Keukainv Original

INVOICE DATE
0863678 12/15/2016
Customer Contact Ship To
SAFER SAFETY LIMITED SAFER SAFETY LIMITED

Michael Craven Michael Craven
Unit 3 Langham Park Unit 3 Langham Park
Mansfield Road Corbriggs Mansfield Road Corbriggs
Chesterfield, England S410gg, F 0 Chesterfield, England S410gg, F 00000
Account Terms Due Date Account Rep

Account Rep Schedule Date
Schedule Date
10001 N90 03/15/2017 House Account 12/15/2016
Sales Order PO # Reference Ship VIA Page Printed

100478162 2165 AVERITT 1 12/15/2016
L Item Description Order Ship Price UM Discount Amount

1 5350 5350 Barton St - 7 W Black 18 18 31.42 PR 565.56
Shipping/Handling 0.00
Tax Details
EXEMPT 0.000
Running Total 18
Taxable 0.00
Thank you for your purchase. No returns or refunds will be issued for products without the use of SureGrip Footwear’s
Total Tax 0.00
Return Material Authorization [RMA] form. Any products returned to us used or damaged will utilize SureGrip
Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip Exempt 565.56
Footwear”. For the most current information on SureGrip Footwear’s products, please visit our home page at
www.suregripfootwear.com Total 565.56
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
REMIT TO Balance 565.56
7201 Solutions Center
Chicago, IL 60677-7022
1-877-566-7547
INVOICE DATE
0863677 12/15/2016


Schedule Date
10001 N90 03/15/2017 House Account 12/15/2016

100478159 2154 AVERITT 1 12/15/2016

1 55104 55104 Saloon - 7 M Black 12 12 23.31 PR 279.72
2 55104 55104 Saloon - 7.5 M Black 6 6 23.31 PR 139.86
3 55104 55104 Saloon - 11 M Black 18 18 23.31 PR 419.58
4 55104 55104 Saloon - 12 M Black 24 24 23.31 PR 559.44
5 55104 55104 Saloon - 7 W Black 6 6 23.31 PR 139.86
6 55104 55104 Saloon - 7.5 W Black 12 12 23.31 PR 279.72
7 55104 55104 Saloon - 8.5 W Black 6 6 23.31 PR 139.86
8 55104 55104 Saloon - 9.5 W Black 3 3 23.31 PR 69.93
9 55104 55104 Saloon - 10.5 W Black 12 12 23.31 PR 279.72
10 55334 55334 Tillman St - 6 M Black 12 12 31.00 PR 372.00
11 55334 55334 Tillman St - 7.5 M Black 3 3 31.00 PR 93.00
12 55474 55474 Engineer St - 7 MW Black 12 12 37.13 PR 445.56
19 73114 73114 Nora - 8.5 M Black 18 18 23.66 PR 425.88
20 75104 75104 Saloon - 5 M Black 12 12 22.71 PR 272.52
21 75104 75104 Saloon - 7 M Black 9 9 22.71 PR 204.39
22 75104 75104 Saloon - 6 W Black 18 18 22.71 PR 408.78
Running Total 273 7871.52

Sub Total 7871.52
Footwear’s Warranty policy to determine if a Credit or Credit Memo will be issued. Make checks payable to “SureGrip
www.suregripfootwear.com
PLEASE REMIT TO:

SureGrip Footwear
REMIT TO
1-877-566-7547
INVOICE DATE
0863677 12/15/2016


Schedule Date
10001 N90 03/15/2017 House Account 12/15/2016

100478159 2154 AVERITT 2 12/15/2016

23 75104 75104 Saloon - 8.5 W Black 12 12 22.71 PR 272.52
24 75104 75104 Saloon - 9.5 W Black 18 18 22.71 PR 408.78
Tax Details
EXEMPT 0.000
Running Total 303

Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863694 12/15/2016
PROSPECT AIRPORT SERVICES PROSPECT

Loretta Moore Wilfredo Santos
2130 South Wolf Rd 7313 Gatehouse Circle Apt 38
Des Plaines, IL 60018 Orlando, FL 32807

Schedule Date
11001 N30 01/14/2017 Peter Callahan 12/15/2016

100478305 UPS SURFACE 3RD PART 1 12/15/2016

1 54024 54024 Carson - 8.5 M Black 1 1 49.98 PR 49.98
ID: Wilfredo Santos (193397)
Tax Details
USSG151 3.250
Running Total 1
Taxable 49.98
Total Tax 3.25
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863740 12/15/2016
PROSPECT AIRPORT SERVICES KBS

Loretta Moore Pedro Hernandez
2130 South Wolf Rd 809 Jarnac Dr
Des Plaines, IL 60018 Kissimmee, FL 34759

Schedule Date
11001 N30 01/14/2017 Peter Callahan 12/15/2016


1 76234 76234 623-Sg - 10 D Black/Black 1 1 69.98 PR 69.98
ID: Pedro Hernandez (192716)
Tax Details
USSG151 4.900
Running Total 1
Taxable 69.98
Total Tax 4.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863742 12/15/2016
PROSPECT AIRPORT SERVICES KBS

Loretta Moore Juan Rodriguez
2130 South Wolf Rd 13029 San Antonio Woods Ln
Des Plaines, IL 60018 Orlando, FL 32824

Schedule Date
11001 N30 01/14/2017 Peter Callahan 12/15/2016


1 54014 54014 Taylor - 10 M Black 1 1 39.98 PR 39.98
ID: Juan Rodriguez (192607)
Tax Details
USSG151 2.600
Running Total 1
Taxable 39.98
Total Tax 2.60
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864093 12/15/2016
SODEXO @ GRAND CANYON UNIV/STUDEN SODEXO @ GRAND CANYON UNIV/STUDENT UNION

52104001 Jason Aupied 52104001 Jason Aupied
3300 West Camelback Road 3300 West Camelback Road
Phoenix, AZ 85017 Phoenix, AZ 85017

Schedule Date
11241 SX30 01/14/2017 Sharon Birdwell 12/15/2016

100478691 UPS NEXT DAY SAVER 3 1 12/15/2016

1 72244 72244 Palmetto - 6 M Black 1 1 54.98 PR 54.98
ID: Tara Bottomlee (n/a)
2 75204 75204 520 - 8 B Black 1 1 69.98 PR 69.98
ID: Maria Garcia (n/a)
3 75204 75204 520 - 9 B Black 1 1 69.98 PR 69.98
ID: Maria Villa (n/a)
Tax Details
USSG148 15.400
Running Total 3
Taxable 194.94
Total Tax 15.40
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863664 12/15/2016
MARTZ TRAILWAYS MARTZ TRAILWAYS

Rose Hirel Rose Hirel
239 Old River Road 239 Old River Road
Wilkes Barre, PA 18702 Wilkes Barre, PA 18702

Schedule Date
11407 N30 01/14/2017 House Account 12/15/2016


1 55464 55464 Engineer - 10 MW Black 1 1 79.98 PR 79.98
ID: Richard Moreland (4594)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863980 12/15/2016
AHOLD GROUP GIANT

Christy Jones Cash & Sales 0108 Manager
Po Box 249 6340-50 York Rd
1149 Harrisburg Pike # 50
Carlisle, PA 17013 Baltimore, MD 21212

Schedule Date
12048_PD N30 01/14/2017 House Account 12/15/2016


1 72282 72282 Blythe - 8 M Dark Brown 1 1 79.98 PR 79.98
ID: Savanna Tolson (AA00606719)
2 72282 72282 Blythe - 8.5 M Dark Brown 1 1 79.98 PR 79.98
ID: Jacqueline Wiley (US00202995)
Tax Details
9.600
Running Total 2
Taxable 159.96
Total Tax 9.60
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863703 12/15/2016
AHOLD GROUP GIANT

Po Box 249 2145 York Road
1149 Harrisburg Pike Lutherville, MD 21093
Carlisle, PA 17013

Schedule Date


1 55204 55204 520 - 10.5 D Black 1 1 69.98 PR 69.98
ID: Michael Ondis (US00208364)
Tax Details
4.200
Running Total 1
Taxable 69.98
Total Tax 4.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864167 12/15/2016
AHOLD GROUP GIANT

Po Box 249 5815 Eastern Ave
1149 Harrisburg Pike Hyattsville, MD 20782
Carlisle, PA 17013

Schedule Date


1 75024 75024 Entree - 9.5 MW Black 1 1 39.98 PR 39.98
ID: Deka Mahamud (AA00611137)
Tax Details
2.400
Running Total 1
Taxable 39.98
Total Tax 2.40
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863701 12/15/2016
AHOLD GROUP STOP & SHOP

Po Box 249 10 Pitkin Rd.
1149 Harrisburg Pike Vernon, CT 06066
Carlisle, PA 17013

Schedule Date


1 75704 75704 570 Sg - 9.5 B Black 1 1 49.98 PR 49.98
ID: Rena Roy (US00737181)
Tax Details
3.170
Running Total 1
Taxable 49.98
Total Tax 3.17
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863733 12/15/2016

Po Box 249 215 E. Main St.
1149 Harrisburg Pike Clinton, CT 06413
Carlisle, PA 17013

Schedule Date


1 55701 55701 570 Sg - 9.5 D Black/Red 1 1 49.98 PR 49.98
ID: Chelsea Norton (AA00550334)
Tax Details
3.170
Running Total 1
Taxable 49.98
Total Tax 3.17
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863849 12/15/2016

Po Box 249 228 King St.
1149 Harrisburg Pike North Hampton, MA 01060
Carlisle, PA 17013

Schedule Date


1 20014 20014 Betunia Sg - 6.5 M Black 1 1 24.98 PR 24.98
ID: Mihyun Lee (AA00843671)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863763 12/15/2016

Po Box 249 2360 Lakewood Rd.
1149 Harrisburg Pike Toms River, NJ 08755
Carlisle, PA 17013

Schedule Date


1 56234 56234 623-Sg - 9.5 4E Black/Black 1 1 69.98 PR 69.98
ID: Thomas Colantuoni (AA00697017)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864013 12/15/2016

Po Box 249 160 Kindsland Rd
1149 Harrisburg Pike Clifton, NJ 07014
Carlisle, PA 17013

Schedule Date


1 50048 50048 Garrett - 7 MW Black 1 1 29.98 PR 29.98
ID: Isabel Andrade (US00101568)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864009 12/15/2016

Po Box 249 160 Kindsland Rd
1149 Harrisburg Pike Clifton, NJ 07014
Carlisle, PA 17013

Schedule Date


1 75014 75014 Galley - 6 M Black 1 1 39.98 PR 39.98
ID: Carole Shanko (US00098037)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864101 12/15/2016
AHOLD GROUP GIANT

Po Box 249 6800 Richmond Highway
1149 Harrisburg Pike Alexandria, VA 22306
Carlisle, PA 17013

Schedule Date


1 70024 70024 Wish List Sg - 10 M Black 1 1 62.98 PR 62.98
ID: Kevin Jenkins (AA00784829)
Tax Details
USSG148 3.780
Running Total 1
Taxable 62.98
Total Tax 3.78
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863772 12/15/2016
AHOLD GROUP GIANT

Po Box 249 360 H St. Ne
1149 Harrisburg Pike Washington, DC 20002
Carlisle, PA 17013

Schedule Date


1 55201 55201 520 - 11 D Blk/Gray 1 1 69.98 PR 69.98
ID: Nelson Cox (AA00788759)
Tax Details
4.020
Running Total 1
Taxable 69.98
Total Tax 4.02
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864125 12/15/2016
AHOLD GROUP GIANT FOOD STORES, LLC

Christy Jones Cash & Sales 6484 Store Employee Associate
Po Box 249 1605 Lititz Pike
1149 Harrisburg Pike Lancaster, PA 17601
Carlisle, PA 17013

Schedule Date


1 75705 75705 570 Sg - 9 B Gry/Pnk/Lt.Bl 1 1 49.98 PR 49.98
ID: Jazmine Richardson (AA00706382)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863704 12/15/2016

Po Box 249 600 E. Lancaster Ave.
1149 Harrisburg Pike Reading, PA 19607
Carlisle, PA 17013

Schedule Date


1 65892 65892 Shock - 6.5 M Ruby 1 1 44.98 PR 44.98
ID: Cortney Carter (US00338979)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864175 12/15/2016

Po Box 249 7150 Hamilton Blvd
1149 Harrisburg Pike Trexlertown, PA 18087
Carlisle, PA 17013

Schedule Date


1 20034 20034 You Betcha - 7.5 M Black 1 1 19.98 PR 19.98
ID: Jacklyn Kauffman (AA00439727)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863994 12/15/2016
APOLLO SHIP CHANDLERS, INC. Accounts Payable APOLLO SHIP CHANDLERS, INC.
Accounts Payable M/V REGENT MARINER Manager M/V Regent Mariner
1775 Nw 70th Avenue M/V REGENT MARINER 1775 Nw 70th Avenue
Miami, FL 33126 Order Weight: 153.20 Miami, FL 33126
Cases: 5

Schedule Date
12689 N30 01/14/2017 Peter Callahan 12/15/2016

100478602 342833-0 UPS SURFACE 3RD PART 1 12/15/2016

1 55334 55334 Tillman St - 7.5 W Black 3 3 47.75 PR 143.25
6 99224 99224 Valet - 7 M Black 3 3 35.98 PR 107.94
7 99224 99224 Valet - 7.5 M Black 3 3 35.98 PR 107.94
8 99224 99224 Valet - 8 M Black 3 3 35.98 PR 107.94
9 99224 99224 Valet - 8.5 M Black 3 3 35.98 PR 107.94
10 99224 99224 Valet - 9 M Black 3 3 35.98 PR 107.94
11 99224 99224 Valet - 9.5 M Black 3 3 35.98 PR 107.94
12 99224 99224 Valet - 10 M Black 3 3 35.98 PR 107.94
13 99224 99224 Valet - 10.5 M Black 3 3 35.98 PR 107.94
14 99224 99224 Valet - 11 M Black 3 3 35.98 PR 107.94
15 99224 99224 Valet - 11.5 M Black 3 3 35.98 PR 107.94
Tax Details
EXEMPT 0.000
Running Total 45
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863719 12/15/2016
BRISTOL FARMS BRISTOL FARMS-BEVERLY WEST

Lynn Melillo 0010 Tony Mcandrews
915 East 230th Street 9039 Beverly Blvd
Carson, CA 90745 West Hollywood, CA 90048

Schedule Date
13908 N30 01/14/2017 Jordan Mott 12/15/2016


1 50024 50024 Net Sg - 9 M Blk/Blk/Blk 1 1 59.98 PR 59.98
ID: Leticia Sandoval (17140)
Tax Details
USSG2 5.400
Running Total 1
Taxable 59.98
Total Tax 5.40
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863726 12/15/2016
SAGE @ HYDE SCHOOL SAGE @ HYDE SCHOOL

S0175 Sage Dining Manager S0175 Sage Dining Manager
150 Route 169 150 Route 169
Woodstock, CT 06281 Woodstock, CT 06281

Schedule Date
15227 N30 01/14/2017 Sharon Birdwell 12/15/2016

100478344 MKENNEY UPS SURFACE 3RD PART 1 12/15/2016

1 55024 55024 Entree - 10 MW Black 1 1 29.98 PR 29.98
ID: Rose Merritt
Tax Details
1.900
Running Total 1
Taxable 29.98
Total Tax 1.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864132 12/15/2016
THE ALAMITOS GROUP JIFFY LUBE

Michael Biddle Christine Johnson Human Resource
10934 Portal Drive 10934 Portal Drive
Los Alamitos, CA 90720 Los Alamitos, CA 90720

Schedule Date
15455 N30 01/14/2017 Jordan Mott 12/15/2016


1 5300 5300 Barton - 12 M Black 1 1 59.98 PR 59.98
ID: Petronilo Rodriguez
Tax Details
USSG2 4.800
Running Total 1
Taxable 59.98
Total Tax 4.80
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864179 12/15/2016
SAGE @ RUTGERS PREPARATORY SCHOOL SAGE @ RUTGERS PREPARATORY SCHOOL

1345 Easton Ave. 1345 Easton Ave.
Somerset, NJ 08873 Somerset, NJ 08873

Schedule Date

100478842 CDESMONDRUIZ UPS SURFACE 3RD PART 1 12/15/2016

1 55064 55064 Cater - 10 MW Black 1 1 49.98 PR 49.98
ID: Alan Melendez
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863779 12/15/2016
SAGE @ SHORECREST PREPARATORY SCH SAGE @ SHORECREST PREPARATORY SCHOOL

5101 First Street Northeast 5101 First Street Northeast
Saint Petersburg, FL 33703 Saint Petersburg, FL 33703

Schedule Date

100478421 LYNN HAYES UPS SURFACE 3RD PART 1 12/15/2016

1 5300 5300 Barton - 11 W Black 1 1 54.98 PR 54.98
ID: William May
2 55064 55064 Cater - 7.5 MW Black 1 1 49.98 PR 49.98
ID: Ashley Harris
3 55064 55064 Cater - 10 MW Black 1 1 49.98 PR 49.98
ID: David Schoen
4 55064 55064 Cater - 10 MW Black 1 1 49.98 PR 49.98
ID: Jose Romero
5 75064 75064 Cater - 8 MW Black 1 1 49.98 PR 49.98
ID: Krystal Galloway
6 75064 75064 Cater - 10 MW Black 1 1 49.98 PR 49.98
ID: Teal Hope
Tax Details
USSG151 21.350
Running Total 6
Taxable 304.88
Total Tax 21.35
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863651 12/15/2016
SODEXO @ PRAIRIE LAKES HOSPITAL SODEXO @ CORPORATE SERVICES

10156001 Tiffanyjorgensonv#330687 10156001 Tiffanyjorgensonv#3306871
401 9th Ave Nw 401 9th Ave Nw
Watertown, SD 57201 Watertown, SD 57201

Schedule Date


1 75014 75014 Galley - 8 W Black 1 1 29.98 PR 29.98
ID: Janette Grenz (6363849)
2 50025 50025 Net Sg - 8 M Blk/Wt/Rd 1 1 59.98 PR 59.98
ID: Windy Sanchez (6154369)
3 50845 50845 Wade - 12 M Black 1 1 49.98 PR 49.98
ID: Aaron Weyh (6295928)
Tax Details
9.100
Running Total 3
Taxable 139.94
Total Tax 9.10
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864134 12/15/2016
BOBBY COX COMPANIES ROSA'S CAFE & TORTILLA FACTORY

