EFTA00799012.pdf

- - - LSJE,LLC _ _ _ _ Pay Period A 20 • t 2, 2018 — Mon S/V Toe S/V Wed SN Thu WV Al S/V SN SN WV Thu SN Fri SN Sat Sim 20 21 22 23 24 30 31 1 2 Employees 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 0 X X X X X X X X X Cuthbert _ Titre X X X X X X X X X X Dale Mink X X X X X X 0 0 0 0 Danny Etienne X X X X X X X X X X X Danny Vicars _ _ 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 Gusnerne Dalce _ sax X X X X X X X X X X X X Hilian Bedminster V V V V o o 0 o X X James Cesar X X X X X X X X X X Justin De La Cruz X X X X X X X X X X Karl Hag _ X X X X X x X X X X X Liston Mercer X X X X Xs . S X X X X Onel Pierresaint X X X X X X x x x x Oriole JoAnt _ X X X X X X x X X X X Peter St. Omer X X X X X X X V X X Randy T. Arnparo del Rio X V V V V S S 0 0 0 S_heridon E. Elizee X X X X X X ll X X X X X X Sonia _ _Cayetano X X X X X, X I X x X Sylvester Gaillard Lo 0 0 o 0 0 X X X r__, ___ ,__- 1 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Silt Sun - - - - 20 _ 12, . 22 23 24 7-S 26 27 28 29 30 31 1 2 I.--i .-nf ;---I Independent Contractors -4---w -1 1—, 1 Aiad &income X X X X X X X X X X Bernard Williams JR 0 o 0 0 0 [ 0 0 X X X Berton Scatliffe X X X X X X X X X x x Boniface Laudat _ X X X X X X X X 0 X C'Quan Dequanal - X X X X X X 7co am KO X X X Dimitri St Omer X X X X X X 0 X X X X Felito Joseph . - X X X X X X X X X X Johnson Desiree . _ 0 X 0 X X X X X X X Kenneth L.k. X X X X x X X X X X Kyle Steward 0 X X X X X X X X X Larry Hawkins (monthly) 0 X X x 0 x o o o Leida Pagan _ 0 0 X X x X X X X X X Nicholas Victurin _ X X X X X X X X X X Okeam Freeman X 0 X X X X X X X X Patrickena C 0 X X X X X X X X X Pierre Jules _ X X X X X X X X X X Stephanie Remington X X X X - — -I- 1 7 Trucks ; LEGEND Ol Barge Run - Canasta 'Boat Captain-required L MANAGEB1COMMENTS ! I . 0 = ABSENT C = COMP OAY USED I. V. VACATION IS = SICK I EFTA00799012  Aiad Buncome INVOICE LSJE. LLC Invoice No 16 Invoice Ome elite AMOUNT Week 1: 8/20118 - 8/26/18 (Mon-Sun) 401113 @ $15.0O1r 5600 00 Wee*2:827/18 - 912116 (Mon-Sul) 40hrs $15 00hr $600.00 TOTAL $1.200 00 Make all checks payable to Aiad Buncome Thank you for your business! EFTA00799013  Bernard Williams JR INVOICE Invoice No 16 Invoice Date: 9i2/18 DESCRIPTICN AMOUNT week 1 8/20/18 8/26/18 (Mon-Sun) Week 2. 8/27/18 - 9/2/18 (Mon-Sun) 24hrs $15 00hr $380.00 TOTAL $360 00 Make all atecks payaole to Bernard Williams JR Thank you for your business? EFTA00799014  Berton Scatliffe INVOICE Invoice No 18 Invoice Date: 912118 DESCRIPTION AMOUNT Week I . 8/20/18 - 8/26/18 (MorSun) 4$Ors 0) $15 00nr 5720 00 Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 40hrs ©$150021 $600.00 TOTAL $1.320.00 Make all checks payable to Berton Scatlitte Thank you for your business! EFTA00799015  Boniface La udat INVOICE Invoice No 16 Invoice Date! 912118 DESCRIPTION AMOUNT Week 1. 8/20/18 - 8/2918 (Mon-Sun) earl's © s15 00hr 5720 00 Week 2 8/27/18 - 9/2/18 (Mon-Sun) 32hrs G 315 00hr 5480.00 TOTAL 51200.00 Make all checks payable to Boniface Lauclat Thank you for your business! EFTA00799016  C'Quan Dequental INVOICE Invoice No. 16 Invoice Data 9121t8 DESCRIPTION AMOUNT Week 1 8/20/18 8/26/18 (Mon•Sun) 5glirS 515 Ophr $885 00 Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 4611,5 @ $15 03hr $890.00 TOTAL 51.575.00 Make all checks payatle to C'Quan Dequental Thank you for your business? EFTA00799017  Dimitri St Omer INVOICE TO. LSJE. LLC Invoke No.: 16 Invoice Date: 9:2/18 AMOUNT Week 1. 