******* Please wire Two Thousand Three Hundred Seventeen Dollars & 80/100 ($2,317.80) from the above account to: ABA Routing # 063000021 Bank: Wachnvia Dank A/C #: Account Namc: American Export Company Reference: LSJ Invoices RI 10733 & R110750 ID: 036108081620513 DATE: 08/08/2011 19 09 00 Page