02) 479-5050 . . 5125105 RETAIL AMOUNT $4.08 $4.08 '$4.08 $4.08 . $4.08 $4.08 $8.16 96 m.s. . m.64 $.00 SO.oo ~ , ~l. VENDOR N: DEPARTMENT N: CONTRACT N: MILIT.CALLN: . CUSTOMER; 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL. PA 17011.??oO (717) 761-6731 UPC 7247001590 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DEScRIPTION OLD FASHION SOUR CREME I (PAN) 'CHOCOLAnl GLAZE CAKE 1 (PAN) OOUGHNUToPTHEMONTH I(PAN) CHOCO lCEDCREMI! FILL I (PAN) CREME FlIJ.EI) GLAZED I (PAN) CHOCOlCEDGLAZED 1(pAN) GLAZED YEAST DOUOHNUT I (PAN) SillD.....: DataoTim. Sillllocl:. UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT sALES . CREDITS TAX INVOICE TOTAL. PRICE $O.J.l SO.)ol $034 $0.:104 SO.J.l $0.:104 $O.J.l KRlSPYKREME DOUGHNUTS P.O.BOX 83 WlNSTON.SALEM. NC 27102 (336) 733-1234 INVOICE N: DSDN: PO~: ROUTE N: SHOP*' PHONEN: DATE: TIME: RETAIL 296695 25 1,266 (302) 479-5050 5126iOS AMOUNT $4.08 $4.08 $4.08 $4.08 $4.08 $4.08 $8.16 Sl6 ~ $:12.64 $.00 SO.OO ~ ~7 VENDOR #: DEPARTMENT #: ~CT#: MIUT. CALL #: CUSTOME~ 1~1 SPEEDY MART 1715 MARKET STREET CAMP HILL. PA 17011..0000 (717)761-6731 SALES INVOICE (ORIGINAL) SALES KRlSPY KREME DOUGHNUTS . P.O.BOX83 WINSTON-SALEM, NC 27102 (336) 733-1234 1NV()ICE #: DSD#: PO#: 298000 ROUTE #: SHOP #: PRONE #: DATE: TIME: 25 1,266 (302) 479-5030 5/27/05 UPC 7247oolS90 7247001643 7247001620 7247001530 7247oo1S30 7247001510 7247oolSoo DESCRIPTION OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE 1 (fAN) DOUGHNUT OF TIlE MONTR 1 (PAN) CHOCO ICED CREME FILL 1 (PAN) CREMEFlLUDGlAZED 1(PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) SiJlnalu..: €J DlIll:IIime Si!Jlled: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTALAMOUNT SALES CREDlTS TAX INVOICE TOTAL PRICE RETAIL 50.34 50.34 50.34 50.34 . 50.34 50.34 50.34 AMOUNT $4.08 .$4.08 $4.08 $4.08 $4.08 $4.08 $8.16 96 m.li! m.64 $.00 50.00 ~ ~1 YENOOR N: DEPARTMENT Ii: cONTRACT': . MlUT. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PI, 17011.??oo (717) 761-6731 SALES INVOICE (ORIGINAL) SALES KRISPY KREME DOUGHNUTS P.0.BOX83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE II: DSDII: PO': ROUTE I/: SHOPI/: PHONE I/: DATE: TIME: 299345 25 [,266 (302) 479-5050 S/28/0S UP(; 724?OOI590 . 724700 1643 724700 162(1 724700 USO 7247001530 724?001510 7247001500 DESCRIPI10N O!.DPASHlON SOURCJlEMB I (PAN) CHOCOLATE GLAZE CAKE I (PAN) llOUOHNLITOPTllE MONTH I (PAN) CHOCO ICED CREME FILL I (PAN) CREME FIU.ED GLAZED I (PAN) CHOCOICEDGLAZ&l 1(PAN) GLAZED YEAST DOUOllNUT I (PAN) Si_ Q UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL . Oato'T.."o Sipod: PRICE SO.3t $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 RETAIL AMOUNl' S4.0! S4.0! $4.0! $4.08 $4.0! $4.08 88.16 96 ms $32.64 $.00 . $0.00 ma ~] VENDOR N: DEPARTMENT N: CONrRACT N: MlLlT. CALL N: CUSTOMER: 1441 SPEEDY MART 17lS MARKBT STREET CAMP IlILL, PA 17011-??oo (717)761-6731 &ALES INVOICE (ORIGINAL) SALES UPC 7247001590 7241001643 724700.1620 . 72<17001550 7247001530 7247001510 724700LSoo DESCRIPTION OLD FASIIION SOUR CREME 1 (PAN) CHOCOLATEGlAZE~ I (PAN) DOUGHNUT OF THE MONTH 1 (l'AN) CIlOCOICEDCREMEFllL 1 (PAN) CRIlMEFlU.EDGlAZED I (PAN) CHOCO ICED GlAZED 1 (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) SillD8lUro: DotdI"im. Sisned: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICETOTAL UNIT U 12 12 12 U 12 24 KRISPY KREME DOUGHNUTS P .O.BOX 13 WINSTON-SALEM. NC 27102 (336) 733-1231 INVOICE*: DSDN: PO#: 300535 ROUTE N: SHOP #: PHONE II: DATE: TIME: 25 1,266 (302) 479-SOSO Sl29105 PRICE RETAIL $0.34 $0.34 $0.34 $0.34 $0.34 $0.34' $0.34 . AMCJUm . $4.01 $4.01 $4.08 $4.01 $4.08 $4.08 $8.16 \l6 m.Iii $32.64 $.00 $0.00 wa '. ~~ VENDOR #: DEPARTMENT#: CONTRACT. #: MIUT. CAIJ.. iI: CUSTOMER: ]441 SPEEDYMAR:r 17U MARKET STREET CAMP!lIll. PA 17011-0000 (117) 761-6731 uPC 7247oo1S90 7247001643 724700].620 7247001'50 7247OO1S30 7247oolSio 7247001500 SALI!S INVOICE (ORIGINAL) SALES DESCRIPTION OLD FASHION SOUR CREME I (PAN) CHOCOLATEOLAZECAKE I(PAN) DOUOHNUTOP1lll!MONTH ] (PAN) CHOCOICEDCREMEFlLL I(PAN) . CREMEFIlLEDOLAZED I (PAN) CHOCO ICED OI..AZED I (PAN) . GLAZED YEAST DOUGHNUT I (PAN) SiSDalu...: Dou:ITime SiSDed: '. TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT 12 6 12 12 12 12 24 PRICE $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 $0.34 KRISPV KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: DSD#: PO#: 301890 ROUTE #: SHOP #: PHONE #: DATE: TIME: 25 1,266 (302) 479-3030 Sl3010S RETAIL AMOUNT S4.D8 $2.04 $4.08 $4.08 . $4~08 $4.08 SB.J6 90 UMl! 530.60 S.OO $0.00 m& .!~ VENDOR #: DEPARTMENT': CONTRACT #: MIUT. CALL #: CUSTOMER: 1441 SPElIDYMART 1715 MARKET STREET . CAMP HILL, PA 17011-??oo (717)761-6731 UPC 7247oolj90 7247001643 7247001620 . 7247oo15jO 7247001530 7247001510 724700150Q . SALES INVOIcr (ORIGINAL) SALES DESCRlPI10N OI.D FASHION SOUR cREME 1 (PAN) CHOCOlATE GLAZE CAKE 1 (PAN) OOUOHNurOFnlEMONIlI I(PAN) CHOCO ICED CREME FILL 1 (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED 1 (PAN) GLAZED YEAST DOUGHNUT I (PAN) SiSJl&1Ute: DoIeffime Sipecl: '. UNIT 12 12 12' 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRlSPY KREME OOUOHNUTS P.O.BOX ~ WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE ,: DSD#: PO,: ROUTE i: SHOP #: PHONE /I: DATE: TIME: PRICE $0.34 $0.34 $0.34 $0.34 $0.34 . $0.34 $0.34 RETAIL 303205 25 1,266 (302) 479-j050 513IIOS AMOUNT $4.08 54.08 $4.08 $4.08 $4.08 $4.08 58.16 96 mM 532.64 5.00 $0.00 m.6i. ~] VENDORN: DEPAIlTMENT N: CONTRACT N: MILJT. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREEr CAMP HILl., PA 17011..??oo (717) 761-6731 SALES INVOICE (ORIGINAL) SALES UPC 7247001590 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 DESCRIPTION OIDFASHlONSOURCREME I(PAN) CHOCOLATEGlAZECAKE J (PAN) DOUGHNUT OF THE MONJ1I 1 (PAN) CHOCOICEOCREMEFILL I (PAN) . CREME FIIl.Eli GLAZED 1 (PAN) CHOCOlCEOOLAZEO I (PAN) . GLAZED YEAST DOUGHNUT 1 (PAN) Sil!ll8lllre: DoteIrIDlO SilP'ed: TOTAL UNITS TOTAL AMOUNT SALES C.REOITS TAX INVOICE TOTAI.. UNIT .12 12 12 12 12 12 24 KRlSPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 2710 (336) 733-1234 INVOICE N: DSP': PON: ROUTE .: SHOPfI: PHONE .: DATE: TIME: PRICE 50.34 50.34 50.34 50.34 50.34 50.34 50.34 RETAIL 304505 2S 1,266 (302) 479-5050 6/1105 AMOUNT S4.08 S4.08 . S4.0B. S4.0B S4.0B S4.08 $8.16 96 m.M $32.64 5.00 50.00 mM.. ~~] VENDOR N: DEPARTMENT N: CONTRACT N: MlUT. CALL N: CUSTOMER: 1.441 SPEEDY MART 1715 MARKET STREET CAMP 1lILL, PA 17011,??oo (717) 761-6731 1JPC 7247001590 7247001643 724700 1620 7247001550 .7247001530 7247001510 7247001500 SALES INVOICE' (ORIGINAL) SALES DESCRIPTION OlDFASIlIONSOURCREME I (PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE MONJ1I f (PAN) CHOCO'ICEDCREMEFILL 1(PAN) CREMl!FlLLEDGLAZED I(PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) llisDalU": . I>atelIime Silllled: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL PRICE $0.34 $0.34 $0..34 $0.34 $0.34 $0.34 $0.34 ;. lCR/SPY KREME DOUGHNUTS P.O.BQX &3 WINSTON-SALEM, NC 27102 (336) 733.1234 INVOICE N: DSDN: 1'0#: 305&20 ROUTE N: SHOPff: PHONE N: DATE: TIME: :IS 1,266 (302) 479-5050 6/2/05 RETAIL AMOUNT $4.0& $4.0& $4.01 $4.01 $4.0& $4.0& SS.16 !16 DU! $32.64 $.00 $0.00 m2!. ~l VENDOR #: DEPARTMENT N: CONTRACT N: MILrr. CALL N: CUSTOMER: . 