10000016303

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE
In re: ) Chapter 11
)
PACIFIC ENERGY RESOURCES LTD., et al., 1) Case No. 09- 10785 (KJC)
Debtors. )
) (Jointly Administered)
Objection Deadline: May 17,2010 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed
THIRTEENTH 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 MARCH 1.2010 THROUGH MARCH 31. 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

March 1, 2010 through March 31, 20102
$188,375.50
$ 15,791.77
Period for which Compensation and

Reimbursement is Sought:
Amount of Compensation Sought as Actual,

Reasonable and Necessary:
Amount of Expense Reimbursement Sought as

Actual, Reasonable and Necessar:
This is a:
i monthly
interim
_ final application.
The total time expended for fee application preparation is approximately 3.0 hours
and the corresponding compensation requested is approximately $1,500.00.
i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska
Holdings, LLC (tax 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 ILL W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 2 This Application may include time expended before the time period indicated above that has not been included in
any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.
68773-002\DOCS_DE: i 59220. i
PRIOR APPLICATIONS FILED

Date Filed
05/01/09
OS/29/09
Period Covered
03/09/09 - 03/31/09
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 $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
Approved Expenses
$18,780.98 $26,269.46 $14,711.11 $ 6,019.74j $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 Pending
04/01/09 - 04/30/09 05/01/09 - 05/31/09

06/01/09 - 06/30/09
06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09

01/04/1 0
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 - 01/31/1 0
01/28/10 03/18/10 04/01/10
02/01/10 - 02/28/10
Pending
PSZ&J PROFESSIONALS
Name of Professional
Position of the Applicant,

Number of Years in that
Hourly
Individual
Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise
Ira D. Kharasch Partner 1987; Member of CA Bar
since 1982
Biling Rate
(including Changes)
$750.00
$650.00 $550.00
Total Hours
Total Compensation
Biled
34.00
57.20
19.60
$25,500.00 $37,180.00 $10,780.00
James K.T. Hunter

Maxim B. Litvak
Of Counsel 1988; Member of CA

Bar since 1976
Partner 2004; Member of TX Bar since 1997; Member ofCA Bar

since 2001 Partner 2005; Member of P A Bar
since 1985; Member of
James E. O'Neil
Scotta E. McFarland
$535.00
15.00
$ 8,025.00
DE Bar
$525.00
65.10
since 2001

Bar since 1993; Member of DE
$34,177.50
Bar since 2002
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
this application, we have noted the
reduction in the first month of that period.
68773-002\DOCS_DE: i 59220. i
Position of the Applicant,

Number of Years in that Position, Prior Relevant
Hourly
Individual
Biling Rate
(including Changes)
$495.00
Total Hours
Total Compensation
Biled
Experience, Year of Obtaining License to Practice, Area of Expertise

Robert M. Saunders
Of Counsel 2001; Member of NY
108.70
$53,806.50
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 of P A
$475.00 $395.00
2.10 2.20
$ $
997.50
869.00
Kathleen P. Makowski
Bar since 1996; Member of DE Bar since 1997

Kathe F. Finlayson
Shawn A. Quinlivan Monica Molitor Cheryl A. Knotts Dina K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul
Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000
Case Management Assistant 2010 Case Management Assistant 2009

$225.00 $225.00 $225.00 $205.00 $150.00 $125.00 $115.00 $115.00
41.70 24.60
1.30 1.00 1.00
$ 9,382.50 $ 5,535.00
0.30 1.60 10.90
$ $ $ $
292.50 205.00 150.00 37.50 184.00
$ 1,253.50
Grand Total:
$ 188,375.50
Total Hours:
Blended Rate: $
386.30 487.64
68773-002\DOCS _DE: 159220.1
COMPENSATION BY CATEGORY
Project Categories
Asset Analysis/Recovery
Asset Disposition
Total Hours
2.80 0.30 37.80 19.30 258.60 4.50 19.40 14.40 12.00 3.60 2.50 4.30 6.80
Total Fees
$ $
$
2,000.00 177.00
Banuptcy Litigation
Case Administration
$ 18,336.00
Claims Admin/Objections Compensation of Professional Compensation of Prof.Others Disposition of Collateral Financial Filings
General Creditors Comm.
Litigation (Non-Banruptcy) Operations Plan & Disclosure Statement
3,072.50 $134,138.50 $ 1,547.50 $ 6,361.50 $ 9,164.00 $ 3,000.00 $ 2,647.50 $ 1,104.00 $ 3,202.50 $ 3,624.50
EXPENSE SUMMARY
Expense Category
Conference Call
Delivery/Courier Service
Service Provider4 (if applicable) AT&T Conference Call Tristate

DHL Outgoing only Lexis/Nexis and Westlaw Digital Legal Services Pacer US Mail; Digital Legal Services
Total Expenses
6.99 $ 734.04 $ $ 109.68 $ 478.00
Express Mail Fax Transmittal Legal Research Outside Reproduction Expense Court Research Postage Reproduction Expense
Reproduction/Scan Copy
Overtime Transcript
G. Downing
TSG Reporting
$9,654.00 $ 690.12 $ 175.04 $1,074.82 $2,100.30 $ 420.40 $ 143.38 $ 205.00
4 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: 159220. i

FOR THE DISTRICT OF DELA WARE
In re: ) Chapter 11
)
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)
J)ebtors. )
) (Jointly Administered)
Objection Deadline: May 17,2010 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed
THIRTEENTH 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 MARCH 1.2010 THROUGH MARCH 31. 2010
the United States Code (the
Pursuant to sections 330 and 331 of
Title 11 of
"Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankptcy Procedure (collectively, the
"Bankruptcy 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 Thirteenth Monthly Application for
Compensation and for Reimbursement of Expenses for the Period from March 1, 2010 through
March 31, 2010 (the "Application").
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 (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
68773-002\DOCS_DE: 159220.1
By this Application PSZ&J seeks a monthly interim allowance of compensation
in the amount of$188,375.50 and actual and necessary expenses in the amount of$15,791.77 for
a total allowance of$204,167.27 and payment of$150,700AO (80% of
the allowed fees) and
reimbursement of $15,791.77 (100% of the allowed expenses) for a total payment of
$166,492.17 for the period March 1, 2010 through March 31, 2010 (the "Interim Period"). In
support of this Application, PSZ&J respectfully represents as follows:
Backeround
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
the Bankruptcy Code. A Committee of
pursuant to sections 1107(a) and 1108 of
Unsecured
Creditors ("Committee") was appointed on or about March 19,2009. No trustee or examiner has
been appointed in the Debtors' chapter 11 cases.
2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157
and 1334. This is a core proceeding pursuant to 28 U.S.c. 157(b)(2).

3. On or about April 8, 2009, the Court entered the Administrative Order,
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
68773-002\DOCS_DE: i 59220.1
period ending May 31, 2009, at three-month intervals, each Professional shall file and serve an interim application for allowance of the amounts sought in its monthly fee applications for that
period. All fees and expenses paid are on an interim basis unti 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 Cour's "Order Under Section 327(a) of
the Banptcy
Code and Rule 2014 of
the Federal Rules of
Banruptcy Procedure and Local Rule 2014-1

Pachulski Stang Ziehl & Jones as Counsel for the
Authorizing the Employment and Retention of
Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about
April 9, 2009 (the "Retention Order"). The Retention Order authorized PSZ&J to be
compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket
expenses.
PSZ&J's APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES
Compensation Paid and Its Source

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

6. PSZ&J has received no payment and no promises for payment from any
source other than the Debtors for services rendered or to be rendered in any capacity whatsoever
in connection with the matters covered by this Application. There is no agreement or

understanding between PSZ&J and any other person other than the partners of PSZ&J for the
sharing of compensation to be received for services rendered in this case. PSZ&J has received
payments from the Debtors during the year prior to the Petition Date in the amount of
68773-002\DOCS_DE: 159220. i
$692,220.42, including the Debtors' aggregate fiing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was
curent as of the Petition Date. Upon final reconciliation of the amount actually expended
prepetition, any balance remaining from the prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&J's retainer to apply to postpetition fees and expenses pursuant to
the compensation procedures approved by this Court and the Bankuptcy Code.
Fee Statements
7. The fee statements for the Interim Period are attached hereto as Exhibit A.
These statements contain daily time logs describing the time spent by each attorney and
paraprofessional during the Interim Period. To the best ofPSZ&J's knowledge, this Application
complies with sections 330 and 331 of
the Bankptcy Code, the Bankptcy Rules and the
Administrative Order. PSZ&J's time reports are initially handwritten by the attorney or
paralegal performing the described services. The time reports are organized on a daily basis.
PSZ&J is particularly sensitive to issues of "lumping" and, unless time was spent in one time
frame on a variety of different matters for a particular client, separate time entries are set forth in
the time reports. PSZ&J's charges for its professional services are based upon the time, nature,
extent and value of such services and the cost of comparable services other than in a case under
the Bankruptcy Code. PSZ&J has reduced its charges related to any non-working "travel time"
to fifty percent (50%) ofPSZ&J's standard hourly rate. To the extent it is feasible, PSZ&J
professionals attempt to work during travel.
68773-002\DOCS_DE: 159220. i
Actual and Necessary Expenses
8. A summary of actual and necessary expenses incurred by PSZ&J for the

Interim Period is attached hereto as part of Exhibit A. PSZ&J customarily charges $0.10 per page for photocopying expenses related to cases, such as this one, arising in Delaware. PSZ&J's
photocopying machines automatically record the number of copies made when the person that is
doing the copying enters the client's account number into a device attached to the photocopier.
PSZ&J summarizes each client's photocopying charges on a daily basis.
9. PSZ&J charges $1.00 per page for out-going facsimile transmissions.
There is no additional charge for long distance telephone calls on faxes. The charge for outgoing facsimile transmissions reflects PSZ&J's calculation ofthe actual costs incurred by PSZ&J for
the machines, supplies and extra labor expenses associated with sending telecopies and is
reasonable in relation to the amount charged by outside vendors who provide similar services.
PSZ&J does not charge the Debtors for the receipt of faxes in this case.
10. With respect to providers of on-line legal research services (~, LEXIS
and WESTLA W), PSZ&J charges the standard usage rates these providers charge for
computerized legal research. PSZ&J bils its clients the actual amounts charged by such
services, with no premium. Any volume discount received by PSZ&J is passed on to the client.
11. PSZ&J believes the foregoing rates are the market rates that the majority
of law firms charge clients for such services. In addition, PSZ&J believes that such charges are
in accordance with the American Bar Association's ("ABA") guidelines, as set forth in the
ABA's Statement of
Principles, dated January 12, 1995, regarding biling for disbursements and
other charges.
68773-002\DOCS_DE: i 59220. i
Summary of Services Rendered

12. The names of the parners and associates of PSZ&J who have rendered
professional services in these cases during the Interim Period, and the paralegals and case management assistants of PSZ&J who provided services to these attorneys during the Interim
Period, are set forth in the attached Exhibit A.
13. PSZ&J, by and through such persons, has prepared and assisted in the
preparation of various motions and orders submitted to the Court for consideration, advised the
Debtors on a regular basis with respect to various matters in connection with the Debtors'
banptcy 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
or more categories, services pertaining to one category may in fact be included in another
category. These services performed, by categories, are generally described below, with a more
detailed identification of the actual services provided set forth on the attached Exhibit A.
Exhibit A identifies the attorneys and paraprofessionals who rendered services relating to each
category, along with the number of
hours for each individual and the total compensation sought
for each category.
68773-002\DOCS_ DE: 159220. i
A. Asset Analvsis and Recovery
15. During the Interim Period, the Firm, among other things: (1) attended to
insurance claim issues; (2) performed work regarding potential causes of action; and
(3) corresponded and conferred regarding asset disposition issues.
Fees: $2,000.00;
Hours: 2.80
B. Asset Disposition
motor vehicle sale issues; (2) attended to post-closing issues; and (3) conferred regarding asset
disposition issues.
Fees: $177.00;
Hours: 0.30
C. Bankruptcy Litigation
joint interest privilege issues; (2) performed work regarding a settlement in the Aera matter;
(3) performed work regarding a motion to authorize payment of
royalty interests; (4) attended to
issues regarding preference actions; (5) performed work regarding Agenda Notices;
(6) performed work regarding a dismissal of the Aera action; (7) performed work regarding a
standing motion; (8) attended to scheduling issues; (9) attended to tolling issues; (10) drafted a
memorandum regarding tollng issues; (11) attended to venue issues; and (12) corresponded and
conferred regarding bankruptcy litigation matters.
Fees: $18,336.00;
Hours: 37.80
68773-002\DOCS_DE: i 59220. i
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: $3,072.50;
Hours: 19.30
E. Claims Administration and Objections
environmental claim issues; (2) attended to timing issues; (3) performed work regarding an
administrative claim bar date; (4) performed work regarding claims of
the State of Alaska;
(5) performed work regarding priority claims; (6) performed research; (7) performed work
regarding the Union claim; (8) performed work regarding objections to the Union and Marathon
administrative claims; (9) reviewed and analyzed claims and related documents; (10) responded to inquiries; (11) performed work regarding Second, Third, Fourth and Fifth Omnibus claims objections; (12) attended to notice issues; (13) attended to issues regarding the CIPL Funding
Agreement claim; (14) performed work regarding a motion to deem claims paid; (15) attended to
ORRI issues; (16) performed work regarding claims spreadsheets; (17) reviewed and analyzed
responses to claims objections; (18) attended to tax claim issues; (19) attended to settlement
issues; (20) attended to set-off issues; (21) performed work regarding the Exxon administrative claim; (22) performed work regarding the Crown Credit matter; (23) performed work regarding
the Rosecrans claim; (24) attended to scheduling issues; (25) performed work regarding a
Second motion to deem claims paid; (26) attended to royalty claim issues; (27) performed work
68773-002\DOCS_DE: 159220.1
regarding exhibits; (28) performed work regarding the General Petroleum claim; (29) attended to
reclamation claim issues; (30) performed work regarding orders; (31) performed work regarding
the Medema claim matter; (32) performed work regarding the Kreilesheimer claim matter;
(33) performed work regarding the Salamatof claim matter; (34) performed work regarding
stipulations; and (35) conferred and corresponded regarding claim issues.
Fees: $134,138.50; Hours: 258.60
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 February 2010
monthly fee application; (2) performed work regarding the Firm's January 2010 monthly fee
application; and (3) monitored the status and timing of
fee applications.
Hours: 4.50
Fees: $1,547.50;
G. Compensation of Professionals--Others
21. This category includes work related to the fee applications of
professionals, other than the Firm. During the Interim Period, the Firm, among other things:
(1) attended to fee auditor issues; and (2) performed work regarding the Lazard, Milstream,
Schully, Zolfo and Rutan matters.
Fees: $6,361.50;
Hours: 19.40
H. Disposition of Collateral
22. During the Interim Period, the Firm, among other things: (1) performed
work regarding settlement in the NAE matter; (2) attended to notice issues; (3) attended to issues
68773-002\DOCS_DE: i 59220.1
regarding the distribution of
proceeds; and (4) corresponded and conferred regarding disposition
of collateral issues.
Fees: $9,164.00;
Hours: 14.40
i. Financial Filne:s
23. This category includes work related to compliance with reporting
requirements. During the Interim Period, the Firm, among other things, performed work
regarding amendments to Schedules and regarding Monthly Operating Reports.
Fees: $3,000.00;
Hours: 12.00
J. General Creditors Committee

24. This category includes work related to Committee issues. During the
Interim Period, the Firm, among other things: (1) attended to budget issues; and
(2) corresponded and conferred with Committee professionals regarding case issues.
Fees: $2,647.50;
Hours: 3.60
K. Litie:ation (Non-Bankruptcy)
25. This category includes work related to litigation in courts other than the
Banptcy Court. During the Interim Period, the Firm, among other things, performed work
regarding the Aparacio matter.
Fees: $1,104.00;
Hours: 2.50
68773-002\DOCS_DE: i 59220.1
10
L. Operations
26. This category includes work related to operations issues. During the
Interim Period, the Firm, among other things, attended to budget issues and corresponded and
conferred regarding operations issues.
Fees: $3,202.50;
Hours: 4.30
M. Plan and Disclosure Statement

27. This category includes work related to Plan of
Reorganization and
Disclosure Statement issues. During the Interim Period, the Firm, among other things,
performed work regarding a motion to extend the exclusivity periods.

Fees: $3,624.50;
Hours: 6.80
Valuation of Services
28. Attorneys and paraprofessionals of PSZ&J expended a total 386.30 hours
in connection with their representation of
the Debtors during the Interim Period, as follows2:
Individual
Position of the Applicant, Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise
Number of
Hourly
Biling
Rate (including Changes)
$750.00 $650.00
$550.00
Total Hours
Total Compensation
Biled
Ira D. Kharasch
Partner 1987; Member of CA Bar

since 1982
34.00
57.20
19.60
$25,500.00 $37,180.00 $10,780.00
James K.T. Hunter
Maxim R. l,itvak
Bar since 1976 Partner 2004; Memher ofTX Rar since 1997; Member of CA Bar
since 2001
2 Although the Firm raised its billng rates as of July 1, 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: 159220. i
11
Individual
Position of the Applicant, Number of Years in that

Position, Prior Relevant
Hourly
Biling
Rate (including Changes)
$535.00
Total Hours
Total Compensation
Biled
James E. O'Neil
Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2005; Member ofPA Bar
since 1985; Member of
15.00
$ 8,025.00
DE Bar
$525.00
65.1 0
since 2001
Scotta E. McFarland

Bar since 1993; Member of DE
$34,177.50
Robert M. Saunders
Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL
Bar since 1995
$495.00
108.70
$53,806.50
Wiliam L. Ramseyer
Of Counsel 1989; Member of CA Bar since 1980

Of Counsel 2008; Member of P A Bar since 1996; Member of DE
$475.00 $395.00
2.10 2.20
997.50
869.00
Kathleen P. Makowski
Bar since 1997

Kathe F. Finlayson
Shawn A. Quinlivan Monica Molitor Cheryl A. Knotts Dina K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul
Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000

$225.00 $225.00 $225.00 $205.00 $150.00 $125.00 $115.00 $115.00
41.70 24.60
1.30 1.00 1.00
$ 9,382.50 $ 5,535.00
0.30 1.60 10.90
$ $ $ $ $
292.50 205.00 150.00 37.50 184.00
$ 1,253.50
Grand Total:
$ 188,375.50
Total Hours:
Blended Rate: $
29. The nature of
386.30 487.64
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 $188,375.50.
30. In accordance with the factors enumerated in section 330 of
the
Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and
68773-002\DOCS_DE: i 59220. i
12
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. Bankr. LR 2016-2 and the Administrative Order and believes that this
Application complies with such Rule and Order.
WHEREFORE, PSZ&J respectfully requests that, for the period March 1, 20 i 0
through March 31, 2010, an interim allowance be made to PSZ&J for compensation in the
amount of$188,375.50 and actual and necessary expenses in the amount of$15,791.77 for a
total allowance of $204,167.27 and payment of$150,700.40 (80% of
the allowed fees) and
reimbursement of$15,791.77 (100% of
the allowed expenses) be authorized for a total payment
of $166,492.17, and for such other and further relief as this Court may deem just and proper.
Dated: April~5: 20 10
G ZIEHL & JONES LLP
Jl
ura avis n s (DE 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, 17th Floor
P.O. Box 8705 Wilmington, DE 19899-8705

