10000016302

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)
Objection Deadline: May 17,2010 at 4:00 p.m.

Hearing Date: To be scheduled
FOURTH QUARTERL Y APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM DECEMBER 1. 2009 THROUGH FEBRUARY 28. 2010
Name of Applicant:
Pachulski Stang Ziehl & Jones LLP
Authorized to Provide Professional

Services to:
Debtors and Debtors in Possession

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

December 1,2009 through February 28,20102
Period for which Compensation and

Reimbursement is Sought:
Amount of Compensation Sought as Actual,

Reasonable and Necessar:
$345,244.50
$ 34,037.46
Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary:

This is a:
_ monthly
-1 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.
each of the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska
i The Debtors in these cases, along with the last four digits of
Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (\234); 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. 2 This Application may include time expended before the time period indicated above that has not been included in
any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.
68773-002\DOCS_DE: 157836.1
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 05/01/09 - 05/31/09 06/01/09 - 06/30/09 07/01/09 - 07/31/09 08/01/09 - 08/31/09 09/01/09 - 09/30/09
10/01/09 - 10/31/09 11/01/09 - 11/30/09 12/01/09 - 12/31/09
01/01/1 0 - 01/31/1 0 02/01/1 0 - 02/28/1 0
Requested
Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $184,044.50
$ 61,467.00 $ 99,733.00
Requested Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86
$ 8,694.41
Approved Fees
$234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $199,512.40 $160,392.80 $157,876.40 $147,235.60
$ 49,173.60 $ 79,786.40
Approved Expenses
$18,780.98 $26,269.46 $14,711.11 $ 6,019.743 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86
$ 8,694.41
06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09

01/04/1 0
01/28/10
03/18/1 0
04/01/10
PSZ&J PROFESSIONALS
Name of Professional
Position of the Applicant,

Number of
Hourly
Individual
Years in that
Position, Prior Relevant
Biling Rate
(including
Changes) 4
Total Hours
Total Compensation
Biled
Experience, Year of Obtaining License to Practice, Area of Expertise

Laura Davis Jones
Ira D. Kharasch
Andrew W. Caine
Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member ofCA Bar
since 1982
Of Counsel (former parner) 1989;
$795.00 $750.00 $375.00 $675.00

$650.00 $550.00 $275.00
1.80
$ 1,431.00
131.00 10.50 0.60
$98,250.00
$ 3,937.50
405.00
Member of CA Bar since 1983
James K.T. Hunter

Maxim B. Litvak
Of Counsel 1988; Member of CA
82.90 59.00 10.00
$53,885.00 $32,450.00
$ 2,750.00
Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member ofCA Bar
since 2001
3 In the Court's Order approving quarterly fee applications for the Second Period, the Court approved $144,123.66
for expenses which reflects a reduction of$7,248.12. For the purposes of reduction in the first month of
this application, we have noted the
4 Although the Firm raised its biling rates as of July I, 2009, in this case the Firm has kept its billing rates at the
pre-July I, 2009 rates in order to be consistent with the budget projections that have been incorporated into the DIP financing.
that period.
68773-002\DOCS _DE: i 57836.1
Name of
Professional
Individual
James E. O'Neil
Position of the Applicant, Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2005; Member ofPA Bar
Number of since 1985; Member of
Hourly Biling Rate (including

Changes) 4
Total Hours
Total Compensation
Biled
$535.00
22.20
$11,877.00
DE Bar
$525.00
134.90
since 2001
Scotta E. McFarland

Bar since 1993; Member of DE
$70,822.50
Bar since 2002
Robert M. Saunders
Of
Counsel 2001; Member of
NY
$495.00
67.90
$33,610.50
Bar since 1984; Member ofFL

Bar since 1995
Wiliam L. Ramseyer
Kathleen P. Makowski
Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member ofPA
$475.00
$395.00
7.30 7.00
$ 3,467.50 $ 2,765.00
Bar since 1997

Mark M. Bilion
Associate 2009; Member of Bar since 2007; Member of NY DE
$325.00
0.70
227.50
Leslie F. Forrester
Kathe F. Finlayson
Bar since 2009 Law Library Director

Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000 Paralegal 2007 Paralegal 2000
Shawn A. Quinlivan Monica Molitor Louise R. Tuschak Margaret L. Oberholzer Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles 1. Bouzoukis Andrea R. Paul Karen S. Neil
Case Management Assistant 2009 Case Management Assistant 2009

Case Management Assistant 2003
$250.00 $225.00 $225.00 $225.00 $215.00 $210.00 $205.00 $125.00 $125.00 $115.00 $115.00 $115.00
1.80
97.30
1.70
0.40 0.70 2.10 4.40 1.10 2.10 5.70 34.50 0.30
450.00 $21,892.50 382.50 $ 90.00 $ 150.50 $ 441.00 $ 902.00 $ 137.50 $ 262.50 $ 655.50 $
$
$ 3,967.50
34.50
Grand Total:
$ 345,244.50
Total Hours:
Blended Rate: $
687.90 501.88
68773-002\DOCS _DE: 157836.1
COMPENSATION BY CATEGORY
Pro.iect Cate20ries
Total Hours
2.90
13 7.90
Total Fees
$ 2,175.00
Asset Analysis/Recovery Asset Disposition Appeals Bankuptcy Litigation

Case Administration
$83,255.00
$ 4,338.50
Claims Admin/Objections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Executory Contracts
Financial Filings
Financing General Business Advice

General Creditors Comm.
Operations Plan & Disclosure Statement Travel
6.70 110.90 54.90 174.00 20.30 86.00 10.60 21.70 6.90 2.00 29.00 0.80 0.50 2.30 20.50
$62,536.00
$ 7,882.50
$92,559.00
$ 7,340.50
$34,318.00
$ 7,420.00
$10,901.50
$ 2,070.00
61 7.00
$20,534.00 600.00 $ 375.00 $

$ 1,635.00 $ 6,687.50
68773-002\DOCS_DE: i 57836.1
EXPENSE SUMMARY
Expense Category
Air Fare Airport Parking Auto Travel Expense
Working Meals
Service Provider~ (if applicable) US Airways; United Airlines San Francisco Airport AMS/Pacific Limousine; Eagle Limousine
Domaine Hudson Wine Bar; Vino Yolo; Johnies Pizza;
Total Expenses
$5,751.40 88.00 $ 715.24 $ $ 558.37
420.75 $3,059.11 $ 550.48 $ 255.00 $1,037.00 $ 938.36 35.00 $ $6,259.89 $4,027.27 $ 454.80 $1,510.84 $6,538.50 $1,006.50 $ 360.00 $ 470.95
$
Conference Call
Delivery/Courier Service
Express Mail Filing Fee Fax Transmittal Hotel Expense IH-Messenger Service
Outside Services
Deep Blue Bar & Gril; airport meal; The Rodney Gril AT&T Conference Call; Court Call Tristate DHL and Federal Express
USBC Outgoing only
Hotel DuPont
Court Research Postage Reproduction Expense

Reproduction/Scan Copy
Legal Vision Consulting Group; Digital Legal Services Pacer US Mail
Travel Expense Transcript Legal Research
LA Petty Cash; Travel Agency Fee Veritext NY Reporting; J&J Transcribers Westlaw
5 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: i 57836. i

In re:
) ) )
) )
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., i
Case No. 09-10785 (KJC) (Jointly Administered)
Debtors.
Objection Deadline: May 17,2010 at 4:00 p.m.

Hearing Date: To be scheduled
FOURTH QUARTERLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM DECEMBER 1.2009 THROUGH FEBRUARY 28. 2010
the United States Code (the
Pursuant to sections 330 and 331 of
Title 11 of
"Bankptcy Code"), Rule 2016 of
the Federal Rules of
Bankptcy Procedure (collectively, the
"Banruptcy Rules"), and the Court's "Administrative Order Under 11 U.S.C. 105(A) and
331 Establishing Procedures for Interim Compensation and Expense Reimbursement of
Professionals and Committee Members," entered on or about April 8,2009 (the "Administrative
Order"), Pachulski Stang Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors
and Debtors in Possession ("Debtors"), hereby submits its Fourth Quarterly Application for
Compensation and for Reimbursement of Expenses for the Period from December 1, 2009
through February 28, 2010 (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
mailng address for all of
the Debtors is 1 I I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-002\DOCS _DE: 157836.1
By this Application PSZ&J seeks a quarerly interim allowance of compensation

in the amount of$345,244.50 and actual and necessary expenses in the amount of
$34,037.46 for
a total allowance of $379,281.96 and payment of the unpaid portion of such fees and costs for
the period December 1, 2009 through February 28, 2010 (the "Interim Period"). In support of
this Application, PSZ&J respectfully represents as follows:
Background
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary
petitions for relief under chapter 11 of
the Bankptcy 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 Banruptcy Code. A Committee of
Unsecured
Creditors ("Committee") was appointed on or about March 19,2009. No trustee or examiner has
been appointed in the Debtors' chapter 11 cases.
2. The Court has jurisdiction over this matter pursuant to 28 D.S.C. 157
and 1334. This is a core proceeding pursuant to 28 D.S.C. 157(b)(2).

3. On or about April 8, 2009, the Court entered the Administrative Order,
authorizing certain professionals ("Professionals") to submit monthly applications for interim

compensation and reimbursement for expenses, pursuant to the procedures specified therein.
The Administrative Order provides, among other things, that a Professional may submit monthly
fee applications. Ifno objections are made within twenty (20) days after service of
the monthly
fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the
requested fees and one hundred percent (100%) of
the requested expenses. Beginning with the
period ending May 31, 2009, at three-month intervals, each Professional shall file and serve an
68773-002\DOCS _DE: 157836.1
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 Banptcy
Code and Rule 2014 of
Banruptcy 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
Monthlv Fee Applications Covered Herein

5. The Monthly Fee Applications for the periods December 1,2009 through
February 28, 2010 ofPSZ&J have been fied and served pursuant to the Administrative Order.
6. On January 28,2010 PSZ&J fied its Tenth Monthly Application of
Pachulski Stang Ziehl & Jones LLP for Compensation and for Reimbursement of Expenses as Counsel to the Debtors and Debtors in Possession for the Period from December 1, 2009 through
December 31, 2009 ("Tenth Monthly Fee Application") requesting $184,044.50 in fees and
$10,295.19 in expenses. Pursuant to the Administrative Order, PSZ&J has been paid
$147,235.60 of the fees and $10,295.19 of
the expenses requested in the Tenth Monthly Fee
68773-002\DOCS_DE: 157836. i
Application. A true and correct copy of
the Tenth Monthly Fee Application is attached hereto as
Exhibit A.
7. On March 18,2010, PSZ&J fied its Eleventh Monthly Application of

Pachulski Stang Ziehl & Jones LLP for Compensation and for Reimbursement of
Expenses as
Counsel to the Debtors and Debtors in Possession for the Period from January 1, 2010 through
January 31, 2010 ("Eleventh Monthly Fee Application") requesting $61,467.00 in fees and
$15,047.86 in expenses. Pursuant to the Administrative Order, PSZ&J has been paid $49,173.60
of the fees and $15,047.86 of
the expenses requested in the Eleventh Monthly Fee Application.
A true and correct copy of
the Eleventh Monthly Fee Application is attached hereto as Exhibit B.
8. On April
1, 2010, PSZ&J fied its Twelfth Monthly Application of
Pachulski Stang Ziehl & Jones LLP for Compensation and for Reimbursement of Expenses as
Counsel to the Debtors and Debtors in Possession for the Period from February 1, 2010 through
February 28, 2010 ("Twelfth Monthly Fee Application") requesting $99,733.00 in fees and
$8,694.41 in expenses. The Twelfth Monthly Fee Application is pending. A true and correct
copy of
the Twelfth Monthly Fee Application is attached hereto as Exhibit C.

9. The Monthly Fee Applications covered by this Application contain
detailed daily time logs describing the actual and necessary services provided by PSZ&J during the Interim Period as well as other detailed information required to be included in fee
applications.
68773-002\DOCS_DE: 157836.1
Reauested Relief
10. By this Application, PSZ&J requests that the Court approve payment of
one-hundred percent (100%) of
the fees and expenses incurred by PSZ&J during the Interim
Period of
December 1,2009 through February 28,2010.

11. At all relevant times, PSZ&J has been a disinterested person as that term is
defined in 1 0 1 (14) of the Bankruptcy Code and has not represented or held an interest adverse
to the interest of the Debtors.

12. All services for which compensation is requested by PSZ&J were
performed for or on behalf of the Debtors and not on behalf of any committee, creditor or other
person.
13. 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 these cases. PSZ&J has received
payments from the Debtors during the year prior to the Petition Date in the amount of
$692,220.42, including the Debtors' aggregate fiing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was
current as of
the Petition Date. Upon final reconciliation ofthe 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.
68773-002\DOCS_DE: i 57836.1
14. The professional services and related expenses for which PSZ&J requests
interim allowance of compensation and reimbursement of expenses were rendered and incurred
in connection with these cases in the discharge of PSZ&J' s professional responsibilities as
attorneys for the Debtors in their chapter 11 cases. PSZ&J's services have been necessary and
beneficial to the Debtors and their estate, creditors and other parties in interest.
In accordance with the factors enumerated in section 330 of
the Bankptcy Code,
it is respectfully submitted that the amount requested by PSZ&J is fair and reasonable given
(a) the complexity of the case, (b) the time expended, (c) the nature and extent of
the services
rendered, (d) the value of such services, and (e) the costs of comparable services other than in a
case under the Bankptcy Code. Moreover, PSZ&J has reviewed the requirements of
DeL.
Ban. LR 2016-2 and the Administrative Order and believes that this Application complies with
such Rule and Order.
WHEREFORE, PSZ&J respectfully requests that the Court enter an order, in the
form attached hereto, providing that an interim allowance be made to PSZ&J for the period from
December 1,2009 through February 28,2010 in the sum of$345,244.50, as compensation for
necessary professional services rendered, and the sum of $34,037.46, for reimbursement of
actual and necessary costs and expenses, for a total allowance of$379,281.96; that the Debtors
68773-002\DOCS _DE: i 57836. i
be authorized and directed to pay to PSZ&J the outstanding amount of such sums; and for such
other and further relief as may be just and proper.
Dated: April ~( 2010
Laura avis J es E Bar No. 2436)
Ira D. Kharasch (CA Bar No.1 09084) 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: 157836. i
VERIFICATION
STATE OF DELAWARE
COUNTY OF NEW CASTLE
Laura Davis Jones, after being duly sworn according to law, deposes and says:
a) I am a partner of
the applicant law firm Pachulski Stang Ziehl & Jones
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 ofPSZ&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.
if
SWORN AND ~lJ~RIB D before me this mi:y of
MARV E. CORCORAN NOTARY PUBLIC STATE OF DELAWARE
o a ubHc My Commissi n Expires:
,,/4-( Il
My Commission Expires Nov. 4,2011
68773-002\DOCS_DE: 157836.1
In re: )
FOR THE DISTRICT OF DELAWARE
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., 1 )
Debtors. ))
)
Case No. 09-10785(KC) (Jointly Administered)

Hearing Date: To be scheduled by the Court Objection Deadline: May 17,2010, at 4:00 p.m.
NOTICE OF FILING OF FOURTH QUARTERLY APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS FOR THE PERIOD DECEMBER 1. 2009 THROUGH FEBRUARY 28. 2010
TO: (i) United States Trustee, (ii) the Debtors; (iii) counsel to the Debtors, (iv) counsel to the Official Committee of Unsecured Creditors; and (v) other service paries set forth in the Interim Compensation Procedures Order entered in this case.
Pachulski Stang Ziehl & Jones LLP ("PSZ&J"), as counsel to Pacific Energy
Resources Ltd.., et al. (the "Debtors") has fied the attached Fourth Quarterly Application
for
Compensation and Reimbursement of Expenses of Pachulski Stang Ziehl & Jones LLP, as
Counsel to the Debtors and Debtors in Possession,for the Periodfrom December 1,2009
through February 28, 2010 (the "Application") with the United States Banptcy Court for the
District of
Delaware, 824 Market Street, Wilmington, Delaware 19801 (the "Banptcy
Court"). Pursuant to the Application, PSZ&J seeks compensation for services rendered to the
the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax LD. # 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 mailng the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. address for all of
i The Debtors in these cases, along with the last four digits of each of
68773-002\DOCS _DE: 159381.1
Debtors in the amount of $345,244.50 and reimbursement of costs incured upon the Debtors'
behalf
in the amount of$34,037.46 (the "Application").

Objections or responses to the Application, if any, must be made in writing, filed
with the United States Bankptcy Court for the District of
Delaware, Marne Midland Plaza,
824 Market Street, 3rd Floor, Wilmington, Delaware 19801 no later than May 17,2010, at 4:00
p.m. prevailng Eastern time.
Objections or other responses to the Application, if any, must also be served so
that they are received not later than May 17,2010,4:00 p.m., prevailng Eastern time, by (a) the
Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA
90802, Attn: Gerr 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, 17th
Floor, Wilmington, DE 19899-8705, Attn: Laura Davis Jones, Esq.; Fax: 302-652-4400, e-mail:
!ionesrpszilaw.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: ikharashrpszilaw.com (c) the Office of
the United States Trustee, J. Caleb Boggs
Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801,
Attn: Joseph McMahon, Esq. and (d) counsel for the Offcial 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:
kpiperrsteptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 1313 N. Market
68773-002\DOCS_DE: 159381.1
Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
icarignan~epperlaw.com (the "Notice Paries")
A HEARNG ON THE APPLICATION shall occur at the convenience of
the
Cour before The Honorable Kevin J. Carey, at the United States Banptcy Cour, 824 Market
Street, 5th Floor, Courroom No.5, Wilmington, Delaware.
IF YOU FAIL TO RESPOND OR OBJECT IN ACCORDANCE WITH
THIS NOTICE, THE COURT MAY GRANT THE RELIEF REQUESTED IN THE
APPLICATION WITHOUT FURTHER NOTICE OR HEARNG.
Dated: April2k,2010 PACHULSKI STANG ZIEHL & JONES LLP
~w-
Ira . 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, 17th Floor
P.O. Box 8705 Wilmington, DE 19899-8705

Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: ikharaschrpszilaw.com
smcfarlandrpszilaw.com rsaundersrpszi law.com ioneilrpszi law .com kmakowskirpszilaw.com

Counsel for Debtors and Debtors in Possession.
68773-002\DOCS _DE: 1593 81.1
EXHIBIT A

;:
Inre:
Debtors.
Chapter 11
) Case No. 09-10785 (KJC) ) (Jointly Administered) ) ) Objection Deadline: February 17,2010 at 4:00 p.m.
Hearing Date: Only If Objections Are Timely Filed
TENTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM DECEMBER 1.2009 THROUGH DECEMBER 31. 2009
Name of Applicant:
Services to:

Date of Retention:

December 1, 2009 through December 31, 20092

Reimbursement is 'Sought:

Reasonable and Necessary:
$184,044.50
$ 10,295.1 9
Amount of Expense Reimbursement Sought

as Actual, Reasonable and Necessar:
This is a:
-l monthy
interim
1 The Debtors In these cases, along wiih lIlt: last lour digits of each of
the Debtors' federal tax identificaiion
Holdings, LLC (tax J.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 the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. mailng address for all of 2 This Application may include time expended before the time period indicated above that has not been included in
any prior application. The applicant reserves the right to include any time expended in the time period indicated above in futue application(s) ifit is not included herein.
68773-002\DOCS_DE: 156619.1
D~
Docket# i 30 "3

..... Date'
: Filed .
I..... .... PnodCo'vered .d.

03/09/09 - 03/31/09
04/01/09 - 04/30/09 05/01/09 - 05/31/09
05/01/09
OS/29/09
06/30/09 07/31/09
08120/09
06/01/09 - 06/30/09 07/01/09 - 07/31/09

08/01/09 - 08/31/09
09/29/09 11/03/09 12/02/09

01/04/1 0
09/01/09 - 09/30/09
10/01/09 - 10/31/09 11/01/09 - 11/30/09
Reque.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 $197,345.50
Requested i'
EXDenses
..... Apvroved
. Approved.
Expenses . $18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90
. Fees',
$234,144.00 $365,058.00 $297,320.50 $280,570.60 $339,849.20 $362,989.20 $199,512.40 $160,392.80 $157,876.40
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90
PSZ&J PROFESSIONALS
Name'()f.Prfes$ioiil
. I.idi~idii~f, . ... ".- ,'.
.;:psitipfftheApplicanl, . .........Number()f.yeal'sjp)hijt.
'. p.o.... siti..u..,.rfil".Rejc\i.at.-'
. .,Experience,Xrr of Ol)aiiiing
. . Li~iis,r .toPractie~Area of . Ei'" crtise'.
Laura Davis Jones

Ira D. Kharasch
Andrew W. Caine
Parer 2000; Joined Firm 2000;
$795.00
0.60
$ 477.00
DE Bar since 1986 Member of Partner 1987; Member of CA Bar

since 1982
Of
Counsel (former parner) 1989;
$750.00 $375.00 $675.00 $650.00

$550.00 $275.00
$535.00
76.00 10.50 0.40

52.00
55.80 10.00
15.00
$57,000.00
$ 3,937.50
$ 270.00
James K.T. Hunter

Max B. Litvak
Member of CA Bar since 1983 1988; Member of CA Of Counsel Bar since 1976
Parner 2004; Member of TX Bar
$33,800.00
$30,690.00
$ 2,750.00 $ 8,025.00
since 1997; Member ofCA Bar

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

since 2001
Robert M. Saunders
Of Counsel 2000; Member of CA DE Bar since 1993; Member of Bar since 2002 NY 2001; Member of Of Counsel Bar since 1984; Member ofFL
Bar since 1995
$525.00
45.50
$23,887.50
$495.00
13.80
$ 6,831.00
68773-002\DOCS _DE: i 566 i 9. i
,Nii.fPrfessional " . . _. .
. . .... ...... ,iridividtial '-.
...Po.s,i~nn-0t,i~~~Vlne,t,..:,..... N... umbero.fdY eaTsin that
.~~~~lfii~A1~~; Ex d ertse
Mark M. Billon
Kat~e F. Finlayson
Of Counsel 1989; Member of CA Bar since 1980 2008; Member ofPA Of Counsel DE Bar since 1996; Member of Bar since 1997 NY Associate 2009; Member of DE Bar since 2007; Member of Bar since 2009 2000 Paralegal
Paralegal 2008 Paralegal 2000 Paralegal 2000
$395.00
4.50
$ 1,777.50
$325.00
0.70
$ 227.50
Shawn A. Quinlivan Louise R. Tuschak Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles 1. Bouzouks Andrea R. Paul
Case Mana ement Assistat 2009

$225.00 $225.00 $215.00 $205.00 $125.00 $125.00 $115.00 $115.00
43.60
1.00
$ 9,810.00
0.70 1.20 0.50 1.00 1.50 17.50
$ 225.00 $ 150.50 $ 246.00
$ 62.50
$ 125.00 $ 172.50
$ 2,012.50
Grand Total:
$ 184,044.50
Total Hours:
Blended Rate: $
355.10 518.29
68773-002\DOCS_ DE; 156619.1
, ..... Pro.ieCtCah~f!6ries
Asset Disposition
.
'Total Hours
..... Total Fees
Appeals
Banptcy Litigation
Case Administration
Claims Admin/Objections
Compensation of Professional Compensation of Prof.Others Executory Contracts

Financial Filings
Financing General Business Advice

General Creditors Comm.
Travel
130.90 6.70 72.80 23.50 23.80 5.80 30.30 19.20 2.80 2.00 16.00 0.80 20.50
$78,991.00
$ 4,338.50
$41,377.00
$ 3,163.50
$12,817.50
$ 2,452.00
$10,787.50
$ 9,791.00
828.00 617.00 $ $11,594.00 $ 600.00

$ 6,687.50
EXPENSE SUMMARY
SrYic~.Proyder
. . . '::~
...... Total
.-"
if libIe
Ex enses
$ 120.86
Conference Call
Ex ress Mail Fax Transmittal

Outside Services
AT&T Conference Call Tristate DHL and Federal Ex ress

Outgoing only
$1,042.03
$ 297.27 $ 819.00
Court Research Postage Reproduction Ex ense Reproduction/Scan Copy Legal Research
Legal Vision Consulting Group Pacer US Mail
$3,796.03
$ 233.20 $ 862.88
$2,141.60
Westlaw
$ 483.80 $ 498.52
68773-002\DOCS _DE: i 566 i 9. i

In re: ) Chapter 11
)
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)
Debtors. )
Objection Deadline: February 17,2010 at 4:00 p.m.

TENTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM DECEMBER 1. 2009 THROUGH DECEMBER 31.2009
Title 11 of
"Bankptcy Code"), Rule 2016 of
Banptcy Procedure (collectively, the
"Bankptcy Rules"), and the Cour's "Administrative Order Under 11 U.S.C. 105(A) and
Professionals and Committee Members," entered on or about April
8, 2009 (the "Administrative
and Debtors in Possession ("Debtors"), hereby submits its Tenth Monthly Application for
Compensation and for Reimbursement of
Expenses for the Period from December 1,2009
though December 31, 2009 (the "Application").
1 The Debtors in these cases, along with the last four digits of each of
the Debtors' federal tax identification
Holdings, LLC (tax J.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
the Debtors is i 11 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-002\DOCS_DE: 1566 i 9.1
By ths Application PSZ&J seeks a monthly interim allowance of compensation
in the amount of$184,044.50 and actual and necessary expenses in the amount of$10,295.19 for
a total allowance of$194,339.69 and payment of$147,235.60 (80% of
the allowed fees) and
reimbursement of$1O,295.19 (100% ofthe allowed expenses) for a total payment of
$157,530.79 for the period December 1,2009 through December 31,2009 (the "Interim
Period"). In support of
Backeround
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntar
the Banptcy Code. The Debtors continue in possession
of their properties and continues to operate and manage their business as debtors in possession
pursuant to sections 11 07 (a) and 1108 of the Banptcy Code. A Committee of Unsecured
2. The Court has jursdiction over this matter pursuant to 28 U.S.C. 157
and 1334. This is a core proceeding pursuant to 28 U.S.c. 157(b)(2).

3. On or about April
8, 2009, the Court entered the Administrative Order,

fee applications. If no objections are made within twenty (20) days after service of the monthly
fee application the Debtors are authorized to pay the Professional eighty percent (80%) of
the
68773-002\DOCS _DE: 156619.1
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 monthy fee applications for that
period. All fees and expenses paid are on an interim basis until final allowance by the Cour.
effective as of
the Petition Date by this Cour's "Order Under Section 327(a) of
the Bankptcy
Banptcy Procedure and Local Rule 2014-1

Pachulski Stang Ziehl & Jones as Counsel for the
Authorizing the Employment and Retention of
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 necessar out-of-pocket
expenses.
Compensation Paid and Its Source

5. All services for which PSZ&J requests compensation were performed for
or on behalf of
the Debtors.

understanding between PSZ&J and any other person other than the partners of PSZ&J for the
sharng of compensation to be received for services rendered in this case. PSZ&J has received
payments from the Debtors durng the year prior to the Petition Date in the amount of
68773-002\DCS _DE: 156619.1
$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
current as of the Petition Date. Upon final reconcilation of
the amount actually expended
the compensation procedures approved by this Cour 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, ths Application
complies with sections 330 and 331 of
the Banptcy Code, the Banptcy 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 paricular client, separate time entres are set forth in the time reports. PSZ&J's charges for its professional services are based upon the time, natue,
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 durng travel.
68773-002\DOCS_DE: 156619.1
Actual and Necessary EXDenses
8. A summar of actual and necessary expenses incurred by PSZ&J for the

Interim Period is attached hereto as par of
Exhibit A. PSZ&J customarily charges $0.10 per
page for photocopying expenses related to cases, such as ths one, arising in Delaware. PSZ&ls
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&l s calculation of the actual costs incured 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 Januar 12, 1995, regarding biling for disbursements and
other charges.
68773-002\DOCS_DE: I 56619. I
Summary of Services Rendered

12. The names of
the parners and associates ofPSZ&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 though such persons, has prepared and assisted in the
preparation of varous motions and orders submitted to the Cour for consideration, advised the
Debtors on a regular basis with respect to varous matters in connection with the Debtors'
banptcy 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' banptcy cases.
Summary of Services by Project

14. The services rendered by PSZ&J durng 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 fort on the attched 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: i 566 i 9.1
A. Asset DisDosition
15. Durng the Interim Period, the Fir, among other things: (1) performed
work regarding an auction notice; (2) performed work regarding abandonment issues;
(3) performed work regarding the Beta sale; (4) attended to objection issues; (5) performed work regarding orders; (6) attended to furniture sale issues; (7) performed work regarding the Beta sale
motion; (8) attended to issues regarding Goldman Sachs; (9) reviewed and analyzed documents
regarding to production payments; (10) attended to deposit issues; (11) attended to closing issues; (12) attended to scheduling issues; (13) attended to issues regarding potential bidders;
(14) performed work regarding a sale agreement; (15) performed work regarding lender credit
bid issues; (16) performed work regarding actions to be excluded from sale; (17) prepared for
and attended a conference call with objecting paries; (18) performed work regarding potential
settlements; (19) attended to sale-related budget issues; (20) performed work regarding a status
report; (21) prepared for and attended a sale hearing on December 22 and 23, 2009;
(22) performed work regarding a settlement agreement related to Aera and Noble; (23) performed work regarding a notice of closing; and (24) corresponded and conferred
regarding asset disposition issues.
Fees: $78,991.00; Hours: 130.90
B. Aimcals
16. During the Interim Period, the Firm, among other things: (1) performed
work regarding a stipulation to dismiss Donkel appeal; and (2) corresponded regarding appellate
issues.
Fees: $4,338.50;
Hours: 6.70
68773-002\DOCS_DE: i 566 i 9. i
C. BankrDtcv Ltieation
work regarding the Alaska ORR settlement agreement; (2) performed work regarding a motion
to approve settlement agreement; (3) performed research; (4) attended to preferential transfer
issues; (5) performed work regarding a resolution of
the deposit dispute related to Polytec;
(6) performed work regarding the NAE matter; (7) performed work regarding responses to
discovery requests related to Noble Energy and Aera; (8) performed work regarding Hearng
Binders and Agenda Notices; (9) performed work regarding a response to the Union Oil motion
for sumar judgment; (10) prepared for and attended an Omnibus Hearing on December 8,
2009; (11) performed work regarding an answer and counterclaim in the New Alaska matter; and
(12) corresponded and conferred regarding bankptcy litigation matters.

Fees: $41,377.00; Hours: 72.80
D. Case Administration
18. 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: $3,163.50;
Hours: 23.50
E. i~ims Administration and Obiections
19. During the Interim Period, the Fir, among other things: (1) attended to
issues regarding the Union claim; (2) attended to environmental claim issues; (3) reviewed and analyzed claims and related documents; (4) attended to issues regarding decommissioning
68773-002\DOCS_DE: 156619.1
claims; (5) performed work regarding administrative claims; (6) attended to issues relating to Marathon; (7) attended to tax issues; and (8) conferred and corresponded regarding claim issues.
Fees: $12,817.50; Hours: 23.80
F. Compensation of
Professionals
20. 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 November 2009
monthy fee application; (2) performed work regarding the Firm's October 2009 monthly fee
application; and (3) monitored the status and timing of
fee applications.
Hours: 5.80
Fees: $2,452.00;
G. Compensation of Professionals--Others
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;
(3) attended to success fee issues; and (4) performed work regarding the Rutan, Loeb & Loeb,
Lazard, Schully, Milstream, Albrecht matters.

Fees: $10,787.50; Hours: 30.30
H. Executory Contracts
22. This category includes work related to executory contracts and unexpired
leases of
real property. Durng the Interim Period, the Firm, among other things: (1) performed
work regarding orders; (2) performed work regarding a Fourt rejection motion; (3) performed
work regarding extension of
time to assume or reject Beta leases; (4) attended to scheduling

Long Beach lease;
issues; (5) performed work regarding assumption and assignment of
68773-002\DCS _DE: i 566 i 9. i
(6) performed work regarding cure notice issues; and (7) corresponded and conferred regarding executory contract and lease issues.
Fees: $9,791.00;
Hours: 19.20
I. Financial Filnl!s
23. This category includes work related to compliance with reporting
requirements. During the Interim Period, the Firm, among other things, performed work
regarding MontWy Operating Reports.
Fees: $828.00;
Hours: 2.80
J. Financnl!
24. 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) performed work regarding a DIP financing amendment; and (2) corresponded regarding
financing issues.
Fees: $617.00;
Hours: 2.00
K. General Business Advce

25. This category includes work related to general business issues. During the
Interim Period, the Firm, among other things: (1) attended to budget issues; (2) prepared for and
paricipated in case status conferences with the client and case professionals; (3) attended to
wind down issues; (4) attended to tax issues; (5) prepared for a meeting and met with the Board
of Directors regarding case issues; and (6) corresponded and conferred regarding general
business advice issues.
Fees: $11,594.00;
Hours: 16.00
68773-002\DCS _DE:) 566 i 9. )
10
L. General Creditors Committee

26. This category includes work related to Committee issues. During the
Interim Period, the Firm, among other things, prepared for and met with Committee
professionals regarding case issues.
Fees: $600.00;
Hours: 0.80
M. Travel
27. 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: $6,687.50;
Hours: 20.50
Valuation of Services
28. Attorneys and paraprofessionals ofPSZ&J expended a total
355.10 hours
in connection with their representation of
the Debtors during the Interim Period, as follows:
....Nlti'.f:Pr.,fessi()ilf.: .
Individul .
...,~~~'tiJNlt7;..
'. .........Ps,it()I:~Priot.Reiev~iit.
;. i
Experillce, Year ()r()Jltaiiiing,

. License:tp:ratce~ Are,~,of..
Laura Davis Jones

Ira D. Kharasch
Andrew W. Caine
'E,: ertse . .
Parner 2000; Joined Firm 2000;
Member of
DE Bar since 1986

$750.00 $375.00 $675.00 $650.00
0.60
477.00
$57,000.00
$ 3,937.50
Parer 1987; Member of CA Bar
since 1982
Of
James K.T. Hunter

Max B. Litvak
Member of CA Bar since 1983 Of Counsel i 988; Member of CA

RClr since 1976
76.00 10.50 0.40 52.00

55.80 10.00
15.00
$ 270.00
$33,800.00
Parner 2004; Member ofTX Bar since 1997; Member ofCA Bar
since 2001
$550.00 $275.00
$30,690.00
$ 2,750.00
James E. O'Neil
Parer 2005; Member of P A Bar since 1985; Member of DE Bar

since 2001
$535.00
$ 8,025.00
68773-002\DOCS -E: i 56619. i
11
:J~'i#~'n:ritr~r~ssintili .;3::~~~;:ro:(~t~~&~2~ft~.. '.' \'IidiVidual' . . . . ....:'...
'...i:Toti:;/.,.. .
Co.mperlsa#on....
.....,..Positii,PrhReleva)lt.. . .':Exp~rltn,.r,Ye~r6f Obt~iriing'. . . ..i.icenseto P..cte,Areaof"H . 'iemse ......

Of Counsel 2000; Member of CA DE Bar since 2002 Of Counsel 2001; Member of NY
Bar since 1993; Member of
Robert M. Saunders
$495.00
13.80
$ 6,831.00
Bar since 1984; Member of FL

Bar since 1995
Wiliam L. Ramseyer
Of Counsel 1989; Member of CA Bar since 1980
$475.00
3.30
$ 1,567.50
Of Counsel 2008; Member of P A Bar since 1996; Member of DE
$395.00
4.50
$ 1,777.50
Bar since 1997

Mark M. Bilion
Associate 2009; Member of Bar since 2007; Member of
NY DE
$325.00
0.70
$ 227.50
Bar since 2009

Kathe F. Finlayson
Shawn A. Quinlivan Louise R. Tuschak Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul
Paralegal 2000 Paralegal 2008 Paralegal 2000 Paralegal 2000

$225.00 $225.00 $215.00 $205.00 $125.00 $125.00 $115.00 $115.00
43.60
1.00
$ 9,810.00
0.70 1.20 0.50 1.00 1.50 17.50
$ 225.00 $ 150.50 $ 246.00
$ 62.50
$ 125.00 $ 172.50
$ 2,012.50
Grand Total:
$ 184,044.50
Total Hours:
Blended Rate: $
29. The nature of
355.10 518.29
work pedormed by these persons is fully set forth in

this character.
Exhibit A attached hereto. These are PSZ&ls normal hourly rates for work of
The reasonable value of
the services rendered by PSZ&J for the Debtors durng the Interim
Period is $184,0"".50.
30. In accordance with the factors enumerated in section 330 of
the
Bankptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and
68773-002\DOCS_DE: I 5661 9.1
12
reasonable given (a) the complexity of
the case, (b) the time expended, (c) the natue 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 Banptcy Code. Moreover, PSZ&J has reviewed the
requirements of
DeL. Ban. LR 2016-2 and the Administrative Order and believes that this
Application complies with such Rule and Order.
WHEREFORE, PSZ&J respectfully requests that, for the period December 1,
2009 through December 31, 2009, an interim allowance be made to PSZ&J for compensation in
the amount of$184,044.50 and actual and necessar expenses in the amount of$10,295.19 for a
total allowance of$194,339.69, and payment of$147,235.60 (80% of
reimbursement of
$10,295.19 (100% ofthe allowed expenses) be authorized for a total payment

as this Court may deem
of$157,530.79 and for such other and fuher relief
just and proper.
Dated: Janu~120 1 0
aura Dav' ones (DE Bar No. 2436)
J
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)
Kathleen P. Makowski (DE Bar No. 3648)

919 North Market Street, 17th Floor
P.O. Box 8705 Wilmington, DE 19899-8705

Telephone: 302/652-4100 Facsimile: 310/652-4400
68773-002\DOCS _DE: 156619.1
13
VERIFICATION
STATE OF DELAWARE
COUNTY OF NEW CASTLE Laura Davis Jones, after being duly sworn according to law, deposes and says:
a) I am a parner ofthe applicant law firm Pachulski Stang Ziehl & Jones
LLP, and have been admitted to appear before ths Cour.
b) I am familiar with the work performed on behalf of the Debtors by the

are tre and correct to the best of my knowledge, information and belief. Moreover, I have
DEBRA L. YOUNG NOTARY PUBLIC
STATE OF DELAWAR
Notar Public
Mi .._ion ei Ju 11. 301
My Commission Expir
68773-002\DOCS _DE: i 56619.1
EXHIBIT A
PACHULSKI STANG ZIEHL & JONES LLP

10100 Santa Monica Boulevard 1 Ith Floor Los Angeles, CA 90067
December 31,2009
Invoice Number 87256
68773 00002
IDK
Gerr Tywoniuk
111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802

Balance forward as oflast invoice, dated: November 30, 2009
Payments received since last invoice, last payment received -- January 14, 2010 Net balance forward
Re: Post Petition
$732,518.52 $180,054.57 $552,463.95
Statement of Professional Services Rendered Through
12/31/2009
Hours
Asset Disposition (B130)
Rate
Amount
11/04/09
11 /12/09
SEM SEM
Review notice of auction of Alaska assets and email exchange with Max Litvak re same
0.10 0.10
525.00 525.00
$52.50 $52.50
Email exchange with Rob Saunders regarding the service ofthe Motion to Vacate Abandonment Order and Approve
Sale
Conference with Myra Kulick regarding the filing of Cert of Service regarding the service of the
i 1/24/09
SEM
0.10
525.00
$52.50
the Notice
0.20
0.10
yesterday and emaiJ to DE re same

11/25/09
11 /25/09
SEM SEM
Responding to Ira Kharasch regarding confiration that
Aera was served with Beta Sale Notice

Email communications with David Cosgrove regarding sending the Notice of Beta Sale to additional paries and forwarding same
Consider issues raised by Aera. to Beta sale motion and
525.00
$105.00
$52.50
525.00
12/01/09
IDK
1.00
next steps to respond (.3); Emails and telephone conference with M. Litvak re issues raised by Aera to Beta
sale and whether we should amend notice of
750.00
$750.00
motion (.4);
Emails and telephone conference with R. Saunders re same (.3).

12/01/09 12/01/09
KFF
Serve signed order approving sale offumiture, including
0.70 0.90
225.00
$157.50 $202.50
drafting affdavit of service for e-filing with Court
!.
KFF
Serve signed conditional order vacating abandonment

order, including drafting affdavit of service for e-fiing
225.00
with Cour
12/01/09 12/01/09
MBL RMS
Call with 1. Kharasch re Beta issues. Telephone conference with I Kharasch regarding sale
0.30
550.00
$165.00
0.30
495.00
$148.50
Invoice number 87256
68773 00002
Page 2
objections and reply

12/01/09
RMS
Email and voice mail exchange with I Kharasch regarding production payments and review of sale motion and
proposed PSA
0.70
495.00
$346.50
12/02/09
IDK
Emails with client, M. Litvak re outstanding objections to Beta sale motion (.2); Emails with R Saunders re fuher questions on the Aera objection to Beta sale and related notice issues free and clear (.2).
Emails with client re lenders' request re need for estimate on Goldman payoffre CIE sale and fees related to CIE sale
from Nov 6-30, including review of of pre
0.40
750.00
$300.00
12/02/09
IDK
0.70
750.00
$525.00
bils determination
such estimate (.7).
12/02/09 12/02/09
KFF
Respond to request from Max Litvak for copies of Beta Sale Motion and all objections
Review Beta filings; review emails re open issues.
0.40 0.40
1.50
225.00
550.00
$90.00
12/02/09
MBL RMS
$220.00
$742.50
Reviewed Aera and Noble objections to sale regarding their respective production payments and Aera's trst, including review of relevant materials related thereto Telephone conferences with Peter Raggero re Stellar's request for retum of its purchase price previously funded and issues re deposit and timing ofretum (.3). Emails with Committee re its requests for info on Beta sale (.2); Emails with SP counsel re need and timing for getting
lenders' PSA re Beta (.2).
495.00
12/03/09
IDK
0.30
750.00
$225.00
12/03/09
IDK
0.40
750.00
$300.00
12/03/09
IDK
Emails with client, CIE counsel as to reasons for CIE's need to delay closing (.3); Emails with AK counsel and Committee counsel re status of closing, and reasons for
delay (.4).
E-fie and submit to chambers Cert of
0.70
750.00
$525.00
12/03/09
KFF
MBL
Counsel re:
0.60
225.00
550.00
535.00
$135.00
Con.ditional Order for Beta Sale

12/03/09 12/03/09 12/04/09
JEO
IDK
Emails re closing schedule. Email with court regarding hearing scheduling for Beta sale
0.20 0.20
1.20
$110.00 $107.00 $900.00
Emails and telephone conferences with client, S. McFarland re need to get out revised Beta PSA to potential bidders today and timing (.4); Emails with SP counsel re status and timing of getting lender PSA today (.2); Emails
with client, lenders' counsels re their draft of
750.00
Beta PSA,
and timing of completing and fiing schedules and exhibits (.4); Emails with S. McFarland re success fees re Beta
closing (.2).
12/04/09 12/04/09
IDK
Emails with client, CIE re closing logistics, timing and
0.30
750.00 750.00
$225.00 $150.00
trnsfer of deposit from my fin (.3).