1441 SPEEDY MART 171S MARKET STREET CAMP HILL, PA 17011-??oo (717) 761-6731 UPC 7247001590 7247001643 7247001SS0 . 724700 1S30 7247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OlD FASHION SOUR CREME I (PAN) CHocotATEGLAZECAKE I(PAN) CHOCO ICED CREME FIlL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) o..wrime Si$llecl: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733-123<4 . INVOICE N: DSDN: PON: 307120 ROUTE I/: SHOP N: PHONE II: DATE: TIME: 25 1,2fi6 (302) 419.5050 6/3/05 UNIT PRICE RETAIL :AMOUNT 12. SOJ4 S4.08 '12 SOJ4 $4.08 12 SOJ4 S4.08 12 SOJ4 S4.o8 12 SOJ4 S4.08 24 SOJ4 $8.16 TOTAL UNITS 84 TOTAL AMOUNT WJ6 SALES .$28.56 CREDITS $.00 TAX SO.OO INVOICE TOTAL m.M. ~1 VENDOR #: DEPARTMENT//: CONTRACT I: M1UT..CALLI: CUSTOMER: 14-11 SPEEDY MART 1115 MARKET STREET CAMP lULL. PA 11011-??oo (717)761-6731 UPC 724700 1590 1247001643 7247001620 7247001550 1247001530 7247001510 124700 1500 SALES INVOICE. . (ORIGINAL) SALES DESCRIPTION OlD FASIUON SOUR CREME I (PAN) CHOCOLATEGLAZECAKE I(PAN) DOUGHNUT OF TIlE MONTH 1 (PAN) CHOCOICEDCREMEFIlL 1(PAN) CREME FIL1J!D GLAZED I(PAN) CHOCOICEDGLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) Signalllre: ~~ DuclI'imo Siped: . TOTAL QN1TS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL UNIT 12 12 12 12 12 12 24 KRIsPY KREME DOUGHNUTS P.O.BPX 83 WINSTON.SALEM, NC 21102 (336) 733-1234 INVOICE I: DSDI: POI: ROUTE I: SHOP II: . PHONE II: DATE: TIME: PRICE RETAIL SO.34 50.34 .. SO.34 SOJ4 SOJ4 SOJ4 SOJ4 308435 25 1,266 (302) 479-5050 6/4105 AMOUNT $4.0S 84.08 84.08 84.08 84.08 84.08 $8.16 96 mM 532.64 $.00 SO.OO m.a ~] VENDOR N: DEPARTMENT N: CONTRACT N: MII.IT. CALL N: CUSTOMER: 1441 SPEEDY MART ['IS MARKET.STREET CAMP HILL, PA 11011-??oo (717) 761-6731 UPC 7241oo1S90 7247001643. 7247001620 7241001550 7247001530 7247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTlON OlDFASlUONSOURCREME 1(pAN) CHOCOLATEOLAZECAKE I(PAN) OOUGHNlrrOFTHEMONI'H 1{pAN) . CHOCO ICED CREME FlU- 1 (PAN) CREMEFlLLEDOLAZED 1 (PAN) CHOCOICEDOLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1 (PAN) Signa1u"': ;If!) ~. . DoIofI'im. Signoc1: TOTAL UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL UNIT 12 12 12 12 12 12 24 PRICE SOJ4 SOJ4 50.34 50.34 50.34 50.34 $0.34 KRISPYKREME DOUOHNUTS P.O.BOX 83 WINSTON-SALEM. NC 27102 (336) 733-1234 INVOICE N: DSDN: PON: 3II0lS . ROUTE N: SHOP N: PHONE N: DATE: TIME: 25 1,266 (302)479-5050 6/5105 RETAIL AMOUNT 84.08 14.08 14.08 14.08 14.08 14.08 58.16 96 m.s $32.64 $.00 $0.00 ~ ~7 VENOORN: DEPARTMENTN: CONTRACT N: MILrr. CALL N: CUSTOMER: 1441 SPEEDY MART 1115 MARKET STREET CAMP HILL, PA 17011-??oo (717) 761-6731 SALES INVOICE (ORIGINAL) SALES KRISPYKREME DOUOHNUT P.O.80XS3 WINSTON-SALEM, NC 2710 (336) 733-12~ INVOICE N: DSDN: PON: ROUTE N: SHOP N: PHONE N: DATE: TIME: 312295 25 1,266 (302) 41g,SO~ 6/610 UPC 7247001590 7247001643 . 7247001620 7247001550 7247001530 7247001510 7241001500 DESCRIPTION OlDFASlUONSOURCREME I (PAN) CIIOCOLATE OLAzE CAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CIIOCO ICED CREME FIlL 1 (PAN) CREMEFlLLEDGLAZED I (PAN) . CIIOCOICEDGLAZED I(PAN) GLAZED YEAST DOUGHNUT I (PAN) SignllU1e: ~ o..rI'imo SiQlloc1: UNIT 12 12 12 12 12 12 . 24 TOTAL UNITS TOTALAMOliNT SALES CREDITS. TAX INVOICE TOTAL PRICE SOJ4 50.34 50.34 .50.34 SOJ4 SOJ4 50.34 RETAIL . AMOUNT 14.08 S4.0S 14.08 14.08 14.08 14.08 58.16 96 m.s 532.64 $.00 SO.OO m.a ~ VENDORN: DEPARTMENT N: CONTRACT I/: MI1ir: CALL Ii: CUSTOMER: 1441 SPEEDYMART 1115 ~T STREET CAMP HILL. PA 17011.0000 (711)161-6731 SALES INVOICE (ORIGINAL) SALES UPC 7247001590 7247001643 . 7247001550 7241001530 DESCRIPTION OlDFASIUONSOURCREME 1 (PAN) CHOCOLATE GLAZE CAKE I (PAN) . CHOCOICEDCREMEFlLL I(PAN) CREME FILLED GLAZED I (PAN) Signalllre: D.toIrimo Signoc1: ,. UNrr 12 12 12 12 TOT},.!. UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL KRISPY KREME'DOUGHNUTS P.O.BOX 83 WlNSTON-SALEM,NC27102. (336) 733-1234 INVOICE I: DSDN: POI: 313600 ROUTE N: SHOP I: PHONE N: DATE: TIME: 25 1,266 (302) 479-5050 . 611105 PRICE 50.34 SO.34 50.34 50.34 RETAIL AMOUNT 14.08 14.08 14.08 14.08 48 lliJ1 516.32 S.OO SO.oo lli.31. .~ VENDOR I: DEPARTMENT I: CONTRACT II: MILIT. CALL N: CUSTOMER: 1441 SPEEDY MART 11lS MARKET STREET CAMP HILL, PA 11011-??oo . (711) 761-6731 UPC 7241001590 7241001643 7241001620 1247001550 7247001530 7247001510 1241001500 SALES lJo,'VOICE (ORIGINAL) SALES DESCRIPTION O[.DFASIUONSOURCREME I(PAN) CHOCOLATEGLAZECAKE I(PAN) DOUGHNUT OF THEMONI'H I (PAN) CHOCO ICED CREME FILL I (PAN) CREME FIU.ED GLAZED I (PAN) CHOCO lCEDOLAZED 1 (PAN) GLAZED YEAST DOUGHNUT I (PAN) Sip_ Do...-rim. Siped: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTALAMOUNT. SALES. CREDrrS TAX INVOICE TOTAL KRISPYKREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM. NC 27102 (336) 133.1234 INVOICE N: DSDN: PON: ROUTE I/: SHOPfI: PHONE II: DATE: TIME: PRICE $0.34 $0.34 SOJ4 SOJ4 50.34 50.34 50.34 RETAIL 314905 25 1,266 (302) 419-5050 618105 AMOUNT 54.0S 14.08 54.08 14.08 14.08 54.08 $8.16 96 m.s $32.64 $.00 50.00 ~ . 1 ~ VENDOR II: .DEPARTMENT': CONTRACT I: MILIT. CALL I: CUSTOMER: 1441 SPEEDY MART 1115 MARKET STREET CAMP lULL. PA 17011-??oo (1I7) 761-6731 UPC 7241001590 724700164; .7247001620 7247001$50 7247001530 7241001510 7241001500 SALES INVOICE (ORIGINAL) .. SALES. DESCRlmON OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKl' I (PAN) DOUGHNUTOFTHEMONTH I(PAN) CHOCOICEDCREMEFILL 1 (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT . I (PAN) Sisnatu...: J::lIdefI1mo Sigoed: UNIT U 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDrrs TAX INVOICE TOTAL PRICE 50.34 SOJ4 50.34 SOJ4 SOJ4 50.34 50.34 KRISPV KREME DOUGHNUTS P.O.8OX83 WlNSTON.Si\I.EM, NC 27102 (336) 733-1234 INVOICE ,: DSDN: POI: 316225 ROUTE II: SHOP II: PHONE II: DATE: TIME: 25 1,266 (302) 479-5050. 