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Home My WebLink About06-3250 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA KRISPY KREME DOUGHNUT CORPORATION, Plaintiff, vs. SPEEDY MART DEVELOPMENT CORPORATION doing business as SPEEDY MART, Defendant. CIVIL DIVISION No. O L - 3 z 5d COMPLAINT FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD OF THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA ID #38527 DEBORAH R. ERBSTEIN, ESQUIRE PA ID #86470 CHRISTOPHER M. BOBACK, ESQUIRE PA ID #91730 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower Pittsburgh, PA 15219 412-456-8114 BERNSTEIN FILE NO. 00061215 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA CIVIL DIVISION KRISPY KREME DOUGHNUT CORPORATION, Plaintiff, VS. Civil Action No. SPEEDY MART DEVELOPMENT CORPORATION 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 May 28, 2006 Page 1 COMPLAINT 1. Plaintiff is a corporation having offices in Winston-Salem, North Carolina. 2. Defendant is a corporation maintaining a place of business at 1715 Market Street, Camp Hill, Cumberland County, Pennsylvania 17011. 3. At the special instance and request of Defendant, Plaintiff sold and delivered to Defendant various goods, wares, and merchandise. 4. Defendant 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 "1" 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 Defendant 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. May 18, 2006 Page 3 8. Plaintiff claims legal interest at the rate of six percent (6%) per annum as damages on the liquidated debt from July 18, 2005. 9. Plaintiff avers that interest at the aforesaid rate amounts to $138.89 to May 5, 2006. 10. Although repeatedly requested to do so by Plaintiff, Defendant has willfully failed and refused to pay the aforesaid balance, interest, or any part thereof to Plaintiff. WHEREFORE, Plaintiff demands Judgment against the Defendant in the amount of $3,047.57, with continuing, legal interest thereon at the rate of 0.5% per month and costs. Respectfully submitted, BERNSTEIN LAW FIRM, P.C. Ru• avllw Christopher M. Boback, Esquire Attorney for Plaintiff PA I.D. #91730 Suite 2200 Gulf Tower Pittsburgh, PA 15219 (412) 456-8100 5Qiw SALES INVOICE (ORIGINAL) VENDOR: DEPARTMENT B: CONTRACT N: MILIT. CALL CUSTOMER: 1441 .SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717)761-6731 - 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001550 CHOCO ICED CREME FILL I (PAN) 7247001530 - CREME FILLED GLAZED 1(PAN) 7247001520 CHOCO ICED SPRINKLES 1(PAN) 7247001510 CHOCOICEDGLAZED 1(PAN) 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) Slgnamm: DeteTime Signed: KRISPY KREMEDOUGHNUTS ' P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE k: 248945 DSD 0: PO ROUTE P. SHOP #: PHONE N: DATE: TIME: 12 S034 12 SO-34 12 5034 12 5034 12 5034 24 $0.34 TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICETOTAL I 26 1,266 (302)479-5050 4/18/05 $4.05 54.08 54.08 54.08 54.08 54.08 58.16 96 Mdd SM.& S.00 50.00 532.64 EXHIBIT SALES INVOICE (ORIGINAL) VENDOR#: DEPARTMENT N: CONTRACT #: MIbT. CALL #: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717)761.6731 KRISPY KREME DOUGHNUTS P.O.HOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: DSD N: PO #: ROUTE #: SHOP #: PHONE #: DATE: TIME: 250230 26 1,266 (302)479-3050 4/19/05 UPC DESCRIPTION UNIT' PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 50.34 54.08 7247001643 CHOCOLATE GLAZE CAKE I. (PAN) 12 50.34 54.08 7247001530 CHOW ICED CREME FILL I (PAN) 12 $034 54.08 7247001330 CREMETILLF.DGLAZED I(PAN) 12 $0.34 54.08 7247001520 CHOW ICED SPRINKLES 1(PAN) 12 50.34 54.08 7247001510 CHOCO ICED GLAZED I (PAN) 12 5034 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 $034 58.16 TOTAL UNITS 96 TOTALAMOUNT 532.64 ' SALES $32.64 CREDITS S.00 TAX $0.00 Sipiamm: t INVOICE TOTAL 532.64 Data?ime Signed: SALES INVOICE ' (ORIGINAL) VENDOR #: DEPARTMENT #: CONTRACT#: MILIT. CALL #: CUSTOMER 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 KRISFY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE #: 251525 DSD #: PO #: ROUTE #: 26 SHOP M 1,266 PHONE #: (302) 479-5050 DATE: 4120105 TIME: UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 5034 54.08 7247001643 - CHOCOLATE GLAZE CAKE 1(PAN) 12 50.34 54.08 7247001550 CHOCO ICED CREME FILL I (PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED I (PAN) 12 S0.34- S4.08 7247001520 CHOW ICED SPRINKLES .l (PAN) - 12 50.34 54.08 7247001510 CHOCO ICED GLAZED I(PAN) 12 50.34 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT Sam SALES 532.64 CREDITS S.00 . TAX 50.00 INVOICE TOTAL SiRnalum: D&WTime Signed: kir D E: U (: n N J t VENDOR: DEPARTMENT #; CONTRACT #: MILIT. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-M (717) 761.6731 7247001643 7247001550 7247001530 7247001520 7247001510 7247001500 SALES INVOICE (ORIGINAL) CHOCOLATEGLAZECAKE, I(PAN) CHOCO ICED CREME FILL 1(PAN) CREME FILLED GLAZED 1(PAN) CHOCOICED SPRINKLES 1(PAN) CHOCO ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1(PAN) KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-12_'14 INVOICE #: 252745 DSD#: PO #: ROUTE #: 26 SHOP M: 1.266 PHONE #: (302) 479-3030 DATE: 4/21105 TIME: l2 $034 54.08 12 50.34 $4.08 12 5034 S4.08 12 5034 $4.08 12 $034 $4.08 24 5034 - $8.16 TOTAL UNITS 96 TOTAL AMOUNT SALES - $32.64 CREDITS S.00 TAX $0.00 INVOICE TOTAL 532.64 Sigpatute: Date/Time Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NO 27102 (336)733-12.U SALES INVOICE (ORIGINAL) INVOICEC 254095 VENDOR N: DEPARTMENT #: DSD #: CONTRACT: POC MILIT. CALL #: . CUSTOMER 1441 ROUTE #: 26 SHOP #: 1,266 SPEEDY MART PHONE C. (302) 479-5050 1715 MARKET STREET DATE: 4,'22Po5 CAMP HILL, PA 17011-0000 (717) 761-6731 TIME: 7247001590 OLD FASHION SOUR CREME I (PAN) 12 $0.34 34M 7247001643 CHOCOLATE GLAZE CAKE 1(PW 12 5034 - $4.08 7247001550 CHOCO ICED CREME FILL 1(PAN) 12 $034 54.08 7247001530 - CREME FILLED GLAZED 1(PAN) 12 50.34 54.08 7247001520 CHOCO ICED SPRINKLES I (PAN) 12 5034 $4.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 $0.34 54'08 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 5034 $8.16 TOTAL UNITS 96 TOTAL AMOUNT sum SALES 532.64 CREDITS .8.00 . TAX 50.00 INVOICE TOTAL 511164 i Signmro: DetaTime Signed: SALES INVOICE (ORIGINAL) VENDOR N: DEPARTMENT N CONTRACT #: MILIT. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA i7011-0WO (717) 761-6731 UPC DESCRIPTION 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001550 CHOCO ICED CREME FILL 1(PAN) 7247001530 CREME FILLED GLAZED 1(PAN) 724 700 15 20 CHOCO ICED SPRINKLES 1(PAN) 7247001510 CHOCO ICED GLAZED 1(PAN) 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) Signature: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE N: 255370 DSD N: PO #: ROUTE #: 26 SHOP N: 1,266 PHONE N: (302) 479-5050 DATE: TIME: 4123/05 12 $0.34 54.08 12 50.34 54.08 12 $0.34 54.08 12 50.34 54.08 12 5034 $4.08 24 50.34 $5.16 TOTAL UNITS 96 TOTAL AMOUNT MAI SALES 532.64 CREDITS S.00 TAX 50.00 INVOICE TOTAL DawTims SiLmed: a c a c H n ? o ti VENDOR N: DEPARTMENT # CONTRACTN: MILiT. CALL N: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761.6731 ' SALES INVOICE (ORIGINAL) UPC DESCRIPTION 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 7247001550 CHOCO ICED CREME FITS. 1 (PAN) 7247001530 CREME FILLED GLAZED I (PAN) 7247001520 CHOW ICED SPRINKLES 1(PAM 7247001510 CHOCO ICED GLAZED I (PAN) 7247001500 GLAZED YEAST DOUGHNUT I (PAN) Signamm: DatrTime Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: 256655 DSD N: PO N: ROUTE P 26 SHOP N: 1,266 PHONE P (302) 479-5050 DATE: TIME: 424105 12 50.34 54.08 12 5034 $4.08 12 50.34 54.08 12 50.34 54.08 12 5034 54.08 24 50.34 $8.16 TOTAL UNITS 96 TOTALAMOUNT SALES $32.64 CREDITS 5.00 TAX - 50.00 INVOICE TOTAL SALES INVOICE (ORIGINAL) VENDOR: DEPARTMENT CONTRACT#: MILIT. CALL #: CUSTOMER. 1441. SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-67-.41 KRISPYKREME DOUGHNUTS P.O.EOX 83 WINSTON-SALEM, NC 27102 (336) 733-12M INVOICE #: 257950 DSD #: PO #: ROUTE #: 26 SHOP #: 1,266 . PHONE P. (302)479-5050 DATE: 4/25/05 TIME: UPC DESCRIPTION - UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME .1(PAN) 12 $034 54.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 $034 $4.08 7247001550 CHOCOICED CREME FILL I (PAN) 12 5034 $4.08 7247001530 1 CREME FILLED GLAZED I (PAN) 12 50.34 54.08 7247001520 CHOW ICED SPRINKLES 1(PAN) 12 50.34 54.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 $034 54.08 7247001S00 GLAZED YEAST DOUGHNUT 1(PAM 24 50.34 58.16 ' TOTAL UNITS - 96 TOTAL AMOUNT S32.64 SALES $32.64 ' CREDITS $.00 TAX 50.00 INVOICE TOTAL Sigaetute: Datd'1'ime SiSned: SALES INVOICE (ORIGINAL) VENDOR N: DEPARTMENT k: CONTRACT: MILIT. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (117) 761-6731 KRISPY KREME DOUGHNUTS P.0.13OX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICEC - 259215 DSD N: PO N: ROUTE N: 26 SHOP N: 1,266 PHONE N: (302) 479-5050 DATE: 426105 TIME: ue unsu IluN UNIT MUCIL REIALL AMOUNT 7247001390 OLD FASHION SOUR CREME I (PAN) 12 $0.34 S4.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 5034 54.08 7247001550 CHOCO ICED CREME FILL I (PAN) 12 5034 54.08 7247001530 - CREME FILLEDGLAZED 1(PAN) 12 $0.34 $4.08 7247001520 CHOCO ICED SPRDWJZS I (PAN) 12 $0.34 54:08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 5034 $4.08 7247001500 - GLAZED YEAST DOUGHNUT 1(PAN) 24 5034 98.16 • TOTAL UNITS 96 TOTAL AMOUNT F32 ¢4 SALES 532.64 CREDITS $.00 TAX SD.00 INVOICE TOTAL vl- Sip?amro: Datelfime Signed: SALES INVOICE (ORIGINAL) VENDOR #: DEPARTMENT #; CONTRACT#: MILT. CALL #: CUSTOMER: 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717)761-6731 SALES 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 7247001550 CHOCO ICED CREME FILL I (PAN) 7247001530 CREME FILLED GLAZED 1(PAN) 7247001520 CHOW ICED SPRINKLES 1(pAN) 7247001510 CHOCOICEDGLAZED 1(PAN) 7247001500 GLAZED YEAST DOUGHNUT I (PAN) Silmamw: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336).733.1234 INVOICE #: 260515 DSD #: PO #: ROUTE 26 SHOP 1,266 PHONE #: . (302) 479-5050 DATE: TBdB: 427105 12 50.34 $4.08 12 S0.34 54.08 12 5034 S4.08 12 5034 $4.08 12 $0.34 54.08 24 $0.34 $8.16 TOTAL UNITS 96 TOTAL AMOUNT SALES 532.64 CREDITS S.00 TAX $0.00 INVOICE TOTAL 532.64 Date/Time Signed: l L?r:• b 0 J F H N J 7 5 VENDOR: DEPARTMENT N: CONTRACT 8: MILIT. CALL 0: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP Hill, PA 17011-= (717)761.6731 SALES INVOICE (ORIGINAL) 7247001590 OLD FASHION SOUR CREME I (PAN) 7 247 0 0 16 43 CHOCOLATE GLAZE CAKE I (PAN) 7247001550 CHOCO ICED CREME FILL I (PAN) 7247001530 CREME FILLED GLAZED I (PAN) 77,47001520 CHOCO ICED SPRINKLES 1 (PAN) 7247001510 CHOCO ICED GLAZED 1(PAN) 7247001500 GLAZED YEAST DOUGHNUT I (PAN) sipaatum: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 -INVOICEM 261740 DSD M Po N: ROUTE N: 26 SHOP: 1,266 PHONE 8: (302) 479.5050 DATE: 08105 TIME: 12 $0.34. 