Accounts Payable 05 05 Store Manager
5000 Overton Plaza #300 2501 North Big Spring Street
Fort Worth, TX 76109 Midland, TX 79701

Schedule Date
21519-0002 N30 01/14/2017 Jordan Mott 12/15/2016


1 72596 72596 Elsa - 7.5 M Sapphire 1 1 59.98 PR 59.98
ID: Ramona Arballo (625061331)
Tax Details
USSG21 4.950
Running Total 1
Taxable 59.98
Total Tax 4.95
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864077 12/15/2016
FLOWERS BAKING CO. OF TUSCALOOSA FLOWERS BAKING CO. OF TUSCALOOSA

Johnathan Mize Johnathan Mize
546 15th Street 546 15th Street
Tuscaloosa, AL 35401 Tuscaloosa, AL 35401

Schedule Date


1 50022 50022 Net Sg - 9 M Gry/Grn 1 1 49.98 PR 49.98
ID: Archie Boyde (Sanitation)
2 22049 22049 Jungle Moc Sg - 9.5 M Brwn Nubuck 1 1 79.98 PR 79.98
ID: Shawn Foster
3 22049 22049 Jungle Moc Sg - 11 M Brwn Nubuck 1 1 79.98 PR 79.98
ID: Lance Hall (Ambassador)
4 22049 22049 Jungle Moc Sg - 13 M Brwn Nubuck 1 1 79.98 PR 79.98
ID: Johnathan Mize
Tax Details
USSG2 26.100
Running Total 4
Taxable 289.92
Total Tax 26.10
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863988 12/15/2016
AUTO-CHLOR SYSTEM AUTO-CHLOR SYSTEM

Jeff Soens Store 610 Manager
450 Ferguson Drive 1530 Old Country Road
Mountain View, CA 94043 Plainview, NY 11803

Schedule Date
27653 N30 01/14/2017 Peter Callahan 12/15/2016


1 54284 54284 Thurman - 11 M Black 1 1 89.98 PR 89.98
ID: Ahmed Manar (9219)
Tax Details
USSG120 4.160
Running Total 1
Taxable 89.98
Total Tax 4.16
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863983 12/15/2016

450 Ferguson Drive 130-50 91st Avenue
Mountain View, CA 94043 Richmond Hill, NY 11418

Schedule Date
27653 N30 01/14/2017 Peter Callahan 12/15/2016


1 56124 56124 Fort - 10 M Black 1 1 69.98 PR 69.98
ID: Francisco Rexach (105522593)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863746 12/15/2016

450 Ferguson Drive 515 Stone Road
Mountain View, CA 94043 Benicia, CA 94510

Schedule Date
27653 N30 01/14/2017 Peter Callahan 12/15/2016


1 65895 65895 Shock - 12 M Black 1 1 44.98 PR 44.98
ID: Paul Thompson (0069)
Tax Details
USSG2 3.880
Running Total 1
Taxable 44.98
Total Tax 3.88
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864022 12/15/2016

450 Ferguson Drive 4388 Vandever Avenue
Mountain View, CA 94043 San Diego, CA 92120

Schedule Date
27653 N30 01/14/2017 Peter Callahan 12/15/2016


1 65995 65995 Element - 10 M Black 1 1 44.98 PR 44.98
ID: Segio Bowers (7010)
Tax Details
USSG2 3.600
Running Total 1
Taxable 44.98
Total Tax 3.60
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864159 12/15/2016
SODEXO @ CHASE CENTER ON RIVERFR SODEXO @ CHASE CENTER ON RIVERFRONT

Veronica Smith Veronica Smith
815 Justison St 815 Justison St
97340001 97340001
Wilmington, DE 19801 Wilmington, DE 19801

Schedule Date

100478811 NICOE WILLIAMS UPS SURFACE 3RD PART 1 12/15/2016

1 55494 55494 Ivan St - 10 MW Black 1 1 69.98 PR 69.98
ID: Nicoe Williams (4654)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863897 12/15/2016
ACTS RETIREMENT LIFE COMMUNITIES ACTS

Billing Ja'Quan Thomas
Po Box 90 / 375 Morris Road 501 E Campus Ave
West Point, PA 19486 Chestertown, MD 21620

Schedule Date
ACTS_RLC N30 01/14/2017 Jordan Mott 12/15/2016

100478336 EXCHANGE ORDER UPS SURFACE 3RD PART 1 12/15/2016

1 56081 56081 Bistro Sg - 11 M Black 1 1 36.98 PR 36.98
ID: Ja'Quan Thomas (72162)
Tax Details
2.220
Running Total 1
Taxable 36.98
Total Tax 2.22
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863886 12/15/2016
ACTS RETIREMENT LIFE COMMUNITIES LIMA ESTATES #25

Billing Dennis Napier Culinary Services Director
Po Box 90 / 375 Morris Road 411 N Middletown Rd
West Point, PA 19486 Media, PA 19063

Schedule Date


1 55064 55064 Cater - 8.5 MW Black 1 1 0.00 PR 0.00
ID: Dena Hilton (XX)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863910 12/15/2016
ACTS RETIREMENT LIFE COMMUNITIES PLANTATION ESTATES #61

Billing Theresa Bova Culinary Services Director
Po Box 90 / 375 Morris Road 733 Plantation Estates Drive
West Point, PA 19486 Matthews, NC 28105-9114

Schedule Date

100478379 10195618 UPS SURFACE 3RD PART 1 12/15/2016

1 55014 55014 Galley - 9.5 M Black 1 1 34.98 PR 34.98
ID: Darrell Sturdivant (000)
2 75014 75014 Galley - 7.5 M Black 1 1 34.98 PR 34.98
ID: Jennifer Davis (000)
3 75014 75014 Galley - 9 M Black 1 1 34.98 PR 34.98
ID: Debra Fullard (000)
4 75014 75014 Galley - 11 M Black 1 1 34.98 PR 34.98
ID: Khala Godette (000)
ID: Mimoza Kacupi (000)
Tax Details
USSG120 12.840
Running Total 5
Taxable 176.90
Total Tax 12.84
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863914 12/15/2016
ACTS RETIREMENT LIFE COMMUNITIES MAGNOLIA TRACE

Billing Liz Hill Culinary Services Director
Po Box 90 / 375 Morris Road One Clubhouse Ave
West Point, PA 19486 Huntsville, AL 35802

Schedule Date


1 55064 55064 Cater - 7 MW Black 1 1 44.98 PR 44.98
ID: Laura Harbin (71032)
2 75014 75014 Galley - 9.5 M Black 1 1 34.98 PR 34.98
ID: Shelia Whitman (76297)
Tax Details
EXEMPT 0.000
Running Total 2
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863881 12/15/2016
AMAZON MARKET PLACE PABLO REGGIO

Amazon Market Place Pablo Reggio
1415 Murfreesboro Rd Ste 388 1970 Ne 153rd St Unit 11
Nashville, TN 37217 North Miami Beach, FL 33162

Schedule Date
AMAZON N30 01/14/2017 House Account 12/15/2016

100478220 113-0532487-2714638 UPS SURFACE 3RD PART 1 12/15/2016

1 56082 56082 Bistro Sg - 11 M White 1 1 32.53 PR 32.53
Tax Details
2.280
Running Total 1
Taxable 32.53
Total Tax 2.28
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863882 12/15/2016
AMAZON MARKET PLACE CATHERINE ADDINGTON

Amazon Market Place Catherine Addington
1415 Murfreesboro Rd Ste 388 Po Box 6636
Nashville, TN 37217 Gardnerville, NV 89460-4610

Schedule Date


1 50084 50084 Rex - 10 MW Black 1 1 9.27 PR 9.27
Tax Details
0.660
Running Total 1
Taxable 9.27
Total Tax 0.66
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863884 12/15/2016
AMAZON MARKET PLACE TYLER GADKER

Amazon Market Place Tyler Gadker
1415 Murfreesboro Rd Ste 388 13288 Martin Rd
Nashville, TN 37217 Independence, KY 41051-7743

Schedule Date


1 5350 5350 Barton St - 10 M Black 1 1 70.48 PR 70.48
Tax Details
4.230
Running Total 1
Taxable 70.48
Total Tax 4.23
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863887 12/15/2016
AMAZON MARKET PLACE MARY BETH STRASSEL

Amazon Market Place Mary Beth Strassel
1415 Murfreesboro Rd Ste 388 210 Magnolia Rd Apt 207
Nashville, TN 37217 Maitland, FL 32751-6566

Schedule Date


Tax Details
2.430
Running Total 1
Taxable 37.38
Total Tax 2.43
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863889 12/15/2016
AMAZON MARKET PLACE ALAINA PEREZ

Amazon Market Place Alaina Perez
1415 Murfreesboro Rd Ste 388 508 N 5th
Nashville, TN 37217 Bozeman, MT 59715

Schedule Date


1 56086 56086 Batali Bistro - 11 M Orange 1 1 34.98 PR 34.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863890 12/15/2016
AMAZON MARKET PLACE BRAD SCHELL

Amazon Market Place Brad Schell
1415 Murfreesboro Rd Ste 388 11770 Whitemarsh Dr
Nashville, TN 37217 Wellington, FL 33414-5942

Schedule Date


1 56083 56083 Bistro Sg - 10 M Navy 1 1 32.88 PR 32.88
Tax Details
1.970
Running Total 1
Taxable 32.88
Total Tax 1.97
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863891 12/15/2016
AMAZON MARKET PLACE RHONDA E JONES

Amazon Market Place Rhonda E Jones
1415 Murfreesboro Rd Ste 388 1719 Green River Dr
Nashville, TN 37217 Windsor, CO 80550-3373

Schedule Date


1 65995 65995 Element - 10.5 M Black 1 1 46.56 PR 46.56
Tax Details
1.350
Running Total 1
Taxable 46.56
Total Tax 1.35
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863892 12/15/2016
AMAZON MARKET PLACE JAMES LOHMAN

Amazon Market Place James Lohman
1415 Murfreesboro Rd Ste 388 38 Dorset Dr
Nashville, TN 37217 Kenilworth, NJ 07033-1417

Schedule Date


1 55054 55054 Patron - 10.5 MW Black 1 1 54.98 PR 54.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863893 12/15/2016
AMAZON MARKET PLACE MINERVA VILLA

Amazon Market Place Minerva Villa
1415 Murfreesboro Rd Ste 388 208 Villafranca Rd
Nashville, TN 37217 Victoria, TX 77904-4902

Schedule Date


Tax Details
2.200
Running Total 1
Taxable 32.62
Total Tax 2.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863895 12/15/2016
AMAZON MARKET PLACE DANA WEBER

Amazon Market Place Dana Weber
1415 Murfreesboro Rd Ste 388 County Office Supply Inc
Nashville, TN 37217 148 W Broadway St
Sparta, IL 62286-1633

Schedule Date


1 50084 50084 Rex - 9 MW Black 1 1 9.36 PR 9.36
Tax Details
0.590
Running Total 1
Taxable 9.36
Total Tax 0.59
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863896 12/15/2016
AMAZON MARKET PLACE LINDA WOODS

Amazon Market Place Linda Woods
1415 Murfreesboro Rd Ste 388 6612 Nw 29 Street
Nashville, TN 37217 Margate, FL 33063

Schedule Date


Tax Details
2.250
Running Total 1
Taxable 37.58
Total Tax 2.25
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863898 12/15/2016
AMAZON MARKET PLACE CAROL BLECK

Amazon Market Place Carol Bleck
1415 Murfreesboro Rd Ste 388 41 Cottage St
Nashville, TN 37217 Fredonia, NY 14063-1201

Schedule Date


1 56084 56084 Bistro Sg - 10 M Realtreecam 1 1 36.78 PR 36.78
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863902 12/15/2016
AMAZON MARKET PLACE LIZ REXRODE

Amazon Market Place Liz Rexrode
1415 Murfreesboro Rd Ste 388 227 Fayetteville St Ste 900
Nashville, TN 37217 Raleigh, NC 27601-1574

Schedule Date


Tax Details
2.200
Running Total 2
Taxable 65.24
Total Tax 2.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863903 12/15/2016
AMAZON MARKET PLACE JOHN HANSON

Amazon Market Place John Hanson
1415 Murfreesboro Rd Ste 388 108 Guinevere Dr
Nashville, TN 37217 Weatherford, TX 76086-5908

Schedule Date


1 20046 20046 So Soft Sg - 7 M Brown Mid 1 1 36.68 PR 36.68
Tax Details
3.030
Running Total 1
Taxable 36.68
Total Tax 3.03
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863904 12/15/2016
AMAZON MARKET PLACE ELEUTHERA COURIERS

Amazon Market Place Eleuthera Couriers
1415 Murfreesboro Rd Ste 388 13349.Nw47th.Ave Unit D9
Nashville, TN 37217 Opa Locka, FL 33054-4316

Schedule Date


1 56082 56082 Bistro Sg - 11 M White 1 1 32.53 PR 32.53
Tax Details
4.560
Running Total 2
Taxable 65.06
Total Tax 4.56
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863905 12/15/2016
AMAZON MARKET PLACE AMY MELVIN

Amazon Market Place Amy Melvin
1415 Murfreesboro Rd Ste 388 16031 Se 167th Pl
Nashville, TN 37217 Renton, WA 98058-8230

Schedule Date


1 51610 51610 Authority - 10 M Black 1 1 63.33 PR 63.33
Tax Details
6.020
Running Total 1
Taxable 63.33
Total Tax 6.02
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863906 12/15/2016
AMAZON MARKET PLACE LAURA COTTIER

Amazon Market Place Laura Cottier
1415 Murfreesboro Rd Ste 388 55 Pamela Dr
Nashville, TN 37217 Bensenville, IL 60106-3475

Schedule Date


1 72256 72256 Bella - 11 M Midnight 1 1 65.61 PR 65.61
Tax Details
4.100
Running Total 1
Taxable 65.61
Total Tax 4.10
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863907 12/15/2016
AMAZON MARKET PLACE RHIANNA BELAIR

Amazon Market Place Rhianna Belair
1415 Murfreesboro Rd Ste 388 3138 29th St Apt 3a
Nashville, TN 37217 Astoria, NY 11106-3361

Schedule Date


1 70034 70034 Accomplishment - 10.5 M Black 1 1 36.43 PR 36.43
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863908 12/15/2016
AMAZON MARKET PLACE ANDREW HUGHES

Amazon Market Place Andrew Hughes
1415 Murfreesboro Rd Ste 388 3580 Choptank Road
Nashville, TN 37217 Preston, MD 21655

Schedule Date


Tax Details
2.250
Running Total 1
Taxable 37.58
Total Tax 2.25
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863909 12/15/2016
AMAZON MARKET PLACE JUAN RAFAEL VILLANUEVA

Amazon Market Place Juan Rafael Villanueva
1415 Murfreesboro Rd Ste 388 2300 Timberline Dr Apt 246
Nashville, TN 37217 Grapevine, TX 76051-4361

Schedule Date


1 50084 50084 Rex - 10 MW Black 1 1 9.16 PR 9.16
Tax Details
0.760
Running Total 1
Taxable 9.16
Total Tax 0.76
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863912 12/15/2016
AMAZON MARKET PLACE BLAIK THOMPSON

Amazon Market Place Blaik Thompson
1415 Murfreesboro Rd Ste 388 405 Lake Vista Cir Apt H
Nashville, TN 37217 Cockeysville, MD 21030-5209

Schedule Date


1 55014 55014 Galley - 14 W Black 1 1 46.98 PR 46.98
Tax Details
2.820
Running Total 1
Taxable 46.98
Total Tax 2.82
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863913 12/15/2016
AMAZON MARKET PLACE SONIA RICHIEZ-BM-12-01412

Amazon Market Place Sonia Richiez-Bm-12-01412
1415 Murfreesboro Rd Ste 388 8400 Nw 25th St Ste 100
Nashville, TN 37217 Miami, FL 33198-1534

Schedule Date


1 20036 20036 You Betcha - 9.5 M Silver 1 1 18.58 PR 18.58
Tax Details
1.300
Running Total 1
Taxable 18.58
Total Tax 1.30
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863915 12/15/2016
AMAZON MARKET PLACE DOMINGO PAXTOR

Amazon Market Place Domingo Paxtor
1415 Murfreesboro Rd Ste 388 510 Homestead Ln Ne Apt A215
Nashville, TN 37217 Bainbridge Island, WA 98110-2810

Schedule Date


1 54024 54024 Carson - 7 M Black 1 1 54.76 PR 54.76
Tax Details
4.760
Running Total 1
Taxable 54.76
Total Tax 4.76
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863917 12/15/2016
AMAZON MARKET PLACE HEATHER GOSCIAK

Amazon Market Place Heather Gosciak
1415 Murfreesboro Rd Ste 388 2876 Balchik Ln
Nashville, TN 37217 Petoskey, MI 49770-9783

Schedule Date


1 52247 52247 Pier - 8.5 M Tan 1 1 37.58 PR 37.58
Tax Details
2.250
Running Total 1
Taxable 37.58
Total Tax 2.25
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863918 12/15/2016
AMAZON MARKET PLACE DYLAN BAILEY

Amazon Market Place Dylan Bailey
1415 Murfreesboro Rd Ste 388 50 118th Ave Ne
Nashville, TN 37217 Blaine, MN 55434-1927

Schedule Date


1 65795 65795 Sublime - 9 M Black 1 1 49.98 PR 49.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863919 12/15/2016
AMAZON MARKET PLACE DAVID HUSAREK

Amazon Market Place David Husarek
1415 Murfreesboro Rd Ste 388 60 Clark St
Nashville, TN 37217 Buffalo, NY 14223-1327

Schedule Date


1 56085 56085 Batali Bistro - 9 M Graphite 1 1 31.92 PR 31.92
Tax Details
1.520
Running Total 1
Taxable 31.92
Total Tax 1.52
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863923 12/15/2016
AMAZON MARKET PLACE JULIE H TERRELL

Amazon Market Place Julie H Terrell
1415 Murfreesboro Rd Ste 388 360 Shyrewood Dr
Nashville, TN 37217 Lawrenceville, GA 30043

