10000016954

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: February 28, 2011 at 4:00 p.m. Hearing Date: June 28, 2011 at 1:00 p.m.
FINAL 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 MARCH 9, 2009 THROUGH DECEMBER 23, 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: - 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 March 9, 2009 through December 23, 20102 $4,005,510.75 $ 397,036.21 x final application.
The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,000.00.
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 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. This amount reflects a total reduction of $1,600.00 from the Fourth and Fifth Quarterly Fee Applications. This amount reflects a total reduction of $13,818.60 from the Second through Fifth Quarterly Fee Applications.
PRIOR APPLICATIONS FILED Date Filed 05/01/09 05/29/09 06/30/09

07/31/09 08/20/09
Period Covered
03/09/09-03/31/09 04/01/09 - 04/30/09
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 12/20/10 01/03/11 01/20/11
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 10/01/10-10/31/10 11/01/10-11/30/10 12/01/10-12/23/10
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 $ 96,412.00 $ 21,951.00 $ 46,556.50
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 $10,603.57 $ 4,051.60 $13,650.05
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 $188,375.50 $ 127,266.00
Approved Expenses $18,780.98 $ 26,269.46 $ 14,711.11 $ 6,019.74 $89,233.51 $48,870.41 $21,07688

$19,661.77 $ 19,289.90 $ 9,117.85 $ 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 $10,603.57 $ 4,051.60 Pending
$ $ $ $
56,698.50
79,510.80 49,527.20 67,384.00 $ 84,854.80 $ 77,129.60 $ 17,560.80 Pending
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. 6 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. 8 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. In the Courts Order approving quarterly fee applications for the Fifth Period, the Court approved $371,350.00 for fees which reflects a reduction of $990.00. For the purposes of this application, we have noted the reduction in the first month of that period. 0 In the Courts Order approving quarterly fee applications for the Fifth Period, the Court approved $30,418.41 for expenses which reflects a reduction of $428.14. For the purposes of this application, we have noted the reduction in the first month of that period.
PSZ&J PROFESSIONALS" 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 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Partner 1996; Member of CA Bar since 1987 Partner 1997; Member of CA Bar since 1994; Member of FL Bar since 1992 Partner 2000; Member of CA Bar since 1981 Of Counsel 2008; Partner 1995; Member of Ca Bar since 1982 Partner 1995; Member of CA Bar since 1989 Partner 1997; Member of CA Bar since 1986 Of Counsel [former partner] 1989; Member of CA Bar since 1983 Partner 1999; Member of NY Bar since 1983; Member of CA Bar since 1990 Partner 2001; Member of CA Bar since 1981 Of Counsel 1988; Member of CA Bar since 1976 Partner 2003; Member of DE Bar since 1997; Member of PA Bar since 1984 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Of Counsel 2009; Member of CA Bar since 1976 Hourly Billing Rate (including Changes) $795.00 $750.00 $375.00 $725.00 $362.50 $695.00 Total Hours Billed Total Compensation
Laura Davis Jones Ira D. Kharasch Alan J. Kornfeld Debra I. Grassgreen
10.60 1,363.70 84.10 1 24.60 4.70 0.30
8,427.00
$1,022,775.00 31,537.50 $ 17,835.00 $ 1,703.75 $ 208.50 $
David J. Barton Richard J. Gruber Jeffrey N. Pomerantz Henry C. Kevane Andrew W. Caine lain A.W. Nasatir
$695.00 $695.00 $675.00 $675.00 $675.00 $337.50 $675.00
21.20 0.50 2.50 0.30 23.00 1.00 3.60
$ $ $ $ $ $ $
14,734.00 347.50 1,687.50 202.50 15,525.00 337.50 2,430.00
Kenneth H. Brown James K.T. Hunter Bruce Grohsgal
$650.00 $325.00 $650.00 $325.00 $595.00
97.40 4.00 403.60 42.60 1 5.60
63,310.00 $ 1,300.00 $ $ 262,340.00 13,845.00 $ 3,332.00 $
Max B. Litvak
$550.00 $275.00 $550.00
926.10 138.50 2.90
$ 509,355.00 38,087.50 $ $
Mary D. Lane
1,595.00
Although the Firm raised its billing rates as of July 1, 2009, in these cases 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.
Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2005; Member of PA Bar James E. ONeill since 1985; Member of DE Bar since 2001 Partner 2006; Member of CA Bar Joshua M. Fried since 1994; Member of NY Bar since 1999 Of Counsel 2000; Member of CA Scotta E. McFarland Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Robert M. Saunders Bar since 1984; Member of FL Bar since 1995 Partner 2007; Member of CA Bar Gillian N. Brown since 1999; Member of Washington, D.C. Bar since 2008 Of Counsel 1989; Member of CA William L. Ramseyer Bar since 1980 Of Counsel 2001; Member of NY Maria A. Bove Bar since 2001 Associate 2007; Member of DE Timothy P. Cairns Bar since 2002 Kathleen P. Makowski Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Associate 2008; Member of MA David A. Abadir Bar since 2007; Member of NY Bar since 2008 Associate 2009; Member of NY Mark M. Billion Bar since 2007; Member of DE Bar since 2009 Law Library Director 2003 Leslie A. Forrester Paralegal 1999 Patricia J. Jeffries Paralegal 2000 Kathe F. Finlayson Paralegal 2001 Denise A. Harris Shawn A. Quinlivan Paralegal 2008 Paralegal 2009 Monica Molitor Paralegal 2009 Felice S. Harrison Paralegal 2000 Karma K. Yee Paralegal 2000 Louise R. Tuschak Margaret L. Oberholzer Paralegal 2007 Name of Professional Individual
Hourly Billing Rate (including Changes) $535.00
Total Hours Billed
Total Compensation
273.30
146,215.50
$535.00
0.50
267.50
$525.00
1,043.60
$ 547,890.00
$495.00
1,705.80
$ 844,371.00
$475.00
0.20
95.00
$475.00 $475.00 $395.00 $395.00
62.50 0.60 1.40 147.30
$ $ $ $
29,687.50 285.00 553.00 58,183.50
$350.00
0.90
315.00
$325.00
3.40
1,105.00
$250.00 $225.00 $225.00 $225.00 $225.00 $225.00 $225.00 $215.00 $215.00 $210.00
34.30 4.70 959.80 7.40 357.10 6.70 8.60 17.10 9.10 6.50
8,575.00 $ 1,057.50 $ $ 215,955.00 1,665.00 $ 80,347.50 $ 1,507.50 $ 1,935.00 $ 3,676.50 $ 1,956.50 $ 1,365.00 $
Name of Professional Individual
Cheryl A. Knotts Kati L.Suk Dina K. Whaley Sheryle L. Pitman Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul Karen S. Neil
Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Paralegal 2000 Paralegal 2009 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2009 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001 Case Management Assistant 2003
Hourly Billing Rate (including Changes) $205.00 $175.00 $150.00 $125.00 $125.00 $125.00 $115.00 $115.00 $115.00
Total Hours Billed
Total Compensation
27.60 2.10 7.30 1.00 12.50 10.60 87.10 251.20 1.30
$ $ $ $ $ $ $ $ $
5,658.00 367.50 1,095.00 125.00 1,562.50 1,325.00 10,016.50 28,888.00 149.50
Grand Total: $4,007,110.75 Total Hours: 8,212.30 Blended Rate: $ 487.94
COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Avoidance Actions Asset Disposition Appeals Bankruptcy Litigation Case Administration Claims AdminlObjections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Employee Benefit/Pension Executory Contracts Financial Filings Financing General Business Advice General Creditors Comm. Hearing Insurance Coverage Litigation (Non-Bankruptcy) Meeting of Creditors Operations Plan & Disclosure Statement Plan Implementation Retention of Professional Retention of Prof./Others Stay Litigation Tax Issues Travel Total Hours 98.10 23.80 1,739.60 48.70 1,378.90 481.50 1,185.00 156.60 440.00 159.50 140.10 367.30 248.30 166.00 225.00 43.50 17.40 3.20 7.10 20.90 169.00 510.50 5.20 6.00 210.10 78.10 20.00 262.90 Total Fees $ 61,973.50 $ 16,612.50 $991,028.50 $ 30,663.50 $679,613.50 $ 74,361.50 $603,708.50 $ 60,031.00 $142,423.50 $ 84,179.50 $ 75,673.00 $182,286.00 $ 79,944.50 $101,777.50 $148,371.50 $ 27,607.50 $ 7,861.50 $ 2,167.50 $ 4,464.00 $ 12,020.00 $ 98,480.00 $274,136.00 $ 2,267.50 $ 3,135.00 $105,579.50 $ 45,965.00 $ 7,268.00 $ 83,511.25
EXPENSE SUMMARY Expense Category Air Fare Airport Parking Auto Travel Expense Working Meals Service Provider 12 (if applicable) United Airlines; American Airlines; US Airways; Continental Airlines; Southwest Airlines LAX Airport; SF0 Airport Eagle Limousine; Arrow Transportation; Taxi fares; AMS Pacific Transportation; National Car Rental; City Wide The Rodney Grill; Johnnies Pizza; Delmonico Catering; Events & Everyday Catering; Simply Food Catering; The Clarkes Group; Champagne French Bakery; Focaccia Caf & Bakery; Deep Blue Bar & Grill; Exchange on the Market; Pinkberry; Urban Caf; Airport Meals; Cherry Tree Hospitality Group; McDonalds; Chickie & Petes; Doman Hudson Wine; Vino Volo; Gulfstream CourtCall; AT&T Conference Call Tristate DHL and Federal Express USBC; USDC OCSC-Santa Ana Outgoing only New South Parking; SF office parking; SF Central Level Parking; L&R Auto Park Sheraton Hotel; Hotel DuPont; W Hotels; NY Palace Hotel Lexis/Nexis and Westlaw Legal Vision Consulting; SF Legal; Antonios Word Processing Services; Digital Legal Services Digital Legal Services; Precision Color Graphics; Legal Vision Consulting Pacer US Mail; Digital Legal Services Total Expenses $62,162.25
$ $ $
1,171.17 7,718.47 3,423.45
Conference Call Delivery/Courier Service Express Mail Filing Fee First Legal Atty/Messenger Fax Transmittal Guest Parking Hotel Expense IH -Messenger Service Legal Research Outside Reproduction Outside Services Court Research Postage Reproduction Expense Reproduction/Scan Copy Overtime Travel Expense Transcript
3,305.81 $18,662.47 $13,923.19 $ 9,152.00 $ 1,130.00 $ 9,880.00 550.00 $

$
$14,645.21 56.00 $ $77,333.99 $65,780.33 $17,134.22

$
3,663.76 $17,432.77 $65,387.50 $ 6,545.00 M. Corcoran; R. Stewart; N. Brown; L. Ellis; G. Downing; $ 1,296.71 M. DeLeon; 0. Carpio; M. Wilson Travel Agency Fee; Petty cash; Cab fare; Tips $ 2,270.24 J. Ryan; Transcript Plus; Veritext NY Reporting; $ 8,230.27 Computer Reporting, Inc.; D. Doman; J&J Transcribers; Perfect Pages; Wilcox & Fetzer; Writers Cramp; TSG Reporting; Elaine M. Ryan
PSZ&J may use one or more service providers. The service providers identified herein below are the primary service providers for the categories described.
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: February 28, 2011 at 4:00 p.m. Hearing Date: June 28, 2011 at 1:00 p.m.
FINAL 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 MARCH 9, 2009 THROUGH DECEMBER 23, 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 Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Final Application for Compensation and for Reimbursement of Expenses for the Period from March 9, 2009 through December 23, 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 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
By this Application PSZ&J seeks a final allowance of compensation in the amount of $4,005,510.75 and actual and necessary expenses in the amount of $397,036.21 for a total final allowance of $4,402,546.96 and payment of the unpaid portion of such fees and costs for the period March 9, 2009 through December 23, 2010 (the "Fee 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 continued in possession of their properties and continued 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. A Plan of Reorganization with an Effective Date of December 23, 2010 has been confirmed in these 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
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 Pachulski 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 Monthly Fee Applications Covered Herein The Monthly Fee Applications for the periods March 9, 2009 through December 23, 2010 of PSZ&J have been filed and served pursuant to the Administrative Order. Attached hereto as Exhibits A through G are copies of the monthly fee applications filed by PSZ&J in the Debtors cases which have not yet been approved by the Court. 6. The monthly fee applications covered by this Application contain detailed
daily time logs describing the actual and necessary services provided by PSZ&J during the Fee Period as well as other detailed information required to be included in fee applications.
Requested Relief 7. By this Application, PSZ&J requests that the Court approve the final
allowance of compensation for professional services rendered and the reimbursement of actual and necessary expenses incurred by PSZ&J from March 9, 2009 through December 23, 2010. As stated above, the full scope of the services provided and the related expenses incurred are fully described in the monthly fee applications for the Fee Period that already have been filed with the Court. To the extent that PSZ&J has incurred fees and expenses during the Fee Period in addition to the foregoing, PSZ&J reserves the right, and respectfully requests that the Court authorize PSZ&J, to file a supplemental fee application(s) by following the interim compensation procedures set forth in the Administrative Order and submitting a certificate of no objection and order to the Court for final approval of such fees and expenses as may be reflected in any supplemental fee application. At all relevant times, PSZ&J has been a disinterested person as that term is defined in 101(14) of the Bankruptcy Code and has not represented or held an interest adverse to the interest of the Debtors. 9. All services for which compensation is requested by PSZ&J were
performed for or on behalf of the Debtors and not on behalf of the Committee, or any creditor or other person. 10. 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 $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. 11. The professional services and related expenses for which PSZ&J requests
final allowance of compensation and reimbursement of expenses were rendered and incurred in connection with these cases in the discharge of PSZ&Js professional responsibilities as attorneys for the Debtors in their chapter 11 cases. PSZ&Js services have been necessary and beneficial to the Debtors and their estate, creditors and other parties in interest. 12. 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 the Court enter an order, substantially in the form attached hereto, providing that, for the period of March 9, 2009 through December 23, 2010, a final allowance be made to PSZ&J in the sum of $4,005,510.75 as compensation for reasonable and necessary professional services rendered to the Debtors and in the sum of $397,036.21 for reimbursement of actual and necessary costs and expenses incurred, for a total of $4,402,546.96; that Debtors be authorized and directed to pay to PSZ&J the outstanding amount of such sums; that to the extent PSZ&J has incurred fees and expenses during the Fee Period in addition to the foregoing, PSZ&J may file a supplemental fee application(s) by following the interim compensation procedures set forth in the Administrative Order and submitting a certificate of no objection and order to the Court for final approval of such fees and expenses as may be reflected in any supplemental fee application; and for such other and further relief as this Court deems proper. Dated: February
I7
2011
PAC)1NG ZJEHL & JONES LLP
Ikra DaJ6is (DE Bar No. 2436) 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, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession
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.
Davis Jones SWORN AND SUBSCRIBED /~ ,2 01 i. beforemethisdayof
Notary Public My Commission Expires:
KURT A. BOWER NOTARY PUBLIC STATE OF DELAWARE My comrnisson expires Dec. 10, 2012
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE
In re:
)
)
Chapter 11 Case No. 09-10785(KJC) (Jointly Administered)
PACIFIC ENERGY RESOURCES LTD., et al., ) ) Debtors. )

)
Hearing Date: June 28, 2011 at 1:00 p.m. Objection Deadline: February 28, 2011, at 4:00 p.m.
NOTICE OF FILING OF FINAL FEE APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS FOR THE PERIOD MARCH 9, 2009 THROUGH DECEMBER 23, 2010 TO: (i) United States Trustee, (ii) the Debtors; (iii) counsel to the Debtors, (iv) counsel to the Official Committee of Unsecured Creditors; and (v) other service parties set forth in the Interim Compensation Procedures Order entered in this case.
Pachuiski Stang Ziehi & Jones LLP ("PSZ&J"), as counsel to Pacific Energy Resources Ltd.., et al. (the "Debtors") has filed the attached Final Fee Application for Compensation and Reimbursement of Expenses of Pachulski Stang Ziehi & Jones LLP, as Counsel to the Debtors and Debtors in Possession, for the Period from March 1, 2009 through December 23, 2010 (the "Application") with the United States Bankruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware 19801 (the "Bankruptcy Court") Pursuant to the Application, PSZ&J seeks compensation for services rendered to the Debtors in
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.
the amount of $4,005,510.75 and reimbursement of costs incurred upon the Debtors behalf in the amount of $397,036.21 (the "Application") Objections or responses to the Application, if any, must be made in writing, filed with the United States Bankruptcy Court for the District of Delaware, Marine Midland Plaza, 824 Market Street, 3 d Floor, Wilmington, Delaware 19801 no later than February 28, 2011, at 4:00 p.m. prevailing Eastern time.
Objections or other responses to the Application, if any, must also be served so that they are received not later than February 28, 2011, 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 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: Laura Davis Jones, Esq.; Fax: 302-652-4400, e-mail: liones@pszjlaw.com and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd., I Iih 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(pepper1aw.com (the "Notice Parties") A HEARING ON THE APPLICATION shall occur June 28, 2011 at 1:00 p.m. before The Honorable Kevin J. Carey, at the United States Bankruptcy Court, 824 Market Street, 5 1 Floor, Courtroom No. 5, Wilmington, Delaware. IF YOU FAIL TO RESPOND OR OBJECT IN ACCORDANCE WITH THIS NOTICE, THE COURT MAY GRANT THE RELIEF REQUESTED IN THE APPLICATION WITHOUT FURTHER NOTICE OR HEARING. Dated: February 7, 2011 PACHULSKI STANG ZIEHL & JONES LLP
aj 0
V
~~ ,
&JAWL
Kharasch (CA Bar No. 109084) ottaE. McFarland (DE Bar No. 4184, CA Bar No. 165391) obert 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 Email: ikharasch@pszjlaw.com smcfarland@pszilaw.com rsaunders@pszjlaw.com joneill@pszjlaw.com kmakowski@pszilaw.com Counsel for Debtors and Debtors in Possession.
68773-003\DOCSDE: 167588.1
EXHIBIT A
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: August 24, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
SIXTEENTH 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 JUNE 1. 2010 THROUGH JUNE 30, 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 June 1, 2010 through June 30, 2010 2
$99,388.50 $ 6,427.67 - final 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 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: 161932.2
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 Requested Fees $234,144.00 03/09/09 - 03/31/09 04/01/09 - 04/30/09 $365,058.00 05/01/09-05/31/09 $297,320.50 06/01/09-06/30/09 $350,713.25 $424,811.50 07/01/09-07/31/09 08/01/09-08/31/09 $453,736.50 $249,390.50 09/01/09 - 09/30/09 10/01/09-10/31/09 $200,491.00 11/01/09-11/30/09 $197,345.50 12/01/09-12/31/09 $184,044.50 01/01/10-01/31/10 $ 61,467.00 02/01/10 - 02/28/10 $ 99,733.00 03/01/10-03/31/10 $188,375.50 $127,266.00 04/01/10-04/30/10 $ 56,698.50 05/01/10-05/31/10 Period Covered 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 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 $147,235.60 $ 49,173.60 $ 79,786.40 $150,700.40 $101,812.80 $ 45,358.80 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 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77 $ 7,664.48 $ .7,390.80
PSZ&J PROFESSIONALS Name.ofPrOfessinl Individual Position of the Applicant, Number of.Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area Of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Hourly Billing Rate (including Changes)
$795.00 $750.00 $650.00
___________
Total Hours Billed
Total Compensation
.
Laura Davis Jones Ira D. Kharasch James K.T. Hunter
0.60 10.70
477.00
$ 8,025.00 $ 1,170.00
1.80
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.
68773-002\DOCS_DE: 161932.2
Name fProfSsial .Ldividal
Maxim B. Litvak James B. ONeill Scotta E. McFarland Robert M. Saunders William L. Ramseyer Kathleen P. Makowski Leslie F. Forrester Patricia J. Jeffries Kathe F. Finlayson Shawn A. Quinlivan Cheryl A. Knotts Di n a K. Whaley Beatrice M. Koveleski Charles J. Bou.zoukis Andrea R. Paul
Hrly : Total :Total POsitifthe.Applicant,. Hours. Compensation Billing Numbr.of Yarsin that Billed Rate Position, Prior Relevant (including Experience, Year of Obtaining Changes) License to Practice, Area of Expertise 19.90 $10,945.00 Partner 2004; Member of TX Bar $550.00 since 1997; Member of CA Bar since 2001 7.60 $535.00 $ 4,066.00 Partner 2005; Member of PA Bar since 1985; Member of DE Bar I since 2001 $525.00 81.50 $42,787.50 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 $495.00 33.40 $16,533.00 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 1.40 $475.00 $ 665.00 Of Counsel 1989; Member of CA Bar since 1980 2.60 $1,027.00 $395.00 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 0.80 $ 200.00 $250.00 Law Library Director 4.70 $ 1,057.50 $225.00 Paralegal 1999 38.20 $ 8,595.00 $225.00 Paralegal 2000 1.20 $ 270.00 $225.00 Paralegal 2008 164.00 0.80 $ $205.00 Paralegal 2000 105.00 0.70 $ $150.00 Case Management Assistant 2010 12.50 0.10 $125.00 $ Case Management Assistant 2009 $115.00 1 4.90 $ 563.50 Case Management Assistant 2001 $ 2,725.50 $115.00 1 23.70 Case Management Assistant 2001 Grand Total: $ 99,388.50 234.60 Total Hours: 423.65 Blended Rate: $
68773-002\DOCS_DE: 161932.2
COMPENSATION BY CATEGORY Project Categories Asset Disposition Bankruptcy Litigation Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Executory Contracts Financial Filings General Business Advice General Creditors Comm. Litigation (Non-Bankruptcy) Plan & Disclosure Statement Stay Litigation Total Hours 1.10 14.10 31.10 50.60 4.60 24.90 12.90 1.40 3.30 3.50 0.60 1.00 79.40 6.10 Total Fees $ 340.50 $ 5,400.50 $ 3,787.00 $24,473.00 $ 1,806.00 $ 7,181.50 $ 6,868.50 $ 735.00 $ 895.50 $ 2,445.00 $ 330.00 $ 750.00 $41,391.00 $ 2,985.00
EXPENSE SUMMARY Expense Category

.
. ..
. .
....
Auto Travel Expense Conference Call Delivery/Courier Service Express Mail Fax Transmittal Outside Services Court Research Postage Reproduction Expense Reproduction/Scan Copy Transcript Legal Research
Service Provider 5 (if applicable) .. . Eagle Transportation CourtCall; AT&T Conference Call Tristate DHL and Federal Express Outgoing only Digital Legal Services Pacer US Mail
.
J&J Transcribers Westlaw
Total. Expenses. $ 95.70 $ 35.36 $ 96.00 $ 425.82 $ 477.00 $2,376.52 $ 432.32 $ 459.43 $1,116.90 $ 140.30 $ 542.50 $ 229.82
68773-002\DOCSDE: 161932.2
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In Fe: PACIFIC ENERGY RESOURCES LTD., et al., Debtors. )
)
) )
)
Objection Deadline: August 24, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
SIXTEENTH 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 JUNE 1, 2010 THROUGH JUNE 30, 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 Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Sixteenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from June 1, 2010 through June 30, 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 (5463). The (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-002\DOCS_DE: 161932.2
By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $99,388.50 and actual and necessary expenses in the amount of $6,427.67 for a total allowance of $105,816.17 and payment of $79,510.80 (80% of the allowed fees) and reimbursement of $6,427.67 (100% of the allowed expenses) for a total payment of $85,938.47 for the period June 1, 2010 through June 30, 2010 (the "Interim Period"). In support of this Application, PSZ&J respectfully represents as follows:
Background
1.
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. 1 57(b)(2). 3. 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\D005 DE: 161932.2
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 Pachulski 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\DOCS_DE: 161932.2
$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&J s 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\D005_DE: 161932.2
Actual and Necessary Expenses 8. 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: 161932.2
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.
68773-002\DOCSDE: 161932.2
A.
Asset Disposition 15. During the Interim Period, the Firm, among other things, attended to
issues regarding a sale agreement. Fees: $340.50; B. Bankruptcy Litigation 16. During the Interim Period, the Firm, among other things: (1) attended to Hours: 1.10
scheduling issues; (2) performed work regarding orders; (3) performed work regarding Agenda Notices; (4) prepared for and attended a hearing on June 23, 2010; and conferred regarding bankruptcy litigation matters. Fees: $5,400.50; C. Case Administration 17. During the Interim Period, the Firm, among other things: (1) reviewed Hours: 14.10 (5) corresponded and
documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; (3) prepared Hearing Notebooks; and (4) maintained a memorandum of Critical Dates. Fees: $3,787.00; D. Hours: 3 1. 10
Claims Administration and Objections 18. During the Interim Period, the Firm, among other things: (1) performed
work regarding the Union Oil matter; (2) performed work regarding the ExxonMobil matter; (3) performed work regarding a stipulation in the Kreielsheimer matter; (4) attended to issues regarding the Rosecrans claims; (5) performed work regarding orders; (6) performed work
68773-002\DOCS_DE: 161932.2
regarding the Smith matter; (7) performed work regarding the General Petroleum matter; and (8) conferred and corresponded regarding claim issues. Fees: $24,473.00; E. Hours: 50.60
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 May 2010 monthly fee application; (2) performed work regarding the Firms April 2010 monthly fee application; and (3) monitored the status and timing of fee applications. Fees: $1,806.00; F. Hours: 4.60
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 the Schully, Rutan, Zolfo Cooper and Loeb matters. Fees: $7,181.50; G. Disposition of Collateral 21. During the Interim Period, the Firm, among other things: (1) attended to Hours: 24.90
insurance issues; (2) performed work regarding a lender payment motion; (3) performed work regarding orders; and (4) corresponded and conferred regarding disposition of collateral issues. Fees: $6,868.50; Hours: 12.90
68773-002\DOCS_DE: 161932.2
H.
Executory Contracts 22. This category includes work related to executory contracts and unexpired
leases. During the Interim Period, the Firm, among other things performed work regarding Wyoming contracts. Fees: $735.00; I. Financial Filings 23. This category includes work related to compliance with reporting Hours: 1.40
requirements. During the Interim Period, the Firm, among other things, performed work regarding amended Schedules and regarding Monthly Operating Reports. Fees: $895.50; J. General Business Advice 24. This category includes work related to general business issues. During the Hours: 3.30
Interim Period, the Firm, among other things: (1) attended to budget issues; (2) attended to Director fee issues; and (3) corresponded and conferred regarding general business issues. Fees: $2,445.00; K. Hours: 3.50
General Creditors Committee 25. This category includes work related to general Committee issues. During
the Interim Period, the Firm, among other things, responded to inquiries and corresponded regarding Director fees. Fees: $330.00; Hours: 0.60
68773-002\DOCS_DE: 161932.2
L.
Litigation (Non-Bankruptcy) 26. This category includes work related to litigation in non-Bankruptcy courts.
During the Interim Period, the Firm, among other things, attended to issues regarding Cypress litigation. Fees: $750.00; M. Hours: 1.00
Plan and Disclosure Statement 27. This category includes work related to Plan of Reorganization ("Plan")
and Disclosure Statement issues. During the Interim Period, the Firm, among other things: (1) performed work regarding drafting a Plan; (2) attended to intercompany issues; (3) performed work regarding a solicitation procedures motion; (4) attended to scheduling issues; (5) performed
work regarding a motion to extend the exclusivity periods; and (6) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $41,391.00; N. Stay Litigation 28. This category includes work related to the automatic stay and relief form Hours: 79.40
stay motions. During the Interim Period, the Firm, among other things, performed work regarding a stipulation in the Aparicio matter. Fees: $2,985.00; Hours: 6.10
68773-002DOCS_DE: 161932.2
10
Valuation of Services
29. Attorneys and paraprofessionals of PSZ&J expended a total 234.60 hours
in connection with their representation of the Debtors during the Interim Period, as follows 2 :
Laura Davis Jones Ira D. Kharasch James K.T. Hunter Maxim B. Litvak James E. ONeill Scotta E. McFarland Robert M. Saunders William L. Ramseyer Kathleen P. Makowski Leslie F. Forrester Patricia J. Jeffries Kathe F. Finlayson Shawn A. Quinlivan Cheryl A. Knotts Di n a K. Whaley Beatrice M. Koveleski
2
Position of the Applicant, Number. of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 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 I 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 Paralegal 1999 Paralegal 2000 Paralegal 2008 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009
Hourly Billing Rate (including Changes)

$795.00 $750.00 $650.00 $550.00 $535.00 $525.00 $495.00
Total Hours Billed
Total Compensation
0.60 10.70
477.00
$ 8,025.00 $ 1,170.00
1.80
19.90 7.60 81.50 33.40 1.40 2.60 0.80 4.70 38.20 1.20 0.80
$10,945.00
$ 4,066.00
$42,787.50 $16,533.00 665.00
$475.00 $395.00 $250.00 $225.00 $225.00 $225.00 $205.00 $150.00 1 $125.00- 1
$ 1,027.00
0.70 1
0.10
$ 200.00 $ 1,057.50 $ 8,595.00 $ 270.00 164.00 $ 105.00 $ 12.50 $
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.
68773-002\DOCS_DE; 161932.2
11
Charles J. Bouzoukis Andrea R. Paul
Position of the Appliat, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Case Management Assistant 2001 Case Management Assistant 2001

$115.00 $115.00
Total Hours Billed
Total Compensation
4.90 23.70
$ $
563.50 2,725.50
Grand Total: $ 99,388.50 Total Hours: 234.60 Blended Rate: $ 423.65

30. 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 $99,388.50. 31. 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 June 1, 2010 through June 30, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $99,388.50 and actual and necessary expenses in the amount of $6,427.67 for a total allowance of $105,816.17 and payment of $79,510.80 (80% of the allowed fees) and
68773-002DOCS_DE: 161932.2
12
reimbursement of $6,427.67 (100% of the allowed expenses) be authorized for a total payment of $85,938.47 and for such other and further relief as this Court may deem just and proper. Dated: August q,2010 ZIEHL & JONES LLP aura Davis jpffs (DE Bar No. 2436) Ira D. Kha(sch (CA Bar No. 109084) ScottaE. McFarland (DE Bar No. 4184, CA Bar No. 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, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession
165391)
68773 -002\DOCS_DE: 161932.2
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 Pachuiski Stang Ziehi & Jones
lawyers and paraprofessionals of PSZ&J.

C)
I have reviewed the foregoing Application and the facts set forth therein
p-I
Davis Jones SWORN AND before me this
ft7kZ 2010.
yOUNG PUSUC
Nary Public My Commission
f8Zof/
-,
e4MMY 15120"
68773-002\DOCS_DE: 161932.1
EXHIBIT A
PACHULSKI STANG ZIEHL & JONES LLP

10100 Santa Monica Boulevard 11th Floor Los Angeles, CA 90067
June 30, 2010 Invoice Number 90351 Gerry Tywoniuk 111 W. Ocean Blvd. Ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: May 31, 2010 Payments received since last invoice, last payment received -- July 16, 2010 Net balance forward Re: Post Petition $300,823.28 $109,477.28 $191,346.00
68773 00002
IDK
Statement of Professional Services Rendered Through
06/30/2010
Hours
Asset Disposition 1B1301
Rate
Amount
06/23/10 KFF
Prepare correct Executed Purchase & Sale Agreement with Cook Inlet Energy for submission to Court to correct Exhibit B, part I of Docket No. 1165 Email with Max Litvak regarding sale agreement
0.80
225.00
$180.00
06/23/10 JEO
0.30 1.10
535.00
$160.50 $340.50
Task Code Total
Bankruptcy Litigation 1L4301
04/30/10 05/17/10 06/01/10 06/01/10 06/02/10 06/02/10 06/03/10 06/03/10 06/03/10 06/04/10
KPM RMS SEM RMS KFF RMS IDK RMS SEM KFF
Address filing and service of motion authorizing abandonment of Cook Inlet stock Voicemail to K Piper regarding Medema stipulation Review critical dates and email Kathe Finlayson re same Email exchange with Scotta B. McFarland regarding Aparicio Draft agenda for June 23 hearing Email exchange with J. Kuritz re Aparicio Emails with attorneys re possible omnibus hearing dates and possible problems with same. Revision of stipulation with Apariclo regarding lift stay to proceed against insurance Email communications with James ONeill regarding the setting of omnibus hearing dates Revise, e-file and serve hearing scheduling order,
1.50 0.10 0.10 0.30 0.60 0.20 0.20 0.30 0.10 0.90
395.00 495.00 525.00 495.00 225.00 495.00 750.00 495.00 525.00 225.00
$592.50 $49.50
$52.50 $148.50 $135.00 $99.00 $150.00 $148.50
$52.50
$202.50
Invoice number 90351
68773 00002
Page 2
06/04/10 06/07/10 06/07/10 06/07/10 06/08/10 06/08/10 06/08/10 06/09/10 06/09/10 06/11/10 06/14/10 06/14/10 06115110 06115110 06/16/10 06/17/10 06/21/10 06/21/10 06/21/10 06/21/10 06/21/10 06/21/10 06/22/10 06/23/10 06/23/10 06/23/10 06/29/10
SEM SEM SEM KPM IDK KFF KFF KFF KFF MBL RMS RMS KFF KFF RMS KFF JKH KFF SEM MBL JEO JEO JEO JEO lEO lEO SEM
including drafting affidavit of service and special service lists Review the COC and Order re omnibus hearing dates and comment thereon Review and comment on critical date memo Review critical dates memo and email to Kathe Finlayson re same Review order setting omnibus hearing dates Emails with client, others re 6/23 omnibus and status of various matters (3). Serve order scheduling new omnibus hearing dates, including drafting and c-filing affidavit of service for same Revise agenda for June 23 hearing Revise agenda notice for June 23 hearing Draft special service lists for June 23 agenda notice Emails re miscellaneous case issues (03); call with K. Grant (0. 1). Email exchange K. Finlayson re agenda and review Email Max Litvak and Scotta E. McFarland regarding Aparicio Revise critical dates and distribute to counsel Revise agenda notice for June 23 hearing Reviewed voicemail from attorney for entity returning deposit and Email exchange J. Kuritz Revise agenda notice and documents for June 23 hearing Emails Max B. Litvak and Scotta E. McFarland regarding Union adversary question. Revise, finalize, e-file and serve agenda notice for June 23 hearing Telephone conference with potential preference defendant regarding petition date Review agenda letter. Preparation for June 23, 2010 hearing Finalize June 23, 2010 agenda Hearing preparation for June 23, 2010 omnibus hearing Prepare for June 23, 2010 omnibus hearing Attend omnibus hearing Draft follow up email regarding results of omnibus hearing Review critical dates memo and email to Kathe Finlayson re same
0.10 0.10 0.10 0.10 0.30 0,70 0.40 0.30 0.60 0.40 0.20 0.10 0.60 0.70 0.20 0.80 0.10 0.80 0.10 0.20 0.50 0.50 0.50 0.40 0.50 0.40 0.10
525.00 525.00 525.00 395.00 750.00 225.00 225.00 225.00 225.00 550.00 495.00 495.00 225.00 225.00 495.00 225.00 650.00 225.00 525.00 550.00 535.00 535.00 535.00 535.00 535.00 535.00 525.00
$52.50 $52.50 $52.50 $39.50 $225.00 $157.50 $90.00 $67.50 $135.00 $220.00 $99.00 $49.50 $135.00 $157.50 $99.00 $180.00 $65.00 $180.00 $52.50 $110.00 $267.50 $267.50 $267.50 $214.00 $267.50 $214.00 $52.50
Task Code Total
14.10
$5,400.50
Case Administration 1131 101 06/01/10 DKW Coordinate and distribute pending pleadings to clients and legal team. 0.10 150.00 $15.00

06/02/10 06/02/10 06/03/10 06/03/10 06/04/10 06/04/10 06/07/10 06/08/10 06/09/10 06/09/10 06/10/10 06/10/10 06/11/10 06/13/10 06/14/10 06115110 06/16/10 06/17/10 06/17/10 06/18/10 06/18/10 06/20/10 06/25/10 06/29/10 06/30/10 06/30/10 AR? DKW CJB AR? AR? DKW AR? AR? AR? BMK CJB AR? AR? KFF CJB DKW AR? AR? AR? AR? DKW KFF DKW AR? CAK DKW
68773 00002 3.00 0.10 0.80 2.50 1.50 0.10 2.50 2.50 2.30 0.10 3.00 2.00 1.50 0.90 1.10 0.10 1.50 1.50 0.10 2.50 0.10 0.70 0.10 0.30 0.10 0.10 115.00 150.00 115.00 115.00 115.00 150.00 115.00 115.00 115.00 125.00 115.00 115.00 115.00 225.00 115.00 150.00 115.00 115.00 115.00 115.00 150.00 225.00 150.00 115.00 205.00 150.00
Page 3
$345.00 $15.00 $92.00 $287.50 $172.50 $15.00 $287.50 $287.50 $264.50 $12.50 $345.00 $230.00 $172.50 $202.50 $126.50 $15.00 $172.50 $172.50 $11.50 $287.50 $15.00 $157.50 $15.00 $34.50 $20.50 $15.00
Prepare hearing notebook forbearing on 6/23/2010. Coordinate and distribute pending pleadings to clients and legal team. Maintain document control. Prepare hearing notebook for hearing on 6/23/2010. Prepare hearing notebook for hearing on 6/23/2010. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 6/23/2010. Prepare hearing notebook for hearing on 6/23/2010. Prepare hearing notebook for hearing on 6/23/2010. Prepared daily memo narrative and coordinated client distribution. Maintain document control. Prepare hearing notebook for hearing on 6/23/2010. Prepare hearing notebook for hearing on 6/23/2010. Review updated docket and recently filed documents and draft critical dates memo Maintain document control. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 6/23/2010. Prepare hearing notebook for hearing on 6/23/2010. Document request. Prepare hearing notebook for hearing on 6/23/2010. 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. Document request. Review documents and organize to file. Coordinate and distribute pending pleadings to clients and legal team.
Task Code Total
31.10
$3,787.00
Claims Admin/ObjectionslB3101 03/04/10 03/16/10 04/06/10 04/06/10 04/06/10 RMS RIvIS RMS RMS RMS Review of caselaw and other relevant materials for drafting legal analysis Email exchange with M Litvak regarding Rosecrans claims Forwarded emails regarding agreements to continue from various claimants Review of CI claims Email exchange with J Kuritz regarding CIRI claims 3.30 0.20 0.20 0.40 0.30 495.00 495.00 495.00 495.00 495.00 $1,633.50 $99.00 $99.00 $198.00 $148.50

04106110 04/06/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 06/01/10 RMS RMS JKH MBL RMS RMS RMS RMS RMS RMS
68773 00002 0.10 0.20 0.10 0.50 0.30 0.20 0.20 0.40 0.60 1.40 495.00 495.00 650.00 550.00 495.00 495.00 495.00 495.00 495.00 495.00
Page 4
$49.50 $99.00 $65.00 $275.00 $148.50 $99.00 $99.00 $198.00 $297.00 $693.00
06/01/10 06/02/10 06/02/10 06/02/10 06/02/10 06/02/10 06/02/10 06/02/10 06/02/10 06/02/10 06/03/10 06/03/10
RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS IDK SEM
06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/03/10 06/04/10 06/04/10 06/04/10
RMS RMS RMS RMS RMS RMS RMS SEM MBL RMS
Email exchange with G Tywoniuk regarding CIRI claims Email exchange with M Litvak regarding ExxonMobil, Salamatof and CIRI agreements to continue hearing Emails Tywoniuk, Ira D. Kharasch, Max B. Litvak (SF) regarding lenders response to Union offer. Call/emails re Union claims. Email exchange with J. Kuritz regarding Kreielsheimer Revision of Kreielsheimer order Revision of Kreielsheimer Certification of Counsel Revision of ExxonMobil Certification of Counsel and review of relevant materials Revision of ExxonMobil order approving stipulation and review of relevant materials Drafting and revision of ExxonMobil stipulation and review of relevant materials, including ExxonMobils request for payment of administrative expenses and attachments Revision of Kreielsheimer stipulation and review of relevant materials Email exchange with G. Tywoniuk regarding Exxon Mobil Email exchange with E. Eliasen re Kreielsheimer Email exchange with J. Kuritz re Kreielsheimer Email exchange with K. Piper re Kreielsheimer Email exchange with A. Mercidis re Kreielsheimer Drafting and revision of ExxonMobil order approving stipulation and review of relevant materials Revision of ExxonMobil order approving stipulation and review of relevant materials Revision of ExxonMobil stipulation Review of Kreielsheimer stipulation and creation of comparison version from prior draft Emails with client, others re various claim issues and insider claims and Katics. Email communications with Max Litvak, Gerry Tywoniuk and Jennifer Kuritz regarding the committees inquiry about the Katie claims Revision of stipulation with ExxonMobil regarding administrative claim Revision of proposed order approving stipulation with ExxonMobil regarding administrative claim Email exchange K. Piper re Kreielsheimer Email to G. Tywoniuk and J. Kuritzre Kreielsheimer Review of email correspondence regarding Exxon Mobil Email exchange G. Tywoniuk re ExxonMobil Email exchange M. Harrison re ExxonMobil Reponding to Katherine Piper regarding the Katie claims Call with K. Piper re claims issues. Email exchange J. Kuritz re ExxonMobil
0.90 0.20 0.20 0.20 0.20 0.20 0.30 0.10 0.10 0.20 0.20 1.00
495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495,00 750.00 525.00
$445.50 $99.00 $99.00 $99.00 $99.00 $99.00 $148.50 $49.50 $49.50 $99.00 $150.00 $525.00
0.30 0.20 0.20 0.10 0.20 0.20 0.20 0.20 0.20 0.20
495.00 495.00 495.00 495.00 495.00 495.00 495.00 525.00 550.00 495.00
$148.50 $99.00 $99.00 $49.50 $99.00 $99.00 $99.00 $105.00 $110.00 $99.00

06/04/10 06/04/10 06/06/10 06/07/10 RMS RMS SEM JKH
68773 00002 0.20 0.20 0.10 0.80 495.00 495.00 525.00 650.00
Page 5
$99.00 $99.00 $52.50 $520.00
06/07/10 06/07/10 06/07/10
KFF KFF SEM
06/07/10 06/07/10
SEM SEM
06/07/10
SEM
06/07/10 06/07/10 06/07/10 06/07/10 06/07/10 06/07/10 06/07/10 06/07/10 06/07/10 06/07/10 06/08/10
SEM JEO JEO RMS RMS RMS RMS RMS KPM KPM IDK
06/08/10
KFF
Email exchange with James E. ONeill and Kathleen P. Makowski re ExxonMobil Email exchange with G. Tywoniuk re ExxonMobil Follow-up with Kevin Mangan regarding the objections to Marathons claims Telephone conferences with Tywoniuk, Harris, Katz regarding Rosecrans claims, settlement of same (3); email Tywoniuk regarding Katz call (.1). E-tile and submit to chambers Cert of Counsel re: Kreielshimer Foundation claim E-file and submit to chambers Stipulation settling Exxon Mobil administrative claim Email communications with Jennifer Kuritz regarding the resolution of the California Department of Conservation claim Email exchange with Mike Mills repayment of CIRI admin claim Email communications with Kevin Magnan and Lynn Wolf regarding the informtion requested by Marathon re the wrong debtor objection to claim Email communications with Jennifer Kuritz regarding the information needed to send to attorneys for CIPL re proof of the proper Debtor to file claim against(. 1);Review information received from Jennifer Kuritz re same (.2);Prepare email to attorneys for CIPL re information needed to establish that PEAO is the proper debtor and that PERL is not liable on the claim(.2) Review fuel supply agreement with Tesoro and email B. Fallon re same re CIPL claim objections Review Certificate of Counsel and order regarding Kreilsheimer Remainder Foundation Review Certificate of Counsel regarding Exxon claim Email exchange Kathleen P. Makowski regarding Kreielsheimer Email exchange with J. Kuritz re ExxonMObil Email exchange with Kathleen P. Makowski re ExxonMobil Email exchange with James E. ONeill regarding Kreielsheimer Email exchange with James E. ONeill re ExxonMobil Review and respond to email from Rob Saunders regarding filing stipulation with Exxon Mobile Review and respond to email form Kathe Finlayson regarding Exxon Mobile stipulation Emails with M. Litvak re updates on Union claim litigation and adversary, and whether to inform Court of pending settlement discussions, and consider (3); Emails with Scott W re same (2). Serve Order Approving Stipulation with Exxon Mobil resolving administrative claim, including drafting and e-filing affidavit of service for same
0.70 0.70 0.10
225.00 225.00 525.00
$157.50 $157.50 $52.50
0.10 0.20
525.00 525.00
$52.50 $105.00
0.50
525.00
$262.50
0.40 0.40 0.40 0.20 0,20 0.20 0.20 0.20 0.10 0.10 0.50
525.00 535.00 535.00 495.00 495.00 495.00 495.00 495.00 395.00 395.00 750.00
$210.00 $214.00 $214.00 $99.00 $99.00 $99.00 $99.00 $99.00 $39.50 $39.50 $375.00
0.80
225.00
$180.00

06/08/10 06/08/10 KFF SEM
68773 00002 0.80 0.40 225.00 525.00
Page 6
$180.00 $210.00
06/08/10 06/08/10 06/08/10 06/08/10 06/08/10 06/08/10 06/08/10 06/08/10 06/09/10 06/10/10 06/10/10 06/10/10 06/11/10 06/11/10 06/14/10
MBL MBL RMS RMS RMS RMS RMS RMS RMS SEM SEM SEM SEM SEM SEM
06/15/10 06/15/10 06/15/10 06/15/10 06/16/10 06/16/10
SEM SEM SEM MBL SEM SEM
06/16/10 06/16/10 06/17/10 06/17/10 06/18/10
SEM SEM RMS RMS JKH
Serve Order Approving Stipulation with Kreielsheimer, including drafting and e-filing affidavit of service for same Review agenda for May 2010 hearing(.1);Consider status of each matter currently and draft email to Max Litvak and Gerry Tywoniuk re agenda for June 23rd hearing (3) Emails with client re claims matters. Call with R. Epling re Union claims; emails re same. Email exchange with J. Kuritz re Kreielsheimer Email exchange with K. Knownes re Kreielsheimer Email exchange with M. Harrison re ExxonMobil Email exchange with E. Eliason re Kreielsheimer Email exchange with Scotta E. McFarland re Kreielsheimer Email Maxim B. Litvak re Kreielsheimer Email exchange with M Harrison regarding ExxonMobil settlement and forward email to J Kuritz Drafting response to Doug Candeubs email regarding objection to CIPL claim Email communications with Jennifer Kuritz regarding evidence of our objection position re CIPL claim Consider email response from Doug Candeub re CIPL claim and email to Jennifer Kuritz re same Follow-up with Mike Mills re status of the CIRI review re objections to their claims Emaicl communications with Mike Mills regarding the C!RI admin claims Review and comment on critial dates memo(.2);Email to Max Litvak, Kathe Finlayson and James ONeill re same (.2) Email communications with Max Litvak regarding the status of various pending objections to claims Email exchange with Toby Daluzt regarding continuing the 3rd Motion to Deem claims satisfied as to ACE Email exchange with Jennifer Kuritz and Gerry Tywoniuk regarding the status of the Beta transaction Return shareholder call. Email communications with Mike Mills re continuing the CIRI admin claim motion Email exchange with Lynn Wolf and Ericka Johnson regarding information re the objection to Marathons claims Email communications with Kathe Finlayson regarding the July agenda Begin consideration of objection to General Petroleums claim and gather information for same Email exchange J. Kuritz re Exxon Mobil stipulation Email exchange with Scotta E. McFarland re DO! letter about Wyoming and review of related materials Emails from, to Tywoniuk, telephone conference and email to Katz regarding Rosecrans proof of claim settlement
0.50 0.50 0.30 0.30 0.30 0.20 0.20 0.10 0.20 0.20 0.10 0.10 0.10 0.10 0.40
550.00 550.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 525.00 525.00 525.00 525.00 525.00 525.00
$275.00 $275.00 $148.50 $148.50 $148.50 $99.00 $99.00 $49.50 $99.00 $105.00 $52.50 $52.50 $52.50 $52.50 $210.00
0.10 0.10 0.10 0.20 0.10 0.10
525.00 525.00 525.00 550.00 525.00 525.00
$52.50 $52.50 $52.50 $110.00 $52.50 $52.50
0.10 0.20 0.10 0.40 0.30
525.00 525.00 495.00 495.00 650.00
$52.50 $105.00 $49.50 $198.00 $195.00
68773 00002
Page 7
06/18/10
SEM
06/18/10
SEM
06/20/10 06/21/10 06/21/10 06/21/10 06/21/10
SEM KFF SEM SEM SEM
06/21/10
SEM
06/21/10 06/21/10 06/21/10 06/21/10 06/21/10 06/21/10 06/22/10 06/22/10
SEM MBL RMS RMS RMS RMS SEM SEM
06/22/10 06/22/10 06/23/10
SEM SEM KFF
06/23/10 06/23/10 06/23/10 06/23/10 06/23/10
SEM SEM SEM SEM SEM
status. Telephone conference with the attorney for Marathon regarding a resolution of the objections to Marathons claims Draft email to Max Litvak, Jennifer Kuritz and Gerry Tywoniuk regarding the Marathon proposal for a way to resolve the objections to the Marathon claims for now Review agenda for the June 23rd hearing Download and add claim for Hugh Smith to hearing binder for June 23, 2010 Review list of unresolved claims and email to Jennifer Kuritz re same Research re reclamation claims and analysis of objections to raise to General Petroleum reclamation claim Email exchange with Gerry Tywoniuk regarding the proposed resolution of the objections to the Marathon claims Draft email to Ericka Johnson regarding the Debtors rejection of the offer to temporarily resolve the objections to Marathons claims Work on objection to General Petroleum reclamation claim Follow up with Union. Email exchange with M Litvak regarding letter from Dept of Interior re Wyoming Email exchange with J Kuritz regarding letter from Dept of Interior re Wyoming Email exchange with S McFarland regarding letter from Dept of Interior re Wyoming Email exchange with J Kuritz regarding payment of Kreielsheimer Review critical dates memo and email exchange with Jennifer Kuritz re same Email correspondence with Ericka Johnson and James ONeill re continuation of objections to Marathon claims objections Email communications with Gerry Tywoniuk regarding the objections to the Marathon claims Research regarding the reclamation claim of General Petroleum Draft and prepare fore-filing and submission to chambers, certification of counsel and order disallowing claim of Hugh E. Smith Drafting objection to General Petroleum Claim (late filed and reclamation) Email exchange with Gerry Tywoniuk re C1RI claim Follow-up with Mike Mills re CIRI claim status Email exchange with Katie Nownes regarding the GP claims Email to Katie Nownes requesting information re the service of the bar date notice on GP
0.20
525.00
$105.00
0.20
525.00
$105.00
0.10 0.40 0.10 0,80 0.10
525.00 225.00 525.00 525.00 525.00
$52.50 $90.00 $52.50 $420.00 $52.50
0.20
525.00
$105.00
1.20 0.10 0.20 0.20 0.20 0.20 0.10 0.10
525.00 550.00 495.00 495.00 495.00 495.00 525.00 525.00
$630.00 $55.00 $99.00 $99.00 $99.00 $99.00 $52.50 $52.50
0.20 2.30 0.70
525.00 525.00 225.00
$105.00 $1,207.50 $157.50
3.60 0.10 0.10 0.10 0.10
525.00 525.00 525.00 525.00 525.00
$1,890.00 $52.50 $52.50 $52.50 $52.50

06/23/10 06/23/10 SEM SEM
68773 00002 1.40 0.20 525.00 525.00
Page 8
$735.00 $105.00
06/23/10
SEM
06/23/10 06/24/10 06/24/10 06/24/10 06/24/10
JEO SEM SEM SEM SEM
06/24/10 06/24/10
SEM SEM
06/24/10 06/24/10 06/25/10 06/25/10 06/25/10 06/25/10 06/25/10 06/25/10 06/25/10
SEM LAF KFF SEM SEM SEM SEM SEM SEM
06/25/10 06/25/10 06/25/10 66/25/10 06/25/10 06/25/10 06/27/10 06/27/10
SEM SEM SEM SEM MBL MBL SEM SEM
Drafting objection to the GP claim (late filed, reclamation) Drafting email to Jennifer Kuritz and Gerry Tywoniuk and Max Litvak regarding the draft of the objection to the GP claim Emails to James ONeill and kathe finalyson re filing the OP Objection and email to Leslie Forrester regarding cite checking the objection Work on order for Smith claim Revisions of objection to General Petroleum claim Drafting declaration ofjennifer kuritz in support of objection to General Petroleums Claim Email exchange with Gerry Tywoniuk et al regarding the objection to the GP claim and the timing of filing the same Email communications with Gerry Tywoniuk and James ONeill regarding the timing of filing objections to claims held by preference defendants Email exchange with Leslie Forrester regarding changes to the OP objections Email communications with Leslie Forrester regarding timing of filing objections to claims of preference defendants Email communications with James ONeill and Kathe Fin layson re filing of objection to GP claim Cite check & edit pleading. Prepare Objection to General Petroleums claim fore-filing Revisions to objection to claim of General Petroleum (late filed and reclamation] Drafting declaration of Nova George in support of late filed objection to GPC claim Drafting proposed order on objection to the claim of GPC (late filed) Working on finalizing all does for GP claim objections and forwarding to DE office for tiling and service Review Max Litvaks comments on the objection to the OP claim and email Max Litvak re same. Email communications with Kathe Finlayson and James ONeill re delay in filing of objection to OP claims due to Max Litvaks comments Email communications with Leslie Forrester regarding 3rd Cir. law on reclamation claims Locating UCC statement and email same to Kathe Finlayson for filing with objection to UP reclamation claim Revise GP objection Email communications with Max Litvak regarding the revisions to the objection to the OP claim Review/comment on General Petroleum claim objection. Call with R. Epling re Union claims; update team. Revise objection to claim of GPC Follow-up with Leslie Forrester regarding reclamation claim research
0.10
525.00
$52.50
0.50 0.20 0.50 0.10 0.10
535.00 525.00 525.00 525.00 525.00
$267.50 $105.00 $262.50 $52.50 $52.50
0.10 0.10
525.00 525.00
$52.50 $52.50
0.10 0.50 0.80 0.40 0.40 0.20 0.50 0.20 0.10
525.00 250.00 225.00 525.00 525.00 525.00 525.00 525.00 525.00
$52.50 $125.00 $180.00 $210.00 $210.00 $105.00 $262.50 $105.00 $52.50
0.10 0.20 0.30 0.10 0.30 0.20 0.10 0.10
525.00 525.00 525.00 525.00 550.00 550.00 525.00 525.00
$52.50 $105.00 $157.50 $52.50 $165.00 $110.00 $52.50 $52.50

06/28/10 06/28/10 06/28/10 06/28/10 KFF SEM SEM SEM
68773 00002 0.90 0.70 0.10 0.10 225.00 525.00 525.00 525.00
Page 9
$202.50 $367.50 $52.50 $52.50
06/28/10 06/28/10
SEM SEM
06/28/10 06/28/10 06/29/10
SEM LAF SEM
Prepare Objection to General Petroleum for filing and service, including drafting Notice and affidavit of service Final revisions to objection to claim of GPC re Max Litvaks comments and prepare same for filing and service Review information from Leslie Forrester regarding 3rd Cir law on reclamation claim issues Email communications with Kathe Finlayson regarding finalizing, filing and serving the objections to the GPC claim Review 3rd cir law on reclamation claims Email to Kathe Finlayson transmitting the revised objection and reviewing other docs to be filed with objection Email exchange with Diane Potts re the filing and service of the GP claim objection Legal research re: Section 546(c). Follow-up with Jennifer Kuritz regarding her review of list of pending claims
0.60 0.10
525.00 525.00
$315.00 $52.50
0.10 0.30 0.10
525.00 250.00 525.00
$52.50 $75.00 $52.50
Task Code Total
50.60
$24,473.00
Compensation Prof. 1B1601 04/25/10 04/25/10 06/09/10 06/10/10 06/10/10 06115110 06/17/10 06/17/10 LDJ LDJ JEO CAK KFF KFF CAK WLR Review and finalize fourth quarterly fee applications Review and finalize interim fee application (March 2010) Email with UST regarding fee questions Edit April Fee Application; coordinate posting, filing and service of same. E-file PSZ&Js April fee application, including drafting Notice and Affidavit of Service Draft certification of no objection for PSZ&Js April fees Review and update May Fee Application. Draft May 2010 fee application 0.30 0.30 0.30 0.20 1.10 0.50 0.50 1.40 4.60 795.00 795.00 535.00 205.00 225.00 225.00 205.00 475.00 $238.50 $238.50 $160.50 $41.00 $247.50 $112.50 $102.50 $665.00 $1,806.00
Task Code Total
Comp. of Prof./Others 06/01/10 06/01/10 KFF SEM Draft third quarter fee chart Review docket re Hartigs employment (.2);Email exchange with Michael Jungreis regarding payment of Hartig(. 1) Email exchange with Kathe Finlayson, Jesse Delconte and Marc Cervi re OCP reports Verify that filing CNO for Schully March fees is ok Revise third quarter fee chart and fee portion of agenda for June 23 hearing 0.90 0.30 225.00 525.00 $202.50 $157.50
06/01/10 06/02/10 06/03/10
SEM SEM KFF
0.10 0.10 0.60
525.00 525.00 225.00
$52.50 $52.50 $135.00

06/03/10 06/03/10 06/04/10 06/04/10 06/04/10 06/06/10 KFF KFF SEM SEM SEM KFF
68773 00002 0.50 1.10 1.20 0.20 0.70 2.80 225.00 225.00 525.00 525.00 525.00 225.00
Page 10
$112.50 $247.50 $630.00 $105.00 $367.50 $630.00
06/07/10 06/07/10
KFF KFF
06/07/10 06/07/10 06/08/10 06/08/10 06/08/10 06/08/10 06/08/10 06/14/10 06/16/10 06/20/10 06/20/10 06/21/10 06/21/10 06/21/10 06/22/10 06/23/10 06/23/10 06/23/10 06/23/10 06/25/10 06/25/10 06/28/10
.JEO SEM KFF KFF KFF SEM JEO SEM KFF SEM JEO KFF KFF JEO JEO KFF SEM SEM SEM KFF KFF KFF
E-file amanded certification of no objection for Schullys March fees Draft certification of counsel, proposed order and chart re fee auditor recommendations for professionals Drafting Fee App for Millstreams Termination Fee Email communications with James ONeill and Kathe Finlayson regarding the next interim fee app hearings Finalizing the Millstream Fee App to send to Mark Clemans for review Revise, finalize fee charts for Notice and Order, including updating agenda notice and organizing documents for hearing binders E-file and serve April fee application for Schully, including drafting Notice and Affidavit of Service E-file and serve Notice of 3rd quarterly fee hearing, including drafting affidavit of service and special service lists Work on notice for June 23, 2010 fee hearing Email communications with Kathe Finlayson regarding the omnibus order re the 3rd Interim Fee Apps Draft certification of no objection for Schullys April fees Respond to request from Loeb & Loeb regarding third quarter fee hearing E-file Response of Zolfo Cooper to fee auditors report for the third quarter period Attempting to figure out when Loeb fee app is going forward Review Zolfo response to fee auditor report Email exchange with Mark Clemans regarding the termination fee app Submit fee application binders to chambers Email exchange with Gregg Amber and Kathe Finlayson re CNO for Rutans april fees Emails to committee counsel regarding fee hearing E-file certification of counsel regarding order on third quarter fees E-file certification of no objection for Rutans April fees Finalize June 23, 2010 fee order Review fee issues for June 23, 2010 hearing Serve order approving third quarter fees, including drafting affidavit of service for e-filing with Court Distributing fee order to professionals Email exchange with Jennifer Kuritz regarding fees of DeGolyer and MacNaughton Email to Jennifer Kuritz regarding OCP payments Prepare Schullys May fee application fore-filing and service, including drafting Notice and Affidavit of Service Draft certification of no objection for Schullys May fees Draft exhibit chart for professionals for hearing on 4th
1.10 0.80
225.00 225.00
$247.50 $180.00
0.30 0.10 0.50 0.30 0.60 0.10 0.20 0.10 0.40 0.10 0.30 0.50 0.50 0.50 0.60 0.70 0.10 0.10 0.10 0.80 0.50 1.80
535.00 525.00 225.00 225.00 225.00 525.00 535.00 525.00 225.00 525.00 535.00 225.00 225.00 535.00 535.00 225.00 525.00 525.00 525.00 225.00 225.00 225.00
$160.50 $52.50 $112.50 $67.50 $135.00 $52.50 $107.00 $52.50 $90.00 $52.50 $160.50 $112.50 $112.50 $267.50 $321.00 $157.50 $52.50 $52.50 $52.50 $180.00 $112.50 $405.00

quarterly period 06/29/10 06/29/10 06/30/10 06/30/10 06/30/10 KFF KFF KFF KFF KFF
68773 00002
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Draft exhibit chart of professionals fees and expenses for the fourth quarterly period Draft fee portion of agenda notice for hearing to consider fees for the fourth interim period E-file certification of no objection for Schullys April fees Update exhibit chart for 4th interim period for professionals Draft fee portion of agenda notice for fourth interim period
0.80 1.40 0.50 0.80 1.80 24.90
225.00 225.00 225.00 225.00 225.00
$180.00 $315.00 $112.50 $180.00 $405.00 $7,181.50
Task Code Total
Disposition of Collateral 06/01/10 06/08/10 06/09/10 IDK IDK IDK E-mails with client, M. Litvak re Union rejection and counter re litigation of escrowed funds. Email client, M. Litvak re Union issues on settlement re adversary. Telephone conference with M. Litvak re business interruption insurance and how to get to lenders, and consider (.2). Emails with client, attorneys, and lenders counsel re dispute over lender payment order and committee fees and how covered and continuance of same motion. Email exchange with M Litvak regarding committee comments to payment order Email exchange with S Seamon regarding committee comments to payment order Email A Mersidis regarding committee comments to payment order Email exchange with K Piper regarding committee comments to payment order Revision of payment order Emails with client, others re lender payment motion and hearing. Emails re business interruption claim. Emails and telephone call with M. Litvak, client, and others re how to handle business interruption insurance, logistics, and consider (3). Calls with G. Tywoniuk and I. Kharasch re lender assignment/collateral issues. Preparation for drafting motion for order authorizing transfer of business interruption claim to lenders Email exchange S. Seamon re his request for insurance policy Email exchange Ira D. Kharasch and Maxim B. Litvak re business interruption insurance claim motion Preparation for drafting motion re business interruption insurance claim 0.30 0.20 0.20 750.00 750.00 750.00 $225.00 $150.00 $150.00
06/10/10
IDK
0.30
750.00
$225.00
06/10/10 06/10/10 06/10/10 06/10/10 06/10/10 06/11/10 06/17/10 06/18/10
RMS RMS RMS RIVIS RMS IDK MBL IDK
0.20 0.20 0.10 0.10 0.30 0.20 0.20 0.30
495.00 495.00 495.00 495.00 495.00 750.00 550.00 750.00
$99.00 $99.00 $49.50 $49.50 $148.50 $150.00 $110.00 $225.00
06/18/10 06/18/10 06/18/10 06/18/10 06/18/10
MBL RMS RMS RMS RMS
0.40 1.50 0.20 0.20 0.20
550.00 495.00 495.00 495.00 495.00
$220.00 $742.50 $99.00 $99.00 $99.00

06/18/10 06/21/10 RMS IDK
68773 00002 0.20 0.20 495.00 750.00
Page 12
$99.00 $150.00
06/21/10 06/21/10
MBL RMS
06/21/10 06/23/10 06/23/10
RMS RMS RMS
Email exchange G. Tywoniuk re S. Seamons request for copy of insurance policy Emails with client, M. Litvak re business interruption insurance issues and concerns of lenders re assignment to them. Calls with K. Grant re insurance claim; follow up with client re same. Preparation for and drafting motion for order authorizing transfer of business interruption insurance claim to lenders, including review of relevant materials Email exchange with M Litvak regarding motion to transfer business interruption insurance claim to lenders Email exchange with M Litvak regarding June hours for winddown budget Determination of estimate of June hours for winddown budget
0.30 6.50
550.00 495.00
$165.00 $3,217.50
0.20 0.20 0.20
495.00 495.00 495.00
$99.00 $99.00 $99.00
Task Code Total
12.90
$6,868.50
Executory Contracts [131851 06/21/10 06/21/10 06/21/10 06/21/10 06/22/10 SEM SEM SEM SEM SEM Responding to request from Rob Saunders re rejection of Wyoming contracts Consider issues and response to Max Litvak re Wyoming contracts Email to Jennifer Kuritz regarding the rejection of the Participation Agreements re Wyoming interests Email to Lynn Wolf regarding interests in Wyoming Telephone conference with Lynn Wolf regarding the Wyoming agreements and the liability of PERL for plugging and abondonment Drafting email to Max Litvak and Rob Saunders regarding the Wyoming contracts 0.50 0.20 0.10 0.10 0.30 525.00 525.00 525.00 525.00 525.00 $262.50 $105.00 $52.50 $52.50 $157.50
06/22/10
SEM
0.20
525.00
$105.00
Task Code Total
1.40
$735.00
Financial Filings I13I10I 06/04/10 06/07/10 06/29/10 06/29/10 SAQ SEM KFF lEO Prepare amendments to schedules for PERL, PEAO, and Gotland Oil Draft email to Tori Newmark and Ira Kharasch regarding the LLC loans Prepare May operating reports for seven (7) Debtors for e-fiilng and service, including drafting affidavit of service Review May 2010 monthly operating report 1.20 0.20 1.60 0.30 3.30 225.00 525.00 225.00 535.00 $270.00 $105.00 $360.00 $160.50 $895.50
Task Code Total
68773 00002
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General Business Advice [B4101 06/04/10 06/08/10 06/09/10 MBL IDK IDK Emails with client re pending items. Emails with M. Litvak reissues on director fees. Emails with client re issues on payment of director fees and wind down budget and committee (3); Review email to Committee re same (.1). Emails with client re budget requests on fees and determine same (3). Emails with client, Piper, re further fee/budget issues and get information for same (.2). Emails with client re email from Guzman on Board of Directors. Review various emails re Wyoming Dept of Interior. Emails with M. Litvak rewind down budget draft and professional fee estimate and consider (3). Emails with team re miscellaneous pending issues. Telephone conferences with M. Litvak rewind down budget questions by client and consider factors for our budget, and review emails with client re same (.4); Review emails from client to Committee, us, and to Board re wind down budget and update on case (.2). Review emails with committee and client re questions on wind down budget. 0.40 0.20 0.40 550.00 750.00 750.00 $220.00 $150.00 $300.00
06/10/10 06/14/10 06/18/10 06/21/10 06/21/10 06/21/10 06/23/10
IDK IDK IDK IDK IDK MBL IDK
0.30 0.20 0.20 0.20 0.30 0.50 0.60
750.00 750.00 750.00 750.00 750.00 550.00 750.00
$225.00 $150.00 $150.00 $150.00 $225.00 $275.00 $450.00
06/24/10
IDK
0.20
750.00
$150.00
Task Code Total
3.50
$2,445.00
General Creditors Comm. 1B1501 06/03/10 MBL 06/09/10 MBL Respond to Committee inquiries. Email Committee re director fees (0.2); calls with J. Carignan re Union issues (0.2). 0.20 0.40 550.00 550.00 $110.00 $220.00
Task Code Total
0.60
$330.00
Litigation (Non-Bankruptcy) 06/10/10 06/11/10 JDK IDK Telephone conference with client and C. Austin re Cypress litigation against Company (.2). Prepare for conference call with client and Chris Austin on Cypriott action vs PERL and insider and review of prior correspondence re same (3); Emails with client re coordination of call (.1); Attend conference call re same with client and message to C. Austin (.2). Emails with client re Cypress action and need to coordinate with counsel re same. 0.20 0.60 750.00 750.00 $150.00 $450.00
06/17/10
IDK
0.20
750.00
$150.00
Task Code Total
1.00
$750.00
68773 00002
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Plan & Disclosure Stmt. [B3201 06/01/10 06/02/10 06/03/10 06/04/10 06/04/10 06/04/10 06/04/10 RMS SEM SEM SEM SEM SEM SEM Email exchange with Maxim B. Litvak re drafting Plan and Disclosure Statement Email communications with Max Litvak regarding the DS and Solicitation Motion Begin drafting disclosure statement Drafting disclosure statement Email to Max Litvak regarding issues on DS Drafting DS Email communications with James ONeill re balloting(. l);Email to James Hunter re summary of litigation pending Email communications with Max Litvak regarding gathering information on the happenings during the case Drafting email to Rob Saunders regarding the matters I plan to cover in the summary of case activity in the DS Continue work on plan. Preparation of insert regarding Union adversary nature, status. Conference with Jim Hunter re summary of Union litigation Email communications with Jim Hunter re litigation that could affect the estate Call with J. Kuritz re intercompany claims. Email client re plan issues. Continue work on plan. Emails with client, M. Litvak re various POR structural issues, and consider (3). Review Jim Hunters summary of the Union Litigation for the DS and email to Jim Hunter re same Email communications with Max Litvak regarding status of DS and hearing re same Telephone conference with James ONeill regarding the timing of the filing of the Plan and DS(. ]);Email communications with Max Litvak re same (.1) Further revisions to plan. Review plan, and consider open issues (.5); Telephone conference with M. Litvak re same, and inter-company claims and allocation of $1.4 million among 2 primary estates, other issues and consider (3); Emails with client and M. Lilvak re plan issues (.2); Review correspondence with lenders and committee re plan draft and various issues, and consider (.2). E-file Joint Plan Email exchange with Max Litvak regarding the prep of the solicitation motion Call with client re plan/pending issues. 0.10 0.10 1.10 0.70 0.10 1.10 0.20 495.00 525.00 525.00 525.00 525.00 525.00 525.00 $49.50 $52.50 $577.50 $367.50 $52.50 $577.50 $105.00
06/04/10 06/04/10 06/04/10 06/07/10 06/07/10 06/07/10 06/07/10 06/07/10 06/07/10 06/08/10 06/08/10 06/08/10 06/08/10
SEM SEM MBL JKH SEM SEM MBL MBL MBL IDK SEM SEM SEM
0.10 0.20 0.70 0.50 0.10 0.10 0.30 0.40 4.50 0.30 0.10 0.10 0.20
525.00 525.00 550.00 650.00 525.00 525.00 550.00 550.00 550.00 750.00 525.00 525.00 525.00
$52.50 $105.00 $385.00 $325.00 $52.50 $52.50 $165.00 $220.00 $2,475.00 $225.00 $52.50 $52.50 $105.00
06/08/10 06/09/10
MBL IDK
1.00 1.20
550.00 750.00
$550.00 $900.00
.06/09/10 06/09/10 06/09/10
KEF SEM MBL
0.70 0.10 0.80
225.00 525.00 550.00
$157.50 $52.50 $440.00

06/09/10 06/09/10 06/09/10 06/10/10 MBL MBL MBL IDK
68773 00002 0.30 1.00 0.30 0.70 550.00 550.00 550.00 750.00
Page 15
$165.00 $550.00 $165.00 $525.00
06/10/10 06/10/10 06/10/10 06/10/10 06/10/10 06/11/10 06/11/10 06/11/10 06/11/10 06/11/10 06/11/10
PJJ SEM SEM MBL MBL IDK SEM SEM SEM SEM SEM
06/11/10 06/13/10 06/13/10 06/14/10
MBL SEM SEM IDK
06/14/10 06/14/10 06/14/10 06/14/10 06/15/10 06/15/10
PJJ SEM MBL MBL SEM SEM
06/15/10 06/15/10
SEM RMS
Call with I. Kharasch re plan issues. Revisions to plan. Correspondence with creditors re plan. Telephone conferences with Katherine P re Committees desire to delay filing of plan and justification, and consider (3); Email with Committee and telephone conference with M. Litvak re same (2); Emails with team re various plan issues, including exclusivity (.2). Draft solicitation procedures motion Review and analysis of Plan and Beta Sale Order as prep for drafting the Disclosure Statement Drafting disclosure statement Attention to plan issues; pending items. Call with I. Kharasch; emails re timing issues. Emails with M. Litvak re plan structure and liquidating rep and compensation re same and consider (3). Telephone conference with Max Litvak regarding questions on the Plan of Liquidation Drafting the Disclosure Statement Gathering information for DS Email communications with Max Litvak regarding the Beta Order provisions Review and consider terms of Plan for drafting of DS (.9);consideration of how to proceed on the drafting of the DS (5) Call/emails with S. McFarland re plan and Disclosure Statement. Drafting Disclosure Statement Gathering information for the DS Emails with client re Committees memo on its basis for its request to delay filing of plan and DS, including review of same (.2); Emails with Committee re timing on our feedback re same (2); Emails with Committee re client feedback on same and further questions from Committee re scheduling (2); Emails with M. Litvak, client, and Committee re proposed dates and calendar for DS hearing (2); Emails with M. Litvak re need for further exclusivity motion (.1). Draft ballots Drafting Disclosure Statement Emails re plan timing issues. Review solicitation procedures papers. Drafting disclosure statement Email communications with Rob Saunders and James ONeill regarding the resolution of the Trading Restrictions Motion Email communications with Jennifer Kuritz re various questions for the DS Review of docket items and other relevant materials re stock and claims transfer restrictions motion (0.7) and
2.40 1.60 0.40 0.50 0.30 0.30 0.30 2.30 1.00 0.20 1.40
225.00 525.00 525.00 550.00 550.00 750.00 525.00 525.00 525.00 525.00 525.00
$540.00 $840.00 $210.00 $275.00 $165.00 $225.00 $157.50 $1,207.50 $525.00 $105.00 $735.00
0.40 7.30 0.50 0.90
550.00 525.00 525.00 750.00
$220.00 $3,832.50 $262.50 $675.00
2.30 2.00 0.10 0.40 3.50 0.10
225.00 525.00 550.00 550.00 525.00 525.00
$517.50 $1,050.00 $55.00 $220.00 $1,837.50 $52.50
0.10 1.00
525.00 495.00
$52.50 $495.00
68773 00002
Page 16
06/16/10 06/16/10 06/16/10 06/16/10 06/17/10 06/18/10 06/18/10 06/19/10 06/20/10 06/21/10 06/23/10 06/23/10 06/23/10 06/23/10 06/24/10 06/24/10 06/29/10 06/29/10 06/30/10 06/30/10
IDK SEM SEM RMS SEM IDK SEM SEM SEM SEM MBL MBL MBL MBL IDK MBL IDK SEM SEM MBL
related email exchange with Scotta E. McFarland (0.3) Emails attorneys re various DS and tax issues (.2). Email communications with James ONeill, Max Litvak and Rob Saunder re status of trading restrictions motion Work on drafting the DS Email exchange with Scotta E. McFarland re transfer restrictions and net operating loss Gathering information for and Drafting Disclosure Statement Telephone call with M. Litvak re plan issues on lender collateral and consider. Gathering information for and drafting the Disclosure Statement Drafting Disclosure Statement Drafting Disclosure Statement Email exchange with Max Litvak regarding the terms of the settlement with Noble and Aera Call with K. Piper re plan. Begin review of Disclosure Statement. Call with I. Kharasch and comment on fee budget. Emails with Committee and client re tax issues. Review emails re Plan and Disclosure Statement with Committee, others. Review wind-down projections (0.3); correspondence with Committee re same (0.1). Emails to attorneys re exclusivity motion (.2). Drafting fourth motion to extend exclusivity Review revised motion circulated by Max Litvak Revisions to exclusivity extension motion.
0.20 0.10 3.60 0.20 3.50 0.20 2.30 7.00 8.50 0.10 0.20 0.30 0.40 0.20 0.20 0.40 0.20 3.40 0.20 1.80 79.40
750.00 525.00 525,00 495.00 525.00 750.00 525.00 525.00 525.00 525.00 550.00 550.00 550.00 550.00 750.00 550.00 750.00 525.00 525.00 550.00
$150.00 $52.50 $1,890.00 $99.00 $1,837.50 $150.00 $1,207.50 $3,675.00 $4,462.50 $52.50 $110.00 $165.00 $220.00 $110.00 $150.00 $220.00 $150.00 $1,785.00 $105.00 $990.00 $41,391.00
Task Code Total
Stay Litigation IBI 401 06/01/10 06/01/10 06/01/10 SEM SEM RMS Review Stip with Aparicio and email to Rob Saunders and Jamie ONeill re same Responding to request of Rob Saunders re Stip with to lift stay Revision of stipulation for relief from stay to proceed against insurance for Aparicio v. Pacific Energy, and review of relevant materials Review Aparicio stipulation. Revision of stipulation for relief from stay to proceed against insurance for Aparicio v. Pacific Energy, and review of relevant materials Email exchange with Scotta E. McFarland re Aracipio Email exchange with B. Sullivan re Araciplo 0.10 0.10 0.50 525.00 525.00 495.00 $52.50 $52.50 $247.50
06/02/10 06/02/10
MBL RIvIS
0.10 0.30
550.00 495.00
$55.00 $148.50
06/03/10 06/03/10
RMS RMS
0.20 0.20
495.00 495.00
$99.00 $99.00

06/03/10 06/03/10 06/04/10 06/04/10 06/04/10 06/04/10 06/09/10 SEM JEO RMS RMS RMS RMS RMS
68773 00002 0.10 0.40 0.20 0.10 0.10 0.20 0.20 525.00 535.00 495.00 495.00 495.00 495.00 495.00
Page 17
$52.50 $214.00 $99.00 $49.50 $49.50 $99.00 $99.00
06/10/10 06/11/10 06/14/10 06/14/10 06/14/10 06/14/10
RMS RMS RMS RMS RMS KPM
06/21/10 06/21/10 06/21/10 06/22/10 06/22/10 06/22/10 06/22/10 06/24/10
RMS RMS JEO R.MS RMS SEM KPM KPM
06/24/10 06/24/10 06/25/10
KPM KPM RMS
Email exchange with James ONeill and Robert Saunders regarding the Stip re Stay with Jared Aparicio Review stipulation for relief from stay regarding Aparicio Email exchange with B. Sullivan re Aracipio Email to G. Tywoniuk and J. Kuritz re Aracipio Email to Max Litvak re Aracipio Email exchange with G. Tywoniuk re Aracipio Review of email with signed stipulation from Aricipios counsel B Sullivan (0.1) and related email exchange with M Litvak (0.1) Email to Arapicios attorney Brian Sullivan regarding stipulation to lift stay Email exchange with B. Sullivan re Aparicio stipulation Email exchange Maxim B. Litvak re Aracipio COC Email exchange with B. Sullivan re Aparicio stipulation with COC Email exchange with Kathleen P. Makowski regarding Aparicio COC Review and respond to email from Rob Saunders regarding form of relief stay certification of counsel and stipulation Email exchange with Aparicios attorney B Sullivan regarding stipulation, order and COC Email exchange with J ONeill regarding Aparicio stipulation, order and COC Review and revise certificate of counsel on Aparicio stay relief Email exchange with S McFarland re Aparicio stipulation Email exchange with K Makowski re Aparicio stipulation Email communications with Rob Saunders regarding a stip re relief from the stay to pursue insurance recovery Review and respond to email from Rob Saunders regarding Sullivan relief stay stipulation Review and respond to emails from B. Sullivan (Werb Sullivan) regarding status of Aparicio relief stay stipulation Draft emails to Rob Saunders regarding status of Aparechio relief stay stipulation Draft email to Scotta E. McFarland regarding Aparechio relief stay stipulation Email exchange with K Makowski regarding filing Aparicio stipulation
0.10 0.20 0.20 0.20 0.20 0.10
495.00 495.00 495.00 495.00 495.00 395.00
$49.50 $99.00 $99.00 $99.00 $99.00 $39.50
0.50 0.20 0.30 0.20 0.20 0.10 0.10 0.30
495.00 495.00 535.00 495.00 495.00 525.00 395.00 395.00
$247.50 $99.00 $160.50 $99.00 $99.00 $52.50 $39.50 $118.50
0.20 0.10 0.10
395.00 395.00 495.00
$79.00 $39.50 $49.50
Task Code Total
6.10
$2,985.00
Total professional services: Costs Advanced:
234.60
$99,388.50

04/01/2010 04/01/2010 04/20/2010 04/20/2010 04/20/2010 04/22/2010 04/22/2010 04/27/2010 04/28/2010 04/28/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 05/04/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/13/2010 05/19/2010 05/25/2010 05/26/2010 05/28/2010 06/01/2010 06/01/2010 06/02/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/03/2010 06/04/2010 06/04/2010 06/04/2010 06/04/2010 06/04/2010 OS OS AT 05 OS OS 05 TR OS OS OS OS 05 OS CC RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 OS RE2 CC RE2 PAC RE PAC PAC RE RE2 RE2 RE2 RE2 DC PAC P0 P0 RE
68773 00002 Digital Legal Services, 2940 Copies Digital Legal Services, postage Auto Travel Expense [El 09) Eagle Transportation Services, invoice#: 18279, Tywoniuk Gerry Digital Legal Services, 426 copies Digital Legal Services, postage Digital Legal Services, 568 copies Digital Legal Services, postage Transcript [El 16] J&J thy. 2010-01226 Digital Legal Services, 213 copies Digital Legal Services, postage Digital Legal Services, 213 copies Digital Legal Services, postage Digital Legal Services, 6734 copies Digital Legal Services, postage Conference Call [E105] AT&T Conference Call, MDL Reproduction Scan Copy (8 @0.10 PER P0) Reproduction Scan Copy (1 @0.10 PER P0) Reproduction Scan Copy (17 @0.10 PER PG) Reproduction Scan Copy (17 @0.10 PER P0) Reproduction Scan Copy (46 @0.10 PER PG) Reproduction Scan Copy (3 @0.10 PER P0) Reproduction Scan Copy (106 @0.10 PER P0) Reproduction Scan Copy (105 @0.10 PER P0) Reproduction Scan Copy (49 @0.10 PER P0) Digital Legal Services, faxes Reproduction Scan Copy (31 @0.10 PER PG) Conference Call [E105] CourtCall 5/03/2010 5/31/2010 Reproduction Scan Copy (28 @0.10 PER P0)
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$352.80 $109.20 $95.70 $51.12 $55.08 $68.16 $63.58 $542.50 $25.56 $55.08 $25.56 $55.08 $808.08 $366.22 $5.36 $0.80 $0.10 $1.70 $1.70 $4.60 $0.30 $10.60 $10.50 $4.90 $341.00 $3.10 $30.00 $2.80 $10.32 $0.10 $2.40 $5.68 $0.30 $0.20 $1.30 $0.20 $0.90 $5.00 $6.72 $52.50 $4.16 $0.30
68773.00002 PACER Charges for 06-01-10 (CORR 1 @0.10 PER PG) 68773.00002 PACER Charges for 06-02-10 68773.00002 PACER Charges for 06-03-10 (CORR 3 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (13 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) 68773 .00002 TriState Courier Charges for 06-04-10 68773.00002 PACER Charges for 06-04-10 68773.00002 :Postage Charges for 06-04-10 68773.00002 :Postage Charges for 06-04-10 (CORR 3 @0.10 PER P0)

06/04/2010 06/04/2010 06/04/2010 06/04/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/07/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/08/2010 06/09/2010 06/09/2010 06/10/2010 06/10/2010 06110/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 RE RE RE RE2 DC DC DH DH DH DH PAC P0 P0 RE RE RE RE RE RE2 DC PAC P0 P0 P0 P0 RE RE RE2 RE2 RE2 RE2 RE2 RE2 PAC RE DC DH DH FE PAC P0 RE RE
68773 00002 (CORR 111 @0.10 PER P0) (CORR 110 @0.10 PER P0) (CORR 184 @0.10 PER P0) Reproduction Scan Copy (2.4 @0.10 PER PG) 68773.00002 TriState Courier Charges for 06-07-10 68773.00002 Tri State Courier Charges for 06-07-10 68773.00002 DI-IL Worldwide Express Charges for 06-07-10 68773.00002 DHL Worldwide Express Charges for 06-07-10 68773.00002 DHL Worldwide Express Charges for 06-07-10 68773.00002 DHL Worldwide Express Charges for 06-07-10 68773.00002 PACER Charges for 06-07-10 68773.00002 :Postage Charges for 06-07-10 68773.00002 :Postage Charges for 06-07-10 (DOC 16 @0.10 PER PG) (CORR 235 @0.10 PER PG) (CORRIO56@0.IO PER PG) (CORR 253 @0.10 PER P0) (CORR 12 @0.10 PER PC) SCAN/COPY 50 @0.10 PER P0) 68773.00002 InState Courier Charges for 06-08-10 68773.00002 PACER Charges for 06-08-10
(
Page 19
$11.10 $11.00 $18.40 $2.40 $27.00 $27.00 $14.03 $14.03 $14.03 $14.03 $15.76 $7.80 $77.32 $1.60 $23.50 $105.60 $25.30 $1.20 $5.00 $5.00 $7.44 $2.10 $6.95 $2.06 $44.00 $17.00 $7.30 $2.80 $0.10 $0.20 $0.80 $1.30 $2.00 $0.16 $2.00 $27.00 $14.03 $14.03 $9.78 $1.60 $12.05 $63.10 $5.40
68773.00002 :Postage Charges for 06-08-10 68773.00002 :Postage Charges for 06-08-10 68773.00002 :Postage Charges for 06-08-10 68773.00002 :Postage Charges for 06-08-10 (CORR 170 @0.10 PER P0) (CORR 73 @0.10 PER P0) SCAN/COPY 28 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0)
(
SCAN/COPY (2 @0.10 PER P0) SCAN/COPY 8 @0.10 PER P0) SCAN/COPY (13 @0.10 PER PG) SCAN/COPY (20 @0.10 PER PG) 68773.00002 PACER Charges for 06-09-10 (CORR 20 @0.10 PER PG) 68773.00002 InState Courier Charges for 06-10-10 68773.00002 DHL Worldwide Express Charges for 06-10-10 68773.00002 DHL Worldwide Express Charges for 06-10-10 68773.00002 FedEx Charges for 06-10-10 68773.00002 PACER Charges for 06-10-10 68773.00002 :Postage Charges for 06-10-10 (CORR63I@0.IO PER PG) (CORR 54 @0.10 PER P0)
(

06/10/2010 06/10/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/11/2010 06/12/2010 06/13/2010 06/13/2010 06/14/2010 06/14/2010 06/14/2010 06/14/2010 06/14/2010 06/14/2010 06/15/2010 06/15/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/16/2010 06/17/2010 06/17/2010 RE RE2 DH DH DH DH DH DH DH DH DH DH DH DH DH DH PAC RE2 RE2 RE2 RE2 RE2 RE2 RE2 PAC PAC RE DH PAC RE2 RE2 RE2 RE2 PAC RE DC RE RE2 RE2 RE2 RE2 PAC RE
68773
00002
Page 20
$2.20 $6.10 $24.88 $11.21 $11.21 $11.21 $24.88 $24.88 $24.88 $11.21 $24.88 $11.21 $11.21 $11.21 $15.61 $24.88 $29.28 $2.80 $2.80 $2.80 $3.20 $3.20 $5.20 $5.40 $4.80 $7.84 $21.70 $11.00 $24.32 $4.00 $0.20 $0.20 $0.30 $26.40 $1.40 $5.00 $2.40 $2.30 $2.50 $3.70 $5.40 $5.04 $1.80
(COlJt 22 @0.10 PER PG) SCAN/COPY (61 @0.10 PER P0) 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11 -10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DFIL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11 -10 68773.00002 DHL Worldwide Express Charges for 06-11 -10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 DHL Worldwide Express Charges for 06-11-10 68773.00002 PACER Charges for 06-11-10 SCAN/COPY (28 @0.10 PER PG) SCAN/COPY (28 @0.10 PER P0) SCAN/COPY (28 @0.10 PER P0) SCAN/COPY 32 @0.10 PER PG)
(
SCAN/COPY 32 @0.10 PER PG)

(
SCAN/COPY (52 @0.10 PER PG) SCAN/COPY (54 @0.10 PER PG) 68773.00002 PACER Charges for 06-12-10 68773.00002 PACER Charges for 06-13-10 (COR.R 217 @0.10 PER PG) 68773.00002 DHL Worldwide Express Charges for 06-14-10 68773.00002 PACER Charges for 06-14-10 SCAN/COPY (40 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) 68773.00002 PACER Charges for 06-15-10 Reproduction Expense. [E101] 14 pgs, WLR 68773.00002 TriState Courier Charges for 06-16-10 Reproduction Expense. [E101] 24 pgs, WLR SCAN/COPY (23 @0.10 PER PG) SCAN/COPY (25 @0.10 PER P0) SCAN/COPY (37 @0.10 PER PG) SCAN/COPY 54 @0.10 PER P0)
(
68773.00002 PACER Charges for 06-17-10 Reproduction Expense. [E101] 18 pgs, WLR

06/18/2010 06/19/2010 06/20/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 06/21/2010 PAC PAC PAC FE FX FX FX FX. FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX PAC RE RE RE RE
68773 00002 68773.00002 PACER Charges for 06-18-10 68773.00002 PACER Charges for 06-19-10 68773.00002 PACER Charges for 06-20-10 68773.00002 FedEx Charges for 06-21-10 (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (I4@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER P0) (14 @1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER PC) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER P0) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) 68773.00002 PACER Charges for 06-21-10 (CORR 30 @0.10 PER PC) (DOC 16@0.10 PER PC) (CORRII@0.IO PER PG) (D0C36@0.1O PER PG)
Page 21
$75.12 $25.28 $32.56 $19.80 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $64.88 $3.00 $1.60 $1.10 $3.60

06/21/2010 06/21/2010 06/22/2010 06/22/2010 06/22/2010 06/22/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/23/2010 06/24/2010 06/24/2010 06/24/2010 06/24/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/25/2010 06/27/2010 06/28/2010 06/28/2010 06/28/2010 06/28/2010 06/28/2010 06/28/2010 06/28/2010 RE RE2 PAC RE RE2 RE2
68773 00002 (CORR 184 @0.10 PER PG) SCAN/COPY (28 @0.10 PER P0) 68773 .00002 PACER Charges for 06-22-10 (CORR 50 @0.10 PER PG) SCAN/COPY (33 @0.10 PER PG) SCAN/COPY (42 @0.10 PER P0) 68773.00002 DHL Worldwide Express Charges for 06-23-10 (CORR 1 @1.00 PER P0) 68773 .00002 PACER Charges for 06-23-10 68773.00002 :Postage Charges for 06-23-10 68773 .00002 :Postage Charges for 06-23-10 (CORR 11 @0.10 PER P0) (CORR 961 @0.10 PER P0) (CORR 11 @0.1O PER PG) (DOC 12 @0.10 PER P0) (CORR2I1@0.IO PER PG) SCAN/COPY C 22 @0.10 PER PG) SCAN/COPY 22 @0.10 PER PG) SCAN/COPY 60 @0.10 PER P0) 68773.00002 PACER Charges for 06-24-10 SCAN/COPY 22 @0.10 PER P0)
( ( (
Page 22
$18.40 $2.80 $19.84 $5.00 $3.30 $4.20 $14.03 $1.00 $23.28 $71.98 $4.65 $1.10 $96.10 $1.10 $1.20 $21.10 $2.20 $2.20 $6.00 $5.52 $2.20 $2.20 $19.91 $15.61 $14.03 $14.03 $8.00 $7.80 $4.40 $23.40 $6.40 $0.40 $6.70 $0.50 $2.50 $1.28 $5.44 $140.25 $7.66 $6.90 $255.30 $248.40 $81.18
DH
FX PAC P0 P0 RE RE RE RE RE RE2 RE2 RE2 PAC RE2 RE2
WL DH DH DH
PAC P0 P0 RE RE RE RE RE RE PAC PAC P0 P0 RE RE RE
SCAN/COPY (22 @0.10 PER P0) 68773.00002 Westlaw Charges for 06-24-10 68773 .00002 DHL Worldwide Express Charges for 06-25-10 68773.00002 DHL Worldwide Express Charges for 06-25-10 68773.00002 DHL Worldwide Express Charges for 06-25-10 68773.00002 PACER Charges for 06-25-10 68773.00002 :Postage Charges for 06-25-10 68773.00002 :Postage Charges for 06-25-10 (CORR 234 @0.10 PER P0) (CORR 64 @0.10 PER P0) (CORR 4 @0.10 PER P0) (DOC 67 @0.10 PER P0) (DOC 5 @0.10 PER P0) (CORR25 @0.10 PER P0) 68773.00002 PACER Charges for 06-27-10 68773.00002 PACER Charges for 06-28-10 68773.00002 :Postage Charges for 06-28-10 68773.00002 :Postage Charges for 06-28-10 (AOR 69 @0.10 PER P0) (C0RR2553@0.IO PER PG) (CORR 2484 @0.10 PER P0) 68773.00002 Westlaw Charges for 06-28-10
WL

06/28/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/29/2010 06/30/2010 06/30/2010 WL PAC P0 RE RE RE RE RE2 PAC RE
68773 00002 68773.00002 Westlaw Charges for 06-28-10 68773.00002 PACER Charges for 06-29-10 68773.00002 :Postage Charges for 06-29-10 (DOC 76 @0,10 PER P0) (CORR751@0.1O PER PG) (DOC 6 @0.10 PER PG) (CORR 68 @0.10 PER P0) SCAN/COPY (68 @0,10 PER P0) 68773.00002 PACER Charges for 06-30-10 (DOC 3 @0.10 PER P0)
Page 23
$128.73 $21.20 $13.75 $7.60 $75.10 $0.60 $6.80 $6.80 $2.16 $0.30
Total Expenses:
$6,427.67
Summary:
Total professional services Total expenses $99,388.50 $6,427.67
Net current charges

Net balance forward
$105,816.17
$191,346.00
Total balance now due

ARP BMK CAK CJB DKW IDK JEO JKH KFF KPM LAF LDJ MBL PJJ RMS SAQ SEM WLR Paul, Andrea R. Koveleski, Beatrice M. Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Forrester, Leslie A. Jones, Laura Davis Litvak, Maxim B. Jeffries, Patricia J. Saunders, Robert M. Quinlivan, Shawn A. McFarland, Scotta E. Ramseyer, William L. 23.70 0.10 0.80 4.90 0.70 10.70 7.60 1.80 38.20 2.60 0.80 0.60 19.90 4.70 33.40 1.20 81.50 1.40 234.60 115.00 125.00 205.00 115.00 150.00 750.00 535.00 650.00 225.00 395.00 250.00 795.00 550.00 225.00 495.00 225.00 525.00 475.00
$297,162.17
$2,725.50 $12.50 $164.00 $563.50 $105.00 $8,025.00 $4,066.00 $1,170.00 $8,595.00 $1,027.00 $200.00 $477.00 $10,945.00 $1,057.50 $16,533.00 $270.00 $42,787.50 $665.00 $99,388.50
68773 00002
Page 24
Task Code Summary

Hours Amount
AD BL CA CO CP CPO DC EC FF GB GC LN PD SL
Asset Disposition [B 130] Bankruptcy Litigation [L430] Case Administration [B1 10] Claims Admin/Objections[B3 10] Compensation Prof. [B160] Comp. of Prof./Others Disposition of Collateral Executory Contracts [B185] Financial Filings [Bi 10] General Business Advice [B410] General Creditors Comm. [B 150] Litigation (Non-Bankruptcy) Plan & Disclosure Stint. [B320] Stay Litigation [B140]
1.10 14.10 31.10 50.60 4.60 24.90 12.90 1.40 3.30 3.50 0.60 1.00 79.40 6.10 234.60
$340.50 $5,400.50 $3,787.00 $24,473.00 $1,806.00 $7,181.50 $6,868.50 $735.00 $895.50 $2,445.00 $330.00 $750.00 $41,391.00 $2,985.00 $99,388.50
Expense Code Summary

Auto Travel Expense [El 09] Conference Call [E105] Delivery/Courier Service DHL- Worldwide Express Federal Express [E108] Fax Transmittal [E104] Outside Services Pacer - Court Research Postage [E108] Reproduction Expense [E101] Reproduction! Scan Copy Transcript [El 16] Westlaw - Legal Research [E106 $95.70 $35.36 $96.00 $396.24 $29.58 $477.00 $2,376.52 $432.32 $459.43 $1,116.90 $140.30 $542.50 $229.82 $6,427.67
EXHIBIT B
Objection Deadline: September 30, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
SEVENTEENTH 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 JULY 1, 2010 THROUGH JULY 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 Ziehl & Jones LLP Debtors and Debtors in Possession Nunc Pro Tunc to March 9, 2009 by order entered on or about April 9, 2009 July 1, 2010 through July 31, 201 $61,909.00 $ 5,334.50 I________________________________________ - final application.
02
68773-002\DOCS_DE: 162738.1
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 Period. Covered
: 1 . 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
:
..
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
..
..
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
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 $147,235.60 $49,173.60 $ 79,786.40 $150,700.40 $101,812.80 $ 45,358.80 $ 79,510.80
Approved Ex penses $ 18,780.98 $ 26,269.46 $ 14,711.11 $ 6,019.74 $89,233.51 $ 48,870.41 $21,076.884 $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
PSZ&J PROFESSIONALS Name of ProfeSsina ... Individual Position ..oft1.A.PPat, Number of Years in that Position, osition,PriorRelevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001
..
..
Total . Hourly. . . Total. Billing Hours Compensation . Rate Billed. . (including Changes)
.
Ira D. Kharasch James K.T. Hunter Maxim B. Litvak
$750.00 $650.00 $550.00
5.50 2.00 38.10
$ 4,125.00
$
1,300.00
$20,955.00
68773 -002\DOCS_DE: 162738.1
James E. ONeill Scotta B. McFarland Robert M. Saunders William L. Ramseyer Kathleen P. Makowski Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan Cheryl A. Knotts Di n a K. Whaley Charles J. Bouzoukis Andrea R. Paul
Position of the Applicant, Number of Years in that Position, Prior Relevant Experience,: Year.. of Obtaining Liense to Practice, Area of Expertise 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 Paralegal 2000 Paralegal 2008 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001
Total Hourly Billing Hours Billed Rate (including Changs) _________ _____ 5.70 $535.00 $525.00 22.50 17.90 1.20 1.00 0.50 32.40 7.40 1.50 0.80 3.60 8.00
Total Compensation
____________
3,049.50
$11,812.50 8,860.50 570.00 395.00 125.00 7,290.00 1,665.00 307.50 120.00 414.00 920.00
$495.00
$475.00 $395.00 $250.00 $225.00 $225.00 $205.00 $150.00 $115.00 $115.00
$ $
$ $ $ $ $ $ $
Grand Total: S 61,909.00 148.10 Total Hours: 418.02 Blended Rate: $
68773-002\DOCS_DE: 162738.1
COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Bankruptcy Litigation Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings General Business Advice Operations Plan & Disclosure Statement Total Hours 2.50 6.60 17.30 44.30 6.10 13.40 0.90 0.40 1.50 0.20 54.90 TotaiFees $ 1,695.00 $ 1,918.50 $ 2,552.50 $20,598.00 $ 1,856.50 $ 3,345.00 $ 482.00 $ 212.00 $ 905.00 150.00 $ $28,194.50
EXPENSE SUMMARY Expense Category Conference Call Delivery/Courier Service Fax Transmittal Court Research Postage Reproduction Expense Reproduction/Scan Copy Legal Research
.
..
CourtCall Tristate Outgoing only Pacer US Mail
I Westlaw
Service Provider ....... Total.. . Expenses (if applicable) . . $ 60.00 $ 490.58 $ 308.00 $ 59.04 $ 637.73 $2,087.60 $ 74.80 $1,616.75
68773-002\DOCSDE: 162738.1
)
) )
)
Objection Deadline: September 30, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
SEVENTEENTH 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 JULY 1, 2010 THROUGH JULY 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"), Pachulski Stang Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Seventeenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from July 1, 2010 through July 31, 2010 (the "Application")
l 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: 162738.1
By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $61,909.00 and actual and necessary expenses in the amount of $5,334.50 for a total allowance of $67,243.50 and payment of $49,527.20 (80% of the allowed fees) and reimbursement of $5,334.50 (100% of the allowed expenses) for a total payment of $54,861.70 for the period July 1, 2010 through July 31, 2010 (the "Interim Period"). In support of this Application, PSZ&J respectfully represents as follows: Background 1. 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). 3. On or about April 8, 2009, the Court entered the Administrative Order,
68773.002\DOCS_DE: 162738.1
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 Pachulski Stang Ziehi & 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
68773-002\DOCS_DE: 162738.1
$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\DOCS_DE: 162738.1
Actual and Necessary Expenses
8.
A summary of actual and necessary expenses incurred by PSZ&J for the
68773-002\DOCS.DE: 162738.1
12.
14.
68773-002\DOCS_DE: 162738.1
A.
Asset Analysis
15.
During the Interim Period, the Firm, among other things, attended to
issues regarding the possible sale of litigation claims. Fees: $1,695.00;

