EFTA00805032.pdf

LSJE, LLC Pay Period Dec 10 - Dec 23, 2018 Sun Tue SN Wed SN Thu SN Fri SN Sat SP" SN SN Sat Sun Mon S/V 21 22 23 SNISNII 18 19 20 15 16 17 Employees X X X X X X X X X X S S Basilia M. Mercado S S S S S S S X Carlos Rodriquez X X X X X X X X X Cristobal Herrera X X X X X X X X X X X Cuthbert Titre X X X X X x X X X Dale Mark X X X X X X X X X X X X Danny Etienne X X X X X X X Dupson Donissaint X X X X X X X X X X X X X Gael Leathern X X X X X X X X Gerry A. Titre X X X X X X X X X X X X Gusneme Dalce X X X X X X X X I lilian Bedminster X X X X X X X X X X X X James Cesar X X X X X X X X X Justina De La Cruz X X X O X X X X r X X X Onel Pierresaint V X X X X V V V V Oriole Joseph X X X X x X X X X X X Peter St. Omer X S X X X X X X Randy T. Amparo del Rio X X X X X x X X Sainfrans Dejour X X X X V X X X X X X X O Sheridon E. Elizee V O O O O V V V V X X X X X X X X X Sylvester Gaillard Wed Thu Fri Sat Sun Thu Fri Sat Sun Mon Tue Mon Tue wee 19 20 21 22 23 14 15 16 17 18 10 11 12 13 Independent Contractors X X X X X X X X X Aiad Buncome X X X X X X X X Austin Ciumbs X X X X X X X X X X Boniface Laudat X X X X X X X X Dimitri St Omer X X X X X X X Felito Joseph O O O O O O O O O O Johnson Desiree X X X X X X X X Keshaun Williams X O X X X X Kyle Steward X X X x X X X X O X X X Nicho as t onn x O X X X X Okeam Freeman X X X X X X X X X X X X Patrick Cena X X X X Pierre Jules X U X X Stephanie Remington ■ X X O X X Brian Bates L--- X O O X X X X X Donald Pollen r- LEGEN ____ I (MANAGER- COMMENTS Boat Captain-required ! V = VACATION I 5 = SICK I O = ABSENT C = COMP DAY USED I EFTA00805032  Aiad Buncome INVOICE TO. LSJE. LLC 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 INVOICE TO: LSJE. LLC 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 INVOICE 1u. 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 8800.00 Week 2. 12/17/18 , 12/23/18 (Mon-Sun) 40 hrs 13)815.00 hour $800.00 TOTAL 81.200.00 Make all checks payable to Boniface Laudat Thank you for your business! EFTA00805035  Dimitri St Omer INVOICE I I , 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 INVOICE H, I SJL C 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 INVOICE ) I JL . .L) 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 51.200.00 Make all checks payable to Thank you for your business! EFTA00805040  Nicholas Victorin INVOICE TO: LSJE, LLC Invoice No.: 24 Invoice Date: 12/23/18 DESCRIPTION AMOUNT Week 1: 12/10/18 - 12/16/18 (Mon-Sun) 40 In 0 $19.00 hour $760.00 Week 2: 12/17118. 12/23/18 (Mon-Sun) 32 In $19.00 hour $608.00 TOTAL $1,368.00 Make all checks payable to Nicholas Victorin Thank you for your business! 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 5600.00 Week 2 12/17/18 - 12/23/18 (Mon-Sun) 40 hrs $15.00 hour 85)0.00 TOTAL $1.200.00 Make all checks payable to Okeam Freeman Thank you for your business! EFTA00805042  Patrick Cena INVOICE TO. LSJE. LLC Invotco No.: 24 Invoice Dato: 12/23/18 DESCRIPTION AMOJNT Week 1. 12/10/18 - 12/16/18 (Mon-Sun) 48 hrs 313560day 3810.00 Week 2: 12/17/18 - 12/23/18 (Moo-Sun) 40 hrs 5135.00 day 3625.00 TOTAL 61,485.00 Make all checks payable to Patrick Cena Thank you for your business! 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 TOTAL $2,268.00 Make all checks payable to Stephanie Remington Thank you for your business! EFTA00805045  Brian Bates INVOICE TO: LSJE, LLC 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 53.900 00 Make all checks payable to Brian Bates Thank you for your business! EFTA00805046  LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: thesaintjames.group@gmail.com Vacation/Leave Form Name: r nel Pierresaint Cell: Division/Department: i masonnary Phone (other): Date Request Submitted: 11/1/18 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 For internal use only: Total Number of Days Away: Number of vacation days permitted annually: Number of vacation days used year-to-date: Vacation with Pay: 15 Number of vacation days granted per this request: Leave without Pay: 4 Number of vacation days remaining after this request: 0 Personal/Sick Days: ■ Holidays: 3 Number of medical days permitted annually-. Weekend Days: 8 Other:" Number of medical days