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KIBEL GREEN, INC. 2001 WILSHIRE BLVD., SUITE 420 SANTA MONICA, CALIFORNIA 90403 (310) 829-0255

STEVEN J. GREEN BRUCE C. CONKLIN, JR. KIBEL GREEN INC. 2001 Wilshire Boulevard, Suite 420 Santa Monica, CA 90403 Telephone: (310) 829-0255 Facsimile: (310) 453-6324 Financial And Management Advisor for Debtors and Debtors In Possession Debtors' Mailing Address 425 West Rider Street, Unit B4 Perris, CA 92571 National R.V. Holdings, Inc.'s Tax I.D. #XX-XXX-1079 National R.V., Inc.'s Tax I.D. #XX-XXX-5022 UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA In re RIVERSIDE DIVISION Case No.: 6:07-17941-PC Chapter 11 Jointly Administered with Case No.: 6:07-17937-PC MONTHLY STATEMENT REGARDING PROFESSIONAL FEES AND EXPENSES OF KIBEL GREEN INC. FOR APRIL 2008 No Hearing Required

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NATIONAL R.V. HOLDINGS, INC., a Delaware corporation; NATIONAL R.V., INC., a California corporation, Debtors.

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KIBEL GREEN, INC. 2001 WILSHIRE BLVD., SUITE 420 SANTA MONICA, CALIFORNIA 90403 (310) 829-0255

TO THE HONORABLE PETER H. CARROLL, UNITED STATES BANKRUPTCY JUDGE, THE OFFICE OF THE UNITED STATES TRUSTEE, COUNSEL FOR WELLS FARGO BANK, N.A., COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS, AND OTHER PARTIES IN INTEREST: Kibel Green Inc. (KGI), the financial and management consultant for National R.V. Holdings, Inc. and National R.V., Inc., the debtors and debtors in possession in the abovecaptioned chapter 11 cases, hereby submits its request for payment of professional fees and reimbursement of expenses for the month of April 2008 (the "Monthly Statement"). As set forth in detail on the time sheet and cost exhibit, attached hereto as Exhibit 1, for the month of April 2008, such professional incurred fees and expenses in the following amounts: Professional Fees: Expenses: Total: $46,255.00 $412.26 $46,667.26

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In accordance with the Order Establishing Procedures for Interim Payment of Fees and Expenses to Professionals (the "Fee Order"), such professional requests payment of $37,416.26 calculated as follows: Professional Fees $46,255.00 X 80% + Expenses $412.26 x 100% $412.26 = $37,416.26 Total $46,667.26

$37,004.00

Pursuant to the Fee Order, the Debtors are authorized (but not directed) to pay on a monthly basis 80% of the fees and 100% of the expenses incurred by each estate's professional that files, serves, and receives no objection to, a Monthly Statement prepared in accordance with the Fee Order. Moreover, even if an objection is filed to this Monthly Statement, the Debtors are authorized (but not directed) to pay any undisputed portion of the requested fees and expenses. A detailed list of all services rendered and a list of expenses incurred by the professional during April 2008 is attached hereto as Exhibit 1. This list sets forth the services rendered by KGI, the total time expended on these services, the names of the individuals who performed such

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KIBEL GREEN, INC. 2001 WILSHIRE BLVD., SUITE 420 SANTA MONICA, CALIFORNIA 90403 (310) 829-0255