Telephone: 302/652-4100
Facsimile: 310/652-4400
Counsel for Debtors and Debtors in Possession
68773-002\DOCS_DE: i 59220.1
13
VERIFICATION
STATE OF DELAWARE
COUNTY OF NEW CASTLE
Laura Davis Jones, after being duly sworn according to law, deposes and says:
a) I am a partner of
the applicant law firm Pachulski Stang 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. Bank. 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.
SWORN AND SU~CRIB D .

before me this 2Ji'ddy of
MARV e. CORCORAN NOTARY PUBLIC STATE OF DELAWARE
If /+/11
My Comission Expires Nov. 4, 2011
68773-002\DOCS_DE: 159220.1
FOR THE DISTRICT OF DELAWAR

In re:
Chapter 11 ) ) Case No. 09-10785(KC) ) ) (Jointly Administered) ) ) Objections Deadline: May 17,2010 at 4:00 p.m.
PACIFIC ENERGY RESOURCES LTD., et al., 1

Debtors.
NOTICE OF FILING OF FEE APPLICATION

TO: (i) the Debtors; (ii) counsel to the Debtors; (ii) the United States Trustee, and (iv) counsel Unsecured Creditors (the "Notice Paries") to the Official Committee of
Pachulski Stang Ziehl & Jones LLP ("PSZJ"), counsel to the debtors and debtors
in possession in the above-captioned case (the "Debtors"), has filed its Thirteenth 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 Periodfrom March 1,
2010 through March 31,2010, seeking compensation for services in the amount of$188,375.50
and reimbursement of costs incured in the amount of $15,791.77 (the "Application").
PLEASE TAK FURTHER NOTICE that objections, if
any, to the Application must
be made in accordance with the Admnistrative Order Under 11 U.S.C. 105(a) and 331
Establishing Procedures for Interim Compensation and Reimbursement of Expenses for

Professionals and Committee Members (Docket No. 147) (the "Adminstrative Order") and must
be fied with the Clerk of the United States Banptcy Cour for the District of Delaware, 824
Market Street, Wilmington. Delaware 19801, and received by no later than 4:00 p.m. (Eastern
Time) on May 17,2010 (the "Objection Deadline").
1 The Debtors in these cases, along with the last four digits of each of the Debtors' federal ta 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); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for
all of the
Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-002\DOCS_DE: 159380.1
Objections or other responses to the Application, if any, must also be served so
that they are received not later than May 17,2010 at 4:00 p.m. prevailng Eastern time, by:
(a) the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long
Beach, CA 90802, Attn: 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: James E. O'Neil, Esq.; Fax: 302-652-4400, e-mail:
ioneil~pszilaw.com and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd.,
11th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760,
e-mail: ikharash~pszilaw.com (c) the Office of
the United States Trustee, J. Caleb Boggs
Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801,
Attn: Joseph McMahon, Esq. and (d) counsel for the Official Committee of
Unsecured Creditors
(the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of
the Stars, 28th Floor, Los
Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail:
kpiper~steptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 1313 N. Market
Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
icarignan~pepperlaw.com (the "Notice Parties")
PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely fied, served and received, a hearg on the Application will be held at the
convenience of the Bankuptcy Court. Only those objections made in writing and timely fied
and received in accordance with the Adminstrative Order and the procedures described herein
will be considered by the Banptcy Cour at such hearng.
PLEASE TAK FURTHR NOTICE that, pursuat to the Admstrative Order, if
68773-002\DOCS_DE: 159380.1
no objection to the Application is timely filed, served and received by the Objection Deadline, the
Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent
of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the
expenses not subject to an objection without the need for fuher order of
the Banptcy Cour.
Dated: APri~, 2010 PACHULSKI STANG ZIEHL & JONES LLP

~
d
Ir . 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: ikharasch~.Pszilaw.com
smcfarland~szilaw.com rsaunders~pszilaw.com ioneil~pszilaw.com kmakowski~pszilaw.com

Counsel for Debtors and Debtors in Possession.
68773-002\DOCS_DE: 159380.1
EXHIBIT A
PACHULSKI STANG ZIEHL & JONES LLP

10100 Santa Monica Boulevard
11 th Floor
Los Angeles, CA 90067
March 31, 2010
Invoice Number 88733
68773 00002
IDK
Gerr Tywoniuk
111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802

Balance forward as oflast invoice, dated: February 28, 2010
Payments received since last invoice, last payment received -- April 16, 2010
Net balance forward
$589,800.70 $302,825.59 $286,975.11
Re: Post Petition
Statement of Professional Services Rendered Through
03/31/2010
Hours
Asset Analysis/Recovery(BI20)
Emails and telephone conference with client re correspondence regarding business interruption insurance claim and lenders' desire for our legal analysis and need for common interest agreement and issue of court approval (.2); Emails with client and Rutan litigator re same, and dispute of whether court approval needed (.4). Emails with Amber, Board member, others re need to
coordinate call on possible causes of action vs Forest OiL.
Rate
Amount
03/01/10 IDK
0.40
750.00
$300.00
03/19/10 IDK
0.30
750.00 750.00
750.00
$225.00
$975.00 $225.00
03/24/1 0 IDK 03/25/1 0 IDK
Attend conference call with Pat Devlon, Rutan team, re potential causes of action vs Forest Oil (1.3).
Email and telephone conference with R. Saunders re need for memo on statute of limitations on certain causes of action, and consider same (.3). Respond to inquiries from i. Kharasch re estate assets.
1.0
0.30
03/29/1 0 MBL
0.50
550.00
$275.00
Task Code Total
2.80
$2,000.00
Asset Disposition (BI30)

03/08/1 0 03/24/1 0
SEM
IDK
RMS
Truck Review memo from client re response to Sullvan questions re Group 1 post-closing issues.
Follow-up on Notice of Sale of Voice mail exchange with L Wolf
0.10
0.10 0.10
525.00
$52.50
$75.00 $49.50
750.00
03/31/1 0
regarding consent
495.00
requirements in documents
Invoice number 88733

Task Code Total
68773
00002
Page 2
0.30
$177.00
Bankruptcy Litigation (L430)

JKH
0.30
03/01/1 0
Review, email regarding litigation critical dates (.1); em
ail
650.00
$195.00
from, to Ira D. Kharasch regarding joint interest privilege issue (.1); email Romay regarding Aera settlement/dismissal status (.1).
03/01/10 03/02/10
SEM
Review critical dates memo and emails to Jim Hunter and Kathe Finlayson re same
0.10 0.60
525.00 750.00
$52.50
lDK
Telephone conferences with client re litigation issues and status and avoidance actions (.3); Emails with J. O'Neil re same and coordination of avoidance actions (.2); Review email with NAE re settlement and hearing (.1).
Email from Romay regarding Aera settlement status (.1).
$450.00
03/02/10
03/02/1 0
JKH
KPM
0.10 0.10
650.00 395.00
$65.00 $39.50
Draft email to Scotta E. McFarland regarding response to inquiry conceming status of motion to authorize payment of royalty interests
Email with committee counsel regarding preferences Revise agenda and docs for March 18 hearing Respond to request from Max Litvak for copy of Trading
Bay Abandonment Order
03/04/10 03/07/10
03/08/1 0 03/08/1 0 03/10/1 0
JEO
KFF
KFF
SEM
0.30 0.70 0.20 0.10 0.30
535.00
$160.50 $157.50
$45.00 $52.50 $67.50
225.00 225.00
525.00
Review critical dates and email Kathe Finlayson comments thereon

Revise agenda for March 24 hearing Draft service documents for March hearing
KFF KFF
SEM
225.00 225.00
525.00
03/11/10 03/14/10
03/15/1 0
0.50 0.10 0.40
$112.50
$52.50
Email exchange with Kitt Makowski regarding Pepper's request for information on preferences
Emails from, to Romay regarding Aera dismissal (.1); emails Maxim B. Litvak (SF) and offce conference with ail from Scotta E. McFarland regarding same (.2); em James E. O'Neil (DE) and offce conference with Ira D. Kharasch regarding setting of Union hearing (.1).
JKH
650.00
$260.00
03/15/1 0 03/15/1 0 03/16/1 0
SEM
SEM
Conference with Jim Hunter regarding dismissal of Aera adversary proceeding Review the critical dates memo and email Kathe Finlayson and Jim Hunter re same
Review briefly papers prepared by Pepper to pursue avoidance actions (.2); Emails with M. Litvak re same and issut:s on standing to pursue (.2).
Revise agenda notice for March 24 hearing Emails to Kathe Finlayson re agenda changes
Email docket item to S Quinlivan
0.10 0.10 0.40
525.00 525.00 750.00
$52.50 $52.50
lDK
$300.00
03/16/1 0 03/16/1 0 03/16/1 0
KFF
SEM
RMS RMS
0.40 0.10 0.10 0.10 0.10 0.30
225.00
525.00
$90.00 $52.50 $49.50 $49.50 $75.00
495.00 495.00
750.00 650.00
03/16/10 03/17/10 03/17/10
Email docket item in Aera adversary proceeding to J Hunter Emails with Pepper re its draft pleadings on avoidance actions.
lDK
JKH
Emails from, to Kathe Finlayson (DE) regarding Noble pre-trial status (.1); telephone conferences with Daluz, James E. O'Neil (DE) regarding same and review
$195.00
68773
00002
Page 3
stipulation for dismissal (.2).

03/17/1 0
03/17/ 0
KFF
SEM
Revise agenda and service lists for March 24 hearing Review the agenda for March 24th hearing and email to Kathe finlayson re same
Review notice of dismissal regarding Noble adversary Email docket item to J Hunter from Noble adversary proceeding
0.80 0.10 0.20 0.10
225.00
525.00 535.00
$180.00
$52.50
03/18/10
03/18/1 0 03/19/1 0
JEO
RMS
$107.00
$49.50
495.00
750.00
IDK
Review memo from Committee counsel on conflcts on avoidance actions and request for us to handle, and consider next steps (.2).
Review and consider Pepper Hamilton's motion to allow Committee standing to purchase avoidance actions and approve settlement procedures and various problems with same, as well as related employment modification re contingency.
0.20
$150.00
03/22/10
IDK
0.50
750.00
$375.00
03/22/1 0 03/22/1 0
IDK
E-mails with attorneys, K. Finlayson re draft agenda for

3/24 omnibus and status of items.
0.20
1.20
750.00
$150.00 $270.00
$52.50
KFF
Revise, finalize, e-fie and serve agenda for March 24 hearing

ail to Kathe Finlayson re same Work on agenda for March 24, 2010 hearing Hearing preparation for March 23, 2010
Review critical dates and em
225.00
525.00 535.00 535.00 550.00 750.00 750.00
03/22/10
03/22/1 0
SEM
0.10 0.70 0.50 0.10 0.20 0.30
JEO
$374.50 $267.50
$55.00
03/22/1 0 03/22/1 0 03/23/1 0 03/23/1 0
JEO
MBL
IDK
IDK
Review agenda.
E-mails with attomeys re coordination of tomorrow's
$150.00 $225.00
omnibus hearing and coverage.
Emails with attorneys re issues and coordinate 3/24 omnibus (.1); Emails with client re Pepper employment for avoidance and information to correct (.2). Hearing preparation for omnibus
Update critical dates memo Draft amended agenda cancelling March 24 hearing, including finalizing and e-fiing
03/23/1 0
JEO
KFF KFF
0.80
0.50
1.10
535.00
$428.00 $112.50
03/24/10 03/24/10
03/24/1 0 03/24/1 0 03/24/1 0 03/25/1 0
225.00 225.00
535.00
$247.50 $321.00
$99.00
JEO
RMS
Emails to counsel regarding hearing status
0.60 0.20
1.00
Email exchange with S McFarland regarding notice of bankruptcy in Aparicio litigation

Address omnibus hearing matters with James E. O'Neil
Emails with A. Caine re Pepper proposal on conflcts for
495.00
395.00
KPM
IDK
$395.00 $225.00
0.30
750.00
avoidance actions, and whether we would pursue, and consider.

03/25/10
03/25/1 0
RMS
RMS
Telephone conference regarding his request for a

memorandum regarding tolling forever oiL.
0.20
495.00 495.00 495.00 495.00 495.00

750.00
$99.00
$643.50 $693.00 $792.00
03/25/10 03/25/10 03/25/10 03/26/10
RMS RMS RMS

IDK
Westlaw research on tollng for memorandum Review of case law and other relevant materials regarding tolling
1.0
1.40 1.60
Review of docket items and other materials for tollng memorandum
Drafting tollng memorandum insert Emails with Committee counsel re conflct issues on preferences and our declining contingency re same, and responding to drafts (.3); emails with A. Caine re timing of
0.10 0.40
$49.50
$300.00

same (.1).
03/26/1 0
68773
00002
Page 4
RMS RMS RMS

IDK
03/26/10 03/26/10 03/29/10
Drafting Tollng memo insert Drafting tolling memorandum Review of case law and other relevant material regarding tolling Emails with Carrigan, Committee counsel re need for our further review and comments on its motions re standing for avoidance actions, engagement letter, and its settlement parameters (.2); Review and consider such motions and documents, and my list of needed changes (.5); Prepare memo to Committee re my list of changes and comments
to its standing and settlement procedure motion (.3).
0.10
1.70
495.00 495.00
495.00
750.00
$49.50
$841.0
$544.50 $750.00
1.0
1.00
03/29/1 0 03/29/1 0 03/29/1 0
SEM
Review critical dates memo and email to Kathe Finlayson re same
0.10
1.80
525.00
$52.50
RMS RMS
IDK
Westlaw research regarding applicable statutes of limitation and tollng
495.00 495.00
750.00
$891.00
03/30/10
Drafting tollng memorandum Review and consider Committee's proposed notice change
and opposition to object for Debtor in standing motion (.2);
6.10 0.30
$3,019.50
$225.00
Email Committee re same (.1).

03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0
JKH
KFF
RMS RMS RMS
RMS
Review and approve critical dates memorandum. Draft Certification of Counsel and proposed Order regarding Stipulation with Stoel
0.10 0.80 0.10

1.00 1.40
1.00 1.00
650.00
225.00
$65.00
$180.00
03/31/10 03/31/10 03/31/10
RMS
tollng memorandum to I Kharasch Drafting and revision of tolling memorandum Drafting venue memorandum Westlaw research for venue memorandum Review of case law and related material for venue memorandum
Email draft of
495.00 495.00 495.00 495.00
$49.50
$495.00 $693.00 $495.00 $495.00
495.00
Task Code Total
37.80
$18,336.00
Case Administration 18110)
03/01/1 0 03/03/1 0
IDK
KFF
Emails re critical dates and brief review of same. Review incoming pleadings and revise critical dates and firm calendar
Prepare hearing notebook for hearing on 3/24/10.
Prepare hearing notebook for hearing 3/24/1 O.
0.20 0.60
750.00
$150.00 $135.00 $287.50

$1311.00
225.00
115.00 115.00
03/03/1 0
ARP ARP
KFF
2.50
1.20 1.00
03/04/10 03/05/10 03/05/10 03/08/10

03/09/1 0
03/1 0/1 0
Review updated docket and incoming pleadings and draft critical dates
Prepare hearing notebook for hearing on 3/24/10. Prepared daily memo narrative and coordinated client distribution.
225.00
115.00 125.00
$225.00
$57.50 $12.50
$150.00 $138.00
ARP
BMK
IDK
0.50
0.10 0.20
1.20
Emails re critical dates and consider changes

Prepare hearing notebook for hearing on 3/24/1 O.
750.00
115.00 150.00
ARP
DKW
03/12/10
Coordinate and distribute pending pleadings to clients and legal team.
0.10
$15.00

03/13/1 0 03/13/1 0
68773
00002
Page 5
0.10
150.00
DKW
KFF
$15.00
Review updated docket and recently fied documents and draft critical dates memo
Prepare hearing notebook for hearing on 3/24/1 O.
1.0
3.50 0.10 0.10
0,10 0.10 0,70 0.70 2.00 0,10 0.10 0.10 0.10
1.60 1.00
225.00
115.00 125.00 150,00 150.00
150,00
$247.50 $402,50
$12.50 $15.00 $15,00 $15.00
03/16/1 0 03/16/1 0 03/16/1 0
ARP
BMK
Prepared daily memo narrative and coordinated client distribution.
DKW DKW
Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.
Review updated docket and draft critical dates
03/17/10
03/18/1 0
DKW
KFF KFF
03/21/10 03/21/10
03/22/1 0
225.00 225.00
115.00 150.00 150.00 125.00
$157,50
$157.50
Prepare hearing notebook for hearing on 3/24/10.
ARP
$230,00
$15,00 $15.00 $12.50
03/22/10
03/23/1 0
DKW DKW
Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.
Prepared daily memo narrative and coordinated client distribution.
03/24/10
03/25/1 0
03/26/1 0
BMK
DKW
CJB
KFF

Maintain document control.
150.00 115.00
$15.00
$184.00 $225.00
$15,00 $15.00
03/27110
03/29/1 0
Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.
225.00
150.00 150,00
DKW DKW
0,10 0,10
03/30/10
Task Code Total
19.30
$3,072.50
Claims Admin/Objections(B310)
03/01/1 0
IDK
Office conference with 1. Hunter re claims based on environmenlalliabiliLies an analysis (.3); Ernails an telephone conferences with client, attorneys re concerns on timing of objections and need to coordinate call on same and other objections to large unsecured claims, including later today (.5); Email and telephone coordination of call conference with M. Litvak re need for him to handle various objections to claims (.2); Attend conference call re same re issues on objections to claims (.2); Emails with attomeys re same and need for follow up (.2).
1.40
750.00
$1,050.00
03/01/10
JKH
Offce conference with Ira D. Kharasch regarding plugging and abandonment issues, research same (.3); conference call G. Tywoniuk, Ira D. Kharasch, Robert M. Saunders,
0.80
650.00
$520.00
68773
00002
Page 6
Maxim B. Litvak regarding claims issues (.2); telephone conference with Robert M. Saunders regarding administrative claims objections issues (.3).
03/01/10
03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10
SEM SEM SEM SEM
Telephone conference with attorney for State of Alaska re amended claims objection
Review messages re admin bar date notices and email same to Shawn Quinlivan re responses
0.10
0.10
525.00 525.00
525.00
$52.50 $52.50 $52.50
Email exchange with Samantha Martin regarding the status of claim no. 447 of Alaska Review chart of priority claims and their status prepared by Jennifer Kuritz
0.10 0.20
0.20
525.00 550.00
$105.00
$110.00
MBL
RMS RMS RMS
Calls with i. Kharasch and client re claim issues.