Schedule Date


1 22087 22087 Jungle Moc Sg - 9 M Black Nubuck 1 1 98.70 PR 98.70
Tax Details
5.920
Running Total 1
Taxable 98.70
Total Tax 5.92
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863927 12/15/2016
AMAZON MARKET PLACE GIL M PINA

Amazon Market Place Gil M Pina
1415 Murfreesboro Rd Ste 388 109 Corum Rd
Nashville, TN 37217 Gray, TN 37615-2468

Schedule Date


1 50084 50084 Rex - 9 MW Black 1 1 9.03 PR 9.03
Tax Details
0.860
Running Total 1
Taxable 9.03
Total Tax 0.86
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863928 12/15/2016
AMAZON MARKET PLACE RAFAEL AGUDELO

Amazon Market Place Rafael Agudelo
1415 Murfreesboro Rd Ste 388 7630 Nw 25th St # 2b
Nashville, TN 37217 Miami, FL 33122-1705

Schedule Date


Tax Details
4.560
Running Total 2
Taxable 65.06
Total Tax 4.56
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863929 12/15/2016
AMAZON MARKET PLACE MAUREEN PUZIEWICZ

Amazon Market Place Maureen Puziewicz
1415 Murfreesboro Rd Ste 388 9955 468th St
Nashville, TN 37217 Harris, MN 55032-3009

Schedule Date


1 70006 70006 Fashionista - 9 M Silver 1 1 29.98 PR 29.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863930 12/15/2016
AMAZON MARKET PLACE RANDY SAVOIE

Amazon Market Place Randy Savoie
1415 Murfreesboro Rd Ste 388 3205 Ridge Rd
Nashville, TN 37217 Rayne, LA 70578-2713

Schedule Date


1 50084 50084 Rex - 9 MW Black 1 1 9.08 PR 9.08
Tax Details
0.820
Running Total 1
Taxable 9.08
Total Tax 0.82
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863931 12/15/2016
AMAZON MARKET PLACE J.R.CARTER

Amazon Market Place J.R.Carter
1415 Murfreesboro Rd Ste 388 1514 Miller Ave
Nashville, TN 37217 San Jose, CA 95129-3940

Schedule Date


Tax Details
6.550
Running Total 1
Taxable 72.78
Total Tax 6.55
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863933 12/15/2016
AMAZON MARKET PLACE KATHY TENENBAUM

Amazon Market Place Kathy Tenenbaum
1415 Murfreesboro Rd Ste 388 7279 Arapahoe Road
Nashville, TN 37217 Boulder, CO 80303

Schedule Date


Tax Details
2.900
Running Total 1
Taxable 36.84
Total Tax 2.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863934 12/15/2016
AMAZON MARKET PLACE CHONGZHI SUN

Amazon Market Place Chongzhi Sun
1415 Murfreesboro Rd Ste 388 27 N Brooks St Apt 222
Nashville, TN 37217 College Apartment
Madison, WI 53715-1214

Schedule Date


1 99220 99220 Valet - 8.5 W White 1 1 37.78 PR 37.78
Tax Details
2.080
Running Total 1
Taxable 37.78
Total Tax 2.08
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863935 12/15/2016
AMAZON MARKET PLACE RODNEY T. LIKIAKSA

Amazon Market Place Rodney T. Likiaksa
1415 Murfreesboro Rd Ste 388 Kailua Kona Hawai, P.O. Box 2291
Nashville, TN 37217 Kona, HI 96745

Schedule Date


1 99220 99220 Valet - 8.5 W White 1 1 38.38 PR 38.38
Tax Details
1.600
Running Total 1
Taxable 44.38
Total Tax 1.60
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863936 12/15/2016
AMAZON MARKET PLACE JULIE KELLER

Amazon Market Place Julie Keller
1415 Murfreesboro Rd Ste 388 16321 Pacific Coast Highway
Nashville, TN 37217 #92
Pacific Palisades, CA 90272

Schedule Date


1 75064 75064 Cater - 8 MW Black 1 1 50.03 PR 50.03
Tax Details
4.500
Running Total 1
Taxable 50.03
Total Tax 4.50
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863937 12/15/2016
AMAZON MARKET PLACE LISA SCHULTHEIS

Amazon Market Place Lisa Schultheis
1415 Murfreesboro Rd Ste 388 5451 Fowlerville Rd
Nashville, TN 37217 Fowlerville, MI 48836-9365

Schedule Date


1 50854 50854 Warner - 11.5 M Black 1 1 37.58 PR 37.58
Tax Details
2.250
Running Total 1
Taxable 37.58
Total Tax 2.25
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863938 12/15/2016
AMAZON MARKET PLACE STEPHEN SPEAR

Amazon Market Place Stephen Spear
1415 Murfreesboro Rd Ste 388 16856 79th Ct N
Nashville, TN 37217 Loxahatchee, FL 33470

Schedule Date


1 55104 55104 Saloon - 12 M Black 1 1 51.68 PR 51.68
Tax Details
3.100
Running Total 1
Taxable 51.68
Total Tax 3.10
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863939 12/15/2016
AMAZON MARKET PLACE CAROLINA QUIJADA

Amazon Market Place Carolina Quijada
1415 Murfreesboro Rd Ste 388 2840 Shipping Ave
Nashville, TN 37217 Coconut Grove, FL 33133-4616

Schedule Date


1 22280 22280 Encore Moc Sg - 9 M Geran Patent 1 1 60.43 PR 60.43
Tax Details
4.230
Running Total 1
Taxable 60.43
Total Tax 4.23
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863940 12/15/2016
AMAZON MARKET PLACE LEVI REXFORD

Amazon Market Place Levi Rexford
1415 Murfreesboro Rd Ste 388 1288 Junction Rd
Nashville, TN 37217 Slocomb, AL 36375-4428

Schedule Date


1 51611 51611 Authority - 11.5 M Tan 1 1 66.48 PR 66.48
Tax Details
3.320
Running Total 1
Taxable 66.48
Total Tax 3.32
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863941 12/15/2016
AMAZON MARKET PLACE SABRINA SONNIER

Amazon Market Place Sabrina Sonnier
1415 Murfreesboro Rd Ste 388 9499 Ballagan Ct
Nashville, TN 37217 Bristow, VA 20136-2722

Schedule Date


1 54024 54024 Carson - 12 M Black 1 1 56.38 PR 56.38
Tax Details
3.380
Running Total 1
Taxable 56.38
Total Tax 3.38
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863942 12/15/2016
AMAZON MARKET PLACE LESLIE KING

Amazon Market Place Leslie King
1415 Murfreesboro Rd Ste 388 16722 County Road 3167 S
Nashville, TN 37217 Mt Enterprise, TX 75681-7494

Schedule Date


Tax Details
2.340
Running Total 1
Taxable 37.48
Total Tax 2.34
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863943 12/15/2016
AMAZON MARKET PLACE JANICE PAYNE

Amazon Market Place Janice Payne
1415 Murfreesboro Rd Ste 388 297 Sunridge Way
Nashville, TN 37217 Vacaville, CA 95688

Schedule Date


Tax Details
2.900
Running Total 1
Taxable 36.83
Total Tax 2.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863944 12/15/2016
AMAZON MARKET PLACE CLAYTON BALES

Amazon Market Place Clayton Bales
1415 Murfreesboro Rd Ste 388 6319 Brown Rd
Nashville, TN 37217 Ocean Springs, MS 39564-7502

Schedule Date


Tax Details
2.600
Running Total 1
Taxable 37.18
Total Tax 2.60
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863945 12/15/2016
AMAZON MARKET PLACE KINA MARIE

Amazon Market Place Kina Marie
1415 Murfreesboro Rd Ste 388 206 Caswell Dr
Nashville, TN 37217 Defuniak Springs, FL 32435-4425

Schedule Date


1 90243 90243 Argonhi Sg Ct - 8 W Black 1 1 55.78 PR 55.78
Tax Details
3.900
Running Total 1
Taxable 55.78
Total Tax 3.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863947 12/15/2016
AMAZON MARKET PLACE LESLIE PELLEY

Amazon Market Place Leslie Pelley
1415 Murfreesboro Rd Ste 388 3948 Legacy Dr # 106-215
Nashville, TN 37217 Plano, TX 75023-8336

Schedule Date


Tax Details
3.030
Running Total 1
Taxable 36.68
Total Tax 3.03
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863948 12/15/2016
AMAZON MARKET PLACE CAROLYN WARE

Amazon Market Place Carolyn Ware
1415 Murfreesboro Rd Ste 388 Po Box 279
Nashville, TN 37217 Millsap, TX 76066

Schedule Date


Tax Details
2.940
Running Total 1
Taxable 36.78
Total Tax 2.94
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863949 12/15/2016
AMAZON MARKET PLACE LINDLEY MORTON

Amazon Market Place Lindley Morton
1415 Murfreesboro Rd Ste 388 3865 Nw Gales Creek Rd
Nashville, TN 37217 Forest Grove, OR 97116-7420

Schedule Date


Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863950 12/15/2016
AMAZON MARKET PLACE BOB WILLIAMSEN

Amazon Market Place Bob Williamsen
1415 Murfreesboro Rd Ste 388 2000 Calico Ct
Nashville, TN 37217 Longmont, CO 80503-4180

Schedule Date


1 65794 65794 Sublime - 10.5 M Black 1 1 46.34 PR 46.34
Tax Details
3.370
Running Total 1
Taxable 46.34
Total Tax 3.37
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863951 12/15/2016
AMAZON MARKET PLACE RAY HIGLEY

Amazon Market Place Ray Higley
1415 Murfreesboro Rd Ste 388 222 Sinuso Dr
Nashville, TN 37217 Georgetown, TX 78628-1532

Schedule Date


1 50084 50084 Rex - 10 MW Black 1 1 9.36 PR 9.36
Tax Details
0.590
Running Total 1
Taxable 9.36
Total Tax 0.59
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863952 12/15/2016
AMAZON MARKET PLACE SHELBY A. VAZQUEZ

Amazon Market Place Shelby A. Vazquez
1415 Murfreesboro Rd Ste 388 1697 Sheffield Dr
Nashville, TN 37217 Elgin, IL 60123-1260

Schedule Date


Tax Details
2.340
Running Total 1
Taxable 37.48
Total Tax 2.34
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863953 12/15/2016
AMAZON MARKET PLACE CHARLES WILLIAMS JR

Amazon Market Place Charles Williams Jr
1415 Murfreesboro Rd Ste 388 6708 2nd Ave
Nashville, TN 37217 Indian Trail, NC 28079-7596

Schedule Date


Tax Details
2.520
Running Total 1
Taxable 37.28
Total Tax 2.52
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863954 12/15/2016
AMAZON MARKET PLACE ABBI VANCE

Amazon Market Place Abbi Vance
1415 Murfreesboro Rd Ste 388 749 Hadley Ave
Nashville, TN 37217 Kettering, OH 45419

Schedule Date


Tax Details
2.690
Running Total 1
Taxable 37.08
Total Tax 2.69
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863955 12/15/2016
AMAZON MARKET PLACE LINDA K. HOSTETLER

Amazon Market Place Linda K. Hostetler
1415 Murfreesboro Rd Ste 388 1632 Sleepy Hollow Dr
Nashville, TN 37217 Coshocton, OH 43812-3137

Schedule Date


1 51611 51611 Authority - 10 M Tan 1 1 64.91 PR 64.91
Tax Details
4.710
Running Total 1
Taxable 64.91
Total Tax 4.71
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863956 12/15/2016
AMAZON MARKET PLACE DEANNA BALLENTINE

Amazon Market Place Deanna Ballentine
1415 Murfreesboro Rd Ste 388 276 Red Tuttle Rd
Nashville, TN 37217 Bethpage, TN 37022-8301

Schedule Date


1 55324 55324 Tillman - 10.5 XW Black 1 1 54.43 PR 54.43
Tax Details
5.030
Running Total 1
Taxable 54.43
Total Tax 5.03
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863957 12/15/2016
AMAZON MARKET PLACE DAVID SHERBONDY

Amazon Market Place David Sherbondy
1415 Murfreesboro Rd Ste 388 23a Starling Ct
Nashville, TN 37217 Mantua, NJ 08051-1324

Schedule Date


1 10011 10011 Equity - 8.5 W White 1 1 69.98 PR 69.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863958 12/15/2016
AMAZON MARKET PLACE LEIGH ANNE TOOKE

Amazon Market Place Leigh Anne Tooke
1415 Murfreesboro Rd Ste 388 3004 Eva Dr
Nashville, TN 37217 White Hall, AR 71602-8704

Schedule Date


Tax Details
2.980
Running Total 1
Taxable 36.73
Total Tax 2.98
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863959 12/15/2016
AMAZON MARKET PLACE ALICIA HERNANDEZ

Amazon Market Place Alicia Hernandez
1415 Murfreesboro Rd Ste 388 2300 Woodrow Ct Apt 5
Nashville, TN 37217 Appleton, WI 54915-1669

Schedule Date


Tax Details
2.370
Running Total 1
Taxable 47.48
Total Tax 2.37
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863960 12/15/2016
AMAZON MARKET PLACE STEVEN JACOBS

Amazon Market Place Steven Jacobs
1415 Murfreesboro Rd Ste 388 490 N.E. 5th Avenue
Nashville, TN 37217 #4408
Fort Lauderdale, FL 33301

Schedule Date


1 51611 51611 Authority - 10 M Tan 1 1 65.78 PR 65.78
2 51614 51614 Russell - 10 M Black 1 1 65.78 PR 65.78
3 51618 51618 Russell - 10 M Tan 1 1 65.78 PR 65.78
4 59014 59014 Stratford - 10 M Black 1 1 65.78 PR 65.78
Tax Details
15.800
Running Total 4
Taxable 263.12
Total Tax 15.80
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863961 12/15/2016
AMAZON MARKET PLACE GERARDO AYALA

Amazon Market Place Gerardo Ayala
1415 Murfreesboro Rd Ste 388 728 Sw Pine Island Rd Ste 9
Nashville, TN 37217 Cape Coral, FL 33991-1969

Schedule Date


1 51614 51614 Russell - 9.5 M Black 1 1 65.78 PR 65.78
Tax Details
3.950
Running Total 1
Taxable 65.78
Total Tax 3.95
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863962 12/15/2016
AMAZON MARKET PLACE CASSANDRA Q. STEWART

Amazon Market Place Cassandra Q. Stewart
1415 Murfreesboro Rd Ste 388 3016 S Joplin Pl
Nashville, TN 37217 Tulsa, OK 74114-6436

Schedule Date


1 65794 65794 Sublime - 12 M Black 1 1 45.72 PR 45.72
Tax Details
3.890
Running Total 1
Taxable 45.72
Total Tax 3.89
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863963 12/15/2016
AMAZON MARKET PLACE DOUG TREVITHICK

Amazon Market Place Doug Trevithick
1415 Murfreesboro Rd Ste 388 348 Bayshore Dr
Nashville, TN 37217 Osprey, FL 34229-9507

Schedule Date


1 59014 59014 Stratford - 10 M Black 1 1 65.08 PR 65.08
2 59017 59017 Stratford - 10 M Tan 1 1 65.08 PR 65.08
Tax Details
9.120
Running Total 2
Taxable 130.16
Total Tax 9.12
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863965 12/15/2016
AMAZON MARKET PLACE BEVERLY B STEWART

Amazon Market Place Beverly B Stewart
1415 Murfreesboro Rd Ste 388 2021 Quentin Road
Nashville, TN 37217 Magnolia, MS 39652

Schedule Date


Tax Details
2.280
Running Total 1
Taxable 32.53
Total Tax 2.28
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863966 12/15/2016
AMAZON MARKET PLACE SHANI GLATT

Amazon Market Place Shani Glatt
1415 Murfreesboro Rd Ste 388 1362 55th St
Nashville, TN 37217 Brooklyn, NY 11219-4212

Schedule Date


1 70037 70037 Accomplishment - 8.5 M Brown 1 1 27.32 PR 27.32
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863967 12/15/2016
AMAZON MARKET PLACE JOHN LEWENEC

Amazon Market Place John Lewenec
1415 Murfreesboro Rd Ste 388 1743 Sw Jamesport Dr
Nashville, TN 37217 Port St Lucie, FL 34953-4354

Schedule Date


1 20037 20037 You Betcha - 9 M Soft Gold 1 1 18.68 PR 18.68
Tax Details
1.210
Running Total 1
Taxable 18.68
Total Tax 1.21
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863969 12/15/2016
AMAZON MARKET PLACE PAMELA ROBERTS

Amazon Market Place Pamela Roberts
1415 Murfreesboro Rd Ste 388 2890 Wyatt Lane
Nashville, TN 37217 Arcata, CA 95521

Schedule Date


Tax Details
3.190
Running Total 1
Taxable 36.48
Total Tax 3.19
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863993 12/15/2016
AMAZON MARKET PLACE CAROLE JEANNE HANLINE

Amazon Market Place Carole Jeanne Hanline
1415 Murfreesboro Rd Ste 388 5452 Greenleaf St
Nashville, TN 37217 Skokie, IL 60077-2045

Schedule Date


1 20014 20014 Betunia Sg - 8 M Black 1 1 23.42 PR 23.42
Tax Details
1.460
Running Total 1
Taxable 23.42
Total Tax 1.46
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864090 12/15/2016
AMAZON MARKET PLACE JESSICA BUDIANSKY

Amazon Market Place Jessica Budiansky
1415 Murfreesboro Rd Ste 388 422 Dunedin Cir
Nashville, TN 37217 Temple Terrace, FL 33617-7802

Schedule Date


Tax Details
2.280
Running Total 1
Taxable 32.53
Total Tax 2.28
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864091 12/15/2016
AMAZON MARKET PLACE REGINALD STEPHENS

Amazon Market Place Reginald Stephens
1415 Murfreesboro Rd Ste 388 8003 Pine Ridge Rd
Nashville, TN 37217 Pasadena, MD 21122-1184

Schedule Date


1 51618 51618 Russell - 12 M Tan 1 1 65.78 PR 65.78
Tax Details
3.950
Running Total 1
Taxable 65.78
Total Tax 3.95
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864137 12/15/2016
AMAZON MARKET PLACE BLANCA ISAZA

Amazon Market Place Blanca Isaza
1415 Murfreesboro Rd Ste 388 6242 Se 126th St
Nashville, TN 37217 Belleview, FL 34420-5202