8/20/18 • 8/28/18 (Mon-Sun) Ss 415 (X)nr $720 00 Week 2: 8/27118 • 912/18 (Mon-Sup 32hra 415 00t/r $480 00 TOTAL $1200.00 Make all checks payable to Dimitri Si Omer Thank you for your business! EFTA00799018  Felito Joseph INVOICE Invoice No. 16 Invoice Date: 912/16 DESCRIPTION AMOUNT Week 1 8/20/18 - 8/26/18 (Mon Sun) aehrs © S15 00hr $720 00 Week 2: 8/27118 - 9/2118 (Mon-Sun) 46hrs $15 00hr $720.00 TOTAL $1,440.00 Make all checks payable to Fetuto Joseph Thank you for your business' EFTA00799019  Johnson Desiree INVOICE Invoice No. 16 Inverse Date 92/18 DESCRIPTION AMOUNT Week 1 8/20/18 826/18 (Mon-Sun) 32hrs $15 0013/ $480.00 Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 32nrs $15 00nr $480.00 7O1AL $900.00 Make all checks payable to Johnson Des:ran Thank you for your business! EFTA00799020  Kenneth Lloyd INVOICE TO LSJE. LLC Invoice No 16 Invoice Dale 9/2/18 AMCUNT Week 1: 8/20/18 - 8128118 (Mon-Sun) 48hrs $16.00hr $72000 Week 2: 8/27/18 - 9/V18(Mon-Sur0 40hrs a S15.00hr $600 00 TOTAL $1,320.00 Make all checks payable to Kenneth Lloyd Thank you for your banes! EFTA00799021  Kyle Steward INVOICE I Invoice No. '. 16 invoice Dale 912/18 DESCRIP110W AMOUNT Week 1 8/20/18 - 8/26/18 (Mon-Sun) ♦0hts $15 00hr 5600.00 Week 2. 8/27118 - 9/2/18 (Mon-Sun) 48hrs ©$150049 8220.03 IO $1.320.00 Make all checks payable to Kyle Steward Thank you for your business! EFTA00799022  Leida Pagan INVOICE TO. LSJE. LLC Invoice Ho.. 18 Invoice Date: 912,18 AMOUNT Week 1 8/20/18 8/26/I8 (Mon-Sun) 40hrs Q $15 00n, $600 00 Week 2. 8/27/18 - 9/2/18 (Mon-Sun) 40hrs @315 00nr $600 00 TOTAL 31200.00 Make ail checks payaole to Leida Pagan Thank you for your business! EFTA00799023  Nicholas Victorin INVOICE invoice No. 16 Invoice Delo: 9i2i18 DESCRIPTION AMOUNT Week I 8120/18 8/26/18 (Mon-Sur) 48hr$ $15.00ni 5720 00 Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 40hrs C SIS 00hr $600.00 TOTAL $1.320.00 Make all checks payable to Nicholas Victonn Thank you for your business! EFTA00799024  Okeam Freeman INVOICE Invoice No 16 Invoice Dato: 9/2/18 DESORPTION AMOUNT Week 1. 8/20/18 - 8/26/18 (Mon-Sun) 40nrs ft 515 00Iv 5600 00 Week 2 8/27/18 - 9/2/16 (Mon.Sun) 40hrs ©515.00hr 5600.00 '7 0TA1 51.200.00 Make all checks payable to Okeam Freeman Thank you for your business! EFTA00799025  Patrick Cena INVOICE TO. LSJE. LLC Invoice No. 16 Invoice DM0: 912)18 DESCRIP AMOUNT Week 1 8/20/16 - 8/28/18 (Mon-Sun) 5 days a $135 00 per 5675 00 day Week 2: 8127118 - 9/2/18 (Mon-Sun) 5 days © 5135.00 per 5875.00 day "OiAl 81,350.00 Make all checks payable to Patrick Cena Thank you for your business! EFTA00799026  Pierre Jules INVOICE Invoice No.: 16 Invoice Date. 9.2/18 DESCRIPTION AMOUNT Week 1. 8120118 - 8/26/18 (Mon-Sun) 48nrs a S25 25hr $1,21200 Week 2: 8/27118 - 912/18 (Mon-Sun) Mihrs at $25 25hr S1.212 00 'DIAL $2,424.00 Make all checks payable to Pierre Jules Thank you for your business! EFTA00799027  Stephanie Remington INVOICE Invoice No. 16 Invoice Date 9i2118 DESCRIPTION AMOUNT Week 1 8/20/18 8/26/18 (Mon-Sun) Week 2: 8/27/18 - 9/2118 (Mon-Sun) 40hrs 0 627 00hr 51.080 00 'O'AL $1.080.00 Make all checks payaole to Stephanie Remington Thank you for your business! EFTA00799028