IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al.

, Debtors. ) ) ) ) ) Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

Objection Deadline: January 10, 2011 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

TWENTIETH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM OCTOBER 1, 2010 THROUGH OCTOBER 31, 2010 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which Compensation and Reimbursement is Sought: Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: This is a: x monthly - interim Pachuiski Stang Ziehi & Jones LLP Debtors and Debtors in Possession Nunc Pro Tunc to March 9, 2009 by order entered on or about April 9, 2009 October 1, 2010 through October 31, 20102 $96,412.00 $10,603.57 - final application.

The total time expended for fee application preparation is approximately 4.0 hours and the corresponding compensation requested is approximately $2,000.00.
The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 2 This Application may include time expended before the time period indicated above that has not been included in any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.

68773-002\DOCS_DE: 165892.1

PRIOR APPLICATIONS FILED Date Filed

05/01/09 05/29/09 06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09 01/04/10 01/28/10 03/18/10 04/01/10 04/26/10 06/10/10 07/09/10 08/05/10 09/10/10 10/26/10 11/23/10

Period Covered
03/09/09 - 03/31/09 04/01/09 - 04/30/09 05/01/09-05/31/09 06/01/09-06/30/09 07/01/09-07/31/09 08/01/09-08/31/09 09/01/09 - 09/30/09 10/01/09-10/31/09 11/01/09-11/30/09 12/01/09-12/31/09 01/01/10-01/31/10 02/01/10-02/28/10 03/01/10-03/31/10 04/01/10-04/30/10 05/01/10-05/31/10 06/01/10-06/30/10 07/01/10-07/31/10 08/01/10-08/31/10 09/01/10-09/30/10

Requested Fees
$234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $184,044.50 $ 61,467.00 $ 99,733.00 $188,375.50 $127,266.00 $ 56,698.50 $ 99,388.50 $ 61,909.00 $ 84,230.00 $106,068.50

Requested Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77 $ 7,664.48 $ 7,390.80 $ 6,427.67 $ 5,334.50 $15,304.38 $14,517.15

Approved Fees
$234,144.00 $ 365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $ 249,390.50 $200,491.00 $ 197,345.50 $183,434.50 $ 61,467.00 $ 99,733.00 $ 150,700.40 $ 101,812.80 $ 45,358.80 $ 79,510.80 $ 49,527.20 $ 67,384.00 $ 84,854.80

Approved Expenses
$18,780.98 $ 26,269.46 $14,711.11 $ 6,019.74 $89,233.51 $48,870.41 $21,076.88 $ 19,661.77 $19,289.90 $ 9,117.856 $15,047.86 $ 8,694.41 $15,791.77 $ 7,664.48 $ 7,390.80 $ 6,427.67 $ 5,334.50 $15,304.38 $14,517.15

In the Courts Order approving quarterly fee applications for the Second Period, the Court approved $144,123.66 for expenses which reflects a reduction of $7,248.12. For the purposes of this application, we have noted the reduction in the first month of that period. In the Courts Order approving quarterly fee applications for the Third Period, the Court approved $60,028.55 for expenses which reflects a reduction of $4,920.00. For the purposes of this application, we have noted the reduction in the first month of that period. In the Courts Order approving quarterly fee applications for the Fourth Period, the Court approved $344,634.50 for fees which reflects a reduction of $610.00. For the purposes of this application, we have noted the reduction in the first month of that period. 6 In the Courts Order approving quarterly fee applications for the Fourth Period, the Court approved $32,860.12 for expenses which reflects a reduction of $1,177.34. For the purposes of this application, we have noted the reduction in the first month of that period.

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PSZ&J PROFESSIONALS 7 Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Partner 2000; Member of CA Bar since 1981 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Law Library Director 2003 Paralegal 2000 Paralegal 2008 Paralegal 2000 Hourly Billing Rate (including Changes) $750.00 $375.00 $695.00 $650.00 $550.00 $275.00 $535.00 $525.00 Total Hours Billed Total Compensation

Ira D. Kharasch David J. Barton James K.T. Hunter Maxim B. Litvak

22.10 7.00 0.30 2.50 47.90 4.00 8.00

$16,575.00 $ 2,625.00 $ 208.50 $ 1,625.00 $26,345.00 $ 1,100.00 $ 4,280.00

James E. ONeill

Scotta E. McFarland

12.70

$ 6,667.50

Robert M. Saunders

$495.00

39.30

$19,453.50

William L. Ramseyer Kathleen P. Makowski

$475.00 $395.00

3.60 7.60

$ 1,710.00 $3,002.00

Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan Cheryl A. Knotts

$250.00 $225.00 $225.00 $205.00

4.60 44.30 1.10 0.80

$ 1,150.00 $ 9,967.50 $ 247.50 $ 164.00

Although the Firm raised its billing rates as of July 1, 2009, in this case the Firm has kept its billing rates at the pre-July 1, 2009 rates in order to be consistent with the budget projections that have been incorporated into the DIP financing.

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Name of Professional Individual

Di n a K. Whaley Sheryle L. Pitman Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001 I Case Management Assistant 2001

Hourly Billing Rate (including Changes) $150.00 $125.00 $115.00 $115.00

Total Hours Billed

Total Compensation

0.80 1.00 0.80 8.30

$ $ $ $

120.00 125.00 92.00 954.50

Grand Total: $ 96,412.00 Total Hours: 216.70 Blended Rate: $ 444.91

COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Bankruptcy Litigation Case Administration Claims AdminlObjections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings General Business Advice Plan & Disclosure Statement Stay Litigation Travel Total Hours 0.60 18.60 16.10 50.80 7.90 10.10 2.30 2.20 1.40 95.10 0.60 11.00 Total Fees 315.00 $ 5,105.00 $ $ 2,459.50 $24,852.00 $ 3,263.50 $ 2,486.50 $ 1,348.00 591.00 $ 1,050.00 $ $50,919.50 297.00 $ $ 3,725.00

68773-002\DOCSDE: 165892.1

EXPENSE SUMMARY Expense Category Auto Travel Expense Conference Call Delivery/Courier Service Express Mail Fax Transmittal Hotel Expense Outside Services Court Research Postage Reproduction Expense Reproduction/Scan Copy Transcript Legal Research Service Provider8 (if applicable) Eagle Transportation; AMS Pacific Transportation CourtCall Tri state DHL Outgoing only Hotel DuPont Digital Legal Services Pacer US Mail Total Expenses $ 369.60 $ 102.00 $ 725.19 $ 41.72 1.00 $ $ 698.80 $1,522.54 $ 189.44 $ 872.64 $2,133.00 $ 270.10 $ 284.65 $3,392.89

Veritext NY Reporting; J&J Transcribers Westlaw

PSZ&J may use one or more service providers. The service providers identified herein below are the primary service providers for the categories described.

68773-002\DOCSDE: 165892,1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors. )
)

Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

) )
)

Objection Deadline: January 10, 2011 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

TWENTIETH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM OCTOBER 1, 2010 THROUGH OCTOBER 31, 2010 Pursuant to sections 330 and 331 of Title 11 of the United States Code (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the "Bankruptcy Rules"), and the Courts "Administrative Order Under 11 U.S.C. 105(A) and 331 Establishing Procedures for Interim Compensation and Expense Reimbursement of Professionals and Committee Members," entered on or about April 8, 2009 (the "Administrative Order"), Pachuiski Stang Ziehi & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Twentieth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from October 1, 2010 through October 31, 2010 (the "Application")

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is Ill W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773-002\DOCS_DE: 165892.1

By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $96,412.00 and actual and necessary expenses in the amount of $10,603.57 for a total allowance of $107,015.57 and payment of $77,129.60 (80% of the allowed fees) and reimbursement of $10,603.57 (100% of the allowed expenses) for a total payment of $87,733.17 for the period October 1, 2010 through October 31, 2010 (the "Interim Period"). In support of this Application, PSZ&J respectfully represents as follows:
Background

On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors continue in possession of their properties and continues to operate and manage their business as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. A Committee of Unsecured Creditors ("Committee") was appointed on or about March 19, 2009. No trustee or examiner has been appointed in the Debtors chapter 11 cases. 2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2). On or about April 8, 2009, the Court entered the Administrative Order, authorizing certain professionals ("Professionals") to submit monthly applications for interim compensation and reimbursement for expenses, pursuant to the procedures specified therein. The Administrative Order provides, among other things, that a Professional may submit monthly fee applications. If no objections are made within twenty (20) days after service of the monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the requested fees and one hundred percent (100%) of the requested expenses. Beginning with the

68773-002\DOCSDE: 165892.1

period ending May 31, 2009, at three-month intervals, each Professional shall file and serve an interim application for allowance of the amounts sought in its monthly fee applications for that period. All fees and expenses paid are on an interim basis until final allowance by the Court. 4. The retention of PSZ&J, as co-counsel to the Debtors, was approved

effective as of the Petition Date by this Courts "Order Under Section 327(a) of the Bankruptcy Code and Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule 2014-1 Authorizing the Employment and Retention of Pachuiski Stang Ziehl & Jones as Counsel for the Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about April 9, 2009 (the "Retention Order"). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. PSZ&Js APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES Compensation Paid and Its Source 5. All services for which PSZ&J requests compensation were performed for

or on behalf of the Debtors. 6. PSZ&J has received no payment and no promises for payment from any

source other than the Debtors for services rendered or to be rendered in any capacity whatsoever in connection with the matters covered by this Application. There is no agreement or understanding between PSZ&J and any other person other than the partners of PSZ&J for the sharing of compensation to be received for services rendered in this case. PSZ&J has received payments from the Debtors during the year prior to the Petition Date in the amount of

68773-002\DOCSDE: 165892.1

$692,220.42, including the Debtors aggregate filing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was current as of the Petition Date. Upon final reconciliation of the amount actually expended prepetition, any balance remaining from the prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&Js retainer to apply to postpetition fees and expenses pursuant to the compensation procedures approved by this Court and the Bankruptcy Code.
Fee Statements

7.

The fee statements for the Interim Period are attached hereto as Exhibit A.

These statements contain daily time logs describing the time spent by each attorney and paraprofessional during the Interim Period. To the best of PSZ&Js knowledge, this Application complies with sections 330 and 331 of the Bankruptcy Code, the Bankruptcy Rules and the Administrative Order. PSZ&Js time reports are initially handwritten by the attorney or paralegal performing the described services. The time reports are organized on a daily basis. PSZ&J is particularly sensitive to issues of "lumping" and, unless time was spent in one time frame on a variety of different matters for a particular client, separate time entries are set forth in the time reports. PSZ&Js charges for its professional services are based upon the time, nature, extent and value of such services and the cost of comparable services other than in a case under the Bankruptcy Code. PSZ&J has reduced its charges related to any non-working "travel time" to fifty percent (50%) of PSZ&Js standard hourly rate. To the extent it is feasible, PSZ&J professionals attempt to work during travel.

68773-002\DOCSDE: 165892.1

Actual and Necessary Expenses A summary of actual and necessary expenses incurred by PSZ&J for the Interim Period is attached hereto as part of Exhibit A. PSZ&J customarily charges $0.10 per page for photocopying expenses related to cases, such as this one, arising in Delaware. PSZ&Js photocopying machines automatically record the number of copies made when the person that is doing the copying enters the clients account number into a device attached to the photocopier. PSZ&J summarizes each clients photocopying charges on a daily basis. 9. PSZ&J charges $1.00 per page for out-going facsimile transmissions.

There is no additional charge for long distance telephone calls on faxes. The charge for outgoing facsimile transmissions reflects PSZ&Js calculation of the actual costs incurred by PSZ&J for the machines, supplies and extra labor expenses associated with sending telecopies and is reasonable in relation to the amount charged by outside vendors who provide similar services. PSZ&J does not charge the Debtors for the receipt of faxes in this case. 10. With respect to providers of on-line legal research services LEXIS

and WESTLAW), PSZ&J charges the standard usage rates these providers charge for computerized legal research. PSZ&J bills its clients the actual amounts charged by such services, with no premium. Any volume discount received by PSZ&J is passed on to the client. 11. PSZ&J believes the foregoing rates are the market rates that the majority

of law firms charge clients for such services. In addition, PSZ&J believes that such charges are in accordance with the American Bar Associations ("ABA") guidelines, as set forth in the ABAs Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other charges.

68773-002\DOCS_DE: 165892.1

Summary of Services Rendered

12.

The names of the partners and associates of PSZ&J who have rendered

professional services in these cases during the Interim Period, and the paralegals and case management assistants of PSZ&J who provided services to these attorneys during the Interim Period, are set forth in the attached Exhibit A. 13. PSZ&J, by and through such persons, has prepared and assisted in the

preparation of various motions and orders submitted to the Court for consideration, advised the Debtors on a regular basis with respect to various matters in connection with the Debtors bankruptcy cases, and performed all necessary professional services which are described and narrated in detail below. PSZ&Js efforts have been extensive due to the size and complexity of the Debtors bankruptcy cases.
Summary of Services by Project

14.

The services rendered by PSZ&J during the Interim Period can be grouped

into the categories set forth below. PSZ&J attempted to place the services provided in the category that best relates to such services. However, because certain services may relate to one or more categories, services pertaining to one category may in fact be included in another category. These services performed, by categories, are generally described below, with a more detailed identification of the actual services provided set forth on the attached Exhibit A. Exhibit A identifies the attorneys and paraprofessionals who rendered services relating to each category, along with the number of hours for each individual and the total compensation sought for each category.

68773-002DOCS_DE:165892.1

A.

Asset Analysis and Recovery

15. regarding bond issues.

During the Interim Period, the Firm, among other things, performed work

Fees: $315.00;
B. Bankruptcy Litigation

Hours: 0.60

16.

During the Interim Period, the Firm, among other things: (1) performed

work regarding Agenda Notices and Hearing Binders; (2) prepared documents for hearings; (3) performed work regarding a settlement agreement; (4) performed work regarding the recovery of preferential transfers; and (5) corresponded and conferred regarding bankruptcy litigation matters. Fees: $5,105.00;
C. Case Administration

Hours: 18.60

17.

During the Interim Period, the Firm, among other things: (1) reviewed

documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; (3) maintained a memorandum of Critical Dates; and (4) prepared Hearing Binders. Fees: $2,459.50;
D.

Hours: 16.10

Claims Administration and Objections

18.

During the Interim Period, the Firm, among other things: (1) performed

work regarding a settlement in the General Petroleum matter; (2) performed work regarding a settlement in the Rosecrans matter; (3) performed work regarding a reply to Union Oils objection to the proposed settlement with the State of Alaska; (4) performed research;

68773-002\DOCSDE: 165892.1

(5) performed work regarding orders; (6) attended to tax issues; (7) performed work regarding a motion to approve settlement in the Rosecrans matter; (8) performed work regarding exhibits; (9) attended to administrative claim issues; (10) attended to scheduling issues; (11) reviewed and analyzed claims and related documents; (12) performed work regarding the Kern County matter; (13) performed work regarding a motion to deem claims paid; (14) performed work regarding the Forest Oil claims; and (15) conferred and corresponded regarding claim issues. Fees: $24,852.00;
E.

Hours: 50.80

Compensation of Professionals

19.

This category includes work related to the fee applications of the Firm.

During the Interim Period, the Firm, among other things: (1) drafted the Firms September 2010 monthly fee application; (2) performed work regarding the Firms July and August 2010 monthly fee applications; (3) attended to fee auditor issues; and (4) monitored the status and timing of fee applications. Fees: $3,263.50;
F.

Hours: 7.90

Compensation of Professionals--Others

20.

This category includes work related to the fee applications of

professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding Ordinary Course Professionals, and regarding the Schully and Rutan matters. Fees: $2,486.50; Hours: 10.10

68773-002\DOCS_DE: 165892.1

G.

Disposition of Collateral 21. During the Interim Period, the Firm, among other things: (1) performed

work regarding the retention of Friedman Kaplan; (2) attended to objection issues; (3) attended to issues regarding a lender payment motion; and (4) corresponded and conferred regarding disposition of collateral issues. Fees: $1,348.00; H. Financial Filings 22. This category includes work related to compliance with reporting Hours: 2.30

requirements. During the Interim Period, the Firm, among other things, performed work regarding Monthly Operating Reports. Fees: $591.00; I. General Business Advice 23. This category includes work related to general business issues. During the Hours: 2.20

Interim Period, the Firm, among other things, attended to budget and environmental issues, and conferred and corresponded regarding case status issues. Fees: $1,050.00; J. Hours: 1.40

Plan and Disclosure Statement 24. This category includes work related to Plan of Reorganization ("Plan")

and Disclosure Statement issues. During the Interim Period, the Firm, among other things: (1) attended to deposition transcript issues; (2) performed work regarding ballots; (3) performed work regarding a meet and confer; (4) performed work regarding a joint pretrial memorandum for confirmation hearing; (5) reviewed and analyzed objections; (6) performed work regarding a

68773-002\DOCS_DE: 1658921

confirmation brief; (7) attended to issues regarding Forest Oils confirmation objection; (8) performed work regarding exhibits; (9) performed work regarding Agenda Notices and Hearing Binders; (10) reviewed and revised the Plan; (II) performed research; (12) performed work regarding a declaration in support of confirmation; (13) attended to distribution assignment issues; (14) performed work regarding the Baker Hughes objection; (15) performed work regarding a response to the Forest Oil objection; (16) reviewed and analyzed documents; (17) performed work regarding a confirmation order; (18) attended to notice issues; (19) attended to scheduling issues; (20) prepared for and attended a confirmation hearing on October 12, 2010; (2 1) performed work regarding a settlement term sheet relating to Union Oil; and (22) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $50,919.50; K. Stay Litigation 25. This category includes work related to the automatic stay and relief from Hours: 95.10

stay litigation. During the Interim Period, the Firm, among other things, attended to issues regarding the Aparicio matter. Fees: $297.00; L. Travel 26. During the Interim Period, the Firm incurred non-working time while Hours: 0.60

traveling on case matters. Such time is billed at one-half the normal rate. Fees: $3,725.00; Hours: 11.00

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10

Valuation of Services 27. Attorneys and paraprofessionals of PSZ&J expended a total 216.70 hours

in connection with their representation of the Debtors during the Interim Period, as follows: Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Partner 2000; Member of CA Bar since 1981 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Law Library Director 2003 Paralegal 2000 Paralegal 2008 Paralegal 2000 Hourly Billing Rate (including Changes) $750.00 $375.00 $695.00 $650.00 $550.00 $275.00 $535.00 $525.00 Total Hours Billed Total Compensation

Ira D. Kharasch David J. Barton James K.T. Hunter Maxim B. Litvak

22.10 7.00 0.30 2.50 47.90 4.00 8.00

$16,575.00 $ 2,625.00 208.50 $

$

1,625.00

$26,345.00 $ 1,100.00
$

James E. ONeill

4,280.00

Scotta E. McFarland

12.70

6,667.50

Robert M. Saunders

$495.00

39.30

$19,453.50

William L. Ramseyer Kathleen P. Makowski

$475.00 $395.00

3.60 7.60

1,710.00

$3,002.00

Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan Cheryl A. Knotts

$250.00 $225.00 $225.00 $205.00

4.60 1 44.30 1.10 0.80

$ $ $ $

1,150.00 9,967.50 247.50 164.00

68773-002\DOCS_DE: 165892.1

11

Name of Professional Individual

Dina K. Whaley Sheryle L. Pitman Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001 Case Management Assistant 2001

Hourly Billing Rate (including Changes) $150.00 $125.00 $115.00 $115.00 1

Total Hours Billed

Total Compensation

0.80 1.00 0.80 8.30 1

$ $ $ $

120.00 125.00 92.00 954.50

$ 96,412.00 Grand Total: 216.70 Total Hours: 444.91 Blended Rate: $ 28. The nature of work performed by these persons is fully set forth in

Exhibit A attached hereto. These are PSZ&Js normal hourly rates for work of this character. The reasonable value of the services rendered by PSZ&J for the Debtors during the Interim Period is $96,412.00. 29. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this Application complies with such Rule and Order. WHEREFORE, PSZ&J respectfully requests that, for the period October 1, 2010 through October 31, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $96,412.00 and actual and necessary expenses in the amount of $10,603.57 for a total allowance of $107,015.57 and payment of $77,129.60 (80% of the allowed fees) and

68773-002\DOCS_DE: 165892.1

12

reimbursement of $10,603.57 (100% of the allowed expenses) be authorized for a total payment of $87,733.17 and for such other and further relief as this Court may deem just and proper.

Dated: December

I7, 2010

ZIEHL & JONES LLP

J,-

aura 5aos (DE Bar No. 243 6) Ira D. Kharasch (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. ONeill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17 th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession

68773-002\DOCS_DE: 165892.1

13

VERIFICATION

STATE OF DELAWARE COUNTY OF NEW CASTLE Laura Davis Jones, after being duly sworn according to law, deposes and says: a) I am a partner of the applicant law firm Pachulski Stang Ziehi & Jones

LLP, and have been admitted to appear before this Court. b) I am familiar with the work performed on behalf of the Debtors by the

lawyers and paraprofessionals of PSZ&J.

C)

I have reviewed the foregoing Application and the facts set forth therein

are true and correct to the best of my knowledge, information and belief. Moreover, I have reviewed Del. Bankr. LR 2016-2 and the Administrative Order entered on or about April 8, 2009, and submit that the Application substantially complies with such Rule and Order.

Laura Davis Jones SWORN AND S before me this,

20l0. JTA

Notary Public My Commission Expires

o.....-. / i

68773-002\DOCS_DE: 165892.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors )
)

Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

) )
)

) Objections Deadline: January 10, 2011 at 4:00 p.m.

NOTICE OF FILING OF FEE APPLICATION TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel to the Official Committee of Unsecured Creditors (the "Notice Parties") Pachuiski Stang Ziehl & Jones LLP ("PSZJ"), counsel to the debtors and debtors in possession in the above-captioned case (the "Debtors"), has filed its Monthly Application for Compensation and Reimbursement of Expenses of Pachuiski Stang Ziehl & Jones LLP as Counsel to the Debtors and Debtors in Possession, for the Period from October 1, 2010 through October 31, 2010, seeking compensation for services in the amount of $96,412.00 and reimbursement of costs incurred in the amount of $10,603.57 (the "Application"). PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application must be made in accordance with the Administrative Order Under 11 U.S.C. sS 105(a) and 331 Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Committee Members [Docket No. 147] (the "Administrative Order") and must be filed with the Clerk of the United States Bankruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern Time) on January 10, 2011 (the "Objection Deadline").

I The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is Ill W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

Objections or other responses to the Application, if any, must also be served so that they are received not later than January 10, 2011 at 4:00 p.m. prevailing Eastern time, by: (a) the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Attn: Gerry Tywoniuk, Senior VP & CFO and(2) Zolfo Cooper, 1166 Sixth Avenue, 24 th Floor, New York, NY 10036, Attn: Scott W. Winn, Senior Managing Director; (b) counsel to the Debtors, (1) Pachulski Stang Ziehl & Jones LLP, 919 North Market Street, 17th Floor, Wilmington, DE 19899-8705, Attn: James E. ONeill, Esq.; Fax: 302-652-4400, e-mail: ioneill@pszjlaw.com and (2) Pachulski Stang Ziehi & Jones LLP, 10100 Santa Monica Blvd., 1 1th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760, e-mail: ikharash@pszjlaw.com (c) the Office of the United States Trustee, J. Caleb Boggs Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801, Attn: Joseph McMahon, Esq. and (d) counsel for the Official Committee of Unsecured Creditors (the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of the Stars, 28th Floor, Los Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail: kpiper@steptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 1313 N. Market Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail: j can gnan@pepperlaw.com (the "Notice Parties") PLEASE TAKE FURTHER NOTICE that if any responses or objections to the Application are timely filed, served and received, a hearing on the Application will be held at the convenience of the Bankruptcy Court. Only those objections made in writing and timely filed and received in accordance with the Administrative Order and the procedures described herein will be considered by the Bankruptcy Court at such hearing.

PLEASE TAKE FURTHER NOTICE that, pursuant to the Administrative Order, if no objection to the Application is timely filed, served and received by the Objection Deadline, the Applicant may be paid an amount equal to the lesser of (1)80 percent of the fees and 100 percent of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the expenses not subject to an objection without the need for further order of the Bankruptcy Court. Dated: December 20, 2010 PACHULSKI STANG ZIEHL & JONES LLP

Ira I. KharascCA Bar No. 1t\JJ.84 Scolta E. McFa?land (DE Bp-No. 418 Robert M. Saunders (CA ffar No. 2261 James E. ONeill (DE Ballo. 4042) Kathleen P. Makowski (D1BN.J 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Email: ikharasch@pszjlaw.com smcfarland@pszjlaw.com rsaunders@pszjlaw.com joneill(iipszjlaw.com kmakowski@pszilaw.com

CA Bar No. 165391)

Counsel for Debtors and Debtors in Possession.

68773-002\DOCS_DE: 166356.1

EXHIBIT A

PACHULSKI STANG ZIEHL & JONES LLP

10100 Santa Monica Boulevard 11th Floor Los Angeles, CA 90067

October 31, 2010 Invoice Number 92130 68773 00002

IDK

Gerry Tywoniuk 111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: September 30, 2010 Payments received since last invoice, last payment received-- December 3, 2010 Net balance forward Re: Post Petition Statement of Professional Services Rendered Through

$321,754.01 $82,688.38 $239,065.63

10/31/2010 Hours Rate Amount

Asset Analysis/RecoveryiB 1201 10/13/10 SEM 10/19/10 SEM 10/19/10 SEM Telephone conference with Lynn Wolf regarding the Wyoming bond Email communications with Max Litvak regarding the Wyoming Bond Email communications with Lynn Wolf and Gerry Tywoniuk regarding the Wyoming bond 0.30 0.20 0.10 525.00 525.00 525.00 $157.50 $105.00 $52.50

Task Code Total

0.60

$315.00

Bankruptcy Litigation 1L4301 Draft service documents for agenda notice for October 12 hearing Review and respond to email from R. Saunders regarding local rules for filing replies Review/comment on agenda. Revise, finalize, e-file and serve agenda notice for October 12 hearing, including downloading additional documents and reviewing hearing binders Prepare Silver Points Reply, Appendix and Exhibits A through U in pdf and forward to Max Litvik as requested Work on agenda for October 12, 2010 Review and respond to emails from James E. ONeill regarding agenda for 10R2/10 hearing 0.80 0.10 0.20 1.80 225.00 395.00 550.00 225.00 $180.00 $39.50 $110.00 $405.00

10105110 KFF 10/06/10 10/06/10 10/07/10 KPM MBL KFF

10/07/10 10/07/10 10/07/10

KFF JEO KPM

0.90 0.60 0.30

225.00 535.00 395.00

$202.50 $321.00 $118.50

Invoice number 92130

10/07/10 10/07/10 10/07/10 10/08/10 10/09/10 KPM KPM MBL KFF KFF

68773

00002 0.30 0.30 0.20 0.80 2.30 395.00 395.00 550.00 225.00 225.00

Page 2
$118.50 $118.50 $110.00 $180.00 $517.50

Draft emails to Kathe Finlayson regarding agenda for 10/12/10 hearing Draft emails to Maxim B. Litvak regarding approval to file 10/12/10 hearing agenda Emails re agenda. Draft amended agenda and service documents in connection with October 12 hearing Revise amended agenda, service documents and hearing binders, including preparing additions to binders for judge in connection with October 12 hearing Revise amended agenda and hearing binders for Oct. 12 hearing Emails re hearing issues. Revise, e-file and serve amended agenda for Oct. 12 hearing Draft email to Maxim B. Litvak and Ira D. Kharasch regarding press inquiry Review of critical dates memo Draft agenda for Nov. 3 hearing, including re-organizing documents for hearing binders Reorganize documents for Nov. 3 and Dec. 15 hearings Revise agenda notice for Nov. 3 hearing Revise agenda notice for Dec. 15 hearing Revisions to settlement agreement; emails re same. Update hearing notebooks for Nov. 3 hearing Draft service materials for Nov. 3 hearing Revise agenda and service documents in connection with November 3 hearing Revise agenda and service to include status conference for preference actions for Nov. 3 hearing

10/11/10 10/11/10 10/12/10 10/12/10 10/19/10 10/23/10 10/25/10 10/26/10 10/26/10 10/26/10 10/27/10 10/27/10 10/28/10 10/29/10

KFF MBL KFF KPM RMS KFF KFF KFF KFF MBL KFF KFF KFF KFF

1.10 0.80 0.90 0.10 0.10 1.30 1.20 0.80 0.70 0.40 0.60 0.70 0.70 0.60

225.00 550.00 225.00 395.00 495.00 225.00 225.00 225.00 225.00 550.00 225.00 225.00 225.00 225.00

$247.50 $440.00 $202.50 $39.50 $49.50 $292.50 $270.00 $180.00 $157.50 $220.00 $135.00 $157.50 $157.50 $135.00

Task Code Total

18.60

$5,105.00

Case Administration I13110I KFF SLP ARP DKW ARP DKW CAK ARP DKW Review updated docket and recently filed documents and draft and circulate critical dates memo Prepare hearing binders. Prepare hearing notebook for hearing on 10/12/2010. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 10/12/2010. Coordinate and distribute pending pleadings to clients and legal team. Review document and organize to file. Prepare hearing notebook for hearing on 10/12/2010. Coordinate and distribute pending pleadings to clients and legal team. 0.90 1.00 2.40 0.10 1.80 0.20 0.10 0.80 0.10 225.00 125.00 115.00 150.00 115.00 150.00 205.00 115.00 150.00 $202.50 $125.00 $276.00 $15.00 $207.00 $30.00 $20.50 $92.00 $15.00

10/04/10 10/05/10 10105110 10/05/10 10/06/10 10/06/10 10/07/10 10/07/10 10/07/10

Invoice number 92130

10/08/10 10/09/10 10115110 10/16/10 10/19/10 10/22/10 10/22/10 10/22/10 10/23/10 10/25/10 10/27/10 10/29/10 10/30/10 ARP KFF DKW KFF DKW KFF CJB DKW KFF DKW ARP ARP KFF

68773 00002

Page 3
1.00 0.80 0.10 0.80 0.10 0.80 0.80 0.10 0.50 0.10 1.70 0.60 1.30 115.00 225.00 150.00 225.00 150.00 225.00 115.00 150.00 225.00 150.00 115.00 115.00 225.00 $115.00 $180.00 $15.00 $180.00 $15.00 $180.00 $92.00 $15.00 $112.50 $15.00 $195.50 $69.00 $292.50

Prepare hearing notebook for hearing on 10/12/2010. Review updated docket and recently filed documents and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Review orders and correspondence among attorneys and draft critical dates memo Maintain document control. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and additional filed documents and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 11/3/2010. Prepare hearing notebook for hearing on 11/3/2010. Review updated docket and incoming pleadings and orders and draft critical dates memo

Task Code Total

16.10

$2,459.50

Claims Admin/ObjectionslB3101 Draft emails to James E. ONeill regarding status of General Petroleum stipulation Emails from Tywoniuk, to Scotta E. McFarland regarding preparation of Rosecrans 9019 motion. Emails to, from Scotta E. McFarland regarding preparation of Rosecrans 9019 motion. Email exchange with M Litvak regarding reply to Union objection to settlement with Alaska Drafting reply to Unions objection to settlement with Alaska, including Westlaw research and review of research Telephone conference with M Litvak regarding reply to Unions objection to settlement with Alaska, including Westlaw research and review of research Email to L Forrester regarding reply to Union objection to Alaska settlement Review objections to Alaska settlement. Call with L. Marinuzzi; emails re Alaska settlement. Email exchange with K Makowski regarding deadline for reply to Union objection to Alaska settlement Meet and confer with Union. Citecheck & edit Alaska stip. Review draft reply re Alaska settlement; emails/call with 0.20 0.10 0.10 0.30 9.40 0.30 395.00 650.00 650.00 495.00 495.00 495.00 $79.00 $65.00 $65.00 $148.50 $4,653.00 $148.50

10/01/10 KPM 10/04/10 10105110 10/05/10 10105110 10105110 JKH JKH RMS RMS RMS

10/05/10 10/06/10 10/06/10 10/06/10 10/07/10 10/07/10 10/07/10

RMS MBL MBL RMS MBL LAF MBL

0.10 0.80 0.40 0.10 0.40 0.50 0.40

495.00 550.00 550.00 495.00 550.00 250.00 550.00

$49.50 $440.00 $220.00 $49.50 $220.00 $125.00 $220.00

Invoice number 92130

68773

00002

Page 4

R. Saunders re same. 10/07/10 10/07/10 10/07/10 MBL RMS RMS Revisions to reply brief on Alaska settlement. Revision of Reply to Unions objection to Debtors settlement with the State of Alaska Telephone conference with M Litvak regarding Reply to Unions objection to Debtors settlement with the State of Alaska Docket research for Reply to Unions objection to Debtors settlement with the State of Alaska Second telephone conference with M Litvak regarding Reply to Unions objection to Debtors settlement with the State of Alaska Voicemail to M Litvak regarding Reply to Unions objection to Debtors settlement with the State of Alaska Westlaw research and review of research for Reply to Unions objection to Debtors settlement with the State of Alaska Read through of draft of Reply to Unions objection to Debtors settlement with the State of Alaska Third telephone conference with M Litvak regarding Reply to Unions objection to Debtors settlement with the State of Alaska Accumulation and email of various Union documents to M Litvak Email exchange with M Litvak regarding judicial notice for Reply to Unions objection to Debtors settlement with the State of Alaska Serve order approving stipulation resolving claims of General Petroleum, including drafting affidavit of service for e-filing with Court Email exchange with J Kuritz regarding State of Alaska tax credits (for Reply to Unions objection to Debtors settlement with the State of Alaska) Citecheck & edit Alaska stip. E-mails with State of Alaska, client and others re issues and objections to settlement motion and status of tax credit review and open items (.4); E-mails with attorneys and State of Alaska re our draft reply to objection re same (.5). Prepare service documents for Debtors Reply in Support of Alaska Claim Settlements Download Exhibits to Debtors Reply to Union Oils Objection to Alaska Settlement motion Revisions to Alaska settlement reply. Calls/emails re Alaska reply. Draft Tywoniuk declaration. Prepare reply to objection to Union Oil Email exchange with L Forrester regarding Reply to Unions objection to Debtors settlement with the State of Alaska Emails from Katz, Scotta E. McFarland regarding filing of Rosecrans 9019 motion. 4.50 4.40 0.20 550.00 495.00 495.00 $2,475.00 $2,178.00 $99.00

10/07/10 10/07/10

RMS RMS

0.40 0.20

495.00 495.00

$198.00 $99.00

10/07/10 10/07/10

RMS RMS

0.10 2.10

495.00 495.00

$49.50 $1,039.50

10/07/10 10/07/10

RMS RMS

0.70 0.10

495.00 495.00

$346.50 $49.50

10/07/10 10/07/10

RMS RMS

0.60 0.20

495.00 495.00

$297.00 $99.00

10/07/10

KFF

0.80

225.00

$180.00

10/07/10

RIvIS

0.20

495.00

$99.00

10/08/10 10/08/10

LAF IDK

0.50 0.90

250.00 750.00

$125.00 $675.00

10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10

KFF KFF MBL MBL MBL JEO RMS

0.80 0.60 1.80 0.90 0.80 0.80 0.20

225.00 225.00 550.00 550.00 550.00 535.00 495.00

$180.00 $135.00 $990.00 $495.00 $440.00 $428.00 $99.00

10/08/10

JKH

0.10

650.00

$65.00

Invoice number 92130

10/08/10 KPM

68773 00002 0.20 395.00

Page 5
$79.00

Review and respond to emails from Maxim B. Litvak regarding filing reply in support of Alaska settlement motion Draft emails to Kathe Finlayson and James E. ONeill regarding filing and service of reply to Alaska settlement motion Review of draft reply to Unions objection to Debtors settlement with the State of Alaska (0.3) and related email exchange with M Litvak (0.1) Coordinate replacement of image of one lease included in Exhibit to Debtors Reply to Objection of Union Oil re Alaska settlement with Court Emails, office conference with Scotta E. McFarland regarding Rosecrans stipulation (.1); review files regarding same (.1); emails Scotta E. McFarland, Katz regarding obtaining Word copy of stipulation (.2); email, office conference Scotta E. McFarland regarding merits section of 9019 motion (.4). Review and analysis of Stip between PERL and Rosecrans(.4);Conference with Jim Hunter re same (.2);Drafting Motion to approve the stip(3.2) Email communications with Jim Hunter regarding the Rosecrans stip Further email communications with Jim Hunter regarding the Rosecrans stip re its claims Conference with Jim Hunter regarding the ruling on the Union admin claim Review revised Tywoniuk declaration for Union Oil Company objection E-mails to attorneys redraft of Rosecranze settlement motion. Review and revise Rosecrans motion (.5); emails Scotta E. McFarland and Max B. Litvak regarding same. Revise Motion per comments(.1);Draft order on same(.2);prepare Motion, order for filing(.3) Email communication with Max Litvak, Gerry Tywoniuk and Ira Kharasch regarding the Rosecrans stip Email exchange with James ONeill and Kitty Makowski regarding the filing and service of the Rosecrans motion Review and respond to emails from Scotia E. McFarland regarding motion to resolve Rosecrans claims Compile and execute motion to resolve Rosecrans claims Emails with client, others re bond claim related issues. Email communications with Max Litvak regarding the status of the claims objections for the next hearing Email exchange with Shawn Quinlivan regarding the status of the 3rd Motion to Deem claims paid Attn to resolving outstanding issues with claims objections Analysis of KERN County claims Review 3rd motion and order to deem claims paid and prepare email memo to S. McFarland re status of

10/08/10

KPM

0.20

395.00

$79.00

10/11/10

RMS

0.40

495.00

$198.00

10/12/10

KFF

0.70

225.00

$157.50

10/12/10

JKH

0.80

650.00

$520.00

10/12/10

SEM

3.80

525.00

$1,995.00

10/12/10 10/12/10 10/12/10 10/13/10 10/13/10 10/13/10 10/13/10 10/13/10 10/13/10 10/13/10 10/13/10 10/19/10 10/19/10 10/19/10 10/20/10 10/20/10 10/20/10

SEM SEM SEM JEO IDK JKH SEM SEM SEM KPM KPM IDK SEM SEM SEM SEM SAQ

0.10 0.30 0.10 0.20 0.20 0.60 0.60 0.10 0.20 0.30 0.20 0.20 0.10 0.10 0.10 0.80 0.40

525.00 525.00 525.00 535.00 750.00 650.00 525.00 525.00 525.00 395.00 395.00 750.00 525.00 525.00 525.00 525.00 225.00

$52.50 $157.50 $52.50 $107.00 $150.00 $390.00 $315.00 $52.50 $105.00 $118.50 $79.00 $150.00 $52.50 $52.50 $52.50 $420.00 $90.00

Invoice number 92130

68773 00002

Page 6

10/21/10 10/21/10 10/21/10 10/21/10 10/21/10 10/22/10 10/22/10 10/22/10

LAF SEM SEM SEM SEM SEM SEM SEM

unresolved claims Legal research re: Rev & Tax code section. Telephone conference with rep of Kern County re Kern County claims Telephone conference with attorney for Kern County regarding tax claims Telephone conferences with reps of Kern County re tax claims Email to Taxing Authority regarding the Kern County tax claim Email exchange with Jerri Bradley regarding the KERN county claim Email to James ONeill, Max Litvak and Kathy Finlayson regarding the hearing on the Kern County Claim Review withdrawal of objection to 3rd Motion to Deem claims paid re MMS and email to James ONeill re getting order entered on same Determining status of pending claim matters rehearing on Nov. 3rd Review all Forest Oil claims and objections thereto and prepare email memo to S. McFarland re status Review Kern County claim and respond to Max Litvak questions re same Review/comment on agenda and associated claims matters. Dealing with claims issues on the agenda for the hearing on Nov. 3 Email to Max Litvak regarding withdrawal of objections to Forest Oil claims at this juncture Emails to, from Scotta E. McFarland, from Max B. Litvak regarding non-opposition to Rosecrans motion (1). Draft certification of no objection for Motion to Approve Stipulation Resolving Claims of Rosecrans Energy Email communications with James ONeill regarding the CNO for Rosecrans E-file certification of no objection re approval of stipulation resolving claims of Rosecrans Energy

0.30 0.20 0.20 0.60 0.20 0.10 0.10 0.10

250.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00

$75.00 $105.00 $105.00 $315.00 $105.00 $52.50 $52.50 $52.50

10/22/10 10/22/10 10/26/10 10/27/10 10/27/10 10/27/10 10/28/10 10/28/10 10/28/10 10/29/10