Schedule Date


1 55054 55054 Patron - 8 MW Black 1 1 51.68 PR 51.68
Tax Details
3.100
Running Total 1
Taxable 51.68
Total Tax 3.10
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864138 12/15/2016
AMAZON MARKET PLACE MAIGHDLIN GANNON

Amazon Market Place Maighdlin Gannon
1415 Murfreesboro Rd Ste 388 33 Pinetree Ln
Nashville, TN 37217 Morris Plains, NJ 07950-2301

Schedule Date


Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864139 12/15/2016
AMAZON MARKET PLACE BONNIE PURTELL

Amazon Market Place Bonnie Purtell
1415 Murfreesboro Rd Ste 388 6075 Britt Rd
Nashville, TN 37217 Hale, MI 48739-9089

Schedule Date


Tax Details
2.250
Running Total 1
Taxable 37.58
Total Tax 2.25
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864140 12/15/2016
AMAZON MARKET PLACE LORI EBERSOLD

Amazon Market Place Lori Ebersold
1415 Murfreesboro Rd Ste 388 8004 Lakeview Drive
Nashville, TN 37217 Denver, NC 28037

Schedule Date


1 55350 55350 Foreman St - 12 W Black 1 1 74.58 PR 74.58
Tax Details
5.030
Running Total 1
Taxable 74.58
Total Tax 5.03
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864141 12/15/2016
AMAZON MARKET PLACE BLAIN FRANZEN

Amazon Market Place Blain Franzen
1415 Murfreesboro Rd Ste 388 10312 Tungsten Street
Nashville, TN 37217 Bakersfield, CA 93311

Schedule Date


Tax Details
3.810
Running Total 1
Taxable 50.86
Total Tax 3.81
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864142 12/15/2016
AMAZON MARKET PLACE PAULA JO PETERS

Amazon Market Place Paula Jo Peters
1415 Murfreesboro Rd Ste 388 1955 Greenwood Rd.
Nashville, TN 37217 Petoskey, MI 49770

Schedule Date


Tax Details
1.970
Running Total 1
Taxable 32.88
Total Tax 1.97
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864144 12/15/2016
AMAZON MARKET PLACE JAMES MATHEW LAMP

Amazon Market Place James Mathew Lamp
1415 Murfreesboro Rd Ste 388 21032 E Pickett St
Nashville, TN 37217 Queen Creek, AZ 85142-4871

Schedule Date


1 59004 59004 Shelton - 11 M Black 1 1 64.49 PR 64.49
Tax Details
5.060
Running Total 1
Taxable 64.49
Total Tax 5.06
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864145 12/15/2016
AMAZON MARKET PLACE WALTER CADY

Amazon Market Place Walter Cady
1415 Murfreesboro Rd Ste 388 29997 185th Street
Nashville, TN 37217 Honey Creek, IA 51542

Schedule Date


Tax Details
1.970
Running Total 1
Taxable 32.88
Total Tax 1.97
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864146 12/15/2016
AMAZON MARKET PLACE MARTIN S CLARY

Amazon Market Place Martin S Clary
1415 Murfreesboro Rd Ste 388 304 Summit Ridge Dr
Nashville, TN 37217 Glen Rose, TX 76043-5331

Schedule Date


1 72369 72369 Bella - 8 M Nvy/Rd/Or 1 1 55.03 PR 55.03
Tax Details
4.540
Running Total 1
Taxable 55.03
Total Tax 4.54
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864147 12/15/2016
AMAZON MARKET PLACE OMAR HERNANDEZ

Amazon Market Place Omar Hernandez
1415 Murfreesboro Rd Ste 388 228 Sanford Av
Nashville, TN 37217 Richmond, CA 94801

Schedule Date


Tax Details
3.010
Running Total 1
Taxable 31.66
Total Tax 3.01
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864148 12/15/2016
AMAZON MARKET PLACE M. A. TONTINI

Amazon Market Place M. A. Tontini
1415 Murfreesboro Rd Ste 388 3693 Windance Ave
Nashville, TN 37217 Spring Hill, FL 34609-1781

Schedule Date


1 20046 20046 So Soft Sg - 7.5 M Brown Mid 2 2 37.38 PR 74.76
Tax Details
2.430
Running Total 2
Taxable 74.76
Total Tax 2.43
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864012 12/15/2016
BEST EXPRESS FOODS BEST EXPRESS FOODS

Christina Mar Juan Osuna
1742 Sabre Street 1742 Sabre Street
Hayward, CA 94545 Hayward, CA 94545

Schedule Date
BESTEXPFOO N30 01/14/2017 Jordan Mott 12/15/2016


1 75201 75201 520 - 7 B Black/White 1 1 69.98 PR 69.98
ID: Sandra Orozco (3138)
Tax Details
USSG2 7.000
Running Total 1
Taxable 69.98
Total Tax 7.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864124 12/15/2016
CELGENE CORP CELGENE CORP

Accounts Payable Darin Dimiceli
Po Box 27797 620 North 51st Avenue
Salt Lake City, UT 84130 Phoenix, AZ 85043

Schedule Date
CELGENE N30 01/14/2017 Peter Callahan 12/15/2016


1 90605 90605 Brode Hi Sg St - 11 M Black 1 1 89.98 PR 89.98
ID: Johnathan Teifke (n/a)
Tax Details
USSG148 7.110
Running Total 1
Taxable 89.98
Total Tax 7.11
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863769 12/15/2016
CHICK-FIL-A MARYVILLE CHICK-FIL-A MARYVILLE

Gretchen Norton Gretchen Norton
144 Foothills Mall Dr 144 Foothills Mall Dr
Maryville, TN 37801 Maryville, TN 37801

Schedule Date
CFA00105 N30 01/14/2017 Jordan Mott 12/15/2016


1 65894 65894 Shock - 6.5 M Black 1 1 47.98 PR 47.98
ID: Kristina Beam (9999)
Tax Details
USSG148 4.680
Running Total 1
Taxable 47.98
Total Tax 4.68
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863901 12/15/2016
CHICK-FIL-A GRAPEVINE MILLS CHICK-FIL-A GRAPEVINE MILLS

Clint Cowden Clint Cowden
2255 E Grapevine Mills Cir 2255 E Grapevine Mills Cir
Grapevine, TX 76051 Grapevine, TX 76051

Schedule Date
CFA00657 N30 01/14/2017 House Account 12/15/2016


1 51618 51618 Russell - 11 M Tan 1 1 64.98 PR 64.98
ID: Clint Cowden (n/a)
Tax Details
USSG21 5.360
Running Total 1
Taxable 64.98
Total Tax 5.36
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863894 12/15/2016
CHICK-FIL-A ROCK HILL CHICK-FIL-A ROCK HILL

Chad Sheley Chad Sheley
2415 Cherry Road 2415 Cherry Road
Rock Hill, SC 29732 Rock Hill, SC 29732

Schedule Date
CFA00835 N30 01/14/2017 Jordan Mott 12/15/2016


1 52244 52244 Pier - 9 M Black 1 1 59.98 PR 59.98
ID: Tyquan Sanders (2)
2 52254 52254 Cabana - 11.5 M Black 1 1 39.98 PR 39.98
ID: Recardo Jackson (1)
Tax Details
USSG2 7.000
Running Total 2
Taxable 99.96
Total Tax 7.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864105 12/15/2016
COPPER CELLAR CORPORATION CALHOUN'S ON THE RIVER

Accounts Payables Store #105 Manager
Po Box 50370 400 Neyland Drive
Knoxville, TN 37950 Knoxville, TN 37902

Schedule Date
COPPER N30 01/14/2017 Jordan Mott 12/15/2016


1 51012 51012 510 - 13 D Gry/Grn 1 1 69.98 PR 69.98
ID: Derrick Haun (5784)
2 71012 71012 510 - 8 B Pur/Grn 1 1 69.98 PR 69.98
ID: Derrick Haun (5784)
Tax Details
USSG148 12.940
Running Total 2
Taxable 139.96
Total Tax 12.94
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863690 12/15/2016


Schedule Date


1 9500 9500 Mens Insole - L M Multi 1 1 6.98 EA 6.98
ID: Zijad Murich (61353)
2 55705 55705 570 Sg - 10.5 D Orange/Grey 1 1 49.98 PR 49.98
ID: Zijad Murich (61353)
Tax Details
USSG148 5.270
Running Total 2
Taxable 56.96
Total Tax 5.27
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863691 12/15/2016


Schedule Date


ID: John Gilliam (42459)
Tax Details
USSG148 4.620
Running Total 1
Taxable 49.98
Total Tax 4.62
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864083 12/15/2016
DAVCO RESTAURANTS INC. WENDY'S

Davco Restaurants Inc. 045 Store Manager
Po Box 14518 8301 Leesburg Pike
Madison, WI 53708 Vienna, VA 22182

Schedule Date
DAVCO N30 01/14/2017 Jordan Mott 12/15/2016


1 75064 75064 Cater - 7 MW Black 1 1 49.98 PR 49.98
ID: Maria Flora Guardado (106252)
Tax Details
USSG148 3.000
Running Total 1
Taxable 49.98
Total Tax 3.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864169 12/15/2016
ARBOR TERRACE OF EAST COBB ARBOR TERRACE OF EAST COBB

Cynthia Smith Cynthia Smith
886 Johnson Ferry Rd. 886 Johnson Ferry Rd.
Marietta, GA 30068 Marietta, GA 30068

Schedule Date
EASTCOBB N30 01/14/2017 Sharon Birdwell 12/15/2016


1 51011 51011 510 - 10.5 D Blu/Ylw 1 1 69.98 PR 69.98
ID: Aqueelah Evans
Tax Details
USSG2 4.200
Running Total 1
Taxable 69.98
Total Tax 4.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863658 12/15/2016
EBAY ROBIN SPURLIN

Default Billing Robin Spurlin
1415 Murfreesboro Pike 7950 Outlook Ave
Suite 660 Canyon, TX 79015-8528
Nashville, TN 37217

Schedule Date
EBAY N30 01/14/2017 House Account 12/15/2016

100477943 93693804FU585384M UPS SURFACE 3RD PART 1 12/15/2016

1 55706 55706 570 Sg - 12 D Blk/Yellow 1 1 49.98 PR 49.98
Tax Details
3.370
Running Total 1
Taxable 49.98
Total Tax 3.37
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863660 12/15/2016
EBAY TIM WESSLING

Default Billing Tim Wessling
1415 Murfreesboro Pike 1812 Se 36th Ave
Suite 660 Portland, OR 97214-5128
Nashville, TN 37217

Schedule Date

100477966 1WA22379TN2613115 UPS SURFACE 3RD PART 1 12/15/2016

Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863785 12/15/2016
EBAY RICK VANHOVE

Default Billing Rick Vanhove
1415 Murfreesboro Pike 1110 Texanna Trl
Suite 660 Midlothian, TX 76065-3934
Nashville, TN 37217

Schedule Date

100478428 1L3343546G433853K UPS SURFACE 3RD PART 1 12/15/2016

1 55701 55701 570 Sg - 10.5 D Black/Red 1 1 49.98 PR 49.98
Tax Details
4.120
Running Total 1
Taxable 49.98
Total Tax 4.12
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863811 12/15/2016
EBAY HEATHER MOSS

Default Billing Heather Moss
1415 Murfreesboro Pike 132 Riverwalk Dr
Suite 660 Brunswick, GA 31523-8115
Nashville, TN 37217

Schedule Date

100478461 7GS79223DT0604824 UPS SURFACE 3RD PART 1 12/15/2016

Tax Details
2.190
Running Total 1
Taxable 36.46
Total Tax 2.19
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863838 12/15/2016
EBAY RAUL RUBIO

Default Billing Raul Rubio
1415 Murfreesboro Pike 1211 N Los Robles Ave
Suite 660 Pasadena, CA 91104
Nashville, TN 37217

Schedule Date

100478502 95J91198PM999444K UPS SURFACE 3RD PART 1 12/15/2016

1 55701 55701 570 Sg - 10.5 D Black/Red 1 1 49.98 PR 49.98
Tax Details
4.500
Running Total 1
Taxable 49.98
Total Tax 4.50
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863854 12/15/2016
EBAY DANILO CASTILLO U-1329

Default Billing Danilo Castillo U-1329
1415 Murfreesboro Pike 8260 Nw 14th St
Suite 660 Miami, FL 33191-1501
Nashville, TN 37217

Schedule Date

100478529 90S629976P0556306 UPS SURFACE 3RD PART 1 12/15/2016

Tax Details
1.970
Running Total 1
Taxable 28.18
Total Tax 1.97
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863864 12/15/2016
EBAY BEN LEE

Default Billing Ben Lee
1415 Murfreesboro Pike 1907 Hillhurst Ave
Suite 660 Los Angeles, CA 90027-2711
Nashville, TN 37217

Schedule Date

100478556 3KE1460426896991J UPS SURFACE 3RD PART 1 12/15/2016

1 55701 55701 570 Sg - 9.5 D Black/Red 1 1 49.98 PR 49.98
Tax Details
4.500
Running Total 1
Taxable 49.98
Total Tax 4.50
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863866 12/15/2016
EBAY ANTHONY ALMONTE

Default Billing Anthony Almonte
1415 Murfreesboro Pike 16004 Crossbay Blvd
Suite 660 Ste 253
Nashville, TN 37217 Howard Beach, NY 11414-3407

Schedule Date

100478559 32517109VA5989723 UPS SURFACE 3RD PART 1 12/15/2016

Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863868 12/15/2016
EBAY SAKCHAI TANGCHITSUMRAN

Default Billing Sakchai Tangchitsumran
1415 Murfreesboro Pike 3316 30th Ave
Suite 660 Astoria, NY 11103-4602
Nashville, TN 37217

Schedule Date

100478561 9S08047987945623U UPS SURFACE 3RD PART 1 12/15/2016

Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864066 12/15/2016
EBAY TERRY TIMA

Default Billing Terry Tima
1415 Murfreesboro Pike 7592 Jensen Ave S
Suite 660 Cottage Grove, MN 55016-2228
Nashville, TN 37217

Schedule Date

100478682 67Y30677RV468260U UPS SURFACE 3RD PART 1 12/15/2016

1 75705 75705 570 Sg - 5.5 B Gry/Pnk/Lt.Bl 1 1 49.98 PR 49.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864074 12/15/2016
EBAY SEAN SEEBACH

Default Billing Sean Seebach
1415 Murfreesboro Pike 6893 Laburnum Dr
Suite 660 Canal Wnchstr, OH 43110-8599
Nashville, TN 37217

Schedule Date

100478699 2W950623D80292816 UPS SURFACE 3RD PART 1 12/15/2016

1 55701 55701 570 Sg - 10.5 D Black/Red 1 1 49.98 PR 49.98
Tax Details
3.750
Running Total 1
Taxable 49.98
Total Tax 3.75
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864152 12/15/2016
EBAY PATRICIA LOVELACE

Default Billing Patricia Lovelace
1415 Murfreesboro Pike 101 Pine Ridge Drive #9
Suite 660 Louisa, VA 23093
Nashville, TN 37217

Schedule Date

100478800 6H1879994U4448729 UPS SURFACE 3RD PART 1 12/15/2016

1 75707 75707 570 Sg - 9.5 B Gry/Purp/Pnk 1 1 0.00 PR 0.00
Tax Details
0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864162 12/15/2016
EBAY RACHEL MADDY

Default Billing Rachel Maddy
1415 Murfreesboro Pike 905 Denise Ct Se
Suite 660 Salem, OR 97306-1116
Nashville, TN 37217

Schedule Date

100478815 6R448284P0107591U UPS SURFACE 3RD PART 1 12/15/2016

Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864170 12/15/2016
EBAY EMMANUEL VEMURI

Default Billing Emmanuel Vemuri
1415 Murfreesboro Pike 555 Old Bridge Tpke
Suite 660 E Brunswick, NJ 08816-1908
Nashville, TN 37217

Schedule Date

100478826 8EJ83225UK615725N UPS SURFACE 3RD PART 1 12/15/2016

1 50084 50084 Rex - 10 MW Black 2 2 9.98 PR 19.96
Tax Details
EXEMPT 0.000
Running Total 2
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864007 12/15/2016
EMBASSY SUITES EMBASSY SUITES

Lorraine Cecil Attn: Lorraine Cecil - Hr Manager
1801 Newton Pike 1801 Newtown Pike
Lexington, KY 40511 Lexington, KY 40511

Schedule Date
EMBASSYSUI N30 01/14/2017 House Account 12/15/2016


1 61132 61132 Jungle Moc Sg - 7.5 M Black 1 1 89.98 PR 89.98
Tax Details
5.400
Running Total 1
Taxable 89.98
Total Tax 5.40
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864151 12/15/2016
FRITO LAY - PULASKI FRITO LAY - PULASKI

Janice Hanson Jarrius Salter
298 Industrial Blvd 298 Industrial Blvd
Pulaski, TN 38478 Pulaski, TN 38478

Schedule Date
FLM_PULASK N30 01/14/2017 Sharon Birdwell 12/15/2016


1 76234 76234 623-Sg - 8.5 D Black/Black 1 1 0.00 PR 0.00
ID: Donna Randolph
Tax Details
0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864186 12/15/2016
FRITO LAY - LAWRENCEVILLE FRITO LAY - LAWRENCEVILLE

Shadonna Mcgraw Shadonna Mcgraw
725 Progress Industrial Blvd 725 Progress Industrial Blvd
Lawrenceville, GA 30043 Lawrenceville, GA 30043

Schedule Date
FL_ATL0002 01/14/2017 Sharon Birdwell 12/15/2016

100478852 AMANDA WILLIAMS UPS SURFACE 3RD PART 1 12/15/2016

1 51010 51010 510 - 8 D Black 1 1 69.98 PR 69.98
ID: Maureen Poole (Amanda Williams)
2 75734 75734 573-Sg - 6 B Black/Black 1 1 24.98 PR 24.98
ID: Sparkle Maupin (Amanda Williams)
Tax Details
USSG2 5.700
Running Total 2
Taxable 94.96
Total Tax 5.70
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863926 12/15/2016
FRITO LAY - GREER FRITO LAY - ASHEVILLE

Alfred Williams Accounts Payable Manager
345 Business Parkway 40 Frito Way
Greer, SC 29651 Arden, NC 28704

Schedule Date
FL_GREER N30 01/14/2017 Sharon Birdwell 12/15/2016


ID: James Davidson (00)
Tax Details
USSG120 4.200
Running Total 1
Taxable 59.98
Total Tax 4.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863922 12/15/2016
FRITO LAY - GREER FRITO LAY - GREENWOOD

