- _ 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 Cristobal Herrera _ X X X x X X X X X X X X 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 Danny Etienne Danny Vicars _ X X X X X X 0 0 0 0 X X X X X X X X X X X X X X X X X X X X X X X _ Dupson Donissaint Gael Leatham _ X X X X X X X X X X X X Gerry A. Titre Gusnerne Dalce _ Hilian Bedminster X X X X X X X X X X X X X X X X a x x x s s 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 Oriole JoAnt _ Peter St. Omer 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 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 _ _ Sylvester Gaillard - - X X X X X, X I X x X 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 22 23 24 7-S 26 27 28 29 30 31 1 2 Independent Contractors -4---w _ . 12, -1 1—, I.--i Ol .-nf ;---I 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 _ C'Quan Dequanal - Dimitri St Omer X X X X X X X X 0 X X X X X X X X 7co am KO X X X X X X X X 0 X X X X Felito Joseph . - Johnson Desiree _ X X X X X X X X X X 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) Leida Pagan _ Nicholas Victurin _ Okeam Freeman Patrickena C Pierre Jules 0 X X x 0 x o o o 0 0 X X x X X X X X X X X X X X X X X X X X 0 X X X X X X X X 0 X X X X X X X X X X X X X X X X X X X _ Stephanie Remington Barge Run - Canasta Trucks X X X X ; LEGEND 1 7 - — -I- 'Boat Captain-required ABSENT L C = COMP OAY USED I. V. VACATION MANAGEB1 COMMENTS ! I I . 0 = IS = SICK EFTA00799012

Aiad Buncome LSJE. LLC INVOICE 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 Make all atecks payaole to Bernard Williams JR Thank you for your business? $380.00 TOTAL $360 00 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 Week 2 8/27/18 - 9/2/18 (Mon-Sun) 32hrs G 315 00hr Make all checks payable to Boniface Lauclat Thank you for your business! 5720 00 5480.00 TOTAL 51200.00 EFTA00799016

C'Quan Dequental INVOICE Invoice No. 16 Invoice Data 9121t8 DESCRIPTION AMOUNT Week 1 8/20/18 8/26/18 (Mon•Sun) Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 5glirS 515 Ophr 4611,5 @ $15 03hr Make all checks payatle to C'Quan Dequental Thank you for your business? $885 00 $890.00 TOTAL 51.575.00 EFTA00799017

Dimitri St Omer TO. LSJE. LLC INVOICE Invoke No.: 16 Invoice Date: 9:2/18 AMOUNT Week 1. 8/20/18 • 8/28/18 (Mon-Sun) Ss 415 (X)nr Week 2: 8/27118 • 912/18 (Mon-Sup 32hra 415 00t/r Make all checks payable to Dimitri Si Omer Thank you for your business! $720 00 $480 00 TOTAL $1200.00 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 Week 2: 8/27118 - 9/2118 (Mon-Sun) 46hrs $15 00hr Make all checks payable to Fetuto Joseph Thank you for your business' $720 00 $720.00 TOTAL $1,440.00 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 TO LSJE. LLC INVOICE 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 I INVOICE 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 TO. LSJE. LLC INVOICE 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 Week 2: 8/27/18 - 9/2/18 (Mon-Sun) 40hrs C SIS 00hr 5720 00 $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 Week 2 8/27/18 - 9/2/16 (Mon.Sun) 40hrs @515.00hr Make all checks payable to Okeam Freeman Thank you for your business! 5600 00 5600.00 '7 0TA1 51.200.00 EFTA00799025

Patrick Cena TO. LSJE. LLC INVOICE Invoice No. 16 Invoice DM0: 912)18 DESCRIP AMOUNT Week 1 8/20/16 - 8/28/18 (Mon-Sun) day Week 2: 8127118 - 9/2/18 (Mon-Sun) day Make all checks payable to Patrick Cena Thank you for your business! 5 days a $135 00 per 5 days @ 5135.00 per 5675 00 5875.00 "OiAl 81,350.00 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 Week 2: 8/27118 - 912/18 (Mon-Sun) Mihrs at $25 25hr Make all checks payable to Pierre Jules Thank you for your business! $1,21200 S1.212 00 'DIAL $2,424.00 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