SEM SAQ SEM MBL SEM SEM JKH KFF SEM KFF

0.50 0.70 0.20 0.20 0.40 0.10 0.10 0.50 0.10 0.50

525.00 225.00 525.00 550.00 525.00 525.00 650.00 225.00 525.00 225.00

$262.50 $157.50 $105.00 $110.00 $210.00 $52.50 $65.00 $112.50 $52.50 $112.50

Task Code Total

50.80

$24,852.00

Compensation Prof. 1B1601 KFF CAK SEM SEM SEM E-file certification of no objection for PSZ&Js July fees. Review and update August Fee Application. Email communications with Ira kharasch regarding the USTs response re May fees and call to Bill Cossitt re same Work on response to fee auditors initial report to PSZ&Js 5th Interim Fee App Conference wtih Ira Kharasch regarding PSZ&Js May fee app and the USTs issues with same 0.50 0.50 0.10 1.10 0.10 225.00 205.00 525.00 525.00 525.00 $112.50 $102.50 $52.50 $577.50 $52.50

10/04/10 10/06/10 10/18/10 10/19/10 10/21/10

Invoice number 92130

10/26/10 10/26/10 CAK IDK

68773

00002 0.20 0.40 205.00 750.00

Page 7
$41.00 $300.00

Coordination posting, filing and service of August Fee Application. Further revise Sept prebill, including communications with accounting re same and changes (3); emails with B. Ramseyer re same (.1). Prepare August fee application for PSZ&J fore-filing and service, including drafting Notice and affidavit of service Draft certification of no objection for PSZ&Js August fees Prepare Sept. 2010 fee application Prepare Sept. 2010 fee application Draft Sept. 2010 fee application

10/26/10 10/26/10 10/26/10 10/31/10 10/31/10

KFF KFF WLR WLR WLR

0.90 0.50 0.60 1.60 1.40 7.90

225.00 225.00 475.00 475.00 475.00

$202.50 $112.50 $285.00 $760.00 $665.00 $3,263.50

Task Code Total

Comp. of Prof./Others KFF KFF JEO KFF KFF KFF KFF KFF KFF SEM SEM KFF KFF KFF E-file certification of no objection for Schullys July fees Review and submit fee application binders to chambers Review draft of fee order and contact professionals regarding form of order E-file certification of no objection for Rutans July fees Prepare certification of counsel regarding 4th quarterly fees for e-filing and submission to chambers E-file certification of no objection for Rutans August fees Serve order approving 4th quarter fees, including drafting affidavit of service for e-filing with Court Prepare Rutans September fee application fore-filing and service, including drafting affidavit of service Draft certification of no objection for Rutans September fees Email exchange with Jennifer Kuritz regarding DM fees as an OCP Attn to assisting DM with fee app Update chart and fee portion of agenda for 5th quarter fees Prepare chart and fee portion of agenda for 6th quarter fees Update chart and agenda for 5th quarter fee hearing 0.50 0.50 0.40 0.50 0.70 0.50 0.70 0.80 0.50 0.10 0.20 1.80 1.30 1.60 10.10 225.00 225.00 535.00 225.00 225.00 225.00 225.00 225.00 225.00 525.00 525.00 225.00 225.00 225.00 $112.50 $112.50 $214.00 $112.50 $157.50 $112.50 $157.50 $180.00 $112.50 $52.50 $105.00 $405.00 $292.50 $360.00 $2,486.50

10/01/10 10105110 10105110 10/06/10 10/07/10 10/11/10 10/13/10 10/14/10 10/14/10 10/18/10 10/19/10 10/23/10 10/25/10 10/31/10

Task Code Total

Disposition of Collateral 10/06/10 10/07/10 10/07/10 SEM RMS IDK Email communications with Gerry Tywoniuk regarding employment of firm re business interruption insurance Email exchange with K Finlayson regarding Silver Point adversary proceeding with Union E-mails with attorneys re issues and status and role of Friedman Kaplan and relationship to lenders and their 0.10 0.20 0.50 525.00 495.00 750.00 $52.50 $99.00 $375.00

Invoice number 92130

68773 00002

Page 8

collateral, as well as with Friedman Kaplan and its issues. 10/07/10 10/07/10 10/07/10 10/07/10 10/19/10 SEM RMS RMS RMS SEM Email communications with Ira Kharasch regarding the employment of Friedman Kaplan Telephone conference with Kizzy of Friedman Kaplan regarding retention by Debtors Email exchange with M Litvak regarding Friedman Kaplan Email exchange with Kizzy Jarashow of Friedman Kaplan Telephone conference wtih Kate Pringle and Kizzy Jarashow re employment app for their firm(2);Email communications with Gerry Tywoniuk regarding payment of firm(. 1) Review Union Oil supplemental objection to lender proceeds motion Emails with M. Lorick and lenders re issue of lender payment motion on Nov 3 (2). 0.10 0.20 0.10 0.20 0.30 525.00 495.00 495.00 495.00 525.00 $52.50 $99.00 $49.50 $99.00 $157.50

10/21/10 10/28/10

JEO IDK

0.40 0.20

535.00 750.00

$214.00 $150.00

Task Code Total

2.30

$1,348.00

Financial Filings I131I0I Review docket for original Statement of Financial Affairs in connection with request for copies of attachments missing from amended Statement of Financial Affairs re Pacific Resources Prepare seven operating reports for September 2010 for e-filing and service, including drafting affidavit of service Review monthly operating report for September 2010 Draft emails to Scotta E. McFarland regarding request for copies of SOFAs 0.40 225.00 $90.00

10/27/10 KFF

10/27/10 KFF 10/27/10 JEO 10/27/10 KPM

1.40 0.20 0.20

225.00 535.00 395.00

$315.00 $107.00 $79.00

Task Code Total

2.20

$591.00

General Business Advice 1B4101 E-mails with client re information needed for budget and review related documents. Review correspondence from Kern County re environmental permit and forward to client. Review emails from client to Board re update on case and budget (.2). Emails with A. Johnson, shareholder re request for call on case history and non-recovery to equity (2). Telephone conference with Alan Johnson, significant rep of equity, re history of the chapter 11 and how debt was created (5). 0.30 0.20 0.20 0.20 0.50 750.00 750.00 750.00 750.00 750.00 $225.00 $150.00 $150.00 $150.00 $375.00

10/11/10 IDK 10/18/10 IDK 10/25/10 IDK 10/25/10 IDK 10/26/10 IDK

Task Code Total

1.40

Invoice number 92130

68773 00002

Page 9

Plan & Disclosure Stmt. [B3201 10/01/10 10/01/10 DJB JKH Interoffice conference with M. Litvak re plan. Telephone conference with Tywoniuk regarding deposition review, potential changes (3); review Tywoniuk deposition changes (.2). Meet and confer with Union re plan; follow up with 1. Kharasch and R. Saunders re same. Call/emails with R. Saunders re plan issues. Review/comment on ballot tabulation. Review Committee plan objection. Update parties in interest re plan status; revisions to plan. Telephone conference with M Litvak regarding joint pretrial memorandum for confirmation Drafted and sent emails to counsel for Union and Forest Oil to schedule call to meet and confer on joint pretrial memorandum for confirmation hearing, and related email exchanges with counsel Additional drafting for joint pretrial memorandum for confirmation hearing Preparation for meet and confer conference call with Unions counsel Participation on meet and confer conference call with Unions counsel regarding Unions objection to confirmation of Debtors plan as required by the disclosure statement order Telephone conference with M Litvak on next steps (call was after meet and confer call with Unions counsel) Revision of Forest Oil response insert to confirmation brief for M Litvaks comments Revision of Forest Oils portion of chart for joint pretrial memorandum to reflect M Litvaks comments to Forest Oil response insert to confirmation brief Email exchange with L Forrester regarding cite/quote checking and proofreading confirmation brief and joint pretrial memorandum Emailed copy of unreported case to M Litvak for confirmation brief. Drafting and revising section of confirmation brief on the response to Forest Oils confirmation objection, and related emails to M Litvak and L Forester Drafting joint pretrial memorandum chart exhibit and email to M Litvak and J ONeill Update agenda for October 12 hearing to include numerous objections to Plan Review of joint pretrial memorandum signatures blocks and email M Kulick Revising joint pretrial memorandum draft (0.3), including chart (exhibit) (0.7) and drafting inserts for confirmation brief (1.4) and related email exchange with M Litvak (0.2) 0.30 0.50 695.00 650.00 $208.50 $325.00

10/01/10 10/01/10 10/01/10 10/01/10 10/01/10 10/01/10 10/01/10

MBL MBL MBL MBL MBL RMS RMS

1.00 0.30 0.40 0.20 1.50 0.20 0.60

550.00 550.00 550.00 550.00 550.00 495.00 495.00

$550.00 $165.00 $220.00 $110.00 $825.00 $99.00 $297.00

10/01/10 10/01/10 10/01/10

RMS RMS RMS

0.40 0.30 0.50

495.00 495.00 495.00

$198.00 $148.50 $247.50

10/01/10 10/01/10 10/01/10

RMS RMS RMS

0.20 0.40 0.30

495.00 495.00 495.00

$99.00 $198.00 $148.50

10/01/10

RMS

0.20

495.00

$99.00

10/01/10 10/01/10

RMS RMS

0.10 1.20

495.00 495.00

$49.50 $594.00

10/01/10 10/03/10 10/03/10 10/03/10

RMS KFF RMS RMS

1.40 1.30 0.10 2.60

495.00 225.00 495.00 495.00

$693.00 $292.50 $49.50 $1,287.00

Invoice number 92130

10/04/10 10/04/10 10/04/10 10/04/10 10/04/10 10/04/10 10/04/10 10/04/10 10/04/10 10/04/10 10/04/10 LAF JKH MBL MBL MBL MBL MBL MBL MBL MBL RMS

68773

00002 0.50 0.20 0.90 0.50 0.80 0.20 4.30 2.50 0.40 0.70 0.10 250.00 650.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 550.00 495.00

Page 10
$125.00 $130.00 $495.00 $275.00 $440.00 $110.00 $2,365.00 $1,375.00 $220.00 $385.00 $49.50

