*************** Please wire Nine Thousand One Hundred Forty One Dollars & 14/100 ($9,141.1.4) from the above account to: ABA Routing # 063000021 ABank: A/C Account Name: American Export Company Reference: LSJ Invoices R100955 & R100936 EFTA01588956 ID: 036009291208219 DATE: 09/29/2010 17:19:00