JAREDIAN DESIGN GROUP
JAREDIAN DESIGN GROUP
5333 Raadets Gade, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902
Post -6218 Office
Telephone: Website: TIME SHEET
Employee Name:
Pay Period:
Pay Period Ending: JOHN P. WOODS
No. 26
Saturday, December 17, 2016
PROIECT NAMES
Administrative
T-Rex Multiuse Complex
Veterans Drive
RCC at Cabrita Point
nfrastructure Repairs - Cabrita Pt Condos
Eldra Shulterbrandt Facility
DPWs Maintenance Building
Hassel Island - Essence Properties
Side Streets-Main Street
VI Finest Foods - SIT GERS
STS. Peter & Paul Catholic Church-Entry Plaza
WAPA-Transmission & Distribution Center
Keating Inn-Additional Design
WICO-Havensite Mall
Schneider Regional REP-15.04
Magens Bay_RFP-15-001
ATN/Innovative/Choice Group Reno
Baker Residence, Parcel 23 Estate Elizabeth
Little St. James Poolside Building
creattSt. J41ID21 4-Dec 5-Dec 6- De4 7-Dec 8-Dec 9 Dec 10-Dec 11-Dec 12-Dec 11-Dec 14-04-c 15 Dec 16-Dec 17-Dec TOTALS
Sun Mon Tue Wed Thur Fn Sat Sun mon Tue Wed Thur Fn Sat
Annual Leave:
Sick leave:
Holiday Leave:
Administrative Leave:
PROJECT PROJECT EGULAR •
NO. CODES
A001 2 2 2 6
07-019
07-021
13-001 2 1 2 1 1 1 1 1 1 12
13-008
13-016
14-002
14-007
14.012 2 2 4
15-005
15-007
15-008
15-009
15-010 1 2 1 4
16-003 1 1 1 1 1 1 1 1 8
16-004 1 1 1 1 4
16-007 1 1 1 3
16-008 1 1 1 1 1 1 1 1 1 1 10
16.010 2 1 2 1 2 2 1 1 1 1 14
16-011 2 2 1 1 1 2 1 1 2 -1, 2 15
TOTALS 8 8 8 8 8 8 8 8 . rA.
8 8 N..
80
EFTA00602094
JAREDIAN DESIGN GROUP
5333 Raadets Gade, Suite 14, St. Thomas, U. S. Virgin Islands 00802.6902
Post Office Box 6216, St Thomas, U. S. Virgin Islands 00804.6218
Telephone: Website: TIME SHEET
Employee Name:
Pay Period:
Pay Period Ending: JOHN P. WOODS
No. 25
Saturday, December 3, 2016
PROJECT NAMES
Administrative
T-Rex Multiuse Complex
Veterans Drive
RCC at Cabnta Point
Infrastructure Repairs • Cabdta Pt. Condos
Eldra Shulterbrandt Facility
DPWs Maintenance Building
Hassel Island - Essence Properties
Side Streets-Main Street
VI Finest Foods - STT GERS
STS. Peter & Paul Catholic Church-Entry Plaza
WAPA-Transmission & Distribution Center
Keating Inn-Additional Design
WICO-Havensite Mall
Schneider Regional RFP-15.04
Magens Bay RFP•15-001
ATN/Innovative/Choice Group Reno
Baker Residence, Parcel 23 Estate Elizabeth
Lade St. lames Poolside Building
4Great St. lames 20-Noe 21-Nov 22-Noe 23-Nov 24-Noe 25-Nov 26-Ncv 27-Nov 28-Nor 29-Noe 30-Nov 1-Dec 2-Cec )-Dec TOTALS
Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed This Fri Sat
Annual Leave:
Sick Leave:
Holiday Leave: 8 8 16
Administrative Leave:
PROJECT PROJECT
NO. CODES
A001 2 2 4
07-019
07-021
13-001 2 3 5
13.008
13-016
14.002
14-007
14-012 2 2 4
15-005
15-007
15-008
15-009
15-010 1 2 1 4
16-003 1 2 1 1 1 6
16-004 1 1 1 1 1 5
16-007 1 1 1 3
16-008 1 1 1 1 1 1 1 7
16-010 1 1 3 1 1 2 2 11
16-031 3 3 1 2 1 3 1 15
