Petitioner: SOUTH DADE PRODUCE, INC.
Respondent: E.A.T. FRESH PRODUCE, INC., AND CONTINENTIAL CASUALTY COMPANY
Judges: SUSAN BELYEU KIRKLAND
Agency: Department of Agriculture and Consumer Services
Locations: Homestead, Florida
Filed: May 08, 2000
Status: Closed
Settled and/or Dismissed prior to entry of RO/FO on Thursday, June 22, 2000.
Latest Update: Dec. 23, 2024
W
Florida Department of Agriculture & Consumer Services
: ; ee é
BOB CRAWFORD, Commissioner Poo tse ED
The Capitol * Tallahassee, FL 32399-0800 00 WAY -8 PHI2: 16
Bureau of Lylzase Re Re eataee ole fa | ire IVE
Mayo Building iS ik 'GS ve
Tallahassee, FL 32399-08608 1NGS
March 21, 2000 (850) 922-0153
CERTIFIED MAIL
E.A.T. Fresh Produce, Inc.
2508 S.W. 14" Terrace
Pahokee, FL 33476
RE: South Dade Produce, Inc., Complainant,
vs
E.A.T. Fresh Produce, Inc., Respondent,
Continental Casualty Company, as Surety, Co-Respondent.
Gentlemen:
Enclosed please find Notice of Filing of a Complaint, a copy of the executed complaint
with. documentary evidence attached, and a copy of the Agricultural Bond and License Law,
Sections 604.15-34, Florida Statutes.
Also find enclosed copies of our form L & B 14, Answer of Respondent, which you
may use in presenting your response to the matters complained of. It is not mandatory that
you use this form, as what response you present is up to you. However, should you use our
form, please furnish us with an original and two copies after they have been properly
executed. fou
Sincerely,
BOB CRAWFORD
COMMISSIONER OF AGRICULTURE
Gnd OR yy
Brenda D. Hyatt
BDH/p Chief
Enclosures
i
cc: Mr. Raphael Impellizzeri &
Field Representative Fresh
Florida
Florida Agriculture and Forest Products
$53 Billion for Florida’s Economy
shee battle albelie we wie en see
Florida Department of Agriculture & Consumer Services _..
BOB CRAWFORD, Commissioner
The Capitol ¢ Tallahassee, FL 32399-0800 po way -8 PRE
Pleas se rae
om MIS
Mayo Building
Tallahassee, FL 32399-0800
March 21, 2000 (850) 922-0153
CERTIFIED MAIL
Continental Casualty Company
CNA Plaza
Chicago, IL 60685
RE: South Dade Produce, Inc., Complainant,
vs
E.A.T. Fresh Produce, Inc., Respondent,
Continental Casualty Company, as Surety, Co-Respondent.
Gentlemen:
_ Enclosed please find Notice of Filing of a Complaint, a copy of the executed complaint
with documentary evidence attached, and a copy of the Agricultural Bond and License Law,
Sections 604.15-34, Florida Statutes. Please refer to Section 604.21, F.S. which provides
for the handling and processing of complaints. In the event a surety is deemed
responsible for payment of claims filed under the License and Bond Law, you
are reminded all proceeds are to be paid only to the Commissioner of Agriculture as
__ Obligee on the bond for our distribution to successful Complainants as provided in
~ Section 604.21 (8).
As Co-Respondent and Surety for the Respondent, it is the position of this Department
that you have a right to file an Answer in this matter within the time prescribed. However,
such Answer is not deemed necessary. You are also entitled to request a hearing in the matter
‘Fresh’
Florida
Florida Agriculture and Forest Products.
$53 Billion for Florida’s Economy
Ned Wd
t ‘ 4 .
Continental Casualty’ Company
Page 2: &
March 21, 2000 ;
and such request, if made, should be styled according to the information contained i in the
Notice of Filing of a Complaint.