619105 RETAIL AMOUNT $4.08 S4.oS $4.08 I4.oB S4.oil 14.08 8S.16 96 ~ $32.64 $.00 SO.OO SW!. '] ~ VENDOR I: DEPARTMENr N: CONTRACT ,: MILrr. CALL I: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA non.QOOO (717)761-6731 UPC 7247OO1S90 7247001643 7247001620 7247001550 7241001530 7247001510 1247ooIS00 SALES INVOICE (ORIGINAL) SALES DESCRlPTlON OLD FASHION SOUR CREME I (PAN) CHOCOLATEGLAZECAKE 1 (PAN) DOUGHNUT OF TIlE'MONTH I (PAN) CHOCOICEDCREMEFIlL 1(pAN) CREMEF1lLEDOLAZED I (PAN) CHOCO ICED GLAZED. I (PAN) GLAZED YEAST DOUGHNUT I (PAN) Si...tu...: DoloITim. Sisaod: TOTAL UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL UNIT 12. 12 12 12 12 12 24 PRICE $0.34 $0.34 50.34 $0.34 50.34 50.34 50.34 KRISPY KREME DOUGHNUTS P.O.BOXS3 WINSTON-SALEM. NC 27102 (336) 733-1234 INVOICE #: OSDII: PO,: 311530 ROUTE II: SHOP II: PHONE #I: DATE: TIME: 2S 1,266 (302)419-5050 6/10105 RETAIL AMOUNT 14.08 $4.08 $4.08 S4.0S $4.08 14.0& 5S.16 96 m.s $32.64 $.00 SO.OO m.a ~~l VENDOR #: DEPARTMENT N: CONTRACT. ,: . MILrr. CALL ,: CUstoMER: 1441 SPEEDY MART 1115 MARKET STREET CAMP lULL, PA 11011.??oo (711) 161-6131 SALES INVOICE . (ORIGINAL) SALES 'UPC 7247001590 7247001643 7241001620 72470015SO 7247001530 7247001510 7247001500 DESCRlPTlON OLDFASIUONSOURCREME I(PAN) CHOCOLATEGLAZECAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCO ICED CREME FILL I (PAN) CREME FILLED GLAZED l (PAN) CHOCO ICED GLAZED . I (PAN) GLAZED YEAST DOUGHNUT I (PAN) ~~~ s;sna1Dre: . Do1oI1"..... Sis-l: . TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT 12 11 12 11 12 11 24 PRICE SO.34 SO.34 SO.34 $0.34 50.34 $0.34 SO.34 KRISPY KREME DOUGHNUTS . . P.O.BOX83 WINSTON-SALEM. NC 21102 (336) 733-1234 INVOICE N: DSD#: PO,: 318855 ROUTE II: SHOP N: PHONE I/: DATE: TIME: 2S 1,266 (302)4'19-SO 6/11.05 RETAIL AMOUNI' 14.08 S4.0S 14.08 S4.0S $4.0S $4.08 Sf-16 96 moM 532.64 5.00 50.00 m.a ..~] . VENDOR #: DEPARTMENT #: CONTRACT #: MILrr. CALL': CUSTO~ 1441 SPEEDY MART 11l5MARKET STREET CAMP HILL. PA 1701l-OOOO (717)761-6731 'UPC 1241001510 1241001500 124100 U30 1247001590 7247001643 1247001620 1247001550 SALES INVOICE (ORlOINAL) SALES DESCRIPTION CHOCOICEDOLAZEi> I (PAN) GLAZED YEAST ooOOHNUT I (PAN) CREME FILLED OLAZI!D I (PAN) OlD FASHION SOUR CREME I (PAN) CHOCOLATEGI..AZllCAKE I (PAN) DOUGHNUT OF THE MONTH 1 (PAN) CHOCO ICED CREME FILL 1 (PAN) Signature: DatoII'uno Signocl: KRISPY KREME DOUGHNUTS P .0.80)( 83 WINSTON-SALEM, NC 27102 (336) 733-123<4 INVOICE II: DSD': PO': 320130 ROUTE N: SHOP I: PHONE II: DATE: TIME: 25 1,266 (302) 419-5050 6112105 UNIT PRICE RETAIL AMOUNT 12 $0.34 14.08 24 SO.34 58.16 12 50.34 14.08 12 SOJ4 14.08 12 SOJ4 14.08 12 SOJ4 $4.08 12 50.34 14.08 TOTAL UNITS 96 . TOTAL AMOUNT m.s SALES 532.64 CREDITS . S.OO TAX 50.00 INVOICE TOTAL moM. ~] 'VENDOR. I: DEPARTMENT N: CONTRACT I: M1UT.CALLN: CUSTOMER: 14-11 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-??oo (717) 761-6731 SALES INVOICE (ORIGINAL) SALES KRISPY KREME DOUGHNUTS P.O.80~13 WINSTON.SALEM, NC 21102 (336) 73]-1234 INVOICE N: DSD#: POI: 321435 ROUTE 11: SHOP N: PHONE N: DATE: TIME: 25 1,266 (302) 479-5050 6/13105 uPC 1241001590 7247001643 1247001620 1247001550 7247001530 7247001510 7247001500 DESCRIPTION OlD FASHION SOUR CREME 1 (PAN) CllOCOLATEOLAZECAXE I(PAN) DOUGHNUT OF TIlE MONTH I (PAN) CHOCOICEDCREMEFILL I(PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) OLAZED YEAST DOUGHNUT I (PAN) Signom...; . ve ~. o..rI'im. Sijnoc1: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT 12 12 12 12 .12 U 24 PRICE .$0.34 SOJ4 SOJ4 SOJ4 50.34 50.34 50.34 AMOUNT 14.08 14.08 14.08 14.08 14.08 $4.01 $8.16 RETAIL 96 m.Ai $32.64 $.00 50.00 S.wL ~ VENDOR': DEPARTMENT N: CONTRACT .: MILrr. CALL'N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, fA 17011-??oo (717) 161-6731 UPC 724700 IS90 1247001643 7247001620 7247001550 7241OO1S30 7241001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OLDFASIUONSOURCREME I(PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF TIlE MONTH I (PAN) CHOCO ICED CREME FILL. I (PAN) CREMEFlLLEDOLAZED I(PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) _x DoteIIim. Signod: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMouNT SALES CREDrrS TAX INVOICE TOTAL PRICE $0.34 $0.34 SO.34 so.34 50.34 $0.34 $0.34 KRISPY KREME OOUOHNur P.O.BOX8 WINSTON-SALEM, NC 211 (336) 733-1 INVOICE .: DSD#: PO,: ROUTE I/: SHOP .: PHONE II: . DATE: TIME: RETAIL 32216 2 I (302) 419-50 6114t1l AMOUNT $4.08 14.08 14.08 14.08 $4.08 $4.08 $S.16 96 m.s 532.64 S.OO SO.OO m.fi!. ~] VENDOR I: DEPARTMENT ,: CONTRACT M: M1UT. CALL M: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STRE<;!' CAMP HILL. PA 17011.??oo (717) 761-6131 SALES INVOICIi (ORIGINAL) SALES KRISPY KREME DOUGHNUTS P.O.80X 83 WlNSTON;SALEM. NC 21102 (336) 733.1234 INVOICE N: DSDN: PON: 324015 ROUTE I: SHOP #: PHONE N: DATE: TIME: 25 1,266 (302) 479-5050 6/15105 UPC 7247001590 1247001643 7247001620 724700 1550 7241001530 724700 1SI0 7241001500 DESCRIPTION OlD FASHION SOUR CREME I (PAN) CHOCOLATEGIAZECAKE I(PAN) DOUOHNUT OF THE MONTH I (PAN) CIIOCO ICED CREME FIlL I (PAN) CREME FILLED GLAZED I (PAN) CIIOCOICEDGLAZED I(PAN) OLAZ.ED YEAST OOUOHNUT 1 (pAN> Sipalllre: ~(!) Dola'Timo Signecl: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAl.. PRICE SQ.34 SO.34 50.34 SO.34 $0.34 50.34 50.34 RETAIL AMOUNT $4.08 $4.08 14.08 14.08 $.4.08 14.08 $8.16 96 m.s 532.64 5.00 SO.OO m.a ~~] VENDOR I: DEPARTMENT I: CONTRACT II: . MILIT. CALL': CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL. PA 11011-0000 (717) 761-6731 UPC 7241001590 7247001643 7241001620 1247001SS0 7241001530 1247001510 1247ooIS00 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OlDFASHlONSOURCREME I (PAN) CHOCOLATEGUoZECAKE I (PAN) OOUGHNUTOF TIlE MONI'H I (PAN) CHbCO ICED CREME FILL 1 (PAN) CREME l'ILLED GLAZED I (PAN) CHOCO ICED GLAZED 1 (PAN) GlAZED YEAST OOUGHNt1T 1 (PAN) . ~~m SiJID- . DmrT'uno Signecl: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL KRlSPY KREME DOUGHNUT P.O.8OX8 WINSTON-SALEM. NC 211 (3.~) 733-123 INVOICE I: DSO,: PON: ROUTE I: SHOP I: PHONE ,: DATE: TIME:. 32 PRICE . RETAIL $0.34 SO.34 SO.34 SO.34 SO.34 SO.34 SO.34 AMOUNT $4.08 14.08 14.08 14.08 $4.08 14.08 58.16 96 m8 . $32.64 5.00 50.00 ~ ~] VENDOR': .. DEPARTMENT N: CONTRACT N: MlLIT. CALL N: CUSTOMER: 1441 SPEEDY MART 1115 MARKET STREE1'. . CAMP HILL. PA 17011.??oo (717)761-6731 UPC 7247001590 1247001643 7241001620 7247001550 7247001530 724700 IS 10 724700 1500 SALES INYOICE (ORIGINAL) SALES DESCRIPTION QLDFASIUONSOURCREME I(PAN) .CHOCOLATEGLAZECAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCOICEDCREMEFILL I(PAN) CREME FILLED GLAZED I (PAN) CHOCOlCEDGLAZED 1(pAN) ou.zED YEAST DOUGHNUT 1 (PAN) -~~ DoIofI'im. Signoc1: UNIT 12 12 12 12 12 12 .24 TOTAL.UNITS TOTAL AMOUNT SAI.llS CREDrrS TAX INVOICE TOTAL PRICE SOJ4 SOJ4 50.34 50.34- SO.34 50.34 SOJ4 KRISPYKREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM. NC 27102 (336) 733.1234 INVOICE ,: DSD,: .po,: . ROUTE II: SHOP ,: PHONE': DATE: TIME: RETAIL 326110 25 1,266 (302) 479-5050 6/11105 AMOUNT $4.0S S4.0S $4.0S 14.01 S4.0S $4.0S 5S.16 96 mM $32.64 $.00 50.00 m.M. .