345 Business Parkway 1519 Edgefield Street
Greer, SC 29651 Greenwood, SC 29646

Schedule Date


ID: Brannon Bollinger (00)
Tax Details
USSG2 3.600
Running Total 1
Taxable 59.98
Total Tax 3.60
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863925 12/15/2016
FRITO LAY - GREER FRITO LAY - PINEY FLATS

345 Business Parkway 309 Industrial Park Road
Greer, SC 29651 Piney Flats, TN 37686

Schedule Date


ID: Mathew Graves (00)
Tax Details
USSG148 5.550
Running Total 1
Taxable 59.98
Total Tax 5.55
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863921 12/15/2016
FRITO LAY - GREER FRITO LAY - GREER

345 Business Parkway 345 Business Parkway
Greer, SC 29651 Greer, SC 29651

Schedule Date


ID: Brandon Chandler (00)
ID: Joseph Thompson (00)
ID: Joshua Payton-Dennis (00)
Tax Details
10.800
Running Total 3
Taxable 179.94
Total Tax 10.80
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863916 12/15/2016
FRITO LAY - HOUSTON SW ZONE FRITO LAY - HOUSTON SW ZONE

Guy Walker Guy Walker
11611 Bellfort Village Dr 11611 Bellfort Village Dr
Houston, TX 77031 Houston, TX 77031

Schedule Date
FL_HOUSTON 01/14/2017 Sharon Birdwell 12/15/2016

100478405 M4509547 UPS SURFACE 3RD PART 1 12/15/2016

1 56234 56234 623-Sg - 13 2E Black/Black 1 1 59.98 PR 59.98
ID: Sewa Agbodjan (N/A)
ID: Felicia Watson (N/A)
ID: Julio Salazar (N/A)
ID: Miguel Alvarez (N/A)
ID: Trisard Jonice (N/A)
ID: Scott Mcgee (N/A)
ID: Miguel Moss (N/A)
ID: Robert Martin (N/A)
ID: Khaled Kazmi (N/A)
ID: Samuelle Gamble (N/A)
ID: Stephon Davis (N/A)

Sub Total 659.78
PLEASE REMIT TO:

SureGrip Footwear
REMIT TO
1-877-566-7547
INVOICE DATE
0863916 12/15/2016
FRITO LAY - HOUSTON SW ZONE FRITO LAY - HOUSTON SW ZONE

Guy Walker Guy Walker
11611 Bellfort Village Dr 11611 Bellfort Village Dr
Houston, TX 77031 Houston, TX 77031

Schedule Date
FL_HOUSTON 01/14/2017 Sharon Birdwell 12/15/2016

100478405 M4509547 UPS SURFACE 3RD PART 2 12/15/2016

12 76234 76234 623-Sg - 7.5 B Black/Black 1 1 59.98 PR 59.98
ID: Ronica Alexander (N/A)
ID: Kim Smooth (N/A)
ID: Lisa Whitt (N/A)
ID: Charde Martin (N/A)
Tax Details
USSG21 74.250
Running Total 15
Taxable 899.70
Total Tax 74.25
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863878 12/15/2016
FRITO LAY - PENSACOLA N/A

Cheryl Waldon Kyle Sweat
3426 Mclemore Drive 1208 Tallahassee Highway
Pensacola, FL 32514 Bainbridge, GA 39819

Schedule Date
FL_PENSACO N30 01/14/2017 Sharon Birdwell 12/15/2016


1 51010 51010 510 - 9.5 4E Black 1 1 69.98 PR 69.98
ID: Kyle Sweat (n/a)
Tax Details
USSG2 4.900
Running Total 1
Taxable 69.98
Total Tax 4.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863653 12/15/2016
GOOD SAMARITAN SOCIETY - GSS - BARBOUR COUNTY

Justin Lancaster 8850 Manager
Po Box 5038 Rr 3 Box 15c
Sioux Falls, SD 57117 Belington, WV 26250-9422

Schedule Date
GOOD_SAM_S 01/14/2017 Peter Callahan 12/15/2016

100477814 GSS8850N8189 UPS SURFACE 3RD PART 1 12/15/2016

1 55464 55464 Engineer - 10.5 MW Black 1 1 69.98 PR 69.98
ID: Carroll Herron (236-11-2880)
2 51012 51012 510 - 14 D Gry/Grn 1 1 59.98 PR 59.98
ID: Carroll Herron (236-11-2880)
Tax Details
EXEMPT 0.000
Running Total 2
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864004 12/15/2016
HENDRICK AUTO HENDRICK AUTO

Hendrick Auto Accessories Hendrick Auto Accessories
2980 Evergreen Drive, Suite 300 2980 Evergreen Drive, Suite 300
Duluth, GA 30096 Duluth, GA 30096

Schedule Date
HAAD_AA N30 01/14/2017 Jordan Mott 12/15/2016


1 55354 55354 Walton St - 11 M Black 1 1 74.98 PR 74.98
ID: Jarmal Moore (109564)
Tax Details
USSG2 4.500
Running Total 1
Taxable 74.98
Total Tax 4.50
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863697 12/15/2016
HARVARD DINING SERVICES SWING DORM

Gabriel Laboc-Jenkins Maureen Russ
46 Blackstone Street 1201 Massachusetts Avenue
Cambridge, MA 02139 Cambridge, MA 02138

Schedule Date
HARVARD80 N30 01/14/2017 Peter Callahan 12/15/2016


1 53844 53844 Stanley St - 13 M Black 1 1 94.98 PR 94.98
ID: Mark Farrell
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863790 12/15/2016
HEARTLAND AUTOMOTIVE SERVICES LLC JIFFY LUBE

Lana George 0963 Manager
105 Decker Court 5310 100th Street Sw
Suite 900 Tacoma, WA 98499-3817
Irving, TX 75062

Schedule Date
HEARTLANDA N30 01/14/2017 Jordan Mott 12/15/2016


1 53844 53844 Stanley St - 13 M Black 1 1 94.98 PR 94.98
ID: Nathaniel Hughes (82826)
Tax Details
8.930
Running Total 1
Taxable 94.98
Total Tax 8.93
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863750 12/15/2016

105 Decker Court 2379 W 7th St
Suite 900 St Paul, MN 55116
Irving, TX 75062

Schedule Date


1 54254 54254 Depot Ct - 9.5 M Black 1 1 79.98 PR 79.98
ID: Pete Tuhy (95287)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863840 12/15/2016

105 Decker Court 134 S Main St
Suite 900 W Lebanon, NH 3784
Irving, TX 75062

Schedule Date

100478504 UPS 2 DAY 3RD PARTY 1 12/15/2016

1 56154 56154 Tarmac - 9 MW Black 1 1 74.98 PR 74.98
ID: Garrett Parmenter (85992)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863686 12/15/2016

105 Decker Court 13021 E Sprague Ave
Suite 900 Spokane, WA 99216-0733
Irving, TX 75062

Schedule Date


1 74062 74062 Brode Sg - 10 M Black 1 1 0.00 PR 0.00
ID: Shawn Dackonish (93109)
Tax Details
0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864076 12/15/2016

105 Decker Court 15667 W 127th St
Suite 900 Lemont, IL 60439
Irving, TX 75062

Schedule Date


1 65995 65995 Element - 6 M Black 1 1 44.98 PR 44.98
ID: Lee Stamm (61630)
Tax Details
USSG102 2.810
Running Total 1
Taxable 44.98
Total Tax 2.81
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863753 12/15/2016
HILTON GRAND VACATION-PARC SOLEIL HILTON GRAND VACATION-PARC SOLEIL

Fred Rivera Engineering Departmen Fred Rivera Engineering Department
11272 Desforges Avenue 11272 Desforges Avenue
Orlando, FL 32821 Orlando, FL 32821

Schedule Date
HGV_EN0001 N30 01/14/2017 Peter Callahan 12/15/2016


ID: Fulvio Lippi (1)
2 55324 55324 Tillman - 9 M Black 1 1 64.98 PR 64.98
ID: Lazaro Casanueva (1)
Tax Details
USSG151 10.070
Running Total 2
Taxable 154.96
Total Tax 10.07
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864130 12/15/2016
HILTON GRAND VACATION-TUSCANY HILTON GRAND VACATION-TUSCANY

Andrea Svrckova Housekeeping Depa Andrea Svrckova Housekeeping Department
8122 Arrezzo Way 8122 Arrezzo Way

Schedule Date
HGV_HOUSEK N30 01/14/2017 Peter Callahan 12/15/2016


1 75704 75704 570 Sg - 10.5 D Black 1 1 0.00 PR 0.00
ID: Angel Albino (022587)
Tax Details
0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863671 12/15/2016
HILTON GRAND VACATION-TUSCANY HILTON GRAND VACATION-TUSCANY

Andrea Svrckova Housekeeping Depa Andrea Svrckova Housekeeping Department
8122 Arrezzo Way 8122 Arrezzo Way

Schedule Date
HGV_HOUSEK N30 01/14/2017 Peter Callahan 12/15/2016


1 51010 51010 510 - 10.5 D Black 1 1 69.98 PR 69.98
ID: Angel Garza (0121212)
2 75704 75704 570 Sg - 9 D Black 1 1 49.98 PR 49.98
ID: Caroline Vazquelles (121216)
3 75704 75704 570 Sg - 10 D Black 1 1 49.98 PR 49.98
ID: Nadine Lavstille (01225)
Tax Details
USSG151 11.050
Running Total 3
Taxable 169.94
Total Tax 11.05
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864131 12/15/2016
VALLEN DISTRIBUTION INC IDG - GREENFIELD INDUSTRIES

Bambi Brazzle Accounts Payable/V4 Mike Crumpton - Buyer
Caller Service 1819 2501 Davis Creek Road
Alpharetta, GA 30023 Seneca, SC 29678

Schedule Date
IDG N30 01/14/2017 Sharon Birdwell 12/15/2016


1 75706 75706 570 Sg - 10.5 B Gry/Teal/Yel 1 1 49.98 PR 49.98
ID: Brenda Blackwell
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863657 12/15/2016
JET.COM JENNIFER AYALA

Default Billing Jennifer Ayala
1415 Murfreesboro Pike 5600 Xylon Ave North Apt 301
Suite 600 Minneapolis, MN 55428
Nashville, TN 37217

Schedule Date
JET N30 01/14/2017 House Account 12/15/2016


1 55701 55701 570 Sg - 8.5 D Black/Red 1 1 49.98 PR 49.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863812 12/15/2016
JET.COM DANAE SUAREZ

Default Billing Danae Suarez
1415 Murfreesboro Pike 7151 Sw 13 St
Suite 600 Miami, FL 33144
Nashville, TN 37217

Schedule Date


Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863825 12/15/2016
JET.COM JOSE CHOLICO

Default Billing Jose Cholico
1415 Murfreesboro Pike W3640 Washinton Dr.
Suite 600 Lake Geneva, WI 53147
Nashville, TN 37217

Schedule Date


1 55704 55704 570 Sg - 9 D Black 1 1 49.98 PR 49.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863852 12/15/2016
JET.COM YOLANDA FRYE

Default Billing Yolanda Frye
1415 Murfreesboro Pike 519 West Gwinnett Court
Suite 600 A
Nashville, TN 37217 Savannah, GA 31415

Schedule Date


1 75704 75704 570 Sg - 8.5 B Black 1 1 49.98 PR 49.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863867 12/15/2016
JET.COM ALDEN ARZAGA

Default Billing Alden Arzaga
1415 Murfreesboro Pike 20727 Shearer Ave
Suite 600 Carson, CA 90745
Nashville, TN 37217

Schedule Date


1 55704 55704 570 Sg - 9 D Black 1 1 49.98 PR 49.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863869 12/15/2016
JET.COM WILLIAM GOSSON

Default Billing William Gosson
1415 Murfreesboro Pike 58 Autumn Ave
Suite 600 Apt 2
Nashville, TN 37217 Dover Foxcroft, ME 04426

Schedule Date


1 99214 99214 Steward - 12 M Black 1 1 59.98 PR 59.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864102 12/15/2016
JET.COM RITA QUESADA

Default Billing Rita Quesada
1415 Murfreesboro Pike N 4176 Faskell Road
Suite 600 Apt A
Nashville, TN 37217 New London, WI 54961

Schedule Date


Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864123 12/15/2016
JET.COM ELIZABETH ROULSTON

Default Billing Elizabeth Roulston
1415 Murfreesboro Pike 1 Belden Court
Suite 600 Apt. B1
Nashville, TN 37217 Agawam, MA 01001

Schedule Date


1 75700 75700 570 Sg - 8 B Black/Silver 1 1 49.98 PR 49.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864020 12/15/2016
NORTHTOWN WORLD AUTO CENTRE NORTHTOWN WORLD AUTO CENTRE

Kimberly Pieczynski Ap/Supervisor Russ Armao/Manager
1135 Millersport Highway 3900 Sheridan Dr.
Amherst, NY 14226 Amherst, NY 14226

Schedule Date
KEUKASHOES N30 01/14/2017 Peter Callahan 12/15/2016


1 75064 75064 Cater - 7 MW Black 1 1 49.98 PR 49.98
ID: Lauren Layton (201)
Tax Details
USSG120 2.370
Running Total 1
Taxable 49.98
Total Tax 2.37
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863693 12/15/2016
KING'S HAWAIIAN CHRIS CANTRELL

Barbara Rabitoy Chris Cantrell
5420 H F Reed Industrial Pkwy 2109 Greencrest Dr
Flowery Branch, GA 30542 Gainesville, GA 30504

Schedule Date
KH_FRIENDS N30 01/14/2017 Jordan Mott 12/15/2016


Tax Details
USSG2 0.980
Running Total 2
Taxable 13.96
Total Tax 0.98
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864082 12/15/2016
THE KRYSTAL COMPANY THE KRYSTAL COMPANY

The Krystal Company Col008 Store Manager
1850 Parkway Place Suite 1100 102 Tripp Street
Marietta, GA 30067 Americus, GA 31709

Schedule Date
KRYSTAL N30 01/14/2017 Jordan Mott 12/15/2016


1 75014 75014 Galley - 8.5 W Black 1 1 29.98 PR 29.98
ID: Shade Thomas (231940)
Tax Details
USSG2 2.400
Running Total 1
Taxable 29.98
Total Tax 2.40
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863883 12/15/2016
LOGAN'S RESTAURANTS, INC. LOGANS ROADHOUSE RESTAURANT

John Gluth Crystal Ferron
3011 Armory Drive Ste 300 220 Pooler Pkwy
Nashville, TN 37204 Pooler, GA 31322

Schedule Date
LOGANS_BEN N30 01/14/2017 House Account 12/15/2016

100478229 CRYSTAL FERRON SPEND2016 UPS SURFACE 3RD PART 1 12/15/2016

1 72244 72244 Palmetto - 6.5 M Black 1 1 54.98 PR 54.98
ID: Crystal Ferron (XXXX)
Tax Details
USSG2 3.850
Running Total 1
Taxable 54.98
Total Tax 3.85
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864106 12/15/2016
LOWES FOODS JUST SAVE STORE

Constance Gaither Chante Chavis
Po Box 24908 228 Maple Dr
Winston-Salem, NC 27114 Oxford, NC 27565

Schedule Date
LOWES_FOOD N30 01/14/2017 Jordan Mott 12/15/2016


1 56121 56121 Fort - 12 M Brown 1 1 69.98 PR 69.98
ID: Chante' Chavis (25852)
Tax Details
USSG120 4.720
Running Total 1
Taxable 69.98
Total Tax 4.72
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864185 12/15/2016
LOWES FOODS LOWES FOODS

Constance Gaither Peter Poteet
Po Box 24908 2501 Lewisville Clemmons Rd
Winston-Salem, NC 27114 Clemmons, NC 27012

Schedule Date
LOWES_FOOD N30 01/14/2017 Jordan Mott 12/15/2016


ID: Peter Poteet (104999)
Tax Details
USSG120 5.400
Running Total 1
Taxable 79.98
Total Tax 5.40
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863709 12/15/2016
LUBE MANAGEMENT CORP DBA JIFFY LU LUBE MANAGEMENT

Linda Giovacchini Accounts Payabl 2011 Manager
7430 South Creek Road #200 9235 S 700 E
Sandy, UT 84093 Sandy, UT 84070

Schedule Date
LUBE_MANAG N30 01/14/2017 Jordan Mott 12/15/2016


1 73955 73955 Silverton Sg - 10 M Black 1 1 114.98 PR 114.98
ID: Fernando Garcia (317212)
Tax Details
USSG131 7.880
Running Total 1
Taxable 114.98
Total Tax 7.88
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863764 12/15/2016
METZ CULINARY MANAGEMENT METZ @ CENTRAL FULTON

Melissa Allen Location Manager
2 Woodland Drive 151 E. Cherry Street
Dallas, PA 18612 Mcconnellsburg, PA 17233

Schedule Date
METZ N30 01/14/2017 Jordan Mott 12/15/2016


ID: Diane Cutehall
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864117 12/15/2016
MARRIOTT VACATION CLUB - CYPRESS MARRIOTT VACATION CLUB - CYPRESS HARBOUR

Jonathan Mills Manager
11251 Harbour Villa Rd. 11251 Harbour Villa Rd.

Schedule Date
MVC_CY0002 N30 01/14/2017 Peter Callahan 12/15/2016


1 5000 5000 Equity - 9 M Black 1 1 59.98 PR 59.98
ID: Jonny (Front Desk) Andrews (5006818)
Tax Details
USSG151 3.900
Running Total 1
Taxable 59.98
Total Tax 3.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864096 12/15/2016
MARRIOTT VACATION CLUB - CYPRESS MARRIOTT VACATION CLUB - CYPRESS HARBOUR

Jonathan Mills Manager
11251 Harbour Villa Rd. 11251 Harbour Villa Rd.