Drafting detailed email memorandum to L Wolf regarding
1.40
495.00
$693.00 $148.50 $247.50
sources of claim for Union

03/01/10
03/01/10
RMS
Research for objection to Union administrative claim Telephone conference with J Hunter regarding objection to Union's administrative expense claim Review of case law and other relevant material in preparation for drafting legal analysis section of objection to Union's and Marathon's administrative claims for plugging and abandonment and JIBs
Conference call with G Tywoniuk and J Kuritz regarding Kreilesheimer
Telephone conference with L Wolf
0.30
0.50 2.40
495.00 495.00 495.00
$1,188.00
03/01/10 03/01/10
RMS RMS RMS RMS RMS RMS RMS

RMS
0.20 0.40 0.20

0.20 0.70 0.50
495.00 495.00 495.00 495.00 495.00
$99.00
regarding Marathon
$198.00
$99.00
administrative claims
03/01/10
03/01/10 03/01/10
03/01/1 0
Telephone conference with J Hunter regarding Union and

Marathon claims
Conference call with I Kharasch, M Litvak, J Hunter and G Tywoniuk regarding objections to claims preparation
Email exchange throughout day with L Wolf regarding
$99.00
$346.50 $247.50
$99.00
Union and Marathon administrative claims Email exchange throughout day with J Hunter regarding Union and Marathon administrative claims
Email exchange with 1 Kharasch regarding Union and Marathon administrative claims
Review of Kreilesheimer royalty claim (0.3) and related email exchange with attorney Erin Eliasen (0.2)
495.00
495.00 495.00 225.00 225.00 225.00 225.00 225.00
750.00
03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10

03/01/1 0
0.20 0.50 0.10

0.10 0.20 0.20 0.30 0.80
$247.50
$22.50
SAQ SAQ
SAQ SAQ
Return call to Andy Bradfield re inquiry about administrative claims Respond to John Keating email inquiry re administrative claims
$22.50 $45.00 $45.00 $67.50
Respond to Rene Monette email inquiry re administrative

claims bar date
Respond to Eros Jessamy em
ail inquiry re administrative
claims bar date

SAQ
IDK
Return call to Ralph Burquist re status of case, claims bar date, and administrative claims bar date
03/02/10
Offce conference with 1. Hunter re issues on Union's administrative claims (.2); Emails with client and J. Hunter re same re Union Jib claims (.2); Emails and telephone conference with Alaska counsel on administrative claim
$600.00
68773
00002
Page 7
issues (.2); Emails with shareholder claimants and S. McFarland re coordination re same (.2).
03/02/1 0
JKH
03/02/1 0
KFF
03/02/1 0 03/02/1 0
SEM
SEM SEM
Work on objections to Union, Marathon administrative claims (4.3); offce conferences with Ira D. Kharasch regarding same (.4); telephone conferences with Robert M. Saunders regarding same (.4); emails from, to Robert M. Saunders, G. Tywoniuk regarding same (.3). Draft Notices of Submission Claims for Second and Thrid omnibus objections to claims, including drafting cover pages for claim binders Conferences (2) with Jim Hunter regarding objections to Union claims Gathering infonnation on Jin Ku Rhee claim and email to him re same
5.40
650.00
$3,510.00
1.20
225.00
$270.00
0.10 0.10 0.20

0.20 0.80
525.00
$52.50 $52.50
$105.00
$99.00
525.00 525.00
03/02/10
03/02/ i 0
Responding the email inquiry of Juris Bergins re value of his stock

Drafting background insert for objection to Union claims
Drafting a portion of legal analysis section for objection to Union administrative claims
Drafting legal analysis section for JIBs for Union
administrative claim
RMS
RMS
RMS RMS RMS RMS RMS RMS
495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00
03/02/10
03/02/1 0 03/02/1 0 03/02/1 0
$396.00
4.00
1.50
$1,980.00
$742.50
Legal research on Westlaw for objection to Union's administrative claims
Telephone conference with J Hunter regarding Union JIBs

0.40 0.10
$198.00
$49.50
03/02/10
03/02/1 0 03/02/1 0
Voice mail to J Hunter regarding Union
Second telephone conference with J Hunter regarding Union administrative claims

Email exchange with J Hunter regarding Union and Marathon plugging and abandonment administrative claims regarding Union and Email exchange with L Wolf Marathon plugging and abandonment administrative claims
0.40
0.20
$198.00
$99.00
03/02/10
RMS
0.20
495.00
$99.00
03/02/1 0 03/02/1 0
RMS
RMS
Email to I Kharasch regarding Union and Marathon claims
0.10 0.10 0.20 2.60 0.20 0.20 0.40
495.00
495.00 225.00 495.00 495.00
$49.50 $49.50 $45.00
Email to J Hunter regarding CIPL Funding Agreement claim

Return call to shareholder Albert Lo re inquiry about
administrative claims bar date
03/02/10 03/03/10 03/03/10

03/03/10
SAQ
RMS
Legal research on Westlaw for objection to Union administrative claims Email exchange with J Hunter regarding Union
administrative claim objection
Email exchange with L Wolf
$1,287.00 $99.00 $99.00

$198.00
RMS RMS
regarding Union
495.00 495.00
administrative claim objection
03/03/10
RMS
Email exchange with Alaska counsel M Jungreiss regarding Union administrative claim objection (0.2) and review of related memorandum from him (0.2)
03/03/1 0
RMS RMS
Email exchanges with I Kharasch and M Litvak regarding

auditor's report regarding Union JIBs
Review of case
0.20
1.40
495.00 495.00
$99.00
03/03/10
law and other relevant materials for
$693.00
68773
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objection to Union administrative claims

03/03/10
IDK
Review and consider memos/emails re issues on Union claims and potential defenses of 502e and whether Jibs can
be attacked.
0.40
750.00
$300.00
03/03/1 0
JKH
Work on objections to Union, Marathon claims.
4.30
0.50
650.00 525.00
$2,795.00
$262.50
03/03/10
SEM
Consideration of claims to be included in Motion to Deem Claims Paid(.3);Review of exhibit from Jennifer Kuritz re
paid claims (.2)
03/03/1 0
03/03/1 0
SEM
SEM SEM
Various conference with Jim Hunter regarding objections

to Union's claims
0.30 0.20 0.10 5.30 0.90
525.00 525.00 525.00
$157.50
$105.00
Begin gathering information regarding the next round of

claims objections
03/03/1 0 03/03/1 0 03/04/1 0
Email communication with Jennifer Kuritz regarding the

review of
$52.50
the scheduled claims
RMS
Drafting legal analysis section for objection to Union

495.00
750.00
$2,623.50
$675.00
IDK
Emails with attorneys re drafts of objections to claims and issues on 502e analysis (.3); Emails with client re his communications on propert taxes with CIE as it relates to Alaska, and specifics (.3); Emails with client re Alaska's latest feedback on same issue re its cure objection counsel and its inconsistency with sale order and need for transcript
(.3).
03/04/1 0
JKH
SEM
Work on objection to Union administrative claims, drafting of objection.

Preparing Exhibit A for Motion to Deem Claims Paid (1.5);Drafting Motion to Deem Certain Claims Paid, Notice and Order (2.1)
4.40
3.60
650.00 525.00
$2,860.00 $1,890.00
03/04/1 0
03/04/10 03/04/10 03/04/10 03/04/10

03/04/1 0
SEM SEM
SEM SEM SEM
03/04/1 0
SEM SEM SEM

RMS RMS RMS
03/04/10
03/04/1 0 03/04/1 0
Email to Jennifer Kuritz and Gerr Tywoniuk regarding comments on the Motion to Deem Claims Paid Email communications with Jennifer Kuritz regarding preparation of the Motion to Deem Claims Paid Review list of unsecured claims and email to Jennifer Kuritz regarding review of same Email exchange with Jennifer Kuritz regarding the review of the scheduled claims Email communications to Jim Hunter and Rob Saunders regarding a review of the Unsecured Clams List and advising me for which claims they are preparing objections Email communications with Jennifer Kuritz regarding the Motion to Deem Claims Paid and review thereof EmaIl communicaitons with Jennifer Kuritz regarding the chart for the Motion to Deem Claims Paid Email communications with Jennifer Kuritz regarding reviewing the list of wholly and partially secured claims Revision of JIBs insert for legal analysis for objection to Union administrative claims
Drafting legal analysis section of objection to Union's
0.10 0.10 0.30 0.20 0.10
525.00 525.00 525.00 525.00 525.00
$52.50
$52.50
$157.50
$105.00
$52.50
0.10 0.10 0.10 0.30

1.80
525.00 525.00 525.00
$52.50
$52.50 $52.50
495.00 495.00
495.00
$148.50
03/04/10
03/04/1 0
$891.00
$346.50
Three telephone conferences (0.3, 0.2 and 0.2) throughout

day with J Hunter regarding objection to Union's
0.70

03/05/1 0 03/05/1 0
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Page 9
0.60
0.80
JEO
Finalize motion to deem claims paid Prepare Motion for Order Deeming Certain Claims Paid
for e-fiing and service, including drafting affidavit of
535.00
$321.00 $180.00
KFF
225.00
service
03/05/1 0 03/05/1 0
MBL
IDK
Call with 1. Kharasch and follow up re claims issues.
0.50
550.00 750.00
$275.00 $900.00
Telephone conference and emails with M. Litvak re coordination of claims objections and process, including prior memos with client, and consider next steps (.6); Emails with K. Finlayson, and Alaska counsel re transcript of No v 3 hearing re Alaska's claim issues, including brief review (.4); Emails with S. McFarland, others re coordination of claims objection and process (.2). Review Union administrative claims and Maxim B. Litvak (SF) and G. Tywoniuk comments on Union objections. Attention to preparation of Motion to Deem Claims Paid
for fiing and service
1.0
03/05/1 0
JKH
SEM
SEM SEM SEM
0.60 0.80
0.10
650.00
525.00 525.00 525.00
525.00 525.00
$390.00
03/05/1 0
$420.00
$52.50
03/05/10 03/05/10
03/05/1 0
Email communications with Shawn Quinlivan re review of

scheduled claims
Email communications with Max Litvak regarding

coordiantion of claims objection work
status of
0.30 0.10
0.10 0.10
$157.50
$52.50 $52.50 $49.50
Handling response to Richard Beaulieu regarding the the ORRI holders

the remaining claims
03/05/10
03/05/10
03/05/1 0
SEM
Responding to Max Litvak's request for a spreadsheet

showing the status of
RMS RMS
RMS
KPM
SEM
Email exchange with M Litvak regarding large open claims

Review of
495.00 495.00 495.00

395.00 525.00
525.00
Union's two administrative claims fied today

materials for objections to Union administrative
0.50
$247.50 $594.00
$39.50 $52.50
(0.4) and email to client and other professionals

03/05/1 0
03/05/1 0 03/06/1 0
Review of
1.0
0.10
expense claims
Draft email to James E. O'Neill regarding draft claims objection for satisfied claims
Review chart from Gerr Tywoniuk and forward to Max Litvak regarding claims assigned to PSZ&J
0.10 0.10
0.80
03/08/10
03/08/1 0
SEM
IDK
Responding to inquiry of ORR holder for contact information for Cook Inlet Energy
Email and telephone conference with M. Litvak re coordination of claims work, coordination of Alaska claims and allocation of funds between estates, and consider same (.5); Emails with team re employee claims and cap and status of Alaska claims to date and Union Oil
issues (.3).
$52.50
750.00
$600.00
03/08/1 0
JKH
Preparation for and participation in teleconference with Maxim 8. Litvak (SF), Scotta E. McFarland and Robert M. Saunders regarding administrative claims status, handling.
1.0 1.0
650.00
$845.00
03/08/1 0
SEM
Telephone conference with Max Litvak, Jim Hunter and Rob Saunders re claims objections (Max is coordinating the objection process, I am working on omnibus objections and objections to various individual claims, Jim and Rob or working on objections to Union, Marathon and CIPL claims)
525.00
$577.50
03/08/1 0
SEM
Email communications with Gerr Tywoniuk regarding the
0.10
525.00
$52.50

ORRI holder
03/08/1 0
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payment of ORR funds by RDI and the inquiry by one
SEM SEM
Email exchange with Max Litvak regarding employment agreement rejection claims
Checking with Jamie O'Neil re preservation of avoidance
0.10
0.10 0.10 0.10 0.10
525.00 525.00 525.00
$52.50 $52.50
$52.50 $52.50 $52.50
03/08/10
03/08/1 0
actions in claims objections

SEM SEM SEM
Email communications with James O'Neil regarding multiple substantive objections to a claim
Conference with Jim Hunter re claims objections in DE
03/08/10
03/08/1 0
525.00
525.00
Email communications with Gerr Tywoniuk, Jennifer Kuritz and Rob Saunders regarding the Kreielsheimer ORRI interest
Review claims status and database. Review and comment on objection to Union claims.
03/08/1 0
03/08/1 0 03/08/1 0 03/08/1 0 03/08/1 0
MBL MBL MBL MBL

RMS
0.90
1.50 1.70
550.00 550.00 550.00 550.00
$495.00 $825.00
Call with team re claims objections (1.); follow up with i. Kharasch and G. Tywoniuk re same (0.6).
Review Alaska claims; update team re status.
$935.00 $330.00 $693.00
0.60
1.40
Review of claims spreadsheets and relevant claims in preparation for claims conference call with M Litvak, J Hunter and S McFarland
495.00
03/08/1 0 03/08/1 0
RMS
RMS
RMS
Conference call with M Litvak, J Hunter and S McFarland in preparation from objections to claims
Review of royalty claims of
1.20
495.00 495.00 495.00 495.00
$594.00
$ i 98.00
Kreilesheimer Remainder
0.40 0.20 0.20
Foundation
03/08/10
03/08/1 0
Email exchange with G Tywoniuk regarding royalty claims of Kreilesheimer Remainder Foundation
Email exchange with claimant's counsel Erin Eliasen regarding royalty claims of Kreilesheimer Remainder Foundation
$99.00 $99.00
RMS
03/09/1 0
IDK
03/09/1 0
JKH
Briefly review and consider emails with team re claim issues with Union Oil and extensive memo on 502e, and consider (.4); Emails with M. Litvak and with client re CIPL and other claims, and with counsel for CIPL re same (.2). Emails from Robert M. Saunders, Maxim B. Litvak regarding Union research issue (.3); emails regarding, review C.l.P.L. claim (.5).
0.60
750.00
$450.00
0.80
650.00
$520.00
03/09/10
SEM
Telephone conference with Jennifer Kuritz and Laura Martinez to review the list of claims and determine what remains to be done
1.60
525.00
$840.00
03/09/1 0
SEM
03/09/1 0 03/09/1 0
03/09/ i 0
SEM SEM
SEM SEM SEM
Drafting email to Max Litvak to update him on status of claims discussed with Jennifer Kuritz Email to Shawn Quinlivan regarding keeping track of responses to claims objections
Review responses received to claims objections(.l );email communicaitons with James O'Neil re same(.l) Email communications with Max Litvak regarding claims objections Review list of open claim items(.2);Email exchange with Max Litvak re same (.1) Email exchange with Max Litvak regarding the Alaska tax
0.10
525.00
525.00 525.00 525.00 525.00 525.00
$'i7..'i0
0.10
0.20
$52.50
$ 105.00
0.10 0.30 0.10
$52.50
03/09/1 0 03/09/1 0
$157.50
$52.50

claim
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11
03/09/10
03/09/1 0 03/09/1 0 03/09/1 0
SEM
Review open items list received from Jennifer Kuritz

Review 502(e) issues; em ails re same. Emails with client and CIPL re claims issues. Address Alaska claim issues.
0.10
525.00 550.00 550.00

550.00
$52.50
$385.00
MBL MBL
MBL
RMS
0.70 0.50 0.80
$275.00 $440.00
03/09/1 0
Drafting email memorandum to M Litvak regarding Union administrative claims for plugging and abandonment (section 502(e)(l)(B))
Legal research on Westlaw for objection to Union's
2.70
495.00
$1,336.50
03/09/1 0 03/09/1 0
RMS
2.10 2.40 0.40

0.10
495.00 495.00 495.00 495.00
$1,039.50 $1,188.00
$198.00
$49.50 $99.00
RMS RMS
Review of case law and related materials for objection to

Union's administrative claims
03/09/10
03/09/1 0 03/09/1 0
03/1 0/1 0
Two telephone conferences (0.2 each) with J Hunter regarding CIPL administrative claim
Email exchange with K Knowns of Omni regarding CIPL
RMS
RMS
IDK
Email exchange with M Litvak regarding Union research question

Emails with attorneys re various legal issues presented by CIPL claims and grounds to object to same and client
feedback on other claims.
0.20 0.40
495.00
750.00
$300.00
03/1 0/1 0
JKH
03/10/1 0
03/1 0/1 0
SEM
SEM SEM SEM
SEM
Emails, telephone conferences with Robert M. Saunders, Maxim B. Litvak (SF), G. Tywoniuk regarding C.I.P.L. claim (1.2); review documents, research same (.9); work on revise Union objection, review Amended claim 506 (2.3). Review spreadsheets from omni with all claims Telephone conference with Mark Cervi regarding ORRI
related to pre-2009
4.40
650.00
$2,860.00
0.30 0.20
0.60
525.00 525.00
$157.50 $105.00
03/10/10
03/10/1 0
Various conferences with Jim Hunter regarding the CIPL claim

Email exchange with Jennifer Kuritz regarding the ORRI claims
525.00 525.00
525.00
$315.00
$52.50 $52.50
0.10 0.10
03/10/10
Email communications with Jennifer Kuritz regarding ORRI holders who have pre-January 2009 ORRI royalty claims Review voice message from Brenden Mehaffey regarding the payment of ORRI for pre-Jan. 2009 production
Calls/emails with client and team re claims issues. Review Alaska claims; update client.
03/1 0/1 0
SEM
0.10 0.50 0.80 0.30 0.20 0.40 2.20 3.70
525.00 550.00
550.00
$52.50
03/10/1 0 03/10/1 0
MBL
MBL
RMS RMS
$275.00 $440.00 $148.50

$99.00
03/10/10
03/10/1 0 03/10/1 0
03/1 0/1 0 03/1 0/1 0
Telephone conference with J Hunter regarding administrative claims of Union and CIPL Telephone conference with J Hunter regarding CIPL administrative claim (second call of day on CIPL claim) Email exchange with J Hunter regarding CIPL
495.00 495.00 495.00

495.00
RMS RMS
RMS
$198.00
Legal research on Westlaw for objections to administrative claims of Union, Marathon and CIPL
Review of case law and related materials for objections to administrative claims of Union, Marathon and CIPL
$1,089.00 $1,831.50
495.00

03/1 0/1 0 03/1 0/1 0 03/1 0/1 0
68773
00002
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0.10 0.20 0.20 0.20 0.10
SAQ SAQ SAQ
Respond to S. McFarland email memo re status of omnibus

objections to claims
225.00 225.00 225.00

750.00 525.00
$22.50 $45.00 $45.00

$150.00
Review docket re responses to omnibus objections and advise S. McFarland re status of same
Review and track additional responses to omnibus objections Review emails with M. Litvak, CIPL re settlement issues and next steps.
03/11/10 03/11/10
IDK
SEM
email to Shawn Quinlivan regarding review of Jennifer Kuritz comments on changes to schedules
Emails client re setoffs for related claim objections re
Alaska and Marathon OiL.
$52.50 $75.00
$52.50 $52.50
03/12/10 03/14/10 03/14/10

03/14/1 0
IDK
SEM SEM SEM
0.10 0.10 0.10

0.10 0.10 0.20 0.20 0.20
750.00
525.00
525.00
email communication with Payam Moghtader regarding her shares of stock and fiing a claim
Review list of paid claims and email to Shawn Quinlivan regarding the exhibit to the Motion
Review list of open item claims and email to Max Litvak re same
satisfaction of
525.00 525.00
535.00
$52.50
$52.50
03/14/10
03/15/1 0 03/15/1 0 03/15/1 0 03/15/1 0
SEM
Email communications with Max Litvak regarding the the claims of the State of Alaska
JEO JEO
IDK
JKH
Emails to PSZ&J team regarding Union Oil oral argument Email to counsel group regarding Union Oil argument
Emails with client, attorneys re status of
$107.00
$ 107.00
535.00 750.00 650.00
Exxon admin
$150.00
claim fied today, today's bar date for admin claims.

Work on objection to Union claims (3.7); em ails,
4.20
$2,730.00
telephone conferences with Maxim B. Litvak (SF) and Robert M. Saunders regarding same (.5).
03/15/1 0 03/15/1 0 03/15/1 0
SEM
Telephone conference with Robert Paddock regarding the Motion to Deem Noble's claim paid
Conference with Mary Lane re Crown Credit stip
0.20 0.20
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00
$ 105.00
SEM SEM
SEM
$105.00
03/15/10
03/15/1 0
Review changes to Crown Credit Stip Telephone conference with attomey for Marathon
regarding 3rd Omnibus Objection
0.10 0.20 0.40 0.20

2.00 0.10
$52.50
$105.00 $210.00 $105.00
SEM
SEM SEM SEM
Telephone conference with Max Litvak regarding remaining claims objections
03/15/10
03/15/1 0
Conferences with Myra Kulick regarding preparation of the charts for the paid scheduled claims
Reviewing list of claims and comparing to Objections and Motions to Deem Satisfied
Email communications with Jamie O'Neill regarding
$1,050.00
$52.50
03/15/10
03/15/1 0
SEM
coverin the hearing on the claims objections want wil go forward Email communication with Jim Hunter and Rob Saunders regarding Marathon's issue with the wrong debtor objections
Email exchange with Katie Nownes regarding the admin
bar date
0.10
525.00
$52.50
03/15/1 0
SEM SEM
0.10 0.20
525.00 525.00
$52.50
$105.00
03/15/10
Email communications with Shawn Quinlivan regarding the Motion to Deem Claims Paid and the list of claims on the exhibit

03/15/1 0
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0.10
SEM
Email communications with Max Litvak regarding the admin claim deadline and compilng a list of all fied
admin claims
525.00
$52.50
03/15/10
SEM
SEM SEM
03/15/10 03/15/10 03/15/10
Email communcations with Shawn Quinlivan regarding tracking admin claims that are fied Responding to email inquiry of Wayne Hogan re shareholder claim issues
Reveiw of admin claims and forward same to Max Litvak, Ira Kharasch and Shawn Quinlivan
James O'Neill regarding the claim of
0.10 0.10 0.10 0.10
525.00
$52.50 $52.50 $52.50 $52.50
525.00
525.00 525.00
SEM
Email exchange with Katie Nownes, Shawn Quinlivan and Coil, Inc. and its listing on the Motion to Deem claims Paid
03/15/10 03/15/10
03/15/1 0
SEM SEM
Email communications with Shawn Quinlivan regarding the exhibits for the 2nd Motion to Deem Claims Paid
0.10
0.10 0.40 0.50 0.40 0.10 0.20 2.50 0.40 0.20 0.20 0.50
525.00 525.00 550.00 550.00 550.00
$52.50
$52.50
Email to Katie Nownes regarding the charts needed to prepare this weeks claims objections
Calls with S. McFarland re claims issues.
MBL MBL MBL

RMS RMS
$220.00 $275.00 $220.00

$49.50 $99.00
03/15/10
03/15/1 0
03/15/10 03/15/10
03/15/1 0
RMS
RMS RMS RMS
03/15/10 03/15/10
03/15/10 03/15/10
Review newly fied administrative claims. Emails with team re claims issues. Telephone conference with J Hunter regarding Union administrative claim objection Telephone conference with J Hunter regarding Marathon administrative claim objection Drafting legal analysis section of objection to Union administrative claims Legal research on Westlaw for objection to Union administrative claims Email exchange with G Tywoniuk regarding Marathon's
setoff claim
495.00
495.00
495.00
495.00
$1,237.50
$198.00
$99.00
495.00 495.00 495.00
Email exchange with J Hunter regarding Marathon's setoff claim

Review of rules for citing unreported 2d and 9th Circuit Courts of Appeal cases and related email exchanges with M Litvak, J O'Neil, B Levine, M Bove and R Feinstein
$99.00
RMS
$247.50
03/15/10
03/15/1 0 03/15/1 0
RMS
Email exchange with J Hunter regarding objection to

Union's administrative claims
0.20 0.20 0.30
495.00 495.00 495.00 495.00

495.00
$99.00
$99.00
RMS RMS RMS

RMS
Email exchange with M Litvak regarding Rosecrans claim

Review of Rosecrans claim
$148.50
$49.50
03/15/1 0
Email exchange with G Tywoniuk regarding scheduling call regarding Rosecrans claim
Email exchanges with S McFarland and M Kulick regarding administrative claims fied today (0.2) and brief review of claims (0.5) Exchange email memos with S. McFarland re responses to motion to deem claims paid
omnibus objections and drafting of
0.10 0.70
03/15/10
$346.50
03/15/10
SAQ
0.20
225.00
$45.00
03/15/10
03/15/1 0
SAQ SAQ
Review docket for additional responses to omnibus objections Review response of CA Dept. of Conservation tp 2nd
Omnibus Objection to Claims
0.20 0.20
225.00 225.00
$45.00
$45.00

03/15/1 0
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0.20 0.20 0.30
1.80
SAQ SAQ SAQ SAQ SAQ

IDK
03/15/10
03/15/1 0 03/15/1 0
Retum call to Lisa Walker re administrative claims notice Retum call to shareholder Bridgetta re administrative claims notice
Exchange email memos with S. McFarland re claims administration
Prepare chart of PERL paid claims
225.00 225.00
$45.00 $45.00
$67.50
225.00 225.00 225.00

750.00
$405.00
$45.00
03/15/10
03/16/1 0
Phone call to J. Kuritz re revisions and mark-ups of schedules

Telephone conferences with M. Litvak re various claim issues, including Alaska admin and pre-petition claims (.3); Numerous emails with counsel to Alaska re its administrative claims and basis for same (.4); Emails to client and to M. Litvak re same and other emails from Alaska counsel (.2); Emails with Committee counsel re
Court's setting of
0.20
1.40
$1,050.00
hearing on major admin claims (.2);
Review briefly various emails with client, others, on Marathon and others up for next week's omnibus claims of
(.3).
03/16/10
JKH
Work on objections to Union and Marathon Claims (4.8); telephone conferences with and emails Maxim B. Litvak, Scotta E. McFarland and Robert M. Saunders regarding
same (.6).
5.40
650.00
$3,510.00
03/16/10
03/16/1 0
SEM SEM SEM

SEM
Comparing list of claims with no objection fied against them to list of active claims received from Jennifer Kuritz
Email exchange with Katie Nownes at Omni regarding various claims that omni shows as handled
Comparing omni list of
0.80 0.20
525.00
$420.00 $105.00 $630.00

$52.50
525.00 525.00 525.00
03/16/10 03/16/10
pending claims to my list of
1.0
0.10
pending claims
Email exchange with Gerr Tywoniuk regarding a continuance on the Motion to Deem Satisfied the Noble claim
Reviewing and revising exhibits for the Second Motion to Deem Claims Paid
Making list of claims that must be included on next
omnibus objections
03/16/1 0
SEM
2.80
0.90 0.30
525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00

525.00 525.00
$1,470.00
$472.50 $157.50
03/16/10
03/16/1 0
SEM
SEM
Gathering information to send to counsel for Marathon regarding claims #333

Revising Second Motion to Deem Claims Paid
Review notices of
03/16/10
03/16/1 0
SEM
SEM
2.30
0.10 0.10 0.10 0.20 0.20 0.10
$1,207.50
$52.50 $52.50 $52.50
hearing set by court re various admin
claims and forward same to Max Litvak and Ira Kharasch

03/16/10
03/16/1 0 03/16/1 0 03/16/1 0
03/16/1 0
SEM
SEM
Review Stoel River Stip and email to James O'Neill re how
to obtain approval of same
Email communications with Laura Martinez and Katie

Nownes regarding the withdrawal of
the IRS claims
SEM
SEM
priority and unsecured claims filed after the bar date and email to Myra Kulick re same
Review spreadsheet of
$105.00 $105.00
$52.50
Follow-up on Marathon's request re the wrong debtor objection to its claims
SEM
Email communications with Gerr Tywoniuk and Robert Paddock, attorney for Noble, regarding the continuance of the Motion to Deem Claims Paid as it related to Noble

03/16/1 0
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0.10 0.10 0.10
525.00 525.00 $52.50 $52.50 $52.50
SEM SEM SEM
Review list received from Omni of admin claims and email communicaitons with Katie Nownes re the same Review list of claims not subject to objection and email communications with Myra Kulick re same
request of
03/16/1 0 03/16/1 0
Email communications with Robert Saunders regarding the Marathon for infonnation on the wrong debtor objections
525.00
03/16/1 0
SEM
Working with Jennifer Kuritz and Shawn Quinlivan re the exhibits for the upcoming Motion to Deem Claims Satisfied
0.10
525.00
$52.50
03/16/10 03/16/10
03/16/1 0
SEM
Email communications with Katie Nownes regarding a complete list of admin claims
Email communicaitons with Schawn Quinlivan re exhibits for the claims paid charts Review revised schedule from Omni of claims that have not been objected and not status of ones which Jennifer Kuritz and I have previously discussed(.4);email to Katie Nownes re questions on claims missing from list
EmaiJ to Jennifer Kuritz re list of claims to which no objections has been fied Review Jennifer Kuritz's comments to the claims to which no objection is pending
0.10 0.10 0.60
525.00 525.00
$52.50 $52.50
SEM SEM
525.00
$315.00
03/16/10
03/16/1 0
SEM SEM
0.10
0.10 0.10 0.60 0.20
525.00 525.00 525.00 550.00
$52.50 $52.50
03/16/10 03/16/10 03/16/10

03/16/1 0
SEM
MBL
RMS RMS
RMS RMS RMS RMS
RMS RMS
Follow-up on scheduled hearing dates for admin claims Emails with team re claims issues (0.4); call with i.
Kharasch re same (0.2).
$52.50
$330.00
$99.00
Telephone conference with J Hunter regarding Marathon administrative claims

Review Rosencrans claims and related materials regarding Rosencrans claims Email exchange with L Wolf
Review of
495.00 495.00 495.00 495.00

495.00
0.80 0.20 0.90

0.50 0.20
$396.00
$99.00
03/16/10 03/16/10
03/16/1 0
royalty claims and suspended royalties relevant
$445.50 $247.50
$99.00 $99.00
$247.50
materials
Telephone conference with G Tywoniuk regarding Rosecrans claims and suspended royalty claims
Email exchange with J Hunter regarding Marathon administrative claims Email exchange with B Lyng regarding Marathon administrative claims
Marathon administrative claims Reviw case docket re admin claims; PDF and forward claims for review
Review of
03/16/10 03/16/10 03/16/10
495.00 495.00 495.00

225.00
0.20 0.50 0.40
03/16/10
03/16/10
03/16/1 0
SAQ SAQ SAQ SAQ
$90.00
Prepare Schedule of Paid Claims for PEAO
2.90
0.30
225.00 225.00 225.00

750.00
$652.50
03/16/10
03/17/ 0
Prepare Schedule of Paid Claims for remaining entities Draft motion to deem claims paid
Review email from Amber re service of process re Alaska admin claim (.2); Emails with attorneys re various claim and setoff issues by lenders, Marathon (.2).
$67.50
$540.00 $300.00
2.40
0.40
lDK
03/17/10
JKH
Review and emails, offce conference with Scotta E. McFarland regarding Claim 488 (.5); work on Marathon
Claims Objections (3.9).
4.40
650.00
$2,860.00
03/17/10
KFF
Respond to request from Scotta McFarland for list of all
0.90
225.00
$202.50
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administrative claims and upcoming hearing dates

03/17/10
SEM
Telephone conference with Jennifer Kuritz regarding review of schedules of claims to which objections need to
be made
1.00
525.00
$525.00
03/17/1 0
SEM SEM
Review infonnation received and revising exhibits re paid claims

Conference with Jim Hunter regarding the Union claims to which he is filing an objection and the claim that is not included and email to Max Litvak re same
Email exchange with Max Litvak regarding the OXY claim and the General Petroleum claims
2.40
0.20
525.00 525.00
$1,260.00
$105.00
03/17/1 0
03/17/10
03/17/10
SEM SEM SEM
0.20 0.20 0.20
525.00 525.00 525.00
$105.00 $105.00
$ 105.00
Review General Petroleum claim and email to Rob Saunders re same

Review the Donkel claims and email to katie nownes regarding the noted amended claim(.l) ;Review amended claim and forward to Jennifer Kuritz(.l)
Email communications with Katie Nownes re claim no. 299
03/17/10
03/17/10 03/17/10
03/17/1 0
SEM SEM SEM
0.10 0.10 0.10
525.00 525.00 525.00
$52.50 $52.50 $52.50
Email communicaitons with James O'Neil and Katherine

Piper regarding the Stoel Rives Retainer Stip
Email communicaitons with Shawn Quinlivan regarding the Claims Paid Exhibits and the changes to me made to the Miscellaneious Claims Exhibit
Review claims data.
03/17/10 03/17/10 03/17/10 03/17/10 03/17/10

03/17/1 0 03/17/1 0
03/17/ 0
MBL
MBL
0.30
1.00
550.00 550.00 550.00
$165.00 $550.00 $110.00 $841.50

$99.00
Revise Union objection to claims.

Emails with teach re claims issues. Review of Marathon claims, including secured setoff claim, and related materials
MBL
RMS RMS RMS
0.20
1.70
495.00 495.00 495.00 495.00 495.00 495.00

225.00 225.00 225.00 225.00
225.00
Telephone conference with J Hunter regarding Marathon claims

Review of
0.20 0.90
General Petroleum section 503(b)(9)
$445.50 $990.00 $594.00 $198.00

$45.00 $45.00
administrative and reclamation claims

RMS RMS
RMS
Research on Westlaw regarding reclamation and section 503(b)(9) administrative claims

Review of case law on reclamation and section 503(b )(9)
Review of reclamation notices and claims (other than General Petroleum) Review response of
2.00
1.20
03/17/10
03/17/10
0.40 0.20 0.20
SAQ SAQ SAQ SAQ SAQ SAQ SAQ
Medema Family Trust to 3rd omnibus
objection
03/17/10 03/17/10
03/17/10 03/17/10
ails with S. McFarland re status of exhibits for 2nd motion to deem claims paid
Exchange em
Review OMNI MGMNT claims docket and prepare Exhibit D to 2nd motion to deem claims paid
Review response of
1.0
0.20 0.60 0.20 0.20
$382.50
$45.00
Forest Oil to 2nd and 3rd omnibus
claims objections
Coordinate preparation of all exhibits to 2nd motion to deem claims paid

Review R. Saunders email memo re reclamation claims
Return call to stockholder Alex Gadjos re inquiry on
$135.00
$45.00 $45.00
03/17/10 03/17/10
225.00 225.00
administrative claims notice

03/18/10
IDK
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0.70
03/18/1 0
JKH
Telephone conference with M. Litvak re update on various significant claim objections and strategy, and Alaska issues on its claims, including Group 2, Marathon, Union Oil and April 21 hearing and evidence (.4); Review and consider briefly emails re various claims issues and client feedback (.3). Conference call Maxim B. Litvak, Scotta E. McFarland and Robert M. Saunders regarding claims objections analyses, review (.5); work on Maxim B. Litvak comment to Union objection, further revisions, proofread (.9).
Conference call with Max Litvak (parter in charge of
750.00
$525.00
1.40
650.00
$910.00
03/18/10
SEM
0.80
525.00
$420.00
coodinating claims objections);Jim Hunter and Rob Saunders (drafters of certain objections) to discuss status of claims objections (1 am also preparing certain objections)
03/18/1 0
SEM
Gathering information regarding the fourth omnibus claims objections (.4);Drafting the fourth omnibus claims objection(2.0)
EmaIl communications with Max Litvak, Rob Saunders
and Jim Hunter regarding the status of
2.40
525.00
$1,260.00
03/18/1 0
SEM
0.10
525.00
$52.50
the omnibus claims
objections
03/18/1 0
03/18/1 0 03/18/1 0 03/18/1 0
SEM SEM
Email communications with Kathe Finlayson regarding the orders on the claims objections for the March 24th hearing
0.10
0.10
525.00
$52.50 $52.50
Email to Jennifer Kuritz and Gerr Tywoniuk regarding

the 4th Omnibus Objection
525.00
550.00
MBL
RMS
Calls re claims issues and objections. Review of administrative claims and requests for payment fied in cases (Union, Marathon, ExxonMobil, Medema, Alaska, CIRl and Salamatoff) in preparation for conference call with M Litvak, J Hunter and S McFarland
Review of reclamation demands and claims (Marathon, General Petroleum, Clariant, R&T Pacific Associates, Compucon)
1.0
1.40
$715.00 $693.00
495.00
03/18/1 0
RMS
0.80
495.00
$396.00
03/1 8/1 0
RMS
Conference call with M Litvak, J Hunter and S McFarland regarding administrative, reclamation and other claims (for settlements and objections)
Revision of objection to Union administrative claims
Review of research on reclamation claims
Drafted lists of claims for today's call
0.80
495.00
$396.00
03/18/10
03/18/10
03/18/1 0
RMS
1.80
495.00 495.00 495.00 495.00 495.00 495.00 495.00
$891.00
$198.00 $148.50
$99.00 $99.00
RMS
0.40 0.30 0.20
RMS
RMS RMS RMS RMS RMS
IDK
03/18/10
03/18/1 0 03/18/1 0 03/18/1 0 03/18/1 0
03/19/1 0
Email exchange with S Quilivan regarding reclamation claims
Email exchange with M Litvak, J Hunter and S McFarland regarding scheduling claims call and agenda Email exchange with K Knownes of Omni regarding administrative and other claims
0.20 0.30 0.10 0.10 0.60
$148.50
Email exchange with G Tywoniuk regarding Medema

Email to J Hunter regarding objection to Union
$49.50 $49.50
$450.00
495.00
750.00
ails with client, others on various claims objection issues, and coordination of Omnibus hearing on 3/24 re same (.4); EmaIls with
Review and consider various em
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Committee counsel re its inquiries on 3/24 omnibus and hearing in April re admin claims (.2).
03/19/1 0
JKH
Telephone conferences with Robert M. Saunders regarding, and review, revise Robert M. Saunders revisions to, Union admin objection (1.2).
1.20
650.00
$780.00
03/19/1 0
SEM SEM SEM
Conference call with Gerr Tywoniuk, Jennifer Kuritz and Rob Saunders regarding various objections to claims
Drafting Fifth Omnibus Objection to Claims Review and revise char re no liability redundant claims
0.80
1.80
525.00
525.00
$420.00
03/19/1 0 03/19/1 0 03/19/1 0 03/19/1 0 03/19/1 0
$945.00
$52.50
0.10 0.10
525.00 525.00 525.00 525.00
SEM SEM SEM
Revise Fourth Omnibus Objection to Claims Review and analysis of the claims fied by the Katics Review email fro Kevin Mangan re Marathon wrong debtor objections and email exchange with Gerr Tywoniuk re continuance of same
Emails to Kevin Mangan and Kathe Finlayson re
continuance of
$52.50
0.80 0.10
$420.00
$52.50
03/19/1 0
SEM SEM
0.10 0.40
525.00 525.00
$52.50
$210.00
the objections to the Marathon claims
03/19/10
Telephone conference with Jamie O'Neill regarding setting hearings on contested claims matters and on administrative claims that have not been previously set(.3);Email responding to Max Litvak's inquiry re same
03/19/1 0
SEM
Telephone conference with Shawn Quinlivan regarding contacting opposing parties re contested claims objections re continuances to the April hearing date
Email to Max Litvak regarding the decision on how to deal with the General Petroleum claim
0.10
525.00
$52.50
03/19/1 0
SEM SEM SEM SEM SEM SEM
0.10
0.20 0.10 0.10
525.00 525.00 525.00 525.00 525.00 525.00
$52.50
03/19/10
03/19/1 0
Review admin claim fied by state of Alaska and consider

tax protion
$105.00
$52.50
Email exchange with Jennifer Kuritz regarding ORRI

pre-2009 claims
03/19/10
03/19/1 0
Review Alaska statute referred to in Alaska Admin claim

re payment of taxes
$52.50 $52.50 $52.50
Consider DE rules re reclassification objections and email exchange with Jennifer Kuritz re same
Review spreadsheet of admin claims from omni, email exchange with Katie Nownes re same and em ail to Jennifer Kuritz and Gerr Tywoniuk re same
Call with D. Candeub re CIPL claims.
0.10 0.10
03/19/10
03/19/10 03/19/10 03/19/10

03/19/1 0 03/19/1 0 03/19/1 0 03/19/1 0
MBL MBL
0.30 0.70 0.30
550.00 550.00 535.00
$165.00 $385.00 $160.50
JEO
RMS RMS
Emails re claims issues (0.4); review fourth omnibus (0.3). Call with Scotta E. McFarland regarding claims objection scheduled for hearing on March 24, 2010
Drafting portions of objection to Marathon administrative claims

Revision of objection to Union administrative claims Medema administrative claims and related Review of materials
2.30
0.10
495.00
495.00
$1,138.50
$49.50
RMS
RMS RMS RMS
0.50 0.20 0.10 0.20
495.00
495.00
$247.50
$99.00 $49.50 $99.00
Telephone conference with G Tywoniuk regarding Medema administrative claims

Voice mail to Medema's attorney John Siemers regarding administrative claims
Telephone conference with Medema's counsel John
03/19/10
03/19/1 0
495.00
495.00
68773
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Siemers regarding settlement of administrative claims

03/19/1 0 03/19/1 0
RMS
RMS
Review of royalty claims of Kreilesheimer Remainder Foundation Conference call with G Tywoniuk, J Kuritz and S McFarland regarding claims, including Kreilesheimer Remainder Foundation, ExxonMobil, CIRl and Salamatoff Telephone conference with J Hunter regarding objections to Union and Marathon administrative claims
0.40
495.00 495.00
$198.00 $198.00
0.40
03/19/1 0
RMS RMS RMS RMS
0.20
0.40 0.20 0.30
495.00
495.00 495.00 495.00
$99.00
03/19/10
03/19/1 0 03/19/1 0
Telephone conference with G Tywoniuk regarding ExxonMobil administrative claim

Email exchange with K Knownes of Omni regarding ExxonMobil
Email exchange with G Tywoniuk regarding claims, including Kreilesheimer Remainder Foundation and ExxonMobil
Email exchange with Medema's counsel John Siemers
regarding settling administrative claims
$198.00
$99.00
$148.50
03/19/1 0
03/19/1 0 03/19/1 0
RMS
0.20 0.10 0.10
495.00 495.00 495.00

495.00 225.00 225.00 225.00
$99.00 $49.50
RMS
RMS RMS
SAQ
Email M Litvak regarding my revisions to objection to Union administrative claims

Email J Hunter regarding my insert for objection to
$49.50
Marathon administrative claims

03/19/1 0
03/19/1 0
Review of relevant case law for objection to Marathon administrative claims
0.80
0.20 0.20 0.10
$396.00
$45.00 $45.00 $22.50
Phone call to CA State Controller re continuance of

hearing on omnibus objections to claims
03/19/10
03/19/1 0
SAQ SAQ
Phone call to C Miller, counsel for Forest Oil, re

continuance of hearing on omnibus objections to claims
Email memo to S. McFarland re request of counsel conceming contunuance of
Forest Oil
hearing on omnibus
objections
03/19/1 0
SAQ
Phone call to Wm Chipman, counsel for Medemam Family

Trust, re continuance of hearing on omnibus objections to
0.10
225.00
$22.50
claims
03/19/1 0 03/19/1 0
03/19/1 0
SAQ SAQ
Phone call to Hugh Smith re continuance of hearing on

omnibus objections to claims
0.10 0.10 0.20

3.20
225.00
225.00
$22.50 $22.50
Email memo to C. Miler, counsel for Forest Oil,

confirming continuance of
hearing on omnibus objections
SAQ
JKH
Review response of CIPL to 3rd omnibus objection Revise and proofread Marathon, Union objection. Revisions to Union and Marathon objections.
225.00
650.00 550.00
$45.00
03/21/10
03/21/1 0 03/21/1 0 03/21/1 0
$2,080.00 $1,265.00
$99.00 $99.00
MBL
RMS
RMS RMS RMS
2.30
0.20 0.20 0.40 0.50
Email exchange with S McFarland regarding objections to claims

Email exchange with J Hunter regarding Marathon claims
495.00 495.00 495.00

495.00 750.00 650.00
225.00
03/21/10 03/21/10
03/22/1 0 03/22/1 0
03/22/1 0
Two telephone conferences with J Hunter regarding objection to Marathon's administrative claims
Review of claims lists
Review briefly e-mails re claims of
$198.00 $247.50 $150.00
IDK
Union and Marathon.
0.20
1.40
JKH
KFF
Emails regarding, final revisions to, proofread Union and Marathon admin objections.
Draft Certification of
$910.00
$112.50
No Objection for Clariant
0.50
68773
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Corporations's claim
03/22/1 0
KFF
Draft Certification of Counsel, Revised Order re First

Omnibus Objection to Claims, including revising exhibits
0.90
225.00
$202.50
to order
03/22/1 0
03/22/ i 0
SEM SEM SEM
Drafting order re fifth omnibus objection to claims

Drafting order re fourth omnius objection to claims
Drafting Declaration of
0.20 0.20 0.30 0.60
525.00 525.00
525.00 525.00
$105.00 $105.00 $157.50

$315.00
03/22/10 03/22/10
Nova George in support of 5th
Omnibus Objection
SEM
Review the facts for the service to Mercedes of the Bar Date Notice and of the Order Rejecting the Lease Scott a McFarland in Support (.3);Drafting Declaration of of 5th Omnibus Objection
Drafting Declaration of Jennifer Kuritz in Support of 5th Omnibus
03/22/1 0
03/22/1 0 03/22/1 0 03/22/1 0 03/22/1 0
SEM SEM
0.50
0.60 0.40 0.10
1.20
525.00
525.00
$262.50 $315.00 $210.00

$52.50
Drafting Declaration of Jennifer Kuritz in Support of 4th Omnibus Objection (.4);Review and revise Declaration (.2)
Review and revise Fifth Omnibus Objection to Claims
Revise Fourth Omnibus Objection to Claims
SEM
SEM
525.00 525.00
525.00
SEM
Finalizing objections, charts, orders and declarations and preparing the Fourth and Fifth Omnibus objection for
fiing and service
$630.00
03/22/10
SEM
Coordinating service with Omni of Fourth and Fifth Omnibus Objections (.3); Coordinating fiing and service with DE office of the same(.l)
0.40
525.00
$210.00
03/22/10 03/22/10
03/22/1 0
SEM SEM SEM
Email communications with Jamie O'Neil regarding the

prep of
0.10
0.10 0.10
525.00 525.00
$52.50
$52.50 $52.50
the COC's for the claims objections
Email exchange with Nova George re her declaration in

support of omnibus objection
Telephone conference with Doug Candu regarding continuance of obection to his clients claim and email communications with James O'Neil and Kathe Finlayson re same
Review agenda for 3/24 hearing and respond to Jamie O'Neil regarding CNO on Clariant
objections and respond to inquiry of
525.00
03/22/1 0 03/22/1 0
SEM
0.10
0.10
525.00
$52.50 $52.50 $52.50
SEM SEM SEM
Review Forest opposition to the amended claims Max Litvak re same
525.00
525.00 525.00
03/22/10
03/22/1 0
Responding to Curtis Miler's request re continuance of objections to Forest's claims

Email communications with Max Litvak, Rob Saunders and Jim Hunter regrading setting the admin claims for hearing
Review claim objections comments.
0.10
0.10
$52.50
03/22/1 0 03/22/1 0
MBL
RMS
0.40 0.20 0.10 0.20

1.40 1.00
550.00
$220.00
$99.00 $49.50 $99.00
Email exchange with L Forrester regarding cite and quote checking Union and Marathon objections to claims Email M Litvak regarding objection to Union and Marathon's administrative claims
495.00 495.00 495.00 225.00

535.00
03/22/1 0
03/22/1 0
RMS RMS
Telephone conference with J Hunter regarding objections to Union and Marathon administrative claims
03/23/10 03/23/10
KFF
Download and prepare for e-fiing and service objections

to claims for Marathon Oil and Union Oil
$315.00
$535.00
JEO
Emails with PSZ&J team regarding administrative claims

of
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marathon and Union and hearing schedule change

0.20 0.30
03/23/1 0 03/23/1 0
IDK IDK
E-mails with attomeys re coordination of Court's new
750.00 750.00
$150.00
$225.00
hearing on primary admin claims and process re same.
E-mails with client and attorneys re issues on service of objections to major claims and court's resetting of 4/21 hearing.
Emails, telephone conferences with Maxim B. Litvak, James E. O'Neill, Scotta E. McFarland regarding rescheduling of omnibus date, restrcturing Marathon, Union objections (.9); revise, proofread Union, Marathon claims objections for new omnibus date, deletion of proofs of claims (2.8).
03/23/10
JKH
3.70
650.00
$2,405.00
03/23/10
KFF
Draft certification of counsel and revised order re Second Omnibus Objection to Claims, including revising exhibits to order Draft certification of counsel and revised order re Third Omnibus Objection to Claims, including revising exhibits to order
Forward signed 5th omnibus objection to claims to claims
1.0 1.0
0.20
0.50
225.00
$247.50
03/23/10
KFF
225.00
$270.00
03/23/10 03/23/10 03/23/10
KFF
KFF
225.00 225.00
525.00 525.00 525.00 525.00 525.00
$45.00
agent in connection with preparation of claim binders
SEM SEM SEM
E-fie certification of no objection regarding objection to Claim 495 fied by Clariant Various discussions with Jim Hunter regarding the response to the Union Administrative Expense Motion
Email exchange with Jamie O'Neil regarding setting a hearing for the admin claims objections Email exchange with Jamie O'Neil regarding the appearance of professionals at the fee app hearings
Email communications with Laura Martinez regarding deposits held by Alaska
$112.50 $210.00
$52.50 $52.50 $52.50
$52.50
0.40
0.10 0.10 0.10
03/23/10
03/23/1 0 03/23/1 0 03/23/1 0
SEM
SEM
Email communications with James O'Neil, Max Litvak, Jim Hunter, Robert Saunders re changed hearing date for admin claims and other claims objections
Calls and emails re claims issues, hearing dates (0.8); update client (0.2).
Work on orders and COC for claim objection
V oicemail to Salamatof attorney John Smith regarding administrative claim
0.10
03/23/10 03/23/10
03/23/1 0
MBL
1.00 1.00
550.00 535.00
$550.00
JEO
RMS RMS RMS RMS RMS
$535.00
$49.50 $99.00 $99.00 $99.00
0.10
495.00 495.00 495.00 495.00 495.00 495.00 495.00

495.00 495.00 495.00
03/23/10 03/23/10
03/23/1 0
03/23/1 0 03/23/1 0
Telephone conference with CIRI attorney Mike Mils

regarding administrative claim
0.20
0.20 0.20
Telephone conference with Kreilesheimer attomey Erin Eliason regarding royalty claim
Telephone conference with Salamatof attorney John Smith
regarding administrative claim
RMS
RMS RMS
Email exchange with G Tywoniuk regarding Salamatof Email exchange with G Tywoniuk regarding KreiJesheimer
Email exchange with G Tywoniuk regarding CIRI Email exchange with G Tywoniuk regarding ExxonMobii
0.30 0.30
0.30 0.30 0.20 0.10
$148.50 $148.50 $148.50

$ i 48.50
03/23/10
03/23/1 0
03/23/10
03/23/1 0
RMS RMS
Email exchange with K Knownes of Omni regarding Aparacio
$99.00
Email M Litvak regarding Salamatof
$49.50

03/23/1 0
68773
00002
0.40 0.40 0.50
Page 22
495.00
$198.00 $198.00
$247.50 $148.50 $481.50 $481.50 $107.00
RMS RMS
RMS RMS
Review of CIRI claims in preparation for call with attomey

Review of Salamatof claims in preparation for call with attomey
Review of
03/23/10 03/23/10 03/23/10

03/24/1 0 03/24/1 0 03/24/1 0 03/24/1 0 03/24/1 0
03/24/1 0
495.00
495.00 495.00
535.00 535.00
Mobil claims and related materials Review of Kreilesheimer claims in preparation for call
Exxon
0.30 0.90 0.90 0.20

0.20 0.20 0.50
with attorney
JEO
JEO JEO JEO JEO
Finalize objection to Marathon administration claim
Finalize objection to Union Oil administrative claim Email to counsel regarding scheduling Union Oil argument and Union Oil administrative claim
535.00 535.00 535.00 750.00
Email to Marathon counsel scheduling hearing
$107.00 $107.00 $375.00
Email to counsel regarding scheduling CIPL administrative claim hearing

Emails with Alaska counsel, others re status of our claims ails with attorneys re status of motion to deem claims paid and objection to Union and Marathon claims (.2).
objection to AK and today's hearing (.3); em
lDK
03/24/1 0
JKH
Finalize, emails regarding, revised objections to Union,
1.0
0.80
650.00 225.00
$715.00 $180.00
Marathon claims objections.

03/24/10
KFF
Draft certification of counsel and revised order re Motion Deeming Claims Satisfied, including revising exhibits to order
03/24/10 03/24/10 03/24/10

03/24/1 0
SEM SEM SEM SEM
Review and reavise exhibits for the Motion re Paid Claims
0.90 0.10 0.50 0.20 0.10 0.20
525.00 525.00 525.00
$472.50
$52.50
Telephone conference with Jamie O'Neil regarding the order on the third omnibus claims objection
Revise Exhibit of
Mise Claims to Motion to Deem Claims
$262.50
Satisfied
03/24/1 0
SEM
SEM SEM
Review COC re 3rd Omnibus and email communicaitons with James O'Neil re same Email communications with Jennifer Kuritz re review of PERL and PEAO Paid Scheduled F claims
525.00 525.00
525.00
$105.00
$52.50
03/24/1 0
Attention to having the orders on the omnibus objections served on the claimsnat Email communications with Max Litvak regarding the the 2nd Motion to Deem Claims Paid and to Max Litvak, Rob Saunders and Jim Hunter responses to admin claims due to changed hearing date
status of
$105.00
$52.50
03/24/10
0.10
525.00
03/24/10 03/24/10 03/24/10
SEM
SEM
Email communications with Jennifer Kuritz and Shawn Quinlivan regarding paid claim exhibits Email communicationr. with Jennifer Kuritz and Katie Nownes re service addresses for ORRI Holders
0.10
0.10 0.10
525.00
525.00 525.00
$52.50 $52.50
SEM
Email communciations with Max Litvak regarding the list of proofs of claim that are to be subject to the 2nd Motion to Deem claims paid
Revisions on Certificates of Counsel and order with respect to claims objections
$52.50
03/24/10
03/25/1 0
JEO
1.00 1.20
535.00
$535.00
KFF
Serve signed orders for omnibus objections for 1st, 3rd,

certain claims and Clariant, including drafting affdavit of
225.00
$270.00
service for e-filing with Court

03/25/1 0
KFF
E-fie revised certification of counsel re order on second

omnibus objection to claims
0.60
225.00
$135.00

03/25/1 0 03/25/1 0
68773
00002
Page 23
0.10 0.90
SEM
Email communication with Katie Nownes and Kathe Finlayson regarding service of omnibus claims orders
Work on revised claim orders
525.00 535.00 395.00 395.00 395.00 750.00 525.00
$52.50
JEO
KPM
KPM
$481.50
$39.50 $39.50 $39.50
03/25/10
03/25/1 0
Conference with James E. O'Neil regarding revised order for 3rd claims objection
0.10 0.10 0.10 0.30 0.10
Review and execute c certification of counsel for revised order granting second claims objection
Review and respond to email from James E. O'Neil regarding revised order for 3rd claims objection
Review briefly objections to Union/Marathon
administrative claim (.3).
03/25/10
03/29/1 0 03/29/1 0
KPM
lDK
SEM
$225.00
$52.50
Email communications with Lynn Wolf and Ericka Johnson regarding the wrong debtor objection to
Marathon's claims
03/29/1 0
03/29/1 0
RMS
Telephone conference with Salamatof attorney John Smith regarding resolution of administrative claim
Email exchange with Medema's attorney John Siemers
regarding resolution of Medema administrative claim
0.20
495.00 495.00 495.00 495.00

750.00
$99.00
$148.50
RMS
RMS RMS
0.30 0.20 0.20 0.20 0.50

1.40
03/29/1 0
03/29/1 0
Email exchange with G Tywoniuk regarding CIRl

Email exchange with CIRl's attomey John Smith regarding
resolution of administrative claim
$99.00 $99.00
$150.00 $112.50 $735.00 $472.50
03/30/10 03/30/10
03/30/1 0
lDK
KFF
Emails attomeys re Madema proposed stipulation and representation in same.
E-fie certification of counsel and supplemental order re

3rd omnibus objection to claims
225.00
525.00 525.00
525.00
SEM SEM
SEM SEM SEM
Drafting the Second Motion to Deem Claims Satisfied

Review and revise exhibits for Motion to Deem Claims Paid
03/30/10
03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0
03/30/1 0
0.90
0.10 0.10 0.10 0.20 0.60
Responding to Rob Saunders inquiry regarding the

Medema Throughput stip
$52.50 $52.50 $52.50
Communicaitons with OMNI and DE office re the fiing the 2nd Motion to Deem Claims Satisfied and service of
Email exchange with Kathe Finlayson re Stoel Rives Stip and email to Brandy Sargent re same
Email exchange with Heather Orzalli of John Siemer's offce regarding draft of Medema stipulation
525.00
525.00
RMS RMS RMS
495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00
$99.00
$297.00
$99.00
Analysis of CIRl claim break down of amounts

Email exchange with CiRl's counsel John Smith regarding claims
0.20 0.40
0.40
RMS
RMS RMS RMS RMS RMS
Email exchange with G Tywoniuk regarding CIRl

Review of proposed stipulation received from Medema's counsel and related materials
$198.00 $198.00
$99.00 $49.50
$99.00
03/30/10
03/30/1 0
Email exchange with S McFarland regarding proposed

Medema stipulation
0.20 0.10 0.20 0.30
Email I Kharasch and M Litvak proposed Medema stipulation
03/30/10
03/30/1 0
Email exchange with John Siemer regarding draft of

Medema stipulation
Drafting proposed revisions to Medema stipulation
$148.50

03/30/1 0
68773
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Page 24
0.60 0.40
KPM
IDK
Draft certification of counsel and revised order for third

claims objection
395.00
750.00
$237.00 $300.00
03/31/10
Emails attorneys and client re Madema settlement and its questions re admin claims(.2); Emails with attorneys re motion to deem claims paid and coordination of same with
other objections to claims(.2).
03/31/10
JKH
Emails, offce conferences with Scotta E. McFarland and telephone conference with Maxim B. Litvak regarding objection to State of Alaska claim timing, strategy issues.
0.40
650.00
$260.00
03/31/10
03/31/1 0
KFF
Prepare four affdavits of service of claims agent regarding

orders and motions for omnibus claim objections
0.40
225.00
525.00 525.00 525.00
$90.00
SEM
SEM SEM
Revise exhiibits for Motion to Deem Claims Paid
0.40 0.10 0.20
$210.00
$52.50
03/31/10
03/31/1 0
Email exchange with Rob Saunders re the payment of

Medema claims
Review previous objections re Medema claims and email to Jennifer Kuritz regarding the one Medema claims is stil outstanding
$105.00
03/31/1 0
SEM
Email communications with Gerr Tywoniuk, Jennifer Kuritz, Max Litvak and Jim Hunder regarding the list of
paid claims to be included in the motion
0.10
525.00
$52.50
03/31/1 0
SEM SEM
Continue working with OMNI to get the service list for the Motion to Deem Claims Paid in order
0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.60 0.40 0.10 0.30 0.20 0.20 0.20 0.30
525.00 525.00 525.00 525.00 525.00

525.00
$52.50 $52.50
$52.50 $52.50 $52.50
03/31/10 03/31/10
03/31/1 0
SEM
SEM SEM SEM
Email exchange with Gerr Tywoniuk regarding the fiing of the employee paid claims list Email communications with Nova George at OMNI re service of the employees re the paid claims motion
Email communicaitons with DE office re the service of the
Motion to Deem Claims Paid

03/31/10
03/31/10
03/31/1 0
Email communications with Shawn Quinlavin regarding the exhibits to the Motion to Deem Claims Paid
Addressing issue of
when Alaska claims are set for hearing
$52.50 $52.50
SEM
Addressing issue of hearing date for Motion to Deem Claims Satisfied

Calls/em
525.00 550.00 535.00
03/31/10 03/31/10 03/31/10 03/31/10 03/31/10

03/31/1 0
MBL
JEO
RMS
RMS RMS
ails with team re claim issues (0.4); review
$330.00 $214.00
$49.50
revised exhibits (0.2).
Review emails regarding omnibus objections to claims
Revision of suggested changes to proposed Medema stipulation

Email exchange with S McFarland regarding proposed stipulation from Medema's counsel
495.00 495.00 495.00 495.00 495.00 495.00
$148.50
$99.00
$99.00 $99.00
Email exchange with J Kuritz regarding Medema settlement Email exchange with G Tywoniuk regarding Medema Email exchange with John Siemers (counsel to Medema regarding his proposed stipulation)
Review of
RMS RMS RMS
03/31/10 03/31/10
proposed Medema stipulation and related
$148.50
materials
Task Code Total
258.60
$134,138.50
68773
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Compensation Prof. (8160)
03/05/1 0
WLR
Draft 5th quarterly fee application

Edit January Fee Application; coordinate posting, fiing
0.60
0.20
475.00
205.00 225.00 225.00
525.00
$285.00
$41.00
03/18/10
03/18/1 0 03/19/1 0 03/29/1 0 03/30/1 0
CAK
and service of same.

KFF
KFF
Prepare January fee application for PSZ&J for e-fiing and service, including drafting Notice and Affidavit of Service
Draft certification of no objection for PSZ&J for January Review order on 2nd Interim Fee App and coordinate service of same
Draft Feb. 2010 fee application Review and update February Fee Application
0.80 0.50 0.10

1.50
$180.00 $112.50
$52.50
SEM
WLR
CAK
03/31/10
0.80
475.00 205.00
$712.50
$164.00
Task Code Total
4.50
$1,547.50
Compo of Prof.lOthers
03/01/1 0
KFF
Prepare third and final fee application (March 9, 2009December 31, 2009) for Lazard for e-fiing and service, including drafting Notice and Certificate of Service
Email exchange with Kathe Finlayson regarding Lazard's
0.80
225.00
$180.00
03/01/10
03/01/1 0
SEM
SEM
0.10 0.10
525.00
525.00
$52.50 $52.50
final fee app
Forwarding Auditor Report on Millstream to Mark Clemans

Review of Fee Auditor's report on Schully and its severe recommendations, and consider.
03/02/10
03/02/1 0
IDK
0.40 0.50 0.10

0.10 0.20 0.10
750.00
$300.00 $112.50
$52.50 $52.50
KFF
SEM
SEM SEM
Draft certification of no objection for Lazard's thrid and final fee application
Review fee auditor report re Schully and em ail
225.00
525.00 525.00 525.00
03/02/10
03/03/1 0
communications with Lynn Wolfre auditor report Email communication with Matt Grimshaw and Gregg Amber re fee auditor report on Rutan
Telephone conference with Mark Cervi regarding the fee
auditor's report on Zolfo Cooper
03/04/10
$105.00
$22.50
$135.00
03/08/10
03/10/1 0
KFF
Respond to request from Pepper Hamilton for copy of proposed omnibus fee order for second quarter fees
Serve order approving second and third quarter fees, including drafting affdavit of service for e-fiing with Court
225.00 225.00
KFF
0.60
03/1 0/1 0
KFF
SEM
KFF
E-fie certification of no objection for Schully's December

fees
0.50 0.10
225.00
525.00
$112.50
$52.50
03/11/10
03/12/1 0
Email communications with Katherine Piper re payment of

comm Ittee expenses
Revise exhibit chart to proposed order and fee portion of agenda to include Zolfo's staffng reports for second fee period
Review Zolfo's response to fee auditors recommendations
2.10
225.00
$472.50
03/12/10
03/15/1 0
JEO
SEM
0.20 0.10
535.00 525.00
$107.00
$52.50
Email communications with Gerr Tywoniuk and Jennifer Kuritz regarding the payment of committee expenses

03/15/1 0 03/16/1 0
68773
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Page 26
0.40 0.10
0.30 0.90 0.50 0.20 0.50 0.60 0.10
JEO
SEM
Review status of matters for fee hearing
535.00 525.00
$214.00
Email communications with Kathe Finlayson and Lynn Wolfre Schully 3rd interim fee app
Submit fee application binders to chambers for March 24 hearing
Prepare Schully's January fee application for e-filing and service, including drafting Notice and Affdavit of Service
E-fie certification of no objection for Schully's quarterly
$52.50 $67.50
03/17/10 03/17/10 03/17/10 03/17/10

03/18/1 0
KFF KFF KFF
225.00 225.00 225.00

535.00
$202.50 $112.50 $107.00 $112.50 $135.00

$52.50
fees (Sept. - Nov. 2009)

JEO
KFF
Review Schulz fee application for January 2010

Draft certification of no objection for Schully's January fees
225.00 225.00
525.00
03/18/1 0
03/18/1 0
KFF
SEM
Review fee auditor's chart and numbers to proposed omnibus order chart and confirm
Review email from Alexa Pamell and email communications with James O'Neil re order on 2nd interim fee apps
Email correspondence with Katherine Piper and James O'Neil re the Stoel Rives Stip
03/18/1 0 03/18/1 0
SEM SEM
0.10 0.20
525.00 525.00
$52.50
Review chart from fee auditor regarding information that is needed in order for review of 3rd interim fee apps to
progress (.l)and emails to Katherine Piper and Kathe
$105.00
Finlayson re same
03/19/10
03/19/1 0
KFF
KFF
SEM
Review fee auditor's numbers for third quarter fees

Download staff
0.30 0.60 0.10
225.00 225.00
525.00
$67.50
reports for Zolfo in connection with 3rd quarterly hearing

Email exchange with Kathe Finlayson regarding the fee auditor's chart of items needed for review of 3rd interim fee apps
Review certificate of counsel regarding fees
Dealing with correction to CNO re Lazard's fees
$135.00
$52.50
03/19/10
03/19/10
03/22/ 10
JEO
SEM
0.30 0.10 0.50
535.00 525.00
$160.50
$52.50
03/23/1 0
KFF
SEM
03/23/1 0 03/23/1 0
E-fie certification of no objection for Rutan's January fees no objections to professional fee apps for CNO fiing
Verification of
225.00
525.00 525.00 225.00
$112.50
0.10 0.10 0.50
$52.50 $52.50
$112.50
SEM
Email communications with James O'Neil and Matt Grimshaw regarding appearances at the fee app hearings
Prepare Zolfo's second response to fee auditor's final report
for e-fiing and service, including drafting affdavit of
03/24/10
KFF
service
03/24/10 03/24/10
KFF
SEM
E-fie certificiition of no objection for Liiziirds 3rd quarterly and final fees
EmaiI exchange with Jamie O'Neil regarding contacting professionals re verification that none disagree with Auditor's final reports
Email communications with professionals and James O'Neil regarding verification that they are not objecting to
the fee auditor's report
0.50 0.10
7.5.00
525.00
$112.50
$52.50
03/24/10
SEM
0.30
525.00
$157.50
03/24/1 0 03/25/1 0
JEO
KFF
Revisions on Certificate of Counsel regarding fees E-fie revised certification of counsel re 2nd quarterly fee order
0.90 0.60
535.00
$481.0
$135.00
225.00

03/25/1 0
68773
00002
Page 27
0.20
JEO
KFF
SEM
03/28/1 0 03/29/1 0
03/29/1 0 03/29/1 0 03/29/1 0 03/29/1 0
Finalize Certificate of Counsel on fee order Draft fee chart for third quarterly fee period
535.00
$107.00 $337.50
$52.50
1.0
0.10 0.80 0.50 0.10 0.10 0.30
225.00
525.00
Follow-up with Jamie O'Neil re the COC for the Stoel

Rives Retainer
KFF
KFF
Prepare Zolfo's December staffng report for e-fiing and service, including drafting affdavit of service
E-fie amended certification of
225.00 225.00
525.00 525.00
$180.00
$112.50
$52.50
no objection for Lazard's
Oct. - Dec. 2009 fees

SEM
SEM SEM
Responding to Gerr Tywoniuk regarding the hearing on the 3rd Interim Fee Apps
Follow-up with Kathe Finlayson regarding fiing and service of Zolfo's December fee statement
Follow-up with Professionals regarding information that the Fee Auditor says he is stil missing for the review of the 3rd Interim Fee Apps
Email communications with Fee Auditor re setting the hearing on the 3rd Interim Fee App
Working with Myra Kulick to set up a Debtors'
Professionals em ail list Follow-up with Kathe Finlayson re the fiing of
$52.50
03/29/10
525.00
$157.50
03/29/1 0 03/29/1 0 03/30/1 0 03/30/1 0
SEM SEM SEM
0.10 0.30
525.00 525.00 525.00 525.00
$52.50
$157.50
the CNO
auditor re
0.10 0.10 0.10 0.20

19.40
$52.50
$52.50 $75.00
for Lazard fee app

SEM
Follow-up with Jamie O'Neil and the fee.
heairng on 3rd interim fee apps

03/31/10
lDK JEO
Emails with client, S. McFarland re coordination of next interim fee hearing for all professionals.
Email with court regarding fee hearing
750.00
535.00
03/31/10
$107.00
Task Code Total
$6,361.50
Disposition of Collateral
0.10 0.20 0.20
03/02/1 0 03/15/1 0
JKH
Email Neff
regarding NAE settlement, compromise
650.00
750.00 750.00
$65.00
$ i 50.00
approval hearing (.1)
lDK
lDK
Emails re Court's setting of oral arguments on Union litigation and calendar.
03/18/10
Emails with client re client's memo on funds to be distributed to lenders on "Excluded Interests" and process for getting it done, including Committee notice.
$150.00
03/19/1 0
lDK
Emails with Committee on 3/21 re Debtor's intent to distribute various proceeds to lenders from "Excluded Interests", and informal deadline, and need for Committee related expenses (.4).
Emails regarding, begin work on New Alaska 9019 motion.
E-mails with client re status of communication with Committee on distributions to lenders re collateraL.
0.40
750.00
$300.00
03/19/1 0
JKH
1.40
650.00
750.00 750.00
$910.00
$150.00
03/22/1 0 03/23/1 0
lDK lDK
0.20 0.80
E-mails with attorneys re need to separately categorize time relating to lenders' remaining collateral (.3); Revise February bils to categorize same (.5).
$600.00

03/24/1 0
68773
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Page 28
1.90
JKH
IDK
03/25/10
Work on New Alaska 9019 motion. Emails with client re issues on tumover of funds to lenders re their collateral, including which categories of fees are reimbursable re same and the applicable time period incurred for such fees, and consider (.4); Review of draft of motion to settle with NAE, and consider changes to be made (.3); Review of client's memo to lenders re breakdown of cost issues (.1).
650.00
$1,235.00
$600.00
0.80
750.00
03/25/1 0 03/26/1 0
JKH
Complete first draft of New Alaska 9019 motion.
2.60 0.90
650.00 535.00
$1,690.00
$48 i .50
JEO
MM
Review settlement motion regarding NAE deposit and finalize
03/26/10
Email exchanges with counsel re motion to settle NAE adversary (.4); prepare notice, service, and certificate of service re same (.3); coordinate fiing and service re same (.2); confer with J. O'Neil and counsel re service and filing re main case and adversary case (.4)
1.0
225.00
$292.50
03/26/1 0
IDK
Offce conferences and e-mails with J. Hunter re open issues in motion to settle with NAE re how to disclose that proceeds go to lenders, and which lenders given transfer from J. Aron (.4); Telephone conferences with client re same and whether proceeds go to Rise Energy or J. Aron (.2); emails with client and J. Hunter re same and client's redraft of other feedback on draft motion (.3); Review of NAE settlement motion and proposed Order (.3); Telephone conference and emails with counsel for J. Aron re issue of how proceeds of collateral get distributed to lenders, including review of "Excluded Asset" language in Beta sale order (.4); Email Committee counsel re same and reimbursement issue (.1).
Emails regarding finalizing, service and fiing of New
1.70
750.00
$1,275.00
03/26/1 0
JKH
1.60
650.00
$1,040.00
Alaska 9019 motion and final revision, preparation of same (1.2); offce conferences with Scotta E. McFarland and Steven J. Kahn and research, telephone conference with James E. O'Neill regarding 9019 caption issue (.4).
03/29/1 0
IDK
Telephone conference with M. Litvak re how proceeds of lenders' collateral get distributed (.2); Email with client re J. Aron feedback on proceed distribution (.1).
0.30
750.00
$225.00
Task Code Total
14.40
$9,164.00
Financial Filngs (BllO)
03/04/10
03/04/1 0 03/05/1 0 03/15/1 0 03/15/1 0
SAQ SAQ SAQ

SEM SEM
Exchange emails with S. McFarland and J. Kuritz re excel versions of schedules for all entities Locate versions of schedules converted to excel and forward to J. Kuritz
0.20 0.60 0.20

0.10 0.10
225.00 225.00 225.00

525.00 525.00
$45.00
$ i 35.00
Phone call to J. Kuritz re PERL Schedule F prepared and fied by OMNI MGMNT Email communication with Max Litvak regarding amendments to the schedules Email communication with Shawn Quinlivan regarding amendments to schedules
$45.00
$52.50 $52.50

03/15/1 0
68773
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Page 29
0.20 0.40 0.10
1.80
SAQ
SAQ SAQ
Preliminary review of
mark-up from 1. Kuritz re PERL

mark-up of
225.00
$45.00 $90.00 $22.50

$405.00
paid claims
03/15/10
03/19/1 0
Further review of
PERL schedules re paid and
225.00
225.00 225.00 225.00 495.00 225.00
535.00
revised claims
Confer with S. McFarland re amendments to schedules based on paid and/or revised claims
Prepare schedule of amendments
03/19/10
03/22/1 0
SAQ SAQ
RMS
03/23/10 03/24/10 03/24/10 03/25/10 03/31/10
Prepare schedule of amended claims Email exchange with S McFarland regarding possibly amending Schedules
3.60 0.20
1.40
$810.00
$99.00
KFF
JEO
SAQ
Prepare 7 January operating reports for e-fiing and service, including drafting affdavit of service Review operating report for January 2009 Review PERL and PEAO amended schedules and revise chart of proposed amendments based on corrected amounts
Prepare 7 operating reports for Debtors for February 2010 for e-fiilng and service, including drafting affidavit of service Review monthly operating report for February 2010
$315.00 $160.50 $270.00 $292.50
0.30
1.20
225.00 225.00
KFF
1.0
0.30
12.00
03/31/1 0
JEO
535.00
$160.50
Task Code Total
$3,000.00
General Creditors Comm. (BI50)

$22.50
03/01/10 03/09/10
SAQ
IDK
Return call to Jack Varma re contact information for

Creditors' Committee
0.10 0.90
225.00
750.00
Emails with Committee re its outstanding request for budget variance report and its concerns re Rutan fees (.2); Emails with client re same and need to distribute report and process re same, and Committee concerns on professional fees and budget and answer to question re Rutan fees (.4); Emails with Committee with variance report on budget (.2); Email with client to other
professionals re budget concerns (.1).
$675.00
03/11/10
03/15/1 0
IDK IDK
Emails with Committee counsel re need to coordinate call on general case issues and progress
0.20 0.60
750.00 750.00
$150.00 $450.00
Telephone conferences with Piper re status of case resolution, plan fiing, avoidance actions, and claims objection (.4); Emails with F. Agusti re need for call on
case (.2).
03/17/1 0
03/22/1 0
IDK
IDK IDK
Telephone conferences with F. Agusti re Committee inquiries on general case issues and next steps (.4). E-mails with Piper re coordination of call on issues and deposits.
Telephone conferences with Piper re various case updates, including budget and lender reimbursement of fees, preferences, tomorrow's omnibus and 4/21 hearing (.5).
Emails with Committee counsel re his question on tax canyback, and consider (.2); Emails with client re same and feedback for Committee (.2); Emails with Committee
0.40 0.20 0.50
750.00
$300.00 $150.00
750.00 750.00
03/23/1 0
$375.00
03/30/10
IDK
0.60
750.00
$450.00
68773
00002
Page 30
counsel re client's feedback re same (.2).

03/31/1 0
IDK
Emails with client re budget and March services.
0.10
750.00
$75.00
Task Code Total
3.60
$2,647.50
Litigation (Non-Bankruptcy)
03/23/1 0 03/23/1 0
RMS
Telephone conference with G Tywoniuk regarding Jared Aparicio employee litigation Email exchange with G Tywoniuk regarding Aparacio litigation
Email I Kharasch regarding Aparacio litigation Email exchange with S Quinlivan regarding notice of
bankruptcy for Aparacio litigation
Exchange email memos with R. Saunders re notice of stay
0.20
495.00 495.00 495.00 495.00

225.00 225.00
$99.00 $99.00 $49.50
RMS RMS RMS
0.20 0.10 0.20 0.10 0.60

0.30
03/23/10 03/23/10 03/23/10 03/23/10 03/23/10
$99.00 $22.50
$135.00
$67.50
SAQ SAQ SAQ
for Aparicio lawsuit Prepare draft of notice of stay re Aparicio lawsuit

Coordinate revisions to notice of stay re Aparicio and investigate first appearance fee due in case per cIerI's
225.00
instrction
03/23/10
IDK
E-mails with client, attorneys re new state court action re San Pedro Bay and PE and automatic stay issues and bar
date.
0.30
750.00
$225.00
03/23/1 0
SEM SEM
SEM
Review email from Rob Saunders re lawsuit against PERL

and emali to Shawn Quinlivan rearding notice of same
0.10
0.10 0.10 0.20
525.00
$52.50 $52.50 $52.50
03/24/1 0 03/24/1 0
Review notice of stay to be fied in Jared Aparicio action

Email communications with Rob Saunders and Myra Kulick regarding the notice of stay of litigation in CA
Emails with client re Cyprus lawsuit and stay issues, and
need to contact local counseL.
525.00 525.00 750.00
03/30/10
IDK
$150.00
Task Code Total
2.50
$1,104.00
Operations (B210)
03/01/10
IDK
Emails with Blue Cross rep and client re transition from

sale re insurance (.3); Email client re status of budget
0.80
750.00
$600.00
variance report (.1); Emails with attorneys and with client re status of who is taking on preference work and how to
transition (.4).
03/02/1 0 03/02/1 0 03/04/1 0 03/05/1 0
IDK
Emails with R. Saunders re management issues and timing of other employees tenure.
0.20 0.10 0.30 0.40
750.00
525.00
$150.00
$52.50
SEM
Responding to Katherine Piper and email to Jennifer Kuritz regading invoice from Girmscheid Enterprises
Emails with client with variance budget and briefly review.
IDK IDK
750.00 750.00
$225.00 $300.00
Emails with client re his report to lenders on Alaska monies and re budget and coordination of service on Committee.

