LSJ Employees, LLC

LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas, VI '- General contact information Tel: 340-775-8100 Fax: 340-775-8108 E-mail Accounts payable department contact information Fax: 340-775-2528 Check Request Form Date of Request: 2/12/13 Amount Requested: $2.300.00 Payee: Liston Network Systems Invoice No. / Memo: GL Description: GL Code: Invoice No. / Memo: GL Description: GL Code: 21251 General Services 60035F Payee Address: PO Box 7404 #109 Subbase Charlotte Amalie Invoice No. / Memo: 21252 GL Description: GL Code: Invoice No. / Memo: GL Description: GL Code: Telecommuncabons 0 601554 Invoice No. / Memo: Invoice No. / Memo: GL Description; GL Description: GL Code: GL Code: Special Notes / Instructions: #21251 - Mounting Cell Antennas • MC #21252 - Fiber Termination & Certify - Beach Office Please note attached E Mail from Jemiaine Authorization: EFTA01110174 Liston Network Systems M. Box 7404 #109 Subbase Charlotte Amalie. VI 00801 Bill To Little ST. James 1600 Red hook Plata Charlotte Amalie. VI 00802 Invoice Date Invoice # 1/302013 21252 Ship To Link SI. James 1600 Red I kink Plaza Charlene Amalie. VI 00802 P.O. Number Terms Due Date F.O B. Vendor Code Nct 30 31/2013 10245 Quantity Item Code Descnpbon Pnce Each Amount 12 6 FIBER-ST-SIM62 LABOR FIBER OPTIC CONNECTOR SUSAM TO TERMINATE AND CERTIFY 25.00 100.00 300.00 600.00 Please remit to above address. Total 5900.00 TBek 04.0e Payments/Credits soon Balance Due s900.00 Ft (rev 4-ey- EFTA01110175 Liston Network Systems Box 7404 #109 Subbase Charlotte Amalie, VI 00801 Bill To Little ST. James 1600 Red Hook Plaza Charlotte Amalie. VI 00802 Invoice Date Invoice # 1,30/2013 21251 Ship To Little ST. James 1600 Red (look Plaza Charlotte Amalie. VI 00802 . Number Terms Due Date F.O.B. Vendor Code Net 30 3/1:2013 10245 Quantity Item Code Description Price Each Amount 250 I 7 LMR-200 ACCESSORIES INSTL/FEE I.MR-200 LOW-LOSS CABLE INS I AI I ATION ACCESSORIES LABOR. INSTALLATION. TEST AND CONFIGURATION OF EQUIPMENT 2.50 75.00 100.00 625.00 75.00 700.00 Please remit to at addrcs.. Total 51,400.00 mouAtivicj au an nc..._5 cuc- MC411• Co gete`ID le >c /-----A9) Payments/Credits soou Balance Due s I .400.00 EFTA01110176