~~ . VENDOR~: DEPARTMENT #: CONTRACT N: M1UT.CALL': CUSTOMER; 1441 SPEEDY MART l7IS MARKET STREET CAMP lULL. PA 11011-??oo (717) 761-6731 SALES INVOICE (ORlGINAIJ SALES I~ KRISPY KREME DOUGHNUTS P.O,BOX 83 WINSTON-SAlEM, !ole 21102 (336) 733-1234 I I INVOICEf: DSD.: PON: 328035 ROUTE#: .. SHOP #: PHONE /I: DATE: TIME: 2S 1,266 (302)479-5050 6/18105 UPC 7241001590 '7247001643 7247001620 1247001550 7247001530 7241oo1S10 7241001500 DESCRIPTlON OlDFA~ONSOURCREME I (PAN) . CHOCOLATE OLAZE CAKE I (PAN)' DOUGHNUT OF THE MONTH I (PAN) CHOCOICEDCREMEFIlL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGIINUT I (PAN) __ rcP'-(j) DoIofI'im. Sipod: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL PRICE 50.34 50.34 50.34 $0.34 $0.34 SO.34 50.34 RETAIL AMOUNT $4.08 $4.08 14.08 $4.01 $4.08 $4.08 5S.16 96 WM. 532.64 5.00 50.00 mJi. ~] VENDOR #: DEPARTMENT ,: CoNTRACT 11: MILIT. CALL': . CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 170 U-OOOO (117)761-6131 SALES INVOICE (ORIGINAL) SALES KRlSPY KREME OOUOHJolUTS P.O.BOX83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: DSD', PO#: 329320 ROUTE ,: SHOPt: PHONE N: DATE: TIME: 25 1,266 (302)419.5050 6/19105 UPC 124700 1590 724700 1643 . 7241001620 724700 1550 724700 1530 7247001510 124700 1500 DESCRIPTION OLD FJ,.8HION SOUR CREME I (PAN) CHOCOLATEGLAZECAKl! I (PAN) DOUGHNUT OF THE MONTH 1 (PAN) CHOCOICEDCREMEFILL 1(pAN) CREMEFlLLEDGLAZED I (PAN) CHOCOICEDGLAZED .1(pAN) GLAZED YEAST DOUGHNUT I (PAN) _qh0 DoIoIl'im. SiQllod: TOTAL UNITS TOTAL AMOUNT SALES CREJ)[TS TAX . INVOICE TOTAL UNIT 12 12 12 12 12 12 24 RET AlL AMOUNT 14.08 I4.oB $4.08 14.0. $4.08 14.08 . 58.16 PRICE 50.34 SOJ4 SOJ4 50.34 $0.34 $0.34 50.34 96 DU! $32.64 $.00 50.00 m.s. ~l VENDOR I: DEPARTMENT': CONTRACT II: MILrr.CALL#: . CUSTOMER: 1441 SPEEDY MART 1115 MARKET STREET CAMP lULL. PA 17011-0000 (717)761-6731 SALES INVOICE (ORIGINAL) SALES KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC '27102 (336) 733-1234 INVOICE N: DSDI: .POI: 330615 ROUTE II: SHOP II: PHONE ,: DATE: TIME: 25 1,266 (302) 479-5050 6120105 UPC 1241001620 7247001550 7241001530 7241001510 7241001500 DESC1UPTlON DOUGHNUT OF TIlE MONTH I (PAN) CHOCO ICED CREME FILL I (PAN) CREMEFlLLEDGLAZED I (PAN) CHOCOICEDOLAZED I(PAN) GLAZED YEAsT DOUGHNliT I (PAN) _ \#€J Do...-rim. Si$lloc1: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT 12 12 12 12 '24 PRICE 50.34 $0.34 50.34 $0.34 50.34 AMOUlfi 14.08 $4.08 14.08 $4.0S SU6 RETAIL 72 WAI $24.48 5.00 $9.00 mJL ~7 VENDOR #: DEPARTMENT ,: CONfllACT t: M1UT. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL. PA 17011-0000 (717)761-6731 SALES INVOICE (ORlO1NAL) SALES KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: DSD#: PO,: 331945 ROUTE ,: SHOP #: PHONE II: DATE: TIME: 25 1,266 (302) 419.5050 6121105 UI'C 7241000529 7247001590 7247001643 7247001620 .1241001550 7247001530 72410015]0 7247001500 DESCRIPTION PACKAGING B-15 BAG I (CAS) OLDFAliIUONSOURCREME 1 (PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF TIlE MONI'H I (pAN) CHOCOICEDCREMEFlLL l(PAN) . CREMEFlLLEDOUZED 1.(pAN) CHOCOICEDOLAZED I(PAN) OLAZEDYEASTOOUOHNUT I(PAN) .riJJ!2J ~- ~ OatolIim. Sipod: TOTAL UNITS TOTAL AMOUNT SALES CREDrrs TAX INVOICE TOTAL UNIT I 12 12 12 12 12 12 24 PRICE $19.20 50.34 50.34 50.34 50.34 SO.34 $0.34 50.34 RETAIL AMOUNT 519.20 14.08 14.08 S4.0S $4.08 $4.08 $01.08 $8.16 91 lli.I.4 551.84 5.00 SO.OO lli.H.. ~l VEJ:lDOR N: DEPARTMENT': CONTRACT//: . MlLIT. CALL #: CUSTOMER: 1441 SPEEDY MART l7IS MARKET STREET . CAMP mu.; PA 11011.??oo (717) 761-6731 SALES INVOICE (ORIGINAL) SALES KRlSPY KREME DOUGHNUTS .P.O.BOXB3 WINSTON-SALEM. NC :li102 (336) 133-1234 INVOICE N: DSD': PO': ROUTE N: . SHOP If: PHONE ,: .DATE: TIME: 33326S 25 1.266 (302) 479-5050 6122105 UPC 7241001590 7247001643 1247001620 7247001550 7247001530 7247001510 7247001500 DESCRIPTION OLD FASlUON SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCOICEDCREMEFlLL I(PAN) CREMEFlLLEDOLAZED I (PAN) CHOCOICEDGLAZED 1(pAN) GLAZED YEAST DOUGHNUT 1 (PAN) it;;- @ ..... L'1l:. DatoIT'IIIi. Signoc1: ., UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL PRICE SO.34 5030\ 50.34 $0.34 $0.34 $0.34 $0.34 RETAIL AMOUNT 14.08 14.08 $4.0S $4.08 . $4.08 $4.08 58.16 9lS mli! 532.64 $.00 50.00 lW!. .. .~7. VENDOR ,: DEPARTMENT #: CONTRACT #: MILrr. CALL': CUSTOMER: 1441 SPEEDY MART 1115 MAIU<ET STREET CAMP HILL, PA 17011-??oo (717) 161-6731 UPC 1247001590 7241001643 7247001620 7241OO1SS0 7241001539 1241oolSIO 124100 1500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OLD FASHION SOUR CREME I (PAN) CHOCOLATEOLAZECAKE I (PAN) DOUGHNUT OF THE MONTI! I (PAN) . CHOCO ICED CREME FIlL I (PAN) CREME FILu:o GLAZED I (PAN) CHOCOICEDGLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) Sip......: fJ,fj Do...-rimo Signoc1: UNIT 12 .12' 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDrrs TAX INVOICE TOTAL KRISFY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 . (336) 733-1234 INVOICE #: DSD': PO,: 334595 ROUTE Ii: SHOP Ii: PHONE #: DATE: TIME: 2S 1,266 (302) 419-S0S0 6123105 . PRICE 50.34 50.34 50.34 50.34 50.34 $0.34 SO.34 RETAlL AMOUNT 14.98 14.08 14.08 $4.08 $4.08 $4.08 $8.16 96 ~ 532.64 $.00 50.00 m.M. ~] VENDOR': DEPARTMENT N: 'CONTRACT ,: M1Lrr. CALL ,: CUSTOMER: 1441 SPEEDY MART I1lS MARKET STREET CAMP lULL. PA 17011-??oo (717)761-6731 UPC 7241001590 7247001643 1241001620 7247001550 7241001530 1247001510 7247001500 . SALES INVOICE (ORIGINAL) SALES DESCRIPTION OlDFASIUONSOURCREME I(PAN) CHOCOLATEOLAZECAKE '1 (PAN) DOUGHNUT OF THE MONTH 1 (PAN) CHOCO ICED CREME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) _ ~drJ@ DotoII'im. Sisnod: UNIT 12 12 12 12 12 12 24 KRISPY KREME DOUGHNUTS P.O.80X 83 WINSTON-SALEM. NC 27102 (336) 133-1234 INVOICE .: 080#: POI: 335910 ROUTE II: SH()P #: PHONE N: DATE: TIME: 25 1,266 (302) 419-5050 6/24105 PRI.CE 50.34 SO.34 $0.34 SO.34 $0.34 .$0.34 SO.34 RETAIL AMOUNT . 14.08 14.08 14.08 $4.0S 14.08 Soj.08 58.16 TOTAL UNITS TOTAL~OUNT . 96 .s.uM SALES CREDrrS TAX INVOICE TOTAL $32.64 5.00 50.00 WM. ~] VENDOR ,: DEPARTMENT N: CONTRACT ,; MILIT. CALL I: CUSTOMER: 1441 SPEEDY MART l7lSMARICET STREET CAMP IIILL, PA 17011-??oo (711)161-6731 UPC 1241001643 7247001620 7247001550 . 7247001530 1247001510 7241001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUTOFTHEMONTH I (PAN) CHOCOICEDCREMEFIlL I(PAN) CREME FILLED GLAZED 1(pAN) . CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGllNUT I (PAN) SiJ!llOlll..; DaloIT'lID. Signocl: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT 12 12 12 12 12 24 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 133-123<4 INVOICE ,: 050#: PO#: 331240 ROUTE II: SHOPtI: PHONE ,: DATE: TIME: 25 1,266 (302) 419-5050 6125105 PRICE SO.34 . SO.34 50.34 SO.34 $0.34 $0.34 RETAIL . AMOUNT 14.08 . 