Sincerely,
BOB CRAWFORD
COMMISSIONER OF AGRICULTURE
Brenda D. Hyatt
Chief
BDH/p
Enclosures
ce: E.A.T. Fresh Produce, Inc., 2508 S.W. 14" Terrace, Pahokee, FL 33476
* Mr. Raphael Impellizzeri, Field Representative
wv -
FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SE ices | D
BOB CRAWFORD, COMMISSIONER 00 MAY -8 PHIos Tg
1 s
DIV are IK
ADM HIS Ain
RE: South Dade Produce, Inc., P.O. Box 900134, Homestead, FL 33090, CompibARNGS
Ss
E.A.T. Fresh Produce, ‘Tne., 2508 S. w. 14% Terrace, Pahokee, FL 33476,
Licensed as a Dealer in Agricultural Products under License Number 6641,
Supported by Bond Number 159196382 in the amount of $75,000, written by
Continental Casualty Company, as Surety, Inception Date April 9, 1999, Expiration
Date April 8, 2000, Date of Execution March 17, 1999, Respondent,
_ Continental Casualty Company, CNA Plaza, Chicago, IL 60685, as Surety,
Co-Respondent.
AMOUNT OF COMPLAINT: $35,512.10
TO: E.A.T. Fresh Produce, Inc., 2508 S.W. 14" Terrace, Pahokee, FL 33476
Continental Casualty Company, CNA Plaza, Chicago, IL 60685
NOTICE OF FILING OF A COMPLAINT
The Complainant identified above, an Agent for producers of Florida agricultural
products has filed a complaint i in the amount shown with the Commissioner of Agriculture
under the xe provisions of the the Agricultural Bond i and License La Law, Sections 5 604. 1s. 34, Florida |
; Statutes. Enclosed is a copy of the complaint with documentary evidence submitted to support
said complaint. You are requested to submit your response to the complaint in writing to the
Bureau of License and Bond, Mayo Building, Tallahassee, Florida 32399-0800, within
twenty-one days from receipt of this mailing setting forth one of the following: (a) an
admission that the complaint is valid, (b) a denial that the complaint is valid, (c) satisfaction of
sede ene te oe
° °
matters complained of, supported in writing and signed by Complainant. If the Respondent
‘ 1
fails to answer the complaint within the time specified above, the Surety as Co-Respondent
should state its defenses, if any, in writing and attach documentary evidence which would
support such defenses. Any party whose substantial interests are determined by this agency
proceeding may request a hearing within twenty-one days from receipt of this notice, pursuant
to © Chapter 120, Florida Statutes. Such a request should be mailed to the Florida Department
of Agriculture and Consumer Services, , Mayo Building, Tallahassee, FL 32399- 0800, and ©
should contain the name and address of the party requesting the hearing and a reference to this
Notice of Filing of a Complaint.
BOB CRAWFORD
COMMISSIONER OF AGRICULTURE
Brenda D. Hyatt
Chief
I certify that a copy hereof has been furnished to E.A.T. Fresh Produce, Inc.,
2508 S.W. 14" Terrace, Pahokee, FL 33476 and Continental Casualty Company,
CNA Plaza, Chicago, IL 60685, by United States certified mail with return receipt requested
this day of , 2000.
Brenda D. Hyatt c
- Chief
cc: South Dade Produce, Inc., P.O. Box 900134, Homestead, FL 33090
Mr. Raphael Impellizzeri, Field Representative
j
i
A Lae ie lial Re ABS, le. oni MB cl a i
10.
] ew
FLORIDA DEPARTMENT OF AGRICULTURE AND CONSUMER SERVICES
BOB CRAWFORD, COMMISSIONER MOE
BUREAU OF LICENSE AND BOND - DIVISION OF MARKETING
MAYO BUILDING, TALLAHASSEE, FLORIDA 32399-0800
COMPLAINT 4
Complainant :_Scarbn Dado Predisco |WO. 4/b/a/ AS
(Agent ) (Individual, Partners, Corp., Co-op.)
Address: P.O. BOY QOOIRY Vemembant FL BsnQo__so8-aS-400
Street City State Zip Code Telephone
Complainant's federal employer identification or social security number: (5069699
Respondent: EAN Eran oer YO g mina «d/b/a
(Dealer) (Individual, Partners, Corp.)
Address: QSOS SO \bLy Vorrace, Pahokee, FL SRM FAAAMo-ASH1
Street City State Zip Code Telephone
Co-Respondent. Con nonia \ Casuol\\a Co , as Surety for Respondent.
