REMIT TO: MANITOWOC FSG OPERATIONS LLC Manitowoc Cayman Funding Ltd Foodservice PO Box DALLAS TX

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1 Box 2438 DINE COMPANY 311 PRESTON HIGHWAY LOUISVILLE KY 4213 OICE PURCHASE ORDER PREVIOUS OICE BILL TO: NATIONAL ASSOCIATION OF FOOD EQUIPMENT DEALERS INC 252 TILLY DRIVE BOX 1423 FLORENCE SC ACCOUNTS PAYABLE 1(843) N6 DUE 3-JUL-17 M/F: RABBIT HOLE DISTILLING SUBMITTAL # A8868R WI KOLPAK CLR/FRZ WHOLDTO SHIP VIA: DAYTON LTL WAYBILL #: SN RFG-KPR A PC149LOP 28/ SHIP VIA: DAYTON LTL WAYBILL #: SN RFG-KPR B PC49MOP 28/ SHIP VIA: DAYTON LTL WAYBILL #: SN KPR EXTENDED WARRANTY 5 KPR EXTENDED WARRANTY 8, , , , , , Contact : Serena Rauens Serena.Rauens@welbilt.com 13, $ 14,188.7 USD

2 RESTAURANT SUPPLY CHAIN SOLUTIONS EQUIPMENT DIVISION BOX 3233 LOUISVILLE KY 4232 Box 2438 RESTAURANT SUPPLY CHAIN SOLUTIONS KENTUCKY FRIED CHICKEN 911 MINERAL WELLS PARIS TN OICE PURCHASE ORDER PREVIOUS OICE ACCOUNTS PAYABLE 1(52) ACCOUNTS PAYABLE 1(52) N3 DUE KFC PARIS,TN KFC PARIS,TN 1 WI KOLPAK FRZ WHOLDTO 17' SHIP VIA: VOLUNTEER EXPRESS-LTL-Groun WAYBILL #: SN RFG-KPR A PCL199LOP 28/ SHIP VIA: VOLUNTEER EXPRESS-LTL-Groun WAYBILL #: SN KPR EXTENDED WARRANTY 4 RC138X264L ROOF CAP 138X264 (11.5 SHIP VIA: VOLUNTEER EXPRESS-LTL-Groun WAYBILL #: B567831A DOORS RH BUYOUT 42X 8 CECO SIN DOORS RH SHIP VIA: VOLUNTEER EXPRESS-LTL-Groun WAYBILL #: , , , , ,875. 1,875. Contact : Adele Martin Adele.Martin@welbilt.com 15, $ 15, USD

3 Box 2438 CENTRAL RESTAURANT PRODUCTS 775 GEORGETOWN ROAD INDIANALIS IN OICE PURCHASE ORDER PREVIOUS OICE BILL TO: CENTRAL RESTAURANT PRODUCTS 775 GEORGETOWN ROAD INDIANALIS IN ACCOUNTS PAYABLE 1(317) % 7 / N35MII DUE 8-JUN-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR DISTRIBUTOR / # : SO CENTRAL / S ID146W-261 DICE CUBE I146 WTR 4, ,63.78 REPLACES ID143W-261 Contact : Rhonda Thede Rhonda.thede@mtwfs.com 4, $ 4,63.78 USD

4 Box 2438 CENTRAL RESTAURANT PRODUCTS 775 GEORGETOWN ROAD INDIANALIS IN OICE PURCHASE ORDER PREVIOUS OICE BILL TO: CENTRAL RESTAURANT PRODUCTS 775 GEORGETOWN ROAD INDIANALIS IN ACCOUNTS PAYABLE 1(317) % 7 / N35MII DUE 8-JUN-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR DISTRIBUTOR / # : SO CENTRAL / S SMS5A2-161 SM5 AIR STD CUBE 1, , Contact : Rhonda Thede Rhonda.thede@mtwfs.com 1, $ 1, USD

