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