Citecheck Forest Oil response. Email Tywoniuk deposition pages to Crichlow et al. Further revisions to plan. Meet and confer with Forest; emails re same. Call with I. Kharasch and client re plan issues. Call with J. Litwin re Senior Lender issues with plan. Work on confirmation brief. Work on joint pretrial memo and exhibit. Review/comment on voting tabulation. Emails re plan issues. Email exchange with J Litwin regarding reply to Union objection to confirmation and lenders brief for lender payment motion Preparation for conference call with client regarding confirmation preparation Conference call with client to prepare for responses to confirmation objections and confirmation hearing (G Tywoniuk, J Kuritiz, I Kharasch and M Litvak) Meet and confer conference call with Forest Oils counsel (Steve Abromowitz, Lance Mulhern and Curtis Miller for Forest and M Litvak of PSZ&J) Review of Forest Oil Note and related documents (factual research suggested by I Kharasch) Telephone conference with M Litvak regarding G Tywoniuk confirmation declaration Drafting confirmation declaration for G Tywoniuk (1.6) and related email exchange with M Litvak (0.1) and email to Tywoniuk for his review (0.1) Factual research regarding assignment of distributions by Lenders (1.1) and email to I Kharasch (0.2) Email exchange with M Litvak regarding lender call Review of Baker Hughes objection regarding claimed assumed contract (0.2), factual research on docket (0.4), and related emails to S McFarland (0.1) and J Kuritz (0.1) Two telephone conferences (0.2 each) with M Litvak regarding Forest Oil objection to confirmation and Debtors response Review of case law for response to Forest Oil objection to confirmation and related research on Westlaw Citecheck & edit confirmation brief and related documents. Emails with K. Finlayson, others redraft of agenda for confirmation and need for numerous changes, including review of same (.2); Emails with client and M. Litvak re lenders refusal to agree with partial resolution of Union objection re excluded interests (.2); Review further revised plan re comments from lenders (.2); Emails with lenders, client re further clarification on business interruption insurance issues re plan/assets/Union (.2); Review of revised confidentiality memo and related docs (.4). Revise confirmation hearing agenda, including organizing

10/04/10 10/04/10

RMS RMS

0.30 0.90

495.00 495.00

$148.50 $445.50

10/04/10

RMS

0.40

495.00

$198.00

10/04/10 10/04/10 10/04/10

RMS RMS RMS

0.30 0.10 1.80

495.00 495.00 495.00

$148.50 $49.50 $891.00

10/04/10 10/04/10 10/04/10

RMS RMS RMS

1.30 0.10 0.80

495.00 495.00 495.00

$643.50 $49.50 $396.00

10/04/10

RMS

0.40

495.00

$198.00

10/04/10 10105110 10105110

RMS LAF IDK

1.10 2.80 1.20

495.00 250.00 750.00

$544.50 $700.00 $900.00

10105110

KFF

1.80

225.00

$405.00

Invoice number 92130

68773

00002

Page 11

additional documents for hearing binders 10105110 KFF Prepare Declaration of Tabulation of Ballots for e-filing and service, including drafting affidavit of service and special service list Review/revise confirmation brief. Work on Tywoniuk declaration. Revisions to joint pretrial memorandum; incorporate objector comments. Revisions to plan; prepare for filing. Emails/calls with objector re pretrial memo, plan issues. Review joint pre-trial statement regarding confirmation Review voting declaration Email exchange with M Litvak regarding todays confirmation filings Review of drafts of confirmation memorandum and joint pretrial memorandum (including attached chart) due for filing today Email exchange with L Forrester regarding cite checking todays filings Review of revised Tywoniuk declaration Review of redlined changes to joint pretrial memorandum and attached chart Review of emails from M Litvak to objecting parties regarding joint pretrial memorandum Email exchange with S McFarland regarding status of todays filings Prepare confirmation documents for filing and service Review and respond to email from James E. ONeill regarding filing voting affidavit Revise agenda notice and hearing binders for confirmation hearing October 12, 2010 Work on confirmation order; associated notice. Call with Union counsel; emails re same. Review Baker Hughes declaration; call with client re same. Call with A. Wirum re status. Draft notice of filing proposed confirmation order Draft emails to Kathe Finlayson regarding confirmation of documents sent to Chambers Review and respond to emails from Maxim B. Litvak regarding status of confirmation order Telephone call to Chambers regarding delivery of confirmation documents Draft emails to Chambers regarding time for confirmation hearing Draft emails to Maxim B. Litvak regarding time for confirmation hearing Address filing and service of revised confirmation order E-mails with attorneys re our filings today reconfirmation and form of confirmation order and prep for hearing (.4); 1.10 225.00 $247.50

10105110 10105110 10105110 10105110 10105110 10105110 10/05/10 10/05/10 10105110

MBL MBL MBL MBL MBL JEO JEO RMS RMS

1.00 2.30 1.00 0.50 0.80 0.60 0.30 0.20 0.70

550.00 550.00 550.00 550.00 550.00 535.00 535.00 495.00 495.00

$550.00 $1,265.00 $550.00 $275.00 $440.00 $321.00 $160.50 $99.00 $346.50

10/05/10 10105110 10105110 10105110 10105110 10105110 10/05/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/07/10

RMS RMS RMS RMS RMS KPM KPM KFF MBL MBL MBL MBL KPM KPM KPM KPM KPM KPM KPM IDK

0.20 0.20 0.10 0.20 0.10 3.50 0.10 1.10 2.00 0.30 0.20 0.20 0.20 0.20 0.20 0.10 0.20 0.20 0.50 0.90

495.00 495.00 495.00 495.00 495.00 395.00 395.00 225.00 550.00 550.00 550.00 550.00 395.00 395.00 395.00 395.00 395.00 395.00 395.00 750.00

$99.00 $99.00 $49.50 $99.00 $49.50 $1,382.50 $39.50 $247.50 $1,100.00 $165.00 $110.00 $110.00 $79.00 $79.00 $79.00 $39.50 $79.00 $79.00 $197.50 $675.00

Invoice number 92130

68773 00002

Page 12

E-mails with attorneys re result of meet and confer on plan objections (3); E-mails with client and others re Committees resolution on its objection to plan re Board (2). 10/07/10 10/07/10 10/07/10 10/08/10 10/09/10 10/11/10 10/11/10 10/11/10 IDK MBL MBL IDK SEM MBL MBL ID Review of todays further amended plan to incorporate resolutions re various objections. Call with Committee counsel; revise plan and update client. Call with T. Hewley re plan. E-mails re Unions reply of today re issues on excluded assets, including review of same. Review reply to objections to plan confirmation Prepare for confirmation hearing; Alaska settlement. Confer with client and 1. Kharasch re hearing issues. Prep for confirmation hearing tomorrow, including review of relevant pleadings, revised pleadings today, creation of list of remaining issues and disputes (3.2); E-mails to attorneys re Union counsel request re change to plan re its issues (3); Meet with client and others re prep and issues for confirmation hearing tomorrow (1.3). Revise plan and confirmation order. Preparation for confirmation hearing Continued preparation for hearing; confer with G. Tywoniuk and I. Kharasch. Handle confirmation hearing. Prep for contested confirmation hearing today, including meetings with client, attorneys, State of Alaska, possible testimony re AK settlement (4.3); Attend hearing on confirmation including meet with client after same re next steps (3.3). Prepare orders and download documents in connection with confirmation hearing Reorganize hearing documents from Oct. 12 hearing for November and December hearings Email communications with Jamie ONeill reconfirmation hearing Prepare amended agenda for confirmation hearing Prepare for and attend confirmation hearing Email to M Litvak regarding todays confirmation hearing E-mails with client, attorneys re result of 10/12 confirmation hearing, impact of Courts ruling on litigation proceeds on Union admin claim and article re press release re result of hearing (3). Email communications with Max Litvak regarding the effects of the Judges ruling on Union issue Emails with lenders re status of plan and Union objections and need for call re same and coordinate (2). Conference with Ira Kharasch regarding information he needs for the Plan Call with lenders re Union issues; update client. Attend conference call with Silverpoint/Goldman re how to 0.40 0.50 0.20 0.40 0.30 3.50 1.00 4.80 750.00 550.00 550.00 750.00 525.00 550.00 550.00 750.00 $300.00 $275.00 $110.00 $300.00 $157.50 $1,925.00 $550.00 $3,600.00

10/11/10 10/11/10 10/12/10 10/12/10 10/12/10

MBL JEO MBL MBL IDK

0.50 1.50 2.50 2.00 7.60

550.00 535.00 550.00 550.00 750.00

$275.00 $802.50 $1,375.00 $1,100.00 $5,700.00

10/12/10 10/12/10 10/12/10 10/12/10 10/12/10 10/12/10 10/13/10

KFF KFF SEM JEO JEO RMS IDK

1.10 0.60 0.10 0.50 2.50 0.10 0.30

225.00 225.00 525.00 535.00 535.00 495.00 750.00

$247.50 $135.00 $52.50 $267.50 $1,337.50 $49.50 $225.00

10/18/10 10/21/10 10/21/10 10/22/10 10/22/10

SEM IDK SEM MBL IDK

0.10 0.20 0.40 0.70 0.80

525.00 750.00 525.00 550.00 750.00

$52.50 $150.00 $210.00 $385.00 $600.00

Invoice number 92130

68773

00002

Page 13

resolve Union Oil objections to plan in light of court ruling (.5); Emails with lenders, M. Litvak re follow up and Union supplemental objection, and with client re same and settlement (3). 10/25/10 10/25/10 MBL IDK Draft settlement term sheet with Union. Emails with M. Litvak, client, lenders re our draft settlement proposal to Union re plan, and lenders feedback re their timing on commenting. Call with R. Epling re Union issues. Emails with lenders, others re lenders changes to settlement proposal to Union, and review of revised proposal. Review revised Union term sheet; calls/follow-up re same. Call with G. Tywoniuk re Union issues. Telephone conference and emails with M. Litvak, client, lenders, State of AK re Unions initial feedback of today on settlement of its objections, and how to respond. Follow up re Union settlement, calls/emails re same. Emails with M. Litvak, lenders, others re issues on settlement draft with Union and status of State of AK position in settlement. 1.00 0.50 550.00 750.00 $550.00 $375.00

10/26/10 10/26/10

MBL IDK

0.20 0.40

550.00 750.00

$110.00 $300.00

10/28/10 10/28/10 10/28/10

MBL MBL IDK

1.20 0.40 0.40

550.00 550.00 750.00

$660.00 $220.00 $300.00

10/29/10 10/29/10

MBL IDK

0.40 0.40

550.00 750.00

$220.00 $300.00

Task Code Total

95.10

$50,919.50

Stay Litigation 1B1401 10115110 10/18/10 RMS RMS Email to G Tywoniuk regarding Aparicio (request to lift stay) Telephone conference with J Kuritz regarding Aparicio (additional request for lift stay) and payment of insurers legal fees Email exchange with J Kuritz regarding Aparicio $49.50 $148.50

0.10 0.30

495.00 495.00

10/18/10

RMS

0.20 0.60

495.00

$99.00 $297.00

Task Code Total

Travel 10/05/10 IDK 10/11/10 MBL 10/12/10 IDK Non-working travel to east coast from LA for confirmation hearing. (billed at 1/2 normal rate) Travel to DE for hearing (billed at 1/2 normal rate). Nonworking travel from DE from Confirmation Hearing. (billed at 1/2 normal rate) $1,312.50 $1,100.00 $1,312.50

