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