IDK
Review and consider memo from Stellar demanding retum both its deposit and purchase price (.1); Email to client re same and my recommendation (.1).
of
0.20
12/04/09
KFF
SEM
E-fie certification of counsel regarding continuation of Beta Asset Sale and submit to chambers
Telephone conference with Ira Kharasch regarding service ofReived PSA re Beta Sale(.1);Att to issues re service of same (.2)
Att. to service of revised PSA re Beta sale
0.30
225.00
525.00
$67.50
12/04/09
0.30
$157.50
12/05/09
SEM
0.40
525.00
$210.00

12/07/09
68773
00002
Page 3
0.60
750.00
IDK
Prep of
memo to J. O'Neil for tomorrow's omnibus
$450.00
hearg re how to respond to status conference on sales of
12/07/09
IDK
Beta and AK-group one (.3); Emails with 1. O'Neil and Cristy re same and need for fuher information (.3). Emails with client, others re debtor's substantial revisions to lenders' Beta PSA, and coordination of ca1\ re same, and
timing of our banptcy feedback to same (.4); Emails
1.0
750.00
$825.00
and telephone conferences with M. Litvak re same and result of conference calJ re same and how to handle AeraIoble issues re same (.4); Emails and telephone conferences with lenders' counsels re status of same and
auction (.3).
12/07/09
12/07/09
MBL
MBL
Review and comment on Beta PSA (2.5); follow up with 1. Kharasch re same (0.2).
2.70
0.80
550.00
550.00 535.00
$1,485.00
Attend call with lenders and client re Beta PSA.
$440.00 $160.50
$49.50
12/07/09
JEO
RMS
IDK
Email with special counsel regarding status of sales

Forwarded em
0.30
0.10
1.00
12/07/09
12/08/09
ail regarding Haynes Boone call to S
McFarland
495.00
750.00
12/08/09
JK
Emails with Committee counsel re its request for lenders' APA and status re same (.2); Emails with client re same and how to respond and timing re same (.2); Emails and telephone conferences with M. Litvak re his communications with lenders' counsel today re Beta, wind down budget, and Court's comments, and need for follow up email to lenders (.3); Emails with 1. O'Neil re requests for Beta PSA (.1); Review and consider emails with lenders, M. Litvak re the Committee objection to Beta sale and court's comments and next steps on how to resolve (.2). Offce conference with Ira D. Kharasch regarding Aera sales objection issues (.4); review motion, objections regarding Beta assets sale (.3); Analyze Aera, Noble arguments (1.7); emails from, to Neff, Tywoniuk regarding New Alaska injunction stipulation and review same (.3);
offce conferences with Ira D. Kharasch, Valerie Arias
$750.00
2.80
650.00
$1,820.00
regarding existing account (.1).

12/08/09 12/08/09 12/09/09
MBL MBL
IDK
Review revised Beta PSA. Calls and emails re Beta sale issues. Emails with client re deadline for submission of Beta bids this moming and forwarding lenders' PSA later (.2); Email and telephone conference with lenders' counsel re its PSA
delivered today and upcoming auction and wind down
0.40 0.80
1.50
550.00 550.00
$220.00 $440.00
750.00
$1,125.00
budget (.3); Emails to both Committee and counsels to

Acro, Noble rc same, and Noble request ril CUiirt.rt.lIl:t. l:Hll
today re same (.4); Emails with M. Litvak re need for

memo addressing various issues re Beta credit bid, and
consider such list of issues (.3); Emails with client, Rutan, M. Litvak re coordination of pre-call before Beta calJ with lenders re PSA issues (.3).
12/09/09
IDK
Review numerous emails re open issues on CIE closing and Donkel appeal (.2); Emails with AK counsel re same (.2); Emails with client, others, re its draft "flow of fuds" from AK sale and issue as to amount and potential disputed cap on Lazard fees re same (.3).
0.70
750.00
$525.00

12/09/09
68773
00002
2.30
Page 4
750.00
IDK
Email and telephone conferences with potential bidder at

equity firm re status of
$1,725.00
Beta bid and auction on Friday (.3);
Emails with Kel1an and client re SP inquiry re division of fees between Goldman, Rise, SP on AK sale (.2); Emails with M. Litvak re possible resolution of Committee objection to Beta sale (.1); Emails with client, M. Litvak re whether to cancel Beta auction in light of only one qualified bid and procedures, and whether lenders' credit bid qualified (.4); Numerous emails with lenders' counsel re same, including consideration of issues (.5); Emails with Committee counsel re same re whether to cancel auction and whether lenders' credit bid qualified, and timing of closing (.4); Emails with client re same and need to hold short auction (.2); Coordination of auction and changes
thereto (.2).
12/09/09
JKH
Offce conference with Ira D. Kharasch regarding Aera objection analysis.

Update client re lender PSA.
0.20 0.20
650.00
550.00
$130.00 $110.00 $165.00 $660.00 $385.00 $214.00
12/09/09 12/09/09 12/09/09
MBL
MBL MBL MBL
Call with K. Grant re lender PSA. Review lender PSA and prepare analysis for 1. Kharasch.
0.30
1.20
550.00 550.00 550.00 535.00
12/09/09 12/09/09
12/1 0/09
Emails re lender PSA; review G. Amber comments.
0.70
JEO
IDK
Emails with client and co-counsel regarding Donkel closing Prepare for client and intemal group call prior to caIl with lenders on Beta PSA, including review and consideration of Committee's questions on such PSA (.3); Emails with client re Committee issues (.1); Emails with Committee re its questions and issues on Goldman's retained rights and impact on lender PSA, and my issues on Forest subordination agreement (.4); Emails with S. McFarland re Committee's questions re Beta success fees (.2); Attend part of such clientlintemal group call re same (.5); Telephone conference and emails with M. Litvak re summary re same and his taking over call with lenders (.2); Coordinate dial in for auction re Beta tomorrow (.1).
Arrange for retum of most of purchase price from SteIlar.
0.40
1.80
750.00
$1,350.00
i 2/1 0/09
IDK
0.20 0.80
750.00
$150.00
$600.00
12/10/09
IDK
12/10/09 12/10/09
12/1 0/09
JKH
Telephone conference with M. Litvak re status of objections to Beta sale and our responses to same, and how to deal with Committee objection (.3); Telephone conferences with Aera and Noble counsels re the Beta sale and their objections, and process for moving forward to resolve (.3); Emails with J. Hunter re his summary of Aeraoble issues in their objections and in the related adversary, including brief review of same (.2). Preparation of memorandum to Ira D. Kharasch regarding response to Aera objection.
Attend caIl with lenders re Beta PSA (1.0); foIlow up with client and 1. Kharasch re same (0.3).
750.00
0.60
650.00 550.00 550.00
$390.00 $715.00 $275.00
MBL MBL
IDK
1.0
0.50
1.70
Address Beta sale objections and emails re same.
12/11/09
Preparation for Beta auction today, including review of procedures, and summary of complex lender credit bid (.5); Telephone conferences with M. Litvak re issues on strcture ofIender's credit bid (.2); Attend and hold Beta auction (.4); Emails with Committee and client re
750.00
$1,275.00
68773
00002
Page 5
Committee's points on Forest subordination agreement and prior DIP order re same (.3); Emails with counsel for Noble re its request for info re Beta schedules (.1); Emails with client and Garett re same, including response to Noble
(.2).
12/11/09
IDK
Emails with client, others re closing ofCIE sale today, and next steps re same, including whether sale order requires notice of same (.5); Emails with counsels for Nabors, Stellar re same and retum of deposits-timing (.3); Telephone conference with counsel to Aera re its requests for schedules and questions re sinking fund (.2); Emails with client re same (.1); Email to Aera with Beta schedules (.1); Emails with Goldman, client re CIE closing and funding and flow of fuds (.2); Emails with client, M. Litvak re issue on whether success fees payable to Lazard/ilstream (.2).
Call with R. Epling re case status; update 1. Kharasch.
Emai1s re Beta sale issues.
1.60
750.00
$1,200.00
12/11/09 12/11/09
12/11/09
MBL MBL
KPM MBL
0.40
0.30 0.10
0.70
550.00 550.00 395.00

550.00 550.00
$220.00
$165.00
$39.50
$385.00
12/12/09 12/12/09 12/13/09 12/14/09
Review and respond to email from Rob Saunders Respond to Committee questions re Beta sale; emails re same.
Review revised Beta PSA.
MBL MBL
IDK
0.50 0.30
$275.00
$165.00 $1,950.00
Miscellaneous emails re Beta sales issues.
550.00 750.00
Telephone conference and e-mails with Rutan re status of exhibits and Aera request (.2); Emails with Noble counsel re its questions on APA (.1); Emails with client, M. Litvak re same and need for quick response (.2); Emails with Val and accounting, counsel for back up bidder, and Stellar re coordination ofretum of deposits today (.4); Emails with M. Litvak re preparation for Beta sale hearing, tasks re same, and further issues for Aera (.3); Emails with Rutan,
S. McFarland re need for assistance on schedule of for Beta sale, and meaning of actions
2.60
"actions" (.3); Telephone conference and e-mails with Noble counsel re meaning of section 6.9 re resolution and status of motion (.3); Emails with M. Litvak re same and consider (.2); Emails with Aera counsel and M. Litvak re how sining fund obligation is dealt with in sale, as well as exhibit status (.3); Emails with client, Rutan and Aera, Noble re current drafts of exhibits to Beta sale (.3).
12/14/09
SEM
i ?/14/09
SRM
12/14/09
SEM
Working with Rushika Kumararatne regarding a list of all actions fied with the Bankrptcy Court to be excluded from assets transfered with the sale Email to lenders' counsel regarding what exactly they want to the list of actions fied with the Bankptcy Cour Email exchange with Rushika Kumararatne regarding proceedings pending in connection iwth ownership of
Beta,etc.
0.50
525.00
$262.50
0.10
0.10
~?~ .00
$52.50 $52.50
525.00
12/14/09 12/14/09
12/15/09
MBL JEO IDK
Address inquiries re Beta sale.
0.80
0.60
550.00 535.00 750.00
$440.00
$32 i .00
Draft notice of effective date of Alaska sale order
Emails with Rutan re need for my input on lender provision in AP A re excluded claims, including review of definitions re same and need for changes (.4); Telephone conference with Rutan re same and how to revise (.2);
2.50
$1,875.00
68773
00002
Page 6
Emails with Aera counsel re documents re AP A and coordination of call with Aera on its objection and concems, and what paries for same (.4); Emails with lenders re Aera and call (.2); Review and consider Aera and Noble objections, and summaries re ongoing related adversaries, and how to respond to various arguments, including why buyer is not bound by court detennination vs Debtor (.7); Emails and Offce conference with J. Hunter re same on related issues in adversar (.4); Emails with M. Litvak re ACE objection and how to resolve (.2).
12/15/09
IDK
Emails with Rutan and Rick Wiliams after initial Board call re lenders' reaction to our proposed change to exclusion of claims from sale (.2); Telephone conference with Rutan and Wiliams as to how to respond to same (.2); Emails with Rutan and Willams after Executive Board meeting re how to respond to lenders' acceptance of our proposed revision to excluded claims, and Willam's insistence on new language to modify (.3); Emails with
Gerr T re same (. i); Emails with client, S. McFarland re
1.0
750.00
$825.00
schedule to APA re list of claims retained by estate (.3).

12/15/09
12/15/09 12/15/09 12/15/09
JKH
SEM
SEM
Emails from, to Ira D. Kharasch re AeraIoble objections

to sale.
0.30
0.10
650.00
525.00 525.00 525.00
$195.00
Email exchange with Shawn Quinlivan regarding list of pending adversaries re the Beta sale Email communications with Lyn Wolfe regarding matters pending that affect ownership of Beta interests
Email communications with Max Litvak, Rob Saunders, Ira Kharasch and James Hunter re any actions pending that might affect ownership of Beta interests
$52.50
$52.50
0.10
SEM
0.10
$52.50
12/15/09
SEM SEM
12/15/09
Email exchange with Max Litvak regaridng fiings in the case that affect Beta Email communications with Lynn Wolfe and Rushika Kaumraratne regarding the proceedings that are not be
transferred as par of the Beta Sale (.1 );email
0.10
525.00
$52.50
0.20
525.00
$105.00
communications with Gerr Tywoniuk and Mark Cervi re same(.l)

12/15/09
SEM
Responding to Rushika Kumararatne regarding pending claims asserted by Debtors not being transferred
Miscellaneous cal1s and emails re Beta sale issues.
0.20
1.50
525.00 550.00
525.00
$105.00 $825.00 $105.00 $105.00
12/15/09
12/16/09 12/16/09
MBL
SEM
SEM
12/16/09
12/16/09 12/16/09 12/17/09
SEM
Begin work on Gerr Tywoniuk's proffer re Beta Sale Review agenda for sale hearing and email to Shawn Quinlivan regarding same Email communications with Rushika Kumararatne regarding list of pending adversaries
Emails with team re Beta sale issues.
0.20
0.20
0.10
525.00 525.00 550.00 225.00 750.00
$52.50
MBL
SAQ
IDK
0.20 0.40
$110.00
$90.00
Review Pacer docket for additional objections to sale of Debtors' Beta assets; update service list of objecting parties Attend conference call with Aera, Noble, lenders, re open issues re the objections of Aera and Noble and related PSA issues (.8); Consider options to deal with Aera claims re
free and clear (.2); Telephone conferences with Kel1an
2.90
$2,175.00
Grant re my solution for same (.3); emails ML re same and

need to run it by Aera, and other issues on trst/onds (.2);
Emails with Rutan re other Aera/oble issues re closing
68773 00002
Page 7
tax problem if delayed closing (.4); Telephone conferences with Piper re Committee objection to Beta sale and their issues (.3); Emails with M. Litvak re need to expand proffer re Beta
and bonds and their consent, and re risk of sale (.1); Emails with M. Litvak re outlne of resolution with Aera, and handling of potential
hearing (.2); Offce conference with J. Hunter re potential resolutions of

Aeraoble objections and possible injunction, or quitclaim (.4).
12/17/09
JKH
Offce conference with Ira D. Kharasch re Aera objection issues to Beta sale (.4); emails, telephone conference with Ira D. Kharsch re sinking fund issue, attendance at hearing on sale motion (.3).
0.70
650.00
$455.00
12/17/09
SEM SEM
Email exchange with Gerr Tywoniuk regarding information for the proffer re Beta sale
Review information for the Tywoniuk proffer
Attend call with Aera/oble.
0.10
525.00 525.00
$52.50
12/1709
12/1 7/09
0.50
0.50
1.30
$262.50
$275.00 $715.00 $214.00
MBL
MBL
550.00
550.00 535.00 750.00
12/17/09
12/17/09
12/1 8/09
JEO
IDK
Miscellaneous emails re Beta sale issues. Hearing preparation for December 22, 2009 Beta sale
0.40 3.00
Emails with M. Litvak, Rutan re various tech questions on Aeraoble rights to slow up closing re FCC licenses and sign off on trst agreement transfer, and consider (.3); Telephone conferences and emails with M. Litvak re posture today with Aera Noble objections to Beta sale and possible solutions to same (.5); Telephone conference and email with client re same and Committee objection (.4);
Emails with Rutan and Schully re possible restrcturing of
$2,250.00
sale to avoid Aera/oble objections (.3); Emails to
Committee counsel re possible global solution with them, and consider (.3); Emails with Committee and client re Committee's questions on client's claim summary and response re same (.3); Review and consider various emails with lenders, Aera, Noble re possible settlement scenarios (.3); Telephone conferences with M. Litvak re status of such settlement discussions and sale hearing (.3); Telephone conference with client re same (.3).
12/1 8/09
JK
SEM SEM
SEM
Review Marino, Amber, Schechter emails re Beta closing issues.
0.10
650.00
$65.00
12/18/09
12/18/09
12/1 8/09
12/1 8/09
Telephone conference with Gerr Tywoniuk's proffer re

Beta Sale
0.30
1.70
525.00 525.00
525.00 550.00 550.00 550.00
535.00 750.00
$157.50
Drafting proffer for Gerr Tywoniuk re Beta Sale

Assisting Max Litvak with locationg copy of
$892.50
$2 i 0.00
trscript of
auction
0.40
MBL
MBL MBL
JEO
IDK
12/18/09 12/18/09
12/18/09
Numerous calls rc Acra/oble issues. Emails to and from client and opposing counsel re Aeraoble issues with Beta sale.
Review draft sale order.
2.50
$1,375.00
1.0
0.30
$825.00
$165.00
Finalize agenda for Beta sale hearing
0.50 2.20
$267.50
$1,650.00
12/19/09
Emails with M. Litvak re lenders' initial draft sale order and issues re same, and need to get to Committee (.3); Telephone conferences with Client, M. Litvak re status of objections to Beta sale and next steps re same (.5); Telephone conferences and em ails with counsel to
68773 00002
Page 8
Committee, M. Litvak re same and its own objections and how to resolve (.8); Emails and telephone conference with client re same (.2); Emails and office conferences with J. Hunter re issues on AeraIoble rights to get their attomeys fees in ongoing dispute (.4).
12/19/09
JK
MBL
Review and analysis of AeraIoble documents, pleadings re attomeys' fees issue and emails with Ira D. Kharasch, Maxim B. Litvak re same (1.9); offce conference with Ira D. Kharasch re Beta sale issues, attomeys' fee claim (.4).
Calls and emails with client re sale issues.
Call with Aera and Noble (0.8) and follow up cal1 with
2.30
650.00
$1,495.00
12/19/09
12/19/09
12/19/09
0.80
550.00 550.00
550.00
$440.00
MBL
MBL MBL MBL
IDK
Buyer counsel (0.5).

Update 1. Kharasch re sale status.
12/19/09 12/19/09 12/20/09
1.0
0.50
0.50
0.50
1.60
$715.00 $275.00 $275.00 $275.00
Call with Committee counsel re sale issues. Revise sale order.
550.00 550.00 750.00
prep for hearing and posture of things with Aera, Noble, lenders, Committee and consider (.3); emails with client, others re latest from lenders to AeraIoble on settlement discussions, and how Aeraoble can respond, and attomeys fee issue re same (.4); em ails with Committee, client re need for call today re Committee questions on claims re Committee objection to Beta sale, and coordinate same (.3); Attend conference call with Committee, client re same (.4); emails with client re his message to lenders re global settlement issues on Beta and Committee, and meetings with parties (.2).
Telephone conferences with M. Lane re status of
$1,200.00
12/20/09 12/20/09 12/20/09 12/20/09

12/21/09
JK
MBL
Emails from, to Maxim B. Litvak re attomeys' fees issue, potential arguments re Beta sale.
0.40 3.00
1.00
650.00
550.00 550.00 550.00 750.00
$260.00
Draft supplemental reply to sale.

Calls with client, 1. Kharasch and K. Grant re sale issues. Emails re miscellaneous sale issues.
Emails with buyer, M. Lane and lenders re strcture of
$1,650.00
$550.00 $385.00
MBL MBL
IDK
0.70
wind down budget and relation to Committee Objection to Beta sale, along with Committee issues re same (.4); meet with client and others re preparation and issues for 12/22 Beta sale hearing (2.0).
12/21/09
2.40
$1,800.00
IDK
Telephone conference and emails with client, M. Lane and others re status of probable revolution with AeraIoble objection, Beta sale, status negotiations with Committee re its objection, potential fraud conveyance action (.4); coordinate meetings with al1 parties, settlement discussion and offce room set up (.2); review and consider
Committee's supplemental objection to Beta sale and our response (.4).
1.00
750.00
$750.00
12/2 I/09
JK
KFF
ails, telephone conference with Max B. Litvak regarding Noble/Aera settlement issues, language.
Review draft supplemental reply and em Draft Notice of Submission of
0.70
650.00
$455.00
12/21/09
Purchase and Sale
Agreement re: San Pedro Bay Pipeline in connection with Dec. 22 hearing
0.80
225.00
$180.00
12/21/09
MBL
Calls and conferences with opposing counsel and client re Beta sale issues.
1.00
550.00
$550.00

12121/09
68773
00002
Page 9
2.80
1.50
MBL MBL MBL MBL MBL MBL JEO
Draft proffer for G. Tywoniuk.
550.00 550.00
$1,540.00
$825.00
12/2/09
12/21/09 12/21/09 12/21/09 12/21/09
Review and comment on revisions to sale order.
Revise and finalize cour status report re sale.

Numerous emails re Beta sale issues.
Prepare for hearing.
2.30
1.00
550.00
550.00
$1,265.00
$550.00
0.50 0.80
1.00
550.00 550.00
535.00
$275.00
$440.00 $535.00 $214.00
12/21/09
12/21/09
12/22/09
Draft outline for hearing. Hearing preparation for December 22,2009 Beta sale hearing
JEO
IDK
Review and revise agenda for December 22, 2009 Beta sale hearing
0.40 6.30
535.00 750.00
Prep for Beta sale hearng today, including extensive meetings with client, lenders/buyers, Committee, AeraIoble counsels, and attempt to reach global settlement (4.3); Attend Beta Sale Hearing (2.0).
Telephone conference with Ira D. Kharasch regarding
result of
$4,725.00
12/22/09
12/22/09 12/22/09
12/22/09 12/22/09
JKH
KFF
0.20 0.80
1.50
1.40
650.00 225.00 550.00
$130.00 $180.00 $825.00
hearing on sale motion.

Filing of
E-fie Notice of
Purchase and Sale Agreement re
Beta Assets
MBL MBL
Revisions to Tywoniuk proffer. Prepare for hearing.
550.00 550.00
550.00
550.00
$770.00
$1,100.00 $990.00
$550.00 $110.00 $160.50 $535.00 $802.50 $160.50 $198.00 $225.00
MBL
MBL MBL MBL JEO
Meeting with Buyers and Committee re sale.
2.00
1.80 1.00
12/22/09
12/22/09 12/22/09
Revisions to sale order. Paricipate in sale hearing.

Confer with client and 1. Kharasch following hearing.
Review signed AP A and finalize notice
0.20 0.30
1.00 1.50
550.00 535.00
12/22/09 12/22/09 12/22/09

12/22/09
12/22/09
12/23/09
JEO JEO JEO RMS

IDK
Prepare for hearing on Beta Sale
535.00
535.00 535.00
Attend hearing on Beta sale Give update to court on Beta sale Email exchange with I Kharasch regarding requested docket items and locating and sending items
Review and consider numerous emails re revisions to Beta hearing today before cour on same, timing of closing of sale, and trust fund for unsecured
sale order, result of
0.30 0.40 0.30
495.00
750.00
creditors (.3).
12/23/09
12/23/09
KFF
E-fie certification of counsel re Beta Assets Sale and submit to chambers

Revise cert of counsel re sale order (0.2); prepare for continued hearng (0.3); handle continued sale hearing (0.8); update 1. Kharasch re sale hearing (0.1). Follow up emails re sale order; revise and finalize sale order.
0.30
1.40
225.00 550.00
$67.50
MBL
$770.00
12/23/09
MBL
JEO
1.0
0.50
0.20 0.20
550.00
535.00
$715.00
$267.50
12/23/09
12/24/09 12/24/09 12/28/09
Prepare for and attend hearig on Beta Sale for presentation of final order
Review emails re flow of funds re Beta closing and timing of settlement agreement re same re AeraIobe.
ails following sale hearing. Review emails re implementation of deal on Beta sale and related settlements, including funding of costs re lender excluded interests, and Committee fuer concems on
Follow up em
IDK
MBL IDK
750.00
550.00
$150.00
$110.00
$225.00
0.30
750.00

Aera settlement.
12/29/09
68773 00002
Page 10
IDK
Review of emails re revisions to settlement agreement re
Beta sale re Aera/oble, including Committee's furter

issues, and issues re whether UCC terminations needed for closing.
12/29/09 12/29/09
0.40
750.00
$300.00
KFF
Serve signed order approving Beta Assets Sale, including drafting affdavit of service for e-filing with Cour
Review and comment on Aera and Noble settlement (0.5);
0.80
0.90 0.20
225.00
550.00
$180.00 $495.00
$79.00
MBL KPM
IDK
emails re sale issues (0.4).

12/29/09 12/30/09
Draft email to Maxim B. Litvak regarding notice of entry of sale of Beta Assets
Review briefly emails re Beta closing status for today, and
re furter issues on related settlement agreement re Aera,
and issue of
395.00
750.00
0.30
$225.00
release of claims against PERL by San Pedro.

0.20
12/30/09 12/30/09 12/30/09 12/30/09 12/31/09 12/31/09
SEM MBL
Dealing with the service of the Beta Sale Order Review sale notice; emails re same.
Review revised settlement agreement; emails re same and sale closing.
Draft notice of sale closing Emails with client and others re issues on finalization of Aera settlement re Beta sale.
Prepare Notice of Closing re Beta Assets for e-fiing and service, including drafting Affdavit of Service and six special service lists and forwarding to claims agent for additional service Draft email to Kathe F. Finlayson regarding fiing/service of notice of closing of San Pedro sale
525.00 550.00 550.00 395.00 750.00
$105.00
0.20 0.50
1.20
$110.00
$275.00
MBL KPM IDK

KFF
$474.00
$150.00 $247.50
0.20
1.0
225.00
12/31/09
KPM
0.10
395.00
$39.50
Task Code Total
130.90
$78,991.00
Appeals (B430)
12/01/09 12/02/09
IDK
JEO
IDK
12/08/09 12/08/09 12/10/09
Emails with client and Donkel counsel re Donkel draft of appeal dismissal re CIE sale (.3). Review status of Donkel appeal and stipulation to dismiss appeal and em ail with team regarding same Emails with client, others, Donkel re closing status of CIE and getting dismissal of appeal fied now (.3).
Email with Donkel counsel regarding dismissal of appeal
Emails with client, Oonke1 others re finally executing dismissal of appeal and timing of closing (.3); Emails with Committee counsel re status of same (.2).
0.30 0.40 0.30

0.30 0.50
750.00
535.00
$225.00
$214.00 $225.00 $160.50 $375.00
750.00 535.00 750.00
JEO
IDK
12/11/09 12/17/09
JEO
JK
Review dismissal ofDonkel appeal and forward to client Review dismissal Donkel appeal and close fie (.1); begin drafting discovery requests to Aera/oble (1.7); work on responses to Aera discovery requests (1.8); emails to, from Romay, Lyng, Tywoniuk re preparation of responses (.4);
emails from, to Cargnan, Chambers re Union opposition
0.40 4.50
535.00
650.00
$214.00
$2,925.00
papers (.2); revise and proofread Union opposition papers

(.4).
68773 00002
Page 12
completion, fiing and service of
the Alaska ORR

the
Settlement Motion
1 ILL 5/09
SEM
SEM SEM
Email exchange with Myra Kulick regarding service of
Alaska ORR Settltrent Motion

1 1115/09
0.10
0.30 0.10 0.10
525.00 525.00 525.00 675.00 525.00
$52.50
Email exchange with Katherine Piper regarding Alaska ORR Settlement Motion
$157.50
$52.50
11116/09
1 1124/09
Responding to request of Katherine Piper regarding

analysis of
tracing ofORR funds
AWC
SEM
1 1125/09
Emails with client regarding preference issues. Review complaint fied by New Alaska and forward same to Ira Kharsch, Max Litvak, Jim Hunter and Rob Saunders
Telephone conferences with Poly
$67.50 $52.50
0.10
12/01/09
IDK
tee counsel re feedback
from lenders and Committee, on deposit resolution, and how to get Committee its requested information (.2); Emails with Cervi re his request for further information on NAE deposit issues (.2); Offce conference and e-mail to J. Hunter re issues on NAE complaint and next steps and who to personally name (.3).
12/01/09
0.70
750.00
$525.00
JK
Offce conference with Ira D. Kharasch regarding New

Alaska complaint, background (.2); emails to, from
0.80
650.00
$520.00
Tywoniuk regarding same (.1); revise Noble responses to Interrogatories and preparation for service (.3); telephone conference and emails Tywoniuk regarding Noble responses (.1); offce conference and emails Robert M. Saunders regarding Noble/ Aera contacts regarding Section 365(d)(4) deadline (.1).
12/01109
RMS
IDK
12/02/09
Email Aera fiing to J Hunter Email and telephone conference with counsel to Polytec re Committee concems on resolution of deposit dispute and process and related questions on NAE dispute (.); Email to client and Poly tee counsel re its summary of its position
on deposit (.2).
0.10
0.50
495.00 750.00
$49.50
$375.00
12/02/09
IDK
Offce conference and e-mails with J. Hunter, client re need for summary ofNAE deposit litigation for Committee, and how to resolve its motion for preliminary injunction on proceeds (.4); Emails with J. Hunter re need for summar of adversaries on weekly call tomorrow (.2).
Review New Alaska amended complaint, motion papers re preliminar injunction (.5); analyze possible response and offce conference with Ira D. Kharasch, email to Tywoniuk
re same (.8).
0.60
750.00
$450.00
12/02/09
JKH
1.30
650.00
$845.00
12/02/09
KFF
12/02/09 12/02/09
RMS
Draft Notice of Service of Discovery re: Responses of Debtors to First Set of Interrogatories and First Request for Production of Documents of Noble Energy Email exchange with K Finlayson regarding court call appearances for upcoming hearings
Review and respond to emails from N. deLeon regarding filing and service of notice of service for discovery responses
0.60
225.00
$135.00
0.20
495.00
395.00
$99.00 $79.00
KPM
0.20
12/02/09 12/02/09
KPM
Draft email to Kathe F. Finlayson regarding fiing/service notice of service for discovery responses
Review and respond to email from J. Hunter regarding
0.20 0.10
395.00 395.00
$79.00
$39.50
KPM
68773 00002
Page 13
fiing notice of service for discovery responses

12/03/09
JKH
Emails from, to Ralston re New Alaska injunction, discovery proposal (.3); attend weekly conference call re status of adversary proceedings (.2); emails to, from Piper re New Alaska claim, present posture (.3); email from
Tywoniuk, to Noble counsel re completion of Katie
0.90
650.00
$585.00
document review (.1).
12/03/09
KFF
KFF
Draft and e-file certification of
no objection for Motion to Approve Settlement of Alaska Adversary

Revise agenda and notebooks for December 8 hearing
0.60
225.00
$135.00 $135.00
$52.50
12/03/09
12/03/09 12/03/09 12/04/09
0.60 0.10 0.20

0.30 0.20 0.80
225.00
525.00 550.00 750.00
SEM
Review list of agenda issues for dec. 8th hearing sent by Jamie O'Neil and respond to same
Review agenda for 12/08 hearing.
MBL
IDK
$110.00
$225.00
$ I 30.00
Emails with Committee counsel and A. Caine re status of

proposals and counter-proposals on preferences (.3).
12/04/09
12/04/09 12/04/09 12/04/09 12/04/09
JK
KFF
KFF
Draft and serve supplemental response to Noble Request for Production of Documents no. 6.
650.00
Finalize, e-fie and serve agenda for Dec. 8,2009 hearing

Draft and e-fie Notice of Service of Supplemental
225.00 225.00
535.00
$180.00
$90.00
0.40 0.60
0.10
0.10
Response re Noble Energy adversary

JEO
RMS
Finalize agenda for December 8, 1009 hearing
$321.00
$49.50 $52.50
12/05/09 12/06/09
SEM
Emailng adversary proceeding filings to J Hunter Follow-up with John Siemers regarding the signatures on the settlement agreement re the ORR! payments
Initial review ofUnIon motion for summar judgement papers, review cited authorities (1.6); email Ralston re proposed New Alaska stipulation (.1).
495.00
525.00 650.00
JK
IDK
1.0
0.20 2.60
$1,105.00
12/07/09 12/07/09
Emails with client, J. Hunter, others re Union motion for

Summary Judgment and how to respond (.2).
750.00 650.00
$150.00
$1,690.00
JK
JEO
IDK
Research sinking fud issues re Aera (2.2); emails with
Tywoniuk, Carignan, Grant re Union motion for summary

judgment (.4).
12/07/09 12/08/09
Emails with Ira D. Kharasch regarding hearing preparation Emails and telephone conferences with Committee counsel re Polytec deposit disputes and potential settlement (.2); Emails with Polytec re same (.2); Emails with Stellar counsel and client re Stellar's continued demand for its funds and timing of responding, including coordination of
our par of accounting for same with Val (.4).
0.30 0.80
535.00
$160.50
750.00
$600.00
12/08/09
IDK
Offce conference with J. Hunter re Aera, Noble adversar
0.60
750.00
$450.00
and relation to Beta sale and need for wntten analysis (.4); Offce conference and e-mail with J. Hunter, client re question about form of stipulation re NAE preliminary injunction (.2).
12/08/09
IDK
Attend today's Omnibus Hearing telephonically (.5);
0.70
750.00
$525.00
Emails with attorneys re issues at such hearing and Committee's position, and need for summary to client (.2).
12/08/09 12/08/09
KFF
SEM
Revise agenda notice for Dec. 22 hearing Email exchange with John Siemers regarding gathering the signatures for the settlement agreement
Attend hearing telephonically.
0.40 0.10
0.50
225.00
525.00 550.00
$90.00
$52.50
12/08/09
MBL
$275.00

12/08/09 12/08/09 12/09/09
68773
00002
Page 14
0.40
0.80
MBL JEO IDK
Review Union summar judgement motion. Prepare for and attend omnibus hearing Emails with Polytec counsel re status of Committee feedback on resolution re deposit dispute (.2); Emails with client re its feedback on how to respond to Stellar demand to retum of its funds for deposit and purchase, and
fuds in trust account (.2); Email to Stellar counsel re our proposal to retum all funds except deposit and justification (.2).
compare to list of
550.00 535.00 750.00
$220.00 $428.00
$450.00
0.60
12/09/09
JKH
Telephone conference with Tywoniuk regarding New ails Tywoniuk, Neff regarding revision to injunction stipulation (.2); telephone conference with chambers regarding Union motion for summar judgment (.2); emails to, from Tywoniuk regarding declaration regarding opposition to Union motion for summary judgment (.1).
Alaska injunction stipulation (.1); em
0.50
650.00
$325.00
12/09/09
12/10/09
12/1 0/09
SEM
IDK
Email communications with Mark Cervi regarding payments to ORRi holders

Emails with J. Hunter re his summary memo on AeraIoble litigation, including review of same (.2).
0.10
0.20
1.20
525.00
$52.50
750.00
650.00
$150.00
$780.00
JKH
Weekly allhand conference call, update regarding adversaries (.3); emails from, to Neffregarding finalizing inunction stipulation (.1); work on New Alaska answer
(.8). Respond to Scott Seamon re status of settlement of Alaska
12/10/09
12/1 0/09
SEM
JEO
JKH
IDK
adversar
Calls and emails with Mr. Donkel's counsel regarding
0.10
0.60
0.10
525.00 535.00 650.00

750.00
$52.50
$321.00
$65.00
dismissal of appeal and closing documents

12/11/09
12/11/09
Email, office conference with Scotta E. McFarland regarding Polytec deposit issue.
Emails with Committee re its final feedback on Poly tee
deposit dispute (.2); Emails with Polytec re same and how to address Committee concem on process and potential stipulation (.2); Emails with S. McFarland re same on
process (.2).
0.60
$450.00
12/11/09
12/1 1/09
SEM
SEM
Email communications with James Q'Neil regarding the resolution of the Ploytec dispute Responding to Inquiry of Ira Kharasch regarding resolution of the Polytec dispute over the deposit
Telephone conferences and e-mails with Polytec counsel
0.20 0.10
525.00 525.00 750.00 650.00
$105.00
$52.50
12/14/09
12/1 4/09
IDK
re process to get resolution done re deposit (.3).
0.30
$225.00
$2,860.00
JK
JEO JEO
IDK
Work on, research opposition to Union motion for summary judgment (4.1); eniails to, from Tywoniuk re Aera discovery response status, request for extension (.2); email Romay re same (.1).
Call with J. Hunter regarding SJ motion Emails with Scoti E. McFarland regarding Polytec deposit Emails with M. Litvak re lender feedback on how to settle the Union adversar, and consider same (.2).
4.40
12/1 4/09
0.20
0.20 0.20 3.70 0.10
535.00
535.00 750.00
$107.00 $107.00
12/14/09 12/15/09 12/15/09

12/15/09
$150.00
JK
SEM
Work on, research, opposition to Union motion for summary judgment.
650.00 525.00
$2,405.00
$52.50
Checking on status of settlement agreement with ORR

holdings
12/15/09
I 2/I 5/09
12/I 6/09
68773
00002
Page 15
JEO
MMB
JKH
Review status of
matters up for december 16,2009
omnibus hearing
0.40
0.70 5.60
535.00
$214.00
$227.50
Research regarding fid duties per i. Kharasch request

Telephone conference with Romay re Aera discovery extension (.1); begin work on preparation of responses to Aera discovery requests (2. 1); draft opposition to Union motion, Tywoniuk declaration (2.4); emails, telephone conference with Chambers re preparation of opposition to Union motion (.2); review draft Silver Point opposition to Union motion and email Chambers re comments on same (.6); telephone conference with New Alaska counsel re settlement offer and emails to, from Tywoniuk re same (.2). Draft service documents for December 22 hearing
325.00
650.00
$3,640.00
12/16/09
KFF
0.60
0.20
0.30
12/17/09 12/17/09
12/18/09
lDK
RMS
Telephone conferences with counsel for Polytec re its ideas for how to formally resolve dispute on its deposit. Legal research for drafting settlement motion (for settlement with Receiver)
Review preference analyses, and em
225.00 750.00 495.00

675.00
750.00
$135.00 $150.00
$148.50
AWC
ails with Ira D.
0.30
0.40
Kharasch thereon.
$202.50
$300.00
12/18/09
lDK
Emails with Polytec counsel re its draft of short email settlement agreement re deposit, and consider (.2); Emails with client and Polytec re client's feedback re same (.2).
12/I 8/09
JKH
Further work on AeraIoble discovery requests (1.4); emails from, to Tywoniuk re declaration in opposition to Union motion for summary judgment and revise, finalize for service, fiing (.6); final preparation of responses to Aera discovery requests (.2).
Draft two (2) Notices of Service of Discovery re responses to production and responses to interrogatories re Aera Energy adversary
2.20
650.00
$1,430.00
12/I 8/09
KFF
0.80
225.00
$180.00
1 2/I 8/09
KFF
Prepare Response to Union Oil's Summar Judgment Motion for e-filing and service, including affdavit of service
E-fie and serve agenda for Dec. 22 hearing, including
affdavit of service
0.80
225.00
$180.00
12/I 8/09
12/I 8/09 12/I 8/09
KFF
JEO
RMS
0.80
0.30
0.50
225.00
535.00
$180.00
$160.50
$247.50
Finalize response to Union Oil summary judgment motion
Legal research for settlement motion with Receiver

Review and respond to email from N. deLeon regarding preparing Aff of Service for Aera discovery
Draft email to Kathe F. Finlayson regarding A ff of Service
495.00
395.00
12/18/09
12/18/09
KPM KPM
RMS
0.10 0.10
0.10
$39.50 $39.50 $49.50
for Aero discovery

12/19/09
395.00 495.00 495.00 225.00

525.00
Email Union filing notice to J Hunter

Research for settlement motion with Receiver Revise, finalize, e-fie and serve amended agenda, including adding documents to hearing binders
12/19/09
12/21/09
RMS
KFF
SEM
0.40
1.60
$198.00 $360.00
$52.50 $49.50 $79.00
12/21/09 12/21/09
Email to James O'Neil and Kitt Makowski regarding obtaining more hearing dates
Email notice of Union motion to J Hunter Review and respond to emails from James E. O'Neil and
0.10 0.10 0.20
RMS
495.00
395.00
12/21/09
KPM
68773
00002
Page 16
Scotta E. McFarland regarding 2010 omnibus dates

i 2/22/09
lDK
Telephone conferences and emails with Polytec counsel re resolution of dispute re deposit and relation to Beta sale settlements with lenders (.3); emails with client re same and location of funds and wiring instrctions (.2); emails with accounting re same and need to account (.2).
status of
0.70
750.00
$525.00
12/22/09
JK
KFF KFF
Review Silver Point motion for summary judgment, final supporting memorandum (.2); work on answer,
counterclaim regarding New Alaska (4.2).
4.40
650.00
$2,860.00
12/22/09
Draft second amended agenda and e-file with Court, including preparing additional documents for binders
0.80
0.90 0.20
225.00
$180.00 $202.50 $150.00
12/22/09 12/23/09
Draft certification of counsel regarding Beta sale order and San Pedro Dismissal order
225.00
750.00
lDK
Offce conference and email with J. Hunter and M. Lane re status of sale of Beta and AK assets and impact on litigation and costs/funding (.2).
Emails with Poly coordination of
12/23/09
lDK
tee counsel, and accounting re

wire transfer of
0.70
remainder of deposit (.4);

its deposit (.3).
750.00
$525.00
emails with counsel to Ramshom and accounting re

verification of wire transfer of
12/23/09
12/28/09
JK JK
KFF
Complete first draft of answer, counterclaim against New Alaska.

Final preparation of New Alaska answer and counterclaim regarding service, fiing.
8.10 0.60
650.00 650.00
$5,265.00
$390.00 $180.00
12/28/09
Prepare Answer and Counterclaim and Summons re New Alaska Adversary for e-filing and service, including drafting affdavit of service and special service list
Review and respond to emails from 1. Hunter regarding
0.80
225.00
12/28/09
KPM
12/28/09
KPM
fiing and service of answer/amended counterclaim in New Alaska adversar Review and respond to emails from Kathe Finlayson regarding fiing and service of answer/amended
counterclaim in New Alaska adversar proceeding
0.30
395.00
$118.50
i i
0.30
395.00
i,
$ 11 8.50
l2/211/09
KPM
Review and execute answer/amended counterclaim in New Alaska adversary proceeding Serve signed order dismissing San Pedro case, including drafting affdavit of service for e- fiing with Court
Review Union Oil reply memorandum.
0.10
395.00
$39.50
12/29/09 12/29/09 12/30/09 12/30/09 12/30/09

12/31/09
KFF
0.60 0.90
0.10 0.10 0.10
0.10
225.00 650.00 495.00

395.00
395.00
$135.00
$585.00
$49.50 $39.50
$39.50
JK
RMS
Emailed filing notice to J Hunter

Review and respond to email from Court regarding re-fiing amended answer and counterclaim
KPM
KPM
RMS
Conference with Knthc Finlayson regarding n:-Iiing amended answer and counterclaim
Email Union brief(notice of
fiing) to J Hunter
495.00
$49.50
Task Code Total
72.80
$41,37700
I I
Case Administration (BII0)
. !".
11/30/09
SEM
Review critical dates and email Kathe Finlayson comments
0.20
525.00
$105.00

re same
68773 00002
Page 17
i 2/0 I/09
12/0 I/09
KFF
ILL
Revise critical dates to include additional matters Coordinate and distrbute pending pleadings to clients and legal team.
Prepare hearng notebook for hearing on 12/18/2009.
0.40 0.10 2.50 0.10 0.10
225.00
125.00
$90.00
$12.50
$287.50
12/02/09
ARP
ILL
115.00
125.00
12/03/09
12/04/09 12/04/09 12/04/09
12/05/09 12/07/09 12/07/09
Coordinate and distrbute pending pleadings to clients and legal team. Review documents and organize to fie.
Prepare hearing notebook for hearing on 12/8/2009.
$12.50 $20.50
$230.00
CAK
ARP
ILL
205.00
115.00
2.00
0.10
1.20
Coordinate and distribute pending pleadings to clients and

legal team.
125.00
$12.50
$270.00 $402.50
KFF
Review updated docket and recently fied documents and draft critical dates
225.00
115.00
125.00
ARP
ILL
3.50
Coordinate and distribute pending pleadings to clients and legal team.

Order transcript for December 8 hearing
0.10 0.20 2.00 0.10 3.00

1.50
$12.50
$45.00
12/08/09
12/08/09
KFF
ARP
BMK
225.00
115.00
$230.00
$12.50
12/08/09 12/09/09
12/1 0/09 12/1 0/09
Prepared daily memo narrative and coordinated client distribution.

125.00 115.00 115.00 125.00
ARP
CJB
$345.00 $172.50
$12.50 $20.50
ILL
Maintain document control. Coordinate and distribute pending pleadings to clients and legal team.
0.10 0.10
i 2/1 I/09
CAK
ILL
Review documents and organize to fie.

205.00
125.00
12/11/09 12/14/09 12/14/09 12/14/09

12/15/09
0.10 0.60 2.00 0.10

0.10
$12.50
$135.00
$230.00
KFF
Review updated docket and recently fied pleadings and draft critical dates memo
Prepare hearng notebook for hearing on 12/22/2009.
225.00
115.00
ARP
BMK
SEM
Prepared daily memo narrative and coordinated client
distrbution.
Review critical dates and email to Kathe Finlayson approving
125.00
$12.50 $52.50
525.00
1 15.00
12/15/09
12/17/09
12/2 I/09
ARP ILL
SEM
ILL
Prepare hearing notebook for hearig on 12/22/2009.

Coordinate and distrbute pending pleadings to clients and legal team.
Review critical dates memo and approve for distribution Coordinate and distrbute pending pleadings to clients and legal team. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.
legal team.
2.50
0.10
$287.50
$12.50
125.00
0.10
0.10 0.10 0.10
525.00
125.00 125.00 125.00
125.00 125.00
$52.50 $12.50
$12.50
12/2I/09
12/22/09 12/23/09
BMK
ILL
ILL
$12.50 $12.50
$12.50
12/28/09 12/29/09
12/30/09
0.10 0.10
0.10
BMK BMK
Prepared daily memo narrative and coordinated client distribution. Prepared daily memo narrative and coordinated client
125.00
$12.50

distrbution.
68773 00002
Page 18
Task Code Total
23.50
$3,163.50
Claims Admin/ObjectionsIB310)
0.20 0.10 0.10 0.10
0.10
11/16/09
i 1/18/09
SEM
SEM
Dealing with inquiry regarding value of stock

Email communications with Shawn Quinlivan and Max
Litvak regarding information on Union's claim
Email exchange with Lynn Wolf
525.00
525.00
525.00
$105.00
$52.50 $52.50 $52.50 $52.50
$52.50
11/18/09 11/18/09
11/18/09
I 1/1 8/09
SEM SEM SEM

SEM SEM
regarding the Union
claim
Email exchange with Michael Jungreis re Union claim Email exchange with Jennifer Kuritz re list of claims they want us to review
525.00 525.00
525.00
Email exchange with Rob Saunders re the enviommental claims
0.10 0.10
0.20 3.50 0.10
11/18/09
11/18/09
Email exchagne with Jennifer Kuritz regarding the list of

claims to review and getting copies of
525.00
525.00
$52.50
$105.00
the claims
SEM SEM
11/18/09 11/19/09
11/1 9/09
11/1 9/09
Review information on claims the client wants to discuss Begin review and analysis of claims client wants PSZ&J to review
525.00 525.00 525.00 525.00 525.00 525.00
$1,837.50
$52.50 $52.50
SEM
SEM SEM SEM
Email exchange with Michael Jungreis regarding Alaska law on decommissioning liabilty
Email exchange with Jennifer Kuritz and Ira Kharasch
regarding the caU to discuss the claims
0.10
0.10
5.20
Coordiante caU re review of claims with Jennifer Kuritz and Ira Kharasch
$52.50
i 1/19/09
11/19/09
SEM
Continue analysis of claims on list received for review joint and regarding the Email exchange with Lynn Wolf severable liabilty of owners for plugging and abandonment
Continue efforts to set up a caB time to discuss claims how to handle Aera and Noble claims that Analysis of relate to adversaries
Review various emails re 12/8 omnibus re CIPL
$2,730.00
$52.50
0.10
11/20/09
I 1/23/09
SEM SEM
IDK
0.10
525.00
525.00
750.00
$52.50
0.30 0.30
$157.50 $225.00
12/01/09
administrative motion and possible continuance, and withdrawal ofCIRl motion for administrative claim (.3).
12/01/09
12/02/09
SEM
SEM
Begin research and analysis of issues regarding certain claims

Review Motion by Cook Inlet Region to withdraw admin claim and forward same to Ira Kharasch, Max Litvak and Rob Saunders for review
4.50 0.10
525.00
$2,362.50
$52.50
525.00
12/02/09
SEM
Finish chart re claims and email to Ira Kharasch re same

Review selected claims and research issues related thereto (3.7);Draft chart regarding review of claims(1.) Emails with S. McFarland, J. Hunter re various claim issues re Marathon and administrative bar date (.2). Email exchange with James Hunter regarding the
Marathon claims
0.70 5.00
525.00 525.00 750.00 525.00
$367.50
12/02/09
12/03/09 12/03/09
SEM
$2,625.00
$150.00
$52.50
IDK
SEM
0.20
0.10

12/06/09
12/07/09
68773
00002
Page 19
0.10
0.80
SEM
Email exchange with Ira Kharasch regarding prep of an Admin Bar date motion
Review and briefly consider extensive char on claims to
525.00 750.00
$52.50
IDK
$600.00
be discussed with client later today (.3); Attend par of conference ca1l with client re same (.5).
12/07/09
12/11/09
SEM
IDK
Conference ca1l with Jennifer Kuntz, Gerr Tywoniuk and Ira Kharasch regarding claims analysis
Emails with client, M. Litvak re client's new claims analysis and message from Union re its assertion of
administrative claim (.2).
0.80
0.20
525.00
$420.00
$150.00
750.00
12/29/09 12/30/09
RMS RMS
Voice mail and email exchange with M Cervi regarding question

Email exchanges with M Cervi and emails to I Kharasch and M Litvak regarding Mark's questions regarding taxes
0.10 0.40
495.00 495.00
$49.50
$198.00
Task Code Total
23.80
$12,817.50
Compensation Prof. (BI60)

10/02/09 11/02/09
12/02/09
LDJ
LDJ
Review and finalize second quarterly fee application Review and finalize interim fee application (September 2009)
Coordinate posting, fiing and service of
0.30
0.30
795.00 795.00
$238.50 $238.50
$41.00
CAK
KFF
October Fee
0.20
0.90
1.00
205.00
Application.
12/02/09 12/06/09
12118/09 12118/09
Prepare October fee application ofPSZ&J for e-filing and service, including drafting Notice and affidavit of service
Draft 4th quarterly fee application
Review and update November Fee Application.
225.00 475.00
205.00
$202.50
$475.00 $164.00
WLR
CAK
WLR
0.80
Draft November 2009 fee application
2.30
5.80
475.00
$1,092.50
Task Code Total
$2,452.00
Comp.ofProf.lOthers
11/12/09
11112/09
SEM
SEM
Confirming ok to fie CNO on Rutan's September fee app Figuring out why Loeb & Loeb is not on the fee auditors list re the Dec 8th hearng on fee apps(.3) and email communications with Vadim 1. Rubinstein re same(.I) Email exchange with Mark Clemans regarding the status of the Alaska sale
0.10 0.40
525.00
525.00
$52.50
$210.00
11/15/09
11116/09
SEM SEM
SEM
0.10
0.10 0.10
525.00
$52.50 $52.50 $52.50
Dealing with getting fied final fee auditor report on Lazad to Bob Lynd
525.00 525.00 525.00 525.00
11/24/09 11/24/09 11/25/09
SEM SEM
Email exchanges with Kitt Makowski and A. Tancas re filing of Rutan fee app Emai exchange with Kitt Makowski re fiing Oct. fee app
for Schu1ly
0.10 0.20
$52.50
Telephone conference with Gerr Tywoniuk regarding request of Mark Clemans for a declaration
$105.00

11/25/09
11130/09
68773 00002
Page 20
0.10 0.10 0.80 0.60
SEM SEM
Email exchange with Mark Clemans regarding the filing of his response to the final fee auditor report
Handling the fiing and service of
525.00 525.00
$52.50
$52.50
$180.00
the Milstream response
to the fee auditors final report

12/01/09 12/01/09
12/01/09 12/02/09 12/02/09 12/03/09 12/05/09 12/06/09 12/07/09
KFF
KFF
JEO
Prepare Response of
Milstream to fee auditor's report for

service
225.00
225.00
535.00
e-fiing and service, including atldavit of
Review binders and submit fee applications for the first quarter to chambers
$135.00
$107.00 $135.00
KFF
Review Schully September 2009 fee application Prepare certification of counsel and proposed omnibus order for first quarterly fees for e-fiing
Review Certificate of Counsel regarding fee applications Preparation for fee hearing
Att to issues regarding payment of success fees re Alaska
0.20
0.60 0.20 0.40 0.30 0.10 0.50
225.00
535.00 535.00
525.00
525.00
JEO
JEO
SEM SEM
$107.00 $214.00 $157.50

$52.50
$375.00
sale
Follow-up with Warren Smith re information needed re 2nd Interim Fee Apps review of
Emails with client and S. McFarland re issues on success fees for Lazard and Milstream and requirements and timing for same (.3); Review briefly emails from S. McFarland re her summary of success fees and next steps
(.2).
IDK
750.00
12/07/09
KFF
Respond to request of fee auditor's offce and counsel monthly and quarterly fee applications regarding status of for professionals, including reviewing fee applications and docket and copying and re-sending documents to fee auditor's offce
3.60
225.00
$810.00
12/07/09
KFF
SEM
12/07/09 12/07/09 12/07/09
Draft exhibit chart offees and expenses for the second quarterly period Responding to Ira Kharasch regarding research re Lazard and Milstream fees
Follow up with Shawn Qunilivan regarding Alaska sale order and payment of success fees
Review chart received from fee auditor regarding
information stil needed to complete review of
1.0
0.10
225.00
525.00 525.00
$292.50
$52.50 $52.50
$105.00
SEM SEM
0.10 0.20
525.00
2nd interim
fee apps(.l);Email exchange with Melanie White re same

(.1 )
12/07/09
SEM
Email exchange with Katherine Piper regarding

information stil needed by fee auditor on 2nd interim fee
0.10
525.00
$52.50
apps
12/07/09
SEM
Emails to debtors' professionals regarding information they stil need to supply the fee auditor on the 2nd interim fee apps
0.10
525.00
$52.50
12/07/09
SEM
Email correspondence with Kathe Finlayson regarding information stil needed by the fee auditor on the 2nd interim fee apps
0.10
525.00
$52.50
12/07/09
SEM
Email communications with Shawn Quinlivan regarding provisions of Alaska sale order re success fees and email to
Gerr Tywoniuk re same
0.10
525.00
$52.50
12/07/09
SEM
Locate on the docket and eview employment agreements and orders for Milstream and Lazard(.5);Draft email the success fees to memo to Ira regarding the payment of
1.00
525.00
$525.00
68773
00002
Page 21
Lazrd and Milstream (.5)

12/07/09
12/07/09 12/07/09
SEM
JEO
KPM
Email exchange with Ira Kharasch regarding payment of success fees regarding the Beta sale and the Alaska sale Email to professionals regarding hearing
Review and respond to emails from Kathe Finlayson and Scotta E. McFarland regarding status of Meyers fee applications
Review entered order on docket re al10wed fees of Lazard
0.10 0.20
525.00
535.00 395.00
$52.50
$107.00
0.30
$118.50
12/07/09
SAQ
0.60
225.00
$135.00
& Milstream; prepare email memo to S. McFarland re status of same

12/08/09 12/08/09
12/08/09
IDK
KFF
SEM
Review of emails with client, others re Lazard/ilstein
0.10
1.20
750.00
$75.00
$270.00
$52.50
success fees (.1).
Prepare Schully's October fee application for e-filing and service, including drafting Notice and Affdavit of Service
225.00
525.00
Telephone conference with Mark Clemans regarding response to fee auditors final report on Milstream's first interim fee app
0.10
12/08/09
SEM
Follow-up with Kathe Finlayson regarding the fiing and service ofthe response to fee auditor report re Milstream fees
Email exchange with Dianne Toth regarding information to the fee audiotr
0.10
525.00
$52.50
12/08/09
12/08/09 12/08/09 12/08/09
12/08/09
SEM
0.10
525.00
$52.50
$52.50
SEM
SEM SEM
Email exchange with Jamie O'Neil regarding payment of

success fees
0.10 0.10
0.20 0.20
525.00 525.00 525.00

535.00 535.00
Email to Gerr Tywoniuk regarding dealing with success

fees
$52.50
Drafting email to Milstream and Lazard regarding fee apps for success fees
Fol1ow up with fee auditor regarding MiJstream fees
$105.00 $107.00 $107.00
12/08/09 12/08/09 12/09/09 12/09/09

12/09/09
12/09/09
JEO JEO
JEO
KFF KFF
SEM SEM
Emails with Scott E. McFarland regarding success fees for sales Review Schully October fee application no objection for Schul1y's September Draft certification of
fees
0.20 0.20
0.50
1.20
535.00
$107.00
$ 112.50
225.00
225.00
525.00 525.00 525.00 525.00
Prepare November fee application for Rutan for e-fing and service, including drafting Notice and Affdavit of Service
Att. to getting fee apps for debtors' professionals fied and
$270.00
0.10
0.10
$52.50
$52.50
served
Email exchange with Matthew Grinshaw regarding hearing date for the 2nd interim fee apps
Email communications with Max Litvak regarding the Lazrd success fee for the Alaska sale
12/09/09
i 2/10/09
SEM
SEM SEM
IDK
0.10 0.20
0.10 0.60
$52.50
$105.00
$52.50
Responding to inquiry from Ira Kharasch regarding payment of sale transaction fee re Beta sale to lenders
Respond to request of
12/1 0/09
Meyers Norrs Penny re payment of
525.00 750.00
fees
12/14/09
Emails with Rutan re its concems on payment of its fees and process re same (.2); Emails with M. Litvak re issue on whether success fees payable to Lazard or Milstream given credit bid language in engagement letter (.2); Emails
with S. McFarland re fee auditor and timing of next
$450.00
68773 00002
Page 22
quarerly hearing for all professionals (.2).

12/14/09
SEM SEM
Communications with Waren Smith regarding heaimg
0.10 0.10
0.40 0.30
525.00
$52.50 $52.50
date for 2nd interim fee apps
12/I4/09
12/I4/09
12/I 5/09
Responding to Max Litvak's request for Engagement Letters and Orders sales transactions fees
Review issues re payment of success fees and em
525.00
550.00
MBL
IDK
ails with
$220.00 $225.00
L Kharasch re same.
Review numerous Emails with client, M. Litvak, committee counsel re issue of success fees for Lazard, Milstream and basis for same given contrary language in engagement (.3).
Draft certification of
750.00
12/I5/09
12/15/09
12/I 5/09
KFF KFF
SEM SEM
no objection for Schul1y's October
0.50 0.90 0.20
225.00
225.00
525.00
$112.50 $202.50
fees
Draft Certification of Counsel and proposed supplemental order for Milstream's First Quarerly Fees
i 2/I 5/09
12/I5/09
12/I 5/09 12/I 6/09 12/I 6/09
JEO JEO
KFF
SEM
Att to getting order on 1st interim fee app for Milstream submitted Attention to getting fee auditor to correct its fee application Review Milstream fee application and fee order Review Milstream fee order no objection for Rutan's October fees Draft certification of EmaIl exchange with Max Litvak regarding the Albrecht
success fee
E-fie certification of Draft certification of
$105.00
$105.00 $160.50 $107.00 $112.50 $105.00
$112.50
0.20 0.30 0.20

0.50 0.20 0.50 0.50
525.00 535.00
535.00
225.00
525.00
12/17/09
12/17/09
12/I 7/09
KFF KFF
SEM
SEM
no objection Rutan's October fees
225.00 225.00 525.00

525.00
no objection for Rutan's November
$112.50
$52.50 $52.50
fees
Email communications with Kathe Finlayson and Rutan regarding fiing of CNO
0.10 0.10 0.70
12/17/09
12/I 8/09
Follow-up for Mark Clemans regarding COC with order approving fees
Serve omnibus order approving 1 st quarerly fees,
KFF
225.00
$157.50
including drafting affdavit of service for e-fiilng with
Cour
12/22/09
12/22/09
KFF
Prepare Lazard's September fee application for e-fiing and service, including drafting Notice and Affdavit of Service
Check on status of
0.90 0.30
0.70
225.00
535.00
$202.50 $160.50
JEO
KFF
12/23/09
Milstream order Serve signed supplemental order approving first quarter fees with respect to Milstream Energy, LLC, including service for e-fiing with Court drafting affdavit of
E-fie certification of
225.00
$157.50
12/23/09 12/23/09 12/24/09 12/27/09 12/28/09
KFF KFF
SEM
no objection for Schully's September
0.50
225.00 225.00
525.00 525.00
$112.50
fees
Draft certification of no objection for Lazard's September fees
0.50
0.10
$112.50
$52.50 $52.50
Email exchange with Max Litvak regarding Albrecht fee app
SEM
IDK
Responding to inquiry of Ira Kharasch regarding Lazad's

fees
0.10 0.50
Emails with Committee counsel and client re Committee's questions and concems re Lazrd fees (.4); emails with S. McFarland re need for detail on Lazard engagement (.1).
750.00
$375.00

12/28/09
12/29/09 12/30/09
68773 00002
Page 23
0.80
0.80
KFF
KFF
IDK
Prepare September monthly report for Zolfo for e-fiing

and service, including affdavit of service
225.00
225.00
750.00
$180.00 $180.00 $150.00
Draft exhibit chart of professionals' fees and expenses for the second quarer hearing
Emails with attomeys re issue of
whether fee applications
0.20
and fee auditor review needed for investment bankers given new circumstances.
12/30/09
12130/09
KFF
SEM
E-fie certification no objection Schul1y's October fees
0.50 0.10 0.10
225.00
525.00
$112.50
$52.50
Responding to Trent Foltz regarding assistance with Albrecht fee app
12/30/09
SEM
Email communications with Kathe Finlayson and Gregg Rutan fee apps Amber re status of
525.00
$52.50
Task Code Total
30.30
$10,787.50
Executory Contracts (BI8S)
12/01/09
IDK
Emails with R. Saunders, others re status of getting MMS to agree to extend deadline to assumelreject oil & gas leases, and date for same (.3); Emails with client re status of extension of royalty payment deadline to State and eventual need to pay today (.); Emails with R. Saunders, others re issue of getting Aera Noble consents to MMS extension and its responses (.3).
0.90
750.00
$675.00
12/01/09
KFF
Serve signed order granting fourh motion to reject

contracts, including drafting affidavit of service for e- filing
0.80
225.00
$180.00
with Court
12/01/09 12/01/09
RMS RMS RMS

RMS
Drafting certification of counsel and proposed order for section 365(d)(4) deadline extension for Beta leases
deadline for assumption of
1.00
495.00 495.00
$495.00 $198.00 $198.00

$99.00 $99.00
Email exchange with I Kharasch regarding extension of Beta leases
0.40 0.40
12/01/09 12/01/09
12/01/09 12/02/09 12/02/09
Email exchange with L Wolf regarding extension of deadline for assumption of Beta leases
495.00 495.00 495.00

750.00 495.00
Email exchange with S Rich (Aera's counsel) regarding extension of assumption deadline for Beta leases
Email exchange with R Paddock (Noble's counsel) regarding extension of assumption deadline for Beta leases
0.20
0.20 0.30 0.10
RMS
IDK
RMS
Emails with R. Saunders, others re status of hearing to assume Beta leases and Aera feedback re same.
Review of email from counsel to Noble agreeing to continue conditional assumption motion for Beta leases
from Dee 8 to Dec 22, 2009 hearig
$225.00
$49.50
12/02/09
RMS
Revision of certification of counsel and proposed order for

extension of section 365( d)( 4) deadline for Beta leases and
continuation of hearg
0.40
495.00
$198.00
12/02/09 12/02/09
RMS RMS
Email exchange with I Kharasch regarding certification of counsel for extension of Beta lease assumption deadline
Email exchange with L Wolf
0.30 0.50
495.00 495.00
$148.50 $247.50
regarding letters from Beta lessors consenting to extension of assumption deadline and review of related materials

12/03/09
68773 00002
Page 24
0.10
RMS
RMS RMS
Review of order for extension deadline for Beta leasts

Email exchange with L Wolf regarding consents for extension of assumption deadline for Beta leases
495.00 495.00 495.00

495.00
395.00 750.00
$49.50
12/03/09
12/03/09 12/03/09
0.30
0.20
$148.50
Email exchange with I Kharasch regarding Beta leases
$99.00
RMS
KPM
Email exchange with K Makowski regarding COC for Beta lease assumption deadline extension
Review and execute Cert of No Obj. for motion to extend time to assume/reject contracts
0.30 0.10 0.20 0.10

0.10 0.30
$148.50
$39.50
$150.00
12/03/09
12/04/09
IDK
Emails with client, S. McFarland re timing of assuming Long Beach offce given Beta sale (.2). Email exchange with K Finlayson regarding Beta lease assumption deadline order
regarding Beta lease assumption deadline order Review stip between Long Beach Landlord and PERL and email exchange with Gerr Tywoniuk re same(.2); Email exchange with Ira Kharasch re same(.l)
12/04/09 12/04/09 12/05/09
RMS
RMS
SEM
495.00
$49.50
$49.50
495.00
525.00
$157.50
12/06/09
SEM
SEM
Email exchange with Ira Kharasch regarding assumption and assignment of Long Beach lease Email exchange with Rob Saunders regarding cure notice for executory contracts and unexpired leases re Beta Sale
Review and consider latest notice of sale and email to Ira
0.10 0.20
0.30
525.00 525.00
$52.50
12/06/09 12/06/09
$105.00 $157.50
SEM
525.00
Kharasch and Rob Saunders regarding notice of counterparies re assumption of contracts and leases
12/06/09
RMS RMS
IDK
Telephone conference with S McFarland regarding Beta Sale Notice and Cure Notice
Email exchange with S McFarland regarding cure amounts in cure notice
0.20
495.00 495.00 750.00
$99.00 $99.00
$300.00
12/06/09
12/10/09
0.20 0.40
Telephone conference and e-mails with M. Litvak re need for amended cure notice re Beta and notice of successful bidder and group (.2); Emails with M. Litvak, others re breakdown needed for cures (.2).
Email communications with Max Litvak, Lincoln Sneed, Myra Kulick regarding service of cure notice
12/10/09 12/10/09
SEM
0.30
0.50 0.20
525.00
$157.50 $275.00
$99.00
MBL
RMS
Address cure issues and emails re same. Telephone conference with M Litvak regarding amended Beta cure notice Editing the Second Amended Cure Notice re the Beta Sale
550.00 495.00
525.00
12/10/09
12/11/09 12/11/09
12/1 1/09
SEM
SEM SEM SEM
0.20 0.10 0.10
$105.00
$52.50
$52.50
Email exchange with Jamie O'Neil and Rob Saunders re service of amended cure notice Email communicaitons with Rob Saunders regarding the revised notice and service of same
Working on finalizing cure notice, exhibit thereto and service of same
525.00 525.00 525.00
12/11/09 12/11/09
3.70
0.70
$1,942.50
$ i 50.50
LT
Ongoing e-mail with S. McFarland and J. O'Neil re: second amended beta cure notice then retrieve notice and exhibit and fie same
Review and revise amended cure notice (0.8); emails and calls re same (0.7).
Review cure notice
215.00
12/11/09 12/11/09
MBL
1.50
550.00 535.00
$825.00
$107.00
JEO
0.20

12/11/09
68773
00002
Page 25
0.30
0.20 0.10
1.00
RMS
RMS RMS RMS RMS RMS RMS
Telephone conference with M Litvak regarding Beta sale and cure notice Telephone conference with K Makowski regarding Beta cure notice
Voice mail to K Makowski regarding service of amended
Beta cure notice
495.00 495.00
$148.50
12/11/09 12/11/09
12/11/09
$99.00 $49.50
$495.00
$49.50
495.00
495.00 495.00
Drafting second amended Beta cure notice
12/11/09
12/11/09 12/11/09
Email exchange with J O'Neil regarding second amended Beta cure notice
0.10
Email exchange with S McFarland regarding second amended Beta cure notice
Telephone conference with S McFarland regarding second amended Beta cure notice
0.10
0.20
495.00
495.00
525.00
$49.50
$99.00
$52.50
12/14/09
12/18/09 12/21/09 12/29/09 12/29/09 12/29/09
SEM
RMS RMS
Getting COS of Second Amended Cure Notice fied Email exchange with S. McFarland regarding Beta cure notice, including review of relevant materials Email exchange with M Litvak regarding Beta assumption motion
Email exchange with M Cervi regarding forklift lease
0.10 0.30
0.20
495.00 495.00 495.00

395.00 395.00
$148.50
$99.00 $99.00 $79.00
RMS KPM
KPM
0.20 0.20
Telephone call with Dana at NMHG regarding status of

lease offorklift
ail to Ira D. Kharasch and others regarding call from NMHG and forklift lease
Draft em
0.10
$39.50
Task Code Total
19.20
$9,791.00
Financial Filngs (B110)
12/03/09
12/03/09
KFF
Prepare October operating reports for e-fiing and service for eight Debtors, including drafting affdavit of service
Review monthly operating report for Pacific Energy for
October 2009
2.00 0.30 0.10 0.10

0.20 0.10
225.00
535.00 395.00
$450.00 $160.50
$39.50
$39.50 $99.00
JEO
KPM
KPM
12/03/09
12/03/09 12/11/09 12/31/09
Review and respond to email from L. Martinez

(pacEnergy) regarding October monthly operating report
Draft email to Kathe Finlayson regarding fiing October monthly operating reports
Telephone conference with J Saenz regarding Schedules and SOFA preparation Review and respond to email from A. Frilot (Pac Energy) regarding receipt ofMOR's
395.00 495.00
395.00
RMS
KPM
$39.50
Task Code Total
2.80
$828.00
Financing (B230)
12/02/09 12/16/09
KFF
KFF
E-fie and serve Notice of
Final Hearing re Cash Collateral
0.80
0.30
225.00 225.00
$180.00
$67.50
Motion
Respond to request from Jim Hunter, Esquire for copy of
68773
00002
Page 26
12/21/09 12/21/09
KFF
JEO
IDK
final DIP Order Prepare Amendment No.9 to DIP Order for e-fiing Review 9th amendment to DIP
Emails with client, M. Lane re issues oflenders' biling
0.50
225.00 535.00 750.00
$112.50
$107.00
0.20 0.20
12/30/09
costs r their futue JOA, and how to handle.
$150.00
Task Code Total
2.00
$617.00
General Business Advice IB410)
11/12/09
11/19/09
SEM SEM
IDK
Participate in all hands call re update on pending matters and strategy re going forward
0.30 0.30
525.00 525.00 750.00
$157.50
Paricipate on all hands call regarding update of status of pending matters and strategy moving forwnrd
Telephone conference with client, Zolfo re numerous open issues in case, including wind down budget and how
funded, potential wind down DIP, strcture of lender credit
$157.50 $600.00
12/01/09
0.80
bid on Beta and Aera concems re same, NAE complaint, Polytec deposit issues, ClE closing issues and Donkel (.8).
12/02/09
IDK
funding of
Telephone conferences with counsel to SP re issues on wind down budget, Committee negotiations,
0.40
750.00
$300.00
Beta sale (.4).
12/03/09
IDK
12/03/09
12/03/09 12/04/09 12/09/09
IDK
RMS
Emails with client re today's upcoming weekly call, including review of client's agenda for same (.2); Attend weekly all hands call on all significant open issues in case (.5). Emails with client re tax implications re timing of closing Beta sale and need for summary for Committee (.2). Email exchange with M Litvak regarding all hands call attendance
Emails with client, Amber re Beta sale and timing of next
0.70
750.00
$525.00
0.20
0.10 0.20
750.00 495.00
750.00 750.00
$150.00
$49.50
$150.00
IDK IDK
Board meeting and insurance issues (.2).
Emails with client, Zolfo, others re need to move up Board call to after auction given events and coordination of same (.3); Email and telephone conference with Gerr re numerous issues and concems, including insiders' issues re Forest sub-debt, Beta credit bid and auction, and AK sale status, claims of Union for unpaid JIBs, tax issues, Aera status (.6); Emails with client, Board members re rescheduled Board call (.2). Emails with client re today's weekly call, including review agenda for same (.2); Attend weekly call with client, others re all open significant issues (.6).
1.0
$825.00
12/1 0/09
IDK
0.80
750.00
$600.00
12/10/09 12/11/09
RMS
IDK
Email exchange with I Kharasch and M Litvak regarding who wil attend weekly client call Telephone conference with CEO re issues for Board call later today, and issues re Beta auction (.3); Preparation for Board call, including review of client's documents to Board and agenda, D&O insurance options, and memo from Katie re executive agenda (.4); Attend Board Call re various issues, including Beta sale, D&O insurance, other
issues (1.7); Review and consider updated draft of wind
0.10 3.10
495.00
750.00
$49.50
$2,325.00
68773 00002
Page 27
down budget, comments of Zolfo and M. Litvak re same, and need for revisions (.4); Emails with Zolfo re my issues re same and response (.2); Email to client re next Board caB on Monday and calendar (. i).
12/14/09 12/15/09 IDK
Emails with client re change of
Board meeting today to
0.20
3.10
750.00
$150.00
$2,325.00
tomorrow.
IDK
Attend Board call/meeting on various issues re Beta sale, with follow up with outside counsel (.7); Telephone conference with Gerr re foBow up re same and status of wind down budget (.2); Attend Board executive session on how to deal with difference in APA language (1.4); Attend furter Board exec session later re furter developments re same (.5); Telephone conference and e-mails with M.
Litvak re same and related issues (.).
750.00
12/16/09
IDK
Consider impact of DIP order on various release of claim issues (.3); Email to Gerr T re same (.2); Telephone conference with Gerr T re general status and upcoming
hearing (.3).
0.80
750.00
$600.00
12/17/09
IDK
Emails with client, others re today's weekly call and agenda, and review of same (.2); Attend weekly call with client, others on numerous open issues (.5); Telephone conference with Amber re issues re Board and prior issues raised in Board call (.2).
Attend weekly update calL.
0.90
750.00
$675.00
12/17/09
12/20/09
12120/09
MBL IDK MBL

IDK IDK
0.50 0.30
0.60 0.30
1.20
550.00
$275.00 $225.00
$330.00
Emails with client, Zolfo re its revisions to wind down budget for presentation to court (.3).
750.00 550.00
750.00
Call with M. Cervi re wind-down budget (0.2); review and comment on same (0.4).
12/29/09
12/30/09
Emails with lenders' counsel and Goldman re funding of pursing the excluded interests.
EmaIls with client re his draft press release re sale and case status, along with my feedback and from Board members (.4); emaIls with Zolfo, R. Saunders re Zolfo questions on DE franchise tax and pre-pet tax claims (.3); emails with lenders, client, ML re lenders further questions on issue of how to fund fees re pursuit of excluded assets from estate, status of such assets and need for budget (.3); emaIls with client, AFCO re return of uneamed premium and payment to care offirm (.2).
$225.00 $900.00
750.00
Task Code Total
16.00
$11,594.00
General Creditors Comm. ini50j

12/09/09
IDK
Telephone conference with Committee counsel re various case issues, including tax issues re Beta sale and bid
strcture and timing, and Polytec deposit dispute resolution
0.80
750.00
$600.00
(.5); Email with Committee re its tax questions (.1); Emails with client re same and how to respond, and client's inquir to tax counsel (.2).
Task Code Total
0.80
$600.00

Travel
68773 00002
Page 28
12/20/09 MBL Travel to DE for Beta sale hearing. (Biled at 1/2 normal
rate)
4.00
5.00
5.50
275.00
$1,100.00
$1,875.00
12/21/09 IDK Non-working travel from Los Angeles to Delaware for

12/22 sale hearing. (Biled at 1/2 normal rate)
375.00
375.00 275.00
12/22/09 IDK Non-working travel from Delaware to LA from today's

sale hearg re Beta. (Biled at 1/2 normal rate)
$2,062.50
$1,650.00
12/23/09 MBL Travel home from Delaware. (Biled at 1/2 normal rate)
Task Code Total
6.00
20.50
$6,687.50
Total professional services:
355.10
$184,044.50
Costs Advanced:
l 1/02/2009 i 1/02/2009
CC
CC CC CC CC
Conference Call (E105) AT&T Conference Call, IDK Conference Call (E105) AT&T Conference Call, IDK
Conference Call (E 105) AT&T Conference Call, IDK
$9.01
$2.76 $5.74
$3.01
11/02/2009 11/02/2009 11/03/2009

1 1/03/2009
Conference Call (E105) AT&T Conference Call, IDK

Conference CaB (E105) AT&T Conference Call, IDK
Conference CaB (E I 05) AT&T Conference Call, RMS
$5.45
CC CC CC
CC
$1.2
$40.07
$5.60
11/05/2009
Conference Call (EI 05) AT&T Conference Call, IDK
11/05/2009
11/06/2009
Conference Call (EI05) AT&T Conference Call, lDK

Federal Express (E108) - 9-447-10108 Federal Express (E108) Inv. 944710108
$33.00
$6.51
$6.51
11/11/2009
11/11/2009
FE FE
OS
11/13/2009
I 1/20/2009 I 1/23/2009
Legal Vision Consulting Group, Inc. Invoice #: 1178
$3,097.61
CC CC CC
Conference Call (E105) AT&T Conference Call, IDK Conference Call (E 105) AT&T Conference Call, IDK
$4.12
$3.44
$2.02
$5.95
11/23/2009
11/30/2009 11/30/2009 11/30/2009

68773.00002 TriState Courier Charges for 11-30-09 68773.00002 TriState Courier Charges for 11-30-09
Legal Vision Consulting Group, Inc. Invoice #: i 185
DC
DC
$27.00
OS
$698.2
$5.00
12/01/2009
12/01/2009
DC DC DC
DC
68773.00002 TriState Courier Charges for 12-01-09 68773.00002 TriState Courier Charges for 12-01-09 68773.00002 TriState Courier Charges for 12-01-09 68773.00002 TriState Courier Charges for 12-01-09
68773.00002 TriState Courier Charges for 12-01-09
$55.00 $10.00 $15.00

$80.00 $16.20
$5.74
12/01/2009
12/01/2009 12/01/2009 12/01/2009 12/01/2009 12/01/2009
DC
DC
68773.00002 PACER Charges for 12-01-09
DC
PAC
$23.52 $57.00
12/01/2009
PO
68773.00002 :Postage Charges for 12-01-09

12/0112009
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$5.28
PO PO
68773.00002 :Postage Charges for 12-01-09 68773.00002 :Postage Charges for 12-01-09 68773.00002 :Postage Charges for 12-01-09 68773.00002 :Postage Charges for 12-01-09
12/01/2009 12/01/2009 12/01/2009

12/0112009 12/0112009
$46.20
$101.43
PO
PO
RE
$5.70 $2.50
(CORR 25 ~0.10 PER PG)

(CORR 1728 ~O. 10 PER PG)
RE
RE RE
RE RE
$172.80
$3.20 $3.70
$338.50
12/01/2009
12/0112009

(CORR 37 ~O.1 0 PER PG)
12/0 l/2009
(CORR 3385 ~0.1 0 PER PG)
12/0l/2009
12/01/2009
(CORR 28 ~0.10 PER PG) (CORR 48 ~0.10 PER PG)
$2.80 $4.80 $1.80 $0.30

$0.60 $0.70
RE
12/01/2009
12/0 l/2009
RE
RE
(DIS 18 ~0.10 PER PG)

12/0l/2009 12/0l/2009 12/0l/2009

12/0112009
RE RE
(CORR 6 ~0.1 0 PER PG)

(DOC 7 ~O. 1 0 PER PG) SCAN/COPY ( 24 ~O. 1 0 PER PG)
RE2 RE2
RE2
$2.40 $0.40 $0.50 $3.20

$0.10 $0.10 $0.10 $0.10 $0.10 $0.30 $0.30
$5.55
SCAN/COPY (4 ~O.1O PER PG)
12/01/2009
12/01/2009
12/01/2009 12/01/2009 12/01/2009 12/01/2009
RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2
DC DC
SCAN/COPY (5 ~0.10 PER PG) SCAN/COPY ( 32 ~0.1 0 PER PG)

SCAN/COPY ( 1 ~O.1O PER PG)
SCAN/COPY ( 1 ~0.10 PER PG)

SCAN/COPY ( 1 ~0.10 PER PG) SCAN/COPY ( 1 ~0.10 PER PG)
SCAN/COPY ( 3 ~O. 10 PER PG)
12/0l/2009
l2/0l/2009
12/01/2009 12/02/2009
12/0212009
SCAN/COPY (3 ~0.10 PER PG)

68773.00002 TriState Courier Charges for 12-02-09 68773.00002 TriState Courier Charges for 12-02-09 68773.00002 PACER Charges for 12-02-09
$27.00 $52.16 $26.28
12/02/2009
12/0212009
PAC
PO

(CORR 77 ~O.LO PER PG)
12/02/2009
12/02/2009
RE
RE RE
$2.20
$7.70 $8.00 $0.40 $1.80
12/02/2009
12/02/2009
(CORR 80 ~O.LO PER PG)
RE
RE
12/02/2009 12/02/2009 12/02/2009

12/0212009
RE
RE2 RE2
RE2 RE2
DC DC
(CORR 18 ~0.10 PER PG) (CORR 802 ~0.1 0 PER PG) SCAN/COPY ( 2 I ~0.1 0 PER PG)
SCAN/COPY ( 26 ~0.1 0 PER PG) SCAN/COPY ( 27 ~0.1 0 PER PG) SCAN/COPY ( 36 ~0.1 0 PER PG)
$80.20
$2.10 $2.60 $2.70 $3.60
$5.95
12/02/2009 12/02/2009 12/03/2009 12/03/2009

12/03/2009

$25.00
$2.48
PAC
Invoce number 87256

12/03/2009
12/03/2009 12/03/2009
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$14.60
$7.80 $6.60
PO RE RE
RE RE RE
(CORR 78 ~0.1 0 PER PG)
(CORR 66 ~O.iO PER PG)
12/03/2009 12/03/2009 12/03/2009

12/03/2009
(CORR 42 ~O.lO PER PG)

(CORR 96 ~0.1 0 PER PG)
$4.20
$9.60 $0.20

RE RE
RE
$86.00
$8.70
12/03/2009 12/03/2009
12/03/2009 12/03/2009 12/03/2009 12/04/2009 12/04/2009
12/04/2009
(CORR 87 ~0.1 0 PER PG)
RE
(CORR ii ~O.lO PER PG) (CORR 6 ~O. io PER PG)

(CORR 9 ~O. I 0 PER PG) SCAN/COPY (78 ~O.lO PER PG)
68773.00002 TriState Courier Charges for 12-04-09 68773.00002 TriState Courier Charges for 12-04-09 68773.00002 TriState Courier Charges for 12-04-09 68773.00002 TriState Courier Charges for 12-04-09 68773.00002 TriState Courier Charges for 12-04-09 68773.00002 TriState Courier Charges for 12-04-09
68773.00002 FedEx Charges for 12-04-09
$1.0
$0.60 $0.90 $7.80
$75.00 $16.20
$6.48
RE
RE2
DC DC
DC
12/04/2009 12/04/2009 12/04/2009 12/04/2009

12/04/2009 12/04/2009 12/04/2009 12/04/2009 12/04/2009
DC DC DC
$5.00
$5.00
$27.00
$9.58
FE
FX FX FX
( 18 ~1.00 PER PG) ( 18 ~1.00 PER PG) ( 18 ~1.00 PER PG)

( I 8 ~ 1.00 PER ~PG)
$18.00
$18.00
$18.00 $18.00 $18.00 $18.00
FX
FX
FX
FX
12/04/2009
12/04/2009
12/04/2009
12/04/2009 12/04/2009 12/04/2009 12/04/2009
FX FX FX
FX
( 18 ~1.00 PER PG) ( 18 ~l.OO PER PO) ( 18 ~1.00 PER PG) ( 18 ~1.00 PER PG) ( 18 ~1.00 PER PG)
(18 ~l.OO PER PG)
$18.00 $18.00 $18.00 $18.00 $18.00 $18.00

$18.00
$ 18.00
( 18 ~1.00 PER PG)

(18 ~1.00 PER PG)
FX FX FX FX
FX
12/04/2009 12/04/2009
12/04/2009
( 18 ~l.OO PER PG)
( 18 ~1.00 PER PG)

( 18 ~l.OO PER PG)
$18.00
12/04/2009
12/04/2009 12/04/2009 12/04/2009 12/04/2009 12/04/2009
( 18 ~1.00 PER PG)
$18.00
$18.00
FX FX FX
FX FX
(18 ~1.00 PERPG) (18 ~l.OO PERPG)

( 18 ~1.00 PER PG) ( 18 ~1.00 PER PG) ( 18 ~1.00 PER PG)
$18.00
$18.00
$18.00 $18.00
$18.00
12/04/2009 12/04/2009 12/04/2009
FX FX FX
( 18 ~1.00 PER PG)

( 18 ~l.OO PER PG)
(18 ~1.00 PER PG)
$18.00
$18.00

12/04/2009 12/04/2009 12/04/2009 12/04/2009 12/04/2009 12/04/2009 12/04/2009
FX FX FX FX
68773 00002
Page 31
$18.00
( 18 ~LOO PER PG) ( 18 ~LOO PER PG)
$18.00
$18.00 $18.00
FX
PAC
(18 ~i.OO PER PG) ( 18 ~LOO PER PG) ( 18 ~i.OO PER PG)
$18,00
$7.04
RE
RE
(CORR 257 ~O. I 0 PER PG)
$25.70
12/04/2009 12/04/2009 12/04/2009

12/04/2009 12/04/2009 12/04/2009
$3.00
$2.10
RE
RE
(DOC 21 ~O.lO PER PG)

(DOC 36 ~O.1O PER PG)
$3.60 $0,70
$2,80 $0.30
RE RE
RE2 RE2 RE2
PAC
(CORR 28 ~O.1O PER PG) SCAN/COPY (3 ~O.lO PER PG)
12/04/2009
12/04/2009 12/05/2009 12/07/2009 12/07/2009 12/07/2009 12/07/2009 12/07/2009
SCAN/COPY ( 1 ~0.1 0 PER PG)

SCAN/COPY ( S3 ~O. I 0 PER PG)
68773.00002 PACER Charges for 12-05-09 68773.00002 PACER Charges for 12-07-09
$0.10 $5.30
$7.20
$55.60
$0.50
PAC
RE RE

(CORR 236 ~0.1 0 PER PG)
$23.60
$25.60
$2.00 $0.30
RE
RE

(CORR 20 ~O. 10 PER PG) Reproduction Scan Copy (3 ~ .10 PER PG)
12/07/2009 12/07/2009 12/07/2009

12/07/2009
RE2 RE2 RE2

RE2 RE2
Reproduction Scan Copy (106 ~ .10 PER PG)

Reproduction Scan Copy (I 05 ~ .l 0 PER PG)
Reproduction Scan Copy (49 ~ ' 10 PER PG)
Reproduction Scan Copy (20 ~ . I 0 PER PG)
$10.60 $10.50
$4.90
12/07/2009
12/07/2009
$2.00
$0.10 $0.20
RE2
Reproduction Scan Copy (I ~ .10 PER PG)

