Company: P.H.I. B.P. Houma LA.

Payroll Ending (Monday Date): 3/5/2007

Employee Name: Ruth Garza Job Title: Baggage Crew A 5/2

Cenergy Employee Sign:

Dates 2/20/2007 2/21/2007 2/22/2007 2/23/2007 2/24/2007 2/25/2007 2/26/2007 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
8.00 8.00 8.00 8.00 8.00 40.00 40
Overtime
1.00 0.50 0 1.50
Dates: 2/27/2007 2/28/2007 3/1/2007 3/2/2007 3/3/2007 3/4/2007 3/5/2007 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
0.00 0
Overtime
0 0.00
REMARKS:
Overtime due to staying late to assist in aircraft that had been delayed due to fog.

R - REGULAR HOURS H - HOLIDAY T - TRAINING

O - OVERTIME HOURS I - SICK F - BEREAVEMENT

CENERGY OFFICE USE ONLY

PAY BILL APPROVED BY: CHARGE:
PAY OT BILL OT DATE:
 Company: Payroll Ending (Monday Date): 9/4/2006

Employee Name: Job Title:

Cenergy Employee Sign:

Dates 8/22/2006 8/23/2006 8/24/2006 8/25/2006 8/26/2006 8/27/2006 8/28/2006 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
0
Overtime
0
Dates: 8/29/2006 8/30/2006 8/31/2006 9/1/2006 9/2/2006 9/3/2006 9/4/2006 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
0
Overtime
0
REMARKS:
Supplier's SAP Contract #

Requestor's E-Mail ID (CAI)

Plant Code Purchasing Group

Cost Center / WBS Element

Cost Element Fld / Profit Center

Well / Rig Date Rec'd

9/4/2006
Verfied By (Signature)

Verfied By (Print Name)

R - REGULAR HOURS H - HOLIDAY T - TRAINING

O - OVERTIME HOURS I - SICK F - BEREAVEMENT

CENERGY OFFICE USE ONLY

PAY BILL APPROVED BY: CHARGE:
PAY OT BILL OT DATE: