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

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

Objection Deadline: August 4, 2010 at 4:00 p.m. Hearing Date: To be scheduled

FIFTH QUARTERLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM MARCH 1, 2010 THROUGH MAY 31, 2010 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which Compensation and Reimbursement is Sought: Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: This is a: - monthly x interim Pachulski Stang Ziehl & Jones LLP Debtors and Debtors in Possession Nunc Pro Tunc to March 9, 2009 by order entered on or about April 9, 2009 March 1, 2010 through May 31, 2010 2 $372,340.00 $ 30,846.55 - 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.
The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, 2 This Application may include time expended before the time period indicated above that has not been included in any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.

68773-002\DOCSDE: 161158.1

PRIOR APPLICATIONS FILED Date Filed 05/01/09 05/29/09 06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09 01/04/10 01/28/10 03/18/10 04/01/10 04/26/10 06/10/10 07/09/10 Period Covered 03/09/09-03/31/09 04/01/09 - 04/30/09 05/01/09-05/31/09 06/01/09-06/30/09 07/01/09-07/31/09 08/01/09 - 08/31/09 09/01/09 - 09/30/09 10/01/09 - 10/31/09 11/01/09-11/30/09 12/01/09-12/31/09 01/01/10-01/31/10 02/01/10 - 02/28/10 03/01/10-03/31/10 04/01/10-04/30/10 05101110 - 05/31/10 Requested Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $184,044.50 $ 61,467.00 $ 99,733.00 $188,375.50 $127,266.00 $ 56,698.50 Requested Expenses $18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77 $ 7,664.48 $ 7,390.80 Approved Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $147,235.60 $ 49,173.60 $ 79,786.40 $150,700.40 $101,812.80 Pending Approved Expenses $ 18,780.98 $ 26,269.46 $14,711.11 $ 6,019.74 $89,233.51 $ 48,870.41 $21,076.88 $ 19,661.77 $ 19,289.90 $10,295.19 $ 15,047.86 $ 8,694.41 $ 15,791.77 $ 7,664.48 Pending

PSZ&J PROFESSIONALS Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Partner 2001; Member of CA Bar since 1981 Of Counsel 1988; Member of CA Bar since 1976 Hourly Billing Rate (including Changes) $795.00 $750.00 $650.00 $650.00 Total Hours Billed Total Compensation

Laura Davis Jones Ira D. Kharasch Kenneth H. Brown James K.T. Hunter

0.60 65.90 0.30 68.90

477.00

$ 49,425.00 $

195.00

$ 44,785.00

In the Courts Order approving quarterly fee applications for the Second Period, the Court approved $144,123.66 for expenses which reflects a reduction of $7,248.12. For the purposes of this application, we have noted the reduction in the first month of that period. "In the Courts Order approving quarterly fee applications for the Third Period, the Court approved $60,028.55 for expenses which reflects a reduction of $4,920.00. For the purposes of this application, we have noted the reduction in the first month of that period.

68773-002\DOCS_DE:161 158.1

Name of Professional Individual

Maxim B. Litvak

James E. ONeill

Scotta E. McFarland

Robert M. Saunders

William L. Ramseyer Kathleen P. Makowski

Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan Monica Molitor KarinaK.Yee Cheryl A.Knotts Dina K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Law Library Director Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001

Hourly Billing Rate (including Changes) $550.00 $275.00 $535.00 $525.00

Total Hours Billed

Total Compensation

55.60 12.00 36.10

$ 30,580.00 $ 3,300.00 $ 19,313.50 $ 51,607.50

$124,641.00

98.30

$495.00

251.80

$475.00 $395.00

12.70 3.80

$ $

6,032.50 1,501.00

$250.00 $225.00 $225.00 $225.00 $215.00 $205.00 $150.00 $125.00 $115.00 $115.00

3.80 102.40 28.70 1.30 16.50 4.30 2.60 1.30 8.00 33.40

950.00 $ $ 23,040.00

$ $ $ $ $ $ $
$

6,457.50 292.50 3,547.50 881.50 390.00 162.50 920.00 3,841.00

Grand Total: $ 372,340.00 Total Hours: 808.30 Blended Rate: $ 460.65

68773-002\DOCSDE: 161158.1

COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Asset Disposition Bankruptcy Litigation Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings General Business Advice General Creditors Comm. Hearing Litigation (Non-Bankruptcy) Operations Plan & Disclosure Statement Retention of Prof./Others Stay Litigation Tax Issue Total Hours 2.80 0.30 83.10 59.60 379.70 26.60 45.60 132.10 15.20 5.20 8.60 17.40 2.50 4.30 9.10 2.60 1.60 12.00 Total Fees $ 2,000.00 177.00 $ $ 37,001.00 $ 8,716.00 $196,010.00 $ 10,343.50 $ 13,286.50 $ 67,566.00 $ 4,330.00 $ 3,900.00 $ 6,397.50 $ 7,861.50 $ 1,104.00 $ 3,202.50 $ 4,746.50 $ 1,250.50 $ 1,147.50 $ 3,300.00

68773-002\DOCSDE: 161158.1

EXPENSE SUMMARY Expense Category Air Fare Airport Parking Auto Travel Expense Working Meals Conference Call Delivery/Courier Service Express Mail First Legal Atty/Messenger Fax Transmittal Hotel Expense Legal Research Outside Reproduction Expense Court Research Postage Reproduction Expense Reproduction/Scan Copy Overtime Travel Expense Transcript Service Provider (if applicable) United Airlines; US Airways; Continental Airlines SF0 AMS/Pacific Transporation Johnnies Pizza; Gulfstream AT&T Conference Call Tristate DHL and Federal Express OCSC-Santa Ana Outgoing only Hotel DuPont Lexis/Nexis and Westlaw Digital Legal Services Pacer US Mail; Digital Legal Services Total Expenses $ 2,505.60 99.00 $ 339.80 $ 57.18 $ 59.82 $ $ 2,606.24 572.15 $ 93.00 $ $ 1,813.00 989.29 $ $10,335.95 $ 1,235.40 962.88 $ $ 2,082.41 $ 5,471.80 630.80 $ 143.38 $ 140.00 $ 708.85 $

G. Downing Travel Agency Fee TSG Reporting; Wilcox & Fetzer

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

68773-002\DOCSDE: 161158.1

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

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

) )
)

Objection Deadline: August 4, 2010 at 4:00 p.m. Hearing Date: To be scheduled

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

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773-002\DOCSDE: 161158.1

By this Application PSZ&J seeks a quarterly interim allowance of compensation in the amount of $372,340.00 and actual and necessary expenses in the amount of $30,846.55 for a total allowance of $403,186.55 and payment of the unpaid portion of such fees and costs for the period March 1, 2010 through May 31, 2010 (the "Interim Period"). In support of this Application, PSZ&J respectfully represents as follows: Background On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors continue in possession of their properties and continues to operate and manage their business as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. A Committee of Unsecured Creditors ("Committee") was appointed on or about March 19, 2009. No trustee or examiner has been appointed in the Debtors chapter 11 cases. 2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2). 3. On or about April 8, 2009, the Court entered the Administrative Order,

authorizing certain professionals ("Professionals") to submit monthly applications for interim compensation and reimbursement for expenses, pursuant to the procedures specified therein. The Administrative Order provides, among other things, that a Professional may submit monthly fee applications. If no objections are made within twenty (20) days after service of the monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the requested fees and one hundred percent (100%) of the requested expenses. Beginning with the period ending May 31, 2009, at three-month intervals, each Professional shall file and serve an

68773-002\DOCS_DE:161 158.1

interim application for allowance of the amounts sought in its monthly fee applications for that period. All fees and expenses paid are on an interim basis until final allowance by the Court. 4. The retention of PSZ&J, as co-counsel to the Debtors, was approved

effective as of the Petition Date by this Courts "Order Under Section 327(a) of the Bankruptcy Code and Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule 2014-1 Authorizing the Employment and Retention of Pachuiski Stang Ziehl & Jones as Counsel for the Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about April 9, 2009 (the "Retention Order"). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. PSZ&Js APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES Monthly Fee Applications Covered Herein The Monthly Fee Applications for the periods March 1, 2010 through May 31, 2010 of PSZ&J have been filed and served pursuant to the Administrative Order. 6. On April 26, 2010, PSZ&J filed its Thirteenth Monthly Application of

Pachuiski Stang Ziehi & Jones LLP for Compensation and for Reimbursement of Expenses as Counsel to the Debtors and Debtors in Possession for the Period from March 1, 2010 through March 31, 2010 ("Thirteenth Monthly Fee Application") requesting $188,375.50 in fees and $15,791.77 in expenses. Pursuant to the Administrative Order, PSZ&J has been paid $150,700.40 of the fees and $15,791.77 of the expenses requested in the Thirteenth Monthly Fee

68773-002\DOCS_DE: 1611581

Application. A true and correct copy of the Thirteenth Monthly Fee Application is attached hereto as Exhibit A. 7. On June 10, 2010, PSZ&J filed its Fourteenth Monthly Application of

Pachuiski Stang Ziehi & Jones LLP for Compensation and for Reimbursement of Expenses as Counsel to the Debtors and Debtors in Possession for the Period from April 1, 2010 through April 30, 2010 ("Fourteenth Monthly Fee Application") requesting $127,266.00 in fees and $7,664.49 in expenses. PSZ&J has not received any payment of fees or expenses requested in the Fourteenth Monthly Fee Application. A true and correct copy of the Fourteenth Monthly Fee Application is attached hereto as Exhibit ft 8. On July 9, 2010, PSZ&J filed its Fifteenth Monthly Application of

Pachulski Stang Ziehi & Jones LLP for Compensation and for Reimbursement of Expenses as Counsel to the Debtors and Debtors in Possession for the Period from May 1, 2010 through May 31, 2010 ("Fifteenth Monthly Fee Application") requesting $56,698.50 in fees and $7,390.30 in expenses. The Fifteenth Monthly Fee Application is pending. A true and correct copy of the Fifteenth Monthly Fee Application is attached hereto as Exhibit C. 9. The Monthly Fee Applications covered by this Application contain

detailed daily time logs describing the actual and necessary services provided by PSZ&J during the Interim Period as well as other detailed information required to be included in fee applications.

68773-002\DOCS_DE:161 158.1

Requested Relief 10. By this Application, PSZ&J requests that the Court approve payment of

one-hundred percent (100%) of the fees and expenses incurred by PSZ&J during the Interim Period of March 1, 20 10 through May 31, 2010. 11. At all relevant times, PSZ&J has been a disinterested person as that term is

defined in 101(14) of the Bankruptcy Code and has not represented or held an interest adverse to the interest of the Debtors. 12. All services for which compensation is requested by PSZ&J were

performed for or on behalf of the Debtors and not on behalf of any committee, creditor or other person. 13. PSZ&J has received no payment and no promises for payment from any

source other than the Debtors for services rendered or to be rendered in any capacity whatsoever in connection with the matters covered by this Application. There is no agreement or understanding between PSZ&J and any other person other than the partners of PSZ&J for the sharing of compensation to be received for services rendered in these cases. PSZ&J has received payments from the Debtors during the year prior to the Petition Date in the amount of $692,220.42, including the Debtors aggregate filing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was current as of the Petition Date. Upon final reconciliation of the amount actually expended prepetition, any balance remaining from the prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&Js retainer to apply to postpetition fees and expenses pursuant to the compensation procedures approved by this Court and the Bankruptcy Code.

68773-002\DOCS_DE:161 158.1

14.

The professional services and related expenses for which PSZ&J requests

interim allowance of compensation and reimbursement of expenses were rendered and incurred in connection with these cases in the discharge of PSZ&Js professional responsibilities as attorneys for the Debtors in their chapter 11 cases. PSZ&Js services have been necessary and beneficial to the Debtors and their estate, creditors and other parties in interest. In accordance with the factors enumerated in section 330 of the Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this Application complies with such Rule and Order. WHEREFORE, PSZ&J respectfully requests that the Court enter an order, in the form attached hereto, providing that an interim allowance be made to PSZ&J for the period from March 1, 2010 through May 31, 2010 in the sum of $372,340.00, as compensation for necessary professional services rendered, and the sum of $30,846.55, for reimbursement of actual necessary costs and expenses, for a total of $403,186.55; that the Debtors be authorized and

68773-002\DOCS_DE:161 158.1

directed to pay to PSZ&J the outstanding amount of such sums; and for such other and further relief as may be just and proper. Dated: July N12010

PACHj9I-S4NG ZIEHL & JONES LLP

PIFA -

urJav,es (DE Bar No. 2436) Ira D. Kharasch (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. ONeill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession

68773-002\DOCSDE:161 158.1

VERIFICATION

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

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

lawyers and paraprofessionals of PSZ&J.

C)

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

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

-r
ones S WORN AND S before me this/c / 2010. pBRAL. VOUtlG NOTARY PUBUC STATE w soneX 8

Notary Public My Commission

09

68773-002\DOCSDE: 161158.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re:

)
)

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

PACIFIC ENERGY RESOURCES LTD., etal., ) ) Debtors. )

)

Hearing Date: To be scheduled by the Court Objection Deadline: August 4, 2010, at 4:00 p.m.

NOTICE OF FILING OF FIFTH QUARTERLY APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS FOR THE PERIOD MARCH 1, 2010 THROUGH MAY 31, 2010 TO: (i) United States Trustee, (ii) the Debtors; (iii) counsel to the Debtors, (iv) counsel to the Official Committee of Unsecured Creditors; and (v) other service parties set forth in the Interim Compensation Procedures Order entered in this case. Pachulski Stang Ziehi & Jones LLP ("PSZ&J"), as counsel to Pacific Energy Resources Ltd.., et al. (the "Debtors") has filed the attached Fifth Quarterly Application for Compensation and Reimbursement of Expenses of Pachulski Stang Ziehi & Jones LLP, as Counsel to the Debtors and Debtors in Possession, for the Period from March 1, 2010 through May 31, 2010 (the "Application") with the United States Bankruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware 19801 (the "Bankruptcy Court"). Pursuant to the Application, PSZ&J seeks compensation for services rendered to the Debtors in the

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

amount of $372,340.00 and reimbursement of costs incurred upon the Debtors behalf in the amount of $30,846.55 (the "Application"). Objections or responses to the Application, if any, must be made in writing, filed with the United States Bankruptcy Court for the District of Delaware, Marine Midland Plaza, 824 Market Street, 3 Floor, Wilmington, Delaware 19801 no later than August 4, 2010, at 4:00
p.m. prevailing Eastern time.

Objections or other responses to the Application, if any, must also be served so that they are received not later than August 4, 2010, 4:00 p.m., prevailing Eastern time, by (a) the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Attn: Gerry Tywoniuk, Senior VP & CFO and(2) Zolfo Cooper, 1166 Sixth Avenue, Floor, New York, NY 10036, Attn: Scott W. Winn, Senior Managing Director; (b) counsel to the Debtors, (1) Pachulski Stang Ziehl & Jones LLP, 919 North Market Street, 17th Floor, Wilmington, DE 19899-8705, Attn: Laura Davis Jones, Esq.; Fax: 302-652-4400, e-mail: ljones(pszjlaw.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: can gnan(pepperlaw.com (the "Notice Parties")

A HEARING ON THE APPLICATION shall occur at the convenience of the Court before The Honorable Kevin J. Carey, at the United States Bankruptcy Court, 824 Market Street, 5th Floor, Courtroom No. 5, Wilmington, Delaware. IF YOU FAIL TO RESPOND OR OBJECT IN ACCORDANCE WITH THIS NOTICE, THE COURT MAY GRANT THE RELIEF REQUESTED IN THE APPLICATION WITHOUT FURTHER NOTICE OR HEARING. Dated: July 15, 2010 PACHULSKI STANG ZIEHL & JONES LLP

Kharasch (CA Bar No. 109084) S4otfaE. McFarland (DE Bar No. 4184, CA Bar No. 165391) Rert M. Saunders (CA Bar No. 226172) James E. ONeill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17 1h Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Email: ikharasch@pszjlaw.com smcfarland@pszilaw.com rsaunders@pszjlaw.com ioneill@pszilaw.com kmakowski@pszjlaw.com Counsel for Debtors and Debtors in Possession.
68773-002\DOCSDE: 161829.1

EXHIBIT A

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors. ) ) ) ) ) Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

Objection Deadline: 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: Authorized to Provide Professional Services to: Date of Retention: Period for which Compensation and Reimbursement is Sought: Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: This is a: x . monthly interim Pachuiski Stang Ziehi & Jones LLP Debtors and Debtors in Possession Nunc Pro Tunc to March 9, 2009 by order entered on or about April 9, 2009 March 1, 2010 through March 31, 201 $188,375.50 $ 15,791.77 - final application.
02

The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,500.00.
The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 2 This Application may include time expended before the time period indicated above that has not been included in any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.

DATE
68773-002\DOCSDE: 159220.1

qL2 (J to
15tI5

DOCKET#

PRIOR APPLICATIONS FILED Date Filed 05/01/09 05/29/09 06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09 01/04/10 01/28/10 03/18/10 04/01/10 Period Covered 03/09/09-03/31/09 04/01/09 - 04/30/09 05/01/09-05/31/09 06/01/09-06/30/09 07/01/09 - 07/31/09 08/01/09-08/31/09 09/01/09 - 09/30/09 10/01/09-10/31/09 11/01/09-11/30/09 12/01/09-12/31/09 01/01/10-01/31/10 02/01/10 - 02/28/10 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 Pending Approved Expenses $18,780.98 $26,269.46 $14,711.11 $6,019.74 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 Pending

PSZ&J PROFESSIONALS Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Hourly Billing Rate (including Changes) $750.00 $650.00 $550.00 Total Hours Billed Total Compensation

Ira D. Kharasch James K.T. Hunter Maxim B. Litvak

34.00 57.20 19.60

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

James B. ONeill

$535.00 $525.00

15.00

$ 8,025.00

Scotta E. McFarland

65.10

$34,177.50

In the Courts Order approving quarterly fee applications for the Second Period, the Court approved $144,123.66 for expenses which reflects a reduction of $7,248.12. For the purposes of this application, we have noted the reduction in the first month of that period.

68773.002\DOCS_DE: 159220.1

Name of Professional Individual

Robert M. Saunders

William L. Ramseyer Kathleen P. Makowski

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

Position of the Applicant, Nmbr of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001

Hourly Billing Rate (including Changes)

$495.00

Total. Hours Billed

Total Compensation

108.70

$53,806.50

$475.00 $395.00

2.10 2.20

$ $

997.50 869.00

$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 0.30 1.60 10.90

$ 9,382.50 $ 5,535.00 $ 292.50 $ 205.00 150.00 $ 37.50 $ 184.00 $ $ 1,253.50

Grand Total: $ 188,375.50 Total Hours: 386.30 Blended Rate: $ 487.64

68773-002\DOCS_DE: 159220.1

COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Asset Disposition Bankruptcy Litigation Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings General Creditors Comm. Litigation (Non-Bankruptcy) Operations Plan & Disclosure Statement 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 $ $ 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

EXPENSE SUMMARY Expense Category Conference Call Delivery/Courier Service Express Mail Fax Transmittal Legal Research Outside Reproduction Expense Court Research Postage Reproduction Expense Reproduction/Scan Copy Overtime Transcript 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 $9,654.00 $ 690.12 $ 175.04 $1,074.82 $2,100.30 $ 420.40 $ 143.38 $ 205.00

G. Downing TSG Reporting

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; 159220.1

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

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

) )
)

Objection Deadline: 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 Pursuant to sections 330 and 331 of Title 11 of the United States Code (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the "Bankruptcy Rules"), and the Courts "Administrative Order Under 11 U.S.C. 105(A) and 331 Establishing Procedures for Interim Compensation and Expense Reimbursement of Professionals and Committee Members," entered on or about April 8, 2009 (the "Administrative Order"), Pachulski Stang Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Thirteenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from March 1, 2010 through March 31, 2010 (the "Application").

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameras Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

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 $150,700.40 (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: Background On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors continue in possession of their properties and continues to operate and manage their business as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. A Committee of Unsecured Creditors ("Committee") was appointed on or about March 19, 2009. No trustee or examiner has been appointed in the Debtors chapter 11 cases. 2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. 1 57(b)(2). On or about April 8, 2009, the Court entered the Administrative Order, authorizing certain professionals ("Professionals") to submit monthly applications for interim compensation and reimbursement for expenses, pursuant to the procedures specified therein. The Administrative Order provides, among other things, that a Professional may submit monthly fee applications. If no objections are made within twenty (20) days after service of the monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the requested fees and one hundred percent (100%) of the requested expenses. Beginning with the

68773002\DOCS_DE: 159220.1

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

effective as of the Petition Date by this Courts "Order Under Section 327(a) of the Bankruptcy Code and Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule 2014-1 Authorizing the Employment and Retention of Pachulski Stang Ziehi & Jones as Counsel for the Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about April 9, 2009 (the "Retention Order"). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. PSZ&Js APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES Compensation Paid and Its Source 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: 159220.1

$692,220.42, including the Debtors aggregate filing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was current as of the Petition Date. Upon final reconciliation of the amount actually expended prepetition, any balance remaining from the prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&Js retainer to apply to postpetition fees and expenses pursuant to the compensation procedures approved by this Court and the Bankruptcy Code. Fee Statements 7. The fee statements for the Interim Period are attached hereto as Exhibit A.

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

68773-002\DOCS_DE: 159220.1

Actual and Necessary Expenses

8.

A summary of actual and necessary expenses incurred by PSZ&J for the

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

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

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

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

68773.002\DOCSDE: 159220.1

Summary of Services Rendered

12.

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

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

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

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: 159220.1

A.

Asset Analysis 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; B. Asset Disposition 16. During the Interim Period, the Firm, among other things: (1) attended to Hours: 2.80

motor vehicle sale issues; (2) attended to post-closing issues; and (3) conferred regarding asset disposition issues. Fees: $177.00; C. Bankruptcy Litigation 17. During the Interim Period, the Firm, among other things: (1) attended to Hours: 0.30

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 tolling 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: 159220.1

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; E. Hours: 19.30

Claims Administration and Objections 19. During the Interim Period, the Firm, among other things: (1) attended to

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; (3 1) performed work regarding the Medema claim matter; (32) performed work regarding the Kreilesheimer claim matter; (33) performed work regarding the Salaniatof 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 Firms February 2010 monthly fee application; (2) performed work regarding the Firms January 2010 monthly fee application; and (3) monitored the status and timing of fee applications. Fees: $1,547.50; G. Hours: 4.50

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, Millstream, Schully, Zolfo and Rutan matters. Fees: $6,361.50; H. Disposition of Collateral 22. During the Interim Period, the Firm, among other things: (1) performed Hours: 19.40

work regarding settlement in the NAE matter; (2) attended to notice issues; (3) attended to issues

68773 -002\DOCS_DE: 159220.1

regarding the distribution of proceeds; and (4) corresponded and conferred regarding disposition of collateral issues. Fees: $9,164.00; I. Financial Filings 23. This category includes work related to compliance with reporting Hours: 14.40

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; J. Hours: 12.00

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; K. Hours: 3.60

Litigation (Non-Bankruptcy) 25. This category includes work related to litigation in courts other than the

Bankruptcy 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: 159220.1

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; M. Hours: 4.30

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 follows 2 : Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Hourly Billing Rate (including Changes) $750.00 $650.00 $550.00 Total Hours Billed Total Compensation

Ira D. Kharasch James K.T. Hunter Maxim B. 1.itvak

34.00 57.20 19.60

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

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

68773-002\DOCS_DE: 159220.1

11

Name of Professional Individual

James E. ONeill

Scotta E. McFarland

Robert M. Saunders

William L. Ramseyer Kathleen P. Makowski

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

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2005; Member of PA Bar since 1985; Member of DR Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DR Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DR Bar since 1997 Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001

Hourly Billing Rate (including Changes) $535.00 $525.00

Total Hours Billed

Total Compensation

15.00

$ 8,025.00

65.10

$34,177.50

$495.00

108.70

$53,806.50

$475.00 $395.00

2.10 2.20

$ $

997.50 869.00

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

41.70 240 130 LOU LOU 0.30 1.60 10.90

$ 9,382.50 $ 5,535.00 $ 292.50 $ 205.00 150.00 $ 37.50 $ 184.00 $ $ 1,253.50

Grand Total: $ 188,375.50 Total Hours: 386.30 Blended Rate: $ 487.64 29. The nature of work performed by these persons is fully set forth in

Exhibit A attached hereto. These are PSZ&Js normal hourly rates for work of this character. The reasonable value of the services rendered by PSZ&J for the Debtors during the Interim Period is $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: 159220.1

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 Bankruptcy Code. Moreover, PSZ&J has reviewed the requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this Application complies with such Rule and Order. WHEREFORE, PSZ&J respectfully requests that, for the period March 1, 2010 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$1 50,700.40 (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: April22010 P ZIEHL & JONES LLP

JravfJt5uiDE Bar No. 2436) Ira D. Kharasch (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. ONeill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17 1h Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession

68773-002\DOCS_DE: 159220.1

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 Pachuiski Stang Ziehi & Jones

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

lawyers and paraprofessionals of PSZ&J.

C)

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

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

SWORN AND SUCRIB before me this 2(jM4 of, MARY CORCORAN NOTARY PUBLIC STATE OF DELAWARE My Commission Expires Nov. 4, 2011
.

My

on Expires:

1411

68773-002\DOCS_DE: 159220.1

EXHIBIT A

PACHULSKI STANG ZIEHL & JONES LLP

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

March 31, 2010 Invoice Number 88733 Gerry Tywoniuk 111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: February 28, 2010 Payments received since last invoice, last payment received -- April 16, 2010 Net balance forward Re: Post Petition Statement of Professional Services Rendered Through

68773 00002

IDK

$589,800.70 $302,825.59 $286,975.11

03/31/2010 Hours
Rate Amount

Asset AnalysisIRecovery[BI20 03/01/10 !DK 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. 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. 0.40 750.00 $300.00

03/19/10 IDK 03/24/10 IDK 03/25/10 IDK

0.30 1.30 0.30

750.00 750.00 750.00

$225.00 $975.00 $225.00

03/29/10 MBL

0.50

550.00

$275.00 $2,000.00

Task Code Total

Asset Disposition 1B1301 03/08/10 SEM 03/24/10 IDK 03/31/10 RMS Follow-up on Notice of Sale of Truck Review memo from client re response to Sullivan questions re Group I post-closing issues. Voice mail exchange with L Wolf regarding consent requirements in documents 0.10 0.10 0.10 525.00 750.00 495.00 $52.50 $75.00 $49.50

Invoice number 88733

Task Code Total

68773 00002
0.30

Page 2
$177.00

Bankruptcy Litigation 1L4301

03/01/10

JKH

03/01/10 03/02/10

SEM

IDK

03/02/10 03/02/10

JKH KPM

03/04/10 03/07/10 03/08/10 03/08/10 03/10/10 03/11/10 03/14/10 03/15/10

JEO KFF KFF SEM KFF KFF SEM JKH

03/15/10 03/15/10 03/16/10

SEM SEM IDK

03/16/10 03/16/10 03/16/10 03/16/10 03/17/10 03/17/10

KFF SEM
RMS

RMS IDK JKH

Review, email regarding litigation critical dates (1); email from, to Ira D. Kharasch regarding joint interest privilege issue (.1); email Romay regarding Aera settlement/dismissal status (.1). Review critical dates memo and emails to Jim Hunter and Kathe Finlayson re same Telephone conferences with client re litigation issues and status and avoidance actions (3); Emails with J. ONeill 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). Draft email to Scotta B. McFarland regarding response to inquiry concerning 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 Review critical dates and email Kathe Finlayson comments thereon Revise agenda for March 24 hearing Draft service documents for March hearing Email exchange with Kitty Makowski regarding Peppers request for information on preferences Emails from, to Romay regarding Aera dismissal (1); emails Maxim B. Litvak (SF) and office conference with Scotta E. McFarland regarding same (2); email from James E. ONeill (DE) and office conference with Ira D. Kharasch regarding setting of Union hearing (.1). Conference with Jim Hunter regarding dismissal ofAera 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 issues 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 Email docket item in Aera adversary proceeding to J Hunter Emails with Pepper re its draft pleadings on avoidance actions. Emails from, to Kathe Finlayson (DE) regarding Noble pre-trial status (.1); telephone conferences with Daluz, James E. ONeill (DE) regarding same and review

0.30

650.00

$195.00

0.10 0.60

525.00 750.00

$52.50 $450.00

0.10 0.10

650.00 395.00

$65.00
$39.50

0.30 0.70 0.20 0.10 0.30 0.50 0.10 0.40

535.00 225.00 225.00 525.00 225.00 225.00 525.00 650.00

$160.50 $157.50
$45.00

$52.50 $67.50 $112.50

$52.50

$260.00

0.10 0.10 0.40

525.00 525.00 750.00

$52.50 $52.50 $300.00

0.40 0.10 0.10 0.10 0.10 0.30

225.00 525.00 495.00 495.00 750.00 650.00

$90.00 $52.50 $49.50 $49.50 $75.00 $195.00

Invoice number 88733

68773 00002

Page 3

stipulation for dismissal (2). 03/17/10 03/17/10 03/18110 03/18/10 03/19/10 KFF SEM JEO RMS IDK 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 Review memo from Committee counsel on conflicts on avoidance actions and request for us to handle, and consider next steps (.2). Review and consider Pepper Hamiltons 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. E-mails with attorneys, K. Finlayson redraft agenda for 3/24 omnibus and status of items. Revise, finalize, e-file and serve agenda for March 24 hearing Review critical dates and email to Kathe Finlayson re same Work on agenda for March 24,2010 hearing Hearing preparation for March 23, 2010 Review agenda. E-mails with attorneys re coordination of tomorrows 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-filing Emails to counsel regarding hearing status Email exchange with S McFarland regarding notice of bankruptcy in Aparicio litigation Address omnibus hearing matters with James E. ONeill Emails with A. Caine re Pepper proposal on conflicts for avoidance actions, and whether we would pursue, and consider. Telephone conference regarding his request for a memorandum regarding tolling forever oil. Westlaw research on tolling for memorandum Review of case law and other relevant materials regarding tolling Review of docket items and other materials for tolling memorandum Drafting tolling memorandum insert Entails with Committee counsel re conflict issues on preferences and our declining contingency re same, and timing of responding to drafts (3); emails with A. Caine re 0.80 0.10 0.20 0.10 0.20 225.00 525.00 535.00 495.00 750.00 $180.00 $52.50 $107.00 $49.50 $150.00

03/22/10

IDK

0.50

750.00

$375.00

03/22/10 03/22/10 03/22/10 03/22/10 03/22/10 03/22/10 03/23/10 03/23/10

IDK KFF SEM JEO JEO MBL 1DK IDK

0.20 1.20 0.10 0.70 0.50 0.10 0.20 0.30

750.00 225.00 525.00 535.00 535.00 550.00 750.00 750.00

$150.00 $270.00 $52.50 $374.50 $267.50 $55.00 $150.00 $225.00

03/23/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/25/10

JEO KFF KFF JEO RMS KPM IDK

0.80 0.50 1.10 0.60 0.20 1.00 0.30

535.00 225.00 225.00 535.00 495.00 395.00 750.00

$428.00 $112.50 $247.50 $321.00 $99.00 $395.00 $225.00

03/25/10 03/25/10 03/25/10 03/25/10 03/25/10 03/26/10

RMS RMS RIvIS RMS R.MS IDK

0.20 1.30 1.40 1.60 0.10 0.40

495.00 495.00 495.00 495.00 495.00 750.00

$99.00 $643.50 $693.00 $792.00 $49.50 $300.00

Invoice number 88733

same (.1). 03/26/10 03/26/10 03/26/10 03/29/10 RMS RMS RJvIS IDK

68773 00002

Page 4

Drafting Tolling 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). Review critical dates memo and email to Kathe Finlayson re same Westlaw research regarding applicable statutes of limitation and tolling Drafting tolling memorandum Review and consider Committees proposed notice change and opposition to object for Debtor in standing motion (2); Email Committee re same (.1). Review and approve critical dates memorandum. Draft Certification of Counsel and proposed Order regarding Stipulation with Stoel Email draft of tolling 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

0.10 1.70 1.10 1.00

495.00
495.00 495.00 750.00

$49.50 $841.50 $544.50 $750.00

03/29/10 03/29/10 03/29/10 03/30/10

SEM RMS RMS IDK

0.10 1.80 6.10 0.30

525.00 495.00 495.00 750.00

$52.50 $891.00 $3,019.50 $225.00

03/30/10 03/30/10 03/30/10 03/30/10 03/31/10 03/31/10 03/31/10

JKH KFF RMS RMS RMS RMS RMS

0.10 0.80 0.10 1.00 1.40 1.00 1.00

650.00 225.00 495.00 495.00 495.00 495.00 495.00

$65.00 $180.00 $49.50 $495.00 $693.00 $495.00 $495.00

Task Code Total

37.80

$18,336.00

Case Administration 1131 101 03/01/10 03/03/10 03/03/10 03/04/10 03/05/10 03/05/10 03/08/10 03/09/10 03/10/10 03/12110 IDK KFF ARP ARP KFF ARP BMK IDK ARP DKW 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 3/24/10. 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. Emails re critical dates and consider changes Prepare hearing notebook for hearing on 3/24/10. Coordinate and distribute pending pleadings to clients and legal team. $150.00 $135.00 $287.50 $138.00 $225.00 $57.50 $12.50 $150.00 $138.00 $15.00

0.20 0.60 2.50 1.20 1.00 0.50 0.10 0.20 1.20 0.10

750.00 225.00 115.00 115.00 225.00 115.00 125.00 750.00 115.00 150.00

Invoice number 88733

03/13/10 03/13/10 03/16/10 03/16/10 03/16/10 03/17/10 03/18/10 03/21/10 03/21/10 03/22/10 03/22/10 03/23/10 03/24/10 03/25/10 03/26/10 03/27/10 03/29/10 03/30/10 DKW KFF ARP BMK DKW DKW DKW KFF KFF ARP DKW DKW BMK DKW CJB KFF DKW DKW

68773 00002 0.10 1.10 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 0.10 0.10 150.00 225.00 115.00 125.00 150.00 150.00 150.00 225.00 225.00 115.00 150.00 150.00 125.00 150.00 115.00 225.00 150.00 150.00

Page 5
$15.00 $247.50

Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed documents and draft critical dates memo Prepare hearing notebook for hearing on 3/24/10. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and draft critical dates Review updated docket and recently filed documents and draft critical dates memo Prepare hearing notebook for hearing on 3/24/10. 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. Coordinate and distribute pending pleadings to clients and legal team. Maintain document control. Review updated docket and recently filed documents and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.