Reproduction Scan Copy (1 00 ~ .10 PER PG)
12/07/2009
12/07/2009
RE2
RE2
RE2
$10.10 $10.00
$8.20 $5.60 $5.60 $0.10 $5.30 $3.90
12/07/2009
12/07/2009 12/07/2009 12/07/2009
12/07/2009
RE2 RE2
RE2 RE2 RE2
Reproduction Scan Copy (56 ~.I0 PER PG) Reproduction Scan Copy (56 ~.I0 PER PG)
12/07/2009 12/07/2009
RE2
SCAN/COPY ( 39 ~O, I 0 PER PG)
12/07/2009
12/07/2009 12/07/2009 12/07/2009 12/07/2009
12/07/2009
RE2
RE2
$6.30
$7.00
$7.1 0
RE2
RE2 RE2
RE2
SCAN/COPY (71 ~O.lO PER PG) SCAN/COPY ( 30 ~O. I 0 PER PG)

$3.00
$4.00 $2.90
12/07/2009
RE2
SCAN/COPY (30 ~O.lO PER PG)
$3.00
Invoce number 87256

12/07/2009 12/07/2009 12/07/2009 12/07/2009 12/08/2009 12/08/2009 12/08/2009 12/08/2009
12/08/2009 12/08/2009 12/08/2009 12/08/2009
RE2
68773 00002
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$24.90
$2.70
SCAN/COPY ( 249 ~0.1O PER PO)

SCAN/COPY ( 27 (0.1 0 PER PG)
RE2
RE2
WL
SCAN/COPY (22 (O.lO PER PG)

68773.00002 Westlaw Charges for 12-07-09
$2.20
$498.52
$5.00
DC DC
$27.00
$20.83
FE FE
PO

68773.00002 FedEx Charges for 12-08-09 68773.00002 :Postage Charges for 12-08-09
$9.55
$10.38 $15.48
PO

(DOC 63 ~O. 1 0 PER PG)
RE RE RE RE
RE
DC DC
$6.30
$0.90

(CORR 431 (O. I 0 PER PG)
12/08/2009 12/08/2009 12/08/2009 12/09/2009 12/09/2009 12/09/2009

12/09/2009 12/09/2009
12/09/2009
$43.10
$2.00 $0.30 $8.46
(CORR 20 ~0.1 0 PER PG)

$27.00 $12.84 $12.84

$2.30 $9.00
DH
DH
68773.00002 DHL Worldwide Express Charges for 12-09-09

RE
RE

(CORR 728 ~0.1 0 PER PG)
12/09/2009 12/09/2009
12/09/2009 12/09/2009
RE
$72.80
$7.20 $2.20 $3.40 $0.80 $0.40 $0.60 $0.80
$ I .40
RE
RE2
RE2
(CORR 72 ~0.i0 PER PG) Reproduction Scan Copy (22 ( .10 PER PG)
Reproduction Scan Copy (34 ( .10 PER PG)
Reproduction Scan Copy (4 ~ .10 PER PG) Reproduction Scan Copy 6 ~ .10 PER PG)
12/09/2009

CC
DC DC
12/09/2009
12/09/2009 12/09/2009
12/09/2009
12/09/2009

$4.10 $5.90
12/09/2009 12/10/2009 12/10/2009

12/1 0/2009
SCAN/COPY (59 ~O.iO PER PG)

68773.00002 TriState Courier Charges for 12-10-09 68773.00002 TriState Courier Charges for 12-10-09 68773.00002 PACER Charges for 12-10-09
$5.52
$5.00 $5.00 $2.72
12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009 12/10/2009
PAC
RE
$0.40 $0.60 $0.30 $3.70 $1.80 $3.70 $1.60
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RE
(AGR 6 ~O.iO PER PG) (CORR 3 ~0.1O PER PG) SCAN/COPY (37 ~O.iO PER PO)
RE2
RE2 RE2
RE2
SCAN/COPY (37 ~O.lO PER PO) SCAN/COPY (16 ~0.10 PER PG)

12/10/2009
12/1 0/2009
12/1 0/2009
12/1 0/2009
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$1.00
$3.90 $6.30
$ 1 .40
RE2 RE2
RE2 RE2
SCAN/COPY ( 10 ~O.i 0 PER PG)

SCAN/COPY ( 39 ~O. 1 0 PER PG)

SCAN/COPY ( 14 ~O.iO PER PG)
12/10/2009
12/1 0/2009
12/1 0/2009
RE2
PAC RE
SCAN/COPY (3 ~0.i0 PER PG)

$0.30 $5.60
$0.30

SCAN/COPY ( 4 (qO. I 0 PER PG)
12/10/2009
12/1 0/2009
12/1 0/2009
$0.40 $0.60
$0.20
SCAN/COPY ( 6 (qO.1 0 PER PG)
SCAN/COPY (2 ~0.i0 PER PG)

12/1 0/2009 12/1 0/2009
$0.20
$0.10 $4.80

12/1 i /2009
12/11/2009 12/11/2009 12/11/2009 12/11/2009 12/11/2009 12/11/2009 12/11/2009 12/11/2009
(DOC 3 (qO.1O PER PG)
$0.30 $0.10
$0.10
RE2
RE2

SCAN/COPY ( 4 ~O.LO PER PG)
RE2
$0.40 $0.20
$0.10
RE2 RE2
RE2 RE2 RE2


$1.50 $0.10
12/11/2009
12/11/2009 12/11/2009
12/11/2009 12/11/2009 12/11/2009

SCAN/COPY ( 3 (qO.1 0 PER PG)
$1.0
$0.30
$0.20
$O.i 0
RE2
RE2 RE2 RE2
SCAN/COPY ( 2 ~O.1 0 PER PG)

SCAN/COPY (18 ~O.LO PER PG)
$1.80 $0.10
RE2 RE2
RE2 RE2 RE2
DC
12/11/2009
12/11/2009

$7.10
$0.70
12/11/2009 12/11/2009
12/14/2009
$0.60
$2.80
$5.55
12/14/2009 12/14/2009 12/14/2009 12/14/2009 12/14/2009
PAC
PO

(CORR 8 jO. i 0 PER PO)
$5.76
$70.40
$0.80 $0.20
RE
RE
(CORR 2 (qO.1 0 PER PG)
RE RE
RE2
(CORR 218 ~0.1 0 PER PG)
$21.80
$1.40 $1.40 $0.30 $1.40
12/14/2009
12/14/2009 12/14/2009
12/14/2009
(AGR 14 ~0.10 PER PG) SCAN/COPY ( 14 ~O.1O PER PG)

SCAN/COPY (3 (qO.iO PER PG)
SCAN/COPY (14 ~O.LO PER PG)
RE2 RE2
DC
12/15/2009
12/15/2009
$5.00
$0.48
PAC

12/15/2009
12/15/2009 12/15/2009 12/15/2009
12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/15/2009 12/16/2009
PO RE RE
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$9.90 $0.80

$13.0
$2.60 $1.90
$5.00
RE
RE
(CORR 26 ~0.1 0 PER PG)

(CORR 19 ~0.10 PERPG)
RE
RE RE
RE2 RE2 RE2
(CORR 50 ~O.IO PER PO)

(DOC 13 ~O.1 0 PER PG)
$1.0
$0.20
(DOC 2 ~0.10 PER PG)

$14.40
$0.10 $0.10 $5.00

DC
12/16/2009
12/16/2009 12/16/2009 12/16/2009
12/16/2009 12/16/2009
PAC
RE
$12.40
$0.40
RE2
RE2 RE2 RE2 RE2
(CORR 4 ~0.1 0 PER PO) SCAN/COPY ( 3 ~O.1 0 PER PG)

SCAN/COPY ( 2 ~0.1 0 PER PG) SCAN/COPY ( 3 ~0.1 0 PER PO)
$0.30
$0.20
$0.30 $1.40
$0.10 $0.10

SCAN/COPY ( 1 ~0.1 0 PER PG) SCAN/COPY ( 1 ~0.1 0 PER PO) SCAN/COPY ( 9 ~0.1 0 PER PO) SCAN/COPY ( 3 ~0.1 0 PER PO) SCAN/COPY ( 1 ~0.1 0 PER PG)
SCAN/COPY ( 52 ~O. 1 0 PER PO)
12/16/2009 12/16/2009 12/16/2009 12/16/2009 12/16/2009 12/16/2009 12/16/2009 12/17/2009

12/17/2009 12/17/2009 12/17/2009
RE2
RE2
$0.90 $0.30 $0.10

$5.20
RE2
RE2
RE2
RE2
FE
$5.20
$9.81
PAC
$3.84
$ 1.22
PO
RE
Reproduction Expense. (EI01) 41 copies

Reproduction Expense. (E 1 0 1) 1 1 copies
$4.10
12/17/2009
12/17/2009
RE
RE RE
RE2
$1.0
$0.50 $0.60 $0.70

(CORR 6 ~0.1 0 PER PO) SCAN/COPY (7 ~0.10 PER PO)
SCAN/COPY ( 9 ~O. I 0 PER PO)
12/17/2009 12/17/2009 12/17/2009 12/17/2009 12/17/2009

12/17/2009 12/17/2009 12/17/2009
RE2 RE2 RE2 RE2

RE2 RE2
$0.90 $0.80 $0.80

$0.90 $0.10
$0.10 $0.20 $0.90


12/17/2009 12/17/2009
12/17/2009 12/17/2009
RE2 RE2 RE2

RE2
SCAN/COPY (9 ~0.10 PER PG) SCAN/COPY (7 ~0.10 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG)
$0.70
$0.20
Invoce number 87256

12/18/2009 12/18/2009 12/18/2009
12/18/2009
DC
68773 00002
Page 35
$5.00
$7.25
68773.00002 TriState Courier Charges for 12-18-09 68773.00002 TriState Couner Charges for 12-18-09
68773.00002 TriState Courier Charges for 12-18-09 68773.00002 TriState Courier Charges for 12-18-09 68773.00002 TriState Courier Charges for 12-18-09
DC
DC DC DC
DC DC
$65.00 $16.20 $27.00 $27.00 $16.20

$8.00 $8.00 $8.00 $8.00
12/18/2009
12/18/2009
12/18/2009 12/18/2009 12/18/2009 12/18/2009

12/18/2009 12/18/2009 12/18/2009
FX
FX FX FX FX FX
FX FX FX
(8 ~I .00 PER PO)

(8 ~I.OO PER PG) (8 ~1.00 PER PG)
(8 ~I.OO PER PG) (8 ~I.OO PER PG)

(8 ~1.00 PER PG)
$8.00 $8.00
$8.00 $8.00
12/18/2009 12/18/2009 12/18/2009 12/18/2009

12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009 12/18/2009
(8 ~I.OO PER PG) (8 ~I.OO PER PG)
(8 ~I.OO PER PG)

(8 ~1.00 PER PG)
$8.00
$8.00
FX FX FX FX FX
(8 ~1.00 PER PG)
$8.00 $8.00 $8.00 $8.00

$11.60
( 8 ~1.00 PER PG) ( 8 (f1.00 PER PG)

(8 ~1.00 PER PG)
PAC
PO
RE RE

Reproduction Expense. (E 10 1) 19 copies
$1.56 $1.90 $1.00 $1.00 $1.20 $8.90

$6.00

(DOC 10 (fO.1O PER PO)
RE RE

(CORR 89 ~0.1 0 PER PO)
RE
RE RE
RE
(DIS 60 ~0.10 PER PG)

(CORR 2 ~O. 1 0 PER PG)
$0.20
$1.30
(CORR 13 ~0.10 PER PO)

(DOC 167 (f0.1 0 PER PG) SCAN/COPY ( 1 ~0.10 PER PG)
RE
$16.70
RE2 RE2 RE2
$0.10
$0.1 0
12/18/2009
12/18/2009 12/18/2009 12/18/2009 12/21/2009

SCAN/COPY ( 1 (70.10 PER PG)
$0.10 $0.10
$0.10 $5.00
$ll 7.00
RE2
RE2
DC DC DC DC
DC

68773.00002 TriState Courier Charges for 12-21-09 68773.00002 TriState Courier Charges for 12-21-09 68773.00002 TriState Courier Charges for 12-21-09 68773.00002 TriState Courier Charges for 12-21-09 68773.00002 TriState Courier Charges for 12-21-09
12/21/2009
12/21/2009 12/21/2009
12/21/2009
$16.20
$5.95
$35.00
$117.51
12/21/2009
FE

12/21/2009 12/21/2009 12/21/2009
FX FX
FX
68773 00002
Page 36
$8.00 $8.00 $8.00
(CORR 8 (g1.00 PER PG) (CORR 8 (g1.00 PER PG)

(CORR 8 (gI .00 PER PG)
12/21/2009 12/21/2009
12/21/2009
12/21/2009 12/21/2009
FX FX FX FX FX FX FX
FX FX
$8.00
$8.00 $8.00 $8.00
$8.00
(CORR 8 (g1.00 PER PG)

(CORR 8 (gI.OO PER PG)
12/21/2009
$8.00 $8.00 $8.00 $8.00

$5.52
12/21/2009
12/21/2009
12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009
(CORR 8 (gI.OO PER PG)
(CORR 8 (gI .00 PER PG)

PAC
PO RE
$10.35
(CORR 24 (g0.1 0 PER PG)
$2.40 $4.30 $1.00 $4.20

$1. 10
RE RE RE RE RE
RE RE
(CORR 43 (g0.1O PER PG)
12/21/2009
12/21/2009

(CORR 42 (g0. 1 0 PER PG)
12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009
(DOC 11 (g0.1O PER PG)

(CORR 30 (g0. 1 0 PER PG)
$3.00 $9.10 $3.00

$10.20

(CORR 30 (g0.1O PER PG)
(DOC 102 (g0.1 0 PER PG)
(DOC 4 (g0. 1 0 PER PG)
RE
RE
$0.40
$47.80
RE
RE2 RE2 RE2

RE2 RE2
(DOC 478 (g0.10 PER PG) SCAN/COPY ( 26 (gO.1O PER PG)

SCAN/COPY ( 10 1 (g0.1O PER PG)
$2.60
$10.10
$0.10 $0.10
SCAN/COPY ( 1 (g0.10 PER PG)

SCAN/COPY ( 1 (g0. I 0 PER PG)
12/21/2009
12/21/2009
SCAN/COPY ( 1 (g0.1O PER PG)

SCAN/COPY ( 1 (gO.1 0 PER PG)
$0.10 $0.10 $0.10

$0.10
RE2
RE2
12/21/009
12/21/2009 12/21/2009 12/21/2009 12/21/2009
12/21/2009 12/21/2009 12/21/2009 12/21/2009
SCAN/COPY ( I (g0. 1 0 PER PG)
RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( 1 (g0.1O PER PG)

SCAN/COPY ( I rmO.LO PER PG)
$0.10
$0.10
SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG)
$0.10 $0.10
$0.10
$0.1 0
12/21/2009
12/21/2009
SCAN/COPY ( I (g0.10 PER PG) SCAN/COPY ( 2 (g0.1 0 PER PG)

$0.10 $0.20 $0.10
RE2 RE2
12/21/2009
SCAN/COPY ( I (g0.10 PER PG)
$0.10

12/21/2009
12/21/2009
12/2112009
68773 00002
Page 37
$0.10 $0.10 $0.10 $0.10 $0.10
$0.10 $0.10
RE2 RE2 RE2 RE2 RE2 RE2

SCAN/COPY ( 1 ~0.10 PER PG) SCAN/COPY ( 1 ~0.10 PER PG)
12/21/2009 12/21/2009 12/21/2009 12/21/2009

12/21/2009
RE2
RE2
RE2
SCAN/COPY ( 1 ~O. 10 PER PG) SCAN/COPY ( I ~0.10 PER PG)

$0.10
$0.10 $0.10
12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009

12/21/2009

SCAN/COPY ( 1 ~O. I 0 PER PG)
RE2 RE2 RE2

SCAN/COPY ( 1 ~0.10 PER PO) SCAN/COPY ( 1 ~0.10 PER PO) SCAN/COPY ( 1 ~0.10 PER PG)
$0.10
$0.10 $0.10 $0.10 $0.10
RE2 RE2
RE2 RE2
RE2

$0.10
$0.30 $0.10
12/21/2009
12/21/2009
RE2 RE2 RE2 RE2

RE2
12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009

12/2 1/2009
SCAN/COPY ( 1 ~0.1O PER PG)

$0.10 $0.10
$0.10

SCAN/COPY (1 ~O.1O PERPG)
$0.10 $0.10 $0.10 $0.10

$0.10
RE2 RE2 RE2 RE2

RE2


$0.10
$0.10
12/21/2009
RE2 RE2 RE2
12/21/2009
12/21/2009
SCAN/COPY ( 1 ~0.1 0 PER PG) SCAN/COPY ( 1 ~0.1 0 PER PG)

$0.10 $0.10
$0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10 $0.10
12/21/2009 12/21/2009
12/21/2009
RE2 RE2
RE2
RE2 RE2

12/21/2009 12/21/2009 12/21/2009 12/21/2009

12/21/2009
SCAN/COPY ( 1 ~0.1 0 PER PO)

RE2
RE2 RE2
SCAN/COPY ( 1 ~O. 10 PER PO)

12/21/2009 12/21/2009 12/21/2009 12/21/2009

12/21/2009
RE2 RE2
RE2
SCAN/COPY ( 1 ~0.10 PER PO) SCAN/COPY ( 1 ~0.1 0 PER PO)

$0.10
$0.10 $0.10 $0.10
RE2 RE2
SCAN/COPY ( I ~0.1 0 PER PO)

$0.10

12/21/2009 12/21/2009 12/21/2009
RE2 RE2 RE2
RE2 RE2
68773 00002
Page 38
$20.00
$0.1 0
SCAN/COPY (200 (g0.l0 PER PG)

SCAN/COPY ( 1 (g0. 10 PER PG)
$0.10
$0.1 0
12/21/2009
12/21/2009
seAN/COPY ( 1 (g0.10 PER PG)

SCAN/COPY ( I (g0. I 0 PER PG)
$0.10
12/21/2009
12/21/2009
RE2 RE2
RE2 RE2
$0.10 $0.10 $0.10

$0.50
12/21/2009
12/21/2009
SCAN/COPY ( 1 (g0.l0 PER PG)

SCAN/COPY ( 3 (g0.1 0 PER PG)
12/21/2009 12/21/2009
12/21/2009
RE2 RE2
RE2
$0.30 $1.20
$6.60 $2.60 $0.40
$1.00

12/21/2009
12/21/2009
RE2
RE2
SCAN/COPY ( 26 (f0.1 0 PER PG)

12/21/2009 12/21/2009 12/21/2009 12/21/2009

12/21/2009
12/21/2009
RE2 RE2 RE2 RE2 RE2

RE2 RE2

$0.80
$0.10
$0.10 $0.10 $0.10 $0.10 $0.10
$0.10 $0.10

SCAN/COPY ( 1 (fO.lO PER PG)

12/21/2009 12/21/2009 12/21/2009 12/21/2009
RE2 RE2 RE2

RE2
SCAN/COPY ( I (g0.l0 PER PG)

SCAN/COPY ( 1 (g0.io PER PG)
SCAN/COPY ( I (g0.l 0 PER PG)
12/21/2009
12/21/2009 12/21/2009 12/21/2009 12/21/2009 12/21/2009
12/21/2009
SCAN/COPY ( I ~O.IO PER PG)

$0.10
$0.10
RE2
RE2 RE2
SCAN/COPY ( 1 (g0.io PER PG)

$0.10 $0.10
$0.10
RE2
RE2
RE2 RE2

$0.10
$0.10
12/21/2009
12/21/2009
SCAN/COPY ( 1 (g0.i0 PER PG)

$0.10
$0.10
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

RE2 RE2
12/21/2009
12/21/2009

SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG)
$0.10
$0.10
12/21/2009
$0.10 $0.10 $0.10 $1.00

$1.80
12/21/009
12/21/2009 12/21/2009 12/21/2009 12/21/2009
12/21/2009

SCAN/COPY ( 1 0 ~0.1 0 PER PG)

$2.40
$2.10 $5.20
12/21/2009
InvoCe number 87256

12/21/2009 12/22/2009
12/22/2009 12/22/2009
RE2
DC DC DC
68773 00002
Page 39
$3.70
$5.00

68773.00002 TriState Courier Charges for 12-22-09 68773.00002 TriState Courier Charges for 12-22-09 68773.00002 TriState Courier Charges for 12-22-09 68773.00002 TriState Courier Charges for 12-22-09
$16.20
$5.95
12/22/2009 12/22/2009 12/22/2009 12/22/2009

12/22/2009
DC
DC
$27.00 $75.00 $27.00

$14.25
DC
DH DH
DH
FX FX FX FX
68773.00002 DHL Worldwide Express Charges for 12-22-09 68773.00002 DHL Worldwide Express Charges for 12-22-09
$12.84 $12.84
12/22/2009
12/22/2009
12/22/2009 12/22/2009

$8.00
$8.00
$8.00 $8.00 $8.00 $8.00
12/22/2009
12/22/2009
FX
FX
12/22/2009
12/22/2009
FX
12/22/2009 12/22/2009 12/22/2009

12/22/2009 12/22/2009 12/22/2009
FX
FX FX FX
(CORR 8 ~1.00 PER PG) (CORR 8 ~1.00 PER PG) (CORR 8 ~1.00 PER PG) (CORR 8 ~1.00 PER PG) (CORR 8 ~i .00 PER PG) (CORR 8 ~1.00 PER PG) (CORR 8 ~ 1.00 PER PG) (CORR 8 ~1.00 PER PG) (CORR 8 ~1.00 PER PG)
$8.00 $8.00
$8.00 $8.00 $8.00
PAC
RE
RE
$8.72
$4.20
(CORR 42 ~0.1 0 PER PG)

(DOC 243 ~0.1 0 PER PG)
12/22/2009
12/22/2009 12/22/2009 12/22/2009 12/22/2009 12/22/2009 12/22/2009
12/22/2009
$24.30
RE RE RE RE RE
(CORR 506 ~0.1 0 PER PG)

(DOC 1 1 ~O.\O PER PG)
$50.60
$1.0
$3.00 $1.00
$0.30 $1.00
(CORR 30 ~O. i 0 PER PG)
(CORR 10 ~O.\O PER PG)
(AGR 3 ~O.\ 0 PER PG)

(CORR 10 ~O.\O PER PG)
RE
RE
$8.50
12/22/2009
12/22/2009
RE
RE
(CORR472 ~0.10 PER PG) (CORR 48 ~O.\ 0 PER PG)

Reproduction Scan Copy (30 ~ . i 0 PER PG)
$47.20
$4.80 $4.50 $3.00 $1.40 $0.20 $3.40 $8.40
$7.40
12/22/2009 12/22/2009 12/22/2009 12/22/2009 12/22/2009 12/22/2009

12/22/2009
RE2 RE2
RE2
SCAN/COPY ( 14 ~O.1O PER PO)

SCAN/COPY ( 2 ~O. i 0 PER PG)
RE2
RE2

RE2 RE2 RE2 RE2 RE2
12/22/2009 12/22/2009
12/22/2009

SCAN/COPY ( 45 ~0.1 0 PER PG) SCAN/COPY ( 82 ~0.1 0 PER PG)
$8.20 $4.50
$8.20

12/22/2009
12/23/2009 12/23/2009 12/23/2009
RE2
DC DC
68773 00002
Page 40
$5.40
SCAN/COPY ( 54 (q0.1 0 PER PG)

$5.00
$27.00
$12.84
DH DH
FX PAC
PO

12/23/2009 12/23/2009 12/23/2009

12/23/2009
$12.84
$1.00
$9.12
(CORR 1 (q1.00 PER PG)

68773.00002 :Postage Charges for 12-23-09 68773.00002 :Postage Charges for 12-23-09
(DOC 47 (q0.1O PER PG)
$70.76
12/23/2009 12/23/2009
12/23/2009
PO RE RE RE RE
$3.09
$4.70 $4.20
(CORR 42 (q0.1 0 PER PG)
12/23/2009 12/23/2009 12/23/2009 12/23/2009

12/23/2009
(CORR 141 (qO.lO PER PG)

(CORR 4 (q0.1O PER PG)
(AGR 47 (q0.1 0 PER PG)
(AGR 43 (q0. I 0 PER PG)
$14.10
$0.40
$4.70 $4.30
RE
RE RE
(CORR 380 (qO.io PER PG)
$38.00
$1.40 $0.40
12/23/2009
12/23/2009 12/23/2009 12/23/2009
12/23/2009 12/23/2009
RE
RE2
RE2 RE2
(CORR 14 (q0.10 PER PG) SCAN/COPY (4 (q0.1O PER PG)

SCAN/COPY ( 5 (q0. I 0 PER PG)
$0.50 $0.80 $1.30 $1.60
SCAN/COPY ( 8 (q0.1 0 PER PG)
RE2 RE2
RE2
SCAN/COPY ( 13 (q0.1O PER PG)

SCAN/COPY ( 16 (q0.1 0 PER PG) SCAN/COPY ( 35 (q0.1 0 PER PG)
12/23/2009 12/28/2009 12/28/2009
$3.50
$12.84
$12.84
$0.32
DH DH
PAC
12/28/2009
12/28/2009
PO PO RE RE RE RE
RE RE RE
(CORR 528 (q0.1O PER PG)
(CORR 3 (q0.1 0 PER PG)
$10.35
12/28/2009
12/28/2009 12/28/2009
$7.32
$52.80
$0.30
12/28/2009 12/28/2009 12/28/2009 12/28/2009

12/28/2009
(CORR 53 (qO.lO PER PG)

(CORR i 7 (q0. I 0 PER PG)
$5.30
$1.0
$22.30
$2.70 $5.20
$3.50 $1.60
(CORR 223 (q0.10 PER PG)

(AGR 27 (qO.lO PER PG)
(CORR 52 (q0. I 0 PER PG) Reproduction Scan Copy (35 (q .10 PER PG)
12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/29/2009 12/29/2009
RE2
RE2 RE2
SCAN/COPY ( 16 (q0.1 0 PER PG) SCAN/COPY ( 1 (qO.l 0 PER PG)
$0.10
$4.60
RE2
PAC
SCAN/COPY ( 46 (q0.1O PER PG)

$12.16
$5.58
PO PO
PO
12/29/2009
12/29/2009
$95.00
$152.00

12/29/2009
12/29/2009
PO
68773
00002
Page 41
$1.90 $3.00
$0.10 $8.00

(CORR 30 ~O.1 0 PER PG)
RE RE
RE RE
RE
12/29/2009 12/29/2009
12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009 12/29/2009
(CORR 80 (I0.1 0 PER PG) (CORR 2920 (I0.1 0 PER PG)

(CORR 3122 (IO.1O PER PG)
$292.00
$312.20
$4.40 $2.90
RE RE
(CORR 44 (IO.1O PER PG)
RE2 RE2 RE2

RE2
(CORR 29 (I0.10 PER PG) Reproduction Scan Copy (3 (I .10 PER PG)
Reproduction Scan Copy (30 (I .10 PER PG)
$0.30
$3.00
12/29/2009
12/29/2009 12/29/2009 12/29/2009 12/29/2009

Reproduction Scan Copy (8 (I .l 0 PER PG) Reproduction Scan Copy (61 (I .10 PER PG)
$18.20
$6.20 $0.80 $6.10 $5.20 $6.30 $3.50
RE2 RE2
RE2
Reproduction Scan Copy (52 (I .10 PER PG) Reproduction Scan Copy (63 (I .10 PER PG)
SCAN/COPY ( 35 (I0.1 0 PER PO)
12/29/2009
12/29/2009 12/30/2009 12/30/2009 12/30/2009
RE2 RE2
PO PO

$2.50
$138.60
$2.40
$2.30
RE
RE
RE2
(CORR 24 ~0.1 0 PER PG)
12/30/2009 12/30/2009
12/30/2009 12/30/2009 12/30/2009 12/30/2009 12/30/2009
RE2
RE2 RE2 RE2
RE2 RE2
PAC RE
12/30/2009 12/31/2009 12/31/2009 12/31/2009

12/3 1/2009
(CORR23 (I0.10 PER PG) Reproduction Scan Copy (22 (I .10 PER PG) Reproduction Scan Copy (1 (I .10 PER PG) SCAN/COPY ( 1 (I0.10 PER PG) SCAN/COPY (35 (I0.10 PER PG) SCAN/COPY (4 (I0.10 PER PG) SCAN/COPY ( 2 (I0.1 0 PER PG) SCAN/COPY (42 (I0.10 PER PG)
$2.20 $0.10
$0.10 $3.50 $0.40 $0.20
$4.20
$7.76 $1.90
$30.20
(DOC 19 (I0.10 PER PG)

(CORR 302 (IO.IO PER PG)
RE
RE
(CORR 6 (IO.IO PER PG)
$0.60
Total Expenses:
$10,295.19
Summary:
Total professional services
$184,044.50
Total expenses
Net current charges
$10,295.19
$194,339.69
$552,463.95
Net balance forward
68773 00002
Page 42
Total balance now due

ARP
Paul, Andrea R.
17 .50
$746,803.64
115.00
$2,012.50
AWC
BMK
CAK
CJB
Caine, Andrew W.
0.40
0.50
1.20 1.50
675.00
125.00
$270.00
$62.50
Koveleski, Beatrice M.
Knotts, Cheryl A.
205.00
$246.00
Bouzoukis, Charles J.
Kharasch, Ira D.
Kharasch, Ira D.
1I5.00
375.00 750.00
125.00
$172.50
IDK
10.50
$3,937.50
IDK
ILL
JEO
76.00
1.00
$57,000.00
$125.00
Lane, Ida L.
O'Neil, James E.
15.00
535.00 650.00 225.00 395.00

795.00
$8,025.00
JK
KFF
KPM
Hunter, James K. T.
52.00
$33,800.00
$9,810.00
Finalyson, Kathe F.
43.60
Makowski, Kathleen P.
4.50
0.60 0.70
10.00
LDJ
Jones, Laura Davis

Tuschak, Louise R.
$1,77750 $47700
$150.50
LT
MBL
215.00 275.00
550.00 325.00 495.00 225.00 525.00
Litvak, Maxim B.
$2,750.00
MBL
MMB
RMS
Litvak, Maxim B.
55.80
0.70
13.80
1.00
$30,690.00
$227.50
Bilion, Mark M.
Saunders, Robert M.
Quinlivan, Shawn A.
$6,831.00
$225.00
SAQ
SEM
McFarland, Scotta E.
45.50
3.30
$23,887.50
$1,567.50
WLR
Ramseyer, Willam L.
475.00
355.10
$184,044.50
Task Code Summary

Hours
AD AP BL
CA CO CP CPO EC FF FN GB GC TR
Asset Disposition (B1301
Appeals (B4301
Amount
$78,991.00 $4,338.50
$4 i ,37700
Banptcy Litigation (L430)

Case Administration (B110)
Claims AdminObjections(B3 i 0) Compensation Prof (B i 60)
130.90 6.70 72.80
Comp.ofProfJOthers
Executory Contracts (B 185) Financial Filngs (B i 10) Financing (B230)
General Business Advice (8410)

General Creditors Comm. (B I 50)
Travel
23.50 23.80 5.80 30.30 19.20 2.80 2.00 16.00 0.80 20.50
355.10
$3,163.50 $12,817.50 $2,452.00 $10,787.50 $9,791.00 $828.00 $617.00 $11,594.00 $600.00 $6,687.50
$184,044.50
68773 00002
Page 43
Expense Code Summary

Conference Call (E 105)
DHL- Worldwide Express Federal Express (EI08)

Fax Transmittal (E104)
Outside Services
Pacer - Court Research

Postage (E 108)
Reproduction Expense (E I 0 1 )
Reproduction! Scan Copy Westlaw - Legal Research (E106
$120.86 $1,042.03 $116.97 $180.30 $819.00 $3,796.03 $233.20 $862.88 $2,141.60 $483.80 $498.52
$ 10,295.19
EXHIBIT B

In re: ) Chapter 1 1
PACIFIC ENERGY RESOURCES LTD., et al., 1) Case No. 09-10785 (KJC)
)
Debtors. )
Objection Deadline: April Hearing Date: Only if
7, 2010 at 4:00 p.m. Objections Are Timely Filed
ELEVENTH 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 JANUARY 1.2010 THROUGH JANUARY 31. 2010
Name of Applicant: Pachulski Stang Ziehl & Jones LLP

Services to:
Date of Retention:


January 1, 2010 through January 3 1, 20102


Reasonable and Necessary:
$61,467.00
Expense Reimbursement Sought as Actual, Reasonable and Necessary:

Amount of
$15,047.86
This is a:
i monthly
interim
the Oebtors' federal tax identification
Holdings, LLC (tax J.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 Deqtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 2 This Application may include time expended before the time period indicated above that has not been included in
any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.
68773-002\DOCS_DE: i 57830. i
Dat~
Docket# J r-n l?
PRIOR
APPLICATIONS FILED
Requested
Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $184,044.50
Date Filed 05/01/09

OS/29/09
Period Covered
03/09/09 - 03/31/09 04/01/09 - 04/30/09 05/01/09 - 05/31/09 06/01/09 - 06/30/09 07/01/09 - 07/31/09 08/01/09 - 08/31/09 09/01/09 - 09/30/09
Requested Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51
$48,870.4 1
Approved
Fees $234,144.00 $365,058.00 $297,320.50 $280,570.60 $339,849.20 $362,989.20 $199,512.40 $160,392.80 $157,876.40 $147,235.60
Approved Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19
06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09 01/04/10

01/28/1 0
1 % 1/09 - 10/31/09
11/01/09 - 11/30/09 12/01/09 - 12/31/09
$25,996.88 $19,661.77 $19,289.90 $10,295.19
PSZ&J PROFESSIONALS
Individual
..
Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of .. Expertse
Hourly
Biling Rate
(including
. Changes)
Total Hours
Total Compensation
Biled
Laura Davis Jones
$795.00 $750.00 $675.00 $650.00 $550.00
0.60
477.00
Ira D. Kharasch
Andrew W. Caine
Member of DE Bar since 1986 Partner 1987; Member of CA Bar

since 1982
Of
29.30
0.20 7.90
$2 1,975.00
$
135.00
James K.T. Hunter

Max B. Litvak
Member of CA Bar since 1983 Of Counsel 1988; Member of CA Bar since 1976
$ 5,135.00
2.80
1,540.00

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

since 2001
$535.00
3.30
$ 1,765.50
Scotta E. McFarland

$525.00
29.30
$15,382.50
Bar since 2002
68773-002\DOCS_DE: I 57830. i
Name of
Professional
... Pl!sition of the Applicallt,

Number ofYears ill that
Individual
Rourly
BUling
Total Hours
Total Compensation
Position; Prior Relevant
Experience, Year of Obtaining License to Practice, Area of Expertise

Robert M. Saunders
Of Counsel 2001; Member of NY
Rate (including Changes)

$495.00
Biled
7.80
$ 3,861.00

Bar since 1995
Wiliam L. Ramseyer
$475.00 $395.00
2.10
1.00
997.50 395.00
Bar since 1980 Of Counsel 2008; Member ofPA

Leslie F. Forrester
Kathe F. Finlayson
Bar since 1997 Law Library Director Paralegal 2000

Paralegal 2000
Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles 1. Bouzoukis Andrea R. Paul

$250.00 $225.00 $205.00 $125.00 $125.00 $115.00 $115.00

135.40 453.97
0.80 32.60 2.50 0.20 0.60

1.40 13.00
200.00
512.50 25.00 75.00
161. 00
$ 7,335.00
$
$
$
$
$ 1,495.00
Grand Total:
$ 61,467.00
Total Hours:
Blended Rate: $
68773-002\DOCS_DE: 157830.1
Pro.iect Cate~ories
Total Hours.
2.90 4.60 28.30 20.30 23.80 10.50 29.60 2.90 12.10 0.40
.Total Fees .
$ 2,175.00
Asset Analysis/Recovery
Asset Disposition
$ 2,987.50
Banptcy Litigation
Case Administration
Claims Admin/Objections
$15,688.50
$ 2,991.50
$12,716.50
$ 3,181.50
Compensation of Professional Compensation of Prof.Others

Financial Filings
$12,328.50 855.50 $
$ 8,265.00
General Business Advice Plan & Disclosure Statement
277.50
EXPENSE SUMMARY
i.
Expense Category
.., ..
.
Service Providee
. .
Ttal
EXDenses
Air Fare Airport Parking Auto Travel Expense

Working Meals
(if applicable) US Airways; United Airlines San Francisco Airport AMS/Pacific Limousine
no Yolo; Johnies Pizza; Deep Blue Bar & Gril; airport meal AT&T Conference Call; Court Call Tristate DHL and Federal Express USBC Outgoing only Hotel DuPont Digital Legal Services Pacer US Mail
Domaine Hudson Wine Bar; Vi
$5,751.40 88.00 $ 324.44 $ 389.04

$ $ 299.89
Conference Call
$1,048.13
$ 171.73 $ 255.00 $ 116.00
Express Mail Filing Fee Fax Transmittal Hotel Expense

Outside Services
Court Research Postage Reproduction Expense

Reproduction/Scan Copy
$ 938.36 $ 231.24 93.68 $ $ 379.70
Travel Expense Transcript Legal Research
LA Petty Cash; Travel Agency Fee Veritext NY Reporting Westlaw
$2,206.50 $ 346.30 $ 360.00 $ 210.20 $1,838.25
68773-002\DOCS_DE: 157830.1

In re: ) Chapter 11
)
PACIFIC ENERGY RESOURCES LTD., et al., 1) Case No. 09-10785 (KJC)
Debtors. )
7, 2010 at 4:00 p.m.
Objection Deadline: April
ELEVENTH MONTHL Y 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 JANUARY 1.2010 THROUGH JANUARY 31. 2010
Pursuant to sections 330 and 331 of Title 11 of
"Bankruptcy Code"), Rule 2016 of
Bankptcy Procedure (collectively, the
"Bankruptcy Rules"), and the Court's "Administrative Order Under 1 i U.S.C. 105(A) and
Professionals and Committee Members," entered on or about April 8,2009 (the "Administrative
and Debtors in Possession ("Debtors"), hereby submits its Eleventh Monthly Application for
Compensation and for Reimbursement of
Expenses for the Period from Januar 1,2010 through
January 31, 2010 (the "Application").
1 The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
Holdings, LLC (tax J.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 1 I 1 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-002\DOCS_DE: i 57830.1
By this Application PSZ&J seeks a monthly interim allowance of compensation
in the amount of$61,467.00 and actual and necessary expenses in the amount of$15,047.86 for
a total allowance of$76,514.86 and payment of$49,1 73.60 (80% of
reimbursement of $ 15,047.86 (100% of the allowed expenses) for a total payment of $64,22 1.46
for the period January 1, 2010 through January 31, 2010 (the "Interim Period"). In support of
Backeround
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary
petitions for relief under chapter 11 of the Bankuptcy Code. The Debtors continue in possession
of
their properties and continues to operate and manage their business as debtors in possession
the Banruptcy Code. A Committee of
pursuant to sections 1 107(a) and 1108 of
Unsecured
2. The Court has jurisdiction over this matter pursuant to 28 V.S.C. 157
and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2).

3. On or about April 8,2009, the Court entered the Administrative Order,

the monthly
the
fee application the Debtors are authorized to pay the Professional eighty percent (80%) of
68773-002\DOCS_DE:157830.\
interim application for allowance of
the amounts sought in its monthly fee applications for that
effective as of
the Bankruptcy
Bankruptcy Procedure and Local Rule 2014-1
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

or on behalf of
the Debtors.

understading betwecn PSZ&J and any other person other than thc partners of PSZ&J for the
sharing of compensation to be received for services rendered in this case. PSZ&J has received
68773-002\DOCS_DE: i 57830.1
preparation of initial documents and its prepetition representation of
the Debtors. PSZ&J was
current as of
the Petition Date. Upon final reconciliation of
the amount actually expended
prepetition, any balance remaining from the prepetition payments to PSZ&J was credited to the
Debtors and utilzed as PSZ&ls retainer to apply to postpetition fees and expenses pursuant to
the compensation procedures approved by this Court and the Bankptcy Code.
Fee Statements
paraprofessional during the Interim Period. To the best ofPSZ&J's knowledge, this Application
the Banuptcy Code, the Bankuptcy Rules and the
Administrative Order. PSZ&ls time reports are initially handwritten by the attorney or
PSZ&J is particularly sensitive to issues of
"lumping" and, unless time was spent in one time
frame on a variety of different matters for a paricular 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,
the Bankruptcy Code. PSZ&J has reduced its charges related to any non-working "travel time"
to fifty percent (50%) ofPSZ&ls standard hourly rate. To the extent it is feasible, PSZ&J
professionals attempt to work during travel.
68773-002\DOCS_DE: i 57830. i
Actual and Necessary Expenses
8. A sumar of actual and necessary expenses incurred by PSZ&J for the

Interim Period is attched hereto as par 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
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.
facsimile transmissions reflects PSZ&J's calculation of
the actual costs incurred by PSZ&J for
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.
11. PSZ&J believes the foregoing rates are the market rates that the majority
ABA's Statement of
Principles, dated January 12, 1995, regarding billng for disbursements and
other charges.
68773-002\DOCS_DE: 157830.)

12. The names of
the partners and associates ofPSZ&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'
bankuptcy cases, and performed all necessary professional services which are described and narrated 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
detailed identification of the actual services provided set forth on the attached Exhibit A.
for each category.
68773-002\DOCS_DE: 157830.1
A. Asset Analysis and Recovery
15. During the Interim Period, the Firm, among other things: (1) attended to
issues regarding retur of deposits; (2) attended to tax credit issues; and (3) corresponded and
conferred regarding asset analysis and recovery issues.
Fees: $2,175.00;
Hours: 2.90
B. Asset Disposition
work regarding a Beta sale related settlement with Aera; (2) attended to release issues;
(3) performed work regarding closing issues; (4) coordinated settlement issues with the
Committee; and (5) corresponded and conferred regarding asset disposition issues.
Fees: $2,987.50;
Hours: 4.60
C. Bankruptcy Litieation
preferential transfer issues; (2) performed work regarding Agenda Notices and Hearing Binders;
(3) attended to scheduling issues; (4) performed work regarding settlement issues; (5) performed
work regarding a litigation budget; (6) performed work regarding the New Alaska matter;
(7) performed work regarding the Union Oil matter; (8) attended to discovery issues;
(9) reviewed and analyzed the New Alaska answer to counterclaim; (10) attended to time
extension issues; and (11) corresponded and conferred regarding banptcy litigation matters.
Fees: $ 1 5,688.50; Hours: 28.30
68773-002\DOCS _DE: I 57830. i 7
D. Case Administration
18. Durng the Interim Period, the Firm, among other things: (1) reviewed
Critical Dates.
Fees: $2,991.50;
Hours: 20.30
E. Claims Administration and Objections

i 9. During the Interim Period, the Firm, among other things: (1) performed
work regarding administrative claims; (2) performed work regarding a bar date notice; (3) performed work regarding a motion to set bar date; (4) performed research; (5) attended to issues regarding the Union Oil claim matter; (6) performed work regarding claim objections;
(7) attended to issues relating to the ORR settlement; (8) responded
to inquiries from creditors;
(9) attended to reclamation claim issues; (10) attended to royalty issues; (11) reviewed and
analyzed proofs of claim and related documents; (12) attended to issues regarding the Marathon
claims; (13) attended to issues regarding the Verizon claims; (14) performed work regarding
settlement issues; and (15) conferred and corresponded regarding claim issues.
Fees: $12,716.50; Hours: 23.80
F. Compensation of Professionals
the Firm.
During the Interim Period, the Firm, among other things: (1) drafted the Firm's December 2009
monthly fee application; (2) performed work regarding the Firm's October and November 2009
68773-002\DOCS_DE: i 57830. i
monthly and Third quarterly fee applications; and (3) monitored the status and timing of fee
applications.
Fees: $3,181.50;
Hours: 10.50
G. Compensation of Professionals--Others
(1) attended to fee auditor issues; and (2) performed work regarding the Rutan, Lazard, Schully,
Albrecht, Milstream and Loeb matters.

Fees: $12,328.50; Hours: 29.60
H. Financial Filn2s
regarding Monthly Operating Reports.
Fees: $855.50;
Hours: 2.90
i. General Business Advice

Interim Period, the Firm, among other things: (1) attended to insurance refund issues; (2)
attended to budget issues; (3) attended to issues related to Goldman; (4) attended to shareholder
issues; and (5) corresponded and conferred regarding general business advice issues.
Fees: $8,265.00;
Hours: 12.10
68773-002\DOCS_DE: i 57830.1
J. Plan and Disclosure Statement

24. . This category includes work related to Plan of Reorganization and
Disclosure Statement issues. During the Interim Period, the Firm, among other things, attended
to issues regarding extending the exclusivity periods.
Fees: $277.50;
Hours: 0.40
25. Attorneys and paraprofessionals ofPSZ&J expended a total 135.40 hours
in connection with their representation ofthe Debtors during the Interim Period, as follows:
Individual
Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise
Partner 2000; Joined Firm 2000; DE Bar since 1986 Member of
Parner 1987; Member of CA Bar
since 1982
Of
Hourly
Biling
Rate (including Changes)
$795.00 $750.00
$675.00 $650.00 $550.00
Total Hours
Total Compensation
Biled
Laura Davis Jones Ira D. Kharasch

Andrew W. Caine
0.60
477.00
29.30
0.20 7.90 2.80
$21,975.00
$
135.00
James K.T. Hunter

Max B. Litvak
Member of CA Bar since 1983 Counsel 1988; Member ofCA Of Bar since 1976 Parner 2004; Member ofTX Bar since 1997; Member of CA Bar
since 2001
$ 5,135.00
1,540.00
James E. O'Neil
Partner 2005; Member of P A Bar

since 1985; Member of
$535.00
3.30
$ 1,765.50
DE Bar
$525.00
29.30 $15,382.50
since 2001
Scotta E. McFarland

Bar since 2002
Robert M. Saunders
Of
NY
$495.00
7.80
$ 3,861.00

Bar since 1995
Wiliam L. Ramseyer
Of Counsel 1989; Member of CA Bar since 1980
$475.00
2.10
997.50
68773-002\DOCS_DE: i 57830. I
10
Name of
Professional
Pnsitionof the Applicant,
Individual
Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise .
Of
Hourly Biling Rate (including

Changes)
$395.00
Total Total Hours . Compensatinn
Biled
Counsel 2008; Member ofPA

DE
1.00
395.00
Bar since 1996; Member of
Bar since 1997
Leslie F. Forrester
Kathe F. Finlayson
Law Library Director

Paralegal 2000 Paralegal 2000
Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul

$250.00 $225.00 $205.00 $125.00 $125.00 $115.00 $115.00

135.40
0.80 32.60 2.50 0.20 0.60 1.40 13.00
$ $ $ $ $
200.00
512.50 25.00 75.00
1 6 1. 00
$ 7,335.00
$ 1,495.00
Grand Total:
$ 61,467.00
Total Hours: Blended Rate:
$ 453.97
26. The nature of
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 $61,467.00.
the
Banuptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and
the case, (b) the time expended, (c) the nature and extent
of the services rendered, (d) the value of such services, and (e) the costs of comparable services
other than in a case under the Banptcy Code. Moreover, PSZ&J has reviewed the
requirements of
DeL. Bankr. LR 2016-2 and the Administrative Order and believes that this
68773-002\DOCS_DE: i 57830.1
11
WHEREFORE, PSZ&J respectfully requests that, for the period January 1, 2010
through Januar 31, 2010, an interim allowance be made to PSZ&J for compensation in the
amount of$61,467.00 and actual and necessary expenses in the amount of$15,047.86 for a total
allowance of$76,514.86, and payment of$49,173.60 (80% of
reimbursement of$15,047.86 (100% of
the allowed expenses) be authorized for a total payment

as this Cour may deem
of
$64,221.46 and for such other and further relief
just and proper.
Dated: March /8,2010
aura Davis J s (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)
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
68773-002\DOCS_DE: 157830.1
12
VERIFICATION
STATE OF DELA WARE


b) I am familar with the work performed on behalf ofthe Debtors by the

are true and correct to the best of
my knowledge, information and belief. Moreover, I have
reviewed DeL. Bank. LR 2016-2 and the Administrative Order entered on or about April 8,
J
SWORN AND S)JSCRIB
before me this ~~y of U.

MARY E. CORCORAN NOTARY PUBLIC STATE OF DELAWARE
My Commisson Expires Nov. 4, 2011
68773-002\DOCS_DE: 157830. i
EXHIBIT A
PACHULSKI STANG ZIEHL & JONES LLP

10100 Santa Monica Boulevard
I i th Floor
Los Angeles, CA 90067
January 31, 2010
68773 00002
IDK
Gerry Tywoniuk 111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: December 31, 2009
Payments received since last invoice, last payment received -- February 24, 20 I 0
Net balance forward

Re: Post Petition
$746,803.64 $334,697.09 $412,106.55
01/31/2010
Hours
Asset Analysis/RecoverylB120)
01/05/10
01/06/10
IDK
IDK
Rate
Amount
Emails with client re concerns over return of Stellar deposit (.2); Emails with accounting re same (.2).
Emails with client and accounting re further questions on deposits and prior wires re same (.2); Emails with client, whether lenders wil transfer ORRIs M. Litvak re issue of to estate (.2); Emails with attorneys re status of getting AFCO refund back (.2). Review correspondence from accounting, Stellar re history of its $2+ milion deposit (.2); Emails with client re same (.2); Emails with client, accounting re coordinate return of tee deposit to client (.1). part of Poly Emails with counsel to Ramshorn re his concerns on
deposit and dates for transfers of
0.40
0.60
750.00 750.00
$300.00 $450.00
01/08/10
IDK
0.50
750.00
$375.00
01/18/10
IDK
0.50
750.00
$375.00
funds re return (.3);
emails to accounting re same and need for backup (.2).
01/19/10
01/25/10
01/28/1 0
IDK
IDK IDK
Emails with accounting re backup on Ramshorn deposits return.

Emails with client, others re claims by royalty holders re amounts purportedly due. Review and consider memo from client re correspondence from CIE on alleged tax credits that debtor may have lost but possibly stil be entitled to, and CIE's offer to buy, including recommended next steps (.3); Email to client re same (.2).
0.20 0.20
750.00
750.00 750.00
$150.00
$ I 50.00
0.50
$375.00
Task Code Total
2.90
$2,175.00

Asset Disposition IB1301
68773 00002
Page 2
01/04/1 0
IDK
Review briefly emails re Beta sale related settlement with Aera, and consider release problem, as well as segregated funds for unsecured creditors.
Miscellaneous case emails re asset sale.
0.40
750.00
$300.00
01/04/1 0
MBL
IDK
0.30
0.40
550.00 750.00
$165.00 $300.00
01/05/10
Review emails re further issues re Beta sale and related

Aera settlement, and alternative language to satisfY
Committee concerns.
01/05/10
01/05/1 0 01/06/1 0
SEM
MBL
IDK
Dealing with getting the certs of service fied re the closing

of
0.10
525.00 550.00
$52.50
$165.00 $225.00
the sale
Follow up re AeraIoble agreement and review revised
0.30 0.30 0.70
language.
Review em ails re further revised language on Beta sale/ Aera settlement.
750.00
550.00 750.00 550.00
01/06/10
01/07/1 0
MBL
IDK
Call with C. Kelley re Aera settlement terms (0.4); review revised language and emails re same (0.3).
Review emails with Committee, others re further disputes re Beta settlement re AeraIoble (.3)
Emails re Aera and Noble settlement. Review and consider memo from Aera counsel re attempt
to bridge gap with Committee on settlement (.2); Emails
$385.00
$225.00 $110.00
0.30
0.20
01/07/10 01/08/10
MBL
IDK
0.30
750.00
$225.00
with M. Litvak, client re same (. i).
01/09/10
01/11/10 01/14/10
MBL
MBL
Miscellaneous emails re Aera agreement.

Attend call re retained assets. Review revised Aera agreement.
0.20 0.20 0.30 0.20 0.20
550.00 550.00 550.00 750.00
$110.00
$110.00
MBL
IDK IDK
01/15/10
01/26/10
memo from Aera counsel with new settlement agreement and changes.
Review of
$165.00 $150.00 $150.00
Review of emails with Committee, Aera counsel re open issues re Beta sale re related Aera settlement and process re same.
750.00
01/29/10
IDK
Review correspondence with Aera, Committee, others re further changes re settlement re Beta sale.
0.20
750.00
$150.00
Task Code Total
4.60
$2,987.50
Bankruptcy Litigation IL430j

01/04/10 01/04/10
01/04/1 0
01/05/1 0
AWe
JKH
Emails with Committee counsel regarding preference data.

EmaIls from, to Chambers re response to Union reply memorandum.
0.20 0.20 0.60 0.30 0.20 0.10

0.40
675.00 650.00
$135.00 $130.00
$135.00
KFF
JKH
RMS
01/05/10 01/05/10
01/06/1 0
IDK
IDK
Draft preliminar agenda for Jan. 13,2010 hearing Review Silver Point reply memorandum re Union. Email exchange with K Finlayson regarding crticial dates memorandum and email to J Hunter regarding dates Emails with attorneys re need for further omnibus hearing dates, and feedback of fee auditor re same for quarterlies. Emails with Committee, others re Omnibus hearing on
225.00
650.00
$195.00
$99.00 $75.00
495.00
750.00 750.00
$300.00
68773
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Page 3
1113 and status of same (.2); Emails with team re new Omnibus hearing dates for next 4 months and calendar (.2).
01106/1 0
JKH
Emails, telephone conferences with Grant, James E. O'Neil re Union hearing, request for oral argument timing (.3); telephone conference with Mary Lane re AeraIoble settlement status and review draft agreement re same (.2); offce conference with Noni DeLeon and telephone conference with Kathe Finlayson re New Alaska summons status.
Draft certification of counsel for 20 I 0 omnibus hearing dates
Call with J. Hunter re budget issues; em ails re same. Emails with J. O'Neil and K. Finlayson re 1/13 omnibus and agenda re same, and what is going forward.
0.60
650.00
$390.00
01/06/10
01/06/1 0
KFF
0.50
0.20
0.20
225.00
550.00
$112.50
$110.00
$ 150.00
MBL
IDK
01/07/10 01/07/10
750.00
650.00
JKH
Emails and offce conference with Ira D. Kharasch re preparation of litigation budget (.2); preparation of and email Tywoniuk re same (.4); emails to, from Grant re
request for oral argument (. I).
0.70
$455.00
01/07/10
01/07/10 01/08/10
KFF
Update agenda notice and documents for hearing binders

for Jan. 13, 20 I 0 hearing
0.80
0.10
1.80
225.00
$180.00
$49.50
RMS
IDK
Email Union Oil document received from L Jones to J Hunter
495.00
750.00
Telephone conferences with Abelson re his communication with NEA, and consider implications in litigation (.3); Review and consider 1. Hunter analysis re budget for litigation re NEA, and Union, and possible staffing changes for budget (.3); Emails with client, J. Hunter re same and new information from Polytec re NEA feedback on the litigation (.4); Office conference and e-mail exchange with 1. Hunter re his budget analysis for litigation and status conference next week for Union adversary (.3); Review critical dates memo and calendar new deadlines and note open issues (.2); Telephone conference with J. Hunter re same re NAE adversary (. i); Review of various emails re background ofNAE adversary
for prep for lender call (.2).
$1,350.00
01108/10
JKH
Email from, offce conference with Ira D. Kharasch re tee Communication (. i); email from, office conference with Ira D. Kharasch re Union status conference (.1); email from, offce conference with Ira D. Kharasch re New Alaska budget, possible revision of same
New Alaska, Poly
0.30
650.00
$195.00
(.1).
01/08/1 0
KFF KFF
E-file certification of counsel regarding new hearing dates,

including drafting affdavit of service
0.80 0.60 0.30
225.00 225.00
535.00 535.00
$180.00
$135.00
01/08/10
01108/10
Draft service documents for Jan. 13, 20 i 0 hearing
JEO JEO
JKH
IDK
Review Union Oil request for oral argument
$160.50
$160.50 $260.00 $225.00
01/08/10
01/09/1 0
Counsel regarding omnibus hearing dates Review Pacer re New Alaska response date and email with Ira D. Kharasch, Kathe Finlayson re same.
Review Cert of
0.30 0.40
0.30
650.00 750.00
01/11110
Offce conference with J. Hunter re status ofNAE adversary and call this morning (. I); Review of emails re
ILL 3 omnibus and agreement to cancel hearing, including
telephone conference with client re same (.2).

01/1 1/10
68773
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Page 4
0.20
JKH
Office conference with Ira D. Kharasch regarding conference call with Lenders regarding New Alaska strategy (.1); emails from Grant, James E. O'Neil (DE), Crichlow regarding Union status conference (. I).
650.00
$130.00
01/11110 01/11110
KFF
Revise, e-fie and serve agenda for Jan. 13 hearing

Review status of matters for January 13,2010 agenda Review status of Union Oil Adversary matter Emails to, from Kelley regarding Aera discovery status
pending dismissaL.
Emails with Committee counsel re coordination of
1.00
225.00
535.00
$225.00 $321.00
$214.00
01/11/10
01113/10
01115/1 0
JEO JEO JKH

IDK
0.60 0.40
0.10
535.00 650.00
750.00
$65.00
$ 150.00
call re
process on going forward on preference actions.

01/15/10
MBL
0.20
Attend call with client re BK status.

Follow up email re: possible ILL 8 fiings
0.40
0.30
550.00
535.00
$220.00
$160.50 $900.00
01/18/10
01/1 9/10
JEO IDK
Review and consider the memos from Committee and A. Caine on preference analysis and alternative proposals for prosecuting such actions, and reasons for differences (.5); Email and telephone conferences with Committee counsel, Fil Agusti re same and possible further alternative
strcture (.4); Emails with A. Caine re same on alternative
1.0
750.00
strctures (.3).
01/20/10
01122/1 0
JKH
Review New Alaska answer to counterclaim.
0.30
1.80
650.00
$195.00
IDK
Offce conference with J. Hunter re status ofNAE litigation, NAE answer, and next steps re same and possible settlement discussions re Arlington (.4); Review and consider NAE communications with Arlington, including office conference with J. Hunter re how to respond to same (.4); Emails with client re same and strategy/recommendation as to how to respond, and our
next steps (.6); Email 1. Hunter re NAE pre-trial status
750.00
$1,350.00
(. I); Emails with Committee counsel re status of preference actions and need to coordinate call re same (.3).
01122/1 0
JKH
Offce conference with Ira D. Kharasch regarding Arlington email, discovery and settlement strategy regarding New Alaska claim.
Review and consider client's summary of his conversation with NAE re litigation issues and disputes.
0.40
650.00
$260.00
01/25/1 0
01125/1 0
IDK
JKH
0.30
750.00
$225.00 $325.00
Offce conferences with Ira D. Kharasch, telephone conference and emails Tywoniuk regarding New Alaska status, settlement.
Draft agenda for February 10 hearing
0.50
650.00
01125/1 0
01125/1 0
KFF
0.80 0.10 2.60
225.00
525.00
$180.00
01/26/1 0
SEM IDK
Review critical dates and email Kathe Finlayson re same Telephone conferences with Piper re preference actions and other parts of case (.4); Prep of revised proposal to Committee re same (.4); Emails with Taylor, Piper re
same (.3); Prep of memo to client re history of preference
$52.50
750.00
$1,950.00
arrangement/prosecution alternatives (.5); Review of materials from client re NAE litigation in prep for call today (.2); Attend conference call with client, others re NAE adversary and issues in dispute and settlement
discussions (.8).
01/26/10
JKH
Offce conferences with Gina F. Brandt and Linda F. Cantor regarding asset searchers and telephone conference with Trans West regarding same (.4); conference call
1.40
650.00
$910.00
68773
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Page 5
regarding deposit issues, strategy (.8); review Tywoniuk email, attachments regarding NAE claim (. I); locate,
forward Neff letter to Tywoniuk (. I).
01/26/1 0
KFF
IDK
Draft service materials for February 10 hearing agenda
0.40
i. I 0
225.00
750.00
$90.00
$825.00
01/27/10
Emails with Kellan Grant re possible settlement scenarios re Union adversary, and problem of 1st proceeds going to estate and Goldman's need for more, and consider (.4); Email client, J. Hunter re same (. I); Office conference with J. Hunter re NAE request for extension to answer and settlement (. i); Emails with client, J. Hunter re same, and client's summary ofNAE new position (.3); Emails with A. Caine re status of preference litigation and drafting of new employment app (.2).
01/27/10
JKH
Emails, telephone conference with Gross/Strken counsel regarding extension to respond to New Alaska complaint (.3); email from Tywoniuk, offce conference with Ira D. Kharasch regarding conversation with Gross regarding
New Alaska (.2).
0.50
650.00
$325.00
01/27/10
KFF
KPM
01/27/10
01/27/10
Review Court dockets for adversary matter deadlines Telephone call with C. Crowther (YCST) regarding request for extension to respond in New Alaska matter
0.80
225.00
395.00 395.00
$ i 80.00
0.20 0.10
$79.00
$39.50
KPM
Draft email to James E. O'Neil and others regarding C. Crowther (YCST) request for extension in New Alaska matter
Emails with J. Hunter, client on NAE purported evidence.
01/28/10 01/28/10
01/28/1 0
IDK
JKH
0.10
750.00
650.00
$75.00
Review fies regarding New Alaska argument responses and email Tywoniuk regarding same.
Review adversary matters and update critical dates Revise agenda for March hearing to include adversary pretrial Emails with M. Litvak re Carrigan inquiries on preference
analysis (.2); Review emails re NAE new purported
0.40
0.90 0.70 0.50
$260.00
$202.50
$ I 57.50
KFF
KFF
IDK
225.00 225.00 750.00
01/28/10 01/29/10
$375.00
evidence in adversary re its capitalization and its allegations of deal changes (.3).
01/29/10
JKH
Emails from, to Tywoniuk regarding further bank letter

regarding New Alaska claim.
0.10
650.00
$65.00
Task Code Total
28.30
$15,688.50
Case Administration IBI 101
01/03/1 0
KFF
SEM
ILL
Review critical dates memo and email Kathe Finlayson re same
0.80 0.10 0.10

1.50
225.00
525.00
125.00 115.00
$180.00
$52.50
$ I 2.50
01/04/1 0 01/04/1 0 01/05/1 0

legal team.
ARP
CAK
ILL
$ I 72.50
01/07/10
Review documents and organize to fie.

0.10 0.10
205.00
125.00
$20.50 $12.50
01/07/10

01/08/10
01/1 0/1 0
68773
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Page 6
1.00
1.20
ARP
KFF
SEM
Prepare hearing notebook for hearing on 1/13/20 I O.
115.00
$115.00 $270.00
$52.50
Review updated docket and recently fied pleadings and draft critical dates memo
Review critical dates memo and email to Kathe Finlayson re same
225.00
525.00
115.00
125.00 125.00
125.00
01/11/10 01/11/10 01/11/10

01/12/1 0
0.10
ARP
ILL
1.0
0.10
$172.50
$12.50 $12.50 $12.50
BMK
ILL
CJB
ILL
Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.
Maintain document control. Coordinate and distribute pending pleadings to clients and legal team.
0.10
0.10 0.90 0.10 0.10
1.20
01/13/10 01/14/10
01/14/10
i 15.00
$103.50
$12.50 $12.50
125.00
125.00
01/15/10 01/16/10 01/19/10
BMK
KFF
SEM
Review critical dates memo and emaiJ to Kathe Finlayson re same
225.00
525.00
115.00
$270.00
$52.50 $57.50 $180.00
0.10
01/19/10
01/24/1 0
CJB
KFF
Maintain document control.
0.50
0.80
Review updated docket and recently filed documents and draft critical dates
Prepare hearing notebook for hearing on 2/ i 0/20 i O.
225.00
115.00 115.00 115.00 125.00
01/25/10 01/26/10
01/27/1 0
ARP
ARP
2.00 2.50
1.50
$230.00 $287.50 $172.50

$12.50
$ i 72.50
Prepare hearing notebook for hearing on 3/24/20 i O.(Fee
Apps)
ARP
ILL
Prepare hearing notebook for hearing on 2/1 0/20 i O.
01/27/10 01/28/10 01/29/10 01/30/10

Prepare hearing notebook for hearing on 3/24/20 i O. ( Fee
0.10
1.50
ARP ARP
KFF
115.00
Apps)
Prepare hearing notebook for hearing on 3/24/2010.(Fee Apps)
1.50
115.00
$17250
$157.50
Review updated docket and recently fied documents and draft critical dates memo
0.70
225.00
Task Code Total
20.30
$2.991.50
Claims Admin/ObjectionslB310j
01/04/1 0
IDK
SEM SEM
Review em ails re CIPL administrative claim motion and its request for continuance and recalendar.
0.20
0.40 0.10 0.10
750.00 525.00 525.00 525.00
$150.00
01/04/10
Consideration of admin bar date notice and begin drafting

of same
$210.00
$52.50
$52.50
01/04/10
01/04/10
status of
Email correspondence with John Siemers regarding the the signatures for the ORRI settlement
SEM
Email communications with Omni regarding the list of
68773
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Page 7
administrative claims
01/05/1 0
SEM SEM
Drafting admin bar date motion
2.40 0.30
525.00
525.00
$1,260.00
$157.50
01/05/10
Working with Omni to get copies of admin claims(. 1 );Review list of admin claims and briefly review claims
Motion to Approve Settlement Term Sheet Review draft of re Assignment of Insurance Recover Rights and email Jeremy Richards re same Review local rules regarding objection deadlines for motions fied early for hearing dates(. I );Email to Ira Kharsach and Max Litvak regarding review and fiing of Admin Bar Date Motion(. I)
Update memo with 9th circuit law.
regarding the claims of
01/05/10
SEM
0.20
525.00
$105.00
01/05/10
SEM
0.20
525.00
$105.00
01/07/10
LAF
SEM
0.80 0.10 0.10
250.00
525.00
$200.00
$52.50
$52.50
01/10/10
01110/10
Email exchange with Max Litvak and Jim Hunter Union Oil
Follow-up once again with John Siemers regarding the status of getting the signatures on the ORR Holders settlement
SEM
525.00
01/11/10
01/1 1/10
JKH
SEM
Email from, offce conference with Scotta E. McFarland regarding Union proof of claim.
Receive and review signatures for ORRI
settlement(. I );prepare same for debtors siganture(. I );Email
0.20 0.30
650.00
525.00
$130.00 $157.50
01/11/10 01/11/10
01/12/1 0
SEM
SEM SEM
SEM
exchange with Myra Kulick and Gerr Tywoniuk re same(.I) Follow-up with Ira Kharasch regarding the status of his review of the admin bar date motion Email exchange with John Siemers regarding the ORRI settlement Email communications with Jennifer Kuritz and Ira
Kharasch regarding conference on claims objections
0.10 0.10
525.00
$52.50 $52.50 $52.50
525.00
525.00 525.00 750.00
0.10 0.20 0.30
01/12/10
01/13/10
Assemble fully executed ORRI Settement Agreement and forward same to John Siemers
Emails with client, S. McFarland re its further claims analysis and next steps and administrative bar date motion
(.3).
$105.00 $225.00
IDK
01/13/10
SEM
Conference call with client and Mark Cervi re claims objections(.8);Responding to client request for copies of locat rules re omnibus claims objections and samples of accepatable exhibits for same(.3)
1.0
525.00
$577.50
01/13/10
SEM
01/13/10
01/13/1 0
SEM SEM
Email exchange with James O'Neil and Kitt Makowski regarding omnibus claims objection issues(.I);Review Federal and Local rules re same(.2);EmaiJ to Jennifer Kuritz aii Mark Cervi regarding rule on objections to paid claims(. i) Responding to inquiry of Jin Rhee re ORRI settlement status
Review agenda for today's claims call and email Ira Kharasch re same
0.40
525.00
$210.00
0.10 0.20 0.40 0.10
525.00 525.00 535.00 395.00
$52.50
$105.00
01/13/10 01/13/10
JEO
KPM
EmaIls with Scotta E. McFarland and Kathleen P. Makowski regarding claims objections
$214.00
$39.50
Review and respond to email from J. Rhee, claimant, regarding inquiry on royalty payments

01/13/10
01/13/10
01/14/1 0
68773
00002
Page 8
0.10 0.30
KPM
Draft email to Scotta E. McFarland, Rob Saunders regarding inquiry on royalty payments Review and respond to emails from Scotta E. McFarland
regarding local rules for claims objections
395.00 395.00
525.00
$39.50
KPM
SEM
$118.50
$52.50
Email communications with jennifer kuritz regarding working on statement for RDI re ORRI settlement
Email exchange with B Osborne, K Knownes and M Cervi regarding invoice from creditor who had called me Email communications with Jennifer Kuritz and John Siemers regarding the status ofthe payments to be made under the ORRI settlement
0.10
0.30
01/14/1 0 01/15/1 0
RMS
495.00
525.00
$148.50
SEM
0.10
$52.50
01/15/10 01/19/10 01/19/10
RMS
SEM
Email exchange with G Tywoniuk regarding creditor invoice Email to Ira Kharasch regarding the review and the filing of the admin bar date motion
Review email from Laura Martinez regarding a claim fied by the State of Alaska
Review and consider draft of administrative claim bar date motion and need for revisions (.3); Emails with S. needed changes, and timing McFarland re same and list of
of coordinating motion (.4).
0.10
0.10
495.00
525.00 525.00
$49.50 $52.50 $52.50
SEM
0.10 0.70
01/20/10
10K
750.00
$525.00
01/20/10
SEM
Review Ira Kharasch's comments on Admin Bar Date Motion (. i );Revise same(.2);Prepare same for fiing and
service(.l )
0.40
525.00
$210.00
01/20/10
01/20/10
01/20/1 0
SEM
review, filing and service of
Email communications with Delaware offce regarding the the Admin Bar Date Notice
0.10
525.00
$52.50
$49.50
RMS RMS
Email exchange with S McFarland regarding administrative bar date motion
0.10
0.40
495.00 495.00
Email exchange with i Kharasch regarding remaining matters list including CCAA and reclamation claims and review of reclamation demands received
Prepare Motion for Administrative Expense Bar Date for e-filing and service, including drafting service documents
Email exchange with I Kharasch regarding reclamation claims and review of demands
$198.00
01/21/10
01/21/10
KFF
RMS
IDK
0.60 0.20
0.60
225.00 495.00
750.00
$135.00
$99.00
01/22/10
Offce conference with J. Stang re need to start preparing objection to admin claims, and issues re P&A liability (.4); Emails with R. Saunders re inquiries on royalty interest and payment (.2).
Offce conference with Ira D. Kharasch regarding review administrative claims, Union and Marathon.
Review of email from S Ewing regarding royalty holder (MacArthur River Project) and forward to I Kharasch and M Litvak
Review of reclaimation proofs of claim and demands Emails with client, others re issues on pending reclamation claims, including next steps re same (.3).
$450.00
01/22/10
01/22/1 0
JKH
RMS
0.40 0.10
650.00
$260.00
$49.50
495.00
01/22/1 0 01/25/1 0
01/25/ io
RMS
0.90
0.30 0.20 0.20
495.00
750.00 650.00 525.00
$445.50
$225.00 $130.00
10K
JKH
SEM
Offce conferences with Scotta E. McFarland, Ira D. Kharasch regarding administrative claims review process.
Email communications with Rob Saunders regarding
reclamation claims(. 1);Review claims chart prepared for
01/25/1 0
$105.00
68773
00002
Page 9
Ira Kharasch re same(. I)

01/25/1 0
SEM SEM
SEM
RMS
Responding to request of Jim Hunter for copies of administrative claims
0.20
525.00 525.00
$105.00
$52.50 $52.50
$247.50
$ I 98.00
01/25/10
01/25/1 0
01/25/1 0
Email communications with Omni regarding the list of priority claims fied in the cases
Briefly review list of priority claims and email to Jim Hunter and Ira Kharasch re same
Review of
0.10 0.10 0.50
525.00 495.00 495.00 495.00
article on reclamation claims in bankrptcy and
related materials
01/25/10 01/25/10
RMS
RMS
Review of Marathon proofs of claim
0.40 0.20 0.80 0.50 0.30

0.20
Review of Clariant proof of claim
$99.00
01/25/10 01/25/10
01/25/10
RMS
Legal research on reclamation claims
495.00 495.00
$396.00
RMS RMS
RMS
RMS RMS
Review of emails related to Kreielsheimer Remainder Foundation
$247.50
$148.50
Email exchange with K Knownes regarding proofs of

claim fied by reclamation claimants
495.00
495.00 495.00 495.00 750.00
01/25/10
01/25/1 0
Email exchange with M Cervi regarding reclamation claims Email exchange with S Quinlivan regarding reclamation claims
Review ofresearch regarding reclamation claims
$99.00
$148.50 $544.50
0.30
i. i 0
01/25/10 01/25/10
IDK
Email client re his setup of conference call this week and calendar (. I); Telephone conference with 1. Hunter re same and topic re administrative claims objection (.1).
Gathering copies of priority claims
Preparation for conference call on reclamation claims Conference call with M Cervi, J Kurtiz and Laura of Pacific Energy regarding reclamation claims
0.20
$150.00
01/26/10
01/26/1 0 01/26/1 0
SEM
0.10
0.50
525.00
$52.50
RMS
RMS
IDK
0.60
0.30
495.00 495.00
750.00
$247.50 $297.00 $225.00 $390.00
01/27/0
01/27/10
JKH
Telephone conference with J. Hunter re abandonment claims of Marathon and issues re same. Weekly conference call regarding status of administrative claims (.3); telephone conference with Ira D. Kharasch regarding Marathon claim background (.3).
Consider email from Laura Martinez re objections to claims ofVerizon California and Verizon Wireless and respond Email exchange with Laura Martinez regarding various questions on omnibus claims objections
0.60
650.00
01/27/10
SEM
0.20
525.00
$105.00
01/27/ 0
SEM
SEM
0.20 0.50
525.00
525.00
$105.00 $262.50
01/27/0
01/28/10
Telephone conference wtih Gerr Tywoniuk, Jennifer Kuritz, Mark Cervi, Ira Kharasch and Jim Hunter
regarding pending matters including claims objections
SEM
Response to shareholders questions regarding the value of their shares

Review and consider memo from client on status of major timing (.4); Emails with attorneys re same (.2).
claim objections and client's expectation of
0.10
0.60
525.00 750.00
$52.50
01/29/10
IDK
$450.00
01/29/10
SEM
Email exchange with Rob Saunders and Ira Kharasch regading response to inquiries from ORRI owners re MacArthur River Project
0.10
525.00
$52.50
01/29/1 0
SEM
Review email from Gerr Tywoniuk regarding schedules
0.10
525.00
$52.50
68773
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Page 10
for claims objections

01/3 1/10
JKH
Review emaIl regarding Union claims settlement status.
0.10
650.00
$65.00
Task Code Total
23.80
$12,716.50
Compensation Prof. IB1601
12/02/09
12/3 1/09
LDJ LDJ
Review and finalize interim fee application (Oct. 2009)
0.30 0.30 0.20

1.20
795.00
795.00
$238.50 $238.50
$41.00
Review and revise interim fee application (Nov. 2009)

Coordinate posting, fiing and service of
01/04/1 0
CAK
KFF
November Fee
205.00 225.00
Application.
01/04/10
Prepare November fee application for PSZ&J for e-filing and service, including drafting Notice and Affdavit of Service
Draft certification of no objection for PSZ&J's November fees
Draft certification of no objection for PSZ&J's October fees
E-file certification of
$270.00
01/04/1 0 01/04/1 0
KFF
KFF KFF
CAK
0.50 0.50
225.00
$112.50
225.00
225.00 205.00
205.00 225.00
$112.50
$112.50 $164.00
01/05/10 01/11/10
01/1 1/10
no objection for PSZ&J's October

the 3rd
0.50
0.80 0.60
1.20
fees
Update spreadsheet with amounts in preparation of
CAK
KFF
Quarterly Fee Application; prepare exhibits to same. Review and update 3rd Quarterly Fee Application.
$123.00 $270.00
01/13/10
Prepare third quarterly fee application for PSZ&J for e-fiing and service, including drafting Notice and
Affdavit of Service
01/13/1 0
01/14/1 0
WLR
KFF
Draft Dec. 2009 fee application

Draft certification of no objection for PSZ&J's thrid
quarter fees
2.10 0.50
0.60
0.50
475.00 225.00 205.00

225.00
$997.50 $112.50
01/20/1 0
CAK
KFF
CAK
01/7/0
01/28/10
Review and update December Fee Application. E-fie certification of no objection for PSZ&J's November fees
$123.00
$112.50
$41.00
Edit December Fee Application; coordinate posting, fiing and service of same.
0.20
0.50
205.00
01/29/10
KFF
no objection for PSZ&J's December
225.00
$112.50
fees
Task Code Total
10.50
$3,181.50
Com p. of Prof.Others
01/04/10
IDK
Emails with S. McFarland re issues and feedback on Lazard employment re monthly fees and basis to object,
and consider (.3).
0.30
750.00
$225.00
01/04/10
KFF
SEM
no objection for Rutan's November
0.50 0.30
225.00
525.00
$112.50
$157.50
fees
01/04/10
Review lazard employment agreement as amended and order approving employment to respond to Ira Kharasch
68773 00002
Page 11
regarding the monthly fee

01/0411 0
SEM SEM SEM

SEM SEM SEM
Email communications with Max Litvak regarding the lender agreements to the transaction fees
0.10 0.10 0.10

0.10 0.10 0.10 0.50
525.00
$52.50 $52.50
$52.50
01/04/10
01/0411 0
Email communications with Gerr Tywoniuk regarding the transaction fees for Albrecht and Milstream
Email communicaitons with Jamie O'Neil regarding the fee apps for the transactions fees
Email communications with Mark Clemans regarding Milstream's transactional fee and fiing fee app for same Email communications wtih Bob Lazard regarding
transaction fees
525.00
525.00
525.00
01/04/10
01/0411 0
$52.50
$52.50 $52.50
525.00
525.00
01/04110
01/05110
Email to Ira Kharasch regarding Lazard engagement terms Review of emails from client re budget for Lazard and client's feedback re Committee concerns re Lazard monthly fees (.2); Emails with Committee counsel re explanation for same, and Committee's further issues re
Lazard (.3).
10K
750.00
$375.00
01/05110
SEM
Email exchange with Jamie O'Neil regarding fee apps for transactional fees(. 1);Review Fee Auditor Order re same
(. I)
0.20
525.00
$105.00
01/0511 0
SEM
Email to Mark Clemans and Lazard regarding fiing fee apps for transaction fees, setting them for hearing and the fee auditor order
0.20
525.00
$105.00
01/0511 0
SEM
james o'neil to get a sample ofa fee application for a transaction fee to be approved under 328
Working with
0.30
525.00
$157.50
standards
01/05110
SEM SEM SEM SEM SEM
'Email exchange with Jamie O'Neil regarding the date of a hearing for the 2nd Quartly Fee apps
Per Rutan's request, checking with Kathe Finlayson regarding status of CNO's for fees
0.10
525.00 525.00
525.00 525.00
$52.50 $52.50
$105.00
01/05/!0
01/05/10
01/06110
01/0611 0
0.10 0.20
Email communications with Gregg Amber regarding the status of Rutan's CNO's and fee payments
Attention to getting Hartig invoice to company for payment

Telephone conference with Jamie O'Neill regarding transaction fee fee applications and email to Harrison Willams re same
0.10
0.10
$52.50
$52.50
525.00
01/06110 01/09110
SEM
SEM SEM
Email communications with Jamie O'Neil regarding next fee app hearing
Email communications with Mark Clemans regarding the fee app for the transaction fee proper form of
0.10
525.00
$52.50 $52.50 $52.50
0.10
0.10 0.30
525.00 525.00 750.00

525.00
01/10110
0111 1110
Email communications with Jamie O'Neil regarding the hearing on the 2nd Quarterly Fee Apps
Emails with client re its questions on cost issues re Schully firm and refund of recording costs.
10K
SEM
$225.00
$52.50
01111110
0111211 0
Email exchange with Mark Clemans regarding the hearing on his transaction fees
0.10
0.80
KFF
Prepare October staffng report for Zolfo Cooper for e-filing and service, including drafting Notice and
Affdavit of Service
225.00
$180.00
01/12110
KFF
Prepare Schully's November fee application for e-fiing
1.0
225.00
$247.50
68773 00002
Page 12
01/12/10
01/12/1 0
SEM
and service, including drafting Notice and Affdavit of Service Email exchange with kathe finlayson regarding the fiing of the latest Schully application
Email exchange with Jesse Delconte and Kathe Finlayson regarding the most recent Zolfo fee statement
Email exchange with Harrison Williams re Albrecht's fee app for transaction fee
0.10 0.10 0.10 0.20 0.50
525.00
$52.50
$52.50 $52.50
SEM
SEM
525.00
525.00 535.00
01/12/10
01/12/1 0
01/1 3/1 0
JEO
KFF
SEM
Review Schully November 2009 fee application

$107.00 $112.50 $262.50
no objection for Schully's November
225.00 525.00
fees
01/13/10
01/1 3/1 0 01/1 4/1 0
SEM
Email exchange with Candus Hinderer re Albrecht fee app(.I);Telephone conference with Candus Hinderer re the Albrecht fee app she is draftng(. I );Sending her copies of the Albrecht employment App, order granting the employment and the amendment to the employment app (.3) Email exchange with Wiliam Harrison regarding the transaction fee fee app for Albrecht
0.50
0.10 0.50 3.10 0.40
525.00 225.00
525.00
$52.50
KFF
SEM SEM
no objection for Lazard's September
$112.50
fees
01/14/10 01/14/10
Review and revise Albrecht fee app for transaction fee Telephone conference with Albrecht accountant regarding fee application for sale transaction(.I);Replying drafting of to her request for samples of such fee apps from other cases (.3)
$1,627.50
$210.00
525.00
01/14/1 0
SEM
Review and respond to email from Candus Hinderer regarding the Albrecht fee app
Prepare Zolfo's November staff report for e-fiing and service, including drafting Notice and Affdavit of Service
0.10
525.00
$52.50
01/1 5/10
01/1 5/1 0
KFF
SEM
0.80 2.80
225.00
525.00
$180.00
Review and revise Albrecht application for transaction fee, order and verification (I .5);draft notice for same(.4);gathering necessary signatures and prepare docs
for fiing and service(.9)
$1,470.00
01/1 5/10
01/1 5/1 0 01/1 5/1 0
SEM
SEM
SEM
Email exchange with Harrison Willams regarding the Albrecht fee app
Emails to Mark Clemans regarding the timing of
0.10 0.10 0.20
525.00
525.00
$52.50 $52.50
$105.00
fiing his
fee app for the transaction fee

the fiing and service of
Email communications with Laura Davis Jones regarding the Albrecht Fee App and the Millstream Fee App
525.00
01/17/10
01117/10
01/1811 0
SEM
Email exchange with Mark Clemans regarding the fiing of his transaction fee fee app
0.10 0.10 0.20
525.00 525.00
525.00
$52.50 $52.50
$105.00
SEM SEM
Email exchange with Gerr Tywoniuk regarding the fiing of the Albrecht fee app
Email communications with Jamie O'Neil regarding
Tuesday's filings (. I );Telephone conference with James
O'Neil regarding Tuesday's fiings (.1)

01/18/10
01/1 9/1 0
1EO
Call with Scotta E. McFarland regarding 1/19 fiings for Milstream

Prepare thrid quarterly fee application for Rutan & Tucker for e-fiing and service, including drafting Notice and
0.20
1.40
535.00
$107.00
$3 i 5.00
KFF
225.00
68773
00002
Page 13
Affdavit of Service
01/19/10
01/19/10
SEM
Various telephone conferences with Mark Clemans regarding his sale transaction fee app
0.30 3.50
525.00 525.00
$157.50
$1,837.50
SEM
01/19/10
SEM SEM
Review and revise Milstream fee application for transaction fees (2.5);Drafting notice and order re same (.6);preparing for filing and service (.4) Email communications with Amie Tancas and Kathe Finlayson regarding fiing of Rutan fee app
status of
0.10 0.10
525.00 525.00
525.00
$52.50
01/19/10 01/19/10
Email communications wth Mark Clemans regarding the the fee app for the transaction fees
the
$52.50
$52.50
SEM
Email communications with Kathe Finlayson and Kitt

Makowski regarding the fiing and service of
0.10
01/19/10
01/19/10 01/20/10 01/20/10 01/21/10
01/23/1 0
SEM
KPM
KFF
KFF KFF
SEM SEM
Milstream fee app Drafing verifications for Mark Clemans signature for Milstream's fee app for transaction fees Review and respond to emails from Scotta E. McFarland regarding fiing Milstream fee application Prepare December fee application for Rutan for e-fiing
and service, including drafting affdavit of service
0.30 0.10 0.90

0.50
525.00
$157.50
$39.50
395.00
225.00
225.00
$202.50 $112.50 $112.50

$52.50 $52.50
Draft certification of no objection for Rutan's third

quarterly fees
Draft certification no objection Rutan's December fees
0.50
225.00
525.00 525.00
Email communications with Vadim Rubinstein and kathe

Finlayson regarding fiing and service of Loeb's fee app
0.10 0.10
0;70
01/23/10
Email exchange with Mark Clemans and Kathe Finlayson regarding the Milstream fee app for transaction fees
01/25/10 01/25/10
KFF KFF
Organize fee applications for third quarter Prepare Loeb & Loeb's monthly fee application for September 1 - December 31, 2009 for e-fiing and service, including drafting Notice and Affdavit of service
Revise second quarter Notice and chart for fees and expenses
225.00 225.00
$157.50
$ 180.00
0.80
01/26/10
01/26/1 0
KFF
SEM
IDK
0.60
0.10
225.00 525.00
750.00
$135.00
$52.50
Email exchange with Alexa Parnell with Warren Smith, fee auditor, re review of Milstream fee app
Review and consider em ails with auditor and S. McFarland re auditor's view on Milstream transaction fees and whether reviewable (.2); Emails with S. McFarland re same (.2). Update second quarter certifications of counsel, notice and
01/27/10
0.40
$300.00
01/27/ 0
KFF
SEM
0.40
225.00
525.00
$90.00
exhibit chars
01/27/10
01/28/10
reveiw of
Responding to fee auditor's further inquiry regarding their the Milstream fee app for transaction fees
0.20
1.00
$105.00 $225.00
KFF
01/28/10
KFF
SEM
01/28/10
Prepare December fee application for Frantz Ward for e-fiilng and service, including drafting Notice and affdavit of service Draft Certification of Counsel, Omnibus Order and chart for second quarter fees Emai1 communications with Ira Kharasch and James
O'Neil regarding the fee auditor review of
225.00
0.80
0.10
225.00
525.00
$180.00
$52.50
the Millstream
transaction fee applications

01/31/10
SEM
Email communications with Ira Kharasch and James
0.10
525.00
$52.50
68773 00002
Page 14
O'Neil and Alexa Parell regarding review of Milstream transaction fee app
Task Code Total
29.60
$12,328.50
Financial Filngs IB110)
01/04/10
KFF
Prepare eight (8) operating reports for the Debtors for November for e-filing and service, including affidavit of service
Review November MOR
1.60
225.00
$360.00
01/04/10
01/04/1 0
JEO
KPM
0.40 0.10
0.60
535.00
$214.00
$39.50
$ i 35.00
Draft email to Kathe Finlayson regarding fiing and service of November Trustee reports
Prepare amended November operating report for Resources for e-fiing and service, including drafting affidavit of service
395.00
225.00
01/06/10
KFF
01/29/10
JEO
Email to UST regarding extension to fie MOR
0.20
535.00
$107.00
Task Code Total
2.90
$855.50
01/04/1 0
IDK
Emails with S. McFarland re need for meeting on next steps (. I); Meet with S. McFarland re general status of case post-Beta closing and various next steps in next phase of case (.5); Emails with S. McFarland re AFCO issues and return of funds (.1).
Conference with Ira Kharasch regarding the status of the
0.70
750.00
$525.00
01/04/1 0
SEM SEM
IDK
0.50
525.00 525.00
$262.50
$52.50
various pending matters in the case

01/04/10 01/06/10
Checking with Ira Kharasch regarding the status of the
0.10 0.40
insiirimc:e refund check
Emails with client, lenders, others re update on open Alaska collections and need to have call to discuss funding re same, and need for budget on certain items (.2); Offce conference with J. Hunter re same and budget issues, and
consider (.2).
750.00
$300.00
01/06/1 0 01/07/1 0
SEM
IDK
Follow-up with Delaware offce regarding reciept of refund from AFCO
0.10 0.80
525.00
$52.50
Telephone conferences with client re update on case status now that Beta has closed and next steps, including plan of reorganization (.6); Telephone conference with J. Hunter re same for cost estimate on certain litigation (. I); Review emails re coordination of call re same (.1).
750.00
$600.00
01/07/ 0
SEM
Telephone conference with Gerr Tywnuik regarding drafting a letter to send to shareholders who are requesting that the debtors take some action with regard to warrants or
shares
0.10
525.00
$52.50
01/08/10
IDK
Email with S. McFarland re client request for letter to public shareholders, and consider (.2); Emails with client, Skadden re need for all infonnation for a\location of
0.50
750.00
$375.00
~ 68773
00002
Page 15
01/11/10
10K
costs-sale to Goldman/SP, and various categories for same (.3). Prepare for call with Goldman/SP re retained Goldman/SP assets and statuslbudgeting for same, including review of status ofNAE adversary and consider recommendation for same (.4); Attend conference call with Goldman/SP, client, re same (.6); Te.lephone conference and email with client re result of call and status and need for a weekly call (.2); Review of emails from client re need to deal with Goldman's retained rights and need to allocate AK sale charges (.2); Review and allocation of such charges from Nov 6 to sale closing in December (.6); Memo to client re same with summary and breakdown (.2). Telephone conferences with Cervi re general status of case and going forward steps, and plan issues, and funding of future litigation, and consider (.4); Review and consider
Cervi's draft case task list and plan of reorganization
2.20
750.00
$1,650.00
01113/10
10K
0.70
750.00
$525.00
comments (.3).
01114/1 0
10K
10K
Emails with client, M. Litvak re coordination of client call tomorrow on all issues (.2).
remaining tasks in case, along with commentary on status and timing (.6); Attend conference call with client, others re same and next steps (.5); Revise case task list as result of conference call today and add further issues (.4); Email and telephone conference with S. McFarland re issues for need to draft letter to public shareholders re status and discontinuance of information, including review of draft (.3).
Prepare memo to client, others with list of
0.20
1.80
750.00 750.00
$ I 50.00
01/15/10
$ i ,350.00
01115/10
SEM SEM
Conference call with client, Mark Cervi and PSZ&J

attorneys re pending matters and claims objections
0.40
0.40
525.00
$210.00 $210.00
01/15/10
Telephone conference with Ira Kharasch regarding

responses to requests of
525.00
shareholders to take some action
with respect to stock or warrants(. i );Telephone conference with Hourak Rahmani re same(.2);Telephone conference with Hourak Rahmani and Gerr TYwoniuk re same(.I)
01/15/10
SEM
Drafting letter to use to send to stockholders who are requesting certain actions by the company re stock and warrants
1.0
0.10
525.00
$57750
01/15/10
SEM
Email exchange with Gerr Tywoniuk regarding the letter to send to the stockholders concerning requests to take certain actions with regard to stock and warrante
Email exchange with Hourak Rahmani regarding the letter to be used to send to the stockholders re their inquiries
Review information on the Canadian proceeding for the
stockholder letter
525.00
$52.50
01/15/10
01/15/10
SEM SEM SEM
0.10 0.20
0.10
525.00 525.00 525.00
$52.50
$105.00
$52.50
01/15/10
Transmittal email to Gerr Tywoniuk and Hourak Rahmani regarding review and comments on the
stockholder letter
Revise shareholder letter per Gerr Tywonuk's comments
01/15/10
01119/1 0
SEM
SEM
0.10
525.00 525.00
$52.50 $52.50
Email communications with Hourak Rahmani and Ira Kharasch regarding approval of the form of letter to go to shareholders regarding their requests re warrants and shares Emails with R. Saunders re his comments on general task
0.10
01/20/10
10K
0.20
750.00
$ i 50.00
68773 00002
Page 16
list for remaining issues in case (.2).

01/21110 IDK
Emails with S. McFarland re final draft of letter to warrant holders re response to their requests, including review of same (.2).
Email communications with Hourak Rahmani and Ira Kharasch regarding the status of the letter to send to stockholders
Email exchange with Gini Downing regarding refund check from insurance premiums
0.20
750.00
$150.00
01/21/10 SEM
0.10
525.00
$52.50
01/23/1 0 SEM
01/27/10 IDK
0.10 0.80
525.00 750.00
$52.50
Attend conference call with client, others re open issues in case (.5); Emails with Committee counsel re its request for case task budget (.2); Email with client re same (.1).
$600.00
Task Code Total
12.10
$8,265.00
Plan & Disclosure Stmt. IB3201
01/25/10 IDK
Emails with S. McFarland re issue on whether to extend exclusivity, including consideration of same (.3).
0.30 0.10 0.40
750.00
525.00
$225.00
01/25/10 SEM
Checking with Ira Kharasch regarding exclusivity
$52.50
Task Code Total
$27750
135.40
$61,467.00
Costs Advanced:
I 1/05/2009
WL
FF
CC CC CC
$ i 7193
12/01/2009 12/03/2009 12/11/2009 12/14/2009

12/1 4/2009
Filing Fee (EI 12) USBC Filing receipt

Conference Call (E I 05) AT&T Conference Calls IDK
$255.00
$15.82
$4.45
Conference Call (E 1 05) AT&T Conference Calls IDK
Conference Call (El05) CourtCall inv 12/01/09 - 12/31/09

Conference Call (EI05) CourtCall inv 12/01/09 - 12/31/09
Conference Call (E 105) CourtCall inv 12/01/09 - 12/31/09
$30.00 $30.00 $30.00 $30.00
CC CC CC
12/14/2009 12/14/2009
12/18/2009
Conference Call (EI05) CourtCall inv 12/01/09 - 12/31/09

Air Fare (EI 10) - US Airways Ticket #: 0377723638 - LAX to PhiladeIphia, PA (roundtrip) 12/21 trip to DE (discounted first class, cheaper than coach) IDK
AF
$2,617.20
12/1 8/2009 12/1 8/2009 12/1 8/2009
os
OS OS OS
Digital Legal Service, 1125 copies

Digital Legal Service, postage
Digital Legal Service, 70 copies
$135.00
$80.49
$8.40
$7.35
12/18/2009
12/1 8/2009 12/ I 8/2009
Digital Legal Service, postage

Travel Expense (EI 10) - IDK Travel expense (LA - pc)
TE
TR
$300.00
$2 i 0.20
Transcript (EI 16) VeritextNY Reporting InvNY304985

Air Fare (EI 10) - United Airlines Ticket #: 0167725766257 San Francisco, CA to Philadelphia, PA (roundtrip) MBL
12/19/2009
AF
$3,134.20

12/1 9/2009
68773
00002
Page 17
$49.34
CC
Conference Call rE 1 05) AT&T CONFERENCE CALLS MBL
12/1 9/2009
TE
Travel Expense rEI 10) - Travel agency service fee (MBL)
$60.00
$165.72
$4.13 $2.15
12/20/2009 12/20/2009 12/20/2009

12/21/2009 12/21/2009 12/22/2009 12/23/2009 12/23/2009 12/23/2009 12/23/2009
12/23/2009
AT
CC
Auto Travel Expense rE109)- AMS/Pacific Limousine & Transportation, Inc. Invoice #: 150932 (MBL)
Conference Call rE105) AT&T CONFERENCE CALLS 10K

Conference Call rE I 05) AT&T CONFERENCE CALLS MBL
CC
BM
Business Meal rEI I I) - Dinner at Domaine Hudson Wine Bar with MBL and client (10K)
$232.00
$29.85
HT
BM
Hotel Expense rEI 10)- Hotel Dupont (Wilmington, DE) MBL Business Meal rEI I 1)- Dinner at Vino Yolo (10K)
Auto Travel Expense (E I 09) - AMS/Pacific Limousine & Transportation, Inc. Invoice #: 150935 (MBL)
$38.74
AT
BM
$158.72
$8.30
Business Meal rEI I 1)- Johnnie's N.Y. Pizzeria (Myra Kulick)
BM
BM
Business Meal rEI I I) - Deep Blue Bar and Gril (Wilmington, DE) MBL
Business Meal rEI I 1) - Dinner at LAX airport with MBL and client (10K)
$50.00
$60.00
HT
AP
HT
CC CC DC DC DC CC
Hotel Expense rEI 10) - Hotel Dupont (one night) IDK
$196.90
$88.00
$71 1.61
12/24/2009
12/24/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009 12/28/2009
SFO Parking expense (MBL)
Hotel Expense (EI 10)- Hotel Dupont (12/20 to 12/23) MBL

Conference Call rE105) CourtCaU Inv 12/01/09 - 12/31/09
Conference Call (E 105) CourtCaU Inv 12/01/09 - 12/31/09
68773.00002 TriState Courier Charges for 12-28-09 68773.00002 TriState Courier Charges for 12-28-09 68773.00002 TriState Courier Charges for 12-28-09
$37.00 $37.00 $15.00

$5.95
$54.00 $30.00 $80.00
12/29/2009 12/29/2009
12/29/2009 12/29/2009 12/30/2009
Conference Call rE 105) CourtCall Inv 12/01/09 - 12/31/09

68T1J.OOOO:l TriState Courier Charges for L:L-:Li)-Ui)
DC
DC
DC
$16.20
$5.55
DC DC DC DC DC
68773.00002 TriState Courier Charges for 12-3 I -09
68773.00002 TriState Courier Charges for 0 I -04- I 0 .
$27.00
$90.00 $16.20
$7.78
12/31/2009 12/31/2009 12/31/2009

01/04/20 I 0
$27.00 $25.00 $27.00

$5.00
$ I 3.44
01/04/2010
01/04/20 io
DC
DC DC

68773.00002 TriState Courier Charges for 01 -04- I 0
01/04/2010
01/04/20 I 0
PAC
PO
PO RE RE
68773.00002 PACER Charges for 01-04-10 68773.00002 :Postage Charges for 01-04-10 68773.00002 :Postage Charges for 01-04-10
01/04/2010 01/04/2010 01/04/2010

01/04/2010 01/04/2010
$16.30 $24.50
$1.40 $6.80 $0.50
(CORR 14 ~O.IO PER PG)

RE

01/04/2010 01/04/2010
01/04/20 10
68773
00002
Page 18
$7.70
RE RE
(CORR 847 ~0.10 PER PO) (CORR 165 ~0.10 PER PG)
(CODE 74 ~O.IO PER PO)
$84.70 $16.50
$7.40
RE RE RE
RE
01/04/2010 01/04/2010 01/04/2010 01/04/2010 01/04/2010 01/04/2010 01/05/2010 01/05/2010 01/05/2010 01/05/2010 01/06/2010
01/06/20 I 0
01/06/20 10
$78.10
$8.70 $7.70 $7.70 $5.80
RE2
RE2
(CORR 87 ~0.1 0 PER PG) SCAN/COPY (77 ~0.10 PER PG)

RE2
PAC
RE RE RE
DC
DC

$3.04
(CORR 13 ~O. 10 PER PO)

(CORR 2122 ~0.i0 PER PO)
$1.0
$212.20 $244.90
$5.00
(CORR 2449 ~O. I 0 PER PG) 68773.00002 TriState Courier Charges for 01-06-10

68773.00002 PACER Charges for 01-06- I 0
68773.00002 :
$45.00
$ I 1.60
PAC
PO RE RE
01/06/2010
01/06/20 I 0
Postage Charges for 01-06-10
$5.25
$ 1.00
(CORR I 0 ~O. i 0 PER PO)
01/06/2010 01/06/2010 01/06/2010 01/06/2010
(CORR I 12 ~O. 10 PER PG) (CORR 26 ~O. I 0 PER PG) (CORR I 6 ~O. 10 PER PO) SCAN/COPY ( 12 ~O.I 0 PER PG)
$ I 1.20
RE RE
$2.60
$ i. 60
$ 1.20
RE2
PAC
PO
PO
01/07/2010
01/07/2010 01/07/2010
01/07/2010
$0.32 $2.48
. 68773.00002 :Postage Charges for 01-07-10

68773.00002 :Postage Charges for 0 I -07- I 0
$44.00
$0.78
PO
PO
01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010 01/07/2010

01/07/2010
01/07/20 I 0
$1.2
$200.80
$0.10 $0.30
RE
RE2 RE2
(CORR 2008 ~0.10 PER PO) SCAN/COPY ( 1 ~O. I 0 PER PG)

RE2
RE2
RE2
SCAN/COPY ( 96 ~O. I 0 PER PG) SCAN/COPY ( 77 ~O. I 0 PER PG) SCAN/COPY ( 68 ~O. I 0 PER PG)
68773.00002 Westlaw Charges for 0 I -07-1 0
$9.60 $7.70
$6.80
WL WL
DC DC
DC
$257.04 $219.64
$80.00
$ 16.20
01/07/2010
UI/ULL/201U
68773.00002 Westlaw Charges forOI-07-10

68773.00002 TriState Courier Charges for 0 I -08-1 0 68773.00002 TriState Courier Charges for 0 I -08- I 0 68773.00002 TriState Courier Charges for 0 I -08- 10
01/08/2010 01/08/2010 01/08/2010
$6.19
$2 i. 70
RE RE RE
DC
01/08/2010
01/08/2010 01/11/2010
(CORR 13 ~0.1 0 PER PO)

(CORR 3 ~O. I 0 PER PG) 68773.00002 TriState Courier Charges for 01-11-10
$1.30
$0.30
$27.00 $75.00
01/11/010
DC

01/1 1/2010 01/1 1/2010
68773
00002
Page 19
$ 16.20
DC DC DC
DC
68773.00002 TriState Courier Charges for 01 -11- I 0

68773.00002 TriState Courier Charges for 01 - 11- 10
$6.19
01/11/010 01/11/010
01/11/2010
68773.00002 TriState Courier Charges for 01-1 1- 10
$5.00 $5.00 $7.00 $7.00 $7.00 $7.00

$7.00 $7.00 $7.00 $7.00 $7.00
68773.00002 TriState Courier Charges for 01-11- 10
FX FX FX
FX FX FX
(CORR 7 (?I.OO PER PG)

(CORR 7 (?I.OO PER PG) (CORR 7 (?I.OO PER PG) (CORR 7 (?I.OO PER PG)
01/11/010
01/11/2010
01/111010 01/111010
(CORR 7 (?1.00 PER PG)

(CORR 7 (?I .00 PER PG)
(CORR 7 (? 1.00 PER PG)
01/11/010
01/1 1/2010
01/1 1/2010
FX FX
FX

(CORR 7 (? 1.00 PER PG)
01/11/010
01/1 1/2010
FX FX FX
(CORR 7 (?1.00 PER PG) (CORR 7 (?1.00 PER PG)

(CORR 7 (?I.OO PER PG)
(CORR 6 (? i .00 PER PG) (CORR 7 (?I.OO PER PG)
$7.00
$7.00 $4.00
01/11/2010
01/11/010
01/1 1/2010
FX
FX FX
FX FX
$7.00
$6.00
01/11/010
01111/2010
0111 1/2010
$7.00 $7.00
$7.00 $3.12 $2.30
(CORR 7 (? 1.00 PER PG)

(CORR 7 (? i .00 PER PG) 68773.00002 PACER Charges for 01-11-10
(CORR 23 (?O. (CORR 8 (?O. (CORR 8 (?O.
01/11/2010
01/111010
01/11/2010
01/1 1/2010
PAC
RE RE RE
I 0 PER PG)
1 0 PER PG)
$0.80 $0.80 $0.50

$1.00
01/111010
01/11/2010
01/1 1/2010
10 PER PG)
RE
RE
(CORR 5 (?O. 1 0 PER PG)
(DOC 10 (?O. 10 PER PG)

(CORR 75 (?O.
01/111010
01/1 1/2010
RE
RE
1 0 PER PG)
$7.50 $1.40 $3.40 $3.80 $4.70 $5.40 $2.20 $0.80
01/11/010
01/1 1/2010
RE2
(DOC 14 (?O.IO PER PG) SCAN/COPY ( 34 (?O. 1 0 PER PG)

SCAN/COPY ( 38 (?O.
RE2 RE2 RE2 RE2 RE2
1 0 PER PG)
01/11/010
01/11/2010
01/1 1/2010
SCAN/COPY ( 47 (?O. I 0 PER PG)
SCAN/COPY ( 54 (?O. i 0 PER PG)

SCAN/COPY ( 22 (?O. I 0 PER PG)
01/111010
01/12/2010
SCAN/COPY (8 (?O.tO PER PG)

68773.00002 TriState Courier Charges for 0 1-12- I 0
68773.00002 TriState Courier Charges for 0 I -12- I 0
68773.00002 TriState Courier Charges for 0 I - I 2-1 0
DC
DC DC
DC DC
$80.00 $16.20 $27.00

$7.25
01/12/2010
01/12/2010 01/12/2010
01112/2010

68773.00002 TriState Courier Charges for 01-12- i 0
$27.00
$1.00
01/12/2010
01112/2010
FX
PO
(CORRA I (? 1.00 PER PG)

68773.00002 : Postage Charges for 0 I -12- I 0
$24.50
$16.50
01/12/2010
PO

01/12/2010 01/12/2010
01112/2010 01112/2010 01112/2010
PO
68773 00002
Page 20
$23.90
$2.00
PO
PO

68773.00002 : Postage Charges for 01 - I 2- I 0
$44.00
$6.00 $5.00
RE
RE
(CORR 60 (0.1 0 PER PG) (CORR 50 (0.1 0 PER PG) (CORR 484 (0.1 0 PER PG)
01/12/2010 01/12/2010 01/12/2010
RE RE
RE
$48.40 $66.20
$0.60
(CORR 6 (O.IO PER PG)

(CORR 3 (O.1O PER PG)
01/12/2010 01/12/2010 01/12/2010

o I II 2/20 I 0
0111 2/20 10
RE RE RE RE
RE2
$0.30

$1.0
$7.60
$4.40 $2.50
$2.10
SCAN/COPY ( 25 (O. I 0 PER PG)
01112/2010
RE2
RE2
DC DC DC DH
SCAN/COPY ( 2 I (0.1 0 PER PG)
01/12/2010
01113/2010 01113/2010
SCAN/COPY (42 (O.IO PER PG)

68773.00002 TriState Courier Charges for 0 I - 13-10
$4.20
$27.00 $27.00
$5.00
01113/2010
01/13/2010 01/13/2010
01113/2010
01113/2010

(CORR 78 (O. 1 0 PER PG)
$27.64 $26.40
$7.80
PAC
RE
RE
RE
(CORR 168 (0.10 PER PG)

(CORR 1310 (O. i 0 PER PG)
$16.80
$1.60
$13 1.00
01113/2010
01113/20 I 0 01113/20 I 0
RE
RE

(CORR 2 (O. 10 PER PG)
$157.30
01113/20 I 0
RE
RE
$0.20
$37.90
$5.40 $7.04 $0.50
$1.30
01113/2010
01/13/2010
01114/2010
RE2
(DOC 379 (O. 10 PER PG) SCAN/COPY ( 54 (O. I 0 PER PG)
PAC RE
RE
68773.00002 PACER Charges forOI-14-10

01/14/2010
01/14/2010
01114/2010
(DOC 13 (O. i 0 PER PG)
RE
RE
RE2 RE2
DC
(DOC 6 (O.1O PER PG)

(oisc 12 (O.IO PER PG)
$0.60 $1.20 $2.60

$0.10
01/14/2010
01114/2010

SCAN/COPY ( I (O.I 0 PER PG)
68773.00002 TriState Courier Charges for 0 I - 15- 10 68773.00002 TriState Courier Charges for 0 I - 15- I 0
01/14/2010
01/15/2010
01115/2010
$6.48
DC
$27.00
$5.20
$9.50
01/15/2010
01115/2010
PAC
PO PO PO

68773.00002 :Postage Charges for 01- I 5- I 0
68773.00002 : Postage Charges for 0 I - I 5- i 0
01115/2010
$16.50
$23.90
$4.90
01/15/2010
01115/2010 01115/2010
68773.00002 :Postage Charges for 01- I 5- 1 0

68773.00002 : Postage Charges for 01 - I 5- 1 0
PO
RE
$4.70

01/15/2010 01/15/2010 01/15/2010 01/15/2010 01/15/2010 01/15/2010 01/15/2010 01/15/2010 01/15/2010 01/15/2010
01/15/20 I 0
68773 00002
Page 21
$44.00 $44.50
RE RE RE RE
(DOC 445 ~O. I 0 PER PG)

(DOC 76 ~0.10 PER PG)
$7.60
$40.60
(DOC 406 ~0.1 0 PER PG) SCAN/COPY (3 ~O.IO PER PG)
$0.30
$0.30
SCAN/COPY (3 ~O.IO PER PG)

SCAN/COPY ( 12 ~O.IO PER PG)
$1.20
$0.20

$0.30 $3.80 $3.80

$1.52
01/17/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010

01/19/2010 01/19/2010 01/19/2010
PAC
DC

68773.00002 TriState Courier Charges for 01- I 9- I 0
68773.00002 TriState Courier Charges for 0 I - I 9-1 0
$27.00
$5.00
DC DH
DH
68773 .00002 PACER Charges for 0 i - i 9- 10
$27.64 $27.64
$8.32
PAC
RE RE
RE
$15.70
$7.50
(CORR 75 ~0.1 0 PER PG)

(CORR 1 i 62 ~O. 10 PER PG)
$139.20
$116.20
RE RE RE

(CORR 1 07 ~O. 10 PER PG) SCAN/COPY ( 29 ~O. i 0 PER PG)
$13.10 $10.70
$2.90
$2.60
01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010

01/19/2010
RE2 RE2 RE2
SCAN/COPY ( 129 ~0.10 PER PG) SCAN/COPY (22 ~O.IO PER PG)
SCAN/COPY ( 384 ~O. 10 PER PG) SCAN/COPY ( 385 ~O. 10 PER PG)
SCAN/COPY ( i 98 ~O. i 0 PER PG)
$12.90
$2.20
RE2
RE2
RE2
$38.40 $38.50
RE2
RE2 RE2
$19.80
$32.50
$0.20
$0.20 $0.30 $7.50 $7.50
01/19/2010
01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/19/2010 01/20/2010

RE2 RE2 RE2

RE2
SCAN/COPY ( 2 ~O. 10 PER PG) SCAN/COPY ( 3 ~O. i 0 PER PG)

RE2
DC DC
$6.70
$15.00
$5.00
01/20/2010
01/20/2010 01/20/2010
DH DH

68773.00002 : Postage Charges for 01 -20- 1 0
$13.65 $13.65
$ i 6.30
01/20/2010
01/20/2010
PO
RE
(CORR i 60 ~O. 1 0 PER PG)
$16.00

01/20/2010
RE
68773 00002
Page 22
$84.70
$0.30 $8.30

01/20/2010
01/20/2010
RE
RE
RE2
DC
01/20/2010 01/21/2010
01/2 I /20 I 0
(CORR 83 ~0.10 PER PG) SCAN/COPY ( 56 ~0.1 0 PER PG)

68773.00002 TriState Courier Charges for 0 I -2 I - 1 0
$5.60 $5.74
$5.52 $4.02
PAC PO
PO
68773.00002 PACER Charges for 0 i -2 I - I 0
01/21/2010
01/21/20 i 0
01/21/20 I 0

68773.00002 :Postage Charges for 0 I -2 I -1 0
$4.90
PO RE RE RE RE

$69.50
$1.80
$2.90
01/21/2010 01/21/2010 01/21/2010 01/21/2010 01/21/2010

01121/2010
(CORR29 ~O.IO PER PG)

(CORR 18 ~O. I 0 PER PG) SCAN/COPY ( 39 ~O. I 0 PER PG)
$126.00
$1.80 $3.90
RE2
RE2 RE2
SCAN/COPY ( 123 ~O.IO PER PG)

SCA N/COPY ( 56 ~O. I 0 PER PG)
$12.30
01/21/2010 01/22/2010 01/22/2010 01/22/2010 01/23/2010 01/23/2010 01/25/2010 01/25/2010 01/25/2010 01/25/2010 01/25/2010 01/25/2010
$5.60 $4.40
$4.90 $6.95 $1.68 $3.70
PAC PO
PO
68773 .00002 PACER Charges for 01-23-10
PAC
RE2
DC DC
DH DH

68773.00002 TriState Courier Charges for 01-25- I 0 68773.00002 TriState Courier Charges for 01-25- I 0
$15.00
$5.00
$13.65 $13.65
$6.91
$ 1.04
68773.00002 FedEx Charges for 01-25-10 68773.00002 PACER Charges for 01-25-10
SCAN/COPY ( 3 (i0. 1 0 PER PG)
FE
PAC
RE2
01/25/2010 01/25/2010 01/25/2010 01/26/2010 01/26/2010

01/26/2010
01126/2010
$0.30
WL WL
$635.22
$542.8 I
PAC
RE
$0.88 $2.50
RE2
RE2 RE2
RE2
(CORR 25 ~O. 10 PER PG) SCAN/COPY ( 79 ~O. I 0 PER PG)

$7.90 $4.00 $0.20

$.RO
01/26/2010 01/26/2010
01126/2010 01126/2010
01/26/20 I 0

SCAN/COPY ( 68 ((O. io PER PG)
RE2 RE2
$4.50

68773.00002 Westlaw Charges for 01-26-10 68773.00002 Westlaw Charges for 01-26-10
$2.10 $6.26
$5.35
WL WL
01/26/2010 01/27/2010 01/28/2010 01/28/2010
RE
DC
DC

68773.00002 TriState Courier Charges for 0 I -28-1 0
$0.50 $5.00
$27.00

01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010 01/28/2010
01/28/20 I 0 01/28/20 I 0
68773 00002
Page 23
$13.65 $13.65
DH
DH

68773.00002 DHL Worldwide Express Charges for 0 i -28-1 0
68773.00002 PACER Charges for 01 -28- i 0
68773.00002 :Postage Charges for 0 i -28- 1 0
PAC
PO
$0.16
$12.90
RE
RE
$5.60
$6.50
(CORR 65 (0.1 0 PER PG)

RE RE
RE RE
RE2
$71.50
$7.10 $6.20 $0.20 $8.60 $9.20
(CORR 71 (0.i0 PER PG)

SCAN/COPY ( 86 (O. i 0 PER PG)
RE2
RE2

SCAN/COPY ( 54 (O. i 0 PER PG)
$5.40
Total Expenses:
$15,047.86
Summary:
$61,467.00
Total expenses
$15,047.86
Net current charges

Net balance forward
$76,514.86
$412,106.55

ARP
AWC
BMK
Paul, Andrea R.
$488,621.41
13.00
115.00
$1,495.00
$135.00
$25.00
Caine, Andrew W.
0.20 0.20
675.00
125.00
Knotts, Cheryl A.
CAK
CJB
2.50
1.40
205.00
115.00
$512.50 $161.00
$21,975.00
$75.00
Kharasch, Ira D.
10K
ILL
29.30
0.60 3.30 7.90
750.00
125.00
Lane, Ida L.
O'Neil, James E.
JEO
JKH
KFF
535.00
$1,765.50 $5,135.00
Hunter, James K. T.
650.00 225.00
395.00
Finalyson, Kathe F.
Forrester, Leslie A.
32.60
1.00
$7,335.00
$395.00
KPM
LAF
LDJ
0.80
0.60
250.00
795.00
$200.00 $477.00
$1,540.00
$3,86 1.00
Jones, Laura Davis

Litvak, Maxim B.
MBL
2.80
7.80
550.00
RMS
SEM
Saunders, Robert M.
495.00
525.00
29.30
$15,382.50

WLR
68773 00002
Page 24
2.10
135.40
Ramseyer, Wiliam L.
475.00
$997.50
$61,467.00
Task Code Summary

Hours
AA AD BL CA CO CP CPO FF GB PD
Asset Analysis/Recovery(B 120)
Asset Disposition (B 130)
Amount
$2, 175.00
Bankruptcy Litigation (L430) Case Administration (B I 10) Claims Admin/Objections(B31 0)

Compensation Prof. (B 160)
2.90 4.60 28.30 20.30 23.80

10.50
$2,987.50
$ i 5,688.50
$2,991.50 $12,716.50 $3,181.50

$ 12,328.50
Compo of Prof.Others
Financial Filngs (B i 10)
29.60 2.90
12.10 0.40
General Business Advice (B410)

Plan & Disclosure Stmt. (B320)
$855.50 $8,265.00
$27750
$61,467.00
135.40

Air Fare (EI 10)
Airport Parking Auto Travel Expense (EI09) Working Meals (EI

Conference Call (E 1 05)
DHL- Worldwide Express

Federal Express (E108)
Filng Fee (El 12)
$5,751.40 $88.00 $324.44 $389.04 $299.89 $1,048.13 $164.82

$6.91
Fax Transmittal (E104) Hotel Expense (E I 10)

Outside Services
$255.00 $116.00 $938.36

$23 1.24
Pacer - Court Research

Postage (E 108) Reproduction Expense (E 10 IJ
Reproduction/ Scan Copy

Travel Expense (E i 10) Transcript (E i 16) Westlaw - Legal Research (E I 06
$93.68 $379.70 $2,206.50 $346.30 $360.00

$2 i 0.20
$ I ,838.25
$15,047.86
EXHIBIT C

In re: ) Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., 1) Case No. 09- 10785 (KJC)
)
Debtors. )
Objection Deadline: April 21, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
TWELFTH 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 FEBRUARY 1.2010 THROUGH FEBRUARY 28.2010
Name of Applicant:

Services to:

Date of Retention:
entered on or about April 9,2009

Februar 1,2010 through February 28,20102


Reasonable and Necessar:
$99,733.00
$ 8,694.41
Amount of Expense Reimbursement Sought as

Actual, Reasonable and Necessar:
This is a:
i monthly
interim

J 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 Ctax 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
2 This Application may include time expended before the time period indicated above that has not been included in
the Debtors is i 1 i 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 applicationCs) ifit is not included herein.
68773-002\DOCS_ DE: 158726.1
DateyJ i I/o
Docket#: L t-( 7 r-

Date Filed 05/01/09
OS/29/09
Period Covered
03/09/09 - 03/31/09 04/01/09 - 04/30/09 05/01/09 - 05/31/09
Requested
Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50
$ 1 84,044.50
$ 61,467.00
Requested
EXDenses
Approved
Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $199,512.40 $160,392.80 $157,876.40 $147,235.60 Pending
Approved Expenses
$18,780.98 $26,269.46 $14,711.11
$ 6,019.743
06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09 01/04/10 01/28/10 03/18/10
06/01/09 - 06/30/09 07/01/09 - 07/31/09

08/01/09 - 08/31/09
09/01/09 - 09/30/09
10/01/09 - 10/31/09
11/01/09 - 11/30/09 12/01/09 - 12/31/09
01/01/10 - 01/31/10
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86
$89,233.51
$48,870.4 1
$25,996.88 $19,661.77 $19,289.90 $10,295.19 Pending
PSZ&J PROFESSIONALS
..
Individual
Position. ofthe. Applica.nt, Number of Yers in tha.t

Experience,Y ear
.. Hourly
Position, Prior Relevaiit of Obtaining. LicenseJo Practice, Area of

. .. Expertise
..
Biling Rate
(including Changes)
$795.00
$750.00
Total Hours
Total Compensation
Biled
Laura Davis Jones

Ira D. Kharasch

Member of
0.60
DE Bar since 1986

25.70 23.00
0.40
477.00
Parner 1987; Member of CA Bar

since 1982 Of Counsel 1988; Member of CA
$19,275.00
$ 1 4,950.00
James K.T. Hunter

Maxim B. Litvak
Bar since 1976 Partner 2004; Member ofTX Bar since 1997; Member ofCA Bar
since 200 1
$650.00 $550.00
220.00
James E. O'Neil
Partner 2005; Member of P A Bar

$535.00
3.90
$ 2,086.50
DE Bar
since 200 1
Scotta E. McFarland

$525.00
60.1 0
$31,552.50
Bar since 2002

3 In the Court's Order approving quarterly fee applications for the Second Period, the Court approved $ I 44, 123 .66
for expenses which reflects a reduction of $7,248. 12. For the purposes of reduction in the first month of
this application, we have noted the
that period.
68773-002\DOCS _DE: 158726. i
Individual
Position of the Applicant, Number of Years in that

Position, Pri()r Relevant
Hourly
Experience; YearofObtaining Licens to Practice, Area of

... ..
Biling Rate.
(including
Changes) .
Total Hours
Total Compensation
Biled
..,
Of
..
. . EX'Dertse
NY
Robert M. Saunders
$495.00
46.30
$22,918.50
Bar since 1984; Member of FL

Bar since 1995
Wiliam L. Ramseyer
Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member ofPA
$475.00 $395.00
1.90
$ $
902.50 592.50
1.50
Leslie F. Forrester
Kathe F. Finlayson
Bar since 1997 Law Library Director Paralegal 2000

Paralegal 2008
Paralegal 2009
Shawn A. Quinlivan Monica Molitor

Margaret L. Oberho1zer
Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul Karen S. Neil
Paralegal 2007 Paralegal 2000

Case Management Assistant 2001 Case Management Assistant 2001 Case Management Assistant 2003
$250.00 $225.00 $225.00 $225.00 $210.00 $205.00 $125.00 $125.00 $115.00 $115.00 $115.00
197.40 505.23
1.00
250.00
157.50 90.00 441.00 143.50 50.00 62.50 322.00 460.00 34.50
21.10 0.70 0.40 2.10 0.70 0.40 0.50 2.80 4.00 0.30
$ 4,747.50
$
$
$ $ $
$
$ $
Grand Total:
$ 99,733.00
Total Hours:
Blended Rate: $
68773-002\DOCS _DE: i 58726.1
Pro.iect Cate20ries
Asset Disposition
Total Hours
Total Fees
2.40 9.80 11.10 126.40 4.00
26.1 0
$ 1,276.50 $ 5,470.50 $ 1,727.50
Banptcy Litigation
Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof.Others Disposition of Collateral Executory Contracts
Financial Filings
$67,025.00
$ 1,707.00
$11,202.00
$ 7,420.00 $ 1,110.50
General Business Advice Operations Plan & Disclosure Statement
10.60 2.50 1.20 0.90 0.50 1.90
$ $ $
386.50 675.00 375.00
$ 1,357.50
EXPENSE SUMMARY
ExpenseCategoTy
. .
..
Auto Travel Expense

Working Meals
Service Provider" ... (if applicable)

Eaiile Limousine
The Rodney Gril; Johnies Pizza
Total Expenses
390.80 169.33 968.95 81.48 102.00 35.00 127.92 268.26 $2,190.40 $ 176.40 $ 260.75 $3,923.12
$ $ $ $ $ $ $ $
Delivery/Courier Service Express Mail

Fax Transmittal
Tristate DHL
Outgoing only
IH-Messenger Service Court Research Postage Reproduction Expense

Reproduction/Scan COpy
Pacer US Mail
Transcript Legal Research
J&J Transcribers Westlaw
68773-002\DOCS_DE: 158726.1

In re:
Chapter 1 1
PACIFIC ENERGY RESOURCES LTD., et al., 1

Debtors.
) )
) )
21, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
Objection Deadline: April
TWELFTH 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 FEBRUARY 1.2010 THROUGH FEBRUARY 28. 2010
Title 11 of
"Bankruptcy Code"), Rule 2016 of
Banuptcy Procedure (collectively, the
"Bankptcy Rules"), and the Court's "Administrative Order Under 11 U.S.C. 105(A) and
Professionals and Committee Members," entered on or about April 8, 2009 (the "Administrative
and Debtors in Possession ("Debtors"), hereby submits its Twelfth Monthly Application for
Compensation and for Reimbursement of Expenses for the Period from Februar 1, 20 i 0 through
February 28,2010 (the "Application").

i The Debtors in these cases, along with the last four digits of each ofthe Debtors' federal tax identification
Holdings, LLC (tax J.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 mailng address for all of the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-002\DOCS_ DE: 158726. i
By this Application PSZ&J seeks a monthly interim allowance of compensation
in the amount of$99,733.00 and actual and necessary expenses in the amount of$8,694.41 for a
total allowance of$108,427.41 and payment of $79,786.40 (80% of
reimbursement of
$8,694.41 (100% of
the allowed expenses) for a total payment of$88,480.81
for the period February 1, 2010 through February 28, 2010 (the "Interim Period"). In support of
Back~round
1. On March 9, 2009 (the "Petiton Date"), the Debtors filed voluntary
the Bankptcy Code. The Debtors continue in possession
oftheir properties and continues to operate and manage their business as debtors in possession
pursuant to sections 1107(a) and 1108 of
the Bankruptcy Code. A Committee ofVnsecured
2. The Court has jurisdiction over this matter pursuant to 28 V.S.C. 157
and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2).

3. On or about April 8,2009, the Court entered the Administrative Order,

the monthly
fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the
68773-002\DOCS_DE: i 58726.1
interim application for allowance of
the amounts sought in its monthly fee applications for that
effective as of
the Bankptcy
Banptcy Procedure and Local Rule 2014-1

compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket
expenses.

or on behalf of
the Debtors.

understanding bctwccn PSZ&J and any other persun uLht:r Lhan the pai1ners of PSZ&J for the
sharing of compensation to be received for services rendered in this case. PSZ&J has received
68773-002\DOCS _DE: i 58726.1
preparation of initial documents and its prepetition representation of
the Debtors. PSZ&J was
current as of the Petition Date. Upon final reconciliation of the amount actually expended
the compensation procedures approved by this Court and the Bankruptcy Code.
Fee Statements
paraprofessional during the Interim Period. To the best ofPSZ&J's knowledge, this Application
the Banptcy Code, the Banuptcy Rules and the
Administrative Order. PSZ&J's time reports are initially handwritten by the attorney or
PSZ&J is particularly sensitive to issues of "lumping" and, unless time was spent in one time
frame on a variety of different matters for a paricular 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,
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: 158726.1
Actual and Necessarv Expenses
8. A summary of actual and necessar expenses incurred by PSZ&J for the

Interim Period is attached hereto as par of Exhibit A. PSZ&J customarily charges $0.10 per page for photocopying expenses related to cases, such as this one, arsing in Delaware. PSZ&J's
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.
facsimile transmissions reflects PSZ&J's calculation of
the actual costs incurred by PSZ&J for
reasonable in relation to the amount charged by outside vendors who provide similar services.
PSZ&J does not charge the Debtors for the receipt offaxes in this case.
1 i. PSZ&J believes the foregoing rates are the market rates that the majority
ABA's Statement of
Principles, dated January 12, 1995, regarding billng for disbursements and
other charges.
68773-002\DOCS_DE: 158726.1

12. The names of
the partners and associates ofPSZ&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
varous motions and orders submitted to the Court for consideration, advised the
Debtors on a regular basis with respect to various matters in connection with the Debtors'
bankruptcy cases, and performed all necessary professional services which are described and
narrated in detail below. PSZ&J's efforts have been extensive due to the size and complexity of
the Debtors' banptcy 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
detailed identification of
the actual services provided set forth on the attached Exhibit A.
for each category.
68773-002\DOCS_DE: 158726. i
A. Asset Disposition
motor vehicle sale issues; (2) performed work regarding a Beta sale related settement with Aera;
(3) performed work regarding closing issues; (4) performed work regarding de minimis asset sale
issues; and (5) corresponded and conferred regarding asset disposition issues.
Fees: $1,276.50;
Hours: 2.40
B. Bankruptcv Litil!ation
work regarding preference actions and related procedures; (2) performed work regarding Agenda
Notices and Hearing Binders; (3) attended to scheduling issues; (4) negotiated with the Committee regarding a proposal concerning prosecution of preference actions; and
(5) corresponded and conferred regarding bankruptcy litigation matters.
Fees: $5,470.50;
Hours: 9.80
C. Case Administration
17. During the Interim Period, the Firm, among other things: (1) reviewed
Critical Dates.
Fees: $1,727.50;
Hours: 11.10
D. Claims Administration and Objections

work regarding an administrative claim bar date; (2) performed work regarding objections to
68773-002\DOCS _DE: i 58726.1
administrative and priority claims; (3) attended to claims reconciliation issues; (4) performed
work regarding stockholder claimants; (5) attended to scheduling issues; (6) performed work
regarding payments to ORR holders; (7) attended to notice issues; (8) attended to tax claim
issues; (9) performed research; (10) performed work regarding ORR claims; (11) performed
work regarding a First Omnibus claims objection; (12) attended to abandonment issues;
(13) performed work regarding the claims of
the State of Alaska; (14) performed work regarding
late-fied claims; (15) performed work regarding a Second Omnibus claims objection;
(16) performed work regarding claims against the wrong debtor and duplicate claims;
(17) attended to issues regarding claims with insufficient documentation; (18) performed work
regarding reclamation claims; (19) performed work regarding a Third Omnibus clai).s objection;
(20) performed work regarding orders; (21) performed work regarding large claims;
(22) performed work regarding objections to the claims of Union and Marathon; and
(23) conferred and corresponded regarding claim issues.
Fees: $67,025.00; Hours: 126.40
E. Compensation of Professionals
the Firm.
During the Interim Period, the Firm, among other things: (1) drafted the Firm's January 2010
monthly fee application; (2) performed work regarding the Firm's Third quarerly fee
application; and (3) monitored the status and timing of fee applications.
Fees: $1,707.00;
Hours: 4.00
68773-002\DOCS _DE: i 58726. i
F. Compensation of Professionals--Others
(1) attended to fee auditor issues; and (2) performed work regarding the Lazard, Schully,
Albrecht, Milstream and Loeb matters.

Fees: $11,202.00;
Hours: 26.10
G. Disposition of Collateral
21. During the Interim Period, the Firm, among other things, performed work
regarding settlement in the NAE matter.

Fees: $7,420.00;
Hours: 10.60
H. Executory Contracts
22. This category includes work related to executory contracts and unexpired
leases. During the Interim Period, the Firm, among other things: (1) performed work regarding
rejection motions and orders; and (2) corresponded regarding executory contract issues.
Fees: $1,110.50;
Hours: 2.50
I. Financial Filn2s
regarding Monthly Operating Report.
Fees: $386.50;
Hours: 1.20
68773-002\DOCS_DE: i 58726.1
J. General Business Advice

Interim Period, the Firm, among other things, corresponded and conferred regarding general
business advice issues.
Fees: $675.00;
Hours: 0.90
K. Operations
25. This category includes work related to operations issues. During the
Interim Period, the Firm, among other things, attended to budget issues and corresponded
regarding operations issues.
Fees: $375.00;
Hours: 0.50
L. Plan and Disclosure Statement

26. This category includes work related to Plan of Reorganization and
Disclosure Statement issues. During the Interim Period, the Firm, among other things, attended
to issues regarding extending the exclusivity periods.
Fees: $1,357.50;
Hours: 1.90
27. Attorneys and paraprofessionals of PSZ&J expended a total 197.40 hours
in connection with their representation of
the Debtors during the Interim Period, as follows2:
2 Although the Firm raised its biling rates as of July I, 2009, in this case the Firm has kept its biling rates at the
pre-July 1,2009 rates in order to be consistent with the budget projections that have been incorporated into the DIP financing.
68773-002\DOCS _DE: 158726.1
10
, Nanieof Prfessional . Iidividual
P.o~ition()f theAppli~nt~ ..
,...
Hurly
BiDing
NuniberofYearsinthat .
Position, Prior R~levant
Obtaining
Total Hours
BiDed
Total Compensation
Experience, Year of
Rate (including
. Cbanges)
License to Practice, Area of .
Expertise
Laura Davis Jones
Ira D. Kharasch
Partner 2000; Joincd Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar
since 1982
Of Counsel 1988; MemberofCA Bar since 1976
$795.00 $750.00 $650.00
0.60
477.00
25.70
$19,275.00
James K.T. Hunter

Maxim B. Litvak
23.00
0.40
$14,950.00
$
$550.00
220.00

since 2001
James E. O'Neil
Scotta E. McFarland
Parner 2005; Member ofPA Bar

$535.00
3.90
$ 2,086.50
DE Bar
$525.00
since 2001

60.10
$31,552.50
Bar since 2002
Robert M. Saunders
Of
Counsel
2001; Member of
NY
$495.00
46.30
$22,918.50

Bar since 1995
Wiliam L. Ramseyer
$475.00 $395.00
1.90
1.50
$
$
902.50
592.50
Bar since 1980
Of Counsel 2008; Member of P A Bar since 1996; Member of DE Bar since i 997
Leslie F. Forrester
Kathe F. Finlayson
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 1. Bouzoukis Case Management Assistant 2001 Andrea R. Paul Case Management Assistant 2001
Karen S. N ~j1
Catlt: Managtlmtlnt Assistant 2003
$250.00 $225.00 $225.00 $225.00 $210.00 $205.00 $125.00 $125.00 $115.00 $115.00 $115.00
197.40 505.23
1.00
$ $ $ $ $
$
250.00
157.50 90.00 441.00 143.50 50.00 62.50 322.00 460.00 34.50
21.10 0.70 0.40 2.10 0.70 0.40 0.50 2.80 4.00 0.30
$ 4,747.50
$ $ $
$
Grand Total:
$ 99,733.00
Total Hours:
Blended Rate: $
68773-002\DOCS_DE: i 58726. i
11
28. The nature of
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 $99,733.00.
the
Banptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and
the case, (b) the time expended, (c) the nature and extent
of the services rendered, (d) the value of such services, and ( e) the costs of comparable services
other than in a case under the Bankptcy Code. Moreover, PSZ&J has reviewed the
requirements of
DeL. Bankr. LR 2016-2 and the Administrative Order and believes that this
WHEREFORE, PSZ&J respectfully requests that, for the period Februar 1, 2010
through February 28, 2010, an interim allowance be made to PSZ&J for compensation in the
amount of $99,733.00 and actual and necessary expenses in the amount of $8,694.41 for a total
allowance of$108,427.41, and payment of $79,786.40 (80% of
68773-002\DOCS_DE: i 58726. i
12
reimbursement of
$8,694.41 (100% of
the allowed expenses) be authorized for a total payment of
$88,480.8 i and for such other and further relief as this Court may deem just and proper.
Dated: Marchi1,201O
aura Davi ones (DE Bar No. 2436)
Ira D. Klarasch (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 Nort Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
68773-002\DOCS_DE: 158726.1
13
VERIFICATION
STATE OF DELAWARE


b) I am familar with the work performed on behalf of the Debtors by the

are true and correct to the best of my knowledge, information and belief. Moreover, I have
SWORN AND SbSCRIBE
before me this ~y of
MARY e. CORCORAN NOTARY PUBLIC STATE Or: DELAWARE
l \ I ~I If
My Commission Expires Nov. 4, 2011
68773-002\DOCS_DE: i 58726. i
EXHIBIT A
PACHULSKI STANG ZIEHL
& JONESLLP
10100 Santa Monica Boulevard
I I th Floor
February 28, 2010
68773 00002
IDK
Gerr Tywoniuk
111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802

Balance forward as of last invoice, dated: January 31, 2010
A/R Adjustments
$488,62 1.4 I
-$7,248.12
Net balance forward

Re:
$481,373.29
Post Petition
02/28/2010
Hours
Asset Disposition IB1301
Rate
Amount
02/02/1 0 02/03/1 0
SEM
IDK
Email exchange with Jennifer Kuritz re sale of
trck under
0.10
0.20 0.30 0.20
525.00
$52.50
de mininis asset sale procedures
Emails with Aera, others re status of settlement agreement.
02/03/10 02/03/10
02/04/1 0 02/05/1 0
KPM
KPM
SEM
Review and respond to email from Chambers regarding notice of sale closing for San Pedro sale
Draft emails to Kathe Finlayson regarding notice of sale closing for San Pedro sale
Review Notice of Sale of Truck (de minimis asset sale and emaiI to Jennifer Kuritrz re same
750.00 395.00
395.00
525.00
$150.00 $118.50
$79.00 $52.50 $52.50 $75.00
$ I 50.00
0.10
0.10
SEM
Email communications with Jennifer Kuritz regarding the

trck sale
525.00 750.00 750.00
02/08/10 02/12/10
10K 10K
Review of emails from Aera, others, re final agreement on
0.10 0.20
settlement agreement relating to Beta sale.

Review briefly emails from Aera counsel, others re fmal version of settlement agreement and problem with Noble role re same
02/12/10
02/17/1 0
02/1 8/1 0
MBL
SEM
Emails re AeraIoble status.

Review Notice of Sale re De Minimis Asset and email to Delaware office for filing and service
0.20 0.10 0.20 0.40
550.00 525.00 750.00
$110.00
$52.50
10K
MLO
Emails with client, M. Litvak re final draft of Aera settlement

Prepare and coordinate fiing of notice of proposed sale of trck (Long Beach) (.2); prepare and coordinate service of same (.2)
$150.00
$84.00
02/18/1 0
210.00

02/19/10 IDK
68773 00002
Page 2
0.20
Emails with client, M. Litvak re correspondence re final deal with Aera, others and coordination of closing
750.00
$150.00
Task Code Total
2.40
$1,276.50
Bankruptcy Litigation IL4301

$1,050.00
02/01/1 0
IDK
Email to Carrigan re status of preference analysis and need for him to coordinate with Piper (.2); Emails and telephone conference with Piper re status of Committee approval of proposed preference prosecution arrangement, as well as other status issues in case like administrative bar date (.3); EmaIls with client re latest today on settlement discussion with NAE (.2); Emails with S. McFarland re Pepper proposal for preference applications (.2); Telephone conferences with Fil Agusti re status on preference actions (.2); Telephone conferences and email with A. Caine re same and information needed for Committee on our history on same, and with memo from Committee counsel re
1.40
750.00
process (.3).
02/02/1 0
IDK
Telephone conference with Frank Monaco re preference actions and process (.1); Emails with client re latest status
on preferences, and memo from Committee re result of its
0.40
750.00
$300.00
meeting yesterday (.3).
02/03/1 0 02/03/1 0
IDK
SEM
Emails with K. Finlayson, others re draft of agenda for 2/1 0 omnibus and feedback, including review of same (.2).
Review critical dates memo and email to Kathe Finlayson re same
Revise draft agenda for February i 0 hearing, including reviewing transaction fee application binder for submission to chambers
Review final version of agenda for 2/10 omnibus (.1); Emails with Peg re coordination of hearing and telephonic appearance (.2); Emails with J. O'Neil, others re court's decision to enter orders and cancel omnibus hearing on 2/1 0 (.2); Review and consider Committee's memo on status of various proposals on conducting preference actions, and what info they need from us (.3); Telephone conference with Committee counsel re same (. i); Emails and telephone conference with A. Caine re same on how to respond and cost issues, including his responses re same (.4). Draft, e-fie and serve amended agenda cancelling
0.20
750.00
525.00
$150.00
$52.50
0.10 0.80
02/04/1 0
KFF
225.00
$180.00
02/08/1 0
IDK
1.0
750.00
$975.00
02/08/1 0 02/08/1 0
KFF
SEM
0.80 0.10
225.00
525.00
$180.00
$52.50
February i 0 hearing
Email exchange with Jamie O'Neil regarding possible

court closure on Wednesday and the court's request to
cancel hearing 02/08/10 02/08/10 02/08/10

02/08/1 0
SEM
Review of critical dates memo and email to Kathe Finlayson re same
0.10
0.40 0.60 0.30
525.00 535.00 535.00

535.00
$52.50
JEO
JEO JEO
Follow up wtih Court regarding February 10,2010 hearing Review agenda for February 10, 2010 hearing Review and finalize agenda cancelling hearing
$214.00
$321.00 $160.50

02/09/1 0
68773 00002
Page 3
0.70
750.00
10K
Emails with Committee counsel re timing of our counter proposal on preference actions re Committee meeting, and
Pepper's proposal (.2); Consider past proposals and A.
$525.00
Caine feedback for consideration of our counter-proposal to Committee (.3); Email to Committee with our proposal
and past experience (.2).
02/10/1 0
10K
Emails and telephone conferences with A. Caine re Committee request for further info re preference
prosecution (.2).
0.20
750.00
$150.00
02/1 1/1 0
10K
Telephone conferences and emails with Fil A and Piper re summary of Committee meeting today on its choice of counsel to pursue preferences, and consider options (.4).
Scan and pdf copies of transcripts from June 3, August 4 and August 12 hearings to Scotta
0.40
750.00
$300.00
02/1 2/1 0
KFF
0.60
0.40
225.00
650.00
$135.00
$260.00
02/1 8/1 0
JKH
Email from, telephone conferences with Romay, Maxim B. Litvak (SF) regarding Aera dismissal and review documents regarding same (.4).
Review critical dates and em
02/21/10
02/23/ I 0
SEM
ail Max Litvak and James
0.10
0.30
525.00
750.00
$52.50
Hunter re same
10K
KFF
Telephone conferences with client, A. Caine re process and timing of collections in preference adversaries
Revise agenda notice and documents for March 24 hearing
$225.00
$135.00
02/23/10
0.60
9.80
225.00
Task Code Total
$5,470.50
Case Administration (B110)
02/03/1 0
02/04/ i 0
02/08/1 0
ILL
CJB

Maintain document control.
0.10
125.00
$12.50
1.0
0.20
115.00
$149.50
$150.00
10K
KFF
KSN
Review of both critical dates, and emails from K. Finlayson, others re changes to same.
750.00
02/08/10
02/08/1 0
Review updated docket and recently fied documents and orders entered and draft critifcal dates
Prepare hearing binders for 2/10/1 0 hearing.
0.50
0.30 0.10 0.30
0.30
225.00
115.00
$112.50
$34.50
02/08/ i 0
02/09/1 0
ILL

Revise and distribute critical dates memo
125.00
$12.50
$67.50 $67.50
KFF
KFF
225.00 225.00 205.00 225.00

125.00
02/09/1 0
Review updated docket and recently fied documents and orders entered and draft critifcal dates
Review documents and organize to file. Review recently fied documents and draft critical dates
02/12/10 02/13/10
02/17/1 0
02/1 7/ 0
CAK
0.10
0.50 0.10
$20.50
$112.50
KFF
BMK
MM
Prepared daily memo narrative and coordinated client distribution. Review daily correspondence and pleadings and forward to the appropriate parties Prepared daily memo narrative and coordinated client distribution. Review daily correspondence and pleadings and forward to
$12.50 $45.00 $12.50 $45.00
0.20 0.10 0.20
225.00
125.00
02/18/1 0
BMK
MM
02/18/10
225.00
68773
00002
Page 4
the appropriate parties

02/19/1 0
02/22/ I 0
BMK
ILL

0.10 0.10 0.10
125.00 125.00
$12.50
$12.50
$20.50
02/23/1 0 02/23/1 0
02/23/1 0
CAK
CJB
BMK
Review documents and organize to fie. Maintain document control. Prepared daily memo narrative and coordinated client distribution.
Prepare hearing notebook for hearing 3/24/20 i O. (Fee
205.00
115.00
1.0
0.10
$172.50
$ I 2.50
125.00 125.00 115.00 125.00 115.00
02/23/1 0 02/24/1 0 02/24/1 0 02/25/1 0 02/27/1 0
ILL
0.10 3.00
0.10
1.00
$12.50
ARP
ILL
$345.00
$12.50
$115.00 $157.50
App)

Prepare hearing notebook for hearing on 3/24/20 i O.(Fee
ARP
KFF
App)
Review updated docket and recently fied documents and draft critical dates memo
0.70
225.00
Task Code Total
11.0
$1,727.50
Claims Admin/Objectionsl 831 0)

01/22/1 0
SEM
Conferences with Jim Hunter and Ira Kharasch regarding tracking of admin, priority and unsecured claims objections
0.50
525.00
$262.50
02/01/10
02/01/1 0
SEM SEM
Review email from gerr Tywoniuk regarding status of claims reconciliation and review char attached Email exchange with Katie Nownes regarding gathering the addresses for the stockholder claimants and the ORRI claimants
Email communications with Jennifer Kuritz regarding the service of omnibus objections to claims
Emails with M. Litvak, others re administrative claim motion of CIPL and coordination of continuance of same (.2); Emails with S. McFarland, J. Hunter re the numerous meeting re same open claim issues and coordination of (.3); Emails with Alaska counsel, client, re AK's inquiries
on information re its post-petition claims (.3); Emails with
0.10
1.00
525.00 525.00
$52.50
$525.00
02/01/1 0
02/02/1 0
SEM
IDK
0.10
1.00
525.00 750.00
$52.50
$750.00
attorneys re administrative bar date motion and service issues (.2).

02/02/1 0
SEM
Email exchanges with Katie Nownes and Jennifer Kuritz regarding the addresses for the stockholder claimants and
the ORR claimants
0.10
525.00
$52.50
02/02/1 0
SEM SEM SEM
Email to Ira Kharasch and Jim Hunter regarding need for a discussion on responsiblity for claims objections
Emails to Jennifer Kuritz and Omni re withdrawal of claim
0.10 0.10
0.10
525.00
$52.50 $52.50 $52.50
02/02/10
02/02/1 0
525.00
525.00
Email exchange with Rob Saunders regarding Scott

Ewing's request for information on the payment of the

ORRI holders
02/02/ I 0
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SEM SEM
Kuritz regarding the payment of
Per Rob Saunders' request, email exchange with Jennifer the ORR Holders
0.10 0.20
525.00 525.00
$52.50
02/02/ i 0
Review Admin Bar Date Motions and email communications with Ira Kharasch regarding service of notice of admin bar date
$105.00
02/02/1 0
SEM
Email to Shawn Quinlivan, Lincoln Sneed and Myra

Kulick regarding the upcoming deadline for service of the
0.10
525.00
$52.50
notice ofthe admin bar date and the parties to be served

02/02/ I 0
SEM
Checking with Ira Kharasch, Max Litvak and Rob Saunders re any additional parties that need to be served the admin bar date motion
Email to Katie Nownes regarding addresses needed for the the admin bar date service of the notice of
Looking into the issues of
0.10
525.00
$52.50
02/02/1 0
02/02/1 0
SEM
SEM
0.10
0.30
525.00 525.00
$52.50
whether penalties and interest
$157.50
$52.50
related to tax claims are also priority

02/02/10
02/02/1 0
02/02/ I 0
SEM
Review and respond to email from Mark Cervi re Kreislsheimer Remainder Foundation ORRI interests
0.10 0.20
0.80
525.00 550.00
MBL
RMS
Follow up re continuance ofCIPL motion. Kreilsheimer Royalty Foundation assertion of Review of right to payment (0.5) and related email echanges with J Kuritz (0. I), M Cervi (0. I) and S McFarland (0. I)
Email exchange with S McFarland regarding
administrative bar date
$110.00 $396.00
495.00
02/02/ I 0
RMS
IDK
0.10
0.20
495.00 750.00
525.00 525.00 525.00
$49.50
$ i 50.00
02/03/1 0 02/03/1 0 02/03/1 0 02/03/1 0
Emails with client, others re client concerns on claim

objection timing.
SEM SEM SEM SEM
Telephone conference with Mark Cervi, Jennifer Kuritz and Laura Martinez regarding Alaska Tax Claims
Voice. message from and to Barbara Zimmerman regarding the case and distributions the status of
Follow-up with Kathe Finlayson regarding the filing of the
0.20 0.10 0.10 0.20
$105.00
$52.50 $52.50
CNO on the admin bar date motions as soon as possible

02/03/10
Email communications with Myra Kulick and Lincoln Sneed re the service list for the sharehold claimants and the ORRI claimants
525.00
$105.00
02/03/1 0 02/03/1 0 02/03/1 0
SEM.
SEM
Review case law on penalty and interest claims related to

tax claims
0.10 0.10 0.10 0.50 0.20
525.00
525.00
$52.50 $52.50 $52.50
Email communications with Jennifer Kuritz and Katie Nownes re the ORR Claims
Email communications with Kitt Makowski regarding
SEM
525.00
omnibus claims objections

02/03/1 0
LAF
KPM
IDK IDK
Legal research re: Section 507(a)(8).
250.00
395.00
$125.00
$79.00
02/03/10
02/04/ I 0
Review and respond to emails from Scotta E. McFarland regarding form claims objections
Emails with Rutan re status of
Laurus claim re ORRIs and
0.20 0.30 0.50
750.00 750.00
225.00 750.00
$150.00 $225.00
resolution of same.
02/04/1 0 02/04/1 0
02/05/1 0
Emails with attorneys re tomorrow's meeting on claims analysis and process and reschedule.
Draft certification of no objection regarding motion to set
administrative bar date
KFF
IDK
$112.50
$975.00
Office conference with 1. Hunter, S. McFarland re
1.0
68773 00002
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coordination of numerous and extensive objections to claims (.4); Emails with client and Zolfo re Alaska's alleged administrative claim for propert taxes and issues re same (.3); Emails with Alaska counsel re same and pre-petition priority issue and its other claims (.3); Emails with client, S. McFarland re administrative bar date and service cost issues, and consider options (.3).
02/05/10
JKH
Offce conference with Ira D. Kharasch, Scotta E. McFarland regarding claims objection status, analysis (.4); review documents regarding same (1.2).
E-fie certification of no objection for administrative expense bar date motion
1.60
650.00
$1,040.00
02/05/10
02/05/10
KFF
SEM
0.50
0.80
225.00
525.00
$112.50
$420.00
Meeting with Ira Kharasch and Jim Hunter to discuss the the claims objections(.4);Review of information gathered re abandonment claims(.2);Conference with Jim Hunter re same (.2)
handling of
02/05/1 0
SEM
SEM
Begin working on First Omnibus Objection to Claims

Review and consider schedule re ORRI claims(. I) and email communications with Jennifer Kuritz re needed changes to same (.1)
1.00
525.00
525.00
$525.00 $105.00
02/05/10
0.20
02/05/1 0
02/05/1 0 02/05/1 0 02/05/1 0 02/05/1 0
SEM SEM SEM SEM SEM

SEM
Review and consider schedule re Shareholder claims and email to Jennifer Kuritz re changes needed (. I) Email communications with Shawn Quinlivan regarding the ORRI claims
0.10
0.10
525.00
525.00
$52.50 $52.50 $52.50 $52.50 $52.50

$52.50 $52.50
Email exchange with Jennifer Kuritz regarding types of omnibus objections to be done to claims
Email to Leslie Forrester regarding research for first
omnibus objection to claims
0.10
0.10 0.10
525.00 525.00 525.00 525.00 525.00 525.00
Email to Gerr Tywoniuk regarding service parties for the admin bar date notice
Email to Laura Martinez regarding claims fied against
02/06/1 0
0.10
more than one debtor

02/06/1 0
02/07/1 0
02/08/1 0
SEM
Email communications with Ira Kharasch regarding the notice of admin bar date
Email to Gerr Tyowniuk regarding the service of the
0.10 0.10
i. 10
SEM
IDK
$52.50
admin bar date notice
Emails with J. Hunter, S. McFarland re summary of my conversation with client on timing of claims objection, and need for draft of some (.3); Telephone conferences with shareholder and S. McFarland re their inquiries (.3); Email with S. McFarland re court's order on administrative bar date and next steps (. I); Review emails relating to S. McFarland draft of I st omnibus claim objections, including with client, and brief review of objection (.4).
Review Alaska's claim for plugging and abandonment costs and email Jennifer Kuritz and Laura Martinez re same
750.00
$825.00
02/08/1 0
SEM
0.10
525.00
$52.50
02/08/1 0
SEM
Email exchange with Ira Kharasch regarding the status of

the omnibus claims objections
0.10 0.30
525.00
525.00
$52.50
02/08/1 0
SEM
Consider categories of suggested omnibus claims objections from the Debtors and emails to Jennifer Kuritz re same
$157.50
02/08/1 0
SEM
Att to the issues raised by the Mineral Law and Solid
0.30
525.00
$157.50
68773
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Minerals Section Dividison of
Resources in Alaska
0.30
525.00
regarding their claims
02/08/10
02/08/1 0
SEM SEM SEM SEM SEM SEM
Completing notice of admin bar date for service

Email to Katie Nownes regarding the service of
$157.50
$52.50 $52.50 $52.50
the Admin
0.10 0.10
525.00
525.00
525.00
Bar Date Notice

02/08/1 0
Email to Myra Kulick and Lincoln Sneed re the service of the bar date notice
Email to Jim Hunter re Alaska's claim
02/08/10
02/08/10 02/08/10
02/08/1 0
0.10
0.20 0.10 0.10
Email exchange with Leslie Forrester re case law on Stockholder claims objections
Review email from Bob Hnaseman and email to Mary Lane re same
Responding to Jennifer Kuritz's inquiry re guaranteed claims
Review comments of Gerr Tywoniuk to First Omnibus
525.00 525.00 525.00

525.00
$105.00
$52.50 $52.50
$52.50
SEM
SEM
02/08/10
0.10
Objection and respond to his inquiry regarding other

omnibus objections
02/08/1 0
SEM
SEM SEM
SEM
Email exchange with Laura Martinez regarding reclassification claims
0.10
525.00
525.00
$52.50 $52.50
02/08/10
02/08/1 0
Email exchange with Laura Martinez and Jennifer Kuritz

regarding late fied claims objections
Consideration of
0.10
0.30
who to serve with Admin Bar Date

how to approach the omnibus
525.00
525.00
$157.50
$262.50
Notice
02/08/1 0
02/08/1 0
Analysis and planning of
0.50
0.80
claims objections
SEM
Finalizing First Omnibus Claims Objection for review and comment by Debtors(.7); Email to Jennifer Kuritz and Gerr Tywoniuk re same (.1)
525.00
$420.00
02/08/10
02/08/ i 0
SEM SEM
Begin work on declaration of Jennifer Kuritz in support of Second Omnibus Objection to claims
Begin work on Second Omnibus Objection to Claims
Legal research re: Proof of claim v. proof of interest.
Emails with J. Hunter re claims objections and staffng re
0.10
1.20
525.00
$52.50
525.00
$630.00 $125.00 $150.00
02/08/1 0
LAF
0.50 0.20
250.00
750.00
02/09/1 0 02/09/1 0
02/09/1 0
02/09/1 0
10K
KFF
KFF
SEM SEM
same.
E-fie and serve Notice of Administrative Bar Date,
including drafting affdavit of service
0.70
0.70 0.10
225.00
$157.50
$157.50
$52.50 $52.50
Prepare Notice of Administrative Expense Bar Date for e-filing and service, including drafting affdavit of service
Responding to Laura Martinez regarding objections to raise to various claims
225.00
525.00
525.00
02/09/10
Communications with james o'neil regaridng claims objections to be raised and responding to Laura Martinez
re same
0.10
02/09/1 0
02/09/1 0
SEM SEM
Email exchange with James O'Neil and Gerr Tywoniuk

regarding the service of claims objections
Responding to Laura Martinez regarding objections to the
0.10 0.30 0.60
525.00
$52.50
$157.50
525.00
525.00
claim of Katic
02/09/1 0
SEM
Call with Debtors, Mark Cervi and Ira Kharasch regarding the claims objections, including the omnibus objections for which I am responsible, and the motion to extend exclusivity which i am to draft
the status of
$315.00

02/IO/I0
02/I 011 0
68773 00002
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0.10 3.40 0.70 0.10
IDK
SEM
Review of status memo from S. McFarland on omnibus claims. Drafting second omnibus objections to claims
750.00
525.00
$75.00
$1,785.00
$367.50
$52.50
0211 011 0
SEM
SEM
Analysis of infonnation from client re omnibus objections to claims and consider how to proceed
525.00
525.00
02/I 0/1 0
Email to Robert Lynd and to Harrison Wiliams re need for list of contacts re purchase of assets for service of admin bar date notice
02/1 0/1 0 02/1 0/1 0
SEM
SEM SEM
02/10/1 0
0211 0/1 0
Att. to request of Committee re Crown claims Review amended claim schedule and email comments to Jennifer Kuritz Review wrong debtor claim schedule of claims to be objected to and email Jennifer Kuritz with comments
Email communications with Myra Kulick regarding futher service of the Admin Bar Date Notice to potential purchasers of assets Review duplicate claim schedule and email comments to Jennifer Kuritz Review new local Delaware rules on omnibus claims objections and email James O'Neil and Kitt Makowski re same
Email exchange with Laura Martinez re duplicate claims and change in local rules
0.30 0.20
0.20
525.00 525.00 525.00

525.00
$157.50 $105.00 $105.00

$52.50
SEM
0.10
02/1 0/1 0 02/1 0/1 0
SEM
0.10
0.30
525.00 525.00
$52.50
SEM
$157.50
02/I Oil 0
02/1 Oil 0
SEM SEM
0.10 0.20
0.10
525.00 525.00
525.00 525.00
$52.50
Review local rule re insuffcient documentation objections (. i); and email Jennifer Kuritz re same(. i)
Email to Ira Kharasch regarding the status of
$105.00
$52.50
02/1 0/1 0 02/1 0/1 0
SEM
SEM
the omnibus
claims objections
Review the modified claim scheudle(.2);Draft email to Jennifer Kuritz and Laura Martinez regarding the infonnation that is needed on these claims objections
0.40
$210.00
02/1 Oil 0
SEM
Review No Basis list of claims and email to Jennifer Kuritz and Laura Martinez re what addition infonnation is needed
Review No Liabilty scheduleC.2);draft email to Laura Martinez and Jennifer Kuritz regarding issues with same(.I) Email to Jennifer Kuritz and Laura Martinez re paid claims objections
0.10
525.00
$52.50
02/10/1 0
SEM
0.30
525.00
$157.50
02/1 0/1 0
SEM
SEM SEM SEM
0.10
0.10
525.00
525..00
$52.50
02/I OlIO
02/1 Oil 0
Review and commnent on reclass schedule

Review redundant GIaim schedule(.1 );email to Jennifer Kuritz and Laura Martinez re same(. I)
$52.50
0.20 0.30
525.00 525.00
$105.00 $157.50
02/I Oil 0
how to deal with claims fied against Consideration of more than one debtor when they are only valid against one debtor(.2);Draft email to Jennifer Kuritz and Laura Martinez re how do deal with same on objections(. I)
Email to Myra Kulick re fonnatting that needs to be done to second omnibus objection
Email communication with Myra Kulick regarding service of the Admin Bar Date Notice on additional peopel
Review and respond to emails from Scotta E. McFarland
02/1 0/1 0
02/1 1/1 0
SEM
SEM
0.10
525.00 525.00
$52.50
$52.50 $79.00
0.10
0.20
02/1 1/1 0
KPM
395.00
regarding claims procedures questions

02/11/10
02/1 2/1 0
68773 00002
Page 9
0.10
0.20 0.10
SAQ
Review S. McFarland email and attachment re claims objections Emails from Shareholder and client re bar date
Coordination of additonal service of
225.00
$22.50
$150.00
$52.50
02/12/10
02/1 2/1 0
10K SEM
SEM
750.00
525.00
the Admin Bar Date
Notice
Review charts we various omni claims objections to see what needs to be donee. i );Email to Jennifer Kuritz re
same(.1 )
0.20
525.00
$105.00
02/1 5/1 0 02/1 5/1 0
10K
SEM
RMS
RMS
Emails with attorneys re various claims including ORRIs an next steps.
0.20
0.10
750.00
$150.00
$52.50 $99.00 $99.00
Email exchange with Rob Saunders re ORRI holder

request on status of payment of of
525.00 495.00 495.00
the ORRI
02/15/10 02/15/10
02/1 5/1 0 02/1 6/1 0 02/1 6/1 0
02/1 7/1 0
Telephone conference with Erin Eliasen, counsel to Kreilsheimer, regarding royalty

Email to M Cervi regarding Kreilsheimer Email exchange with S McFarland regarding Kreilsheimer
Emails with shareholder and S. McFarland re its inquiry.
0.20
0.20
0.20 0.20 0.50
RMS
495.00
750.00
$99.00
$ 150.00
10K
RMS
Email exchange with J Kuritz regarding Kreilsheimer (0.2)

and review of
495.00
750.00
$247.50 $300.00
relevant material (0.3)
10K
02/1 7/1 0
SEM
Emails with creditors and shareholders re bar date (.2); Emails with Alaska counsel re its claims and admin claims (.2). Begin preparation of Kuritz declaration in support of Second Omnibus Objection to Claims Review and comment on the exhibits for the claims objections
Drafting Jennifer Kuritz's declarations for first and second omnibus objections (l.O);Review first omnibus objection
to claims(.4)
0.40
0.20
0.80
1.40
525.00 525.00 525.00
$105.00
$420.00
02/1 7/10 02/1 7/10
SEM
SEM
$735.00
02/1 7/1 0
SEM
SEM
Working on first omnibus objection to claims
0.10 3.30 0.10 0.10
525.00
525.00
$52.50
$ 1,732.50
02/1 7/10
02/1 7/1 0
Gathering information for and drafting second omnibus

objection to claims
SEM SEM
Email exchange with stockholder re claim
525.00 525.00
$52.50
02/17/10
Email communications with Myra Kulick regarding responses to inquiries from persons who received notice of the admin bar date
Email communications with Myra Kulick regardind the schedules for the claims objections Review reclamation demand by General Petroleum and email to Rob Saunders re same
$52.50
02/1 7/1 0
SEM
SEM
0.10
525.00
525.00
$52.50
02/1 7/1 0
0.10
$52.50
$52.50
02/1 71 0
SEM
SEM
Responding to inquiry of Fred Horber, stockholder, re filing a claim Email comments on claims objection schedule to Jennifer Kuritz
0.10 0.20
0.10
525.00 525.00 525.00 495.00
02/17/1 0 02/1 7/10 02/1 7/10
$105.00
$52.50
$ i 98.00
SEM
RMS
Follow-up with Myra Kulick re service ofadmin bar date notice

Email exchange with S Quinlivan regarding reclamation claim (0. I) and review of claim and other relevant material (0.3) Coordinate fiing of supplemental affdavit of service of
0.40
02/17/1 0
MLO
0.10
210.00
$21. 00
68773
00002
Page 10
Omni re: administrative expense bar date

02/17/10
02/18/1 0
KPM
IDK
Telephone call to and from claimant, E. Torres, regarding stock inquiry

Emails with attorneys re reclamation demands, and the numerous correspondence from shareholders and other creditors and how to respond (.4); Emails with attorneys re ACE claim re bond.
0.10
0.50
395.00
$39.50
750.00
$375.00
02/1 8/1 0
JKH
Telephone call from Garrick regarding DOl claim and email Martinez regarding same.
0.40
650.00
$260.00 $105.00
02/18/10
02/1 8/1 0 02/1 8/1 0 02/1 8/1 0
SEM SEM SEM

SEM SEM SEM SEM
Telephone conference with Jamie O'Neil re omnibus

claims objections re paid claims
0.20
525.00
525.00 525.00
525.00 525.00 525.00
telephone conference with Jennifer Kuritz regarding omnibus claims objections
0.60
5.20
$315.00
Drafting omnibus claims objections and supporting declarations

Responding to inquiry of stockholder re admin bar date notice Email communications with Max Litvak and Jennifer Kuritz regarding the claim of Ace re its bond
$2,730.00
$52.50 $52.50 $52.50
$52.50
0.10
0.10 0.10 0.10 0.20
0.40
02/1 8/10
02/1 8/1 0
Email to James O'Neil regarding the late fied claims objection

Email to Jennifer Kuritz regarding the Salamalof claim for rejection damages
Various transmittal emails to Jennifer Kuritz regarding the claims objections and supporting declarations
Email exchange with M Cervi regarding reclamation claims (0.2) and review of claims and other relevant materials (0.2)
02/1 8/10
525.00 525.00
02/18/10 02/18/10
SEM
RMS
$105.00
$198.00
495.00
02/1 8/1 0 02/1 8/1 0
MLO
Coordinate fiing of certificates of service re: notice of

administrative claims bar date
0.20
210.00
225.00
$42.00
$22.50
SAQ SAQ
SAQ
IDK
Respond to S. McFarland email memo re inquiries on administrative claims
0.10 0.20 0.30

0.10
02/18/1 0
Return call to Ed Lynch re inquiry about administrative claim
225.00 225.00
750.00
$45.00 $67.50
02/18/10
02/19/1 0 02/19/1 0
Return call to Bob Frederick re notice of administravie claims bar date

Emails with attorneys re questions on 3d Omnibus and San Pedro questions
$75.00
$105.00
$52.50 $52.50
SEM
Telephone conference with James O'Neil regarding rejection claims

regarding notice of
0.20 0.10 0.10 0.30 0.10
525.00
525.00 525.00 525.00 525.00
02/19/1 0
02/1 9/1 0
SEM
SEM
SEM
Email exchange with Kathe Finlayson and James O'Neil rejection order
the omnibus objections
Email communications with Jennifer Kuritz regarding the

filing of
02/19/10
02/1 9/1 0
Work on third omnibus objection to claims to prep for
$157.50
$52.50
$99.00
fiing
SEM
RMS
Checking into issue of caption and removal of San Pedro bay Pipe Line Company Email exchange with J Kuritz regarding Kreilsheimer Drafting order granting third omnibus objection to claims
02/19/10
02/20/1 0
0.20
0.20
495.00
525.00
SEM
$105.00

02/2011 0
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Page 11
0.20
0.40 0.60
Third
SEM SEM
Drafting order re objection to claim no. 495
525.00 525.00 525.00
$105.00 $210.00 $315.00 $315.00

$157.50
02/2011 0
Drafting order re 2nd omnibus objection to claims

Drafting order re 1 st omnibus objection to claims
Drafting Declaration of Jennifer Kuritz in Support of
02/20/10 02/20/10
SEM SEM SEM

SEM SEM
0.60 0.30 0.10

1.00
525.00
525.00 525.00 525.00 525.00
Omnibus Objection to Claims

02/20/10
02/2011 0
Drafting Delcaration of Jennifer Kuritz in Support of Objection to Claim No. 495

Working on first omnibus objection to claims
Drafting Objection to Claim No. 495 Drafting Second Omnibus Objection to Claims
$52.50
$525.00 $367.50 $630.00 $105.00
02/2011 0
02/20/10
02/20/1 0
02/2011 0
SEM SEM
SEM
0.70
1.20
Drafting substantial revisions to 3rd omnibus objection to claims Various emails to Jennifer Kuritz regarding the claims objections
Att. to gathering facts of notice of
525.00
525.00
0.20 0.10 0.40

0.30
02/2011 0
SEM SEM
bar date to claimants
525.00 525.00
$52.50
$2 I 0.00
with late claims
02/20/10 02/21/10
02/21110 02/2 III 0
02/2 III 0 02/21110
Prepare for service of
the three omni objections and the
objections to #495
KFF
SEM SEM SEM SEM
Review claimant service lists in connection with several omnibus claim objections and forward to claims agent
225.00
525.00 525.00 525.00 525.00
$67.50 $52.50
Revise first omnibus objection to claims, notice and order Revise obection to claim no. 495, notice and order
Revise second omnibus objection to claims, notice and order
0.10
0.10 0.10
1.60
$52.50
$52.50
$840.00
$52.50 $52.50 $52.50
$ i ,425.00
Drafting 3rd omnibus objection to claims, notice and order

Email to Jennifer Kuritz regarding questions on the third omnibus objections to claims
02/21/10
02/21110
02/211 10
02/2211 0
SEM
SEM SEM
IDK
0.10 0.10 0.10

1.90
525.00
525.00 525.00 750.00
Email to James O'Neil regarding review of orders for omnibus claims objections
Att to service method for omnibus claims objection
Emails with attorneys re need for meeting on claims process and objections and coordinate (.2); Attend meeting re same and discuss next steps and timing (.4); Telephone conference with S. McFarland, 1. Hunter re same and next steps on other non-large claims (.2); emails with client re need for call re large claims and his concerns re timing (.2); Emails and telephone conference with client re my summar of next steps (.5); Emails with various shareholders and other claimants re administrative bar date (.2); Emails with R. Saunders re draft memo to client re next steps re claims objection for large and complex claims, and review same (.2).
02/22/10
JKH
Offce conference with Ira D. Kharasch and telephone conference with Robert M. Saunders regarding claims analysis, handling, timing (.4); offce conferences with Scotta E. McFarland regarding same (.8); emails, telephone conferences with Robert M. Saunders regarding same (.3). Prepare omnibus objections to claims for e-fing and
service, including drafting affdavit of service re: (i) First
1.50
650.00
$975.00
02/22/1 0
KFF
1.50
225.00
$337.50
Omnibus; (2) Second Omnibus and (3) Clariant Corp.

02/22/1 0
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2.30
525.00
SEM
Revising and preparing the First, Second and Third Omnibus Claims Objections and the Objection to Claim
495 for fiing and service and the declaration in support of
$1,207.50
the 3rd omnibus objection to claims

02/22/1 0
SEM
Telephone conferences (2) with Jennifer Kuritz regarding the claims objections to be fied today
0.20
525.00 525.00 525.00
$105.00
$105.00
$52.50
02/22/1 0
SEM
Conferences with Myra Kulick regarding forwarding the

claims objections to DE offce for fiing and service
0.20
0.10
02/22/10
02/22/1 0
SEM.
SEM
Email communications with Katie Nownes regarding service of omnibus claims objections Getting James Hunter and Rob Saunders information regarding the claims to which they are to prepare objections
0.20
525.00
$105.00
02/22/1 0
02/22/l 0
SEM
Email communications with katie nownes regarding various lists of claims for my review
Review priority claims schedule(.1 );Email to Jennifer Kuritz regarding same(.l)
0.20
0.20
525.00 525.00 495.00 495.00
$105.00 $105.00 $148.50 $247.50 $247.50
SEM
RMS RMS RMS
02/22/10
02/22/ i 0
Telephone conference with J Hunter regarding objections

to large claims
0.30 0.50 0.50

0.40 0.20
Drafting J Hunter email to G Tywoniuk regarding objections to large claims
02/22/10
02/22/1 0
Conference call with I Kharasch and J Hunter regarding objections to large claims Email exchange with S McFarland and J Hunter regarding
claims objections
495.00 495.00 495.00
RMS
RMS
$198.00
$99.00
02/22/10
Email exchange with 1 Kharasch and J Hunter regarding scheduling today's conference call regarding objections to claims
Review of Union claims, adversary proceeding, motion and related objections and orders for objections to claims
02/22/10
02/22/ i 0
RMS
RMS
3.10
495.00
$ I ,534.50
Review of Marathon claims, adversar proceeding, motion
2.10
1.00
495.00
750.00
$1,039.50
$750.00
and related objections and orders for objections to claims 02/23/10

IDK
Emails with attorneys re counsel to Alaska's issues on administrative claims re Group 2 assets, and law re same (.3); Emails with counsel for AK re same and issue re tax claim and when it can be paid (.3); emails with client and M. Litvak re same and whether tax claim in cure list for Group i sale (.3); Email Committee counsel re objection to claims (. i).
02/23/l 0
02/23/1 0 02/23/1 0
02/23/ i 0
KFF
RMS
RMS RMS RMS RMS

RMS
Serve Third Omnibus Objection to Claims, including drafting affdavit of service for e-fiing with Court Review of docket items for objection to Union claims Review of docket items for objection to Marathon claims Legal research on Westlaw for objections to Union and
Marathon claims
0.50
225.00 495.00 495.00

495.00
$112.50
$594.00
1.0
1.50
$742.50
3.40 2.60 0.20 0.20
$1,683.00
$1,287.00
$99.00
$99.00
02/23/10
02/23/1 0 02/23/1 0
Review of case law for Union and Marathon objections to claims

Email exchange with K Knownes regarding Union and
Marathon claims
495.00 495.00 495.00
regarding Union and
Marathon claims

02/23/ I 0
68773
00002
Page 13
0.20
RMS
Drafted detailed email to I Kharasch and J Hunter regarding case law for objections to plugging and abandonment claims
Correspondence with claims agent regarding claims binders for March 24 hearing
Review of claims, docket items in case and adversar
495.00
$99.00
02/24/ I 0
KFF
RMS
0.30
1.90
225.00 495.00
$67.50
02/24/1 0
$940.50
proceeding and related materials for objection to Union claims

02/24/1 0
RMS
Review of claims, docket items in case and adversary proceeding and related materials for objection to Marathon claims Legal research on Westlaw for objections to Marathon and Union claims
Review of case law and other legal research in preparation for drafting objections to Union's JIBs and P&A claims
1.0
2.50 2.40
0.50
495.00
$544.50
02/24/1 0 02/24/1 0 02/25/1 0
RMS RMS
495.00 495.00
750.00
$ 1,237.50
$1,188.00
IDK
Numerous emails with counsel to AK re issues on its taxes can whether payment of admin claim and the issue of be paid re Group I sale
$375.00
02/25/1 0
JKH
KFF
Conference call Robert M. Saunders regarding Union/Marathon claims objections strategy.

Prepare four affdavits of service regarding service on
0.60 0.40
650.00
$390.00
$90.00
!
02/25/10
225.00
claimants for first, second, third and Clariant Corpl for

e-fiing with Court
02/25/10 02/25/10 02/25/10
RMS
Telephone conference with J Hunter regarding objections to Union and Marathon claims Drafting detailed email memorandum to J Hunter
regarding objections to Union and Marathoin claims
Review of
0.50 3.10
495.00
495.00
$247.50
$ 1,534.50
RMS RMS
Union claims, related docket items from case
2.70
495.00
$ i ,336.50
and adversary proceeding, and related case law in preparation for objection
02/25/1 0 02/26/1 0
RMS
Review of Marathon claims and related docket items in case and adversary proceeding
0.50
3.20
495.00
650.00
$247.50
JKH
RMS
Work on Union/Marathon administrative claim objections.