Schedule Date
MVC_CY0002 N30 01/14/2017 Peter Callahan 12/15/2016


ID: Ylah (Front Desk) Roque (5006576)
Tax Details
USSG151 1.620
Running Total 1
Taxable 24.98
Total Tax 1.62
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863702 12/15/2016
MARRIOTT VACATION CLUB - DESERT S MARRIOTT VACATION CLUB - DESERT SPRINGS

Attn: Loss Prevention Attn: Housekeeping
1091 Pinehurst Lane 1091 Pinehurst Lane
Palm Desert, CA 92260 Palm Desert, CA 92260

Schedule Date
MVC_DE0001 N30 01/14/2017 Peter Callahan 12/15/2016


1 56104 56104 Ward - 11.5 M Black 1 1 59.98 PR 59.98
ID: Elias Paz
Tax Details
USSG2 4.800
Running Total 1
Taxable 59.98
Total Tax 4.80
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863900 12/15/2016
MARRIOTT VACATION CLUB - GRANDE V MARRIOTT VACATION CLUB - GRANDE VISTA

Attn: Loss Prevention Attn: Loss Prevention
5925 Avenida Vista 5925 Avenida Vista

Schedule Date
MVC_GR0001 N30 01/14/2017 Peter Callahan 12/15/2016


1 51010 51010 510 - 11 D Black 1 1 69.98 PR 69.98
ID: Blake Tobin (n/a)
Tax Details
USSG151 4.550
Running Total 1
Taxable 69.98
Total Tax 4.55
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863647 12/15/2016
MARRIOTT VACATION CLUB - HARBOUR MARRIOTT VACATION CLUB - HARBOUR LAKE

Attn Robert Howard Attn Robert Howard Manager
7102 Grand Horizons Blvd 7102 Grand Horizons Blvd

Schedule Date
MVC_HARBOU N30 01/14/2017 Peter Callahan 12/15/2016

100477728 F&B1214216 UPS SURFACE 3RD PART 1 12/15/2016

1 52244 52244 Pier - 9 M Black 1 1 59.98 PR 59.98
ID: Jimmy Davis
Tax Details
USSG151 3.900
Running Total 1
Taxable 59.98
Total Tax 3.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863920 12/15/2016
MARRIOTT'S KOOLINA BEACH CLUB MARRIOTT'S KOOLINA BEACH CLUB

Celeste Kauweloa Loss Prevention Celeste Kauweloa Loss Prevention Special
92-161 Waipahe Place 92-161 Waipahe Place
Kapolei, HI 96707 Kapolei, HI 96707

Schedule Date
MVC_KOOLIN N30 01/14/2017 Peter Callahan 12/15/2016


1 51010 51010 510 - 10.5 D Black 1 1 69.98 PR 69.98
ID: Dennis Hernandez (1634072)
2 51010 51010 510 - 11 D Black 1 1 69.98 PR 69.98
ID: Waryn Teraoka (1698379)
3 55204 55204 520 - 10.5 D Black 1 1 69.98 PR 69.98
ID: Scott Decoito (1463632)
4 55704 55704 570 Sg - 9 D Black 1 1 49.98 PR 49.98
ID: Donald Adina (1447626)
Tax Details
USSG122 0.280
USSG122 12.260
Running Total 4
Taxable 265.92
Total Tax 12.54
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863875 12/15/2016
MARRIOTT VACATION CLUB - OCEAN PO MARRIOTT VACATION CLUB - OCEAN POINTE

Gretchen Chua-Director Gretchen Chua-Director
71 Ocean Avenue 71 Ocean Avenue
Palm Beach Shores, FL 33404 Palm Beach Shores, FL 33404

Schedule Date
MVC_OCEANP N30 01/14/2017 Peter Callahan 12/15/2016


1 55220 55220 Braxton - 10.5 M Black 1 1 74.98 PR 74.98
ID: Clervil Jean
2 60004 60004 Beckon - 9 M Black 1 1 59.98 PR 59.98
ID: Wilna Altidor
3 60004 60004 Beckon - 9 M Black 1 1 59.98 PR 59.98
ID: Jeanine Bolivard
4 60004 60004 Beckon - 9.5 M Black 1 1 59.98 PR 59.98
ID: Denise Larose
5 73956 73956 Silverton Sg - 8.5 M Brown 1 1 99.98 PR 99.98
ID: Edison Moreira
Tax Details
USSG151 21.300
Running Total 5
Taxable 354.90
Total Tax 21.30
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864192 12/15/2016
MARRIOTT VACATION CLUB - OCEAN WA MARRIOTT VACATION CLUB - OCEAN WATCH

Ben Heck Crystal Rautzhan
8500 Costa Verde Drive 8500 Costa Verde Drive
Myrtle Beach, SC 29572 Myrtle Beach, SC 29572

Schedule Date
MVC_OCEANW N30 01/14/2017 Peter Callahan 12/15/2016


ID: Feridon Qeva (5013981)
Tax Details
0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863644 12/15/2016
NORWEGIAN CRUISE LINE Andrea Mateo APOLLO EXPORT WAREHOUSE DRY NON BONDED
Andrea Mateo Miami 12/30/2016 Norwegian Cruise Line Norwegian Sky
7665 Corporate Center Drive Norwegian Sky 6950 N.W. 77th Court
Cases: 30

Schedule Date
NCL N30 01/14/2017 Peter Callahan 12/15/2016

100477202 0350001413001 UPS GROUND FREIGHT 1 12/15/2016

1 5350 5350 Barton St - 7.5 W Black 8 8 30.13 PR 241.04
8 42301608 55064 Cater - 7 MW Black 6 6 29.19 PR 175.14
9 42301610 55064 Cater - 8 MW Black 12 12 29.19 PR 350.28
10 42301612 55064 Cater - 9 MW Black 12 12 29.19 PR 350.28
11 42301740 55064 Cater - 10 MW Black 12 12 29.19 PR 350.28
12 42301617 55064 Cater - 11 MW Black 12 12 29.19 PR 350.28
13 42301591 55104 Saloon - 7.5 W Black 10 10 30.13 PR 301.30
14 42301592 55104 Saloon - 8.5 W Black 12 12 30.13 PR 361.56
15 42301593 55104 Saloon - 9.5 W Black 12 12 30.13 PR 361.56
16 42301585 55104 Saloon - 10.5 W Black 12 12 30.13 PR 361.56
17 42301587 55104 Saloon - 11.5 W Black 12 12 30.13 PR 361.56
18 42301588 55104 Saloon - 12 W Black 6 6 30.13 PR 180.78
19 42301589 55104 Saloon - 13 W Black 4 4 30.13 PR 120.52
20 42301736 75064 Cater - 9 MW Black 4 4 29.19 PR 116.76
21 42301738 75064 Cater - 10 MW Black 4 4 29.19 PR 116.76

Sub Total 5545.90
PLEASE REMIT TO:

SureGrip Footwear
REMIT TO
1-877-566-7547
INVOICE DATE
0863644 12/15/2016
Andrea Mateo Miami 12/30/2016 Norwegian Cruise Line Norwegian Sky
7665 Corporate Center Drive Norwegian Sky 6950 N.W. 77th Court
Cases: 30

Schedule Date


Tax Details
EXEMPT 0.000
Running Total 186

Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863643 12/15/2016
Andrea Mateo New York 1/2/2017 Norwegian Cruise Line Norwegian Breakawa
7665 Corporate Center Drive Norwegian Breakaway 6950 Nw 77th Ct
Cases: 43

Schedule Date


1 42301679 55014 Galley - 9 W Black 36 36 20.70 PR 745.20
2 42301668 55014 Galley - 10 W Black 36 36 20.70 PR 745.20
3 42301670 55014 Galley - 11 W Black 18 18 20.70 PR 372.60
4 42301672 55014 Galley - 12 W Black 6 6 20.70 PR 124.20
5 42301610 55064 Cater - 8 MW Black 12 12 29.19 PR 350.28
6 42301612 55064 Cater - 9 MW Black 18 18 29.19 PR 525.42
7 42301740 55064 Cater - 10 MW Black 18 18 29.19 PR 525.42
8 42301617 55064 Cater - 11 MW Black 12 12 29.19 PR 350.28
9 42301602 55104 Saloon - 7 W Black 6 6 30.13 PR 180.78
10 42301603 55104 Saloon - 9 W Black 36 36 30.13 PR 1084.68
11 42301584 55104 Saloon - 10 W Black 36 36 30.13 PR 1084.68
12 42301586 55104 Saloon - 11 W Black 18 18 30.13 PR 542.34
13 42301588 55104 Saloon - 12 W Black 6 6 30.13 PR 180.78
Tax Details
EXEMPT 0.000
Running Total 258

Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863648 12/15/2016
NEWEGG SAEED ALQADAH

Default Billing Saeed Alqadah
1415 Murfreesboro Pike 10284 Wateridge Cir #242
Suite 600 San Diego, CA 92121
Nashville, TN 37217

Schedule Date
NEWEGG N30 01/14/2017 House Account 12/15/2016


1 52246 52246 Pier - 12 M Navy 1 1 31.98 PR 31.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863649 12/15/2016
NEWEGG JEFF DATTILO

Default Billing Jeff Dattilo
1415 Murfreesboro Pike 7004 Williamsgate Blvd
Suite 600 Crestwood, KY 40014-7022
Nashville, TN 37217

Schedule Date


1 52246 52246 Pier - 12 M Navy 1 1 31.98 PR 31.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863819 12/15/2016
NEWEGG JASON DAVENPORT

Default Billing Jason Davenport
1415 Murfreesboro Pike 4606 Southall Dr
Suite 600 Greensboro, NC 27406-8500
Nashville, TN 37217

Schedule Date


1 55706 55706 570 Sg - 11 D Blk/Yellow 1 1 49.98 PR 49.98
2 75707 75707 570 Sg - 10 B Gry/Purp/Pnk 1 1 34.98 PR 34.98
Tax Details
EXEMPT 0.000
Running Total 2
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863820 12/15/2016
NEWEGG NEWEGGCN
Default Billing Xindan Crcdoe
1415 Murfreesboro Pike 5600 Grace Pl Commerce
Suite 600 C/O Crcdoe
Nashville, TN 37217 Industry, CA 90022

Schedule Date


1 76235 76235 623-Sg - 7 B Gray 1 1 29.98 PR 29.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863826 12/15/2016
NEWEGG NEWEGGCN

Schedule Date


1 76235 76235 623-Sg - 5.5 B Gray 1 1 29.98 PR 29.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863834 12/15/2016
NEWEGG JOSEPH J KRAMER

Default Billing Joseph J Kramer
1415 Murfreesboro Pike 8930 155th Ave
Suite 600 Apt 3
Nashville, TN 37217 Howard Beach, NY 11414-1501

Schedule Date


1 50845 50845 Wade - 10 M Black 1 1 34.98 PR 34.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863862 12/15/2016
NEWEGG NEWEGGCN

Schedule Date


1 76233 76233 623-Sg - 7.5 B Navy 1 1 29.98 PR 29.98
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864075 12/15/2016
NEWEGG CLIFTON CHEN

Default Billing Clifton Chen
1415 Murfreesboro Pike 532 Becker Ave
Suite 600 Fort Mill, SC 29715-8395
Nashville, TN 37217

Schedule Date


1 50845 50845 Wade - 8.5 M Black 1 1 34.98 PR 34.98
2 50846 50846 Wade - 8.5 M Brown 1 1 34.98 PR 34.98
Tax Details
EXEMPT 0.000
Running Total 2
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864129 12/15/2016
NEWEGG MELVIN QUAN

Default Billing Melvin Quan
1415 Murfreesboro Pike 33 Vista Rd
Suite 600 Alameda, CA 94502
Nashville, TN 37217

Schedule Date


1 55704 55704 570 Sg - 7.5 D Black 1 1 0.00 PR 0.00
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863996 12/15/2016
CLUB AT OAK HARBOR CLUB AT OAK HARBOR

Jackie Carter Accounts Payable Jackie Carter Accounts Payable
4755 South Harbor Drive 4755 South Harbor Drive
Vero Beach, FL 32967 Vero Beach, FL 32967

Schedule Date
OAKHARBOR N30 01/14/2017 Sharon Birdwell 12/15/2016


1 75203 75203 520 - 9 B Lav/Org 1 1 69.98 PR 69.98
ID: Vitalina Cendejas (3629)
Tax Details
USSG151 4.900
Running Total 1
Taxable 69.98
Total Tax 4.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863756 12/15/2016
PEARL RIVER RESORT GOLDEN MOON HOTEL & CASINO GM

Accounts Payable Deborah Farlow
Po Box 6260 13541 Hwy 16 West
Choctaw, MS 39350 Choctaw, MS 39350

Schedule Date
PEARL_RIVE N30 01/14/2017 Jordan Mott 12/15/2016


ID: Dorothy Burrage (0000)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864019 12/15/2016
PENSKE AUDI EATONTOWN PENSKE AUTO GROUP

Manager Penske Audi Eatontown Manager
Po Box 10600 95 Highway 36
New Brunswick, NJ 08906 Eatontown, NJ 07724

Schedule Date
PENSKE0023 N30 01/14/2017 Jordan Mott 12/15/2016


2 90606 90606 Brode Hi Sg St - 10.5 M Gray 1 1 89.98 PR 89.98
ID: Cory Latham (45154)
3 51010 51010 510 - 9.5 D Black 1 1 69.98 PR 69.98
ID: Adam Treiber (45148)
Tax Details
EXEMPT 0.000
Running Total 2
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864157 12/15/2016
PENSKE AUTO GROUP PENSKE AUTO GROUP

Penske Hudson Nissan Manager Penske Hudson Nissan Manager
585 Route 440 585 Route 440
Jersey City, NJ 07305 Jersey City, NJ 07305

Schedule Date


1 51010 51010 510 - 8.5 4E Black 1 1 0.00 PR 0.00
ID: Larry Abanilla (2113)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863991 12/15/2016
PENSKE AUTO GROUP BMW OF TENAFLY

Bmw Of Tenafly Manager Bmw Of Tenafly Manager
301 County Rd 245 County Road
Tenafly, NJ 07670 Tenafly, NJ 07670

Schedule Date

100478594 PAUL VASQUEZ UPS SURFACE 3RD PART 1 12/15/2016

1 59017 59017 Stratford - 12 M Tan 1 1 59.98 PR 59.98
ID: Yevgen Vovk (xxx)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863771 12/15/2016
PENSKE AUTO GROUP PENSKE AUTO GROUP

Penske Chevrolet Cadillac Of Turn Penske Chevrolet Cadillac Of Turnersvill
3400-F Route 42 3400-F Route 42
Turnersville, NJ 08012 Turnersville, NJ 08012

Schedule Date
PENSKE_NJ_ N30 01/14/2017 Jordan Mott 12/15/2016


1 20094 20094 Army Sg - 8.5 M Black 1 1 49.98 PR 49.98
ID: Mary Shiveler (54484)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863642 12/15/2016
ROYAL CARRIBBEAN CRUISE LINES Accounts Payable V#816795 ROYAL CARRIBBEAN CRUISE LINES
Accounts Payable V#816795 Valparaiso, Chile - January 22 2017 Celebrity Infinity Celebrity Infinity
Po Box 025545 Celebrity Infinity IN-0565 2935 West Corporate Lakes Blvd
Miami, FL 33102 Order Weight: 223.00 Weston, FL 33331
Cases: 11

Schedule Date
RCCL N45 01/29/2017 Peter Callahan 12/15/2016


1 99PRD40442 5350 Barton St - 9 W Black 8 8 34.84 PR 278.72
2 99PRD48457 50044 Growler - 7 MW Black 4 4 25.08 PR 100.32
ID: Sub 50044 99prd48458
ID: Sub 50044 99prd48459
5 99PRD48629 55064 Cater - 7 MW Black 4 4 33.44 PR 133.76
9 90007 90007 Archer - 8 M Brown 2 2 32.05 PR 64.10
ID: Sub 59017 99prd48498
10 99PRD21928 99234 Host - 8 W Black 6 6 32.05 PR 192.30
13 99PRD48536 71064 Aria - 7 W Black 2 2 34.37 PR 68.74
14 99PRD48538 71064 Aria - 8 W Black 2 2 34.37 PR 68.74
15 99PRD48539 71064 Aria - 8.5 W Black 3 3 34.37 PR 103.11

Sub Total 2444.97
PLEASE REMIT TO:

SureGrip Footwear
REMIT TO
1-877-566-7547
INVOICE DATE
0863642 12/15/2016
Accounts Payable V#816795 Valparaiso, Chile - January 22 2017 Celebrity Infinity Celebrity Infinity
Po Box 025545 Celebrity Infinity IN-0565 2935 West Corporate Lakes Blvd
Cases: 11

Schedule Date


Tax Details
EXEMPT 0.000
Running Total 78
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863641 12/15/2016
Accounts Payable V#816795 TAMPA 12/23/2016 Rccl Brilliance Of The Seas Brilliance O
Po Box 025545 Brilliance of the Seas 2935 West Corporate Lakes Blvd
Cases: 5

Schedule Date


1 99PRD40424 5350 Barton St - 10 M Black 6 6 34.84 PR 209.04
2 99PRD40396 55011 Galley - 9 W White 6 6 26.48 PR 158.88
3 99PRD40379 55011 Galley - 10 W White 6 6 26.48 PR 158.88
4 99PRD40380 55011 Galley - 10.5 W White 6 6 26.48 PR 158.88
5 99PRD40368 55014 Galley - 9.5 W Black 6 6 26.48 PR 158.88
Tax Details
EXEMPT 0.000
Running Total 30
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863656 12/15/2016
REDDY ICE CORPORATION REDDY ICE CORPORATION

Accounts Payable Store 302 Manager
Po Box 16997 1106 E. Durango
Lubbock, TX 79490 San Antonio, TX 78210

Schedule Date
REDDYICE N30 01/14/2017 Sharon Birdwell 12/15/2016


1 70074 70074 First Attempt - 9 M Black 1 1 49.98 PR 49.98
ID: Sonya Vasquez (462898431)
Tax Details
USSG21 4.120
Running Total 1
Taxable 49.98
Total Tax 4.12
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864174 12/15/2016

Po Box 16997 518 N. Sylvania
Lubbock, TX 79490 Fort Worth, TX 76111

Schedule Date


1 55201 55201 520 - 8 D Blk/Gray 1 1 64.98 PR 64.98
ID: Roguer Lopez (988003502)
Tax Details
USSG21 5.360
Running Total 1
Taxable 64.98
Total Tax 5.36
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864154 12/15/2016


Schedule Date


1 55706 55706 570 Sg - 11 D Blk/Yellow 1 1 49.98 PR 49.98
ID: Andra Jones (988003384)
Tax Details
USSG21 4.120
Running Total 1
Taxable 49.98
Total Tax 4.12
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864017 12/15/2016