B. Bankruptcy Litigation
Hours: 2.50
16.
During the Interim Period, the Firm, among other things: (1) attended to
notice issues; (2) performed work regarding Agenda Notices and Hearing Binders; and (3) corresponded and conferred regarding bankruptcy litigation matters. Fees: $1,918.50;
C. Case Administration
Hours: 6.60
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) prepared Hearing Notebooks; and (4) maintained a memorandum of Critical Dates. Fees: $2,552.50;
D.
Hours: 17.30
Claims Administration and Objections
18.
During the Interim Period, the Firm, among other things: (1) performed
work regarding the Union Oil matter; (2) performed research; (3) performed work regarding an opposition to CIPLs motion to supplement record; (4) performed work regarding settlement of State of Alaska claims; (5) performed work regarding the General Petroleum matter; (6) attended to issues regarding the ACE claim matter; (7) performed work regarding the Marathon matter; (8) attended to issues regarding the Rosecrans claims; (9) attended to claim withdrawal issues;
68773 -002\DOCS_DE: 162738.
(10) prepared for and attended a hearing on July 28, 2010; and (11) conferred and corresponded regarding claim issues. Fees: $20,598.00;
E.
Hours: 44.30
Compensation of Professionals
19.
This category includes work related to the fee applications of the Firm.
During the Interim Period, the Finn, among other things: (1) drafted the Firms June 2010 monthly fee application; (2) performed work regarding the Firms April and May 2010 monthly and Fifth quarterly fee applications; and (3) monitored the status and timing of fee applications. Fees: $1,856.50;
F.
Hours: 6.10
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 the Jensen, Rutan, Millstream, and Schully matters. Fees: $3,345.00;
G. Disposition of Collateral
Hours: 13.40
21.
work regarding a lender payment motion; and (2) attended to insurance issues. Fees: $482.00; Hours: 0.90
68773-002\DOCSDE: 162738.1
H.
Financial Filings 22. This category includes work related to compliance with reporting
requirements. During the Interim Period, the Firm, among other things, performed work regarding amended Schedules and regarding Monthly Operating Reports. Fees: $212.00; I. General Business Advice 23. This category includes work related to general business issues. During the Hours: 0.40
Interim Period, the Firm, among other things, prepared for and participated in a Board of Directors telephonic meeting. Fees: $905.00; J. Operations 24. This category includes work related to operations issues. During the Hours: 1.50
Interim Period, the Firm, among other things, attended to issues regarding the Beta Platform. Fees: $150.00; Hours: 0.20
K.
and Disclosure Statement issues. During the Interim Period, the Firm, among other things: (I) performed work regarding a motion to extend the exclusivity periods; (2) attended to issues regarding Plan projections; (3) reviewed and revised the Plan and Disclosure Statement; (4) performed work regarding a solicitation procedures motion; (5) attended to notice issues;
68773-002\DOCS_DE: 162738.1
(6) attended to inter-company claim issues; (7) performed work regarding orders; and (8) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $28,194.50; Hours: 54.90
Valuation of Services 26. Attorneys and paraprofessionals of PSZ&J expended a total 148.10 hours 2:
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 Pratice, Area of Expertise Partner 1987; Member of CA Bar since 1982 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 Paralegal 2000 Paralegal 2008 Hourly Billing Rate (including Changes) $750.00 $650.00 $550.00 $535.00 $525.00 $495.00 Total Hours Billed
Total Compensation
Ira D. Kharasch James K.T. Hunter Maxim B. Litvak James E. ONeill Scotta E. McFarland Robert M. Saunders William L. Ramseyer Kathleen P. Makowski Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan
2
5.50 2.00 38.10 5.70 22.50 17.90 1.20 1.00
$ 4,125.00 $ 1,300.00
$20,955.00
$ 3,049.50
$11,812.50
$ 8,860.50
$475.00 $395.00
$ $
570.00 395.00
$250.00 1 0.50 32.40 $225.00 7.40 $225.00
125.00 $ 7,290.00 $ 1,665.00

$
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.
68773-002\DOCS_DE:162738.1
10
Cheryl A. Knotts Di na K. Whaley Charles J. Bouzoukis Andrea R. Paul
Position of the Applicant, Nur of Years m that mbe Position, Prior Relevant Experience, Year Of Obtaining License to Practice, Area of Expertise Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001
Hourly Billing .. Rate (including Changes)

$205.00 $150.00 $115.00 $115.00
Total Hours Billed
Total Compensation
1.50 0.80 3.60 8.00
$ $ $ $
307.50 120.00 414.00 920.00
Grand Total: $ 61,909.00 148.10 Total Hours: 418.02 Blended Rate: $

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 July 1, 2010 through July 31, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $61,909.00 and actual and necessary expenses in the amount of $5,334.50 for a total allowance of $67,243.50 and payment of $49,527.20 (80% of the allowed fees) and
68773.002DOCS_DE:162738.1
11
reimbursement of $5,334.50 (100% of the allowed expenses) be authorized for a total payment of $54,861.70 and for such other and further relief as this Court may deem just and proper. Dated: September
/6 , 2010 PA
0 ZIEHL & JONES LLP
kura DaJn (DE Bar No. 2436) 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, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession
68773-002DOCS_DE:1 62738.1
12
VERIFICATION
lawyers and paraprofessionals of PSZ&J. c) I have reviewed the foregoing Application and the facts set forth therein
1
SWORN AND S ( before me this 4:
Notai Public My Commission
L. yOUNG t4OTARf PUBLIC STATE OF DELAWARE My coon 6
68773 -002\DOCS_DE: 162738.1
EXHIBIT A

July 31, 2010 Invoice Number 90510 Gerry Tywoniuk 111 W. Ocean Blvd. Ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: June 30, 2010 AIR Adjustments Net balance forward Re: Post Petition Statement of Professional Services Rendered Through $244,413.07 -$17.84 $244,395.23
68773 00002
IDK
07/3112010
Hours Rate Amount
Asset AnalysislRecoverylB1201 07/19/10 IDK Telephone conferences with P. Parmes at Rutan re issues on possible litigation claims vs lenders and fraudulent conveyance vs Forest, and insider possible bid for same (.4). Emails with P. Parmes re need for call on potential purchase of claims vs lenders and Forest Oil. Emails with Rutan re coordination of call tomorrow on purchase of claims vs lenders and Forest, and review of written offer from insiders re same, and consider. Review shareholder proposal. Emails with M. Litvak re upcoming call today on claim assets (.1); Attend conference call with Rutan and M. Litvak re issues on insider offer to "purchase" claims vs lenders and Forest Oil (.6). Call with Rutan re litigation claims. 0.40 750.00 $300.00
07/28/10 07/29/10
IDK IDK
0.20 0.30
750.00 750.00
$150.00 $225.00
07/29/10 07/30/10
MBL IDK
0.20 0.70
550.00 750.00
$110.00 $525.00
07/30/10
MBL
0.70 2.50
550.00
$385.00 $1,695.0(
Task Code Total Bankruptcy Litigation 1L4301 07/02/10 RMS 07/06/10 SEM 07/08/10 KFF Email ECF notice regrding Union to J Hunter Review critical dates memo and email to Kathe Finlayson re same Draft agenda and service documents for July 28 hearing,
0.10 0.10 1.20
495.00 525.00 225.00
$49.50 $52.50 $270.00
68773 00002
Page 2
07/22/10 07/23/10 07/23/10 07/25/10 07/26/10 07/26/10 07/26/10 07/26/10 07/28/10 07/28/10 07/29/10
RMS KFF KFF KFF KEF KFF SEM JEO KFF RMS IDK
including organizing documents for hearing binders Review of proposed agenda for July 28, 2010 hearing Organize hearing binder documents for July 28 hearing Revise agenda notice for July 28 hearing Revise agenda and documents for July 28 hearing Finalize, e-file and serve agenda for July 28 hearing Draft agenda for August 24 hearing Review critical dates memo and email to Kathe Finlayson re same Review and finalize agenda for Pacific Energy hearing on 7/28 Order transcript July 28 hearing Telephone conference with M Litvak regarding results of todays hearing Emails with attorneys re result of hearing today (.1).
0.20 0.40 0.60 1.20 0.80 0.80 0.10 0.60 0.20 0.20 0.10 6.60
495.00 225.00 225.00 225.00 225.00 225.00 525.00 535.00 225.00 495.00 750.00
$99.00 $90.00 $135.00 $270.00 $180.00 $180.00 $52.50 $321.00 $45.00 $99.00 $75.00 $1,918.50
Task Code Total
Case Administration IB1 101 07/02/10 07/02/10 07/04/10 07/06/10 07/07/10 07/10/10 07/13/10 07/14/10 07/16/10 07/19/10 07/20/10 07/21/10 07/22/10 07/22/10 07/23/10 07/23/10 07/23/10 07/23/10 07/26/10 CJB DKW KFF DKW DKW KFF CAK CJB KFF DKW DKW DKW KFF ARP KFF CAK ARP DKW ARP Maintain document control. 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. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and draft critical dates memo Review documents and organize to file. Maintain document control. Review updated docket and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and incoming pleadings and draft critical dates Prepare hearing notebook for hearing on 7/28/2010. Review updated docket and draft critical dates Review documents and organize to file. Prepare hearing notebook for hearing on 7/28/2010. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 7/28/2010. 1.00 0.10 0.70 0.10 0.10 0.80 0.10 0.60 0.80 0.10 0.10 0.10 0.70 3.00 0.70 0.10 2.50 0.10 2.50 115.00 150.00 225.00 150.00 150.00 225.00 205.00 115.00 225.00 150.00 150.00 150.00 225.00 115.00 225.00 205.00 115.00 150.00 115.00 $115.00 $15.00 $157.50 $15.00 $15.00 $180.00 $20.50 $69.00 $180.00 $15.00 $15.00 $15.00 $157.50 $345.00 $157.50 $20.50 $287.50 $15.00 $287.50

07/29/10 07/29/10 07/29/10 07/30/10 KFF CJB DKW KFF
68773 00002 0.30 2.00 0.10 0.70 225.00 115.00 150.00 225.00
Page 3
$67.50
Revise critical dates memo Maintain document control. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed documents and draft crtical dates memo
$230.00 $15.00 $157.50
Task Code Total
17.30
$2,552.50
Claims Admin/Objections[B3101 07/02/10 07/02/10 SEM SEM Review letter from PERL attached to CIPL Supplemental Response to Third Omnibus Objection Email communications with Max Litvak regarding the supplemental response of CIPL to 3rd Omni Objection and forward same to Jennifer Kuritz and Gerry Tywoniuk Emails re CIPL motions. Emails with client, M. Litvak re settlement issues re Union admin claims. Email communications with Max Litvak regarding the status of the various claims objections Review critical dates; emails re open claims issues. Email communications with Katherine Piper and Katie Nownes of Omni regarding the updated claims schedules Looking into status of various claims Call with R. Eplingre Union claims. Email communications with Max Litvak regarding the status of the claims objections and other claims Follow up re claims issues. Email exchange with M Litvak regarding CIPL request for further submission and our reply Email exchange with I Kharasch regarding tasks Research for drafting opposition CIPLs motion to supplement record Email Katz regarding Rosecrans claims settlement Feeler status. Emails to Max Litvak responding to his inquiry re the status of pending claims Follow up re CIPL and claims issues. Email exchange with M Litvak regarding opposition CIPLs motion to supplement record Preparation for drafting opposition to CIPLs motion to supplement record (re administrative claim), including review of relevant docket items Drafting objection to CIPLs motion for submission of evidence after conclusion of hearing (regarding CIPLs administrative claim against PERL) Research and review of research for drafting objection to CIPLs motion for submission of evidence after conclusion 0.10 0.10 525.00 525.00
$52.50 $52.50
07/02/10 07/06/10 07/06/10 07/06/10 07/07/10 07/07/10 07/09/10 07/12/10 07/12/10 07/13/10 07/13/10 07/13/10 07/13/10 07/13/10 07/13/10 07/13/10 07/13/10
MBL IDK SEM MBL SEM SEM MBL SEM MBL RMS RMS RMS JKH SEM MBL RMS RMS
0.30 0.20 0.10 0.30 0.10 0.10 0.20 0.10 0.20 0.20 0.10 0.40 0.20 0.20 0.30 0.30 1.50
550.00 750.00 525.00 550.00 525.00 525.00 550.00 525.00 550.00 495.00
495.00 495.00
$165.00
$150.00 $52.50 $165.00 $52.50 $52.50 $110.00 $52.50 $110.00 $99.00 $49.50 $198.00 $130.00 $105.00 $165.00 $148.50 $742.50
650.00 525.00 550.00 495.00 495.00
07/14/10
RMS
2.80
495.00
$1,386.00
07/14/10
RMS
0.50
495.00
$247.50
68773 00002
Page 4
07/14/10
RMS
07/14/10
RMS
07/14/10 07/14/10 07/14/10 07/14/10 07/14/10 07/15/10
IDK SEM SEM SEM MBL RMS
07/15/10
RMS
07/15/10
RMS
07/15/10
RMS
07/16/10
RMS
07/16/10
RMS
07/16/10
RMS
07/16/10
RMS
07/16/10 07/16/10
KPM SEM
07/16/10 07/17/10 07/17/10
MBL RMS RMS
of hearing (regarding CIPLs administrative claim against PERL) Email exchange with M Litvak regarding CIPLs motion for submission of evidence after conclusion of hearing (regarding CIPLs administrative claim against PERL) Email exchange with M Kulick regarding CIPLs motion for submission of evidence after conclusion of hearing (regarding CIPLs administrative claim against PERL) Review emails with client and M. Litvak re settlement of AK state claims and Union claim issues. Email exchange with Max Litvak regarding follow-up on pending claims Communications with James ONeill regarding the pending claims objections and the next hearing Checking with counsel for Marathon regarding the resolution of the objections to their claims Call with L. Marinuzzi re Alaska claims; emails re same. Review and revision of objection to CIPLs motion to supplement record (regarding its administrative claim), including revision for client comments Email exchange with G Tywoniuk regarding draft objection to C!PLs motion to supplement record (regarding administrative claim) Email exchange with J Kuritz regarding draft objection to CIPLs motion to supplement record (regarding administrative claim) Email exchange with M Litvak regarding draft objection to CIPLs motion to supplement record (regarding administrative claim) Email exchange with K Makowski regarding Debtors objection to CIPLs motion to supplement record regarding its administrative claim Research and review of research for Debtors objection to CIPLs motion to supplement record regarding its administrative claim Review of M Litvaks coments to draft of Debtors objection to CIPLs motion to supplement record regarding its administrative claim and related materials Email exchange with M Litvak regarding Debtors objection to CIPLs motion to supplement record regarding its administrative claim Review and respond to email from Rob Sunders regarding filing objection to CPL motion to supplement the record Review email from Ashley Stitzer regarding resolution of the objection to the General Petroleum claim and email to Max Litvak re same Call with G. Tywoniuk re employee vacation liability. Research for Debtors objection to CIPLs motion to supplement record regarding its administrative claim Revision of Debtors objection to CIPLs motion to supplement record regarding its administrative claim for M Litvaks comments and to incorporate legal research
0.20
495.00
$99.00
0.30
495.00
$148.50
0.30 0.10 0.10 0.10 0.30 1.20
750.00 525.00 525.00 525.00 550.00 495.00
$225.00 $52.50 $52.50 $52.50 $165.00 $594.00
0.20
495.00
$99.00
0.10
495.00
$49.50
0.10
495.00
$49.50
0.20
495.00
$99.00
1.50
495.00
$742.50
0.30
495.00
$148.50
0.20
495.00
$99.00
0.10 0.10
395.00 525.00
$39.50 $52.50
0.20 0.80 2.80
550.00 495.00 495.00
$110.00 $396.00 $1,386.00

07/17/10 RMS
68773 00002 0.20

495.00
Page 5
$99.00
07/17/10 07/18/10
MBL RMS
07/18/10
RMS
07/19/10
KFF
07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/21/10 07/22/10
RMS RMS KPM KPM KPM JKH SEM SEM SEM SEM SEM JEO MBL RMS
07/22/10
SEM
07/22/10 07/22/10 07/22/10
SEM SEM SEM
Email exchange with M Litvak regarding Debtors objection to CIPLs motion to supplement record regarding its administrative claim Revisions to reponse to CIPL motion to supplement record. Revision of Debtors objection to CIPLs motion to supplement record regarding its administrative claim, including review of relevant docket items and other relevant material Email G Tywoniuk and J Kuritz regarding Debtors objection to CIPLs motion to supplement record regarding its administrative claim Prepare Objection to Cook Inlet Pipe Lines Motion to Supplement the Record re Motion to Compel Administrative Expenses for e-fiilng and service, including drafting affidavit of service Cite and quote checking objection to CIPLs motion to supplement record and making resulting revisions Email exchange with K Makowski regarding her filing and serving objection to CIPLs motion to supplement record Review, respond to email from M. Litvak regarding filing objection to CIPLs motion to supplement record Draft emails to Kathe Finlayson regarding filing/service of Objection to CIPLs motion to supplement record Review, respond to emails from R. Saunders regarding status of Objection to CIPLs motion to supplement record Emails to, from Katz regarding Rosecrans claim. Email communications with Jennifer Kuritz and James ONeill regarding the status of various claims Email to Gerry Tywoniuk and Jennifer Kuritz regarding the proposal of General Petroleum Email communications with Max Litvak regarding the status of the pending claims Additional email exchange with Max Litvak regarding status of various pending claims Email to Katie Nownes with OMNI requesting various lists of claims Email to counsel for ACE regarding 3rd motion to deem claims satisfied Call with client re vacation liability. Telephone conference with K Makowski regarding objection to CIPLs motion for submission of letter (re administrative claim) Review email from Kevin Mangan regarding the location of a Guaranty by PERL of certain Marathon Debt and review the Guaranty Email communications with Ashley Stitzer, counsel for GP, and client regarding OPs settlement offer Telephone conference with Jennifer Kuritz regarding the resolution of the objection to the GP claims Review the list of claims requested from OMNI re pending
1.00 1.40
550.00 495.00
$550.00
$693.00
0.10
495.00
$49.50
0.80
225.00
$180.00
0.50 0.20 0.10 0.20 0.20 0.10 0.10 0.10 0.10 0.10 0.10 0.20 0.30 0.20
495.00 495.00 395.00 395.00 395.00 650.00 525.00 525.00 525.00 525.00 525.00 535.00 550.00 495.00
$247.50 $99.00
$39.50
$79.00 $79.00 $65.00 $52.50 $52.50 $52.50 $52.50 $52.50 $107.00 $165.00 $99.00
0.30
525.00
$157.50
0.10 0.20 0.30
525.00 525.00 525.00
$52.50
$105.00
$157.50

and allowed claims 07/22/10 07/22/10 SEM SEM
68773 00002
Page 6
07/22/10 07/22/10
KPM KPM
07/23/10 07/23/10 07/23/10 07/23/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/24/10 07/25/10 07/25/10
RMS RMS SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM
Email communications with Myra Kulick regarding need for hard copies of claims lists Email exchange with Katie Nownes regarding need for more information on allowed claims and pending claims objections Telephone call with R Saunders regarding status of objection to Cook Inlet request for payment Draft emails to Kathe Finlayson regarding status of filing objection to Cook Inlet request for payment of administrative claim Review of CIPLs reply to Debtors objection to CIPLs motion to supplement record Email to client CIPLs Reply to Debtors objection to CIPLs motion to supplement record Email communications with Max Litvak regarding the agenda for the July hearing Email to Katherine Piper regarding the OP proposed resolution of its claims Email exchange with Katherine Piper regarding the committee position on the OP claim objection Email to Gerry tywoniuk and Kennifer Kuritz regarding committee comments on GP claims objection Email communications with Gerry Tywoniuk regarding Marathon guaranty Review terms of guaranty and email Max Litvak re same Emails to Jim Carignan re OP claim objection Email to Ashley Stitzer regarding the committee position as to the GP claim Email to Kevin Mangan regarding the continuance of the objections to the Marathon claims Revise agenda(.4);Email to Kathe Finlayson re same(.]) Email to Jennifer Kuritz regarding the committee request re the OP claim Email communication with Mike Mills re status of CIRI claim Email communication with brett Fallon and Doug Candeub regarding the status of the objection to CIPLs claim and the status of the motion to supplement re Julys hearing Follow-up with Leslie Forrester regarding the research re timing of 502(d) objections Legal research re: Section 502(d) & avoiding action. Email exchange with James ONeill regarding agenda for July hearing Follow-up with Max Litvak regarding Marathon guaranty Review case law re timing of filing objections to claims based on 502(d) Emails from, to Scotta E. McFarland regarding Union, Cook Inlet claims status (.1); telephone call from, to Katz regarding Rosecrans claims (.2).
0.10 0.10
525.00 525.00
$52.50 $52.50
0.10 0.20
395.00 395.00
$39.50 $79.00
0.30 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.50 0.10 0.10 0.10
495.00 495.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
$148.50 $49.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $262.50 $52.50 $52.50 $52.50
07/25/10 07/26/10 07/26/10 07/26/10 07/26/10 07/27/10
SEM LAF SEM SEM SEM JKH
0.10 0.50 0.10 0.10 0.20 0.30
525.00 250.00 525.00 525.00 525.00 650.00
$52.50 $125.00 $52.50 $52.50 $105.00 $195.00

07/27/10
07/27/10 SEM SEM
68773 00002
Page 7
0.10 1.50
Email exchange with Katie Nownes regarding a list of allowed claims Review the lists of "No Objection" claims and "Pending Objection Claims", claims objections and orders re same and note questions re same Drafting email to Shawn Quinlivan regarding project to determine status of certain claims to send to Omni to update the claims regiser Email to James Hunter regarding issues with objection to Union claims Review list of allowed claims and email Katie Nownes re same Preparation for hearing on North Inlet Pipeline motion to open the record Review of email from M Litvak regarding granting of CIPLs motion to supplement record re its administrative claim Telephone conference with Katz regarding Rosecrans claims (.2); review files, claims and email Tywoniuk, Scotta E. McFarland regarding settlement proposal, analysis of same (.5). Review list of filed allowed claims from Omni and email tojennifer Kuritz re same Email communications with Shawn Quinlivan and Katie Nownes regarding the withdrawal of claim no. 361 Email exchange with Shawn Quinlivan regarding the Cook Inlet Region and Salamatof claims subject to the 3rd Motion to Deem Claims Paid Email communication with Katie Nownes regarding noting on the claims register the claims subject to motions and orders re deeming claims paid Email communications with Shawn Quinlivan and Katie Nownes regarding the settlement of the Medema claims Review status of and email communications with Katie Nownes regarding the allowance of claims no. 355 and 357 Email to Katie Nownes regarding a list of all allowed filed claims (both allowed per order of the court and agreed to by the Debtors) Review list of approved claims(.l);Email to Jennifer Kuritz regarding claim no. 335 and 336 Email communications with Shawn Quinlivan regarding the objections to Unions claims Review Marathon guaranty. Review docket and resolve claim issues Prepare for CIPL hearing; call with J. ONeill and client re same. Attend hearing by phone; follow up with client. Review and consider various emails re possible settlements on claims, including State of AK. Emails from Kuritz, Tywoniuk regarding Perl/Rosecrans proof of claims (.1); emails to, from Max B. Litvak (SF)
525.00
525.00
$52.50
$787.50
07/27/10
SEM
0.70
525.00
$367.50
07/27/10 07/27/10 07/28/10 07/28/10
SEM SEM JEO RMS
0.20 0.10 0.70 0.10
525.00 525.00 535.00
$105.00
$52.50 $374.50
$49.50
495.00
07/28/10
JKH
0.70
650.00
$455.00
07/28/10 07/28/10 07/28/10
SEM SEM SEM
0.10 0.10 0.10
525.00 525.00 525.00
$52.50
$52.50
$52.50
07/28/10
SEM
0.10
525.00
$52.50
07/28/10 07/28/10 07/28/10
SEM SEM SEM
0.10 0.10 0.10
525.00 525.00 525.00
$52.50 $52.50
$52.50
07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/28/10 07/29/10 07/29/10
SEM SEM MBL SAQ MBL MBL IDK IKH
0.20 0.10 0.40 3.80 0.80 0.70 0.20 0.40
525.00 525.00 550.00 225.00 550.00 550.00 750.00 650.00
$105.00
$52.50
$220.00 $855.00 $440.00 $385.00
$150.00
$260.00
68773 00002
Page 8
07/29/10 07/29/10 07/30/10 07/31/10
MBL SAQ MBL JKH
and telephone conference with Piper regarding same (3). Call with L. Marinuzzi re state claims; update client and Committee. Review docket and resolve claim issues Emails re claims matters. Emails from, to Piper regarding Rosecrans settlement proposal, analysis.
0.40 3.60 0.30 0.30
550.00 225.00 550.00 650.00
$220.00 $810.00 $165.00 $195.00
Task Code Total
44.30
$20,598.0(
Compensation Prof. 1B1601 07/02/10 07/09/10 07/09/10 07/12/10 07/14/10 07/14/10 07/14/10 07/15/10 07/15/10 KFF CAK KFF KFF CAK CAK IDK CAK KFF E-file certification of no objection for PSZ&Js April fees Coordinate posting, filing and service of May Fee Application. Prepare May fee application for PSZ&J fore-filing and service, including drafting Notice and Affidavit of Service Draft certification of no objection for PSZ&Js May fees Update spreadsheet in preparation of 5th Quarterly Fee Application Review and update 5th Quarterly Fee Application Review and revise June prebill. Edit 5th Quarterly Fee Application; coordinate filing and service of same. Prepare fifth quarterly fee application for PSZ&J for e-filing and service, including drafting Notice and affidavit of service Draft certification of no objection for PSZ&Js fifth quarterly fees Draft June 2010 fee application 0.50 0.10 0.80 0.50 0.50 0.50 0.40 0.20 0.90 225.00 205.00 225.00 225.00 205.00 205.00 750.00 205.00 225.00 $112.50 $20.50 $180.00 $112.50 $102.50 $102.50 $300.00 $41.00 $202.50
07/16/10 07/18/10
KFF WLR
0.50 1,20 6.10
225.00 475.00
$112.50 $570.00 $1,856.50
Task Code Total
Comp. of Prof./Others 07/01/10 07/01/10 07/05/10 07/06/10 KFF SEM SEM KFF Draft fee portion of agenda notice for fourth interim fee applications Email communications with Jamie ONeill regarding the OCP statements Email from Canadian counsel re filing fee app and email to Kathe Finlayson re same Prepare Jensens monthly fee application (October 2009June 20 10) fore-filing and service, including drafting Notice and Affidavit of Service Draft certification of no objection for Jensens monthly fee application (October 2009 June 2010) Email exchange with Vadim Rubinstein and Myra Kulick regarding the auditors report re Loebs app
-
0.90 0.10 0.10 0.80
225.00 525.00 525.00 225.00
$202.50 $52.50 $52.50 $180.00
07/06/10 07/06/10
KFF SEM
0.50 0.20
225.00 525.00
$112.50 $105.00

07/07/10 07/07/10 07/08/10 07/09/10 07/12/10 KFF SEM KFF SEM KFF
68773 00002
Page 9
0.80 0.10 0.50 0.10 1.20 225.00 525.00 225.00 525.00 225.00 $180.00 $52.50 $1 12.50 $52.50 $270.00
07/17/10 07/19/10 07/23/10 07/25/10 07/26/10 07/26/10
KFF KFF KFF SEM KFF SEM
07/26/10 07/26/10 07/27/10 07/29/10
SEM SEM KFF SEM
07/30/10 07/31/10
KFF KFF
Prepare Rutans May fee application fore-filing and service, including drafting Notice and Affidavit of Service Attn. to getting Rutan fee app filed and served Draft certification of no objection for Rutans May fees Attn. to getting the Millstream Termination Fee App filed and served Prepare Millstreams Application for Termination Fee for e-filing and service, including drafting Notice and Order and preparing service documents Draft chart for 5th quarterly fee hearing E-file certification of no objection for Schullys May fees Draft exhibit chart for 5th quarterly period Follow-up on status of Millstream fee app for termination fee Draft exhibit chart for 5th quarter fees and expenses Review letter from Ritchie Clark and gathering information re inquiry re the Jensen Lunny Maclnnes 4th Monthly fee app Email communications with James ONeill regarding fee app hearing for the 4th Interim Fee App Email exchange with Vanesa Domingo regarding Jensen Lunny fee app E-file certification no objection Jensens monthly fee application for the period October 2009 through June 2010 Email communicaitons with Gregg Amber and kathe Finlayson regarding the filing of a CNO on Rutan May fees E-file certification of no objection for Rutans May fees Update chart and agenda for 5th quarter fees
2.50 0.50 1.00 0.10 0.90 0.10
225.00 225.00 225.00 525.00 225.00 525.00
$562.50 $112.50 $225.00 $52.50 $202.50 $52.50
0.10 0.10 0.50 0.10
525.00 525.00 225.00 525.00
$52.50 $52.50 $112.50 $52.50
0.50 1.70 13.40
225.00 225.00
$112.50 $382.50 $3,345.00
Task Code Total
Disposition of Collateral 07/14/10 07/15/10 07/26/10 07/26/10 07/26/10 MBL JDK RMS RMS RMS Call with K. Grant re lender payment motion. Review emails re adjournment of lender payment motion (.1). Email exchange with K Grant regarding business interruption insurance claim Email exchange with G Tywoniuk regarding business interruption insurance claim Email exchange with M Litvak regarding business interruption insurance claim 0.20 0.10 0.30 0.20 0.10 550.00 750.00 495.00 495.00 495.00 $110.00 $75.00 $148.50 $99.00 $49.50
Task Code Total
0.90
$482.00
Financial Filings [BliOl

07/07/10 SEM 07/26/10 JEO
68773 00002
Page 10
0.20 0.20 0.40 525.00 535.00 $105.00 $107.00 $212.00
Dealing with Jennifer Kuritz regarding revisions to schedules Email of L. Martinez regarding Operating Reports
Task Code Total
General Business Advice 1B4101 07/12/10 IDK Emaiis with client, M. Litvak, others re scheduling of Board meeting (2); Emails with client re budget and our June estimate and quick review of prebill re same (2). Participate in Board call (0.9); pre-call with G. Tywoniuk (0.2). 0.40 750.00 $300.00
07/16/10 MBL
1.10
550.00
$605.00
Task Code Total
1.50
$905.00
Operations 1B2101 07/06/10 IDK Emails with client and entity inquiring on Lily re Beta Platform. 0.20 750.00 $150.00
Task Code Total
0.20
$150.00
Plan & Disclosure Stmt. tB320 07/01/10 07/01/10 07/01/10 07/01/10 07/01/10 07/01/10 07/01/10 07/01/10 07/02/10 07/02/10 07/02/10 07/06/10 07/06/10 07/06/10 KFF IDK SEM SEM MBL MBL MBL JEO IDK MBL MBL SEM SEM SEM E-file and serve Fourth Motion to Extend Exclusivity, including drafting affidavit of service Telephone conference with M. Litvak re issues on post-effective date structure and committee (.2). Email communications with Kathe Finlayson and James ONeill re exclusivity extension motion Review revised exclusivity extension motion Call with client re plan projections. Review/comment on plan projections. Revisions to plan and Disclosure Statement. Finalize exclusivity extension motion Review various emails with M. Litvak, Committee re update on revised plan and terms (2). Review revised plan projections (0.3); call with J. Kuritz re same (0.2). Continue revisions to Disclosure Statement. Review comments on DS from Gerry Tywoniuk and email communicaitons with Mas Litvak re same Email exchange with Max Litvak and Gerry Tywoniuk regarding call to discuss DS issues Conference call with Max Litvak, Gerry Tywoniuk and 0.80 0.20 0.10 0.10 0.50 0.40 4.50 0.60 0.20 0.50 4.30 0.10 0.10 0.80 225.00 750.00 525.00 525.00 550.00 550.00 550.00 535.00 750.00 550.00 550.00 525.00 525.00 525.00 $180.00 $150.00 $52.50 $52.50 $275.00 $220.00 $2,475.00 $321.00 $150.00 $275.00 $2,365.00 $52.50 $52.50 $420.00
68773 00002
Page 11
07/06/10 07/06/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/07/10 07/08/10 07/08/10 07/08/10 07/08/10 07/08/10 07/09/10 07/09/10 07/09/10 07/09/10 07/09/10
MBL MBL 1DK SEM SEM SEM SEM MBL SEM SEM SEM SEM MBL SEM SEM SEM SEM SEM
07/09/10 07/09/10 07/09/10 07/12/10 07/12/10 07/12/10 07/12/10 07/14/10 07/15/10
SEM SEM MBL IDK SEM SEM MBL MBL IDK
Jennifer Kuritz regarding the DS Review G. Tywoniuk comments to Disclosure Statement; emails re same. Call with team re plan issues. Review emails with client, M. Litvak re plan issues and allocation points of committee and CIPL related issues Review solicitation procedures motions used in other cases(.5);Drafting solicitation procedures motion(.2) Review drafts of solicitation motion and material prepared by P. Jeffries and email to Myra Kulick re same Preparation of Solicitation Motion and related docs (ballots, notices, order) Email communications with James ONeill regarding the solicitation motion Call with Committee counsel re plan issues; follow up re same. Drafting solicitation procedures motion, ballots, notices, etc. Email communications with Max Litvak regarding the status of the comments coming in on the DS Gathering information for the DS and the Solicitation Motion Email to Max Litvak regarding the solicitation motion and other related docs Emails re plan. Revise DS Revising the disclosure statement per comments received Email communicatioms with Max Litvak regarding the DS Email to Ira Kharasch regarding more information on the Alaska sale Review Gerry Tywoniuks comments re the approval of the settlement and email to Max Litvak regarding the changes to the section of the DS re the settlement Reponding the Gerry Tywoniuks inquiry for the DS re the change of Devlin Jensen Email to Jennifer Kuritz regarding issues raised by Gerry Tywoniuk in his comments on the DS Call with team and emails re Disclosure Statement revisions. Review Emails with client re revised projections, and Committee comments to Disclosure Statement. Email communications with Hourak Rahmani and Max Litvak regarding service of DS and Plan on Stock Holders Email communications with Max Litvak regarding the status of the revisions to the DS Address Committee re inquiries re plan/Disclosure Statement. Revisions to plan and Disclosure Statement. Emails with M. Litvak, client re revised POR and DS including brief review of revisions.
0.40 0.80 0.20 0.70 0.20 0.90 0.10 0.30 4.20 0.10 0.30 0.10 0.20 1.60 1.10 0.10 0.10 0.10
550.00 550.00 750.00 525.00 525.00 525.00 525.00 550.00 525.00 525.00 525.00 525.00 550.00 525.00 525.00 525.00 525.00 525.00
$220.00 $440.00 $150.00 $367.50 $105.00 $472.50 $52.50 $165.00 $2,205.00 $52.50 $157.50 $52.50 $110.00 $840.00 $577.50 $52.50 $52.50 $52.50
0.20 0.10 0.50 0.30 0.10 0.10 0,20 2.70 0.40
525.00 525.00 550.00 750.00 525.00 525.00 550.00 550.00 750.00
$105.00 $52.50 $275.00 $225.00 $52.50 $52.50 $110.00 $1,485.00 $300.00

07/16/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/19/10 07/20/10 IDK SEM MBL MBL MBL MBL MBL JEO JEO JEO JEO KPM IDK
68773 00002 0.20 0.10 0.40 0.40 2.40 0.50 0.30 0.40 0.20 0.20 0.10 0.10 0.50 750.00 525.00 550.00 550.00 550.00 550.00 550.00 535.00 535.00 535.00 535.00 395.00 750.00
Page 12
$150.00 $52.50 $220.00 $220.00 $1,320.00 $275.00 $165.00 $214.00 $107.00 $107.00 $53.50 $39.50 $375.00
Emails with M. Litvak re result of Board call and status of POR. Email communications with Max Litvak and James ONeill regarding service of the DS Notice Call and emails with Committee counsel re plan/Disclosure Statement. Calls with client re plan/Disclosure Statement. Revisions to plan and Disclosure Statement. Respond to Committee plan inquiries. Address notice issues for Disclosure Statement. Emails with Max Litvak regarding disclosure statement Email with claims agent regarding disclosure statement Email to court regarding Disclosure statement hearing date Review issues regarding service of Disclosure Statement hearing notice Draft email to James E. ONeill regarding informing Laura Davis Jones about plan filing Telephone conference with M. Litvak re plan, DS status (.1); review and consider numerous emails with committee and others re issues on POR, DS and inter-company claim issues and scheduling of DS hearing (4). Draft Notices of Hearing for (1) Disclosure Statement and (2) Voting Procedures Motion Call/emails with Committee counsel re plan issues. Revisions to plan and Disclosure Statement. Emails with Max Litvak regarding plan and disclosure statement and relatedocuments Forward notice of disclosure hearing to noticing agent and discuss service Emails with court regarding scheduling of August disclosure statement hearing Prepare Plan, Disclosure Statement and Notice of Disclosure Statement hearing for filing and service, including e-filing and service same, drafting affidavit of service and forwarding filed documents and confirmation to counsel Finalize plan and Disclosure Statement; coordinate filing. Review/revise solicitation procedures motion. Review plan and disclosure statement and prepare for filing and service Review solicitation motion and prepare for filing Draft certification of no objection re: exclusivity E-file certification of no objection regarding exclusivity Prepare affidavit of service claims agent regarding Notice of Disclosure Statement for c-filing Responding to Max Litvaks inquiry re timing of solicitation Revisions to solicitation procedures motion etc. Serve order extending exclusivity, including drafting
07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/20/10 07/21/10

.
KFF MBL MBL JEO JEO JEO KFF
1.20 0.40 6.50 0.40 0.30 0.60 2.40
225.00 550.00 550.00 535.00 535.00 535.00 225.00
$270.00 $220.00 $3,575.00 $214.00 $160.50 $321.00 $540.00
07/21/10 07/21/10 07/21/10 07/21/10 07/22/10 07/23/10 07/27/10 07/28/10 07/28/10 07/29/10
MBL MBL JEO JEO KFF KFF KFF SEM SEM KFF
1.00 3.00 0.60 0.60 0.50 0.50 0.30 0.30 0.70 0,50
550.00 550.00 535.00 535.00 225.00 225.00 225.00 525.00 525.00 225.00
$550.00 $1,650.00 $321.00 $321.00 $112.50 $112.50 $67.50 $157.50 $367.50 $112.50
68773 00002
Page 13
affidavit of service for e-fiilng with Court Task Code Total 54.90 $28,194.50

06/29/2010 06/29/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/01/2010 07/02/2010 07/02/2010 07/02/2010 07/05/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/06/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 07/08/2010 DC DC CC CC DC PAC P0 P0 RE RE RE PAC RE2 RE2 PAC DC DC P0 RE RE FX PAC RE2 RE2 RE2 RE2 RE2 DC DC PAC P0 RE RE RE RE 68773.00002 InState Courier Charges for 06-29-10 68773 .00002 InState Courier Charges for 06-29-10
148.10
$61,909.00
$7.78 $5.00 $30.00 $30.00 $9.38 $3.84 $69.50 $3.62 $107.00 $0.90 $5.00 $0.48 $0.20 $0.20 $2.40 $5.55 $5.00 $11.20 $49.70 $6.70 $7.00 $8.00 $0.10 $0.10 $6.10 $4.80 $2.40 $5.00 $15.00 $5.04 $8.65 $7.90 $33.50 $0.20 $4.70
Conference Call [E]05] CourtCall 6/01/2010 07/30/2010 Conference Call [E105] CourtCall 6/01/2010 07/30/2010 68773.00002 InState Courier Charges for 07-01-10 68773.00002 PACER Charges for 07-01-10
-
68773.00002 :Postage Charges for 07-01-10 68773.00002 :Postage Charges for 07-01-10 (CORR 1070 @0.10 PER PG) (DOC 9 @0.10 PER PG) (DOC 50 @0.10 PER PG) 68773 .00002 PACER Charges for 07-02-10 SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) 68773 .00002 PACER Charges for 07-05-10 68773.00002 TriState Courier Charges for 07-06-10 68773.00002 TriState Courier Charges for 07-06-10 68773.00002 :Postage Charges for 07-06-10 (CORR 497 @0.10 PER PG) (DOC 67 @0.10 PER PG) (DOC 7 @1.00 PER PG) 68773.00002 PACER Charges for 07-07-10 SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (61 @0.10 PER PG) SCAN/COPY (48 @0.10 PER PG) SCAN/COPY (24 @0.10 PER PG) 68773.00002 InState Courier Charges for 07-08-10 68773.00002 InState Courier Charges for 07-08-10 68773.00002 PACER Charges for 07-08-10 68773.00002 Postage Charges for 07-08-10 (CORR 79 @0.10 PER PG) (CORR 335 @0.10 PER PG) (CORR 2 @0.10 PER PC) (CORR 47 @0.10 PER PC)

07/08/2010 07/08/2010 07/08/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/09/2010 07/12/2010 07/12/2010 07/12/2010 07/12/2010 07/12/2010 07/12/2010 07/12/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/13/2010 07/14/2010 07/14/2010 07/14/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/15/2010 07/16/2010 07/17/2010 07/18/2010 07/19/2010 07/19/2010 07/19/2010 07/19/2010 07/19/2010 07/19/2010 07/19/2010 RE RE RE DC DC PAC P0 RE RE RE RE DC DC P0 RE RE RE RE2 PAC RE2 RE2 RE2 WL RE2 RE2 WL DC DC PAC P0 RE RE RE WL \1l. PAC DC PAC P0 P0 RE RE RE2
68773 00002 (CORR 138 @0.10 PER P0) (CORR 48 @0.10 PER P0) (DOC 56 @0.10 PER P0) 68773.00002 TriState Courier Charges for 07-09-10 68773.00002 TriState Courier Charges for 07-09-10 68773.00002 PACER Charges for 07-09-10 68773.00002 :Postage Charges for 07-09-10 (COR.R 7 @0.10 PER P0) (CORR 495 @0.10 PER P0) (DOC 103 @0.10 PER P0) (CORR 42 @0.10 PER P0) 68773.00002 InState Courier Charges for 07-12-10 68773.00002 InState Courier Charges for 07-12-10 68773.00002 :Postage Charges for 07-12-10 (COR.R 23 @0.10 PER P0) (CORR 257 @0.10 PER PG) (D0C219@0.1O PER PG) SCAN/COPY (24 @0.10 PER P0) 68773.00002 PACER Charges for 07-13-10 SCAN/COPY (42 @0.10 PER P0) SCAN/COPY 54 @0.10 PER P0) SCAN/COPY 63 @0.10 PER P0)
( (
Page 14
$13.80 $4.80 $5.60 $5.00 $27.00 $2.48 $11.20 $0.70 $49.50 $10.30 $4.20 $27.00 $7.78 $7.80 $2.30 $25.70 $21.90 $2.40 $5.76 $4.20 $5.40 $6.30 $124.61 $1.00 $0.10 $647.38 $5.00 $27.00 $7.84 $24.50 $1.30 $28.80 $198.00 $420.22 $192.44 $6.00 $5.00 $4.56 $2.58 $52.50 $1.60 $49.70 $0.10
68773.00002 Westlaw Charges for 07-13-10 SCAN/COPY (10 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) 68773.00002 Westlaw Charges for 07-14-10 68773.00002 Tri State Courier Charges for 07-15-10 68773.00002 TriState Courier Charges for 07-15-10 68773.00002 PACER Charges for 07-15-10 68773.00002 :Postage Charges for 07-15-10 (CORR 13 @0.10 PER P0) (CORR 288 @0.10 PER P0) (CORR 1980 @0.10 PER PG) 68773.00002 Westlaw Charges for 07-16-10 68773.00002 Westlaw Charges for 07-17-10 68773.00002 PACER Charges for 07-18- 10 68773.00002 InState Courier Charges for 07-19-10 68773.00002 PACER Charges for 07-19-10 68773.00002 :Postage Charges for 07-19-10 68773.00002 :Postage Charges for 07-19-10 (DOC 16 @0.10 PER P0) (CORR 497 @0.10 PER P0) Reproduction Scan Copy (1 @0.10 PER P0)

07/19/2010 07/19/2010 07/19/2010 07/19/2010 07/20/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/21/2010 07/22/2010 07/22/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/23/2010 07/24/2010 07/24/2010 07/25/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 RE2 RE2 RE2 WL RE DC P0 P0 RE RE RE RE RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 PAC RE2 PAC RE RE RE RE PAC WL PAC DC DC FX FX FX FX FX FX FX FX
68773 00002 Reproduction Scan Copy (1 @0.10 PER PG) Reproduction Scan Copy (1 @.10 PER P0) Reproduction Scan Copy (1 @ .10 PER PG) 68773.00002 Westlaw Charges for 07-19-10 Reproduction Expense. [E101] 17 pages, WLR 68773.00002 TriState Courier Charges for 07-21-10 68773.00002 :Postage Charges for 07-21-10 68773.00002 :Postage Charges for 07-21-10 (CORR 137 @0.10 PER PG) (CORR 55 @0.10 PER P0) (CORR 9 @0.10 PER P0) (CORR 277 @0.10 PER P0) (CORR 4757 @0.10 PER P0) (CORR 416 @0.10 PER P0) (CORR 4690 @0.10 PER PG) (CORR 1656 @0.10 PER P0) (CORR 1658 @0.10 PER P0) (DOC 76 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (65 @0.10 PER P0) SCAN/COPY (65 @0.10 PER P0) Reproduction Scan Copy (22 @0.10 PER PG) Reproduction Scan Copy (22 @ .10 PER P0) 68773.00002 PACER Charges for 07-22-10 SCAN/COPY (45 @0.10 PER P0) 68773.00002 PACER Charges for 07-23-10 (CORR 32 @0.10 PER P0) (CORR2I5 @0.10 PER P0) (DOC 3 @0.10 PER P0) (CORR 92 @0.10 PER P0) 68773 .00002 PACER Charges for 07-24-10 68773.00002 Westlaw Charges for 07-24-10 68773.00002 PACER Charges for 07-25-10 68773.00002 TriState Courier Charges for 07-26-10 68773.00002 TriState Courier Charges for 07-26-10 (10@1.00 PER PG) (10@1.00 PER PG) (10@1.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER P0) (10 @1.00 PER P0) (10 @1.00 PER PG) (10 @1.00 PER P0)
Page 15
$0.10 $0.10 $0.10 $16.67 $1.70 $5.95 $267.90 $121.62 $13.70 $5.50 $0.90 $27.70 $475.70 $41.60 $469.00 $165.60 $165.80 $7.60 $0.10 $6.50 $6.50 $2.20 $2.20 $2.40 $4.50 $1.52 $3.20 $21.50 $0.30 $9.20 $0.64 $73.89 $0.16 $6.48 $144.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00

07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/26/2010 07/27/2010 07/27/2010 07/27/2010 07/28/2010 07/28/2010 07/28/2010 07/28/2010 07/28/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX PAC RE RE WL DC PAC RE DC FX PAC P0 RE2 DC DC DC DC PAC P0 RE RE2 RE2
68773 00002 (10 @1.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER PG) (I0@I.00 PER PG) (10@1.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER P0) (10@I.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER P0) (10 @1.00 PER P0) (tO @1.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER PC) (10 @1.00 PER P0) (10@1.00 PER PG) (10 @1.00 PER P0) (10 @1.00 PER PG) (10@1.00 PER PG) (10 @1.00 PER P0) (JO @1.00 PER P0) (10@1,00 PER PC) 68773.00002 PACER Charges for 07-26-10 (CORR 110 @0.10 PER P0) (DOC 20 @0.10 PER P0) 68773.00002 Westlaw Charges for 07-26-10 68773.00002 InState Courier Charges for 07-27-10 68773.00002 PACER Charges for 07-27-10 (DOC 166 @0.10 PER PG) 68773.00002 InState Courier Charges for 07-28-10 (CORR 1 @1.00 PER PC) 68773,00002 PACER Charges for 07-28-10 68773 .00002 :Postage Charges for 07-28-10 SCAN/COPY (90 @0.10 PER P0) 68773.00002 TriState Courier Charges for 07-29-10 68773.00002 TriState Courier Charges for 07-29-10 68773.00002 TriState Courier Charges for 07-29-10 68773 .00002 TriState Courier Charges for 07-29-10 68773.00002 PACER Charges for 07-29-10 68773.00002 :Postage Charges for 07-29-10 (CORR 149 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PC) SCAN/COPY (2 @0.10 PER PC)
Page 16
$10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $2.24 $11.00 $2.00 $141.54 $27.00 $1.68 $16.60 $15.98 $1.00 $2.08 $52.50 $9.00 $6.48 $85.00 $27.00 $16.20 $1.12 $4.16 $14.90 $0.10 $0.20

07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/29/2010 07/30/2010 07/30/2010 RE2 RE2 RE2 RE2 RE2 PAC RE
68773 00002 SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (4 @0.10 PER P0) Reproduction Scan Copy (45 @0.10 PER PG) Reproduction Scan Copy (45 @ .10 PER PG) 68773.00002 PACER Charges for 07-30-10 (DOC 3 @0.10 PER P0) Total Expenses:
Page 17
$0.20 $0.20 $0.40 $4.50 $4.50 $0.80 $0.30
$5,334.50
Summary:
Net current charges

Net balance forward
$67,243.50
$244,395.23

ARP CAK CJB DKW IDK JEO JKH KFF KPM LAF MBL RMS SAQ SEM WLR Paul, Andrea R. Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Forrester, Leslie A. Litvak, Maxim B. Saunders, Robert M. Quinlivan, Shawn A. McFarland, Scotta E. Ramseyer, William L. 8.00 1.50 3.60 0.80 5.50 5.70 2.00 32.40 1.00 0.50 38.10 17.90 7.40 22.50 1.20 148.10 115.00 205.00 115.00 150.00 750.00 535.00 650.00 225.00 395.00 250.00 550.00 495.00 225.00 525.00 475.00
$311,638.73
$920.00 $307.50 $414.00 $120.00 $4,125.00 $3,049.50 $1,300.00 $7,290.00 $395.00 $125.00 $20,955.00 $8,860.50 $1,665.00 $11,812.50 $570.00 $61,909.00
68773 00002
Page 18
Task Code Summary

Hours Amount
AA BL CA CO CP CPO DC FF GB OP PD
Asset Analysis/Recovery[B 120] Bankruptcy Litigation [1,430] Case Administration [BI 10] Claims Admin/Objections[B3 10] Compensation Prof. [B160] Comp. of Prof./Others Disposition of Collateral Financial Filings [BI 10] General Business Advice [B410] Operations [B210] Plan & Disclosure Stmt. [B320]
2.50 6.60 17.30 44.30 6.10 13.40 0.90 0.40 1.50 0.20 54.90 148.10
$1,695.00 $1,918.50 $2,552.50 $20,598.00 $1,856.50 $3,345.00 $482.00 $212.00 $905.00 $150.00 $28,194.50 $61,909.00

Conference Call [E105] Delivery/Courier Service Fax Transmittal [E1041 Pacer Court Research Postage [E108] Reproduction Expense [E101) Reproduction! Scan Copy Westlaw - Legal Research [E106 $60.00 $490.58 $308.00 $59.04 $637.73 $2,087.60 $74.80 $1,616.75 $5,334.50

08/12/10 08/16/10 08/17/10 08/18/10 08/18/10 08/18/10 08/18/10 08/18/10 08/18/10 08/19/10 08/19/10 08/19/10 08/19/10 08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/23/10 08/23/10 08/23/10 08/23/10 08/24/10 SEM SEM KFF KFF KFF JEO JEO JEO KPM GNB .JKH KFF MBL IDK KFF KFF KFF MBL JEO .IEO JEO KFF KFF MBL MBL KFF
68773 00002 0.10 0.10 0.20 0.40 0.60 0.60 0.30 0.20 0.20 0.20 0.20 1.50 0.20 0.20 0.80 0.30 0.80 0.20 0.40 0.60 0.30 0.40 1.10 2.50 0.70 0.90 525.00 525.00 225.00 225.00 225.00 535.00 535.00 535.00 395.00 475.00 650.00 225.00 550.00 750.00 225.00 225.00 225.00 550.00 535.00 535.00 535.00 225.00 225.00 550.00 550.00 225.00
Page 3
$52.50 $52.50 $45.00 $90.00 $135.00 $321.00 $160.50 $107.00 $79.00 $95.00 $130.00 $337.50 $110.00 $150.00 $180.00 $67.50 $180.00 $110.00 $214.00 $321.00 $160.50 $90.00 $247.50 $1,375.00 $385.00 $202.50
08/24/10 08/24/10 08/24/10 08/24/10 08/24/10 08/24/10
KFF KFF MBL MBL MBL KPM
Email communications with Lathie Shahan regarding the MMS position on the preference suit Respond to inquiry from Mark Clemans regarding Pepper Hamilton and the preference demand letter Revise agenda for August 24 hearing Respond to request from Scotta McFarland for copy of April 19 hearing transcript and pdf same Revise agenda notice and documents for August 24 hearing Hearing preparation for August 24, 2010 Email with Ace Counel regarding bond and claims Review critical dates memo Draft emails to Kathe Finlayson regarding status of 8/24/10 and 8/25/10 hearings Prepare line of questioning for CFO. Emails Scotta E. McFarland, research business records requirements. Revise agenda and hearing notebooks several times in connection with August 24 hearing Review/comment on agenda for hearing. Review email and list from Carrignan of further preference defendants and whether any problems with same. Revise, e-file and serve agenda for August 24 hearing Download exhibits for Aug. 24 hearing Draft and e-file and serve amended agenda for Aug. 24 hearign Review revised agenda for hearing. Review status of matters up for hearing on August 24, 2010 Review and finalize agenda for August 24, 2010 hearing Review amended agenda Download and organize exhibits for Aug. 24 hearing Draft, e-file and serve second amended agenda for Aug. 24 hearing, including revising hearing binders Prepare for DS hearing; CIPL claim objection. Confer with G. Tywoniuk rehearing; emails re same. Preparation for August 24 hearing, including obtaining transcript of July 28 hearing, preparing exhibits and disclosure order for hearing Review status of hearing and re-organize documents for continued matters and confirmation hearing Revise critical dates memo Continue preparation for hearing; calls with opposing counsel re same. Revisions to G. Tywoniuk proffer. Participate in hearing on DS and CIPL claim objection; meeting before and after hearing. Prepare for and attend omnibus hearing with Maxim B.
1.30 0.50 1.50 0.80 2.00 2.00
225.00 225.00 550.00 550.00 550.00 395.00
$292.50 $112.50 $825.00 $440.00 $1,100.00 $790.00
68773 00002
Page 4
08/27/10 08/27/10 08/30/10 08/30/10
KFF KFF SEM SEM
Litvak Draft critical dates memo, including addition Disclosure Statement and Confirmation deadlines Draft Notice of Change of Hearing Date for October hearing Checking with James ONeill regarding the changed hearing date in Oct. Review critical dates and email communications with Kathe Finlayson re same
1.10 0.60 0.10 0.10
225.00 225.00 525.00 525.00
$247.50 $135.00 $52.50 $52.50
Task Code Total
26.60
$10,188.00
Case Administration LBIIOI 08/06/10 08/06/10 08/07/10 08/11/10 08/11/10 08/11/10 08/12/10 08/14/10 08/16/10 08/16/10 08/16/10 08/17/10 08/18/10 08/18/10 08/19/10 08/19/10 08/19/10 08/20/10 08/20/10 08/22/10 08/24/10 08/27/10 08/30/10 CAK KFF KFF CAK MBL CJB MBL KFF KFF ARP DKW ARP AR? DKW AR? AR? DKW AR? DKW KFF DKW DKW BMK Review documents and organize to file Review updated docket and recently filed documents and draft critical dates memo Review additional pleadings filed and revise critical dates memo Review documents and organize to file. Call with G. Tywoniuk re pending issues. Maintain document control. Emails re case issues. Review updated docket and recently filed documents and draft critical dates memo Review updated docket and revise critical dates memo Prepare hearing notebook for hearing on 8/24/20 10. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 8/24/2010. Prepare hearing notebook for hearing on 8/24/2010. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 8/24/2010. Document Request, Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 8/24/2010. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed pleadings and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Prepared daily memo narrative and coordinated client distribution. 0.10 0.80 0.70 0.10 0.20 0.90 0.20 0.90 0.70 2.60 0.10 2.00 2.00 0.10 2.80 0.10 0.10 1.70 0.10 0.80 0.10 0.10 0.10 205.00 225.00 225.00 205.00 550.00 115.00 550.00 225.00 225.00 115.00 150.00 115.00 115.00 150.00 115.00 115.00 150.00 115.00 150.00 225.00 150.00 150.00 125.00 $20.50 $180.00 $157.50 $20.50 $110.00 $103.50 $110.00 $202.50 $157.50 $299.00 $15.00 $230.00 $230.00 $15.00 $322.00 $11.50 $15.00 $195.50 $15.00 $180.00 $15.00 $15.00 $12.50

08/31/10 DKW
68773 00002 0.10 150.00
Page 5
$15.00
Coordinate and distribute pending pleadings to clients and legal team.
Task Code Total
17.40
$2,647.50
Claims Admin/ObjectionsfB3101 07/18/10 08/02/10 RMS JKI-1 Review of emails from G Tywoniuk and M Litvak regarding objection to CIPLs motion to supplement record Emails, telephone conference with Piper regarding Rosecrans settlement (.2); emails Scotta E. McFarland regarding stipulation regarding settlement (.1). Drafting stipulation resolving the objections to the claims of the State of Alaska Email communications with Max Litvak regarding the stipulation resolving the claims of the State of Alaska Responding to Jim Hunter regarding the settlement of the Rosecrans claims Email to Max Litvak regarding the Stip on the Alaska Claims Gathering and reviewing information for the Alaska claims stip(.4);Drafting email to Max Litvak regarding the claims and the terms of the settlement (3) Responding to Jim Hunters request regarding a stipulation for the Rosecrans claims Email exchange with Shawn Quinlivan regarding review of status of claims for Omni update Emails re miscellaneous claims matters. Review and resolve status of various pending claims Edit Alaska claim stip(.2), make red line and email to Max Litvak for review(. 1) Review email response from Shawn Quinlivan regarding update on the status of various claims Further revisions to the Alaska stip and email same to Jennifer Kuritz and Gerry Tywoniuk for comments Email communications with Max Litvak regarding how to get the Alaska stip approved Review/comment on Alaska stipulations; emails re same. Review claims objections and motions to deem claims paid, resolve status of various pending claims and prepare email memo to S. McFarland re same Revisions to the stip resolving objections to claims of State of Alaska Email communications with Max Litvak and Jamie ONeill regarding the approval of the Alaska Stip Review email communication between Gerry Tywonick and Max Litvak regarding the release of claims against the State of Alaska(.1);Email communications with Jennifer Kuritz regarding same(. 1) 0.10 0.30 495.00 650.00 $49.50 $195.00
08/02/10 08/02/10 08/02/10 08/02/10 08/02/10
SEM SEM SEM SEM SEM
1.40 0.10 0.10 0.10 0.70
525.00 525.00 525.00 525.00 525.00
$735.00 $52.50 $52.50 $52.50 $367.50
08/02/10 08/02/10 08/02/10 08/02/10 08/03/10 08/03/10 08/03/10 08/03/10 08/03/10 08/03/10
SEM SEM MBL SAQ SEM SEM SEM SEM MBL SAQ
0.10 0.10 0.20 2.90 0.30 0.10 0.10 0.10 0.50 5.70
525.00 525.00 550.00 225.00 525.00 525.00 525.00 525.00 550.00 225.00
$52.50 $52.50 $110.00 $652.50 $157.50 $52.50 $52.50 $52.50 $275.00 $1,282.50
08/04/10 08/04/10 08/04/10
SEM SEM SEM
0.90 0.10 0.20
525.00 525.00 525.00
$472.50 $52.50 $105.00

08/04/10 SEM
68773 00002 0.30 525.00
Page 6
$157.50
Communication from Kevin Mangan regarding the Marathon guaranty(. ]);Review the guaranty and email to Max Litvak re same(.2) Responding to Max Litvak regarding the timing of filing the Motion for the Approval of the Alaska Stip Review material relating to the description of the Trading Bay and Non-Trading Bay assets for the Alaska stip (.6);Email communications with Max Litvak regarding same(A) Email communications with Max Litvak regarding the release language in the Alaska stip Further revisions to the Alaska Stip Review Alaska stipulation and comment thereon. Emails re Marathon guaranty. Telephone conference with Jennifer Kuritz regarding the status of various claims and claims objections Revise Stipulation with State of Alaska re resolution of claims Email to Gerry Tywoniuk, Jennifer Kuritz and Max Litvak re revised Alaska stip Further revisions to the Alaska stip based on comments from Gerry Tywoniuk Review list of claims received from Omni under heading "No Objections" and email to Katie Nownes regarding change of status on certain of them Call with K. Mangan re Marathon claims. Review revised AK stipulation. Email to Katherine Piper regarding the status of the claims data base Checking with Max Litvak regarding the need for a reply to CIPLs response to the claim objection Email to Jim Carigan regarding the committees comments on the resolution of the GP claim Emails to Max Litvak regarding the status of the claims review Review docket and previous agenda to determine status of Digital Data Joint Ventures claim per request of counsel Meeting with Shawn Quinhivan regarding information to get to Omni to get the claims register up to date Review and revise the critical dates memo(.3);Email to Kathe Finlayson re same (.1) Email exchange with Gerry Tywoniuk, Jennifer Kuritz and Max Litvak regarding the Alaska stip and the CIPL claims Email communications with Shawn Quinhivan and Katie Nownes regarding the status of claim no. 480 Email communications with Jennifer Kuritz and Lynn Wolf regarding the status of MMS claims Email exchange with Max Litvak regarding the objection to CIPL claim against PERL Review information from Kathe Finlayson re claim of
08/04/10 08/04/10
SEM SEM
0.20 1.00
525.00 525.00
$105.00 $525.00
08/04/10 08/04/10 08/04/10 08/04/10 08/05/10 08/05/10 08/05/10 08/05/10 08/05/10
SEM SEM MBL MBL SEM SEM SEM SEM SEM
0.10 0.20 0.70 0.30 0.80 1.30 0.10 0.20 0.20
525.00 525.00 550.00 550.00 525.00 525.00 525.00 525.00 525.00
$52.50 $105.00 $385.00 $165.00 $420.00 $682.50 $52.50 $105.00 $105.00
08/05/10 08/05/10 08/08/10 08/08/10 08/08/10 08/08/10 08/09/10 08/09/10 08/09/10 08/09/10 08/09/10 08/09/10 08/09/10 08/09/10
MBL MBL SEM SEM SEM SEM KFF SEM SEM SEM SEM SEM SEM SEM
0.20 0.20 0.10 0.10 0.10 0.10 0.50 0.80 0.40 0.10 0.10 0.10 0.10 0.10
550.00 550.00 525.00 525.00 525.00 525.00 225.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
$110.00 $110.00 $52.50 $52.50 $52.50 $52.50 $112.50 $420.00 $210.00 $52.50 $52.50 $52.50 $52.50 $52.50
68773 00002
Page 7
08/09/10 08/09/10 08/09/10 08/09/10 08/10/10 08/10/10 08/10/10 08/10/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/11/10 08/12/10
SEM MBL SAQ SAQ IDK SEM SEM SAQ SEM SEM SEM SEM SAQ SAQ SEM
08/12/10 08/13/10 08/17/10
MBL SEM SEM
08/17/10 08/17/10 08/17/10 08/17/10
SEM SEM SEM SEM
08/18/10 08/18/10 08/18/10 08/18/10 08/19/10
SEM SEM SEM MBL KFF
Digital Data Joint Venture Email exchange with Katherine Piper and email to Ralph Kostant regarding his alleged proof of claim Emails re Alaska stipulation. Meet with S. McFarland re status of claims Review docket and resolve additional pending claims issues Telephone conference with A. Johnson re status of case and potential distribution to Creditors Email communications with Jim carigan and Ashley Stitzer regarding the GP claim stip Conference with Shawn Quinhivan regarding re claims of Long Beach Hose & Coupling Review status of various claims and resolve status of pending claims Email exchange with Lorenzo Marinuzzi regarding the stip re Alaska claims settlement Work with Shawn Quinlivan and Katie Nownes to correct claims register responding to inquiry of creditor re proof of claim Gathering information for the hearing on the CIPL claim against PERL Prepare memo to Omni Mgmnt with PDFs of various orders resolving claims issues Phone call to K. Nownes at Omni Mgnt re claims issues Email exchange with Myra Kuhick regarding the docs needed for the hearing binder for the hearing on the objection to the CIPL claims Call with K. Mangan re Marathon claims. Work on updating the Omni claims register Review and consider the material related to the CIPL claims, objections and responses(.5);Email to Max Litvak re same (.2) Responding to Max Litvak regarding the claims objections scheduled for hearing on Aug. 24th Email exchange with Mike Mills re continuance of the CIRI Admin Claim Reviewing agenda and determining status of each pending claims matter to report to Max Litvak Email communications with Max Litvak and James ONeill regarding the Third Motion to Deem Claims Paid and the agenda item reflecting the status of same Review Aug. 24 agenda and email communication with Kathe Finlayson regarding same Email communications with Max Litvak and Mike Mills regarding continuance of the CIRI Admin claim Email exchange with James ONeill regarding the status of the ACE claim Emails reclaims issues. Draft certification of counsel and order and revise exhibits
0.10 0.30 0.80 1.30 0.30 0.10 0.40 2.90 0.30 0.50 0.20 0.30 3.40 0.30 0.10
525.00 550.00 225.00 225.00 750.00 525.00 525.00 225.00 525.00 525.00 525.00 525.00 225.00 225.00 525.00
$52.50 $165.00 $180.00 $292.50 $225.00 $52.50 $210.00 $652.50 $157.50 $262.50 $105.00 $157.50 $765.00 $67.50 $52.50
0.20 1.20 0.70
550.00 525.00 525.00
$110.00 $630.00 $367.50
0.10 0.10 0.20 0.20
525.00 525.00 525.00 525.00
$52.50 $52.50 $105.00 $105.00
0.10 0.10 0.10 0.40 1.20
525.00 525.00 525.00 550.00 225.00
$52.50 $52.50 $52.50 $220.00 $270.00
68773 00002
Page 8
08/19/10
SEM
regarding third motion deeming claims satisfied Gathering information for and preparation of Gerry Tywoniuks proffer regarding the objections to the CIPL claims Email communications with Max Litvak and James ONeill regarding the status of the Third Motion to Deem Claims Paid Email communications with Max Litvak and Gerry Tywoniuk regarding the CiPL claims Review and comment on latest draft of the Agenda for the 24th Dealing with exhibits for the CIPL hearing on claims objections Email exchange with Jennifer Kuritz regarding the copies of the CIPL checks Email communications wtih Jennifer Kuritz and Lynn Wolf re MMS Wyoming inquiry as to payment of plugging and abandonment Call with client re plan issues/CIPL claims (0.3); update S. McFarland re CIPL status. Review CIPL information; claims. Email communications with Max Litvak and James ONeill regarding prep of exhibits for the CIPL hearing Communications with Jennifer Kuritz regading the copies of the checks that are to be introduced at the CIPL hearintg(.2);Email to Max Litvak re same (.1) Email exchange with James OTNeill and Max Litvak regarding the evidence for the CIPL hearing Responding to Max Litvaks request for copies of the CIPL claims that are the subject of the hearing Send proffer to gerry tywonic for review and comments Review CIPL claim information. Review and finalize certificate of counse on third motion to deem claims satisfied Work on certificate of counsel and order for 3rd motion to deem claims satisfied Email exchange with Gerry Tywoniuk re his proffer Email exchange with Kitty Makowski regarding the prep of the exhibits for the CIPL hearing Revisions to Gerry Tywoniuks proffer regarding the objections to the claims against PERL filed by C!PL reflecting comments and changes regarding evidentiary matters Email communications with Max Litvak regarding exhibits for the CIPL hearing Dealing with evidentiary matters for the CIPL heaing Serve order regarding third motion deeming claims satisfied, including drafting affidavit of service fore-filing with Court Review and respond to emails re senior secured lenders
1.80
525.00
$945.00
08/19/10
SEM
0.10
525.00
$52.50
08/19/10 08/19/10 08/19/10 08/19/10 08/19/10
SEM SEM SEM SEM SEM
0.10 0.10 0.30 0.20 0.10
525.00 525.00 525.00 525.00 525.00
$52.50 $52.50 $157.50 $105.00 $52.50
08/19/10 08/19/10 08/20/10 08/20/10
MEL MBL SEM SEM
0.50 0.30 0.10 0.30
550.00 550.00 525.00 525.00
$275.00 $165.00 $52.50 $157.50
08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/21/10 08/22/10 08/23/10
SEM SEM SEM MBL JEO JEO SEM SEM SEM
0.10 0.10 0.10 0.30 0.50 0.50 0.10 0.10 1.40
525.00 525.00 525.00 550.00 535.00 535.00 525.00 525.00 525.00
$52.50 $52.50 $52.50 $165.00 $267.50 $267.50 $52.50 $52.50 $735.00
08/23/10 08/23/10 08/24/10
SEM SEM KFF
0.10 0.10 0.90
525.00 525.00 225.00
$52.50 $52.50 $202.50
08/25/10
SAQ
0.40
225.00
$90.00

08/25/10 08/30/10 08/30/10 08/30/10 08/31/10 08/31/10 SAQ JKI-I SEM SEM JKH SEM
68773 00002 2.70 2.70 0.10 0.60 0.60 0.10 225.00 650.00 525.00 525.00 650.00 525.00
Page 9
$607.50 $1,755.00 $52.50 $315.00 $390.00 $52.50
Review Beta sale order and final DIP order re senior secured lenders and prepare email detailing same Draft stipulation regarding resolution of Rosecrans proofs of claim. Email communications with Katie Nownes and Shawn quinhivan regarding the claims register Telephone Conference with Katie Nownes and Shawn Quinhivan regarding updating the claims register Revise, proofread and email Tywoniuk, Kuritz, ScotIa E. McFarland regarding Rosecrans stipulation. Review stip re Rosecrans claims and email to Jim Hunter re same
Task Code Total
53.80
$21,972.00
Compensation Prof. [131601 07/10/10 07/14/10 08/02/10 08/02/10 08/04/10 08/04/10 08/05/10 08/05/10 08/06/10 08/10/10 LDJ LDJ CAK KFF 10K KFF IDK KFF KFF SEM Review and finalize interim fee application (May 20 10) Review and finalize fifth quarterly fee application Review and update June Fee Application E-file certification of no objection for PSZ&Js May fees E-mails with attorneys re fee auditor report and brief review of same. Prepare June fee application for PSZ&J fore-filing and service, including drafting Notice and affidavit of service Emails with S. McFarland re fee auditor report, review of same and consider responses (.4) Draft certification of no objection for PSZ&Js June fees E-file certification of no objection for PSZ&Js quarterly fees (March May 20 10) Review Initial Report on the PSZ&J4th interim fee app (.2);Gathering information for the response to the Fee Auditors Initial Report re PSZ&Js 4th interim fee app (.4) Review and revise July prebill Begin draft of response to fee auditors initial report on PSZ&Js 4th Interim fee app Draft July 2010 fee application Review information gathered from attorneys and PSZ&J staff re fees and expenses and drafting the response to the initial report of the fee auditor re PSZ&Js fourth interim fee app E-file certification of no objection for PSZ&Js June fees Review Auditors initial report on PSZ&Ys 5th Interim Fee App
-
0.30 0.30 0.50 0.50 0.20 0.90 0.40 0.50 0.50 0.60
795.00 795.00 205.00 225.00 750.00 225.00 750.00 225.00 225.00 525.00
$238.50 $238.50 $102.50 $112.50 $150.00 $202.50 $300.00 $112.50 $112.50 $315.00
08/12/10 08/13/10 08/14/10 08/17/10
IDK SEM WLR SEM
0.40 0.90 1.30 1.80
750.00 525.00 475.00 525.00
$300.00 $472.50 $617.50 $945.00
08/26/10 08/30/10
KFF SEM
0.50 0.20
225.00 525.00
$112.50 $105.00
Task Code Total
9.80
$4,437.00
Comp. of Prof./Others
68773 00002
Page 10
08/02/10 08/02/10 08/02/10 08/02/10 08/03/10 08/03/10 08/03/10
KFF KFF SEM SEM KFF KFF KFF
E-file certification of no objection for Millstreams Termination Fee and submit to chambers Prepare Schullys June fee application fore-filing and service, including drafting Notice and Affidavit of Service Responding to inquiry from Jamie ONeill regarding the Millstream CNO Email communications with Lynn Wolf and Kathe Finlayson regarding filing the SMR June app Draft certification of no objection for Schullys June fees Update chart and agenda for 4th quarterly fee hearing Serve order approving termination fee for Millstream, including drafting affidavit of service for e-filing with Court Review the order appoving the Millstream Termination Fee and email to Jennifer Kuritz re same Prepare June fee application for Zolfo for e-filing and service, including drafting Notice and affidavit of service Prepare June fee application for Rutan fore-filing and service, including drafting Notice and affidavit of service Email communications with Jesse Delconte and Kathe Finlayson re filing of ZolfCoopers fee app Email communications with Arnie Tancas and Kathe Finlayson regarding the filing of the 16th Fee App for Rutan & Tucker Draft certification of no objection for Rutans June fees Looking into the timing of the next hearing on interim fee apps in order to respond to Gregg Ambers inquiry Responding to Gregg Amber regarding which months are covered by the 4th Interim Fee Apps Email exchange with Alexa Parnell regarding the scheduling of the next fee hearing Email to Lynn Wolf and to committee counsel reminding them to respond to fee auditors initial report on 4th Interim Fee App Email communicaitons with Mark Cervi and Alexa Parnell regarding the Fee Auditors Initial Report on the zolfocooper 4th interim fee app Review Rutan June 2010 fee application Review Zolfo staffing report for June 2010 Draft chart for 5th quarter fees Follow-up on status of the OCP report Review OCP statement for 1st quarter Review OCP statement for 4th quarter Email communications with James ONeill regarding the hearing date for the next interim fee app hearing Email communications with Gregg Amber and Matt Grimshaw regarding the fee auditors final report on Rutans 4th Interim Fee App Emails with committee counsel re their concerns on apps
0.60 1.10 0.10 0.10 0.50 0.90 0.60
225.00 225.00 525.00 525.00 225.00 225.00 225.00
$135.00 $247.50 $52.50

$52.50
$112.50 $202.50 $135.00
08/03/10 08/04/10 08/04/10 08/04/10 08/04/10
SEM KFF KFF SEM SEM
0.10 0.70 0.90 0.10 0.10
525.00 225.00 225.00 525.00 525.00
$52.50
$157.50
$202.50
$52.50
$52.50
08/05/10 08/05/10 08105110 08/05/10 08/05/10
KFF SEM SEM SEM SEM
0.50 0.20 0.10 0.10 0.10
225.00 525.00 525.00 525.00 525.00
$112.50 $105.00 $52.50

$52.50 $52.50
08/05/10
SEM
0.10
525.00
$52.50
08/05/10 08/05/10 08/07/10 08/08/10 08/09/10 08/09/10 08/10/10 08/10/10
JEO JEO KFF SEM JEO JEO SEM SEM
0.20 0.20 1.30 0.10 0.30 0.30 0.10 0.10
535.00 535.00 225.00 525.00 535.00 535.00 525.00 525.00
$107.00 $107.00 $292.50 $52.50 $160.50 $160.50 $52.50

$52.50
08/11/10
IDK
0.50
750.00
$375.00
68773 00002
Page 11
08/11/10 08/11/10 08/11/10 08/12/10 08/13/10
KFF KFF SEM KFF EDK
08/14/10 08/17/10 08/25/10 08/30/10 08/31/10
KFF KFF KFF SEM KFF
by Zolfo and Schully, and need for info from client re same (2); emails with client re same (.2); email with committee re client feedback re same (.1) Revise agenda for 4th quarter fees Draft Notice, certification of counsel, omnibus order and chart for order with respect to 4th quarter fees Email communications with Alex Parnell and the other professionals regarding the next fee app hearing date Draft exhibit chart for 5th quarterly fee period for professionals Emails with client and Committee counsel re problems on professionals bills responding to fee auditor report and Zolfos latest bill re same and how to respond (.4) Draft fee portion of agenda for 5th quarterly fees Organize fee applications for 5th quarterly period E-file certification of no objection for Schullys June fees Email communications with Kathe Finlayson and Gregg Amber re Rutans June fee app E-file certification of no objection for Rutans July fees
0.30 0.90 0.10 1.20 0.40
225.00 225.00 525.00 225.00 750.00
$67.50 $202.50 $52.50 $270.00 $300.00
1.00 0.40 0.50 0.10 0.50 15.40
225.00 225.00 225.00 525.00 225.00
$225.00 $90.00 $112.50 $52.50 $112.50 $4,727.50
Task Code Total
Disposition of Collateral 06/25/10 IDK Emails with committee, M. Litvak re Unions decision not to negotiate overall settlement (2). 0.20 750.00 $150.00
Task Code Total
0.20
$150.00
Financial Filings 1B1101 08/30/10 KFF 08/30/10 JEO Prepare July operating report for seven (7) debtors for e-filing and service, including drafting affidavit of service Reveiw Monthly Operating Report for July 2010 1.40 0.30 1.70 225.00 535.00 $315.00 $160.50 $475.50
Task Code Total
General Business Advice 1B4101 08/11/10 IDK 08/25/10 IDK Emails with client, Laura M, re estimate needed for budget (2) E-mails with client re update to Board and attachment and wind down budget. 0.20 0.20 750.00 750.00 $150.00 $150.00
Task Code Total
$300.00
68773 00002
Page 12
Litigation (Non-Bankruptcy) 06/18/10 IDK Prepare for call today with client re Cypress action (.1); Email and telephone calls with client re same and attend call re same (.2). E-mails with client re coordination of call today on Cypress litigation (.1); Attend conference call re same, including looking for prior memo (3). E-mails with Chris Austin re need for information for our letter to Cypress plaintiffs re stay and claim (.1); Preparation of letter to Cypress plaintiffs re background of chapter 11 and automatic stay and bar date, POR and confirmation, and review prior correspondence and memos re same (3). 0.30 $225.00
750.00
08/25/10
!DK
0.40
750.00
$300.00
08/28/10
IDK
0.40
750.00
$300.00
Task Code Total
1,10
$825.00
Meeting of Creditors 1B1501 08/18/10 08/18/10 08/24/10 08/24/10 08/24/10 JEO KPM MBL KPM KPM Email with US Trustee and client regarding 341 meeting Review and respond to emails from James E. ONeill regarding coverage for 341 meeting Attend 341 meeting with US Trustee. Draft emails to Jane Leamy (UST) regarding documents for 341 meeting Prepare for and attend 341 meeting with Maxim B. Litvak $160.50 $79.00 $275.00 $79.00 $395.00 $988.50
0.30 0.20 0.50 0.20 1.00 2.20
535.00 395.00 550.00 395.00 395.00
Task Code Total
Plan & Disclosure Stmt. 1B3201 08/13/10 08/13/10 08/16/10 08/16/10 08/16/10 08/17/10 SEM MBL MBL MBL JEO IDK Review Unions suggested language for incertion into the plan and email exchange with Max Litvak re same Review Union insert re CIPL stock; emails re same. Call with I. Kharasch re plan issues. Call with T. Howley re C!PL plan issues. Email exchange with counself for ACE regarding disclosure statement Telephone conference and emails with M. Litvak re issues on dispute over post-effective date oversight committee and Forest Oil conflict, and Forest Oil correspondence re its dispute over subordination issues. Draft Notice of Filing of Redline Pages to Disclosure Statement in connection with Aug. 24 hearing Calls with client and 1. Kharasch re plan issues. Emails re plan/claims issues. Emails with M. L,itvak re objections to Disclosure Statement, including by UST and review comments re 0.10 0.30 0.20 0.20 0.20 0.40 525.00 550.00 550.00 550.00 535.00 750.00
$52.50
$165.00 $110.00 $110.00 $107.00 $300.00
08/17/10 08/17/10 08/17/10 08/18/10
KFF MBL MBL IDK
0.70 0.30 0.50 0.40
225.00 550.00 550.00 750.00
$157.50
$165.00 $275.00 $300.00
68773 00002
Page 13
08/18/10 08/18/10 08/18/10 08/18/10 08/19/10
MBL MBL MBL JEO IDK
08/19/10 08/19/10 08/19/10 08/19/10 08/20/10
MBL MBL MBL MBL IDK
08/20/10 08/20/10
KFF SEM
08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/20/10 08/20/10
SEM MBL MBL MBL MBL JEO KPM KPM
same, and Union objection to same (.4). Calls with creditors re DS. Revise plan and DS. Review Union DS objection and UST issues. Review Union Oil objection to Disclosure Statement Telephone conferences and emails with M. Litvak re various issues on disputes with Katics and Committee as to who should serve on post-effective date supervisory board, and how to resolve with subject to Debtors consent (.5); Emails and telephone conference with Garrett at Rutan re same and Marathon issue (.2); Emails with M. Litvak and client re revisions to Disclosure Statement, and brief review of same (3). Revisions to plan and DS. Call with Committee counsel and client replan issues. Review DS objections. Calls with J. Kuritz re DS projections. Telephone conferences with M. Litvak re conversation with Committee re its refusal to agree to consent language and how to respond re supervisory board, issues of Union to DS and plan, liquidation analysis and the subordination dispute with Forest (.5); Consider the subordination issues with Forest and how to resolve (.2); Further telephone conferences and emails with M. Litvak, Rutan re possible language resolutions to dispute on supervisory board, consent, and how disputes with board resolved (3); Emails with M. Litvak, client re revisions to DS, and language resolving supervisory board dispute, and what counsel will be employed and how to resolve disputes between representative of estate and supervisory board (.4); Further emails with M. Litvak, client re proposed revisions to DS and Plan to address the Forest Oil objection to confirmation re the assignment of subordination rights, and consider same (.4). E-file Notice of Redline Pages for Disclosure Statement, including service and drafting affidavit of service review the solicitation motion order re the record dates for stockholders(.2);Email communications with Max Litvak re same(. I) Email to Bernadette Villaica regarding need for a list of shareholders as of August 10th Follow up re plan revisions; emails re same. Calls/emails with!. Kharasch, client and Committee re plan revisions. Revisions to plan and DS. Revisions to notice of submission of redline; assemble filing. Review notice regarding redline plan and disclosure statement Review and respond to email from Maxim B. Litvak regarding plan redlines Draft emails to James E. ONeill and Kathe Finlayson
0.30 3.00 0.50 0.30 1.00
550.00 550.00 550.00 535.00 750.00
$165.00 $1,650.00 $275.00 $160.50 $750.00
2.50 0.20 0.40 0.40 1.80
550.00 550.00 550.00 550.00 750.00
$1,375.00 $110.00 $220.00 $220.00 $1,350.00
0.80 0.30
225.00 .525.00
$180.00 $157.50
0.10 0.50 2.00 1.60 0.70 0.60 0.10 0.20
525.00 550.00 550.00 550.00 550.00 535.00 395.00 395.00
$52.50 $275.00 $1,100.00 $880.00 $385.00 $321.00 $39.50 $79.00
68773 00002
Page 14
08/23/10
IDK
08/23/10 08/23/10 08/24/10 08/24/10
SEM SEM IDK SEM
08/24/10
SEM
08/24/10 08/24/10 08/24/10 08/24/10
MBL MBL KPM KPM
08/24/10 08/24/10 08/25/10
SAQ SAQ IDK
08/25/10 08/25/10 08/25/10 08/26/10
SEM SEM MBL IDK
08/26/10 08/26/10 08/26/10 08/26/10 08/26/10 08/26/10 08/26/10
SEM SEM MBL MBL MBL MBL MBL
Review filing plan redlines Emails with M. Litvak re Forest Oil supplementary objection to Disclosure Statement, and its new position and defense re fraudulent conveyance (2). Email communications with Bernadette Villarica regarding the list of stockholders as of the record date Email communications with Katie Nownes regarding the service list for the stockholders Emails with M. Litvak re result of hearing today on DS and setting of confirmation (.1). Email communications with Katie Nownes, Bernedette Villarica, and Max Litvak regarding the service of the solicitation pages and notices Email communications with Shawn Quinlivan regarding gathering information for the sevice of the Plan solicitation docs Revisions to DS and order. Revisions and follow up to DS and plan following hearing. Draft email to James E. ONeill regarding approval of disclosure statement Review and respond to email from James E. ONeill regarding plan and disclosure statement issues for critical dates Respond to email inquiries from K. Nownes and S. McFarland re service of solicitation package Review solicitation motion and prepare email to K. Nownes re service requirements Review e-mails re issues on post-effective date board and hearing yesterday with judges comments re same, and Committee letter re solicitation. Email exchange with Shawn Quinlivan regarding Class 3 under the Plan Communications with Line Sneed re the prep and timing for the service of the solicitation packages Follow up re plan/DS issues. E-mails with M. Litvak re further changes to DS order and briefing schedule for confirmation (.2); E-mails with M. Litvak re issue of post-effective date comp for CEO (.1); E-mails with Gerry and others re need to address Cypress notice issue in mailing (2). Email communications with Max Litvak regarding the service of the solicitation packages and the notices Email exchange with Shawn Quinlivan regarding additions to service list for plan Attend call with Committee and G. Tywoniuk re Supervisory Board. Revisions to DS Order and certification of counsel; emails re same. Final review and revisions to plan and DS. Revisions and updates to plan-related notices and ballots. Review Union inserts and incorporate in DS, as revised.
0.20
750.00
$150.00
0.10 0.10 0.10 0.20
525.00 525.00 750.00 525.00
$52.50 $52.50 $75.00 $105.00
0.10
525.00
$52.50
0.50 0.30 0.10 0.10
550.00 550.00 395.00 395.00
$275.00 $165.00 $39.50 $39.50
0.30 0.70 0.30
225.00 225.00 750.00
$67.50 $157.50 $225.00
0.10 0.10 0.30 0.50
525.00 525.00 550.00 750.00
$52.50 $52.50 $165.00 $375.00
0.10 0.10 0.70 1.00 0.70 2.00 0.80
525.00 525.00 550.00 550.00 550.00 550.00 550.00
$52.50 $52.50 $385.00 $550.00 $385.00 $1,100.00 $440.00

08/26/10 08/26/10 MBL KPM
68773 00002 0.40 0.20 550.00 395.00
Page 15
$220.00 $79.00
08/26/10 08/27/10
KPM !DK
08/27/10 08/27/10 08/27/10 08/27/10
KFF KFF KFF KFF
08/27/10 08/27/10 08/27/10 08/27/10 08/27/10 08/27/10 08/27/10 08/27/10 08/27/10 08/30/10 08/30/10 08/30/10 08/30/10 08/30/10 08/30/10
SEM SEM SEM MBL JEO KPM KPM KPM KPM !DK SEM SEM MBL MBL RIVIS
08/30/10 08/30/10 08/31/10 08/31/10
SAQ SAQ SEM SEM
Draft cover letter to solicitation package. Review and respond to emails from Maxim B. Litvak regarding certification of counsel for disclosure statement order Draft certification of counsel fro disclosure statement order E-mails with client, Austin re need for further information on Cypress lawsuit for docs and letter to send re stay and plan, (.2); E-mails and telephone conference with S. Quinlevan re same for mailing of Plan and DS and new addresses (.2). E-file Amended Plan E-file Amended Disclosure Statement E-file Certification of Counsel and proposed Disclosure Statement Order Serve Amended Disclosure Statement, Amended Plan, and Disclosure Statement Order, including drafting affidavit of service for e-filing with Court Email exchange with Max Litvak regarding service list of stockholders Email communications with Shawn Quinlivan remaking sure the right docs are served on the parties Review signed DS order and email to Katie Nownes regarding service date Assemble plan, DS for filing; emails re same. Review finalized plan and disclosure statement Review and respond to emails from Maxim B. Litvak regarding filing revised disclosure statement order Draft emails to Kathe Finlayson regarding filing and service of amended disclosure statement and order Telephone call to Chambers regarding entering disclosure statement order Draft email to Maxim B. Litvak regarding entry of disclosure statement order Emails with attorneys re issues on plan confirmation and confirmation brief (2). Updating service list Working with Omni to get the service lists together for the solicitation packages Call and emails with R. Saunders re plan issues; update 1. Kharasch. Assemble/revise ballots and plan notices; emails re same. Telephone conference with M Litvak regarding Debtors responses to expected plan confirmation objection of Union Phone call with K. Nownes re service issues Conference call with S. McFarland and K. Nownes re service issues Telephone conference with Jennifer Kuritz re review of the various service lists for service of the solicitation package Coordination of service of solicitation package and the
0.30 0.40
395.00 750.00
$118.50 $300.00
0.60 0.60 0.80 0.80
225.00 225.00 225.00 225.00
$135.00 $135.00 $180.00 $180.00
0.10 0.10 0.10 0.50 0.40 0.40 0.20 0.10 0.10 0.20 0.10 1.40 0.30 1.00 0.40
525.00 525.00 525.00 550.00 535.00 395.00 395.00 395.00 395.00 750.00 525.00 525.00 550.00 550.00 495.00
$52.50 $52.50 $52.50 $275.00 $214.00 $158.00 $79.00 $39.50 $39.50 $150.00 $52.50 $735.00 $165.00 $550.00 $198.00
0.20 0.50 0.70 3.80
225.00 225.00 525.00 525.00
$45.00 $112:50 $367.50 $1,995.00
68773 00002
Page 16
08/31/10 MBL 08/31/10 MBL 08/31/10 MBL
notice of non-voting status Review final plan/DS and solicitation papers prior to service. Review/comment on Committee letter; calls with J. Taylor re same. Attention to service issues.
1.50 0.40 0.40 47.10
550.00 550.00 550.00
$825.00 $220.00 $220.00 $24,499.00
Task Code Total
Stay Litigation JB1401 08/12/10 08/12/10 SEM SEM Email exchange with Max Litvak regarding the Marathom motion for relief from stay re setoff Review motion for relief from stay filed by Marathon(1); Email to Gerry Tywonick and Jennifer Kuritz re the same(. 1) Voicemail to and telephone conference with Amy Pope, insurance company appointed defense counsel regarding Aparicio v. Pacific Energy lift stay order Email exchange with S McFarland regarding my call with Amy Pope regarding Aparicio 0.10 0.20 525.00 525.00 $52.50 $105.00
08/12/10
RMS
0.30
495.00
$148.50
08/12/10
RMS
0.20
495.00
$99.00
Task Code Total
0.80
$405.00
Travel 08/23/10 MBL 08/24/10 MBL Travel to and from DE for DS hearing. (billed at 1/2 rate) Travel from DE following hearing (with flight delay). (billed at 1/2 rate) 5.00 8.00 275.00 275.00 $1,375.00 $2,200.00
Task Code Total
13.00
$3,575.00

06/28/2010 07/01/2010 07/01/2010 07/08/2010 07/08/2010 07/09/2010 07/09/2010 08/02/2010 TR CC CC DH DH DH DH DC Transcript [El 16] J&J Inv. #2010-01911 Conference Call [E105] Court Call 07/01/2010 through 07/30/2010 Conference Call [E105] Court Call 07/01/2010 through 07/30/2010
205.00
$84,230.00
$59.50 $30.00 $30.00 $13.74 $13.74 $13.74 $13.74 $6.48
68773.00002 DHL Worldwide Express Charges for 07-08-10 68773.00002 DHL Worldwide Express Charges for 07-08-10 68773.00002 DHL Worldwide Express Charges for 07-09-10 68773.00002 DHL Worldwide Express Charges for 07-09-10 68773.00002 TriState Courier Charges for 08-02-10

08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/02/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/03/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 DC DC DH PAC P0 P0 RE RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 TR DC DC DC PAC P0 P0 RE RE RE2 RE2 DC DC DC DH DH DH PAC
68773 00002 68773.00002 InState Courier Charges for 08-02-10 68773.00002 Tri State Courier Charges for 08-02-10 68773.00002 DHL Worldwide Express Charges for 08-02-10 68773.00002 PACER Charges for 08-02-10 68773.00002 :Postage Charges for 08-02-10 68773.00002 :Postage Charges for 08-02-10 (CORR 16 @0.10 PER P0) (CORR 19 @0,10 PER P0) (DOC 36 @0.10 PER P0) (DOC 22 @0.10 PER PG) (CORR 198 @0.10 PER P0) (DOC 136 @0.10 PER P0) (CORR 414 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (23 @0.10 PER P0) SCAN/COPY (28 @0.10 PER P0) SCAN/COPY (28 @0.10 PER P0) SCAN/COPY (29 @0.10 PER PG) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (40 @0.10 PER PG) SCAN/COPY (57 @0.10 PER PG) SCAN/COPY (30 @0.10 PER P0) SCAN/COPY (68 @0.10 PER PG) Transcript [El 161 J&J Court Transcribers, Inc. Inv. 2010-02319 68773.00002 TriState Courier Charges for 08-03-10 68773.00002 TniState Courier Charges for 08-03-10 68773.00002 TriState Courier Charges for 08-03-10 68773.00002 PACER Charges for 08-03-10 68773.00002 :Postage Charges for 08-03-10 68773.00002 :Postage Charges for 08-03-10 (DOC 8 @0.10 PER PG) (CORR 144 @0.10 PER P0) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY 2 @0.10 PER PG) 68773.00002 Tri State Courier Charges for 08-04-10 68773.00002 TriState Courier Charges for 08-04-10 68773.00002 TriState Courier Charges for 08-04-10 68773.00002 DHL Worldwide Express Charges for 08-04-10 68773 .00002 DHL Worldwide Express Charges for 08-04-10 68773.00002 DHL Worldwide Express Charges for 08-04-10 68773.00002 PACER Charges for 08-04-10
(
Page 17
$27.00 $45.00 $13.95 $6.32 $6.95 $13.75 $1.60 $1.90 $3.60 $2.20 $19.80 $13.60 $41.40 $0.20 $0.20 $2.30 $2.80 $2.80 $2.90 $3.50. $4.00 $5.70 $3.00 $6.80 $134.25 $6.48 $171.00 $5.00 $10.80 $52.50 $189.48 $0.80 $14.40 $0.20 $0.20 $5.95 $27.00 $27.00 $13.95 $13.95 $13.95 $20.64

08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/04/2010 08/05/2010 08/05/2010 08/05/2010 08/05/2010 08/06/2010 08/08/2010 08/09/2010 08/09/2010 08/09/2010 08/09/2010 08/09/2010 08/09/2010 08/09/2010 08/09/2010 08/10/2010 08/10/2010 08/10/2010 08/11/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/12/2010 08/13/2010 08/13/2010 08/14/2010 08/14/2010 08/16/2010 08/16/2010 08/18/2010 08/18/2010 08/18/2010 08/18/2010 08/19/2010 08/20/2010 P0 P0 RE RE RE RE RE2 RE2 CC CC CC PAC WL RE DC DC PAC P0 RE RE RE RE2 LN RE2 WL PAC PAC RE2 RE2 RE2 RE2 PAC RE2 RE RE FE PAC PAC RE RE RE PAC AF
68773 00002 68773.00002 :Postage Charges for 08-04-10 68773.00002 :Postage Charges for 08-04-10 (COiJ. 34 @0.10 PER P0) (D005I @0.10 PER P0) (CORR46 @0.10 PER PG) (CORR 554 @0.10 PER PG) SCAN/COPY (29 @0.10 PER PG) SCAN/COPY ( 33 @0.10 PER PG) Conference Call [E105] CourtCall 8/02/2010 - 8/31/2010 Conference Call [E105] CourtCall 8/02/2010 - 8/31/2010 Conference Call [ElOS] CourtCall 8/02/2010 - 8/31/2010 68773.00002 PACER Charges for 08-05-10 68773.00002 Westlaw Charges for 08-06-10 Reproduction Expense. [E101] 14 pgs, WLR 68773.00002 TriState Courier Charges for 08-09-10 68773 .00002 TriState Courier Charges for 08-09-10 68773 .00002 PACER Charges for 08-09-10 68773.00002 :Postage Charges for 08-09-10 (CORR2O @0.10 PER P0) (CORR 58 @0.10 PER P0) (CORR 90 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0) 68773.00002 Lexis Charges for 08-10-10 SCAN/COPY (3 @0.10 PER P0) 68773.00002 Westlaw Charges for 08-10-10 68773.00002 PACER Charges for 08-11 -10 68773.00002 PACER Charges for 08-12-10 SCAN/COPY (28 @0.10 PER P0) SCAN/COPY (48 @0.10 PER P0) SCAN/COPY (49 @0.10 PER PG) SCAN/COPY (61 @0.10 PER P0) 68773.00002 PACER Charges for 08-13-10 SCAN/COPY (29 @0.10 PER P0) Reproduction Expense. [E101] 19 pgs, WLR Reproduction Expense. [E101] 18 pgs, WLR Federal Express [E]08J 2479-4013-8 68773.00002 PACER Charges for 08-16-10 68773.00002 PACER Charges for 08-18-10 (CORR 32 @0.10 PER P0) (COR.R 20 @0.10 PER PG) (75 @0.10 PER PG) 68773.00002 PACER Charges for 08-19-10 Air Fare [El 10] United Airlines, SF/Philly/SF, Tkt #
Page 18
$13.75 $11.20 $3.40 $5.10 $4.60 $55.40 $2.90 $3.30 $30.00 $37.00 $37.00 $6.88 $502.39 $1.40 $5.74 $45.00 $20.96 $6.10 $2.00 $5.80 $9.00 $0.40 $71.26 $0.30 $871.42 $3.68 $6.56 $2.80 $4.80 $4.90 $6.10 $19.84 $2.90 $1.90 $1.80 $11.53 $1.12 $0.96 $3.20 $2.00 $7.50 $9.20 $3,257.40
68773 00002 0167913138892, MBL
Page 19
08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/20/2010 08/22/2010 08/23/2010 08/23/2010 08/23/2010 08/23/2010 08/23/2010 08/23/2010 08/23/2010 08/23/2010 08/23/2010 08/23/2010 08/23/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/24/2010
CC DC DC PAC P0 P0 RE RE RE RE RE RE RE RE RE2 RE2 RE2 TE RE AT DC DC DC DC DC DC PAC RE RE RE AT BM BM DC DC PAC RE RE RE
Conference Call [E105] CourtCall 8/02/2010 8/31/2010 68773.00002 TriState Courier Charges for 08-20-10 68773.00002 TriState Courier Charges for 08-20-10
-
$30.00 $5.00 $5.00 $15.68 $115.68 $7.66 $1.00 $1.40 $2.90 $12.80 $12.70 $132.00 $132.20 $0.60 $2.20 $2.30 $2.40 $60.00 $18.00 $173.40 $7.78 $27.00 $5.00 $5.00 $135.00 $16.20 $6.40 $1.80 $12.80 $66.80 $166.40 $25.92 $50.00 $20.90 $27.00 $0.88 $2.00 $5.90 $8.80
68773.00002 PACER Charges for 08-20-10 68773.00002 :Postage Charges for 08-20-10 68773.00002 :Postage Charges for 08-20-10 (DOC 10 @0.10 PER PG) (CORR 14 @0.10 PER P0) (CORR 29 @0.10 PER PG) (128@0.IO PER PG) (127@0.IO PER PG) (1320@0.IO PER PG) (1322 @0.IO PER PG) (6 @0.10 PER PG) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (23 @0.10 PER PG) SCAN/COPY (24 @0.10 PER P0) Travel Expense [El 10] Travel Agency Fee, MBL (180 @0.10 PER P0) Auto Travel Expense [E109] AMS/Pacific Transportation Service, Inv. 156019, MBL 68773.00002 InState Courier Charges for 08-23-10 68773.00002 TriState Courier Charges for 08-23-10 68773.00002 InState Courier Charges for 08-23-10 68773.00002 TriState Courier Charges for 08-23-10 68773.00002 InState Courier Charges for 08-23-10 68773.00002 InState Courier Charges for 08-23-10 68773 .00002 PACER Charges for 08-23-10 (CORR 18@0.IO PER PG) (128@0.IO PER PG) (668 @0.10 PER PG) Auto Travel Expense [E1091 AMS/Pacific Transportation Service, Inv. 156020, MBL Business Meal [El 111 The Rodney Grille, working meal, (3 ppl) Business Meal [El II] Deep Blue Bar and Grill, working meal, IDK 68773.00002 TriState Courier Charges for 08-24-10 68773.00002 TriState Courier Charges for 08-24-10 68773 .00002 PACER Charges for 08-24-10 (20 @0.10 PER PG) (COR.R 59 @0.10 PER P0) (CORR 88 @0.10 PER P0)

08/24/2010 08/24/2010 08/24/2010 08/24/2010 08/25/2010 08/25/2010 08/25/2010 08/25/2010 08/25/2010 08/26/2010 08/26/2010 08/26/2010 08/26/2010 08/27/2010 08/27/2010 08/27/2010 08/27/2010 08/27/2010 08/27/2010 08/27/2010 08/27/2010 08/27/2010 08/27/2010 08/27/2010 08/28/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 08/30/2010 RE RE2 RE2 UT GP HI PAC RE2 RE2 CC PAC RE2 RE2 DC DC OS OS PAC RE RE RE RE2 RE2 RE2 PAC DC DC P0 P0 RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2
68773
00002
Page 20
$8.10 $4.80 $5.70 $9.95 $66.00 $343.30 $1.84 $3.50 $6.60 $21.00 $10.24 $3.20 $5.80 $5.00 $95.00 $1,278.72 $326.60 $9.44 $13.80 $17.70 $1.40 $6.60 $6.90 $2.90 $0.24 $6.83 $45.00 $4.90 $13.75 $2.00 $0.40 $74.80 $6.80 $9.80 $1.20 $6.80 $0.20 $0.20 $0.60 $2.20 $0.30 $0.30
(CORR8I@0.IO PER PG) SCAN/COPY (48 @0.10 PER PG) SCAN/COPY 57 @0.10 PER PG) Hotel Expense [El 10] Hotel DuPont, Misc. Hotel Fee, MBL
(
Guest Parking [E124] SF0 Parking Central, garage parking, MBL Hotel Expense [El lO] Hotel DuPont-DE, 1 night, MBL 68773.00002 PACER Charges for 08-25-10 SCAN/COPY (35 @0.10 PER PG) SCAN/COPY (66 @0.10 PER PG) Conference Call [E105] CourtCall 8/02/2010 8/31/2010 68773.00002 PACER Charges for 08-26-10 SCAN/COPY (32 @0.10 PER P0) SCAN/COPY (58 @0.10 PER PG) 68773.00002 TriState Courier Charges for 08-27-10
-
68773 .00002 InState Courier Charges for 08-27-10 Digital Legal Services, 10656 copies, Inv. 54717 Digital Legal Services, postage, Inv. 54717 68773.00002 PACER Charges for 08-27-10 (CORR 138 @0.10 PER P0) (CORR 177 @0.10 PER PG) (DOC 14 @0.10 PER PG) SCAN/COPY (66 @0.10 PER P0) SCAN/COPY (69 @0.10 PER PG) SCAN/COPY (29 @0.10 PER PG) 68773 .00002 PACER Charges for 08-28-10 68773 .00002 InState Courier Charges for 08-30-10 68773.00002 InState Courier Charges for 08-30-10 68773.00002 :Postage Charges for 08-30-10 68773.00002 :Postage Charges for 08-30-10 (DOC 20 @0.10 PER P0) (DOC 4 @0.10 PER P0) (748@0.IO PER PG) (CORR68 @0.10 PER P0) (CORR 98 @0.10 PER P0) (12@0.IO PER PG) SCAN/COPY (68 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (6 @030 PER P0) SCAN/COPY (22 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG)

08/30/2010 08/30/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 08/31/2010 RE2 RE2 OR PAC RE RE RE RE2 RE2 RE2 RE2 RE2 RE2
68773 00002 SCAN/COPY 3 @0.10 PER P0) SCAN/COPY (3 @0.10 PER P0) Outside Reproduction Expense [E102] Legal Vision Consulting Group Inv. 1474
(
Page 21
$0.30 $0.30 $3,259.28 $7.44 $14.80 $90.00 $1,921.00 $6.60 $6.90 $6.60 $6.60 $7.20 $2.20
68773.00002 PACER Charges for 08-31-10 (D0C148@0.IO PER PG) (DOC 900 @0.10 PER PG) (A0R19210@O.IO PER PG) SCAN/COPY (66 @0.10 PER PG) SCAN/COPY (69 @0.10 PER P0) SCAN/COPY 66 @0.10 PER P0) SCAN/COPY 66 @0.10 PER P0) SCAN/COPY (72 @0.10 PER PG) SCAN/COPY (22 @0.10 PER PG)
( (
Total Expenses:
$15,304.38
Summary:
Net current charges

Net balance forward
$99,534.38
$101,789.66

ARP BMK CAK CJB DKW GNB IDK JEO JKH KFF KPM LDJ MBL MBL RMS SAQ Paul, Andrea R. Koveleski, Beatrice M. Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Brown, Gillian N. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Jones, Laura Davis Litvak, Maxim B. Litvak, Maxim B. Saunders, Robert M. Quinlivan,Shawn A. 11.20 0.10 0.70 0.90 0.70 0.20 14.60 6.50 4.10 39.70 5.40 0.60 13.00 38.00 10.50 22.10 115.00 125.00 205.00 115.00 150.00 475.00 750.00 535.00 650.00 225.00 395.00 795.00 275.00 550.00 495.00 225.00
$201,324.04
$1,288.00 $12.50 $143.50 $103.50 $105.00 $95.00 $10,950.00 $3,477.50 $2,665.00 $8,932.50 $2,133.00 $477.00 $3,575.00 $20,900.00
$5,197.50
$4,972.50

SEM WLR McFarland, Scotta E. Ramseyer, William L.
68773 00002 35.40 1.30 205.00 525.00 475.00
Page 22
$18,585.00 $617.50 $84,230.00
Task Code Summary

Hours Amount
AA BL CA CO CP CPO DC FF GB LN MC PD SL TR
Asset Analysis/Recovery[B 120] Bankruptcy Litigation [L430] Case Administration [B1 10] Claims Adm in/Objections[B3 10] Compensation Prof. [B160] Comp. of Prof./Others Disposition of Collateral Financial Filings [BI 10] General Business Advice [B4 10] Litigation (Non-Bankruptcy) Meeting of Creditors [B 150] Plan & Disclosure Stmt. [B320] Stay Litigation [B 140] Travel
15.50 26.60 17.40 53.80 9.80 15.40 0.20 1.70 0.40 1.10 2.20 47.10 0.80 13.00 205.00
$9,040.00 $10,188.00 $2,647.50 $21,972.00 $4,437.00 $4,727.50 $150.00 $47550 $300.00 $825.00 $988.50 $24,499.00 $405.00 $3,575.00 $84,230.00

Air Fare [El 10] Auto Travel Expense [E 1091 Working Meals [El Conference Call [E 105] Delivery/Courier Service DHL- Worldwide Express Federal Express [E108] Guest Parking [E124] Hotel-Expense [El 10] Lexis/Nexis- Legal Research [E Outside Reproduction Expense Outside Services Pacer - Court Research Postage [E108] Reproduction Expense [E101] Reproduction/ Scan Copy Travel Expense [El 101 Transcript [El 16] Westlaw - Legal Research [E106 $3,257.40 $339.80 $75.92 $215.00 $777.36 $110.76 $11.53 $66.00 $353.25 $71.26 $3,259.28 $1,605.32 $159.12 $435.72 $2,775.90 $163.20 $60.00 $193.75 $1,373.81 $15,304.38
EXHIBIT C
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors.
)
)
) )
)
Objection Deadline: November 15, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
EIGHTEENTH 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 AUGUST 1, 2010 THROUGH AUGUST 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 Pachulski 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
August 1, 2010 through August 31, 201 $84,230.00 $15,304.38 - final application.
02
ocQ; /972..
68773 -002\DOCS_DE: 164071.2
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 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
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
1 1
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 $ 6,427.671 $ 5,334.50 1
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 $147,235.60 $49,173.60 $ 79,786.40 $150,700.40 $101,812.80 $ 45,358.80 $ 79,510.80 $ 49,527.20
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 $10,295.19 $15,047.86 $ 8,694.41 $ 15,791.77 $ 7,664.48 $ 7,390.80 $ 6,427.67 $ 5,334.50
PSZ&J PROFESSIONALS Name of Professional individual . Position of the Applicant, Hourly. Number of Years in that . . Billing Position, Prior Relevant Rate. Experience, Year of Obtaining. (including License to Practice, Area of Changes) Exprtise . . Partner 2000; Joined Firm 2000; $795.00 Member of DE Bar since 1986 Partner 1987; Member of CA Bar $750.00 since 1982 Of Counsel 1988; Member of CA $650.00 Bar since 1976
. . Total
..
Hours Billed
Total Compensation
Laura Davis Jones Ira D. Kharasch James K.T. Hunter
0.60 14.60 4.10
477.00
$10,950.00
$ 2,665.00
68773 -002\DOCS_DE: 164071.2
Name of Professional IndiVidual
Maxim B. Litvak James E. ONeill Scotta E. McFarland Robert M. Saunders Gillian N. Brown William L. Ramseyer Kathleen P. Makowski Kathe F. Finlayson Shawn A. Quinlivan Cheryl A. Knotts Di n a K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul
Position of the Applicant, Number f Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise 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 Partner 2007; Member of CA Bar since 1999; Member of Washington, D.C. Bar since 2008 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2008 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001 Grand Total: Total Hours: Blended Rate:

$550.00 $275.00 $535.00 $525.00 $495.00
Total Total . Hours Compensation Billed
38.00 13.00 6.50 35.40 10.50 0.20 1.30 5.40 39.70 1 22.10 0.70 0.70 0.10 0.90 11.20
$20,900.00 $ 3,575.00 $ 3,477.50 $18,585.00

$ 5,197.50
$475.00 $475.00 $395.00 $225.00 $225.00 $205.00 $150.00 $125.00 $115.00 $115.00
$ $
95.00 617.50
$ 2,133.00 $ 8,932.50 $ 4,972.50 143.50 $ $ 105.00 12.50 $ $ 103.50 $ 1,288.00
$ 84,230.00 205.00 410.88 $
68773.002DOCSDE: 1640712
COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Bankruptcy Litigation Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings General Business Advice Litigation (Non-Bankruptcy) Meeting of Creditors Plan & Disclosure Statement Stay Litigation Travel
-
Total Hours 15.50 26.60 17.40 53.80 9.80 15.40 0.20 1.70 0.40 1.10 2.20 47.10 0.80 13.00
Total Fees $ 9,040.00 $10,188.00 $ 2,647.50 $21,972.00 $ 4,437.00 $ 4,727.50 150.00 $ 475.50 $ 300.00 $ 825.00 $ 988.50 $ $24,499.00 $ 405.00 $ 3,575.00
EXPENSE SUMMARY
. Expense Category. . .
Service Pr6vider 5 (if applicable)
. . .
Air Fare Auto Travel Expense Working Meals Conference Call Delivery/Courier Service Express Mail Guest Parking Hotel Expense Legal Research Outside Reproduction Expense Outside Services Court Research Postage Reproduction Expense Reproduction/Scan Copy Travel Expense Transcript
United Airlines AMS/Pacific Transportation The Rodney Grill; Deep Blue Bar & Grill CourtCall Tristate DHL and Federal Express SF0 Parking Central Hotel DuPont Lexis/Nexis and Westlaw Legal Vision Consulting Group Digital Legal Services Pacer US Mail
Travel Agency Fee J&J Transcribers
. Total Expenses $3,257.40 $ 339.80 75.92 $ 215.00 $ $ 777.36 $ 122.29 66.00 $ $ 353.25 $1,445.07 $3,259.28 $1,605.32 $ 159.12 $ 435.72 $2,775.90 $ 163.20 60.00 $ $ 193.75
68773 -002\DOCS_DE: 164071.2
)
Chapter Ii Case No. 09-10785 (KJC) (Jointly Administered)
) )
)
Objection Deadline: November 15, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
EIGHTEENTH 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 AUGUST 1, 2010 THROUGH AUGUST 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"), Pachulski Stang Ziehi & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Eighteenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from August 1, 2010 through August 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 I I I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773 .002\DQCS DE 164071.2
By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $84,230.00 and actual and necessary expenses in the amount of $15,304.38 for a total allowance of $99,534.38 and payment of $67,384.00 (80% of the allowed fees) and reimbursement of $15,304.38 (100% of the allowed expenses) for a total payment of $82,688.38 for the period August 1, 2010 through August 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
68773-002DOCSDE: 164071.2
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 Pachulski Stang Ziehi & 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
68773 -002D005 DE: 164071.2
$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&J s 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.
68773-002\DOCS_DE:164071 2
68773-002\DOCS_DE: 164071.2
Summary of Services Rendered 12. The names of the partners and associates of PSZ&J who have rendered
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
68773 -002DOCS_DE:164071 .2
A.
Asset Analysis and Recovery
15.
work regarding the possible assignment of claims against lenders and other parties; (2) attended to statute of limitations issues; (3) performed work regarding a letter to the Committee concerning litigation claims; (4) performed research; and regarding asset analysis and recovery issues. Fees: $9,040.00;
B. Bankruptcy Litigation
(5) corresponded and conferred
Hours: 15.50
16.
work regarding Agenda Notices and Hearing Binders; (2) performed work regarding settlement issues; (3) performed work regarding actions for the recovery of preferential transfers; (4) performed work regarding exhibits; (5) prepared for and attended an Omnibus hearing on August 24, 2010; (6) attended to scheduling issues; and (7) corresponded and conferred regarding bankruptcy litigation matters. Fees: $10,188.00;
C. Case Administration
Hours: 26.60
17.
documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; (3) prepared Hearing Notebooks; and (4) maintained a memorandum of Critical Dates. Fees: $2,647.50; Hours: 17.40
68773 -002DOCS_DE: 164071.2
D.
work regarding an opposition to CIPLs motion to supplement record; (2) performed work regarding a settlement in the Rosecrans matter; (3) performed work regarding settlement of State of Alaska claims; (4) performed work regarding motions to deem claims paid; (5) attended to
release issues; (6) performed work regarding a stipulation in the State of Alaska matter; (7) attended to issues regarding the Marathon claims; (8) performed work regarding the Digital Data Joint Venture matter; (9) reviewed and analyzed the status of claims; (10) attended to potential distribution issues; (11) attended to issues regarding the claims of Long Beach Hose & Coupling; (12) responded to creditor inquiries; (13) performed work regarding the CIPL matter; (14) performed work regarding updating the claims register; (15) attended to scheduling issues;
(16) performed work regarding exhibits; (17) reviewed and analyzed claims and related documents; (18) performed work regarding orders; (19) performed work regarding a proffer in the CJPL matter; and (20) conferred and corresponded regarding claim issues. Fees: $21,972.00; E. Hours: 53.80
During the Interim Period, the Firm, among other things: (1) drafted the Firms July 2010 monthly fee application; (2) performed work regarding the Firms May and June 2010 monthly and Fifth quarterly fee applications; (3) attended to fee auditor issues; and (4) monitored the status and timing of fee applications. Fees: $4,437.00; Hours: 9.80
68773-002\DOCSDE: 164071.2
F.
professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding the Schully, Millstream, Zolfo, and Rutan matters, and regarding Ordinary Course Professionals. Fees: $4,727.50; G. Disposition of Collateral 21. During the Interim Period, the Firm, among other things, corresponded Hours: 15.40
regarding Union Oil issues. Fees: $150.00; H. Financial Filings 22. This category includes work related to compliance with reporting Hours: 0.20
requirements. During the Interim Period, the Firm, among other things, performed work regarding Monthly Operating Reports. Fees: $475.50; I. General Business Advice 23. This category includes work related to general business issues. During the Hours: 1.70
Interim Period, the Firm, among other things, attended to budget issues, Fees: $300.00; Hours: 0.40
68773-002\DOCS_DE: 164071.2
J.
Litigation (Non-Bankruptcy)
24.
This category includes work related to litigation in courts other than the
Bankruptcy Court. During the Interim Period, the Firm, among other things, corresponded and conferred, and reviewed and analyzed documents regarding pending litigation. Fees: $825.00;
K. Meeting of Creditors
Hours: 1.10
25.
This category includes work related to meetings of creditors. During the
Interim Period, the Firm, among other things, prepared for and attended a Section 341 Meeting of Creditors. Fees: $988.50;
L.
Hours: 2.20
Plan and Disclosure Statement
26.
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 issues regarding CIPL; (2) attended to subordination issues; (3) attended to objection issues; (4) reviewed and revised the Plan and Disclosure Statement; (5) attended to
issues regarding Union Oil; (6) attended to issues regarding Plan projections; (7) attended to issues regarding a supervisory board; (8) attended to notice issues; (9) attended to shareholder service issues; (10) performed work regarding solicitation issues; (11) performed work regarding orders; and (12) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $24,499.00; Hours: 47.10
68773-002DOCSDE:164071.2
10
M.
Stay Litigation 27. This category includes work related to the automatic stay and relief from
stay motions. During the Interim Period, the Firm, among other things, performed work regarding the Marathon motion for relief from stay, and regarding the Aparicio matter. Fees: $405.00; N. Travel 28. During the Interim Period, the Firm incurred non-working time while Hours: 0.80
traveling on case matters. Such time is billed at one-half the normal rate. Fees: $3,575.00; Hours: 13.00
Valuation of Services 29. Attorneys and paraprofessionals of PSZ&J expended a total 205.00 hours 2:
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 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Hourly Billing Rate (including Changes) $795.00 $750.00 $650.00 $550.00 $275.00 Total Hours Billed
Total Compensation
Laura Davis Jones Ira D. Kharasch James K.T. Hunter Maxim B. Litvak
0.60 14.60 4.10 38.00 13.00
477.00
$10,950.00
$ 2,665.00
$20,900.00 $ 3,575.00
68773 -002\DOCS DE: 164071.2
11
Name of Professional Individual ;
James E. ONeill Scotta E. McFarland Robert M. Saunders Gillian N. Brown William L. Ramseyer Kathleen P. Makowski Kathe F. Finlayson Shawn A. Quinlivan Cheryl A. Knotts Di n a K. Whaley Beatrice M. Koveleski 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 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 Partner 2007; Member of CA Bar since 1999; Member of Washington, D.C. Bar since 2008 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2008 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001 Grand Total: Total Hours: Blended Rate:

$535.00 $525.00 $495.00
Total Hours Billed
Total Compensation
6.50 35.40 10.50 0.20 1.30 5.40 39.70 1 22.10 0.70 0.70 0.10 0.90 11.20
$ 3,477.50
$18,585.00 5,197.50 95.00 617.50
$475.00 $475.00 $395.00 $225.00 $225.00 $205.00 $150.00 $125.00 $115.00 $115.00
$ 2,133.00 $ 8,932.50 $ 4,972.50 $ 143.50 $ 105.00 12.50 $ $ 103.50 $ 1,288.00
$ 84,230.00 $
205.00 410.88
30.
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 $84,230.00.
68773.002\DOCS_DE:164071 .2
12
31.
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 August 1, 2010 through August 31, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $84,230.00 and actual and necessary expenses in the amount of $15,304.38 for a total allowance of $99,534.38 and payment of $67,384.00 (80% of the allowed fees) and reimbursement of $15,304.38 (100% of the allowed expenses) be authorized for a total payment of $82,688.38 and for such other and further relief as this Court may deem just and proper. Dated: October Z4,2010
PU1T1G ZIEHL & JONES LLP

aura aii k1ei(DE Bar No. 2436) Ira D. Kharaseh (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 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, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession
165391)
68773-002\DOCSDE: 164071.2
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 Pachuiski Stang Ziehi & Jones

C)
Davis Jones SWORN AND before me this , 2010. DEBRA L. YOUNG NOTARY PUBLIC STATE OF DELAWARE
Notary Public My Commission
(9?df(
68773-002\DOCS_DE 164071.2
EXHIBIT A

August 31, 2010 Invoice Number 91482 Gerry Tywoniuk 111 W. Ocean Blvd. Ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: August 31, 2010 Payments received since last invoice, last payment received -- October 22, 2010 AIR Adjustments Net balance forward Re: Post Petition Statement of Professional Services Rendered Through 08131/2010 $313,731.19 $122,123.26 -$89,818.27 $101,789.66
68773 00002
IDK
Hours
Asset AnalysisfRecovery[B1 20J
08/03/10 08/04/10 MBL IDK Review/comment on offer letter re third party claims. Review and consider draft letter to Committee prepared by Rutan re possible assignment of claims vs lenders, Chevron and Forest and terms (2); E-mails with M. Litvak re same re other issues to possibly address (2); E-mails with Rutan re same on its questions on assignability of fraud/punitive damages and statute of limitation issues, consider, and give my feedback re same (4). Call with I. Kharasch, emails re letter to Committee. Review letter to Committee re litigation claims. Further emails with Rutan redraft letter to Committee re causes of action re Forest, others, and issue of Rutan possible due diligence (2); Prep of memo to attorneys re same and background of such possible litigation and areas of due diligence to pursue (7); emails with Rutan re its revisions to proposed letter on causes of action, and review of same, and provide further comments to Rutan (3); emails with R. Saunders re issues on assignability of claims and whether benefit of extended statute of limitations applies (2); review further revised letter on causes of action and give my feedback on further problems on analysis (3) Email exchange with Lynn Wolf regarding the Redoubt escrow account Email exchange with I Kharasch regarding bankruptcy 0.30 0.80
Rate
Amount
550.00 750.00
$165.00 $600.00
08/04/10 08/04/10 08/05/10
MBL MBL IDK
0.20 0.20 1.70
550.00 550.00 750.00
$110.00 $110.00 $1,275.00
08/05/10 08/05/10
SEM RMS
0.10 0.20
525.00 495.00
$52.50
$99.00
68773 00002
Page 2
08/06/10 IDK
08/06/10 08/06/10 08/09/10 08/09/10
RMS RMS IDK RMS
08/09/10
RMS
08/10/10
IDK
08/10/10 08/10/10 08/10/10 08/11/10 08/16/10
RMS RMS RMS IDK IDK
08/18/10
IDK
tolling memorandum (to be drafted) Emails with Rutan and client re further revised letter on causes of action vs Forest, others, and other revisions needed Research on effect of assignment of debtors cause of action on bankruptcy tolling Review of tolling research Emails with Rutan re letter status on claim sale (.1) Drafting memorandum to I Kharasch on effect of assignment on bankruptcy tolling of statute of limitation for debtors claim against third party Additional drafting of memorandum to I Kharasch on effect of assignment on bankruptcy tolling of statute of limitation for debtors claim against third party Finalize letter to Committee re background and offer to purchase claims (.2); emails with Committee and Carigan re same, and Steptoe concerns on its conflict issues re Chevron (.4) Additional tolling research (assignment of debtors claim against third party) Review of tolling research regarding effect of assignment of debtors claim against third party Email exchange with I Kharasch regarding tolling memorandum Emails with Carrignan re letter describing offer on claims (.2) Telephone conferences with Committee counsel re its concerns on transfer of causes of action to insiders, and next steps re letter, and consider same (.4); Emails with Committee re its letters on same and information needed, and need to revise same (3); Emails with client and Rutan re Committee response, and next steps (3); Emails with M. Litvak re same and status of stipulation re Alaska and committee. feedback (.2). Emails with Rutan attorneys re their request for call on causes of action and coordination of same (.2); Attend call with Rutan re same (.2).
0.20
750.00
$150.00
0.80 0.50 0.10 1.80
495.00 495.00 750.00 495.00
$396.00
$247.50
$75.00 $891.00
3.60
495.00
$1,782.00
0.60
750.00
$450.00
1.40 1.00 0.20 0.20 1.20
495.00 495.00 495.00 750.00 750.00
$693.00 $495.00 $99.00 $150.00 $900.00
0.40
750.00
$300.00
Task Code Total
15.50
$9,040.00
Bankruptcy Litigation 1L4301 08/01/10 08/02/10 08/10/10 08/10/10 08/12/10 KFF SEM KFF KFF JKH Revise agenda and draft service documents for August 24 hearing Review critical dates memo and email to Kathe Finlayson re same Draft service documents for August 24 hearing Revise agenda for August 24 hearing Email from from Carignan regarding draft vendor settlement agreement and review same. 1.00
0.10
225.00
525.00
$225.00
$52.50
0.60 0.60 0.30
225.00 225.00 650.00
$135.00 $135.00 $195.00
EXHIBIT D
Objection Deadline: December 13, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
NINETEENTH 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 SEPTEMBER 1, 2010 THROUGH SEPTEMBER 30, 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
September 1, $106,068.50 $ 14,517.15 final application.
2010
through September 30,
20102
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. 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. r-
Qo
...Jl(V3ji)
68773-002\D005DE: 164987.2
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 Pe nod Covered 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 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 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 Pending 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 Pending
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
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.
68773-002\DOCS_DE: 164987.2
PSZ&J PROFESSIONALS 7 Name of Professional Individual :oftiO.jtheAppiicat, Number of Years in that Position, Prior Relevant Experience, Year of Obtammg License to Practice, Area of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Partner 2000; Member of CA Bar since 1981 Of Counsel 1989; Member of CA Bar since 1983 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 2009 Paralegal 2008 Paralegal 2000 Paralegal 2000
Billing Rate (including Changes)

$855.00 $750.00 $695.00
Hours Billed
Compensation
Laura Davis Jones Ira D. Kharasch David J. Barton Andrew W. Caine James K.T. Hunter Maxim B. Litvak
0.30 12.00 17.30 0.60 15.80 10.00 23.70
238.50
$ 9,000.00
$12,023.50
$
$675.00
$650.00 $325.00 $550.00
405.00
$10,270.00 $ 3,250.00 $13,035.00
James E. ONeill
$535.00 $525.00
3.70
$ 1,979.50
Scotta E. McFarland
32.70
$17,167.50
Robert M. Saunders
$495.00
53.80
$26,631.00
William L. Ramseyer Kathleen P. Makowski
$475.00 $395.00
4.60 3.90
$ 2,185.00 $ 1,540.50
Leslie F. Forrester Kathe F. Finlayson Monica Molitor Shawn A. Quinlivan Louise R. Tuschak Cheryl A. Knotts
$250.00 $225.00 $225.00 $225.00 $215.00 $205.00
1.10 1 24.20 1.40 4.70 0.90 0.90
275.00 $ $ 5,445.00 315.00 $ $ 1,057.50 193.50 $ 184.50 $
68773-002\DOCSDE: 164987.2
Dina K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul
Position, Prior Relevaiit Experienee, Year..ofObtaining License to Practice, Area of Expertise Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001
Rate (including Changes) $150.00 $125.00 $115.00 $115.00
Billed
0.80 0.50 3.40 2.60
$ $ $ $
120.00 62.50 391.00 299.00
COMPENSATION BY CATEGORY :1 Asset Analysis/Recovery Asset Disposition Bankruptcy Litigation Case Administration Claims AdminlObjections Compensation of Professional Compensation of Prof./Others Financial Filings General Business Advice Litigation (Non-Bankruptcy) Plan & Disclosure Statement Retention of Pro f./Others Travel 1.90 2.50 12.30 9.50 32.40 8.70 10.50 1.10 0.50 1.90 127.20 0.40 10.00 1,340.00 1,737.50 3,353.00 1,714.50 $17,073.50 $ 3,977.00 $ 2,731.50 374.50 $ 375.00 $ $ 1,425.00 $68,507.00 $ 210.00 $ 3,250.00
$ $ $ $
68773-002\DOCS_DE: 164987.2
EXPENSE SUMMARY Eense Category xp

Air Fare Airport Parking Auto Travel Expense Working Meals Conference Call Delivery/Courier Service Express Mail Legal Research Outside Services Court Researh Postage Reproduction Expense Reproduction/Scan Copy Travel Expense
Service ProviderS apphcable) American Airlines; US Airways Continental Airlines LAX Parking Eagle Limousine; Taxi fare Airport meal AT&T Conference Call Tristate DHL and Federal Express Lexis/Nexis and Westlaw Digital Legal Services Pacer US Mail
Travel Agency Fee
Total Expenses $4,027.10 $ 41.00 $ 139.60 $ 40.67 8.55 $ 384.01 $ 48.98 $ $5,816.66 $ 343.45 $ 200.40 $ 377.13 $2,800.60 $ 184.00 $ 105.00
68773 -002\DOCS_DE: 164987.2
)
) )
)
Objection Deadline: December 13, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
NINETEENTH 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 SEPTEMBER 1, 2010 THROUGH SEPTEMBER 30, 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 Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Nineteenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from September 1, 2010 through September 30, 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.
68773-002DOCSDE: 164987.2
By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $106,068.50 and actual and necessary expenses in the amount of $14,517.15 for a total allowance of $120,585.65 and payment of $84,854.80 (80% of the allowed fees) and reimbursement of $14,517.15 (100% of the allowed expenses) for a total payment of $99,371.95 for the period September 1, 2010 through September 30, 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
68773-002\DOCSDE: 164987.2
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 Ziehi & 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
68773 -002\DOCS_DE: 164987.2
$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.
68773-002\DOCSDE: 164987.2
68773 -002\DOCS_DE: 164987.2
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 Pro lect 14. The services rendered by PSZ&J during the Interim Period can be grouped
68773-002\DOCS_DE: 164987.2
A.
Asset Analysis and Recovery
15.
work regarding a potential action for the recovery of preferential transfers; (2) reviewed and analyzed documents; (3) attended to issues regarding the Marathon Oil settlement; and (4) corresponded and conferred regarding asset analysis and recovery issues. Fees: $1,340.00;
B. Asset Disposition
Hours: 1.90
16. abandonment issues.
During the Interim Period, the Firm, among other things, attended to
Fees: $1,737.50;
C. Bankruptcy Litigation
Hours: 2.50
17.
work regarding Agenda Notices and Hearing Binders; (2) performed work regarding the recovery of preferential transfers; (3) attended to scheduling issues; (4) performed work regarding orders; (5) attended to notice issues; (6) performed work regarding settlement issues; and (7) corresponded and conferred regarding bankruptcy litigation matters. Fees: $3,353.00;
D. Case Administration
Hours: 12.30
18.
documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; and (3) maintained a memorandum of Critical Dates. Fees: $1,714.50; Hours: 9.50
68773-002DOCS_DE: 164987.2
E.
work regarding a settlement in the Rosecrans matter; (2) performed work regarding a settlement in the General Petroleum matter; (3) attended to issues regarding the Marathon Oil claims; (4) performed work regarding settlement of the State of Alaska claims; (5) performed work regarding the Aparicio matter; (6) performed research; (7) performed work regarding motions to approve claim settlements; (8) reviewed and analyzed claims and related documents; (9) performed work regarding the Kern County matter; (10) performed work regarding a stipulation in the Marathon Oil matter; (11) attended to issues regarding the CIRI matter; and (12) conferred and corresponded regarding claim issues. Fees: $17,073.50; F. Hours: 32.40
During the Interim Period, the Firm, among other things: (1) drafted the Firms August 2010 monthly fee application; (2) performed work regarding the Firms July 2010 monthly fee application; (3) attended to fee auditor issues; and (4) monitored the status and timing of fee applications. Fees: $3,977.00; Hours: 8.70
68773-002\DOCSDE: 164987.2
G.
professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding the Schully, Rutan, and Zolfo matters. Fees: $2,731.50; H. Financial Filings 22. This category includes work related to compliance with reporting Hours: 10.50
Interim Period, the Firm, among other things, attended to budget issues. Fees: $375.00; J. Hours: 0.50
Litigation (Non-Bankruptcy) 24. This category includes work related to litigation in courts other than the
Bankruptcy Court. During the Interim Period, the Firm, among other things, reviewed and analyzed documents, and corresponded, regarding pending litigation. Fees: $1,425.00; K. Hours: 1.90
and Disclosure Statement issues. During the Interim Period, the Firm, among other things:
68773-002\DOCSDE: 164987.2
(1) performed work regarding solicitation issues; (2) performed work regarding ballots; (3) attended to scheduling issues; (4) reviewed and analyzed documents; (5) attended to objection issues; (6) responded to creditor inquiries; (7) attended to notice issues; (8) reviewed and analyzed Union Oil discovery requests; (9) performed research; (10) performed work regarding Agenda Notices; (11) attended to inter-company claim issues; (12) reviewed and revised the Plan; (13) performed work regarding responding to Union Oils request for documents; (14) attended to deposition scheduling issues; (15) attended to privilege issues; (16) reviewed and analyzed objections; (17) attended to tax issues; (18) performed work regarding a confirmation brief; (19) performed work regarding witness preparation; (20) reviewed and analyzed a deposition transcript; (21) performed work regarding responses to Plan confirmation objections; (22) performed work regarding a joint pre-trial memorandum; and (23) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $68,507.00; L. Hours: 127.20
Retention of Professionals--Others 26. This category includes work related to the retention of professionals, other
than the Firm. During the Interim Period, the Firm, among other things, attended to issues regarding the employment of special counsel to pursue claims. Fees: $210.00; M. Travel 27. During the Interim Period, the Firm incurred non-working time while Hours: 0.40
68773-002\DOCS_DE: 164987.2
10
Valuation of Services 28. Attorneys and paraprofessionals of PSZ&J expended a total 218.90 hours
in connection with their representation of the Debtors during the Interim Period, as follows:
Laura Davis Jones Ira D. Kharasch David J. Barton Andrew W. Caine James K.T. Hunter Maxim B. Litvak
James E. ONeill
Scotta E. McFarland
Robert M. Saunders
Leslie F. Forrester Kathe F. Finlayson Monica Molitor Shawn A. Quinlivan Louise R. Tuschak Cheryl A. Knotts
Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Partner 2000; Member of CA Bar since 1981 Of Counsel 1989; Member of CA Bar since 1983 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 2009 Paralegal 2008 Paralegal 2000 Paralegal 2000
$855.00 $750.00 $695.00 $675.00 $650.00 $325.00 $550.00
0.30 12.00 17.30 0.60 15.80 10.00 23.70
238.50
$ 9,000.00
$12,023.50
$
405.00
$10,270.00 $ 3,250.00 $13,035.00
$535.00 $525.00
3.70
$ 1,979.50
32.70
$17,167.50
$495.00
53.80
$26,631.00
$475.00 $395.00
4.60 3.90
$ 2,185.00 $ 1,540.50
$250.00 $225.00 $225.00 $225.00 $215.00 $205.00
1.10 1 24.20 1.40 4.70 0.90 0.90
275.00 $ $ 5,445.00 315.00 $ 1,057.50 $ 193.50 $ 184.50 $
68773-002\DOCSDE:164987.2
11
Di n a K. Whaley Beatrice M. Koveleski 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 2009 Case Management Assistant 2001 Case Management Assistant 2001
Hourly Billing Rate (including Changes) $1 50.00 $125.00 $115.00 $115.00
Total Hours Billed
Total Compensation
0.80 0.50 3.40 2.60
$ $ $ $
120.00 62.50 391.00 299.00
Grand Total: $ 106,068.50 Total Hours: 218.90 Blended Rate: $ 484.55 29. The nature of work performed by these persons is fully set forth in
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 September 1, 2010 through September 30, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $106,068.50 and actual and necessary expenses in the amount of $14,517.15 for a total allowance of $120,585.65 and payment of $84,854.80 (80% of the allowed fees) and
68773-002\DQCSDE: 164987,2
12
reimbursement of $14,517.15 (100% of the allowed expenses) be authorized for a total payment of $99,371.95 and for such other and further relief as this Court may deem just and proper. Dated: Novembe
2010 PACHJJJtSNG ZIEHL & JONES LLP
Kura Davis 1iTs (DE Bar No. 2436) 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, l7 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: 164987.2
13
VERIFICATION

C)
-fDavis Jones SWORN AND SUBSC 10. DEBRA L. YOUNG

NOTARY PUBLIC STATE OF DELAWARE
Micccj12i1
My Commission
68773-002\DOCS_DE: 164987.2
EXHIBIT A

September 30, 2010 Invoice Number 91944 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 AIR Adjustments Net balance forward Re: Post Petition Statement of Professional Services Rendered Through
$318,374.90 -$117,206.54 $201,168.36
09/30/2010 Hours Rate Amount
Asset Analysis/Recovery[B1201 IDK Emails with attorneys, client re potential preference action vs Marathon and conflict by Pepper Hamilton re same, and impact on settlement of claim of Marathon. Review preference data to evaluate various potential preferences, and emails with I. KaraschlM. Litvak thereon. Emails with A. Caine, others, and client repayment history and re need for preference analysis against entities whom Pepper has conflict, including forwarding analysis to a. Caine for same, and result of same (6). Emails re preference claims against Committee members. Emails with client and others re Marathon settlement issues 0.30 750.00 $225.00
09/23/10
09/24/10 09/24/10
AWC IDK
0.60 0.60
675.00 750.00
$405.00 $450.00
09/24/10 09/27/10
MBL IDK
0.20 0.20
550.00 750.00
$110.00 $150.00
Task Code Total
1.90
$1,340.00
Asset Disposition [B 1301 Analysis of DE dissolution and abandonment rules; Telephone conference with M. Litvak and R. Saunders re same. 2.50 695.00 $1,737.50
09/24/10 DJB
Task Code Total
2.50
$1,737.50
68773 00002
Page 2
Bankruptcy Litigation [L4301 09/01/10 09/02/10 09/02/10 09/02/10 09/03/10 09/03/10 09/03/10 KFF SEM KPM KPM IDK KFF SEM Draft agenda for October 12 confirmation hearing, including preparing documents for hearing binders Email communications with Kathie Shahan and Jennifer Kuritz regarding the preference action against MMS Review and respond to email from James E. ONeill regarding omnibus dates Draft emails to Chambers regarding omnibus dates Emails with attorneys re upcoming possible omnibus dates. Draft, serve and e-file Certification of Counsel regarding new omnibus hearing dates Review cert of counsel and order re omnibus hearing dates and email to Kitty Makowski re including the change of hearing date for the Oct hearing Draft emails to James E. ONeill and Maxim B. Litvak regarding omnibus dates Review and respond to email from Chambers regarding omnibus dates Review and respond to email from J. Carrigan (Pepper) regarding omnibus dates Draft email to Kathe Finlayson regarding certification of counsel and order for omnibus dates Prepare service documents for omnibus hearing scheduling order Serve order scheduling new omnibus hearing dates, including drafting affidavit of service for e-filing with Court E-file and serve Notice of Change of October omnibus hearing date and time, including drafting affidavit of service Review Notice of changed hearing date Review critical dates memo Review order setting omnibus hearing dates Revise critical dates memo to reflect additional discovery deadlines Calls with J. Hunter and K. Piper re document production. Prepare documents for hearing binders for October 12 hearing Responding to Bob Hume inquiry regarding settlement authority on preference action Calls with J. Hunter rediscovery issues; emails re same. Revise agenda for October 12 hearing and additional documents for hearing binders Calllemails with J. Carignan re Alaska issues. Review Ford notice Prepare hearing notebook for hearing on 10/12/20 10. 1.80 0.10 0.10 0.20 0.10 0.70 0.10 225.00 525.00 395.00 395.00 750.00 225.00 525.00 $405.00 $52.50 $39.50 $79.00 $75.00 $157.50 $52.50
09/03/10 09/03/10 09/03/10 09/03/10 09/05/10 09/07/10
KPM KPM KPM KPM KFF KFF
0.20 0.10 0.10 0.10 0.50 0.70
395.00 395.00 395.00 395.00 225.00 225.00
$79.00 $39.50 $39.50 $39.50 $112.50 $157.50
09/07/10
KFF
0.80
225.00
$180.00
09/07/10 09/07/10 09/07/10 09/11/10 09/14/10 09/15/10 09/15/10 09/17/10 09/22/10 09/22/10 09/27/10 09/28/10
JEO JEO KPM KFF MBL KFF SEM MBL KFF MBL JEO ARP
0.20 0.20 0.10 0.50 0.40 0.80 0.10 0.50 0.80 0.30 0.20 2.60 12.30
535.00 535.00 395.00 225.00 550.00 225.00 525.00 550.00 225.00 550.00 535.00 115.00
$107.00 $107.00 $39.50 $112.50 $220.00 $180.00 $52.50 $275.00 $180.00 $165.00 $107.00 $299.00 $3,353.00
Task Code Total
68773 00002
Page 3
Case Administration [BI 101 09/01/10 09/02/10 09/03/10 09/07/10 09/08/10 09/09/10 09/13/10 09/13/10 09/14/10 09/15/10 09/16/10 09/17/10 09/17/10 09/17/10 09/18/10 09/20/10 09/22/10 09/25/10 09/27/10 09/28/10 09/28/10 09/29/10 09/30/10 CJB KFF CAK DKW KFF DKW CAK BMK DKW MBL DKW KFF BMK DKW KFF DKW KFF KFF BMK BMK DKW BMK DKW
Maintain document control. Review recently filed pleadings and draft critical dates memo Review documents and organize to file. Coordinate and distribute pending pleadings to clients and legal team. Review recently filed documents and orders and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Review document and organize to file Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Miscellaneous case emails. Coordinate and distribute pending pleadingsto clients and legal team. Review updated docket and recently filed documents and draft critical dates memo Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Review additional pleadings filed and revise critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and draft critical dates memo Revise and circulate critical dates memo Prepared daily memo narrative and coordinated client distribution. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.
3.40 0.80 0.10 0.10 0.90 0.10 0.10 0.10 0.10 0.20 0.10 0.80 0.10 0.10 0.70 0.10 0.70 0.50 0.10 0.10 0.10 0.10 0.10
115.00 225.00 205.00 150.00 225.00 150.00 205.00 125.00 150.00 550.00 150.00 225.00 125.00 150.00 225.00 150.00 225.00 225.00 125.00 125.00 150.00 125.00 150.00
$391.00 $180.00 $20.50 $15.00 $202.50 $15.00 $20.50 $12.50 $15.00 $110.00 $15.00 $180.00 $12.50 $15.00 $157.50 $15.00 $157.50 $112.50 $12.50 $12.50 $15.00 $12.50 $15.00
Task Code Total
9.50
$1,714.50
Claims Admin/Objections[B310]

09/01/10 09/01/10 JKH SEM
68773 00002
Page 4
0.10 0.30 650.00 525.00 $65.00 $157.50
Emails, office conference with Scotta E. McFarland regarding Rosecrans stipulation, 9019 motion. Conference with Jim Hunter regarding the procedure for the resolution of the Rosecrans claims(.2);Email communicaitons with Jamie ONeill re same(. 1) Emails from, to Tywoniuk regarding Rosecrans stipulation issues (.5); email Piper and office conference with Scotta E. McFarland regarding same (.1). Drafting the General Petroleum Stip re resolution of claim no. 505 Email to Jennifer Kuritz and Gerry Tywoniuk regarding the GP Stip Email to Jim Carignan regarding the GP Stip as it relates to preference actions Email communicaitons with Max Litvak regarding the GP Stip Revise GP Stip re Max Litvaks comments Email to Max Litvak, Jennifer Kuritz and Gerry Tywoniuk regarding the revised GP Stip reflecting Maxs comments Review/comment on stipulation with General Petroleum. Emails from Katz, to Scotta E. McFarland regarding Rosecrans issues (.2); emails Piper, Katz regarding revisions to proposed Rosecrans stipulation (3). Emails with client re 503(b)(9) claims; follow up re claims issues. Respond to Rosecrans inquiry. Emails Scotta E. McFarland, Piper regarding Rosecrans settlement issues (.2); email Katz regarding same (.1). Email communications with Jim Hunter and Katie Nownes regarding Rosecrans claims Review revisions to GP Stip by Jim Carignan and email communication with him re same Email communications with Myra Kulick regarding changes to GP Stip Email to Ashley Stitzer, attorney for GP, re GP Stip Telephone conferences with Cervi re case status and confirmation issues re administrative claims (.2). Follow-up with Lyn Wolf regarding the letter to the MMS Wyoming Emails with attorneys re status and Marathon claim issues, and Union deposition notice. Calls/emails with K. Mangan, K. Piper and client re Marathon claims. Review further revisions of GP stip made by GE counsel Review e-mails with re Marathon claim settlement offer Email communications with Max Litvak regarding the Marathon Stip and the Alaska Stip Call with K. Mangan re Marathon claims; follow up with client re same. Draft emails to Maxim B. Litvak regarding inquiry from
09/02/10
JKH
0.60
650.00
$390.00
09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/02/10 09/07/10
SEM SEM SEM SEM SEM SEM MBL JKH
2.80 0.10 0.10 0.10 0.10 0.10 0.20 0.50
525.00 525.00 525.00 525.00 525.00 525.00 550.00 650.00
$1,470.00 $52.50 $52.50 $52.50 $52.50 $52.50 $110.00 $325.00
09/07/10 09/07/10 09/08/10 09/08/10 09/08/10 09/08/10 09/08/10 09/09/10 09/09/10 09/10/10 09/10/10 09/13/10 09/14/10 09/14/10 09/14/10 09/14/10
MBL MBL JKH SEM SEM SEM SEM IDK SEM IDK MBL SEM IDK SEM MBL KPM
0.20 0.20 0.30 0.10 0.10 0.10 0.10 0.20 0.10 0.30 0.40 0.10 0.10 0.10 0.30 0.20
550.00 550.00 650.00 525.00 525.00 525.00 525.00 750.00 525.00 750.00 550.00 525.00 750.00 525.00 550.00 395.00
$110.00 $110.00 $195.00 $52.50 $52.50 $52.50 $52.50 $150.00 $52.50 $225.00 $220.00 $52.50 $75.00 $52.50 $165.00 $79.00
68773 00002
Page 5
Era Aeration on claim status 09/16/10 JKH Emails, telephone conferences with Tywoniuk and Katz regarding Rosecrans settlement (.4); emails to, from Piper regarding same (.1). Review revised Alaska stipulation; emails re same. Emails to, from Piper regarding Rosecrans settlement agreement status. Telephone conference with Amy Pope, in-house defense counsel at Zurich, regarding Aparicio personal injury case Email exchange with M Litvak regarding Aparicio personal injury case Email exchange with G Tywoniuk regarding Aparicio personal injury lawsuit Drafting order approving motion seeking approval of the stip with Alaska regarding resolution of Alaska claims Drafting Motion to Approve the Stip with Alaska regarding resolution of Alaska claims Review local rules re notice period remotion with no hearing and email exchange with Gerry Tywoniuk and Max Litvak regarding the filing of the Motion to Approve the Stip with Alaska Email exchange with Jamie ONeill regarding the notice period for a 21 day motion Email communications with Max Litvak regarding the Alaska Stip and the Motion to Approve same Review current draft of Alaska Stip and email Max Litvak re questions Communications with DE office re filing and service of the Motion for Approval of the Alaska Stip Telephone conference with Max Lit vak regarding resolution of Alaska claims Coordination with Kitty Makowski re filing and service of the Motion for Approval of the Alaska Stip Review the Admin claim received from Kern County and email to Jennifer Kuritz for review and comment Email communications with Max Litvak regarding the KERN County Admin Claim Revise order on Motion to Approve Alaska Stip per Max Litvaks comments Calls/emails re Alaska stipulation; revisions to stipulation. Revise motion to approve Alaska stipulation. Review Kern County claim; emails re same. Emails with SEM regarding Alaska settlement motion. Email exchange with G Tywoniuk and J Kuritz regarding contact person for Amy Pope and emailed Amy Pope, in-house counsel at Zurich, who is defending Aparicio personal injury lawsuit in California state court now (stay against insurance policy had been lifted) Email exchange with G Tywoniuk and J Kuritz regarding Aparicio 0.50 650.00 $325.00
09/17/10 09/20/10 09/20/10 09/20/10 09/20/10 09/21/10 09/21/10 09/21/10
MBL JKH RMS
0.40 0.20 0.20 0.20 0.20 0.40 4.10 0.20
550.00 650.00 495.00 495.00 495.00 525.00 525.00 525.00
$220.00 $130.00 $99.00 $99.00 $99.00 $210.00 $2,152.50 $105.00
RMS RMS
SEM SEM SEM
09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10
SEM SEM SEM SEM SEM SEM SEM SEM SEM MBL MBL MBL JEO RMS
0.10 0.10 0.10 0.10 0.10 0.20 0.10 0.10 0.10 1.00 1.80 0.20 0.20 0.20
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 550.00 550.00 550.00 535.00 495.00
$52.50 $52.50 $52.50 $52.50 $52.50 $105.00 $52.50 $52.50 $52.50 $550.00 $990.00 $110.00 $107.00 $99.00
09/21/10
RMS
0.20
495.00
$99.00

09/21/10 09/21/10 09/21/10 09/22/10 RMS KPM KPM JKH
68773
00002
Page 6
0.10 0.20 1.60 0.20 495.00 395.00 395.00 650.00 $49.50 $79.00 $632.00 $130.00
Email A Pope re Pacific Energy contract regarding Aparicio state case Review and respond to emails from Scotta E. McFarland regarding filing and service of Alaska 9019 motion Address filing and service of Alaska 9019 settlement motion Emails to, from Katz regarding Rosecrans claim settlement (.1); emails from, to Kuritz regarding Union claim, lender teleconference (.1). Drafting stipulation regarding the resolution of the claims of Marathon Oil(3.2) and email communications with Max Litvak re same(. 1) Revise General Petroleum Stip Email communications with Jennifer Kuritz regarding the KERN County claim Consideration and analysis of issues raised by KERN County late filed admin claim Review email from committee counsel re Alaska stip and email communication with Max Litvak re same Email to Max Litvak regarding the changes to the GP Stip Email to Jim Carignan regarding changes made to the GP Stip Emails to Ashley Stitzer regarding the GP Stip and changes thereto Email exchange with Leslie Forrester regarding research on the KERN county tax claim Review revised stipulation with General Petroleum. Begin review re results of research re issues with Kern County claim Email communications with Ashley Stitzer regarding the final GP Stip Review revised Marathon stip(.1);Email to Max Litvak re my comments on revisions Revisions to stipulation with Marathon. Emails to, from Katz, Scotta E. McFarland regarding Rosecrans settlement 9019 motion. Telephone conference with Jim Carignan regarding settlement of Marathon claims Review the cirtical dates memo and email Max Litvak a question re same Checking with Mike Mills regarding the status of the CIRI admin claim scheduled for hearing on Oct. 12th Email communications with Max Litvak regarding the Committee review and approval of the Marathon Stip Email exchange with Jim Carignan regarding the Marathon Stip Review further revisions to the GP Stip and email to Ashley Stitzer re same Consider revisions made to GP stip by GP counsel and revise stip further
09/22/10
SEM
3.30
525.00
$1,732.50
09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/23/10 09/23/10 09/23/10 09/23/10 09/26/10 09/27/10 09/27/10 09/27/10 09/27/10 09/27/10 09/27/10 09/28/10
SEM SEM SEM SEM SEM SEM SEM SEM MBL SEM SEM SEM MBL JKH SEM SEM SEM SEM SEM SEM SEM
0.50 0.10 0.20 0.10 0.10 0.10 0.10 0.10 0.20 0.20 0.10 0.20 1.50 0.20 0.10 0.10 0.10 0.10 0.10 0.10 0.20
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 550.00 525.00 525.00 525.00 550.00 650.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
$262.50 $52.50 $105.00 $52.50 $52.50 $52.50 $52.50 $52.50 $110.00 $105.00 $52.50 $105.00 $825.00 $130.00 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $105.00

09/28/10 SEM
68773
00002
Page 7
0.20 525.00 $105.00
Email communications with Gerry Tywonick, Jennifer Kuritz and Max Litvak regarding the final changes to the OP Stipulation Email communications with Katherine Piper regarding the status of the claims resolutions Email communications with Jennifer Kuritz regarding her review of filed and secheduled claims Email exchange with Jennifer Kuritz regarding the status of the CIRI and MMS admin claims Follow up re Marathon stipulation. Email communications with Mike Mills re withdrawal of the CIRI Admin claim Email communications with DE office regarding the resolution of the CIRI admin claim Attention to getting GP stip ready for filing and communications with DE office re same Email communication with Katie Nownes regarding a list of unresolved filed claims Review list of pending claims and email to Jennifer Kuritz re same Email to Katherine Piper regarding the filed claims that have not been resolved Research then draft the certification of counsel regarding the stipulation settling the claims objection with General Petroleum then draft order and prepare for filing Revise Marathon stipulation; emails re same. Review stipulation and certification of counsel regarding Claim No. 505 (General Petroleum) Draft email to James E. ONeill regarding stipulation resolving objections to General Petroleum claim
09/28/10 09/28/10 09/28/10 09/28/10 09/29/10 09/29/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10
SEM SEM SEM MBL SEM SEM SEM SEM SEM SEM LT
0.10 0.10 0.10 0.20 0.10 0.10 0.20 0.10 0.10 0.20 0.90
525.00 525.00 525.00 550.00 525.00 525.00 525.00 525.00 525.00 525.00 215.00
$52.50 $52.50 $52.50 $110.00 $52.50 $52.50 $105.00 $52.50 $52.50 $105.00 $193.50
09/30/10 09/30/10 09/30/10
MBL JEO KPM
0.70 0.40 0.10
550.00 535.00 395.00
$385.00 $214.00 $39.50
Task Code Total
32.40
$17,073.50
Compensation Prof. [B1601 09/01/10 09/01/10 09/01/10 09/05/10 09/10/10 09/10/10 09/10/10 09/12/10 09/17/10 09/17/10 CAK IDK SEM WLR CAK KFF LDJ KFF IDK WLR Review and update July Fee Application. Emails with attorneys re issues raised in fee auditor report. Work on gathering responses to Fee Auditor Initial Report on 5th Interim Fee App Draft 7th quarterly fee application Edit July Fee Application; coordinate posting, filing and service of same. Prepare PSZ&Js July fee application for e-fiulng and service, including drafting Notice and Affidavit of Service Review and finalize interim fee application (July 2010) Draft certification of no objection for PSZ&Js July fees Review and revise August prebill Prepare Aug. 2010 fee application $102.50 $150.00 $420.00 $237.50 $41.00 $202.50 $238.50 $112.50 $300.00 $380.00
0.50 0.20 0.80 0.50 0.20 0.90 0.30 0.50 0.40 0.80
205.00 750.00 525.00 475.00 205.00 225.00 795.00 225.00 750.00 475.00

09/22/10 IDK
68773 00002 0.30 750.00
Page 8
$225.00
E-mails with attorneys re fee auditors final report on 5th quarterly and briefly review same, and consider how to respond. Draft Aug. 2010 fee application Review and revise Aug. 2010 fee application
09/29/10 WLR 09/29/10 WLR
2.60 0.70 8.70
475.00 475.00
$1,235.00 $332.50 $3,977.00
Task Code Total
Comp. of Prof./Others 09/01/10 09/09/10 09/09/10 09/09/10 09/12/10 09/14/10 09/15/10 09/15/10 09/16/10 09/16/10 09/18/10 09/20/10 09/21/10 09/22/10 09/24/10 09/24/10 09/24/10 09/25/10 09/28/10 09/28/10 KFF KFF KFF JEO KFF SEM KFF KFF KFF KFF KFF KFF SEM KFF SEM JEO MM KFF JEO MM Revise Notice of 4th Quarter fee hearing and exhibit chart Prepare July fee application for Schully for e-filing and service, including drafting Notice and Affidavit of Service Draft certification of no objection for Schullys July fees Review Schully July 2010 fee app Draft chart for 5th quarter fee hearing Email communications with Marie lee and Kathe Finlayson regarding filing of Rutans 17th monthly Prepare Rutans July fee application fore-filing and service, including drafting affidavit of service Draft certification of no objection for Rutans July fees Prepare Rutans August fee application fore-filing and service, including drafting affidvit of service Draft certification of no objection for Rutans August fees Draft fee portion of agenda for 5th quarter fees, including organizing documents for hearing binders Update exhibit chart for proposed order for 4th quarter fees to reflect additional fee auditor reports filed Forwarding the Fee Auditors Final reports on 4th Interim Fee Apps to various professionals Revise proposed omnibus order and agenda for fourth quarterly fee applications Email exchange with James ONeill regarding the Notice of the Fee App Hearing Finalize fee notice for October 12, 2010 hearing Finalize, file, and perfect service of omnibus notice of fee hearing -. Update 4th & 5th quarter fee charts and agendas Review status of fee order Email from Zolfo Cooper re fee auditor final report and COC re Zolfo Cooper 4th iterim fee application (.1); coordinate filing and service re same (3) 0.40 0.90 0.50 0.20 0.80 0.10 0.90 0.50 0.80 0.50 0.80 0.60 0.10 0.50 0.10 0.40 0.40 1.30 0.30 0.40 225.00 225.00 225.00 535.00 225.00 525.00 225.00 225.00 225.00 225.00 225.00 225.00 525.00 225.00 525.00 535.00 225.00 225.00 535.00 225.00 $90.00 $202.50 $112.50 $107.00 $180.00 $52.50 $202.50 $112.50 $180.00 $112.50 $180.00 $135.00 $52.50 $112.50 $52.50 $214.00 $90.00 $292.50 $160.50 $90.00
Task Code Total
10.50
$2,731.50
Financial Filings [B1101

09/29/10 09/29/10 09/29/10 09/29/10 JEO KPM KPM MM
68773
00002
Page 9
0.30 0.10 0.10 0.60 535.00 395.00 395.00 225.00 $160.50 $39.50 $39.50 $135.00
Review Monthly Operating Report Review and respond to email from L. Martinez (Pac Energy) regarding August monthly operating reports Review and respond to email from Monica Molitor regarding filing August monthly operating reports Email from J. ONeill re August operating reports (.1); collate, and coordinate filing and service re same (.5)
Task Code Total
1.10
$374.50
General Business Advice [B4101 09/10/10 IDK 09/17/10 IDK
Emails with Laura M re budget and my estimate for fees and brief review of same. E-mails with client re memo and documents to Board re budget status and distribution status
0.30 0.20
750.00 750.00
$225.00 $150.00
Task Code Total
0.50
$375.00
Litigation (Non-Bankruptcy) 09/01/10 IDK $225.00
Emails with client and Austin re need for further information re Cypress action and timing of noticing plaintiff. Finalize correspondence to plaintiffs re Cypress litigation and re bar date and plan confirmation (3); Emails with client re same and a 3d plaintiff (.2). E-mails with Austin office, counsel to Company re Cypress litigation re new information, compare to prior information, and need for new information, and review of same (.4); E-mails with client re same (.1) E-mails with Gerry re Cypress litigation E-mails with attorneys and client re various state court litigation. E-mails with G. Downing re need for new letter to Cypress plaintiff with Greek lettering-address (.2). Review letter to Cypress plaintiff and address issue and execute same
0.30
750.00
09/13/10
IDK
0.50
750.00
$375.00
09/14/10
IDK
0.50
750.00
$375.00
09/15/10 09/20/10 09/21/10 09/22/10
IDK IDK IDK IDK
0.10 0.10 0.20 0.20
750.00 750.00 750.00 750.00
$75.00 $75.00 $150.00 $150.00
Task Code Total
1.90
$1,425.00
Plan & Disclosure Stmt. [B3201 09/01/10 SEM
Email communications with Katie Nownes of Omni, Shawn Quinlivan and Max Litvak regarding the service of the solicitation package Attn. to service of the solicitation packages
0:10
525.00
$52.50
09/01/10 SEM
1.20
525.00
$630.00

09/01/10 09/01/10 09/02/10 09/02/10 09/02/10 09/02/10 MBL SAQ SEM SEM SEM SEM
68773 00002 0.20 3.60 0.10 0.10 0.10 0.10 550.00 225.00 525.00 525.00 525.00 525.00
Page 10
$110.00 $810.00 $52.50 $52.50 $52.50 $52.50
Follow up re plan solicitation; miscellaneous items. Coordinate service of plan, disclosure statement, ballots and notices Checking with OMNI regarding the proofs of service of the solicitation packages Review Omni proof of service re solicitation packages and email communications with Katie Nownes re same Email communications with Shawn Quinlivan regarding verification of service of the solicitation packages Email communication with Kathe Finlayson regarding the filing of the proofs of service for the solicitation packages and the notices of non-voting status Email communications with Max Litvak regarding the drafting of the confirmation brief, the order and Tywoniuks declaration Review Certificates of Service re service of plan, disclosure statement, ballots and notices Prepare three affidavits of service of claims agent regarding Disclosure Statement and Solicitation materials for e-filing with Court Emails and telephone conferences with Katz,, counsel to Rosecrantz Energy re its issues on plan (2); Emails with M. Litvak re same (.1). Checking with Kitty Makowski and Jamies ONeill regarding notice of the changed Oct. hearing date Email communications with Katie Nownes re service of solicitation package Review plan solicitation package. Review of relevant materials for drafting responses to Unions expected objection to plan confirmation Emails with creditor and M. Litvak re its plan and voting issues. Respond to creditor inquiries re plan. Prepare Notice of Non-Voting Status re Plan fore-filing with Court Prepare Notice of Confirmation Hearing fore-filing with Court Email communications with Shawn Quinlivan and Kathe Finlayson regarding the filing of the confirmation hearing notice and the notice of non-voting status Email communications with Katie Nownes regarding the notices that were sent to the creditors re the plan confirmation Review notice of PEAO deposition and email Ira D. Kharasch, Max B. Litvak regarding same. Email exchange with J Hunter regarding Union discovery notice Respond to R. Saunders re dissolution of PEAO. Telephone conferences and emails with M. Litvak re handling of contested confirmation hearing, and related discovery propounded by Union Oil and how to respond,
09/02/10
SEM
0.10
525.00
$52.50
09/02/10 09/03/10
SAQ KFF
0.70 0.60
225.00 225.00
$157.50 $135.00
09/07/10
IDK
0.30
750.00
$225.00
09/07/10 09/07/10 09/07/10 09/07/10 09/08/10 09/08/10 09/10/10 09/10/10 09/10/10
SEM SEM MBL RMS IDK MBL KFF KFF SEM
0.10 0.10 0.20 1.50 0.20 0.20 0.40 0.40 0.10
525.00 525.00 550.00 495.00 750.00 550.00 225.00 225.00 525.00
$52.50 $52.50 $110.00 $742.50 $150.00 $110.00 $90.00 $90.00 $52.50
09/10/10
SEM
0.10
525.00
$52.50
09/12/10 09/12/10 09/13/10 09/13/10
1KM RMS DJB IDK
0.20 0.10 1.50 0.70
650.00 495.00 695.00 750.00
$130.00 $49.50 $1,042.50 $525.00
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and Union feedback to our initial demands, including brief review of massive document request (.4); further telephone conferences and emails with attorneys re Union further refusal and feedback on resolving disputes and discovery, and resolving location of deposition (3). 09/13/10 09/13/10 JKH KFF Emails to, from Max B. Litvak regarding Union discovery. Respond to request for pdf of amended Disclosure Statement, Amended Plan and Disclosure Statement Order from Max Litvak for James Hunder and forward same Responding to inquiry from Jennifer Kuritz regarding the ballot PERL received Review Union deposition notice; document requests (0.4); emails/calls re same (1.3). Review/analyze Union plan issues; calls re same. Review document request from Union Oil and forward to Max and Scotta Email exchange with M Lirvak regarding Union discovery request Email exchange with Mike Jungreis regarding Trading Bay interests (if left in dissolved PEAO) Telephone conference with M Litvak regarding Unions expected confirmation objection Research for response to Unions expected confirmation objection Email exchange with D Barton and M Litvak regarding expected plan confirmation objection from Union (detailed emails exchanged) Interoffice conference with M. Litvak re plan terms. E-mails with attorneys and client re further issues on Union discovery to confirmation (.2); E-mails with attorneys, client re result of preference recoveries for plan distribution (.1) Telephone conference with Elder regarding response to Plan discovery (.2); emails Max B. Litvak, Tywoniuk regarding deposition scheduling (.2); telephone conferences and emails Mark Wang regarding document production and telephone call from Max B. Litvak regarding privilege issue (.4). Update draft agenda for confirmation hearing Gathering information to respond to inquiry from Bob Hume re Era Aviation Email communications with Bob Hume re Era Aviation claim and voting positition Emails re Union discovery. Call with R. Saunders and D. Barton re plan issues; emails re same. Prepare for call with D. Barton. Locating PEAO LLC Operating Agreement and emailing it to D Barton and M Litvak Review plan re treatment of inter-compnay claims and prepare email memo to S. McFarland re same 0.10 0.40 650.00 225.00 $65.00 $90.00
09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10 09/13/10
SEM MBL MBL JEO RMS RMS RMS RIvIS RMS
0.10 1.70 1.00 0.20 0.20 0.20 0.20 1.10 0.30
525.00 550.00 550.00 535.00 495.00 495.00 495.00 495.00 495.00
$52.50 $935.00 $550.00 $107.00 $99.00 $99.00 $99.00 $544.50 $148.50
09/14/10 09/14/10
DJB IDK
0.50 0.30
695.00 750.00
$347.50 $225.00
09/14/10
JKH
0.80
650.00
$520.00
09/14/10 09/14/10 09/14/10 09/14/10 09/14/10 09/14/10 09/14/10 09/14/10
KFF SEM SEM MBL MBL MBL RMS SAQ
0.80 0.20 0.10 0.30 0.50 0.40 0.30 0.40
225.00 525.00 525.00 550.00 550.00 550.00 495.00 225.00
$180.00 $105.00 $52.50 $165.00 $275.00 $220.00 $148.50 $90.00

09/15/10 09/16/10 09/16/10 09/16/10 DJB DJB IDK JKH Revise plan.
68773 00002
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2.00 3.00 0.20 1.20 695.00 695.00 750.00 650.00 $1,390.00 $2,085.00 $150.00 $780.00
Revise plan to reflect corporate and LLC mechanics. E-mails with attorneys replan issues and new language from CIPL re confirmation Preparation for, conference call with Tywoniuk and Kuritz regarding Union documents requests, response issues (3); review Alaska tax documents (3); emails from, to Tywoniuk, Crichiow regarding scheduling Tywoniuk deposition (.2). Emails with D. Barton re plan issues. Review Union/CIPL insert; revise insert. Telephone conference and e-mails with M. Litvak, others re confirmation hearing coordination and Union discovery Review plan/disclosure documents regarding privileged documents and telephone conferences, emails Wang regarding production of same (1.4); review business interruption documents (.5); emails, telephone conferences with Max B. Litvak, Tywoniuk, Crichlow regarding scheduling deposition, amended notice of same (.4). Calls with G. Tywoniuk and I. Kharasch re plan issues. Review D. Barton revisions to plan. Emailed Union depo notice to J Hunter Review of critical dates memorandum (0.1) and related email exchange with M Litvak regarding objection / response dates for plan confirmation (0.1) E-mails with attorneys re more proposed plan changes by various creditors (.2). Telephone conference with Wang regarding Union document production issues (.2); emails Crichiow, Elder regarding same (.2); emails, office conference with Mary de Leon regarding travel for Tywoniuk deposition (.2). Review Union/CIPL revised insert; emails re same. Review of Forest Oil objection to Disclosure Statement (related to plan confirmation) Review of Union objection to Disclosure Statement (related to plan confirmation) Research for response to expected confirmation objection of Forest Oil (based on objection to Disclosure Statement) and review of docket items for response Telephone conference with M. Litvak re revisions to plan. Telephone conferences, email Elder regarding Union documents and complete service of same. Emails with R. Saunders re Forest Oil issues. Review of Forest Oil materials and emailed Max regarding potential objection to confirmation (detailed email). Research for response to expected Union objection to confirmation Email exchange with G Tywoniuk regarding Forest Oils expected objection to confirmation Email exchange with M Litvak regarding Forest Oils expected objection to confirmation
09/16/10 09/16/10 09/17/10 09/17/10
MBL MBL IDK JKH
0.10 0.30 0.30 2.30
550.00 550.00 750.00 650.00
$55.00 $165.00 $225.00 $1,495.00
09/17/10 09/17/10 09/17/10 09/19/10
MBL MBL RMS RMS
0.40 0.30 0.10 0.20
550.00 550.00 495.00 495.00
$220.00 $165.00 $49.50 $99.00
09/20/10 09/20/10
IDK JKH
0.20 0.60
750.00 650.00
$150.00 $390.00
09/20/10 09/20/10 09/20/10 09/20/10
MBL RMS RIvIS RMS
0.20 0.40 0.40 2.50
550.00 495.00 495.00 495.00
$110.00 $198.00 $198.00 $1,237.50
09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10 09/21/10
DJB JKH MBL RMS RMS RMS RMS
0.20 0.40 0.30 1.00 1.00 0.20 0.20
695.00 650.00 550.00 495.00 495.00 495.00 495.00
$139.00 $260.00 $165.00 $495.00 $495.00 $99.00 $99.00

09/21/10 09/21/10 RMS RMS
68773 00002
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0.20 1.20 495.00 495.00 $99.00 $594.00
Voicemail to J Lewin of Skadden regarding Forest Oil and related email exchange Review of Beta Sale Order, Final DIP Financing Order, proposed Plan and related materials regarding contentions of Forest Oil (for response to expected confirmation objection) Additional work for response to expected confirmation objection from Union, including review of Alaska law Telephone conference with M. Litvak re plan. Emails from, to Max B. Litvak regarding Alaska stipulation and review same in preparation for Tywoniuk deposition (3); telephone call from Elder regarding Tywoniuk deposition, document production (.2); emails from, to Max B. Litvak, Carignan regarding Union documents (.2). Revise agenda and documents for confirmation hearing Call with D. Barton re plan revisions; follow up emails with R. Saunders re same. Email exchange with M Litvak regarding response to expected confirmation objections Email exchange with D Barton regarding dissolution of Debtors under chapter 11 plan Drafting response to expected objection to confirmation by Forest Oil, including review of relevant materials Email exchange with lenders counsel Jordan Litwin regarding Forest Oil Legal research re: Tax penalties postpetition. Telephone call with J. Dulic (McMillan) regarding plan ballots Draft email to James E. ONeill regarding McMillan plan ballots Draft email to Epiq regarding McMillan plan ballots Respond to R. Saunders re plan changes. Continued analysis of plan provisions re dissolution and potential liability of plan representative. Preparation for Tywoniuk deposition (1.4); emails from, to Marinuzzi regarding deposition timing (.1). Gathering information for the Plan confirmation brief (.6);Begin drafting brief(.5) Emails re dissolution issues. Email exchanges with D Barton and M Litvak regarding proposed revised plan terms on dissolution of Debtors Review of Union objection to Disclosure Statement and related materials for drafting response to expected confirmation objection Research regarding dissolution of LLCs and corporations Review of research regarding dissolution of LLCs and corporations and related materials (for plan purposes) Legal research re: Tax penalties postpetition. Draft emails to K. Nownes (Epiq) regarding McMillan
09/21/10 09/22/10 09/22/10
RMS DJB JKH
1.40 0.30 0.70
495.00 695.00 650.00
$693.00 $208.50 $455.00
09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/22/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10 09/23/10
KFF MBL RMS RMS RMS RMS LAF KPM KPM KPM DJB DJB JKH SEM MBL RMS RMS
0.70 0.40 0.20 0.20 3.40 0.20 0.30 0.10 0.10 0.10 0.50 3.50 1.50 1.10 0.30 0.60 0.80
225.00 550.00 495.00 495.00 495.00 495.00 250.00 395.00 395.00 395.00 695.00 695.00 650.00 525.00 550.00 495.00 495.00
$157.50 $220.00 $99.00 $99.00 $1,683.00 $99.00 $75.00 $39.50 $39.50 $39.50 $347.50 $2,432.50 $975.00 $577.50 $165.00 $297.00 $396.00
09/23/10 09/23/10 09/23/10 09/23/10
RMS RMS LAF KPM
0.50 1.00 0.30 0.20
495.00 495.00 250.00 395.00
$247.50 $495.00 $75.00 $79.00

ballot issue 09/23/10 09/24/10 09/24/10 KPM DJB ID
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Draft emails to J. Dulie (McMillan) regarding status of ballots Revise plan; Transmit revisions to M. Litvak and R. Saunders. Emails with attorneys re confirmation hearing and result of Union deposition today (.2); Emails with A. Johnson, shareholder, re his desire for call on plan and history (.2). Preparation of Tywoniuk for attendance at Tywoniuk 30(b)(6) deposition. Call with R. Saunders and D. Barton re plan issues. Revisions to plan. Review plan brief excerpts; emails re same.. Review case law regarding confirmation standards and email to Scotta E. McFarland regarding same Emailed call in information for conference call to M Litvak and D Barton Conference call with D Barton and M Litvak regarding dissolution of entities provisions in plan Drafting insert for reply to expected confirmation objection by Union Review of draft reply to expected confirmation objection of Forest Oil and emailed it to M Litvak for his review Email exchange with M Litvak regarding draft insert to confirmation brief for expected confirmation objection from Forest Oil, and review of related materials Research for confirmation brief (regarding Forest Oil) and review of research Review of relevant materials regarding expected objection of Union to confirmation of plan Westlaw research and review of research for confirmation brief (for expected confirmation objection of Forest Oil) Gathering and reviewing information for the Plan confirmation brief (.7);Drafting brief(5. 1);Gathering information for and drafting the confirmation order (3.6) Emails with M. Litvak, client re committee issues on plan and need for call with committee re same. Preparation, participation in teleconference with Tywoniuk, Scotta E. McFarland, counsel for Lenders regarding business interruption claim. Email exchange with Katie Nownes regarding service of the solicitation package Review results of research on plan issue by Leslie Forrester Email communications with James ONeill and Max Litvak regarding research on the "unfair discrimination" issue Call with Committee counsel re status. Research case law regarding 1129(b) authority for brief in support of confirmation Drafting response to expected Forest Oil confirmation
0.20 3.30 0.40
395.00 695.00 750.00
$79.00 $2,293.50 $300.00
09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10 09/24/10
JKH MBL MBL MBL JEO RMS RMS RMS RMS RMS
3.40 0.50 0.50 0.50 0.40 0.10 0.50 2.40 0.20 0.30
650.00 550.00 550.00 550.00 535.00 495.00 495.00 495.00 495.00 495.00
$2,210.00 $275.00 $275.00 $275.00 $214.00 $49.50 $247.50 $1,188.00 $99.00 $148.50
09/24/10 09/24/10 09/25/10 09/26/10
RrvlS RMS
0.70 0.60 2.40 9.40
495.00 495.00 495.00 525.00
$346.50 $297.00 $1,188.00 $4,935.00
RMS
SEM
09/27/10 09/27/10
IDK JKH
0.30 0.30
750.00 650.00
$225.00 $195.00
09/27/10 09/27/10 09/27/10 09/27/10 09/27/10 09/27/10
SEM SEM SEM MBL JEO RMS
0.10 0.10 0.10 0.10 0.50 6.40
525.00 525.00 525.00 550.00 535.00 495.00
$52.50 $52.50 $52.50 $55.00 $267.50 $3,168.00
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objection (per M Litvaks comments), including legal research on Westlaw and review of case law and other relevant materials 09/27/10 09/28/10 LAF IDK Update law for confirmation brief. Emails with M. Litvak and committee re status-confirmation issues and upcoming call on 9/30 re same and consider (.2); Email to M. Litvak and client re same and factors of Forest Oil being on post-effective date committee and consider., and issue on lack of balloting (3); Telephone conferences with M. Litvak re confirmation issues, including post-effective date litigation and Union deposition and transcript (.2); Emails and telephone conference with client and M. Litvak re Katic and interest in Trading Bay from Union Oil (.2); Emails with client and M. Litvak re Unions objection to confirmation today and brief review of same (3). Emails to, from Max B. Litvak and telephone conference with Katz regarding Rosecrans plan ballot (.2); emails from, to Max B. Litvak, to Tywoniuk regarding Tywoniuk deposition transcript (.2). Email communications with Max Litvak regarding the proofs of service of the solicitation pacage and the notice of non-voting status Call with Committee counsel re open issues; update clients. Calls with I. Kharasch and client re plan issues. Review Union, Baker Hughes objections to plan. Follow up re balloting on plan. Draft email to Committee re plan issues. Review deposition transcript of G. Tywoniuk. Review briefing on Union/Forest issues. Drafting Forest Oil insert to confirmation brief, including review of relevant case law and emailed it to M Litvak for review Review of Unions objection to confirmation (taking notes for response) Revising response to Forest Oils expected confirmation objection (for M Litvaks comments) and email to M Litvak Drafting Union portion of background section for response and related email exchange with M Litvak Emails with lenders counsel and M. Litvak re coordination of response to Union objection to confirmation, and consider (.2); Review and consider draft memo to committee re debtors position on Forest Oil sitting on post-effective date board and related issues on same (.2); Emails with M. Lityak and client re same, and clients feedback re same and need for revisions (.2); Emails with M. Litvak re final version and coordination with committee and client re same, including review of same (.2); Emails with Committee re same (.1). Emails with lenders counsel and M. Litvak re status of balloting (.1); Emails with client and others re need for call 0.50 1.20 250.00 750.00 $125.00 $900.00
09/28/10
JKH
0.40
650.00
$260.00
09/28/10
SEM
0.10
525.00
$52.50
09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10 09/28/10
MBL MBL MBL MBL MBL MBL MBL RMS
0.50 0.70 0.70 0.50 0.50 0.20 0.40 1.30
550.00 550.00 550.00 550.00 550.00 550.00 550.00 495.00
$275.00 $385.00 $385.00 $275.00 $275.00 $110.00 $220.00 $643.50
09/28/10 09/28/10
RMS RMS
0.50 1.10
495.00 495.00
$247.50 $544.50
09/28/10 09/29/10
RMS IDK
0.90 0.90
495.00 750.00
$445.50 $675.00
09/29/10
IDK
0.20
750.00
$150.00
68773 00002
Page 16
on various plan objections (.1). 09/29/10 JKH Emails, telephone conference with Tywoniuk regarding deposition transcript review, standards for correction (3); review transcript and research same (.9). Email communciation with counsel for OP and Gerry Tywoniuk re OPs vote on the plan Calllemails with client re plan issues; revise email to Committee re same. Review plan objections; follow up re ballots. Review of relevant materials for response to Unions objection to confirmation, including research on Westlaw Review of Forest Oils objection to confirmation, and review of cases cited on Westlaw and related research Drafting response to Union confirmation objection Drafting response to Forest Oil confirmation objection, including research Review of voicemail from M Litvak regarding response to confirmation objections and my reply by email Emailed Forest Oil confirmation objection to client Review materials for prep for conference call with committee on objections to plan and dispute on advisory board make up (4); Attend conference call with committee, attorneys re preparation for confirmation hearing and objections, and dispute with committee on post-effective date board (8); Emails with client and M. Litvak re balloting status and CIPL vote against confirmation and impact (2); Emails with attorneys re chart of objections and to lenders re feedback needed for same, and new compensation for management (3). Emails from Robert M. Saunders, Max B. Litvak regarding status of Union claims. Reminder to Katie Nownes regarding the deadline for filing the voting affidavit for the plan Call with Committee re plan issues; update client. Further review of plan objections; call with R. Saunders re same. Follow up re ballots. Review email regarding ballots Drafting joint pretrial memorandum Telephone conference with M Litvak regarding responses to confirmation objections Conference call with Committee counsel regarding confirmation objections and hearing Drafting response to Forest Oil confirmation objection 1.20 650.00 $780.00
09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/29/10 09/30/10
SEM MBL MBL RMS RMS RMS RMS RMS RMS IDK
0.10 0.70 0.50 4.20 2.10 1.50 2.30 0.10 0.10 1.70
525.00 550.00 550.00 495.00 495.00 495.00 495.00 495.00 495.00 750.00
$52.50 $385.00 $275.00 $2,079.00 $1,039.50 $742.50 $1,138.50 $49.50 $49.50 $1,275.00
09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10 09/30/10
JKH SEM MBL MBL MBL JEO RMS RMS RMS RMS
0.10 0.10 0.90 0.50 0.30 0.20 2.40 0.30 0.80 1.90 127.20
650.00 525.00 550.00 550.00 550.00 535.00 495.00 495.00 495.00 495.00
$65.00 $52.50 $495.00 $275.00 $165.00 $107.00 $1,188.00 $148.50 $396.00 $940.50 $68,507.00
Task Code Total
Ret. of Prof./Other

09/27/10 SEM
68773
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0.20 525.00 $105.00
Telephone conference with Gerry Tywonick and counsel for lenders regarding B! claim and employment of counsel to pursue Email to Shawn Quinlivan regarding sending information to Eric Seiler re his firms employment Email communications with Shawn Quinlivan regarding informaiton to send to Eric Stiler regarding employment of his firm
09/27/10 09/28/10
SEM SEM
0.10 0.10
525.00 525.00
$52.50 $52.50
Task Code Total
0.40
$210.00
Travel Non- working NYC regarding Tywoniuk deposition. (Billed at 1/2 normal rate) Non- working travel to L.A. after Tywoniuk 30(b)(6) deposition (10.8). (Billed at 1/2 normal rate) 2.00 8.00 325.00 325.00 $650.00 $2,600.00
09/23/10 JKH 09/24/10 JKH
Task Code Total
10.00
$3,250.00

08/24/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/01/2010 AT PAC RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
218.90
8106,068.50
Auto Travel Expense [E109] Eagle Transportation Service, Inv. 23916296, PSZJ-PHL Airport, M. Kliemann 68773.00002 PACER Charges for 09-01-10 (AGR 19852 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (4 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 5 @0.10 PER PG)
(
$99.60 $35.92 $1,985.20 $0.20 $0.40 $0.10 $0.10 $0.20 $0.10 $0.50 $0.60 $0.20 $2.30 $2.50 $0.30 $0.20 $0.80 $0.20 $0.20 $0.40

(
SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (23 @0.10 PER P0) SCAN/COPY (25 @0.10 PER P0) SCAN/COPY 3 @0.10 PER P0)
(
SCAN/COPY (2 @0.10 PER PG) SCAN/COPY 8 @0.10 PER P0)

(
SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0)

09/01/2010 09/01/2010 09/01/2010 09/01/2010 09/02/2010 09/02/2010 09/02/2010 09/02/2010 09/03/2010 09/03/2010 09/03/2010 09/03/2010 09/03/2010 09/03/2010 09/07/2010 09/07/2010 09/07/2010 09/07/2010 09/07/2010 09/07/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/201. 0 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 RE2 RE2 RE2 RE2 PAC RE2 RE2 RE2 DC DC P0 P0 RE RE DC DC PAC P0 RE RE PAC RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
68773
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$0.90 $0.10 $6.60 $7.20 $6.72 $1.20 $2.20 $0.60 $6.48
SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (66 @0.10 PER P0) SCAN/COPY (72 @0.10 PER PG) 68773.00002 PACER Charges for 09-02-10 SCAN/COPY (12 @0.10 PER PG) SCAN/COPY (22 @0.10 PER PG) SCAN/COPY 6 @0.10 PER PG)
(
68773.00002 InState Courier Charges for 09-03-10 68773.00002 TriState Courier Charges for 09-03-10 68773.00002 :Postage Charges for 09-03-10 68773.00002 :Postage Charges for 09-03-10 (CORR 20 @0.10 PER PG) ( 218 @0 .IO PER PG) 68773.00002 TniState Courier Charges for 09-07-10 68773.00002 TniState Courier Charges for 09-07-10 68773.00002 PACER Charges for 09-07-10 68773.00002 :Postage Charges for 09-07-10 (DOC 27 @0.10 PER P0) (213 @0.IO PER PG) 68773.00002 PACER Charges for 09-08-10 SCAN/COPY 9 @0.10 PER PG)
(
$5.00
$4.16 $52.50 $2.00 $21.80 $171.00 $5.00 $2.32 $58.77 $2.70 $21.30 $17.92 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.90 $0.10 $0.10 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.20
SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER P0)
(
SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 9 @0.10 PER P0) SCAN/COPY 9 @0.10 PER P0)
( (
SCAN/COPY( 1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG)
(
SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 2 @0.10 PER PG)
(

09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
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$0.90 $0.10 $0.90 $0.90 $0.10 $0.10 $0.90 $0.10 $0.90 $0.90 $0.10 $0.90 $0.10 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90
SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 9 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG)
(
SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY 9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0)
( (
SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0)
(
SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER P0)
( (
SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY( 1 @0.10 PER P0) SCAN/COPY 9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (9 @0.10 PER P0)
(
SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 9 @0.10 PER PG)
( (

09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/08/2010 09/09/2010 09/09/2010 09/09/2010 09/09/2010 09/10/2010 09/10/2010 09/10/2010 09/10/2010 09/12/2010 09/13/2010 09/13/2010 09/13/2010 09/13/2010 09/13/2010 09/13/2010 09/14/2010 09/14/2010 09/14/2010 09/15/2010 09/15/2010 09/15/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 DC DC P0 RE DC DC P0 RE PAC PAC RE RE RE2 RE2 WL CC PAC RE2 DC DC DH
68773
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$0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $0.10 $0.90 $5.00 $27.00 $7.80 $25.60 $5.74 $27.00 $10.35 $42.90 $0.16 $1.52 $0.90 $2.80 $0.20 $0.10 $397.42 $3.81 $6.80 $3.40 $6.48 $15.00 $14.16
SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG)
(
SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0)
(
SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY(9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 9 @0.10 PER P0)
(
SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 9 @0.10 PER P0)
(
SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) 68773 .00002 InState Courier Charges for 09-09-10 68773.00002 Tri State Courier Charges for 09-09-10 68773.00002 :Postage Charges for 09-09-10 (256 @0.10 PER P0) 68773 .00002 Tri State Courier Charges for 09-10-10 68773.00002 TriState Courier Charges for 09-10-10 68773.00002 :Postage Charges for 09-10-10 (429 @0.10 PER P0) 68773.00002 PACER Charges for 09-12-10 68773.00002 PACER Charges for 09-13-10 (9 @0.10 PER P0) (CORR 28 @0.10 PER P0) SCAN/COPY 2 @0.10 PER P0)
(
SCAN/COPY (1 @0.10 PER P0) 68773.00002 Westlaw Charges for 09-13-10 Conference Call [E105] AT&T Conference Call, MBL 68773.00002 PACER Charges for 09-14-10 SCAN/COPY (34 @0.10 PER PG) 68773.00002 InState Courier Charges for 09-15-10 68773.00002 InState Courier Charges for 09-15-10 68773.00002 DHL Worldwide Express Charges for 09-15-10

09/15/2010 09/15/2010 09/15/2010 09/15/2010 09/15/2010 09/15/2010 09/15/2010 09/16/2010 09/16/2010 09/16/2010 09/16/2010 09/16/2010 09/17/2010 09/17/2010 09/20/2010 09/20/2010 09/20/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 DH PAC P0 P0 RE RE RE2 DC DC RE RE2 RE2 PAC RE PAC RE2 WL OS OS PAC RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
68773
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$14.16 $1.52 $9.50 $9.50 $280.40 $42.40 $3.00 $5.00 $15.00 $38.80 $6.90 $2.70 $1.36 $0.30 $17.76
-
68773.00002 DHL Worldwide Express Charges for 09-15-10 68773.00002 PACER Charges for 09-15-10 68773.00002 :Postage Charges for 09-15-10 68773.00002 :Postage Charges for 09-15-10 (2804 @0.10 PER PG) (424 @0.10 PER PG) SCAN/COPY (30 @0.10 PER PG) 68773.00002 TriState Courier Charges for 09-16-10 68773.00002 TriState Courier Charges for 09-16-10 (388@0.IO PER PG) SCAN/COPY (69 @0.10 PER PG) SCAN/COPY (27 @0.10 PER PG) 68773.00002 PACER Charges for 09-17-10 (3@0.IO PER PG) 68773.00002 PACER Charges for 09-20-10 SCAN/COPY (32 @0.10 PER PG) 68773.00002 Westlaw Charges for 09-20-10 Digital Legal Services, 2088 copies Digital Legal Services, postage 68773.00002 PACER Charges for 09-21-10 SCAN/COPY(40 @0.10 PER PG) SCAN/COPY (68 @0.10 PER PG) SCAN/COPY (42 @0.10 PER PG) SCAN/COPY (67 @0.10 PER PG) SCAN/COPY (68 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY 9 @0.10 PER PG)
(
$3.20 $450.12 $250.56 $92.89 $18.24 $4.00 $6.80 $4.20 $6.70 $6.80 $0.30 $0.90 $0.10 $0.90 $0.40 $0.80 $0.50 $1.60 $0.40 $2.20 $0.60 $0.20 $0.20 $0.70 $0.20 $2.30 $2.50 $0.30
SCAN/COPY (4 @0.10 PER PG) SCAN/COPY 8 @0.10 PER PG) SCAN/COPY 5 @0.10 PER PG)
( (
SCAN/COPY (16 @0.10 PER PG) SCAN/COPY (4 @0.10 PER PG) SCAN/COPY (22 @0.10 PER PG) SCAN/COPY (6 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (7 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (23 @0.10 PER PG) SCAN/COPY (25 @0.10 PER PG) SCAN/COPY 3 @0.10 PER PG)
(

09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/21/2010 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/22/2010 09/23/2010 09/23/2010 09/23/2010 09/23/2010 09/23/2010 09/23/2010 09/23/2010 09/24/2010 09/24/2010 09/24/2010 09/24/2010 09/24/2010 09/24/2010 09/24/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL AF PAC RE RE2 RE2 RE2 RE2 RE2 RE2 TE WL AF PAC RE RE2 RE2 WL WL AP AT BM CC P0 P0 RE
68773
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$0.20 $0.90 $0.50 $6.60 $6.90 $0.10 $2.20 $0.10 $0.10 $1.40 $1.10 $0.60 $6.00 $1.50 $5.70 $413.96 $1,329.80 $7.92 $3.00 $0.20 $0.10 $3.30 $3.00 $3.30 $3.00 $45.00 $58.18 $1,533.40 $15.84 $1.50 $0.20 $0.20 $722.47 $111.46 $41.00 $40.00 $40.67 $4.74 $93.94 $3.10 $1.20
SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY ( 5 @0.10 PER PG) SCAN/COPY (66 @0.10 PER P0) SCAN/COPY (69 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY( 1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (14 @0.10 PER P0) SCAN/COPY (11 @0.10 PER P0) SCAN/COPY ( 6 @0.10 PER P0) SCAN/COPY ( 60 @0.10 PER P0) SCAN/COPY (15 @0.10 PER P0) SCAN/COPY (57 @0.10 PER P0) 68773.00002 Westlaw Charges for 09-21-10 Air Fare [El 10] U.S. Airways, LAX/PHil/LAX, Coach for 10/10 trip, Tkt. 0377922844, IDK 68773.00002 PACER Charges for 09-22-10 (CORR 30 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (33 @0.10 PER P0) SCAN/COPY (30 @0.10PER P0) SCAN/COPY ( 33 @0.10 PER P0) SCAN/COPY (30 @0.10 PER P0) Travel Expense [El 10] Travel Agency Fee, IDK 68773.00002 Westlaw Charges for 09-22-10 Air Fare [El 10] American Airlines, LAX/JFK (rt) Tkt # AA7922257535, JKTH 68773.00002 PACER Charges for 09-23-10 (15@0.IO PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) 68773.00002 Westlaw Charges for 09-23-10 68773.00002 Westlaw Charges for 09-23-10 LAX Parking, JKTH Auto Travel Expense [E109] Taxi fare from NYC to JFK, JKTh Business Meal [El 11] Working meals at JFK Airport, JKTH Conference Call [E105] AT&T Conference Call, RMS 68773.00002 :Postage Charges for 09-24-10 68773.00002 :Postage Charges for 09-24-10 (12@0.IO PER PG)

09/24/2010 09/24/2010 09/25/2010 09/25/2010 09/26/2010 09/26/2010 09/27/2010 09/27/2010 09/27/2010 09/27/2010 09/27/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/28/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/29/2010 09/30/20 10 09/30/2010 09/30/2010 09/30/2010 09/30/2010 09/30/2010 09/30/2010 09/30/2010 RE WL PAC RE PAC WL PAC RE RE WL WL DC DC FE FE PAC P0 P0 P0 RE RE WL AF DC DC PAC P0 RE RE RE RE RE TE WL DC LN PAC P0 P0 RE RE2 WL
68773
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$93.50 $253.12 $1.12 $0.20 $7.92 $1,372.06 $2.56 $2.40 $3.90 $217.73 $37.71 $6.83 $27.00 $10.33 $10.33 $12.88 $4.40 $2.48 $44.00 $7.20 $2.30 $230.58 $1,163.90 $5.74 $45.00 $32.16 $13.75 $2.40 $1.90 $11.20 $36.00 $75.20 $60.00 $851.36 $5.74 $163.14 $9.76 $59.78 $3.10 $91.60 $2.40 $537.35
(935@0.1O PER PG) 68773.00002 Westlaw Charges for 09-24-10 68773.00002 PACER Charges for 09-25-10 (2 @0.10 PER PG) 68773.00002 PACER Charges for 09-26-10 68773.00002 Westlaw Charges for 09-26-10 68773.00002 PACER Charges for 09-27-10 (24 @0.10 PER PG) (39 @0.10 PER P0) 68773.00002 Westlaw Charges for 09-27-10 68773.00002 Westlaw Charges for 09-27-10 68773 .00002 TriState Courier Charges for 09-28-10 68773 .00002 InState Courier Charges for 09-28-10 68773 .00002 FedEx Charges for 09-28-10 68773.00002 FedEx Charges for 09-28-10 68773.00002 PACER Charges for 09-28-10 68773 .00002 :Postage Charges for 09-28-10 68773.00002 :Postage Charges for 09-28-10 68773.00002 :Postage Charges for 09-28-10 (72 @0.10 PER P0) (23@0.IO PER PG) 68773.00002 Westlaw Charges for 09-28-10 Air Fare [El 10] Continental Airlines, PhiIlyfHoustonISFO, Tkt 0057922257725, MBL 68773.00002 InState Courier Charges for 09-29-10 68773.00002 TriState Courier Charges for 09-29-10 68773.00002 PACER Charges for 09-29-10 68773.00002 :Postage Charges for 09-29-10 Reproduction Expense. [E101] 24 pgs, WLR Reproduction Expense. [El 01119 pgs, WLR (112@0.1O PER PG) (360 @0.10 PER P0) (752@0.IO PER PG) Travel Expense [El 10] Travel Agency Fee, MBL 68773.00002 Westlaw Charges for 09-29-10 68773.00002 TriState Courier Charges for 09-30-10 68773.00002 Lexis Charges for 09-30-10 68773.00002 PACER Charges for 09-30-10 68773.00002 :Postage Charges for 09-30-10 68773.00002 :Postage Charges for 09-30-10 (916@0.IO PER PG) SCAN/COPY (24 @0.10 PER P0) 68773:00002 Westlaw Charges for 09-30-10
68773 00002
Page 24
Total Expenses:
$14,517.15
Summary:
Net current charges

Net balance forward
$120,585.65
$201,168.36

ARP AWC BMK CAK CJB DJB DKW EDK JEO JKH JKH KFF KPM LAF LDJ LT MBL MM RMS SAQ SEM WLR Paul, Andrea R. Caine, Andrew W. Koveleski, Beatrice M. Knotts, Cheryl A. Bouzoukis, Charles J. Barton, David J. Whaley, Dina K. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Forrester, Leslie A. Jones, Laura Davis Tuschak, Louise R. Litvak, Maxim B. Molitor, Monica Saunders, Robert M. Quinlivan, Shawn A. McFarland, Scotta E. Ramseyer, William L.
$321,754.01
2.60 0.60 0.50 0.90 3.40 17.30 0.80 12.00 3.70 10.00 15.80 24.20 3.90 1.10 0.30 0.90 23.70 1.40 53.80 4.70 32.70 4.60 218.90 115.00 675.00 125.00 205.00 115.00 695.00 150.00 750.00 535.00 325.00 650.00 225.00 395.00 250.00 795.00 215.00 550.00 225.00 495.00 225.00 525.00 475.00 $299.00 $405.00 $62.50 $184.50 $391.00 $12,023.50 $120.00 $9,000.00 $1,979.50 $3,250.00 $10,270.00 $5,445.00
$ 1,540:50
$275.00 $238.50 $193.50 $13,035.00 $315.00 $26,631.00 $1,057.50 $17,167.50 $2,185.00 $106,068.50
68773 00002
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Task Code Summary

Hours Amount
AA AD BL CA CO CP CPO FF GB LN PD RPO TR
Asset AnalysislRecovery[B 120] Asset Disposition [B 13 0] Bankruptcy Litigation [L430] Case Administration [BI 10] Claims AdminlObjections[B310] Compensation Prof. [B160] Comp. of Prof./Others Financial Filings [B110] General Business Advice [B410] Litigation (Non-Bankruptcy) Plan & Disclosure Stmt. [B320] Ret. of Prof./Other Travel
1.90 2.50 12.30 9.50 32.40 8.70 10.50 1.10 0.50 1.90 127.20 0.40 10.00 28.90
$1,340.00 $1,737.50 $3,353.00 $1,714.50 $17,073.50 $3,977.00 $2,731.50 $374.50 $375.00 $1,425.00 $68,507.00 $210.00 $3,250.00 $106,068.50

Air Fare [El 10] Airport Parking Auto Travel Expense [E109] Working Meals [El Conference Call [E105] Delivery/Courier Service DHL- Worldwide Express Federal Express [E108] Lexis/Nexis- Legal Research [E Outside Services Pacer - Court Research Postage [E 108] Reproduction Expense [El 01] Reproduction/ Scan Copy Travel Expense [El 10] Westlaw - Legal Research [E106 $4,027.10 $41.00 $139.60 $40.67 $8.55 $384.01 $28.32 $20.66 $163.14 $343.45 $200.40 $377.13 $2,800.60 $184.00 $105.00 $5,653.52 $14,517.15
EXHIBIT E
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, 201 02 $96,412.00 $10,603.57 - final 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. 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
PeriodCovered
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
R equested 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
Reqted ues 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.
68773-002\DOCS_DE: 165892.1
PSZ&J PROFESSIONALS7 Name of PrOfessional; Individual Position of the Applicant, Number of Years in that Position,Prior Relevant Expenence, Year of Obtaining License to Practice, Area of Expeise 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
$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 $
Although the Firm raised its billing rates as of July I, 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.
68773-002\DOCSDE: 165892.1
:.,.ofl0f8!io11a1.. 1 Individual
in.of tbeApplicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of
::thuriy. ThtaI Billing Hours Rate Billed (including Changes)

$150.00 $125.00 $115.00 $115.00 0.80 1.00 0.80 8.30
Compensation
Dina K. Whaley Sheryle L. Pitman Charles J. Bouzoukis Andrea R. Paul
Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001 Case Management Assistant 2001
$ $ $ $
120.00 125.00 92.00 954.50
COMPENSATION BY CATEGORY Project Categones 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 Provider s applicable) Eagle Transportation; AMS Pacific Transportation CourtCall Tristate DHL Outgoing only Hotel DuPont Digital Legal Services Pacer US Mail
Veritext NY Reporting; J&J Transcribers Westlaw
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
68773-002\D005DE: 165892.1
)
) )
)
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 Ziehl & 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")
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.
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 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
68773-002\DOCS_DE: 165892.1
68773-002\D005DE: 165892.1
8.
68773-002\DOCSDE: 165892.1
12.
14.
68773-002D005DE: 165892.1
A.
Asset Analysis and Recovery 15. During the Interim Period, the Firm, among other things, performed work
regarding bond issues. Fees: $315.00; B. Bankruptcy Litigation 16. During the Interim Period, the Firm, among other things: (1) performed Hours: 0.60
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 17. During the Interim Period, the Firm, among other things: (1) reviewed Hours: 18.60
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
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\DOCS_DE: 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
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
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:165892.1
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; (11) 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
Hours: 95.10
25.
This category includes work related to the automatic stay and relief from
stay litigation. During the Interim Period, the Firm, among other things, attended to issues regarding the Aparicio matter. Fees: $297.00; L.
Travel
Hours: 0.60
26.
During the Interim Period, the Firm incurred non-working time while
68773-002DOCSDE: 165892.1
10
in connection with their representation of the Debtors during the Interim Period, as follows: Nanie of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of n 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 Cha ges) $750.00 $375.00 $695.00 $650.00 $550.00 $275.00 $535.00 $525.00 Total Hours Billed
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
$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 $
68773-002\DOCSDE: 165892.1
Narneof Piofessional Individual
Dina K. Whaley Sheryle L. Pitman Charles J. Bouzoukis Andrea R. Paul
jsit eAp1icaiit, Nimber 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
R1 Billing Rate (including Changes) $150.00 $125.00 $115.00 $115.00
Taf Hou#s Billed
OI
Comjensation
0.80 1.00 0.80 8.30
$ $ $ $
120.00 125.00 92.00 954.50
Grand Total: $ 96,412.00 Total Hours: 216.70 444.91 Blended Rate: $ 28. The nature of work performed by these persons is fully set forth in
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\DOCSDE: 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
17, 2010
G ZIEHL & JONES LLP
aur5ayi8-s (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, 17th 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

C)
Laura Davis Jones SWORN AND before me this

1
2010. , DEBRA L. YCO OTAR FU..JC

ST/ZiE OF D AFE
Notary Public My Commission
68773-002\DOCS_DE: 165892.1
EXHIBIT A

October 31, 2010 Invoice Number 92130

68773 00002
IDK
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
$321,754.01 $82,688.38 $239,065.63
10/3112010 Hours Rate Amount
Asset Analysis/Recovery[B1 20J 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 $157.50 $105.00 $52.50
0.30 0.20 0.10
525.00 525.00 525.00
Task Code Total
0.60
$315.00
Bankruptcy Litigation f L4301 10/05/10 KFF 10/06/10 10/06/10 10/07/10 KPM MBL KFF 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 G 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 10/12/10 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
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

10/07/10 10/07/10 10/07/10 10/08/10 10/09/10 KPM KPM MBL KFF KFF
68773
00002
Page 2
0.30 0.30 0.20 0.80 2.30 395.00 395.00 550.00 225.00 225.00 $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 rehearing 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 [B1 101 10/04/10 10/05/10 10105110 10105110 10/06/10 10/06/10 10/07/10 10/07/10 10/07/10 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. $202.50 $125.00 $276.00 $15.00 $207.00 $30.00 $20.50 $92.00 $15.00
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

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. V 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/Objections[B310] 10/01/10 10/04/10 10105110 10105110 10105110 10/05/10 KPM JKH JKH RMS RMS RMS 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 $79.00 $65.00 $65.00 $148.50 $4,653.00 $148.50
0.20 0.10 0.10 0.30 9.40 0.30
395.00 650.00 650.00 495.00 495.00 495.00
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
68773
1
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
RMS
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

10/08/10 KPM
68773
00002
Page 5
0.20 395.00 $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(. l);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 Scotta 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

unresolved claims 10/21/10 10/21/10 10/21/10 10/21/10 10/21/10 10/22/10 10/22/10 10/22/10 SEM LAF SEM SEM SEM SEM SEM SEM
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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. [B1601 10/04/10 10/06/10 10/18/10 10/19/10 10/21/10 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 225.00 205.00 525.00 525.00 525.00 $112.50 $102.50 $52.50 $577.50 $52.50
0.50 0.50 0.10 1.10 0.10

10/26/10 10/26/10 CAK IDK
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0.20 0.40 205.00 750.00 $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 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 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 fore-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 anOCP 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 S2.486.5t1
Task Code Total
Disposition of Collateral 10/06/10 SEM 10/07/10 RMS 10/07/10 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
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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 JB1101 10/27/10 KFF 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 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 10/11/10 IDK 10/18/10 IDK 10/25/10 IDK 10/25/10 IDK 10/26/10 IDK $225.00 $150.00 $150.00 $150.00 $375.00
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
Task Code Total
1.40
$1,050.00
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Plan & Disclosure Stmt. 1133201 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 forjoint 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) 695.00 650.00 $208.50 $325.00
0.30 0.50
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 RlvlS 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

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 JKI-1 MBL MBL MBL MBL MBL MBL MBL MBL RMS
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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 $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 Crichiow 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 Mulhem 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.l) 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 10/05/10 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
68773
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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-mils with attorneys re our filings today re confirmation and form of confirmation order and prep for hearing (.4); 1.10 225.00 $247.50
10105110 10105110 10/05/10 10105110 10105110 10105110 10/05/10 10/05/10 10105110
MBL MBL MBL MBL MBL JEO JEO
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
RMS
RMS
10105110 10105110 10105110 10/05/10 10/05/10 10105110 10105110 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
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
RMS RMS
RMS RMS KPM KPM KFF MBL MBL MBL MBL KPM KPM KPM KPM KPM KPM KPM IDK
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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 rehearing 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 SilverpointlGoldman 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
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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 RMS 10/18/10 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 0.10 0.30 495.00 495.00 $49.50 $148.50
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) 3.50 4.00 3.50 375.00 275.00 375.00 $1,312.50 $1,100.00 $1,312.50
Task Code Total
11.00
$3,725.00
216.70
$96,412.00
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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 R.E2 RE2 DC PAC RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 PAC RE2 RE2 RE2 RE2 R.E2 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 (164@0.1O PER PG) (1408 @0.1O 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)
(
$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

(

(

(
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 InState 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@0.1O PER PG) (21 @0.10 PER PG) (6 @0.10 PER PG) (1332@0.IO 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)

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
68773
00002
Page 15
$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 $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 P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (3 @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 PG) 68773.00002 Westlaw Charges for 10-05-10 68773.00002 TriState Courier Charges for 10-06-10 68773.00002 TriState Courier Charges for 10-06-10 68773.00002 TriState Courier Charges for 10-06-10 68773.00002 TriState 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 ( 162 8 @0.IO 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 PG) SCAN/COPY (40 @0.10 PER P0) SCAN/COPY ( 8 @0.10 PER PG) SCAN/COPY (75 @0.10 PER PG) SCAN/COPY ( 38 @0.10 PER PG) Reproduction Scan Copy (38 @0.10 PER P0) 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 PG) 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 P0) 68773.00002 Westlaw Charges for 10-06-10 68773.00002 InState Courier Charges for 10-07-10 68773.00002 InState Courier Charges for 10-07-10 68773.00002 InState Courier Charges for 10-07-10 68773.00002 InState Courier Charges for 10-07-10 68773.00002 PACER Charges for 10-07-10 68773.00002 :Postage Charges for 10-07-10
DC PAC P0

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 00002
Page 16
$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@0.1O PER PG) (24 @0.10 PER PG) (26 @0.10 PER PG) (110@0.1O PER PG) (208 @0.10 PER P0) (328@0.IO PER PG) (442 @0.10 PER PG) SCAN/COPY (13 @0.10 PER P0) SCAN/COPY (38 @0.10 PER P0) SCAN/COPY (23 @0.10 PER P0) SCAN/COPY (24 @0.10 PER P0) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY(40 @0.10 PER PG) SCAN/COPY(40 @0.10 PER PG) SCAN/COPY (44 @0.10 PER P0) SCAN/COPY (44 @0.10 PER P0) SCAN/COPY (57 @0.10 PER P0) Reproduction Scan Copy (23 @0.10 PER P0) Reproduction Scan Copy (24 @0.10 PER PG) Reproduction Scan Copy 31 @0.10 PER P0) Reproduction Scan Copy 38 @0.10 PER PG)
( (
Reproduction Scan Copy 38 @0.10 PER P0)

(
Reproduction Scan Copy (40 @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 PG)
(
Transcript [El 16] Veritext NY 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 P0) (212@0.IO PER PG) (1228@0.IO PER PG) (3 891 @0.1O PER PG) (3922@0.1O PER PG) 68773.00002 Westlaw Charges for 10-08-10 (24 @0.10 PER P0) (318 @0.10 PER P0)

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
00002
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
.
Auto Travel Expense [E109] Eagle Transportation Service, Inv. 288172228, IDK (P1-IL Aiport/Hotel DuPont) Auto Travel Expense [E109] AMS Pacific Transportation Service, Inv. 109477, MBL 68773.00002 PACER Charges for 10-11-10 ( 36 @0 .IO PER PG) Reproduction Scan Copy (31 @0.10 PER PG) Auto Travel Expense [E109] Eagle Transportation Service, Inv. 288172228, G. Tywonik/IDK (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 InState Courier Charges for 10-12-10 68773.00002 TriState Courier Charges for 10-12-10 68773.00002 InState 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 .IO PER PG) (26@0.1O PER PG) ( 35 @ 0 .IO PER PG) (56 @0.10 PER PG) (100@0.IO PER PG)
(
$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
140 @0. 10 PER PG)
(237@0.1O PER PG) SCAN/COPY (6 @0,10 PER PG) 68773.00002 TriState Courier Charges for 10-13-10 68773.00002 InState 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@0.1O PER PG) (92 @0.10 PER PG) (92 @0.10 PER PG) (92 @0.10 PER P0) ( 104 @0 .IO PER PG) (1877@0.IO PER PG) Conference Call [El 051 CourtCall 10/01/2010 through
68773 10/29/2010
90002
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 RE2 RE2 RE2 RE2 RE2 R.E2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
Conference Call [E105] CourtCall 10/0 1/20 10 through 10/29/2010 68773.00002 InState Courier Charges for 10-14-10 68773.00002 TriState 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 P0) 68773.00002 PACER Charges for 10-1 5-10 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 P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY( 1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY 9 @0.10 PER P0)
(
$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
SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (9 @0.10 PER PG) SCAN/COPY 9 @0.10 PER P0)
(
SCAN/COPY 9 @0.10 PER P0)

(

(
SCAN/COPY
(9 @0.10 PER P0)
SCAN/COPY (9 @0.10 PER P0)

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 10/2 -7/2010 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
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$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.IO PER PG) SCAN/COPY (36 @0.10 PER PG) Transcript [El 16] J&J Court Transcribers, Inv. 2010-03047 68773.00002 InState Courier Charges for 10-26-10 68773.00002 InState 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 @0.10 PER PG) (486 @0.10 PER PG) Reproduction Expense. [E101] 25 pgs, WLR 68773.00002 InState Courier Charges for 10-27-10 68773.00002 InState 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:
Net current charges

Net balance forward
$107,015.57
$239,065.63

ARP CAK CJB DJB DKW Paul, Andrea R. Knotts, Cheryl A. Bouzoukis, Charles J. Barton, David J. Whaley, Dina K.
$346,081.20
8.30 0.80 0.80 0.30 0.80 115.00 205.00 115.00 695.00 150.00 $954.50 $164.00 $92.00 $208.50 $120.00

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 120] Bankruptcy Litigation [L430] Case Administration [BI 10] Claims AdniinlObjections[B3 10] Compensation Prof. [13160] Comp. of Prof./Others Disposition of Collateral Financial Filings [Bi 101 General Business Advice [13410] Plan & Disclosure Stmt. [13320] 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
68773 00002
Page 21

Auto Travel Expense [E109] Conference Call [E105] Delivery/Courier Service DHL- Worldwide Express Fax Transmittal [E104] Hotel Expense [El 10] Outside Services Pacer - Court Research Postage [E108] Reproduction Expense [E101] Reproduction/ Scan Copy Transcript [E] 16] 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
1*:i :initii
TWENTY-FIRST 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 NOVEMBER 1, 2010 THROUGH NOVEMBER 30, 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 November 1, 2010 through November 30, 2010 2 $21,951.00
$ 4,051.60
- final 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. 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\DOCSDE: 166375.2
111 T
PRIOR APPLICATIONS FILED :Date

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 12/20/10
Period Cvei1
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 10/01/10-10/31/10
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 $ 96,412.00
Rqusted, 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 $10,603.57
Approved. ::Aroved Expenses Fees $234,144.00 $18,780.98 $ 365,058.00 $ 26,269.46 $297,320.50 $ 14,711.11 $ 6,019.74 $350,713.25 $89,233.51 $424,811.50 $48,870.41 $453,736.50 $ 249,390.50 $21,076.88 $200,491.00 $ 19,661.77 $197,345.50 $ 19,289.90 $183,434.50 $ 9,117.856 $ 15,047.86 $ 61,467.00 $ 8,694.41 $ 99,733.00 150,700.40 $ 15,791.77 $ $101,812.80 $ 7,664.48 45,358.80 $ 7,390.80 $ $ 6,427.67 $ 79,510.80 $ 5,334.50 $ 49,527.20 $15,304.38 $ 67,384.00 $14,517.15 $ 84,854.80 Pending Pending
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.
68773-00200CS_DE: 166375.2
PSZ&J PROFESSIONALS 7 Position oi.theAppliant, . Hourly . Total Total.. Number of Years in that Billing Hours Compensation Position, Prior Relevant Billed Rate Experience, Year of Obtaining (including Licenseto Practice, Area of Changes) 1 __________________ Expertise :. Laura Davis Jones Partner 2000; Joined Firm 2000; 0.20 $855.00 $ 159.00 Member of DE Bar since 1986 Ira D. Kharasch Partner 1987; Member of CA Bar 6.30 $750.00 $4,725.00 since 1982 Kenneth H. Brown Partner 2 00 1; Member of CA Bar 0.70 $650.00 $ 455.00 since 1981 Bruce Grohsgal Partner 2003; Member of PA Bar $595.00 0.60 $ 357.00 since 1984; Member of De Bar since 1997 Maxim B. Litvak Partner 2004; Member of TX Bar 6.40 $550.00 $3,520.00 since 1997; Member of CA Bar since 2001 James E. ONeill Partner 2005; Member of PA Bar 1.50 $535.00 $ 802.50 since 1985; Member of DE Bar since 2001 $525.00 Scotta E. McFarland Of Counsel 2000; Member of CA 5.60 $2,940.00 Bar since 1993; Member of DE Bar since 2002 $495.00 Robert M. Saunders Of Counsel 2001; Member of NY 1.60 $ 792.00 Bar since 1984; Member of FL Bar since 1995 William L. Ramseyer Of Counsel 1989; Member of CA 1.40 $475.00 $ 665.00 Bar since 1980 Kathleen P. Makowski Of Counsel 2008; Member of PA 1.30 $395.00 $513.50 Bar since 1996; Member of DE Bar since 1997 Kathe F. Finlayson Paralegal 2000 1 $225.00 1 28.20 $6,345.00 Cheryl A. Knotts Paralegal 2000 1.40 $205.00 $ 287.00
..:
:Name of Professional Individual
..
68773-002\D005_DE: 166375.2
Name of Professional.: Individual
Dina K. Whaley Charles J. Bouzoukis Andrea R. Paul
. Position.of the. i.ppiicant, Number of Years in that Posifi6k,-T-Jrio Itelevant Experience, Year of Obtaining License to Practice, Area of Expertise Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001
Hourly.: Total. ... :Y! Billrng Hours Compensation Rate Billed (including Changes) $150.00 $115.00 $115.00 0.30 2.80 0.20 45.00 $ 322.00 $ 23.00
$
Grand Total: $ 21,951.00 Total Hours: 58.50 Blended Rate: $ 375.23 COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Bankruptcy Litigation Case Administration Claims AdminlObjections Compensation of Professional Compensation of Prof./Others Financial Filings Plan & Disclosure Statement Total Hours 2.50 8.50 6.90 8.70 6.80 11.20 0.60 13.30 Total Fees $1,725.00 $2,666.50 $1,196.00 $4,158.50 $2,297.50 $2,733.00 $ 306.00 $6,868.50
EXPENSE SUMMARY Expense. Category Air Fare Airport Parking Conference Call Delivery/Courier Service Express Mail Fax Transmittal Hotel Expense Postage Reproduction Expense Reproduction/Scan Copy Service Prvidr (if, applicable) United Airlines; US Airways SF0 Parking Central AT&T Conference Call; courtCall Tristate Federal Express Outgoing only Hotel DuPont US Mail
::
Expenses $1,512.70 $ 66.00 $ 99.02 $ 446.69 $ 10.47 $ 723.00 $ 537.70 $ 63.72 $ 533.40 $ 58.90
68773-002\DOCS_DE: 166375.2
)
) )
)
TWENTY-FIRST 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 NOVEMBER 1, 2010 THROUGH NOVEMBER 30, 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"), Pachulski Stang Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Twenty-First Monthly Application for Compensation and for Reimbursement of Expenses for the Period from November 1, 2010 through November 30, 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\D005_DE: 166375.2
By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $21,951.00 and actual and necessary expenses in the amount of $4,051.60 for a total allowance of $26,002.60 and payment of $17,560.80 (80% of the allowed fees) and reimbursement of $4,051.60 (100% of the allowed expenses) for a total payment of $21,612.40 for the period November 1, 2010 through November 30, 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
68773-002\DOCSDE: 166375.2
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 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
68773-002\DOCSDE: 166375.2
68773-002\DOCSDE: 166375.2
8.
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.
68773 -002\DOCS DE: 166375.2
12.
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 be1ow. PSZ&Js efforts have been extensive due to the size and complexity of the Debtors bankruptcy cases.
Summary of Services by Pro lect
14.
68773-002\DOCSDE: 166375.2
A.
Asset Analysis and Recovery 15. During the Interim Period, the Firm, among other things: (1) performed
work regarding fraudulent conveyance claims relating to Forest Oil; (2) reviewed and analyzed documents; and (3) conferred and corresponded regarding asset analysis issues. Fees: $1,725.00; B. Bankruptcy Litigation 16. During the Interim Period, the Firm, among other things: (1) performed Hours: 2.50
work regarding a stipulation in the Rosecrans matter; (2) prepared for and attended a telephonic hearing on November 3, 2010; (3) performed work regarding Agenda Notices and Hearing Binders; (4) performed research; and (5) corresponded regarding bankruptcy litigation matters. Fees: $2,666.50; C. Case Administration 17. During the Interim Period, the Firm, among other things: (1) reviewed Hours: 8.50
documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; and (3) maintained a memorandum of Critical Dates. Fees: $1,196.00; D. Hours: 6.90
work regarding a stipulation in the Marathon Oil matter; (2) performed work regarding the Aparicio matter; (3) performed work regarding the Kern County matter; (4) performed work regarding a motion to approve stipulation with Marathon Oil; (5) performed work regarding
68773-002\0005_DE: 166375.2
orders; (6) reviewed and analyzed documents; and (7) conferred and corresponded regarding claim issues. Fees: $4,158.50; E. Hours: 8.70
During the Interim Period, the Firm, among other things: (1) performed work regarding the Firms September 2010 monthly and Sixth quarterly fee applications; (2) attended to fee auditor issues; and (3) monitored the status and timing of fee applications. Fees: $2,297.50; F. Hours: 6.80
professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding the Schully and Rutan matters. Fees: $2,733.00; G. Financial Filings 21. This category includes work related to compliance with reporting Hours: 11.20
requirements. During the Interim Period, the Firm, among other things, performed work regarding Monthly Operating Reports. Fees: $306.00; H. Hours: 0.60
and Disclosure Statement issues. During the Interim Period, the Firm, among other things:
68773-002DOCSDE: 166375.2
(1) performed work regarding the Union Oil settlement; (2) performed work regarding Agenda Notices and Hearing Binders; (3) performed work regarding negotiations; (4) attended to Planrelated tax issues; (5) reviewed and analyzed documents; (6) responded to inquiries; and (7) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $6,868.50; Hours: 13.30
Valuation of Services 23. Attorneys and paraprofessionals of PSZ&J expended a total 58.50 hours in
connection with their representation of the Debtors during the Interim Period, as follows: Nanie of Professional Individual Position of the Applicant, Number of Years in that Iosition, Irior Relevant Experience, Year of Obtaining License to Practice, Area of Partner 2000: Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Partner 2001; Member of CA Bar since 1981 Partner 2003; Member of PA Bar since 1984; Member of De Bar since 1997 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 Hourly Billing Rate (including Changes) $855.00 $750.00 $650.00 $595.00 Total Hours Billed Total Conipensation
___ Laura Davis Jones Ira D. Kharasch Kenneth H. Brown Bruce Grohsgal
0.20 6.30 0.70 0.60
159.00
$4,725.00
$ 455.00 $ 357.00
Maxim B. Litvak
$550.00
6.40
$3,520.00
James E. ONeill
$535.00 $525.00
1.50
$ 802.50
Scotta E. McFarland
5.60
$2,940.00
Robert M. Saunders
$495.00
1.60
$ 792.00
William L. Ramseyer
$475.00
1.40
$ 665.00
68773-002\DOCS_DE: 166375.2
ePifrssional Individual
Kathleen P. Makowski
Kathe F. Finlayson Cheryl A. Knotts Di n a K. Whaley Charles J. Bouzoukis Andrea R. Paul
Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001
}Lourly Billing Rate (including Changes) $395.00
TotaL ; Hours Billed
, !D-mpensation
1.30
$513.50
$225.00 $205.00 $150.00 $115.00 $115.00
28.20 1.40 0.30 2.80 0.20
$6,345.00 $ 287.00 $ 45.00 $ 322.00 $ 23.00
Grand Total: $ 21,951.00 58.50 Total Hours: 375.23 Blended Rate: $ 24. The nature of work performed by these persons is fully set forth in
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 November 1, 2010 through November 30, 2010, an interim allowance be made to PSZ&J for compensation in
68773.002\DOCS_DE: 166375.2
10
the amount of $21,951.00 and actual and necessary expenses in the amount of $4,051.60 for a total allowance of $26,002.60 and payment of $17,560.80 (80% of the allowed fees) and reimbursement of $4,051.60 (100% of the allowed expenses) be authorized for a total payment of $21,612.40 and for such other and further relief as this Court may deem just and proper. Dated: January
PAtSIEANG ZIEHL & JONES LLP
LauraJacis Jones (DE Bar No. 2436) 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, 17th 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\D005DE:166375.2
11
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 Ziehl & Jones

C)
F
Jones SWORN AND SUBSCRI before me this -day o
KURT A. BOWER NOTARY PUBLIC STATE OF DELAWARE

My commission expires Dec. 10, 2012
Notary Public My Commission Expires: /
68773-002\DOCSDE: 166375.2
EXHIBIT A

November 30, 2010 Invoice Number 92462 68773 00002

IDK
Balance forward as of last invoice, dated: October 31, 2010 Net balance forward Re: Post Petition
$344,917.30 $344,917.30
11/3012010 Hours Rate Amount
Asset Analysis/Recovery[B120] 11/01/10 IDK 11/29/10 IDK Telephone conference with D. Ziehl re fraudulent conveyance action vs Forest. Telephone conference and emails with M. Cervi re D. Katics desire for a meeting to discuss Forest Oil action (2); Email and telephone conference with P. Parmes re same and need for conference call (.2). Confer with I. Kharasch re pending litigation. Review North Point file re key documents for litigation pending. Emails with P. Parmes and Amber re coordination of call on Forest Oil action, and consider next steps in process (3); Emails and telephone conferences with attorneys re possible funding sources to fund fraudulent litigation vs Forest Oil, and alternative kinds of structures re same, and need for background information for sources, including review of article re same (5). Respond to 1. Kharasch inquiry on potential claims. 0.20 0.40 750.00 750.00 $150.00 $300.00
11/29/10 11/29/10 11/30/10
KHB KHB EDK
0.30 0.40 0.80
650.00 650.00 750.00
$195.00 $260.00 $600.00
11/30/10
MBL
0.40
550.00
$220.00 $1,725.01
Task Code Total
Bankruptcy Litigation [L4301 11/01/10 IDK 11/01/10 KFF 11/01/10 KFF Emails with attorneys, K. Finlayson re issues on 11/3 agenda and status. Finalize, e-file and serve agenda for Nov. 3 hearing Draft, e-file and serve amended agenda for Nov. 3 hearing, 0.20 0.80 1.30 750.00 225.00 225.00 $150.00 $180.00 $292.50
68773 00002
Page 2
including drafting service documents 11/01/10 11/01/10 11/01/10 11/03/10 11/03/10 JEO JEO KPM KFF KFF Work on agenda for November 3, 20 10 hearing Review amended agenda for November 3, 20 10 hearing Review and respond to email from James E. ONeill regarding 11/3/10 hearing coverage Order transcript for Nov. 3 telephonic hearing Serve order approving Stipulation with Rosecrans Energy, Ltd., including drafting affidavit of service fore-filing with Court Attend telephonic hearing Review and comment on critical dates Update agenda and documents for Dec. 15 hearing Update agenda and notebooks for Dec. 15 hearing Update agenda and documents and service lists for December hearing Review critical dates memo and email communications with Kathe Finlayson re same Research litigation funding question 0.60 0.20 0.10 0.20 0.60 535.00 535.00 395.00 225.00 225.00 $321.00 $107.00 $39.50 $45.00 $135.00
11/03/10 11/08/10 11/16/10 11/17/10 11/18/10 11/22/10 11/30/10
KPM SEM KFF KFF KFF SEM BG
0.60 0.10 0.80 0.70 1.60 0.10 0.60 8.50
395.00 525.00 225.00 225.00 225.00 525.00 595.00
$237.00 $52.50 $180.00 $157.50 $360.00 $52.50 $357.00 $2,666.50
Task Code Total
Case Administration JBIIOJ 11/03/10 11/04/10 11105110 11105110 11105110 11/09/10 11/12/10 11/12/10 11/19/10 11/19/10 11/19/10 11/28/10 11/29/10 KFF KFF CAK CJB DKW CJB KFF ARP CAK KFF DKW KFF DKW
Review updated docket and recently filed pleadings and orders and draft critical dates memo Revise critical dates memo Review documents and organize to file. Maintain document control. Coordinate and distribute pending pleadings to clients and legal team. Maintain document control; Review updated docket and recently filed pleadings and draft critical dates memo Document Request. Review document and organize to file. 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 recently filed documents and orders and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team.
0.70 0.20 0.10 0.80 0.10 2.00 0.70 0.20 0.10 0.70 0.10 1.10 0.10
225.00 225.00 205.00 115.00 150.00 115.00 225.00 115.00 205.00 225.00 150.00 225.00 150.00
$157.50 $45.00 $20.50 $92.00 $15.00 $230.00 $157.50 $23.00 $20;50 $157.50 $15.00 $247.50 $15.00
Task Code Total
6.90
$1,196.00
Claims Admin/Objections[B310
68773 00002
Page 3
11/01/10
SEM
Attn. to confirmation with attorneys for Kern County that the hearing on their admin claim can be continued (.4); Email communications with James ONeill and Kathe Finlayson re same (.1) Email communications with Jennifer Kuritz and Jerri Bradley (attorney for KERN County) regarding the purchaser of the Kern County interests Follow up re Marathon/Union settlements. Email exchange with J Kuritz regarding insurance company invoices related to Aracipio v. PERL Email exchange with Max Litvak regarding the prep and filing of the Motion to approve settlement of Marathon claims Review/finalize Marathon stipulation. Email exchange with J Kurtiz regarding legal invoice regarding Aricipio personal injury lawsuit Email communications with Jennifer Kuritz regarding the Kern County Claim Begin work on the Motion for the Approval of the Stip with Marathon re resolution of objections to its claims Drafting Motion re Approval of Stip with Marathon Email transmittal to Max Litvak regarding the Motion to Approve the Marathon Stip Email exchange with Gerry Tywoniuk regarding the Motion for the approval of the Marathon Stip Review Marathon settlement motion. Prepare Motion to Approve Stipulation with Marathon Oil for e-filing and service, including drafting Notice and Affidavit of Service Email communications with Kitty Makowski and Kathe Finlayson re the filing and service of the Motion for the Approval of the Marathon Stip Drafting order re appoval of the Marathon Stip Email communications with Max Litvak and Kevin Mangan regarding the order on the Marathon stip Email exchange with Kitty Makowski regarding the approval of the order on the Marathon Stip by counsel for Marathon Email communications with Gerry Bradley and Jennifer Kuritz regarding the Kern County claims Review and respond to emails from Scotta E. McFarland regarding motion to resolve Marathon claims Email to J Kuritz regarding invoices for Zurichs legal costs (Arapicio v PERL) Review of materials relevant to Aricipio charges from Zurich (for legal fees under deductible), including policy and printout of payments made by Debtors received from J Kuritz Email to Amy Pope of Zurich regrading billing of Zurichs legal costs (Aparicio v. PERL)
0.50
525.00
$262.50
11/01/10
SEM
0.10
525.00
$52.50
11/01/10 11/01/10 11/03/10
MBL RMS SEM
0.20 0.20 0.10
550.00 495.00 525.00
$110.00 $99.00 $52.50
11/08/10 11/15/10 11/16/10 11/17/10 11/17/10 11/17/10 11/18/10 11/18/10 11/19/10
MBL RMS SEM SEM SEM SEM SEM MBL KFF
0.30 0.10 0.10 0.60 2.30 0.10 0.10 0.30 1.20
550.00 495.00 525.00 525.00 525.00 525.00 525.00 550.00 225.00
$165.00 $49.50 $52.50 $315.00 $1,207.50 $52.50 $52.50 $165.00 $270.00
11/19/10
SEM
0.10
525.00
$52.50
11/19/10 11/19/10 11/19/10
SEM SEM SEM
0.20 0.10 0.10
525.00 525.00 525.00
$105.00 $52.50 $52.50
11/19/10 11/19/10 11/28/10 11/28/10
SEM KPM RMS RMS
0.20 0.20 0.10 0.40
525.00 395.00 495.00 495.00
$105.00 $79.00 $49.50 $198.00
11/28/10
RMS
0.10
495.00
$49.50

11/29/10 11/29/10 11/29/10 11/29/10 11/29/10 11/30/10 SEM RMS RMS RMS RMS MBL
68773 00002
Page 4
0.10 0.20 0.30 0.10 0.10 0.20 8.70 525.00 495.00 495.00 495.00 495.00 550.00 $52.50 $99.00 $148.50 $49.50 $49.50 $110.00 $4,158.5(
Email communications with Jerri Bradley, atty for Kern County, re withdrawal of admin claim Email exchange with Amy Pope of Zurich regarding Aparicio v. PERL Telephone conference with Amy Pope of Zurich regarding Aparicio v. PERL Email exchange with J Kuritz regarding Zurich invoices for Aparicio v. PERL Review of Zurich invoices for Aparicio v. PERL received from J Kuritz Follow up re possible settlement.
Task Code Total
Compensation Prof. [13160] 10/26/10 11/01/10 11/03/10 11/08/10 11/08/10 11/09/10 11/09/10 LDJ IDK MBL CAK CAK CAK KFF Revise and finalize interim fee application (August 20 10) Emails with attorneys re draft response to fee auditor on 5th interims. Review response to fee auditor. Update spreadsheet in preparation of 6th Quarterly Fee Application; prepaer exhibits to same. Review and update 6th Quarterly Fee Application Edit 6th Quarterly Fee Application; coordinate filing and service of same. Prepare quarterly (June August 20 10) fee application for PSZ&J for e-filing and service, including drafting Notice and affidavit of service
-
0.20 0.30 0.20 0.50 0.50 0.20 1.00
795.00 750.00 550.00 205.00 205.00 205.00 225.00
$159.00 $225.00 $110.00 $102.50 $102.50 $41.00 $225.00
11/09/10 11/13/10 11/13/10 11/17/10 11/24/10 11/24/10
KFF WLR WLR KFF KFF KFF
Draft certification of no objection for PSZ&Js quarterly fees (June August 2010)
-
0.50 0.70 0.70 0.50 0.50 0.80
225.00 475.00 475.00 225.00 225.00 225.00
$112.50 $332.50 $332.50 $112.50 $112.50 $180.00
Draft 7th quarterly fee application Review and revise 7th quarterly fee application E-file certification of no objection PSZ&Js August fees Draft certification of no objection for PSZ&Js September fees Prepare September fee application for PSZ&J fore-filing and service, including drafting Notice and affidavit of service Emails with S. McFarland re fee auditor report, and brief review of same (.2).
11/30/10
IDK
0.20
750.00
$150.00
Task Code Total
6.80
$2,297.50
Comp. of Prof./Others 11/01/10 KFF
E-file certification of no objection for Rutans September fees
0.50
225.00
$112.50

11/01/10 11/02/10 11/02/10 11/02/10 11/04/10 SEM KFF KFF JEO SEM
68773 00002
Page 5
0.10 0.90 0.50 0.20 010 525.00 225.00 225.00 535.00 525.00 $52.50 $202.50 $112.50 $107.00 $52.50
Email communications with Jamie ONeill regarding the setting of the hearing on the 5th Interim Fee Apps Prepare August fee application for Schully fore-filing and service, including drafting Notice and service documents Draft certification of no objection for Schullys August fees Review Schully Roberts August 2010 fee application Email communications with Alexa Parnell and James ONeill regarding the date for the hearing on the 5th Interim Fee Apps Email to professionals regarding hearing on 5th Interim Fee Apps Email to court staff regarding November 19, 2010 fee hearing Draft chart for 6th quarterly fee hearing Update fee portion of agenda for 5th quarterly fees Draft chart for 6th quarterly fees Draft fee portion of agenda for 6th quarterly fees Revise chart and agenda for sixth quarterly fees E-file certification of no objection for Schullys August fees Responding to Arnie Tancas of Rutan regarding final fee app Update chart for 6th quarterly fee hearing
11/04/10 11/04/10 11/10/10 11/11/10 11/13/10 11/13/10 11/21/10 11/24/10 11/24/10 11/28/10
SEM JEO KFF KFF KFF KFF KFF KFF SEM KFF
0.10 0.10 1.50 0.80 1.60 1.20 2.30 0.50 0.10 0.70 11.20
525.00 535.00 225.00 225.00 225.00 225.00 225.00 225.00 525.00 225.00
$52.50 $53.50 $337.50 $180.00 $360.00 $270.00 $517.50 $112.50 $52.50 $157.50 $2,733.00
Task Code Total
Financial Filings (BIlO] 11/16/10 SEM 11/30/10 JEO 11/30/10 KPM Responding to Laura Martinez regarding corrections to MORs Review monthly operating report Review and respond to email from L. Martinez (Pac Energy) regarding October US Trustee reports 0.10 0.40 0.10 525.00 535.00 395.00 $52.50 $214.00 $39.50
Task Code Total
0.60
$306.00
Plan & Disclosure Stmt. 1B3201 11/01/10 IDK Emails with attorneys and committee re Union settlement and release re avoidance actions (.1); emails with attorneys and AK counsel re Union settlement issues (.2). Update agenda for confirmation hearing Dec. IS Follow up re settlements. Emails with AK counsel and M Litvak re update on settlement feedback re Union. Follow up re pending settlement discussions. Emails with AK counsel, others re settlement status, and 0.30 750.00 $225.00
11/02/10 11/02/10 11/03/10 11/03/10 11105110
KFF MBL IDK MBL IDK
0.60 0.10 0.20 0.30 0.40
225.00 550.00 750.00 550.00 750.00
$135.00 $55.00 $150.00 $165.00 $300.00
68773
00002
Page 6
its later mark up of same. 11105110 11/08/10 11/08/10 11/09/10 11/09/10 11/10/10 11/11/10 11/11/10 11/11/10 11/12/10 MBL IDK MBL IDK MBL IDK IDK KFF MBL IDK Review revised Union term sheet; call with G. Tywoniuk and emails re same. Emails with Union counsel, others re Union feedback to AK markup of settlement. Follow up re Union settlement. Emails with Union, Committee, client re Union feedback re committee comments to settlement Calls and follow up re Union/Alaska issues. Emails with M. Litvak, others re further status on settlement negotiations with Union and AK. Emails and telephone conference with M. Litvak, others re update and result of call with lenders. Update draft agenda and hearing binder documents for December 15 hearing Call with lenders re Union settlement; update I. Kharasch and emails re same. Attend conference call with lenders and Union Oil re potential settlement of plan disputes, and related tax credit issue with AK (.4); Telephone conference with M. Litvak re result of call and next steps and consider (.2). Call with lender and Union resettlement; follow up with 1. Kharasch re same. Update agenda and documents for confirmation hearing December 15 Emails and telephone conference with M. Litvak re communications with R. Epling and others re settlement and timing of AK on getting tax credit analysis done and info requested by Union. Emails with lenders and M. Litvak re status and AK communications on audit and settlement. Emails with M. Litvak, others re updates on Union settlement negotiations. Emails re Union issues. Responding the request of Max Litvak regarding motions for the approval of non-material mods to a plan prior to confirmation Emails with client and M. Litvak re result of mediation on coverage and clients memo to Board re same and case status (2); Emails with Katz of Rosencrans re summary of plan status and timing of distributions (.2). Calls with L. Marinuzzi and R. Epling resettlement; emails re same. Emails with client, M. Litvak, AK counsel re status and issues re settlement with Union on plan. Review and respond to emails from James E. ONeill regarding response to inquiry concerning confirmation hearing Review and respond to email from D. Sutton (Snow Fogel) regarding status of confirmation hearing 0.90 0.30 0.20 0.50 0.80 0.30 0.30 1.40 1.20 0.60 550.00 750.00 550.00 750.00 550.00 750.00 750.00 225.00 550.00 750.00 $495.00 $225.00 $110.00 $375.00 $440.00 $225.00 $225.00 $315.00 $660.00 $450.00
11/12/10 11/14/10 11/15/10
MBL KFF IDK
0.50 1.80 0.30
550.00 225.00 750.00
$275.00 $405.00 $225.00
11/16/10 11/17/10 11/17/10 11/19/10
IDK IDK MBL SEM
0.20 0.20 0.30 0.20
750.00 750.00 550.00 525.00
$150.00 $150.00 $165.00 $105.00
11/22/10
IDK
0.40
750.00
$300.00
11/29/10 11/30/10 11/30/10
MBL IDK KPM
0.50 0.20 0.20
550.00 750.00 395.00
$275.00 $150.00 $79.00
11/30/10
KPM
0.10
395.00
$39.50
68773 00002
Page 7
Task Code Total
13.30
$6,868.50

10/01/2010 10/02/2010 10/04/2010 10/07/2010 10/13/2010 10/15/2010 10/15/2010 10/21/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 CC AF CC CC AF AP HT AF DC DC DC DC FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX Conference Call [E]05] AT&T Conference Call, RMS
58.50
$21,951.00
$2.79 $759.35 $3.39 $2.84 $691.85 $66.00 $537.70 $61.50 $5.95 $5.00 $144.00 $135.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00
Air Fare [El 10] United Airlines, Tkt 0167924757061, Philly/ San Francisco, MBL Conference Call [E105] AT&T Conference Call, MBL Conference Call [E105] AT&T Conference Call, MBL Air Fare [El 10] US Airways, Tkt 0377927449031. Philly/San Francisco, MBL SF0 Parking Central, parking garage, MBL Hotel Expense [El 10] Hotel DuPont, 3 nights, MBL Air Fare [El 10] United Airlines, Tkt 0167927449069, Philly/San Francisco, MBL 68773.00002 TriState Courier Charges for 11-01-10 68773.00002 InState Courier Charges for 11-01-10 68773.00002 TriState Courier Charges for 11-01-10 68773.00002 TriState Courier Charges for 11-01-10 (CORR 16 @1.00 PER PG) (CORRI6@l.00 PER PG) (CORRI6@l.00 PER PG) (CORRI6@1.00 PER PG) (CORRI6@1.00 PER PG) (CORRI6@l.00 PER PG) (CORRI6@l.00 PER PG) (CORR16@1.00 PER PG) (CORR16@1.00 PER PG) (CORRI6@l.00 PER PG) (CORR16@l.00 PER PG) (CORRI6@1.00 PER PG) (CORRI6@l.00 PER PG) (CORR16@1.00 PER PG) (CORR16@1.00 PER PG) (CORRI6@1.00 PER PG) (CORR 16 @1.00 PER P0) (CORRI6@l.00 PER PG) (CORR16@l.00 PER PG) (CORRI6@l.00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG)

11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/01/2010 11/02/2010 11/02/2010 11/02/2010 11/02/2010 11/02/2010 11/02/2010 11/02/2010 11/03/2010 11/03/2010 11/03/2010 11/03/2010 11/05/2010 11/05/2010 11/05/2010 FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX P0
68773
00002
Page 8
$16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $6.95 $2.60 $8.70 $22.30 $23.60 $2.90 $3.70 $27.00 $5.00 $15.00 $2.00 $16.00 $1.90 $20.10 $45.00 $1.00 $7.32 $0.40 $0.10 $0.10 $0.20
(16@1.00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG) @ 1 .00 PER PG)
( 16
( 16 @ 1 .00 PER PG) ( 16 @ 1 .00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG) (16 @1.00 PER PG) ( 16 @ 1 .00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG) ( 16 @ 1 .00 PER PG) (16@1.00 PER PG) ( 16 @ 1 .00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG) (16@1.00 PER PG) (16 @1.00 PER PG) 68773.00002 :Postage Charges for 11-01-10 (26@0.IO PER PG) (87@0.IO PER PG) (223@OIO PER PG) (236 @0.10 PER PG) Reproduction Scan Copy (29 @0.10 PER PG) SCAN/COPY (37 @0.10 PER P0) 68773.00002 TriState Courier Charges for 11-02-10 68773.00002 Tri State Courier Charges for 11-02-10 68773.00002 TriState Courier Charges for 11-02-10 (CORR 2 @1.00 PER P0) (CORR 16@1.00 PER P0) (19@0.1O PER PG) (201 @0.IO PER PG) 68773.00002 InState Courier Charges for 11-03-10 (CORR 1 @1.00 PER P0) 68773.00002 :Postage Charges for 11-03-10 ( 4 @0 .IO PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0)
RE RE RE RE RE2 RE2
DC DC DC
FX FX RE RE
DC
FX P0 RE RE2 RE2 RE2

11/08/2010 11/08/2010 11/08/2010 11/08/2010 11/09/2010 11/09/2010 11/09/2010 11/09/2010 11/09/2010 11/09/2010 11/09/2010 11/09/2010 11/09/2010 11/09/2010 11/12/2010 11/12/2010 11/12/2010 11/12/2010 11/12/2010 11/13/2010 11/15/2010 11/16/2010 11/17/2010 11/17/2010 11/18/2010 11/19/2010 11/19/2010 11/22/2010 11/23/2010 11/23/2010 11/23/2010 11/23/2010 11/23/2010 11/23/2010 11/23/2010 11/28/2010 11/29/2010 11/29/2010 11/30/2010 11/30/2010 RE RE2 RE2 RE2 DC DC FE PO RE RE RE RE RE RE2 CC CC CC RE2 RE2 RE RE RE2 RE2 RE2 RE2 RE RE RE DC DC P0 RE2 RE2 RE2 RE2 RE2 RE2 RE2 PO RE
68773 00002
Page 9
$16.00 $3.60 $4.10 $4.30 $5.74 $27.00 $10.47 $24.50 $1.30 $19.70 $19.70 $155.30 $155.30 $0.50 $30.00 $30.00 $30.00 $0.20 $0.80 $1.50 $0.80 $5.10 $0.30 $3.30 $1.10 $2.60 $3.40 $3.00 $5.00 $27.00 $11.20 $2.10 $4.20 $4.90 $5.70 $2.70 $4.50 $4.50 $13.75 $75.20
(160@0.IO PER PG)
SCAN/COPY (36 @0.10 PER P0) SCAN/COPY (41 @0.10 PER P0) SCAN/COPY (43 @0.10 PER PG) 68773.00002 InState Courier Charges for 11-09-10 68773.00002 TriState Courier Charges for 11-09-10
68773.00002 FedEx Charges for 11-09-10 68773.00002 :Postage Charges for 11-09-10 (13 @0 10 PER PG) (197@0.IO PER PG) (l97@OIO PER PG) (1553@0.IO PER PG) (1553@0.IO PER PG)
SCAN/COPY ( 5 @0.10 PER PG) Conference Call [E105] CourtCall for 11/1/2010 through 1130/2010
Conference Call [E105] CourtCall for 11/1/2010 through 1130/2010 Conference Call [E105] CourtCall for 11/1/2010 through 1130/2010
SCAN/COPY (2 @0.10 PER PG) SCAN/COPY 8 @0.10 PER PG) Reproduction Expense. [E101] 15 pgs, WLR
(
(8@0.IO PER PG) SCAN/COPY (51 @0.10 PER PG)
SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (33 @0.10 PER P0) SCAN/COPY (11 @0.10 PER PG)
(26@0.IO PER PG) (34 @0.10 PER PG) (30 @0.10 PER P0) 68773.00002 TriState Courier Charges for 11-23-10 68773.00002 TriState Courier Charges for 11-23-10 68773.00002 :Postage Charges for 11-23-10
SCAN/COPY (21 @0.10 PER PG) SCAN/COPY (42 @0.10 PER P0) SCAN/COPY (49 @0.10 PER P0) SCAN/COPY (57 @0.10 PER P0) SCAN/COPY (27@0.IO PER PG) SCAN/COPY (45 @0.10 PER P0) SCAN/COPY (45 @0.10 PER P0)
68773.00002 :Postage Charges for 11-30-10 (752 @0.10 PER P0)
68773 00002
Page 10 $4,051.60
Total Expenses:
Summary:
Net current charges

Net balance forward
$26,002.60
$344,917.30

ARP BG CAK CJB DKW IDK JEO KFF KHB KPM LDJ MBL RMS SEM WLR Paul, Andrea R. Grohsgal, Bruce Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Kharasch, Ira D. ONeill, James E. Finalyson, Kathe F. Brown, Kenneth H. Makowski, Kathleen P. Jones, Laura Davis Litvak, Maxim B. Saunders, Robert M. McFarland, Scotta E. Ramseyer, William L. 0.20 0.60 1.40 2.80 0.30 6.30 1.50 28.20 0.70 1.30 0.20 6.40 1.60 5.60 1.40 58.50 115.00 595.00 205.00 115.00 150.00 750.00 535.00 225.00 650.00 395.00 795.00 550.00 495.00 525.00 475.00
$370,919.90
$23.00 $357.00 $287.00 $322.00 $45.00 $4,725.00 $802.50 $6,345.00 $455.00 $513.50 $159.00 $3,520.00 $792.00 $2,940.00 $665.00 $21,951.00
Task Code Summary

Hours Amount
AA BL CA CO CP CPO FF PD
Asset Analysis/Recovery[B 120] Bankruptcy Litigation [L430] Case Administration [B! 10] Claims AdminlObjections[B310] Compensation Prof. [B 160] Comp. of Prof./Others Financial Filings [BI 10] Plan & Disclosure Stmt. [13320]
2.50 8.50 6.90 8.70 6.80 11.20 0.60 13.30 58.50
$1,725.00 $2,666.50 $1,196.00 $4,158.50 $2,297.50 $2,733.00 $306.00 $6,868.50 $21,951.00
68773 00002
Page 11

Air Fare [E] 10] Airport Parking Conference Call [E105] Delivery/Courier Service Federal Express [E]08] Fax Transmittal [E104] Hotel Expense [El 10] Postage [E108] Reproduction Expense [E101 Reproduction! Scan Copy $1,512.70 $66.00 $99.02 $446.69 $10.47 $723.00 $537.70 $63.72 $533.40 $58.90 $4,051.60
EXHIBIT G
)
) )
)
Objection Deadline: February 9, 2011 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
TWENTY-SECOND 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 DECEMBER 1, 2010 THROUGH DECEMBER 23, 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 Pachulski 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 December 1, 2010 through December 23, 2010 2 $46,556.50 $13,650.05 - final 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. 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.
- . _
68773-002DOCS_DE: 167013.1
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 12/20/10 01/03/11 Period Covered; 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 $ 96,412.00 $ 21,951.00 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 $10,603.57 $ 4,051.60 - 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 5 $ 61,467.00 $ 99,733.00 $188,375.50 7 $127,266.00 $ 56,698.50 $ 79,510.80 $ 49,527.20 $ 67,384.00 $ 84,854.80 $ 77,129.60 Pending 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 $10,603.57 Pending
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 10/01/10-10/31/10 11/01/10-11/30/10
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. In the Courts Order approving quarterly fee applications for the Fifth Period, the Court approved $371,350.00 for fees which reflects a reduction of $990.00. For the purposes of this application, we have noted the reduction in the first month of that period. 8 In the Courts Order approving quarterly fee applications for the Fifth Period, the Court approved $30,418.41 for expenses which reflects a reduction of $428.14. For the purposes of this application, we have noted the reduction in the first month of that period.
68773-002\DOCS_DE: 167013.1
PSZ&J PROFESSIONALS9 Name of Professional. Individual PositiOn:f:theAppiiea.n.t, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, . Area of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 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 Paralegal 2000 Paralegal 2009 Paralegal 2000 Case Management Assistant 2009 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001
Hour
Billing Rate (including Changes) $855.00 $750.00 $650.00 $550.00 $275.00 $535.00 $525.00 Hours Billed Compensation
0.60 14.00 0.30 31.80 7.00 6.70
477.00
$10,500.00
$
195.00
$17,490.00 $ 1,925.00
$ 3,584.50
James E. ONeill
Scotta E. McFarland
6.40
$ 3,360.00
Robert M. Saunders
$495.00
0.80
396.00
$475.00 $395.00
3.90 0.60
$ 1,852.50 $
237.00
Kathe F. Finlayson Felice S. Harrison Cheryl A. Knotts Beatrice M. Koveleski Di n a K. Whaley Charles J. Bouzoukis Andrea R. Paul
$225.00 $225.00 $205.00 $150.00 $150.00 $115.00 $115.00
23.70 0.30 1.30 0.10 0.60 1.80 4.90
$ 5,332.50 67.50 $ 266.50 $ 12.50 $ 90.00 $ 207.00 $ 563.50 $
68773-002\DOCSDE: 167013.1
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 Plan & Disclosure Statement Plan Implementation Travel
.
Total.Hours
9.90 6.60 9.90 3.90 8.60 9.60 0.50 1.90 41.70 5.20 7.00
Total Fees $ 7,002.50 $ 1,926.00 $1,433.50 $ 1,892.50 $ 3,753.00 $ 2,803.50 345.00 $ 627.50 $ $22,580.50 $ 2,267.50 $ 1,925.00
EXPENSE SUMMARY Expense

tee
Auto Travel Expense Conference Call Delivery/Courier Service Express Mail Fax Transmittal Outside Reproduction Expense Outside Services Court Research Postage Reproduction Expense Reproduction/Scan Copy Transcript
Service:.Provide applicable) AMS/Pacific Transportation CourtCall; AT&T Conference Call Tristate Federal Express Outgoing only Legal Vision Consulting Group Digital Legal Services Pacer US Mail
.
.
.:
..
J&J Transcribers
.. .TOtl Expenses 87.20 $ 97.25 $ $ 346.97 $ 205.43 $ 411.00 $8,559.30 $ 306.78 78.24 $ $ 793.88 $2,337.60 $ 320.90 $ 105.50
JO
68773-002\DOCS_DE: 167013.1
)
) )
)
Objection Deadline: February 9, 2011 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
TWENTY-SECOND 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 DECEMBER 1, 2010 THROUGH DECEMBER 23, 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 Twenty-Second Monthly Application for Compensation and for Reimbursement of Expenses for the Period from December 1, 2010 through December 23, 2010 (the "Application")
68773 -002D005_DE: 167013.1
By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $46,556.50 and actual and necessary expenses in the amount of $13,650.05 for a total allowance of $60,206.55 and payment of $37,245.20 (80% of the allowed fees) and reimbursement of $13,650.05 (100% of the allowed expenses) for a total payment of $50,895.25 for the period December 1, 2010 through December 23, 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 continued in possession of their properties and continued 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. A Plan of Reorganization with an Effective Date of December 23, 2010 has been confirmed in these 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
68773-002\DOCSDE:167013.1
requested fees and one hundred percent (100%) of the requested expenses. Beginning with the 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 Ziehi & 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
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
68773 -002DOCS_DE: 167013.1
payments from the Debtors during the year prior to the Petition Date in the amount of $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.
68773-002\DOCS_DE: 167013.1
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.
68773 -002\DOCS DE: 167013.1
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
68773-002\DOCSDE: 167013.1
A.
Asset Analysis and Recovery 15. During the Interim Period, the Firm, among other things: (1) performed
work regarding potential claims against Forest Oil; (2) reviewed and analyzed documents; and (3) conferred and corresponded regarding asset analysis issues. Fees: $7,002.50; B. Bankruptcy Litigation 16. During the Interim Period, the Firm, among other things: (1) attended to Hours: 9.90
issues regarding the Aracipio matter; (2) performed work regarding Agenda Notices and Hearing Binders; and (3) corresponded regarding bankruptcy litigation matters. Fees: $1,926.00; C. Case Administration 17. During the Interim Period, the Firm, among other things: (1) reviewed Hours: 6.60
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: $1,433.50; D. Hours: 9.90
work regarding the Kern County matter; (2) performed work regarding a motion to deem claims paid; (3) performed work regarding a motion to approve stipulation with Marathon Oil; (4) performed work regarding orders; and (5) conferred and corresponded regarding claim issues. Fees: $1,892.50; Hours: 3.90
68773 -002\DOCS DE: 167013.1
E.
During the Interim Period, the Firm, among other things: (1) performed work regarding the Firms September 2010 monthly and Sixth quarterly fee applications; (2) drafted the Firms October 2010 monthly fee application; and (3) monitored the status and timing of fee applications. Fees: $3,753.00; F. Hours: 8.60
professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding the Schully and Rutan matters. Fees: $2,803.50; G. Disposition of Collateral 21. During the Interim Period, the Firm, among other things, reviewed and Hours: 9.60
analyzed documents, and conferred and corresponded regarding insurance issues. Fees: $345.00; H. Financial Filings 22. This category includes work related to compliance with reporting Hours: 0.50
requirements. During the Interim Period, the Firm, among other things, performed work regarding Monthly Operating Reports. Fees: $627.50; Hours: 1.90
68773 -002\DOCS_DE: 167013.1
I.
and Disclosure Statement issues. During the Interim Period, the Firm, among other things: (1) performed work regarding the Union Oil settlement; (2) attended to negotiations issues; (3) performed work regarding a term sheet; (4) performed work regarding a modified Plan; (5) attended to subordination issues; (6) performed work regarding a motion to approve modified Plan; (7) attended to notice issues; (8) performed work regarding orders; (9) prepared for and attended a Plan confirmation hearing on December 15, 2010; (10) attended to issues relating to Forest Oil; and (11) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $22,580.50; J. Plan Implementation 24. This category includes work related to implementation of a Plan. During Hours: 41.70
the Interim Period, the Firm, among other things: (1) performed work regarding notices; (2) attended to effective date issues; and (3) conferred and corresponded regarding Plan implementation issues. Fees: $2,267.50; K. Travel 25. During the Interim Period, the Firm incurred non-working time while Hours: 5.20
68773-002\D005_DE: 167013.1
in connection with their representation of the Debtors during the Interim Period, as follows 2 :
James E. ONeill
Scotta E. McFarland
Robert M. Saunders
Kathe F. Finlayson Felice S. Harrison Cheryl A. Knotts
Position of the Applicant, Years in that Numb Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2000; Joined Firm 2000 Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 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 Paralegal 2000 Paralegal 2009 Paralegal 2000
- Hourly
Billing Rate (including Changes) $855.00 $750.00 $650.00 $550.00 $275.00 $535.00 $525.00
Total Hours Billed
Total Compensation
0.60 14.00 0.30 31.80 7.00 6.70
477.00
$10,500.00
$
195.00
$17,490.00 $ 1,925.00
$ 3,584.50
6.40
$ 3,360.00
$495.00
0.80
396.00
$475.00 $395.00
3.90 0.60
$ 1,852.50 $
237.00
$225.00 $225.00 $205.00
23.70 0.30 1.30
$ 5,332.50 67.50 $ 266.50 $
68773-002\DOCS_DE: 167013.1
10
Name f:PrOfessional. Individual
Beatrice M. Koveleski Di n a K. Whaley Charles J. Bouzoukis Andrea R. Paul
Position.f the. Applicant,..:, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Case Management Assistant 2009 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001
. Hourly Billing Rate (including Changes) $150.00 $150.00 $115.00 $115.00
Totl Hours Billed
:riT0tal Compensation
0.10 0.60 1.80 4.90
$ $ $ $
12.50 90.00 207.00 563.50

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 December 1, 2010 through December 23, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $46,556.50 and actual and necessary expenses in the amount of $13,650.05 for a total allowance of $60,206.55 and payment of $37,245.20 (80% of the allowed fees) and
68773-002\DOCS_DE:1670131
11
reimbursement of $13,650.05 (100% of the allowed expenses) be authorized for a total payment of $50,895.25 and for such other and further relief as this Court may deem just and proper.
Dated: January
26, 2011
PAC)SK&STANG ZIEHL & JONES LLP
urcJoes (DE Bar No. 2436) 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 1h 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:167013.1
12
VERIFICATION

C)
p
Jones SWORN AND SUSCRIB before me thisay of..
11.
AI-

My commisslofi expires Dec. 10, 2012
Notary PUblic My Commission Expires:
01/0/ b
68773-002DOCSDE: 167013.1
EXHIBIT A

December 23, 2010 Invoice Number 92812 68773 00002
IDK
Balance forward as of last invoice, dated: November 30, 2010 Net balance forward Re: Post Petition
$271,547.95 $271,547.95
12/23/2010
Hours Rate Amount
Asset AnalysisfRecovery[B1201 12/01/10 IDK 12/02/10 12/08/10 12/10/10 IDK IDK IDK Attend conference call with P. Parmes and Amber re possible actions vs Forest and next steps. Emails with Gregg re meeting on Forest potential claims and with M. Litvak re memo re same. E-mails with Katic and Rutan re rescheduling meeting tomorrow. Review prior precedent on procedure to approve loan to finance litigation and deal structure (2); E-mail with Amber re same for meeting today (.1); Attend meeting at Rutan with Amber, Steve, Katics on issues on potential action vs Forest Oil and how to proceed (5.0). E-mails with M. Litvak re Forest Oil issues re Union claim vs Forest and the same complaint, and brief review of same. E-mails and telephone conference with Cervi re status of possible litigation with Forest and open facts re same (3). Emails with M. Litvak re Forest litigation and issue of where claims lie to benefit from such action. Emails with M. Litvak re further issues, claims remaining after settlements as to whom would benefit form litigation award. Analysis involving Forest claims; emails re same. Review/analyze Forest issues; review sale transaction documents. Email communications with Lynn Wolf regarding the Wyoming bond Emails with Rutan and Darren K re Forest action issues. 0.90 0.20 0.10
5.30
750.00 750.00 750.00 750.00
$675.00
$150.00 $75.00
$3,975.00
12/11/10
IDK
0.30
750.00
$225.00
12/13/10 12/14/10 12/15/10
IDK IDK IDK
0.30 0.30 0.20
750.00 750.00 750.00
$225.00 $225.00 $150.00
12/16/10 12/17/10 12/21/10 12/22/10
MBL MBL SEM IDK
1.00 1.00 0.10 0.20
550.00 550.00 525.00 750.00
$550.00 $550.00 $52.50
$150.00
68773 00002
Page 2
Task Code Total
9.90
$7,002.50
Bankruptcy Litigation 1L4301 12/06/10 12/06/10 12/09/10 12/09/10 12/09/10 12/12/10 12/13/10 12/13/10 12/13/10 12/15/10 12/20/10 12/22/10 12/22/10 SEM RMS KFF KFF RMS KFF KFF JEO KPM RMS SEM KFF RMS Review critical dates and comment thereon Email exchange with J Kuritz regarding invoices from Zurich for Aracipio v. PERL Draft service documents for December 15 hearing Revise agenda and documents for Dec. 15 hearing Email exchange with A Pope regarding Zurichs invoices for Aparicio v. PERL and forwarded reply to J Kuritz Revise agenda for Dec. 15 hearing, including additional documents for hearing binders Revise, finalize, e-file and serve agenda for Dec. 15 hearing Work on agenda for December 15, 2010 hearing Review and respond to emails from James E. ONeill regarding revisions for 12/15/10 agenda Review of stay relief request in Aracipio v. PERL Review critical dates and comment on same Revise agenda and Notice for 5th quarterly fee hearing Telephone conference with G Tywoniuk and J Kuritz regarding Aparicio v. PERL $52.50 $49.50 $135.00 $270.00 $99.00 $337.50 $202.50 $214.00 $158.00 $99.00 $52.50 $157.50 $99.00
0.10 0.10 0.60 1.20 0.20 1.50 0.90 0.40 0.40 0.20 0.10 0.70 0.20
525.00 495.00 225.00 225.00 495.00 225.00 225.00 535.00 395.00 495.00 525.00 225.00 495.00
Task Code Total
6.60
$1,926.00
Case Administration [111 101 12/01/10 12/01/10 12/03/10 12/05/10 12/07/10 12/09/10 12/10/10 12/11/10 12/13/10 12/16/10 12/18/10 BMK DKW CAK KFF DKW ARP ARP KFF ARP DKW KFF Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Review documents and organize to file. Review updated docket and recently filed documents and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 12/15/2010. Prepare hearing notebook for hearing on 12/15/2010. Review updated docket and recently filed documents and draft critical dates memo Prepare hearing notebook for hearing on 12/15/20 10. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed documents and draft critical dates memo $12.50 $15.00 $20.50 $112.50 $15.00 $356.50 $115.00 $180.00 $92.00 $15.00 $247.50
0.10 0.10 0.10 0.50 0.10 3.10 1.00 0.80 0.80 0.10 1.10
125.00 150.00 205.00 225.00 150.00 115.00 115.00 225.00 115.00 150.00 225.00

12/20/10 12/21/10 12/22/10 12/22/10 DKW DKW CJB DKW
68773 00002 0.10 0.10 1.80 0.10 150.00 150.00 115.00 150.00
Page 3
$15.00 $15.00 $207.00 $15.00
Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Maintain document control. Coordinate and distribute pending pleadings to clients and legal team.
Task Code Total
9.90
$1,433.50
Claims Admin/ObjectionsB310
12/06/10 12/07/10 12/07/10
SEM SEM SEM
Email communications with Jerri Bradley regarding Kern County withdrawal of admin claim Email communications with Jennifer Kuritz regarding the remaining claims issues Email communications with Jerri Bradley and Kathe Finlayson, James ONeill and Max Litvak regarding the withdrawal of the Kern County claim Calls/emails re CIPL issues. Gathering the necessary information to respond and responding the Gerry Tywoniuks inquiry regarding the CIRI and MMS claims related to the Third Motion to Deem Claims Paid Work on revised order on Marathon Stipulation Serve order approving stipulation resolving Marathon Oils claims, including drafting affidavit of service fore-filing with Court Email communications with Max Litvak regarding objections to Forest Oil claims Email communications with Jennifer Kuritz and counsel for the MMS, Kathie Shahan, regarding the MMS invoice for interest on royalties Email exchange with Kathe Finlayson regarding the filing of the withdrawal of the Kern County Claim Telephone conference with Linda Lodicur with MMS re statements for past due royalty Telephone conference with Gerry Tywoniuk and Jennifer Kuritz regarding outstanding claim issues Follow-up with James ONeill and Kathe Finlayson regarding the COC and Order on the 3rd Motion to Deem Claims Paid
0.10 0.10 0.10
525.00 525.00 525.00
$52.50
$52.50 $52.50
12/10/10 12/15/10
MBL SEM
0.80 0.80
550.00 525.00
$440.00 $420.00
12/15/10 12/16/10
JEO KFF
0.50 0.60
535.00 225.00
$267.50
$135.00
12/20/10 12/20/10
SEM SEM
0.10 0.10
525.00 525.00
$52.50 $52.50
12/21/10 12/22/10 12/22/10 12/22/10
SEM SEM SEM SEM
0.10 0.10 0.40 0.10
525.00 525.00 525.00 525.00
$52.50 $52.50 $210.00 $52.50
Task Code Total
3.90
S1.892.5
Compensation Prof. 1B1601
11/08/10 LDJ
Review and finalize sixth quarterly fee application
0.30
795.00
$238.50

11/23/10 12/01/10 12/03/10 12/03/10 12/04/10 12/04/10 12/06/10 12/15/10 12/20/10 12/20/10 12/20/10 12/21/10 LDJ KFF IDK WLR WLR WLR CAK KFF CAK IDK KFF CAK
68773 00002
Page 4
0.30 0.50 0.50 1.20 1.60 1.10 0.50 0.50 0.30 0.50 0.90 0.40 8.60 795.00 225.00 750.00 475.00 475.00 475.00 205.00 225.00 205.00 750.00 225.00 205.00 $238.50 $112.50 $375.00 $570.00 $760.00 $522.50 $102.50 $112.50 $61.50 $375.00 $202.50 $82.00 $3,753.00
Review and finalize interim fee application (September 2010 E-file certification of no objection for PSZ&Js quarterly fees (August October 20 10)
-
Revise October prebill (.4); Emails with B. Ramseyer re same and his questions (.1). Prepare Oct. 2010 fee application Draft Oct. 2010 fee application Review and revise Oct. 2010 fee application Review and update October Fee Application E-file certification no objection PSZ&Js September fees Edit October Fee Application; coordinate posting, filing and service of same Review and revise November prebill for Nov monthly application (.4); email to B. Ramseyer re same (.1). Prepare PSZ&Js October fee application fore-filing and service, including drafting Notice and affidavit of service Review and update November Fee Application.
Task Code Total
Comp. of Prof./Others 12/07/10 12/13/10 12/13/10 SEM IDK KFF
Email communications with Rutan regarding the claim that it filed E-mails with client re need for estimate on fees for budget and review of same info (3). Prepare Schullys September fee application fore-filing and service, including drafting Notice and affidavit of service Prepare Schullys October fee application fore-filing and service, including drafting Notice and affidavit of service Prepare Schullys November fee application fore-filing and service, including drafting Notice and affidavit of service Review Schully September 20 10 fee application Review Schully October 2010 fee application Review Schully November 2010 fee application Draft certification of no objection for Schullys September fees Draft certification of no objection for Schullys October fees Draft certification of no objection for Schullys November fees Revise exhibit chart to Notice of Fee Hearing and agenda for hearing on 5th quarterly fees Revise Notice of Hearing on 5th Quarterly Fees Email exchange with Kathe Finlayson, Lynn Wolf and
0.10 0.30 0.90
525.00 750.00 225.00
$52.50 $225.00 $202.50
12/13/10 12/13/10
KFF KFF
0.90 0.90
225.00 225.00
$202.50 $202.50
12/13/10 12/13/10 12/13/10 12/14/10 12/14/10 12/14/10 12/21/10 12/21/10 12/21/10
JEO JEO JEO KFF KFF KFF KFF KFF SEM
0.20 0.20 0.20 0.50 0.50 0.50 0.70 0.40 0.20
535.00 535.00 535.00 225.00 225.00 225.00 225.00 225.00 525.00
$107.00 $107.00 $107.00 $112.50 $112.50 $112.50 $157.50 $90.00 $105.00
68773 00002
Page 5
12/22/10 12/22/10
KFF KFF
12/22/10 12/23/10 12/23/10 12/23/10
SEM KFF KFF SEM
Gregg Amber regarding 5th Interim Fee Apps Draft certification of no objection for Schullys 5th quarterly fees Prepare Schullys 5th quarterly fee application fore-filing and service, including drafting Notice and affidavit of service Email exchange with Kathe Finlayson regarding Schully fee app Revise fee portion of agenda and Notice and Chart for 5th quarterly fee hearing Draft certification of counsel and omnibus order for 5th quarterly fees Dealing with issues on Rutans and Jensens 5th Interim Fee App
0.50 0.90
225.00 225.00
$112.50 $202.50
0.10 0.40 0.60 0.60
525.00 225.00 225.00 525.00
$52.50 $90.00
$135.00 $315.00
Task Code Total
9.60
$2,803.50
Disposition of Collateral
12/11/10 JKH
12/23/10 IDK
Review Lloyds complaint and emails from Robert M. Saunders, to Ira D. Kharasch, Max B. Litvak (SF) regarding same. Emails and telephone conferences with M. Litvak, lenders re insurance action and need for local counsel.
0.30
650.00
$195.00
0.20
750.00
$150.00
Task Code Total
0.50
$345.00
Financial Filings [B1101
12/20/10 12/21/10 12/21/10 12/21/10 12/22/10
SEM KFF JEO KPM SEM
Email communications with Max Litvak and Kathe Finlayson regarding post confirmation report Prepare November operating reports for 7 Debtors for e-filing and service, including drafting affidavit of service Review operating report Review and respond to email from L. Martinez (Pacific Energy) regarding November monthly operating reports Follow-up on Max Litvaks request regarding the post-confirmation report
0.10 1.20 0.30 0.10 0.20
525.00 225.00 535.00 395.00 525.00
$52.50
$270.00 $160.50 $39.50 $105.00
Task Code Total
1.90
$627.50
Plan & Disclosure Stmt. 1B3201
12/06/10 IDK 12/06/10 MBL 12/07/10 IDK
E-mails with M. Litvak and client re Union settlement negotiations and breakthrough. Call with Union re settlement; update client. Telephone conferences and e-mails with M. Litvak, AK re
0.20 0.70 0.70
750.00 550.00 750.00
$150.00 $385.00 $525.00
68773 00002
Page 6
resolution of plan objection of Union and how to complete to preserve 12/15 continued confirmation hearing, along with revised plan terms. 12/07/10 12/07/10 12/07/10 12/08/10 MBL MBL MBL IDK Review revisions to plan term sheet. Calls and emails with client and opposing parties re term sheet. Prepare modified plan. E-mails with committee and M. Litvak re issues on amending plan for confirmation and issue of resolicitation and Forest. Follow up re modified plan; emails re same. E-mails with attorneys re status of hearing on 12/15 re confirmation (2); E-mails with M. Litvak re status of call today with all parties re same and resolution, and how to handle the Forest subordination issue, and Forest list of demands, and review of same (4); E-mails with Union, AK, others re new problems in finalizing language of settlement (2). Calls and emails with parties re modified plan. Revisions to plan. Draft motion to approve modifications to plan and motion to shorten time. Emails with PSZ&J team regarding confirmation hearing E-mails with MN re revisions to plan for next week and brief review of same. Draft service documents re Motion to Approve Plan Modifications Numerous calls/emails re plan revisions. Revisions to plan and modification motion. Finalize motion to approve plan modifications and related motion to shorten Review motion to approve plan modifications Call with Max regarding confirmation hearing and outstanding matters Email to court regarding status of matters Review and respond to email from Maxim B. Litvak regarding plan amendments Draft and e-file Notice of Hearing regarding plan modifications including serving signed order shortening notice for same and drafting affidavit of service Call with Baker Hughes counsel; draft proposed language. Follow up re plan issues. Review entered order shortening time on plan modifications motion and review an and sign notice regarding same Emails with M. Litvak, client, and committee re issues to be resolved for confirmation tomorrow and CIPL re same. Responding to inquiry of reporter re status of hearing on confirmation Follow up re plan objections. 1.00 1.20 3.70 0.40 550.00 550.00 550.00 750.00 $550.00 $660.00 $2,035.00 $300.00
12/08/10 12/09/10
MBL IDK
0.40 0.80
550.00 750.00
$220.00 $600.00
12/09/10 12/09/10 12/09/10 12/09/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/13/10
MBL MBL MBL JEO IDK KFF MBL MBL JEO JEO JEO JEO KPM KFF
1.50 1.80 2.70 0.40 0.40 0.60 2.50 2.00 0.30 0.50 0.30 0.20 0.10 0.80
550.00 550.00 550.00 535.00 750.00 225.00 550.00 550.00 535.00 535.00 535.00 535.00 395.00 225.00
$825.00 $990.00 $1,485.00 $214.00 $300.00 $135.00 $1,375.00 $1,100.00 $160.50 $267.50 $160.50 $107.00 $39.50 $180.00
12/13/10 12/13/10 12/13/10
MBL MBL JEO
0.40 0.30 0.20
550.00 550.00 535.00
$220.00 $165.00 $107.00
12/14/10 12/14/10 12/14/10
IDK SEM MBL
0.40 0.10 0.80
750.00 525.00 550.00
$300.00 $52.50 $440.00

12/14/10 12/14/10 12/14/10 12/15/10 MBL MBL JEO IDK
68773 00002
Page 7
0.70 1.50 0.50 0.60 550.00 550.00 535.00 750.00 $385.00 $825.00 $267.50 $450.00
Revisions to confirmation order. Revisions to plan. Preparation for confirmation hearing Emails and telephone conferences with client, M. Litvak re result of todays confirmation hearing and problem re plan given updated development and possible need to amend plan. E-file Amended Plan as Modified Prepare for hearing; revisions to plan and confirmation order. Confer with parties re interest/emails re plan. Handle confirmation hearing. Follow up after confirmation hearing; confer with G. Tywoniuk and call with 1. Kharasch. Prepare for and attend confirmation hearing Review modified plan Serve order approving modifications to the Plan, including drafting affidavit of service fore-filing with Court Serve Confirmation Order, including drafting affidavit of service for e-filing with Court Follow up reconfirmation notices. Email with Max and Scollare service of confirmation order Review and consider memo on impact of Forest litigation on plan effective date and whether plan needs to be amended before effective date Call with client re plan implementation. Email 1. Kharasch re Forest issues. Email exchange with M Litvak regarding plan confirmation Telephone conference with M. Litvak re issues on whether we need to amend plan re Forest action and issues on same action going forward (3); Telephone conferences and e-mails with M. Litvak, client, team re same and effective date of plan, and memo to committee re same, including form of notice re same (3). Call with I. Kharasch and G. Tywoniuk re plan issues; follow up re same. Call with client re plan issues; follow up re same.
12/15/10 12/15/10 12/15/10 12/15/10 12/15/10 12/15/10 12/15/10 12/16/10 12/16/10 12/17/10 12/17/10 12/20/10
KFF MBL MBL MBL MBL JEO JEO KFF KFF MBL JEO IDK
0.60 2.30 1.50 1.20 0.50 2.00 0.30 0.70 0.80 0.20 0.20 0.30
225.00 550.00 550.00 550.00 550.00 535.00 535.00 225.00 225.00 550.00 535.00 750.00
$135.00 $1,265.00 $825.00 $660.00 $275.00 $1,070.00 $160.50 $157.50 $180.00 $110.00 $107.00 $225.00
12/20/10 12/20/10 12/20/10 12/22/10
MBL MBL RMS IDK
0.50 0.30 0.10 0.60
550.00 550.00 495.00 750.00
$275.00 $165.00 $49.50 $450.00
12/22/10 12/23/10
MBL MBL
0.50 0.40 41.70
550.00 550.00
$275.00 $220.00 $22,580.50
Task Code Total
Plan Implementation 1B3201 12/15/10 SEM 12/17/10 SEM Email exchange with Max Litvak regarding necessary notices of confirmation Email communications with Max Litvak regarding the Effective Date Notice(. I );Review confirmation order regarding executory contracts (.2) Email exchange with Max Litvak regarding the Notice of $52.50 $157.50
0.10 0.30
525.00 525.00
12/22/10 SEM
0.10
525.00
$52.50

Effective Date 12/22/10 SEM
68773 00002
Page 8
Review confirmation order and plan re post-effective date deadlines (.5);determining the deadlines (.3);Drafting Notice of Effective Date(.9) Email exchange with Max Litvak regarding the service of the Notice of Effective Date Communications with Linc Sneed regarding service of the Notice of Effective Date Email communications to Ira Kharasch and Gerry Tywoniuk regarding the Notice of the Effective Date Review and comment on notice of effective date. Emails with M. Litvak, client others re effective date, including client memo to Board and termination re same. Prepare Notice of Effectife Date for e-filing and service, including drafting affidavit of service Serve Notice of Effective Date on all professionals and draft supplemental affidavit of service fore-filing with Court Email communications with Brian Osborne and Line Sneed regarding service of the Notice of Effective Date Dealing with service and filing of Notice of Effective Date Obtain Notice of Effective Date and send to Brian Osborne and DE office for filing and service
1.70
525.00
$892.50
12/22/10 12/22/10 12/22/10 12/22/10 12/23/10 12/23/10 12/23/10
SEM SEM SEM MBL IDK KFF KFF
0.10 0.10 0.10 0.40 0.30 0.90 0.60
525.00 525.00 525.00 550.00 750.00 225.00 225.00
$52.50 $52.50 $52.50 $220.00 $225.00 $202.50 $135.00
12/23/10 12/23/10 12/23/10
SEM SEM FSH
0.10 0.10 0.30
525.00 525.00 225.00
$52.50 $52.50 $67.50
Task Code Total
5.20
$2,267.50
Travel 12/15/10 MBL Travel from DE following hearing. (Billed at 1/2 normal rate) 7.00 275.00 $1,925.00
Task Code Total
7.00
$1,925.00

10/01/2010 11/08/2010 11/12/2010 11/12/2010 11/12/2010 11/12/2010 OR TR CC CC CC CC Outside Reproduction Expense [E102] Legal Vision Consulting Group, Inv. 1613
104.80
$46,556.50
$180.00 $105.50 $30.00 $30.00 $30.00 $7.25
Transcript [El 16] J&J Court Transcribers, Inv. 2010-03293 Conference Call [E105] CourtCall for 11/01/2010 through 1/30/2010 Conference Call [E105] CourtCall for 11/01/2010 through 1/30/2010 Conference Call [E 105] CourtCall for 11/01/2010 through 1/30/2010 Conference Call [E105] AT&T Conference Call, MBL

11/19/2010 11/19/2010 11/30/2010 12/01/2010 12/01/2010 12/02/2010 12/03/2010 12/03/2010 12/04/2010 12/07/2010 12/07/2010 12/07/2010 12/07/2010 12/09/2010 12/09/2010 12/09/2010 12/09/2010 12/09/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 OS OS DC PAC RE PAC PAC RE RE PAC RE RE2 RE2 PAC RE RE RE2 RE2 DC DC FE FE FE PAC P0 RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
68773
00002
Page 9
$224.64 $82.14 $5.00 $2.48 $16.30 $0.72 $0.24 $2.00 $1.80 $4.08 $9.00 $6.90 $2.90 $11.20 $8.60 $224.40 $0.50 $1.50 $5.95 $9.00 $10.62 $29.65 $29.65 $0.08 $164.70 $0.20 $0.20 $10.30 $355.70 $499.40 $9.80 $0.20 $0.40 $0.40 $0.40 $0.40 $0.40 $0.40 $0.60 $0.60 $0.60 $0.80 $0.80
Digital Legal Services, Inv. 55833, 1872 copies Digital Legal Services, Inv. 55833, postage 68773.00002 InState Courier Charges for 11-30-10 68773.00002 PACER Charges for 12-01-10 (163 @0.IO PER PG) 68773.00002 PACER Charges for 12-02-10 68773.00002 PACER Charges for 12-03-10 Reproduction Expense. [E101] 20 pgs, WLR Reproduction Expense. [E101] 18 pgs, WLR 68773.00002 PACER Charges for 12-07-10 (90 @0.10 PER PG) SCAN/COPY (69 @0.10 PER PG) SCAN/COPY (29 @0.10 PER P0) 68773.00002 PACER Charges for 12-09-10 (86 @0.10 PER P0) (2244 @0.10 PER PG) SCAN/COPY (5 @0.10 PER P0) SCAN/COPY (15 @0.10 PER PG) 68773.00002 InState Courier Charges for 12-10-10 68773.00002 TriState Courier Charges for 12-10-10 68773.00002 FedEx Charges for 12-10-10 68773.00002 FedEx Charges for 12-10-10 68773.00002 FedEx Charges for 12-10-10 68773.00002 PACER Charges for 12-10-10 68773.00002 :Postage Charges for 12-10-10 (2 @0.10 PER P0) (2@0.IO PER PG) (103 @0.IO PER PG) (3557@0.IO PER PG) (4994 @0.10 PER P0) SCAN/COPY (98 @0.10 PER P0) SCAN/COPY(2 @0.10 PER PG) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (4 @0.10 PER PG) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (6 @0.10 PER P0) SCAN/COPY (6 @0.10 PER PG) SCAN/COPY (6 @0.10 PER PG) SCAN/COPY 8 @0.10 PER PG)
(

(

12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/11/2010 12/11/2010 12/12/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE RE AT DC DC DC DC DC DC DC DC
68773 00002
Page 10
$1.00 $1.00 $1.20 $1.20 $1.60 $1.80 $1.80 $2.00 $2.40 $2.40 $2.60 $3.60 $3.60 $3.80 $4.60 $5.00 $7.00 $7.20 $7.60 $8.00 $8.00 $11.40 $11.60 $13.20 $13.40 $14.40 $14.60 $15.00 $15.00 $15.00 $32.00 $1.00 $23.60 $87.20 $5.00 $5.55 $5.00 $75.00 $27.00 $16.20 $27.00 $9.00
SCAN/COPY( 10@0.IO PER PG) SCAN/COPY (10 @0.10 PER PG) SCAN/COPY (12 @0.10 PER P0) SCAN/COPY (12 @0.10 PER P0) SCAN/COPY( 16 @0.10 PER PG) SCAN/COPY (18 @0.10 PER P0) SCAN/COPY (18 @0.10 PER P0) SCAN/COPY (20 @0.10 PER P0) SCAN/COPY (24 @0.10 PER P0) SCAN/COPY (24 @0.10 PER P0) SCAN/COPY (26 @0.10 PER P0) SCAN/COPY (36 @0.10 PER P0) SCAN/COPY 36 @0.10 PER PG) SCAN/COPY (38 @0.10 PER P0)
(
SCAN/COPY (46 @0.10 PER P0) SCAN/COPY (50 @0 . 10 PER P0) SCAN/COPY (70 @0.10 PER P0) SCAN/COPY (72 @0.10 PER P0) SCAN/COPY (76 @0.10 PER P0) SCAN/COPY 80 @0.10 PER P0)
(
SCAN/COPY (80 @0.10 PER PG) SCAN/COPY ( 114 @0. 10 PER P0) SCAN/COPY (116 @0.10 PER PG) SCAN/COPY (13 @0.10 PER P0) SCAN/COPY (134 @0.10 PER P0) SCAN/COPY (144 @0.10 PER P0) SCAN/COPY (146 @0.10 PER P0) SCAN/COPY (150 @0.10 PER P0) SCAN/COPY (150 @0.10 PER PG) SCAN/COPY (150 @0.10 PER P0) SCAN/COPY (320 @0.10 PER P0) (10@0.IO PER PG) (236 @0.10 PER PG) Auto Travel Expense [E109] AMS/Pacific Transportation Service, Inv. 8535, PHL to Hotel DuPont, MBL 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 InState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 TniState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10

12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 FE FE FE FE FE FE FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX PAC P0 P0 P0 RE RE RE RE
68773
00002
Page 11
$7.11 $8.45 $10.62 $10.62 $10.62 $24.37 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $5.52 $2.41 $12.05 $164.70 $1.70 $2.20 $2.80 $18.10
68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@l.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER P0) (14 @1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER P0) (14 @1.00 PER P0) (14@1.00 PER PG) (14 @1.00 PER P0) (14 @1.00 PER P0) (14 @1.00 PER P0) 68773.00002 PACER Charges for 12-13-10 68773.00002 :Postage Charges for 12-13-10 68773.00002 Postage Charges for 12-13-10 68773.00002 :Postage Charges for 12-13-10 (17@0.IO PER PG) (22 @0.10 PER P0) (DOC 28 @0.10 PER P0) (181@0.IO PER PG)

12/13/2010 12/13/2010 12/13/2010 12/14/2010 12/14/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 RE RE
68773 00002
Page 12
$19.90 $43.80 $60.10 $0.20 $6.30 $15.98 $5.00 $5.00 $5.95 $9.00 $1.00 $99.32 $169.90 $4.90 $8.50 $9.20 $202.50 $202.90 $233.80 $2.20 $2.20 $6.48 $3.44 $4.14 $81.12 $2.00 $2.20 $205.50 $2.20 $0.30 $2.20 $2.20 $3.50 $5.90 $8.10 $6.19 $27.00 $10.62 $10.62 $10.62 $10.62 $4.48 $10.35
(199@0.IO PER PG) (438@0.IO PER PG) (601 @0.IO PER PG) (2@0.IO PER PG) SCAN/COPY (63 @0.10 PER PG) 68773.00002 InState Courier Charges for 12-15-10 68773.00002 TriState Courier Charges for 12-15-10 68773.00002 InState Courier Charges for 12-15-10 68773.00002 InState Courier Charges for 12-15-10 68773.00002 TriState Courier Charges for 12-15-10 (CORRA I @1.00 PER PG) 68773.00002 :Postage Charges for 12-15-10 68773.00002 :Postage Charges for 12-15-10 68773.00002 :Postage Charges for 12-15-10 (85 @0.10 PER P0) (92 @0.10 PER P0) ( 202 5 @0.10 PER P0) (2029 @0.10 PER P0) ( 233 8 @0.10 PER PG) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (22 @0.10 PER PG) 68773.00002 TriState Courier Charges for 12-16-10 68773.00002 PACER Charges for 12-16-10 68773.00002 :Postage Charges for 12-16-10 68773.00002 :Postage Charges for 12-16-10 (20 @0.10 PER P0) (22 @0.10 PER P0) (2055 @0.IO PER PG) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (35 @0.10 PER P0) SCAN/COPY (59 @0.10 PER P0) SCAN/COPY (81 @0.IO PER PG) 68773.00002 InState Courier Charges for 12-20-10 68773.00002 InState Courier Charges for 12-20-10 Federal Express [E108] Inv #7-338-91953, mailroom Federal Express [E 108] Inv #7-338-91953, mailroom 68773.00002 FedEx Charges for 12-20-10 68773.00002 FedEx Charges for 12-20-10 68773.00002 PACER Charges for 12-20-10 68773.00002 :Postage Charges for 12-20-10
RE
RE RE2 DC DC DC DC DC FX P0 P0 P0 RE RE RE RE RE RE2 RE2 DC PAC P0 P0 RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 DC DC FE FE FE FE PAC P0

12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 RE RE RE RE RE DC DC PAC P0 RE RE RE RE RE2 RE2 DC DC FE FE FX PAC P0 RE RE RE2 RE2 RE2 RE2 RE2 RE2 DC OR PAC P0 P0 P0 P0 RE RE RE2 RE2 RE2
68773
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$0.20 $4.10 $48.90 $1.00 $1.70 $6.48 $54.00 $4.32 $11.00 $0.20 $0.40 $8.50 $68.20 $4.10 $6.80 $5.00 $6.19 $10.62 $10.62 $4.00 $13.12 $6.10 $2.00 $15.90 $0.10 $0.10 $0.10 $0.10 $0.50 $0.50 $5.00 $8,379.30 $28.56 $54.60 $3.10 $4.20 $1.29 $1.00 $17.60 $0.20 $0.20 $0.20
(2 @0.10 PER PG) (41 @0.IO PER PG) (489 @0.10 PER P0) Reproduction Expense. [E101] 10 pgs, WLR Reproduction Expense. [E101] 17 pgs, WLR 68773.00002 InState Courier Charges for 12-21-10 68773.00002 InState Courier Charges for 12-21-10 68773.00002 PACER Charges for 12-21-10 68773.00002 :Postage Charges for 12-21-10 (2 @0.10 PER P0) (4@0.IO PER PG) (85@0.IO PER PG) (682@0.IO PER PG) SCAN/COPY (41 @0.10 PER P0) SCAN/COPY (68 @0.10 PER PG) 68773.00002 TriState Courier Charges for 12-22-10 68773.00002 TriState Courier Charges for 12-22-10 68773.00002 FedEx Charges for 12-22-10 68773.00002 FedEx Charges for 12-22-10 (CORR 4 @1.00 PER P0) 68773.00002 PACER Charges for 12-22-10 68773.00002 :Postage Charges for 12-22-10 (20 @0.10 PER P0) (159@0.IO PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 5 @0.10 PER P0)
(
SCAN/COPY (5 @0.10 PER PG) 68773.00002 TriState Courier Charges for 12-23-10 Outside Reproduction Expense [E102] Legal Vision Consulting Group, outside reproduction, Inv. 1988 68773.00002 PACER Charges for 12-23-10 68773.00002 :Postage Charges for 12-23-10 68773.00002 :Postage Charges for 12-23-10 68773.00002 :Postage Charges for 12-23-10 68773.00002 :Postage Charges for 12-23-10
(
10@0.IO PER PG)
(176@O1O PER PG) SCAN/COPY (2 @. 10 PER P0) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0)

12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
68773 00002
Page 14
$0.20 $0.40 $10.00 $0.10 $0.10 $0.20 $0.20 $0.20 $0.30 $0.60
SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (4 @0.10 PER PG) SCAN/COPY (100 @0.10 PER PG) SCAN/COPY( 1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY 3 @0.10 PER PG)
(

(
Total Expenses:
$13,650.05
Summary:
Net current charges

Net balance forward
$60,206.55
$271,547.95

ARP BMK CAK CJB DKW FSI-1 IDK JEO JKI-I KFF KPM LDJ MBL MBL RMS SEM WLR Paul, Andrea R. Koveleski, Beatrice M. Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Harrison, Felice S. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Jones, Laura Davis Litvak, Maxim B. Litvak, Maxim B. Saunders, Robert M. McFarland, Scotta E. Ramseyer, William L. 4.90 0.10 1.30 1.80 0.60 0.30 14.00 6.70 0.30 23.70 0.60 0.60 7.00 31.80 0.80 6.40 3.90 104.80 115.00 125.00 205.00 115.00 150.00 225.00 750.00 535.00 650.00 225.00 395.00 795.00 275.00 550.00 495.00 525.00 475.00
$331,754.50
$563.50 $12.50 $266.50 $207.00 $90.00 $67.50 $10,500.00 $3,584.50 $195.00 $5,332.50 $237.00 $477.00 $1,925.00 $17,490.00 $396.00 $3,360.00 $1,852.50 $46,556.50
68773 00002
Page 15
Task Code Summary

Hours 9.90 6.60 9.90 3.90 8.60 9.60 0.50 1.90 41.70 5.20 7.00 104.80 Amount $7,002.50 $1,926.00 $1,433.50 $1,892.50 $3,753.00 $2,803.50 $345.00 $627.50 $22,580.50 $2,267.50 $1,925.00 $46,556.50
AA BL CA CO CP CPO DC FF PD P1 TR
Asset AnalysisfRecovery[B 120] Bankruptcy Litigation [L430] Case Administration [BI 10] Claims Admin/Objections[B310] Compensation Prof. [13160] Comp. of Prof./Others Disposition of Collateral Financial Filings [BI 10] Plan & Disclosure Stmt. [13320] Plan Implementation [13320] Travel

Auto Travel Expense [El 09] Conference Call [E105] Delivery/Courier Service Federal Express [E108] Fax Transmittal [El 041 Outside Reproduction Expense Outside Services Pacer - Court Research Postage [E108] Reproduction Expense [E10 11 Reproduction! Scan Copy Transcript [El 16] $87.20 $97.25 $346.97 $205.43 $411.00 $8,559.30 $306.78 $78.24 $793.88 $2,337.60 $320.90 $105.50 $13,650.05
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: )
)
PACIFIC ENERGY RESOURCES LTD., et al., ) ) Debtors. )
ORDER GRANTING FINAL 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 MARCH 9, 2009 THROUGH DECEMBER 23, 2010 Pachuiski Stang Ziehi & Jones LLP ("PSZ&J"), as counsel for the Debtors in the above-captioned cases, filed a Final application for allowance of compensation and reimbursement of expenses for March 9, 2009 through December 23, 2010 (the "Final Application"). The Court has reviewed the Final Application and finds that: (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and 1334; (b) notice of the Final Application, and any hearing on the Final Application, was adequate under the circumstances; and (c) all persons with standing have been afforded the opportunity to be heard on the Final Application. Accordingly, it is hereby ORDERED that the Final Application is GRANTED, on a final basis. Debtors in the above cases shall pay to PSZ&J the sum of $4,005,510.75 as compensation and $397,036.21
68773-002\DOCSDE: 167181.1
as reimbursement of expenses, for a total of $4,402,546.96 for services rendered and disbursements incurred by PSZ&J for the period March 9, 2009 through December 23, 2010, less any amounts previously paid. Dated: United States Bankruptcy Judge
68773-002\DOCSDE: 167181.!
IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors.
)
)
Chapter I 1 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 Pachuiski Stang Ziehl & Jones LLP, attorneys for the Debtors in the above-captioned action, and that on the 7 th day of February, 2011 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 Final Fee Application of Pachulski Stang Ziehl & Jones LLP as Counsel for the Debtors for the Period March 9, 2009 December 23, 2010 [Notice Only 2002 service list]
-
Sworn to and Subscribed before me this 74 day of February 2011
4
Ka
een Forte Finlays_on ~
Nota?5 Public Commission Exp.:

DOCS_DE: 167589.1
My commission expires Dec. 10, 2012
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 Pachulski 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 Ziehi & Jones LLP 10100 Santa Monica Blvd., 11th 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, 281h 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
68773-00 1\DOCS DE: 147432.1
Pacific Energy Resources Ltd. 2002 Service List Case No. 09-10785 Document No. 145745 20 - Hand Delivery 51 - First Class Mail 02 - FOREIGN First Class Mail
Hand Delivery (United States Attorney) Ellen W. Slights, Esq. United States Attorneys Office District of Delaware 1007 N. Orange Street, Suite 700 Wilmington, DE 19801 Hand Delivery (Counsel for Silver Point Finance) Ian S. Fredericks, Esquire Skadden Arps, Slate, Meagher & Flom LLP One Rodney Square P.O. Box 636 Wilmington, DE 19899 Hand Delivery (Counsel for J. Aron & Company) Don A. Beskrone, Esquire Amanda M. Winfree, Esquire Ashby & Geddes, P.A. 500 Delaware Avenue, 8th Floor Wilmington, DE 19899 Hand Delivery (Counsel for Union Oil Company of California, a California Corporation) Norman M. Monhait, Esquire Rosenthal, Monhait & Goddess, PA Citizens Bank Center, Suite 1401 919 Market Street P.O. Box 1070 Wilmington, DE 19899 Hand Delivery (Counsel for Westchester Fire Insurance Company and Noble Energy Inc.) Tobey M. Daluz, Esquire Joshua E. Zugerman, Esquire Ballard Spahr Andrews & Ingersoll, LLP 919 N. Market Street, 12 th Floor Wilmington, DE 19801
(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 Ziehi & Jones LLP 10100 Santa Monica Blvd., I I 1h 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
Hand Delivery (Counsel for Oxy Long Beach Inc.) David L. Finger, Esquire Finder, Slanina Liebesman, LLC One Commerce Center 1201 N. Orange Street, 7t11 Floor Wilmington, DE 19801 Hand Delivery (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 Hand Delivery (Counsel for Marathon Oil Company) Kevin J. Mangan, Esquire Womble Carlyle Sandridge & Rice, PLLC 222 Delaware Avenue, Suite 1501 Wilmington, DE 19801 Hand Delivery (Counsel for Cook Inlet Region, Inc Eric Lopez Schnabel, Esquire Dorsey & Whitney (Delaware) LLP 300 Delaware Avenue, Suite 1010 Wilmington, DE 19801 Hand Delivery (Counsel for Area Energy LLC) Norman L. Pemick, Esquire Karen M. McKinley, Esquire Cole, Schotz, Meisel, Forman & Leonard, P.A. 500 Delaware Avenue, Suite 1410 Wilmington, DE 19801
Hand Delivery (Counsel for Ammadon Limited and Catherwood Limited) Mark E. Felger, Esquire Cozen OConnor 1201 N. Market Street, Suite 1400 Wilmington, DE 19801 Hand Delivery (Counsel for Forest Oil Corporation) Robert J. Dehney, Esquire Curtis S. Miller, Esquire Morris Nichols Arsht & Tunnel] LLP 1201 N. Market Street Wilmington, DE 19899 Hand Delivery (Counsel for Stellar Energy LLC) Brian E. Farnan, Esquire Phillips, Goldman & Spence, P.A. 1200 North Broom Street Wilmington, DE 19806 Hand Delivery (Counsel for Ramshorn Investments, Inc.) Jonathan L. Parshall, Esquire Murphy & Landon 1011 Centre Road, Suite 210 Wilmington, DE 19805 Hand Delivery (Counsel for Longfellow Energy LP) Teresa K.D. Currier, Esquire Saul Ewing LLP 222 Delaware Avenue, Suite 1200 Wilmington, DE 19899 Hand Delivery (Counsel for Rise Energy Partners, LP) Christopher A. Ward, Esquire Justin K. Edelson, Esquire Polsinelli Shughart, PC 222 Delaware Avenue, Suite 1101 Wilmington, DE 19801
Hand Delivery (Counsel to Cook Inlet Pipe Line Company) Stephen M. Miller, Esquire Brett D. Fallon, Esquire Douglas N. Candeub, Esquire Morris James LLP 500 Delaware Avenue, Suite 1500 Wilmington, DE 19899 Hand Delivery (Counsel to Waveland Services, Inc.) Mary F. Caloway, Esquire Mona A. Parikh, Esquire Buchanan Ingersoll & Rooney PC 1105 North Market Street, Suite 1900 Wilmington, DE 19801 First Class Mail (United States Attorney General) Eric H. Holder, Jr. Office of the Attorney General U.S. Department of Justice 950 Pennsylvania Avenue, N.W. Washington, DC 20530-0002 First Class Mail Secretary of State Division of Corporations Franchise Tax P.O. Box 7040 Dover, DE 19903 First Class Mail Secretary of Treasury P.O. Box 7040 Dover, DE 19903 First Class Mail Secretary of Treasury 15th & Pennsylvania Avenue, N.W. Washington, DC 20220
First Class Mail Attn: Insolvency District Director Internal Revenue Service 31 Hopkins Plaza, Room 1150 Baltimore, MD 21201 First Class Mail Internal Revenue Service P.O. Box 21126 Philadelphia, PA 19114-0326 First Class Mail Attn: Insolvency Internal Revenue Service 1352 Marrows Road, 2h1(1 Floor Newark, DE 19711-5445 First Class Mail Mark Schonfeld, Esq. Regional Director Securities & Exchange Commission New York Regional Office 3 World Financial Center, Suite 400 New York, NY 10281-1022 First Class Mail Michael A. Berman, Esq. Securities & Exchange Commission Office of General Counsel-Bankruptcy 100 F Street, N. E. Washington, DC 20549 First Class Mail Matthew Berry, Esquire Office of General Counsel Federal Communications Commission 12th Street, S.W. Washington, DC 20554 First Class Mail POLLARD WIRELNE P.O. Box 1360 Kenai, AK 99611
First Class Mail Chevron Oil Company Attn: Steven Lastraps 3800 Centerpoint Drive, Suite 100 Anchorage, AK 99503 First Class Mail California Franchise Tax Board Bankruptcy, BE MSA 345 P.O. Box 2952 Sacramento, CA 958 12-2952 First Class Mail Aera Energy LLC 10000 Ming Avenue Bakersfield, CA 93311-1164 First Class Mail SWEPI LP P.O. Box 576 Houston, TX 77002-0576 First Class Mail Noble Energy, Inc. 100 Glenborough, Suite 100 Houston, TX 77067 First Class Mail (Counsel to Silver Point Finance) Seth Jacobs, Esquire Anna Meresidis, Esquire Skadden, Arps, Slate, Meagher & Flom, LLP 155 N. Wacker Drive, Suite 2700 Chicago, IL 60606-1720 First Class Mail (Counsel to Goldman Sachs and J.Aron & Company) Jeffrey Sabin, Esquire Steven Wilamowsky, Esquire Scott K. Seamon, Esquire Bingham McCutchen LLP 399 Park Avenue New York, NY 10022
First Class Mail (Counsel to Goldman Sachs and J.Aron & Company) Amy Kyle Bingham McCutchen (Boston) One Federal Street Boston, MA 01221-1726 First Class Mail Linda Lautigar Bankruptcy Coordinator MMS / Denver Federal Center P.O. Box 25165 Mail Stop 370B2 Denver, CO 80225 First Class Mail Kristina Engelbert RDI Royalty Distributors, Inc. P.O. Box 24116 Tempe, AZ 85285 First Class Mail MTGLQ Investors, L.P. 85 Broad Street New York, New York 10004 First Class Mail Goldman Sachs E&P Capital Attn: Matthew C. Tarver 1000 Louisiana, Suite 550 Houston, Texas 77002 First Class Mail SPCP Group, L.L.C. Two Greenwich Plaza, I St Floor Greenwich, CT 06830 First Class Mail (counsel to SP Beta Properties, LLC) Seth E. Jacobson, Esquire L. Byron Vance III, Esquire Skadden, Arps, Slate, Meagher & Flom LLP 155 N. Wacker Drive, Suite 2700 Chicago, IL 60606-1720
First Class Mail (Counsel to United States Department of Interior, including the Minerals Management Service) E. Kathleen Shahan, Esquire U.S. Department of Justice 1100 L Street, NW Washington, D.C. 20005 First Class Mail (Counsel for Westchester Fire Insurance Company) Robert McL. Boote, Esquire Ballard Spahr Andrews & Ingersoll, LLP 1735 Market Street, 51st Floor Philadelphia, PA 19103 First Class Mail (Counsel for Rosecrans Energy, Ltd. And Sherwin D. Yoelin) John J. Harris, Esquire Rachel M. Feiertag, Esquire Meyers, Nave, Riback, Silver & Wilson 333 South Grand Avenue, Suite 1670 Los Angeles, CA 90071 First Class Mail (Counsel for Oxy Long Beach Inc.) Richard M. Kremen, Esquire Jodie E. Buchman, Esquire DLA Piper LLP (US) 6225 Smith Avenue Baltimore, MD 21209 First Class Mail (Counsel for Noble Energy Inc.) Rhett G. Campbell, Esquire Mitchell E. Ayer, Esquire Thompson & Knight LLP 333 Clay Street, Suite 3300 Houston, TX 770022
First Class Mail (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 (Official Committee of Unsecured Creditors) Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036 First Class Mail (Official Committee of Unsecured Creditors) Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue of the Stars, 28 th Floor Los Angeles, CA 90067 First Class Mail (Counsel for Cook Inlet Region, Inc Michael R. Mills, Esquire Dorsey & Whitney LLP 1031 W. 4th Ave., Suite 600 Anchorage, AK 99501 First Class Mail (Counsel for the State of Alaska) Lorenzo Marinuzzi, Esquire Morrison & Foerster LLP 1290 Avenue of the Americas New York, NY 10104
First Class Mail (Counsel for DCFS Trust subservicer for DCFS Trust) Martin A. Mooney, Esquire Deily, Mooney & Glastetter, LLP 8 Thurlow Terrace Albany, NY 12203 First Class Mail (Counsel for Aera Energy LLC) Steven E. Rich, Esquire Mayer Brown LLP 350 South Grand Avenue, 25th Floor Los Angeles, CA 90071 First Class Mail (Claims representative for the County of Kern) Attn: Bankruptcy Division do Linda Delgado P.O. Box 579 Bakersfield, CA 93302 First Class Mail Aurora Gas LLC 6051 North Course Drive, Suite 200 Houston, TX 77072 First Class Mail (Counsel for Union Oil Company of California) Richard L. Epling, Esquire David A. Crichlow, Esquire Roger Elder, Esquire Pillsbury Winthrop Shaw Pittman LLP 1540 Broadway New York, NY 10036 First Class Mail (Counsel for Minerals Management Service) DeAnn L. Owen, Esquire Office of the Solicitor, Rocky Mountain Region 755 Parfet Street, Suite 151 Lakewood, CO 80215
First Class Mail (Counsel for Ammadon Limited and Catherwood Limited) Philip M. Abelson, Esquire Dewey & Leboeuf LLP 1301 Avenue of the Americas New York, NY 10019 First Class Mail (Counsel for Forest Oil Corporation) Steven M. Abramowitz, Esquire Ronald L. Oran, Esquire Vinson & Elkins 666 Fifth Avenue, 26th Floor New York, NY 10103 First Class Mail (Counsel for United States Department of Interior, Minerals Management Service) Pamela D. Huff U.S. Department of Justice 1100 L Street, NW - Room 10000 Washington, D.C. 20005 First Class Mail (Counsel for Stellar Energy LLC) Charles A. Beckham, Jr., Esquire Peter C. Ruggero, Esquire 1221 McKinney, Suite 2100 Houston, TX 77010 First Class Mail (Counsel for Oracle USA, Inc.) Shawn M. Christianson, Esquire Buchalter Nemer, P.C. 333 Market Street, 25 1h Floor San Francisco, CA 94105 First Class Mail (Counsel for Longfellow Energy LP) David Jones, Esquire Sprouse Shrader Smith P.C. 701 S. Taylor, Suite 500 Amarillo, TX 79105
First Class Mail (Counsel for Longfellow Energy LP) David M. Bennett, Esquire Rhett G. Campbell, Esquire Robert L. Paddock, Esquire Thompson & Knight, LLP 333 Clay Street, Suite 3300 Houston, TX 77002 First Class Mail (Counsel for Kathleen Brown) John A. Leonard, Esquire Leonard, Key & Key PLLC 9008 1h Street, Suite 320 Wichita Falls, TX 76307 First Class Mail (Counsel for Rise Energy Partners, LP) Robert D. Albergotti, Esquire Mark Elmore, Esquire Haynes and Boone, LLP 2323 Victory Avenue, Suite 700 Dallas, TX 75219 First Class Mail (Counsel for Waveland Services, Inc H. Kent Aguillard, Esquire Attorney at Law 141 S. 16th Street P.O. Box 391 Eunice, LA 70535 FOREIGN First Class Mail TSX Kerry D. Krochak, B.A., LL.B. Manager, Listed Issuer Services Toronto Stock Exchange 300 Fifth Avenue SA, 10th Floor Calgary, AB UP 3C4
FOREIGN First Class Mail (Transfer Agents) Bernadette Villarica Relationship Manager, Client Services Computershare Investor Services Inc. 510 Burrard Street, 3rd Floor Vancouver, BC V6C 3139

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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)

PRIOR APPLICATIONS FILED Date Filed 05/01/09 05/29/09 06/30/09

Approved Fees $234,144.00 $ 365,058.00 $297,320.50 $350,713.25 $424,811.50

Approved Expenses $18,780.98 $ 26,269.46 $ 14,711.11 $ 6,019.74 $89,233.51 $48,870.41 $21,07688

79,510.80 49,527.20 67,384.00 $ 84,854.80 $ 77,129.60 $ 17,560.80 Pending

Laura Davis Jones Ira D. Kharasch Alan J. Kornfeld Debra I. Grassgreen

10.60 1,363.70 84.10 1 24.60 4.70 0.30

$1,022,775.00 31,537.50 $ 17,835.00 $ 1,703.75 $ 208.50 $

$695.00 $695.00 $675.00 $675.00 $675.00 $337.50 $675.00

21.20 0.50 2.50 0.30 23.00 1.00 3.60

14,734.00 347.50 1,687.50 202.50 15,525.00 337.50 2,430.00

Kenneth H. Brown James K.T. Hunter Bruce Grohsgal

$650.00 $325.00 $650.00 $325.00 $595.00

97.40 4.00 403.60 42.60 1 5.60

63,310.00 $ 1,300.00 $ $ 262,340.00 13,845.00 $ 3,332.00 $

$550.00 $275.00 $550.00

926.10 138.50 2.90

Hourly Billing Rate (including Changes) $535.00

Total Hours Billed

$475.00 $475.00 $395.00 $395.00

62.50 0.60 1.40 147.30

29,687.50 285.00 553.00 58,183.50

Name of Professional Individual

Total Hours Billed

27.60 2.10 7.30 1.00 12.50 10.60 87.10 251.20 1.30

5,658.00 367.50 1,095.00 125.00 1,562.50 1,325.00 10,016.50 28,888.00 149.50

Grand Total: $4,007,110.75 Total Hours: 8,212.30 Blended Rate: $ 487.94

1,171.17 7,718.47 3,423.45

3,305.81 $18,662.47 $13,923.19 $ 9,152.00 $ 1,130.00 $ 9,880.00 550.00 $

$14,645.21 56.00 $ $77,333.99 $65,780.33 $17,134.22

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

PAC)1NG ZJEHL & JONES LLP

Davis Jones SWORN AND SUBSCRIBED /~ ,2 01 i. beforemethisdayof

Notary Public My Commission Expires:

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

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

PACIFIC ENERGY RESOURCES LTD., et al., ) ) Debtors. )

Total Hours Billed

Laura Davis Jones Ira D. Kharasch James K.T. Hunter

Name fProfSsial .Ldividal

EXPENSE SUMMARY Expense Category

J&J Transcribers Westlaw

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

On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary

68773 -002\D005 DE: 161932.2

68773 -002\D005_DE: 161932.2

Summary of Services Rendered

Name of Professional Individual

Hourly Billing Rate (including Changes)

Total Hours Billed

$42,787.50 $16,533.00 665.00

$475.00 $395.00 $250.00 $225.00 $225.00 $225.00 $205.00 $150.00 1 $125.00- 1

$ 200.00 $ 1,057.50 $ 8,595.00 $ 270.00 164.00 $ 105.00 $ 12.50 $

Name of Professional Individual

Charles J. Bouzoukis Andrea R. Paul

Hourly Billing Rate (including Changes)

Total Hours Billed

Grand Total: $ 99,388.50 Total Hours: 234.60 Blended Rate: $ 423.65

68773 -002\DOCS_DE: 161932.2

lawyers and paraprofessionals of PSZ&J.

Davis Jones SWORN AND before me this

Nary Public My Commission