(Surety)
Address: A Piaza_, CiIncans L &’Ooess
Street City State Zip Code Telephone
STATE OF — \ONAG
COUNTY OF t YAO
Before me personally appeared Nackach Saclieeo for complainant who
being duly sworn, deposes and says that the respondent named above is justly indebted te
said complainant, who, as an agent for the producer(s) hereinafter named, sold to said
respondent Florida-grown agricultural products by said producer(s). The indebtedness
results from_respondent‘s failure to properly make payment and/or accounting as required
) | W
“16. PLEASE MAKE A STATEMENT OUTLINING THE“ VARIOUS STEPS IN THE TRANSACTION(S) INCLUDING
EFFORTS OF COMPLAINANT TO EFFECT SETTLEMENT: ae
AGor TEpeled COMeErTahOrS fer paymarh with Tin,
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(CONTINUE ON SEPERATE PAGE, IF NECESSARY)
The producers of agricultural commodities involved in this complaint are as follows:
17. Date of Sale Name of “producer Address Commodity Amount
1 Dyamonck Toa : Sh 986.00
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VANIAG Awl | Biomech Fas . AW.00
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No discounts.or. Allowances ‘esl be accepted: without avalid Credit Slip issued ‘and approved: by so
. .
_ SOUTH atte PRODUCE, INC.
PO. ‘BOX 900134 .
FI
-
HOMESTEAD, FL 33090
. BETor 7 mt a ve Ship To: - ; i | HOE
EAT /FreshProduée 9° . E.AT. Fresh Produce ai Ni $ ee IVE
2508SW. 14th. Teaco) 2508 S.W. 14th. Terrace -ARINGS
Pahokee, F-33476: Pahokee, FI 33476 -
"Order iD Ship Via Trailer Lic.
“ 99.000087 ™
Units
"460 Crates Medium:Strait Neck Squash
160 Total Packages -
f- 57 “
*
f
TERMS NET 21-2% FINANCE CHARGE AFT ER 30 DAYS .. .
ies. ae on nithis i invoice are sold subject to the statutory trust
‘ | icultural Commodities Act, 1930 (7 U.S.C. 499e(¢))"The seller of these :
commodities, retains. a trust.claim:over these. commodities, all inventories of food:or other: products derived from these
o fia ont ofour bust and’an receivables or’ proceeds from the sale of these. commodities until full’ payment is received: In’,
‘costs of recovery.
“i will ‘seek to recover reasonable attomey’s foes and. the..cc
PRODUCE, INC. ‘No grade. contract, PAGA Good Delivery Standards. ..
. PLEASE | RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT. —
Generated sing PRODUCE fore WINDOWSS by aero Computing Ge. ae. SOP-G92-1439
: in je event that this account is refered for collection
fe disbursements and 1 attomn
“No ‘discounts ¢ or
- PRODUCE; -ING.;No grade: contract; PACA Good Delivery. Standards...
cen “BEAT: Fresh Produce -
2508 SW. 'tath: Terce. 2508 'S.W: 14th. Terrace.
v-Bahokee, Fl SB4TB oe ay, Pahokee, Fl’ 33476:
ns USA
180 Each: Fancy Cook Neck Squash
, / 190: Total Packages
TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS.
you Wilk ‘be: responsible to, pay ‘all expenses, costs;
fees which we incur. ee
on this invoice. are. sold subject to; thé ‘statutory trust. tr trust autborized by. -
nmodities Act, 1830 Use aoe) ecm 3
imodities, all inventories’of foodor'o tS di
llowances wi pted without a valid Credit sip issued and approved by SOUTH DADE -
~ PLEASE RET URN ONE(1) COPY OF THIS INVOICE WITH PAYMENT ~
: eer ing HCD for WINDOWsE- by Caton Coxaputing O2.; ie sbowoitaes3. -
: \ : . ; "Pte,
SOUTH lseeDE PRODUCE, INC. A :
fos P.O. BOX 900134 INVOICE
- HOMESTEAD, FL 33090 ; 99-000 89-0 fied D
Ae: Hloesopy jo, I6
OV js . eo
Bill To: Ship To: Hi oT
E.A.T. Fresh Produce E.A.T. Fresh Produce nad
2508 S.W. 14th. Terrace . 2508 S.W. 14th. Terrace :
Pahokee, Fl 33476 Pahokee, F! 33476
USA USA
; FOB
Order ID Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
99-000089 KEVIN 07-Dec-99 Net due 21
days
Units Item Description Unit Price Extended Price.
200 Cartons Hand Picked Beans ; $16.60 $3,320.00
200 Total Packages Total: . $3,320.00
... TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS
In the event that this account is refered for collection you will be responsible to pay all expenses, costs, disbursements
and attorneys' fees which we incur. ; ; — a.
The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, all inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE --for= WINDOWS© by CanCom Computing Co., Inc. 509-891-1453
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soututape PRODUCE, INC. ¥
. P.O. BOX 900134 INVOICE
HOMESTEAD, FL 33090 99-000125
a
Date: 22-Dec-99
Bill To: Ship To:
E.A.T. Fresh Produce : E.A.T. Fresh Produce
2508 S.W. 14th. Terrace 2508 S.W. 14th. Terrace
Pahokee, Fl 33476 Pahokee, Fl 33476
USA . USA
FOB
Order ID Your PO Salesperson Date Shipped ShipVia Trailer Lic. Temp. Terms
99-000125 6089 . KEVIN 11-Dec-99 Net due 21
days
Units item Description Unit Price | Extended Price
200 Crates Machine Picked Green Bean's AN 4 20 GO $14.60 $2,920.00
_—
400 Crates Fancy Strait Neck Squash $6.00 $2,400.00
600 Total Packages Total: $5,520.00
In the event. ;
and attorneys’ fees which we incur. -
The perishable agricultural commodities listed on this invoice-are sold subject to the statutory trust authorized by section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, all inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE ~for-- WINDOWS© by CanCom Computing Co,, Inc. 509-891-1453
a A i A A 4
* PRODUCE, INC. No grade contract, PACA Good Delivery Standards
souThdADE PRODUCE, INC. ad
_—' : P.O. BOX 900134 I N V OICE
HOMESTEAD, FL 33090
99-000134
Date: 22-Dec-99
Bill To: Ship To:
E.A.T. Fresh Produce E.A.T. Fresh Produce
2508 S.W. 14th. Terrace . 2508 S.W. 14th. Terrace
Pahokee, FI 33476 Pahokee, Fl 33476
USA USA
. FOB
Order ID Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
99-000134 KEVIN 13-Dec-99 Net due 21
; days
Units Item Description a Unit Price Extended Price
160 Crates Fancy Strait Neck Squash $6.00 $960.00
30 Crates Medium Strait Neck Squash $4.30 $129.00
) q) —— .
190 Total Packages
Total: $1,089.00
: Se pe eee TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS
In the event that this account i
and attorneys' fees which
refered for collection you will be responsible to pay all expenses, costs, disbursements
The perishable agricultural commodities listed on this invoice are sold Subject to the statutory trust authorized by'section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, all inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
- Generated using PRODUCE --for-- WINDOWS© by CanCom Computing Co., Inc, 509-891-1453
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INVOICE |
99-000146
Date: 22-Dec-99
SOUTH DADE PRODUCE, INC.
__ P.O. BOX 900134
HOMESTEAD, FL 33090
Bill To: Ship To:
E.A.T. Fresh Produce
2508 S.W. 14th. Terrace
Pahokee, Fl 33476
USA : :
. Order iD Your PO Salesperson Date Shipped
99-000146 KEVIN 14-Dec-99
Units : Item Description
225 Crates Machine Picked Green Bean's
120 Crates Fancy Strait.Neck Squash
345 Total Packages
E.A.T. Fresh Produce
2508 S.W. 14th. Terrace
Pahokee, Fl 33476
USA
Trailer Lic. Temp.
oa
oa
Ship Via
Unit Price
$14.60
$6.00
Total:
? :
; TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS
In the event that this account is refered for collection you will be responsible to pay all expenses, costs, disbursements
and attorneys’ fees which we incur.
FOB
Terms
Net due 21
days
Extended Price
$3,285.00
$720.00
$4,005.00 -
_ The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, ail inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery. .
No discounts or Allowances will be accepted without a valid Credit
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE —for-- WINDOWS© by CanCom Computing Co., Inc. 509-891-1453
Slip issued and approved by SOUTH DADE
—_— SOUTH ADE PRODUCE, INC.
J
P.O. BOX 900134 ~ INVOICE
HOMESTEAD, FL 33090 —99-000166
Date: 31-Dec-99
Bill To: Ship To:
E.A.T. Fresh Produce E.A.T. Fresh Produce
2508 S.W. 14th. Terrace 2508 S.W. 14th. Terrace
Pahokee, Fi 33476 Pahokee, Fl 33476
USA USA
FOB
Order ID Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
99-000166 KEVIN 16-Dec-99 Net due 21
. ; days —
Units Item Description a Unit Price Extended Price
80 Crates Fancy Strait Neck Squash $6.60 $528.00
35 Crates Medium Strait Neck Squash i $4.60 $161.00
50 Crates Machine Picked Green Bean's ; $14.60 — $730.00
165 Total Packages Total: $1,419.00
; woo > TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS ;
In the event that this account is refered for collection you will be responsible to pay all expenses, costs, disbursements
and attorneys’ fees which we incur.