54.08 12 50.34 54.08 12 50.34 54.08 12 $0.34 54.08 12 $0.34 54.08 24 SO 74 $8.16 TOTAL UNITS 96 TOTAL AMOUNT S31:¢4 SALES 532.64 CREDITS S.00 TAX $0.00 INVOICETOTAL DatdTime Signed: SALES INVOICE (ORIGINAL) VENDOR: DEPARTMENT M: CONTRACT: MILIT. CALL k: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761.6737 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICEC 263005 DSD k: PO K: ROUTE N: SHOP M PHONE N: DATE: TIME: 26 1,266 (302)479.5050 4rAM UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7 2470 0 1 590 OLD FASHION SOUR CREME 1(PAN) 12 50.34 54.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 $0.34 54.08 7247001550 CHOCO ICED CREME FILL 1(PAN) 12 $0.34 54.08 7247001530 CREME FILED GLAZED 1(PAN) 12 50.34 $4.08 7247001520 CHOCO ICED SPRINKLES 1(PAN) 12 S034 54.08 7247001310 CHOW ICED GLAZED 1(PAN) 12 5034 54.08 7247001500. GLAZED YEAST DOUGHNUT 1(PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT 532.6/ SALES 532.64 CREDITS S.00 TAX 50.00 INVOICE TOTAL S.32,¢4 Sipoetmv; Dote7ime Signed: KRISPYKREME DOUGHNUTS WOW P.O.HOX 83 WINSTON-SALEM, NC 27102. SALES INVOICE (336) 733-1234 (ORIGINAL) . VENDOR#: INVOICE 264230 DEPARTMENT #: DSD #: CONTRACT*: PO P MILTT. CALL #: . CUSTOMER 1441 ROUTE #: 26 SPEEDYMART SHOP #: 1,266 1715 MARKET STREET - PHONE #: (302) 479.5050 CAMP HILL, PA 17011-0000 - DATE: 4/30/05 (717) 76I-6731 TIME: SALES UPC DESCRIPTION. UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 50.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12, 50.34 $4.08 7247001550 CHOCO ICED CREME FILL 1(PAN) 12 $0.34 - 54.08 7247001530 CREME FILLED GLAZED 1(PAN) 12 50.34 54.08 7247001520 CHOCO ICED SPRINKLES I (PAN) 12 5034 $4.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 $0.34 $4.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) 24 $0.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT sum SALES $32.64 CREDITS &DO TAX $0.00 INVOICE-TOTAL $32.64 Sipeamre: Date/Time Siped: KRISPY KREME DOUGHNUTS P.O.BOX 63 ' WINSTON-SALEM, NC 27302 SALES INVOICE (336) 733-1234 (ORIGINAL) VENDOR#: INVOICE 265480 DEPARTMENT #: DSD #: CONTRACT #: PO #: . MILIT. CALL #: CUSTOMER: 1441 ROUTE #: 26 SPEEDYMART SHOP #: 1;66 1715 MARKET STREET - PHONE N: (702) 479-5030 CAMP H LL. PA 17011-0000 DATE: 5/1/05 (717) 761-6731 - TIME: SALES 7247001590 OLD FASHION SOUR CREME 1(PAN) _--12 $0.34 54.08 7247001643 CHOCOLATE GLAZE CAKE 1.(PAN) 12 5034 54.08 7247001550 CHOCO ICED CREME FILL ] (PAN) 12 5034. $4.08 7247001530 CREME PILLED GLAZED 1(PAN) 12 50.34 $4.08 7247001520 CHOCO ICED SPRINKLES 1 (PAN) 12 $0.34 $4.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 5034 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT Lu" SALES $32.64 CREDITS 5.00 TAX S0.0D INVOICE TOTAL 5.42,64_ Sipnalum: DatwTime Siped: SALES INVOICE (ORIGINAL) VENDOR: DEPARTMENT k: CONTRACTS: MILIT. CALL M: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733-1234 INVOICE M: 266740 DSD M: PO M: ROUTE M: 26 SHOP M: 1,266 PHONE M: (302) 479.5050 DATE: 5nm TIME: UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLDYASHION SOUR CREME 1(PAN) 12 $0.34 54.06 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 $034 54.08 7247001550 CHOCO ICED CREME FILL I(PAN) 12 50.34 54.08 7247001530 CREME FILLED OLAZED i (PAN) 12 50.34 54.08 7247001520 CHOCO ICED SPRINKLES 1(PAN) 12 5034 $4.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 5034 $4.08 - 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT .532.64 SALES $32.64 . CREDITS S.00 TAX $0.00 INVOICE TOTAL Sigiaw% DstwTime Sigped: SALES INVOICE (ORIGINAL) VENDOR#: DEPARTMENT CONTRACT#: MILIT. CALL#: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP H[LL, PA 17011.0000 (717)761.6731 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE 0: 267980 DSD #: PO #: ROUTE N: SHOP #: PHONE #: DATE: TIME: 26 1,266 (302)479-5050 0/05 UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247000529 PACKAGDIO 8-15 BAG 1(CAS) 1 . S19,20 - S19.20 7247001590 OLD FASHION SOUR CREME I (PAN) 12 50.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 50.34 $4.08 7247001550 - -CHOW ICED CREME FILL 1(PAN) 12 SO-14 54.08 7247001530 CREME FILLED GLAZED 1(PAN) 12 5034 $4.08 7247001520 CHOCO ICED SPRINKLES I (PAN) 12 5034 54.08 7247001510 CHOW ICED GLAZED 1(PAN) - 12 5034 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 5034 $8.16 TOTAL UNITS 97 TOTAL AMOUNT SALES $51.84 CREDITS 5.00 TAX $0.00 INVOICE TOTAL Signature: D&WTime Signed: SALES INVOICE (ORIGINAL) VENDOR #: DEPARTMENT CONTRACT#: MILiT. CALL #: CUSTOMER: 1441 SPEEDY MART 4715 MARKET STREET CAMP HILL, PA 17011.0000 (717)761-6731 7247001590 OLD FASHION SOUR CREME I (PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001550 CHOW ICED CREME FILL. I (PAN) 7247001530 CREME FILLED GLAZED 1(PAN) 7247001520 CHOCO ICED SPRINKLES I (PAN) 7247001510 CHOCO ICED GLAZED I (PANS 7247001500 GLAZED YEAST DOUGHNUT I (PAW) signemro: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: 269245 DSD #: PO #: ROUTE #: SHOP #.- PHONE C DATE: TIME: 12 $034 12 50:34 12 50.34 12 S0.34 12 5034 24 50.34 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL. 26 1,266 (302)479.5050 5/4105 54.08 54.08 54.08 54.08 54.08 58.16 96 532.64 532.64 5.00 50.00 532.64 Dim/Time Siped: SALES INVOICE (ORIGINAL) VENDOR#: DEPARTMENT #: CONTRACT: MIL1T. CALL #: CUSTOMER: 1441 SPEEDY MART 1713 MARKET STREET CAMP HILL, PA 17011.0000 (717)761.6731 SALES KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (;36)733-1234 INVOICE N; 270,470 DSD #: PO N: ROUTE N: 26 SHOP 1,266 PHONE (302) 479.3030 DATE:. 5!5/05 TIME: UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) 12 5034 S4.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 50.34 54.08 7247001SSO CHOCO ICED CREME FILL 1(PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED D (PAN) 12 5034 54.08 7247001520 CHOW ICED SPRINKLES 1(PAN) 12 So34 S4.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 50.34 $4.08 7247001500 GLAZED YEAST DOUGHNUT[ 1(PAN) 24 5034 58.16 TOTAL UNITS 96 TOTAL AMOUNT Wid SALES 532.64 CREDITS 5.00 TAX 50.00 k?- o Signatm: INVOICE TOTAL 532.64 Damrrima Signed: TI`' 4.i 1 P a ., ( w d N L) 1 5 VENDOR #: DEPARTMENT 0: CONTRACT: )v=. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 170114)000 (717)761.6731 SALES INVOICE (ORIGINAL) 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001550 CHOCO ICED CREME FILL 1(PAN) 7247001530 CREME FlUlD GLAZED 1(PA14) 7247001520 CHOCO ICED SPRINKLES I (PAN) 7247001510 CHOCOICEDOLAZED I(PAN) 7247001500 GLAZED YEAST DOUGHNUT i (PAN) Sipaatum: Dam?ima Si@med: KRISPY KREME DOUGHNUTS P.O.BOX 83 WAISTON-SALEM, NC 27102 (336) 733-1234 INVOICEC 271735 DSD #: PO #: ROUTE #: 26 SHOP #: - 1,266 PHONE #. (3(12)479.5050 DATE: ' TIME: 51 05 12 50.34 $4.08 12 $0.34 5448 12. $034 54.08 12 50.34 &4.08 12 50.34 $4.08 24 SO.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT 532"64 SALES $32.64 CREDITS S.00 TAX 50.00 INVOICETOTAL 532-64 l i C C J[ ? K U 1 5' VENDOR N: DEPARTMENT M: CONTRACT k: M1LIT. CALL 0: CUSTOMER 1411 SPEEDYMART 1713 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 SALES INVOICE (ORIGINAL) KRISPYKREME DOUGHNUTS P.O.EOX 83 WnNSTON-SALEM, NC 27102 (336) 733-1234 INVOICE B: 272960 DSD M PO M ROUTE M. 26 SHOP M: U66 PHONE N: (302) 479-3030 DATE: TIME: 37/05 UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001390 OLD FASHION SOUR CREME I (PAN) 12 5034 54.08 7247001643, CHOCOLATE GLAZE CAKE 1(PAN) 12 $0.34 $4.08 7247001330 CHOCO ICED CREME FILL I (PAN) 12 $0.34 54.08 7247001330 CREME FILLED GLAZED 1(PAN) 12 5034 54.08 7247001320 CHOCO ICED SPR5WM I (PAN) 12 5034 $4.08 7247001310 CHOCO ICED GLAZED 1(PA.N) 12 50.34 - $4.08 7247001300 GLAZED YEAST DOUGHNUT I (PAN) 24 5034 58.16 TOTAL UNITS 96 ' TOTAL AMOUNT sum SALES 532.64 - CREDITS S.00 TAX 50.00 14 Signature: Demme Signed: INVOICE TOTAL 532.64 / . i L f 3 C L G ii N a T 5 VENDORS: DEPARTMENT N: CONTRACT: MILLT. CALL N: CUSTOMER 1431 SPEEDY MART .1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 SALES INVOICE (ORIGINAL) KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: 274220 DSD N: PO N: ROUTE N: 26 SHOP N: 1166 PHONE N: (302) 479.3050 DATE: - 51"5 TIME: 7247001590 OLD FASHION SOUR CREME I (PAN) 12 5034 54.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 5034 _ 54.08 7247001530 CHOW ICED CREME FILL, I (PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED 1(PAN) 12 $034 54.08 7247001520 CHOW ICED SPRINKLES I (PAN) 12 5034 - 54.08 7247001510 CHOW ICED GLAZED 1(PAN) 12 50.34 54.08 7247001500 GLAZED YEAST DOUGI-114 IT 1(PAN) 24 50.34 58.16 TOTAL UNITS - 96 TOTAL AMOUNT F32& SALES CREDITS TAX INVOICE TOTAL Sipnahtm: DatwTime Signed: $32.64 5.00 50.00 532.64 , VENDOR N: DEPARTMENT k: COWRACT#: MILPT. CALL N; CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-M (717)761.6731 SALES INVOICE (ORIGINAL) 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001550 CHOCO ICED CREME FILL 1(PAN) 7247001530 CREME FILLED GLAZED I (PAN) r-47001520 CHOW ICED SPRINKLES I (PAN) 7247001510 CHOCO ICED GLAZED 1(PAN) 7247001500 GLAZED YEAST DOUGHNUT, I (PA111) Signamm: KRISPY KREME DOUGHNUTS -P.O.BOX 83 WiNSTON-SALEKNC 27102 .(336) 733-1234 INVOICE 275480 DSD Pot ROUTE #: 26 SHOP #: 1,266 PHONE #: (30.1)479-5050 DATE; 5/9/05 TIME: 12 S034 S4.09 12 $0.34 54.08 12 5034 54.08 12 5034 54.08 12 5034 54.08 24 $0.34 SS.16 TOTAL UNITS 96 TOTALAMOUNT F2?.£3 SALES $32.64 CREDITS S.00 TAX 50.00 INVOICE TOTAL Datcfrime Signed: t? D ll G N h !.I 5 -VENDORN: DEPARTMENT #: CONTRACT: MIL1T. CALL #: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761.5731 SALES INVOICE (ORIGINAL) 7247001590 OLD FASHION SOUR CREME i (PAN) 7247001643 CHOCOLATE GLAZE CAKE I (PAN) . 7247001550 CHOCO ICED CREME FILL 1(PAN) . 