LSJE, LLC

LSJE, LLC Pay Period Dec 10 - Dec 23, 2018 SNISNII SP" SN SN Employees Basilia M. Mercado Carlos Rodriquez Cristobal Herrera Cuthbert Titre Dale Mark Danny Etienne Dupson Donissaint Gael Leathern Gerry A. Titre Gusneme Dalce I lilian Bedminster James Cesar Justina De La Cruz Onel Pierresaint Oriole Joseph Peter St. Omer Randy T. Amparo del Rio Sainfrans Dejour Sheridon E. Elizee Sat 15 Sun 16 Mon S/V 17 Tue 18 SN Wed 19 SN Thu 20 SN Fri 21 SN Sat 22 Sun 23 Sylvester Gaillard Independent Contractors Aiad Buncome Austin Ciumbs Boniface Laudat Dimitri St Omer Felito Joseph Johnson Desiree Keshaun Williams Kyle Steward X X X X X X X X X X S S S S S S S S S X X X X X X X X X X X X X X X X X X X X X x X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X Nicho as t onn Okeam Freeman Patrick Cena Pierre Jules Stephanie Remington Brian Bates Donald Pollen X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X O V V V V V X X X X X r X X X X x X X X X X S X X X X X X X X X X X x X X X X X X X X X X V X X X X X V V V V V O O O O O X X X X X X X X X Mon 10 X X X X X O X X X X X X X X Boat Tue 11 X X X X X O X X X ■ L--- X wee 12 X X X X X O X X X X X X Thu 13 X X X X X O X X X X X X X X X X Fri 14 X X O X X X X X Sat 15 Sun 16 Mon 17 X X O x ____ I LEGEN Captain-required ! I I O = ABSENT C = COMP DAY USED Tue 18 Wed Thu 20 Fri 21 X X X X X O X X X O O X X X 19 X X X X X O X O x X X X X O r- X X X X O X X X X U X X X X X O X X X X X O O Sat Sun 22 23 X X (MANAGER- COMMENTS V = VACATION I 5 = SICK EFTA00805032 Aiad Buncome TO. LSJE. LLC INVOICE Invoice No.: 24 Invoico Dato: 12/23/18 DESCRIPTION AMOUNT Week 1: 12/10/18 - 12/18/18 (Mon-Sun) 40 hes fg $15.00 hour 5800.00 Week 2- 12/17/18 12/23/18 (Mon-Sun) 40 hrs (1) $15.00 hour $800.00 TOTAL $1.200.00 Make all checks payable to Aiad Buncome Thank you for your business! EFTA00805033 Austin Gumbs TO: LSJE. LLC INVOICE Invoico No.: 24 Invoice, Dato: 12/23/18 DESCRIPTION AMOUNT Week 1: 12/10/18 - 12/18/18 (Mon-Sun) 40 his @ $15.00 hour $600.00 Week 2: 12/17118 - 12/23/18 (Mon-Sun) 48 Ws Q $15.00 hour $720.00 TOTAL 81320.00 Make all checks payable to Austin Gumbs Thank you for your business! EFTA00805034 Boniface Laudat 1u. INVOICE Invoice No.: 24 Invoice Date: 12/23/18 DESCRIPTION AMOUNT Week 1 12/10/18 12/18/18 (Mon-Sun) 40 hrs © $15.00 hour Week 2. 12/17/18 , 12/23/18 (Mon-Sun) 40 hrs 13)815.00 hour Make all checks payable to Boniface Laudat Thank you for your business! 8800.00 $800.00 TOTAL 81.200.00 EFTA00805035 Dim itri St Omer I I , INVOICE Involco No.: 24 Invoice Date: 12/23/18 DESCRIPTION AMOUNT Week 1 12/10/18 12/16/18 (Mon-Sun) 40 his $15.00 hour 3600.00 Week 2: 12/17/18 - 1223/18 (Mon-Sun) 40 nrs $15.00 hour 5800.00 TOTAL S1.200.00 Make all checks payable to Dimitri St Omer Thank you for your business! EFTA00805036 Felito Joseph INVOICE Invoice No.: 24 Invoice Dato: 12/21/18 DESCRIPTION AMOUNT Week 1 12/10/18 12/16/18 (Mon-Sun) 40 Ns @ $15 00 hour $600,00 Week 2. 12/17/18 12/23/18 (Mon•Sun) 40 No @ $15.00 hour $600.00 TOTAL 51200.00 Make all checks payable to Felito Joseph Thank you for your business! EFTA00805037 Keshaun Williams H, I SJL C INVOICE Invoice No.: 24 Invoice Dato: 12/23/18 DESCRIPTION AMOUNT Week 1 12/10/18 12/16/18 (Mon-Sun) 40 hrs 515.00 hour $600.00 Week 2 12/17/18 - 12/23/18 (Mon-Sun) 40 hrs c $15.00 hour S600 00 TOTAL $1200.00 Make all checks payable to Keshaun Williams Thank you for your businessl EFTA00805038 Kyle Steward ) I JL . .L) INVOICE Invoice No.: 24 Invoice Date: 12/23/18 DESCRIPTION AMOUNT Week 1 12/10/18 12/16/18 (Mon Sun) 40 hrS $15 00 hOlit $600.00 Week 2 12/17/18 - 12/23/18 (Mon-Sun) 40 hrs $15.00 hour $600.00 TOTAL $1.200.00 Make all checks payable to Kyle Steward Thank you for your business! EFTA00805039 INVOICE Invoice No.: 24 Invoice Dato: 12/23/18 DESCRIPTION AMOUNT Week 1. 12/10/18 . 12/16/18 (Mon-Sun) 40 hrs Q $15.00 hour 5600 00 Week 2' 12/17/18 - 12/23/18 (Mon-Sun) 40 ins /8 $15O0 hour 5600 00 TOTAL Make all checks payable to Thank you for your business! 51.200.00 EFTA00805040 Nicholas Victorin TO: LSJE, LLC INVOICE Invoice No.: 24 Invoice Date: 12/23/18 DESCRIPTION AMOUNT Week 1: 12/10/18 - 12/16/18 (Mon-Sun) Week 2: 12/17118. 12/23/18 (Mon-Sun) Make all checks payable to Nicholas Victorin Thank you for your business! 40 In 0 $19.00 hour 32 In $19.00 hour $760.00 $608.00 TOTAL $1,368.00 EFTA00805041 Okeam Freeman INVOICE Invoice No.: 24 Invoice Dato: 12/23118 DESCRIPTION AMOUNT Week I . 12/10/18 - 12/16/18 (Mon -Sun) 40 hrs Q 515 .00 hour Week 2 12/17/18 - 12/23/18 (Mon-Sun) 40 hrs $15.00 hour Make all checks payable to Okeam Freeman Thank you for your business! 5600.00 85)0.00 TOTAL $1.200.00 EFTA00805042 Patrick Cena TO. LSJE. LLC INVOICE Invotco No.: 24 Invoice Dato: 12/23/18 DESCRIPTION AMOJNT Week 1. 12/10/18 - 12/16/18 (Mon-Sun) 48 hrs 313560day Week 2: 12/17/18 - 12/23/18 (Moo-Sun) 40 hrs 5135.00 day Make all checks payable to Patrick Cena Thank you for your business! 3810.00 3625.00 TOTAL 61,485.00 EFTA00805043 Pierre Jules INVOICE Invotco No.: 24 Invoico Dato: 12/23/18 DESCRIPTION AMOUNT Week 1- 12/10/18 - 12/16/18 (Mon-Sun) 40 his $25 25 hour $1 010 00 Week 2- 12/17/18 - 12/23/18 (Mon-Sun) 40 hrs $25.25 hour $1 .010 00 TOTAL $2,020.00 Make all checks payable to Pierre Jules Thank you for your business! EFTA00805044 Stephanie Remington INVOICE Invoice No.: 24 Invoice Dsto: 12/23/18 DESCRIPTION AMOUNT Week 1: 12/10/18. 12/18/18 (Mon-Sun) 42 hrs lgl 527 00 hour 51.134 00 Week 2: 12/17/18. 12,23/18 (Mon-Sun) 42 hrs @ 527.00 hour 51.134 00 Make all checks payable to Stephanie Remington Thank you for your business! TOTAL $2,268.00 EFTA00805045 Brian Bates TO: LSJE, LLC INVOICE Invoice No.: 24 Invoice Dater 12/23/18 DESCRIPTION AMOUNT Week 1: 12/10/18 - 12/16118 (Mon-Sun) 5 days © 5300 00 per day $1.500.00 Week 1 12/10/18 - 12/16/18 (Mon-Sun) 5 days © 5150.00 per day $750.00 Week 2 12/17/18 . 12/23/18 (Mon-Sun) 4 days igt/ 5300.00 per day $1.200.00 Week 2 12/17/18 12/23/18 (Mon-Sun) 3 days © 5150.00 per day $450.00 Project. - Construction New Tiki Design per JE Bnan Bates - Daily Rate $300.00 Donald A Pollon - Daily Rate S150.00 TOTAL Make all checks payable to Brian Bates Thank you for your business! 53.900 00 EFTA00805046 LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: [email protected] Vacation/Leave Form Name: r nel Pierresaint Division/Department: Date Request Submitted: imasonnary 11/1/18 Cell: Phone (other): E-mail: Dates of Vacation/Leave Requested: Date of Vacation/Leave to Begin: Mon 24th Dec 201 Date of Return to Work: Tues 22nd Jan 201 Number of employees in your division/department expected to be absent during your requested vacation/leaver 0 Total Number of Days Away: Vacation with Pay: Leave without Pay: Personal/Sick Days: Holidays: Weekend Days: Other:" Total Days Away: 15 4 ■ 3 8 30 "If "Other,' please explain: 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 p 0 [ I olidays - hnstrnas ray. ew ears ray,`anon Luther ng Jr urchased tickets - did not confirm how many days he had. hence 4 unpaid days Date: Employee Signature: 11/10/18 Authorization: Approval Date: 11/10/18 •Arens indicated must be ye ed with the supervisor before meat:on/leave will be approved. EFTA00805047 LSJE, LLC Pay