services and the hourly billing rate for each of these individuals. The list also includes a detailed listing of the time entries relating to all individuals who performed such services. This Monthly Statement was prepared in accordance with the Fee Order. Moreover, notice of this Monthly Statement is being served on all parties required to be served with all notices in these cases. Any party in interest who objects to the payment of compensation set forth in this Monthly Statement must, within ten (10) days after the notice of this Monthly Statement is mailed, file a written objection with the Court and serve that objection on the following parties: 1. The Office of the United States Trustee, at the following address: Office of the U.S. Trustee Attn: Timothy J. Farris, Esq. 3685 Main St., Suite 300 Riverside, CA 92501 Tel: (951) 276-6977; Fax: (951) 276-6973 E-mail: Timothy.J.Farris@usdoj.gov Counsel to the Committee, at the following address: Hamid R. Rafatjoo, Esq. Pachulski, Stang, Ziehl & Jones, LLP 10100 Santa Monica Blvd., 11th Floor Los Angeles, CA 90067-4100 Tel: (310) 277-6910; Fax: (310) 201-0760 E-mail: hrafatjoo@pszjlaw.com Bankruptcy counsel for the Debtors, at the following address: Klee, Tuchin, Bogdanoff & Stern LLP Attn: David M. Guess, Esq. 1999 Avenue of the Stars, 39th Floor Los Angeles, CA 90067 Tel: (310) 407-4000; Fax: (310) 407-9090 E-mail: dguess@ktbslaw.com Counsel for the Wells Fargo, at the following address: Greenberg Traurig, LLP Attn: David B. Kurzweil, Esq. The Forum, 3290 Northside Pkwy, Ste. 400 Atlanta, GA 30327 Tel: (678) 553-2680; Fax: (678) 553-2681 E-mail: KurzweilD@GTLAW.com

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2.

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4. 3.

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National RV Holdings, Inc. Thomas J. Martini Chief Financial Officer 100 W. Sinclair Street Perris, CA 92571

Invoice Date: 05/08/08

Professional Fees for the period beginning 3/29/2008

and ending 5/2/2008

Professional Summary Name Steven J. Green Bruce C. Conklin Professional Fees Hours 010 - Asset Analysis 3/31/2008 SJG Review auction and sale of assets process 4/7/2008 SJG Review auction and sale of assets process 4/14/2008 BCC Review GMAC / FCCC draft settlement agreements on chassis SJG Review financial results and cash strategies present ideas to Conklin 4/16/2008 BCC Call with Jon Corn re: Sale Florida property and organization of claims project 4/21/2008 SJG Review financial results and cash strategies present ideas to Conklin 4/28/2008 SJG SUBTOTAL:
T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Hours 2.20 91.00

Rate 550.00 495.00

Amount $1,210.00 $45,045.00

Amount

0.30 0.30 0.70 0.80 0.80 0.40 0.40 [ 3.70

165.00 165.00 346.50 440.00 396.00 220.00 220.00 1,952.50]

Exhibit 1

National RV Holdings, Inc. Hours 020 - Business Operations 4/2/2008 BCC Call with Jon Corn re: status of server 4/7/2008 BCC Meeting with Jon Corn and Rob Barnhill re: reconciliation between BIU report and lot price detail kept by company BCC Meeting with Jon Corn and Ron Olko re: progress on equipment removal and damage report 4/21/2008 BCC Meet with Jon Corn re: case status, claims administration, BIU letter, Kemlite costs 4/30/2008 BCC Call with Jon Corn re: final building walk thu; on-going tasks and personnel needs SUBTOTAL: 030 - Business Analysis 3/31/2008 BCC Call with Henry Pray re: progressive on reconciliation of intercompany accounts in anticipation of Creditors' meeting 4/1/2008 BCC Call with Jonathan Shenson re: intercompany reconciliation and requests from the Equity Committee BCC Call with Jonathan Shenson and Steve Davis of Heller Ehrman re: hiring of special counsel Marc Cohen 4/3/2008 BCC Call with Jonathan Shenson re: intercompany reconciliation and requests from the Equity Committee BCC Call with Jonathan Shenson re: retention of Marc Cohen, cash at holding company level & BIU clean up issues 4/4/2008 BCC Research OMNI website for update of all professional fee applications for payment on Pachulsi, XRoads and creditors' committee expenses 0.80 0.40 0.60 0.80 1.30 0.90

Page

Amount

198.00 297.00 396.00 643.50 445.50

[ 4.00

1,980.00]

