EFTA01223380.pdf

LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form (cont.) 1087 Clearing of Fabric - FedEx 773397980486 Invoice NJMemo: Shipping & Clearing & Excise GL Description: GL Memo: 0180b GL Code: $80.00 GL Amount: 1087 Clearing of BOLs: Invoice NJMemo: TSCW13377215, TSCW13379833, TSCW13384001, TSCW13384039, TSCW13387445, TSCW13388507, Shipping & Clearing & Excise GL Description: TSCW13392010, TSCW13413071, TSCW13419279, GL Memo: TSCW13423260, TSCW13438479 60180b GL Code: 5880.00 GL Amount: 1087 Expediting Services - Customs & Taxes Invoice NJMemo: BOL: TSCW13377215 Shipping & Clearing & Excise GL Description: GL Memo: 60180b GL Code: 111.72 GL Amount: Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: Invoice NJMemo: GL Description: GL Memo: GL Code: GL Amount: EFTA01223380