03/08/1 0
03/16/1 0
68773
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0.30 0.80
lDK
lDK
Email client re its request for budget info and review of same for estimate (.3).
Emails with client re request to coordinate call on case issues (.2); Telephone conference with client re same and general status of case, tim ing of resolutIon of major issues, and consider (.4); Emails and telephone conference with M. Litvak re same (.2).
750.00
750.00
$225.00
$600.00
03/29/1 0
lDK
Review and consider client's new budget and variance and comments to same (.4); Emails with Committee counsel re same and their desire for call re same and case issues (.3); Consider open issues on budget and assets available for estate vs only for unsecured Creditors (.2); Emails with M. Litvak re same and Beta sale order language re same (.4); Emails with client re need for data on its March budget
(.1 ).
1.40
750.00
$1,050.00
Task Code Total
4.30
$3,202.50
Plan & Disclosure Stmt. (B320)
03/01/10
lDK
Emails and telephone conference with S. McFarland re issues for our motion to extend exclusivity and consider rationale and new facts (.4); Telephone conference with client re issues on plan structure and preservation of certain cause of action and how funded and preservation of stock of shareholders (.4). Telephone conference with Ira Kharasch re exclusivity extension motion (.1 );Email exchange wIth Max Litvak re same(.l );Gathering and organizing information for exclusivity(.5);Drafting exclusivity extension motion (3.2)
0.80
750.00
$600.00
03/01/10
SEM
3.90
525.00
$2,047.50
03/01/10 03/01/10
SEM
Conference with Jamie O'Neil re exclusivity motion

Summarize DIP issues for exclusivity extension motion. Draft email to James E. O'Neil regarding upcoming exclusivity deadline
0.10 0.30
525.00
$52.50
MBL KPM
KFF
550.00 395.00 225.00 750.00
$165.00
03/01/10
03/02/1 0 03/02/1 0
0.10 0.70
0.40
$39.50
$157.50
Prepare Motion to Extend Exclusivity for e-fiing and service, including affidavit of service
motion to extend exclusivity, and possible revisions to consider (.3); Emails with S. McFarland re same (.1).
Review and consider draft of
lDK
$300.00
03/02/10
SEM
Email exchange with Gerr tywoniuk re Exclusivity Extension Motion(.l );Revise Notice, Motion and Order re
Gerr Tywoniuk's comments(.l);Prepare same for fiing
and service (.2)
0.40
525.00
$210.00
03/02/1 0
SEM
Email correspondence with De office re upcoming fiing of exclusivity motion
0.10
525.00
$52.50
Task Code Total
6.80
$3,624.50
Total professional services:
386.30
$188,375.50
Costs Advanced:
68773 00002
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02/04/2010 02/09/2010
02/09/2010
CC
Conference Call (E 1 05) AT&T Conference Call, IDK
$6.99
OR
PO
Outside Reproduction Expense (EI02) - Digital Legal Services, 142 pages

Postage (E 1 08) - Digital Legal Services, postage
Transcript (E 116) - TSG Reporting, Inc. Invoice #:
$17.04
$56.13
02/21/2010 02/22/2010 02/22/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
03/02/2010 03/02/2010 03/02/2010
TR
$205.00 $673.08 $270.40

$13.71 $13.71
121109-71239 (IDK)
OR
PO
DH DH
Outside Reproduction Expense (E i 02) - Digital Legal
Services, 5609 pages

Postage (E i 08) - Digital Legal Services, postage
68773.00002 DHL Worldwide Express Charges for 03-01-10

68773.00002 DHL Worldwide Express Charges for 03-01-10
68773.00002 :Postage Charges for 03-01-10
PO RE RE
RE
$6.10 $0.20
(CORR 2 O.l 0 PER PG) (CORR 104 O.lO PER PG)

(CORR 142 O.l 0 PER PG) SCAN/COPY ( 21 O.lO PER PG)
68773.00002 Westlaw Charges for 03-01-10
$10.40 $14.20
$2.10
RE2
WL
DC DC
$128.82
$5.95
68773.00002 TriState Courier Charges for 03-02-10 68773.00002 TriState Courier Charges for 03-02-10
68773.00002 PACER Charges for 03-02-10
$162.00
$10.72 $3.62
PAC
PO PO
RE RE
RE

68773.00002 :Postage Charges for 03-02-10 (CORR 1275 O.1O PER PG)
$69.50
$127.50
$28.20
(CORR 282 O.lO PER PG) (CORR 17 O.lO PER PG) SCAN/COPY ( 17 O.l 0 PER PG)
SCAN/COPY ( 17 O.l 0 PER PG) SCAN/COPY ( 22 O.l 0 PER PG)
$1.0
$ i. 70
RE2 RE2 RE2 RE2

WL
$1.70 $2.20 $2.70
03/02/2010 03/02/2010 03/02/2010 03/03/2010 03/03/2010 03/03/2010

03/03/2010 03/03/2010 03/03/2010
Reproduction Scan Copy - 27 0.10 PER PG

$669.49
$6.19
$1 i. 12
DC PAC
PO RE RE RE RE RE RE
68773.00002 TriState Courier Charges for 03-03-10 68773.00002 PACER Charges for 03-03-10
$54.94
(CORR 60 O.l 0 PER PO)
$6.00 $0.40
$28.40
$0.90
$ 1.60
03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010
RE2
RE2 RE2
RE2
(CORR4 O.lO PER PG) (CORR 284 O.l 0 PER PG) (DOC 9 O.lO PER PG) (CORR 16 O.lO PER PG) (CORR 74 O.1O PER PG) SCAN/COPY ( 14 O.lO PER PG) SCAN/COPY ( 1 O.lO PER PG) SCAN/COPY ( 2 O.l 0 PER PG) SCAN/COPY ( 11 O.1O PER PG)
$7.40 $1.40 $0.10 $0.20 $1.10

03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010
03/03/2010 03/03/2010 03/03/2010 03/04/2010
RE2 RE2
RE2
68773
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$1.10 $0.30 $1.40
$1.10 $1.10 $1.10
SCAN/COPY ( 11 ~O.L 0 PER PG)
SCAN/COPY ( 14 ~0.10 PER PG)

SCAN/COPY ( 11 ~O. 10 PER PG)
SCAN/COPY ( 11 ~O.L 0 PER PG) SCAN/COPY ( 11 ~O.L 0 PER PG)
RE2 RE2
RE2
RE2 RE2 RE2 RE2

RE2 RE2
WL
DC
SCAN/COPY ( 8 ~O.L 0 PER PG) SCAN/COPY ( 8 ~O.L 0 PER PG) SCAN/COPY ( 4 ~O.L 0 PER PG) SCAN/COPY ( 2 ~O.L 0 PER PG) SCAN/COPY ( 24 ~O.L 0 PER PG)
$0.80
$0.80 $0.40 $0.20 $2.40 $2.20
Reproduction Scan Copy - 22 ~ 0.10 PER PG

$1,199.20
$5.00 $4.80
68773.00002 TriState Courier Charges for 03-04-10

03/04/2010
03/04/2010
PAC
RE
03/04/2010
03/04/2010
RE2 RE2 RE2 RE2

RE2 RE2 RE2 RE2 RE2
(CORR 15 ~0.10 PER PG) SCAN/COPY (3 ~0.10 PER PG)

$1.0
$0.30 $1.10
03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010

03/04/2010 03/04/2010
SCAN/COPY (16 ~0.10 PER PG) SCAN/COPY (3 ~0.10 PER PG) SCAN/COPY ( 16 ~0.10 PER PG)
SCAN/COPY ( 16 ~O.L 0 PER PG) SCAN/COPY ( 16 ~O.L 0 PER PG) SCAN/COPY ( 26 ~O.L 0 PER PG)
$1.60
$0.30
$1.60
$1.60
$ \.60
$2.60 $2.10 $2.10 $0.50 $0.50 $2.70 $2.40 $2.70 $6.19

$4.72
SCAN/COPY (21 ~O.L 0 PER PG) SCAN/COPY (21 ~O.L 0 PER PG)
RE2
RE2
03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/05/2010

03/05/20 i 0
RE2
RE2 RE2
RE2
DC
Reproduction Scan Copy (27 ~ .10 PER PG)

68773.00002 PACER Charges for 03-05- i 0
PAC
03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010
PO PO PO PO
68773.00002 :Postage Charges for 03-05-10 68773.00002 :Postage Charges for 03-05-10 68773.00002 :Postage Charges for 03-05-10 68773.00002 :Postage Charges for 03-05-10
(CORR 2 ~O.L 0 PER PG)
$65.52 $6.24 $10.88
$86.50
$0.20
RE RE
RE
(CORR 1460 ~O. 10 PER PG)

$146.00 $173.50
$2.70 $3.70
RE
RE RE
(CORR 27 ~O.l 0 PER PG)

(DOC 2349 ~O. 10 PER PG)
$234.90

03/05/2010 03/05/2010 03/05/2010
RE
68773 00002
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$2.80 $0.10 $0.10 $0.10
$2.30 $2.70 $0.20
RE2 RE2 RE2

RE2
(AGR 28 ~O.L 0 PER PG) SCAN/COPY ( 1 ~O.L 0 PER PG)
SCAN/COPY ( 1 ~O. 10 PER PG) SCAN/COPY ( 1 ~O. 10 PER PG)
03/05/2010 03/05/2010 03/05/2010 03/05/2010

03/07/2010 03/08/2010 03/08/2010
SCAN/COPY ( 23 ~O.l 0 PER PG)

RE2
RE2
PAC PAC
$0.80
$6.32
RE RE
RE2 RE2 RE2 RE2
RE2
(CORR 35 ~0.10 PER PG)

(CORR 51 ~0.1O PER PG) SCAN/COPY ( 24 ~O.L 0 PER PG)
$3.50 $5.10
$2.40
03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010

03/08/2010 03/09/2010 03/09/2010 03/09/2010 03/09/2010 03/09/2010
$2.70 $2.40 $2.70 $0.40

$9.28
SCAN/COPY (27 ~0.10 PER PG)

68773 .00002 PACER Charges for 03-09- 10
PAC
RE RE
RE2 RE2

(CORR 9 ~O. 10 PER PG) SCAN/COPY ( 61 ~O.L 0 PER PG)
$5.80
$0.90 $6.10 $1.60
03/09/2010 03/09/2010 03/10/2010

03/1 0/2010
RE2
WL
PAC
SCAN/COPY (474 ~0.10 PER PG) 68773.00002 Westlaw Charges for 03-09-10
68773 .00002 PACER Charges for 03-10-10
(CORR 5 ~O.L 0 PER PG) SCAN/COPY ( 58 ~O.L 0 PER PG)
$47.40
$1,499.99
$8.08
RE
RE2 RE2
WL
DC
$0.50 $5.80
$3.00
03/1 0/20 10
03/1 0/20 10
03/1 0/20 1 0
68773.00002 Westlaw Charges for 03-10-10 68773.00002 TriState Courier Charges for 03-12-10 68773.00002 TriState Courier Charges for 03-12-10
$1,688.86
$9.38
03/12/2010 03/12/2010
03/12/2010 03/12/2010
DC
DH DH
$27.00
$13.71
68773.00002 DHL Worldwide Express Charges for 03-12-10 68773.00002 DHL Worldwide Express Charges for 03-12-10 68773.00002 PACER Charges for 03-12-10 68773.00002 :Postage Charges for 03-12-10
$13.71
03/12/2010 03/12/2010 03/12/2010

03/12/2010
03/12/20 I 0
PAC
PO RE RE RE
$7.20
$50.50
$8.30
$1.40 $0.40
(CORR 14 ~O. I 0 PER PG)
(CORR4 ~0.10 PER PG)

03/12/2010 03/12/2010 03/12/2010 03/12/2010
RE RE
$2.30
$0.10

RE
RE2 RE2 RE2
$35.80
$2.70
$5.00
03/12/2010
03/12/2010
$4.60

03/12/2010 03/12/2010 03/12/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010
RE2 RE2
RE2
68773
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$5.00 $5.00
$4.60
SCAN/COPY (50 ~O.IO PER PG)

PAC
RE
$0.16 $0.10 $0.40 $4.60

$4.50

(DOC 4 ~O.L 0 PER PG) SCAN/COPY ( 46 ~O.L 0 PER PG)
RE
RE2 RE2 RE2
RE2 RE2
03/15/2010
03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010
$2.10
$2.90
SCAN/COPY ( 28 ~0.1O PER PG)

$2.80 $6.80
$0.10 $5.50 $4.80 $0.40
RE2 RE2 RE2 RE2 RE2
03/15/2010
03/15/2010 03/15/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010
03/16/2010

RE2
WL
$2.70
$281.25
$1. 04

PAC
RE RE RE
RE2 RE2 RE2
(CORR 20 ~O.L 0 PER PG) (CORR 29 ~O.L 0 PER PG)
$2.00 $2.90 $4.10
(AGR41 ~O.IOPERPG) SCAN/COPY ( 3 ~0.1O PER PG)

$0.30 $2.70 $2.30

$7.10 $2.60
RE2 RE2 RE2 RE2
SCAN/COPY (71 ~0.10 PER PO)

SCAN/COPY ( 26 ~0.1O PER PO)
03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010
$2.60 $2.80 $3.60 $0.20 $0.20

$2.60 $2.70
RE2
RE2 RE2
SCAN/COPY (36 ~0.10 PER PG) SCAN/COPY (2 ~0.10 PER PG)

03/16/2010 03/16/2010 03/16/2010

03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010
RE2
RE2

RE2 RE2
RE2 RE2
$2.70 $2.70 $0.20 $2.70 $2.30 $2.30

$0.50 $0.50 $0.20

RE2 RE2 RE2

RE2 RE2
SCAN/COPY (5 ~0.10 PER PG) SCAN/COPY ( 2 ~0.1O PER PG)

03/16/2010
RE2
RE2 RE2
68773 00002
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$0.40 $1.20 $0.60
SCAN/COPY ( 4 (g0.1 0 PER PG)
03/16/2010
03/16/2010
SCAN/COPY (12 (g0.10 PER PG)

SCAN/COPY ( 6 (g0.1 0 PER PG) SCAN/COPY ( 2 (g0.1 0 PER PG) SCAN/COPY ( 2 (g0.1 0 PER PG) SCAN/COPY ( 2 (g0.1 0 PER PG) SCAN/COPY ( 4 (g0.1 0 PER PG)
03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/17/2010

03/17/2010 03/17/2010
RE2 RE2
RE2
$0.20
$0.20 $0.20 $0.40 $5.00
RE2
DC DC DC
DH

68773.00002 TriState Courier Charges for 03-17- 10
$6.19
68773.00002 TriState Courier Charges for 03-17-10 68773.00002 DHL Worldwide Express Charges for 03-17-10 68773.00002 DHL Worldwide Express Charges for 03-17-10
68773.00002 PACER Charges for 03-17- 10
68773.00002 :Postage Charges for 03-17- 10
$27.00
$13.71 $13.71
03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010

03/17/2010 03/17/2010
DH
PAC
PO RE
$4.16 $12.05 $0.40 $4.10 $7.50
(CORR 4 (g0. 10 PER PG)
RE RE RE RE
(CORR 41 (g0.1O PER PG)

(CORR 75 (g0.1 0 PER PG)
(CORR 451 (g0.10 PER PG)

(CORR 4 (g0.1 0 PER PG) SCAN/COPY ( 22 (g0.1 0 PER PG)
$45.10
$0.40 $2.20 $0.90 $2.60
03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/18/2010 03/18/2010 03/18/2010
RE2 RE2 RE2 RE2
SCAN/COPY (9 (g0.10 PER PG)

$2.50
$1.10 $5.10 $5.90 $3.00
RE2
RE2
RE2 RE2
SCAN/COPY (51 (g0.10 PER PG) SCAN/COPY (59 (g0.10 PER PG)
SCAN/COPY ( 30 (g0.1 0 PER PG) SCAN/COPY ( 30 (g0.1 0 PER PG)
RE2 RE2 RE2 RE2 RE2

RE2
$3.00 $4.00 $0.70

$0.70 $1.50 $0.10 $0.10 $2.50 $3.50

SCAN/COPY ( 7 (g0.1 0 PER PG) SCAN/COPY ( 7 (g0. 10 PER PG)
SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG)

SCAN/COPY ( 25 (g0.1 0 PER PG) SCAN/COPY ( 35 (g0.1 0 PER PG)
RE2
RE2
RE2
WL
DC
$1,059.86
$6.83
$27 .00
68773.00002 Lexis Charges for 03-18- 10
DC
LN
$181.77
$20.48
$12.05
03/18/2010 03/18/2010 03/18/2010
PAC
68773 .00002 PACER Charges for 03-18-10
PO
RE
(CORR 34 (g0.10 PER PG)
$3.40

03/18/2010 03/18/2010
03/18/2010 03/18/2010 03/18/2010
RE RE
RE RE
68773
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$4.20
$4.90

$49.70
$5.00 $2.30
$2.70 $2.70
RE2
03/18/2010 03/18/2010
03/18/2010 03/18/2010 03/18/2010
RE2 RE2
RE2

$1.0
$0.70
RE2 RE2 RE2 RE2

RE2 RE2

$1.10 $2.30
$0.40 $0.30
03/18/2010 03/18/2010
03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010
Reproduction Scan Copy (4 ~ .10 PER PG) Reproduction Scan Copy (3 ~ .10 PER PG) Reproduction Scan Copy (5 ~ .10 PER PG) Reproduction Scan Copy (9 ~ .10 PER PG) Reproduction Scan Copy (4 ~ .10 PER PG)
$0.50 $0.90
$0.40 $0.30
RE2 RE2 RE2 RE2 RE2

RE2 RE2 RE2 RE2
03/18/2010 03/18/2010
03/18/2010 03/18/2010
Reproduction Scan Copy (5 ~ .10 PER PG) Reproduction Scan Copy (4 ~ .10 PER PG)
Reproduction Scan Copy (17 ~.1O PER PG)
$0.50 $0.40 $0.10

$1.70 $4.60 $0.30

(CORR 120 ~O. 10 PER PG) SCAN/COPY (28 ~O.IO PER PG)
03/18/2010 03/19/2010
03/19/2010 03/19/2010 03/19/2010
PAC
RE
$20.56
$12.00
$2.80 $0.10 $0.10 $4.40 $4.00 $3.60
$3.14 $0.24 $6.08
RE2 RE2 RE2 RE2

RE2 RE2
03/19/2010 03/19/2010 03/19/2010

03/19/2010 03/19/2010 03/20/2010
WL

PAC PAC
RE2 RE2 RE2
03/21/2010
03/21/201 U

SCAN/COPY (23 (!O.
10 PER PG)
$2.30 $0.30 $0.30
03/21/2010 03/21/2010 03/21/2010 03/22/2010
SO
DC DC DC DC
Secretarial Overtime, G. Downing