14.08 84.08 14.08 $4.0S S8.l6 84 ~ 52S.56 5.00 50.00 .~ ~] VENDOR': DEPARTMENT N: CONTRACT .: MILrr. CALL I/: CUSTOMER: 1441 SPEEDY MART 1115 MARKET STREET CAMP lULL. PA 17011.??oo (717) 161-6731 UPC 1247001590 7247001643 . 7247001620 7247001550 1247001530 1247001510 7241001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OLD F~SHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE .1 (PAN) . DOUGHNUT OFTIlE MONTH I (PAN) CHOCOICEDCREMEFIlL 1(pAN) cREMEFlLLEDOLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) Signotu...: o..rI'im. Sil!DecI: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL .. KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: DSD': PO,: ROUTE ,: SHOP II: PHONE ill DATE: TIME: 338520 25 1,266 (302) 419-5050 6/26/05 PRICE $0.34 50.34 50.34 $0.34 50.34 SO.34 $0.34 RETAIL AMOUNT $4.08 $4.08. 14.08 $4.08 Sol.08 14.08 . 58.16 96 m.s 532.64 $.00 50.00 W.M. ~j VENDOR N: DEPARTMENT ,: CONTRACT ,: MILrr. CALL #: CUSTOMER: 1441 SPEEDYMART' 1715 MARKET STREET CAMP HILL. PA 17011-??oo . .(1]1) 761-6731 UPC . 1241001590 724700 1643 724700 1620 7241001550 7241001530 7247001510 7247001500 .sALES INVOICE (ORIGINAL) SALES DESCRIPTION OlD FASHION SOURCREME 1 (PAN) CHOCOLATE GLAZE CAKE '1 (PAN) OOUGHNUTOF lllEMONTH I (PAN) CIIOCO ICED CREME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCOICEDGLAZED I(PAN) GLAZED YEAST DOUGHNUT I (PAN) SipolWo: DofloII'imo Sipoc1: . TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT ]2 12 12 12 12 12 24 KRISPY KREME DOUGHNUTS P.O.BOX83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE ,: DSDN: PO,: ROUTE,: SHOP ,: PHONE .#: DATE: TIME: PRICE 50.34 $0.34 50.34 50.34 50.34 50.34 50.34 RETAIL 339835 , 25 1,266 (302) 479.5050 6/27105 AMOUNT $4.08 $4.08 $4.08 14.08 14.08 14.08 58.16 96 m.s 532.64 $.00 SO.OO WJL ~J VENDOR N: DEPARTMENT N: CONTRACT #: MILrr. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP lULL. PA 11011.??oo (717) 161-6731 UPC 7241001643 7247001620 7247001550 7247001530 72410015\0 7241001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION CHOCOLATE GLAZE CAKE I (PAJol) DOUGHNUT OF THE MONTH I (PAN) CHOCO ICED CREME FIlL I (PAN) CREME FILLED GLAZED I (PAN) CHOCOICEDGLA'ZI!D I (PAN) GLAZED YEAST DOUGHNUT I (PAN) SiliDallIre: Do...-rim. Signocl: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27\01 (336) 133-123<4 INVOICE I/; DSD': PO#: 341165 ROUTE #: SHOPII: . PHONE II: DATE:. TIME: 25 1,266 (302) 419-5050 6/28/05 UNIT PRICE RETAIL AMOUNT 12 50.34 54.08 12 50.34 54.08 12 $0.34 14.08 12 $0.34 54.08 12 $0.34 14.08 24 50.34 Sll.l6 TOTAL UNITS 1I4 TOTAL AMOUNT ~ SALES S2~.S6 CREDrrS $.00 TAX 50.00 INVOICE TOTAL m& ~7 VENDOR N: DEPARTMENT ,: CONTRACT ,: MlLIT. CALL ,: CUSTOMER: 1441 SPEEDY MART I7lS MARkET STREET CAMP HILL; PA 17011-??oo (717)761-6731 UPC 7247001590 7247001643 7247001620 1247001550 7247001530 1247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OLDFASHlONSOURCREME I (PAN) CHOCOLATE GLAZE cAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCO ICED CREME FILL I (PAN) CREME FILL!!D GLAZED I (PAN) CHOCO ICED Gl.AZI!D I (PAN) Gl.AZI!D YEAST DOUGHNUT 1 (PAN) -~ DoIofI'imo Signed: TOTAL UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL UNIT 12 12 12 . 12 12 12 24 PRICE SO.34 50.34 50.34 50.34 50.34 50.34 $0.34 KRISPY KREME DOUGHNUTS . P.O.BOX83 WINSTON-SALEM, NC 21102 (336) 733-123<4 INVOICE ,: . DSO#: PO#: 342485 ROUTE ,: SHOP #: PHONE I/: DATE: TIME: 25 1,266 (302) 479-5050 6129105 RETAIL AMOUNT S4.0S . $4.08 14.08 14.08 $4.08 14.08 58.16 .96 m.s 532.64 $.00 $0.00 mM. ~] VENDOR#: DEPARTMENT .: CONTRACT'N: MUlT. CALi. .: 'CUSTOMER: 1441 SPEEDYMART 1115 MARKET STREET CAMP lULL. PA 17011-0000 (717) 761-6131 UPC 724100 1530 7247001510 7247001500 7247001590 7247001643 1247001620 7247001550 SALES INVOICE (ORlOOlAL) SALES DESCRIPTION CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED 1 (FAN) GLAZED YEAST DOUGHNUT I (PAN) OlD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE 1 (PAN) OOUOHNUTOFTHEMONTH I (PAN) CHOCOICEDCREMEFIlL I(PAN) ~ -- SiQDallI..: Do...-rim. Signed: UNIT 12 12 24 12 12 12 12 TOTAL UNITS TOTAL AMOUNT . SALES CREDrrs TAX INVOICE TOTAL KRISPY KREME.DOUGHNUTS P.O.BOX 83 WINSTON-SALEM;NC 27102 (336) 733-1234 PRICE 50.34 50.34 SO.34 $0.34 50.34 50.34 50.34 INVOICE ,: DSDN: PON: ROUTE II: SHOP ,: PHONE I/: DATE: TIME: RETAIL 343m 25 1,266 (302) 479-5050 6130105 AMOUNT 14.08 14.08 58.16 14.08 14.08 14.01 14.08 .96 moM $32.64. $.00 SO.CO ma ~~j VENDOR N; DEPARTMENT #: CONTRACT ,: MILIT. CALL N: CUSTOMER: 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 UPC 7247001590 7247001643 7241001620 7247001550 1241001530 7241001510 . 7241001500 SALES INVOICE (ORlOINAL) SALES KRISPY KREME DOUGHNUTS P.O.BOX B3 WINSTON-SALEM, NC 27102 (336) 133-1234 INVOICE ,: DSD #: PO,; RotTI'E .: SHOP .: PHONE N; DATE: TIME: 345140. 25 1,266 (302)479-'050 7/1105 DESCRIPTION OLDFASIUONSOURCREME 1 (PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE MONTH 1 (PAN) CHOCOICEDCREMEFILL I(PAN) CREME FILLED GLAZED 1 (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) Signa1u...; DoIofI'im. Signecl; TOTAL UNITS . TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL UNIT 12 12 12 12 12 12 24 P1UCE $0.34 SO.34 50.34 . $0.34 $0.34 50.34 50.34 RETAIL AMOUNT S4.0S. 14.08 14.08 14.08 $4.08 . S4.0S 58.16 96 mM $32.64 S.OO 50.00 . ma ~] VENDOR. ,: DEPARTMENT I: CONTRACT I: MlLIT. CALL,: CUSTOMER: 14-11 SPEEDY MART 1115 MARKET STREET CAMP lULL. PA 17011-0000 (717) 161-6731 .SAW INVOICE (ORIGINAL) . SALES KRISPY /CREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733-1234 INVOICE #: DSD': PO,: 346480 ROUTE ,: SHOP I: PHONEN: DATE: TIME: 25 1,266 (302) 479-5050 7/2105 uPC 7247001590 1247001643 124700 1620 1247001550 7241001530 7247001510 7241001500 DESCRIPTION . OLOFASIUONSOURCREME I(PAN) CHOCOLATE GLAZE CAKE I (PAN) OOUOIlNUTOF THE MONTH I (PAN) CHOCOICEDCREMEFlLL I(PAN) CREMEFlLLEDOLAZED 1 (PAN) CHOCOICEDOLAZED I(PAN) OlAZEDYEASTDOUOHNUT 1 (PAN) Signalll...: ~~~Q) Ootoll"im. Signed: UNIT 12 12 12. 12 12 i2 24 TOTAL IJNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL PRICE RETAIL 50.34 SO.34 $0.34 $0.34 SO.34 SO.34 . SO.34 AMOUNT 14.08 14.08 14.08 14.08 14.08 $4.08 58.16 96 mM 532.64 $.00 $0.00 SWi. ~] VENDOR N: DEPARTMENT N: CONTRACT': . MILrr. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 11011.??oo (717) 761-6731 UPC 1247001590 1247001643 7247001620 7247001550 7247001530 7241001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OlDFASIUONSOURCREME I(PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCO ICED CREME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) Sil!ll.......: DoWlimo SiQlloc1: tnm' 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES . CREDITS TAX INVOICE TOTAL KiuSPYKREME DOUGHNUT P.O.BOX 83 WINSTON. SALEM. NC 2710 . (336) 133-1 INVOICE #: DSD': PON:' ROUTE ,: SHOP': PHONE f: DATE: TIME: PRICE 50.34 50.34 50.34 50.34 50.34 50.34 50.34 RETAIL 34m; 2 I (302) 479-50 71310 AMOUNT $4.0S $4.08 14.08 S4.0S S4.0S 14.08 58.16 96 SUM 53:!.64 5.00 50.00 m.a " ~] VENDOR I: DEPARTMENT I: -c:oN'IRACT ,: MILrr. CALL ,: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 11011.??oo (717)161-6731 SALES.INVOICE (ORIGINAL) SALES KRISPY KREM!! DOUGHNUTS P.O.BOX83 WINSTON-SALEM. NC 21102 (336) 733-1234 INVOICE I: DSD,: POI: 349085 . ROUTE I: SHOP N: PHONE': DATE: TIME: 25 1,266 (302) 479-5050 71A105 UPC 7247001590 . 7247001643 724700 1620 7241001550 7241001S30 7247oolSI0 7247001500 DESCRIPTION OlD FASHION SOUR CREME I (PAN) CHOCOLATEGUZECAKE I(FAN) IlOUGHNUTOFTHEMONTH I(PAN) CHOCO ICED CREME FILL I (PAN) CREME FIU.ED GLAZED I (PAN) CHOCO ICEDGLAZED I (PAN) GLAZED YEAST pouGHNUT I (PAN) . Signalll...: DatoII'imo Signod: UNIT PRICE RETAIL AMOUNT 12 50.34 S4.0S 12 50.34 14.01 12 SQ.34 $4.08 12 50.34 14.01 12 50.34 $4.01 12 50.34 $4.01 24 50.34 5S.16 TOTAL UNITS 96 TOTAL AMOUNT m6! SALES 532.64 CREDrrS $.00 TAX 50.00 INVOICE TOTAL ma .~] VENDOR I: DEPARTMENT II< CONTRACT N: M1.Lrr. CALL I: CUSTOMER: 1441 SPEEDY MART 171:5 MARKET S:rREE:T CAMP lULL. PA 170n.oooo (717)761-6731 UPC 124700 1:590 7247001643 1247001620 724700mo 7247001530 7247.001510 7241001500 SALES INVOICE (ORIGINAL) SALES DESCRlPTlON OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCOICEDCREMEFILL I(PAN) CREME FILLED GLAZED 1 (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (pAN) Sipalw'o: DotoITim. Si$lloc1: KRISPY KREME DOUOHNUTS P.O.80X 83 WINSTON-SALEM. NC 27102 (336) 733-1234 INVOICE ,: DSOI: POI: 350415 . ROUTE': SHOP N: PHONE I: DATE: TIME: 25 1,266 (302) 419-5050 1/5105 UNrr PRICE RETAIL AMOUNT 12 50.34 54.0S 12 $0.34 54.oB 12 50.34 14.08 12 50.34 14.08 12 50.34 14.01 12 50.34 14.01 24 $0.34 $1.16 TOTAL UNITS 96 TOTALAMOUNT mA:4 SALES 532.64 CREDrrS S.OO TAX $0.00 INVOICE TOTAL m.a ~] VENDOR ,: DEPARTMENT N: CONTRACT N: M1UT. CALL': CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP lULL. PA 170 11-??oo (717) 161-6731 UPC 7247001590 7241001643 7247001620 7241001550 724700 1530 7247001510 7241001500 SALES INVOICE (ORIGINAL) SALES DESCRlPTlON OLD FASlUON SOUR CREME I (PAN) CHOCOLATEGLAZE'CAKE 1 (PAN) DOUGHNUTOF.THEMONTH I (PAN) CHOCO ICED CREME FIlL I (pAN) CREME FILLED GLAZED 1 (PAN) CHOCOICEDGLAZED I (PAN) GLAZED YEAST DOl!OHNUT I (PAN) (~ 8 Si[!llaturc: Do...-rimo SigDoc1: UNIT .12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL PRICE 50.34 50.34 50.34 50.34 $0.34 50.34 50.34 KRISPY KREME oqUGHNUTS P.O.BOX 83 WINSTON-SALEM. NC 21102 (336) 133-1234 INVOICE ,: DSO': PON: 3S1SS5 ROUTE #: SHOP ,: PHONE I#: DATE: TIME: .25 1,266 (302) 479-S0SO 7/6/05 RETAIL AMOUNT 14.08 14.08 S4.0S 14.08 $4.0S $4.0S $8.16 96 mM 532.64 5.00 SO.OO m.a .~4.,,!j . VENDOR N: DEPARTMENT #: CONTRACT ,: MILrr:CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP lULL. PA 170Il.ooOG (717)161-6731 UPC 7241001590 7247001643 . 1241001620 7247001550 7241001530 1247001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRJP'I10N OLDFASHlONSOURCREME l(PAN) CHOCOLATEGLAzECAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCO ICED CREME FIlL 1 (PAN) CREME FILLED GLAZED I(PAN) CHOCOICEDOLAZED 1 (PAN) GLAZED YEAST .DOUGHNUT I (PAN) Si$IIIlU1e: bj~. . \:;J DoloITim. SilP'od: KRlSPY KREME DOUGHNUTS P.O.BOX83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE f: DSD': PO#: 352690 ROUTE ,: SHOP ,: PHONE I/: DATE: TIME: 25 1,266 (302) 419-5050 7n105 UNIT 12 12 12 12 12 12 24 .TOTALUNITS TOTALAMOUNT SALES CREDrrS TAX INVOICE TOTAL PRICE $0.34 50.34 $0.34 50.34 SO.34 $0.34 50.34 RETAIL AMOUNT 14.08 14.08 54.08 54.08 14.08 54.08 $8.16 96 ~ 532.64 5.00 SO.OO ~ ~1 \TENIXlR ,: DEPARTMENT ~: CONTRACT I: MILrr. CALL ~ CUSTOMER: 1441 . SPEEDY MART 1715 MARKET SnEET CAMP HILL, PA 11011.??oo (717)761-6131 UPC 7247001590 7247001643 7247001620 724700 1550 7247001530 7241001510 7247001500 SALES INVOICE (ORIGINAL). SALES DESCRIPTION OlD. FASIIION SOUR CREME I (PAN) CHOCOLATEGLAZECAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCO ICED CREME FIlL i (PAN) CREME FILLEll GLAZED I (PAN) CHOCOICEDGLAZED 1(pAN) GLAZED YEAST DOUGHNUT I (PAN) Siguatu~: DatclI"lBlO Siped: TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL UNIT 12 12 12 12 12 12 24 PRICE 50.34 SO.34 $0.34 50.34 50.34 50.34 50.34 KRISPY KREME DOUGHNUTS . P.O.BOX 83 WINSTON-SALEM. NC 2711)2 (336) 133-1234 INVOICE I/: 0501: POI/: 353810 ROUTE I: SHOPl: . PHONE II: DATE: TIME: 25 1,266 (302) 479.5050 718105 RETAIL AMOUNT 14.08 14.08 14.08 $4.08 '14.08 14.08 58.16 96 ~ S32.64 5.00 50.00 m.lii. ~] VENDOR': DEPARTMENT': CONTRACT II: M1UT. CALL~: 'CUSTOMER: 1441 SPEEDY MART 1115 MARKET.STREET CAMPHIU.:,pA 17011-??oo ('717)161-6731 UPC 7241001590 7247001643 1247001620 7247001550 7247001530 7247001510 7241001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTION OlDFASlUONSOURCREME [(PAN) . CHOCOLATE GLAZE CAKE I(PAN) DOUGHNUT OF THE MONTH 1 (PAN) CHOCO ICED CREME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) DoIofI"uno Signoc1: TOTAL UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL UNIT 12 . 12 12. 12 12 12 24 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC.2T102 (336) 733-1234 INVOICE II: DSDN: PO#: 355550 ROUTE /I: SHOP II: PHONE II: DATE: TIME: 2' 1,266 (302) 479-5050 719105 PRlCI! SO.34 50.34 50.34 $0.34 $0.34 SO.34 50.34 RETAIL AMOUNT $4.0S. 14.0& $4.08' 14.08 $4.08 SoI.08 5S.16 96 m.M 532.64 $.00 50.00 ~ ~] VENDOR ,: DEFARTMENT#: CON'TRACT #: MILrr. CALL I; CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 11011.??oo (717)161-6731 UPC 7247001590 7241001643 7241001620 7241001550 7247001530 7241001510 7247001500 SALES INVOICE (ORIGINAL) SALES DESCRIPTlON OLD FASIUON SOUR CREME 1 (PAN) CHOCOLATE GLAZE CAKE I(PAN) DOUGHNUTOFTHEMONTJI' 1 (PAN) CHOCO ICED CREME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) ou.zED YEAST DOUGHNUT 1 (PAN) . 1 . 'I Signalll...: DoIofI'im. Signed: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT. SALES CREDITS TAX INVOICE TOTAL KRISPY KREME DOUGHNUTS . P.O.BOXB3 WINSTON-SALEM. NC 21102 (336) 733-1234 INVOICE I: DSD': POI: ROUTE ,: SHOP II: PHONE .: DATE: TIME: 357220 25 1,266 (302) 419-5050 7110105 PRICE 50.34 50.34 50.34 $0.34 50.34 . SO.34 50.34 RETAIL AMOUNT $4.0S 14.08 S4.0S 14.08 14;08 14.08 $8.16 96 mM 532.64 5.00 SO.OO m.a ~l VENDOR ,: DEPARTMENT #: . . CONTRACT': MILrr. CALL 11:' CUSTOMER: 14-11 SPEEDY MART 1115 MARKET STREET . CAMP lULL. PA 17011..??oo (711)761~131 UPC . 