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SALES ORDER.

SOLD TO: CONTRACT NO : 0ORDER DATE: 0

Cooperat lve Coffees 302 West Lamar St. SALESPERSON: JCSui te C CUSTOMER NO: 0Americus GA 31709

REF# TYPE # BAGS $/LB CONDITIONPOSITION

0022011MEX FT ORG RS WATER OCF UD 91 Ex-Whse SW l i .MEO I =j June Dell.very0022011MEX FT ORG RS WATER OCF UD 91 Ex-Whse SW 1i.

NED 10::' June Delivery0022011NEX FT ORG RS WATER DCF UD 91 Ex-Whse SW 11.NED Qa \(, 3 June Delivery

PRICE TO BE $2. 45/LB MINIMUM OR MAY "C"DEPENDENT ON PRICE FIXATION BY GROWERPRICE TO INCREASE .02/LB PER MONTH FOR FI

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306 POWELL T EMERYV IL E 94608 IN CALIFORNIA : OU T OF STAT . 510) 652-4256 (800) 843-0482

INVOICE NUMBER: 2INVOICE DATE: 0CONTRACT NO: 0

Co op e ra t ive Cof f ee s ORDER DATE: 0302 West Lamar S t. SALESPERSON: JS I ) , i te CAmericus GA 3 1709 CUSTOMER NO: 0

TERMS:30 From Avai lDUE DATE: 0

REF' # BAGS DESGRIPT;['ON lLBMARKS NET WEIGHT

0022011 91 MEX FT ORG RS WATE 2.6200Green Cof fee MED 103MKD: 16/2520/392 Mex FTO RS 12037.48#

http:///reader/full/12037.48http:///reader/full/12037.48

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****** INVOICE ******3306 POWELl. S . EMERYVILLE 94608IN CALI FORNIA . OUT OF STATE' (5101652-425 (800) 843 -0482

INVOICE NUMBER:INVOICE DATE:C,ONTRACT NO:Cooperat ive Cof fees* 'ORDER DATE:302 West Lamar S t. SALESPERSON:

Sui t e CAmericus GA 31709 CUSTOMER NO:TERMS:50 From Avai lDUE DATE: 0

~ E S ~ R I P T I O N - - ~ , ~ ~ - . - S-l--bB.R'EP #'MARKS NET WEIGHT

10022011 90 MEX FT ORG RS WATE 2.6400Green Coee MED 103MKD: 16/2520/392 Mex FTO RS 11905.20#

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* _ INVOI CE *** .3306 POWE l l ST EMERYVIL E 94608IN CALIFORNIA : OUT OF STATE:(5 10) 52-14256 (800) 841-0482

INVOICE NUMBER: 2INVOICE DATE: 0

CONTRACT NO: 0Co o pe ra t i ve Cof fees* ORDER DATE: 030 2 We st Lamar S t . SALESPERSON: JSu i t e CAme r i cu s GA 31709 CUSTOMER NO: 0

TERMS:90 From Ava i lDUE DATE: 0

REF' It BAB& - 9 E S C R I P T I O N - ' - - . ~ " ' - - ' ' ' ' - - ' - - . . . . . s -I L 8 -, ---_..........~ ~ . . . . 1 _ _ ' - MARKS NET WEIGHT

0022011 MEX FT ORG RS WATE 2.6600Green Coffee MED 103MKD: 16/2520/392 Mex FTO RS 11905.20#

PRICE FIXED BY BOTH COOPERATIVE COFFEE AND GRCOOPERATIVE ON APRIL 15,CONFIRMED BY BILL HARRIS 2010 AT MAY 133 . 00

http:///reader/full/11905.20http:///reader/full/11905.20

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