$402.50
$12.50 $15.00 $15.00 $15.00 $157.50 $157.50 $230.00 $15.00 $15.00 $12.50 $15.00 $184.00 $225.00 $15.00 $15.00

Task Code Total

19.30

$3,072.5(

Claims Admin/ObjectionslB3101 03/01/10 IDK Office conference with J. Hunter reclaims based on environmental liabilities and analysis (3); Emails and 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 coordination of call later today (5); Email and telephone 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 attorneys re same and need for follow up (.2). Office conference with Ira D. Kharasch regarding plugging and abandonment issues, research same (3); conference call G. Tywoniuk, Ira D. Kharasch, Robert M. Saunders, 1.40 750.00 $1,050.00

03/01/10 JKH

0.80

650.00

$520.00

Invoice number 88733

68773 00002

Page 6

03/01/10 03/01/10 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

MBL RMS RMS RMS RMS

03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/02/10

RMS RMS RMS RMS RMS RMS RMS RMS SAQ SAQ SAQ SAQ SAQ IDK

Maxim B. Litvak regarding claims issues (2); telephone conference with Robert M. Saunders regarding administrative claims objections issues (3). 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 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 Calls with 1. Kharasch and client reclaim issues. Drafting detailed email memorandum to L Wolf regarding sources of claim for Union Research for objection to Union administrative claim Telephone conference with J Hunter regarding objection to Unions administrative expense claim Review of case law and other relevant material in preparation for drafting legal analysis section of objection to Unions and Marathons administrative claims for plugging and abandonment and JIBs Conference call with G Tywoniuk and J Kuritz regarding Kreilesheimer Telephone conference with L Wolf regarding Marathon administrative claims 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 Union and Marathon administrative claims Email exchange throughout day with J Hunter regarding Union and Marathon administrative claims Email exchange with I Kharasch regarding Union and Marathon administrative claims Review of Kreilesheimer royalty claim (03) and related email exchange with attorney Erin Eliasen (0.2) Return call to Andy Bradfield re inquiry about administrative claims Respond to John Keating email inquiry re administrative claims Respond to Rene Monette email inquiry re administrative claims bar date Respond to Eros Jessamy email inquiry re administrative claims bar date Return call to Ralph Burquist re status of case, claims bar date, and administrative claims bar date Office conference with J. Hunter re issues on Unions 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

0.10 0.10 0,10 0.20 0.20 1.40 0.30 0.50 2.40

525.00 525.00 525.00 525.00 550.00 495.00 495.00 495.00 495.00

$52.50

$52.50 $52.50 $105.00 $110.00 $693.00 $148.50

$247.50

$1,188.00

0.20 0.40 0.20 0.20 0.70 0.50 0.20 0.50 0.10 0.10 0.20 0.20 0.30 0.80

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 225.00 225.00 225.00 225.00 225.00 750.00

$99.00 $198.00 $99.00 $99.00 $346.50 $247.50 $99.00 $247.50 $22.50 $22.50 $45.00 $45.00
$67.50

$600.00

Invoice number 88733

68773 00002

Page 7

issues (.2); Emails with shareholder claimants and S. McFarland re coordination re same (2). 03/02/10 JKH Work on objections to Union, Marathon administrative claims (4.3); office 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 information on Jin Ku Rhee claim and email to him re same Responding the email inquiry of Juris Bergins revalue 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 Legal research on Westlaw for objection to Unions administrative claims Telephone conference with J Hunter regarding Union JIBs administrative claim Voice mail to 3 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 Email exchange with L Wolf regarding Union and Marathon plugging and abandonment administrative claims Email to! K1iarasch regarding Union and Marathon claims Email to J Hunter regarding CIPL Funding Agreement claim Return call to shareholder Albert Lore inquiry about administrative claims bar date 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 regarding Union administrative claim objection Email exchange with Alaska counsel M Jungreiss regarding Union administrative claim objection (0.2) and review of related memorandum from him (0.2) Email exchanges with I K1arasch and M Litvak regarding auditors report regarding Union JIBs Review of caselaw and other relevant materials for 5.40 650.00 $3,510.00

03/02/10

KFF

1.20

225.00

$270.00

03/02/10 03/02/10 03/02/10 03/02/10 03/02/10 03/02/10 03/02/10 03/02/10 03/02/10 03/02/10 03/02/10

SEM SEM SEM RMS

RMS RMS RMS RMS RMS RMS RMS

0.10 0.10 0.20 0.20 0.80 4.00 1.50 0.40 0.10 0.40 0.20

525.00 525.00 525.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

$52.50 $52.50 $105.00 $99.00 $396.00 $1,980.00 $742.50 $198.00 $49.50 $198.00 $99.00

03/02/10

RMS

0.20

495.00

$99.00

03/02/10 03/02/10 03/02/10 03/03/10 03/03/10 03/03/10 03/03/10

RMS RMS SAQ RMS RMS RMS RMS

0.10 0.10 0.20 2.60 0.20 0.20 0.40

495.00 495.00 225.00 495.00 495.00 495.00 495.00

$49.50 $49.50 $45.00 $1,287.00 $99.00 $99.00 $198.00

03/03/10 03/03/10

RMS RMS

0.20 1.40

495.00 495.00

$99.00 $693.00

Invoice number 88733

68773 00002

Page 8

03/03/10

IDK

03/03/10 03/03/10

JKH SEM

03/03/10 03/03/10 03/03/10 03/03/10 03/04/10

SEM SEM SEM RMS IDK

03/04/10 03/04/10

JKH SEM

03/04/10 03/04/10 03/04/10 03/04/10 03/04/10

SEM SEM SEM SEM SEM

03/04/10 03/04/10 03/04/10 03/04/10 03/04/10 03/04/10

SEM SEM SEM RMS RMS RMS

objection to Union administrative claims Review and consider memos/emails re issues on Union claims and potential defenses of 502e and whether Jibs can be attacked. Work on objections to Union, Marathon claims. Consideration of claims to be included in Motion to Deem Claims Paid(.3);Review of exhibit from Jennifer Kuritz re paid claims (2) Various conference with Jim Hunter regarding objections to Unions claims Begin gathering information regarding the next round of claims objections Email communication with Jennifer Kuritz regarding the review of the scheduled claims Drafting legal analysis section for objection to Union administrative claim Emails with attorneys re drafts of objections to claims and issues on 502e analysis (3); Emails with client re his communications on property taxes with CIE as it relates to Alaska, and specifics (3); Emails with client re Alaskas counsel latest feedback on same issue re its cure objection and its inconsistency with sale order and need for transcript (3). 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) Email to Jennifer Kuritz and Gerry 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 Unions administrative claims Three telephone conferences (0.3, 0.2 and 0.2) throughout day with J Hunter regarding objection to Unions administrative claims

0.40

750.00

$300.00

4.30 0.50

650.00 525.00

$2,795.00 $262.50

0.30 0.20 0.10 5.30 0.90

525.00 525.00 525.00 495.00 750.00

$157.50 $105.00 $52.50

$2,623.50 $675.00

4.40 3.60

650.00 525.00

$2,860.00 $1,890.00

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 0.70

525.00 525.00 525.00 495.00 495.00 495.00

$52.50 $52.50 $52.50 $148.50 $891.00 $346.50

Invoice number 88733

03/05/10 03/05/10 JEO KFF

68773 00002

Page 9
0.60 0.80 535.00 225.00 $321.00 $180.00

Finalize motion to deem claims paid Prepare Motion for Order Deeming Certain Claims Paid for c-filing and service, including drafting affidavit of service Call with I. Kharasch and follow up re claims issues. 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 Nov 3 hearing re Alaskas 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 filing and service Email communications with Shawn Quinlivan re review of scheduled claims Email communications with Max Litvak regarding coordiantion of claims objection work Handling response to Richard Beaulieu regarding the status of the ORRI holders Responding to Max Litvaks request for a spreadsheet showing the status of the remaining claims Email exchange with M Litvak regarding large open claims Review of Unions two administrative claims filed today (0.4) and email to client and other professionals Review of materials for objections to Union administrative expense claims Draft email to James E. ONeill regarding draft claims objection for satisfied claims Review chart from Gerry Tywoniuk and forward to Max Litvak regarding claims assigned to PSZ&J Responding to inquiry of ORRI 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). Preparation for and participation in teleconference with Maxim B. Litvak (SF), Scotta E. McFarland and Robert M. Saunders regarding administrative claims status, handling. 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) Email communications with Gerry Tywoniuk regarding the

03/05/10 03/05/10

MBL IDK

0.50 1.20

550.00 750.00

$275.00 $900.00

03/05/10 03/05/10 03/05/10 03/05/10 03/05/10 03/05/10 03/05/10 03/05/10 03/05/10 03/05/10 03/06/10 03/08/10 03/08/10

JKH

0.60 0.80 0.10 0.30 0.10 0.10 0.10 0.50 1.20 0.10 0.10 0.10 0.80

650.00 525.00 525.00 525.00 525.00 525.00 495.00 495.00 495.00 395.00 525.00 525.00 750.00

$390.00 $420.00 $52.50 $157.50 $52.50 $52.50 $49.50 $247.50 $594.00 $39.50 $52.50 $52.50 $600.00

SEM
SEM SEM SEM

SEM
RMS RMS RMS KPM SEM SEM IDK

03/08/10

JKH

1.30

650.00

$845.00

03/08/10

SEM

1.10

525.00

$577.50

03/08/10

SEM

0.10

525.00

$52.50

Invoice number 88733

68773 00002

Page 10

payment of ORRI funds by RDI and the inquiry by one ORRI holder 03/08/10 03/08/10 03/08/10 03/08/10 03/08/10 SEM SEM Email exchange with Max Litvak regarding employment agreement rejection claims Checking with Jamie ONeill re preservation of avoidance actions in claims objections Email communications with James ONeill regarding multiple substantive objections to a claim Conference with Jim Hunter re claims objections in DE Email communications with Gerry Tywoniuk, Jennifer Kuritz and Rob Saunders regarding the Kreielsheimer ORRI interest Review claims status and database. Review and comment on objection to Union claims. Call with team reclaims objections (1.1); follow up with 1. Kharasch and G. Tywoniuk re same (0.6). Review Alaska claims; update team re status. Review of claims spreadsheets and relevant claims in preparation for claims conference call with M Litvak, J Hunter and S McFarland Conference call with M Litvak, J Hunter and S McFarland in preparation from objections to claims Review of royalty claims of Kreilesheimer Remainder Foundation Email exchange with G Tywoniuk regarding royalty claims of Kreilesheimer Remainder Foundation Email exchange with claimants counsel Erin Eliasen regarding royalty claims of Kreilesheimer Remainder Foundation 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.I.P.L. claim (.5). Telephone conference with Jennifer Kuritz and Laura Martinez to review the list of claims and determine what remains to be done 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 ONeill re same(. 1) 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 0.10 0.10 0.10 0.10 525.00 525.00 525.00 525.00 525.00 $52.50 $52.50 $52.50 $52.50 $52.50

SEM SEM
SEM

03/08/10 03/08/10 03/08/10 03/08/10 03/08/10

MBL MBL MBL MBL RMS

0.90 1.50 1.70 0.60 1.40

550.00 550.00 550.00 550.00 495.00

$495.00 $825.00 $935.00 $330.00 $693.00

03/08/10 03/08/10 03/08/10 03/08/10

RMS RMS RMS RMS

1.20 0.40 0.20 0.20

495.00 495.00 495.00 495.00

$594.00 $198.00 $99.00 $99.00

03/09/10

IDK

0.60

750.00

$450.00

03/09/10

JKH

0.80

650.00

$520.00

03/09/10

SEM

1.60

525.00

$840.00

03/09/10 03/09/10 03/09/10 03/09/10 03/09/10 03/09/10

SEM SEM SEM SEM SEM SEM

0.10 0.10 0.20 0.10 0.30 0.10

525.00 525.00 525.00 525.00 525.00 525.00 $52.50 $105.00 $52.50 $157.50 $52.50

Invoice number 88733

claim 03/09/10 03/09/10 03/09/10 03/09/10 03/09/10 SEM

68773 00002

Page 11

MBL MBL
MBL RMS

Review open items list received from Jennifer Kuritz Review 502(e) issues; emails re same. Emails with client and CIPL re claims issues. Address Alaska claim issues. Drafting email memorandum to M Litvak regarding Union administrative claims for plugging and abandonment (section 502(e)(1)(13)) Legal research on Westlaw for objection to Unions administrative claims Review of case law and related materials for objection to Unions administrative claims Two telephone conferences (0.2 each) with J Hunter regarding CIPL administrative claim Email exchange with K Knowns of Omni regarding CIPL administrative claim 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. Emails, telephone conferences with Robert M. Saunders, Maxim B. Litvak (SF), G. Tywoniuk regarding C.1.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 Various conferences with Jim Hunter regarding the CIPL claim Email exchange with Jennifer Kuritz regarding the ORRI claims 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 reclaims issues. Review Alaska claims; update client. 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 administrative claim 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

0.10 0.70 0.50 0.80 2.70

525.00 550.00 550.00 550.00 495.00

$52.50 $385.00 $275.00 $440.00 $1,336.50

03/09/10 03/09/10 03/09/10 03/09/10 03/09/10 03/10/10

RMS RMS RMS RMS RMS 10K

2.10 2.40 0.40 0.10 0.20 0.40

495.00 495.00 495.00 495.00 495.00 750.00

$1,039.50 $1,188.00 $198.00 $49.50 $99.00 $300.00

03/10/10

JKH

4.40

650.00

$2,860.00

03/10/10 03/10/10 03/10/10 03/10/10 03/10/10

SEM SEM

0.30 0.20 0.60 0.10 0.10

525.00 525.00 525.00 525.00 525.00

$157.50 $105.00 $315.00 $52.50 $52.50

SEM
SEM SEM

03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10 03/10/10

SEM MBL MBL RMS RMS RMS RMS RMS

0.10 0.50 0.80 0.30 0.20 0.40 2.20 3.70

525.00 550.00 550.00 495.00 495.00 495.00 495.00 495.00

$52.50 $275.00 $440.00 $148.50 $99.00 $198.00 $1,089.00 $1,831.50

Invoice number 88733

03/10/10 03/10/10 03/10/10 03/11/10 03/11/10 03/12/10 03/14/10 03/14/10 03/14/10 03/14/10 03/15/10 03/15/10 03/15/10 03/15/10 SAQ SAQ SAQ IDK SEM IDK SEM SEM SEM SEM JEO JEO 10K JKH

68773 00002 0.10 0.20 0.20 0.20 0.10 0.10 0.10 0.10 0.10 0.10 0.20 0.20 0.20 4.20

Page 12
225.00 225.00 225.00 750.00 525.00 750.00 525.00 525.00 525.00 525.00 535.00 535.00 750.00 650.00 $22.50 $45.00 $45.00 $150.00 $52.50 $75.00 $52.50 $52.50 $52.50 $52.50 $107.00 $107.00 $150.00 $2,730.00

Respond to S. McFarland email memo re status of omnibus objections to claims 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. 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. email communication with Payam Moghtader regarding her shares of stock and filing 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 Email communications with Max Litvak regarding the satisfaction of the claims of the State of Alaska 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 Exxon admin claim filed today, todays bar date for admin claims. Work on objection to Union claims (3.7); emails, telephone conferences with Maxim B. Litvak (SF) and Robert M. Saunders regarding same (.5). Telephone conference with Robert Paddock regarding the Motion to Deem Nobles claim paid Conference with Mary Lane re Crown Credit stip Review changes to Crown Credit Stip Telephone conference with attorney for Marathon regarding 3rd Omnibus Objection Telephone conference with Max Litvak regarding remaining claims objections 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 ONeill regarding coverin the hearing on the claims objections want will go forward Email communication with Jim Hunter and Rob Saunders regarding Marathons issue with the wrong debtor objections Email exchange with Katie Nownes regarding the admin bar date Email communications with Shawn Quinlivan regarding the Motion to Deem Claims Paid and the list of claims on the exhibit

03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10

SEM SEM SEM SEM SEM SEM SEM SEM

0.20 0.20 0.10 0.20 0.40 0.20 2.00 0.10

525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00

$105.00 $105.00 $52.50 $105.00 $210.00 $105.00 $1,050.00 $52.50

03/15/10

SEM

0.10

525.00

$52.50

03/15/10 03/15/10

SEM SEM

0.10 0.20

525.00 525.00

$52.50 $105.00

Invoice number 88733

03/15/10 SEM

68773 00002 525.00

Page 13
0.10 $52.50

Email communications with Max Litvak regarding the admin claim deadline and compiling a list of all filed admin claims Email communcations with Shawn Quinlivan regarding tracking admin claims that are filed 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 Email exchange with Katie Nownes, Shawn Quinlivan and James ONeill regarding the claim of Coil, Inc. and its listing on the Motion to Deem claims Paid Email communications with Shawn Quinlivan regarding the exhibits for the 2nd Motion to Deem Claims Paid Email to Katie Nownes regarding the charts needed to prepare this weeks claims objections Calls with S. McFarland reclaims issues. Review newly filed administrative claims. Emails with team reclaims 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 0 Tywoniuk regarding Marathons setoff claim Email exchange with J Hunter regarding Marathons setoff claim Review of rules for citing unreported 2d and 9th Circuit Courts of Appeal cases and related email exchanges with M Litvak, J ONeill, B Levine, M Bove and R Feinstein Email exchange with J Hunter regarding objection to Unions administrative claims Email exchange with M Litvak regarding Rosecrans claim Review of Rosecrans claim Email exchange with G Tywoniuk regarding scheduling call regarding Rosecrans claim Email exchanges with S McFarland and M Kulick regarding administrative claims filed today (0.2) and brief review of claims (0.5) Exchange email memos with S. McFarland re responses to omnibus objections and drafting of motion to deem claims paid Review docket for additional responses to omnibus objections Review response of CA Dept. of Conservation tp 2nd Omnibus Objection to Claims

03/15/10 03/15/10 03/15/10 03/15/10

SEM SEM SEM SEM

0.10 0.10 0.10 0.10

525.00 525.00 525.00 525.00

$52.50 $52.50 $52.50 $52.50

03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10 03/15/10

SEM SEM MBL MBL MBL RMS RMS RMS RMS RMS RMS RMS

0.10 0.10 0.40 0.50 0.40 0.10 0.20 2.50 0.40 0.20 0.20 0.50

525.00 525.00 550.00 550.00 550.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

$52.50 $52.50 $220.00 $275.00 $220.00 $49.50 $99.00 $1,237.50 $198.00 $99.00 $99.00 $247.50

03/15/10 03/15/10 03/15/10 03/15/10 03/15/10

RMS RMS RMS RMS RMS

0.20 0.20 0.30 0.10 0.70

495.00 495.00 495.00 495.00 495.00

$99.00 $99.00 $148.50 $49.50 $346.50

03/15/10

SAQ

0.20

225.00

$45.00

03/15/10 03/15/10

SAQ SAQ

0.20 0.20

225.00 225.00

$45.00 $45.00

Invoice number 88733

03/15/10
03/15/10

68773 00002 0.20 0.20 0.30 1.80 0.20 1.40 225.00 225.00 225.00 225.00 225.00 750.00

