DS9 Document EFTA01093118

From [ Dale Trotman To LS3E, LLC 6100 Red Hook Quarters B3 St. Thomas, VI 00802 Invoice # INVOICE Invoice Date Date ri;;-14/2015 Due Date [ 8/14/2014 IIen Des( pilot) Unit Price Quantity Amount Ed Landscaper Helper $90 a day 10 days $900.00 0 LI Overtime Reimbursement (12hrs.) $90.00 a day 2days $180.00 O New Line Ok to pay 8114/2015 Invoice Notes Overtime owed: 7/14/15 2hrs. 7/15/15 2hrs. 7/16/15 2hrs. 7am-6pm l0hrs. Overtime owed: 7/20/15 2hrs. 7/21/15 2hrs. 7/22/15 2hrs. 7am-6pm 10hrs. Subtotal Total Amount Paid $1,080.00 Balance Due $1,080.00 EFTA01093118 LSJE,LLC Employees Basilia M. Mercado Carlos L. Rodriguez Carmen E. Ferrerosa Rogers Cuthbert Titre [Danny Etienne Danny Vicars Dupson Donissaint Geny A. Titre Gusneme Dalce Pay Period July 27 - August 9, 2015 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed, Thu Fri Sat Sull] 27 28 29 30 31 1 2 3 4 5 6 7 8 9 v•-• ‘7"-- ,z Guy Vicars Hilian Bedminister Jason Drew Justina De La Cruz Kamoy A. Williams Onel Pierresaint Peter St. Orner Randy T. Amparo del Rio Sainfrans Dejour Sheridon E. Elizee Independent Contractors Contractors Christopher Sheehan Cristobal Herrera Hemando Cuellar Karl Henry Ramon Linderman Sylvester Gaillard Temps Renot Mede DALE 54sots, Gyhtias v L'e 17". v %./ V 0 _o v v \,/ BOAT CAPTAIN ISLAND MANAGER v v v v v71,--LK DATE: Boat Captain-required 1-Worked MANAGER-review leave blank if not on boat v-VACATION s- SICK EFTA01093119 From 1 Sylvester Gaillard To LS3E, LLC 6100 Red Hook Quarters B3 St. Thomas, VI 00802 INVOICE Invoice it fl Invoice Date 7/27— 8/9/2015 Due Date 8/14/2015 Item Description Unit Price Quantity Amount STC Office & Gym Roof E Overtime Reimbursement (12hrs.) Ok to pay 8/14/2015 Invoice Notes $120.00 a day $120.00 a day Overtime owed: 7/14/15 2hrs. 7/15/15 2hrs. 7/16/15 2hrs. 7am-6pm 10hrs. Overtime owed: 7/20/15 2hrs. 7/21/15 2hrs. 7/22/15 2hrs. 7am-6pm 10hrs. Subtotal 9 days $1,080.00 2days $240.00 Total Amount Paid $1,320.00 Balance Due $1,320.00 EFTA01093120 LSJE,LIC Employees Basilia M. Mercado Carlos L. Rodriguez Carmen E. Ferrerosa Rogers Cuthbert Titre Danny Etienne Danny Vicars Du son Donissaint Gerry A. Titre Gusneme Dalce Guy Vicars Hilian Bedminister Jason Drew Justina De La Cruz Kamoy A. Williams Onel Pierresaint Peter St. Orner Randy T. Amparo del Rio Sainfrans Dejour Sheridon E. Elizee Independent Contractors Christopher Sheehan Cristobal Herrera Hernando Cuellar Karl Henry Ramon Linderman Sylvester Gaillard Temps Renol Mede trui 5T4soiNt Gsam125 .t.d3 V ,»./ v 1,7 Pay Period July 27 - August 9, 2015 , 1 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed! Thu' Fri Sat Sun 27 28 29 30 31 1 2 3 4 5 6 7 8 9 ,V" 1.0./ [repeated 4 times] V V (7' 0 [repeated 4 times] L.--- [repeated 5 times] ‘./ Lit 0 V [repeated 3 times] OD BOAT CAPTAIN ISLAND MANAGER DATE: DATE: '0/ 15 LEGEND I Boat Captain-required 1 -Worked Leave blank if not on boat MANAGER-review v-VACATION s- SICK EFTA01093121 From Ramon Linderman To LSJE, LLC 6100 Red Hook Quarters B3 St. Thomas, VI 00802 INVOICE Invoice * 13 Invoice Date 7/27 8/9/2015 Due Date 8/14/15 Item Description Unit Price Quantity Amount El Boat Captain Overtime Reimbursement (10hrs.) Q New Line Ok to pay 8/14/2015 Invoice Notes $150.00 a day $150.00 a day Overtime owed: 7/14/15 2hrs. 7/15/15 2hrs. 7/16/15 2hrs. 7am-6pm 10hrs. Overtime owed: 7/21/15 2hrs. 7/22/15 2hrs. 7am-6pm 10hrs. Subtotal 10 days $1,500.00 2days 5300.0(1 Total Amount Paid 51.800.00 Balance Due 51,800.00 EFTA01093122 LSJ E, L LC Employees Basilia M. Mercado Carlos L. Rodriguez Carmen E. Ferrerosa Rogers Cuthbert Titre Danny Etienne Danny Vicars Dupson Donissaint Gerry A. Titre Gusneme Dalce Pay Period July 27 - August 9, 2015 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Suni 27 28 29 30 31 1 2 3 4 5 • 6 7 8 9 ,y) tv— tv- V A/ v V v"." v-rtev." ieoffe tv" Iv" t,""" Guy Vicars Hilian Bedminister Jason Drew Justina De La Cruz Kamoy A. Williams Onel Pierresaint Peter St. Omer Randy T. Amparo del Rio Sainfrans Dejour Sheridon E. Elizee Independent Contractors Christopher Sheehan Cristobal Herrera Hernando Cuellar Karl Henry Ramon Linderman Sylvester Gaillard t..--tvye' O I tvt tv" J t/tv -- 1./ tV. V 0 x7 5 0 Li" Temps Renol Mede D ALE ir 57,-50/1_amths t*-O tv- V V v V Ntt \./ V tv- BOAT CAPTAIN ISLAND MANAGER is."" v'tf -v1 .7 DATE: DATE: LEGEND Boat Captain-required 1 -Worked Leave blank if not on boat MANAGER-review v-VACATION s- SICK EFTA01093123