Schedule Date


1 55204 55204 520 - 9 D Black 1 1 64.98 PR 64.98
ID: Jose Cruz (988004091)
2 76233 76233 623-Sg - 7.5 B Navy 1 1 34.98 PR 34.98
ID: Kandra Gonzales (988004056)
Tax Details
USSG21 8.250
Running Total 2
Taxable 99.96
Total Tax 8.25
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863714 12/15/2016


Schedule Date


1 51010 51010 510 - 11 4E Black 1 1 64.98 PR 64.98
ID: Steven Osborne (988002835)
2 55204 55204 520 - 10.5 D Black 1 1 64.98 PR 64.98
ID: Julian Rodriguez (988000465)
3 55204 55204 520 - 11 D Black 1 1 64.98 PR 64.98
ID: Salamon Rodriguez (988003758)
4 50024 50024 Net Sg - 9.5 M Blk/Blk/Blk 1 1 59.98 PR 59.98
ID: Earnest Parks (988001638)
Tax Details
USSG21 21.030
Running Total 4
Taxable 254.92
Total Tax 21.03
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864011 12/15/2016

Po Box 16997 4320 Duncanville Rd.
Lubbock, TX 79490 Dallas, TX 75236

Schedule Date


1 55201 55201 520 - 9.5 D Blk/Gray 1 1 64.98 PR 64.98
ID: Jesus Hernandez (988004259)
Tax Details
USSG21 5.360
Running Total 1
Taxable 64.98
Total Tax 5.36
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863738 12/15/2016

Po Box 16997 624 Moreno St
Lubbock, TX 79490 Gainesville, GA 30501

Schedule Date


1 55324 55324 Tillman - 10 M Black 1 1 64.98 PR 64.98
ID: Daniel Holbrook (532843933)
2 55324 55324 Tillman - 11 W Black 1 1 64.98 PR 64.98
ID: Ronald Spinks (988004133)
ID: James Smith (988004174)
ID: Johnathan Watson (988001830)
Tax Details
USSG2 18.200
Running Total 4
Taxable 259.92
Total Tax 18.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864000 12/15/2016

Po Box 16997 1225 Moylan Road
Lubbock, TX 79490 Panama City, FL 32407

Schedule Date


1 51010 51010 510 - 12 D Black 1 1 64.98 PR 64.98
ID: Ronnie Brown (988001970)
2 55201 55201 520 - 12 D Blk/Gray 1 1 64.98 PR 64.98
ID: Evert Herrera (988002443)
ID: Shadow Kean (988000716)
4 75201 75201 520 - 9.5 B Black/White 1 1 64.98 PR 64.98
ID: Sheena Anderson (589244900)
Tax Details
USSG151 15.910
Running Total 4
Taxable 244.92
Total Tax 15.91
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863706 12/15/2016

Po Box 16997 4325 Northpark Drive
Lubbock, TX 79490 Colorado Springs, CO 80907

Schedule Date

100478320 RI370121416 UPS SURFACE 3RD PART 1 12/15/2016

ID: Mike Kodama (988003692)
Tax Details
USSG138 2.810
Running Total 1
Taxable 39.98
Total Tax 2.81
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864008 12/15/2016

Po Box 16997 8700 Ice Drive
Lubbock, TX 79490 Raleigh, NC 27613

Schedule Date


1 55706 55706 570 Sg - 11 D Blk/Yellow 1 1 49.98 PR 49.98
ID: Kip Moore (988003976)
Tax Details
USSG120 3.370
Running Total 1
Taxable 49.98
Total Tax 3.37
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863997 12/15/2016

Po Box 16997 8700 Ice Drive
Lubbock, TX 79490 Raleigh, NC 27613

Schedule Date


1 50025 50025 Net Sg - 12 M Blk/Wt/Rd 1 1 59.98 PR 59.98
ID: William Craig (988003600)
2 50846 50846 Wade - 10.5 M Brown 1 1 49.98 PR 49.98
ID: Kelvin Johnson (243331665)
Tax Details
USSG120 7.420
Running Total 2
Taxable 109.96
Total Tax 7.42
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863885 12/15/2016
REGIS SALT LAKE CITY DC REGIS SALT LAKE CITY DC

David Mann David Mann
5300 W. Harold Gatty Dr 5300 W. Harold Gatty Dr
Salt Lake City, UT 84116 Salt Lake City, UT 84116

Schedule Date
REGIS_SLCD N30 01/14/2017 Sharon Birdwell 12/15/2016


1 75204 75204 520 - 7.5 B Black 1 1 69.98 PR 69.98
ID: Irma Banuelos (20440)
Tax Details
USSG131 4.790
Running Total 1
Taxable 69.98
Total Tax 4.79
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863713 12/15/2016
SAGE @ ST. JAMES SCHOOL SAGE @ ST. JAMES SCHOOL

17641 College Road 17641 College Road
Hagerstown, MD 21740 Hagerstown, MD 21740

Schedule Date
S0237 N30 01/14/2017 Sharon Birdwell 12/15/2016

100478327 GSHAFFER UPS SURFACE 3RD PART 1 12/15/2016

1 75064 75064 Cater - 7 MW Black 1 1 49.98 PR 49.98
ID: Sharon Simmons
Tax Details
3.000
Running Total 1
Taxable 49.98
Total Tax 3.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863973 12/15/2016
SAN ANGEL INN - PALMAS SAN ANGEL INN - PALMAS

Gail Calliste Accounts Payable Manager Sai_Palmas
Po Box 22136 7677 Dr Phillips Blvd
Lake Buena Vista, FL 32830 Orlando, FL 32819

Schedule Date
SAI_PALMAS N30 01/14/2017 Jordan Mott 12/15/2016

100478583 WDW1215201649 CUSTOMER PICKUP 1 12/15/2016

1 55064 55064 Cater - 9.5 MW Black 1 1 49.98 PR 49.98
ID: Ray A Flores (00470070)
2 55064 55064 Cater - 11 MW Black 1 1 49.98 PR 49.98
ID: Kaniel Vargas Vargas (01138278)
3 55064 55064 Cater - 12 MW Black 1 1 49.98 PR 49.98
ID: Karel L Quintero Valles (00514502)
4 55104 55104 Saloon - 13 M Black 1 1 49.98 PR 49.98
ID: Jessy Tychewicz (01112777)
Tax Details
USSG151 13.000
Running Total 4
Taxable 199.92
Total Tax 13.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863717 12/15/2016
SODEXO @ SALVE REGINA UNIVERSITY SODEXO @ SALVE REGINA UNIVERSITY

94293001 Becky Webb 94293001 Becky Gliottone
100 Ochre Point Ave 100 Ochre Point Ave
Newport, RI 02840 Newport, RI 02840

Schedule Date
SALVEREGIN SX30 01/14/2017 Sharon Birdwell 12/15/2016


1 50004 50004 Dancer Sg - 9 M Black 1 1 54.98 PR 54.98
ID: Hilaire Mcgrath (0000)
2 50014 50014 Arizona Sg - 8.5 M Black 1 1 54.98 PR 54.98
ID: Nicole Santaniello (0000)
Tax Details
EXEMPT 0.000
Running Total 2
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863652 12/15/2016
SAM'S TOWN HOTEL AND CASINO - 73- SAM TOWN SHREVEPORT

Chris Gary Dba Boyd Gaming David French
6465 S. Rainbow Blvd. 6031 Yukon Dr
Las Vegas, NV 89118 Shreveport, LA 71107

Schedule Date
SAMSTOWN_S N30 01/14/2017 Jordan Mott 12/15/2016


1 55018 55018 Venture - 13 MW Black 1 1 49.98 PR 49.98
ID: Daavd French (90660)
Tax Details
USSG122 4.800
Running Total 1
Taxable 49.98
Total Tax 4.80
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863827 12/15/2016
SAM'S TOWN HOTEL AND CASINO - 73- RAMON PEREZ

Chris Gary Dba Boyd Gaming Ramon Perez
6465 S. Rainbow Blvd. 456 Boulevard St
Las Vegas, NV 89118 Shreveport, LA 71104

Schedule Date
SAMSTOWN_S N30 01/14/2017 Jordan Mott 12/15/2016


1 50084 50084 Rex - 9 MW Black 1 1 9.98 PR 9.98
ID: Perez Ramon (60242)
Tax Details
USSG122 0.960
Running Total 1
Taxable 9.98
Total Tax 0.96
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863669 12/15/2016
SODEXO @ GEORGE WILLIAMS COLLEGE SODEXO @ GEORGE WILLIAMS COLLEGE OF AURO

25885001 Manager 25885001 Manager
350 Constance Blvd 350 Constance Blvd
Williams Bay, WI 53191 Williams Bay, WI 53191

Schedule Date
SDX2588500 N30 01/14/2017 Sharon Birdwell 12/15/2016


ID: Jeff Sebenik (N/A)
ID: Edgar Gonzalez (N/A)
3 90245 90245 Silvtn Sg St - 9.5 M Black 1 1 119.98 PR 119.98
ID: Richard Minton (N/A)
Tax Details
USSG151 15.950
Running Total 3
Taxable 289.94
Total Tax 15.95
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863843 12/15/2016
SEARS MARKETPLACE BLANCA GUERRERO

Sears Marketplace Blanca Guerrero
1415 Murfreesboro Pike 1239 Old Greens Rd
Suite 600 Houston, TX 77032
Nashville, TN 37217

Schedule Date
SEARS N30 01/14/2017 House Account 12/15/2016


Tax Details
3.780
Running Total 1
Taxable 45.86
Total Tax 3.78
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864108 12/15/2016
SEVEN SPRINGS MOUNTAIN RESORT SEVEN SPRINGS MOUNTAIN RESORT

Accounts Payable Shelly Kitta
777 Water Wheel Drive 777 Water Wheel Dr.
Seven Springs, PA 15622 Seven Springs, PA 15622

Schedule Date
SEVENSPRIN N30 01/14/2017 Peter Callahan 12/15/2016


1 5300 5300 Barton - 11 M Black 1 1 59.98 PR 59.98
ID: Nick Itllenman (18185)
2 71064 71064 Aria - 9 M Black 1 1 54.98 PR 54.98
ID: Pamela Ramos (18039)
ID: Jim Housel (5056)
ID: Randy Ackinclose (18058)
ID: Michelle Keller (18065)
ID: Tyler Helmick (0000)
Tax Details
EXEMPT 0.000
Running Total 6
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863888 12/15/2016
SHOP.COM KELLI MORRISON

Default Billing Kelli Morrison
1415 Murfreesboro Pike 41 Sutton Road
Suite 660 Needham, MA 02492
Nashville, TN 37217

Schedule Date
SHOPCOM N30 01/14/2017 House Account 12/15/2016


Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863679 12/15/2016
SODEXO @ AI DUPONT HOSPITAL SODEXO @ AI DUPONT HOSPITAL

79550002 Manager - Facilities Man Terri Evs
1600 Rockland Road 1600 Rockland Road
Wilmington, DE 19803 Wilmington, DE 19803

Schedule Date
SODEXO0002 SX30 01/14/2017 Sharon Birdwell 12/15/2016


1 51011 51011 510 - 10 D Blu/Ylw 1 1 69.98 PR 69.98
ID: Keenan Wing (66666)
ID: Allen Davis (88888)
3 75201 75201 520 - 6 B Black/White 1 1 69.98 PR 69.98
ID: Abigail Figueroa (77777)
4 75201 75201 520 - 8.5 B Black/White 1 1 69.98 PR 69.98
ID: Jenis Santiago (55555)
5 75203 75203 520 - 10.5 B Lav/Org 1 1 69.98 PR 69.98
ID: Debra Kilson (22222)
6 75203 75203 520 - 10.5 B Lav/Org 1 1 69.98 PR 69.98
ID: Myra Sandy (44444)
7 52246 52246 Pier - 9 M Navy 1 1 39.98 PR 39.98
ID: Olando Somah (11111)
8 52247 52247 Pier - 7 M Tan 1 1 39.98 PR 39.98
ID: Napoleon Tapel (33333)
Tax Details
EXEMPT 0.000
Running Total 8
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863911 12/15/2016
SODEXO @ UTMB SODEXO @ UTMB

77163001 Felicia Royal V#3306871 77163001 Felicia Royal V#3306871
712 Texas Avenue Bldg. 127 Clinic 712 Texas Avenue Bldg. 127 Clinical Serv
Suite 2.505g Suite 2.505g
Galveston, TX 77555 Galveston, TX 77555

Schedule Date
SODEXO2012 SX30 01/14/2017 Sharon Birdwell 12/15/2016


1 71010 71010 510 - 10 D Black 1 1 69.98 PR 69.98
ID: Maranda Batiste (MB)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864071 12/15/2016
SOMERBY SENIOR LIVING - MT. PLEAS SOMERBY SENIOR LIVING - MT. PLEASANT
Kayla Perez Accounts Payable Mark Summerville Accounts Payable
3100 Tradition Circle 3100 Tradition Circle
Mount Pleasant, SC 29466 Mount Pleasant, SC 29466

Schedule Date
SOMERBY_MT N30 01/14/2017 Peter Callahan 12/15/2016


1 20044 20044 So Soft Sg - 8 M Black 1 1 29.98 PR 29.98
ID: Latrice Harrison (N/A)
Tax Details
USSG2 2.550
Running Total 1
Taxable 29.98
Total Tax 2.55
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864135 12/15/2016
TJF RESTAURANT, LLC TIJUANA FLATS

Attn: Pearl Burroughs 190 Manager
9439 Forest City Cv 2518 State Road 580, Suite A
Suite 100 Clearwater, FL 33761
Altamonte Springs, FL 32714

Schedule Date
TIJUANA_FL N30 01/14/2017 Jordan Mott 12/15/2016


1 55201 55201 520 - 10 D Blk/Gray 1 1 69.98 PR 69.98
ID: Ashley Fleming (5913)
Tax Details
USSG151 4.900
Running Total 1
Taxable 69.98
Total Tax 4.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863708 12/15/2016
TIVOLY INC. TIVOLY INC.

Safey Manager Safey Manager
434 Baxter Ave 434 Baxter Ave
Derby Line, VT 05830-8901 Derby Line, VT 05830-8901

Schedule Date
TIVOLY N30 01/14/2017 Sharon Birdwell 12/15/2016


1 56124 56124 Fort - 10 M Black 1 1 69.98 PR 69.98
ID: Zach Lyonnais (9135)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863729 12/15/2016
TOPS MARKETS TOPS MARKETS - DELAWARE/SHERIDAN

Tops Markets, Llc Natalie Fisher/ 239 Manager
Po Box 1027 1740 Sheridan Drive
Buffalo, NY 14240 Buffalo, NY 14223

Schedule Date
TOPS_MARKE N30 01/14/2017 House Account 12/15/2016


1 51010 51010 510 - 11 D Black 1 1 69.98 PR 69.98
ID: Mario Decaro (770044093)
Tax Details
USSG120 3.320
Running Total 1
Taxable 69.98
Total Tax 3.32
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863880 12/15/2016
U.S. PIZZA CO., INC U.S. PIZZA CO., INC.

Accounts Payable 011 Manager
Po Box 251710 3307 Fair Park Blvd.
Little Rock, AR 72225 Little Rock, AR 72204

Schedule Date
USPIZZA N30 01/14/2017 Jordan Mott 12/15/2016


1 51012 51012 510 - 10.5 D Gry/Grn 1 1 69.98 PR 69.98
ID: Matt Garrett (1772)
2 51614 51614 Russell - 9 M Black 1 1 64.98 PR 64.98
ID: Jordan Miller (1737)
Tax Details
USSG138 12.150
Running Total 2
Taxable 134.96
Total Tax 12.15
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863815 12/15/2016
VISTA COVE CARE CENTER AT SAN GAB VISTA COVE CARE CENTER
Crystal Delatorre Crystal Delatorre
909 West Santa Anita 909 W Santa Anita St
San Gabriel, CA 91776 San Gabriel, CA 91776

Schedule Date
VCCCSG N30 01/14/2017 Peter Callahan 12/15/2016


1 65891 65891 Shock - 5.5 M Gray 1 1 44.98 PR 44.98
ID: Sonia Jovel (062366)
Tax Details
USSG2 4.050
Running Total 1
Taxable 44.98
Total Tax 4.05
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864092 12/15/2016
VISTA COVE AT RANCHO MIRAGE VISTA COVE AT RANCHO MIRAGE

Rebecca Giordano Rebecca Giordano
70201 Mirage Cove Drive 70201 Mirage Cove Drive
Rancho Mirage, CA 92270 Rancho Mirage, CA 92270

Schedule Date
VCRM N30 01/14/2017 Peter Callahan 12/15/2016


1 55704 55704 570 Sg - 14 D Black 1 1 49.98 PR 49.98
ID: Adriana Quiroz (1012)
2 55705 55705 570 Sg - 8 D Orange/Grey 1 1 49.98 PR 49.98
ID: Adriana Quiroz (1012)
Tax Details
USSG2 8.000
Running Total 2
Taxable 99.96
Total Tax 8.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863968 12/15/2016
VIBRA HOSPITAL OF W MASSACHUSETTS VIBRA HOSPITAL OF W MASSACHUSETTS SPRING

Hr Manager Hr Manager
1400 State Street 1400 State Street
Springfield, MA 01109 Springfield, MA 01109

Schedule Date
VHWMASS N30 01/14/2017 Cliff Blood 12/15/2016


1 50854 50854 Warner - 10 M Black 1 1 39.98 PR 39.98
ID: Robert Maclure (1162)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864133 12/15/2016
WAC ENTERPRISES INC DBA KRYSTAL KRYSTAL

Kimberly Sawyers Nshf12 Manager
1509 Rainbow Drive 2258 Hillsboro Blvd.
Gadsden, AL 35901 Manchester, TN 37355

Schedule Date
WAC_ENTERP N30 01/14/2017 Jordan Mott 12/15/2016


1 75014 75014 Galley - 9 W Black 1 1 39.98 PR 39.98
ID: Brittany Pope (410796181)
Tax Details
USSG148 3.900
Running Total 1
Taxable 39.98
Total Tax 3.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863759 12/15/2016
WALMART MARKETPLACE AURIE SANCHEZ

Default Billing Aurie Sanchez
1415 Murfreesboro Pike 156 N Brett St
Suite 600 Gilbert, AZ 85234
Nashville, TN 37217

Schedule Date
WALMART N30 01/14/2017 House Account 12/15/2016


Tax Details
2.580
Running Total 1
Taxable 46.08
Total Tax 2.58
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863760 12/15/2016
WALMART MARKETPLACE ROBERT BOND

Default Billing Robert Bond
1415 Murfreesboro Pike 10 Taylor Branch
Suite 600 Grayson, KY 41143
Nashville, TN 37217

Schedule Date


1 75014 75014 Galley - 7 M Black 1 1 46.98 PR 46.98
Tax Details
2.820
Running Total 1
Taxable 46.98
Total Tax 2.82
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863833 12/15/2016
WALMART MARKETPLACE PAMELA BUHLMAN

Default Billing Pamela Buhlman
1415 Murfreesboro Pike 1504 Lindy Ave. Rock Falls Il.
Suite 600 Rock Falls, IL 61071
Nashville, TN 37217

Schedule Date


1 71054 71054 Amelia - 8.5 M Black 1 1 22.92 PR 22.92
Tax Details
1.430
Running Total 1
Taxable 22.92
Total Tax 1.43
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863861 12/15/2016
WALMART MARKETPLACE STEPHEN VARNUM

Default Billing Stephen Varnum
1415 Murfreesboro Pike 18 Bellevue St
Suite 600 Lawrence, MA 01841
Nashville, TN 37217

Schedule Date


Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864111 12/15/2016
WALMART MARKETPLACE KIM STEVENS

Default Billing Kim Stevens
1415 Murfreesboro Pike 4127 W Belleplaine Ave
Suite 600 Chicago, IL 60641
Nashville, TN 37217

Schedule Date


1 55344 55344 Walton - 10 W Black 1 1 45.48 PR 45.48
Tax Details
3.300
Running Total 1
Taxable 45.48
Total Tax 3.30
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864165 12/15/2016
WEGMANS FOOD MARKETS, INC. WEGMANS FOOD MARKETS, INC.