The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, all inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE --for-- WINDOWS© by CanCom Computing Co., Inc. 509-891-1453
—_ souTHtepE PRODUCE, INC. ad
P.O. BOX 900134 | I N V OICE
HOMESTEAD, FL 33090 99-000195
Date: 31-Dec-99
Bill To: : : Ship To:
E.A.T. Fresh Produce E.A.T. Fresh Produce
2508 S.W. 14th. Terrace 2508 S.W. 14th. Terrace
Pahokee, Fl 33476 Pahokee, Fl! 33476
USA USA
; FOB
Order ID Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
99-000195 2827 KEVIN 22-Dec-99 Net due 21
. days .
Units Item Description a Unit Price Extended Price
225 Crates Machine Picked Green Bean's $8.60 $1,935.00
225 Total Packages Total: . $1,935.00
TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS
In the event that this account is refered for collection you will be responsible to pay all expenses, costs, disbursements
and attorneys’ fees which we incur.
The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, all inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
- we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards. :
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE ~-for-- WINDOWSO. by CanCom Computing Co., Inc. 509-891-1453
lil Hh
_.. souTH BADE PRODUCE, INC.
— P.O. BOX 900134 . INVOICE
HOMESTEAD, FL 33090 99-000226
Date: 04-Jan-00
Bill To: . Ship To:
E.A.T. Fresh Produce E.A.T. Fresh Produce
2508 S.W. 14th. Terrace 2508 S.W. 14th. Terrace
Pahokee, Fl 33476 ; Pahokee, Fl 33476
USA , USA
. : FOB
Order [D Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
99-000226 KEVIN 27-Dec-99 . Net due 21
: : : . days
Units Item Description a Unit Price Extended Price
400 Crates § Machine Picked Green Bean's $8.60 $860.00
80 Crates Fancy Strait Neck Squash — $5.60 $448.00
180 Total Packages Total: $1,308.00
TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS
for Collection you will be responsible to pay all experises, costs, disbursements
ig § listed on this invoice are Sold subject to the statutory trust authorized by section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, all inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE --for-- WINDOWS® by CanCom Computing Co., Inc. 509-891-1453
souTHt ADE PRODUCE, INC.
— P.O. BOX 900134
HOMESTEAD, FL 33090
Bill To:
EAT. Fresh Produce
2508 S.W. 14th. Terrace
Pahokee, Fi 33476
i USA
j Order ID Your PO Salesperson Date Shipped
! 99-000240 6144 KEVIN 28-Dec-99
Units Item Description
126 Crates Machine Picked Green Bean's
30 Crates = Fancy Strait Neck Squash
156 Total Packages
1
NET 24 - 2% FINANC
Ship To:
E.A.T. Fresh Produce
2508 S.W. 14th. Terrace
Pahokee, Fl 33476
USA
Ship Via Trailer Lic.
Lt”
a
HARGE AFTER 30 DAYS.
INVOICE
99-000240
Date: 31-Dec-99
FOB
Temp. Terms
Net due 21
. days —
Unit Price Extended Price
$8.60 $1,083.60
$5.60 $168.00
Total: $1,251.60
uthorized by: section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
“trust claim over these commodities, all inventories of food or other products derivéd from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances | accepted without a ‘valid Credit” Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
~ PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE --for- WINDOWS© by CanCom Computing Co., Inc. $09-891-1453
P.O. BOX 900134
HOMESTEAD, FL 33090
Bill To:
E.A.T. Fresh Produce
2508 S.W. 14th. Terrace
Pahokee, Fl 33476
USA
Order ID YourPO Salesperson Date Shipped
008000313 : KEVIN 04-Jan-00
Units Item Description
200 Crates Machine Picked Green Bean's
200 Total Packages
ALG vO
SOUTKSADE PRODUCE, INC.
ed .