7247001530 CREME FILLED GLAZED 1(PAN) 7247001520 CHOCO ICED SPRINKLES 1(PAN) 7247001510 CHOCO ICED GLAZED I (PAN) 7247001300 GLAZED YEAST DOUGHNUT I (PAN) Sipnamro: D&WTime Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: 276710 DSD #: PO C ROUTE #: 26 SHOP #: 1,266 PHONE #: (302) 4745050 DATE: 5/10105 TIME: 12 50.34 S4.Os 12 SO.34 54.08 12 5034 $4.08 12 SO-44 54.08 12 5034 54.08 Z4 $0.34 58.16 TOTAL UNITS 96 TOTALAMOUNT 532.64 SALES S32.64 CREDITS $.00 TAX 50.00 INVOICE TOTAL 532.64 SALES INVOICE (ORIGINAL) VENDOR N: DEPARTMENT k: CONTRACT: MILIT. CALL k: CUSTOMER: 1441 SPEEDYMART 1713 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-673.1 7247001643. 7247001550 7247001530 7247001520 7247001310 7247001500 OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE I(PAN) CHOCO ICED CREME FILL, I (PAN) CREME FILLED GLAZED I (PAN) CHOCOICED SPRINKLES I(PAN) CHOCO ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1(PAN) Sif{oanue: Daw Time Signed: KRISPY.KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE k: 277973 DSD k: PO k:' ROUTE k: 26 SHOP k: 1,266 PHONE k: (302) 479-3050 DATE: 5/11/05 TIME: 12 5034 54,08 12 50.34 54.08 12 s034 $4.08 12 $0.34 54.08 12 So.34 54.05 24 50.34 $8.16 TOTAL UNITS 96 TOTAL AMOUNT S32.fi4 SALES 532.64 CREDITS S.00 TAX 50.00 INVOICE TOTAL VENDOR B: DEPARTMENT A: CONTRACTC MILIT. CALL R: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-M (717)761.6731 7247001643 x47001550 7247001530 7267001520 7247001510 7247001300 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME 1(PAN) CHOCOLATE OLA& CAKE 1(PAN) CHOW ICED CIIEME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOW ICED SPRINKLES I (PAN) CHOCO ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT I (PAN) Signamm: Date/Time Signed: KRISPY KRE ME DOUGHNUTS P.O.BOX 83 WINSTON- SALEM, NC 27102 . (336) 733-1234 INVOICE 279200 DSD 8: PO ROUTE N: 26 SHOP M: 1,266 PHONE A (302)479.505D DATE: TIME: 5112105 12 5034 12 50.34 12 5034 12 $0.34 12 5034 12 $034 24 50.34 TOTAL UNITS' TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL 54.08 34.08 54.08 $4.08 54.08 58.16 96 KIM 532.64 5.00 $0.00 .532.64 AV " ? O L N V J] R VENDOR M: DEPARTMENTN CONTRACT: MIL1T. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717) 761-6731 7247001643 7247001550 7247001530 7247001520 7247001510 724i001500 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME - 1(PAN) CHOCOLATE GLAZE CAKE I(PAN) CHOCO ICED CREME FILL 1(PAN) CREME FILLED GLAZED 1(PAN) CHOCO ICED SPRINKLES 1(PAN) CHOCOICEDGLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1(PAN) Siµnamro. DowTims Siin d: KRISPYKREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE 8: 280465 DSD K: PO k: ROUTE B: 26 SHOP #. 1,266 PHONE. (302)479-5050 DATE: 5/13/05 TIME: 12 5034 54.08 12 5034 54.08 12 S034 54.08 12 5034 54.08 12 $0.34 54.08 24 $034 $8.16 TOTALUNITS 96 TOTALAMOUNI SALES 532.64 CREDITS S.00 TAX -50.00 INVOICE TOTAL SALES INVOICE (ORIGINAL) VENDOR#: DEPARTMENT CONTRACT#: MLfl. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 7247001390 7247001643 7247001550 7247001530 7247001520 7247001510 7247001300 OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE I (PAN) CHOCO ICED CREME FILL I (PAN) CREME PILLED GLAZED 1(PAN) CHOCOICED SPRINKLES 1(PAN) CHOOD ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1(PAN) Signature: Dat&Time Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: 281690 DSD #: PO #: ROUTE #: 26 SHOP #. 1,266 ' PHONE #: (302) 479.3050 DATE: TIME: 5/14/05 12 50.36 - 54.08 12 50.34 54.08 12 $0.34 $4.08 12 $0.34 54.08 12 $0.34 54.08 24 5034 58.16 TOTAL UNITS 96 TOTAL AMOUNT $aam SALES 532.64 CREDITS S.00 TAX 50.00 INVOICETOTAL 532.64 SALES INVOICE (ORIGINAL) VENDOR 4: DEPARTMENT 4: CONTRACT 4: MILIT. CALL 4: CUSTOMER: 1441 SPEEDY MART 1713 MARKET STREET CAMP HILL. PA 17011-M (717) 761.6731 7247001643 CHOCOLATE GL4ZE CAXE 1(PAM 7247001620. - DOUGHNUT OF THE MONTH 1(PAN) 7247001550 CHOCO ICED CREME FILL I (PAN) 7247001530 CREME FILLED GLAZED I ftN) 7247001520 CHOCO ICED SPRINKLES . 1(PAN) 7247001510 CHOW ICED GLAZED I (PAN) 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) SiLmawm: DaDTime Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WrNSTON-SALEM.NC 27102 (336) 733-1234 INVOICE 282945 DSD 4: PO 4: ROUTE 26 SHOP 4: 1.266 PHONE 4: (302) 479-5050 DATE: 5115105 TIME; 12 $0.34 - 54.08 12 50.34 54.08 12 50.34 54.08 12 5034 54.08 12 $034 $4.08 12 5034 54.08 24 50.34 $8.16 TOTAL UNITS 108 TOTAL AMOUNT s ma SALES $36.72 CREDITS 5.00 TAX $0.00 INVOICE TOTAL 536.72 SALES INVOICE (ORIGINAL) VENDORS: DEPARTMENT S: CONTRACTS: MIL IT. CALL S: CUSTOMER: - 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 7247001550 CHOW ICED CREME FILL 1(PAN) 7247001530 CREME FILLED GLAZED 1(PAN) 7247001520 CHOCO ICED SPRINKLES 1(PAN) 7247001510 CHOCO ICED GLAZED 1(PAN) 7247001500 GLAZEDYEAST DOUGHNUT 1(PAN) SigueWro: , . KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733-1234 INVOICE S: 284205 DSD S: PO S: ROUTES: 26 SHOP S: 1,266 PHONE S: (302) 479.5050 DATE: TIME: 5/16405 12 50.34 S4.08 12 50.34 54.08 12 $0.34 S4.08 12 50.34 $4.08 12 50.34 $4.08 12 50.34 54.08 24 5034 $8.16 TOTAL UNITS 108 TOTAL AMOUNT 536.72 SALES 536.72 CREDITS S.00 TAX 50.00 INVOICE TOTAL Dam?ima Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 ' ' WINSTON-SALE)vl. NC 27102 SALES INVOICE (336) 733-1234 (ORIGINAL) VENDOR #: INVOICE k 287995 DEPARTMENT #: DSD #: CONTRACT #: PO #: MILIT. CALL. C CUSTOMER )441 ROUTE#: 26 SPEEDY MART SHOP #: 1,266 1715 MARKET STREET PHONE #: (302) 479.5050 CAMP HILL, PA 17011-0000 DATE: 3119/03 (717) 761.6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) 12 5034 54.08 724700.1693 CHOCOLATE GLAZE CAKE I (PAN) 12 50.34 54.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 SO34 54.08 7247001550 CHOCO ICED CREME FILL. I (PAN) 12 50.34 54.08 7247001530 CREME FILLED GLAZED 1(PAN) 12 SO-44 54.08 7247001520 CHOCO ICED SPRINKLES 1 (PAN) 12 SO 34 54.08 7247001510 CHOCO ICED OLAZED 1(PAN) 12 S034 54.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) 24 50.34 S8.16 TOTAL UNITS 108 TOTAL AMOUNT 536.72 CREDITS UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7747001520 CHOW ICED SPRINKLES 1(PAN) 12 50.34 4.08 UNITS CREDITED 12 CREDIT AMOUNT 4,08 SALES 536,72 CREDITS 54.08 TAX $0.00 INVOICE TOTAL 532.64 Sipatam: Data/Time Siped: SALES INVOICE (ORIGINAL) VENDOR #: DEPARTMENT CONTRACT#: MILIT. CALL, #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 1701 I-M (717) 761-6731 KRISPY KREMS DOUGHNUTS P.O.EOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: 289125 DSD #: PO #: ROUTE #: 25 SHOP A U66 PHONE #: (302) 479.5050 DATE: TIME: 520/05 UPC - DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 5034 54.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) -12 50.34 54.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 $034 54.08 . 7247001550 CHOCO ICED CREME FILL I(PAN) 12 50.34 54.08 7247001530 CREME FILLED GLAZED .1 (PAN) 12 $0.34 54.08 7247001510 CHOW ICED GLAZED I (PAN) 12 5034 54.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) 24 $0.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT tai ra SALES 532.64 CREDITS 5.00 TAX 50.00 Sipnaww. Datomme Sipped: INVOICE TOTAL S3 VENDOR #: DEPARTMENT CONTRACT#: MILLI. CALL #: CUSTOMER: 1441 SPEEDY MART . 1715 MARKET STREET - CAMPHD.L,PA 17011-0000 (717)761-6731 SALES INVOICE (ORIGINAL) 7247001590 - OLD FASHION SOUR CREME I (PAN) 72,47001620 DOUGHNUT OF THE MONTH I (PAN) 7247001550 CHOCO ICED CREME FILL I (PAN) 7247001530 CREME FILLED GLAZED I (PAN) 7247001510 CHOCO ICED GLAZED S(PAN) 72,47001500 GLAZED YEAST DOUGHNUT 1 (PAN) Signawre: Date/Time Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE #: 290385 DSD#: PO #: ROUTE 25 SHOP #: 1,266 PHONE P. (302) 479.5050 DATE: MIMS TIME: 12 $034 54.08 12 $034 54.08 12 $034 54.08 12 50.34 84.08 12 50.34 54.08 24 5034 58.16 TOTAL UNITS ' 84 TOTALAMOUNT - 528.56 SALES $28.56 CREDITS - S.00 TAX 50.00 INVOICE TOTAL 528.56 VENDOR #: DEPARTMENT #: CONTRACT#: MILST. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717) 761-6731 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME I(PAN) CHOCOLATE GLAZE CAKE I (PAN). DOUGHNUT OF THE MONTH 1(PAN) CHOW ICED CREME FILL I MW CREME FILLED GLAZED I (PAN) CHOW ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT I (PAN) Simatum: DaWrime Siped: KR19PY KREMF DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: 291645 DSD #: PO #: ROUTE SHOP PHONE #: DATE: TIME: 12 $0.34 12 $0.34 12 $0.34 12 $0.34 12 50.34 24 5034 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL 25 1,266 (302)479.5050 5!22/05 54.08 S4A8 54.08 54.08 54.08 58.16 96 .532.64 532.64 S.00 50.00 5:2.64 SALES INVOICE (ORIOINAL) VENDOR #: DEPARTMENT #: CONTRACT#: MILiT. CALL #: CUSTOMER 1441 SPEEDY MART 17 15 MARKET STREET CAMP H1LI„ PA 17011-M C717) 761-6731 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 OLD FASHION SOUR CREME 1(PAN) CHOCOLATE GLAZE CAKE 1(PAN) DOUGHNUT OF THE MONTH 1(PAN) CHOCO ICED CREME FILL 1(PAN) CREME FILLED GLAZED 1 (PAN) CHOCO ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT I (PAN) Signewm: DaWrime Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM. NC 27102 •(336) 733-1234 INVOICE P 292890 DSD #: PO #: ROUTE 25 SHOP 1,266 PHONE N: (302)479-5050 DATE; TIME: 5/23/05 12 $0.34 54.08 12 5034 54.08 12 5034 $4.08 12 5034 54.08 12 $034 54.08 24 5034 - $8.16 TOTAL UNITS 96 TOTAL AMOUNT SALES - $32.64 CREDITS S.00 TAX - $0.00 INVOICETOTAL 532.64 VENDOR: DEPARTMENT# CONTRACT#: MIL1T. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP H LL, PA 17011.0000 (717)761-6731 7247001590 7247001643 72,47001620 7247001550 7247001330 7247001510 7247001300 SALES INVOICE .(ORIGINAL) VESCRIFIION KRISPY KREME DOUGHNUTS P.O.EOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: 294150 DSD #: PO #: ROUTE C 25 SHOP #: 1266 PHONE #: (302) 479-3050 DATE: 5!24/05 TIME: OLD FASHION SOUR CREME 1 (PAN) CHOCOLATE OLAZE CAKE 1(PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCO ICED CREME FILL 1(PAN) CREME FILLED GLAZED 1(PAN) CHOW ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT i (PAN) Sipnatuie: ' Date?ime Siped: 12 so34 $4.08 12 5034 S4.08 12 5034 54.08 12 50.34 $4.08 12 50.34 - $4.08 12 50.34 54.08 24 50.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT SALES 532.64 CREDITS S.00 TAX $0.00 INVOICE TOTAL S32.64 KRISPY KREME DOUGHNUTS 5? P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 SALES INVOICE (ORIGINAL) VENDOR #: INVOICE #: 295425 DEPARTMENT #; DSDX: OONTRACT #: PO C MILIT. CALL #: . CUSTOMER 1441 - ROUTE #: 25 SPEEDYMART SHOP #: 1266 1715 MARKET STREET PHONE #: (3Q2) 479-5050 CAMP HILL, PA 17011-0000 DATE: 525/05 (717) 761-6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1 (PAN) 12 5034 54.