Document Mentions (3 shared documents)

EFTA00545699

3 mentions1 same-page

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: 'Daphne Wallace' LSJ GSJ Shuliak Subject: RE: LSJE, LLC - Rugs from Legacy Rug Company - July 19, 2018 Date: Thu, 19 Jul 2018 18:09:20 +0000 , Karyna Thank you Daphne, Regards, Debra From: Daphne Wallace [mailto: Sent: Thursday, July 19, 2018 2:58 PM To: Debra Braziel ; LS1 GSJ < >; Karyna S

, Karyna Thank you Daphne, Regards, Debra From: Daphne Wallace [mailto: Sent: Thursday, July 19, 2018 2:58 PM To: Debra Braziel ; LS1 GSJ < >; Karyna Shuliak Subject: LSJE, LLC - Rugs from Legacy Rug Company - July 19, 2018 Notice: This email originated from outside the TSC network. Greetings Debra, As

< >; Karyna Shuliak Subject: LSJE, LLC - Rugs from Legacy Rug Company - July 19, 2018 Notice: This email originated from outside the TSC network. Greetings Debra, As discussed, please find the Legacy Rug Company invoice 67 for the 4 area rugs for LSJE, LLC that are being received today at the warehouse. Ple

EFTA00552432

2 mentions1 same-page

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From: Daphne Wallace <I To: LSJ Accounts Payable >, Karyna Shuliak Cc: ' Subject: Re: JSC INTERIOR - 13592197 - TALLY, INLAND - **** NEEDS INVOICE ****** Date: Wed, 20 Feb 2019 17:15:28 +0000 Attachments: Stark_-

7 - TALLY, INLAND - **** NEEDS INVOICE ****** Date: Wed, 20 Feb 2019 17:15:28 +0000 Attachments: Stark_-_LSJEJLC_-_Order 501119_-_BOL 13592197.pdf Greetings Debra, Attached please find the Stark invoice for Order 501119 for the carpet received under BOL 13592197. Please sail, if cleared, on Friday, 2/22. Ple

EFTA02313068

2 mentions1 same-page

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ace Sent: Tuesday, Februa To: Debra Brazie Subject: BOL 13592478 Debra Braziel Tuesday, February 19, 2019 7:28 PM Daphne Wallace; Carluz Toylo; Karyna Shuliak; Stephanie Remington RE: BOL 13592478 - February 19, 2019 19 2019 3:13 PM Carluz To ephanie Remington - February 19, 2019 Notice: This email or

- February 19, 2019 19 2019 3:13 PM Carluz To ephanie Remington - February 19, 2019 Notice: This email originated from outside the TSC network. Greetings Debra, Ka na Shuliak Attached please find the Crate & Barrel invoice for Order 324642443 - 4 chandeliers, received under BOL 13592478. Please sail, if c