5 N WASSERSTROM & SONS INC 231 LOCKBOURNE ROAD COLUMBUS OH 4327 Box 2438 N WASSERSTROM & SONS INC ARBY'S REST # SW SR 14 MADISON FL 3234 OICE PURCHASE ORDER P98287D PREVIOUS OICE /2 1/N3MII DUE M/F ARBY'S #6555 MADISON, FL M/F #P98287D 1 IY66A-261 HALF DICE 66 AIR SHIP VIA: R&L GROUND WAYBILL #: SN SN , ,337.8 Contact : Serena Rauens Serena.Rauens@welbilt.com 4, $ 4,337.8 USD

6 Box 2438 WC ZABEL 645 MARKET STREET YOUNGSTOWN OH 4452 OICE PURCHASE ORDER R1158 PREVIOUS OICE BILL TO: NATIONAL ASSOCIATION OF FOOD EQUIPMENT DEALERS INC 252 TILLY DRIVE BOX 1423 FLORENCE SC ACCOUNTS PAYABLE 1(843) N6 DUE 3-JUL-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR DISTRIBUTOR / # : URI / UD19A-161B DICE CUBE 19 AIR K445 LEG ADJUSTABLE 5/8 ASS 1, , Contact : Serena Rauens Serena.Rauens@welbilt.com 1, $ 1,593.3 USD

7 RESTAURANT SUPPLY CHAIN SOLUTIONS EQUIPMENT DIVISION BOX 3233 LOUISVILLE KY 4232 Box 2438 RESTAURANT SUPPLY CHAIN SOLUTIONS KFC 1511 E 14TH AVE. COMMERCE CITY CO 822 OICE PURCHASE ORDER PREVIOUS OICE ACCOUNTS PAYABLE 1(52) ACCOUNTS PAYABLE 1(52) N3 DUE HEATERWIRE SERVICE/INS 5745 SHIP VIA: UPS GROUND Tracking #: 1Z Contact : Adele Martin Adele.Martin@welbilt.com... $. USD

8 4567 WILLOW PARKWAY CLEVELAND OH Box 2438 REFRIGERATION 3353 PIN OAK PARKWAY AVON LAKE OH 4412 OICE PURCHASE ORDER PREVIOUS OICE OF ACCOUNTS PAYABLE 1(216) apdept@sskemp.com 3% 2 / N3 REF DUE M/F: GALAXY RESTAURANT -WADSWORTH ATTENTION EARL BAILEY SUB A91415 DELIVER MONDAY-FRIDAY 8AM-4PM Karen Zarrelli x4 M/F: GALAXY RESTAURANT -WADSWORTH ATTENTION EARL BAILEY SUB A WI KOLPAK CLR/FRZ W WAYBILL #: BNFS SN RFG-KPR A PC99MOP 28/ WAYBILL #: BNFS SN RFG-KPR B PC249LOP 28/ WAYBILL #: BNFS SN , , , , , ,83.54 Contact : Adele Martin Adele.Martin@welbilt.com Continued

9 4567 WILLOW PARKWAY CLEVELAND OH Box 2438 REFRIGERATION 3353 PIN OAK PARKWAY AVON LAKE OH 4412 OICE PURCHASE ORDER PREVIOUS OICE OF ACCOUNTS PAYABLE 1(216) apdept@sskemp.com 3% 2 / N3 REF DUE 4 KPR EXTENDED WARRANTY 5 KPR EXTENDED WARRANTY Contact : Adele Martin Adele.Martin@welbilt.com 21, $ 22,31.98 USD

10 N WASSERSTROM & SONS INC 231 LOCKBOURNE ROAD COLUMBUS OH 4327 Box 2438 N WASSERSTROM & SONS INC ALSTON 8445 LAKE SIDE DR JC8211 MOBILE AL OICE PURCHASE ORDER P8216B PREVIOUS OICE /2 1/N3REF DUE HEATERWIRE SERVICE/INS 5745 SHIP VIA: UPS NDA Tracking #: 1Z GASKET 34X78 LH TRIPLE SHIP VIA: UPS NDA Tracking #: 1Z DOOR TRIM 34 HDR 1 SHIP VIA: UPS NDA Tracking #: 1Z DOOR TRIM 78 LH 1 SHIP VIA: UPS NDA Tracking #: 1Z DOOR TRIM 78 RH 1 SHIP VIA: UPS NDA Tracking #: 1Z Contact : Serena Rauens Serena.Rauens@welbilt.com... $. USD