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 5034 54.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) 12 50.34 54.08 7247001550 CHOCO ICED CREME FILL I (PAN) 12 - 50.34 WS 7247001530 CREME FILLED GLAZED 1 (PAN) 12 50.34 S4.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 50.34 54.08 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 $0.34 88.16 TOTAL UNITS 96 TOTALAMOUNT S SALES 532.64 CREDITS S.OD TAX $0.00 INVOICE TOTAL 532.64 Sippemfe: DaWfime signed: KRISPY KREME DOUGHNUTS P.O.HOX 63 WINSTON•SALEK NC 27102 SALES INVOICE (336) 733-1234 (ORIGINAL) VENDOR M: INVOICE k: 296695 DEPARTMENT M: DSD M: CONTRACT M: PO M; MILiT. CALL k CUSTOMER: 1441 ROUTE M: 25 SPEEDY MART SHOP* 1,266 1715 MARKET STREET PHONE A (302) 479-5050 CAMP HELL, PA 17011.0006 ? DATE: 5,2"5 (717) 761-6731 TIME; 724 70 0 15 90 OLD FASHION SOUR CREME I (PAN) 12 5034 54.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 5034 S4.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) 12 5034 54.08 7247001550 CHOW ICED CREME FILL I (PAN) 12 5.034 54.08 7247001530 CRIME FILLED GLAZED I (PAN) 12 5034 54.08 7247001510 CHOCO ICED GLAZED I(PAN) 12 $0.34 $4.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) 24 S034 58.16 TOTAL UNITS 96 TOTALAMOUNT M& Si19?amre: SALES $32.64 CREDITS - S.00 TAX SD.00 INVOICE TOTAL 532"64 Daw Time Signed:. o n a r. +a M VENDOR N: DEPARTMENT 4: CONTRACT 8: MRL T. CALL 9: CUSTOMER: 1441 SPEEDY MART 17 13 MARKET STREET CAMP HILL, PA 17011.0000 (717)761.6731 SALES INVOICE (ORIGINAL) KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733-1234 INVOICE k: 298000 DSD N: PO ROUTE A: 25 SHOP d: 1.266 PHONE 0: (302) 47963030 DATE: 527105 TIME: UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 - OLD FASHION SOUR CREME I (PAN) 12 5034 $4.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 50.34 54.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 5034 54.08 7247001330 CHOCO ICED CREME FILL I (PAN) 12 50.34 S4.08 7247001330 CREME FILM TtT GLAZED I (PAN) 12 50.34 54.08 7247001310 CHOW ICED GIAZED 1(PAN) 12 50.34 54.08 7247001300 GLAZED YEAST DOUGHNUT 1(PAN) 24 $034 58.16 TOTAL UNITS 96 TOTAL AMOUNT Lurid SALES $32.64 CREDITS S.00 TAX 50.00 SigoaWro: INVOICE TOTAL Date/Time Sisoed: - KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 SALES INVOICE .(336) 733-1234 (ORIGINAL) ' VENDOR M INVOICE M 299345 DEPARTMENT #: DSD CONTRACT #: ' PO MILIT. CALL #: . CUSTOMER: 1441 ROUTE #: 25 SPEEDY MART SHOP A. 1,266 1715 MARKET STREET PHONE #: (302) 479.5050 CAMP HILL, PA 17011.0000 - DATE: 5@8/05 (717) 761-6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590. OLD FASHION SOUR CREME 1(PAN) 12 50.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 $0.34 $4.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 50.34 54.08 7247001350 CHOCO ICED CREME FILL I (PAN) 12 $0.34 54.08 7247001530 CREME FILLED GLAZED I (PAN) 12 $034 S4.08 7247001510 - CHOCO ICED GLAZED 1(PAN) 12 $0.34 $4.08 724 700 15 00 GLAZED YEAST DOUGHNUT 1(PAN) 24 5034 $8.16 . TOTAL UNITS 96 TOTAL AMOUNT 5:2Sd SALES 532.64 CREDITS 5.00 TAX - 50.00 INVOICE TOTAL 532.64 Dowlupe Signed: D O 'J '1 N .I ] C VENDOR: DEPARTMENT q: CONTRACT 9: MILTT. CALL q: CUSTOMER: 1441 SPEEDY MART 1713 MARKET STREET CAMP HILL, PA 17011.0000 (717)761.6731 7247001643 7247001620 7247001550 7247001530 7247001510 72470015M SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE MONTH I (PAN) CHOW ICED CREME FILL 1(PAN) CREME FILI ED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE q: 300535 DSD q: PO q: ROUTE C 25 . SHOP q: 1.266 PHONE q: (302)479-5050 DATE: TIME: N29l05 12 5034 54.08 12 50.34 54.08 12 50.34 $4.08 12 5034 54.08 12 $0,34' $4.08 24 50.34. 58.16 TOTAL UNITS 96 TOTALAMOUNT M& SALES 532.64 CREDITS S.00 TAX 50.00 INVOICE TOTAL - az Sigu mm: DatdTime Signed: Lion TL:. 5,1:..x.7 n r :? r. r? v :r ? a VENDOR#: DEPARTMENT CONTRACT, #: MILiT. CALL #: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761.6731 SALES INVOICE (ORIGINAL) UPC DESCRIPTION 7247001590 OLD FASHION SOUR CREME I (PAN) 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 7247001620 DOUGHNUT OF THE MONTH I (PAN) 7247001550 CHOCO ICED CREME FILL 1(PAN) 7247001530 CREME FIT-T GLAZED 1(PAN) 724 700 15 10 CHOCO ICED GLAZED I (PAN) 7247001500 GLAZED YEAST DOUGHNUT I (PAN) Sipawm: DatJTime Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733-1234 INVOICE #: 301890 DSD #: PO #: ROUTE #: 25 SHOP #: 1,266 - PHONE #. (302)479.5050 DATE: 5/30/05 TIME: UNIT PRICE RETAIL AMOUNT 12 $034 $4.08 6 50.34 52.04 12 5034 54.08 12 50,34 $4.08 . 12 50.34 54.08 12 5034 54.08 24 So.34 $8.16 TOTAL UNITS 90 TOTAL AMOUNT 530.60 SALES 530.60 CREDITS 5.00 TAX $0.00 INVOICE TOTAL . 530.60. B ^v il n h J ? D .. VENDOR #: DEPARTMENT 4: CONTRACT: MILIT. CALL #: CUSTOMER 1441 SPEEDY MART 17 15 MARKET STREET CAMP HILL, PA 17012.0000 (717) 761-6731 7247003390 7247001643 7247001620 7247001550 7247001530 7247001510 7247001509. SALES INvo)Cr (ORIGINAL) OLD FASHION SOUR CREME I(PAN) CHOCOLATE GLAZE CAKE 1(PAN) DOUGHNUT OF THE MONTH 1 (PAN) CHOW ICED CREME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT I (PAN) Signature: Date/Time Signed: KRISPY KREME DOUGHNUTS P.O.EOX p WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE #: DSD #: PO #: ROUTE SHOP PHONE P. DATE: TIME: 12 $0.34 12 5034 12 5034 12 50.34 12 50.34' 12 S034 24 50.34 TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL 303205 25 1,266 (302)479-5050 5885 S4.08 54.08 54.08 54.08 54.08 58.16 cap Fa $32.64 S.00 $0.00 532,64 ' 44 :'r D J G N N J 1 3 VENDOR #; DEPARTMENT #: CONTRACT C MILIT. CALL #: CUSTOMER 1441 SPEEDY MART 1715 MARM STREET CAMP HILL, PA 17011.0000 (717)761-6731 7247001590 7247001643 7247001620 7247001550 7247001530 724700/510 7247001500 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME 1(PAN) CHOCOLATE GLAZE CAKE I(PAN) DOUGHNUT OF THE MONTH 1(PAN) CHOCO ICED CREME FILL I (PAN) CREME FILLED GLAZED I (PAN) CHOCOICED GLAZED I (PAN) . GLAZED YEAST DOUGHNUT I (PAN) Sipxwm: Data?ims Siped: 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL 4 KRISPY KREME DOUGHNUTS P.O.EOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE #: DSD #: PO #: 304505 ROUTE #: SHOP #: PHONE#: DATE: TIME: 5034 5034 50.34 50.34 50.34 50.34 25 1,266 (302)479-5050 611/05 54.08 54.08 54.08 54.08 54.08 SB.l6 96 i $32.64 S.00 50,00 Su&L I R C J F titi R J l 6 VENDOR #: DEPARTMENT #: CONTRACT#: MILiT. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761.6731 . 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 5034 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 SO 34 7247001620 DOUGHNUTOFTHEMONTH I(PAN) 12 $034 7247001550 CHOW ICED CREME FILL 1(PAN) 12 5034 .7247001530 CREME FILLED OLAZED I (PAN) 12 SO-34 72,47001510 CHOW ICED GLAZED I (PAN) 12 5034 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 50.34 . TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL J 3i?amro: . Dete(rime Sipod: SALES INVOICE (ORIGINAL) KRISFY KREME DOUGHNUTS . P.O.BQX 83 WINSTON-SALEM, NC 27102 (336) 733.1234 INVOICE #: DSD #: PO #: 305820 ROUTE #: SHOP P. PHONE ft: DATE: TAME: 25 .1,266 (302) 479-5050 6W5 54.08 $4.08 54.08 54.08 54.08 58.16 96 532.64 $32.64 S.00 50.00 532-64 r :r C J :. i N J l g VENDOR M: DEPARTMENT X: CONTRACT: MILIT. CALL C CUSTOMER: - 1441 SPEEDY MART 1715 MARKET STREET CAMP HIIJ, PA 17011.0000 (717)761.6731 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: DSD A: PO N: ROUTE R: SHOP N: PHONE R: DATE: TIME: 7247001590 OLD FASHION SOUR CREME 1(PAN) 12- 5034 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 5034 7247001550 CHOCO ICED CREME FILL 1(PAN) 12 5034 7247001530 CREME FILLED GLAZED I (PAN) 12 50.34 7247001510 CHOCO ICED GLAZED I (PAN) 12 5034 724700 LSOO GLAZED YEAST DOUGHNUT 1(PAN) 24 50.34 TOTAL UNITS TOTAL AMOUNT t Signature: DatwTime Signed: SALES CREDITS TAX INVOICE TOTAL SALES INVOICE (ORIGINAL) 307120 25 1,266 (302)479-5050 &3/05 f4.08 54.08 54.08 $4.08 $8.16 84 $1$.}d 528.56 S.00 50.00 528.36 VENDORS: DEPARTMENT S: CONTRACTS: MILIT. CALL S: CUSTOMER 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717) 761.6731 7247001590 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE 1(PAN) DOUGHNUT OF THE MONTH I(PAN) CHOCO ICED CREME FILL I(PAN) CREME FILI.EDGLAZED I(PAN) CHOCO ICED GLAZED I(PAN) GLAZED YEAST DOUGHNUT 1(PAN) Siputum: Data/Time SiSued r 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRISPY KREME DOUGHNUTS P.O.BOX 53 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE S DSD S Po S 305435 ROUTE P. SHOP S: PHONE A. DATE: TIME: 50.34 50.34 5034 50.34 50.34 50.34 25 1,266 (302)479-5050 WOOS 54.08 S4.08 $4.08 54.08 $4.08 $5.16 96 Wid S32.64 S.00 50.00 $32.64 s at ,o ll T? N N O T 5 VENDOR#: DEPARTMENT #: CONTRACT#: MILIT. CALL X: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 7616731 SALES INVOICE (ORIGINAL) 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 7247001550 CHOCO ICED CREME FILL I (PAN) 7247001530 CREME FILLED GLAZED 1(PAN) 7247001510 CAOCO ICED GLAZED 1 (PAN) 7747001500 GLAZED YEAST DOUGHNUT I (PAN) KRISPY KREME DOUGHNUTS . P.O.3OX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE X: 311015 DSD PO #: ROUTE 25 SHOP 1,266 PHONE #: (302) 479-5050 DATE: TAME: 6/5/05 12 S034 12 50.74 12 $0.34 12 50.34 12 S0.34 24 S0.34 TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL Sipmuro: . Date/Time Signed: 54.08 $4.08 54.08 54.08 54.08 58.16 96 ;32.@4 $32.64 S.00 50.00 S32,64 KRISPY KREME DOUGHNUTS Aimm P.O.BOX 83 ' WINSTON-SALEM, NC 27102 SALES INVOICE (336) 733-1234 (ORIGINAL) . VENDOR #: INVOICE #: 312295 DEPARTMENT #: DSD #: CONTRACT #: PO #: MILiT. CALL #: CUSTOMER. 1441 ROUTE #: 23 SPEEDY MART SHOP #: 1,266 1713 MARKET STREET PHONE #: (302) 4791405D CAMP HILL, PA 17011.0000 DATE: 6/6/05 (717) 761.6731 TIME: 7247001590 OLD FASHION SOUR CREME 1 (PAN) 12 5034 $4.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 50.34 S4.08 7247001620 DOUGHNUT OF THE MONTH I MAN) 12 50.34 $4.08 7247001550 CHOCO ICED CREME FILE. I (PAN) 12 . 