INVOICE |
008000313
Date: 10-Jan-00
Ship To:
E.A.T. Fresh Produce
2508 S.W. 14th. Terrace
Pahokee, Fl 33476
USA
FOB
"Ship Via Trailer Lic. Temp. Terms
Net due 21
days
Unit Price Extended Price
$7.35 $1,470.00
Total: $1,470.00
TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS
In the event that this account is refered for collection you will be responsible to pay all expenses, costs, disbursements
and attorneys’ fees which we incur.
The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, all inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE ~-for-- WINDOWS© by CanCom Computing Co., Inc, 509-891-1453
SOUTHD. . PRODUCE, INC.
P.O”BOX 900134 ad INVOICE
HOMESTEAD, FL 33090 00S000319
Date: 10-Jan-00
Bill To: Ship To:
E.A.T. Fresh Produce E.A.T. Fresh Produce
2508 S.W. 14th. Terrace : 2508 S.W. 14th. Terrace
Pahokee, Fl 33476 : Pahokee, Fl 33476
USA USA
FOB
Order ID Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
00S000319 KEVIN 05-Jan-00 Net due 21
days
Units : Item Description , a Unit Price Extended Price
200 Crates § Machine Picked Green Bean's $8.60 $1,720.00
200 Total Packages’ : Total: $1,720.00
“TERMS NET 21- 2% FINANCE CHARGE AFTER 30 DAYS
In the event ‘that this ‘account is refered for collection you will be responsible to pay all expenses, costs, disbursements
and attorneys’ fees which we incur.
The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by section
5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these commodities retains a
trust claim over these commodities, all inventories of food or other products derived from these commodities, and any
receivables or proceeds from the sale of these commodities until full payment is received. In the event of our trust claim,
we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE ~-for-- winpowse by CanCom Computing Co., Inc, 509-891-1453
a
SALES (305) 245-8400 - FAX (405)242-9494
Bil To: -
_ P.O..Box 95
‘SOUTH DADE PRODUCE, INC.
_» P.O; BOX 900134
- HOMESTEAD, FI, 33090
E. A.T. Fresh Produce, Inc.
Fairfield, NC 27826
USA .
Order ID
99-007154
Units
“75 Cartons
100 Cartons =
120 Cartons
100 Cartons
“Your PO”
Salesperson ~ Date Shipped. -
. Mf,
Kem Description “*
“Crook Neck Yellow Squash = Fancy’ = 9° 2 ts
‘Crook Neck Yellow Squash - Medium
Zucchini Squash - Small
Zucchini Squash - Medium
‘395 Total Packages
in the event that this account is refered for collection you wi
Ss Wh st
disbursements and
No discounts 6r Allowa
PRODUCE, INC. No'g
fi
» 1S-Dec89
COPY OF THIS INVOICE WITH PAYMENT.
B —for-- WINDOWSO Lorna
99-007154
Date: 03-Jan-00°* °
Ship To:
:. E. AT. Fresh Produce, inc. <
P.O. Box 95.
Fairfield, NC 27826
USA
. FOR
Ship Via Trailer Lic, _ Temp. Terms
: Netdue21
re - days
__. Unit Price Extended Price.
$3.60 $270.00
$5.85 $585.00
. $5.00 $600.00
$3.00 $300.00
Total: $1,755.00 _
+
vw : w
_ SOUTH DADE PRODUCE, INC. INVOICE
aoe. FL 33090 -gggors0i
Date: 27-Dec-99
: Ship To: ie . i
- EAT. Fresh Produce, Inc.
.O. Box . ro P.O. Box 95
Fairfield, NC 27826 a "Fairfield, NC 27826
USA USA
7 7 ‘ FOB
OrderID “ YourPO — Salesperson Date Shipped ShipVia._ Trailer Lic. Terms
99-007201 i —selt 16-Dec-99 Oe 4 Net due 21
: . ake ok otk days
Units tem Description. " Unit Price Extended Price
168 Crates | Green Beans - “Hand | Picked $16.60 . $2,788.80
50 Cartons Zucchini Squash - Small $8.60 $430.00
218 Total Packages a Total: $3,218.80
ue
TERMS NET 4 ce Bh FINANCE. CHARGE AFTER 50 DAYS | —
In the event that this acc:
disbursements and attorneys" fees which we incur
The perishable agricultural commod ies ‘listed on this i invoice are sold subjectto the statutary trust ‘authorized a by
section 5 (C) of the Perishable Agriciiltufal Corfimodities Act, 1930 (7 U.S.C. 499¢e(c)). The seller of these
col Amodities rétains a trust claim over ‘thesé.commodities, alt inventories of food or other: products derived from these
‘commodities, and any receivables’ or proceeds from the sale of these commodities until full payment is received. in
the event of our trust claim, we. > will seek to recover ‘reasonable attomey's | fees i
No discounts or Allowances will be accepted without a valid Credit Slip issued and F proved by SOUTH DADE
PRODUCE, INC, No grade: contract, PACA, Good | Delivery § Standatds — :
‘PLEASE RETURN ‘ONE(1) COPY OF THIS INVOICE WITH PAYMENT
.7 ! ~ Generated using PRODUCE --for-- WINDOWSO by CanCom Computing Co., Ine. 509-891, 1453
i
1
_ & SOUTH DADE PRODUCE, INC.