Page 14
$45.00 $45.00 $67.50 $405.00 $45.00 $1,050.00

SAQ SAQ SAQ SAQ SAQ IDK

03/15/10 03/15/10 03/15/10 03/16/10

03/16/10

JKH

03/16/10 03/16/10 03/16/10 03/16/10

SEM SEM SEM SEM

03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10

SEM SEM SEM SEM SEM SEM SEM SEM SEM SEM

Return call to Lisa Walker re administrative claims notice Return call to shareholder Bridgetta re administrative claims notice Exchange email memos with S. McFarland reclaims administration Prepare chart of PERL paid claims Phone call to J. Kuritzre 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 Courts setting of hearing on major admin claims (.2); Review briefly various emails with client, others, on claims of Marathon and others up for next weeks omnibus (3). 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). Comparing list of claims with no objection filed 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 pending claims to my list of pending claims Email exchange with Gerry 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 Gathering information to send to counsel for Marathon regarding claims 9333 Revising Second Motion to Deem Claims Paid Review notices of hearing set by court re various admin claims and forward same to Max Litvak and Ira Kharasch Review Stoel River Stip and email to James ONeill re how to obtain approval of same Email communications with Laura Martinez and Katie Nownes regarding the withdrawal of the IRS claims Review spreadsheet of priority and unsecured claims filed after the bar date and email to Myra Kulick re same Follow-up on Marathons request re the wrong debtor objection to its claims Email communications with Gerry Tywoniuk and Robert Paddock, attorney for Noble, regarding the continuance of the Motion to Deem Claims Paid as it related to Noble

5.40

650.00

$3,510.00

0.80 0.20 1.20 0.10

525.00 525.00 525.00 525.00

$420.00 $105.00 $630.00 $52.50

2.80 0.90 0.30 2.30 0.10 0.10 0.10 0.20 0.20 0.10

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 $1,207.50 $52.50 $52.50 $52.50 $105.00 $105.00 $52.50

Invoice number 88733

03/16/10 03/16/10 03/16/10 SEM SEM SEM

68773 00002 0.10 0.10 0.10 525.00 525.00 525.00

Page 15
$52.50 $52.50 $52.50

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 Email communications with Robert Saunders regarding the request of Marathon for information on the wrong debtor objections Working with Jennifer Kuritz and Shawn Quinlivan re the exhibits for the upcoming Motion to Deem Claims Satisfied 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 Email to Jennifer Kuritz re list of claims to which no objections has been filed Review Jennifer Kuritzs comments to the claims to which no objection is pending Follow-up on scheduled hearing dates for admin claims Emails with team re claims issues (0.4); call with 1. Kharasch re same (0.2). Telephone conference with J Hunter regarding Marathon administrative claims Review Rosencrans claims and related materials Email exchange with L Wolf regarding Rosencrans claims Review of royalty claims and suspended royalties relevant 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 Review of Marathon administrative claims Reviw case docket re admin claims; PDF and forward claims for review Prepare Schedule of Paid Claims for PEAO 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). Review and emails, office conference with Scotta E. McFarland regarding Claim 488 (.5); work on Marathon Claims Objections (3.9). Respond to request from Scotta McFarland for list of all

03/16/10

SEM

0.10

525.00

$52.50

03/16/10 03/16/10 03/16/10

SEM SEM SEM

0.10 0.10 0.60

525.00 525.00 525.00

$52.50 $52.50 $315.00

03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/16/10 03/17/10

SEM SEM SEM MBL RMS RMS RMS RJvIS RMS RMS RMS RMS SAQ SAQ SAQ SAQ IDK

0.10 0.10 0.10 0.60 0.20 0.80 0.20 0.90 0.50 0.20 0.20 0.50 0.40 2.90 0.30 2.40 0.40

525.00 525.00 525.00 550.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 225.00 225.00 225.00 225.00 750.00

$52.50 $52.50 $52.50 $330.00 $99.00 $396.00 $99.00 $445.50 $247.50 $99.00 $99.00 $247.50 $90.00 $652.50 $67.50 $540.00 $300.00

03/17/10

JKH

4.40

650.00

$2,860.00

03/17/10

KFF

0.90

225.00

$202.50

Invoice number 88733

68773 00002

Page 16

03/17/10

SEM

03/17/10 03/17/10

SEM SEM

03/17/10 03/17/10 03/17/10

SEM SEM SEM

03/17/10 03/17/10 03/17/10

SEM SEM SEM

03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10 03/17/10

MBL MBL MBL RMS RMS RMS RMS RMS RMS SAQ SAQ SAQ SAQ SAQ SAQ SAQ

administrative claims and upcoming hearing dates Telephone conference with Jennifer Kuritz regarding review of schedules of claims to which objections need to be made Review information 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 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(1) ;Review amended claim and forward to Jennifer Kuiitz(. 1) Email communications with Katie Nownes re claim no. 299 Email communicaitons with James ONeill 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. Revise Union objection to claims. Emails with teach reclaims issues. Review of Marathon claims, including secured setoff claim, and related materials Telephone conference with J Hunter regarding Marathon claims Review of General Petroleum section 503(b)(9) administrative and reclamation claims 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 Medema Family Trust to 3rd omnibus objection Exchange emails with S. McFarland re status of exhibits for 2nd motion to deem claims paid Review OTvIN1 MGMNT claims docket and prepare Exhibit D to 2nd motion to deem claims paid Review response of 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 administrative claims notice

1.00

525.00

$525.00

2.40 0.20

525.00 525.00

$1,260.00 $105.00

0.20 0.20 0.20

525.00 525.00 525.00

$105.00 $105.00 $105.00

0.10 0.10 0.10

525.00 525.00 525.00

$52.50 $52.50 $52.50

0.30 1.00 0.20 1.70 0.20 0.90 2.00 1.20 0.40 0.20 0.20 1.70 0.20 0.60 0.20 0.20

550.00 550.00 550.00 495.00 495.00 495.00 495.00 495.00 495.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00

$165.00 $550.00 $110.00 $841.50 $99.00 $445.50 $990.00 $594.00 $198.00

$45.00 $45.00

$382.50 $45.00 $135.00 $45.00 $45.00

Invoice number 88733

03/18/10 IDK

68773 00002 0.70 750.00

Page 17
$525.00

03/18/10

JKH

03/18/10

SEM

03/18/10

SEM

03118/10

SEM

03/18/10 03/18/10 03/18/10 03/18/10

SEM SEM MBL RMS

03/18/10

RMS

03/18/10

RMS

03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/18/10 03/19/10

RMS RMS RMS RMS RMS RMS RMS RMS IDK

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 (partner in charge of coodinating claims objections);Jim Hunter and Rob Saunders (drafters of certain objections) to discuss status of claims objections (1 am also preparing certain objections) 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 the omnibus claims objections Email communications with Kathe Finlayson regarding the orders on the claims objections for the March 24th hearing Email to Jennifer Kuritz and Gerry Tywoniuk regarding the 4th Omnibus Objection Calls reclaims issues and objections. Review of administrative claims and requests for payment filed in cases (Union, Marathon, ExxonMobil, Medema, Alaska, CIRI 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) 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 todays call 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 Email exchange with 0 Tywoniuk regarding Medema administrative claim Email to J Hunter regarding objection to Union administrative claims Review and consider various emails with client, others on various claims objection issues, and coordination of Omnibus hearing on 3/24 re same (.4); Emails with

1.40

650.00

$910.00

0.80

525.00

$420.00

2.40

525.00

$1,260.00

0.10

525.00

$52.50

0.10 0.10 1.30 1.40

525.00 525.00 550.00 495.00

$52.50 $52.50 $715.00 $693.00

0.80

495.00

$396.00

0.80

495.00

$396.00

1.80 0.40 0.30 0.20 0.20 0.30 0.10 0.10 0.60

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 750.00

$891.00 $198.00 $148.50 $99.00 $99.00 $148.50 $49.50 $49.50 $450.00

Invoice number 88733

68773 00002

Page 18

Committee counsel re its inquiries on 3/24 omnibus and hearing in April re admin claims (2). 03/19/10 JKH Telephone conferences with Robert M. Saunders regarding, and review, revise Robert M. Saunders revisions to, Union admin objection (1.2). Conference call with Gerry Tywoniuk, Jennifer Kuritz and Rob Saunders regarding various objections to claims Drafting Fifth Omnibus Objection to Claims Review and revise chart re no liability redundant claims Revise Fourth Omnibus Objection to Claims Review and analysis of the claims filed by the Katics Review email fro Kevin Mangan re Marathon wrong debtor objections and email exchange with Gerry Tywoniuk re continuance of same Emails to Kevin Mangan and Kathe Finlayson re continuance of the objections to the Marathon claims Telephone conference with Jamie ONeill regarding setting hearings on contested claims matters and on administrative claims that have not been previously set(.3);Email responding to Max Litvaks inquiry re same 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 Review admin claim filed by state of Alaska and consider tax protion Email exchange with Jennifer Kuritz regarding ORRI pre-2009 claims Review Alaska statute referred to in Alaska Admin claim repayment of taxes 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 email to Jennifer Kuritz and Gerry Tywoniuk re same Call with D.CandeubreClPLclaims. Emails reclaims 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 Review of Medema administrative claims and related materials Telephone conference with G Tywoniuk regarding Medema administrative claims Voice mail to Medemas attorney John Siemers regarding administrative claims Telephone conference with Medemas counsel John 1.20 650.00 $780.00

03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10

SEM SEM SEM SEM SEM SEM

0.80 1.80 0.10 0.10 0.80 0.10

525.00 525.00 525.00 525.00 525.00 525.00

$420.00 $945.00 $52.50 $52.50 $420.00 $52.50

03/19/10 03/19/10

SEM SEM

0.10 0.40

525.00 525.00

$52.50 $210.00

03/19/10

SEM

0.10

525.00

$52.50

03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10

SEM SEM SEM SEM SEM SEM

0.10 0.20 0.10 0.10 0.10 0.10

525,00 525.00 525.00 525.00 525.00 525.00

$52.50 $105.00 $52.50 $52.50 $52.50 $52.50

03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10

MBL MBL JEO RMS RMS RMS RMS RMS RMS

0.30 0.70 0.30 2.30 0.10 0.50 0.20 0.10 0.20

550.00 550.00 535.00 495.00 495.00 495.00 495.00 495.00 495.00

$165.00 $385.00 $160.50 $1,138.50 $49.50 $247.50 $99.00 $49.50 $99.00

Invoice number 88733

68773 00002

Page 19

Siemers regarding settlement of administrative claims 03/19/10 03/19/10 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, CIRI and Salamatoff Telephone conference with J Hunter regarding objections to Union and Marathon administrative claims 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 Medemas counsel John Siemers regarding settling administrative claims Email M Litvak regarding my revisions to objection to Union administrative claims Email J Hunter regarding my insert for objection to Marathon administrative claims Review of relevant case law for objection to Marathon administrative claims Phone call to CA State Controller re continuance of hearing on omnibus objections to claims 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 Forest Oil counsel concerning contunuance of hearing on omnibus objections Phone call to Wm Chipman, counsel for Medemam Family Trust, re continuance of hearing on omnibus objections to claims Phone call to Hugh Smith re continuance of hearing on omnibus objections to claims Email memo to C. Miller, counsel for Forest Oil, confirming continuance of hearing on omnibus objections Review response of CIPL to 3rd omnibus objection Revise and proofread Marathon, Union objection. Revisions to Union and Marathon objections. Email exchange with S McFarland regarding objections to claims Email exchange with J Hunter regarding Marathon claims Two telephone conferences with J Hunter regarding objection to Marathons administrative claims Review of claims lists Review briefly e-mails reclaims of Union and Marathon. Emails regarding, final revisions to, proofread Union and Marathon admin objections. Draft Certification of No Objection for Clariant 0.40 0.40 495.00 495.00 $198.00 $198.00

03/19/10 03/19/10 03/19/10 03/19/10

RMS
RMS

0.20 0.40 0.20 0.30

495.00 495.00 495.00 495.00

$99.00 $198.00 $99.00 $148.50

RMS
RMS

03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10 03/19/10

RMS RMS RMS RMS SAQ SAQ SAQ

0.20 0.10 0.10 0.80 0.20 0.20 0.10

495.00 495.00 495.00 495.00 225.00 225.00 225.00

$99.00 $49.50 $49.50 $396.00 $45.00 $45.00 $22.50

03/19/10

SAQ

0.10

225.00

$22.50

03/19/10 03/19/10 03/19/10 03/21/10 03/21/10 03/21/10 03/21/10 03/21/10 03/21/10 03/22/10 03/22/10 03/22/10

SAQ SAQ SAQ JKH MBL RMS RMS RMS RMS IDK JKH KFF

0.10 0.10 0.20 3.20 2.30 0.20 0.20 0.40 0.50 0.20 1.40 0.50

225.00 225.00 225.00 650.00 550.00 495.00 495.00 495.00 495.00 750.00 650.00 225.00

$22.50 $22.50 $45.00 $2,080.00 $1,265.00 $99.00 $99.00 $198.00 $247.50 $150.00 $910.00 $112.50

Invoice number 88733

68773 00002

Page 20

Corporationss claim 03/22/10 KFF Draft Certification of Counsel, Revised Order re First Omnibus Objection to Claims, including revising exhibits to order Drafting order re fifth omnibus objection to claims Drafting order re fourth omnius objection to claims Drafting Declaration of Nova George in support of 5th Omnibus Objection Review the facts for the service to Mercedes of the Bar Date Notice and of the Order Rejecting the Lease (.3);Drafting Declaration of Scotta McFarland in Support of 5th Omnibus Objection Drafting Declaration of Jennifer Kuritz in Support of 5th Omnibus 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 Finalizing objections, charts, orders and declarations and preparing the Fourth and Fifth Omnibus objection for filing and service Coordinating service with Omni of Fourth and Fifth Omnibus Objections (3); Coordinating filing and service with DE office of the same(. 1) Email communications with Jamie ONeill regarding the prep of the COCs 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 ONeill and Kathe Finlayson re same Review agenda for 3/24 hearing and respond to Jamie ONeill regarding CNO on Clariant Review Forest opposition to the amended claims objections and respond to inquiry of Max Litvak re same Responding to Curtis Millers request re continuance of objections to Forests claims Email communications with Max Litvak, Rob Saunders and Jim Hunter regrading setting the admin claims for hearing Review claim objections comments. Email exchange with L Forrester regarding cite and quote checking Union and Marathon objections to claims Email M Litvak regarding objection to Union and Marathons administrative claims Telephone conference with J Hunter regarding objections to Union and Marathon administrative claims Download and prepare for e-filing and service objections to claims for Marathon Oil and Union Oil Emails with PSZ&J team regarding administrative claims 0.90 225.00 $202.50

03/22/10 03/22/10 03/22/10 03/22/10

SEM SEM SEM SEM

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 03/22/10 03122/10 03/22/10

SEM SEM SEM SEM SEM

0.50 0.60 0.40 0.10 1.20

525.00 525.00 525.00 525.00 525.00

$262.50 $315.00 $210.00 $52.50 $630.00

03/22/10

SEM

0.40

525.00

$210.00

03/22/10 03/22/10 03/22/10

SEM SEM SEM

0.10 0.10 0.10

525.00 525.00 525.00

$52.50 $52.50 $52.50

03/22/10 03/22/10 03/22/10 03/22/10

SEM SEM SEM SEM

0,10 0.10 0.10 0.10

525.00 525.00 525.00 525.00

$52.50 $52.50 $52.50 $52.50

03/22/10 03/22/10 03/22/10 03/22/10 03/23/10 03/23/10

MBL RMS RMS RMS KFF JEO

0.40 0.20 0.10 0.20 1.40 1.00

550.00 495.00 495.00 495.00 225.00 535.00

$220.00 $99.00 $49.50 $99.00 $315.00 $535.00

Invoice number 88733

68773 00002

Page 21

03/23/10 03/23/10

IDK IDK

03/23/10

JKH

03/23/10

KFF

03/23/10

KFF

03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10

KFF KFF SEM SEM SEM SEM SEM

03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10

MBL JEO RMS RMS RMS

RMS

RMS RMS
RMS RMS

RMS RMS

of marathon and Union and hearing schedule change E-mails with attorneys re coordination of Courts new 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 courts resetting of 4/21 hearing. Emails, telephone conferences with Maxim B. Litvak, James E. ONeill, Scotta E. McFarland regarding rescheduling of omnibus date, restructuring Marathon, Union objections (.9); revise, proofread Union, Marathon claims objections for new omnibus date, deletion of proofs of claims (2.8). 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 agent in connection with preparation of claim binders E-file certification of no objection regarding objection to Claim 495 filed by Clariant Various discussions with Jim Hunter regarding the response to the Union Administrative Expense Motion Email exchange with Jamie ONeill regarding setting a hearing for the admin claims objections Email exchange with Jamie ONeill regarding the appearance of professionals at the fee app hearings Email communications with Laura Martinez regarding deposits held by Alaska Email communications with James ONeill, Max Litvak, Jim Hunter, Robert Saunders re changed hearing date for admin claims and other claims objections Calls and emails reclaims issues, hearing dates (0.8); update client (0.2). Work on orders and COC for claim objection Voicemail to Salamatof attorney John Smith regarding administrative claim Telephone conference with CIRI attorney Mike Mills regarding administrative claim Telephone conference with Kreilesheimer attorney Erin Eliason regarding royalty claim Telephone conference with Salamatof attorney John Smith regarding administrative claim Email exchange with 0 Tywoniuk regarding Salamatof Email exchange with 0 Tywoniuk regarding Kreilesheimer Email exchange with 0 Tywoniuk regarding CIR! Email exchange with G Tywoniuk regarding ExxonMobil Email exchange with K Knownes of Omni regarding Aparacio Email M Litvak regarding Salamatof