TOTALS 8 8 8 8 8 8 8 8 8 8 80
Signatu Date
EFTA00602095
JAREDIAN DESIGN GROUP
5333 Raadets Cade, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902
Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218
Telephone Nebsite: TIME SHEET
Employee Name:
Pay Period:
Pay Period Ending: JOHN P. WOODS
No. 24
Saturday, November 19, 2016
PROJECT NAMES
Administrative
• RFP-DPNR/VISHPO Fort Christian East Curtain
T-Rex Multiuse Complex
Veterans Drive
RCC at Cabrita Point
Infrastructure Repairs - Cabrita Pt. Condos
GoVt House 19A-20 Kongens Cade
Eldra Shulterbrandt Facility
DPWs Maintenance Building
Keating-Smith Boutique Hotel
Hassel Island - Essence Properties
Side Streets-Main Street
VI Finest Foods STT CERS
STS. Peter & Paul Catholic Church-Entry Plaza
WAPA-Transmission & Distribution Center
Keating Inn-Additional Design
WICO-Havensite Mall
Schneider Regional RFP-15.04
Magens Bay RFP-15.001
ATNAnnovative/Choice Group Reno
Baker Residence, Parcel 23 Estate Elizabeth
,GreatSt lames 6.Nov 7.149v S-Nov 9.Nov 10-NCI 11.Nov 12.14o, 11.4ov 14 Nov 15-Noe 1644o.,17-Nov 113-Now 19-Nov TOTALS
Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat
Annual Leave:
Sick leave:
Holiday leave:
Administrative Leave:
PROJECT rill la it AK I lel Jk,
PROJECT
NO. CODES
A001 2 2 2 2 2 2 12
A001 2 2
07-019
07-021
13-001 1 1 1 3
13.008
13-002
13-016
14-002
14-005
14.007
14-012 1 2 1 1 1 2 1 9
15-005
15.007
15-008
15-009
15-010 1 1 1 1 1 1 6
16-003 2 2
16-004 1 1 1 1 2 6
16-007 1 1 1 1 1 1 1 1 2 10
16-008 1 1 1 1 1 1 1 1 1 1 10
11:0341- • 2- 2 2. 1 3 2. 2 . 3 3 1 20
TOTALS 8 8 8 8 8 8 8 8 8 8 80
Signatue 17(SAC,,
Date
EFTA00602096
JAREDIAN DESIGN GROUP
5333 Raadets Cade, Suite 14, St. Thomas, U. S. Virgin Islands 00802.6902
Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218
Telephone Website:
21Act 24-03 25-00 16-00 27-Oct 26-Oct 29-0a 10-Oct 31-00 1.Nov l-No, 1-Nov 4-Nov S-Nov TOTALS
Sun man Tire Wed Thur Fn Sat Sun mon Tue Wed Thur Fri Sat
Employee Name: JOHN P. WOODS Annual Leave:
Pay Period: No. 23 Sick Leave:
Pay Period Ending: Saturday, November 5, 2016 Holiday Leave:
Administrative Leave:
PROJECT PROJECT ILLLULAI1 HOl.RS
PROJECT NAMES
NO. CODES
Administrative A001 2 2 2 2 2 2 2 4 18
• RFP-DPNRNISHPO Fort Christian East Curtain A001
T-Rex Multiuse Complex 07.019
Veterans Drive 07.021
RCC at Cabrita Point 13.001 1 2 1 1 1 2 8
Infrastructure Repairs - Cabrita Pt. Condos 13-008
Gov't House 19A-20 Kongens Cade 13-002
Eldra Shulterbrandt Facility 13.016
DPW's Maintenance Building 14.002
Keating-Smith Boutique Hotel 14-005
Hassel Island - Essence Properties 14-007
Side Streets-Main Street 14.012 1 1 2 1 1 1 2 1 10
VI Finest Foods - STT GERS 15-005
STS. Peter & Paul Catholic Church-Entry Plaza 15.007
WAPA-Transmission & Distribution Center 15-008
Keating Inn-Additional Design 15-009
WICO-Havensite Mall 15-010 1 1 1 1 1 2 1 1 1 10