396.00

0.60 0.70 0.50 0.80 0.90

297.00 346.50 247.50 396.00 445.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 4/4/2008 BCC Reconcile cash and update cash collateral budget for activity through 3-28, including final payroll and updating professional fees 4/7/2008 BCC Analyze Intercompany receivable history for Inc., CCI and Holdings from 1999 thru present BCC CAll with Jonathan Shenson re: status of intercompany account for 341 Hearing BCC Review with Henry Pray Dillon sales detail and reconciliation of Chassis Lien Account BCC Update cash flow cash collateral report for week ended 4-4, reconcile to bank statements and send to Creditors' Committee 4/9/2008 BCC CAll with Jonathan Shenson re: status of intercompany account reconciliation and post filing cash by entity 4/10/2008 BCC CAll with Henry Pray re: status of intercompany account reconciliation and post filing cash by entity BCC Download Creditor Committee professional fee and expense reimbursement requests and arrange for wires 4/11/2008 BCC CAll with Jonathan Shenson re: status of intercompany account reconciliation and post filing cash by entity BCC CAll with Jonathan Shenson and Marc Cohen re: accounting for intercompany accounts since inception, make-up of regular journal entries, post petition cash by entity and status of reconciliation process BCC Review analysis to date with Tom Martini, prior CFO, for reasonableness of approach and reconciliation to date BCC Review with Henry Pray post petition cash activity by entity and work necessary to correct Dec thru Feb MOR reports re: agreements with US Trustee at 341 hearing 1.80

Page

Amount 891.00

5.50 0.70 0.80 1.70

2,722.50 346.50 396.00 841.50

0.70 0.80 0.70 0.70 1.10

346.50 396.00 346.50 346.50 544.50

1.40 1.30

693.00 643.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 4/11/2008 BCC Review with Henry Pray status of analysis and remaining work to complete for intercompany reconciliations of CCI and Holdings 4/17/2008 BCC Review cash flow budget model update by Henry Pray and provide comments 4/21/2008 BCC Update Cash Collateral budget through 4-18 BCC Create draft of cash collateral budget #6 through 7-4-08, including updating personnel needs BCC Review with Henry Pray revisions to MOR reports for December through February, including allocation of professional fees and booking of sales of assets BCC Update Professional Fee schedules with actual filings off OMNI website and extend weekly through new cash collateral period 7-4-08, including through Confirmation. Provide calculation of split between Holdings and Operating per estimates provided by professionals. 4/23/2008 BCC Review cash collateral questions with Henry Pray, including update of chassis vendor lien account BCC Conference call with Mike Lee and Henry Pray re: intercompany accounts origination and consistant application; post activity in MOR's 4/24/2008 BCC Reconcile Chassis Lien account per request of Creditor Committee and split between FCCC, GMAC and Ford; update cash collateral budget #6 4/25/2008 BCC Send out draft of cash collateral budget for review by Henry Pray and Jon Corn BCC Call with Henry Pray re: questions on MOR's 4/28/2008 BCC Update actuals through 4/25 1.10

Page

Amount 544.50

0.70 0.90 1.10 1.70

346.50 445.50 544.50 841.50

1.80

891.00

0.60 1.30

297.00 643.50

1.20

594.00

0.70 0.40 1.20

346.50 198.00 594.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 4/28/2008 BCC Meet with Mike Lee and review approach to reconciling and reporting intercompany activity from 1999 to petition date BCC Meet with Henry Pray and review status of December revisions to MOR reports for Operations BCC Update new cash collateral budget through 7-4 and send to WFB and Creditors' Committee for approval BCC Reconcile Chassis Collateral Accounts and tie to settlement agreements with Freightliner and Harbill (GMAC) 4/29/2008 BCC Call with Charlie Liles of WFB re: cash collateral budget changes BCC Reseach ownership of ROG's with Mike Lee and Jeff Goodrich BCC Make changes and complete footnotes for Dec MOR revised report for Holdings 4/30/2008 BCC Call with Mike Lee re: Creditors' Committee request for detailed financial statements format from 1999 to petition date for 5 accounting entities BCC Call with Henry Pray re: questions on MOR's 5/2/2008 BCC Review and comment on Henry Prays January MOR's revisions for Holding BCC Review and comment on Henry Prays December MOR's revisions for Operating SUBTOTAL: 1.30

