EFTA01110174.pdf

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 Payee Address: PO Box 7404 #109 Subbase Charlotte Amalie 0 Invoice No. / Memo: 21251 Invoice No. / Memo: 21252 GL Description: General Services GL Description: Telecommuncabons GL Code: 60035F GL Code: 601554 Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: 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 Invoice M. Box 7404 Date Invoice # #109 Subbase Charlotte Amalie. VI 00801 1/302013 21252 Bill To Ship To Little ST. James Link SI. James 1600 Red hook Plata 1600 Red I kink Plaza Charlotte Amalie. VI 00802 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 FIBER-ST-SIM62 FIBER OPTIC CONNECTOR SUSAM 25.00 300.00 6 LABOR TO TERMINATE AND CERTIFY 100.00 600.00 Please remit to above address. Total 5900.00 Payments/Credits soon TB ek 04.0e Balance Due s900.00 Ft (rev 4-ey- EFTA01110175 Liston Network Systems Invoice Box 7404 Date Invoice # #109 Subbase Charlotte Amalie, VI 00801 1,30/2013 21251 Bill To Ship To Little ST. James Little ST. James 1600 Red Hook Plaza 1600 Red (look Plaza Charlotte Amalie. VI 00802 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 LMR-200 I.MR-200 LOW-LOSS CABLE 2.50 625.00 I ACCESSORIES INS I AI I ATION ACCESSORIES 75.00 75.00 7 INSTL/FEE LABOR. INSTALLATION. TEST AND 100.00 700.00 CONFIGURATION OF EQUIPMENT Please remit to at addrcs.. Total 51,400.00 mouAtivicj au an nc..._5cuc- Payments/Credits Balance Due soou s I .400.00 MC411• Cogete`IDle>c /-----A9) EFTA01110176