This document includes a check request form and invoices related to services provided by Liston Network Systems. The check request form dated 2/12/13 requests $2,300.00 for services including mounting cell antennas and fiber termination. Two invoices are attached: Invoice #21252 for $900.00 related to fiber optic connectors and labor, and Invoice #21251 for $1,400.00 related to LMR-200 cables and installation services. Both invoices are billed to Little St. James.
documents/EFTA01110174.pdf
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