used year-to-date: [ I Number of medical days granted per this request: Total Days Away: 30 Number of medical days remaining after this request p olidays - hnstrnas ray. ew ears ray,`anon Luther ng Jr urchased tickets - did not confirm how many days he had. hence 4 unpaid days "If "Other,' please explain: Employee Signature: Date: 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 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 III I SIV 26 27 28 29 30 1 2 3 4 5 6 7 8 9 Employees Basilia M. Mercado X x x x x x x x x x x Carlos Rodriquez S S S S S S S S S S Cristobal Ilerrera X x x X X x x x x x Cuthbert Titre X x x V X x x x x x Dale Mark X x x x X x x x • • a 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 Gad Leatham X x x x x x x x x x x x Gerry A. Titre X x x x x x x x O O X Gusneme Dalce ill al Ill x X X X Hilian Bedminster X x x x x x x x x x James Cesar X x x x x x x x x x Justin De l.a Cruz X x x x x x x x x x x Liston Mercer X x x x x x x O X X Onel Pierresaint X x x x x x x x x x x x Oriole Joseph X X X X X X X X X X Peter St. Diner V V V X x x x x x x x Randy T. Amparo del Rio X x x x x x x x x x x X X Sainfrans Dejour X x x x x x x x x x x 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 Sylvester Gaillard X x x x x x x X O X Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Sat Sun 26 27 28 29 30 1 2 3 4 5 6 7 8 9 •-r f---1 --I ‘-- 1 *-- 1 - 1 - 1 Independent Contractors Aiad Buncome X X X X X X X X X X Boniface Laudat X X X X X X X X X X Ditnitri St Omer X X x x X X X X X X Felito Joseph X X X X X X X X X X X X Johnson Desiree O O O O O O X O O i O Kcshaun Williams X X X X X X X X X X X X Kyle Steward X X X X X X X O X X X X X X X X X X X X X Nicholas Victoria X x x x x X X X X X Okeam Freeman X X X X X X O O O X X X X Patrick Cena 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 Remington X x X X X X X X X X Brian Bates X X X X O X X X X X Donald Pollen X X X X O X X S. X X Paid Vacation Days LIGE Nn Boat Captain-required MANAGER- COMMENTS O = ABSENT C = COMP DAY USED I V = VACATION S = SICK EFTA00805048  LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: thesaintjames.group@gmail.com Vacation/Leave Form Name Cell: Division/Department: Housekeeping Phone (other): Date Request Submitted: 11/11/18 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 For internal use only: Total Number of Days Away: Number of vacation days permitted annually: 5 Vacation with Pay: 5 Number of vacation days used year-to-date: 0 Leave without Pay: 13 Personal/Sick Days: Number of vacation days granted per this request: Li Number of vacation days remaining after this request:I0 Holidays: k J Weekend Days: 8 Number of medical days permitted annually: 5 Other** Number of medical days used year-to-date: LI Total Days Away: 28 Number of medical days granted per this request 0 Number of medical days remaining after this request 2 "if "Other: please explai Authorization: •Areas indicated must be verified with the supervisor before vocotionfieove willbe approved. EFTA00805049  LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: thesaintjames.group@gmail.com Vacation/Leave Form Name: Sheridon Elizee Cell: 1340 690 0091 Division/Depanment: Enginerring Phone (other): Date Request Submitted: 12/12/18 E-mail: Dates of Vacadon/Leave Requested: 1 Date of Vacation/Leave to Begin: Prid 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 For internal use only: Total Number of Days Away: Number of vacation days permitted annually: Number of vacation days used year-to-date: Vacation with Pay: 1 Number of vacation days granted per this request: 1 Leave without Pay: Number of vacation days remaining after this request: 5 Personal/Sick Days: Holidays: Number of medical days permitted annually Weekend Days: 2 Number of medical days used year-to-date: Other:" Number of medical days granted per this request: Total Days Away: 3 Number of medical days remaining after this request 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 nlf "Other,' please explain: Employee Signature: Date: 12/17/18 Authorization: Approval Date: 12/13/18 •Areos indicatedmust be yeti ed with the supervisor before vocation/leave will be approved EFTA00805050