***************** Please wire Seven Thousand Nine Hundred Thirty Six Dollars & 041100 ($7,936.04) from the above account to: ABA Routing # Bank: Wachoviarar A/C #; Account Name: American Export Company Reference: LSJ Invoices 8110546, 8110577, 8110566, R110543, R110524, Ri 10512, 8110515, R110545 54R