EFTA Document EFTA01808200

From: michael glidden Sent: Monday, June 24, 2019 7:22 PM To: Daphne Wallace Cc: Rich Kahn; MYLA TRESTIZA; ann rodriquez; Bella Klein Subject: Re: LSJE, LLC statements - June 24, 2019 Got it. Good on all. <=iv dir="ltr" class="gmail_attr">On Mon, Jun 24, 2019 at 2:43 PM Daphne=Wallace > wrote: <mailto Greetings Rich, For payment via VISA: Poly Caribe= $298.00 (INV. 8869) - Michael, please confirm you are aware of these char=es The Paint Depot: $7,082.00 (MAY 2019 charges) = Michael, please confirm you are aware of these charges For payment via AMEX: Allied Rental: $2,438=75 (MAY 2019 charges) 1 EFTA_R1_00157047 EFTA01808200