0.20 0.30

750.00 750.00

$150.00 $225.00

3.70

650.00

$2,405.00

1.10

225.00

$247.50

1.20

225.00

$270.00

0.20 0.50 0.40 0.10 0.10 0.10 0.10

225.00 225.00 525.00 525.00 525.00 525.00 525.00

$45.00 $112.50 $210.00 $52.50 $52.50 $52.50

$52.50

1.00 1.00 0.10 0.20 0.20 0.20 0.30 0.30 0.30 0.30 0.20 0.10

550.00 535.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

$550.00
$535.00

$49.50 $99.00 $99.00 $99.00 $148.50 $148.50 $148.50 $148.50 $99.00 $49.50

Invoice number 88733

03/23/10
03123/10

68773 00002 0.40 0.40 0.50 0.30 0.90 0.90 0.20 0.20 0.20 0.50
495.00

Page 22
$198.00 $198.00
$247.50

RJvIS RivlS RMS RMS JEO JEO JEO lEO lEO IDK

03/23/10 03/23/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10

03/24/10 03/24/10

JKH KFF

03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10 03/24/10

SEM
SEM SEM

SEM SEM SEM SEM

03/24/10 03/24/10 03/24/10

SEM SEM SEM

03/24/10 03/25/10

JEO KFF

03/25/10

KFF

Review of CIRI claims in preparation for call with attorney Review of Salamatof claims in preparation for call with attorney Review of ExxonMobil claims and related materials Review of Kreilesheimer claims in preparation for call with attorney 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 Email to Marathon counsel scheduling hearing Email to counsel regarding scheduling CIPL administrative claim hearing Emails with Alaska counsel, others re status of our claims objection to AK and todays hearing (3); emails with attorneys re status of motion to deem claims paid and objection to Union and Marathon claims (2). Finalize, emails regarding, revised objections to Union, Marathon claims objections. Draft certification of counsel and revised order re Motion Deeming Claims Satisfied, including revising exhibits to order Review and reavise exhibits for the Motion re Paid Claims Telephone conference with Jamie ONeill regarding the order on the third omnibus claims objection Revise Exhibit of Misc Claims to Motion to Deem Claims Satisfied Review COC re 3rd Omnibus and email communicaitons with James ONeill re same Email communications with Jennifer Kuritz re review of PERL and PEAO Paid Scheduled F claims Attention to having the orders on the omnibus objections served on the claimsnat Email communications with Max Litvak regarding the status of 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 Email communications with Jennifer Kuritz and Shawn Quinlivan regarding paid claim exhibits Email communications with Jennifer Kuritz and Katie Nownes re service addresses for ORRI Holders 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 Serve signed orders for omnibus objections for 1st, 3rd, certain claims and Clariant, including drafting affidavit of service for e-filing with Court E-file revised certification of counsel reorder on second omnibus objection to claims

495.00 495.00 495.00 535.00 535.00 535.00 535.00 535.00 750.00

$148.50 $481.50 $481.50 $107.00 $107.00 $107.00 $375.00

1.10 0.80

650.00 225.00

$715.00 $180.00

0.90 0.10 0.50 0.20 0.10 0.20 0.10

525.00 525.00 525.00 525.00 525.00 525.00 525.00

$472.50 $52.50 $262.50 $105.00 $52.50 $105.00 $52.50

0.10 0.10 0.10

525.00 525.00 525.00

$52.50 $52.50 $52.50

1.00 1.20

535.00 225.00

$535.00 $270.00

0.60

225.00

$135.00

Invoice number 88733

03/25/10 03/25/10 03/25/10 03/25/10 03/25/10 03/29/10 03/29/10 SEM JEO KPM KPM KPM IDK SEM

68773 00002

Page 23
0.10 0.90 0.10 0.10 0.10 0.30 0.10 525.00 535.00 395.00 395.00 395.00 750.00 525.00 $52.50 $481.50 $39.50 $39.50 $39.50 $225.00 $52.50

Email communication with Katie Nownes and Kathe Finlayson regarding service of omnibus claims orders Work on revised claim orders Conference with James E. ONeill regarding revised order for 3rd claims objection Review and execute c certification of counsel for revised order granting second claims objection Review and respond to email from James E. OrNeill regarding revised order for 3rd claims objection Review briefly objections to Union/Marathon administrative claim (3). Email communications with Lynn Wolf and Ericka Johnson regarding the wrong debtor objection to Marathons claims Telephone conference with Salamatof attorney John Smith regarding resolution of administrative claim Email exchange with Medemas attorney John Siemers regarding resolution of Medema administrative claim Email exchange with G Tywoniuk regarding CIRI Email exchange with CIRIs attorney John Smith regarding resolution of administrative claim Emails attorneys re Madema proposed stipulation and representation in same. E-file certification of counsel and supplemental order re 3rd omnibus objection to claims Drafting the Second Motion to Deem Claims Satisfied Review and revise exhibits for Motion to Deem Claims Paid Responding to Rob Saunders inquiry regarding the Medema Throughput stip Communicaitons with OMI1I and DE office re the filing and service of the 2nd Motion to Deem Claims Satisfied Email exchange with Kathe Finlayson re Stoel Rives Stip and email to Brandy Sargent re same Email exchange with Heather Orzalli of John Siemers office regarding draft of Medema stipulation Analysis of CIRI claim break down of amounts Email exchange with CiRIs counsel John Smith regarding claims Email exchange with 0 Tywoniuk regarding CIRI Review of proposed stipulation received from Medemas counsel and related materials Email exchange with S McFarland regarding proposed Medema stipulation Email I Kharasch and M Litvak proposed Medema stipulation Email exchange with John Siemer regarding draft of Medema stipulation Drafting proposed revisions to Medema stipulation

03/29/10 03/29/10 03/29/10 03/29/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10 03/30/10

RMS RMS RMS RMS IDK KFF SEM SEM SEM SEM SEM RMS RMS RMS RJvIS RMS RMS RMS RMS RMS

0.20 0.30 0.20 0.20 0.20 0.50 1.40 0.90 0.10 0.10 0.10 0.20 0.60 0.20 0.40 0.40 0.20 0.10 0.20 0.30

495.00 495.00 495.00 495.00 750.00 225.00 525.00 525.00 525.00 525.00 525.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

$99.00 $148.50 $99.00 $99.00 $150.00 $112.50 $735.00 $472.50 $52.50 $52.50 $52.50 $99.00 $297.00 $99.00 $198.00 $198.00 $99.00 $49.50 $99.00 $148.50

Invoice number 88733

03/30/10 03/31/10 KPM IDK

68773

00002 0.60 0.40 395.00 750.00

Page 24
$237.00 $300.00

Draft certification of counsel and revised order for third claims objection 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). Emails, office conferences with Scotta E. McFarland and telephone conference with Maxim B. Litvak regarding objection to State of Alaska claim timing, strategy issues. Prepare four affidavits of service of claims agent regarding orders and motions for omnibus claim objections Revise exhiibits for Motion to Deem Claims Paid 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 still outstanding Email communications with Gerry Tywoniuk, Jennifer Kuritz, Max Litvak and Jim Hunder regarding the list of paid claims to be included in the motion Continue working with OMNI to get the service list for the Motion to Deem Claims Paid in order Email exchange with Gerry Tywoniuk regarding the filing 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 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 Addressing issue of hearing date for Motion to Deem Claims Satisfied Calls/emails with team reclaim issues (0.4); review 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 Medemas counsel 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 proposed Medema stipulation and related materials

03/31/10

JKH

0.40

650.00

$260.00

03/31/10 03/31/10 03/31/10 03/31/10

KFF SEM SEM SEM

0.40 0.40 0.10 0.20

225.00 525.00 525.00 525.00

$90.00 $210.00 $52.50 $105.00

03/31/10

SEM

0.10

525.00

$52.50

03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10 03/31/10

SEM SEM SEM SEM SEM SEM SEM MBL JEO RIvlS RMS RMS RMS RMS RMS

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

525.00 525.00 525.00 525.00 525.00 525.00 525.00 550.00 535.00 495.00 495.00 495.00 495.00 495.00 495.00

$52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $52.50 $330.00 $214.00 $49.50 $148.50 $99.00 $99.00 $99.00 $148.50

Task Code Total

258.60

$134,138.50

Invoice number 88733

68773 00002

Page 25

Compensation Prof. 1B1601 03/05/10 03/18/10 03/18/10 03/19/10 03/29/10 03/30/10 03/31/10 WLR CAK KFF KFF SEM WLR CAK Draft 5th quarterly fee application Edit January Fee Application; coordinate posting, filing and service of same. Prepare January fee application for PSZ&J fore-filing 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 $285.00 $41.00 $180.00 $112.50 $52.50 $712.50 $164.00 1.547.5(

0.60 0.20 0.80 0.50 0.10 1.50 0.80 4.50

475.00 205.00 225.00 225.00 525.00 475.00 205.00

Task Code Total

Comp. of Prof./Others 03/01/10 KFF Prepare third and final fee application (March 9, 2009 December 31, 2009) for Lazard for e-filing and service, including drafting Notice and Certificate of Service $180.00

0.80

225.00

03/01/10 03/01/10 03/02/10 03/02/10 03/02/10 03/03/10 03/04/10 03/08/10 03/10/10

SEM SEM IDK KFF SEM SEM SEM KFF KFF

Email exchange with Kathe Finlayson regarding Lazards final fee app Forwarding Auditor Report on Millstream to Mark Clemans Review of Fee Auditors report on Schully and its severe recommendations, and consider. Draft certification of no objection for Lazards thrid and final fee application Review fee auditor report re Schully and email communications with Lynn Wolf re auditor report Email communication with Matt Grimshaw and Gregg Amber re fee auditor report on Rutan Telephone conference with Mark Cervi regarding the fee auditors report on Zolfo Cooper 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 affidavit of service fore-filing with Court E-file certification of no objection for Schullys December fees Email communications with Katherine Piper repayment of committee expenses Revise exhibit chart to proposed order and fee portion of agenda to include Zolfos staffing reports for second fee period Review Zolfos response to fee auditors recommendations Email communications with Gerry Tywoniuk and Jennifer Kuritz regarding the payment of committee expenses

0.10 0.10 0.40 0.50 0.10 0.10 0.20 0.10 0.60

525.00 525.00 750.00 225.00 525.00 525.00 525.00 225.00 225.00

$52.50 $52.50 $300.00 $112.50 $52.50 $52.50 $105.00 $22.50 $135.00

03/10/10 03/11/10 03/12/10

KFF SEM KFF

0.50 0.10 2.10

225.00 525.00 225.00

$112.50 $52.50 $472.50

03/12/10 03/15/10

JEO SEM

0.20 0.10

535.00 525.00

$107.00 $52.50

Invoice number 88733

03/15/10 03/16/10 03/17/10 03/17110 03/17/10 03/17/10 03/18/10 03/18/10 03/18/10

68773 00002

Page 26
0.40 0.10 0.30 0.90 0.50 0.20 0.50 0.60 0.10 535.00 525.00 225.00 225.00 225.00 535.00 225.00 225.00 525.00 $214.00 $52.50 $67.50 $202.50 $112.50 $107.00 $112.50 $135.00 $52.50

JEO
SEM KFF KFF KFF JEO KFF KFF SEM

Review status of matters for fee hearing Email communications with Kathe Finlayson and Lynn Wolf re Schully 3rd interim fee app Submit fee application binders to chambers for March 24 hearing Prepare Schullys January fee application fore-filing and service, including drafting Notice and Affidavit of Service E-file certification of no objection for Schullys quarterly fees (Sept. Nov. 2009)
-

Review Schulz fee application for January 2010 Draft certification of no objection for Schullys January fees Review fee auditors chart and numbers to proposed omnibus order chart and confirm Review email from Alexa Parnell and email communications with James ONeill re order on 2nd interim fee apps Email correspondence with Katherine Piper and James ONeill re the Stoel Rives Stip Review chart from fee auditor regarding information that is needed in order for review of 3rd interim fee apps to progress (.1)and emails to Katherine Piper and Kathe Finlayson re same Review fee auditors numbers for third quarter fees Download staff reports for Zolfo in connection with 3rd quarterly hearing Email exchange with Kathe Finlayson regarding the fee auditors chart of items needed for review of 3rd interim fee apps Review certificate of counsel regarding fees Dealing with correction to CNO re Lazards fees E-file certification of no objection for Rutans January fees Verification of no objections to professional fee apps for CNO filing Email communications with James ONeill and Mart Grimshaw regarding appearances at the fee app hearings Prepare Zolfos second response to fee auditors final report for e-filing and service, including drafting affidavit of service E-file certification of no objection for Lazards 3rd quarterly and final fees Email exchange with Jamie ONeill regarding contacting professionals re verification that none disagree with Auditors final reports Email communications with professionals and James ONeill regarding verification that they are not objecting to the fee auditors report Revisions on Certificate of Counsel regarding fees E-file revised certification of counsel re 2nd quarterly fee order

03/18/10 03/18/10

SEM SEM

0.10 0.20

525.00 525.00

$52.50 $105.00

03/19/10 03/19/10 03/19/10

KFF KFF SEM

0.30 0.60 0.10

225.00 225.00 525.00

$67.50 $135.00 $52.50

03/19/10 03/22/10 03/23/10 03/23/10 03/23/10 03/24/10

JEO SEM KFF SEM SEM KFF

0.30 0.10 0.50 0.10 0.10 0.50

535.00 525.00 225.00 525.00 525.00 225.00

$160.50 $52.50 $112.50 $52.50 $52.50 $112.50

03/24/10 03/24/10

KFF SENT

0,50 0.10

22500 525.00

$112.50 $52.50

03/24/10

SEM

0.30

525.00

$157.50

03/24/10 03/25/10

JEO KFF

0.90 0.60

535.00 225.00

$481.50 $135.00

Invoice number 88733

03/25/10 03/28/10 03/29/10 03/29/10 03/29/10 03/29/10 03/29/10 03/29/10 JEO KFF SEM KFF KFF SEM SEM SEM

68773

00002 0.20 1.50 0.10 0.80 0.50 0.10 0.10 0.30 535.00 225.00 525.00 225.00 225.00 525.00 525.00 525.00

Page 27
$107.00 $337.50 $52.50 $180.00 $112.50 $52.50 $52.50 $157.50

Finalize Certificate of Counsel on fee order Draft fee chart for third quarterly fee period Follow-up with Jamie ONeill re the COC for the Stoel Rives Retainer Prepare Zolfos December staffing report for c-filing and service, including drafting affidavit of service E-file amended certification of no objection for Lazards Oct. Dec. 2009 fees
-

Responding to Geny Tywoniuk regarding the hearing on the 3rd Interim Fee Apps Follow-up with Kathe Finlayson regarding filing and service of Zolfos December fee statement Follow-up with Professionals regarding information that the Fee Auditor says he is still 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 email list Follow-up with Kathe Finlayson re the filing of the CNO for Lazard fee app Follow-up with Jamie ONeill and the feeauditor re heairng on 3rd interim fee apps Emails with client, S. McFarland re coordination of next interim fee hearing for all professionals. Email with court regarding fee hearing

03/29/10 03/29/10 03/30/10 03/30/10 03/31/10 03/31/10

SEM SEM SEM SEM IDK JEO

0.10 0.30 0.10 0.10 0.10 0.20 19.40

525.00 525.00 525.00 525.00 750.00 535.00

$52.50 $157.50 $52.50 $52.50 $75.00 $107.00 $6.361.5(

Task Code Total

Disposition of Collateral 03102/10 03/15/10 03/18/10 JKH IDK IDK Email Neff regarding NAE settlement, compromise approval hearing(.]) Emails re Courts setting of oral arguments on Union litigation and calendar. Emails with client re clients memo on funds to be distributed to lenders on "Excluded Interests" and process for getting it done, including Committee notice. Emails with Committee on 3/21 re Debtors 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. E-mails with attorneys re need to separately categorize time relating to lenders remaining collateral (3); Revise February bills to categorize same (.5). 0.10 0.20 0.20 650.00 750.00 750.00 $65.00 $150.00 $150.00

03/19/10

IDK

0.40

750.00

$300.00

03/19/10 03/22/10 03/23/10

JKH !DK IDK

1.40 0.20 0.80

650.00 750.00 750.00

$910.00 $150.00 $600.00

Invoice number 88733

03/24/10 03/25/10 JKH JDK

68773 00002

Page 28
1.90 0.80 650.00 750.00 $1,235.00 $600.00

Work on New Alaska 9019 motion. Emails with client re issues on turnover 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 clients memo to lenders re breakdown of cost issues (.1). Complete first draft of New Alaska 9019 motion. Review settlement motion regarding NAE deposit and finalize Email exchanges with counsel re motion to settle NAE adversary (.4); prepare notice, service, and certificate of service re same (3); coordinate filing and service re same (2); confer with J. ONeill and counsel re service and filing re main case and adversary case (.4) Office conferences and e-mails with J. Hunter reopen 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 clients other feedback on draft motion (3); Review of redraft 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 filing of New Alaska 9019 motion and final revision, preparation of same (1.2); office conferences with Scotta E. McFarland and Steven J. Kahn and research, telephone conference with James E. ONeill regarding 9019 caption issue (4). 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).