50.34 $4.08 7747001530 CREME FILLED GLAZED 1 (PAN) 12 5034 54.08 7247001510 CHOCO ICED GLAZED I (PAN) 12 S0.34 54.08 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTALAMOUNT - PjAi. SALES S32.64 CREDITS , $.DD TAX $0.00 INVOICE TOTAL S.2,6+4 Silmatara: DatwTime Siypied p J_P_ H N J 15 VENDOR N: DEPARTMENT N: CONTRACT: MILIT. CALL N: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 _ 7247001590 7247001643 7247001550 7247001530 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME I (PAN) CHOCOLATEOLAZECAKE I(PAN) CHOCO ICED CREME FILL 1 (PAN) CREME FILLED GLAZED 1(PAN) ¦ Sipatum: 'DatwTime Sigoed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: 313600 DSD N: PO N: ROUTE N: 25 SHOP C 1,266 PHONE N: (302) 479-5050 DATE: TIME: 6nlOS 12 $034 54.08 ' 12 5034 $4.08 12 5034 54.08 12 5034 54.08 TOTAL UNITS 48 TOTAL AMOUNT S 16.32 SALES 516.32 CREDITS S.00 TAX 50.00 INVOICE TOTAL r VENDOR #: DEPARTMENTM CONTRACT: MILI'T. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-M (717)761-M] SALES INVOICE (ORIGINAL) 7247001590 OLD FASHION SOUR CREME 1 (PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 7247001550 - CHOW ICED CREME M.I. 1(PAN) 7247001530 - - CREME FILLED GLAZED 1(PAN) 7247001510 CHOW ICED GLAZED 1. (PAN) 72,47001500 GLAZED YEAST DOUGHNUT 1(PAN) Sipam: DetaTlme Signed: 12 12 12 12 12 24 TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICETOTAL KRISPYKREME DOUQHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 . (336)733-1234 INVOICE #: DSD #: PO #: 314905 ROUTE #: SHOP #: PHONE #: DATE: TIME: 50.34 5034 5034 50.34 50.34 50.34 25 1,266 (302) 479-SO50 68/05 54.08 54.08 54.08 54.08 $4.08 58.16 96 M&I $32.64 $.00 $o.00 $32.64 Y D: ?i P J N .I 1 R VENDOR M DEPARTMENT N: CONTRACT: MILIt. CALL N: CUSTOMER. 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 170114000 (7-17)761-6731 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SALES INVOICE .. (ORIGINAL) OLD FASHION SOUR CREME ) (PAN) CHOCOLATE GLAZECAK9 I(PAN) DOUGHNUT OF THE MONTH 1 (PAN) CHOCO ICED CREME FILL t (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT 1(PAN) 12 12 12 12 12 24 TOTAL UNITS TOTALAMOUNT Signature: Datetrime Signed: SALES CREDITS TAX INVOICE TOTAL KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE N: DSD N: PO k: 316225 ROUTE N: SHOP N: PHONE: DATE: TIME: 5034 5034 5034 $0.34 50.34 50.34 25 L266 (302) 479-5050, 69105 54.08 $4.08 $4.08 54.08 $4.08 58.16 96 M& 532.64 S.00 $0.00 S32.64 :) C l :i M N i. 7A VENDOR A DEPARTMENT #: CONTRACT: M[LIT. CALL 8: CUSTOMER 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717)761.6731 7247001590 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME 1(PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE'MONTH 1 (PAN) CHOCO ICED CREME FILL I TAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT 1(PAN) Sipatuce: Doletrime Sigwd: 12 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL I KRISPY KREME DOUGHNUTS P-0-BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE 317530 DSD PO C ROUTE A 25 SHOP: 1266 PHONE P. (302)479-5030 DATE: 6110/05 TIME: 50.34 54.08 50.34 $4.08 50.34 $4.08 50.34 $4.08 50.34 84.08 50•§4 $8.16 96 Mm 532.64 5.00 $0.00 532.64 KRISPY KREME DOUGHNUTS . P.O.EOX 83 WINSTON-SALEM, NC 27102 (336) 7331234 SALES INVOICE (ORIGINAL) VENDOR #: INVOICE #: 318855 DEPARTMENT #: DSD #: CONTRACT #: PO #: . MILIT. CALL #: CUSTOMER: 1441 ROUTE #: 25 SPEEDY MART SHOP #: 1,266 1715 MARKET STREET PHONE #: (302) 479-5050 CAMP HILL, PA 17011.0000 DATE: 6111105 (717)761.6731 - - TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) 12 80.34 54.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 $0.34 54.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) 12 50.34 54.08 7247001550 CHOCO ICED CREME FILL 1 (PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED I (PAN) 12. 5034 54.08 7247001510 CHOCO ICED GLAZED. 1(PAN) 12 5034 54.08 58 16 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 $034 . TOTAL UNITS 96 TOTAL AMOUNT SUM Signature: SALES 532.64 CREDITS - 5.00 TAX 50.00 INVOICE TOTAL Dawf Time Signed: II G? G N N L} S VENDOR#: DEPARTMENT #: CONTRACT 0: MILIT. CALL #: CUSTOMER.: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 7247001510 7247001500 7247001530 7247001390 7247001643 7247001620 724700/550 SALES INVOICE (ORIGINAL) CHOCOICEDGLAZED I (PAN) GLAZED YEAST DOUGHNUT I(PAN) CREMEPILLED GLAZED I (PAN) OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE I(PAN) DOUGHNUT OF THE MONTH 1(PAN) CHOCO ICED CREME FILL 1(PAN) Sipamm: Datc( imc Siped: 24 12 12 12 12 12 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733-1234 INVOICE k: DSD k; PO A 320130 ROUTE #: SHOP #; PHONE #. DATE: TA4E: $0.34 5034 5034 $0.34 5034 S034 25 1,266 (302)479.5050 6112105 58.16 $4.08 54.08 84.08 84.08 54.08 96 IN& 532.64 5.00 $0.00 532.64 e 1 17 = L J R .2 J G n N IJ 1 5 1 VENDOR #: DEPARTMENT # CONTRACT 0: MILIT. CALL C CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL., PA 17011-0000 (717) 761-6731 7247001590 7247001643 7247001620 7247001550 7247001530 7247WI510 7247001500 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME I (PAN) CHOCOLATE GLAZE CAKE I (PAN) DOUGHNUT OF THE MONTH 1MW CHOCO ICED CREME FILL 1(PAN) CREME FILLED GLAZED I (PAN) CHOOOICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1(PAN) SiBnewm; D0m(rime Signed: 1 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL KRISPY KREME DOUGHNUTS P.O.HOX83 W[NSTON-&AJ.EM, NC 27102 (336)733.1234 INVOICE #: DSD PO 321435 ROUTE 0: SHOP #: PHONE#: DATE: TIME: 5034 5034 $034 50.34 50.34 5034 25 1,266 (302)479.3050 6113105 54.08 54.08 54.08 54.08 $4.08 58.16 96 sum $32.64 S.00 S0.00 S32,64 KRISPY KRF.ME DOUGHNUTS P.O.BOX 83 • WTNSTON-SALEM, NC 27102 (336) 733-I234 SALES INVOICE (ORIGINAL) VENDOR#; - INVOICE N: 322760 DEPARTMENT #: - - DSO #: CONTRACT #: #" MMJT. CALL #: CUSTOMER: 1441 ROUTE 4. 25 SPEEDY MART SHOP #: 1,266 1715 MARKET STREET PHONE #:. (302) 479.5050 CAMP HILL, PA 17011-0000 DATE: 6114/05 (717) 761-6731 Tua: SALES UPC DESCRIPTION UNTO PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 $0.34 54.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) '. 12 $0.34 54.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) 12 50.34 54.08 7247001550 CHOCO ICED CREME FILL I (PAN) 12 $034 54.08 7247001530 CREME FILLED GLAZED I (PAN) 12 $0.34 54.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 5034 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTALAMOUNT SUM SALES $32.64 CREDITS S.00 TAX $0.00 INVOICETOTAL 532.64 Sipamm: DmwTime Simed: KRISPY KREM E DOUGHNUTS • P.O.BOX 83 WINSTON-SALEM,NC27102 SALES INVOICE (336) 733.1234 (ORIGINAL) VENDOR #: INVOICE #: 324075 DEPARTMENT #: DSD #: CONTRACT#: Pot . MILIT. CALL C CUSTOMER: 1441 ROUTE #: 25 SPEEDY MART SHOP A 1,266 1715 MARKET STREET - PHONE #: (302) 479.5050 CAMP HILL, PA 1701140M - DATE: 6115/05 C717) 761-6731 TIME.. SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 SQ34 $4.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 5034 54.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) - 12 50.34 54.08 7247001350 CHOCO ICED CREME FILL 1(PAN) 12 S034 54.08 7247001530 CREME Fff LED GLAZED I (PAN) 12 $0.34 54.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 $0.34 $4.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) - 24 50.34 58.16 TOTAL UNITS 96 TOTALAMOUNT 532.64 SALES 532.64 CREDITS S.00 TAX 50.00 SiBnatun: INVOICETOTAL St .64 Date?lme Siped: KRISPYKREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 SALES INVOICE (3.'46)733-1134 (ORIGINAL) VENDOR#: INVOICE#: 325400 DEPARTMENT #: DSD #: CONTRACT W. PO #: MILTT. CALL #: CUSTOMER 1441 ROUTE#: 25 SPEEDY MART SHOP #: 1,266 1715 MARKET STREET - PHONE #: (302) 479-5050 CAMP HILL, PA 17011-0000 DATE: 6116/05 (717)761-6731 TIME: SALES UK DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) 12 50.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 $034 $4.08 7247001620 DOUGHNUT OF THE MONTH 1 (PAN) 12 $034 54.08 7247001550 CHbCO ICED CREME FILL i(PAN) 12 50.34 54.08 72,47001530 CREME FILLED GLAZED I (PAN) 12 S0.34 54.08 7247001510 CHOCOICEDGLAZED ](PAN) 12 $034 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 $034 58.16 TOTAL UNITS 96 TOTALAMOUNT W& SALES 532.64 CREDITS 5.00 TAX 50.00 Si?au?ro: _ _ _ INVOICE TOTAL 532.64 DawTime Sipad: KRISPY KREME DOUGHNUTS P.O.BOX 83 WLNSTON-SALEM, NC 27102 SALES INVOICE (336) 733-1234 (ORIGINAL) VENDOR #: INVOICE #: 326710 DEPARTMENT #: DSD #: CONTRACT #: PO #: . MILIT. CALL #: CUSTOMER 1441 ROUTE #: 25 SPEEDY MART SHOP #: 1,266 1715 MARKET STREET PHONE #: (302) 479.5050 CAMP HILL. PA 1701 I-0000 DATE: 6/17/05 (717)761-6731 TIME SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) 12 50.34 54.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 5034 54.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 SO 34 54.08 7247001550 CHOW ICED CREME FILL 1(PAN) 12 5034 54.06 7247001530 CREME FILLED GLAZED I (PAN) 12 5034 54.08 7247001510 CHOCOICEDGLAZED I(PAN) 12 50.34- 54.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) .24 5034 $8.16 TOTAL UNITS 96 TOTAL AMOUNT 532.64 SALES - 532.64 CREDITS S.00 TAX 50.00 Q • l INVOICE TOTAL f32.6a Signsturo: Date/Time Signed: KRISPY KREME DOUGHNUTS P.OJ= 83 WINSTON-SALEM, NC 27102 SALES INVOICE (336) 733-1234 (ORIGINAL,) VENDOR #: INVOICE 4: 325035 DEPARTMENT #: DSD #: CONTRACT#: POC MINT. CALL #: CUSTOMER: 1441 ROUTE #: 25 SPEEDY MART _ SHOP #: 1,266 1715 MARKET STREET PHONE #: (302) 479.5050 CAMP HILL, PA 17011.0000 DATE: 6118/05 (717) 761-6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 50.34 54.08 '7 2470 0 16 4 3 CHOCOLATE GLAZE CAKE l(PAN)' 12 5034 54.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) 12 5034 54.08 7247001550 CHOCO ICED CREME FILL 1 (PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED I (PAN) 12 50.34 54.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 5034 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 $0.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT SALES 532.64 CREDITS - - S.00 TAX 50.00 INVOICE TOTAL 532"64 1 Signature: DviwTima Sired: ?.r n a.?c.? n;;Ps VENDOR #: DEPARTMENT #: CONTRACT #: MILIT. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 SALESINVOICE (ORIGINAL) SALES KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE #: 329310 DSD C PO #: ROUTE #: 25 SHOP. #: 1,266 PHONEk (302)479.5050 DATE: - 6119/05 TIME: UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 - OLD FASHION SOUR CREME 1(PAN) 12 50.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) - 12 50.34 $4.