$143.38
$5.00 $5.00
03/22/2010 03/22/2010
03/22/2010 03/22/2010

$135.00
$16.20 $14.00
FX

03/22/2010
03/22/2010 03/22/2010
FX
FX FX
68773 00002
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$14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $11.00 $14.00 $14.00
(CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 11 ~ i .00 PER PG) (CORR 14 ~1.00 PER PG) (CORR i 4 ~ i .00 PER PG)
(CORR 2 ~ 1.00 PER PG)
03/22/2010
03/22/2010
FX
FX FX FX
FX FX FX FX
03/22/2010
03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010
$2.00
$14.00 $14.00 $14.00 $14.00
FX FX
(CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 8 ~ 1.00 PER PG) 68773.00002 :Postage Charges for 03-22-10
(CORR 40 ~O. i 0 PER PG)
FX
FX
FX
$14.00
$8.00
$18.30
PO RE RE RE RE RE
$4.00
$2.20
(CORR 22 ~O.IO PER PG)

$2.40
$2.00
(DOC 20 ~O. 10 PER PG)

(CORR 216 ~O.L 0 PER PG) (CORR 200 ~O.L 0 PER PG)
(DOC 28 ~0.10 PER PG)
$21.60 $20.00
RE
RE RE RE
$2.80
$12.80 $1.10 $2.10 $2.70 $0.20 $0.20 $1.90 $0.20
03/22/2010 03/22/2010
03/22/2010
RE2
RE2
(CORR i i ~o.l 0 PER PG) SCAN/COPY (21 ~0.10 PER PG)

SCA N/COPY ( 27 ~O.L 0 PER PG)
03/22/2010
03/22/2010 03/22/2010
RE2
RE2

03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010

03/22/2010 03/23/2010
RE2 RE2 RE2 RE2 RE2

RE2 RE2
WL
DC

$0.20
$1.80 $0.10 $0.10 $1.60
$214.64
$27.00
$4.64 $1.20
68773.00002 TriState Courier Charges for 03-23-10 68773.00002 PACER Charges for 03-23-10
03/23/2010
03/23/2010 03/23/2010 03/23/2010
PAC
RE
RE RE
(CORR 12 ~0.1O PER PG)

$0.10 $2.50

03/23/2010
RE RE
68773 00002
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$0.40 $2.20
(CORR 4 O.l 0 PER PG)

(CORR 22 O.l 0 PER PG) SCAN/COPY (13 O.lO PER PG)
SCAN/COPY ( 13 O.1O PER PG)
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

RE2 RE2 RE2 RE2 RE2
$1.0
$1.30 $0.20 $2.80 $0.30 $2.10
$2.70
SCAN/COPY ( 2 O.l 0 PER PG)

SCAN/COPY (21 O.lO PER PG)

SCAN/COPY ( 3 O.1O PER PG)
$0.30 $0.30
$2.70 $2.80 $0.20 $0.30
SCAN/COPY (3 O.lO PER PG) SCAN/COPY ( 27 O.l 0 PER PG)
RE2
RE2
03/23/2010 03/23/2010 03/23/2010

03/23/2010 03/23/2010 03/23/2010 03/24/2010 03/24/2010 03/24/2010
RE2
RE2 RE2 RE2
RE2
DC DC DC DC DC
SCAN/COPY (28 O.l0 PER PG) SCAN/COPY ( 2 O.l 0 PER PG) SCAN/COPY ( 3 O.l 0 PER PG) SCAN/COPY ( 17 O.lO PER PG) SCAN/COPY ( 3 O.l 0 PER PG) SCAN/COPY ( 2 O.l 0 PER PG) SCAN/COPY ( 17 O.lO PER PG) SCAN/COPY (58 O.lO PER PG) SCAN/COPY (28 O.lO PER PG) SCAN/COPY ( 21 O.lO PER PG) 68773.00002 TriState Courier Charges for 03-24-10 68773.00002 TriState Courier Charges for 03-24-10
$1.70
$0.30
$0.20 $1.70 $5.80 $2.80 $2.10 $5.00

$15.98
$6.48 $5.00
03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010
03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010
$25.00
DC
DC DC
DH DH
$126.00
$16.20
$5.00
$13.71 $13.71

68773.00002 DHL Worldwide Express Charges for 03-24-10 68773.00002 DHL Worldwide Express Charges for 03-24-10
FX FX FX
(CORR 15 1.00 PER PG)
$15.00
$3.00
$ LUU
(CORR 3 1.00 PER PG)

(CORR 1 1.00 PER PG) (CORR 2 1.00 PER PG)
(CORR 15 1.00 PER PG) (CORR 15 1.00 PER PG) (CORR 15 1.00 PER PG) (CORR 15 1.00 PER PG)
FX FX FX FX FX
FX
$2.00
$15.00 $15.00
$15.00 $15.00 $15.00 $15.00 $15.00
(CORR 15 1.00 PER PG) (CORR 15 1.00 PER PG) (CORR 15 l.OO PER PG)
FX FX
03/24/2010

03/24/2010 03/24/2010 03/24/2010
03/24/2010
FX FX FX
68773
00002
Page 40
$15.00
(CORR 15 ( 1.00 PER PG) (CORR 15 ( 1.00 PER PG)
$15.00 $15.00 $15.00 $15.00 $15.00

$15.00 $15.00
(CORR 15 (1.00 PER PG)

(CORR 15 ( 1.00 PER PG)
(CORR 15 ( 1.00 PER PG) (CORR 15 ( 1.00 PER PG) (CORR 15 ( 1.00 PER PG)
FX FX
FX FX FX
03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010

03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010
PAC
PO
(CORR 15 ( 1.00 PER PG) 68773.00002 PACER Charges for 03-24-10
$22.08
$0.44 $13.75
68773.00002 :Postage Charges for 03-24-10 68773.00002 :Postage Charges for 03-24-10 68773.00002 :Postage Charges for 03-24-10 68773.00002 :Postage Charges for 03-24-10 68773.00002 :Postage Charges for 03-24-10
(CORR 10 (O. (CORR 50 (O.
PO
PO
$4.40
$1.22
PO PO RE
RE RE
RE
$99.30
$1.00 $5.00
$1.70 $2.20 $0.20 $2.30 $6.50
$1. 90
1 0 PER PG) 1 0 PER PG)
(CORR 17 (O.tO PER PG)

(DOC 22 (O. (CORR 2 (O. (DOC 23 (O. (CORR 65 (O. (CORR 19 (O. (CORR 6 (O. (AGR 1 (O. (CORR 691 (O. (CORR 70 (O. (DOC 20 (O. (CORR 3 (O. (CORR 34 (O.
10 PER PG)
1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG)
03/24/2010
03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010
RE RE RE RE RE RE RE RE
$0.60 $0.10
10 PER PG)
1 0 PER PG)
$69.10
$7.00 $2.00
$0.30 $3.40 $2.40
1 0 PER PG)
RE
RE
10 PER PG)
03/24/2010 03/24/2010 03/24/2010 03/24/2010

03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010
10 PER PG)
1 0 PER PG)
RE
RE RE
RE RE
(CORRA 24 (O. 10 PER PG)

(CORR 230 (O. (CORR 13 (O. (DOC 53 (O. (CORR 76 (O. (CORR 1351 (O. (CORR 1065 (O. (CORR 13 (O. SCAN/COPY ( 3 (O. SCAN/COPY ( 1 (O. SCAN/COPY ( 1 (O. SCAN/COPY ( 68 (O. SCAN/COPY ( 22 (O.
1 0 PER PG)
$23.00
1 0 PER PG)
$1.0
$5.30 $7.60
10 PER PG)
1 0 PER PG)
RE
RE
RE
10 PER PG)
1 0 PER PG)
$135.10
$ 106.50
RE
RE2 RE2
to PER PG)
$t.30
$0.30
$0.10
03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/25/2010
RE2 RE2
10 PER PG)
$0.10 $6.80 $2.20 $5.00
RE2
DC

03/25/2010 03/25/2010 03/25/2010
03/25/2010
DC
DC
FX
LN
68773
00002
Page 41
$5.00
(CORR 15 (? 1.00 PER PG) 68773.00002 Lexis Charges for 03-25-10
$5.00
$15.00
$340.82
03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010

03/25/2010 03/25/2010
PAC
PO PO PO PO RE RE RE RE RE

68773.00002 : Postage Charges for 03-25-10
$9.44
$1.05

68773.00002 :Postage Charges for 03-25- 10
$27.30 $95.00
$5.18

(CORR 36 (?O. (CORR 2 (?O. (CORR 2669 (?O. (CORR 40 (?O. (CORR 12 (?O. SCAN/COPY ( 24 (?O. SCAN/COPY ( 21 (?O. SCAN/COPY ( 9 (?O. SCAN/COPY ( 18 (?O.
1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG)
$3.60 $0.20
03/25/2010 03/25/2010
03/25/2010
$266.90
$4.00 $1.20 $2.40 $2.10 $0.90 $1.80 $0.20
10 PER PG)
1 0 PER PG)
1 0 PER PG)
03/25/2010
03/25/2010 03/25/2010
RE2 RE2 RE2 RE2
1 0 PER PG)
1 0 PER PG)
03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010
03/26/20 I 0
RE2
RE2 RE2 RE2 RE2 RE2 RE2
RE2 RE2 RE2
SCAN/COPY (2 (?O.IO PER PG)

SCAN/COPY ( 13 (?O. SCAN/COPY ( 13 (?O. SCAN/COPY ( 41 (?O. SCAN/COPY ( 6 (?O. SCAN/COPY ( 3 (?O. SCAN/COPY ( 13 (?O. SCAN/COPY ( 2 (?O. SCAN/COPY ( 13 (?O. SCAN/COPY ( 13 (?O. SCAN/COPY ( 9 (?O.
$1.0
$1.30 $4.10 $0.60 $0.30
10 PER PG)
10 PER PG)
1 0 PER PG)
$1.0
$0.20 $1.30 $1.30 $0.90 $0.20 $0.20
10 PER PG)
1 0 PER PG)
RE2 RE2 RE2
10 PER PG)
SCAN/COPY (2 (?O.iO PER PG)

SCAN/COPY ( 2 (?O.
1 0 PER PG)
WL
DC DC DC
$853.36
$7.25
68773.00002 TriState Courier Charges for 03-26-10 68773.00002 TriState Courier Charges for 03-26-10 68773.00002 TriState Courier Charges for 03-26-10
68773.00002 PACER Charges for 03-26-10 68773.00002 :Postage Charges for 03-26-10
(DOC 28 (?O. (CORR 1008 (?O.
$9.00
$16.20
$8.16
PAC
PO RE RE RE
$90.70
$2.80
$100.80 $101.00
$3.50
$2.30 $7.70
(CORR 1010(?0.IOPERPG)
SCAN/COPY ( 35 (?O. SCAN/COPY ( 23 (?O. SCAN/COPY ( 77 (?O.
RE2 RE2 RE2
1 0 PER PG) 1 0 PER PG) 1 0 PER PG)

03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/27/2010 03/29/2010 03/29/2010
03/29/20 I 0
68773
00002
Page 42
$0.20 $0.20 $0.10
$0.10 $0.10 $2.24 $1.04 $3.20
RE2 RE2 RE2 RE2 RE2
SCAN/COPY (2 (IO.IO PER PG)

SCAN/COPY ( 2 (IO.L 0 PER PG)
SCAN/COPY ( 1 (IO.IO PER PG) SCAN/COPY ( 1 (IO.IO PER PG) SCAN/COPY ( 1 (IO.IO PER PG)
PAC PAC
RE RE RE
68773.00002 PACER Charges for 03-27-10 68773.00002 PACER Charges for 03-29-10
Reproduction Expense. (E 1 0 1) 32 pgs, WLR
(CORR 615 (IO.IO PER PG)

(CORR 44 (IO.L 0 PER PG)
$61.0
$4.40 $0.30 $3.90
03/29/2010 03/29/2010 03/29/2010 03/29/2010

03/30/2010
RE2 RE2
WL

$868.54
$0.24 $1.70 $3.20 $1.30 $0.90 $0.40
PAC
RE

Reproduction Expense. (E 1 01) 17 pgs, WLR
03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010

03/3 1/2010
RE RE RE
(DOC 13 (IO. 10 PER PG)

RE2
LN
SCAN/COPY (4 (IO.IO PER PG)

68773.00002 Lexis Charges for 03-31-10
$90.88 $11.44
$13.75
03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010
PAC
PO RE RE RE RE RE
68773.00002 :Postage Charges for 03-31-10 (CORR 680 (I0.1O PER PG)
$68.00
$2.30

$0.80
$7.60
RE2
WL
(DOC 13 (IO.IO PER PG) SCAN/COPY ( 68 (IO.L 0 PER PG)
$1.0
$6.80
$573.38
Total Expenses:
$15,791.77
Summary:
Total professional services
$188,375.50
$15,791.77
Total expenses
Net current charges

Net balance forward
$204,167.27
$286,975.11
Total balance now due

ARP
BMK
Paul, Andrea R.
$491,142.38
10.90
115.00 125.00
$1,253.50
$37.50
Koveleski, Beatrice M.
0.30

CAK
CJB
Knotts, Cheryl A.
68773 00002
Page 43
1.00 1.60
1.00
205.00
115.00 150.00
$205.00 $184.00 $150.00 $25,500.00

$8,025.00
Bouzoukis, Charles J.
Whaley, Dina K.
Kharasch, Ira D.
O'Neil, James E.
DKW
IDK
34.00
15.00
750.00
535.00
JEO
JKH
Hunter, James K. T.
57.20
650.00
$37,180.00
$9,382.50
$869.00
$ 10,780.00
KFF
KPM
Finalyson, Kathe F.
41.70
2.20
19.60
225.00
395.00 550.00
Makowski, Kathleen P.
Litvak, Maxim B.
MBL
MM
Molitor, Monica
Saunders, Robert M.
Quinlivan, Shawn A.
1.0
108.70
225.00
$292.50
RMS
SAQ
SEM
495.00
225.00
525.00
$53,806.50
$5,535.00
$34,177 .50
24.60
McFarland, Scotta E.
Ramseyer, William L.
65.10
2.10
WLR
475.00
$997.50
386.30
$188,375.50
Task Code Summary

Hours
AA AD BL CA CO CP CPO DC FF GC LN OP PD
Asset Analysis/Recovery(B 120)
Asset Disposition (B 130)
Amount
$2,000.00 $177.00 $18,336.00 $3,072.50 $134,138.50 $1,547.50 $6,361.50 $9,164.00 $3,000.00 $2,647.50 $1,104.00 $3,202.50 $3,624.50
Bankruptcy Litigation (L430) Case Administration (Bl 10) Claims Admin/Objections(B3 10)
Compensation Prof. (B 160)
2.80 0.30 37.80

19.30
258.60 4.50
19.40 14.40 12.00 3.60 2.50
Compo of Prof.Others Disposition of Collateral

Financial Filings (B 11 0)
General Creditors Comm. (B 150)
Litigation (Non-Bankruptcy)
Operations (B21O)
Plan & Disclosure Stmt. (B320)
4.30 6.80
386.30
$188,375.50
68773 00002
Page 44
Expense Code Summary

Conference Call (E 1 05)
Delivery/Courier Service
DHL- Worldwide Express Fax Transmittal (EI04) Lexis/Nexis- Legal Research (E Outside Reproduction Expense Pacer - Court Research
Postage (E i 08)
Reproduction Expense (E 1 0 1 )
Reproduction/ Scan Copy Overtime

Transcript (E 116)
Westlaw - Legal Research (E 106
$6.99 $734.04 $109.68 $478.00 $613.47 $690.12 $175.04 $1,074.82 $2,100.30 $420.40 $143.38 $205.00 $9,040.53
$15,791.77
IN THE UNITED STATES BANKUPTCY COURT
FOR THE DISTRICT OF DELAWAR
In re:
PACIFIC ENERGY RESOURCES LTD., et al., 1

Debtors.
) ) ) ) )
Chapter 11
Case No. 09- 10785 (KJC) (Jointly Administered)
CERTIFICATE OF SERVICE tI, James E. O'Neil, Esquire, hereby certify that on th~ 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
Fee Application
Thirteenth 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 March 1,2010 through March 31,2010
Verifcation of Laura Davis Jones
i The Debtors in these cases, along with the last four digits of each of
the Debtors' federal ta 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 address for all of
the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-00 1 \DOCS_DE: 148092.22
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 .
Hand Delivery (Counsel to Offcial Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Cargnan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
01 - Interoffice Pouch
1313 Market Street Wilmington, DE 19899
(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'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., 11th Floor
First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor
New York, NY 10026
Los Angeles, CA 90067

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
Lockbox 35
First Class Mail (Counsel to Offcial Committee of

Unsecured Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, PA 19103
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
First Class Mail

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

(counsel to Official Committee of
Unsecured Creditors)
Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue of the Stars, 28th Floor Los Angeles, CA 90067
(Overnight Delivery)
(The Fee Auditor) 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. White Warren H. Smith & Associates, P.C.
Republic Center
325 N. St. Paul, Ste 1250
Dallas, Texas 75201

68773-001 \DOCS_DE: 147432.1

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

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

PRIOR APPLICATIONS FILED

04/01/09 - 04/30/09 05/01/09 - 05/31/09

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

07/01/09 - 07/31/09 08/01/09 - 08/31/09 09/01/09 - 09/30/09

01/28/10 03/18/10 04/01/10

Position of the Applicant,

$25,500.00 $37,180.00 $10,780.00

James K.T. Hunter

Of Counsel 1988; Member of CA

Partner 2004; Member of TX Bar since 1997; Member ofCA Bar

Of Counsel 2000; Member of CA

Bar since 2002

this application, we have noted the

reduction in the first month of that period.

Position of the Applicant,

Experience, Year of Obtaining License to Practice, Area of Expertise

Bar since 1984; Member of FL

Of Counsel 1989; Member of CA Bar since 1980

Bar since 1996; Member of DE Bar since 1997

Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000

Case Management Assistant 2010 Case Management Assistant 2009

$225.00 $225.00 $225.00 $205.00 $150.00 $125.00 $115.00 $115.00

0.30 1.60 10.90

292.50 205.00 150.00 37.50 184.00

68773-002\DOCS _DE: 159220.1

Litigation (Non-Banruptcy) Operations Plan & Disclosure Statement

Service Provider4 (if applicable) AT&T Conference Call Tristate

$9,654.00 $ 690.12 $ 175.04 $1,074.82 $2,100.30 $ 420.40 $ 143.38 $ 205.00

service providers for the categories described.

68773-002\DOCS _DE: 159220. i

IN THE UNITED STATES BANKRUPTCY COURT

PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)

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

Pursuant to sections 330 and 331 of

331 Establishing Procedures for Interim Compensation and Expense Reimbursement of

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

the allowed fees) and

reimbursement of $15,791.77 (100% of the allowed expenses) for a total payment of

the Bankptcy Code. The Debtors continue in possession

pursuant to sections 1107(a) and 1108 of

and 1334. This is a core proceeding pursuant to 28 U.S.c. 157(b)(2).

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

the requested expenses. Beginning with the

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

Code and Rule 2014 of

the Federal Rules of

Banruptcy Procedure and Local Rule 2014-1

Authorizing the Employment and Retention of

PSZ&J's APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES

Compensation Paid and Its Source

or on behalf of the Debtors.

in connection with the matters covered by this Application. There is no agreement or

the Bankptcy Code, the Bankptcy Rules and the