03/25/10 03/26/10 03/26/10

JKH JEO MM

2.60 0.90 1.30

650.00 535.00 225.00

$1,690.00 $481.50 $292.50

03/26/10

IDK

1.70

750.00

$1,275.00

03/26/10

JKH

1.60

650.00

$1,040.00

03/29/10

IDK

0.30

750.00

$225.00

Task Code Total

Financial Filings IBIIOI 03/04/10 03/04/10 03/05/10 03/15/10 03/15/10 SAQ SAQ SAQ 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 Phone call to J. Kuritz re PERL Schedule F prepared and filed by OMNI MGMNT Email communication with Max Litvak regarding amendments to the schedules Email communication with Shawn Quinlivan regarding amendments to schedules

14.40

$9,164.00

0.20 0.60 0.20 0.10 0.10

225.00 225.00 225.00 525.00 525.00

$45.00 $135.00 $45.00 $52.50 $52.50

SEM
SEM

Invoice number 88733

03/15/10 03/15/10 03/19/10 03/19/10 03/22/10 03/23/10 03/24/10 03/24/10 03/25/10 03/31/10

68773 00002 0.20 225.00 225.00 225.00 225.00 225.00 495.00 225.00 535.00 225.00 225.00

Page 29
$45.00 $90.00 $22.50 $405.00 $810.00 $99.00 $315.00 $160.50 $270.00 $292.50

SAQ SAQ SAQ SAQ SAQ RMS KFF JEO SAQ KFF

Preliminary review of mark-up from J. Kuritz re PERL paid claims Further review of mark-up of PERL schedules repaid and revised claims Confer with S. McFarland re amendments to schedules based on paid and/or revised claims Prepare schedule of amendments Prepare schedule of amended claims Email exchange with S McFarland regarding possibly amending Schedules Prepare 7 January operating reports for c-filing and service, including drafting affidavit 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 c-flung and service, including drafting affidavit of service Review monthly operating report for February 2010

0.40 0.10
1.80 3.60 0.20 1.40 0.30 1.20 1.30

03/31/10

JEO

0.30 12.00

535.00

$160.50 S1000.0(

Task Code Total

General Creditors Comm. 1B1501 03/01/10 03/09/10

SAQ IDK

03/11/10 03/15/10

IDK IDK

03/17/10 03/22/10 03/23/10

IDK IDK IDK

03/30/10

IDK

Return call to Jack Varma re contact information for Creditors Committee 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). Emails with Committee counsel re need to coordinate call on general case issues and progress Telephone conferences with Piper re status of case resolution, plan filing, avoidance actions, and claims objection (.4); Emails with F. Agusti re need for call on case (2). 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, tomorrows omnibus and 4/21 hearing (5). Emails with Committee counsel re his question on tax carryback, and consider (.2); Emails with client re same and feedback for Committee (2); Emails with Committee

0.10
0.90

225.00 750.00

$22.50 $675.00

0.20 0.60

750.00 750.00

$150.00 $450.00

0.40 0.20 0.50

750.00 750.00 750.00

$300.00 $150.00 $375.00

0.60

750.00

$450.00

Invoice number 88733

68773 00002

Page 30

03/31/10 IDK

counsel re clients feedback re same (.2). Emails with client re budget and March services.

0.10
3.60

750.00

$75.00
$2,647.50

Task Code Total

Litigation (Non-Bankruptcy)

03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10 03/23/10

RMS RJvIS RMS RMS SAQ SAQ SAQ

03/23/10

IDK

03/23/10 03/24/10 03/24/10 03/30/10

SEM SEM SEM IDK

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 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 clerls instruction E-mails with client, attorneys renew state court action re San Pedro Bay and PE and automatic stay issues and bar date. Review email from Rob Saunders re lawsuit against PERL and emali to Shawn Quinlivan rearding notice of same Review notice of stay to be filed 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.

0.20 0.20 0.10 0.20 0.10 0.60 0.30

495.00
495.00 495.00

$99.00 $99.00
$49.50

495.00 225.00 225.00 225.00

$99.00 $22.50 $135.00 $67.50

0.30

750.00

$225.00

0.10 0.10 0.10 0.20

525.00 525.00 525.00 750.00

$52.50 $52.50 $52.50

$150.00

Task Code Total

2.50

S1.104.0(

Operations 1B2101

03/01/10

IDK

03/02/10 03/02/10 03104/10 03/05/10

IDK SEM IDK IDK

Emails with Blue Cross rep and client re transition from sale re insurance (3); Email client re status of budget variance report (.1); Emails with attorneys and with client re status of who is taking on preference work and how to transition (.4). Emails with R. Saunders re management issues and timing of other employees tenure. Responding to Katherine Piper and email to Jennifer Kuritz regading invoice from Girmscheid Enterprises Emails with client with variance budget and briefly review. Emails with client re his report to lenders on Alaska monies and re budget and coordination of service on Committee.

0.80

750.00

$600.00

0.20 0.10 0.30 0.40

750.00 525.00 750.00 750.00

$150.00
$52.50

$225.00 $300.00

Invoice number 88733

03/08/10

68773 00002 0.30 0.80 750.00 750.00

Page 31
$225.00 $600.00

IDK IDK

03/16/10

03/29/10

IDK

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, timing of resolution of major issues, and consider (.4); Emails and telephone conference with M. Litvak re same (.2). Review and consider clients 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. 1B3201

03/01/10

IDK

03/01/10

SEM

03/01/10 03/01/10 03/01/10 03/02/10 03/02/10

SEM MBL KPM KFF IDK

03/02/10

SEM

03/02/10

SEM

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) Conference with Jamie ONeill re exclusivity motion Summarize DIP issues for exclusivity extension motion. Draft email to James E. ONeill regarding upcoming exclusivity deadline Prepare Motion to Extend Exclusivity fore-filing and service, including affidavit of service Review and consider draft of motion to extend exclusivity, and possible revisions to consider (3); Emails with S. McFarland re same (.1). Email exchange with Gerry tywoniuk re Exclusivity Extension Motion(.1);Revise Notice, Motion and Order re Gerry Tywoniuks comments(.1);Prepare same for filing and service (.2) Email correspondence with De office re upcoming filing of exclusivity motion

0.80

750.00

$600.00

3.90

525.00

$2,047.50

0.10 0.30 0.10 0.70 0.40

525.00 550,00 395.00 225.00 750.00

$52.50 $165.00 $39.50 $157.50 $300.00

0.40

525.00

$210.00

0.10

525.00

$52.50

Task Code Total

6.80

$3,624.50

Total professional services:

386.30

$188,375.50

Costs Advanced:

Invoice number 88733

68773

00002

Page 32

02/04/2010 02/09/2010 02/09/2010 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 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 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010

CC OR P0 TR OR P0 DH DH P0 RE RE RE RE2 WL DC DC PAC P0 P0 RE RE RE RE2 RE2 RE2 RE2 WL DC PAC P0 RE RE RE RE RE RE RE2 RE2 RE2 RE2

Conference Call [E105] AT&T Conference Call, IDK Outside Reproduction Expense [El 02] Services, 142 pages Postage [El08]
-

$6.99 $17.04 $56.13 $205.00 $673.08 $270.40 $13.71 $13.71 $6.10 $0.20 $10.40 $14.20 $2.10 $128.82 $5.95 $162.00 $10.72 $3.62 $69.50 $127.50 $28.20 $1.70 $1.70 $1.70 $2.20 $2.70 $669.49 $6.19 $11.12 $54.94 $6.00 $0.40 $28.40 $0.90 $1.60 $7.40 $1.40 $0.10 $0.20 $1.10

Digital Legal

Digital Legal Services, postage

-

Transcript [El 16] TSG Reporting, Inc. Invoice #: 121109-71239 (IDK) Outside Reproduction Expense [E102] - Digital Legal Services, 5609 pages Postage [E108]
-

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 (CORR 2 @0.10 PER P0) (CORR 104 @0.10 PER P0) (CORR 142 @0.10 PER P0) SCAN/COPY (21 @0.IO PER PG) 68773.00002 Westlaw Charges for 03-01-10 68773.00002 InState Courier Charges for 03-02-10 68773.00002 TriState Courier Charges for 03-02-10 68773.00002 PACER Charges for 03-02-10 68773.00002 :Postage Charges for 03-02-10 68773.00002 :Postage Charges for 03-02-10 (CORR 1275 @0.10 PER PG) (CORR 282 @0.10 PER PG) (CORR 17 @0.10 PER PG) SCAN/COPY( 17 @0.10 PER PG) SCAN/COPY (17 @0.10 PER PG) SCAN/COPY (22 @0.10 PER PG) Reproduction Scan Copy -27 @0.10 PER PG 68773.00002 Westlaw Charges for 03-02-10 68773.00002 TriState Courier Charges for 03-03-10 68773.00002 PACER Charges for 03-03-10 68773.00002 :Postage Charges for 03-03-10 (CORR 60 @0.10 PER PG) (CORR4 @0.10 PER P0) (CORR 284 @0.10 PER PG) (DOC 9 @0.10 PER P0) (CORR 16 @0.10 PER PG) (CORR 74 @0.10 PER PG) SCAN/COPY (14 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY( 11 @0.IO PER PG)

Invoice number 88733

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 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 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/05/2010 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 03/05/2010 03/05/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL DC PAC RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 DC PAC P0 P0 P0 P0 RE RE RE RE RE RE

68773

00002

Page 33
$1.10 $0.30 $1.40 $1.10 $1.10 $1.10 $0.80 $0.80 $0.40 $0.20 $2.40 $2.20 $1,199.20 $5.00 $4.80 $1.50 $0.30 $1.10 $1.60 $0.30 $1.60 $1.60 $1.60 $2.60 $2.10 $2.10 $0.50 $0.50 $2.70 $2.40 $2.70 $6.19 $4.72 $65.52 $6.24 $10.88 $86.50 $0.20 $146.00 $173.50 $2.70 $3.70 $234.90

SCAN/COPY (I @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY( 14 @0.10 PER P0) SCAN/COPY (I @0.10 PER P0) SCAN/COPY( 11 @0.10 PER P0) SCAN/COPY( 11 @0.10 PER PG) SCAN/COPY (8 @0.10 PER P0) SCAN/COPY (8 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (24 @0.10 PER P0) Reproduction Scan Copy -22 @0.10 PER PG 68773.00002 Westlaw Charges for 03-03-10 68773.00002 InState Courier Charges for 03-04-10 68773.00002 PACER Charges for 03-04-10 (CORRI5@0.IO PER PG) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (I @0.10 PER P0) SCAN/COPY (16 @0.10 PER P0) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (16 @0.10 PER P0) SCAN/COPY (16 @0.10 PER P0) SCAN/COPY (16 @0.10 PER PG) SCAN/COPY (26 @0.10 PER P0) SCAN/COPY (21 @0.10 PER P0) SCAN/COPY (21 @0.10 PER PG) SCAN/COPY (5 @0.10 PER PG) SCAN/COPY (5 @0.10 PER P0) SCAN/COPY (27 @0.10 PER PG) SCAN/COPY (24 @0.10 PER PG) Reproduction Scan Copy (27 @ .10 PER P0) 68773.00002 TriState Courier Charges for 03-05-10 68773.00002 PACER 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 68773 .00002 :Postage Charges for 03-05-10 (CORR 2 @0.10 PER PG) (CORR 1460 @0.10 PER PG) (CORR 1735 @0.10 PER PG) (CORR 27 @0.10 PER PG) (CORR 37 @0.10 PER PG) (DOC 2349 @0.10 PER PG)

Invoice number 88733

03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/07/2010 03/08/2010 03/08/2010 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 03/09/2010 03/09/2010 03/10/2010 03/10/2010 03/10/2010 03/10/2010 03/10/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 03/12/2010 RE RE2 RE2 RE2 RE2 RE2 RE2 PAC PAC RE RE RE2 RE2 RE2 RE2 RE2 PAC RE RE RE2 RE2 RE2 WL PAC RE RE2 RE2 WL DC DC DH DH PAC P0 RE RE RE RE RE RE RE2 RE2 RE2

68773 00002

Page 34
$2.80 $0.10 $0.10 $0.10 $2.30 $2.70 $0.20 $0.80 $6.32 $3.50 $5.10 $2.40 $2.70 $2.40 $2.70 $0.40 $9.28 $5.80 $0.90 $6.10 $1.60 $47.40 $1,499.99 $8.08 $0.50 $5.80 $3.00 $1,688.86 $9.38 $27.00 $13.71 $13.71 $7.20 $50.50 $8.30 $1.40 $0.40 $2.30 $0.10 $35.80 $2.70 $5.00 $4.60

(AGR 28 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (23 @0.10 PER PG) SCAN/COPY (27 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) 68773.00002 PACER Charges for 03-07-10 68773.00002 PACER Charges for 03-08-10 (CORR 35 @0.10 PER P0) (CORR5I @0.10 PER PG) SCAN/COPY (24 @0.10 PER P0) SCAN/COPY (27 @0.10 PER PG) SCAN/COPY (24 @0.10 PER PG) SCAN/COPY (27 @0.10 PER PG) SCAN/COPY (4 @0.10 PER P0) 68773.00002 PACER Charges for 03-09-10 (CORR58@0.1O PER PG) (CORR 9 @0.10 PER P0) SCAN/COPY (61 @0.10 PER P0) SCAN/COPY (16 @0.10 PER P0) 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 @0.10 PER PG) SCAN/COPY 58 @0.10 PER P0)
(

SCAN/COPY (30 @0.10 PER PG) 68773.00002 Westlaw Charges for 03-10-10 68773.00002 InState Courier Charges for 03-12-10 68773.00002 InState Courier Charges for 03-12-10 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 (CORR 83 @0.10 PER P0) (CORR 14@0.IO PER PG) (CORR4 @0.10 PER P0) (CORR 23 @0.10 PER P0) (CORR I @0.10 PER PG) (CORk 358 @0.10 PER PG) SCAN/COPY (27 @0.10 PER P0) SCAN/COPY (50 @0.10 PER PG) SCAN/COPY (46 @0.10 PER P0)

Invoice number 88733

03/12/2010 03/12/2010 03/12/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 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 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 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 RE2 RE2 RE2 PAC RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL PAC RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2. RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

68773

00002

Page 35
$5.00 $5.00 $4.60 $0.16 $0.10 $0.40 $4.60 $4.50 $2.10 $2.90 $2.80 $6.80 $0.10 $5.50 $4.80 $0.40 $2.70 $281.25 $1.04 $2.00 $2.90 $4.10 $0.30 $2.70 $2.30 $7.10 $2.60 $2.60 $2.80 $3.60 $0.20 $0.20 $2.60 $2.70 $2.70 $2.70 $0.20 $2.70 $2.30 $2.30 $0.50 $0.50 $0.20

SCAN/COPY (50 @0.10 PER PG) SCAN/COPY (50 @0.10 PER P0) Reproduction Scan Copy (46 @ .10 PER PG) 68773.00002 PACER Charges for 03-15-10 (CORR 1 @0.10 PER P0) (DOC 4 @0.10 PER P0) SCAN/COPY (46 @0.10 PER P0) SCAN/COPY (45 @0.10 PER P0) SCAN/COPY (21 @0.10 PER PG) SCAN/COPY (29 @0.10 PER P0) SCAN/COPY (28 @0.10 PER PG) SCAN/COPY (68 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY ( 55 @0.10 PER P0) SCAN/COPY (48 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (27 @0.10 PER P0) 68773.00002 Westlaw Charges for 03-15-10 68773.00002 PACER Charges for 03-16-10 (CORR 20 @0.10 PER PG) (CORR 29 @0.10 PER PG) (AGR4I@0.IO PER PG) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (27 @0.10 PER P0) SCAN/COPY(23 @0.10 PER P0) SCAN/COPY (71 @0.10 PER P0) SCAN/COPY (26 @0.10 PER P0) SCAN/COPY (26 @0.10 PER P0) SCAN/COPY (28 @0.10 PER P0) SCAN/COPY (36 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (26 @0.10 PER P0) SCAN/COPY (27 @0.10 PER P0) SCAN/COPY (27 @0.10 PER PG) SCAN/COPY (27 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (27 @0.10 PER P0) SCAN/COPY (23 @0.10 PER PG) SCAN/COPY (23 @0.10 PER P0) SCAN/COPY (5 @0.10 PER P0) SCAN/COPY ( 5 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0)

Invoice number 88733

03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 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 03/17/2010 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 03/18/2010 03/18/2010 03/18/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 DC DC DC DH

68773 00002 SCAN/COPY (4 @0.10 PER PG) SCAN/COPY (12 @0.10 PER P0) SCAN/COPY (6 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (4 @0.10 PER PG) 68773.00002 InState Courier Charges for 03-17-10 68773.00002 TriState Courier Charges for 03-17-10 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 (CORR4 @0.10 PER P0) (CORR4I @0.IO PER PG) (CORR 75 @0.10 PER P0) (CORR45I @0.10 PER PG) (CORR4 @0.10 PER PG) SCAN/COPY (22 @0.10 PER PG) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY (26 @0.10 PER P0) SCAN/COPY (25 @0.10 PER P0) SCAN/COPY (11 @0.10 PER P0) SCAN/COPY( 51 @0.10 PER PG) SCAN/COPY (59 @0.10 PER P0) SCAN/COPY (30 @0.10 PER P0) SCAN/COPY (30 @0.10 PER PG) SCAN/COPY (40 @0.10 PER PG) SCAN/COPY (7 @0.10 PER P0) SCAN/COPY (7 @0.10 PER PG) SCAN/COPY (15 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (25 @0.10 PER P0) SCAN/COPY (35 @0.10 PER PG) 68773.00002 Westlaw Charges for 03-17-10 68773.00002 TriState Courier Charges for 03-18-10 68773.00002 InState Courier Charges for 03-18-10 68773.00002 Lexis Charges for 03-18-10 68773.00002 PACER Charges for 03-18-10 68773.00002 :Postage Charges for 03-18-10 (CORR 34 @0.10 PER PG)

Page 36
$0.40 $1.20 $0.60 $0.20 $0.20 $0.20 $0.40 $5.00 $6.19 $27.00 $13.71 $13.71 $4.16 $12.05 $0.40 $4.10 $7.50 $45.10 $0.40 $2.20 $0.90 $2.60 $2.50 $1.10 $5.10 $5.90 $3.00 $3.00 $4.00 $0.70 $0.70 $1.50 $0.10 $0.10 $2.50 $3.50 $1,059.86 $6.83 $27.00 $181.77 $20.48 $12.05 $3.40

DH
PAC P0

RE
RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL DC DC LN PAC P0 RE

Invoice number 88733

03/18/2010 03/18/2010 03/1812010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/19/2010 03/19/2010 03/19/2010 03/19/2010 03/19/2010 03/19/2010 03/19/2010 03/19/2010 03/19/2010 03/20/2010 03/21/2010 03/21/2010 03/21/2010 03/21/2010 03/21/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 PAC RE RE2 RE2 RE2 RE2 RE2 RE2 WL PAC PAC RE2 RE2 RE2 SO DC DC DC DC FX