Accounts Payable (Ines Long) 124 Food Safety Coordinator
1500 Brooks Avenue 200 Boylston St.
Po Box 30844 Chestnut Hill, MA 02467
Rochester, NY 14603

Schedule Date
WEGMANS N45 01/29/2017 House Account 12/15/2016


ID: Keith Hurlock (372830)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863723 12/15/2016

Rochester, NY 14603

Schedule Date


ID: Dana Epstein (372646)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863687 12/15/2016

Rochester, NY 14603

Schedule Date


1 57244 57244 Partner - 13 M Black 1 1 49.98 PR 49.98
ID: Andrew Clark (146311)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864110 12/15/2016

1500 Brooks Avenue 11620 Monument Drive
Po Box 30844 Fairfax, VA 22030
Rochester, NY 14603

Schedule Date


1 71010 71010 510 - 8.5 B Black 1 1 64.98 PR 64.98
ID: Lindsay Olsen (323860)
Tax Details
3.900
Running Total 1
Taxable 64.98
Total Tax 3.90
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863734 12/15/2016

1500 Brooks Avenue 11620 Monument Drive
Po Box 30844 Fairfax, VA 22030
Rochester, NY 14603

Schedule Date


1 71004 71004 Bianca - 7.5 M Black 1 1 43.98 PR 43.98
ID: Lilia Sosa (189974)
Tax Details
2.640
Running Total 1
Taxable 43.98
Total Tax 2.64
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863776 12/15/2016

1500 Brooks Avenue 55 Us Highway 9 South
Po Box 30844 Suite 100
Rochester, NY 14603 Manalapan, NJ 07726

Schedule Date


ID: Susan Shakked (113572)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863783 12/15/2016

1500 Brooks Avenue 1104 Highway 35
Po Box 30844 Ocean, NJ 07712
Rochester, NY 14603

Schedule Date


1 55354 55354 Walton St - 8.5 M Black 1 1 55.98 PR 55.98
ID: Christopher Evans (300104)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864107 12/15/2016

1500 Brooks Avenue 3701 Mt. Read Blvd
Po Box 30844 Rochester, NY 14616
Rochester, NY 14603

Schedule Date


1 60004 60004 Beckon - 7.5 M Black 1 1 49.98 PR 49.98
ID: Tashawn Christmas (63024)
Tax Details
USSG120 2.000
Running Total 1
Taxable 49.98
Total Tax 2.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863984 12/15/2016

1500 Brooks Avenue 345 Colonnade Blvd.
Po Box 30844 State College, PA 16803
Rochester, NY 14603

Schedule Date


1 57224 57224 Director - 13 M Black 1 1 54.00 PR 54.00
ID: Derek Paulsen (373408)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863741 12/15/2016

1500 Brooks Avenue 651 Dick Road
Po Box 30844 Depew, NY 14043
Rochester, NY 14603

Schedule Date


1 60004 60004 Beckon - 9 M Black 1 1 49.98 PR 49.98
ID: Diana Elliott (108634)
Tax Details
USSG120 2.370
Running Total 1
Taxable 49.98
Total Tax 2.37
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864180 12/15/2016

1500 Brooks Avenue 6789 East Genesee Street
Po Box 30844 Fayetteville, NY 13066
Rochester, NY 14603

Schedule Date


1 55464 55464 Engineer - 12 MW Black 1 1 62.98 PR 62.98
ID: Austinin Bell (353125)
Tax Details
USSG120 2.520
Running Total 1
Taxable 62.98
Total Tax 2.52
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863981 12/15/2016

Rochester, NY 14603

Schedule Date


1 55220 55220 Braxton - 8.5 M Black 1 1 44.98 PR 44.98
ID: Joseph Candela (372710)
Tax Details
USSG120 1.800
Running Total 1
Taxable 44.98
Total Tax 1.80
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863668 12/15/2016

Rochester, NY 14603

Schedule Date


ID: Erik Lilly (88949)
Tax Details
USSG120 1.480
Running Total 1
Taxable 36.98
Total Tax 1.48
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863841 12/15/2016

1500 Brooks Avenue 6143 Peach Street
Po Box 30844 Erie, PA 16509
Rochester, NY 14603

Schedule Date


1 99234 99234 Host - 10.5 W Black 1 1 43.98 PR 43.98
ID: James Cadle (360535)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863672 12/15/2016
WEGMANS FOOD MARKETS, INC. WEGMANS FOOD MARKETS

Accounts Payable (Ines Long) Ines Long
1500 Brooks Avenue 100 Wegmans Market Street Office Bldg
Rochester, NY 14603

Schedule Date


ID: Eric Schmidt (199235)
Tax Details
USSG120 2.160
Running Total 1
Taxable 54.00
Total Tax 2.16
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863727 12/15/2016

1500 Brooks Avenue 169 University Avenue
Po Box 30844 Westwood, MA 02090
Rochester, NY 14603

Schedule Date


ID: Laura Mcmahon (364609)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864160 12/15/2016

1500 Brooks Avenue 8297 Stonewall Shops Square
Po Box 30844 Gainesville, VA 20155
Rochester, NY 14603

Schedule Date


1 71010 71010 510 - 9.5 D Black 1 1 0.00 PR 0.00
ID: Lumnije Cani (362449)
Tax Details
0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863770 12/15/2016

1500 Brooks Avenue 8297 Stonewall Shops Square
Po Box 30844 Gainesville, VA 20155
Rochester, NY 14603

Schedule Date


1 55474 55474 Engineer St - 10.5 MW Black 1 1 69.98 PR 69.98
ID: Jordan Faina (373422)
Tax Details
USSG148 4.200
Running Total 1
Taxable 69.98
Total Tax 4.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863871 12/15/2016

1500 Brooks Avenue 4960 Transit Road
Po Box 30844 Depew, NY 14043
Rochester, NY 14603

Schedule Date


1 75204 75204 520 - 9 B Black 1 1 64.98 PR 64.98
ID: Alexis Marth (318532)
Tax Details
USSG120 3.090
Running Total 1
Taxable 64.98
Total Tax 3.09
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863823 12/15/2016

1500 Brooks Avenue One Loop Road
Po Box 30844 Auburn, NY 13021
Rochester, NY 14603

Schedule Date


1 55344 55344 Walton - 10 M Black 1 1 39.98 PR 39.98
ID: Nathan Sorber (363939)
Tax Details
USSG120 1.600
Running Total 1
Taxable 39.98
Total Tax 1.60
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864173 12/15/2016

1500 Brooks Avenue 601 Amherst St.
Po Box 30844 Buffalo, NY 14207
Rochester, NY 14603

Schedule Date


ID: Byronbyron Woods Jr (74521)
Tax Details
USSG120 2.140
Running Total 1
Taxable 44.98
Total Tax 2.14
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863828 12/15/2016

1500 Brooks Avenue 1750 East Avenue
Rochester, NY 14603

Schedule Date


1 55350 55350 Foreman St - 11 W Black 1 1 62.98 PR 62.98
ID: Lazaro Collazo Martinez (361310)
Tax Details
USSG120 2.520
Running Total 1
Taxable 62.98
Total Tax 2.52
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863695 12/15/2016

1500 Brooks Avenue 345 Eastern Blvd
Po Box 30844 Canandaigua, NY 14424
Rochester, NY 14603

Schedule Date


1 73114 73114 Nora - 9.5 M Black 1 1 44.98 PR 44.98
ID: Faith Mcbride (195802)
Tax Details
USSG120 1.570
Running Total 1
Taxable 44.98
Total Tax 1.57
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863821 12/15/2016

1500 Brooks Avenue 2200 Ridge Road East
Po Box 30844 Irondequoit, NY 14622
Rochester, NY 14603

Schedule Date


ID: Laniece Alston (359173)
Tax Details
USSG120 1.480
Running Total 1
Taxable 36.98
Total Tax 1.48
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864109 12/15/2016

1500 Brooks Avenue 4722 Onondaga Blvd
Po Box 30844 Syracuse, NY 13219
Rochester, NY 14603

Schedule Date


ID: David Quesada (316824)
Tax Details
USSG120 2.320
Running Total 1
Taxable 57.98
Total Tax 2.32
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864018 12/15/2016

1500 Brooks Avenue 1056 East Lancaster Ave
Po Box 30844 Downingtown, PA 19335
Rochester, NY 14603

Schedule Date


1 75104 75104 Saloon - 9 M Black 1 1 39.98 PR 39.98
ID: Darlene Robinson (138216)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863844 12/15/2016

1500 Brooks Avenue 1056 East Lancaster Ave
Po Box 30844 Downingtown, PA 19335
Rochester, NY 14603

Schedule Date


ID: Kendall Loesch (313023)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864097 12/15/2016

1500 Brooks Avenue 2157 Penfield Road
Po Box 30844 Penfield, NY 14526
Rochester, NY 14603

Schedule Date


1 55494 55494 Ivan St - 9 MW Black 1 1 69.98 PR 69.98
ID: Hamilton Ellison (373195)
Tax Details
USSG120 2.800
Running Total 1
Taxable 69.98
Total Tax 2.80
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864068 12/15/2016

1500 Brooks Avenue 3175 Chili Avenue
Rochester, NY 14603

Schedule Date


ID: Merlean Jackson (359448)
Tax Details
USSG120 1.480
Running Total 1
Taxable 36.98
Total Tax 1.48
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864006 12/15/2016

1500 Brooks Avenue 3175 Chili Avenue
Rochester, NY 14603

Schedule Date


ID: Tyler Johnson (351674)
Tax Details
USSG120 1.480
Running Total 1
Taxable 36.98
Total Tax 1.48
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864176 12/15/2016

1500 Brooks Avenue 500 South Meadow Street
Po Box 30844 Ithaca, NY 14850
Rochester, NY 14603

Schedule Date


1 52254 52254 Cabana - 12 M Black 1 1 39.98 PR 39.98
ID: Branden Schmeltz (373981)
Tax Details
USSG120 1.600
Running Total 1
Taxable 39.98
Total Tax 1.60
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864171 12/15/2016

1500 Brooks Avenue 500 South Meadow Street
Po Box 30844 Ithaca, NY 14850
Rochester, NY 14603

Schedule Date


1 55014 55014 Galley - 8.5 M Black 1 1 29.98 PR 29.98
ID: Salah Owayez (373623)
Tax Details
USSG120 1.200
Running Total 1
Taxable 29.98
Total Tax 1.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864177 12/15/2016

1500 Brooks Avenue 650 Harry L Drive
Po Box 30844 Johnson City, NY 13790
Rochester, NY 14603

Schedule Date


1 55014 55014 Galley - 9.5 W Black 1 1 29.98 PR 29.98
ID: Tracey Legg (373416)
Tax Details
USSG120 1.200
Running Total 1
Taxable 29.98
Total Tax 1.20
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864010 12/15/2016

1500 Brooks Avenue 650 Harry L Drive
Po Box 30844 Johnson City, NY 13790
Rochester, NY 14603

Schedule Date


1 75704 75704 570 Sg - 8.5 B Black 1 1 49.98 PR 49.98
ID: Mary France (349147)
Tax Details
USSG120 2.000
Running Total 1
Taxable 49.98
Total Tax 2.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864193 12/15/2016

1500 Brooks Avenue 3900 Tilghman Street
Po Box 30844 Allentown, PA 18104
Rochester, NY 14603

Schedule Date


ID: Patrick Allen (373181)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864155 12/15/2016

Rochester, NY 14603

Schedule Date


1 75204 75204 520 - 7.5 B Black 1 1 0.00 PR 0.00
ID: Lisa Ensslin (170767)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864153 12/15/2016

Rochester, NY 14603

Schedule Date


ID: Alyson Hall (372049)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863857 12/15/2016

Rochester, NY 14603

Schedule Date


1 55204 55204 520 - 11 D Black 1 1 64.98 PR 64.98
ID: Eliud Rodriguez (185827)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863774 12/15/2016

1500 Brooks Avenue 800 West Miller Street
Po Box 30844 Newark, NY 14513
Rochester, NY 14603

Schedule Date


1 55220 55220 Braxton - 12 M Black 1 1 44.98 PR 44.98
ID: Cashime Myers Jr (344326)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864073 12/15/2016

Po Box 30844 Williamsville, NY 14221
Rochester, NY 14603

Schedule Date


ID: Jacob Maxwell (347659)
Tax Details
USSG120 3.320
Running Total 1
Taxable 69.98
Total Tax 3.32
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863663 12/15/2016

Po Box 30844 Williamsville, NY 14221
Rochester, NY 14603

Schedule Date


ID: Timothy Boyle (373825)
Tax Details
USSG120 2.570
Running Total 1
Taxable 54.00
Total Tax 2.57
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864003 12/15/2016
WEGMANS FOOD MARKETS, INC. NEXT DOOR BAR & GRILL

1500 Brooks Avenue 3220 Monroe Avenue
Po Box 30844 Attn Jen Mulherin
Rochester, NY 14603 Rochester, NY 14618

Schedule Date


1 56154 56154 Tarmac - 7 MW Black 1 1 67.98 PR 67.98
ID: Kathryn Prohira (367845)
Tax Details
USSG120 2.720
Running Total 1
Taxable 67.98
Total Tax 2.72
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863682 12/15/2016

1500 Brooks Avenue 100 Applied Bank Blvd
Po Box 30844 Glen Mills, PA 19342
Rochester, NY 14603

Schedule Date


1 75204 75204 520 - 7.5 B Black 1 1 64.98 PR 64.98
ID: Nancy Holland (357836)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864178 12/15/2016

1500 Brooks Avenue 12501 Stone Village Way
Po Box 30844 Midlothian, VA 23113
Rochester, NY 14603

Schedule Date


ID: Alexis Evans (367311)
Tax Details
USSG148 2.120
Running Total 1
Taxable 39.98
Total Tax 2.12
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863789 12/15/2016

1500 Brooks Avenue 100 Wegmans Way
Po Box 30844 Charlottesville, VA 22902
Rochester, NY 14603

Schedule Date


1 55494 55494 Ivan St - 10.5 MW Black 1 1 69.98 PR 69.98
ID: Michael Heath (373401)
Tax Details
3.710
Running Total 1
Taxable 69.98
Total Tax 3.71
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0864181 12/15/2016

1500 Brooks Avenue 21 Wegmans Boulvard
Po Box 30844 Abingdon, MD 21009
Rochester, NY 14603

Schedule Date


ID: Lisa Donaldson (319535)
Tax Details
0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863721 12/15/2016

1500 Brooks Avenue 8855 Mcgaw Road
Po Box 30844 Columbia, MD 21045
Rochester, NY 14603

Schedule Date


1 71064 71064 Aria - 7 M Black 1 1 43.98 PR 43.98
ID: Mieko Adamson (327619)
Tax Details
2.640
Running Total 1
Taxable 43.98
Total Tax 2.64
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547
INVOICE DATE
0863752 12/15/2016

1500 Brooks Avenue 500 Montgomery Mall
Po Box 30844 North Wales, PA 19454
Rochester, NY 14603

Schedule Date


ID: Maria Flowers (351079)
Tax Details
EXEMPT 0.000
Running Total 1
Taxable 0.00
Total Tax 0.00
Payment Disc 0.00
PLEASE REMIT TO:
Paid 0.00
SureGrip Footwear
1-877-566-7547

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INVOICE DATE

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SAFER SAFETY LIMITED SAFER SAFETY LIMITED

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

SAFER SAFETY LIMITED SAFER SAFETY LIMITED

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Running Total 273 7871.52

PLEASE REMIT TO:

Customer Contact Ship To

SAFER SAFETY LIMITED SAFER SAFETY LIMITED

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Running Total 303

Customer Contact Ship To

PROSPECT AIRPORT SERVICES PROSPECT

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

PROSPECT AIRPORT SERVICES KBS

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

PROSPECT AIRPORT SERVICES KBS

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

SODEXO @ GRAND CANYON UNIV/STUDEN SODEXO @ GRAND CANYON UNIV/STUDENT UNION

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

MARTZ TRAILWAYS MARTZ TRAILWAYS

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

AHOLD GROUP GIANT

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

AHOLD GROUP GIANT

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

AHOLD GROUP GIANT

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount

Customer Contact Ship To

AHOLD GROUP STOP & SHOP

Account Terms Due Date Account Rep

Sales Order PO # Reference Ship VIA Page Printed

L Item Description Order Ship Price UM Discount Amount