Drafting and revising detailed email memorandum to J Hunter regarding objections to Union and Marathon claims
02/26/10
02/26/1 0
1.0
3.80
495.00
$2,080.00 $643.50
RMS
Review of case law and other material for drafting complex legal analysis for objections to large decommissioning claims (Union, Marathon) and operating claims.
Email exchange with J Hunter regarding Union claims objection Work on Union, Marathon administrative claim objections.
495.00
$1,881.00
02/26/1 0
02/27/1 0
RMS
0.20
495.00
650.00 650.00 495.00
$99.00
JKH
4.70
$3,055.00 $3,445.00
$247.50
$ 1,831.50
02/28/10
02/28/10 02/28/10
lKH
RMS
RMS
Work on objections to Union, Marathon administrative claims, research same.
".30
0.50
3.70
Legal research on Westlaw for objection to Union claims

Review of statutes, regulations, and contract sections cited by Union in its proofs of claim and related materials,
including case law
495.00
02/28/1 0
RMS
Email exchange with L Wolf regarding sources of claim (Alaska statutes and regulations, and agreement sections) for Union
0.40
495.00
$ i 98.00

02/28/10
02/28/1 0
68773
00002
Page 14
0.70 0.20 0.20
RMS RMS
RMS
Review of
Marathon adversary proceeding docket items
495.00 495.00
495.00
$346.50
$99.00 $99.00
Email relevant Marathon adversar proceeding docket
items to J Hunter
02/28/10
Began drafting emaiJ to L Wolf
regarding sources of
claim
cited by Union in its proofs of claim
Task Code Total
126.40
$67,025.00
Compensation Prof. 181601

01/13/1 0
01/28/1 0 02/04/1 0 02/19/1 0 02/24/1 0
02/26/ i 0
LDJ
Review and finalize Third quarterly fee application
0.30 0.30 0.50

0.50
1.90
795.00 795.00 225.00 225.00
$238.50 $238.50 $112.50 $112.50 $902.50 $102.50
LDJ
Review and finalize interim fee application (December 2009)

KFF
KFF
no objection for PSZ&J's September
- November fees
E-fie certification of no objection for PSZ&J's December

fees
WLR
CAK
Draft Jan. 2010 fee application Review and update January Fee Application.
475.00
205.00
0.50
Task Code Total
4.00
$1,707.00
Compo of Prof.!Others
02/01/10
IDK Emails to Committee, S. McFarland re Committee's
0.30
750.00
$225.00
concerns on Schully Nov fee application, and its

explanation (.3).
02/01/1 0
SEM SEM SEM
Email exchange with Jamie O'Nel regarding the success fees of Millstream and Albrecht
0.10
525.00
$52.50 $52.50 $52.50 $52.50 $52.50 $52.50

$52.50 $52.50
02/01/10 02/01/10 02/01/10

02/01/1 0 02/01/1 0 02/01/1 0 02/01/1 0
Review email from Committee counsel re Schully fees and email exchange with Lyn Wolfre same
0.10 0.10 0.10 0.10

0.10
525.00 525.00
525.00
Email communications with Kathe Finlayson regarding filing CNO's on fee apps this week
SEM SEM
SEM SEM
Draft email to Katherine Piper regarding response to questions on Schully fee app for november
Email communications with Lyn Wolf of
regarding the fiing
525.00
525.00
the CNO for their November fee app
status of
Emai communications with Kathe Finlayson regarding the the 3rd interim fee apps
Email communications with Warren Smith and Alex Parnell re hearing date for third interim fee apps
Email communications with Ira Kharasch and Gerr
0.10
0.10 0.40
525.00 525.00 535.00
SEM
Tywoniuk regarding hearng date for 3rd Interim fee apps

02/01/10
02/02/1 0
JEO
KFF
Emails wtih team regarding Milstream fee application Prepare Lazard's October - December fee application for e-filing and service, including drafting Notice and
Affdavit of Service
Review status chart of
$214.00
1.0
0.20
225.00
$247.50
02/02/1 0
SEM
the 3rd Interim Fee apps received
525.00
$105.00
68773
00002
Page 15
from the fee auditor

02/02/1 0
02/03/ I 0
JEO
10K
KFF
SEM
Emails with team regarding Milstream fee application Emails with Committee, others re Albrecht final application issues and concerns re Committee.
0.40 0.20 0.50

0.20 0.20 0.50 0.50
0.10
535.00
$214.00 $150.00 $112.50 $105.00
750.00
02/03/1 0 02/03/1 0
02/04/1 0
Draft certification of no objection for Lazrd's fees October - December 2009

Email communications with Katherine Piper and Harrison Wiliams re Albrecht success fee application
225.00
525.00
10K
KFF
KFF
SEM
02/04/1 0 02/04/1 0
02/04/1 0
Emails with Committee, others re Albrecht fee application issues. no objection for Alberchts Motion Draft certification of for Transaction Fee in connection with Sale
750.00
$\50.00
$\ 12.50
225.00 225.00
525.00
no objection regarding Milstream's Draft certification of application for success fee in connection with sale
Telephone conference with Jamie O'Neil regarding the Milstream and Albrecht re hearings on the applications of
success fees
$112.50
$52.50
02/04/1 0
SEM SEM SEM SEM
Telephone conference with Harrison Williams re success fee applications

Email to Kathe Finlayson regarding the extension given the Committee re the Albrecht fee app
0.10
525.00 525.00
525.00
$52.50
$52.50 $52.50
02/04/1 0
02/04/1 0
0.10
0.10
Review email to court clerk re the hearings on the pending success fee fee apps
Consideration of issue of fee auditor report on the Zolfo Cooper statements
Emails with Committee re resolution of Albrecht final application. no objection for Milstream's E-fie certification of transaction fee application in connection with Sale
Addessing issues related to the fee auditor report of the
02/04/10
02/05/1 0
0.50 0.10 0.50

0.60
525.00 750.00
$262.50
$75.00
10K
KFF
SEM SEM
02/05/10
02/05/1 0
225.00
525.00
$112.50
$315.00
$52.50
Zolfo Cooper fee statements

02/05/\ 0
Email communications with committee counsel, Harrson
0.10
525.00
Wiliams and with Kathe Finlayson re no objection to Albrecht fee app

02/05/10
02/05/1 0
SEM
SEM
Email exchange with Harrison Wiliams re the payment of

Albrecht's success fee
0.10
525.00 525.00
$52.50
$52.50 $45.00
of
Email communications with Harrison Wiliams re payment his success fee
0.\0
0.20 0.20
02/08/1 0
02/08/1 0
KFF
SEM
Update agenda for second quarterly fee hearing to include additional fee auditor report
225.00
525.00
02/08/1 0
SEM SEM
Getting contact information for Harrison Wiliams and Mark Clemans (.I);Email exchange with Jamie O'Neill and Kathe Finlayson regarding the telephonic appearances for Milstream and AlbrechtC. I) Emails to Harison Wiliams and Mark Clemans regarding the hearings on their fee apps the possible continuance of
Drafting an email to Warren Smith regarding the fee auditor's review of the Zolfo Cooper fee statements
$105.00
0.10
0.20
525.00 525.00 525.00
$52.50
02/08/10
02/08/1 0
$105.00
$52.50
SEM
Email exchange with Jamie O'Neil, Harrison Wiliams and Mark Clemans re the Court signing the fee app orders and cancelling the heairng
0.10

02/08/1 0
68773
00002
Page 16
0.10 0.10 0.10 0.10 0.10 0.10
SEM
SEM SEM SEM SEM
SEM
Forwarding entered orders to Milstream and Albrecht re their fee apps

Telephone conference with Mark Cervi regarding payment of Albrecht and Millstream
Confirm with Rutan no objections to Sept. to Dee fee apps and email to Kathe Finlayson re same
525.00
525.00
$52.50 $52.50 $52.50 $52.50

$52.50 $52.50
02/08/10
02/09/1 0 02/09/1 0
02/1 0/1 0
525.00 525.00 525.00 525.00
Email exchange with Gregg Amber regarding the next fee app hearing Follow-up with fee auditor regrading the Zolfo issues
02/11110
Review response from fee auditor regarding review of Zolfo Coopers fee statements and email to Beth Kardos re same
Review and respond to emails from Scotta E. McFarland regarding information for fee auditor
02/12/1 0
02/1 2/1 0
02/1 6/1 0
02/16/1 0
KPM KPM
IDK
0.20 0.10 0.20

0.10 0.20 0.50
395.00 395.00
750.00 525.00 535.00
$79.00 $39.50
Draft email to Kathe Finlayson regarding information for fee auditor

Emails with client re Deloitte fee issues. Email communications with Fee Auditor"s offce re Zolfo Coopers response
$150.00
SEM
$52.50
$107.00 $105.00
02/16/1 0
JEO
02/16/1 0
MLO
Review Schully December 2009 fee application Finalize Schully, Roberts, et al.'s December 2009 fee application (. i); draft notice of same (.2); prepare and coordinate service of same C. I); coordinate fiing of same
(. i)
210.00
02/17/1 0 02/17/1 0
SEM SEM
Email exchange with Elizabeth Kardos regarding the response to the fee auditor report
0.10
525.00 525.00
$52.50
Review information from fee auditor regarding what is needed from the professionals re their 3rd Interim Fee Apps(.2);Emails to professionals re same (.2)
0.40
$210.00
02/18/10
02/18/1 0 02/18/1 0 02/18/1 0
SEM
Email exchange with Bradley Dunn re fiing 3rd and Final fee app
Email from Mark Clemans regarding his fee applications and em ail communications with Alexa Parnell re same
0.10
0.10 0.10 0.20 0.10
0.10
525.00 525.00 525.00
$52.50 $52.50
$52.50
SEM
SEM
Checking with Jensen re fiing fee apps for Sept, Oct and Nov
Research fee applications of Debtors' professionals for S.
MLO
IDK
SEM
210.00
750.00
525.00
$42.00 $75.00
$52.50
McFarland
02/19/10
02/20/1 0 02/22/1 0
02/23/ i 0
Emails with K. Finlayson, Kurz re Deloitte fee issue Email exchange with Vadim Rauinstein regarding the Loeb fee app
Review notice of quarterly fee hearing for all professionals
Prepare Schully's third quarterly fee application for fiing
JEO
KFF
0.30 0.90
535.00
$160.50
$2U2.5U
225.00
and service, including drafting Notice and affdavit of service

02/23/ i 0
KFF
Draft certification no objection for Schully's December fees
0.50 0.20 0.50

0.50
225.00
535.00
$112.50
02/23/1 0 02/25/1 0 02/25/1 0
JEO
Review quarterly fee application for Schully

Draft certification of no objection for Schully's quarterly (Sept. - Nov. 2009) fees
$107.00 $112.50
$112.50
KFF
KFF
225.00
no objection for Lazard's quarterly
225.00

fees
02/2611 0
68773 00002
Page 17
IDK
Emails with Zolfo and others re need to assist Zolfo in reviewing final response to fee auditor
0.50 0.90 0.50 7.00 0.10 0.40 0.10 0.30
750.00
$375.00
$202.50 $112.50
02/26/10
02/2611 0 02/2611 0
KFF KFF
SEM
Prepare January fee application for Rutan for e-fiing and service, including drafting Notice and Affdavit of Service
225.00 225.00
525.00
no objection for Rutan's January fees
Att to review and delivery of
the Zolfo response to the fee
$3,675.00
$49.50
$ I 98.00
auditor
02/26/10
02/26/1 0
RMS
RMS
Email exchange with S Quinlivan regarding fee auditor report for Zolfo Cooper
Review of
495.00 495.00 495.00
Zolfo Cooper's proposed response to fee auditor
02/26/10 02/26/10
RMS
RMS
Email exchange with I Kharasch and M Litvak regarding Zolfo Cooper response to fee auditor
Telephone conference (0.2) and email exchange (0.1) with S McFarland regarding Zolfo Cooper response to fee auditor
$49.50
$ i 48.50
495.00
02/26/10
02/26/1 0
02/2711 0
RMS
RMS
Review of docket for fee auditor report for Zolfo Cooper
0.20 0.10
1.50
495.00 495.00 225.00
$99.00 $49.50
$337.50
Email exchange with S Winn regarding fee auditor report for Zolfo Cooper and response
Revise agenda and omnibus order for second quarterly fee applications to reflect additional fee auditor reports fied
KFF
Task Code Total
26.1 0
$11,202.00
Disposition of Collateral
02/01/1 0 02/02/1 0
JKH
IDK
Email from Tywoniuk regarding NAE settlement. Emails and telephone conference with client, J. Hunter re NAE's new settlement offer of today and how to respond, and coordination of call later today re same (.3); Telephone conferences with Kellan Grant re adversary actions re Union and re NAE (.2); Attend conference call re NAE litigation and settlement exchanges (.4); Numerous emails with counsel for lenders re NAE update and coordination of all hands call re same (.5);
0.10
1.40
650.00
750.00
$65.00
$1,050.00
02/02/1 0
JKH
IDK
Emails regarding scheduling discussion ofNAE settlement status with lenders.

Emails and telephone conferences with lender's counsel and J. Hunter re tomorrow's conference call re analysis of NAE settlement proposal, and consider (.4)
Oftce conference with J. Hunter re result of to day's
0.10 0.40
650.00
$65.00
02/0311 0
750.00
$300.00
02/0411 0
IDK
0.30
750.00
$225.00
conference call with lenders on NAE settlement proposal (.1); Emails with client re same and latest memo from NAE re its position (.2).
02/04/1 0
JKH
Review Tywoniuk email regarding NAE developments (.2); conference call Tywoniuk, lenders counsel regarding NAE settlement status, strategy (.4).
0.60
650.00
$390.00
02/05/1 0
IDK
Emails with client, others re today's emails from NAE re yesterday's discussion, litigation and later with new counter-offer.
0.40
750.00
$300.00

02/05/l 0
JKH
JKH
IDK
68773
00002
Page 18
0.10 0.20
Emails Tywoniuk, Parker regarding NAE settlement developments.

Emails from, to Tywoniuk regarding NAE settlement, counter, response strategy.
NAE new settlement offer and nature of
650.00 650.00 750.00
$65.00
02/06/10
02/08/1 0
$130.00 $225.00
Offce conference with J. Hunter re how we respond to memo to lenders re same, and consider same (.2); Review emails with
lenders, J. Hunter re same (. I).
0.30
02/08/1 0
JKH
Emails, telephone conferences Tywoniuk, Grant, Ira D. Kharasch, Seamon regarding NAE counteroffer, response
to counteroffer.
0.60
650.00
$390.00
02/09/10
02/1 0/1 0
IDK
Emails with client re NAE new counter proposal today on settlement, and consider next step re same (.2).
Emails from, to Tywoniuk, Ira D. Kharasch, Lenders' counsel regarding NAE settlement, document same.
0.20
0.30 0.20
750.00 650.00 750.00 650.00 750.00
$150.00
JKH
IDK
JKH
$195.00 $150.00
02/12/1 0
Office conferences with J. Hunter re various issues on NAE settlement and compromise motion
Draft NAE settlement agreement.
02/17/10
02/1 8/10
2.10 0.40
$1,365.00
$300.00
IDK
Offce conference with J. Hunter re settlement with NAE and San Pedro Bay issue re defendant in action (.2); Emails with client re same and re committee feedback
issue (.2).
02/18/10
JKH
Email from, telephone conference with Tywoniuk regarding NAE settlement issue, telephone conference with Ira D. Kharasch regarding same (.3).
0.30
650.00
$195.00
02/22/1 0 02/22/1 0
02/22/ I 0
IDK
Offce conferences with J. Hunter re issues on settlement with NAE and San Pedro issue re same (.2)
0.20
750.00
$150.00 $225.00
IDK
JKH
Emails with attorneys re draft ofNAE settlement and brief review of same.
Email from Tywoniuk, offce conference with Ira D. Kharasch regarding finalizing draft NAE settlement agreement (.2); revise per comments and forward to Neff
(.3). Emals with client, J. Hunter re NAE settlement agreement and related issues, and status of other litigation.
0.30
0.50
750.00 650.00
$325.00
02/26/10
02/26/ I 0
IDK
JKH
0.20 0.10
0.30
1.00
750.00
650.00 650.00 750.00
$150.00
$65.00
02/27/10 02/28/10
JKH
regarding NAE settlement status. Emails from, to Tywoniuk regarding NAE settlement progress, timing and review executed agreement.
Email Neff
$195.00 $750.00
IDK
Emails with lenders, J. Hunter re lenders' feedback on NAE latest offer and their agreement to accept offer (.3); Emails with client, J. Hunter re process for consummating settlement and issue of whether 9019 needed if secured creditors get proceeds (.2); Telephone conference with Committee counsel re its concerns re same and whether proceeds secured by lenders, and consider (.3); Emails and office conference with client, J. Hunter re Committee feedback on need for 90 I 9 motion and contents of same (.2).
Task Code Total
10.60
$7,420.00
Executory Contracts (B18S)
68773 00002
Page 19
02/09/1 0
02/09/1 0
10K
SEM
Emails to attorneys re issues on funding contract re CIPL from stock ownership.
0.40
0.30
1.00
750.00
$300.00
$ i 57.50
Responding to Ira's inquiry regarding rejection ofCIPL funding agreement

Review docket and download foiir rejection motions and
affdavits of service
525.00
02/19/1 0
KFF
225.00
535.00
$225.00
$428.00
02/19/10
JEO
Review service issues regarding order rejection contracts
0.80
Task Code Total
2.50
$1,110.50
Financial Filings IB110)
02/1 7/ 0
MLO
December monthly Prepare and coordinate filing of operating reports (.5); prepare and coordinate service of same (.2)
0.70
210.00
$147.00
02/1 7/10 02/17/1 0 02/18/1 0
KPM
Review and respond to email from Scotta E. McFarland

regarding monthly operating report
Draft email to James E. O'Neil regarding status of filing
0.10 0.10 0.30

1.20
395.00 395.00
535.00
$39.50 $39.50
KPM
monthly operating reports

JEO
Review monthly operating report of
December 2009
$160.50
Task Code Total
$386.50
02/02/10
10K
Emails with client re coordination of various calls, including general status conference on all items, and separate NAE adversary call re settlement.
0.30
750.00
$225.00
02/09/1 0
10K
Attend conference call with client, Cervi, others re status of open issues in case (.4); Revise general task memo as
result of call (.2).
0.60
75000
$450.00
Task Code Total
0.90
$675.00
Operations IB210)
02/02/1 0 02/23/1 0
10K 10K
Review emails with attorneys, client re new information on ORRI issues (.2).
0.20
0.30
750.00 750.00
$150.00 $225.00
Emails with client re need for budget numbers and coordinate same.
Task Code Total
0.50
$375.00
Plan & Disclosure Stmt. IB3201

02/01/1 0
68773
00002
Page 20
0.20
IDK
SEM
IDK IDK
IDK
Emails with S. McFarland, client re exclusivity concerns,

and consider.
750.00
525.00 750.00 750.00 750.00 525.00
$150.00
$52.50
$225.00
02/01110
02/02/1 0
02/0511 0
Email to Gerr Tywoniuk regarding exclusivity extensions

Emails with client, S. McFarland re factors in decision as to whether to further extend exclusivity, and consider (.3).
Emails with S. McFarland re exclusivity extension decisions and timing, and consider.
Emails with attorneys re exclusivity and timing of motion
0.10
0.30
0.30
0.20
$225.00 $150.00
$52.50
$225.00
$75.00
02/19/1 0
and consider
02/2 III 0
02/23/1 0
SEM
Email to Ira Kharasch regarding the Motion to Extend Exclusivity

Emails with Winn and Zolfo re status of plan and disclosure statement and administrative claims. Emails with Committee, S. McFarland re exclusivity Emails with S. McFarland, Committee re exclusivity
0.10
0.30 0.10 0.20
IDK IDK
750.00
750.00 750.00 525.00
02/25/1 0
02/26/10 02/26/10
IDK
SEM
$150.00
$52.50
Email exchange with Katherine Piper re exclusivity motion
0.10
1.90
Task Code Total
$1,357.50
197.40
$99,733.00
Costs Advanced:
12/21/2009 12/21/2009
12/22/2009 12/23/2009 12/31/2009
AT
Auto Travel Expense rE 109) Eagle- I 7824-IDK from Phila airport to Hotel Dupont
Auto Travel Expense rE109) Eagle- I
$98.70
$100.70
$95.70
AT
AT AT
TR
BM BM
7824-Gerr Tywoniuk
from Phila airport to Hotel Dupont

Auto Travel Expense (E I 09) Eagle - 17824- IDK form PSZ&J offce to Phila airport.
Auto Travel Expense rE I 09) Eagle- i 7824- Gerr Tywoniuk from Hotel Dupont to Phila airport.
Transcript rEI 16) J&J Inv. 2009-03776
$95.70
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Business Meal rEI 11) Rodney Gril- Working Lunch- 6)

Atts, Clients (12/22/09)
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10 PER PG)
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$ I 02.20
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(DOC 68 ((O.IO PER PG) SCAN/COPY ( 2 ((O. I 0 PER PG)
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DC DC DC

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02/26/20 I 0
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DH

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68773.00002 Westlaw Charges for 02-28- 10
Total Expenses:
$8,694.41
Summary:
$99,733.00
$8,694.4 i
Total expenses
Net current charges
$108,427.41
$481,373.29
Net balance forward
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$589,800.70
ARP
BMK
Paul, Andrea R.
4.00
0.40 0.70
115.00 125.00
$460.00
$50.00
Knotts, Cheryl A.
CAK
CJB IDK
ILL
205.00
115.00
$143.50 $322.00
Kharasch, Ira D.
2.80
25.70
0.50 3.90
750.00
125.00
$19,275.00
$62.50
Lane, Ida L.
O'Neil, James E.
JEO
JKH
535.00
$2,086.50
Hunter, James K. T.
Finalyson, Kathe F.
23.00
21. 10
650.00 225.00 395.00

115.00
$14,950.00
$4,747.50
$592.50
$34.50
KFF
KPM
KSN
1.50
Neil, Karen S.
Forrester, Leslie A.
0.30
1.00
LAF
LDJ
250.00 795.00
550.00
$250.00
Jones, Laura Davis

Litvak, Maxim B.
Oberholzer, Margaret L.
0.60 0.40
$47700
$220.00
$44 i. 00
MBL
MLO
MM
RMS
2.10
0.40
210.00 225.00 495.00 225.00

525.00
Molitor, Monica
Saunders, Robert M.
Quinlivan, Shawn A.
$90.00
46.30
0.70
60.10
1.90
$22,918.50 $157.50
$3 i ,552.50
SAQ
SEM
WLR
Ramseyer, Wiliam L.
475.00
$902.50 $99,733.00
197.40
Task Code Summary

Hours
AD BL CA CO CP CPO DC EC FF
Asset Disposition (B 130)
Amount
$ i ,276.50
Bankruptcy Litigation (L430) Case Administration (BI 10) Claims Admin/Objections(B31 0)

Compensation Prof. (B i 60)
2.40 9.80 I i. io
126.40
$5,470.50 $1,727.50 $67,025.00
Comp.ofProf.lOthers
Disposition of Collateral
Executory Contracts (B i 85) Financial Filings (B i 10) General Business Advice (B41 0) Operations (B2lO)
4.00 26.10
10.60
2.50
1.20
aB
OP PD
0.90 0.50
1.90
Plan & Disclosure Stmt. (B320)
. $1,707.00 $11,202.00 $7,420.00 $1,110.50 $386.50 $675.00 $375.00 $1,357.50

$99,733.00
197.40
68773 00002
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Auto Travel Expense (E 109) Working Meals (EI
DHL- Worldwide Express

Fax Transmittal (E104)
IH- Messenger Service Pacer - Court Research

Postage (E 108)
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$2, i 90.40
Reproduction Expense (E i 0 I)
Reproduction/ Scan Copy

Transcript (E i 16)
Westlaw - Legal Research (EI06
$176.40 $260.75 $3,923.12

$8,694.4 i

In re:
Debtors.
) ) ) ) )
Chapter 11
ORDER GRANTING FOURTH QUARTERLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM DECEMBER 1. 2009 THROUGH FEBRUARY 28. 2010
Pachulski Stang Ziehl & Jones LLP ("PSZ&J"), as counsel for the Debtors in the
above-captioned cases, fied a Fourth Quarterly application for allowance of compensation and
reimbursement of expenses for December 1,2009 through February 28, 2010 (the "Fourth
Quarterly Application"). The Court has reviewed the Fourth Quarterly Application and finds
that: (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and 1334; (b)
notice of
the Fourth Quarterly Application, and any hearing on the Fourth Quarterly Application,
was adequate under the circumstances; and (c) all persons with standing have been afforded the
opportunity to be heard on the Fourth Quarerly Application. Accordingly, it is hereby

ORDERED that the Fourth Quarerly Application is GRANTED, on an interim
basis. Debtors in the above cases shall pay to PSZ&J the sum of $345,244.50 as compensation
i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
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 the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. mailing address for all of
68773-002\DOCS_DE: 157836.1
and $34,037.46 as reimbursement of expenses, for a total of $379,281.96 for services rendered
and disbursements incurred by PSZ&J for the period December 1, 2009 through February 28,
2010, less any amounts previously paid in connection with the monthly fee applications.
Dated:
United States Bankrptcy Judge
68773-002\DOCS _DE: 157836.1
FOR THE DISTRICT OF DELAWAR
In re:

Debtors.
) ) ) ) )
Chapter 11
Case No. 09-10785 (KC) (Jointly Administered)
CERTIFICATE OF SERVICE
I, James E. O'Neil, Esquire, hereby certify that on the -.day of April, 2010, I
caused a copy of
the following documents to be served on the individuals on the attached service
lists in the maner indicated:
Notice of Filng of Fourth Quarterly Application for Compensation and for Pachulski Stang Ziehl & Jones LLP, as Counsel to the Debtors for the Period December 1, 2009 through February 28,2010
Reimbursement of Expenses of
Fourth Quarterly Application for Compensation and Reimbursement of Pachulski Stang Ziehl & Jones LLP, as Counsel to the Debtors and Debtors in Possession, for the Period from December 1, 2009 through
Expenses of
February 28, 2010
Verifcation of
Laura Davis Jones
(Proposed) Order Granting Fourth Quarterly Application for Compensation Pachulski Stang Ziehl & Jones LLP, as Counsel to the Debtors and Debtors in Possession, for the Period from December 1, 2009 through February 28, 2010
and Reimbursement of Expenses of
i The Debtors in these cases, along with the last four digits of each ofthe Debtors' federal tax identification
Holdings, LLC (ta 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 mailng address for all ofthe Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-00 1 \DOCS_DE: 148092.23
Pacific Energy Resources Ltd. Fee App Service List

Case No. 09-10785
Document No. 147432
03 - Hand Delivery 05 - First Class Mail 02- Overnight Delivery 01 - Interoffce Pouch
Hand Delivery (Counsel to Offcial Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Cargnan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
1313 Market Street Wilmington, DE 19899
(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neil, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
First Class Mail (Debtors) Mr. Gerr Tywoniuk

Senior Vice President & CFO Pacific Energy Resources 111 We. Ocean Boulevard, Ste 1240 Long Beach, CA 90802
Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11 th Floor
First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor
New York, NY 10026

Hand Delivery (United States Trustee) Joseph McMahon, Esquire Office of the United States Trustee 1. 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
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 Official Committee of
Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue of the Stars, 28th Floor Los Angeles, CA 90067
(Overnight Delivery)
(The Fee Auditor) Waren 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. Whte Waren H. Smith & Associates, P.C.
Republic Center
325 N. St. Paul, Ste 1250 Dallas, Texas 75201
68773-00 1 \DOCS_DE: 147432.1

In re:
)
) ) ) )
Chapter 11

Debtors.
Case No. 09-10785 (KC) (Jointly Administered)
CERTIFICATE OF SERVICE
I, James E. O'Neil, Esquire, hereby certify that on the .. day of April, 2010, I
?) f J/"'
caused a copy of
the following documents to be served on the individuals on the attached service
lists in the maner indicated:

Notice (ONLY) of
Fourth Quarterly Application for Compensation and for Reimbursement of Expenses of Pachulski Stang Ziehl & Jones LLP, as Counsel to the Debtors for the Period December 1,2009 through February 28,2010
Filng of
J' es E. O'Neil (Bar No. 4042)
~01
the Debtors' federal tax identification
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 the Debtors is ILL W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. mailng address for all of
68773-00 1 \DOCS_DE: 148092.24
Pacific Energy Resources Ltd. 2002 Service List

Case No. 09-10785
Document No. 145745
18 - Hand Delivery
50 - First Class Mail 02 - FOREIGN First Class Mail
Hand Delivery (United States Attorney) Ellen W. Slights, Esq. United States Attorney's Office District of Delaware
1007 N. Orange Street, Suite 700
Hand Delivery (Counsel for Silver Point Finance) Ian S. Fredericks, Esquire Skadden Ars, Slate, Meagher & Flom LLP One Rodney Square P.O. Box 636 Wilmington, DE 19899 Hand Delivery (Counsel for J. Aron & Company) Don A. Beskrone, Esquire Amanda M. Winfee, Esquire Ashby & Geddes, P.A.
500 Delaware Avenue, 8th Floor
(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neil, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Interoffice Pouch to Los Angeles Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11 th Floor
Hand Delivery (Counsel for Union Oil Company of California, a California Corporation) Norman M. Monhait, Esquire Rosenthal, Monhait & Goddess, P A
Citizens Ban Center, Suite 1401

Hand Delivery (United States Trustee) Joseph McMahon, Esquire the United States Trustee Office of J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lckbox 35
919 Market Street, P.O. Box 1070 Wilmington, DE 19899

Hand Delivery (Counsel for Westchester Fire Insurance Company and Noble Energy Inc.) Tobey M. Daluz, Esquire Joshua E. Zugerman, Esquire Ballard Spah Andrews & Ingersoll, LLP
919 N. Market Street, 12th Floor
Hand Delivery (Copy Service)
Parcels, Inc.
Vito 1. DiMaio 230 N. Market Street Wilmington, DE 19801
Hand Delivery (Counsel for Oxy Long Beach Inc.) David L. Finger, Esquire
Finder, Slanina Liebesman, LLC
Hand Delivery
(Counsel for Amadon Limited and

Catherwood Limited) Mark E. Felger, Esquire Cozen O'Connor 1201 N. Market Street, Suite 1400 Wilmington, DE 19801
Hand Delivery (Counsel for Forest Oil Corporation) Robert J. Dehney, Esquire
Curis S. Miler, Esquire
One Commerce Center

1201 N. Orange St., 7th Floor
Hand Delivery
(Official Committee of
Unsecured
Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
Morris Nichols Arsht & Tunell LLP 1201 N. Market Street Wilmington, DE 19899
Hand Delivery (Counsel for Stellar Energy LLC) Brian E. Farnan, Esquire Philips, Goldman & Spence, P.A. 1200 North Broom Street Wilmington, DE 19806 Hand Delivery (Counsel for Ramshorn Investments, Inc.) Jonathan L. Parshall, Esquire
Murhy & Landon 1011 Centre Road, Suite 210
1313 Market Street Wilmington, DE 19899
Hand Delivery (Counsel for Marathon Oil Company) Kevin J. Mangan, Esquire Womble Carlyle Sandridge & Rice, PLLC 222 Delaware Avenue, Suite 1501 Wilmington, DE 19801
Hand Delivery (Counsel for Cook Inlet Region, Inc.) Eric Lopez Schnabel, Esquire Dorsey & Whitney (Delaware) LLP
300 Delaware Avenue, Ste 1010
Hand Delivery (Counsel for Longfellow Energy LP)
Teresa K.D. Curer, Esquire
Hand Delivery (Counsel for Area Energy LLC) Norman L. Pernick, Esquire Karen M. McKinley, Esquire Cole, Schotz, Meisel, Forman & Leonard, P.A. 500 Delaware Avenue, Suite 1410 Wilmington, DE 19801
Saul Ewing LLP 222 Delaware Avenue, Suite 1200 Wilmington, DE 19899
Hand Delivery
(Counsel for Rise Energy Parners, LP)
Christopher A. Ward, Esquire Justin K. Edelson, Esquire
Polsinell Shughar, PC
222 Delaware Avenue, Suite 1101 Wilmington, DE 19801
First Class Mail

(United States Attorney General) Eric H. Holder, Jr. Office of the Attorney General U.S. Deparment of Justice 950 Pennsylvania Avenue, N.W. Washington, DC 20530-0002
First Class Mail

Mark Schonfeld, Esq. Regional Director Securities & Exchange Commission New York Regional Office 3 World Financial Center, Suite 400 New York, NY 10281-1022
First Class Mail

Secretary of State Division of Corporations Franchise Tax P.O. Box 7040 Dover, DE 19903
First Class Mail

Michael A. Berman, Esq. Securities & Exchange Commission Offce of General Counsel-Banptcy 100 F Street, N.E. Washington, DC 20549
First Class Mail

Secretary of Treasur
First Class Mail

Matthew Berry, Esquire Office of General Counsel Federal Communications Commission
445 12th Street, S.W.
P.O. Box 7040 Dover, DE 19903
First Class Mail

Secretary of Treasury 15th & Pennsylvana Avenue, N.W. Washington, DC 20220
Washington, DC 20554
. First Class Mail

POLLARD WIRELINE P.O. Box 1360 Kenai, AK 99611
First Class Mail

Attn: Insolvency
District Director Internal Revenue Service 31 Hopkins Plaza, Room 1150 Baltimore, MD 21201
First Class Mail

Chevron Oil Company
Attn: Steven Lastraps
3800 Centerpoint Drive, Suite 100 Anchorage, AK 99503
First Class Mail

Internal Revenue Service P.O. Box 21126 Philadelphia, PA 19114-0326
First Class Mail Californa Franchise Tax Board

Banptcy, BE MSA 345
First Class Mail

Attn: Insolvency
Internal Revt:nut: St:rvict: 1352 Marrows Road, 2nd Floor
Newark, DE 19711-5445
P.O. Box 2952 Sacramento, CA 95812-2952
First Class Mail

Aera Energy LLC 10000 Ming Avenue Bakersfield, CA 93311-1164
First Class Mail

SWEPI LP
First Class Mail

Kristina Engelbert RDI Royalty Distributors, Inc. PO Box 24116 Tempe, AZ 85285
P.O. Box 576 Houston, TX 77002-0576
First Class Mail

Noble Energy, Inc.
First Class Mail

MTGLQ Investors, L.P. 85 Broad Street New York, New York 10004
100 Glenborough, Suite 100 Houston, TX 77067
First Class Mail

(Counsel to Silver Point Finance) Seth Jacobs, Esquire
First Class Mail

Goldman Sachs E&P Capital Attn: Matthew C. Tarer 1000 Louisiana, Suite 550 Houston, Texas 77002
Ana Meresidis, Esquire

Skadden, Ars, Slate, Meagher & Flom, LLP 155 N. Wacker Drive, Suite 2700 Chicago, IL 60606-1720
First Class Mail

SPCP Group, L.L.C.
Two Greenwich Plaza, 1 st Floor
First Class Mail

(Counsel to Goldman Sachs and J.Aron & Company) Jeffrey Sabin, Esquire Steven Wilamowsky, Esquire Scott K. Seamon, Esquire Bingham McCutchen LLP 399 Park Avenue New York, NY 10022
Greenwich, CT 06830
First Class Mail

Seth E. Jacobson, Esquire L. Byron Vance III, Esquire Skadden, Ars, Slate, Meagher & Flom LLP 155 N. Wacker Drive, Suite 2700 Chicago, IL 60606-1720
First Class Mail

(Counsel to Goldman Sachs and J.Aron & Company) Amy Kyle Bingham McCutchen (Boston) One Federal Street Boston, MA 01221-1726
First Class Mail (Counsel to United States Deparment of

Interior, including the Minerals
Management Service)
E. Kathleen Shahan, Esquire U.S. Deparment of Justice 1100 L Street, NW Washington, D.C. 20005
First Class Mail

Linda Lautigar
First Class Mail

(Counsel for Westchester Fire Insurance Company) Robert McL. Boote, Esquire Ballard Spah Andrews & Ingersoll, LLP
1735 Market Street, 51 st Floor
Banptcy Coordinator
MMS / Denver Federal Center POBox 25165 Mail Stop 370B2 Denver, CO 80225
Philadelphia, PA 19103
First Class Mail

(Counsel for Rosecrans Energy, Ltd. And Sherwin D. Yoelin) John J. Haris, Esquire Rachel M. Feiertag, Esquire Meyers, Nave, Riback, Silver & Wilson 333 South Grand Avenue, Suite 1670 Los Angeles, CA 90071
First Class Mail

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

(Counsel for Oxy Long Beach Inc.) Richard M. Kremen, Esquire
Jodie E. Buchman, Esquire
First Class Mail

(Counsel for Cook Inlet Region, Inc.)
Michael R. Mils, Esquire
DLA Piper LLP (US)

6225 Smith Avenue
Dorsey & Whitney LLP

1031 W. 4th Ave., Suite 600
Baltimore, MD 21209
Anchorage, AK 99501
First Class Mail

(Counsel for Noble Energy Inc.) Rhett G. Campbell, Esquire Mitchell E. Ayer, Esquire Thompson & Knight LLP 333 Clay Street, Suite 3300 Houston, TX 770022
First Class Mail

(Counsel for the State of Alaska) Lorenzo Marinuzzi, Esquire Morrson & Foerster LLP 1290 Avenue of the Americas New York, NY 10104
First Class Mail First Class Mail

(Official Committee of
(Counsel for DCFS Trust subservicer for

Unsecured
DCFS Trust)
Marin A. Mooney, Esquire
Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103
Deily, Mooney & Glastetter, LLP 8 Thurlow Terrace Albany, NY 12203
First Class Mail

(Counsel for Aera Energy LLC) Steven E. Rich, Esquire Mayer Brown LLP
350 South Grand Avenue, 25th Floor
First Class Mail

Unsecured (Official Committee of Creditors) Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036
First Class Mail

(Claims representative for the County of Kern)
Attn: Banptcy Division

c/o Linda Delgado P.O. Box 579 Bakersfield, CA 93302
First Class Mail
First Class Mail

Aurora Gas LLC 6051 North Course Drive, Suite 200 Houston, TX 77072
First Class Mail

(Counsel for Union Oil Company of California) Richard L. Epling, Esquire David A. Crichlow, Esquire Roger Elder, Esquire
Pilsbur Winthrop Shaw Pittman LLP
(Counsel for United States Department of Interior, Minerals Management Service) Pamela D. Huff U.S. Deparment of Justice 1100 L Street, NW - Room 10000 Washington, D.C. 20005
First Class Mail

(Counsel for Stellar Energy LLC) Charles A. Beckham, Jr., Esquire Peter C. Ruggero, Esquire 1221 McKinney, Suite 2100 Houston, TX 77010
1540 Broadway New York, NY 10036
First Class Mail
First Class Mail

(Counsel for Minerals Management Service) DeAn L. Owen, Esquire
Office of
the Solicitor, Rocky Mountain
Region
755 Parfet Street, Suite 151
(Counsel for Oracle USA, Inc.) Shawn M. Christianson, Esquire Buchalter Nemer, P.C. 333 Market Street, 25th Floor San Francisco, CA 94105
Lakewood, CO 80215
First Class Mail

(Counsel for Longfellow Energy LP) David Jones, Esquire
Sprouse Shrader Smith P.C.
First Class Mail (Counsel for Amadon Limited and

Catherwood Limited)
Philp M. Abelson, Esquire
701 S. Taylor, Suite 500
Amarilo, TX 79105
Dewey & Leboeuf LLP

1301 Avenue of
the Americas
First Class Mail

(Counsel for Longfellow Energy LP) David M. Bennett, Esquire Rhett G. Campbell, Esquire Robert L. Paddock, Esquire Thompson & Knght, LLP 333 Clay St., Suite 3300 Houston, TX 77002
New York, NY 10019
First Class Mail

(Counsel for Forest Oil Corporation) Steven M. Abramowitz, Esquire Ronald L. Oran, Esquire Vinson & Elkins
666 Fifth Avenue, 26th Floor
New York, NY 10103
First Class Mail

(Counsel for Kathleen Brown) John A. Leonard, Esquire Leonard, Key & Key PLLC
900 8th Street, Suite 320
Wichita Falls, TX 76307
First Class Mail

(Counsel for Rise Energy Parners, LP)
Robert D. Albergotti, Esquire Mark Elmore, Esquire Haynes and Boone, LLP 2323 Victory Avenue, Suite 700 Dallas, TX 75219
FOREIGN First Class Mail

TSX Kerry D. Krochak, B.A., LL.B. Manager, Listed Issuer Services Toronto Stock Exchange 300 Fifth Avenue SA, 10th Floor Calgary, AB T2P 3C4
FOREIGN First Class Mail

(Transfer Agents)
Bernadette Vilarica
Relationship Manager, Client Services

Computershare Investor Services Inc.
510 Burard Street, 3rd Floor Vancouver, BC V6C 3B9

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)

Objection Deadline: May 17,2010 at 4:00 p.m.

Pachulski Stang Ziehl & Jones LLP

Authorized to Provide Professional

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 as Actual, Reasonable and Necessary:

PRIOR APPLICATIONS FILED

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

Position of the Applicant,

Position, Prior Relevant

Experience, Year of Obtaining License to Practice, Area of Expertise

$795.00 $750.00 $375.00 $675.00

131.00 10.50 0.60

Member of CA Bar since 1983

James K.T. Hunter

Of Counsel 1988; Member of CA

82.90 59.00 10.00

this application, we have noted the

68773-002\DOCS _DE: i 57836.1

Hourly Biling Rate (including

Of Counsel 2000; Member of CA

Bar since 2002

Counsel 2001; Member of

Bar since 1984; Member ofFL

Bar since 1997

Bar since 2009 Law Library Director

Case Management Assistant 2009 Case Management Assistant 2009

Case Management Assistant 2003

0.40 0.70 2.10 4.40 1.10 2.10 5.70 34.50 0.30

68773-002\DOCS _DE: 157836.1

Asset Analysis/Recovery Asset Disposition Appeals Bankuptcy Litigation

Financing General Business Advice

Operations Plan & Disclosure Statement Travel

$20,534.00 600.00 $ 375.00 $

Court Research Postage Reproduction Expense

Legal Vision Consulting Group; Digital Legal Services Pacer US Mail

Travel Expense Transcript Legal Research

68773-002\DOCS _DE: i 57836. i

IN THE UNITED STATES BANKRUPTCY COURT

PACIFIC ENERGY RESOURCES LTD., et al., i

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

Objection Deadline: May 17,2010 at 4:00 p.m.

Pursuant to sections 330 and 331 of

"Bankptcy Code"), Rule 2016 of

the Federal Rules of

Bankptcy Procedure (collectively, the

through February 28, 2010 (the "Application").

the Debtors is 1 I I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773-002\DOCS _DE: 157836.1

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

the Bankptcy Code. The Debtors continue in possession

and 1334. This is a core proceeding pursuant to 28 D.S.C. 157(b)(2).

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

the requested expenses. Beginning with the

68773-002\DOCS _DE: 157836.1

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

Code and Rule 2014 of

the Federal Rules of