68773

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$4.20 $4.90 $49.70 $5.00 $2.30 $2.70 $2.70 $1.50 $0.70 $1.10 $2.30 $0.40 $0.30 $0.50 $0.90 $0.40 $0.30 $0.50 $0.40 $0.10 $1.70 $4.60 $0.30 $20.56 $12.00 $2.80 $0.10 $0.10 $4.40 $4.00 $3.60 $3.14 $0.24 $6.08 $2.30 $0.30 $0.30 $143.38 $5.00 $5.00 $135.00 $16.20 $14.00

(CORR 42 @0.10 PER P0) (CORR 49 @0.10 PER PG) (CORR 497 @0.10 PER PG) (CORR 50 @0.10 PER PG)

SCAN/COPY (23 @0.10 PER P0) SCAN/COPY ( 27 @0.10 PER PG) SCAN/COPY (27 @0.10 PER PG) SCAN/COPY( 15 @0.10 PER P0) SCAN/COPY (7 @0.10 PER P0) SCAN/COPY( 11 @0.10 PER P0) SCAN/COPY (23 @0.10 PER PG)
Reproduction Scan Copy (4 @ .10 PER P0) Reproduction Scan Copy (3 @ .10 PER P0) Reproduction Scan Copy (5 @ .10 PER PG) Reproduction Scan Copy (9 @ .10 PER P0) Reproduction Scan Copy (4 @ .10 PER PG) Reproduction Scan Copy (3 @ .10 PER PG) Reproduction Scan Copy (5 @ .10 PER P0) Reproduction Scan Copy (4 @ .10 PER PG) Reproduction Scan Copy (1 @ .10 PER P0) Reproduction Scan Copy (17 @ .10 PER PG) Reproduction Scan Copy (46 @ .10 PER PG) Reproduction Scan Copy (3 @ .10 PER PG) 68773.00002 PACER Charges for 03-19-10 (CORRI 2 O@0 .IO PER PG)

SCAN/COPY (28 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (44 @0.10 PER P0) SCAN/COPY (40 @0.10 PER PG)
SCAN/COPY (36 @0.10 PER P0) 68773.00002 Westlaw Charges for 03-19-10 68773.00002 PACER Charges for 03-20-10 68773.00002 PACER Charges for 03-21-10 SCAN/COPY (23 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (3 @0.10 PER P0) Secretarial Overtime, G. Downing 68773.00002 TriState Courier Charges for 03-22-10 68773.00002 TriState Courier Charges for 03-22-10 68773.00002 TriState Courier Charges for 03-22-10 68773.00002 TriState Courier Charges for 03-22-10 (CORR 14 @1.00 PER P0)

Invoice number 88733

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 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 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 FX FX FX FX FX 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 $2.00 $14.00 $14.00 $14.00 $14.00 $14.00 $8.00 $18.30 $4.00 $2.20 $2.40 $2.00 $21.60 $20.00 $2.80 $12.80 $1.10 $2.10 $2.70 $0.20 $0.20 $1.90 $0.20 $0.20 $1.80 $0.10 $0.10 $1.60 $214.64 $27.00 $4.64 $1.20 $0.10 $2.50

(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 P0) (CORR 14 @1.00 PER PG) (CORR II @1.00 PER PG) (CORR 14 @1.00 PER PG) (CORR 14 @1.00 PER PG) (CORR 2 @1.00 PER P0) (CORR 14 @1.00 PER P0) (CORR 14 @1.00 PER PG) (CORR 14 @1.00 PER P0) (CORR 14 @1.00 PER PG) (CORR 14 @1.00 PER PG) (CORR 8 @1.00 PER P0) 68773.00002 :Postage Charges for 03-22-10 (CORR 40 @0.10 PER P0) (CORR 22 @0.10 PER PG) (CORR 24 @0.10 PER PG) (DOC 20 @0.10 PER P0) (CORR 216 @0.10 PER P0) (CORR 200 @0.10 PER PG) (DOC 28 @0.10 PER PG) (CORR 128 @0.10 PER PG) (CORR I @0.10 PER P0) SCAN/COPY (21 @0.10 PER P0) SCAN/COPY (27 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (19 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P6) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (18 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P6) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (16 @0.10 PER P0) 68773.00002 Westlaw Charges for 03-22-10 68773.00002 TriState Courier Charges for 03-23-10 68773.00002 PACER Charges for 03-23-10 (CORRI2@0.1O PER PG) (CORR 1 @0.10 PER P0) (CORR 25 @0.10 PER P0)

FX FX
FX FX FX FX FX FX P0 RE RE RE RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL DC PAC RE RE RE

Invoice number 88733

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 03/23/2010 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 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 03/24/2010 RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 R.E2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 DC DC DC DC DC DC DC DC OH DH FX FX FX FX FX FX FX FX FX FX FX

68773

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$0.40 $2.20 $1.30 $1.30 $0.20 $2.80 $0.30 $2.10 $2.70 $0.30 $0.30 $2.70 $2.80 $0.20 $0.30 $1.70 $0.30 $0.20 $1.70 $5.80 $2.80 $2.10 $5.00 $15.98 $6.48 $5.00 $25.00 $126.00 $16.20 $5.00 $13.71 $13.71 $15.00 $3.00 $1.00 $2.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00

(CORR 4 @0.10 PER PG) (CORR 22 @0.10 PER P0) SCAN/COPY (13 @0.10 PER P0) SCAN/COPY (13 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (28 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (21 @0.10 PER P0) SCAN/COPY (27 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (27 @0.10 PER P0) SCAN/COPY (28 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY 3 @0.10 PER PG)
(

SCAN/COPY (17 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (17 @0.10 PER P0) SCAN/COPY (5 @0.10 PER P0) SCAN/COPY (28 @0.10 PER P0) SCAN/COPY(21 @O.IO PER PG) 68773.00002 InState Courier Charges for 03-24-10 68773.00002 TriState Courier Charges for 03-24-10 68773 .00002 InState Courier Charges for 03-24-10 68773 .00002 Tri State Courier Charges for 03-24-10 68773 .00002 TriState Courier Charges for 03-24-10 68773.00002 TriState Courier Charges for 03-24-10 68773.00002 TriState Courier Charges for 03-24-10 68773.00002 TriState Courier Charges for 03-24-10 68773 .00002 DHL Worldwide Express Charges for 03-24-10 68773.00002 DHL Worldwide Express Charges for 03-24-10 (CORR 15 @1.00 PER P0) (CORR 3 @1.00 PER P0) (CORR 1 @1.00 PER P0) (CORR2@1.00 PER P0) (CORR 15 @1.00 PER P0) (CORR 15 @1.00 PER P0) (CORR 15 @1.00 PER PG) (CORR 15 @1.00 PER P0) (CORR 15 @1.00 PER P0) (CORR 15@1.00 PER P0) (CORR 15 @1.00 PER P0)

Invoice number 88733

03124/2010 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 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 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/25/2010 FX FX FX FX FX

68773

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$15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $22.08 $0.44 $13.75 $4.40 $1.22 $99.30 $1.00 $5.00 $1.70 $2.20 $0.20 $2.30 $6.50 $1.90 $0.60 $0.10 $69.10 $7.00 $2.00 $0.30 $3.40 $2.40 $23.00 $1.30 $5.30 $7.60 $135.10 $106.50 $1.30 $0.30 $0.10 $0.10 $6.80 $2.20 $5.00

(CORR 15 @1.00 PER PG) (CORR 15 @1.00 PER P0) (CORR 15@1.00 PER P0) (CORR 15 @1.00 PER PG) (CORR 15 @1.00 PER P0) (CORR 15 @1.00 PER PG) (CORR 15 @1.00 PER P0) (CORR 15 @1.00 PER P0) 68773.00002 PACER 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 68773.00002 :Postage Charges for 03-24-10 (CORR 10 @0.10 PER P0) (CORR 50 @0.10 PER PG) (CORR 17 @0.10 PER P0) (DOC 22 @0.10 PER P0) (CORR 2 @0.10 PER P0) (DOC 23 @0.10 PER PG) (CORR 65 @0.10 PER PG) (CORR 19 @0.10 PER PG) (CORR6@0.IO PER PG) (AGR 1 @0.10 PER PG) (CORR 691 @0.10 PER P0) (CORR 70 @0.10 PER P0) (DOC 20 @0.10 PER P0) (CORR 3 @0.10 PER P0) (CORR 34 @0.10 PER P0) (CORRA 24 @0.10 PER PG) (CORR 230 @0.10 PER P0) (CORR 13 @0.10 PER PG) (DOC 53 @0.10 PER P0) (CORR 76 @0.10 PER P0) (CORR 1351 @0.10 PER P0) (CORR 1065 @0.10 PER P0) (CORR 13 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (68 @0.10 PER P0) SCAN/COPY (22 @0.10 PER P0) 68773.00002 InState Courier Charges for 03-25-10

FX FX
FX PAC P0 P0 P0 P0 P0 RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 DC

Invoice number 88733

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 03125/2010 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 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/26/2010 03/26/2010 03126/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 DC DC FX LN PAC P0 P0 P0 P0 RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL DC

68773

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$5.00 $5.00 $15.00 $340.82 $9.44 $1.05 $27.30
$95.00

68773.00002 TriState Courier Charges for 03-25-10 68773.00002 TriState Courier Charges for 03-25-10 (CORR 15 @1.00 PER P0) 68773.00002 Lexis Charges for 03-25-10 68773.00002 PACER Charges for 03-25-10 68773.00002 Postage Charges for 03-25-10
:

68773.00002 Postage Charges for 03-25-10 68773.00002 :Postage Charges for 03-25-10 68773.00002 :Postage Charges for 03-25-10 (CORR 36 @0.10 PER P0) (CORR 2 @0.10 PER PG) (CORR 2669 @0.10 PER P0) (CORR 40 @0.10 PER PG) (CORR 12 @0.10 PER PG) SCAN/COPY (24 @0.10 PER P0) SCAN/COPY (21 @0.10 PER PG) SCAN/COPY (9 @0.10 PER P0) SCAN/COPY( 18 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (13 @0.10 PER P0) SCAN/COPY( 13 @0.10 PER P0) SCAN/COPY (41 @0.10 PER P0) SCAN/COPY (6 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (13 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (13 @0.10 PER PG) SCAN/COPY (13 @0.10 PER PG) SCAN/COPY 9 @0.10 PER P0)
(

$5.18 $3.60 $0.20 $266.90 $4.00 $1.20 $2.40 $2.10 $0.90 $1.80 $0.20 $1.30 $1.30

$4.10
$0.60 $0.30 $1.30 $0.20 $1.30 $1.30 $0.90 $0.20 $0.20 $853.36 $7.25 $9.00 $16.20 $8.16 $90.70 $2.80 $100.80 $101.00 $3.50 $2.30 $7.70

SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) 68773.00002 Westlaw Charges for 03-25-10 68773.00002 TriState Courier Charges for 03-26-10 68773.00002 TriState Courier Charges for 03-26-10 68773.00002 InState Courier Charges for 03-26-10 68773.00002 PACER Charges for 03-26-10 68773.00002 :Postage Charges for 03-26-10 (DOC 28 @0.10 PER PG) (CORR 1008 @0.10 PER P0) (CORRIOIO@0.IO PER PG) SCAN/COPY (35 @0.10 PER P0) SCAN/COPY (23 @0.10 PER PG) SCAN/COPY (77 @0.10 PER P0)

DC
DC PAC P0 RE RE RE RE2 RE2 RE2

Invoice number 88733

03/26/2010 03/26/2010 03126/2010 03/26/2010 03/26/2010 03/27/2010 03/29/2010 03/29/2010 03/29/2010 03/29/2010 03/29/2010 03/29/2010 03/29/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 RE2 RE2 RE2 RE2 RE2 PAC PAC RE RE RE RE2 RE2 WL PAC RE RE RE RE RE2 LN PAC P0 RE RE RE RE RE RE2 WL

68773 00002

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$0.20 $0.20 $0.10 $0.10 $0.10 $2.24 $1.04 $3.20 $61.50 $4.40 $0.30 $3.90 $868.54 $0.24 $1.70 $3.20 $1.30 $0.90 $0.40 $90.88 $11.44 $13.75 $68.00 $2.30 $0.80 $7.60 $1.30 $6.80 $573.38

SCAN/COPY 2 @0.10 PER PG)

(

SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY( 1 @0.10 PER P0) SCAN/COPY( 1 @0.10 PER P0) 68773.00002 PACER Charges for 03-27-10 68773.00002 PACER Charges for 03-29-10 Reproduction Expense. [E101] 32 pgs, WLR (CORR 615 @0.10 PER P0) (CORR 44 @0.10 PER P0) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (39 @0.10 PER P0) 68773.00002 Westlaw Charges for 03-29-10 68773.00002 PACER Charges for 03-30-10 Reproduction Expense. [E101] 17 pgs, WLR (CORR 32 @0.10 PER P0) (DOC 13 @0.10 PER PG) (CORR 9 @0.10 PER P0) SCAN/COPY (4 @0.10 PER P0) 68773.00002 Lexis Charges for 03-31-10 68773.00002 PACER Charges for 03-31-10 68773.00002 :Postage Charges for 03-31-10 (CORR 680 @0.10 PER PG) (CORR 23 @0.10 PER P0) (CORR 8 @0.10 PER P0) (CORR 76 @0.10 PER PG) (DOC 13 @0.10 PER P0) SCAN/COPY (68 @0.10 PER P0) 68773.00002 Westlaw Charges for 03-31-10

Total Expenses:

$15,791.77

Summary:
Total professional services Total expenses $188,375.50 $15,791.77

Net current charges

Net balance forward

$204,167.27
$286,975.11

Total balance now due

ARP BMK Paul, Andrea R. Koveleski, Beatrice M. 10.90 0.30 115.00 125.00

$491,142.38
$1,253.50 $37.50

Invoice number 88733

CAK CJB Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Kliarasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Litvak, Maxim B. Molitor, Monica Saunders, Robert M. Quinlivan, Shawn A. McFarland, Scotta E. Ramseyer, William L.

68773 00002

Page 43
1.00 1.60 1.00 34.00 15.00 57.20 41.70 2.20 19.60 1.30 108.70 24.60 65.10 2.10 386.30 205.00 115.00 150.00 750.00 535.00 650.00 225.00 395.00 550.00 225.00 495.00 225.00 525.00 475.00 $205.00 $184.00 $150.00 $25,500.00 $8,025.00 $37,180.00 $9,382.50 $869.00 $10,780.00 $292.50 $53,806.50 $5,535.00 $34,177.50 $997.50 $188,375.50

DKW IDK
JEO JKH KFF KPM MBL MM RMS SAQ SEM WLR

Task Code Summary

Hours
AA AD BL CA CO CF CPO DC FF GC LN OP PD Asset AnalysisfRecovery[B 120] Asset Disposition [B 130] Bankruptcy Litigation [L430] Case Administration [BI 10] Claims Admin/Objections[B3 10] Compensation Prof. [B160] Comp. of Prof./Others Disposition of Collateral Financial Filings [Bi 10] General Creditors Comm. [B 150] Litigation (Non-Bankruptcy) Operations [13210] Plan & Disclosure Stmt. [13320] 2.80 0.30 37.80 19.30 258.60 4.50 19.40 14.40 12.00 3.60 2.50 4.30 6.80 386.30

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 $188,375.50

Invoice number 88733

68773 00002

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Expense Code Summary

Conference Call [E105] Delivery/Courier Service DHL- Worldwide Express Fax Transmittal [E104] Lexis/Nexis- Legal Research [E Outside Reproduction Expense Pacer Court Research Postage [E]08] Reproduction Expense [E101] Reproduction! Scan Copy Overtime Transcript [El 16] Westlaw Legal Research [E106
-

$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

EXHIBIT B

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors. ) ) ) ) ) Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

Objection Deadline: June 30,2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

FOURTEENTH 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 APRIL 1, 2010 THROUGH APRIL 30, 2010 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which Compensation and Reimbursement is Sought: Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: This is a: . monthly - interim Pachuiski Stang Ziehi & Jones LLP Debtors and Debtors in Possession Nunc Pro Tune to March 9, 2009 by order entered on or about April 9, 2009 April 1, 2010 through April 30, 2010 2 $127,266.00 $ 7,664.48 - 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.

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

68773-002\DOCSDE: 160105.1

DATE
DOCKET

_1J_119

PRIOR APPLICATIONS FILED Date Filed 05/01/09 05/29/09 06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09 01/04/10 01/28/10 03/18/10 04/01/10 04/26/10 Period Covered 03/09/09 - 03/31/09 04/01/09 - 04/30/09 05/01/09-05/31/09 06/01/09-06/30/09 07/01/09-07/31/09 08/01/09 - 08/31/09 09/01/09 - 09/30/09 10/01/09-10/31/09 11/01/09-11/30/09 12/01/09-12/31/09 01/01/10-01/31/10 02/01/10-02/28/10 03/01/10 03/31/10 Requested Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $184,044.50 $ 61,467.00 $ 99,733.00 $188,375.50 Requested Expenses $18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77 Approved Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $199,512.40 $160,392.80 $157,876.40 $147,235.60 $ 49,173.60 $ 79,786.40 $150,700.40 Approved Expenses $18,780.98 $26,269.46 $14,711.11 $ 6,019.74 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77

PSZ&J PROFESSIONALS Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Partner 2001; Member of CA Bar since 1981 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Hourly Billing Rate (including Changes) $750.00 $650.00 $650.00 $550.00 $275.00 $535.00 Total Hours Billed Total Compensation

Ira D. Kharasch Kenneth H. Brown James K.T. Hunter Maxim B. Litvak

23.20 0.30 7.80 19.70 12.00 11.70

$17,400.00
$

195.00

$ 5,070.00

$10,835.00 $ 3,300.00
$ 6,259.50

James E. ONeill

In the Courts Order approving quarterly fee applications for the Second Period, the Court approved $144,123.66 for expenses which reflects a reduction of $7,248.12. For the purposes of this application, we have noted the reduction in the first month of that period.