Page

Amount 643.50

0.80 0.80 0.90

396.00 396.00 445.50

0.50 1.10 1.70 0.90

247.50 544.50 841.50 445.50

0.70 0.80 1.10

346.50 396.00 544.50

[44.80 22,176.00]

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 040 - Case Administration 3/31/2008 BCC Meeting with Marc Cohen of Kaye Scholer, Jonathan Shenson & Jon Corn re: representation of NRVH (holdings) and the intercompany accounts 4/4/2008 BCC Call with Jonathan Shenson re: WFB request for carve out for Marc Cohen retention 4/10/2008 BCC Board of Director call 4/21/2008 BCC Board SubCommittee call re: Intercompany Account reconciliation and revised MORs - Marc Cohen, Jonathan Shenson, Micky Gorin, Jim Roziak SUBTOTAL: 050 - Claims Administration 4/1/2008 BCC Revise reclamation schedule at request of Jonathan Shenson for filing 4/14/2008 BCC Call with Jonathan Shenson re: updating claims after Bar Date 4/15/2008 BCC Analyze and estimate administrative 502 (b) (9) liability 4/16/2008 BCC Call with Jonathan Shenson re: administrative 502 (b) (9) liability and status of intercompany account reconciliation 4/17/2008 BCC Call with Jonathan Shenson and Brian Osbourne of OMNI re: claims process, Bar date and reports to be generated 4/21/2008 BCC Review Claims process, reporting forms with OMNI, status of claims from Bar Date, issues with reclamation claimants Dometic and Royal BCC Review and sign declarations for chassis vendors FCCC and GMAC 0.90 0.50 0.90 0.70 0.70 1.60 4.20

Page

Amount

2,079.00

0.60 2.10 1.30

297.00 1,039.50 643.50

[ 8.20

4,059.00]

445.50 247.50 445.50 346.50 346.50 792.00

0.80

396.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 4/28/2008 BCC Call with Brian Osbourn of OMNI and Rob Barnhill re; final excel file for claims through Bar Date BCC Meet with Rob Barnhill to discuss approach to claims and review file from OMNI 4/30/2008 BCC Call with Rob Barnhill re: claims file questions 5/1/2008 BCC Review and analyze BITITUP re: reconcile auction results with actual costs to determine recovery on inventory for valuation of reclamation claims BCC Review and send Klee Tuchin and Rob Barnhill reclamation and 20 day goods receipts for periods prior to petition date SUBTOTAL: 060 - Emp./Fee Applications 4/25/2008 BCC Preparation of Interim Fee Application for Dec through Mar 2008 4/27/2008 BCC Prepare Fee Application 4/29/2008 BCC Edit and make changes to Fee Application; email to Jon Corn for declaration signature 4/30/2008 BCC Final review of Fee Application and file with Klee Tuchin SUBTOTAL: 090 - Creditor Meeting 4/1/2008 BCC Call with Michael Schwarzmann re: status of server 4/8/2008 BCC Meeting with Ali Mojehdi of Adhoc Equity Committee, Jon Corn and Jonathan Shenson re: intercompany accounts 0.30 1.10 1.80 4.70 1.60 0.90 [ 9.00 0.60 1.20 0.60 0.90

Page

Amount 297.00 594.00 297.00 445.50

0.70

346.50

[10.10

4,999.50]

891.00 2,326.50 792.00 445.50 4,455.00]

