LSJE, LLC

LSJE, LLC Jan 7 - Jan Pai Period 29, 2019 Mon S/V Tue S/V Wed S/V Thu S/V Fri S/V Sat Sun Mon SIV T Tue S/V Wed S/V Thu S/V Fri S/V Sat Sun 7 8 9 10 11 1111411 15 16 17 1 8 1 9 20 Employees I 1 I I Basilia M. Mercado X X X X X X X X X X X X Carlos Rodriquez X X X X X X X X X X X X Cristobal Herrera X X X X X X X X X X Cuthbert Titre X X X X X X X X X X X Dale Mark X X X X X X X X X X X Danny Etienne X X X X X X X X X X X X Dupson Donissaint X X X X X X X X X X X X Gael Leatham X X X X X X X X X X X X Gerry A. Titre X X X X X X X X X X X Gusneme Dalce X X X X X X X X X X X X Hilian Bedminster X X X X X X X X X X X James Cesar X X X X X X X X X X Justina De La Cruz X X X X X X X X X X X X Onel Pierresaint V V V V V V V V V V Oriole Joseph X X X X X X X X X X Peter St. Omer X X X X X X X X X X Randg T. Am aro del Rio X X X X X X X X X X X X Sainfrans Dejour X X X S S 5 5 S S 5 Sheridon E. Elizee X X X X X X X X X X X X X X X X X X X X X X X Sylvester Gaillard X S X X X X X X X X Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 7 8 9 10 11 12 13 14 I 15 16 17 18 19 20 Independent Contractors Aiad Buncome X X X X X X X X X X Austin Gumbs (Barge) X X X X X X X X X X Boni face Laudat X X X X X X X X X X Dimitri St Omer X X X X X X X O O O Felito Joseph X X X X X X X X X X Johnson Desiree O O O O O O O O O O Keshaun Williams X X X X X X X X X X X X Kyle Steward X X X X X X X X X X X X X X X X X X X X X X X Nicholas Victorin X X X X X X X X X X X X Okeam Freeman X X X X X X X X X X X X X Patrick Cena X X X X X X X X X X X X X X Pierre Jules X X X X X X X X X X X X Stephanie Remin on X X X X X X X X X X X X Brian Bates X X X X X X X X X X Donald Pollen X X X X X • X O O X X LEGEND Boet Captain-required MANAGER- COMMENTS O = ABSENT C = COMP DAY USED V = VACATION 5 = SICK Guests Et Pinto thru Thurs & Fri [ EFTA00800888 Aiad Buncome TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Make all checks payable to Aiad Buncome Thank you for your business! TOTAL $1,200.00 EFTA00800889 Austin Gumbs TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Make all checks payable to Austin Gumbs Thank you for your business! TOTAL $1,200.00 EFTA00800890 Boniface Laudat TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Make all checks payable to Boniface Laudat Thank you for your business! TOTAL $1,200.00 EFTA00800891 Dimitri St Omer TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 16 hours @ $15.00 per hour Paid 01/18/19 $600.00 $240.00 -$840.00 Make all checks payable to Dimitri St Omer Thank you for your business! TOTAL $0.00 EFTA00800892 Felito Joseph TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Make all checks payable to Felito Joseph Thank you for your business! TOTAL $1,200.00 EFTA00800893 Johnson Desiree TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 0 hours @ $15.00 per hour $0.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 0 hours @ $15.00 per hour $0.00 Make all checks payable to Johnson Desiree Thank you for your business! TOTAL $0.00 EFTA00800894 Keshaun Williams TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 48 hours @ $15.00 per hour $720.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 48 hours @ $15.00 per hour $720.00 Make all checks payable to Keshaun Williams Thank you for your business! TOTAL $1,440.00 EFTA00800895 Kyle Steward TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 48 hours @ $15.00 per hour $720.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 Make all checks payable to Kyle Steward Thank you for your business! TOTAL $1,320.00 EFTA00800896 TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 56 hours @ $15.00 per hour $840.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $15.00 per hour $600.00 TOTAL $1,440.00 Make all checks payable td Thank you for your business! EFTA00800897 Nicholas Victorin TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 48 hours @ $19.00 per hour $912.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 48 hours @ $19.00 per hour $912.00 Make all checks payable to Nicholas Victorin Thank you for your business! TOTAL $1,824.00 EFTA00800898 Okeam Freeman TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 56 hours @ $15.00 per hour $840.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 48 hours @ $15.00 per hour $720.00 Make all checks payable to Okeam Freeman Thank you for your business! TOTAL $1,560.00 EFTA00800899 Patrick Cena TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 7 days @ $135.00 per day $945.00 5 hours @ $16.87 per hour $84.35 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 7 days @ $135.00 per day $945.00 20 hours @ $16.87 per hour $337.40 Make all checks payable to Patrick Cena Thank you for your business! TOTAL $2,311.75 EFTA00800900 Pierre Jules TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 56 hours @ $25.25 per hour $1,414.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $25.25 per hour $1,010.00 Make all checks payable to Pierre Jules Thank you for your business! TOTAL $2,424.00 EFTA00800901 Stephanie Remington TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 61 hours @ $27.00 per hour $1,647.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 40 hours @ $27.00 per hour $1,080.00 Make all checks payable to Stephanie Remington Thank you for your business! TOTAL $2,727.00 EFTA00800902 Brian Bates TO: LSJE, LLC INVOICE Invoice No.: 26 Invoice Date: 01/20/19 DESCRIPTION AMOUNT Week 1: 01/07-19 - 01/13/19 (Mon-Sun) 5 days @ $300.00 per day $1,500.00 Week 1: 01/07/19 - 01/13/19 (Mon-Sun) 5 days @ $150.00 per day $750.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 5 days @ $300.00 per day $1,500.00 Week 2: 01/14/19 - 01/20/19 (Mon-Sun) 3 days @ $150.00 per day $450.00 Project: - Construction New Tiki Design per JE Brian Bates - Daily Rate $300.00 Donald A Pollon - Daily Rate $150.00 TOTAL Make all checks payable to Brian Bates Thank you for your business! $4,200.00 EFTA00800903 William B. Hague William Hague dba Marine Mechanical & Electrical Solutions 6501 Red Hook Plaza Suite 201 DATE: January 19, 2019 St Thomas, VI INVOICE # 162 FOR: Services Rendered Bill To: LSJE,LLC 6100 Red Hook Qtrs. Suite B-3 St Thomas, VI 00802 DESCRIPTION I AMOUNT Invoice for services rendered from: 12-16, thru 12-21. six days 12-24, thru 12-28. (includes x-mas holiday) 5 days 12-31. one day twelve days @ $300/day. Services rendered include Marine Operation and Maintainence of LSJE Barge. Please make checks payable to: William B Hague Thank You TOTAL $3,600.00 $3,600 EFTA00800904 12-16 Sunday No show counter guy JPK to LSJ. 12-17 Monday Electrician to LSJ. TO STJ for septic guys. No show moved to Thurs. To STT. To GSJ for John Deere tractor. To LSJ. 450 and water to GSJ. Electrician and staff to stt. 12-18 Tuesday Electrician to LSJ. Water runs. To stt. To LSJ for 450 and staff. To stt. 12-19 Wednesday. Plants and 450 to LSJ. To stt for truck. Truck to GSJ. To LSJ for 450 and water. To GSJ. To stt 12-20 Thursday. Staff run. 12-21 Friday Lumber to GSJ. To stt. To GSJ for sprayer and mule. To LSJ for staff. To stt. 12-24 Monday. Crew and electrician to LSJ. To stt. Sherwayne w nil to barge. Take material to LSJ. To stt. Crew run and electrician to stt. 12-25. Christmas. 12-26 Wednesday. Staff to LSJ. To stt. To LSJ for lull. To GSJ for equipment and material. To LSJ. To stt. 12-27 Thursday Crew and electrician truck to LSJ. People and equipment to GSJ. To stt. 12-28 Friday Crew run to LSJ. 12-31 Monday Crew and JPK truck to GSJ then LSJ. JPK to stt. Crew run pm. 3863 nm this year. EFTA00800905 LSJE, LLC 6100 Red Hook Quarters, Suite 8-3, St. Thomas, VI 00802-1348 Phone: E-mail: Vacation/Leave Form Name: Cell: t*tcle,pek (--(E-tceiEr, 340 • -711O? Division/Department: Phone (other): Date Request Submitted: E-mail: 12--ti--te Dates of Vacation/Leave Requested: Date of Vacation/Leave to Begin: 1-1A-i4 Date of Return to Work: I-213-tt Number of employees in your division/department expected to be absent during your requested vacation/leaver Total Number of Days Away: Vacation with Pay: Leave without Pay: Personal/Sick Days: Holidays: Weekend Days: Other:" Total Days Away: "If 'Other," please explain: Employee Signature: Authorization: 'Areas indicated must be For Internal use only: Number of vacation days permitted annually- Number of vacation days used year-to-date: Number of vacation days granted per this request: Number of vacation days remaining after this request: Number of medical days permitted annually: Number of medical days used year-to-date: Number of medical days granted per this request: [ Number of medical days remaining after this request: L th the supervisor before vocation/leave will be approved. Date: Approval Date: /2 -/aig EFTA00800906