Schneider Regional_RFP-15-04 16-003 1 1
Magens Bay RFP-1S-001 16-004 1 1 1 1 1 1 1 1 8
ATN/Innovative/Choice Group Reno 16-007 1 1 1 1 1 1 1 1 8
Baker Residence, Parcel 23 Estate Elizabeth 16-008 1 1 1 1 1 1 1 1 8
&Great St lames 16-010 1 2 - 2 2 2 9
TOTALS 8 8 8 8 8 8 8 8 8 8 80 TIME SHEET
Okllf k,
Signature, Date
EFTA00602097
JAREDIAN DESIGN GROUP
5333 Raadets Cade, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902
Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218
Telepho ebSite:
4-Dec S-Dec 6-Dec 7-Dec 8-Dec 9-Dec 10-Dec 11-Dec 12-Dec 1I-Dec 14-Dec tsar 16-Dec 17-Dec TOTALS
Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat
Employee Name: JARED D. WOODS Annual Leave:
Pay Period: No. 25 Sick Leave:
Pay Period Ending: 12/17/2016 Holiday Leave:
Administrative Leave:
—
PROJECT NAMES PROJECT NO. RI (81.1-114 1'O1 ES
PROJECT CODES:
Administrative A001 4 5 4 3 3 3 4 3 4 3 36
STS PETER & PAUL CATHOLIC CHURCH 15.007 A130
CABRITA POINT 13-001 A001 2 1 2 5
SABROSO 16-006 Al20 2 2 4
ST. THOMAS REFORMED CHURCH 09-003 Al20 4 3 7
GREAT-St: JAMES 16-011 Al20 2 3 3 4 4 3- 4- -5 -- - - - 28
TOTALS 8 8 8 8 8 8 8 8 8 8 80 INVOICE FOR CONTRACT WORK
PAY CODES:
Administrative ; A001 Programming ; _ 6200
Preplonning i A100 Constniction Mgt. i 8110
Schematic Design • AI 10 Engineering Reports • 81 20
Design Development 1 Al20 Cost Estimates I 6130
Construction Doc • A130 Feasibiity Study • 8140
Bldatil9/Negotiation j A140 Space Fikarying I8150
Construction Admin. 8A150 Special Services • ZOOI Contra o Sighturern" cU
Billing Amount:
EFTA00602098
Submitted to: JAREDIAN DESIGN GROUP **INVOICEIContracted Work"
5333 Raadets Gade, Suite 14, St. Thomas. U. S. Virgin Islands 00802-6902
Post Office x • • 04-6218
Telepho site:
INVOICE
Contract Worker:
Post
St. Thomas, U.S. NO.7/Submitted
Office
Virgin LOANY
Box 304013
Islands PAULINO by
00803-4013 -
Date of Submission: Saturday, December 03, 2016
Period of Services Rendered: December 03-16, 2016
3 Dec 4-Dec 5Dec 6-Dec 7-Dec ADec 9-Dec 10Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec TOTALS Sat Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed inn( Fn
CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERIRGES
Absent fon Holiday Sick 1
PROJECT NAMES Project No. Project Code
Jaredian Design Group HOUSE A001 Admin.
Residences
T-Rex. St. John, LLC 07-019 A001 Admin.
RCC at Cabrita Point 13-001 A001 Admin.
DPW's Maintenance Building 14-002 A001 Admin.
Hassel Island - Essence Properties 14-007 A001 Admin.
Side Streets-Main Street 14-012 A001 Admin.
VI Finest Foods 15-005 A001 Admin.
STS Peter&Paul Catholic Church-Entry Plaza 15-007 A001 Admin.
WAPA-Transmission and Distribution Center 15-008 A001 Admin.
WICO-Havensite Marl 15.010 A001 Admin. 8 2 Schneider Regional_RFP-15-04 16-003 A001 Admin.
Magens Bay,_RFP-15-001 16-004 A001 Ad min.
