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

Payroll Ending (Monday Date): 4/2/2007

Employee Name: Annamaria Trujillo Job Title: Counter 7/7 Crew A

Cenergy Employee Sign:

Dates 3/20/2007 3/21/2007 3/22/2007 3/23/2007 3/24/2007 3/25/2007 3/26/2007 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
11.50 11.50 11.50 11.50 11.50 11.50 11.50 80.00 80.5
Overtime
0.5 0.50
Dates: 3/27/2007 3/28/2007 3/29/2007 3/30/2007 3/31/2007 4/1/2007 4/2/2007 Total Total
Tuesday Wednesday Thursday Friday Saturday Sunday Monday RT OT

Regular Time
0.00 0
Overtime
0 0.00
REMARKS:

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: