10000016022

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE
In re: ) Chapter 11
) PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJe)
Debtors. )
) (Jointly Administered)
Objection Deadline: January 25, 2010 at 4:00 p.m.
Hearing Date: Only If Objections Are Timely Filed
NINTH 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. 2009 THROUGH NOVEMBER 30.2009
Name of Applicant:
Authorized to Provide Professional
Services to:
Pachulski Stang Ziehl & Jones LLP
Debtors and Debtors in Possession

Nunc Pro Tunc to March 9, 2009 by order
Date of Retention:
entered on or about April 9, 2009

November 1,2009 through November 30,20092
Period for which Compensation and

Reimbursement is Sought:
Amount of Compensation Sought as Actual,

Reasonable and Necessar:
$197,345.50
$ 19,289.90
Amount of Expense Reimbursement Sought

as Actual, Reasonable and Necessar:
This is a:
i monthly
interim
_ final application.
The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,500.00.
i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska
Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). Th~b.
2 This Application may include time expended before the time period indicated above that has not been included in
mailng address for all of
the Debtors is I II W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. .
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: 155870.2
PRIOR APPLICATIONS FILED

Date Filed
05/01/09
OS/29/09
Period Covered
03/09/09 - 03/31/09 04/01/09 - 04/30/09
06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09
05/01/09 - 05/31/09 06/01/09 - 06/30/09

07/01/09 - 07/31/09 08/01/09 - 08/31/09
Requ~sted 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
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
Approved
Fees $187,315.20 $292,046.40 $237,856.40 $280,570.60 $339,849.20 $362,989.20 $199,512.40 Pending
Approved Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 Pending
09/01/09 - 09/30/09
10/01/09 - 10/31/09
PSZ&J PROFESSIONALS
Name of Professional
Positionof.theApplicant,
Number of Years in that
Position, Prior Relevant Experience, Year' of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar
Individual
Hourly Ililling Rate (including Changes)

$750.00 $375.00 $675.00 $650.00 $650.00 $325.00 $550.00
Total Hours
Total ompensation
Biled
Ira D. Kharasch Andrew W. Caine
since 1982
Kenneth H. Brown
Of Counsel (former partner) 1989; Member of CA Bar since 1983 Partner 2001; Member of CA Bar
since 1981
Of Counsel 1988; Member ofCA Bar since 1976 Partner 2004; Member ofTX Bar since 1997; Member of CA Bar
115.40 6.00 0.40
$86,550.00 $ 2,250.00 270.00 $

$
0.60 34.70
16.1 0
390.00
James K.T. Hunter

Max B. Litvak
36.50
$22,555.00 $ 5,232.50 $20,075.00
since 2001
James E. O'Neil
Parner 2005; Member ofPA Bar

since 1985; Member of
$535.00
15.50
$ 8,292.50
DE Bar
since 2001
Scotta E. McFarland
Of Counsel 2000; Member of CA

Bar since 1993; Member of DE
$525.00
35.80
$18,795.00
Bar since 2002
Robert M. Saunders
Of
Counsel
2001; Member of
NY
$495.00
33.70
$16,681.50
Bar since 1984; Member of FL

Bar since 1995
Wiliam L. Ramseyer
$475.00
1.70
807.50
Bar since 1980
68773-002\DOCS_DE: 155870,2
Name.
of
Professional
Position ofthe Applicaiit,
Individual
Number ofVears iiithat

Position, Prior Relevant Experience, Y ear of Obta.ining
License to
Practice, Area of Expertise

DE
Hourly Biling Rate (including Changes)

$395.00
Total Hours
T.otal
Compensation
Biled
Kathleen P. Makowski
Of Counsel 2008; Member of P A

Bar since 1996; Member of
3.70
$ 1,461.50
Leslie A. Forrester
Kathe F. Finlayson
Bar since 1997 Law Library Director

Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2007 Paralegal 2000
Shawn A. Quinlivan Monica Molitor Margaret L. Oberholzer Cheryl A. Knotts Beatrice M. Koveleski Case Management Assistant 2009 Ida L. Lane Case Management Assistant 2009
Charles J. Bouzoukis
Andrea R. Paul
Case Management Assistant 2001 Case Management Assistant 2001
$250.00 $225.00 $225.00 $225.00 $210.00 $205.00 $125.00 $125.00 $115.00 $115.00
2.80 45.40 0.60 2.00

1.10 1.00 1.30 1.20
5.60 9.50
700.00 $10,215.00 135.00 $ 450.00 $ 231.00 $ 205.00 $ 162.50 $ 150.00 $ 644.00 $ $ 1,092.50
$
Grand Total:
$ 197,345.50
Total Hours:
Blended Rate: $
370.60 532.50
COMPENSATION BY CATEGORY
Pro.iect Cate!!ories
Asset Analysis/Recovery
Asset Disposition
Total Hours
4.40 172.00 11.50 81.90 20.20 2.80 4.80 23.30 7.10 3.00 3.00 10.40 2.40
1.00 0.70
22.1 0
Total Fees
Appeals
Banptcy Litigation
Case Administration Claims Admin/Objections Compensation of Professional
Compensation of Prof./Others
3,219.00 $107,470.50 $ 7,419.00

$
$ 44,132.50
Executory Contracts
Financial Filings
Financing General Business Advice Operations Plan & Disclosure Statement Stay Litigation Travel
2,737.00 1,636.50 $ 1,487.00 $ 6,380.50 $ 3,484.50 737.00 $ $ 1,565.00 $ 7,519.50 $ 1,265.00 285.00 $ 525.00 $ $ 7,482.50
$ $
68773-002\DOCS_DE: 155870,2
EXPENSE SUMMARY
Expense Category
Air Fare Airport Parking Auto Travel Expense Working Meal
Conference Call
Delivery/Courier Service
Express Mail Fax Transmittal Hotel Expense Legal Research Outside Reproduction Exp Court Research Postage Reproduction Expense
Reproduction/Scan Copy
Service .ProviderJ (if applicable) US Airways; United Airlines LAX Eagle Limousine; AMS/Pacific Limousine Cherry Tree Hospitality Group; McDonald's; Chickie & Pete's; The Rodney Gril AT&T Conference Call; CourtCall Tristate DHL
Outgoing only
-cc
... Total
Expenses
$1,974.20 $ 211.44 $ 449.82 $ 246.40
546.40 $ 960.99 $3,404.98 $1,286.00 $1,859.40 $2,717.40 $ 810.75 $ 108.00 $ 660.07 $2,520.90
$ $ 493.1 0
Hotel DuPont Lexis/Nexis and Westlaw Antonio's Word Processing Services, Inc. Pacer US Mail
Overtime Travel Expense Transcript
G. Downing Tip; Travel Agency Fee Wilcox & Fetzer; Writer's Cramp
28.68 $ 50.00 $ $ 961.37
3 PSZ&J may use one or more service providers. The service providers identified herein below are the primary
service providers for the categories described.
68773-002\DOCS _DE: 155870,2

FOR THE DISTRICT OF DELAWARE
In re:
) ) )
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., i

Debtors.
Case No. 09-10785 (KJC) (Jointly Administered)
) Objection Deadline: January 25, 2010 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed
NINTH 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. 2009 THROUGH NOVEMBER 30.2009
the United States Code (the
Pursuant to sections 330 and 331 of
Title 11 of
"Banruptcy Code"), Rule 2016 of
the Federal Rules of
Bankptcy Procedure (collectively, the
"Banptcy Rules"), and the Cour's "Administrative Order Under 11 US.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 Ninth Monthly Application for
Compensation and for Reimbursement of
Expenses for the Period from November 1,2009
through November 30, 2009 (the "Application").
i The Debtors in these cases, along with the last four digits of each of
the Debtors' federal tax identification
number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska
Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); 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\DOCS_DE: 155870,2
By this Application PSZ&J seeks a monthly interim allowance of compensation
in the amount of$197,345.50 and actual and necessary expenses in the amount of$19,289.90 for
a total allowance of$216,635.40 and payment of$157,876.40 (80% of
the allowed fees) and
reimbursement of$19,289.90 (100% of
the allowed expenses) for a total payment of
$177,166.30 for the period November 1,2009 through November 30,2009 (the "Interim
Period"). In support of
this Application, PSZ&J respectfully represents as follows:
Backiround
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary
petitions for relief under chapter 11 of the Banuptcy 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 Bankptcy 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 Cour has jurisdiction over this matter pursuant to 28 US.C. 157
and 1334. This is a core proceeding pursuant to 28 US.C. 157(b)(2).
3. On or about April 8,2009, the Cour 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. Ifno objections are made within twenty (20) days after service of
the monthly
the
fee application the Debtors are authorized to pay the Professional eighty percent (80%) of
requested fees and one hundred percent (100%) of the requested expenses. Beginning with the
68773-002\DOCS_DE: 155870.2
period ending May 31, 2009, at three-month intervals, each Professional shall fie 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 ofPSZ&J, as co-counsel to the Debtors, was approved
effective as of
the Petition Date by this Court's "Order Under Section 327(a) of
the Bankptcy
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&J's 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: 155870,2
$692,220.42, including the Debtors' aggregate fiing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was
curent as of the Petition Date, subject to a final reconciliation of the amount actually expended
prepetition. 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 Bankptcy 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 ofPSZ&J's knowledge, this Application
complies with sections 330 and 331 of
the Bankptcy Code, the Bankptcy Rules and the
Administrative Order. PSZ&J's 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 paricularly 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 Banruptcy Code. PSZ&J has reduced its charges related to any non-working "travel time"
to fifty percent (50%) ofPSZ&J's standard hourly rate. To the extent it is feasible, PSZ&J
professionals attempt to work during travel.
68773-002\DOCS _DE: 155870,2
Actual and N ecessarv Expenses
8. A summar 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&J's
photocopying machines automatically record the number of copies made when the person that is
doing the copying enters the client's account number into a device attached to the photocopier.
PSZ&J summarizes each client's 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&J's 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 WESTLA W), PSZ&J charges the standard usage rates these providers charge for
computerized legal research. PSZ&J bils 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 Association's ("ABA") guidelines, as set forth in the
ABA's Statement of
Principles, dated January 12, 1995, regarding biling for disbursements and
other charges.
68773-002\DOCS_DE: 155870,2
Summary of Services Rendered

12. The names of the parners 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'
bankptcy cases, and performed all necessary professional services which are described and
narated in detail below. PSZ&J's efforts have been extensive due to the size and complexity of
the Debtors' bankptcy cases.

Summary of Services bv 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\DOCS _DE: 155870,2
A. Asset Analvsis and Recovery

15. During the Interim Period, the Firm, among other things: (1) performed
work regarding a preferential transfer analysis; (2) performed work regarding deposit issues;
(3) performed work regarding a settlement in the Polytec matter; and (4) corresponded and
conferred regarding asset analysis and recovery issues.
Fees: $3,219.00;
Hours: 4.40
B. Asset Disposition
16. During the Interim Period, the Firm, among other things: (1) attended to
issues regarding the Nabors bid; (2) performed work regarding deposit issues; (3) performed work regarding the CIE matter; (4) performed work regarding orders; (5) attended to issues
regarding an objection by Union Oil; (6) performed work regarding Agenda Notices;
(7) attended to issues regarding the Donkel objection to sale of furniture; (8) reviewed and
analyzed sale-related documents; (9) reviewed and analyzed the Ramshorn objection to sale;
(10) performed research; (11) met with buyers and lenders prior to the hearing on motion to vacate and sell regarding CIE; (12) attended to jurisdiction issues; (13) prepared for and attended
a hearing on November 3, 2009; (14) performed work regarding a sale notice in the CIE matter; (15) performed work regarding negotiations related to Donkel; (16) attended to issues relating to
the Donkel appeal; (17) performed work regarding a notice of auction; (18) performed work
regarding a settlement agreement with Donkel related to sale and appellate issues; (19) attended
to adequate assurance issues; (20) telephonically attended a sale auction; (21) attended to closing issues; (22) performed work regarding Union Oil's supplemental objection to sale; (23) prepared for and attended an auction relating to Group 1 assets; (24) prepared for and attended a hearing
68773-002\DOCS_DE: 155870,2
on November 6, 2009 regarding a motion to vacate abandonment; (25) attended to issues regarding un-accrued royalties; (26) performed work regarding a dispute relating to refund rights: (27) performed work regarding the Medema objection; (28) attended to issues related to throughput agreements; (29) performed work regarding resolution of State of Alaska concerns
relating to sale issues; (30) attended to lien issues; (31) reviewed and analyzed title opinions and
UCC searches; (32) attended to sale-related lease issues; (33) performed work regarding sale of
Beta assets; (34) performed work regarding a notice of
rescheduled auction and sale hearing
related to Beta assets; (35) attended to bid procedures relating to Beta assets; (36) coordinated
sale issues with interested parties, including lenders; (37) performed work regarding resolving
Aera issues relating to sale of
Beta assets; and (38) corresponded and conferred regarding asset
disposition issues.
Fees: $107,470.50; Hours: 172.00
C. Appeals
work regarding a proffer is support of opposition to Donkel motion for stay pending appeal;
(2) performed research; (3) performed work regarding a motion to extend briefing schedule; and
(4) corresponded and conferred regarding appellate issues.
Fees: $7,419.00;
Hours: 11.50
D. Bankruptcy Litieation
work regarding an answer to the Union Oil amended complaint; (2) performed work regarding
Noble discovery responses; (3) reviewed and analyzed documents relating to a declaratory relief
68773-002\DOCS _DE: 155870,2
claim; (4) performed work regarding Hearing Binders and Agenda Notices; (5) prepared for and
attended an Omnibus hearing on November 3, 2009; (6) drafted a settlement agreement with
ORR holders regarding Alaska adversary; (7) performed research relating to effect of stay of
bankptcy proceedings upon appeal; (8) prepared for and attended a hearing on November 6,
2009; (9) performed work regarding a motion to approve settlement agreement with ORR
plaintiffs in Alaska adversary; (10) performed work regarding orders; (11) attended to timing
issues; (12) performed work regarding preparation of a complaint against New Alaska Energy regarding deposit; (13) performed work regarding a demand letter to New Alaska Energy; (14) performed work regarding the Aera adversary; (15) performed work regarding response to discovery requests; and (16) corresponded and conferred regarding bankruptcy litigation matters.
Fees: $44,132.50;
Hours: 81.90
E. Case Administration
19. 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: $2,737.00;
Hours: 20.20
F. Claims Administration and Objections

work regarding a response to administrative claim motion in the Marathon matter; (2) responded
68773-002\DOCS_DE: i 55870.2
to inquiries; (3) attended to issues regarding decommissioning claims; and (4) conferred and
corresponded regarding claim issues.
Fees: $1,636.50;
Hours: 2.80
G. Compensation of Professionals
21. This category includes work related to the fee applications of the Firm.
During the Interim Period, the Firm, among other things: (1) drafted the Firm's October 2009
monthly fee application; (2) performed work regarding the Firm's September 2009 monthly fee
application; and (3) monitored the status and timing of
fee applications.
Hours: 4.80
Fees: $1,487.00;
H. Compensation of Professionals--Others
22. This category includes work related to the fee applications of
professionals, other than the Firm. During the Interim Period, the Firm, among other things:
(1) attended to ordinary course professionals issues; (2) attended to fee auditor issues; and
(3) performed work regarding the Lazard, Schully, Loeb & Loeb, Clemans, Milstream, Rutan,
Meyers Norris, Zolfo, and Blake matters.
Fees: $6,380.50;
Hours: 23.30
I. Executory Contracts
23. This category includes work related to executory contracts and unexpired
leases of real property. During the Interim Period, the Firm, among other things: (1) performed
work regarding orders; (2) performed work regarding Third and Fourth rejection motions;
(3) performed work regarding exhibits; (4) performed work regarding rejection of Alaska office
68773-002\DOCS _DE: 155870,2
10
lease; (5) performed work regarding extension of
time to assume or reject Beta leases; and
(6) corresponded and conferred regarding executory contract and lease issues.
Fees: $3,484.50;
Hours: 7.10
J. Financial Filn2s
24. This category includes work related to compliance with reporting
requirements. During the Interim Period, the Firm, among other things, performed work
regarding Monthly Operating Reports.

Fees: $737.00;
Hours: 3.00
K. Financin2
25. This category includes work related to Debtor in Possession ("DIP")
financing and use of cash collateraL. During the Interim Period, the Firm, among other things:
(1) attended to budget issues; (2) performed work regarding DIP financing amendments; and
(3) corresponded and conferred regarding financing issues.
Fees: $1,565.00;
Hours: 3.00
L. General Business Advice

26. This category includes work related to general business issues. During the
Interim Period, the Firm, among other things: (1) performed work regarding a possible purchase
of Goldman debt; (2) prepared for and participated in case status conferences with the client and case professionals; (3) attended to potential tax issues; (4) attended to wind down issues; and
(5) corresponded and conferred regarding general business advice issues.
Fees: $7,519.50;
Hours: 10.40
68773-002\DOCS _DE: 155870.2
11
M. Operations
27. This category includes work related to operations issues. During the
Interim Period, the Firm, among other things, performed work regarding the return of insurance
premiums.
Fees: $1,265.00;
Hours: 2.40
N. Plan and Disclosure Statement
28. This category includes work related to a Plan of
Reorganization and
Disclosure Statement. During the Interim Period, the Firm, among other things: (1) performed
work regarding an order extending the exclusivity periods; and (2) conferred regarding Plan
issues.
Fees: $285.00;
Hours: 1.00
O. Stay Liti2:ation
29. This category includes work related to the automatic stay and relief form
stay motions. During the Interim Period, the Firm, among other things, attended to issues
relating to the automatic stay and foreign proceedings.
Fees: $525.00;
Hours: 0.70
P. Travel
30. During the Interim Period the Firm incurred non-working time while
traveling on case matters. Such time is biled at one-half the normal rate.
Fees: $7,482.50;
Hours: 22.10
68773-002\DOCS_DE: 155870.2
12
Valuation of Services
31. Attorneys and paraprofessionals ofPSZ&J expended a total
370.60 hours
in connection with their representation of
the Debtors during the Interim Period, as follows:
Name of Professional
Individual
Position of the Applicant, Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise
Number of
Hourly
Biling
Rate (including Changes)
$750.00 $375.00 $675.00 $650.00 $650.00 $325.00 $550.00
Total Hours
Total Compensation
Biled
Ira D. Kharasch
Andrew W. Caine
Parner 1987; Member ofCA Bar

since 1982
Kenneth H. Brown
Counsel (former partner) 1989; Member of CA Bar since 1983 Partner 2001; Member of CA Bar
Of
115.40 6.00 0.40
$86,550.00
$ 2,250.00
270.00
390.00
0.60
since 1981
James K.T. Hunter

Max B. Litvak
Of Counsel 1988; Member of CA Bar since 1976

Parner 2004; Member of TX Bar
34.70
16.1 0
$22,555.00
$ 5,232.50
36.50
$20,075.00
since 1997; Member ofCA Bar

since 2001
James E. O'Neil
Scotta E. McFarland
Partner 2005; Member ofPA Bar since 1985; Member of DE Bar

since 2001
$535.00
15.50
$ 8,292.50

$525.00
35.80
$18,795.00
Bar since 2002
Robert M. Saunders
Of
Counsel
2001; Member of
NY
$495.00
33.70
$16,681.50
Bar since 1984; Member ofFL

Bar since 1995
William L. Ramseyer
Kathleen P. Makowski
$475.00 $395.00
1.70
807.50
Bar since 1980

Of Counsel 2008; Member of P A
3.70
$ 1,461.50
Leslie A. Forrester
Kathe F. Finlayson
Bar since 1997 Law Library Director

Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2007 Paralegal 2000
Shawn A. Quinlivan Monica Molitor Margaret L. Oberholzer Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane
$250.00 $225.00 $225.00 $225.00 $210.00 $205.00 $125.00 $125.00
2.80 45.40 0.60 2.00

1.10 1.00 1.30 1.20
700.00 $10,215.00 135.00 $ 450.00 $ 231.00 $ 205.00 $ 162.50 $ 150.00 $

$
68773-002\DOCS _DE: 155870.2
13
Name of Professional ..
Position of
Individual
the Applicant, Nuinber ofYearsn that

Position, Prior Relevant
Hourly. Biling
Rate (including Changes)
$115.00 $115.00
Total Hours
Total Compensation
Biled
Experience, Year of Obtaining License to Practice, Area of Expertise

Charles J. Bouzoukis Andrea R. Paul
5.60 9.50
644.00 $ $ 1,092.50
Grand Total:
$ 197,345.50
Total Hours: Blended Rate:

32. The nature of
370.60
$ 532.50
work performed by these persons is fully set forth in

this character.
Exhibit A attached hereto. These are PSZ&J's normal hourly rates for work of
The reasonable value of
the services rendered by PSZ&J for the Debtors during the Interim
Period is $197,345.50.
33. In accordance with the factors enumerated in section 330 of
the
Banuptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and
reasonable given (a) the complexity ofthe 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 Bankptcy Code. Moreover, PSZ&J has reviewed the
requirements of
DeI. Bank. 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,
2009 through November 30, 2009, an interim allowance be made to PSZ&J for compensation in
the amount of$197,345.50 and actual and necessary expenses in the amount of$19,289.90 for a
total allowance of$216,635.40, and payment of$157,876.40 (80% of
the allowed fees) and
68773-002\DOCS_DE: 155870,2
14
reimbursement of$19,289.90 (100% of
the allowed expenses) be authorized for a total payment
of $177,166.30 and for such other and further relief as this Court may deem just and proper.
Dated: January~, 2010
ANG ZIEHL & JONES LLP
Jl
/'
aura Davis 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. O'Neil (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih 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: 155870.2
15
VERIFICATION
STATE OF DELA WARE
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
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. Ban. 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.
DEBR L. YOU
NOTARY PUIC
STATE OF DELA
~ ..n.U.Ii.. ~ 11, 2l1
68773-002\DOCS _DE: 155870.2
IN THE UNITED STATES BANKRUPTCY COURT ,

FOR THE DISTRICT OF DELA WARE
In re: ) Chapter 11
)
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785(KJC)
Debtors. )
) (Jointly Administered)
) Objections Deadline: January 25, 2010 at 4:00 p.m.
NOTICE OF FILING OF FEE APPLICATION

TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel to the Offcial Committee of Unsecured Creditors (the "Notice Parties")
Pachulski Stang Ziehl & Jones LLP ("PSZJ"), counsel to the debtors and debtors
in possession in the above-captioned case (the "Debtors"), has filed its Monthly Application for
Compensation and Reimbursement of Expenses of Pachulski Stang Ziehl & Jones LLP as
Counsel to the Debtors and Debtors in Possession, for the Period from November 1, 2009
through November 30, 2009, seeking compensation for services in the amount of $197,345.50
and reimbursement of costs incurred in the amount of $19,289.90 (the "Application").
PLEASE TAK FURTHER NOTICE that objections, ifany, to the Application must
be made in accordance with the Administrative Order Under 11 US.C. 105(a) and 331
Establishing Procedures for Interim Compensation and Reimbursement of Expenses for

Professionals and Committee Members (Docket No. 147) (the "Administrative Order") and must
be filed with the Clerk of the United States Bankuptcy Court for the District of Delaware, 824
Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern
Time) on January 25, 2010 (the "Objection Deadline").

the Debtors' federal tax identification number,
are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings,
LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (702 i); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing the Debtors is I i I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. address for all of
Objections or other responses to the Application, if any, must also be served so
that they are received not later than January 25, 2010 at 4:00 p.m. prevailng 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, 24th 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, 1 ih
Floor, Wilmington, DE 19899-8705, Attn: James E. O'Neil, Esq.; Fax: 302-652-4400, e-mail:
ioneil~pszilaw.com and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd.,
11th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760,
e-mail: ikharash~pszilaw.com (c) the Office of
the United States Trustee, 1. 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:
icarignan~pepperlaw.com (the "Notice Parties")
PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely filed, served and received, a hearing on the Application will be held at the
convenience of the Bankruptcy Court. Only those objections made in writing and timely, filed
and received in accordance with the Administrative Order and the procedures described herein
will be considered by the Bankptcy Court at such hearing.
PLEASE TAK FURTHER NOTICE that, pursuant to the Administrative Order, if

no objection to the Application is timely fied, served and received by the Objection Deadline, the
Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent
of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the
expenses not subject to an objection without the need for further order of
the Bankruptcy Court.
Dated: January 4,2010
PACHULSKI STANG ZIEHL & JONES LLP
Ira. rasch (CA Bar No.1 09084)

Scott . McFarland (DE BarNo. 4184, CA BarNo. 165391)
Robert M. Saunders (CA Bar No. 226172)

James E. O'Neil (DE Bar No. 4042)
Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: ikharasch~pszilaw.com
smcfarland~pszi law.com rsaunders~pszi law.com
ioneiii~pszilaw.com
kmakowski~pszi law.com
Counsel for Debtors and Debtors in Possession.

68773-002\DOCS _DE: 156316, i
EXHIBIT A
i.
PACHULSKI STANG ZIEHL & JONES LLP

10 I 00 Santa Monica Boulevard
I I th Floor
Los Angeles, CA 90067
December 11, 2009
Invoice Number 86633
68773 00002
IDK
Gerr Tywoniuk
111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802

Balance forward as of last invoice, dated: October 31, 2009
Payments received since last invoice, last payment received -- December 17, 2009
AIR Adjustments
$920,696.90 $404,768.78 -$45.00 $515,883.12
Net balance forward

Re: Post Petition
Statement of Professional Services Rendered Through
11/30/2009
Hours
Asset Analysis/Recovery(BI20)
11/05/09 11/05/09
Rate
Amount
AWC
IDK
Call with Ira D. Kharasch and email to client regarding preference review status. Telephone conferences with A. Caine re open issues on preferences and next steps (.3); Review e-mail with A. Caine and client re same (.1).
E-mails with counsel to Polytec re coordination of call on
dispute re deposit (.2); Attend conference call with Poly tee
0.40 0.40
675.00 750.00
$270.00 $300.00
11/11/09
IDK
0.90
750.00
$675.00
counsels re same (.3); E-mails with client re result of same, and how mediation would work (.2); E-mails with Polytec re our feedback, and their next step (.2).
11/16/09 11/17/09 11/18/09
RMS RMS
Email R Clark inquiring about update on CCAA proceeding

Review of em
0.10 0.10 0.60
495.00 495.00 750.00
$49.50 $49.50
ail from R Clark regarding CCAA and email
to I Kharasch
IDK
Telephone conferences and e-mails with counsels for Polytec re the dispute over deposit and process, its request to talk to Winn, and its initial settlement offer (.4); Telephone conference with client re same how to respond
to settlement offer (.2).
$450.00
11/19/09
IDK
Consider strategy in communicating counter offer to Polytec re breach of deposit (.2); Telephone conferences
with Polytec counsel re our counter offer re breach! AP A
0.40
750.00
$300.00
and deposit (.2).
11/23/09
IDK
Emails with Committee, A. Caine re status of avoidance

action decisions (.2).
0.20
750.00
$150.00
Invoice number 86633

11/27/09 IDK
68773
00002
0.70
Page 2
750.00
$525.00
E-mails with counsel for Poly
tee re its counter-offer on dispute over its deposit (.2); E-mails with client re same
and how to respond (.2); E-mails with Poly
tee re our
response and issue of
bankptcy process re same (.2);

0.60
750.00 $450.00
E-mails with M. Litvak re same (.1).
11/0/09
IDK
Telephone conference with counsel for Polytec re settlement of dispute over deposit and how to proceed with implementation, and consider (.2); E-mails with lender's counsels and committee re summary of settlement with Polytec and their feedback re same and Committee's request for further information (.4).
Task Code Total
4.40
$3,219.00
Asset Disposition (BI30)

11/01/09
I 1/02/09
RMS
IDK
Email exchange with I Kharasch regarding US DOl contact for case (and looking up contact information)
E-mails with client, M. Litvak re Nabors correspondence re its intent to bid today (.2); E-mails to counsel to Nabors re same and our requirement re deposit and funding of purchase price (.2); E-mails with counsel for landowners re Nabors and need for status reports on its deals with same
(.2); Emails with client re its view of
0.20
1.00
495.00
750.00
$99.00
$750.00
Nabors' potential
offer and that we are not sellng a driling rig (.3); E-mails with Chevron re Nabors (.1).
11/02/09
IDK
E-mails with M. Litvak re content of sale order re CIE sale and comments ofBLM re same and need to redraft (.3); Emails with BLM, client and CIE re BLM's input on CIE
sale (.2); E-mails with client and M. Litvak re client's
0.90
750.00
$675.00
concems re order and timing f abandonment (.2); E-mails with client re Union feedback (.1); Telephone conference with M. Litvak re oppositions to sale (. I).
11/02/09
IDK
E-mails with Stellar counsel re BLM feedback (.1); Telephone conference with Charley and Stellar counsel re status and their call from Nabors and process (.2). Revise deposit agreement form for Nabors (.2); E-mails with Nabors' counsel re same and information re wire instrctions (.2).
0.30
750.00
$225.00
11/02/09
IDK
0.40
750.00
$300.00
11/02/09
IDK
E-mails to counsels for lenders re their issues and problems with draft order re sale of CIE, including
insurance business interrption and coordinate re hearing
0.40
750.00
$300.00
tomorrow (.4).
11/02/09 IDK
Continue prep for reconsideration and sale to CIE hearing tomorrow, including review of all objections, reply and caselaw, as well as strcture of oral argument and proffer of testimony in support (1.3); Office conference with 1. O'Neil re hearing tomorrow and need to call chambers to deliver message on status of sale and consider (.2); Telephone conference with B. Sullvan and M. Litvak re latest problems with BLM and potential deal kiler (.3); Telephone conference with M. Litvak re same (.1); Telephone conference with M. Litvak re Union objection (. I); E-mails with G. Tywoniuk re issues re Union
3.40
750.00
$2,550.00
68773
00002
Page 3
objection and insurance (.2); Office conferences with client re status of all objections and process and need for conference calls tonight re same (.4); E-mails with counsels for landowners re same and coordinate conference call (.2); Attend conference call with landowners re same, status of their objection and hearing tomorrow (.6).
11/02/09
IDK
E-mails with CIE group re need for coordination of conference call re status (.2); Attend conference call tonight with CIE group re status and process re objection
and overbids (.5).
0.70
750.00
$525.00
11/02/09
IDK
E-mails with counsel to Nabors and Dorfman re need to coordinate call re general status and its objection fied tonight (.3); Review of objection of Nabors to sale and its overbid (.3); Attend conference call with Nabors tonight re
status and process of
1.00
750.00
$750.00
hearing tomorrow (.4).
Ii /02/09
IDK
E-mails and telephone conferences with Stellar counsel re need to coordinate call re status of offer (.3); Attend conference call with Stellar group re same and process tomorrow (.4). E-mails with CIE, client re CIE correspondence re its funding of its counsel's trst account (.2); E-maIls and telephone conference with AK counsel re its issues and concems re hearing tomorrow and status of AK's position on CIE and others (.3); E-maIls with CIRI counsel re status of its position on CIE and other bidders (.2); EmaIls with CIE and other bidders re coordination of meeting prior to hearing (.2); Telephone conference and emaIls with Megan, client re timing of confirming deposit and wire
transfer in moming (.3).
0.70
750.00
$525.00
11/02/09
IDK
1.20
750.00
$900.00
11/02/09
SEM
Email exchange with Ira Kharasch and Kathe Finlayson regarding Agenda for 11/3 hearing and Donkel's objections to Motion to see fumiture
Review response of Donkel to Debtor's Reply to his objection to sale of fumiture and emaIl exchange with Ira re same
0.10
525.00
$52.50
11/02/09
SEM
0.10
525.00
$52.50
11/02/09 11/02/09
I 1/02/09
SEM
Review agenda for tomorrow's heaimg and emaIl to Kathe Finlayson and Ira Kharasch re same
0.10
525.00 550.00
550.00
$52.50
MBL
MBL MBL
RMS
(CIE) Calls and emaIls with B. Sullvan, i. Kharasch re

sale issues.
1.0 1.0
0.20 0.30
$825.00 $715.00 $110.00 $148.50
(CIE) Call with i. Kharasch; revise sale order.

(Nabors) EmaIls re Nabors offer.
11/02/09 11/02/09
550.00
Review of email exchange among M Litvak, M Cervi and G Tywoniuk regading sale and potential bids at hearing and review of related materials
EmaIl exchange with I Kharash regarding Osprey platform EmaIl exchange with M Litvak regarding sale and review of related materials
495.00
11/02/09 11/02/09 11/02/09
RMS RMS RMS
0.20
0.30
495.00
495.00 495.00
$99.00
$148.50
$544.50
materials regarding proposed sale and rejection ail exchanges with J O'Neil, I Kharasch, and M Cervi
Review of of contracts and leases and additional em
1.0
0.30
11/02/09
RMS
EmaIl Donkel response to fumitue sale motion to client and other professionals and brief review
495.00
$148.50

I 1/02/09
I 1/02/09
68773
00002
Page 4
0.20
0.40
RMS RMS
Email exchange with M Litvak regarding contract rejections and sale

Review of Ramshom objection to sale and bid and eamil to client and other professionals
495.00
$99.00
495.00
750.00
$198.00
I 1/02/09
IDK
E-mail with K. Finlayson, S. McFarland re problem in Agenda for 11/3 hearing re missing objection re fumiture
motion (.2); Prepare for motion to sell fuiture for hearing
1.0
$1,125.00
tomorrow and Donkel's objection (.6); Telephone conferences and e-mail with S. McFarland re questions re same sale motion (.3); Review of Donkel's response to same motion (.1); E-mail to client re same (.1); E-mail and telephone conference with Cervi re further calls on sale hearing tomorrow and how to respond (.2).
11/02/09
SEM
Responding to request of Jim Hunter for the AP A signed
0.20
525.00
$105.00
with New Alaska(.I);Responding to James Hunter's request for copies of the Sale Procedures and the Order
approving them(.!)
i 1/02/09
MLO
IDK
Research and retrieve cases from WestIaw for i. Kharasch re: sale motion
Prepare for today's hearing on motion to vacate and sell re CIE (I.O); Meet with client for prep of hearing and prep for meeting, and call with buyers, lenders and others prior to hearing to determine best bid for today's hearing (.6); Meet with buyers, others re same prior to hearing (I.5). Meet with client after today's initial hearing re how to resolve CIE sale re jurisdiction and Donkel appeal (.8).
0.30 3.10
210.00 750.00
$63.00
i 1/03/09
$2,325.00
i 1/03/09
IDK
0.80 3.60
750.00 750.00
$600.00
i 1/03/09
IDK
Numerous e-mails and telephone conferences with attomeys re research results and arguments as to whether Court deprived of jurisdiction as result of Donkel appeal (I. I); Consider options re same on how to get appeal of same resolved consensually or to compel bifurcation re appeal in D. Court (.4); Meet with bidders, lender, others prior to continued hearing in aftemoon re my draft proposal for Court re scheduling and deadlines and auction for i 1/6 continued hearing (1.); Prepare such draft proposal prior to meeting including meeting with client re
same (.8).
$2,700.00
i 1/03/09
IDK
E-mails and telephone conferences with accounting re funds wired today re sales (.3); Telephone conferences with 1. Hunter re need for litigation assistance at i 1/6 contested sale hearing (.2); E-mails with m. Litvak re need for draft notice of i 1/6 continuance and related deadlines set by court (.2); Review and consider draft of same (.2); Telephone conference and emails with M. Litvak re need for revisions re same (.2).
1.0
750.00
$825.00
i 1/03/09
SEM
Email exchange with Jamie O'Neil regarding outcome of hearing on sale motions
(CIE) Draft sale notice.
0.10
1.00
525.00 550.00
550.00
$52.50
Ii /03/09
i 1/03/09
I 1/04/09
MBL
$550.00 $440.00
$2,100.00
MBL
IDK
(CIE) Call with i. Kharasch; emails re sale issues. Offce conferences with client re updates and today's
agenda to solve issues for i 1/6 hearing to vacate
0.80 2.80
750.00
abandonment and sell, and how to resolve Donkel, including formulation of settlement offer to Donkel (.6); Review and consider draft settlement offer to Donkel (.2);
68773
00002
Page 5
E-mails with counsels to Donkel re coordination of meeting today at Bayard firm (.3); Telephone conference with counsel to Marathon re status of hearing re same (.1); E-mails to counsel to both Silverpoint and Alaska re same (.4); E-mails with client re need to revise settlement offer re Donkel (.2); E-mail to all bidders re specific information they need to send to Union and update on Donkel negotiations (.2); Meet with client re prep for meeting with Donkel counsel (.7); E-mails with counsel to SP re auction
(.1).
I 1/04/09
IDK
Consider mechanism to bifurcate appeal re abandonment if Donkel settles (.2); E-mails with attorneys re ideas on same (.2); Review revised notice of procedures for sale
hearing on 11/6, as well as client's comments (.2); E-mails
and offce conference with 1. O'Neil re same and service
1.40
750.00
$1,050.00
issues (.2); E-mails with K. Finlayson re service issues re same and information re other potential bidders and Donkel (.2); Emails with SP counsel re jurisdiction issues re Donkel (.2); Emails with M. Litvak re need to further revise order and accommodate various changes (.2).
11/04/09 IDK
E-mails and telephone conferences with 1. Hunter re sale

hearing re reconsideration on 11/6 and evidentiary issues
0.30
750.00
$225.00
re Union objection and potential need for his attendance

11/04/09 IDK
(.3). E-mails with 3 bidders re Donkel's contention that i bidder
5.50
750.00
$4,125.00
offered him a 2% override and impact on process, as well as CIE counsel copying Donkel on same exchange (.4); Telephone conferences with Sullvan re same (.2); Attend meetings at Bayard firm with Donkel's attomeys re settlement discussions on his appeal to allow sale to proceed (3.5); E-mails to bidder, lenders and state re summary of deal with Donkel (.4); Emails with State of Alaska re its concems re same and threat to withhold consent to sales if Donkel does not dismiss actions against the State (.4); E-mails with client re same (.2); Emails with lenders re impact of deal with Donkel and timing and closing and distributions (.2); Emails with 1. Hunter re Donkel deal and need for his attendance at 11/6 hearing
(.2).
11/04/09
IDK
Review e-mails from M. Litvak, bidders and others re comments on draft sale order (.2); E-mails with accounting re further confirmation of receipt of purchase price re sale to AK (.1); Telephone conferences and e-mails with counsel to Donkel re status of getting draft of term sheet
and settlement (.4).
0.70
750.00
$525.00
11/04/09 11/04/09 11/04/09 11/04/09 11/04/09

11/04/09
SEM SEM SEM
Email exchange with James O'Neil and Max Litvak regarding potential bidder service list for alaska assets
Att. to service of notice of sale of Alaska assets on
0.10 0.30 0.10 0.30
525.00 525.00 525.00 550.00 550.00 550.00
$52.50
$157.50
$52.50
potential bidders
Responding to request of Jim Hunter for copy of Motion to

Vacate and to Sell
MBL MBL MBL
(CIE) Emails re sale notice.
$165.00 $935.00 $550.00
(CIE) Research re jurisdiction issues; emails with i. Kharasch and 1. Hunter re same.
(CIE) Revisions to sale order; emails re same.
1.0
1.00

11/04/09
I 1/04/09
68773
00002
Page 6
0.30
JEO
KFF
Review notice issues regarding auction Prepare Notice of Auction for e-fiing and service, including drafting several special service lists and serving bye-mail, fax and ovemight
E-mails with all bidders re their information sent to Union for hearing tomorrow, including their summaries re same (.4); E-mails with J. Hunter re issues to prepare for hearing re sale tomorrow, including copies of relevant documents (.3); E-mails with counsel to AK re its continuing threat to not consent to sale if Donkel does not make further concessions, or debtor does not surender Redoubt leases and my feedback re same (.4); Offce conferences with client re same and how to resolve (.2).
535.00
$160.50
$1,057.50
4.70
225.00
Ii /05/09
IDK
1.0
750.00
$975.00
11/05/09
IDK
Telephone conferences with J. Hunter re issues for

tomorrow's hearing on testimony and legal (.2); E-mail
3.50
750.00
$2,625.00
with J. Hunter re same (.1); Telephone conference and e-mail with AK counsel re its proposal to resolve its problems on sale and Donkel resolution (.3); Telephone conference and e-mail with Stellar counsel re Union feedback re hearing (.2); E-mails with Union counsel re status of settlement with Donkel and summary (.2);
Review and consider Donkel's counsel's draft stipulation re
settlement terms and need for substantial changes (.4); ails with client re same, and its drafts of some new language (.5); Prepare substantial revised Donkel stipulation re appeal and sale (1.); E-mails and telephone conferences with Donkel attomey re same
Office conferences and em
(.3).
11/05/09
IDK
Continue extensive preparation for hearing tomorrow re reconsideration and abandonment, sale including review of Union's supplemental pleading fied today in opposition to motion, review of further case law and argument prep (1.8); E-mails and telephone conferences with attomeys re further legal issues raised by Union's supplemental objection fied today (.7). E-mails with counsels to DOJ and CIRI re status of Donkel settlement and potential problems in getting it approved
(.3).
2.50
750.00
$1,875.00
11/05/09
IDK
0.30
750.00
$225.00
Ii /05/09
IDK
E-mails with counsel to lenders re their questions and concems on Donkel settlement (.3); Emails with counsels to bidders re status of their adequate assurance information sent to Union, including brief review of same (.4); Telephone conference and e-mails with counsel to CIE re
open sale issues (.3).
1.00
750.00
$750.00
11/05/09
IDK
Review and consider further revised settlement agreement from Donkel, including meet with client re same (.5); E-mails with Committee counsel re status of same and its questions (.3); Telephone conference and e-mails with Donkel counsel re open issues re settlement (.4); Review further revised Donkel settlement agreement (.3); E-mails with counsels to bidders, lenders re coordination of auction for tonight, and issues re conduct of such auction and disputes between bidders re same (.6); Offce conference with client re same and issues re auction conduct and whether to have floor (.4).
Meet with bidders, lenders tonight re possible auction
2.50
750.00
$1,875.00
11/05/09
IDK
3.50
750.00
$2,625.00
68773
00002
Page 7
tonight, including extensive discussions re auction issues and lack of final Donkel executed deal and need to continue auction until early tomorrow moming (2.2); E-mails and telephone conferences with counsel to CIRl,
AK re same, including AK's wilingness to give
concessions to bidder wiling to bid on Redoubt (.5); E-mails and telephone conferences with client, M. Litvak and other parties re issues and disputes on draft sale order, including Donkel concems re same (.5); E-mails with 1. O'Neil re updates for agenda and need to update Court
(.3).
11/05/09
JKH
Emails, telephone conferences with Ira D. Kharasch regarding preparation for hearing on motion to vacate abandonment (.6); further review documents, research and preparation for hearing on motion to vacate abandonment
(3.9).
(CIE) Review Union supplemental objection; em
4.50
650.00
$2,925.00
Ii /05/09
11/05/09 11/05/09 11/05/09 11/05/09
11/05/09 11/05/09 11/05/09
MBL
ails and
0.70
0.30
1.50
550.00
550.00
$385.00 $165.00 $825.00 $165.00 $330.00 $990.00 $110.00 $550.00

$99.00
call with R. Saunders re same.

MBL MBL
MBL
(CIE) Confer with i. Kharasch re sale issues.

(CIE) Attend sale auction by phone; sidebar with G. Tywoniuk and i. Kharasch re auction.
550.00 550.00
550.00
(CIE) Call with L. Wolfre sale closing.

(CIE) Emails and calls re sale issues.
(CIE) Revise sale order.
0.30
MBL
MBL
0.60
1.80
550.00
550.00 550.00
MBL MBL
RMS
RMS
RMS
(CIE) Call with CIRI counsel re sale order.
0.20
1.00
Ii /05/09
11/05/09 11/05/09
(CIE) Further revisions to sale order; emails re same. Email exchange with M Litvak regarding Union Supplemental Objection
Review of
0.20 0.40
1.00
495.00 495.00 495.00
Union's supplemental objection to sale
$198.00 $495.00
11/05/09
RMS
Research and draft email memorandum to I Kharasch regarding response to Union supplemental objection to sale (authority for reconsideration of abandonment) Telephone conference with M Litvak regarding response to Union supplemental objection regarding authority for reconsideration of abandonment
0.20
495.00
$99.00
11/05/09
11/05/09
I 1/06/09
KPM
KPM
Review and respond to email from James E. O'Neil

regarding auction
0.10 0.10 0.30
395.00
395.00 550.00
$39.50 $39.50
Draft email to Ira D. Kharasch regarding assistance with auction (CIE) Emails with opposing counsel and team re sale issues.
MBL
IDK
$165.00
Ii /06/09
Prepare for continued auction this moming, including meetings with client re same and communications with AK re qualifications of CIE Redoubt bid, how to set price at auction (.8); Prepare for hearing today, including analysis of new caselaw cited by Union in objection and oral arguments re same (1.2); Meeting with client re status of Donkel settlement and timing re finalization (.5); Attend auction for Group i, including meetings during same and after with client, lenders and bidders re auction issues and
process re hearing (2.0).
4.50
750.00
$3,375.00
Ii /06/09
IDK
E-mails with 1. O'Neil re need for transcript of CIE auction (.2); E-mails and telephone conferences with M.
0.50
750.00
$375.00
68773
00002
Page 8
Litvak re timing on circulating revised sale order (.2); Review e-mails with client and board re CIE sale hearing
(.1).
11/06/09
I 1/06/09
JKH
SEM
Final preparation, attendance at, hearing on motion to

vacate abandonment.
5.60 0.20 0.50
650.00 525.00 550.00

550.00 550.00 550.00
$3,640.00
Telephone conference with Jamie O'Neil regarding the outcome oftoday's hearing
(CIE) Revisions to sale order; emails and calls with team
before hearing.
$105.00 $275.00
$2,200.00
$275.00 $715.00
11/06/09
MBL MBL
MBL
11/06/09 11/06/09
i 1/06/09
I 1/06/09
(CIE) Attend sale hearing by phone. (CIE) Follow up calls re sale logistics.
4.00
0.50
MBL
JEO
(CIE) Further revisions to sale order following hearing. Prepare for reconsideration/sale hearing
1.0
1.00
535.00 535.00 535.00
$535.00
$2,140.00
$535.00
$49.50
11/06/09 11/06/09 11/06/09

11/09/09
JEO JEO
RMS
IDK
Attend reconsideration sale hearing Follow up from reconsideration sale hearing
4.00
1.00
Email I Kharasch regarding hearing

Review of numerous E-mails with re comments to CIE
sale order.
0.10
0.30
495.00
750.00 550.00
$225.00
11/09/09 11/09/09
1111 0/09
MBL
KFF
(CIE) Revise sale order; emails re same. Prepare Auction Notice for e-fiing and service, including drafting affidavit of service and several special service lists
1.0
0.80
1.50
$715.00
$180.00 $375.00
225.00 250.00
750.00
LAF
IDK
Legal research re: Unaccrued royalties.

numerous E-mails between CIE, others re issues/disputes on form ofCIE sale order (.3); E-mails with CIE, client re CIE position that it is entitled to refunds from AK resulting from Redoubt in auction, and CIE's position re auction transcript and debtor's statement on record re same (.3); E-mails and telephone conferences with client, Rutan re same, and re history of prior CIE APA on refund, and also the recent auction on i 1/5 and
Review of 11/6 (.4); Review of
I ILL 0/09
3.50
$2,625.00
transcript of 11/6 auction re dispute
on refund rights from AK (.3); Telephone conference and email with M. Litvak re same issue and recommendation to client (.2); Telephone conference and email with client re same, transcript, and client's feedback re same, the language in the CIE amendment to PSA, and how to respond to CIE on refund right issue (.4); Review and consider the CIE amendment to PSA re the refund right claim, and ambiguity of language (.3); Telephone conference with client re same (.1); Telephone conference and E-mails with AK counsel, M. Litvak re AK' s desired language re Donkel and ORRs/Redoubt (.2); various Telephone conferences and E-mails with CIE counsel re how to resolve the dispute over the refund right issue, and
confiration that it is only re Group two (.6); E-mails with
client re compromise language with CIE re same to resolve issue (.2); E-mails with CIE re same (.1); E-mails with M. Litvak re same (.1).
11/10/09
IDK
Telephone conference and E-mails with counsel to Stellar re its questions on timing of closing and deadline in PSA (.2); E-mails with M. Litvak re same as to answers (.1); further E-mails with Stellar re its motivation in its question, and finally, our estimate on closing and deadline
0.70
750.00
$525.00

(.4).
68773
00002
Page 9
11/10/09
IDK
E-mails with CIE counsel, M. Litvak re Union's insistence on "no novation" language in sale order, and his motivation and intent, and impact on debtor or buyer, including review of Union's justification re same (.5); E-mails with SP counsel re same, and its feedback re how
to handle same (.2); Offce conference with 1. Hunter re
1.90
750.00
$1,425.00
novation issue (.1); Telephone conference with CIE counsel re same (.1); Telephone conferences and email with counsel to Medema re its objection to CIE sale order re exclusion of throughput agreements, and need for him to put argument in writing (.3); Review of Medema counsel correspondence re same (.1); E-mails with client, Rutan re same and how to respond (.2); Telephone conference and E-mails with client, M. Litvak re same and legal issues raised by Medema, and need to terminate those throughput
agreements (.4).
I 1/10/09
MBL MBL
(CIE) Call with i. Kharasch; em
ails with team re sale
0.60 0.40
550.00 550.00
550.00
$330.00
issues.
11/1 0/09
(CIE) Emails with opposing counsel re sale order and sale issues.
$220.00
$440.00 $445.50
11/10/09
11/1 0/09
MBL
RMS
(CIE) Analyze Medema letter and agreements; emails with client re same.
0.80 0.90
Email exchange with G Tywoniuk (0.2) and M Litvak (0.2) regarding throughput agreements and researched emails for discussion of same (0.5)
E-mails with client, others re status and open issues on CIE PSA and Gerr's schedule today re same (.4); Email with Sullivan re his intentions on Union issues re order (.1); Telephone conferences with M. Litvak re status of objections to order, Medema problem and next steps re same (.2); Review correspondence to Medema counsel re its objection (.1); Review briefly numerous E-mails from parties re issues on form of CIE sale order (.2).
(CIE) Calls and emails re sale issues (0.9); revise sale
order (0.8).
495.00
11/11/09
IDK
1.00
750.00
$750.00
11/11/09
11/1 1/09
MBL
KFF
LAF
IDK
1.70
550.00
$935.00 $270.00 $200.00
Revise certification of no objection and exhibits regarding revised sale order

Cite check & edit pleading.
1.20
225.00 250.00
750.00
11/12/09 11/12/09
0.80
Emails with client, others re problem with Medema throughput agreements and result of AK counsel's initial analysis of same and new issue of security interest and my feedback of altematives (.5); Telephone conference with client, Rutan, and then with buyer's counsel re how to deal with this latter issue and other issues re Donkel (.4); Emails with R. Saunders re issues on Medema security interest and possible other related issues and sale free and clear, and next steps to deal with problem (.4); Emails with AK counsel and Lynn re same re Medema issue and further information needed to resolve (.3); E-mails and telephone conferences with M. Litvak re summary of throughput agreements and language re security interest
(.3); Consider options on Medema problem (.2).
2.10
$1,575.00
11/12/09
IDK
Review of latest draft of CIE sale order and redline against last version sent out (.2); Email to all interested parties re
0.90
750.00
$675.00
68773
00002
Page 10
same and timing of submission of certificate of counsel and need for final feedback, and check list of individuals to receive same (.4); Emails with Cristy re her emails to parties re latest version of PSA re same and list of individuals (.3).
11/12/09 11/12/09 11/12/09 11/12/09
MBL MBL
RMS RMS RMS RMS
(CIE) Calls and emails re sale issues; Medema objection.

(CIE) Review and comment on cert of counseL. Review of Alaska sale motions, throughput agreements and other materials received from L Wolf
EmaIl exchanges with L Wolf
0.70 0.20
550.00 550.00
$385.00 $110.00 $544.50 $198.00 $247.50 $148.50 $148.50

$49.50
1.0
0.40 0.50
495.00 495.00 495.00 495.00 495.00 495.00

495.00
regarding throughput
agreements
11/12/09
11/12/09 11/12/09 11/12/09 11/12/09
Email exchange with i Kharasch regarding throughput agreements

EmaIl exchange with M Litvak regarding throughput agreements
0.30 0.30 0.10 0.90
RMS
RMS RMS
Email exchange with K Finlayson regarding service on parties to throughput agreements
Review of email with analysis from M Jungreis regarding throughput agreements
Review of relevant materials regarding throughput agreements including certificates of service and AK title reports
EmaIls with R. Saunders re issue of Medema throughput agreements and nature of same, lien or prop interest, and notice issue of sale free and clear re same (.4); Emails with client, others re problem with Donkel demands on CIE PSA re need for Alaska to pre-approve ORR transfers, and State's refusal to do so or execute assurance letter (.3); Telephone conference with client, Lynn re same on how to resolve (.3); Telephone conference with Donkel counsel re same (.1); EmaIls with client re Donkel feedback and next steps, and rumors as to AK's threat not to approve (.3); Numerous emails with R. Saunders, AK counsel re the Medema throughput agreements and whether alleged lien recorded anywhere, including as part of prior Steward Petro bankrptcy case (.6).
$445.50
11/13/09
IDK
2.00
750.00
$1,500.00
11/13/09
IDK
EmaIls and telephone conference with R. Saunders re Beta sale motion and issues re potential liens and sale free and clear, and result of title searches (.3); EmaIls with SP
counsel and client re SP message on timing of renewing
0.60
750.00
$450.00
Beta auction and getting hearing, and revising order re sale

re same (.3).
11/13/09
IDK
Further emaIls with AK counsel re recordation issues on Medema throughput and orders (.3); Telephone conference with M. Litvak re status of CIE order and certificate of counsel (.1); Review and consider emaIls with CIE, Medema, others re further open issues on sale order and PSA (.4); EmaIls with Medema counsels re CIE proposed language to resolve throughput agreement dispute, and Siemer's position (.2); Telephone conference with client re outstanding issues re sale order and PSA, and then get
Chipman of
2.60
750.00
$1,950.00
Medema on call to get resolution (.2); Emails
and telephone conferences with CIE counsel re same, and re Chipman's proposed language (.4); Emails with Chipman and Sullvan re further revised language (.2);
68773
00002
Page
11
Emails with client re resolution re same (.1); Emails with client, Rutan re CIE's problem with cure on Redoubt and asterisk and how to resolve (.3); Emails with M. Litvak re status of objections to order, PSA, and fiing of certificate on Monday (.2); Emails with client, Donkel counsel re status of getting Donkel issue resolved (.2).
11/13/09 IDK
Emails with AK counsel and client re AK cone resolution of
em on the
0.40
750.00
$300.00
the CIE/Medema throughput problem, and
explanation of same and amounts involved (.4).
11/13/09 11/13/09 11/13/09
MBL MBL
JEO
RMS RMS
RMS
(CIE) Call with i. Kharasch; em
ails re certification of
0.50 0.50 0.40 0.50 0.50

1.20
550.00
$275.00 $275.00 $214.00 $247.50 $247.50 $594.00
counsel's sale issues.
(CIE) Revise sale order with additional comments. Work on sale certificate of counsel
Telephone conferences with L Wolf
550.00
535.00
11/13/09
11/13/09
regarding throughput
495.00 495.00 495.00 495.00 495.00 495.00
agreements and liens
regarding throughput agreements and liens, and title reports

Email exchange with L Wolf Review of Beta title opinions (3 of them)
11/13/09
11/13/09
RMS RMS RMS RMS RMS

RMS
11/13/09
11/13/09
11/1 3/09
Review of AK title opinion Review ofUCC searches for PERL, PEAO and PEAH
0.60
1.00
$297.00
$495.00
Email exchange with I Kharasch regarding throughput agreements and title opinions and UCC searches
0.40
0.40
$198.00
$198.00 $49.50
$49.50
Email exchange with M Jungreis regarding throughput agreements Email Beta sale order to K Grant Email proposed sale order in Word format to K Grant per his request
Revise certification of counsel regarding revised sale order to include proposed orders for Third and Fourth Executory Contract Motions and Sale of Offce Fumiture
Emails with Donkel counsel re status of its problem with CIE deal (.2); Emails with client and Lynn Wolffre same, and other altematives, including having lenders or debtor
make ORR assignments (.6); Preparation of lenders re nature of
495.00
495.00
495.00
11/13/09
I 1/13/09
0.10 0.10
1.00
11/13/09
KFF
225.00
$225.00
11/14/09
IDK
1.00
750.00
$750.00
memo to
Donkel problem and our solution (.2).

0.70 750.00 $525.00
11/1 5/09
IDK
Emails with lenders' counsel re their initial feedback to our Donkel solution and their questions re same (.3); Emails with client and Lynn Wand lenders re same (.3); Email to Donkel counsel re status (.1).
Emails with client re Donkel solution and ability to inform
11/16/09
IDK
1.40
750.00
$1,050.00
CIE/Donkel (.3); Emails with CIE, Donkel re our solution re problem with lenders transferring ORRI, and issues re same including whether changes needed to letter agreement, including other concems of Donkel (.5); Emails and telephone conferences with M. Litvak re order and changes re letter agreement with Donkel, other issues re same re back up bidder (.3); Emails with attomeys, client re further changes to CIE sale order and PSAs re Donkel
and other issues (.3).
11/16/09 11/16/09
MBL
RMS
(CIE) Emails and calls re sale issues; update sale order. regarding title work and UCC searches
Email exchange with L Wolf
0.80 0.20
550.00
$440.00
$99.00
495.00

11/17/09
68773
00002
Page 12
1.00
IDK
Telephone conferences and e-mails with Gerr re
750.00
$750.00
concems on CIE deal re Alaska approvals and relation to Donkel solution, and revisions to letter agreement with Donkel (.4); Emails with R. Saunders re updated lien searches re AK and quick review (.3); Emails with AK counsel, client re AK's concems on revisions to PSA and
need for conference call (.3).
11/17/09
IDK
Emails with SP counsel re its questions on remaining assets in addition to Beta that need to be liquidated, and timing of noticing Beta auction (.4); Emails with client re same, litigation assets, worthless leases (.3); Email to 1. O'Neil re need for court hearing on Beta sale (.1).
Emails re Beta sale issues.
0.80
750.00
$600.00
11/17/09
MBL
RMS
RMS RMS
0.20 0.20 0.20 0.20
550.00
$110.00
$99.00
11/17/09 11/17/09 11/17/09
Telephone conference with M Cervi regarding Beta sale and assumption / rejection of contracts
regarding her title review Email exchange with I Kharasch and M Litvak regarding my conversation with M Cervi regarding Beta sale and assumption / rejection of contracts
Email exchange with L Wolf
495.00 495.00
$99.00 $99.00
495.00
11/18/09 11/18/09
MBL
IDK
(CIE) Call with team and Donkel counsel; revisions to sale order.
0.90
1.40
550.00 750.00
$495.00
Emails with client, M. Litvak re status and timing of our fiing CIE order, PSA, and open issues (.2); Telephone conferences with Signal Cap management re its inquiries on CIE deal (.2); Email and telephone conference with Sullvan re same, and re status of delay on PSA Order finalization and further CIR comments (.3); Telephone conferences with client re same and Signal Hil inquiry (.1); Review briefly numerous emails with buyer, Donkel, client re open issues to resolve today re order and PSA numerous emails with State of (.3); Further review of Alaska re its further concems, and eventual resolution, and other Donkel issues and timing of submitting certificate re
order/PSA (.3).
$1,050.00
,,
11/18/09
IDK
11/19/09
IDK
Telephone conference and e-mail to client re Beta process and auction (.3); Emails with R. Saunders re updated lien searches re Beta (.2); Emails with 1. O'Neil re status of getting Beta sale hearing and justification (.3). Emails with 1. O'Neil re Court's initial feedback on
scheduling Beta sale and background of
0.80
750.00
$600.00
1.0
750.00
$975.00
trailng motion re
same and lenders issues to justify to Court a delayed hearing, and whether to move all of 12/8 omnibus to later (.4); Telephone conferences with counsel for Aera re status of Beta sale and related adversary (.2); Emails with 1. O'Neil later re Court's date on Beta and calendar same (.2); Emails with lenders' counsel re same, need to determine auction date and timing of getting lenders' PSA and concems re same and coordination of call re same for tomorrow (.5).
11/19/09
IDK
Review numerous emails with parties re further disputes re CIE order/PSA, especially between AK and Donkel, including how to resolve and the need for all hands call (.4); Attend part of same all hands call to resolve (.4).
(CIE) Calls and emails re Alaska sale issues.
0.80
750.00
$600.00
11/19/09
MBL
1.00
550.00
$550.00

11119/09
11119/09
I 1120/09
68773
00002 0.40 0.40

1.60
Page 13
535.00
JEO JEO
IDK
Emails to court regarding Beta Sale hearing
$214.00 $214.00
Revisions to certification of counsel for sale order Prep for conference call with lenders on Beta sale/auction issues and other open issues (.2); Attend conference call re same (.4); Emails with client, others re result of call and possible dates for rescheduled auction, receipt oflenders'
PSA, deadline for other bids, and problems with lenders'
535.00 750.00
$1,200.00
prior PSA and lenders' feedback re same and process (.6); Emails with R. Saunders re need for draft of notice of rescheduling of Beta auction and timing issue (.2); Telephone conferences with counsel to Aera re timing of
Beta auction and new hearing (.2).
I 1120/09
IDK
Review and consider draft of
Beta notice of
rescheduled
1.0
750.00
$975.00
auction, along with Court approved procedures, and need for revisions (.3); Emails with R. Saunders re same and changes to be made, including omission of deadline to objection to auction conduct (.3); Review revised notice re same (. i); Emails with lenders re draft of such notice, and location of auction in LA, and their initial feedback (.3); Emails with client re his further concems on draft Beta notice re location and timing and lender problems (.3).
i 1120/09
IDK
Review numerous emails re further changes, open issues on CIE sale order/PSA (.3); Emails with M. Litvak, client re proposed further language in cert of counsel re same describing new twist on Donkel deal (.3).
0.60
750.00
$450.00
Ii /20/09
IDK
Beta notice of whether to set a minimum opening bid (.2); Emails with R. Saunders re same and approved bid procedures and prior notice (.2); Email to client re my feedback on its comments to same and minimum bid (.2).
Review and consider client's mark up of auction and question of
0.60
750.00
$450.00
11/20/09 11/20/09
i 1120/09 i 1120/09
i 1123/09
MBL
RMS RMS
Emails re Alaska and Beta sales.

Drafting notice of rescheduled Beta auction and sale hearing, and review of related materials
0.40
550.00
$220.00 $594.00 $396.00 $481.50
1.0
0.80
0.90
495.00
495.00
535.00 750.00
Email exchanges with I Kharasch and M Litvak regarding Beta sale and Beta sale notice
Work on certification of counsel regarding sale order and related documents
JEO
IDK
Emails with client, Zolfo re need to coordinate call with lenders on Beta sale/auction issues (.3); Emails with lenders' counsel re same and issues to discuss and coordination problems (.4); E-mails with client, lenders re scheduling conference call re same (.1); Attend conference call with lenders' counsel, client, and Zolfo re Beta sale/auction issues (.3); Revise Beta auction notice (.3); E-mails with client re need for follow up call with lenders' business folks and coordinate same (.3); Attend conference call with lenders' business folks and counsel, and client re further lender feedback on Beta sale issues (.2); E-mails
with lenders' counsel and client re fuher revised Beta
2.70
$2,025.00
auction notice, and their feedback re same and changes (.3); Office conference and e-mails with S. McFarland, others re coordination of service of auction notice and groups to receive (.3); E-mails with client re same and need for potential bidder list (.2).
Ii /23/09
IDK
Telephone conference and e-mail with CIE counsel, others
0.40
750.00
$300.00
68773
00002
Page 14
re status of order and PSA.
i 1/23/09
SEM
Notice of
Conference with Ira Kharasch regarding service of the the Beta Auction and Sale(.2);Gathering information for the service lists for the Auction Notice re
4.20
525.00
$2,205.00
the Beta Assets(2.2 );Coordinate fiing and service of
Auction Notice re Beta Assets (1.8)

11/23/09
11/23/09
MBL
SAQ
IDK
(CIE) Emails and follow up re sale documents. Review Pacer docket and compile service list of objecting parties for notice of sale
final issues on form of sale order re CIE sale, final form of PSA, and timing of closing (.3).
E-mails with client, Sullvan, others re status of Follow up re sale order status; em
0.20
550.00
$110.00 $135.00 $225.00
0.60 0.30
225.00 750.00
11/24/09
11/24/09 11/24/09 11/25/09
MBL
MM
ails re same.
0.20 0.10
1.20
550.00
$110.00
$22.50
Coordinate fiing of certificate of service re notice of

re-scheduled auction
225.00
750.00
IDK
Emails and telephone conference with counsel to Aera re its request for call today on its issues, objections re sale of Beta (.3); Attend conference call with Aera counsels re same and how to resolve its various issues (.6); E-mails with S. McFarland re issues on service of Aera re notice of Beta rescheduling (.2); E-mails with Aera team re Beta
notice (.1).
$900.00
I 1/25/09
IDK
E-mails with client, others re submission of CIE sale order

today to Court and Court's sign off (.3).
0.30 0.20 0.60 0.40

0.40
750.00
550.00
$225.00
$110.00
i 1/25/09
MBL
JEO JEO JEO JEO
MM
11/25/09 11/25/09
11/25/09 11/25/09
I 1/25/09
(CIE) Emails re sale order. Finalize Certificate of Counsel regarding conditional order
535.00
535.00 535.00 535.00
$321.00 $214.00 $214.00 $214.00 $270.00
Calls with court regarding status
11/30/09
IDK
Emails with parties regarding status of conditional order Follow up after entr of conditional order Emails from 1. O'Neil and confer regarding COC re Donkel sale agreement and related pleadings (.4); review pleadings and collate same for fiing and submission to chambers (.4); coordinate fiing and prepare orders re same (.3); submit same to chambers for entr of orders (. I) Review emails with lenders and oil and gas re need to redo conveyance documents re Donkel (.2); E-mails with Rutan re draft closing checklist, and review briefly (.2).
0.40
1.20
225.00
0.40
750.00
$300.00
11/30/09 11/30/09
IDK
E-mails with counsel to Nabors re status and timing of closing and retum of its deposit (.2).
Email exchange with I Kharasch (0. I) and S Quinlivan
0.20
750.00
$150.00
$99.00
RMS
0.20
495.00
(0.1) regarding Beta sale
Task Code Total
172.00
$107,470.50
Appeals (B430)
Ii /02/09
IDK
Prep for Donkel stay pending appeal hearing tomorrow, including review of his motion and our opposition and draft proffer in support of opposition (1.4); E-mails with 1. Hunter re draft proffer in support and evidence needed (.3).
1.70
750.00
$1,275.00

11/02/09
68773
00002
Page 15
2.60
JKH
Draft Tywoniuk, Proffer and Donkel cross outline regarding hearing on Donkel motion for stay (2.5); telephone conferences with Ira D. Kharasch regarding
same (.1).
Legal research re: AppeaL.
650.00
$1,690.00
i i /03/09
LAF
0.50
250.00
650.00
$125.00
i 1/03/09
JKH
Telephone conference with Ira D. Kharasch regarding hearing, jurisdiction issue (.3); review emails and research jurisdiction regarding Alaska assets, partial dismissal of
appeal (1.9).
2.20
$1,430.00
11/04/09
JKH
Further emails, research regarding appeal dismissal issues (.8); emails, telephone conferences with Ira D. Kharasch regarding attendance at motion to vacate hearing (.5); begin review documents, research regarding motion to
vacate abandonment (2.6).
3.90
650.00
$2,535.00
11/09/09
11/ 10/09
IDK
E-mails with 1. O'Neil, Donkel re Donkel's request to extend briefing schedule (.2)
Review motion to extend briefing schedule on appeal
0.20 0.40
11.50
750.00 535.00
$150.00 $214.00
JEO
Task Code Total
$7,419.00
Bankruptcy Litigation (L430

Ii /02/09
Review Silverpoint answer to Union complaint (.1); final preparation of answer to Union complaint for fiing, service and emails to, from Kathleen P. Makowski regarding same (.2): emails from Tywoniuk, Lyng regarding Noble discovery responses (.1); review, analyze documents regarding new Alaska declaratory relief claim
(.5).
JKH
0.90
650.00
$585.00
11/02/09
KFF
Draft, e-fie and serve amended agenda for Nov. 3 hearing,

including affdavit of service and preparing additional
1.00
225.00
$225.00
documents for hearing binders

11/02/09
11/02/09
i 1/02/09
KFF
Prepare Answer to Amended Complaint for e-filing and service, including affdavit of service
0.80
225.00 535.00 535.00
$180.00
JEO
JEO
RMS
Hearing preparation for November 3, 2009 omnibus Email update of motion status
0.60
0.30 0.10 0.10 0.30
$321.00
$160.50
$49.50
11/02/09
11/02/09 11/02/09
Email Union fiing today to J Hunter

Draft email to Kathe Finlayson regarding fiing and service of answer to Union Oil amended complaint
Review and respond to emails from 1. Hunter regarding
495.00 395.00
395.00
KPM KPM
$39.50
$118.50
filing and service of answer to Union Oil amended complaint

11/03/09
IDK
Attend initial Omnibus hearing, mostly on motion to vacate and sell, including parties at Court after initial hearing re process for next hearing later today (2.0); Attend later continued hearing today re same and
scheduling issues for 11/6 hearing (1.5).
3.50
750.00
$2,625.00
11/03/09 11/03/09 11/03/09
KFF
SEM SEM
Order transcript for Nov. 3, 2009 hearing
0.20
3.40 0.10
225.00
525.00 525.00
$45.00
Drafting Settlement Agreement re Alaska Adversary with ORR! holders

Email to James O'Neil et al regarding the status of the
$1,785.00
$52.50
68773
00002
Page 16
motion to vacate the abandonment order

11/03/09 11/03/09 11/03/09
SEM SEM
Email exchange with Mark Cervi regarding facts for the Alaska Adversary Settlement Motion
Transmittal em
0.10 0.10 0.10 0.20 0.40

1.00
525.00 525.00 525.00 525.00
$52.50 $52.50 $52.50
ail to John Seimers re Alaska Adversary Settlement Agreement
SEM
SEM
RMS
Telephone conference with John Seimers regarding the Alaska Adversary Settlement Agreement Telephone conference with Mark Cervi regarding the Alaska Adversary Settlement Agreement
Preparation for hearing
Ii /03/09
11/03/09
$105.00
$198.00
495.00
495.00
Ii /03/09
RMS
Research regarding stay of bankptcy proceedings upon appeal and em ail exchanges with M Litvak, I Kharasch, J
O'Neill and L Forrester
Draft email to Kathe Finlayson regarding status of fiing
$495.00
11/03/09
I 1/03/09
KPM
0.10
0.10
395.00
395.00 550.00 550.00 550.00
$39.50
answer to amended Union Oil complaint

KPM MBL MBL MBL
RMS RMS
ail to J. Hunter regarding status of answer to amended Union Oil complaint

Draft em
$39.50
11/03/09
I 1/03/09
(CIE) Attend continued sale hearing by phone.
0.80
1.50
$440.00
$825.00
(CIE) Attend sale hearing by phone. (CIE) Research jurisdiction issues. Telephonic appearance at hearing
11/03/09 11/03/09 11/03/09 11/04/09 11/04/09 11/04/09 11/04/09 11/05/09
1.00
$550.00
$1,237.50
2.50
0.60
0.10
495.00 495.00
650.00
Telephonic appearance at resumed hearing

Emails from, to Carignan, Kelly regarding Committee intervention stipulation in Union case.
Coordinate arrangements with Court Reporter for Auction Draft agenda and organize documents for November 6 hearing, including drafting special service documents Review notice of hearing regarding vacate
$297.00
$65.00
JK
KFF
KFF
0.70
225.00
225.00
535.00 535.00
$157.50 $382.50 $107.00 $321.00 $168.00
1.0
0.20
JEO JEO
MLO
IDK
Finalize agenda for November 6, 2009 hearing Research and retrieve cases from Westlaw for i. Kharasch
Attend continued omnibus hearing, all on CIE sale and reconsideration (4.4); Telephone conferences and e-mails re result of same and next steps re order and PSA (.3). Review and analysis of information regarding settlement agreement with ORR plaintiffs in Alaska Adversary (.4);Begin draft of Motion for Approval of Settlement
Agreement( 2.2)
0.60
0.80
Ii /05/09
i 1/06/09
210.00 750.00
4.70
$3,525.00
11/06/09
SEM
2.60
525.00
$1,365.00
11/06/09
SEM
Email exchange with Mark Cervi regarding amount of ORR payments due (.2);Drafting Settlement Agreement re Alaska Adversary with ORR plaintiffs(.5)
Work on revisions to Settlement Agreement re Alaska Adversary
0.70
525.00
$367.50
i 1/09/09
SEM SEM SEM
0.30
525.00 525.00 525.00 525.00
$157.50
$52.50
11/09/09
11/09/09 11/09/09
SEM
Revise Alaska Adversary Settlement Agreement Email communication with John Siemers regarding the status of the settlement agreement Email transmitting the Alaska Adversary Settlement Agreement to Ira Kharasch and Max Litvak for review and comment
E-mails with attomeys re draft of
0.10 0.10 0.10
$52.50 $52.50
11/10/09
IDK
revised Medema
0.20
750.00
$150.00
settlement, and need for further information (.2).

11/1 0/09
68773
00002
Page 17
2.90
1.90
SEM SEM
Draffing motion to approve settlement agreement re

Alaska Adversary
525.00 525.00
$1,522.50 $997.50
11/10/09
Review and consideration of comments received from various parties and revise Alaska Adversary Settlement Agreement Email communications with Rob Saunders regarding finalizing the Alaska Settlement Motion and filing and serving it on Friday
Email correspondence with Max Litvak regarding the the Settlment Agreement for the Alaska Adversary
review of
11/10/09
SEM
0.10
525.00
$52.50
11/ 10/09
SEM
0.10
525.00
$52.50
11/10/09
11/1 0/09
SEM
SEM
Email exchange with Max Litvak re timing on the fiing of the motion to approve the Alaska Settlement
EmaIl communications with counsel for lenders tranmitting Alaska adversary settlement agreement for review and comment
0.10
0.10
525.00
525.00
$52.50 $52.50
11/10/09
SEM
Email to Mark Cervi regarding review and comment on the Alaska adversary settlement agreement and the need for ORRI info for same
EmaIls transmitting the latest draft of
0.10
525.00
$52.50
11/1 0/09
SEM
the settlement
0.10
525.00
$52.50
agreement to Max Litvak, counsel for lenders and john siemers for review and comment
11/10/09
11/ 10/09
MBL
Review and comment on ORR settlement agreement.

Email exchange with S McFarland regarding Medema settlement agreement motion and review of related emaIls
EmaIl exchange with S McFarland regarding motion for settlement of Medema adversary proceeding
EmaIls from Carignan and Crichton regarding Committee intervention in Union case.
0.50 0.30 0.10 0.10 0.20
550.00
$275.00 $148.50
$49.50 $65.00
RMS RMS
495.00 495.00
650.00 525.00 525.00 525.00
525.00
I 1/ 10/09
11/11/09 11/11/09 11/11/09 11/11/09

11/1 1/09
JKH
SEM
SEM
Review list of ORR holders and prepare same for Medema Settlement Motion
Drafting motion to approve settlement agreement re Alaska Adversary with ORR Making revisions to the Alaska Adversary Settlement Agreement and distributing it for comments Drafting emails to lenders' counsel and John Siemers regarding the latest draft of the Alaska Adversary Settlement Agreement Drafting email to Mark Cervi and Gerr Tywoniuk regarding review of the Alaska Adversary Settlement Agreement Drafting email to James O'Neil, Kitt Makowski and Kathe Finlayson regarding the fiing of the Alaska Adversary settlement motion on Friday Email communications with Rob Saunders regarding the fiing ans service of the Alaska Adversary Settlement
Motion
$105.00 $1,312.50 $525.00

$52.50
2.50
1.00
SEM
SEM
0.10
11/11/09
SEM
0.10
525.00
$52.50
11/11/09
SEM
0.10
525.00
$52.50
11/11/09
SEM
0.10
525.00
$52.50
11/11/09
SEM
Email exchange with Mark Cervi regarding the information on the ORRI's owed for the Settlement Agreement and the Motion
0.20
525.00
$105.00
11/11/09
SEM
Email exchange with Myra Kulick re preparing the ORR service Iist( and email to Lincold Sneed re service to the
0.10
525.00
$52.50

ORRIs
11/11/09
68773
00002
Page 18
SEM
Email to John Siemers tranmitting the ORRI service list and asking kathe finlayson tos send him an up to date 2002 list
0.10
525.00
$52.50
11/11/09
SEM SEM SEM SEM

SEM SEM
Email exchange with Kitt Makowski regarding issues with the settlement motion
Email to Mark Cervi requesting information on how much the ORR plaintiffs are owed Email communications with John Siemers regarding the
Sett1ememnt agreement
0.10
0.20
525.00 525.00 525.00 525.00
$52.50
11/11/09 11/11/09 11/11/09

11/11/09
$105.00
$52.50
0.10
0.20 0.10 0.10 0.40
Review ORR information re payments due and draft email to John Siemers re same
$105.00
$52.50 $52.50
11/11/09 11/11/09
11/11/09
RMS RMS
Email exchange with Gerr Tywoniuk regarding certain of the settlemement agreement Email transmitting latest draft of settlement agreement to John Siemers for review and comment Email exchange with S McFarland and review of related email exchanges regarding Medema / ORRs settlement
the terms of
525.00
525.00
495.00 495.00
395.00 395.00
525.00
$198.00
$99.00 $79.00 $79.00
Email exchange with S McFarland regarding ORR settlement motion section on tracing
Review and respond to emails from Scotta E. McFarland regarding fiing and service of Medema settlement motion
0.20
0.20
11/11/09 11/11/09
11/12/09
KPM KPM
SEM SEM
Draft emails to Kathe Finlayson regarding drafting notice of Medema settlement motion
Drafting order re approval of the Medema Settlement Motion
0.20
0.60 3.70
$315.00
11/12/09
Drafting and revising the motion to approve the settlement agreement re the Alaska Adversary with the ORRI for fiing tomorrow
525.00
$1,942.50
11/12/09
11/12/09
I 1/12/09
SEM
Per comments, revise Alaska Adversary Settlement Agreement and distribute same for additional comments
0.80
525.00 550.00
$420.00
MBL
RMS
Review and comment on ORR settlement motion and

order.
0.30
0.70
$165.00 $346.50
Email exchange with S McFarland regarding preparation of ORR settlement motion and related documents for
fiing, including review of
495.00
task list
11/13/09
IDK
Emails with attomeys re draft of settlement agreement with Medema and issues re same and timing re fiing (.3);
Emai1s with 1. Hunter re issues and timing re fiing
0.50
750.00
$375.00
complaint/declaratory reliefre NAE deposit and timing re

Summary Judgment motion (.2).
11/13/09
JK
KFF
SEM SEM
Telephone conference and emails from Scotta E. McFarland regarding Medeema Trust settlement (.3); review motion and settlement agreement and emails regarding same (.3).
0.60
650.00
$390.00
11/13/09
Prepare Motion for Settlement of Alaska Adversary for

e-fiing and service, including revising Notice and service
1.0
0.20
0.60
225.00
525.00
525.00
$247.50 $105.00
$315.00
11/13/09
11/13/09
Finalizing the proposed order for the Medema Settlement Motion
Prepare Motion re approval of Alaska Adversary for fiing

and service

11/13/09 11/13/09 11/13/09
11/13/09 11/13/09
68773
00002
Page 19
0.40
1.00
JEO
RMS RMS
RMS
Review Alaska adversary settlement motion
535.00
$214.00 $495.00 $198.00

$99.00
Review and preparation of ORRI settlement motion and related documents for fiing today
Email exchange with S McFarland regarding ORRI settlement motion
495.00 495.00
0.40 0.20 0.40 0.30 0.20 0.20 0.30

0.30 0.10 0.20 0.10 0.20 0.10
1.00
1.40
Email exchange with G Tywoniuk regarding ORRI settlement motion
495.00 495.00
495.00 495.00 495.00
395.00 395.00 395.00 395.00 395.00 395.00 395.00
RMS RMS RMS RMS
Email exchange with M Kulick regarding ORRI settlement motion

Email exchange with K Makowski regarding ORRI settlement motion
$198.00 $148.50
$99.00 $99.00
11/13/09 11/13/09 11/13/09 11/13/09 11/13/09

11/13/09 11/13/09
Email exchange with M Cervi regarding ORR settlement motion and LIBT
Email exchange with S McFarland regarding her question
regarding ORR settlement motion fied today
Review emails regarding status of Alaska adversar
KPM
KPM
$118.50
$118.50
$39.50
settlement motion
Review and respond to emails from Kathe Finlayson regarding fiing and service of Alaska settlement motion
KPM
KPM
Draft email to Rob Saunders regarding exhibits to Alaska settlement motion

Review and execute Alaska settlement motion
$79.00
$39.50 $79.00 $39.50
11/13/09 11/13/09 11/13/09 11/14/09 11/15/09 11/16/09 11/16/09
KPM KPM KPM

KFF
Review email from Scotta E. McFarland regarding timing and logistics of fiing Alaska settlement motion
Draft emails to Rob Saunders regarding status of fiing Alaska settlement motion
Draft em
ail to B. Chipman (Landis Rath) regarding status of fiing Alaska settlement motion Review updated docket and recently fied pleadings and draft critical dates
225.00
650.00 750.00 650.00
$225.00 $910.00 $150.00
JKH
IDK
Work on preparation of complaint against New Alaska regarding deposit. Energy regarding declaratory relief
Review and consider memo re potential other claims vs NAE re deposit (.2).
0.20
JKH
Work on analyzing further documents, preparation of complaint against New Alaska (1.9); emails and telephone conferences with Amber, Tywoniuk, Parker and Max Litvak regarding same (.9).
Revise agend anotice for December 8 hearing
2.80
$1,820.00
11/16/09 11/16/09 11/16/09 11/17/09
KFF
0.40 0.30
0.20
225.00
550.00 535.00 750.00
$90.00
MBL
JEO
IDK
Call with J. Hunter re New Alaska deposit.
$165.00
$107.00 $375.00
Update email to chambers on status of matters hearing of November 6, 2009
11/ 17/09
JKH
Offce conference and e-mails with 1. Hunter re further issues on potential other claims vs NAE re its deposit and increasing damages, and issue of adequate capitalization (.3); Emails with client, 1. Hunter re same (.2). Emails from, to Kathe Finlayson (DE) and Max B. Litvak regarding New Alaska claim analysis and review ail Tywoniuk documents regarding financial status (.5); em
regarding proposed strategy (.2).
0.50
0.70
650.00
$455.00
11/18/09
JKH
Begin letter to New Alaska counsel regarding deposit
2.40
650.00
$1,560.00

demand.
68773
00002
Page 20
11/18/09
11/19/09
KHB
IDK
Review and respond to email from Ira Kharasch re lawsuit in Greece; telephone calls re same.
0.60 0.50
650.00 750.00
$390.00 $375.00
11/1 9/09
JKH
Telephone conferences with 1. Hunter re additional theory of liability vs NAE re its breach and deposit, and consider (.3); Emails with client, 1. Hunter re same (.2). Attend weekly conference call (.1); complete, proofread
demand letter to New Alaska counsel (2.3); em
2.80
650.00
$1,820.00
ails from
Romay, Kelly regarding Aera scheduling order, discovery requests and review same (.4).
11/20/09
IDK
Review and consider extensive draft demand letter to NAE re summary of our complaint re deposit and other damages, and need to alter amount of our demand re settlement (.3); Offce conferences with 1. Hunter re same (.2); Emails with client and 1. Hunter re my recommendation re same and client response (.2); Review revised and final demand letter to NAE (.1).
0.80
750.00
$600.00
11/20/09
JK
KFF
RMS
KPM KPM
Emails, offce conferences with Ira D. Kharasch and Tywoniuk regarding New Alaska demand letter (.4); revise letter per Ira D. Kharasch comments and serve on Neff
(.4).
0.80
650.00
$520.00
Ii /20/09
11/20/09 11/20/09
Serve Scheduling Order for Aera adversary, including drafting affdavit of service for e- fiing with Court
0.90 0.10 0.10 0.10 0.10 0.50
225.00 495.00
395.00
395.00
$202.50
Ii /20/09
11/21/09 11/24/09 11/25/09
Email J Hunter regarding fiing by Aera Review Aera scheduling order Draft email to Ira D. Kharasch and others regarding Aera
scheduling order
$49.50
$39.50 $39.50 $49.50
RMS
JEO
JKH
Email Aera fiings to J Hunter Work on certificate of counsel and conditional order
Review document production regarding Nobel discovery
495.00
535.00 650.00
$267.50 $1,560.00
2.40
responses to same (1.4); emails to, from Tywoniuk regarding Noble response issues (.2); review
and preparation of
New Alaska complaint and emails from, to Ira D.
Kharasch regarding same (.8).

I 1/25/09
IDK
E-mails with attomeys re NAE complaint for declaratory relief fied today and certain of its allegations (.3).
Review New Alaska complaint; call with K. Grant re same. Email Daluz regarding Noble extension request.
0.30
750.00
550.00
$225.00 $165.00
$65.00
Ii /25/09
11/27/09
11/29/09
MBL
JKH JKH
0.30 0.10 0.60
650.00 650.00
Emails to, from Romay regarding Aera discovery requests (.1); email to Tywoniuk regarding, analysis of, preparation of response to Aera discovery requests (.5).
$390.00
11/30/09
IDK
E-mails with S. McFarland re Committee and feedback re royalty settlement with Madema group (.2). Emails from, to Daluz, Tywoniuk, Lyng, Paddock regarding response to Noble discovery.
0.20
750.00 650.00
$150.00 $130.00 $157.50 $180.00

$110.00
11/30/09
JK
KFF
KFF
0.20 0.70 0.80

0.20
1110/09
11/30/09 11/30/09
Draft agenda for Dec. 22 hearing, including organizing documents for binders Draft service documents for December 8 hearing agenda Review agenda and emails re pending matters set for hearing.
225.00 225.00
550.00
MBL
Task Code Total
81.90
$44,132.50
68773 00002
Page 21
Case Administration (BllO)
I 1/02/09
BMK
ILL
Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and
legal team.
0.20 0.10
0.10 0.10
125.00
$25.00 $12.50 $12.50 $12.50 $12.50
11/02/09 11/03/09 11/03/09 11/04/09 11/05/09 11/06/09 11/06/09
125.00 125.00
125.00 125.00
BMK
ILL ILL
Prepared daily memo narrative and coordinated client distribution.
Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and
legal team.
0.10 2.10
0.10 0.10
CJB
Maintain document control.
115.00
$241.0
$20.50
$12.50
CAK
ILL
Review documents and organize to fie.

Coordinate and distribute pending pleadings to clients and legal team.
205.00
125.00
11/07/09
11/09/09 11/09/09
11/ 10/09
KFF
BMK
ILL
Review updated docket and recently fied pleadings and draft critical dates memo
Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.
0.80 0.10
0.10
225.00
125.00 125.00
$180.00
$12.50
$12.50 $230.00
$12.50
CJB
ILL
2.00 0.10 3.50

0.10
115.00 125.00 115.00 125.00 115.00 115.00 125.00 115.00 125.00 125.00
11/10/09
11/11/09 11/12/09

Prepare hearing notebook for hearing on 12/8/2009.
ARP
BMK
$402.50 $12.50 $287.50

11/13/09 11/16/09
11/16/09
ARP
ARP
ILL
2.50 2.00 0.10
$230.00
$12.50

11/17/09
ARP
BMK
ILL
1.0
0.10
0.10
$172.50 $12.50 $12.50

$ i 50.00
Ii /17/09
11/17/09

Emails with K. Finlayson re critical dates and various changes and new Beta hearing (.2).
11/20/09 11/22/09
11/23/09
IDK
0.20
750.00
KFF
ILL
Review updated docket and recently fied pleadings and draft critical dates memo
Coordinate and distribute pending pleadings to clients and legal team. Prepared daily memo narrative and coordinated client distribution.
1.0
0.10
0.10
225.00
125.00
$292.50
$12.50
11/24/09 11/25/09
BMK BMK
125.00 125.00
$12.50
$12.50
0.10

11/25/09
11/25/09
68773
00002
Page 22
0.20 0.30
MM
ILL
Review daily correspondence and pleadings and forward to the appropriate parties Coordinate and distribute pending pleadings to clients and legal team.
225.00
125.00 115.00 125.00
$45.00 $37.50
11/30/09 11/30/09
CJB
1.0
0.50
$172.50
$62.50
BMK
Task Code Total
20.20
$2,737.00
Claims Admin/ObjectionsIB310)
$300.00
11/1 0/09
IDK
Review briefly administrative motion fied by Marathon

(.2); E-mails with M. Litvak re coordination of
0.40
750.00
response re
same and timing (.2).

11/12/09
11/13/09
IDK
Emails with claimant and holder of ORR and with R. Saunders re his inquiry (.2).
Review and authorize signature for Alaska settlement motion
0.20
750.00 395.00
$150.00
$79.00
KPM
RMS
0.20 0.30
11/16/09
Review of email from shareholder regarding treatment of stock in bankruptcy and related em ail exchange with K Maclness regarding Canadian stock question (0.2); related email exchange with S McFarland regarding her contacting
shareholder (0.1)
495.00
$148.50
Ii /I 6/09
11/17/09
KPM
Draft email to Scotta E. McFarland regarding response to

shareholder inquiry
0.10 0.30
395.00
$39.50
RMS
Email exchanges with creditors' attomey Steele regarding Oxy propert and related email exchanges with G Tywoniuk and J Rainwater regarding Oxy contact
495.00
$148.50
11/19/09
11/20/09
IDK IDK
RMS RMS
Emails with client, S. McFarland re client's list of claims it wants discussed, and arranging of call re same (.3).
Emails with S. McFarland re client's desire to reschedule claims call and re calendar (.2).
0.30 0.20
0.30 0.50
750.00 750.00
$225.00 $150.00 $148.50 $247.50
Ii /20/09
11/20/09
Telephone conference with S McFarland regarding

decommissioning claims
Review of research regarding decommissioning claims in bankruptcy and related email exchange with S McFarland
495.00
495.00
Task Code Total
2.80
$1,636.50
Compensation Prof. (BI60)
11/02/09 11/03/09
11/21/09 11/30/09
KFF
KFF
Prepare PSZ&J's September fee application for e-fiing and service, including drafting Notice and Affdavit of Service Draft certification of no objection for PSZ&J's September
fees
1.0
0.50
225.00 225.00 475.00 205.00
$270.00 $112.50
$807.50 $184.50
WLR
CAK
Draft Oct. 2009 fee application

Review and update Oct Fee Application.
1.0
0.90

11/0/09
KFF
E-fie certification of
68773
00002
Page 23
0.50
no objection for PSZ&J's September
225.00
$112.50
fees
Task Code Total
4.80
$1,487.00
Com p. of Prof.!Others
11/02/09 11/02/09 11/02/09
I 1/02/09
KFF KFF
KFF
E-fie certification of no objection for Lazard for August

fees
E-fie certification of no objection for Lazard for July fees
0.50 0.50 0.50 0.50 0.10
225.00 225.00 225.00 225.00

525.00
$112.50
$112.50
no objection for Schully for August
$112.50
$112.50
$52.50
fees
KFF
SEM
E-fie certification of no objection for Loeb for June 26 August 31 fees

Responding to Mark Clemans' request to send him all emails I have sent him regarding his fee application over the past few weeks
11/02/09
I 1/03/09
SEM
Responding to questions of Diane Toth regarding the fee auditor process and its interaction with the interim comp procedures Email exchange with Kathe Finlayson and Mark Clemans regarding filing of CNOs for two fee apps
0.20
525.00
$105.00
11/04/09 11/05/09
I 1/05/09
SEM
0.10
525.00 225.00
$52.50
KFF KFF KFF KFF KFF
Update fee portion of agenda notice for December fee hearing

0.80
0.50
$180.00 $112.50
no objection for Milstream's August
225.00 225.00 225.00 225.00

525.00 525.00
fees
11/05/09 11/05/09 11/05/09 11/05/09 11/05/09 11/06/09
I 1/06/09
E-fie certification of no objection for Milstream's

quarterly fees
0.50
1.20
$112.50
$270.00
Revise exhibit chart to Notice for First Quarterly Fee Hearing
Draft certification of counsel and proposed omnibus order for first quarterly fees
0.90 0.10 0.10

0.80
$202.50
$52.50 $52.50
SEM SEM
KFF KFF KFF
SEM
Email exchange with Jamie O'Neil and Jesse DelConte regarding fiing the report on payments to OCP's
Follow-up with professionals regarding any objections to fee apps Finalize Notice and exhibit chart regarding first quarterly fee hearing and circulate to attomeys and fee auditor
E-fie certification of no objection for Schully's fees (June
225.00
$180.00
$112.50 $112.50 $52.50
$52.50
0.50 0.50
0.10
225.00
225.00
525.00
525.00
- August)
11/06/09
I 1/06/09
E-fie certification of no objection for Lazard's fees (June -
August 2009)
Review and respond to em ail related to the Notice of First
11/06/09 11/06/09 11/06/09
SEM
SEM SEM
Quarterly Fee Hearing and email Jamie O'Neil re same Review fee auditor report on Jensen and forward same to Ritchie Clark and Diane Toth
0.10 0.10
0.10
Email exchange with Diane Toth regarding the payment of the fees approved by the fee auditor
Review fee auditor report on Rutan and forward same to
525.00 525.00
$52.50
$52.50
68773
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Page 24
Gregg Amber and Matt Grimshaw

11/06/09 11/07/09 11/08/09 11/08/09
I 1/08/09
JEO
SEM
KFF
Review OCP fee statement
0.20 0.10
535.00 525.00
$107.00
$52.50
Email to fee auditor regarding information they may need to review the 2nd interim fee apps Revise exhibit chart to omnibus order for first quarter fees, including revising fee portion of agenda for same
1.0
0.10
225.00
525.00 525.00
$270.00 $52.50
$52.50
SEM SEM
KFF
SEM SEM SEM
Follow-up with Rutan regarding any objections to 2nd Interim Fee App and email to Kathe Finlayson re same Email correspondence with Mark Clemans regarding Milstream's response to Fee Auditor's final report
0.10 0.70 0.10 0.10

0.20
Ii /09/09
11/09/09
Update chart and order for first quarterly fee hearing Email exchange with Jason Tuffs regarding fee auditors report
Email exchange with Kathe Finlayson regarding the Meyers Norris quarerly fee app
Att to giving the professionals notice of
225.00
525.00 525.00 525.00 525.00 525.00
$157.50
$52.50 $52.50
Ii /09/09
11/09/09
I 1/09/09
the need to
$105.00
$52.50
appear at the fee app hearing on dec. 8th

SEM SEM
regarding the fied of
11/09/09
Email exchange with Jesse DelConte and Kathe Finlayson the Zolfo fee statement for August Draft email to Katherine Piper regarding the Fee Auditors chart re missing information for the 2nd Interim fee app review
0.10 0.10
$52.50
11/09/09
SEM
Email to professionals regarding the chart from the fee auditor showing what information they are missing in order to conduct the review of the 2nd interim fee app
Review and respond to email from Scotta E. McFarland
regarding final fee auditor report for Meyers Norris
0.20
525.00
$105.00
11/09/09 11/09/09 11/09/09
KPM KPM
0.10
395.00 395.00
$39.50
Draft email to J. Tufts (Meyers Norris) regarding final fee

auditor report
0.10 0.20
0.20
$39.50 $79.00 $79.00 $39.50
KPM
Draft emails to Kathe Finlayson regarding procedures for final fee applications
Review and respond to emails from Scotta E. McFarland regarding procedure for hearing on final fee applications
Review and respond to em ail from Scotta E. McFarland regarding objection to Meyers Norris expenses
395.00
395.00 395.00
11/09/09
I 1/09/09
KPM
KPM
0.10 0.60
0.40
11/10/09 11/10/09 11/10/09
KFF KFF
KFF
Revise fee portion of agenda notice for Dec. 8 hearing to include additional fee auditor documents
225.00
225.00
$135.00
$90.00
Revise proposed omnibus order for first quarer fees,

including updating exhibit char
Correspondence to all professionals regarding CourCall procedures for hearing on first quarterly fees, including drafting special service list
Review fee auditor report on first interim fee app for Schully and email to Lynn Wolf and Tony Marino for reponse
Email exchange with Kathe Finlayson and Vadim Rubinstein regarding getting Loeb & Loeb fee app review
straightened out
0.80
225.00
$180.00
11/10/09
SEM
0.10
525.00
$52.50
11/ 10/09
SEM
0.20
525.00
$105.00
11/10/09
SEM
Email exchange with Alexa Pamell regarding the Loeb & Loeb fee apps(.1 );Review information received and determine the status of the fee apps(.I)
0.20
525.00
$105.00

I 1/ 10/09
68773
00002
Page 25
0.10 0.90
RMS
Email exchange with S McFarland regarding fee auditors

report for Schully
495.00 225.00 225.00

525.00 525.00
$49.50
11/11/09
11/1 1/09
KFF KFF
SEM
SEM
Update fee portion of agenda notice for Dec. 8 hearing E-fie certification of no objection for Rutan's second
quarterly fees
$202.50 $112.50
$52.50
0.50 0.10 0.10
11/11/09 11/11/09
Email exchange with Jennifer Kuritz regarding Stoel retainer
Review email from Mark Clemans regarding Milstream's right to success fee and email to Ira Kharasch and Max Litvak re same
$52.50
11/1 1/09
SEM SEM
Email to mark clemans the Milstream Employment Order and Engagement Letter
Review of engagement letter and order re milstream (.l);Email to Max Litvak and Ira Kharasch regarding payment of sucess fees(.l)
0.10 0.20
525.00 525.00
$52.50
11/11/09
$105.00
11/12/09 11/13/09 11/16/09

11/1 7/09
I 1/22/09
KFF
KFF KFF KFF
Hearing on First Quarerly Fee Applications, including drafting affdavit of service

E-fie and serve Notice of E-fie certification of
0.90 0.50
225.00 225.00 225.00 225.00 225.00 225.00
$202.50
no objection for Rutan's September
$112.50
$67.50
fees
Revise fee chart for omnibus order for first quarter fees
0.30
1.00
Organize fee applications for 2nd quarterly hearing, including drafting exhibit chart for same
$225.00 $202.50 $112.50
KFF
Draft exhibit chart for professionals for second quarterly fees

Email from K. Makowski re Rutan Tucker fee application (.1); receive and review application (.1); coordinate fiing and service re same (.2); em ail counsel re same (.1) Prepare Blake's quarterly (August - October) fee
application for e-fiing and service, including drafting
0.90
0.50
11/24/09
MM
11/29/09
KFF
1.0
1.00
225.00
$292.50
affdavit of service
11/29/09
KFF
Prepare Schully's September fee application for e-fiing and service, including drafting Notice and affdavit of service
225.00
$225.00
Task Code Total
23.30
$6,380.50
Executory Contracts (BI85)

$198.00 $214.00 $198.00 $495.00
$99.00
11/01/09 11/02/09 11/02/09

i 1/02/09
I 1/02/09
RMS
Review of
revised altemative third and fourth rejection
0.40
0.40 0.40
1.00
495.00
535.00
orders and related em
ail exchange with M Kulick

495.00 495.00 495.00
JEO
RMS RMS
RMS
Review exhibits for contract rejection motion
Drafting altemative fourth rejection order Review of relevant materials for altemative third and fourth rejection orders
Email exchange with I Kharasch regarding third and fourth rejection orders
0.20 0.50 0.20
11/02/09 11/02/09
RMS RMS
Email exchange with M Cervi regarding third and fourth

rejection orders and review of
495.00 495.00
$247.50
$99.00
revised exhibits
Email exchange with J O'Neil regarding third and fourth

rejection orders
11/02/09
68773
00002
Page 26
RMS
Telephone conferences with M Cervi regarding third and fourth rejection orders in the aItemative depending on approval of sale and discussion of exhibits
Review of third and fourth rejection order packages received from J O'NeiI and emaIl exchange with him and M Cervi regarding same
0.40
495.00
$198.00
11/02/09
RMS
0.50
495.00
$247.50
i 1/04/09
SEM SEM
RMS
Email exchange with Rob Saunders regarding the rejection of the Alaska offce building Responding to request of Rob Saunders re a copy of the stip and order rejecting the Alaska offce lease
EmaIl exchanges regarding rejection of Whale Building lease with J O'NeiI, M Cervi and S McFarland
0.10
525.00
525.00
$52.50
11/04/09
11/04/09
0.20 0.30 0.40

0.40
$105.00
495.00 495.00
535.00 535.00
$148.50 $198.00 $214.00 $214.00

$99.00
11/05/09
RMS
EmaIl exchanges with J O'Neil, M Cervi and M Litvak regading third rejection order and review of proposed order
Review exhibits for contract rejection
11/13/09 11/18/09 11/23/09
JEO JEO
RMS
Review status of order on rejection and sale (fumiture)

EmaIl exchange with L Wolf
0.40 0.20
regarding obtaining written
495.00
consents for extension of time to assume or rejected Beta leases

11/30/09
KFF
Serve signed Order regarding third motion to reject leases, including drafting affidavit of service for e- fiing with Court
0.70
225.00
$157.50
11/30/09
IDK
E-maIls with client and counsel for State of AK re need for extension to pay oil & gas lease payments pending sale
closing (.4).
0.40
750.00
$300.00
Task Code Total
7.10
$3,484.50
Financial Filngs (BllOj

11/13/09
KFF
Prepare eight operating reports for the company's entities
1.00
225.00
$225.00
for September for e-fiing and service, including drafting

affdavit of service
11/16/09
KFF
Prepare eight operating reports for the various entities for September for e-fiing and service, including drafting
affdavit of service
1.80
225.00
$405.00
11/16/09
JEO
Review monthly operating report for September 2009
0.20
535.00
$ i 07.00
Task Code Total
3.00
$737.00
Financing (B230j
11/05/09
11/05/09
i 1/09/09
KFF
Prepare Notice of
7th Amendment to DIP Order for
0.60
0.30 0.70
225.00
535.00
$135.00 $160.50 $525.00
e-fiing
JEO
IDK
Review 7th DIP amendment and prepare to fie Telephone conferences with Committee counsel re its concem re next DIP budget extension and need for further funds for Committee professionals, and update on
750.00
68773
00002
Page 27
Goldman buyout (.2); E-mails and Telephone conference with SP counsel re same (.3); E-mails with client re same
(.2).
11/13/09
IDK
Emails with SP counsel re budget issues re committee fees, including message from Committee counsel (.2); Telephone conferences and em ails with Jennifer and client re same (.2); Emails with Committee counsel re budget issues (. i).
0.50
750.00
$375.00
11/17/09 11/17/09 11/19/09
KFF
JEO
IDK
Prepare Amendment No.8 to DIP Order for e-fiilng with
0.50
225.00
535.00
$112.50 $107.00
$150.00
Cour
Review 8th DIP Amendment Emails with Cervi re budget issues and timing
0.20
0.20
750.00
Task Code Total
3.00
$1,565.00
General Business Advice (B4101
11/05/09
IDK
Telephone conferences and e-mails with Rise Energy group and counsel re its questions and concems re buyout of Goldman and purchase of Beta, whether a supplemental new lien challenge period, process re sale and free and
clear issues.
0.60
750.00
$450.00
11/05/09
11/09/09
RMS
Email exchange with M Litvak regarding weekly client call

Telephone conferences with counsel to Rise Energy re status of its purchase of Goldman debt and next steps in sale of Beta (.3); Consider same and need to follow up with Goldman and SP (.1); E-mails with client, others re Rise purchase of Goldman debt, possible sale of Beta, need for wind down budget to Rise, and visit to company (.4); Telephone conferences with SP counsel re same re Rise and Goldman buyout, and SP's concems and lack of any negotiations with Rise on a JOA, and next steps re Beta and auction (.4); E-mails with SP counsel re its requested information on Rise (.2); E-mails with client, others re
same (.4).
0.10
1.80
495.00
750.00
$49.50
IDK
$1,350.00
11/1 0/09
IDK
Review E-mails with client, Board re status of Goldman debt buyout (.1); Telephone conference and E-mails with Bingham re Goldman Sachs retained rights after its sale of debt to Rise Energy, including review of list of assets (.3); E-mails with client, others re same, and apparent exclusion of litigation re Beta sale (.2); E-mails with Goldman, M. Litvak re consequences of sale of Goldman debt and notice issues (.2); E-mails and telephone conference with Cervi re
next DIP Budget, projections, and how to deal with
1.0
750.00
$900.00
projection re success fees on Beta credit bid (.4).

11/11/09
IDK
E-mails with client re Rise Energy role and its counsel (.1); E-mails with Wynn re Chevron issues and article on
reduction of its Cook Inlet production (.2).
0.30
750.00
$225.00
11/12/09
IDK
Telephone conferences with counsel for Rise Energy re case status and strategy re Beta sale and potential tax issues (.2); Review and consider revised wind down budget and projections (.3); Telephone conference with
1.80
750.00
$1,350.00
68773
00002
Page 28
Cervi re same and impact of timing of Beta sale and related capital gains tax issue and costs of sale (.3); Emails with client, Cervi re rescheduling all hands call later today (.2); Review agenda for today's all hands call (.1); Attend conference call with all hands on all open significant issues
11/12/09 11/13/09
RMS
IDK
(.7). Weekly client call
0.80 0.50
495.00
750.00
$396.00 $375.00
Telephone conference with SP counsel re process of case Beta closing re tax consequences from sale and re Beta auction and PSA (.3); Telephone conference with Cervi re same and process for Beta and tax
and timing of
consequences (.2).
11/16/09 11/19/09
IDK
IDK
Email client and Board members re general status and next

Board call (.2).
0.20
0.70
750.00
$150.00 $525.00
Emails with client re client's request to reschedule weekly call today (.2); Review of agenda for same call (.1); Attend all hands call, including summary of same after call (.4). Email exchange with I Kharasch and M Litvak regarding today's weekly client call Emails and telephone conference with Cervi re wind down budget issues with lenders, and consider same (.4).
750.00
11/19/09 11/23/09 11/23/09 11/24/09
RMS
0.10
495.00
750.00
$49.50
IDK
0.40 0.10
0.80
$300.00
$49.50
RMS
IDK
Email exchange with I Kharasch regarding scheduling conference call with other professionals and client
Emails and telephone conference with Josh Taylor re status of case and especially Beta sale, wind down, and related issues (.5); Telephone conference with Fil Agusti re same (.1); E-mails with client re message to Board re general status and rescheduling Board call (.2). E-mails with counsel for SP lender re its questions on remaining assets and claims re AK cases and timing re answering same (.2); E-mails with client re same (.1); E-mails with SP re initial feedback and timing re same (.1). E-mails with client re SP requests re assets and claims and timing re getting information pulled (.2); Review and consider client's schedule of information in response to SP request, and need to adjust projections (.3); E-mails with to
SP re same (.1).
495.00
750.00
$600.00
11/25/09
IDK
0.40
750.00
$300.00
11/30/09
IDK
0.60
750.00
$450.00
Task Code Total
10.40
$7,519.50
Operations (B210)
11/02/09 11/02/09
MBL
SEM
Emails with S. McFarland re insurance refund.

Review email from Jennifer Kuritz regarding retum of
0.20
0.20
550.00 525.00
$110.00 $105.00
insurance premiums to AFCO and email to Ira Kharasch and Max Litvak re same
11/05/09
SEM
Email exchange with Jennifer Kuritz regarding letter to insurance broker regarding the retum ofthe preiums to AFCO
0.10
525.00
$52.50
11/06/09
SEM
Review information recieved from Jennifer Kuritz regarding letter to broker re retum of insurance premiums(.I);Consideration of informaiton needed to draft
0.40
525.00
$210.00
68773
00002
Page 29
the letter requested by Jennifer Kuritz regarding retum of premiums(.2) Email to Jennifer Kuritz re same(.I)
11/09/09
SEM
Email exchange with Jennifer Kuritz regarding retumed insumace premiums and the need for a letter to direct their payment to AFCO(.I );Review orders re financing insurance premiums and other information regarding the need to get insurance premiums retumed to AFCO(.3);Draft letter to Geraldine Kerrign regarding PERL's request to pay the retumed premiums to AFCO(.8)
1.0
525.00
$630.00
11/09/09
SEM
Begin draft of letter to Geraldine Kerrigan re retum of insurance premiums to AFCO
0.30
525.00
$157.50
Task Code Total
2.40
$1,265.00
Plan & Disclosure Stmt. (B320)
11/01/09
KFF
SEM
11/03/09
Serve signed order extending exclusivity, including drafting affdavit of service for e-fiing with Court Telephone conference with Ron McMahon regarding the status of exclusivity (.I);Responding to request ofR.
McMahon regarding a copy of
0.80 0.20
225.00
525.00
$180.00 $105.00
the 2nd Order extending
exclusivity
Task Code Total
1.00
$285.00
Stay Litigation (BI40)
11/18/09
IDK
Telephone conference and e-mail to client re lawsuit vs PERL and Board member in Cypress and impact of automatic stay in foreign proceeding (.2); Emails and telephone conference with K. Brown re his feedback/research re same and how to handle (.3). Email to client re our initial conclusion on foreign action in
Cypress against debtor (.2).
0.50
750.00
$375.00
11/19109
IDK
0.20
750.00
$150.00
Task Code Total
0.70
$525.00
Travel
11/05/09 11/06/09
JKH
JKH
Travel to Delaware for hearing on motion to vacate

abandonment. (Biled at 1/2 normal rate)
8.00 8.10
325.00 325.00
$2,600.00 $2,632.50
Travel from Delaware to Los Angeles following hearing

on motion to vacate abandonment. (Biled at 1/2 normal rate)
11/06/09
IDK
Non-working travel from Delaware to LA from 11/6 omnibus hearing. (Biled at 1/2 normal rate)
6.00
375.00
$2,250.00
Task Code Total
22.10
$7,482.50
68773 00002
Page 30
Total professional services:
370.60
$197,345.50
Costs Advanced:
10/13/2009
10/14/2009
CC CC
DH
Conference Call (E I 05) AT&T Conference Call, RMS
$3.25
Conference Call (E I 05) AT&T Conference Call, RMS
$1.5
$7.59
$3.41
10/29/2009 10/30/2009
I I/O 1/2009 I I/O 1/2009
68773.00002 DHL Worldwide Express Charges for 10-29-09 68773.00002 DHL Worldwide Express Charges for 10-30-09
DH
RE2 RE2
SCAN/COPY ( 14 ~O.IO PER PG)
$1.40
SCAN/COPY ( 13 ~0.1O PER PG)

$1.0
$1.40
I I/O 1/2009
RE2
11/02/2009
I 1/02/2009
I 1/02/2009 I 1/02/2009
AT
DC
Auto Travel Expense (EI09) Eagle - 17653- Gerr Tywoniuk form Phila airport to Hotel Dupont
68773.00002 TriState Courier Charges for 11-02-09 68773.00002 TriState Courier Charges for 11-02-09 68773.00002 TriState Courier Charges for 11-02-09 68773.00002 TriState Courier Charges for 11-02-09 68773.00002 TriState Courier Charges for 11-02-09 68773.00002 TriState Courier Charges for 11-02-09
$98.70
$5.00
DC DC DC DC DC
DH DH
DH
$126.00 $189.00
$27.00
$5.00
I 1/02/2009 I 1/02/2009
I 1/02/2009 I 1/02/2009
$16.20
$8.38 $8.38
$22.01
68773.00002 DHL Worldwide Express Charges for 11-02-09 68773.00002 DHL Worldwide Express Charges for 11-02-09 68773.00002 DHL Worldwide Express Charges for 11-02-09
68773.00002 DHL Worldwide Express Charges for 11-02-09
I 1/02/2009
11/02/2009
I 1/02/2009
DH DH
$10.00 $13.69
$8.38
$3.41
I 1/02/2009 I 1/02/2009
I 1/02/2009
DH DH
FX FX FX
FX FX
I 1/02/2009 I 1/02/2009 I 1/02/2009

I 1/02/2009 I 1/02/2009
I 1/02/2009
FX FX
FX
11/02/2009
I 1/02/2009 I 1/02/2009 I 1/02/2009
I 1/02/2009 I 1/02/2009 I 1/02/2009 I 1/02/2009
FX FX FX
FX FX
FX FX
FX FX
I 1/02/2009
I 1/02/2009 I 1/02/2009
( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG) ( 14 ~i.00 PER PG)
( 14 ~i.OO PER PG)
$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

I 1/02/2009
I 1/02/2009
68773 00002
Page 31
$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
$4.64
$2.78
FX FX FX FX FX FX
FX
( 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.OO PER PG)
11/02/2009 11/02/2009 11/02/2009

11/02/2009 11/02/2009 11/02/2009 11/02/2009
i 1/02/2009
FX FX FX FX FX FX
FX
11/02/2009 11/02/2009 11/02/2009

11/02/2009 11/02/2009 11/02/2009 11/02/2009 11/02/2009 11/02/2009
( 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)
68773.00002 PACER Charges for 11-02-09
68773.00002 :Postage Charges for 11-02-09
FX FX
PAC
PO
PO PO PO
68773.00002 :Postage Charges for 11-02-09 68773.00002 :Postage Charges for 11-02-09 68773.00002 :Postage Charges for 11-02-09
(CORR 9 ~O. 10 PER PG)
(CORR 18 ~O. I 0 PER PG)
$47.25
$2.58
11/02/2009
11/02/2009
$29.70
$0.90 $1.80 $1.30 $4.80
$0.20 $5.70
11/02/2009 11/02/2009 11/02/2009

11/02/2009 11/02/2009 11/02/2009 11/02/2009 11/02/2009
i 1/02/2009
RE RE RE RE
RE
(CORR 13 ~O.I 0 PER PG) (CORR 48 ~O.I 0 PER PG)

(CORR 2 ~O.I 0 PER PG)
(AGR 57 ~O.I 0 PER PG)
RE RE RE RE RE RE RE RE RE
RE2 RE2 RE2 RE2
$9.60
$2.20
(CORR 22 ~O.IO PER PG)

$15.10
$21. 0
11/02/2009 11/02/2009
(CORR 126 ~O. io PER PG)

(AGR I 05 ~O.I 0 PER PG)
$12.60 $10.50 $52.20 $49.70
11/02/2009 11/02/2009 11/02/2009 11/02/2009

11/02/2009
(CORR 522 ~O.I 0 PER PG) (CORR 497 ~O.I 0 PER PG) SCAN/COPY ( II ~O.I 0 PER PG)
$1.0
$0.30 $0.30
SCAN/COPY (3 ~O.IO PER PG)

SCAN/COPY ( 3 ~O.I 0 PER PG)
11/02/2009 11/02/2009 11/02/2009 11/02/2009 11/02/2009 11/02/2009
SCAN/COPY ( II ~O.I 0 PER PG)

$1.0
$0.20 $0.20
$0.20
RE2
RE2

RE2
RE2
SCAN/COPY ( I ~O.I 0 PER PG)
$0.10

11/02/2009 11/03/2009
11/03/2009 11/03/2009 11/03/2009 11/03/2009 11/03/2009
i 1/03/2009 i 1/03/2009
68773
00002
Page 32
$61.54 $89.70
$15.98
$5.00 $1.00
WL
68773.00002 Westlaw Charges for 11-02-09
AT
DC DC
Auto Travel Expense (E 109) Eagle- 17653 - IDK from Hotel

Dupont to Phila airport
68773.00002 TriState Courier Charges for 11-03-09 68773.00002 TriState Courier Charges for 11-03-09
FX
LN
(CORR I ~ 1.00 PER PG)

68773.00002 Lexis Charges for 11-03-09 68773.00002 PACER Charges for 11-03-09
$393.02
$8.56
$9.00
PAC
RE
RE RE
(AGR 90 ~O.i 0 PER PG)
(AGR 330 ~O.i 0 PER PG)
$33.00
$1.80 $0.90 $5.60
11/03/2009
I 1/03/2009
(CORR 18 ~0.1O PER PG) (CORR 9 ~O.i 0 PER PG) Reproduction Scan Copy - 56 ~ 0.10 PER PG
SCAN/COPY ( 3 ~O.i 0 PER PG)
RE
RE2 RE2
WL WL
11/03/2009 11/03/2009
11/03/2009 11/03/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009
11/04/2009
$0.30
$376.66 $641.87
$30.05
$6.48
$51. 0
DC
DC
DH
DH DH
DH DH DH
$8.38

$13.69
$8.38
$51. 0
68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09
11/04/2009 11/04/2009 11/04/2009 11/04/2009
$8.38
$51. 0 $51. 0
DH DH
DH
DH
$8.38
$51. 0
11/04/2009 11/04/2009
11/04/2009
i 1/04/2009
DH
DH
DH DH DH DH

68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09
$16.66
$51. 0
$51. 0
11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009
$13.24
$8.38
$12.01
DH DH DH DH
$13.24 $12.34 $13.69

$17.11
11/04/2009
11/04/2009 11/04/2009
DH
DH DH
DH
$12.34
$12.01
11/04/2009 11/04/2009 11/04/2009
$8.38
$17.11
$51. 0
DH

11/04/2009 11/04/2009
11/04/2009 11/04/2009
I 1/04/2009
68773 00002
Page 33
$8.38
DH DH
DH DH
$13.69
$5 i. 0
$8.38
$5 i. 0
DH DH
11/04/2009 11/04/2009 11/04/2009

I 1/04/2009
$12.34
DH DH
DH DH DH DH DH
DH
$13.69
$17.11
68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09
$13.69
$51. 0
11/04/2009
11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009
I 1/04/2009
$54.54
$54.52
$51. 0
$12.34 $13.69
$8.38 $8.38
DH
DH
DH DH DH
DH
11/04/2009 11/04/2009
11/04/2009 11/04/2009 11/04/2009 11/04/2009
$12.34
$51. 0
$8.38
$27.11
$51. 0
DH
DH
11/04/2009
11/04/2009 11/04/2009 11/04/2009
11/04/2009
DH
DH
$13.69
$51. 0
DH DH DH
DH DH DH
$51. 0
$18.38
$5 i. 0
11/04/2009 11/04/2009
11/04/2009
$51.10
$51. 0 $61. 0
11/04/2009 11/04/2009 11/04/2009

I 1/04/2009
DH DH
DH DH DH DH
DH DH
$9.90
$8.38
$51. 0
$12.34 $22.34
$8.38
11/04/2009 11/04/2009 11/04/2009

I 1/04/2009

$12.34 $54.54
$17.1 i
11/04/2009
DH DH
11/04/2009 11/04/2009 11/04/2009 11/04/2009
$13.69
$8.38
$51. 0
DH
DH DH
$13.69

11/04/2009 11/04/2009 11/04/2009
DH DH DH DH
68773 00002
Page 34
$8.38

$13.69
$8.38
11/04/2009 11/04/2009
11/04/2009 11/04/2009
I 1/04/2009
$13.69
$8.38 $8.38 $8.38 $8.38
DH DH
DH DH DH
DH DH
11/04/2009
11/04/2009 11/04/2009
$13.69 $13.24 $12.34

$51. 0
11/04/2009
11/04/2009
DH DH DH
DH
$13.69
$8.38
$12.01
11/04/2009 11/04/2009
11/04/2009 11/04/2009 11/04/2009 11/04/2009
DH DH DH DH DH
DH
$13.69
$8.38
$9.90
$51. 0
11/04/2009
11/04/2009 11/04/2009
I 1/04/2009
$13.69
$13.24 $13.69
$51. 0
DH DH DH
68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09 68773.00002 DHL Worldwide Express Charges for 11-04-09
(7 ~i.OO PER PG) (7 ~i.OO PER PG) (7 ~i.OO PER PG) (7 ~i.OO PER PG) (7 ~i.OO PER PG)
11/04/2009 11/04/2009
11/04/2009 11/04/2009 11/04/2009
$8.38 $8.38 $8.38 $8.38 $8.38

$51. 0
DH
DH
DH DH DH DH DH
FX FX FX
11/04/2009 11/04/2009 11/04/2009 11/04/2009

11/04/2009
$12.34
$3.41
$7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00 $7.00

$7.00 $7.00 $7.00 $7.00
11/04/2009 11/04/2009
11/04/2009 11/04/2009 11/04/2009
I 1/04/2009
FX
FX FX FX
(7 ~i.OO PER PG)

(7 ~i.OO PER PG) (7 ~i.OO PER PG) (7 ~i.OO PER PG) (7 ~i.OO PER PG)
FX FX
FX FX FX
11/04/2009
11/04/2009 11/04/2009 11/04/2009
(7 ~i.OO PER PG)

(7 ~1.OO PER PG)

I 1/04/2009
68773 00002
Page 35
$7.00 $7.00 $7.00 $7.00 $7.00
FX
FX FX FX
( 7 (q 1.00 PER PG)
11/04/2009 11/04/2009 11/04/2009

I 1/04/2009
( 7 (q1.00 PER PG)
(7 (q1.00 PER PG)

(7 (q1.00 PER PG) (7 (q1.00 PER PG)
( 7 (q1.00 PER PG) ( 7 (q1.00 PER PG)
FX
FX
11/04/2009
$7.00 $7.00 $7.00 $7.00 $7.00 $7.00

$7.00 $7.00 $7.00
11/04/2009 11/04/2009 11/04/2009 11/04/2009

I 1/04/2009
FX FX
FX FX
(7 (q1.00 PER PG) (7 (q1.00 PER PG)

(7 (q1.00 PER PG) (7 (q1.00 PER PG)
( 7 (q1.00 PER PG)
FX FX FX
FX FX FX FX FX
11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009

I 1/04/2009
(7 (q1.00 PER PG) (7 (q1.00 PER PG)

( 7 (q 1.00 PER PG)
$7.00 $7.00 $7.00 $7.00

$7.00 $7.00 $7.00 $7.00 $7.00 $7.00
( 7 (q1.00 PER PG)

( 7 (q 1.00 PER PG)
(7 (q1.00 PER PG)

( 7 (q 1.00 PER PG) ( 7 (q 1.00 PER PG)
Il /04/2009
I 1/04/2009
FX FX FX FX
FX
11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/04/2009
11/04/2009
( 7 (q1.00 PER PG)
(7 (q1.00 PER PG)
(7 (q1.00 PER PG)

( 7 (q 1.00 PER PG) ( 7 (q 1.00 PER PG)
FX
FX
$7.00 $7.00 $7.00 $7.00 $7.00

$7.00 $5.44
FX
FX FX FX FX
(7 (q1.00 PER PG)

( 7 (q1.00 PER PG) ( 7 (q1.00 PER PG)
(7 (q1.00 PER PG)

( 7 (q 1.00 PER PG)
PAC
PO
RE
$262.50
$0.60 $0.40 $0.30
(CORR 6 (q0.1 0 PER PG)

(DOC 4 (q0.1 0 PER PG) (CORR 3 (q0.1 0 PER PG)
RE RE RE RE
RE
(CORR 450 (q0.1 0 PER PG) (CORR 126 (q0.1 0 PER PG)
$45.00 $12.60
$0.80 $2.60 $0.20
11/04/2009
11/04/2009
(CORR 8 (q0.10 PER PG)

(CORR 26 (q0.1O PER PG)
(CORR 2 (q0.1 0 PER PG) SCAN/COPY ( 128 (q0.1O PER PG)
11/04/2009 11/04/2009 11/04/2009 11/04/2009 11/05/2009
RE RE
RE2
$12.80
WL
$154.82 $165.72
AT
Auto Travel Expense (EI09) - AMS/Pacific Limousine &
68773 00002
Page 36
Transportation, Inc. Invoice #: 149770 (JKTH)
11/05/2009
BM BM
DC
Business Meal (Ell Business Meal (Ell
i) - Cherr Tree Hospitality Group JKTH

i) - McDonald's JKTH
$14.00
$7.89
11/05/2009
11/05/2009 11/05/2009
$176.59
$6.83
DC
DC
11/05/2009
11/05/2009 11/05/2009
68773.00002 TriState Courier Charges for 11-05-09
$135.00
$35.60 $35.60
DH
DH
FX
11/05/2009
11/05/2009
( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG)
$16.00
$16.00 $16.00
FX
FX FX FX FX FX FX FX
11/05/2009
11/05/2009
( 16 ~l.OO PER PG)

$16.00
$16.00 $16.00 $16.00
11/05/2009
11/05/2009
( 16 ~l.OO PER PG)

( 16 ~l.OO PER PG)
11/05/2009 11/05/2009
11/05/2009

( 16 ~l.OO PER PG)
$16.00 $16.00
$16.00 $16.00 $16.00 $16.00 $16.00
11/05/2009 11/05/2009
11/05/2009
FX
FX
FX
( 16 ~l.OO PER PG)

( 16 ~I.OO PER PG)
11/05/2009 11/05/2009
11/05/2009
FX FX FX FX FX FX FX FX FX FX
FX
( 16 ~l.OO PER PG)

( 16 ~I.OO PER PG)
( 16 ~I.OO PER PG)
$16.00
$16.00 $16.00 $16.00 $16.00 $16.00
11/05/2009 11/05/2009
11/05/2009
11/05/2009
11/05/2009
( I6~1.00PERPG)
( 16 ~l.OO PER PG)
( 16 ~I.OO PER PG)
11/05/2009 11/05/2009
11/05/2009
$16.00
$16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00 $16.00
( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG)
11/05/2009
11/05/2009
FX
FX
FX FX
11/05/2009 11/05/2009
11/05/2009
FX
FX FX FX FX FX
11/05/2009 11/05/2009
11/05/2009
( 16 ~l.OO PER PG)

( 16 ~l.OO PER PG) ( 16 ~l.OO PER PG) Hotel Expense (E Ii 0) - Hotel Dupont (Wilmington, DE) three nights (IDK)
$16.00
$16.00 $16.00
11/05/2009 11/05/2009
11/05/2009
HT
$613.80

11/05/2009
11/05/2009
LN
68773
00002
Page 37
$19.09
$6.24
68773.00002 Lexis Charges for 11-05-09 68773.00002 PACER Charges for 11-05-09
PAC
11/05/2009 11/05/2009 11/05/2009 11/05/2009

11/05/2009
RE RE RE
RE
(DOC 14 ~O.lO PER PG)

(DOC 13 ~O.IO PERPG)
$1.40
$1.0
$1.20 $2.20 $2.10
$1. 90
(CORR 12 ~O.IO PER PG) (CORR 22 ~O.IO PER PG)
RE
RE
(CORR 21 ~0.1O PER PG)

(DOC 19 ~O.l 0 PER PG)
11/05/2009 11/05/2009 11/05/2009

11/05/2009 11/05/2009
RE
RE RE
$4.80
$16.70
$3.20 $0.10 $0.30 $0.70
$0.30 $0.10
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
(DOC 32 ~O.IO PER PG) Reproduction Scan Copy - I ~ 0.10 per page
11/05/2009 11/05/2009 11/05/2009
Reproduction Scan Copy - 3 ~ 0.10 per page
Reproduction Scan Copy - 7 ~ 0.10 per page Reproduction Scan Copy - 3 ~ 0.10 per page
11/05/2009
11/05/2009 11/05/2009 11/05/2009
I 1/05/2009
Reproduction Scan Copy - I ~ 0.10 per page

$0.30 $0.80 $0.50 $0.50 $0.90 $0.50 $0.10 $5.80 $5.80

$5.00

SCAN/COPY ( 5 ~O.I 0 PER PG) SCAN/COPY ( 9 ~O.I 0 PER PG) SCAN/COPY ( 5 ~O.I 0 PER PG)
11/05/2009 11/05/2009 11/05/2009 11/05/2009

11/05/2009
RE2
RE2 RE2

SCAN/COPY ( 58 ~O. I 0 PER PG)

Travel Expense (EI 10) - Tip to AMS Driver - Philadelphia Airport to Hotel Dupont JKTH
Travel Expense (E II 0) - Travel agency service fee IDK
68773.00002 WestIaw Charges for 11-05-09
11/05/2009 11/05/2009 11/05/2009 11/06/2009
TE
TE
WL
$45.00
$44.07
$57.00 $95.70
$9.17
AP
LAX Airport Parking expense JKTH

Auto Travel Expense (E I 09) Eagle- 17677- IDK from Hotel Dupont to Phila airport
Business Meal (Ell
11/06/2009
11/06/2009 11/06/2009
11/06/2009 11/06/2009
AT
BM
CC
CC CC
DC
I) - Chickie & Pete's JKTH
Conference Call (EI05) CourtCall Inv 11/02/09-11/30/09
$93.00
Conference Call (E 105) CourtCall Inv 11/02/09-11/30/09

Conference CaB (E 105) CourtCall Inv 11/02/09- 11/30/09
68773.00002 TriState Courier Charges for 11-06-09 68773.00002 TriState Courier Charges for 11-06-09 68773.00002 TriState Courier Charges for 11-06-09 68773.00002 TriState Courier Charges for 11-06-09 68773.00002 TriState Courier Charges for 11-06-09 68773.00002 TriState Courier Charges for 11-06-09 68773.00002 TriState Courier Charges for 11-06-09
$107.00
$86.00
$5.00
11/06/2009 11/06/2009 11/06/2009

11/06/2009
I 1/06/2009
DC DC DC DC
DC DC
$12.99 $11.89 $10.00

$9.38 $5.00
11/06/2009 11/06/2009 11/06/2009
$36.00
$17.11
DH

I 1/06/2009
68773
00002
Page 38
$8.38
$12.01
DH DH
DH DH DH
DH
FX
11/06/2009
I 1/06/2009
$31.23
11/06/2009 11/06/2009 11/06/2009

I 1/06/2009
$8.38 $8.38
$21.1
$1.00
(CORR I ~1.00 PER PG)

Hotel Expense (E II 0) - Hotel Dupont - one night JKTH
11/06/2009
HT
PAC
RE RE
$306.90
$3.04
11/06/2009 11/06/2009 11/06/2009 11/06/2009

11 /06/2009
$14.00 $98.00
$1.40
$4.20 $0.20 $2.60 $0.80
(AGR 980 ~O.IO PER PG)
RE RE
RE

(CORR 42 ~O.I 0 PER PG) (DOC 2 ~O.I 0 PER PG) SCAN/COPY ( 26 ~O. 10 PER PG)
11/06/2009
11/06/2009 11/06/2009
RE2 RE2 RE2

SCAN/COPY ( 140 ~0.1O PER PG)
11/06/2009 11/06/2009 11/07/2009 11/07/2009 11/09/2009 11/09/2009

11/09/2009
$14.00
TR
Transcript (EI16) Wilcox Inv 20094757

Air Fare (EI 10) - US Airways - round trip Los Angeles, CA to Philadelphia, P A and change fee JKTH
$702.62
AF
PAC
DH
DH DH
$1,729.20
$0.16
68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09
$12.34
$8.38
$12.34
$9.90
$8.38
11/09/2009 11/09/2009 11/09/2009 11/09/2009 11/09/2009

11/09/2009
DH
DH
DH DH
DH
68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09
$12.34
$8.38 $8.38
$17.11
DH DH DH DH DH DH
11/09/2009
i 1/09/2009
$8.38
$51. 0
11/09/2009 11/09/2009 11/09/2009 11/09/2009

11/09/2009
$8.38
$12.01
68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09
$8.38 $8.38 $8.38 $8.38
DH DH DH DH
DH
11/09/2009 11/09/2009
I 1/09/2009
$12.34
$8.38
$51. 0
11/09/2009
11/09/2009 11/09/2009
DH DH
DH
$8.38 $8.38

11/09/2009 11/09/2009 11/09/2009 11/09/2009 11/09/2009
DH DH DH DH
68773
00002
Page 39
$13.69
$13.69
$8.38 $8.38 $8.38

68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09 68773.00002 DHL Worldwide Express Charges for 11-09-09
Hotel Expense (EI 10) - Hotel Dupont (Wilmington, DE) - four additional nights (continued hearings) IDK
DH
11/09/2009
11/09/2009 11/09/2009
11/09/2009
DH
DH
$13.69
$8.38 $8.38
$12.01
DH
DH
Ii /09/2009
i 1/09/2009
HT
PAC
RE
$938.70
$1.6
$1.50
i 1/09/2009
11/09/2009 11/09/2009 11/09/2009 11/09/2009 11/10/2009 11/10/2009 11/10/2009

i 1/10/2009
RE
RE2 RE2 RE2
(CORR 34 ~O.IO PER PG) SCAN/COPY (2 ~O.IO PER PG)

$3.40 $0.20 $2.60 $4.80

LAX Airport parking expense IDK
Conference Call (E 105) CourtCall Inv 11/02/09-11/30/09
Conference Call (E 105) CourtCalI Inv 11/02/09- 11/30/09
68773.00002 TriState Courier Charges for i i - i 0-09
AP
CC
$154.44
$128.00 $128.00
$15.00
$8.46
CC
DC
11/10/2009 11/10/2009 11/10/2009 11/10/2009 11/10/2009

11/1 0/2009
DC
DH
LN
68773.00002 DHL Worldwide Express Charges for i i -i 0-09

68773.00002 Lexis Charges for 11-10-09
68773.00002 :Postage Charges for 11-10-09 68773.00002 :Postage Charges for 11-10-09
$12.34
$686.50
$13.76
PAC
PO PO RE
RE
$14.46 $17.50
11/10/2009
11/10/2009
(CORR 122 ~0.1O PER PG)

(CORR 50 ~O.i 0 PER PG) (CORR 502 ~O.i 0 PER PG) (CORR 55 ~O.IO PER PG) (CORR 57 ~O.i 0 PER PG)
$12.20
$5.00
11/10/2009 11/10/2009
Ii /1 0/2009
11/1 0/2009
RE RE RE
$50.20
$5.50 $5.70
RE
RE2 RE2 RE2
RE2
11/10/2009 11/10/2009
i 1/10/2009
(CORR 284 ~O.i 0 PER PG) Reproduction Scan Copy - 38 ~ 0.10 per page
$28.40
$3.80
$ i. 90

$3.60 $0.90
11/10/2009
11/10/2009 11/10/2009
11/10/2009
RE2
RE2 RE2
$0.80
$3.10 $2.90

SCAN/COPY ( 68 ~O. I 0 PER PG)
11/10/2009 11/10/2009 11/10/2009
RE2 RE2 RE2
$6.80
$1.0
$4.80

11/10/2009 11/10/2009 11/11/2009 11/11/2009
RE2
WL
68773
00002
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$0.50
SCAN/COPY ( 5 (f0. I 0 PER PG)

$278.29
$5.92
$1. 60
PAC
RE
RE2
11/11/2009
11/11/2009 11/11/2009 11/11/2009 11/11/2009
(DOC 16 (fO.IO PER PG) SCAN/COPY (26 (fO.IO PER PG)
$2.60 $0.60 $6.20
RE2 RE2 RE2

RE2 RE2 RE2
SCAN/COPY (6 (fO.IO PER PG)

SCAN/COPY ( 62 (fO.I 0 PER PG) SCAN/COPY ( 86 (f0. I 0 PER PG)
$8.60
$0.40 $2.40 $0.60 $1.80

SCAN/COPY ( 24 (fO.I 0 PER PG)
11/11/2009 11/11/2009
11/11/2009 11/11/2009

RE2 RE2
SCAN/COPY (4 (fO.lO PER PG)

Transcript (EI16) - Writer's Cramp, Inc. Invoice #: 09-291 (Kathe Finlayson)
$0.40
11/11/2009 11/12/2009
11/12/2009 11/12/2009 11/12/2009
TR
DC
$258.75
$5.95
PAC
PO
$6.48 $7.52
PO
$75.06
$6.10
11/12/2009 11/12/2009 11/12/2009

11/12/2009 11/12/2009 11/12/2009
RE
RE
(CORR 61 (fO.lO PER PG)

(CORR 560 (fO.I 0 PER PG) (CORR 534 (fO.I 0 PER PG)
$56.00 $53.40
$0.70 $0.40 $1.70
$8.90 $2.10
RE
RE RE
(CORR 7 (fO.lO PER PG)
RE2 RE2
RE2
(CORR 4 (f0.1O PER PG) SCAN/COPY ( 17 (fO.IO PER PG)

SCAN/COPY ( 2 I (fO.IO PER PG)
11/12/2009
I 1/12/2009
11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009

11/13/2009
RE2 RE2 RE2

SO

$2.10 $0.80 $0.80
Secretarial Overtimem G. Downing

$28.68 $61.54
WL
AF
BM
Air Fare (EIIO) - United Airlines Ticket #: 0167715357Philade1pha, PA to LAX (one way) IDK
$245.00
$73.29
11/13/2009 11/13/2009
1 1/13/2009
Business Meal (Ell I) Rodney Gril- Working Breakfast (8)

Atts, Clients (11/3/09)
BM
Business Meal (E II I) Rodney Gril- Working Breakfast (15)

Atts, Clients (11/6/09)
$142.05
$5.00
DC
DC

11/13/2009 11/13/2009 11/13/2009 11/13/2009

11/13/2009
$41.00
$4.16
PAC
PO PO
PO

$24.75
$107.52
$7.66

11/13/2009 11/13/2009 11/13/2009
RE
68773 00002
Page 41
$7.20
$8.00 $0.40 $4.90 $5.60
RE RE RE
RE RE

11/13/2009
11/13/2009 11/13/2009 11/13/2009
11/13/2009
(CORR 49 (q0.1 0 PER PO)
(AGR 56 (q0.10 PER PO)

$77.00
$9.80
RE
RE
(DOC 2300 (q0.10 PER PO)

(DOC 5709 (q0.1O PER PG) (DOC 2300 (q0.1O PER PG)
(CORR 2597 (q0. I 0 PER PG)
$230.00 $570.90 $230.00

$39.20
11/13/2009 11/13/2009 11/13/2009 11/13/2009 11/13/2009 11/13/2009 11/13/2009 11/13/2009
RE RE RE RE
RE
$259.70
$34.50
$4.60
$2.1 0
RE2 RE2
(CORR 345 (q0.1 0 PER PG) SCAN/COPY ( 46 (q0.1 0 PER PG)
SCAN/COPY (21 (q0.10 PER PG) SCAN/COPY (21 (q0.10 PER PG)
SCAN/COPY ( 77 (q0.1 0 PER PG) SCAN/COPY ( 46 (q0.1 0 PER PG)
RE2 RE2 RE2
$2.10 $7.70 $4.60

$HIO.75
11/13/2009
11/13/2009
11/15/2009
OR
Outside Reproduction Expense (EI02) - Antonio's Word Processing Services, Inc. - documents on 11/6/09 (Kathe Finlayson)
SCAN/COPY ( 14 (q0.1O PER PG)
SCAN/COPY ( 2 (q0. I 0 PER PG)
11/15/2009 11/15/2009 11/15/2009 11/15/2009
RE2
RE2
$1.40 $0.20 $0.20

$ 1. 90
RE2 RE2

11/15/2009
11/15/2009 11/15/2009 11/15/2009 11/15/2009 11/16/2009 11/16/2009 11/16/2009 11/16/2009 11/16/2009 11/16/2009 11/16/2009
11/17/2009
RE2
RE2 RE2
SCAN/COPY ( 9 (q0.10 PER PO)

SCAN/COPY (4 (q0.10 PERPG)
$0.90 $0.40 $0.40
SCAN/COPY ( 4 (q0. I 0 PER PG)
RE2 RE2
SCAN/COPY ( 12 (q0.1 0 PER PG)
$1.20
$0.20 $6.96
$2.41
SCAN/COPY (2 (q0.10 PER PG)

PAC
PO

(CORR 87 (q0.1 0 PER PO)
RE RE
RE2 RE2
$8.70
(CORR 204 (q0.1 0 PER PO) SCAN/COPY ( 83 (q0.1 0 PER PG)
$20.40
$8.30
SCAN/COPY ( 290 (q0. 10 PER PO)

SCAN/COPY ( 56 (q0.1 0 PER PO)
$29.00
$5.60 $7.29 $5.84 $7.80
$3.80 $0.30 $0.10
RE2
DH

11/17/2009 11/17/2009 11/17/2009

11/17/2009
PAC
RE
RE RE
(CORR 78 (qO.IO PER PO)

(MOT 3 (q0.1 0 PER PG) SCAN/COPY ( I (q0.10 PER PG)
11/17/2009 11/17/2009
RE2
RE2
SCAN/COPY ( I (q0.10 PER PG)
$0.10

II/17/2009
11/17/2009 11/17/2009
11/17/2009 11/17/2009
68773 00002
Page 42
$0.10 $5.20 $6.80 $0.80 $0.80 $7.60 $3.60
$1. 60
RE2
RE2 RE2 RE2
RE2 RE2
SCAN/COPY ( I O.IO PER PG)

SCAN/COPY ( 52 O.1 0 PER PO) SCAN/COPY ( 68 O.1 0 PER PG)
SCAN/COPY ( 8 O.1 0 PER PG)
11/17/2009 11/17/2009 11/17/2009 11/17/2009
SCAN/COPY (8 0.lO PER PG) SCAN/COPY (76 O.IO PER PG)

RE2 RE2 RE2 RE2
SCAN/COPY ( 16 O.IO PER PG) SCAN/COPY ( 16 O.IO PER PG)

SCAN/COPY ( 48 O.1 0 PER PO) SCAN/COPY ( 44 O.1 0 PER PO)
$1.60 $4.80 $4.40 $0.16 $0.70 $0.80
11/17/2009
11/17/2009 11/18/2009 11/18/2009 11/18/2009 11/18/2009
RE2
PAC
RE
RE
(CORR 7 O.1 0 PER PG) (CODE 8 O. 10 PER PG) SCAN/COPY ( 40 O.1 0 PER PG) SCAN/COPY ( 2 O. i 0 PER PG) SCAN/COPY ( 2 O. i 0 PER PG)
RE2
$4.00
$0.20
11/18/2009
I 1/18/2009
RE2 RE2 RE2
$0.20
$3.10
11/18/2009 11/19/2009
I 1/19/2009
SCAN/COPY ( 31 O.IO PER PG)

PAC
RE
$16.80
$5.50 $2.10 $2.30 $2.90 $0.40
Reproduction Expense. (EIOI) 55 pgs, WLR
11/19/2009 11/19/2009 11/19/2009 11/19/2009 11/19/2009

11/19/2009 11/19/2009 11/19/2009
RE2
RE2
SCAN/COPY (21 O.IO PER PG)

SCAN/COPY ( 23 O.1 0 PER PG) SCAN/COPY ( 29 O.1 0 PER PO)
RE2 RE2 RE2 RE2 RE2 RE2

RE2
SCAN/COPY (4 0.lO PER PG)

SCAN/COPY ( 296 O.1 0 PER PG) SCAN/COPY ( 4 O.1 0 PER PG)
$29.60
$0.40 $3.30 $3.00 $3.30
SCAN/COPY ( 30 O.1 0 PER PG) SCAN/COPY ( 33 O.1 0 PER PG) SCAN/COPY ( 30 O.1 0 PER PG) SCAN/COPY ( 46 O.1 0 PER PG)
SCAN/COPY ( 74 O. I 0 PER PG)
11/19/2009 11/19/2009 11/19/2009 11/19/2009

11/19/2009 11/19/2009 11/19/2009 11/20/2009 11/20/2009 11/20/2009 11/20/2009
I 1/20/2009
RE2
RE2
$3.00 $4.60 $7.40

$3.90 $4.00 $0.60
$74.25
$8.38
RE2 RE2 RE2 RE2
SCAN/COPY (39 O.10 PER PG)

DH
DH DH
SCAN/COPY (6 O.lO PER PO) 68773.00002 DHL Worldwide Express Charges for 11-20-09
$9.90 $8.38
DH DH
DH DH DH
$13.69 $13.69
$74.25
$74.25
11/20/2009 11/20/2009
I 1/20/2009

11/20/2009
I 1/20/2009
68773 00002
Page 43
$8.38
DH
DH DH
68773.00002 DHL Worldwide Express Charges for 11-20-09 68773.00002 DHL Worldwide Express Charges for 11-20-09 68773.00002 DHL Worldwide Express Charges for 11-20-09 68773.00002 DHL Worldwide Express Charges for 11-20-09 68773.00002 DHL Worldwide Express Charges for 11-20-09 68773.00002 DHL Worldwide Express Charges for 11-20-09 68773.00002 DHL Worldwide Express Charges for 11-20-09 68773.00002 DHL Worldwide Express Charges for 11-20-09
$54.54
$8.38
11/20/2009
11/20/2009 11/20/2009 11/20/2009 11/20/2009 11/20/2009 11/20/2009 11/20/2009 11/20/2009

11/20/2009 11/21/2009 11/23/2009
I 1/23/2009
DH DH DH DH
DH RE2 RE2 RE2 RE2
RE
DC
$13.08
$9.90
$8.38 $8.38 $8.38 $0.70 $0.60 $0.70
SCAN/COPY ( 7 ~O.i 0 PER PO)

SCAN/COPY ( 7 ~O. IO PER PG)
SCAN/COPY ( i ~O.i 0 PER PG)

Reproduction Expense. (E i 0 i) 19 pgs, WLR
$0.10 $1.90
$20.00
$5.00 $7.30
DC
11/23/2009 11/23/2009 11/23/2009

11/23/2009 11/23/2009 11/23/2009 11/23/2009
DH

PAC
PO RE
$11.0
$7.35
(CORR 40 ~O.i 0 PER PG) (CORR 8 ~O.i 0 PER PG)

(CORR 193 ~O.IO PER PO) SCAN/COPY ( 3 ~O.i 0 PER PO)
SCAN/COPY ( i ~O. IO PER PG)
$4.00 $0.80
RE
RE
RE2
$19.30
$0.30 $0.40 $0.10
$3.50 $0.40 $0.10
11/23/2009
11/23/2009
RE2
RE2
11/23/2009 11/23/2009 11/23/2009 11/23/2009 11/23/2009 11/24/2009

11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009
RE2
RE2 RE2 RE2 RE2
SCAN/COPY ( i ~O.i 0 PER PG)

$0.60 $3.50
DC DC
$15.00
$6.19
$3.52 $3.12
$ I 7.52
PAC
PO
PO RE RE RE

(CORR 740 ~O. IO PER PG)
$15.40 $74.00
$8.40
11/24/2009 11/24/2009
11/24/2009 11/24/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009
RE2 RE2
DC
(CORR 84 ~O. IO PER PG) SCAN/COPY ( 52 ~O.i 0 PER PO)
$5.20 $0.10 $5.00

$14.85
$21. 10

PO
RE

RE
$5.30

11/25/2009 11/25/2009 11/25/2009
I 1/25/2009
I 1/25/2009
68773
00002
Page 44
$21.20 $3.20 $2.10
RE RE RE
RE2 RE2 RE2 RE2 RE2 RE2 RE2

(AGR 32 ~O. I 0 PER PG)
(CORR 21 ~O. 10 PER PG)

Reproduction Scan Copy - II ~ 0.10 per page
$1.0
$0.20 $7.00 $4.40 $0.30 $6.30 $8.70
11/25/2009 11/25/2009
11/25/2009


11/25/2009 11/25/2009 11/25/2009
RE2 RE2 RE2

RE2 RE2 RE2 RE2 RE2 RE2 RE2
$12.00 $0.50 $0.20
11/25/2009
11/25/2009
I 1/25/2009
Reproduction Scan Copy - I I ~ 0.10 per page

Reproduction Scan Copy - 2 ~ 0.10 per page Reproduction Scan Copy - 70 ~ 0.10 per page Reproduction Scan Copy - 44 ~ 0.10 per page
$1.0
$0.20 $7.00 $4.40
11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009
11/25/2009

$0.30 $6.30
$8.70 $0.20
RE2
RE2

Reproduction Scan Copy - 5 ~ O. I 0 per page
$12.00
$0.50 $2.80
RE2 RE2
RE2 RE2

$0.40 $0.50 $0.60 $0.40 $7.00

$4.40 $0.30 $6.30 $8.70
SCAN/COPY (5 ~O.lO PER PG)

SCAN/COPY ( 4 ~O. 10 PER PG)
RE2
RE2
RE2 RE2 RE2

RE2 RE2 RE2
SCAN/COPY ( 70 ~O.I 0 PER PG) SCAN/COPY ( 44 ~O.I 0 PER PG)
11/25/2009
11/25/2009

11/25/2009 11/25/2009 11/25/2009 11/25/2009 11/25/2009

I 1/25/2009
$12.00 $0.40
RE2 RE2 RE2 RE2

RE2 RE2
SCAN/COPY (4 ~O.lO PER PG)

SCAN/COPY ( II ~O.I 0 PER PG)
SCAN/COPY (4 ~O.IO PER PG) SCAN/COPY (4 ~O.IO PER PG)
$1.0
$0.40 $0.40 $0.50 $0.10
11/25/2009
11/25/2009
11/25/2009 11/25/2009 11/25/2009
RE2 RE2 RE2

$0.10
$5.90
$5.90

ii /25/2009
11/26/2009 11/28/2009
RE2
RE2
68773
00002
Page 45
$2.80 $0.50
$0.24 $3.20 $3.00
SCAN/COPY ( 28 ~O.i 0 PER PG) SCAN/COPY ( 5 ~O.i 0 PER PG)

PAC
RE2
11/28/2009 11/28/2009 11/29/2009 11/29/2009 11/29/2009 11/29/2009 11/30/2009 11/30/2009 11/30/2009

I 1/30/2009
RE2
RE RE RE
RE

(CORR 27 ~O.IO PER PG) (CORR 74 ~O.IO PER PG)
$2.70 $7.40 $1.40 $24.30

$3.12 $3.12
(CORR 14 ~O.lO PER PG)

PAC
PO PO
$12.42
RE
RE
$6.30
11/30/2009 11/30/2009 11/30/2009 11/30/2009 11/30/2009

11/30/2009
$94.40
$2.50 $0.30 $2.10 $0.90 $0.10 $0.70 $0.60
RE RE RE
(CORR 25 ~O.lO PER PG) (CORR 3 ~O.lO PER PO)

(CORR21 ~O.IOPERPG) SCAN/COPY ( 9 ~O.I 0 PER PO)
RE2
RE2
RE2
SCAN/COPY ( I ~O.IO PER PG)

11/30/2009 11/30/2009 11/30/2009 11/30/2009
RE2 RE2
RE2

$0.40
$0.10
SCAN/COPY ( I ~O.IO PER PG)
Total Expenses:
$19,289.90
Summary:
Total professional services
$197,345.50
Total expenses
$19,289.90
Net current charges

Net balance forward
$216,635.40
$515,883.12
Total balance now due

ARP
AWC
Paul, Andrea R.
$732,518.52
9.50
115.00
$1,092.50 $270.00 $162.50 $205.00 $644.00
Caine, Andrew W.
0.40
675.00
125.00
BMK
CAK
CJB
IDK IDK
Koveleski, Beatrice M.
1.0
1.00
Knotts, Cheryl A.
205.00
115.00
Bouzoukis, Charles 1.
Kharasch, Ira D. Kharasch, Ira D.
5.60
6.00
115.40
375.00 750.00
$2,250.00 $86,550.00

ILL
Lane, Ida L.
O'Neil, James E.
68773
00002
1.20
Page 46
125.00
$150.00
JEO
15.50
535.00 325.00 650.00
$8,292.50 $5,232.50
$22,555.00
JKH
JKH
KFF
KHB
Hunter, James K. T. Hunter, James K. T.
16.10
34.70
Finalyson, Kathe F.
Brown, Kenneth H.
45.40
0.60 3.70
225.00
650.00 395.00
$10,215.00
$390.00
KPM
Makowski, Kathleen P.
Forrester, Leslie A.
$1,461.0
$700.00
LAF
MBL
2.80 36.50
250.00
550.00
Litvak, Maxim B.
Oberholzer, Margaret L.
$20,075.00
$231.00 $450.00
MLO
1.0
2.00
33.70
0.60
210.00
225.00 495.00 225.00
525.00
MM
RMS
SAQ
SEM
Molitor, Monica
Saunders, Robert M.
Quinlivan, Shawn A.
$16,681.0
$135.00
McFarland, Scotta E.
35.80
1.70
$18,795.00
$807.50
WLR
Ramseyer, Wiliam L.
475.00
370.60
$197,345.50
Task Code Summary

Hours
AA AD AP BL CA CO CP CPO EC FF FN GB OP PD SL TR
Asset Analysis/Recovery(B 120)
Asset Disposition (B 130)
Amount
$3,219.00 $107,470.50 $7,419.00 $44,132.50 $2,737.00 $1,636.50 $1,487.00 $6,380.50 $3,484.50 $737.00 $1,565.00 $7,519.50 $1,265.00 $285.00 $525.00 $7,482.50
Appeals (B430)
Bankrptcy Litigation (L430) Case Administration (B Ii 0) Claims Admin/Objections(B31 0)

Compensation Prof. (B 160)
Compo of Prof./Others
Executory Contracts (B 185)
Financial Filings (B Ii 0)
Financing (B230)
General Business Advice (B41O) Operations (B21 0)

Plan & Disclosure Strt. (B320)
4.40 172.00 11.50 81.90 20.20 2.80 4.80 23.30 7.10 3.00 3.00 10.40 2.40
1.00
Stay Litigation (BI40) Travel
0.70 22.10
370.60
$197,345.50
68773 00002
Page 47
Expense Code Summary

Air Fare (EIIO) Airport Parking Auto Travel Expense (EI09)
Working Meals (EI
Conference Call (E i 05)
Delivery/Courier Service
DHL- Worldwide Express

Fax Transmittal (E i 04)
Hotel Expense (EIIO) Lexis/Nexis- Legal Research (E Outside Reproduction Expense Pacer - Court Research
Postage (E i 08)
Reproduction Expense (E i 0 i)
Reproduction/ Scan Copy Overtime

Travel Expense (E i 10)
Transcript (E 116)
Westlaw - Legal Research (E i 06
$1,974.20 $211.44 $449.82 $246.40 $546.40 $960.99 $3,404.98 $1,286.00 $1,859.40 $1,098.61 $810.75 $108.00 $660.07 $2,520.90 $493.10 $28.68 $50.00 $961.37 $1,618.79
$19,289.90
In re: )
STATE OF DELAWARE )
) ss:
FOR THE DISTRICT OF DELA WARE

Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., i )
)
)
Debtors. )
Case No. 09-10785 (KJe) (Jointly Administered)
AFFIDAVIT OF SERVICE
COUNTY OF NEW CASTLE )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of
Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the 4th day of January, 2010 she caused a copy
of
the following document(s) to be served upon the parties on the attached service lists in the
manner indicated:
Notice and Fee Application of Pachulski Stang Ziehl & Jones LLP as Counsel for the Debtors for the Period November 1-30,2009
DEBR L. YOU NOTAR PUlC

STATE OF DELAWA
My co exp Ji. 18, 201
the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petracal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameras Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (702 i); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is III W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Pacific Energy Resources Ltd. Fee App Service List

Case No. 09-10785
Document No. 147432
Hand Delivery
(Counsel to Offcial Committee of
Unsecured
Credi tors)
03 - Hand Delivery 05 - First Class Mail 02- Overnight Delivery
David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP

Hercules Plaza, Suite 1500
01 - Interoffice Pouch
1313 Market Street Wilmington, DE 19899
(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neill, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Interoffce Pouch to Los Angeles
First Class Mail (Debtors)

Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240
Long Beach, CA 90802
First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor
(Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire .pachulski Stang Ziehl & Jones LLP
1 100 Santa Monica Blvd., 11 th Floor
New York, NY 10026

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
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, P A 19103
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
First Class Mail

(counsel to Official Committee of
Unsecured Creditors)
Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801
Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036
First Class Mail

(counsel to Offcial Committee of
Unsecured Creditors)
Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP
2121 Avenue of
the Stars, 28th Floor

(Overnight Delivery)
(The Fee Auditor) Warren H. Smith Warren H. Smith & Associates, P.C. Republic Center
325 N. St. Paul, Ste 1250
Dallas, Texas 75201

Overnight Delivery
the Fee Auditor) (Offce of Ms. Melanie M. White Warren H. Smith & Associates, P.c. Republic Center
325 N. St. Paul, Ste 1250
Dallas, Texas 75201

68773-001\DOCS_DE: 147432, I

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

Objection Deadline: January 25, 2010 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed

Pachulski Stang Ziehl & Jones LLP

Debtors and Debtors in Possession

entered on or about April 9, 2009

Period for which Compensation and

Amount of Compensation Sought as Actual,

Amount of Expense Reimbursement Sought

mailng address for all of

the Debtors is I II W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. .

68773-002\DOCS _DE: 155870.2

PRIOR APPLICATIONS FILED

06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09

05/01/09 - 05/31/09 06/01/09 - 06/30/09

Requ~sted Fees .' $234,144.00 $365,058.00 $297,320.50

Hourly Ililling Rate (including Changes)

Ira D. Kharasch Andrew W. Caine

115.40 6.00 0.40

$86,550.00 $ 2,250.00 270.00 $

James K.T. Hunter

$22,555.00 $ 5,232.50 $20,075.00

Parner 2005; Member ofPA Bar

Of Counsel 2000; Member of CA

Bar since 2002

Bar since 1984; Member of FL

Of Counsel 1989; Member of CA

Bar since 1980

Position ofthe Applicaiit,

Number ofVears iiithat

Practice, Area of Expertise

Hourly Biling Rate (including Changes)

Of Counsel 2008; Member of P A

Bar since 1997 Law Library Director

Case Management Assistant 2001 Case Management Assistant 2001

2.80 45.40 0.60 2.00

3,219.00 $107,470.50 $ 7,419.00

Overtime Travel Expense Transcript

28.68 $ 50.00 $ $ 961.37

service providers for the categories described.

68773-002\DOCS _DE: 155870,2

IN THE UNITED STATES BANKRUPTCY COURT

PACIFIC ENERGY RESOURCES LTD., et al., i

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

) Objection Deadline: January 25, 2010 at 4:00 p.m.

Pursuant to sections 330 and 331 of

"Banruptcy Code"), Rule 2016 of

the Federal Rules of

Bankptcy Procedure (collectively, the

Expenses for the Period from November 1,2009

through November 30, 2009 (the "Application").

the Debtors' federal tax identification

By this Application PSZ&J seeks a monthly interim allowance of compensation

the allowed fees) and

reimbursement of$19,289.90 (100% of

the allowed expenses) for a total payment of

this Application, PSZ&J respectfully represents as follows:

authorizing certain professionals ("Professionals") to submit monthly applications for interim

the Petition Date by this Court's "Order Under Section 327(a) of

Code and Rule 2014 of

the Federal Rules of

Bankruptcy Procedure and Local Rule 2014-1