_ P.O: BOX 900134
SALES (305) 245-8400 - FAX (305)242-9494
Deas
BiH To: :
€. A.T. Fresh Produce, Inc
P.O. Box 95
> Fairfield, NC 27826
-USA
© Salesperson » Date Shipped
Order tD
-99-007252 __ deff 20Dec-99.
60 Cartons - Zucchini Squash - Medium
“35 Crates Green Beans - Machine Picked.
95 TotalPackages —
INVOICE
Date: 28-Dec-99
“ shipto: de
E. AT. Fresh Produce, Inc. Een
P.O. Box 95 .
Fairfield, NC 27826
USA
FOB.
Ship Via Trailer Lic. / Temp. = Terms
- ts: Netdue 21
. days
Unit Price Extended Price
- $6.60 .- $396.00
$12.60 $441.00
7 Total: $837.00
e
oe TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS -
In the event that this account i is. refered. for ‘collection you will be © responsible to pay ail_expenses, ox costs,
disbursements attorneys’ fees which We. incur.
ultural commodities listed on this invoioe ar are sold subject to the statutory trust authorized. by
F rishable. Agricultural Commodities Act, 4930 (7 U.S‘C: 499e(c)). The sellerof.these. _.
i ‘over ‘these commodities, all inventories of food or other products derived from these
No discounts or ‘Allowances. will be se secepted without a a valid Credit Siip issued and approved by SOUTH DADE
PRODUCE, INC. No gra co ntra
‘ACA Good Delivery Staridards.” 5.
; PLEASE RETURN ONE(1) COPY. OF THIS INVOICE WITH PAYMENT
° Gesiceted using PRODUCE +-for— WINDOWSO by CenCom Computing Co., Ine. .§05-891-1453
oe i kk te
- ed
SOUTH DADE PRODUCE, INC.
P.O. BOX 900134 INVOICE
HOMESTEAD, FL 33090 : 99-007278
SALES (308) 245-8400 - FAX (305)242-9494
os Date: 28-Dec-99
Bill To: Ship To:
E. A.T. Fresh Produce, Inc. ©. A.T. Fresh Produce, inc.
P.O. Box 95 P.O. Box 95
Fairfield, NC 27826 Fairfield, NC 27826
USA USA
FOB
Order ID Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
98-007278 2827 Jeff 22-Dec-99 Net due 21
days
Units item Description Unit Price Extended Price
80 Cartons Straight Neck Yellow Squash - Fancy $6.00 - $480.00
80 Cartons Zucchini Squash - Small $8.60 $688.00
160 Total Packages Total: $1,168.00
TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS
In the event that this account is refered for collection you will be ‘responsible to pay all expenses, costs,
disbursements and aitorneys' fees which we incur.
The perishable agriculturai ‘commodi Ss ed 0 on this invoice are sold subject to the statutory trust authorized by
section 5 (c) of the Perishable Agricultural Commddities Act, 1930 (7 U.S.C. 499e(c)). The seller of these
commodities retains a trust claim over these commodities, all inventories of food or other products derived from these
commodities, and any receivables or proceeds from the sale of these commodities until full payment is received. in
the event of our trust claim, we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE --for-- WINDOWSS by CanCom: Computing Co., Inc. $09-891-1453
a
SOUTH DADE PRODUCE, INC.