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 50.34 54.08 7247001550 CHOCO ICED CREME FILL 1 (PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED 1 (PAN) 12 50.34 54.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 $0.34 54.08 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 5034 SS.16 TOTAL UNITS 96 TOTAL AMOUNT 532.66 W Signature: Dateffime Signed: SALES 532.64 CREDITS 5.00 TAX $0.00 INVOICE TOTAL S3z.64 SALES INVOICE (ORIGINAL) VENDOR#: DEPARTMENT# CONTRACT #: MILIP. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM. NC 27102 (336) 733.1234 INVOICE #: 330615 DSD #: . PO #: ROUTE #: 25 SHOP #: 1,266 PHONE C (302) 479.5050 DATE: 620/05 TIME: UPC DESCRIPTION - UNIT PRICE RETAIL AMOUNT 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 50.34 54,08 7247001550 CHOCO ICED CREME FILL 1(PAN) 12 50.34 54.08 7247001530 CREME FI JM GLAZED I (PAN) 12 $0.34 54.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 5034 $4.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 50.34 58.16 TOTAL UNITS 72 TOTALAMOUNT 524.46 SALES - $24.48 CREDITS S.00 . TAX 50.00 INVOICE TOTAL S24.48 Sigumm: Date/Time Siped: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 SALES INVOICE (336)733-1.2.14 (ORIGINAL) VENDOR #: INVOICE #: 331945 DEPARTMENT #: DSD #: CONTRACT #: .. PO C . MILIT. CALL #: CUSTOMER: 1441 ROUTE #: 25 SPEEDY MART SHOP #: 1.2M 1715 MARKET STREET PHONE #: (302) 4795050 CAMP HILL, PA 17011-= DATE: 621405 (717) 761-6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247000529 PACKAQING B-15 BAO 1 (CAS) I 51920 $1920 7247001390 OLD FASHION SOUR CREME I (PAN) 12 $034 $4.08 7247001643 CHOCOLATE OIAZE CAKE 1 (PAN) 12 5034 54.08 7247001620 DOUGHNUT OF THE MONTH l (PAN) 12 50.34 54.08 724 70 0 15 5 0 CHOCO ICED CREME FILL I (PAN) 12 S034 54.08 7247001530 CREME FILLED GLAZED I-(PAN) 12 5034 54.08 7247001510 CHOW ICED GLAZED 1(PAN) 12 5034 54.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) 24 $0.34 S8.16 TOTAL UNITS 97 TOTALAMOUNT 551.84 SALES S51.84 CREDITS S.00 TAX 50.00 INVOICE TOTAL S5I.84 Sigeerim; DatwT=e Siped: 9 S) J i° N M1 L 1 5 VENDOR#: DEPARTMENT #: CONTRACT: MILIT. CALL #: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 7247001590 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SAT SINVOICE (ORIGINAL) OLD FASHION SOUR CREME I (RAN) CHOCOLATE GLAZE CAKE I(PAN) DOUGHNUT OF THE MONTH 1(PAN) CHOCO ICED CREMEFILL 1(PAN) CREME FILLED GLAZED 1(PAN) CHOCOICEDGLAZED I (PAN) GLAZED YEAST DOUGHNUT I (PAN) Sipatute: Data?inie Signed 12 12 12 12 12 24 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICETOTAL KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE #: DSD #: PO #: 333265 ROUTE #: . SHOP #: PHONE#: DATE: TIME: 5034 S0.34 50.34 S0.34 S0.34 5034 25 1.266 (302) 479-5050 622/05 54.08 54.08 54.08 54.08 54.08 58.16 96 M& 532.64 S.00 50.00 532.64 KRISPYKREME DOUGHNUTS P.63OX 83 WINSTON-SALEM, NC 27102 SALES INVOICE (336)733.1234 (ORIGINAL) VENDOR k: INVOICE k: 334595 DEPARTMENT 0: DSD A: CONTRACT C PO M: MILIT. CALL k: CUSTOMER: 1441 ROUTE P. 25 SPEEDY MART SHOP #: 1,266 1715 MARKET STREET PHONE k: (302) 479.5050 CAMP HIIl., PA 17011-0000 DATE: - 623/05 (717)761.6731 TIME: SALES UPC DESCRIPTION - UNIT PRICE RETAIL AMOUNT - 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 5034 54.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) - 12 ' 5034 54.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) 12 5034 54.08 7247001550 CHOCO ICED CREME FILL 1 (PAN) 12 $034 $4.08 7247001530 CREME FILLED GLAZED 1(PAN) 12 $034 S4.08 7247001510 CHOCO ICED GLAZED I (PAN) 12 $0.34 54.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTALAMOUNT 532.64 SALES $32.64 CREDITS $.00 TAX SO.OO INVOICE TOTAL $32.64 Signewre: Daft? me Siped . SALES INVOICE (ORIGINAL) VENDOR: DEPARTMENT 8: CONTRACT. MILTT. CALL 8: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717)761.6731 KRISFY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234 INVOICE 9: 335910 DSD 8: PO N: ROUTE N: 25 SHOP k 1,266 PHONE X: (302) 479-5050 DATE: TIME: 6/24/05 UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 $0.34 54.08 7247001643 CHOCOLATE GLAZE CAKE ' l (PAN) 12 S034 54.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 5034 $4.08 7247001550 CHOCO ICED CREME FII.L I (PAN) 12 50.34 $4.08 72470015M CREME FILLED GLAZED 1(PAN) 12 5034 54.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 5034 $4.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 5034 58.16 TOTAL UNITS 96 TOTAL AMOUNT U SALES 532.64 CREDITS - S.00 TAX $0.00 INVOICE TOTAL Sipahm: DatwTime Signed: n z : ?. n .i :: w Nile s VENDOR N. DEPARTMENT 4: CONTRACTM MILIT. CALL #: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 SALES INVOICE (ORIGINAL) KRISPY KREME DOUGHNUTS P.O,BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICEC 337240 DSD #: PO #: ROUTE C 25 SHOP P. 1,266 PRONE #: (302) 479-5050 DATE: 625/05 TIME: um urz%;mrflvn UNIT PRICE RETAIL AMOUNT 7247001643 CHOCOLATE GLAZE CAKE 1 (PAN) 12 $0.34 54.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 5034 - 54.08 7247001550 CHOCO ICED CREME FILL I TW 12 5034 54.08 7247001530 CREME FILLED GLAZED 1(PAN) 12 $0.34 54.08 7247001310 CHOCO ICED GLAZED 1(PAN) 12 $034 $4.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 80.34 $8.16 TOTAL UNITS 84 TOTAL AMOUNT 528.56 ' SALES - 528.36 CREDITS S.00 TAX 50.00 INVOICE TOTAL 428.56 Sipawm: Dste/fime Sipe& SALES INVOICE (ORIGINAL) VENDOR #: DEPARTMENT #: CONTRACT#: MINT. CALL CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 7247001590 OLD FASHION SOUR CREME I (PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 7247001550 CHOCO ICED CREME FILL 1 (PAN) 7247001530 CREME FILLED GLAZED 1 (PAN) 7247001510 CHOCO ICED GLAZED I (PAN) 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) • Signatum: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-12-.44 INVOICE #: 338520 DSD #: PO #: ROUTE #: 25 SHOP: 1,266 PHONE A (302) 479-5050 DATE: 6IMS T1ME: 12 $0.34 54.08 12 50.34 54.08 12 S0.34 54.08 12 50.34 54.08 12 5034 S4.08 24 5034 58.16 TOTALUNITS 96 TOTALAMOUNT cs?re SALES $32.64 CREDITS S.00 TAX $0.00 INVOICE TOTAL Date/rime Signed: VENDOR #: DEPARTMENT CONTRACT#: MILD. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717) 761-6731 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SiB amm KRISPY KREME DOUGHNUTS P.O.BOX 93 WINSTON-SALEM,NC 27102 (336) 733-1234 SALES INVOICE (ORIGINAL) DSD #: PO #: INVOICE #: 339835 CHOCOLATE GLAZE CAKE '1 (PAN) DOUGHNUTOFTHE MONTH I(PAN) CHOCO ICED CREME FILL I (PAT) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1(PAN) ROUTE#: SHOP PHONE DATE: TIME: 12 50.34 12 50.34 12 5034 12 S034 12 50.34 24 50.34 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL 25 1,266 (302)479.5050 627/05 54.08 54.08 54.08 $4.09 54.08 58.16 96 sum S32.64 $.00 50.00 $32.64 Date?ime Si?ad: y n r, v c: ?+ v :: x s VENDOR 4: DEPARTMENT CONTRACT#: MILIT. CALL #: CUSTOMER: 1441 SPEEDY MART 17 15 MARKET STREET CAMP HILL, PA 17011.0000 (717) 7616731 SALES INVOICE (ORIGINAL) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001620 DOUGHNUT OF THE MONTH I (PAN) 7247001550 CHOCO ICED CREME FILL 1(PAN) 7247001530 CREME FILLED GLAZED 1 (PAN) 7247001510 CHOCO ICED GLAZED )(PAN) 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) Signmurr. KRISPY KREME DOUGHNUTS P.O.BOX 83 WTNSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: 341165 DSD #: PO #: ROUTE #: 25 SHOP #: 1,366 PHONE #: (302) 479-5050 DATE:. TIME: 6/28105 12 50.34 54.08 12 5034 54.08 12 50.34 54.08 12 5034 $4.08 24 5034 - 58.16 TOTAL UNITS 84 TOTAL AMOUNT 528.E SALES 528.56 CREDITS S.00 TAX $0.00 INVOICE TOTAL . 528.56 Date/rime Signed: KRISPYKREME DOUGHNUTS . P.O.BOX 83 ' WINSTON-SALEM, NC 27102 SALES INVOICE (336) 733-1234 (ORIGINAL) VENDOR #: INVOICE 342485 DEPARTMENT 'DSD CONTRACT #: PO MILTT. CALL #: . CUSTOMER: 1441 ROUTE #: 25 SPEEDY MART SHOP #: 1,266 17 15 MARKET STREET PHONE #: (302) 479-5050 CAMP HILL, PA 17011.0000 - DATE: 6/29105 (717)761.6731 TIME: SALES UPC DESCRIPTION - - UNIT PRICE RETAIL AMOUNT 72470015W OLD FASHION SOUR CREME 1 (PAN) 12 5034 $4.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 $0.34 54.08 7247061620 DOUGHNUT OF THE MONTH 1(PAN) 12 . 50.34 54.08 7247001550 CHOCO ICED CREME FILL, I (PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED I (PAN) 12 5034 54.08 7247001510 CHOCO ICED GLAZED I (PAN) 12 5034 $4.08 72,47001500 GLAZED YEAST DOUGHNUT I (PAN) 24 50.34 $8.16 TOTAL UNITS 96 TOTAL AMOUNT 532,64 SALES $32.64 CREDITS $.00 TAX $0.00 115 SiFpetme: INVOICE TOTAL 532.64 Dete/Time Siped: s VENDOR a: DEPARTMENT N: CONTRACT'a: NUT. CALL a: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761.6731 7247001510 7247001500 7247001590 7247001643 7247001620 7247001$50 SALES INVOICE (ORIGINAL) CREME FILLED GLAZED 1(PAN) CHOCO ICED GLAZED 1(PAN) GLAZED YEAST DOUGHNUT 1(PAN) OLD FASHION SOUR CREME 1(PAN) CHOCOLATE GLAZE CAKE 1(PAN) DOUGHNUT OF THE MONTH I (PAN) CHOCO ICED CREME FILL 1(PAN) Sipatum: DalwTime Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM; NC 27102 (336) 733-1234 INVOICE a: DSD a: PO N; ROUTE N. SHOP M. PHONE P. DATE: TIME: 12 5034 24 $0.34 12 5034 12 50.34 12 $0.34 12 5034 TOTAL UNIT'S TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL 343815 25 1,266 (302) 47A5050 650105 54.08 $9.16 $4.08 54.08 54.08 54.08 . 96 S32.64 S.00 50.00 $32.64 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 - SALES INVOICE (336)733-1234 (ORIGINAL) VENDOR M.: INVOICE 345140 DEPARTMENT N: DSD N: CONTRACT #: PO 0: MI:PT. CALL #: CUSTOMER 1441 RCUTE #: 25 SPEEDY MART SHOP #: 1,266 1713 MARKET STREET PHONE #: (302) 479-5050 CAMP HILL, PA 17011-0000 DATE: 7/1/05 (717)761.6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 50.34 54.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 5034 54.08 7247001620 DOUGHNUT OF THE MONTH 1 (PAN) _ 12 $0.34 54.08 7247001550 CHOCO ICED CREME FILL 1(PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED 1 (PAN) 12 5034 $4.08 ' 7247001510 ' CHOCO ICED GLAZED 1(PAN) 12 50.34 S4.08 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 5034 58.16 TOTAL UNITS 96 TOTAL AMOUNT 532& " SALES 532.64 CREDITS S.00 TAX 50.00 INVOICE TOTAL $22,64 Signature: Date/Time Signed: oe 9) KRISPY KREME DOUGHNUTS P.O.BOX 83 ' WINSTON-SALEM, NC 27102 (336) 733-1234 SALES INVOICE (ORIGINAL) VENDOR k: INVOICES: 346480 DEPARTMENT A: - DSD 4: CONTRACT: POO: MILTT. CALL N: CUSTOMER. 