3.50 4.00 3.50

375.00 275.00 375.00

Task Code Total

11.00

$3,725.00

Total professional services: Costs Advanced:

216.70

$96,412.00

Invoice number 92130

68773 00002

Page 14

09/16/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 10/01/2010 10/01/2010 10/01/2010 10/01/2010 10/01/2010 10/01/2010 10/01/2010 10/02/2010 10/02/2010 10/02/2010 10/02/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 10/04/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010

RE2 RE2 RE2 RE2 RE2 RE2 DC PAC RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 PAC RE2 RE2 RE2 RE2 RE2 RE2 WL DC DC OS OS PAC P0 P0 RE RE RE RE RE RE RE RE RE2 RE2

Reproduction Scan Copy (22 @0.10 PER PG) Reproduction Scan Copy (38 @0.10 PER PG) Reproduction Scan Copy (75 @0.10 PER PG) Reproduction Scan Copy (75 @0.10 PER PG) Reproduction Scan Copy (75 @0.10 PER PG) Reproduction Scan Copy (58 @0.10 PER PG) 68773.00002 TriState Courier Charges for 10-01-10 68773.00002 PACER Charges for 10-01-10
(

$2.20 $3.80 $7.50 $7.50 $7.50 $5.80 $5.00 $6.64 $16.40 $140.80 $3.50 $5.70 $4.00 $0.70 $0.70 $0.70 $0.70 $8.88 $0.50 $1.80 $7.30 $0.10 $0.90 $0.30 $233.63 $6.19 $5.00 $1,249.44 $273.10 $20.08 $70.89 $6.20 $35.80 $2.10 $0.60 $133.20 $4.50 $27.60 $3.00 $0.60 $3.90 $3.90

164 @0.10 PER PG)

(1408@0.IO PER PG) Reproduction Scan Copy (35 @0.10 PER PG) Reproduction Scan Copy (57 @0.10 PER PG) Reproduction Scan Copy (40 @0.10 PER PG) SCAN/COPY 7 @0.10 PER PG)
(

SCAN/COPY 7 @0.10 PER PG)

(

SCAN/COPY (7 @0.10 PER PG) SCAN/COPY 7 @0.10 PER PG) 68773.00002 PACER Charges for 10-04-10
(

SCAN/COPY 5 @0.10 PER PG)

(

SCAN/COPY (18 @0.10 PER PG) SCAN/COPY (73 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG)
(

68773.00002 Westlaw Charges for 10-04-10 68773.00002 TriState Courier Charges for 10-05-10 68773.00002 TriState Courier Charges for 10-05-10 Digital Legal Services, 10412 copies Digital Legal Services, postage 68773.00002 PACER Charges for 10-05-10 68773.00002 :Postage Charges for 10-05-10 68773.00002 :Postage Charges for 10-05-10 (358@0.IO PER PG) (21@0.IO PER PG) (6 @0.10 PER PG) (1332 @0.10 PER PG) (45 @0.10 PER PG) (276 @0.10 PER PG) (30 @0.10 PER PG) (6 @0.10 PER PG) SCAN/COPY (39 @0.10 PER PG) SCAN/COPY (39 @0.10 PER PG)

Invoice number 92130

10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/05/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/06/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL DC DC DC DC DC PAC P0 P0 RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL DC DC DC DC PAC P0

68773

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$0.10 $3.40 $2.90 $3.90 $3.90 $0.20 $4.00 $7.30 $489.07 $5.00 $6.19 $90.00 $16.20 $27.00 $37.60 $79.56 $4.14 $162.80 $38.40 $1.60 $2.10 $1.40 $4.00 $0.80 $7.50 $3.80 $3.80 $4.00 $4.40 $4.40 $5.70 $4.00 $2.30 $3.80 $4.00 $2.40 $1,539.92 $5.00 $7.78 $195.00 $16.20 $38.32 $7.80

SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 34 @0.10 PER P0)

(

SCAN/COPY (29 @0.10 PER PG) SCAN/COPY 39 @0.10 PER P0)

(

SCAN/COPY(39 @0.10 PER P0) SCAN/COPY (2 @0.10 PER PG) Reproduction Scan Copy (40 @0.10 PER P0) Reproduction Scan Copy (73 @0.10 PER P0) 68773.00002 Westlaw Charges for 10-05-10 68773.00002 Tri State Courier Charges for 10-06-10 68773.00002 Tri State Courier Charges for 10-06-10 68773.00002 Tri State Courier Charges for 10-06-10 68773.00002 Tri State Courier Charges for 10-06-10 68773.00002 TriState Courier Charges for 10-06-10 68773.00002 PACER Charges for 10-06-10 68773.00002 :Postage Charges for 10-06-10 68773.00002 :Postage Charges for 10-06-10 (1628 @0.10 PER PG) (384 @0.10 PER P0) (16@0.IO PER PG) SCAN/COPY (21 @0.10 PER PG) SCAN/COPY (14 @0.10 PER P0) SCAN/COPY (40 @0.10 PER PG) SCAN/COPY 8 @0.10 PER P0)
(

SCAN/COPY (75 @0.10 PER P0) SCAN/COPY (3 @0.10 PER P0) Reproduction Scan Copy (38 @0.10 PER PG) Reproduction Scan Copy (40 @0.10 PER P0) Reproduction Scan Copy (44 @0.10 PER P0) Reproduction Scan Copy (44 @0.10 PER P0) Reproduction Scan Copy (57 @0.10 PER P0) Reproduction Scan Copy (40 @0.10 PER P0) Reproduction Scan Copy (23 @0.10 PER P0) Reproduction Scan Copy (38 @0.10 PER P0) Reproduction Scan Copy (40 @0.10 PER P0) Reproduction Scan Copy (24 @0.10 PER PG) 68773.00002 Westlaw Charges for 10-06-10 68773.00002 InState Courier Charges for 10-07-10 68773.00002 TriState Courier Charges for 10-07-10 68773.00002 TriState Courier Charges for 10-07-10 68773.00002 TriState Courier Charges for 10-07-10 68773.00002 PACER Charges for 10-07-10 68773.00002 :Postage Charges for 10-07-10

Invoice number 92130

10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/07/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/09/2010 10/09/2010 RE RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 TR WL WL DC PAC P0 P0 RE RE RE RE RE WL RE RE

68773

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$1.00 $2.40 $2.60 $11.00 $20.80 $32.80 $44.20 $1.30 $3.80 $2.30 $2.40 $3.80 $3.80 $4.00 $4.00 $4.40 $4.40 $5.70 $2.30 $2.40 $3.10 $3.80 $3.80 $4.00 $4.00 $4.40 $4.40 $5.70 $161.90 $983.53 $104.20 $6.83 $3.92 $267.90 $48.20 $0.10 $21.20 $122.80 $389.10 $392.20 $42.54 $2.40 $31.80

(10@0.IO PER PG) (24 @0.10 PER PG) (26 @0.10 PER PG) (110@0.IO PER PG) (208 @0.10 PER PG) (328 @0.10 PER PG) (442 @0.10 PER PG) SCAN/COPY (13 @0.10 PER PG) SCAN/COPY 38 @0.10 PER PG)
(

SCAN/COPY(23 @0.IO PER PG) SCAN/COPY (24 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY 38 @0.10 PER PG) SCAN/COPY(40 @0.10 PER PG)
(

SCAN/COPY (40 @0.10 PER PG) SCAN/COPY (44 @0.10 PER PG) SCAN/COPY (44 @0.10 PER PG) SCAN/COPY (57 @0.10 PER PG) Reproduction Scan Copy (23 @0.10 PER PG) Reproduction Scan Copy (24 @0.10 PER PG) Reproduction Scan Copy (31 @0.10 PER PG) Reproduction Scan Copy (38 @0.10 PER PG) Reproduction Scan Copy 38 @0.10 PER PG)
(

Reproduction Scan Copy (40 @0.10 PER PG) Reproduction Scan Copy (40 @0.10 PER PG) Reproduction Scan Copy (44 @0.10 PER PG) Reproduction Scan Copy (44 @0.10 PER PG) Reproduction Scan Copy
(

57 @0.10 PER PG)

Transcript [El 16] VeritextNY Reporting Co. Inv. NY352666 68773.00002 Westlaw Charges for 10-07-10 68773.00002 Westlaw Charges for 10-07-10 68773.00002 TriState Courier Charges for 10-08-10 68773.00002 PACER Charges for 10-08-10 68773.00002 :Postage Charges for 10-08-10 68773.00002 :Postage Charges for 10-08-10 (1 @0.10 PER PG) (212 @0.10 PER PG) (1228@0.IO PER PG) (3 891 @0.1O PER PG) (3922@0.IO PER PG) 68773.00002 Westlaw Charges for 10-08-10 (24 @0.10 PER PG) (318@0.IO PER PG)

Invoice number 92130

10/10/2010 10/11/2010 10/11/2010 10/11/2010 10/11/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/12/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/13/2010 10/14/2010 AT AT PAC RE RE2 AT DC DC DC DC DC DC DC DC FX PAC RE RE RE RE RE RE RE RE2 DC DC HT PAC P0 P0 P0 P0 P0 P0 RE RE RE RE RE RE CC

68773

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Page 17
$102.60 $173.40 $20.72 $3.60 $3.10 $93.60 $5.00 $5.00 $134.50 $7.25 $5.00 $5.00 $27.00 $16.20 $1.00 $12.32 $2.60 $2.60 $3.50 $5.60 $10.00 $14.00 $23.70 $0.60 $6.83 $27.00 $698.80 $5.84 $191.10 $63.70 $4.90 $8.54 $4.14 $81.12 $6.60 $9.20 $9.20 $9.20 $10.40 $187.70 $51.00