Po BR ODuC INVOICE
HOMESTEAD, FL 33090 99-007333
SALES (305) 245-8400 - FAX (305)242-9494
Date: 03-Jan-00
Bill To: Ship To: ;
E. AT. Fresh Produce, Inc. E. AT. Fresh Produce, Inc.
P.O. Box 95 P.O. Box 95
Fairfield, NC 27896 Fairfield, NC 27826 |
USA USA
FOB _
Order iD Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
99-007333 2849 Jeff 27-Dec-99 Net due 21
days
Units ttem Description Unit Price Extended Price
30 Cartons Eggplant - Fancy $8.60 $258.00
20 Cartons Zucchini Squash - Smaii $8.60 $172.00
.f Oe
50 Total Packages
Total: ~ $430.00
FINANCE CHARGE AFTER 30 DAYS
In the event that thi n you will be responsible to pay ail expenses, costs,
disbursements and
No discounts or Allowances will be accepted without a valid Credit Sli
P issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THiS INVOICE WITH PAYMENT
Generated using PRODUCE --for-- WINDOWS by CanCom Computing Co., Inc, 509-891-1453
Ww Ne
SOUTH DADE PRODUCE, INC.
Pane PRODUC INVOICE
. HOMESTEAD, FL 33090 99-007362
SALES (305) 245-8400 - FAX (305)242-9494
Date: 03-Jan-00
Bill To: Ship To:
E. A.T. Fresh Produce, inc. E. A.T, Fresh Produce, Inc.
P.O. Box 95 P.O. Box 95
Fairfield, NC 27826 Fairfield, NC 27826
USA ; : USA
; FoB
Order iD Your PO Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
99-007362 6144 Jeff 28-Dec-99 Net due 21
. days
Units item Description Unit Price Extended Price
130 Cartons Zucchini Squash - Small $8.60 $1,118.00
2 Crates Beans - Flat $16.60 $33.20
132 Total Packages - . |
9 Total: $1,151.20
TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS - |
In the event that this account is refered for collection you will be responsible to pay ail expenses, costs, ©
disbursements and attorneys’ fees which we incur.
The perishable agricultural commodities listed on this invoice are sold subject to the statutory trust authorized by "
commodities, and any receivables or proceeds from the sale of these commodities until full payment is received. in
the event of our trust claim, we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or Allowances will be accepted without a valid Credit Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards.
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE ~-for-- WINDOWS by CanCom Computing Co., Inc. $09-891-1453 n
_ Vv Y
SOUTH DADE PRODUCE, INC. a
& P.O. BOX 900134 is I I N V OICE
- HOMESTEAD, FL 33090 : 99-007406 ;
* SALES (305) 245-8400 - FAX (305)242-9494 .
~ , Date: 03-Jan-00
Bill To: Ship To:
E. A.T. Fresh Produce, Inc. ~ E. A.T. Fresh Produce, Inc.
P.O. Box95 P.O. Box 95
Fairfield, NC 27826 Fairfield, NC 27826
USA USA
FOB
Order iD Your PO : Salesperson Date Shipped Ship Via Trailer Lic. Temp. Terms
99-007406 2853 Jeff 30-Dec-99 Net due 21
days
Units Item Description Unit Price Extended Price
50 Cartons Eggplant - Fancy $6.35 . $317.50
210 Crates Green Beans - Hand Picked $7.85 $1,648.50
70 Cartons Straight Neck Yellow Squash - Fancy ; $5.60 $392.00
330 Total Packages Total: $2,358.00
1¢
TERMS NET 21 - 2% FINANCE CHARGE AFTER 30 DAYS
In the event that account is refered for ion you will be responsible to pay ‘all expenses, costs,
disbursements and attorneys’ fees which we incur.
The perishable ‘agricultural commodities listed on this invoice are sold subject to the Statutory trust authorized by
section 5 (c) of the Perishable Agricultural Commodities Act, 1930 (7 U.S.C. 499e(c)). The seller of these
commodities retains a trust claim over these commodities, all inventories of food or other products derived from these
commodities, and any receivables or proceeds from the sale of these commodities until full payment is received. in
the event of our trust claim, we will seek to recover reasonable attorney's fees and the costs of recovery.
No discounts or “Allowances will be accepted without a valid Credit ‘Slip issued and approved by SOUTH DADE
PRODUCE, INC. No grade contract, PACA Good Delivery Standards. ©
PLEASE RETURN ONE(1) COPY OF THIS INVOICE WITH PAYMENT
Generated using PRODUCE --for-- WINDOWSO ‘by CeanCom Computing Co., Inc. $09-891-1453
Docket for Case No: 00-001924