148.50 544.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 4/8/2008 BCC Meeting with Jonathan Shenson, Jon Corn and Henry Pray to prepare for 341 Creditor Meeting BCC 341 Creditor Meeting 4/15/2008 BCC Call with Hamid Rafatjoo, Michael Schwarzmann, Jonathan Shenson & Jon Corn re: claims project 4/24/2008 BCC Preparation for meeting with Creditor Committee BCC Meeting with Creditor Committee representatives, Hamid Rafatjoo and Michael Schwarzmann, Jon Corn and Jonathan Shenson SUBTOTAL: For professional fees rendered Out-of-pocket expenses Qty/Price Meals 4/8/2008 BCC Meeting with Ali Mohejda of Adhoc Equity Committee, Jon Corn and Jonathan Shenson after 341 hearing 4/21/2008 BCC Lunch - Jon Corn 1 30.86 1 16.90 2.00 3.50 0.90 0.60 5.00

Page

Amount 990.00 1,732.50 445.50 297.00 2,475.00

[13.40

6,633.00]

93.20 $46,255.00

30.86

16.90

SUBTOTAL: Mileage 3/31/2008 BCC Mileage to Shenson's office 120 0.49

47.76]

58.20

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Qty/Price 4/7/2008 BCC Mileage 4/8/2008 BCC Mileage 4/11/2008 BCC Mileage 4/21/2008 BCC Mileage 4/28/2008 BCC Mileage 120 0.49 100 0.49 120 0.49 120 0.49 120 0.49

Page

Amount 58.20 48.50 58.20 58.20 58.20

SUBTOTAL: Other 4/7/2008 BCC Tolls $1.90 ea. way 4/8/2008 BCC Tolls $1.90 ea. way BCC Parking Hearing 4/11/2008 BCC Tolls $1.90 ea. way 4/21/2008 BCC Tolls $1.90 each way 4/28/2008 BCC Tolls - $1.90 ea way 1 3.80 1 3.80 1 6.00 1 3.80 1 3.80 1 3.80

339.50]

3.80 3.80 6.00 3.80 3.80 3.80

SUBTOTAL: Total expenses

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

25.00] $412.26

Exhibit 1

National RV Holdings, Inc.

Page

10

Amount Total amount of this bill $46,667.26

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

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KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067 TELEPHONE: (310) 407-4000

Proof of Service I declare that I am over eighteen years of age and that I am not a party to this action. My business address is 1999 Avenue of the Stars, Thirty-Ninth Floor, Los Angeles, California 90067. On May 6, 2008, I served a true and correct copy of the following document on the attached service list by using the method indicated below: MONTHLY STATEMENT REGARDING PROFESSIONAL FEES AND EXPENSES OF KIBEL GREEN INC. FOR APRIL 2008 By First Class Mail: I am readily familiar with the business practice of collection and processing of correspondence for mailing with the United States Postal Service. I know that the document listed above was deposited with the United States Postal Service on the same day this declaration was executed in the ordinary course of business. I know that the above-referenced document was placed into the envelope, the envelope was sealed and addressed as set forth below and, with postage thereon fully prepaid, the envelope was placed for collection and mailing on this date, following ordinary business practices, in the United States mail at Los Angeles, California. I declare that I am employed in the office of a member of the bar of this Court at whose direction the service was made and that this declaration was executed at Los Angeles, California on May 6, 2008. I declare under penalty of perjury that the foregoing is true and correct. /s/ Pam Tham Pam Tham

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104276.1

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KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067 TELEPHONE: (310) 407-4000

United States Trustee Office of the US Trustee Attn: Timothy J. Farris 3685 Main St., Suite 300 Riverside, CA 92501 Attorneys for Creditors Committee Hamid R. Rafatjoo, Esq. Pachulski Stang Ziehl & Jones, LLP 10100 Santa Monica Blvd., 11th Fl. Los Angeles, CA 90067 Attorneys for Wells Fargo Bank David B. Kurzweil, Esq. Greenberg & Traurig The Forum 3290 Northside Pkwy., #400 Atlanta, GA 30327

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104276.1