Auto Travel Expense [E109] Eagle Transportation Service, Inv. 288172228, IDK (PHL Aiport/Hotel DuPont) Auto Travel Expense [E109] AMS Pacific Transportation Service, Inv. 109477, MBL 68773.00002 PACER Charges for 10-1 1-10 (36 @0.10 PER P0) Reproduction Scan Copy (31 @0.10 PER P0) Auto Travel Expense [E109] Eagle Transportation Service, Inv. 288172228, G. TywonikllDK (PSZ&J/ PHL Airport) 68773.00002 TriState Courier Charges for 10-12-10 68773.00002 TriState Courier Charges for 10-12-10 68773.00002 TriState Courier Charges for 10-12-10 68773.00002 TriState Courier Charges for 10-12-10 68773.00002 Tri State Courier Charges for 10-12-10 68773.00002 TriState Courier Charges for 10-12-10 68773.00002 Tri State Courier Charges for 10-12-10 68773.00002 TriState Courier Charges for 10-12-10 (CORR 1 @1.00 PER PG) 68773.00002 PACER Charges for 10-12-10 (26@0.1O PER PG) (26@0.1O PER PG) (35 @0.10 PER P0) (56 @0 10 PER P0) (100@0.1O PER PG) (140@0.1O PER PG) (237 @0.10 PER PG) SCAN/COPY (6 @0.10 PER PG) 68773.00002 TriState Courier Charges for 10-13-10 68773.00002 TriState Courier Charges for 10-13-10 Hotel Expense [El 10] DuPont Hotel-DE, 3 nights, IDK 68773.00002 PACER Charges for 10-13-10 68773.00002 :Postage Charges for 10-13-10 68773.00002 :Postage Charges for 10-13-10 68773.00002 :Postage Charges for 10-13-10 68773.00002 :Postage Charges for 10-13-10 68773.00002 :Postage Charges for 10-13-10 68773.00002 :Postage Charges for 10-13-10 (66@0.IO PER PG) (92@0.IO PER PG) (92 @0.10 PER P0) (92 @0.10 PER PG) (l04@0.IO PER PG) (1877@0.IO PER PG) Conference Call [E105] CourtCall 10/01/2010 through

Invoice number 92130

68773 10/29/2010

00002

Page 18

10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/14/2010 10/15/2010 10/18/2010 10/19/2010 10/21/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/22/2010

CC DC DC DH DH P0 RE RE RE RE2 PAC PAC RE2 PAC PAC RE2 RE2 RE2 RE2 RE2 R.E2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 R.E2 RE2 RE2 RE2

Conference Call [E105] CourtCall 10/01/2010 through 10/29/2010 68773.00002 TriState Courier Charges for 10-14-10 68773.00002 InState Courier Charges for 10-14-10 68773.00002 DHL Worldwide Express Charges for 10-14-10 68773.00002 DHL Worldwide Express Charges for 10-14-10 68773.00002 :Postage Charges for 10-14-10 (48@0.IO PER PG) (66@0.IO PER PG) (355@0.IO PER PG) SCAN/COPY (24 @0.10 PER PG) 68773.00002 PACER Charges for 10-15-10 68773.00002 PACER Charges for 10-18-10 SCAN/COPY (1 @0.10 PER PG) 68773.00002 PACER Charges for 10-21-10 68773.00002 PACER Charges for 10-22-10 SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG)

$51.00 $6.19 $5.00 $10.43 $10.43 $9.50 $4.80 $6.60 $35.50 $2.40 $1.52 $2.24 $0.10 $2.96 $0.16 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90 $0.90

Invoice number 92130

10/22/2010 10/22/2010 10/22/2010 10/22/2010 10/26/2010 10/26/2010 10/26/2010 10/26/2010 10/26/2010 10/26/2010 10/26/2010 10/26/2010 10/27/2010 10/27/2010 10/27/2010 10/27/2010 10/27/2010 10/27/2010 10/27/2010 10/27/2010 10/28/2010 10/28/2010 10/28/2010 10/29/2010 10/31/2010 RE2 RE2 RE2 TR DC DC DH DH P0 RE RE RE DC DC PAC P0 RE RE RE2 RE2 PAC RE2 RE2 PAC RE

68773

00002

Page 19,
$0.90 $0.90 $3.60 $122.75 $5.00 $27.00 $10.43 $10.43 $10.35 $15.00 $48.60 $2.50 $6.83 $45.00 $26.40 $14.60 $0.10 $78.40 $4.00 $6.80 $0.96 $0.20 $4.40 $0.88 $1.80

SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY 36 @0.10 PER PG)
(

Transcript [El 16] J&J Court Transcribers, Inv. 2010-03047 68773.00002 TriState Courier Charges for 10-26-10 68773.00002 TriState Courier Charges for 10-26-10 68773.00002 DHL Worldwide Express Charges for 10-26-10 68773.00002 DHL Worldwide Express Charges for 10-26-10 68773.00002 Postage Charges for 10-26-10 (150 @0.IO PER PG) (486 @0.10 PER PG) Reproduction Expense. [E101] 25 pgs, WLR 68773.00002 TriState Courier Charges for 10-27-10 68773.00002 Tri State Courier Charges for 10-27-10 68773.00002 PACER Charges for 10-27-10 68773 .00002 Postage Charges for 10-27-10 (1 @0.10 PER PG) (784@0.IO PER PG) SCAN/COPY (40 @0.10 PER PG) SCAN/COPY 68 @0.10 PER PG)
(

68773.00002 PACER Charges for 10-28-10 SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (44 @0.10 PER PG) 68773.00002 PACER Charges for 10-29-10 Reproduction Expense. [E101] 18 pgs, WLR

Total Expenses:

$10,603.57

Summary:
Total professional services Total expenses $96,412.00 $10,603.57

Net current charges

Net balance forward

$107,015.57
$239,065.63

Total balance now due

ARP CAK CJB DJB DKW Paul, Andrea R. Knotts, Cheryl A. Bouzoukis, Charles J. Barton, David J. Whaley, Dina K. 8.30 0.80 0.80 0.30 0.80 115.00 205.00 115.00 695.00 150.00

$346,081.20
$954.50 $164.00 $92.00 $208.50 $120.00

Invoice number 92130

IDK IDK JEO JKH KFF KPM LAF MBL MBL RMS SAQ SEM SLP WLR Kharasch, Ira D. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Forrester, Leslie A. Litvak, Maxim B. Litvak, Maxim B. Saunders, Robert M. Quinlivan, Shawn A. McFarland, Scotta E. Pitman, L. Sheryle Ramseyer, William L.

68773 00002 7.00 22.10 8.00 2.50 44.30 7.60 4.60 4.00 47.90 39.30 1.10 12.70 1.00 3.60 216.70 375.00 750.00 535.00 650.00 225.00 395.00 250.00 275.00 550.00 495.00 225.00 525.00 125.00 475.00

Page 20
$2,625.00 $16,575.00 $4,280.00 $1,625.00 $9,967.50 $3,002.00 $1,150.00 $1,100.00 $26,345.00 $19,453.50 $247.50 $6,667.50 $125.00 $1,710.00 $96,412.00

Task Code Summary

Hours Amount

AA BL CA CO CP CPO DC FF GB PD SL TR

Asset Analysis/Recovery[B 1201 Bankruptcy Litigation [L430] Case Administration [BI 10] Claims Admin/Objections[B3 10] Compensation Prof. [B 160] Comp. of Prof/Others Disposition of Collateral Financial Filings [BI 101 General Business Advice [13410] Plan & Disclosure Stmt. [B320] Stay Litigation [B 140] Travel

0.60 18.60 16.10 50.80 7.90 10.10 2.30 2.20 1.40 95.10 0.60 11.00 216.70

$315.00 $5,105.00 $2,459.50 $24,852.00 $3,263.50 $2,486.50 $1,348.00 $591.00 $1,050.00 $50,919.50 $297.00 $3,725.00 $96,412.00

Invoice number 92130

68773 00002

Page 21

Expense Code Summary

Auto Travel Expense [El 09] Conference Call [E105] Delivery/Courier Service DHL- Worldwide Express Fax Transmittal [E]04] Hotel Expense [El 10] Outside Services Pacer - Court Research Postage [El 08] Reproduction Expense [El 01] Reproduction! Scan Copy Transcript [El 161 Westlaw - Legal Research [E106 $369.60 $102.00 $725.19 $41.72 $1.00 $698.80 $1,522.54 $189.44 $872.64 $2,133.00 $270.10 $284.65 $3,392.89 $10,603.57

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors. )
)

Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

) ) )

AFFIDAVIT OF SERVICE
STATE OF DELAWARE COUNTY OF NEW CASTLE ) ) ss: )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says that she is employed by the law firm of Pachulski Stang Ziehl & Jones LLP, attorneys for the Debtors in the above-captioned action, and that on the 20th day of December 2010 she caused a

copy of the following document(s) to be served upon the parties on the attached service lists in the manner indicated:

Notice and Fee Application of Pachuiski Stang Ziehi & Jones LLP as Counsel for the Debtors for the Period October 1-31, 2010

IM

PAw5 W il11
DEAL. CLJ

Sworn to and me

scribe before ojbecmber 2010

6tyPublic Commission Exp.:

DOCS_DE: 147701.1

Lefi_

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

Pacific Energy Resources Ltd. Fee App Service List Case No. 09-10785 Document No. 147432 03 - Hand Delivery 05 - First Class Mail 02 - Overnight Delivery 01 - Interoffice Pouch

Hand Delivery (Counsel to Official Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP Hercules Plaza, Suite 1500 1313 Market Street Wilmington, DE 19899 First Class Mail (Debtors) Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources 111 We. Ocean Boulevard, Suite 1240 Long Beach, CA 90802 First Class Mail (Debtors) Mr. Scott W. Winn Senior Managing Director Zolfo Cooper 1166 Sixth Avenue, 24th Floor New York, NY 10026 First Class Mail (Counsel to Official Committee of Unsecured Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, PA 19103 First Class Mail (counsel to Official Committee of Unsecured Creditors) Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

(Counsel for Debtors) Laura Davis Jones, Esquire James E. ONeill, Esquire Kathleen P. Makowski, Esquire Pachuiski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP 10100 Santa Monica Blvd., 11thi Floor Los Angeles, CA 90067 Hand Delivery (United States Trustee) Joseph McMahon, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building 844 North King Street, Suite 2207 Lockbox 35 Wilmington, DE 19801 Hand Delivery (Copy Service) Parcels, Inc. Vito I. DiMaio 230 N. Market Street Wilmington, DE 19801

First Class Mail (counsel to Official Committee of Unsecured Creditors) Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue of the Stars, 28th Floor Los Angeles, CA 90067

(Overnight Delivery) (The Fee Auditor) Warren H. Smith Warren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Suite 1250 Dallas, Texas 75201 Overnight Delivery (Office of the Fee Auditor) Ms. Melanie M. White Warren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Suite 1250 Dallas, Texas 75201
68773-001\DOCSDE: 147432.1