Nisky Center Renovation 16-005 A001 Admin.
ATN-Innovative-Choice Group 16-007 A001 Admin.
Baker Residence. Parcel 23 Estate Elizabeth 16-008 A001 Admin. 8 2 LIRE ST. JAMES POOLSIDE BUILDING 16-010 A001 Admin. 8 8 3 6 4 GreattSt James 16-011 A001 Admin 3 4 B 8
TOTALS 0 8 8 8 8 8 8 8 0 8 8 72
INVOICE TOTAL FOR SERVICES RENDERED:
Signature Egli@ Date: Remitted Reference
EFTA00602099
JAREDIAN DESIGN GROUP INVOICE FOR CONTRACT WORK 5333 Raadets Cade, Suite 14, St Thomas, U. S. Virgin Islands 00802.6902
Post Office Box 6218, St Thomas, U. S. Virgin Islands 00804.6218
Telephone: Website:
4-Dec 5-Dec 6-Dec 7-Dec 4-Dec 9-Dec 10-Dec 11-Dec 12.Dec 13.Dec 14-Dec 1S-Dec 16-Dec 17-Dec TOTALS
Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed TAW En Sat
Contractor: RAH EEA4 PETERSEN Annual Leave: 0 Invoice #: No. 22 Sick Leave: 0
Period Ending: Saturday DECEMBR 17, 2016 Holliday Leave: 0 Admin. Leave: 4 4
REGL LAR WITS
PROJECT NAMES PROJECT NO. PROJECT CODE:
Administrative A001 4 2 5 2 1 2 16
HOUSE - DB A130 0 ATN-INNOVATIVE-CHOICE GROUP 16-007 A001 6 1 6 13 (GREAT ST. JAMES 16-011 Al20 8 8 4 6 3 ._ 7 1 4 6 47
LITTLE ST. JAMES POOLSIDE BUILDING 16-010 Al20 0 MAIN STREET ENHANCEMENT 07-022 A001 0
RLS-PHYSICAL THERAPY RENOVATIONS 16-003C A001 0
TOTALS 8 8 8 8 8 8 8 8 8 8 _ 80
PAY CODES:
Administrative ADO( Proorammng 8100
Preptonning Al CO CceutuctIon Mat 8110
Schematic Dotal A110 Enoineerhg Reports 8120
Design Development Al 20 Coe Estirnotes 8130
Ccosevcion Doc A130 Feasibily %Al 8140
adingiel000lknon - A140 Space Planning 8)50
Construe-Ito Admin. A150 Special Santos ZODI
Spann! Services 2031 Contractor's signature: ate
EFTA00602100
JAREDIAN DESIGN GROUP INVOICE FOR CONTRACT WORK 5333 Raadets Gade, Suite 14, St Thomas, U. S. Virgin Islands 00802-6902
Post Office Box 6218, St Thomas, U. S. Virgin Islands 00804-6218
Telephone / Website:
ZO.Nor 21.Nov 22-Wre 23-Nov 24-bv 25-No. 26.4tre 27.Nw 111-14". 29-Nor 30-Nov I.Dtt 2.Dtc 3.1Dec TOTALS
Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri Sat
Contractor: RAHEEM PETERSEN Annual Leave: 0
Invoice #: No. 21 Sick leave: 8 8 16
Period Ending: Saturday DECEMBR 3, 2016 Holliday Leave: 8 8 16
Admin. Leave: 0
RITGLIAR HOURS
PROJECT NAMES PROJECT NO. PROJECT CODE:
Administrative A001 1 1
HOUSE - DB A130 0
ATN-INNOVATIVE-CHOICE GROUP 16-007 A001 0
GREAT ST. JAMES 14041 A+20 4 8 12•
LITTLE ST. JAMES POOLSIDE BUILDING 16.010 Al20 4 8 12
MAIN STREET ENHANCEMENT 07-022 A001 0
RLS-PHYSICAL THERAPY RENOVATIONS 16-003C A001 8 4 3 8 23
TOTALS 8 8 8 8 8 8. 8 8 8 8 80
PAY CODES:
Arananiseoeve 4001 Progrommec 9100
Pre-plonnIng A100 Consinactto Mot. 9110
Schematic Deakin A110 trovien-Kirf•eees 9120
Deli3n Develconent Al 20 Coat Estimates 8130
Consnuctico DOC AIM FectiblayStutly 9140
Eikk111Q/Negoteettil A140 space Planning 9150
Constnattlon Penal A150 SPecot Services 8101
speclol Services 2C01 Contractor's signature:
EFTA00602101
Submittedto: JAREDIAN DESIGN GROUP **INVOICE/Contracted Work**
5333 Racists Gads, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902
Post Office Box 6218, St. Thomas, U. S Virgin Islands 00804-6218
Telephone: I Website
Contract
St. INVOICE NO.
Worker: DESIREE
Post Office
Thomas, U.S. Virgin 22/Submitted
M.
Box 10957
Islands 00801-3957 by
FRANCIS -
Date of Submission: Friday, December 16, 2016
Period of Services Rendered: December 3-16, 2016
3-Dec 4-Dec 5 -Oec 6 Dec 7-Dec 8-Dec 9-Dec 10 Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-0ec TOTALS
Sat Sun Mon Tue Wed Thur Fri Sat Sun Mon Tue Wed Thur Fri
CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERVICES
Absent for. Holiday _ _ Sick _ Personal Leave _2(..., 8 8 8 24
PROJECT NAMES Project No. Project Code
Jaredian Design Group HOUSE A001 Admin. 4 4 3 3 4 18
• GERS STT HQ HOUSE A001 Admin. 2 1 3
• Harmonic Lodge HOUSE A001 Admin. 2 1 3
T-Rex. St. John, LLC 07-019 A001 Admin.
RCC at Cabrita Point 13-001 A001 Admin.
Hassel Island - Essence Properties 14-007 A001 Admin.
Side Streets-Main Street 14-012 A001 Admin.
VI Finest Foods 15-005 A001 Admin.
WAPA-Transmission and Distribution Center 15-008 A001 Admin.
WICO-Havensite Mall 15-010 A001 Admin. 1 1 1 3
Schneider Regional_RFP-15-04 16-003 A001 Admin. 2 2 2 1 7
Magens Bay_RFP-15-001 16-004 A001 Admin. 4 4 8
ATN-Innovative-Choice Group 16-007 A001 Admin. 2 2 4 4 2 14
Baker Residence. Parcel 23 Estate Elizabeth 16-008 A001 Admin.
Little St. James Poolside Building 16-010 A001 Admin. 1 1 2
Greet St. James 164/11 A001 Admin. 1 1 2-
TOTALS 8 8 8 8 8 8 8 8 8 8 80
INVOICE TOTAL FOR SERVICES RENDERED:
Signature 16 DEC. 2016
Date:
EFTA00602102
Submitted to: JAREDIAN DESIGN GROUP "`INVOICE/Contracted Work"
5333 Raadets Gade, Suite 14, St Thomas, U. S. Virgin Islands 00802-6902
Post Office Box 6218, St. Thomas, U. S. Virgin Islands 00804-6218
Telephone. VVebsrte:
INVOICE
Contract
St. Thomas, NO. 21/Submitted by -
Worker: DESIREE M. FRANCIS
Post Office Box 10957
U.S. Virgin Islands 00801-3957
Date of Submission: Friday, December 02, 2016
Period of Services Rendered: November 19 - December 2, 2016
19Nov 20-Nov 21-Nov 22-Nov 23-Nov 24-Nov 25-Nov 26.Nov 21-Nov 25-Nov 29-Nov 30-Nov 1.Dec 2-Dec TOTALS
Sat Sun Mon Tue Wed Thur Fn Sal Sun Mon Tue Wed Thur Fr
CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDINGTIMEOF SERVICES
Absent for Holiday X Sick _ Personal Leave _ _ 8 8 16
PROJECT NAMES Project No. Project Code
Jaredian Design Group HOUSE A001 Admin. 4 4 5 2 4 3 6 3 31
i • Harmonic Lodge HOUSE A001 Admin. 2 2 1 1 6
T-Rex, St. John, LLC 07-019 A001 Admin.
I •RCC at Cabrita Point 13-001 A001 Admin.
,Hassel Island - Essence Properties 14-007 A001 Admin.
Side Streets-Main Street 14-012 A001 Admin. 1 1 1 3
VI Finest Foods 15-005 A001 Admin. 1 1 2
WAPA-Transmission and Distribution Center 15-008 A001 Admin.
WICO-Havensite Mall 15-010 A001 Admin. 1 1 1 3
:Schneider Regional_RFP-15-04 16-003 A001 Admin. 2 2 1 2 1 1 9
!Magens Bay_RFP-15-001 16-004 A001 Admin. 1 1 4 6
'ATN-Innovative-Choice Group 16-007 A001 Admin. 1 1
Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin.
Little St. James Poolside Building 16-010 A001 Admin.
Gfeat Si. James 16-,111 Ai}34 Admin. 1 1 1 3
TOTALS 8 8 8 8 8 8 8 8 8 8 80
INVOICE TOTAL FOR SERVICES RENDERED:
Signature 2 DEC 2016
Date:
EFTA00602103
Submitted to: JAREDIAN DESIGN GROUP 'INVOICE/Contracted Work**
5333 Rootlets Gade, Suite 14, St. Thomas, U. S. Virgin Islands 00802-6902
Post Office Rmt 8218 St Thnmac ft S \Amin Iri-knric • . 218
Telepho
INVOICE NO. 20/Submitted by -
Contract Worker: DESIREE M. FRANCIS
Post Office Box 10957
St. Thomas, U.S. V rgin Islands 00801-3957
Date of Submission: Friday, November 18, 2016
Period of Services Rendered: November 5-18, 2016
5-Nov 6-Nov 7-Nov 8-Nov 9 Nov 10 Nai 11-Nov 12-Nov 13-Nov 14Noe 15-Nov 16-Nov 17-Nov 18-Nov TOTALS
Sat Sun Mon Tue Wed Thur Fn Sat Sun Mon Tue Wed Thur Fh
CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDING TIME OF SERVICES
Absent for Holiday Sick Personal Leave
PROJECT NAMES Project No. Project Code
Jaredian Design Group HOUSE A001 Admin. 4 3 3 4 2 2 4 3 3 4 32
a RFP-DPNRNISHPO Fort Christian East Curtain 1 1 2 2 3 3 2 14
T-Rex, St. John, LLC 07-019 A001 Admin.
RCC at Cabrita Point 13-001 A001 Admin. 1 1 2 1 5
DPWs Maintenance Building 14-002 A001 Admin.
Hassel Island - Essence Properties 14-007 A001 Admin.
Side Streets-Main Street 14-012 A001 Admin. 1 2 1 1 5
VI Finest Foods 15-005 A001 Admin.
WAPA-Transmission and Distribution Center 15-008 A001 Admin.
WICO-Havensite Mall 15-010 A001 Admin. 1 2 1 1 1 6
Schneider Regional_RFP-15-04 16-003 A001 Admin. 1 1 1 2 1 1 2 2 11
Magens Bay_RFP-15-001 16-004 A001 Admin. 1 1 2
ATN-Innovative-Choice Group 16-007 A001 Admin.
Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin.
Great St. James 16-010 A001 Admin. 2 1 1 1 5
TOTALS 8 8 8 8 8 8 8 8 8 8 80
INVOICE TOTAL FOR SERVICES RENDERED:
18 NOV. 2016
Signature Date:
EFTA00602104
Submitted to:JAREDIAN DESIGN GROUP "INVOICE/Contracted Work**
cxti Raadets Gade, Suite 14. St. Thomas, U. S. Virgin Islands 00802-6902
Post Office Rc- R2 R St tlwna II C rw,t I.1a.e4 00804-621
Telephone iiWebsite:
INVOICE
Contract Worker:
Post
St. Thomas, U.S. NO.
DESIREE
Office
V 19/Submitted
Box
rgin 10957
Islands M. by
FRANCIS
00801-3957 -
Date of Submission: Friday, November 04, 2016
Period of Services Rendered: October 22 - November 4, 2016
27-Oc1 23-Oci 24-O 25-Oa 2e-oct 27-Cct 28.00 29-Oc1 3O-Od 31.Oct 1-NOv 2-Nov 3-NOtt 4-NO/ TOTALS Sat Sun Mon Tue Wed Thur Fri Sat Sun Mon Tire Wed Thur Fn
CONTRACTOR FOR ADMINISTRATIVE SERVICES - RECORDINGTIME (*SERVICES
!Absent tor: Holiday Sick Personal Leave X 8 8 16 PROJECT NAMES Project No. Project Code
.Jaredlan Design Group HOUSE A001 Admin. 5 3 3 5 3 2 2 3 26 ■ RFP-DPNRNISHPO Fort Christian East Curtain 1 1 1 2 2 2 9 T-Rex, St. John, LLC 07-019 A001 Admin.
RCC at Cabrita Point 13-001 A001 Admin. 1 1 2 DPW's Maintenance Building 14-002 A001 Admin.
.Hassel Island - Essence Properties 14-007 A001 Admin.
ISide Streets-Main Street 14-012 A001 Admin. 1 2 1 1 1 1 VI Finest Foods 15-005 A001 Admin.
WAPA-Transmission and Distribution Center 15-008 A001 Admin.
WICO-Havonsite Mall 15-010 A001 Admin. 1 1 1 1 1 2 2 9 Schneider Regional_RFP-15-04 16-003 A001 Admin.
Magens Bay_ RFP-15-001 16-004 A001 Admin. 1 1
ATN-Innovative-Choice Group 16-007 A001 Admin. 1
Baker Residence, Parcel 23 Estate Elizabeth 16-008 A001 Admin. 1 1 1 3 Great St. James 16-010 A001 Admin. 2 2 4
TOTALS 8 8 8 8 8 8 8 8 8 8 80
INVOICE TOTAL FOR SERVICES RENDERED:
4 NOV. 2016
Signature Date:
EFTA00602105
📷 Images in this document (12 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a document that appears to be an invoice or a statement from a company named "JADED DESIGN GROUP." The document is a scanned copy and includes various sections such as "Invoice Number," "Date," "Bill To," "From," and "To." There are also columns for "Description," "Qty," "Unit Price," "Total," and "Amount." The visible text includes names, dates, and numerical figures, but the spec
[Image 2] The image shows a document that appears to be an invoice or a bill. It is a scanned document with visible text and numbers. The document is titled "Invoice" and includes sections such as "Invoice Number," "Date," "Bill To," "From," and "To." There are also columns for "Description," "Qty," "Unit Price," "Total," and "Amount." The visible text includes names, dates, and numerical figures, but the s
[Image 3] The image shows a scanned document, which appears to be an invoice or a financial statement. The document is from a company named "Jaredian Design Group" and is addressed to "Desiree M. Francis." The invoice is dated December 31, 2009, and includes a list of items or services provided, along with their respective prices and quantities. There are also columns for the total amount due and a payment
[Image 4] The image shows a scanned document, which appears to be an invoice or a financial statement. The document is titled "Invoice" and includes various sections such as "Invoice Number," "Date," "Bill To," "From," and "To." There are columns with headers like "Description," "Qty," "Unit Price," "Total," and "Amount." The document contains numerical data and descriptions of services or products provided
[Image 5] The image shows a document that appears to be a payroll or time sheet. It contains a table with columns for dates, names of employees, and hours worked. The document is titled "INVOICE CONFIRMATION BY JARED DESIGN GROUP" and includes a logo at the top left corner. The visible text includes names such as "Jared Design Group," "INVOICE CONFIRMATION," and "INVOICE CONFIRMATION BY JARED DESIGN GROUP."
[Image 6] The image is a document scan, specifically a time sheet. It is a form with various columns for dates, names, and hours worked. The visible names include "Akram," "Mohamed," and "Mohamed." The dates range from the 1st to the 31st of a month, and the hours worked are listed in the corresponding columns. The document is signed at the bottom, indicating it has been completed and submitted.