1441 ROUTE is 25 SPEEDY MART SHOP 0: 1,266 1715 MARKET STREET PHONE N: (302) 479.5050 CAMP IIILL, PA 17011-M - DATE: 7/2/05 (717)761-6731 TIME: UPC SALES DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) 12 50.34 54.08 7247001643 CHOCOLATE OLAZE CAKE I (PAN) 12 5034 $4.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) 12 5034 54.08 7247001550 CHOCO ICED CREME FILL I (PAN) 12 50.34 $4.08 7247001530 CREME FILLED GLAZED 1(PAN) 12 $034 54.08 7247001510 CHOCOICED GLAZED I (PAN) 12 50.34. 54.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT 5nm SALES $32.64 CREDITS 5.00 TAX $0.00 INVOICE TOTAL m&_4 Sigtt?wre: Date/Time Signed: oa .i ;-a nay 5 VENDOR#: DEPARTMENT #: CONTRACT#:' MW. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-OM (7M761-6731 7247DO1643 724700)620 72470DISSO 7247001330 7247001310 7247001300 SALES INVOICE (ORIGINAL) SALES OLD FASHION SOUR CREME 1(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 1(PAN) GLAZED YEAST DOUGHNUT 1(PAN) F e? Signalu?e: Dam/Time Sipwd: KAISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: 347773 DSD #: PO #:' ROUTE #: 25 SHOP #: 1,266 PHONE #: (302) 479.5030 DATE 7!3105 TAME: 12 5034 54.08 12 $034 54.68 12 S034 54.08 12 S034 54.08 12 5034 54.08 24 $0.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT S321a SALES 532.64 CREDITS S.00 TAX 50.00 INVOICE TOTAL 01-64 VENDOR N: DEPARTMENT k: •CONTRACT N: MILLT. CALL N: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET - CAMP HILL, PA 17011-0000 (717) 761-6731 SALES INVOICE (ORIGINAL) KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 - (336) 733-1234 INVOICE N: 349085 DSD N: PO N: ROUTE N: 25 SHOP N: 1,266 PHONE N: (302)479-5050 DATE: TIME: 7/4/05 UPC DESCRIPTION UNIT PRICE MIAU, AMw41 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 50.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 $0.34 $4.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) 12 5034 54.08 724 70 0 115 0 CHOW ICED CREME FILL I (PAN) 12 S034 S4.08 7247001530 CREME FILLED OLAZED I (PAN) 12 50.34 54.08 7247001510 CHOCOICEDGLAZED I(PAN) 12 S034 54.08 7247001500 GLAZED YEAST=*HNUT 1 (PAN) 24 50.34 58.16 TOTAL UNITS 96 TOTALAMOUNT csoaa SALES 532.64 CREDITS S.00 TAX 50.00 i 0 a SigneWro: _ Dam/fime Signed: INVOICE TOTAL VENDOR 0: DEPARTMENT S CONTRACTS: MILIT. CALL S: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 SALES INVOICE (ORIGINAL) 7247001590 OLD PASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 7247001550 CHOCO ICED CREME FILL 1(PAN) 7247001530 CREME FILLED GLAZED 1 (PAN) 7247001310 CHOCO ICED GLAZED 1(PAN) 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) SiguNm: Date/Time Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336)733.1234. INVOICE S: 350415 DSD S: PO S: ROUTE S: SHOP S: PHONE S: DATE: TIME: 12 So34 12 S034 12 $034 12 $0.34 12 50.34 24 50.34 TOTAL UNITS TOTALAMOUNT SALES CREDITS TAX INVOICE TOTAL 25 1,266 (302) 479-5050 7/5/05 54.08 54.08 54.08 54.08 54.08 58.16 96 M& 532.64 S.00 50.00 532.64 TIL .. n o H I :J VENDOR #: DEPARTMENT CONTRACT N: MILIT. CALL #: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 SALES INVOICE (ORIGINAL) 7247001590 OLD FASHION SOUR CREME 1 (PAN) 7247001643 CHOCOLATE GLAZE' CAKE 1(PAN) 72,47001620 DOUGHNUT OF.THE MONTH 1 (PAN) 7247001550 CHOCO ICED CREME FILL 1(PAN) 7247001530 CREME FILLED GLAZED I (PAN) 7247001510 CHOCO ICED GLAZED 1(PAN) 7247DD1500 GLAZED YEAST DOUGHNUT 1(PAN) 3i8nature: KRISPY KREME DOUGHNUTS P.090X 83 WINSTON-SALEM, NC 27102 (336) 733.1234 INVOICE #: 351555 DSD #: PO #: ROUTE #: 25 SHOP #: 1,266 PHONE #: (302) 479-5050 DATE: TBv1£ 7/6/05 . 12 5034 54.08 12 5034 54.08 12 SO.34 54.08 12 5034 54.08 12 $0 -14 54.08 24 50.34 58.16 TOTAL UNITS 96 TOTAL AMOUNT 5.2.(di SALES 532.64 CREDITS S.00 TAX $0.00 INVOICE TOTAL 53164 Date/Time 3iped: V "73 lg- k7 KRISPY KREME DOUGHNUTS P.O.EOX 83 W INSTON-SALEM, NC 27102 SALES INVOICE (336)733-1234 (ORIGINAL) VENDOR 0: INVOICE 352690 DEPARTMENT #: DSD #: CONTRACT#: Po #: MILIT. CALL C . CUSTOMER: 1441 ROUTE #: 25 SPEEDY MART SHOP 1266 17 15 MARKET STREET PHONE ft.. (302) 479.5050 CAMP HILL, PA 170140000 DATE: 7/7!05 (717) 761-6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) 12 $034 54.08 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 12 50.34 54.08 7247001620 DOUGHNUT OF THE MONTH 1 (PAN) 12 50.34 $4.08 7247001550 CHOCO ICED CREME FILL- 1(PAN) 12 5034 $4.08 7247001530 CREME FII.L.En GLAZED 1(PAN) 12 5034 $4.08 724 70 0 1 5 10 CHOCO ICED GLAZED I (PAN) 12 $0.34 54.08 72470013M GLAZED YEAST DOUGHNUT I (PAN) 24 5034 - 58.16 TOTAL UMTS 96 . TOTAL AMOUNT - ' +4 . SALES 53264 CREDITS S.00 TAX 50.00 INVOICE TOTAL $32"64 F J Signaaue: Dau?ime Signed: 5 D n J: tl N -j -I SALES INVOICE (ORIGINAL) VENDOR: DEPARTMENTM CONTRACTP: MILIT. CALL 8: CUSTOMER 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761.6731 7247001590 OLD. FASHION SOUR CREME 1(PAN) 72,47001643 CHOCOLATE GLAZE CAKE 1(PAN) 77,47001620 DOUGHNUT OF THE MONTH 1 (PAN) 7247001550 CHOCO ICED CREME FILL I (PAN) 77,47001530 CREME FH.LED GLAZED I (PAN) 7247001510 CHOCOICEDOLAZED I(PAN) 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) Sipatem: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27162 (336) 733-1234 INVOICEC 353810 DSD 0: PO N: ROUTE k: 25 SHOP M 1,266 PHONE R: (3012) 479.5050 DATE: 7/8/05 TIME: 12 5034 54.08 12 5034 84.08 12 $034 84.08 12 80.34 84.08 12 50.34 84.08 24 50.34 88.16 TOTAL UNITS 96 TOTAL AMOUNT 832.64 SALES - 532.64 CREDITS S.00 TAX 80.00 INVOICE TOTAL Datc(rime Signed'. awry 5 D 'J in M i ll? F VENDOR M DEPARTMENT N: CONTRACT MILIT. CALL 0: CUSTOMER: 1441 SPEEDY MART 1715 MARKET-STREET CAMP HILL, PA 17011-0000 (717)761.6731 7247001590 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC27102 SALES INVOICE (-.436)733-1234 (ORIGINAL) INVOICE S: 355550 DSD M: PO 0: ROUTE A 25 SHOP 9: 1,266 PHONEM (302)479.5050 DATE: 719/05 TIME: OLD FASHION SOUR CREME I (PAN) 12 50.34 54.08. CHOCOLATE GLAZE CAKE 1-(PAN) 12 5034 $4.08 DOUGHNUT OF THE MONTH I (PAN) 12. $0.34 S4.08- CHOCO ICED CREME FILL 1(PAN) 12 $034 54.08 CREME FILLED GLAZED' 1 (PAN) 12 5034 54.08 CHOCO ICED GLAZED I (PAN) 12 50.34 $4.08 GLAZED YEAST DOUGHNUT 1 (PAN) 24 5034 58.16 TOTAL UNITS 96 TOTAL AMOUNT - SUM SALES 532.64 CREDITS S.00 TAX 50.00 INVOICETOTAL Signmro: DataTime Signed: n o ? :: H n it ? s VENDOR#: DEPARTMENT #: CONTRACT #.' MIL1T. CALL #: CUSTOMER: 1441 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 (717)761-6731 7247001590 7247001643 7247001620 7247001550 7247001530 7247001510 7247001500 SALES INVOICE (ORIGINAL) OLD FASHION SOUR CREME 1(PAN) CHOCOLATE GLAZE CAKE 1(PAN) DOUGHNUT OF THE MONTH I (PAN) CHOW ICED CREME FILL. I (PAN) CREME FILLED GLAZED I (PAN) CHOCO ICED GLAZED I (PAN) GLAZED YEAST DOUGHNUT 1 (PAN) Sipumro: DatwTime Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733-1234 INVOICE #: 357220 DSD #: PO #: ROUTE #: 25 SHOP #: 1,266 PHONE #: (302) 479.5050 DATE: 7/10105 TIME: 12 $0.34 $4.08 12 $034 $1.08 12 50.34 54.08 12 50.34 54:08 12 $0.34 54.08 24 $034 $8.16 TOTAL UNITS 96 TOTAL AMOUNT MA SALES S32.64 CREDITS 5.00 TAX 50.00 INVOICE TOTAL Llui4 KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 SALES INVOICE (336) 733-1234 (ORIGINAL) . VENDOR #: INVOICE 359100 DEPARTMENT#: DSD#: CONTRACT #: PO #: M[LIT. CALL #: CUSTOMER: 1441 ROUTE ik 25 SPEEDY MART SHOP k: 1,266 1715 MARKET STREET PHONE (302j 479-5030 CAMP HULL, PA 17011-0000 DATE: 7111/05 (717) 761-6731 TIME. SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) 12 $034 54.08 7747001643 CHOCOLATE GLAZE CAKE 1 (PAN) 12 50.34 S4.08 7247001620 DOUGHNUT OF THE MONTH I (PAN) _ 72 50.34 54.08 7247001550 CHOW ICED CREME FILL, 1(PAN) 12 5034 54.08 7247001530 CREME FILLED GLAZED I (PAN) 12 $0.34 $4.08 7247001310 CHOCO ICED GLAZED I (PAN) 12 50.34 54.08 7247001500 GLAZED YEAST DOUGHNUT I (PAN) 24 $0.39 $8.16 TOTAL UNITS 96 TOTAL AMOUNT $gj,?¢ SALES 532.64 CREDITS 5.00 TAX 50.00 INVOICE TOTAL $32,64 Signature: Dat&Time Signed: KRISPY KREME DOUGHNUTS P.O.BOX 93. WINSTON-SALEM, NC 27102 SALES INVOICE (336) 733-1334 (ORIGINAL) VENDOR #: INVOICE #: 361045 DEPARTMENT DSD M. CONTRACT #: PO #: MIIdT. CALL #: CUSTOMER: 1441 ROUTE #: 25 SPEEDYMART SHOP& 1,266 1715 MARKET STREET PHONE #: (302) 479.5050 CAMP HILL, PA 1701 1-00W DATE: 7/12105 (717) 761-6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME 1(PAN) 12 $0.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE t (PAN) 12 50.34 54.08 7247001620 DOUGHNUT OF THE MONTH i (PAN) 12 50.34 54.08 7247001550 CHOCO ICED CREME FILL I (PAN) 12 SO34 $4.08 7247001530 CREME FILLED GLAZED 1(PAN) 12 50.34 54.08 7247001510 CHOCO ICED GLAZED I (PAN) 12 5034 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 $0.34 58.16 'J Siguiam: TOTAL UNITS 96 TOTALAMOUNT `lL u SALES 532.64 CREDITS 5.00 TAX $0.00 INVOICE TOTAL 532.64 Date/rime Sued: ? D J :? 11 N u 1 5 VENDOR: DEPARTMENT R: CONTRACTR: MILIT. CALL R: CUSTOMER: 1441 SPEEDYMART 1715 MARKET STREET CAMP HILL, PA 17011.0000 (717) 761-6731 SALES INVOICE (ORIGINAL) 7247001590 OLD FASHION SOUR CREME 1(PAN) 7247001643 CHOCOLATE GLAZE CAKE 1(PAN) 7247001620 DOUGHNUT OF THE MONTH I (PAN) 7247001550 CHOW ICED CREME FILL. 1(PAN) 7247001530 CREME FELLED GLAZED 1(PAN) 7247001510 CHOCOICEDGLAZED I(PAN) 72470015M GLAZED YEAST DOUGHNUT 1 (PAN) } olol? Signawm. KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 (336) 733- 1234 INVOICE 362800 DSD R: PO R: ROUTER: SHOP R: PHONEM DATE: TIME: 12 50.34 12 $0.34 12 50.34 12 50.34 12 50.34 24 50.34 TOTAL UNITS TOTAL AMOUNT SALES CREDITS TAX INVOICE TOTAL 25 1,266 (302)479.5050 7/13105 54.08 54.08 SCOS $4.08 $4.08 58.16 96 L Z $32.64 5.00 SOHO 2.64 DaWTime Signed: KRISPY KREME DOUGHNUTS P.O.BOX 83 WINSTON-SALEM, NC 27102 SALESINVOICE (336)733-1234 (ORIGINAL) . VENDORk: INVOICES: 364605 DEPARTMENT N: DSD 4: CONTRACT 8: PO 0: MaJT. CALL k: CUSTOMER 1441 - ROUTE 8: 25 SPEEDY MART SHOP 8: 1,266 17 IS MARKET STREET PHONE 8: (302) 479-5050 CAMP H LL, PA 17011.0000 DATE: 7/14/05 (71T)761-6731 TIME: 7247001590 OLD FASHION SOUR CREME 1 (PAN) 12 50.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE 1 (PAN) 12 5034 54.08 7247001620 DOUGHNUTOF THE MONTH I(PAN) 12 50.34 $4.08 7247001550 CHOCO ICED CREME FILL 1 (PAN) 12 $034 54.08 7247001530 CREME FIU.ED OLAZED I (PAN) 12 S0.34 54.08 7247001510 CHOCO ICED GLAZED 1 (PAN) 12 $0.34 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 $034 S3.16 TOTAL UNITS 96 TOTAL AMOUNT 532.64 SALES - 532.64 CREDITS - S.00 TAX 50.00 Sipatum INVOICE TOTAL $32+64 DaWrime Signed: KRISPY KREME DOUGHNUTS P.0-BOX 83 WINSTON-SALEM, NC 27103 SALES INVOICE. (336) 733-1234 (ORIGINAL) VENDOR 0: INVOICEt 366335 DEPARTMENT N: DSD N: CONTRACT C PO #: M1LIT. CALL #: CUSTOMER 7441 ROUTE #: 25 SPEEDY MART SHOP.