""Liston Network Systems Invoice/""

EFTA00809637Set 9

1p618w

Furniture & Equipment Silk Greenery Home Desk for Fish Tank 823 15200 • Furniture & Equipment Liston Network Systems Invoice #1130:Lenovo Laptop 1,499 15200 • Furniture & Equipment Executive Office Equipment Inv.M ... equiprnnet 25.000 15251 • Server Liston Network Systems Deposit against Servier 9.000 15251 • Server Liston Network Systems Invoice # 21311:Balance Due on New Server 9.351 15251 • Server Liston Network Systems Invoice

https://www.justice.gov/epstein/files/DataSet%209/EFTA00809637.pdf

EFTA00809214Set 9

2015-08-181p715w

Silk Greenery Home Desk for Fish Tank 823 15200 • Furniture & Equipment 03/06/2013 1002 Liston Network Systems Invoice SI 30:Lenovo Laptop 1,499 15200 • Furniture & Equipment 03/06/2013 1004 Executive Office ... 01/27/2015 1372 Liston Network Systems Deposit against Servier 9.000 15251 • Server 03/03/2015 1398 Liston Network Systems Invoice a 21311-Balance Due on New Server 9,351 15251 • Server 00/03/2015 ... Liston Network Systems Invoice/ 21313: Universal Rack for New Server 1,408 Invoice N 1150: Smart UPS Power Back up Unit. Extended Battery Pack Unit & 4 Porl 15251 • Server 03/03/2015

https://www.justice.gov/epstein/files/DataSet%209/EFTA00809214.pdf

EFTA01110174Set 9

2013-02-123p349w

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 ... 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

https://www.justice.gov/epstein/files/DataSet%209/EFTA01110174.pdf

EFTA02486241Set 11

2015-10-077p1,003w

public =charitable) open 8,500 sorry for confusion 5013e • Education Check 02/17/2015 1387 Liston Network Systems Invoice # 21312: 50% Deposit on Acer =hromebook 10002 • First Bank - 21,310.50 Check 03/23/2015 ... Liston Network Systems Invoice # 21312: Balance due on Acer Chromebook 10002 • First Bank - 21,310.50 Total 5013e • Education 42,621.00 % to Virgin Islands Public School 0.33 14,064.93 Additional required

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02486241.pdf

EFTA00590295Set 9

2015-02-191p77w

Liston Network Systems Invoice Date Invoice # 1.4.,10)5 Bill To Ship To Southertarust Co. Southern Trust Co. P.O. Number Terms Due Date F.O.B. Vendor Code Net 15 2/19/2015 Quantity

https://www.justice.gov/epstein/files/DataSet%209/EFTA00590295.pdf

EFTA02702769Set 11

2015-02-041p108w

Liston Network Systems Invoice P.O. Box 7404 #109 Subbase Date Invoice # Charlotte Amalie, VI 00801 2/4/2015 21312 Bill To Ship To SouthemTtust Co. Southern Trust Co. 6100 Red Hook

https://www.justice.gov/epstein/files/DataSet%2011/EFTA02702769.pdf