Period Nov 26 - Dec 9, 2018 Employees Basilia M. Mercado Carlos Rodriquez Cristobal Ilerrera Cuthbert Titre Dale Mark Danny Etienne Dupson Donissaint Gad Leatham Gerry A. Titre Gusneme Dalce Hilian Bedminster James Cesar Justin De l.a Cruz Liston Mercer Onel Pierresaint Oriole Joseph Peter St. Diner Randy T. Amparo del Rio Sainfrans Dejour Sheridon E. Elizee Sylvester Gaillard III I 26 SIV S/V SN Thu S/V Fri SN Sat Sun Mon S/V Tue S/V Wed S/V Thu S/V Fri S/V Sat Sun 27 28 29 30 1 2 3 4 5 6 7 8 9 X x x x x x x x x x x S S S S S S S S S S X x x X X x x x x x X x x V X x x x x x X x x x X x x x • • a X x x x x X X X x x x x X x x x x x x x x x x x X x x x x x x x x x x x X x x x x x x x O O X ill al Ill x X X X X x x x x x x x x x X x x x x x x x x x X x x x x x x x x x x X x x x x x x O X X X x x x x x x x x x x x X X X X X X X X X X V V V X x x x x x x x X x x x x x x x x x x X X X x x x x x x x x x x X x x x x x x x x x x x X x x x x x x x x x X x x x x x x X O X Independent Contractors Aiad Buncome Boniface Laudat Ditnitri St Omer Felito Joseph Johnson Desiree Kcshaun Williams Kyle Steward Nicholas Victoria Okeam Freeman Patrick Cena Pierre Jules Stephanie Remington Brian Bates Donald Pollen Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 26 •-r f---1 27 X 28 29 30 1 2 3 4 5 6 7 8 9 --I ‘-- 1 *-- 1 - 1 - 1 X X X X X X X X X X X X X X X X X X X X X x x X X X X X X X X X X X X X X X X X X O O O O O O X O O i O X X X X X X X X X X X X X X X X X X X X O X X X X X X X X X X X X X x x x x X X X X X X X X X X X O O O X X X X X X X X X X X X X X X X X X X X X X X X X X X X x X X X X X X X X X X X X O X X X X X X X X X O X X S. X X Paid Vacation Days LIGE Nn Boat Captain-required O = ABSENT C = COMP DAY USED I V = VACATION S = SICK MANAGER- COMMENTS EFTA00805048 LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: [email protected] Vacation/Leave Form Name Division/Department: Date Request Submitted: Housekeeping 11/11/18 Cell: Phone (other): E-mail: Dates of Vacation/Leave Requested: Date of Vacation/Leave to Begin: Date of Return to Work Number of employees in your division/department expected to be absent during your requested vacation/leave?• 0 Total Number of Days Away: Vacation with Pay: Leave without Pay: Personal/Sick Days: Holidays: Weekend Days: Other** 5 13 k J 8 Total Days Away: 28 "if "Other: please explai Authorization: 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:I0 5 0 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 Li 5 LI 0 2 •Areas indicated must be verified with the supervisor before vocotionfieove will be approved. EFTA00805049 LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: [email protected] Vacation/Leave Form Name: Sheridon Elizee Division/Depanment: Date Request Submitted: Enginerring 12/12/18 Cell: 1340 690 0091 Phone (other): E-mail: Dates of Vacadon/Leave Requested: Date of Vacation/Leave to Begin: 1Prid 14th Dec 2018 Date of Return to Work: ([Non 17th Dec 201E Number of employees in your division/department expected to be absent during your requested vacation/leave?' 0 Total Number of Days Away: Vacation with Pay: Leave without Pay: Personal/Sick Days: Holidays: Weekend Days: Other:" Total Days Away: 1 2 3 nlf "Other,' please explain: Employee Signature: Authorization: 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 1 5 Please note the remaining 5 days vacation due to Sheridon will be paid out, approved JE 12/13/18 This will be processed out on payroll ending 12/23/18 Date: Approval Date: 12/17/18 12/13/18 •Areos indicated must be yeti ed with the supervisor before vocation/leave will be approved EFTA00805050