#: 1,266 17 13 MARKET STREET PHO14E #: (302) 479.5450 CAMP HILL, PA 97011-0000 DATE 7115/05 (717)761.6731 TIME: SALES UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001390 OLD FASHION SOUR CREME 1(PAN) 12 5034 54.08 7247001643 CHOCOLATE GLAZE CAKE 1 (PAN) 12 $0.34 $4.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 5034 $4.08 7247001350 CHOCO ICED CREME FILL 1(PAN) 12 $0.34 54.08 7247001530 CREME FIIZED OLAZED I (PAN) 12 5034 54.08 7247001510 - CHOW ICED GLAZED 1(PAN) 12 $0.34 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 SO-14 58.16 TOTAL UNITS % TOTALAMOUNT 532.64 SALES $32.64 CREDITS S.00 TAX 50.00 INVOICETOTAL $32.64 e Sigustum: Dem?ime Sipped: n n u c n? e e ? s VENDOR #: DEPARTMENT #: CONTRACT#: ML1T. CALL* CUSTOMER 1441 SPEEDY MART 17 15 MARKET STREET CAMP HILL, PA 17011-0000 (717) 761-6731 SALES INVOICE (ORIGINAL) KRISPY KREME 1DOUGHNUTS P.O.EOX 83 WINSTON SALEM, NC 27102 (336)733.1234 INVOICE 0: 368095 DSD #: PO #: ROUTE # 25 SHOP 1,266 PHONE #: (302) 479.5050 DATE; V36105 TErffi: UPC DESCRIPTION UNIT PRICE RETAIL AMOUNT 7247001590 OLD FASHION SOUR CREME I (PAN) - 12 50.34 $4.08 7247001643 CHOCOLATE GLAZE CAKE I (PAN) 12 $0.34 54.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 SD.34 54.08 724700ISSO CHOCO ICED CREME FILL 1(PAN) 12 50.34 54.08 7247001530 CREMEFILLEDGLAZED I (PAN) 12 50.34 54.08 7247001510 CHOCO ICED GLAZED 1(PAN) 12 5034 $4.08 7247001500 GLAZED YEAST DOUGHNUT 1 (PAN) 24 50.34 58.16 TOTAL UNITS - 96 TOTAL AMOUNT $32. 4 r !??{{ h {?4 •? . s1?.mro:a Jilt/ Date/Time Siped: SALES 532.64 CREDITS S.00 TAX 50.00 INVOICE TOTAL - $32.64 a? KRISPY KREME DOUGHNUTS P.O.BOX 93 ' WINSTON-SALEM, NC 27102 SALES INVOICE (336) 733-1234 (ORIGINAL) VENDOR#: INVOICE#: 369735 DEPARTMENT #: DSD #: CONTRACT #: PO #: MILTT. CALL C CUSTOMER 1441 ROUTE #: 25 SPEEDY MART SHOP #: 1,266 1713 MARKET STREET PHONE #: (302) 479.5050 CAMP HILL, PA 17011.0000 DATE: 7117/05 (717)761.6731 TIME: 7247001590 OLD FASHION SOUR CREME I (PAN) 12 $0.34 54.08 7247001643. CHOCOLATE GLAZE CAKE I (PAN) 12 5034 $4.08 7247001620 DOUGHNUT OF THE MONTH 1(PAN) 12 $0.34 54.08 7247001550 CHOCO ICED CREME FILL )(PAN) - 12 50.34 $4.08 72470DIS30 CREME FILLED GLAZED 1(PAN) 12 $034 54.08 7247001510 CHOCOICEDGLAZED I(PAN) 12 $0.34 54.08 7247001500 GLAZED YEAST DOUGHNUT 1(PAN) 24 5034 58.16 TOTAL UNITS .96 TOTALAMOUNT ear re SALES S32.64 CREDITS S.00 TAX $0.00 r Sippawm: INVOICE TOTAL 532.64 DatwTims Sipped: Account Balance Bin To 8951 SPEEDY MART 1715 MARKET STREET CAMP HILL, PA 17011-0000 r • e a SPEEDY MART. . Shop 1268, Customer 1441 Statement ate 3349091 4/25/2005 Invoice Sales Date Invoice Total Balance 248945 41182005 $32.64 $32.64 250230 41192005 $3264 $32.84 251525 4212005 $3264 $3284 252795 4212005 $32.64 $32.64 254095 422JT71pti 532.64 $32.64 255370. 4232005 $3264 $32.64 ' 258655 4242005 $3264 $3284 ' - $228.48 5228.48 3365451 5/2/2005 Invoice Sales Date Invoice Total Balance 257950 42512005 $3264 $32.64 259215 4282005 $3264 $3264 250515 4/272005 $3264 $32.64 261740 4282005 $3264 $32.64 - 283005 _ 4292005 $3264 .632.64 284230 4/3/2005 $32.84 $3284 285480 5112005 $32.54 - 932.64 $228.48 $228.48 3381684 5/9/2005 Invoice Sales Date Invoice Total Balance 266740 522005 $3284 $32.64 287980. 51312005 $51.84 551.84 269245 5142005 - $32.64' $32.64 27047D W WI= $32.84 .132.64 271735 58/'2005 $3264 $3264 272960 5172005 $3264 $3264 274220 582005 $3284 $32.64 $247.68 $247.68 3397854 5/1612005 Invoice Sales Date Invoice Total Balance 275480 5/9/2005 $3264 $3264 276710 511012005 $32.64 $3264 277975 5/112005 $32.64 $32.64 279200 5/122005 532.64 $82.64 280485 51132005 $3254 532.64 281690 51142006 $32.64 $32.64 81102005 4:36:09 PM - Page 1 of 4 ExHIBIT a 1 11 SPEEDY MART Shop 1258, Customer 1441 Statement Date 3414079 5/23/2005 3429986 5/30/2005 3445748 6/612005 3461652 . 6/13/2005 262945 5/152005 $36.72 $36.72 ' 5232.56 5232.86 Invoice Sales Date Invoice Total Balance 284205 5118!2005 $36.72 $36.72 287995 5110005 $3264 $32.64 269125 512012005 $3264 $32.64 290385 5212005 528.56 $28.56 291645 S127J2005 $32.64 53264 $163.20 $16320 Invoice Sales Date Invoice Total Balance 292890 5232005 $32.64 $3264 294150 5/2412005 $3264 $32.64 295425 5252005 $3264 $32.64 298695 5/262005 $3264 $3264 298000 5272005 $32.64 $32.64 299345 5282005 53264 $3264 300535 5292005 $3284 .$3264 $228.48 $228.48 Invoice Sales Date Invoice Total Balance 301890 5/d02005 $30.80 $30.60 303205 51312005 $3264 $32.64 304505 8/12005 S3264 $32.64 305820 622005 $3264 $32.84 307120 M2605 $28.56 $28.56 308435 8142005 $32.64 $3264 311015 6152005 $3264 $3284 5222.38 $222.36 Invoice Sales Date Invoice Total Balance 312295 &82005 $32.64 $32.64 313600 602005 $1&32 $16.32 314905 6182005 $3284 $32.84 316225 6792005 $3264 $32.64 317530 6/102005 $32.64 $32.64 318855 all 12005 $3264 $3284 320130 8/172005 $3264 53254 $212.16 521216• 3477714 6/20/2005 Invoice Sales Date Invoice Total Balance 321435 61132005 $32.64 $32.64 322760 6/142005 $32.64 $32.64 8/102005 4:36:09 PM Pape 2 of 4 SPEEDY MART Shop 1288, Customer 1441 Statement Date 324075 6/15/2005 $32.54 $3254 325400 5118/2005 $9254 $32.64 326710 6117/2005 $3284 $3284 ' 328035 8/182005 $3264 $32.64 329310 6/192005 $3264 53264 _ $228.48 $228.48 3493716. 6/27/2005' Invoice Sales Date Invoice Total Balance 330515 512042005 $24.48 $24.48 331945 6/212005 $51.84 $51.84 333265 8222005 $3264 $32.84 334595 6232005 $3264 $3264 335910 6242005 $3264 $3264 337240 62512005 $28.56 $26.56 338520 6262005 $32.64 $32.64 $235.44 $235.44 3509762 7/4/2005 Invoice Sales Date Invoice Total Balance 33MM 5/2720o5 $32.64 $3264 341165 8/282005 $28.56 528.58 342485 6282005 $3254 $32.84 343815 8!302005 $3284 $32.84 345140 7/12005 $3284 - $32.64 346480 722005 $3284 $32.64 347775 702005 $3284 - $32.64 $224.40 $224.40 3525834 7/11/2005. Invoice Sales Date Invoice Total Balance 349085 7142005 $3284 $3284 350415 7/52005 532.84 $9264 35}555 7/&2005 $32.64 $32.64 . 352690 7/72005 $32.54 $32.54 353810 742005 $32.54 $32.64 355550 792005 $32.64 $32.64 - . 357220 71102005 $32.64 $32.64 $228.48 5228.48 3541693 7/18/2005 Invoice Sales Date Invoice Total Balance 35910D 71112005 $32.64 $3264. . 361045 71122005 $3264 $32.54 382800 7/132005 $32.64 $32.64 364605 7/14/2005 $3264 $3264 366335 71152005 $32.64 $32.64 368095 7/162005 $32.64 $3264 81102005 4:36:09 PM Page 3 of 4 SF EE Y MART Shop 1268, Customer 1441 Statement Date MGM 711712005 $32.64 ' $32,64 S22B.48 Told: $228.48 $2,908.88 Payment Address: Krispy Kreme Doughnut Corporation PO Box T52046 Charlotte, NC 282T5-2046 Final Balance: S2,908.88 BtlOf2005 4:38:09 PM Page 4 of 4 Utz°-Ib?{ The undamped does hereby verify under penalty of Jperjury, that belsbe is the 6&466 of sitri /,i2W Plaintiff bercin, that bef" is duty authorized to a sloe this Verification, and that the fact set forth in the foregoing COWLAINT are Was and oorra t to the boat of bis4w knowledge, information and belic£ (Sign in Blue Ink) b ? J N -1 rr < Cl- IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA KRISPY KREME DOUGHNUT CORPORATION, CIVIL DIVISION Plaintiff, Vs. SPEEDY MART DEVELOPMENT CORPORATION doing business as SPEEDY MART, Defendant. No. 06-3250 AGREEMENT PURSUANT TO PA.R.C.P. 237.2 TO EXTEND TIME TO PLEAD FOLLOWING TEN-DAY NOTICE FILED ON BEHALF OF: Plaintiff COUNSEL OF RECORD FOR THIS PARTY: NICHOLAS D. KRAWEC, ESQUIRE PA I.D. #38527 DEBORAH R. ERBSTEIN, ESQUIRE PA I.D. #86470 CHRISTOPHER M. BOBACK, ESQUIRE PA I.D. #91730 Bernstein Law Firm, P.C. Firm #718 Suite 2200 Gulf Tower 707 Grant Street Pittsburgh, PA 15219 412-456-8100 BERNSTEIN FILE NO. C0061215 CMB002567VO01 IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA KRISPY KREME DOUGHNUT CORPORATION, CIVIL DIVISION Plaintiff, vs. SPEEDY MART DEVELOPMENT CORPORATION doing business as SPEEDY MART, Defendant. No. 06-3250 AGREEMENT PURSUANT TO PA.R.C.P. 237.2 TO EXTEND TIME TO PLEAD FOLLOWING TEN-DAY NOTICE It is agreed that Defendant SPEEDY MART DEVELOPMENT CORPORATION d/b/a SPEEDY MART is granted an extension of time through AUGUST 9, 2006, in which to file 1. a complaint. 2. an answer. X 3. an answer or preliminary objections. After the above date, a judgment of non pros or by default, as may be appropriate, may be entered upon praecipe without further notice. BERNSTEIN LAW FIRM, P.C. By: l AV 'W/ v i r • vh Christopher M. Boback, Esquire Suite 2200 Gulf Tower 707 Grant Street Pittsburgh, PA 15219 412-456-8100 Attorney for Plaintiff Date: -?(,7 II , 900 6 SAIDIS, FLOWER & LINDSAY ByVlaeSclomon, MiEsq 're 2109 Market Street Camp Hill, PA 17011 717-737-3405 Attorney for Defendant Date: I5 Oho CMB002567VO01 Y71 ? - E- 1 i l [ . ? l" Cl). G 1 r r? SHERIFF'S RETURN - REGULAR CASE NO: 2006-03250 P COMMONWEALTH OF PENNSYLVANIA: COUNTY OF CUMBERLAND KRISPY KREME DOUGHNUT VS SPEEDY MART DEVELOPMENT JASON VIORAL , Sheriff or Deputy Sheriff of Cumberland County,Pennsylvania, who being duly sworn according to law, says, the within COMPLAINT & NOTICE was served upon SPEEDY MART DEVELOPMENT CORPORATION DBA SPEEDY MART the DEFENDANT , at 1200:00 HOURS, on the 9th day of June , 2006 at 1715 MARKET STREET CAMP HILL, PA 17011 by handing to ASHVINKUMAR PATEL, CASHIER, ADULT IN CHARGE a true and attested copy of COMPLAINT & NOTICE together with and at the same time directing His attention to the contents thereof. Sheriff's Costs: So Answers: Docketing 1.00 Service 122.32 Affidavit .00 Surcharge 10.00 R. Thomas Kline .00 40.32,/ 06/12/2006 BERNSTEIN LAW FIRM Sworn and Subscibed to By: before me this day ep ty Sheriff of A.D. Curtis R. Long Prothonotary office of the Protbonotarp Cumberranb (f ountp Renee K. Simpson Deputy Prothonotary John E. Slike Solicitor 61 "3Z S6 CVIL TERM ORDER OF TERMINATION OF COURT CASES AND NOW THIS 28TH DAY OF OCTOBER, 2009, AFTER MAILING NOTICE OF INTENTION TO PROCEED AND RECEIVING NO RESPONSE - THE ABOVE CASE IS HEREBY TERMINATED WITH PREJUDICE IN ACCORDANCE WITH PA R C P 230.2. BY THE COURT, CURTIS R. LONG PROTHONOTARY One Courthouse Square • Carlisle, Pennsylvania 17013 • (717) 240-6195 • Fax (717) 240-6573