11 4567 WILLOW PARKWAY CLEVELAND OH Box 2438 TEXAS ROADHOUSE - BENTON 228 I-3 NORTH BENTON AR 7219 OICE PURCHASE ORDER PREVIOUS OICE OF BNFS ACCOUNTS PAYABLE 1(216) apdept@sskemp.com 3% 2 / N3 REF DUE M/F: TRH BENTON,AR M/F: TRH BENTON,AR SHIP TO ARRIVE ON SITE 8am Kerry Goodwin WI KOLPAK COMBO W155 49'9 WAYBILL #: BNFS SN RFG-KPR A PCL99MOP 28/ WAYBILL #: BNFS SN RFG-KPR B PCL149MOP 28/ WAYBILL #: BNFS SN RFG-KPR C PCL99MOP 28/ WAYBILL #: BNFS SN , , ,632. 2,632. 3,2. 3,2. 3,64. 3,64. Contact : Adele Martin Adele.Martin@welbilt.com Continued

12 4567 WILLOW PARKWAY CLEVELAND OH Box 2438 TEXAS ROADHOUSE - BENTON 228 I-3 NORTH BENTON AR 7219 OICE PURCHASE ORDER PREVIOUS OICE OF BNFS ACCOUNTS PAYABLE 1(216) apdept@sskemp.com 3% 2 / N3 REF DUE 5 RFG-KPR D PCL249LOP 28/ WAYBILL #: BNFS SN KPR EXTENDED WARRANTY 7 KPR EXTENDED WARRANTY 8 KPR EXTENDED WARRANTY 9 KPR EXTENDED WARRANTY 3,94. 3, Contact : Adele Martin Adele.Martin@welbilt.com 35, $ 36, USD

13 C & T DESIGN & EQUIPMENT CO INC 275 TOBEY DRIVE INDIANALIS IN Box 2438 C & T DESIGN & EQUIPMENT CO INC STATEWIDE SERVICE 63 MAIN AVE NITRO WV OICE PURCHASE ORDER PREVIOUS OICE JULIE ACCOUNTS PAYABLE 1(317) invoice@c-tdesign.com 1% 1 / N3 REF DUE M/F MILE MARKER 69 M/BL # CONTACT MARK SANDERS X 25 A DUSTIN KELLER 4 HDL EXTENDED WARRANTY HARFORD EXTENDED WARRA Contact : Rhonda Thede Rhonda.thede@mtwfs.com $ 377. USD

14 N WASSERSTROM & SONS INC 231 LOCKBOURNE ROAD COLUMBUS OH 4327 Box 2438 N WASSERSTROM & SONS INC D & R HEATING & COOLING 187 STAUNTON TURNPIKE MICKY PARKERSBURG WV 2614 OICE PURCHASE ORDER P2775B PREVIOUS OICE ESTES /2 1/N3REF DUE 2 RFG-KPR A AM EC-PCL SHIP VIA: BEST WAY GROUND WAYBILL #: ESTES SN AM EC-PCL-4 LOW SIDE ASY 7/8" QC 115V R44A ORDER # Contact : Serena Rauens Serena.Rauens@welbilt.com... $. USD

15 Box 2438 WC ZABEL 645 MARKET STREET YOUNGSTOWN OH 4452 OICE PURCHASE ORDER R1152 PREVIOUS OICE BILL TO: NATIONAL ASSOCIATION OF FOOD EQUIPMENT DEALERS INC 252 TILLY DRIVE BOX 1423 FLORENCE SC ACCOUNTS PAYABLE 1(843) N6 DUE 3-JUL-17 FOR TRACKING / D / SERIAL # INFORMATION CONTACT YOUR LOCAL MANITOWOC DISTRIBUTOR DIST / # : RSC / & B42 B42 BIN Contact : Serena Rauens Serena.Rauens@welbilt.com $ USD