7241001590 724700 1643 1241001620 7247001550. 1247001530 1247001510 7241001500 SALES INVOICE (ORIGINAL) SALlJS DESCRlPTlON . OlD FASHION SOUR CREME I (PAN) CHOCOLATEGLAZECAKE I (PAN) .OOUOHNUTOFmEMONTH I(PAN) CHOCOICEDCREMEFILL 1 (PAN) CREMEFlLLEDOLAZED I (PAN) CHOCOICEDGLAZED I(PAN) GLAZED YEAST DOOOIlNl1T I (PAN) Si$llalllre: DotolTim. Sisued: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE ,: 050': PO,: ROUTE #:. SHOP#: PHONE .: DATE: TIME: 359100 25 1,266 (3112) 479-5050 7/11105 UNIT 12 12 12 12 12 12 24 TdrAL UNITS TOTAL AMOUNT SALES .CREDrrS TAx INVOICE TOTAL PRICE 50.34 . 50.34 $0.34 50.34 $0.34 50.34 $0.34 RETAIL AMOUNT 14.08 $4.08 $4.08 $4.0S $4.08 S4.0S $8.16 Sl6 m.s $32.64 5.00 50.00 ~ ~] VENDOR ,: DEPARTMENT#: CONTRACT I: MILIT. CALL N: CUSTOMER: 14-11 SPEEDY MART 111S MARKET STREET CAMP lULL. PA 170U.ooOG (711) 161-&131 . SALES INVOICE (ORIGINAL) SALES KRISFY KREME DOUGHNUTS P.O.BOX 83 . WINSTON-SALEM, NC 27102 . (336) 733-1234 INVOICE ,: DSD': PO,: 361045 ROUTE I: SHOP " PHONE I: DATE: TIME: 25 1,266 (302) 479-5050 7112105 UPC 7247001590 7247001643 7241001620 7247001550 7241001530 7247001510 1247001500 DESCRIPTION OLD FASHION SOUR CREME I(PAN) CHOCOLATEOLAZECAKE I (PAN) OOUOIINUT OF THE MONTH 1 (PAN) CROCO ICED CREME FILL I (PAN) CREMEFrLLED GLAZED 1 (PAN) CHOC01CEDGLAZED I(PAN) . GLAZED YEAST DOUGHNUT I (PAN) Sisu.....: o o.lorrimo Si$llod: TOTAL UNITS TOTALAMOUNT SALES CREDrrs TAX INVOICE TOTAL UNIT 12 12 12 12 12 12 24 PRICE $0.34 50.34 50.34 . $0.34 50.34 50.34. 50.34 RETAIL AMOUNT 54.08 14.08 54.08 S4.0S 54.08 14.08 $8.16 96 m.s 532.64 S.OO SO.CO SJ.ll4. ~] VENDOR ,: DEPARTMENT #: CONTRACT #: MILlT. CALL #: CUSTOMER: 1441 SPEEDY MART 1115 MARXET STREET CAMP HILL, PA 17011.0000 (717) 161-6131 SALES INVOICE (ORIGINAL) SALES KRISPY KREME DOUGHNUTS P.O.BOX 13 WINSTON-SALEM. NC 27102 (336) 733-1234 INVOICE II: . DSD#: PON: ROUTE N: SHOP N: PHONE ,: DATE: TIME: 362SOO 25 1,266 (3CXZ) 419-5050 7113105 UPC 7241001590 7241001643 . 7241001620 7247001550 1241001530 1241001510 7247001500 DESCRIPTION OlD FASHION SOUR CREME 1 (PAN) CHOCOLATEGLAZECAKE l(PAN) DOUGHNUTOF llIE MONTH I (PAN) CHOC01CEDCREMEF\LL. I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (pAN) GLAZED YEAST DOUGHNUT I (PAN) SignllUre: . Do...-rim. Si$llec!: UNIT 12 12 12 12 12 12 24 TOTAL UNITS . TOTALAMOUNT SALES CREDrrS TAX INVOICE TOTAL PRICE SO.34 SO.34 $0.34 $0.34 50.34 50.34 SO.34 RETAIL AMOUNT 14.08 14.01 .14.08 14.08 54.08 $4.08 $1.16 96 m.M $32.64 $.00 50.00 ttUi. ~1 VENDOR': DEPARTMENT ,: CONTRACTN: MILIr. CALL 'N: CUSTOMER: 14-11. SPEEDY MART 1715 MARKET STREET CAMP IULL.I'A 11011.??oo (717)761-6731 SALES INVOICE (ORIGINAL) SALE$ KRISPY KREME OOUGIDrurS P.O.80X 83 WINSTON-SALEM, NC 27102 (336) 733.1234 INVOlCE ,: DSO,: PON: 364605 ROUIE ,: SHOP N: PHONE It. DATE: TIME: 25 1,266 (302) 479-5050 7/14105 UPC 724700 1590 7247001643 1247001620 7247001550 7247001530 7241001510 7241001500 DESCRIPTION OtDFASfllONSOURCREME J (PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE MONTH J (PAN) CHOCOICEDCREMEFILL I(PAN) CREME FlU.El>GLAZED J (PAN) CHOCO'ICEDGLAZED 1 (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) SisP- Do...-rim. Si$llod: ~ UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNr SALES CREDrrS TAX INVOICE TOTAL PRICE 50.34 $0.34 $0.34 50.34 $0.34 $0.34 50.34 RETAIL AMOUNT 14.08. . 54.08 $4.08 I4.oB 54.08 54.08 .58.16 96 ~ $32.64 5.00 $0.00 m.M. ~] VENDOR II: DEPARTMENT N: CONTRACT #: MJi.rr. CALL #: CUSTOMER:. 1441 . SPEEDY MART . 1115 MARKET STREET CAMP HILL, PA 11011.??oo (717)761-6731 SALES INVOICE. (ORlGlNAL) SALES KRISPYKREME DOUGHNUTS P.O.BQX 83 . WINSTON-SALEM. NC 27102 (336) 733-1234 INVOICE': DSO#: PO~: 366335 ROUTE I/: SHOP. II: PHONE ,: DATE: TIME: 2S 1,266 (302) 479-5~50 1115105 . UPC 7241001590 1241001643 7247001620 7247001550 .7241001530 7247001510 1241001500 DESCRIPTION OLD FASIUON SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE I (PAN) OOUOHNUT OF mil MONTH I (PAN) CHOCOICEDCREMEFILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGIlNUT I (PAN) Sipture: 1trit@ Doremmo SitplOd: UNIT 12 12 12 .12 12 12 24 TOTAL UNITS TOTALAMOUNT . SALES CREDrrS TAX INVOICE TOTAL PRICE 50.34 $0.34 50.34 $0.34 50.34 50.34 $0.34 RETAIL AMOUNT S4.oa 14.08 14.08 $4.08 14.08 $4.08 $8.16 .96 m.s $32.64 $.00 50.00 m.a \ai' I .. ~. VENDOR N: DEPARTMENT N: CONTRACT t: M1UT. CALL': cusTOMER: 1441 . SPEEDY MART 1115 MARKET STREET CAMPHILL,PA 1101I.QOOO (717)761-6731 SALES INVOICE (ORIGINAL) . SALES KRISPYKREME DOUOHNUTS P.O.8OX 83 WINSTON-SALEM. NC 27102 (336) 733-1234 INVOICE #: DSD,: PO,: 36809S ROUTE /I: SHOP#: PHONE #: DATE: TIME: 2.i 1,266 (302) 479-5050 1/] 6105 UPC 7241001590 7241001643 724700 1620 7241001550 1241001530 7247001510 1241ooIS00 DESCRIPTION OLDFASIUONSOURCREME 1(pAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF TIlE MONTH I (PAN) CHOCOlCEDCREMEFIlL 1(PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) Signature: p~w ~J . ::P'tJ f q Datclrime Siped: UNIT 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDrrS TAX INVOICE TOTAL RETAIL AMOUNT S4.0S S4.0S 14.08 14.08 54.0S 54.0S 58.16 PRICE $0.34 50.34 50.34 50.34 SO.34 $0.34 50.34 96 ~ 532.64 5.00 SO.OO ~ ~.. VENDOR ,: DEPARTMENT#: CONTRACT ,: MILrr. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MAAKET STREF:r CAMP HILL, PA 17011.??oo (711) 16H73I SALES INVOICE (ORIGINAL) SALES KRISPY KREME DOlJOIlNlJTS P.O.80X83 WINSTON-SALEM, NC 21102 (336) 133-1234 INVOICE #: DSDl!: PO#:' . 369735 ROUTE I/: SHOP II: PHONE #: DATE: TIME: 25 1,266 (302) 479.5050 7fl1105 UPC 7241001590 7241001643 1241ooJ620 724100U50 124700IS30 7247001510 7247001500 DESCRIPTION OLD FASHION SOUR CREME I (PAN) CHOCOLATEGLAZECAKE I (PAN) 00UG1lNlJT OF TIlE MONTH I (PAN) CHOCOlCEDCREMEFILL I (PAN) CREME PILLED GLAZED I (PAN) CHOCOICEDGLAZED I (PAN) Gu.zEDYEASTDOUGHNUT I(PAN) . Si$llalllre: DoIofI'im. Si!llloc1: UNIT PRICE RETAIL AMOUNT 12 50.34 S4.0S 12 $0.34 S4.0S 12 $0.34 S4.0S 12 SO.34 14.08 12 $0.34 14.0' 12 $0.34 $4.08 24 SO.34 58.16 TOTAL l!NJTS .96 TOTALAMOUlrr .w.s SALES 532.64 CREDrrS S.OO TAX SO.OO INVOICE TOTAL ma Account Balance ~. 'BIIl To 8951 SPEEDY MART 1715 MARKET STREET CAMP Hill. PA 17011.??oo gpl:'c:nv MART ,Shop 121l8, Cuotomor 1441 Statement Date 3349091 412S1Z005 Invoice Sales Date Invoice Total BaIaDce 248945 411812005 $32.s. $32.s. 250230 04I19J2005 $32.s. $32.s. 25'525 412012OO5 $32.s. 532.S. 252195 4/2112005 $32.S. $32.64 254095 4I22J2OO5 $32.64 $32.64 255370 . 