EFTA01093118.pdf

From INVOICE [ Dale Trotman To LS3E, LLC Invoice # 6100 Red Hook Quarters B3 St. Thomas, VI 00802 Invoice Date ri;;-14/2015 Due Date [ 8/14/2014 I Ien 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: Overtime owed: Subtotal $1,080.00 7/14/15 2hrs. 7/20/15 2hrs. 7/15/15 2hrs. 7/21/15 2hrs. Total 7/16/15 2hrs. 7/22/15 2hrs. 7am-6pm l0hrs. 7am-6pm 10hrs. Amount Paid Balance Due $1,080.00 EFTA01093118  LSJE,LLC 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 Employees Basilia M. Mercado v•-• ‘7"-- Carlos L. Rodriguez Carmen E. Ferrerosa Rogers 17". Cuthbert Titre ,z ✓ [Danny Etienne Danny Vicars ✓ Dupson Donissaint ✓ ✓ •-•-•" L'e Geny A. Titre Gusneme Dalce v V ✓ Guy Vicars ✓ %./ Hilian Bedminister Jason Drew ✓ Justina De La Cruz ✓0 Kamoy A. Williams Onel Pierresaint Peter St. Orner Randy T. Amparo del Rio Sainfrans Dejour ✓ Sheridon E. Elizee Independent Contractors Christopher Sheehan Cristobal Herrera Hemando Cuellar ✓ Karl Henry v Ramon Linderman Sylvester Gaillard _o ✓ ✓ Temps Renot Mede v v v \,/ v v v DALE v71,--LK 54sots, Gyhtias DATE: BOAT CAPTAIN ISLAND MANAGER Boat Captain-required MANAGER-review 1-Worked v-VACATION leave blank if not on boat s- SICK EFTA01093119 From INVOICE 1 Sylvester Gaillard To LS3E, LLC fl Invoice it 6100 Red Hook Quarters B3 St. Thomas, VI 00802 Invoice Date 7/27— 8/9/2015 Due Date 8/14/2015 Item Description Unit Price Quantity Amount STC Office & Gym Roof $120.00 a day 9 days $1,080.00 E Overtime Reimbursement (12hrs.) $120.00 a day 2days $240.00 Ok to pay 8/14/2015 Invoice Notes Overtime owed: Overtime owed: Subtotal $1,320.00 7/14/15 2hrs. 7/20/15 2hrs. 7/15/15 2hrs. 7/21/15 2hrs. Total 7/16/15 2hrs. 7/22/15 2hrs. Amount Paid 7am-6pm 10hrs. 7am-6pm 10hrs. Balance Due $1,320.00 EFTA01093120  LSJE,LIC 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 Employees Basilia M. Mercado ,V" Carlos L. Rodriguez ✓ Carmen E. Ferrerosa Rogers 1.0./ ✓ ✓ Cuthbert Titre Danny Etienne Danny Vicars ✓ Du son Donissaint ✓ Gerry A. Titre ✓ Gusneme Dalce V ,»./ v V V ✓ (7' Guy Vicars 1,7 Hilian Bedminister Jason Drew ✓ Justina De La Cruz 0 ✓ ✓ Kamoy A. Williams Onel Pierresaint ✓ Peter St. Orner L.--- ✓ Randy T. Amparo del Rio ✓ Sainfrans Dejour ✓ ✓ Sheridon E. Elizee ✓ ✓ Independent Contractors Christopher Sheehan Cristobal Herrera Hernando Cuellar 1.---"! Karl Henry ‘./ Ramon Linderman Lit 0 ✓ Sylvester Gaillard Temps Renol Mede V V V trui 5T4soiNt Gsam125 OD .t.d3 DATE: BOAT CAPTAIN DATE: ' 0/ 15 ISLAND MANAGER LEGEND I Boat Captain-required MANAGER-review 1 -Worked v-VACATION Leave blank if not on boat s- SICK EFTA01093121 From INVOICE Ramon Linderman To LSJE, LLC Invoice * 13 6100 Red Hook Quarters B3 St. Thomas, VI 00802 Invoice Date 7/27 8/9/2015 Due Date 8/14/15 Item Description Unit Price Quantity Amount El Boat Captain $150.00 a day 10 days $1,500.00 Overtime Reimbursement (10hrs.) $150.00 a day 2days 5300.0(1 Q New Line Ok to pay 8/14/2015 Invoice Notes Overtime owed: Overtime owed: Subtotal 51.800.00 7/14/15 2hrs. 7/21/15 2hrs. 7/15/15 2hrs. 7/22/15 2hrs. Total 7/16/15 2hrs. 7am-6pm 10hrs. Amount Paid 7am-6pm 10hrs. Balance Due 51,800.00 EFTA01093122  LSJE,LLC 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 Employees Basilia M. Mercado ✓ ,y) tv— v"." ✓ v-rtev." Carlos L. Rodriguez ✓ Carmen E. Ferrerosa Rogers Cuthbert Titre tv- ieoffe Iv" ✓ ✓ Danny Etienne tv" ✓ t,""" Danny Vicars Dupson Donissaint ✓ Gerry A. Titre ✓ Gusneme Dalce V A/ v V tv- Guy Vicars t..--- ye' Hilian Bedminister Jason Drew ✓ Justina De La Cruz O Kamoy A. Williams ✓ I Onel Pierresaint tvt Peter St. Omer ✓ Randy T. Amparo del Rio Sainfrans Dejour tv" ✓ Sheridon E. Elizee J Independent Contractors Christopher Sheehan ✓ ✓ Cristobal Herrera t/tv -- 1./ ✓ Hernando Cuellar ✓ Karl Henry tV. ✓ V Ramon Linderman 0 ✓ 0 Li" Sylvester Gaillard x75 tv- ✓ Temps Renol Mede Vv V Ntt \./ V V D ALE tv- ir 57,-50/1_amths is."" v'tf t*-O -v1 .7 DATE: BOAT CAPTAIN DATE: ISLAND MANAGER LEGEND Boat Captain-required MANAGER-review 1 -Worked v-VACATION Leave blank if not on boat s- SICK EFTA01093123