412312005 $32.64 $32.64 258655 4/2412005 $32.64 $32.64 5228.48 $228.48 3365451 Sl2/2005 Invoice Sales Date Invoi~ Total BaIaDce 251950 4I2Sr'2OO5 532.64 $32.64 259215 412612005 532.64 532.64 280515 4/27/2005 $32.64 $32.64 261740 412812005 $32.64 $32,64 . 263005 4I29i2OO5 $32.64 . 532.64 264230 413~ $32.84 $32.64 265480 5/1/2005 $32.154 $32.64 $228.48 $228.48 3381684 51912005 Invoice SaleS Date Invoice Total BalaDce 288740 5I2I2OOS $32.154 $32.84 2ll198O . 513/2005 $51.84 $51.64 269245 5/412005 $32.84' $32.84 210470 51512005 $32.154 .$32.154 211135 5/6/2005 $32.154 $32.84 212960 51712005 $32.64 $32.84 274220 518/2005 $32.64 $32,84 $241.88 $241.88 3397854 511612005 Invoice Sales Date Invoice Total Balance 275480 519/2005 532.84 $32.64 278710 5/1012005 $32.84 532.84 271975 5/1112005 $32.84 $32.84 219200 511212005 $32.84 592.84 280485 5/1312005 $32.84 532.84 281690 511412005 $32.154 $32.64 8/1012005 4:36:09 PM P''lIo1014 EXHIBIT . 1/)," SPEEDY MART Shop 1266. CUslomorl441 Statement Date 324075 6/1&'2005 532.64 $32.64 325400 6/1612OOS $32.64 $32.64 326710 6/1112OOS $32.64 $32.64 32803S 81161200S $32.64 $32.64 329310 8111l12OO5 $32.64 $32.64 $228.48 5228.48 3493716 612712005. Invoice Sale8 Date Invoice Total Balance 330615 812012OO5 524.048 $24.048 331945 6/2112005 551.64 551.84 333265 6I22I2OOS $32.64 $32.84 . .334595 IlI23/2OO5 $32.64 $32.64 .335910 6/241i2OO5 $32.64 $32.64 337240 1l/2S/2005 $28.58 $28.58 338520 6I26/2OOS $32.64 $32.64 $235.44 5235.44 3509762 7/412005 Invoice Sales Date Invoice Total Balance 339835 6IZT I20iJs $32.64 $32.64 341185 8I28I2OOS $28.58 :$28.58 342485 6129/2005 $32.64 $32.64 343815 6130/2005 $32.64 532.64 345140 . 1/112005 $32.64 $32.64 348480 11212005 $32.64 532.64 34m5 71312005 532.64 . $32.64 $224.40 $224.40 3525834 7/1112005 Invoice Sales Date Invoice Total Balance 34llO8!l 7/412.005 ~64 $32.64 350415 1151200S $32.64 $32.64 351555 71612005 $32.64 $32.64 352690 7f112OO5 $32.64 $32.64 353810 718f2OOS $32.64 $32.64 355550 718f2OOS $32.64 $32.64 357220 7/1012005 $32.64 . $32.64 $228.048 $228.48 3541693 7/1812005 Invoice Sales Date Invoice Total Balance 359100 7/1112005 $32.64 $32.64 . 3610045 1/12/2005 $32.64 $32.64 362800 7/1312005 $32.64 532.64 364605 7/14/2005 $32.64 $32.64 366335 7/1S12OO5 $32.64 $32.64 368095 1/16/2005 $32.64 $32.64 8/1012005 4:36:09 PM Pag.3 of4 SPEEDY MART Shop 1266, Customor 14-11 Statement Date 369'r35 7/17/2005 Payment Address:. . Krispy!Creme Doughnut Corporation PO Box 752046 . Charlotte~ Ne 28275-2046 $32.64 $228.48 To1aI: FiNdBIIlimce:' $32.64 $228.48 $2,108.18 52,108.81 8/10120054:38:09 PM . . PIIgo4 of4 ( ( . VERIFICATION The undersigned does hereby verify under penalty of perjury, that he/she is the (JI( u:6'&A./ .d4.~e~ , of ptffi ~ ~, Plaintiff herein, that he/she is duly authorized to make this Verification, and that the facts set forth in the foregoing COMPLAINT are true and correct to the best ofhis/her knowledge. infonnation and belief. -I1ff~~ (Sign in Blue Ink) \:J oo!l;l. 70 7'1L lr( 8 ~ lr'1 G.., V( ., - C> ~ ~ -J r- In ~ _..~ " c.' ~ ---I: !2 - - . ," T- ' .~- (' ,". , <. SHERIFF'S RETURN - NOT FOUND . . .. CASE NO: 2006-02029 P COMMONTWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND KRISPY KREME DOUGHNUT CORP VS DESANTIS ANTHONY J ET AL R. Thomas Kline ,Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named DEFENDANT DESANTIS ANTHONY J but was unable to locate Him in his bailiwick. He therefore returns the COMPLAINT & NOTICE , NOT FOUND , as to the within named DEFENDANT , DESANTIS ANTHONY J 1715 MARKET STREET CAMP HILL, PA 17011 NO SUCH PERSON AT GIVEN ADDRESS. "" Sheriff's Costs: Docketing Service Not Found Surcharge 18.00 13.20 5.00 10.00 .00 46.20 /)" 5/;).7 /N~ subscribed to before me So answers~~_ /:i~ R. Tho s Kline Sheriff of Cumberland County BERNSTEIN LAW FIRM 04/13/2006 Sworn and this day of A.D. Prothonotary SHERIFF'S RETURN - NOT FOUND . . ... CASE NO: 2006-02029 P COMMONTWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND KRISPY KREME DOUGHNUT CORP VS DESANTIS ANTHONY J ET AL R. Thomas Kline ,Sheriff or Deputy Sheriff, who being duly sworn according to law, says, that he made a diligent search and inquiry for the within named DEFENDANT DESANTIS JANICE L but was unable to locate Her in his bailiwick. He therefore returns the COMPLAINT & NOTICE , NOT FOUND , as to the within named DEFENDANT , DESANTIS JANICE L 1715 MARKET STREET CAMP HILL, PA 17011 NO SUCH PERSON AT GIVEN ADDRESS. Sheriff's Costs: Docketing Service Not Found Surcharge 6.00 .00 5.00 10.00 .00 21.00 BERNSTEIN LAW ~ 04/13/2006 1." ",,/ot. to before me So a~ _---::;;?. ~ .__---~ ~~=-- R. Thomas Kline Sheriff of Cumberland County FIRM Sworn and subscribed this day of A.D. Prothonotary ; .. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA KRISPY KREME DOUGHNUT CORPORATION, CIVIL DIVISION Plaintiff, No, 06-2029 vs, SPEEDY MART DEVELOPMENT CORPORATION doing business as SPEEDY MART, PRAECIPE TO SETTLE, DISCONTINUE AND END Defendant. FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D, KRAWEC, ESQUIRE P A ill #38527 DEBORAH R. ERBSTEIN, ESQUIRE PA ill #86470 CHRISTOPHER M. BOBACK, ESQUIRE PA ill #91730 Bernstein Law Firm, p,c. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8114 BERNSTEIN FILE NO. C0061215 t .~ IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CNIL DIVISION KRISPY KREME DOUGHNUT CORPORATION, Plaintiff, vs. Civil Action No. 06-2029 SPEEDY MART DEVELOPMENT CORPORATION doing business as SPEEDY MART, Defendant. PRAECIPE TO SETTLE. DISCONTINUE AND END TO THE PROTHONOTARY OF CUMBERLAND COUNTY: Kindly settle, discontinue and end the above-captioned matter upon the records of the Court and mark the costs paid. BERNSTEIN LAW FIRM, P.e. By: Christopher M. Boback, Esquire Attorney for Plaintiff Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 BERNSTEIN FILE NO: C0061215 Notary Seal Linda Boyle, Notary Public City of ~i~sburgh, Allegheny County My CommIssion Expires October 29, 2007 cjhO~~r.1~~bi Pennsylvania Association of Notaries . o . IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION KRISPY KREME DOUGHNUT CORPORATION, Plaintiff, vs. Civil Action No. 06-2029 SPEEDY MART DEVELOPMENT CORPORA nON doing business as SPEEDY MART, Defendant. CERTIFICATE OF SERVICE I, Christopher M. Boback, Esquire, hereby certify that a true and correct copy of the foregoing Praecipe to Settle, Discontinue and End was served on the Defendant's attorney by regular U. S. Mail, postage prepaid, this ';?IJ~ay of #2006, addressed as follows: Speedy Mart Development Corporation d/b/a Speedy Mart c/o Michael L. Solomon, Esquire Saidis, Flower & Lindsay. A Professional Corporation 2109 Market Street Camp Hill, Pennsylvania 17011 cjh003514YOOl "-' C':"::l l~-) ~--' ~ ...-".... , ) -II ::::1 (,~. c") C_'