68773-002\DOCSDE: 160105.1

Name of Professional Individual

Scotta E. McFarland

Robert M. Saunders

William L. Ramseyer Kathleen P. Makowski

Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan Karma K. Yee Cheryl A. Knotts Dina K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining Liense .to Practice, Area of Expertise Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Law Library Director Paralegal 2000 Paralegal 2008 Paralegal 2000 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001 Grand Total: Total Hours: Blended Rate:

Hourly Billing. Rate (including Changes) $525.00

Total Hours Billed

Total Compensation

20.70

$10,867.50

$495.00

116.00

$57,420.00

$475.00 $395.00

3.20 0.70

$ 1,520.00 $

276.50

$250.00 $225.00 $225.00 $215.00 $205.00 $150.00 $125.00 $115.00 $115.00

3.80 27.20 4.10 16.50 2.60 0.80 0.90 4.30 11.50

950.00 $ $ 6,120.00

$ 922.50 $ 3,547.50 $ 533.00 120.00 $ 112.50 $ 494.50 $ $ 1,322.50

$ 127,266.00 287.00 443.44 $

68773-002\DOCS_DE: 160105.1

COMPENSATION BY CATEGORY Project Categories Bankruptcy Litigation Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings General Business Advice General Creditors Comm. Hearing Plan & Disclosure Statement Retention of Prof./Others Stay Litigation Travel Total Hours 21.70 21.70 78.00 11.30 12.50 99.40 0.90 5.20 1.80 17.40 1.00 2.50 1.60 12.00 Total Fees $ 8,673.00 $ 2,973.50 $40,351.50 $ 4,026.50 $ 3,422.50 $48,349.50 321.50 $ $ 3,900.00 $ 1,350.00 $ 7,861.50 $ 378.00 $ 1,211.00 $ 1,147.50 $ 3,300.00

EXPENSE SUMMARY Expense Category Working Meals Conference Call Delivery/Courier Service Express Mail First Legal Any/Messenger Fax Transmittal Outside Reproduction Expense Court Research Postage Reproduction Expense Reproduction/Scan Copy Transcript Legal Research Service Provider4 (if applicable) Johnnies Pizza AT&T Conferenc eCall Tristate DHL and Federal Express OCSC-Santa Ana Digital Legal Services Pacer US Mail Total Expenses 17.84 $ 33.41 $ $ 880.25 $ 176.25 93.00 $ $ 994.00 $ 545.28 $ 437.12 $ 688.13 $2,492.10 $ 121.30 $ 503.85 $ 681.95

Wilcox & Fetzer Westlaw

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

68773-002\DOCSDE: 160105.1

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

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

) )
)

Objection Deadline: June 30, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

FOURTEENTH 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 APRIL 1, 2010 THROUGH APRIL 30. 2010 Pursuant to sections 330 and 331 of Title 11 of the United States Code (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the "Bankruptcy Rules"), and the Courts "Administrative Order Under 11 U.S.C. 105(A) and 331 Establishing Procedures for Interim Compensation and Expense Reimbursement of Professionals and Committee Members," entered on or about April 8, 2009 (the "Administrative Order"), Pachulski Stang Ziehi & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Fourteenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from April 1, 2010 through April 30, 2010 (the "Application")

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

68773-002\DOCS_DE: 160105.1

By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $127,266.00 and actual and necessary expenses in the amount of $7,664.48 for a total allowance of $134,930.48 and payment of $101,812.80(80% of the allowed fees) and reimbursement of $7,664.48 (100% of the allowed expenses) for a total payment of $109,477.28 for the period April 1, 2010 through April 30, 2010 (the "Interim Period"). In support of this Application, PSZ&J respectfully represents as follows: Background 1. On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary

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

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

68773 -002\DOCS_DE: 160105.1

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

effective as of the Petition Date by this Courts "Order Under Section 327(a) of the Bankruptcy Code and Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule 2014-1 Authorizing the Employment and Retention of Pachuiski Stang Ziehi & Jones as Counsel for the Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about April 9, 2009 (the "Retention Order"). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. PSZ&Js APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES Compensation Paid and Its Source All services for which PSZ&J requests compensation were performed for or on behalf of the Debtors. 6. PSZ&J has received no payment and no promises for payment from any

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

68773-002\DOCSDE: 160105.1

$692,220.42, including the Debtors aggregate filing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was current as of the Petition Date. Upon final reconciliation of the amount actually expended prepetition, any balance remaining from the prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&Js retainer to apply to postpetition fees and expenses pursuant to the compensation procedures approved by this Court and the Bankruptcy Code. Fee Statements 7. The fee statements for the Interim Period are attached hereto as Exhibit A.

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

68773-002\DOCS_DE: 160! 05.1

Actual and Necessary Expenses 8. A summary of actual and necessary expenses incurred by PSZ&J for the

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

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

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

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

68773-00200CS_DE: 160105-1

Summary of Services Rendered 12. The names of the partners and associates of PSZ&J who have rendered

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

preparation of various motions and orders submitted to the Court for consideration, advised the Debtors on a regular basis with respect to various matters in connection with the Debtors bankruptcy cases, and performed all necessary professional services which are described and narrated in detail below. PSZ&Js efforts have been extensive due to the size and complexity of the Debtors bankruptcy cases. Summary of Services by Project 14. The services rendered by PSZ&J during the Interim Period can be grouped

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

68773-002\DOCSDE: 160105-1

A.

Bankruptcy Litigation 15. During the Interim Period, the Firm, among other things: (1) attended to

scheduling issues; (2) performed work regarding Agenda Notices and Hearing Binders; (3) performed work regarding the Forest matter; (4) performed research; (5) attended to tolling issues; (6) performed work regarding the Union matter; (7) prepared for and attended an Omnibus hearing on April 19, 2010; (8) performed work regarding the recovery of preferential transfers; and (9) corresponded and conferred regarding bankruptcy litigation matters. Fees: $8,673.00; B. Case Administration 16. During the Interim Period, the Firm, among other things: (1) reviewed Hours: 21.70

documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; (3) prepared Hearing Notebooks; and (4) maintained a memorandum of Critical Dates. Fees: $2,973.50; C. Hours: 21.70

Claims Administration and Objections 17. During the Interim Period, the Firm, among other things: (1) performed

work regarding the Third, Fourth and Fifth Omnibus claims objections; (2) performed work regarding a Second motion to deem claims paid; (3) performed work regarding claims of the State of Alaska; (4) attended to issues regarding claims filed against the wrong Debtor; (5) performed work regarding orders; (6) attended to scheduling issues; (7) attended to issues regarding administrative claims; (8) performed work regarding the ExxonMobil, Medema, CIRI and Salamatof claims; (9) reviewed and analyzed claims and claim-related documents;

68773-002\DOCSDE: 160105.1

(10) attended to tax issues; (11) monitored claim and claim objection status; (12) reviewed and analyzed a list of unresolved claims; (13) performed work regarding a settlement agreement in the Medema matter; (14) performed work regarding the Marathon matter; (15) attended to claim withdrawal issues; (16) reviewed and analyzed responses to claim objections; (17) performed work regarding the Rosecrans Energy matter; (18) performed work regarding a Third motion to deem claims paid; (19) performed research; (20) attended to royalty escrow issues; and (21) conferred and corresponded regarding claim issues. Fees: $40,351.50; D. Hours: 78.00

Compensation of Professionals 18. This category includes work related to the fee applications of the Firm.

During the Interim Period, the Finn, among other things: (1) drafted the Firms March 2010 monthly fee application; (2) performed work regarding the Firms January and February 2010 monthly and Third and Fourth quarterly fee applications; (3) performed work regarding fee auditor issues; and (4) monitored the status and timing of fee applications. Fees: $4,026.50; E. Hours: 11.30

Compensation of Professionals--Others 19. 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 Schully, Zolfo and Rutan matters. Fees: $3,422.50; Hours: 12.50

68773-002\DOCS_DE: 160105.1

F.

Disposition of Collateral 20. During the Interim Period, the Firm, among other things: (1) attended to

issues regarding the distribution of proceeds; (2) attended to issues regarding an insurance premium refund; (3) attended to lender collateral issues; (4) performed work regarding a lender payment motion; (5) performed work regarding orders; (6) performed research; (7) attended to stock issues; (8) reviewed and analyzed documents; (9) attended to issues relating to Union and NAE; (10) attended to deposit issues; (11) attended to royalties issues; (12) performed work regarding a motion to abandon CIPL stock; (13) performed work regarding exhibits; (14) responded to Committee questions regarding the lender payment motion; and (15) corresponded and conferred regarding disposition of collateral issues. Fees: $48,349.50; Hours: 99.40

G.

Financial Filings 21. This category includes work related to compliance with reporting

requirements. During the Interim Period, the Firm, among other things, performed work regarding Monthly Operating Reports. Fees: $321.50; H. General Business Advice 22. This category includes work related to general business issues. During the Hours: 0.90

Interim Period, the Firm, among other things: (1) attended to budget issues; (2) attended to tax

68773-002\DOCS_DE: 160105.1

issues; (3) attended to bond issues; (4) prepared for and attended a Board of Directors call; and (5) corresponded and conferred regarding general business issues. Fees: $3,900.00;
I.

Hours: 5.20

General Creditors Committee

23.

This category includes work related to Committee issues. During the

Interim Period, the Firm, among other things: (1) attended to budget and case status issues; (2) attended to CEO transition and compensation issues; and (3) corresponded and conferred with Committee professionals regarding case issues. Fees: $1,350.00; Hours: 1.80

J.

Hearing

24.

This category includes work related to hearings. During the Interim

Period, the Firm, among other things: (1) performed work regarding Agenda Notices and Hearing Binders; (2) prepared for and attended hearings; and (3) corresponded and conferred regarding hearing issues. Fees: $7,861.50;
K.

Hours: 17.40

Plan and Disclosure Statement

25.

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, and attended to timing issues. Fees: $378.00; Hours: 1.00

68773-002\DOCS_DE:160105.1

10

L.

Retention of Professionals--Other 26. This category includes work related to the retention of professionals, other

than the Firm. During the Interim Period, the Firm, among other things, attended to issues regarding supplemental disclosures by Schully and Rutan. Fees: $1,211.00; M. Stay Litigation 27. This category includes work related to the automatic stay and relief from Hours: 2.50

stay issues. During the Interim Period, the Firm, among other things, performed work regarding the automatic stay and litigation in California and in Cypress. Fees: $1,147.50; N. Travel 28. During the Interim Period, the Firm incurred non-working time while Hours: 1.60

traveling on case matters. Such time is billed at one-half the normal rate. Fees: $3,300.00; Hours: 12.00

Valuation of Services 29. Attorneys and paraprofessionals of PSZ&J expended a total 287.00 hours

in connection with their representation of the Debtors during the Interim Period, as follows 2 :

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

68773-002\DOCS_DE:160105.1

11

Name of Professional Individual

Ira D. Kharasch Kenneth H. Brown James K.T. Hunter Maxim B. Litvak

James E. ONeill

Scotta E. McFarland Robert M. Saunders

William L. Ramseyer Kathleen P. Makowski

Leslie F. Forrester Kathe F. Finlayson Shawn A. Quinlivan KarinaK.Yee Cheryl A. Knotts Dina K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 1987; Member of CA Bar since 1982 Partner 2001; Member of CA Bar since 1981 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Law Library Director Paralegal 2000 Paralegal 2008 Paralegal 2000 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001

Hourly Billing Rate (including Changes) $750.00 $650.00 $650.00 $550.00 $275.00 $535.00 $525.00

Total Hours Billed

Total Compensation

23.20 0.30 7.80 19.70 12.00 11.70

$17,400.00
$

195.00

$ 5,070.00

$10,835.00 $ 3,300.00
$ 6,259.50

20.70

$10,867.50

$495.00

116.00

$57,420.00
$ 1,520.00 $

$475.00 $395.00

3.20 0.70 3.80 27.20 4.10 16.50 2.60 0.80 0.90 4.30 11.50

276.50

$250.00 $225.00 $225.00 $215.00 $205.00 $150.00 $125.00 $115.00 $115.00

950.00 $ $ 6,120.00 922.50 $ $ 3,547.50 533.00 $ 120.00 $ 112.50 $ 494.50 $ $ 1,322.50

Grand Total: $ 127,266.00 Total Hours: 287.00 Blended Rate: $ 443.44

68773-002\DOCS_DE:160105.1

12

30.

The nature of work performed by these persons is fully set forth in

Exhibit A attached hereto. These are PSZ&Js normal hourly rates for work of this character. The reasonable value of the services rendered by PSZ&J for the Debtors during the Interim Period is $127,266.00. 31. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this Application complies with such Rule and Order. WHEREFORE, PSZ&J respectfully requests that, for the period April 1, 2010 through April 30, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $127,266.00 and actual and necessary expenses in the amount of $7,664.48 for a total allowance of $134,930.48 and payment of $101,812.80 (80% of the allowed fees) and

68773 -002\DOCS_DE: 160105.1

13

reimbursement of $7,664.48 (100% of the allowed expenses) be authorized for a total payment of $109,477.28 and for such other and further relief as this Court may deem just and proper. Dated: May , 2010 PAC.FRJESKI S1Z4G ZIEHL & JONES LLP

Jira Davi9(DE Bar No. 243 6) Ira D. Kharasch (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 16539 1) Robert M. Saunders (CA Bar No. 226172) James E. ONeill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession

68773-002\DOCS_DE: 160105-1

14

VERIFICATION

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

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

lawyers and paraprofessionals of PSZ&J.

C)

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

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

Davis Johes SWORN AND before me this),

2010.

Notary Public My Commission Expi

UNGi DEBRA NOTARY pL1C STATE OF DRAWARE comm85Ion #X OW jy 16. 201

2c7//

68773-002\DOCSDE: 160105.1

EXHIBIT A

PACHULSKI STANG ZIEHL & JONES LLP

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

April 30, 2010 Invoice Number 89087 Gerry Tywoniuk 111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: March 31, 2010 Payments received since last invoice, last payment received -- May 10, 2010 Net balance forward Re: Post Petition Statement of Professional Services Rendered Through 04130/2010 $491,142.38 $88,480.81 $402,661.57

68773 00002

IDK

Hours
Bankruptcy Litigation 1L4301 02/23/10 04/02/10 04/02/10 04/02/10 04/03/10 04/05/10 04/05fl0 04/05/10 04/05/10 04/06/10 04/07/10 04/07/10 04/08/10 KFF KFF KFF JEO KFF IDK JKH KFF RMS KFF IDK RMS IDK Revise agenda notice and documents for March 24 hearing Draft agenda for April 19 hearing Draft and c-file Notice of Change of April hearing date Review notice of rescheduled hearing Draft agenda for April 19, including organizing documents for hearing binders Review briefly numerous emails redraft of agenda for extensive 4/19 hearing, and status of various items. Review, emails regarding draft agenda regarding 4/19 hearing. Revise draft agenda and circulate re April 19 hearing Review of next hearings proposed agenda and related email exchange with M Litvak Revise agenda for April 19 hearing Emails with Amber re status of statue of limitation analysis reclaims vs Forest. Email exchange with K Finlayson regarding 5/19/10 hearing (possible telephonic appearance) Emails with G. Amber re status of research memo on statute of limitations re various fraud actions and other actions re Forest (.2); Review and consider memo re same, and potential additions needed (3); Email with Amber re same (. 1) Draft service documents for April 19 hearing Review status of matters for omnibus hearing 0.60 0.80 0.50 0.40 2.80 0.20 0.10 0.80 0.20 0.90 0.20 0.10 0.60

Rate

Amount

225.00 225.00 225.00 535.00 225.00 750.00 650.00 225.00 495.00 225.00 750.00 495.00 750.00

$135.00 $180.00 $112.50 $214.00 $630.00 $150.00 $65.00 $180.00 $99.00 $202.50 $150.00 $49.50 $450.00

04/08/10 04/08/10

KFF JEO

1.10 0.50

225.00 535.00

$247.50 $267.50

Invoice number 89087

04/08/10 04/12/10 04/12/10 04/12/10 04/12/10 04/12/10 04/13/10 04/13/10 RMS KFF SEM RMS RMS RMS KFF KFF

68773 00002 0.20 1.00 0.10 0.10 0.10 0.10 0.60 0.60 495.00 225.00 525.00 495.00 495.00 495.00 225.00 225.00

Page 2
$99.00 $225.00 $52.50 $49.50 $49.50 $49.50 $135.00 $135.00

Email exchange with S McFarland regarding notice of bankruptcy in slip and fall lawsuit Draft two certifications of no objection re: exclusivity and settlement of NAE adversary Review critical dates memo and email to Kathe Finlayson re same Revision of tolling memorandum Email exchange with I Kharasch regarding tolling memorandum Email draft tolling memorandum (as revised) to G Amber Revise agenda for April 19 hearing Serve order approving stipulation with Sotel Rives LLP, including drafting affidavit of service for e-filing with Court File (.1) and prepare for filing (.1) certification of no objection re NAE settlement motion Review reply filed by Union and forward to PSZ&J team Review status of all matters up for hearing on April 19, 2010 Work on April 19, 2010 agenda Email exchange with J ONeill regarding surety bond Finalize agenda for April 19, 2010 hearing Email Union response to Tywoniuk Work on amended agenda for April 19, 2010 hearing Review and finalize amending agenda for April 19, 2010 hearing Prepare for and attend omnibus hearing Email exchange with M Litvak before and after hearing Email ECF notice in adversary proceeding to J Hunter Draft email to James E. ONeill and others regarding press inquiry Review service of order for April 19, 20 10 hearing Email exchange with Jim Carignan re conference call on preference actions Review critical dates memo and email to Karma Yee re same Email exchange with F Harrison regarding employee handbooks Email exchange with F Harrison regarding dental and vision insurance for employees Telephone conference with Jim Carignan re ORRI preference actions Review and finalize motion to authorize

04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/15/10 04/15/10 04/16/10 04/19/10 04/19/10 04/19/10 04/19/10 04/19/10 04/20/10 04/21/10 04/22/10 04/26/10 04/26/10 04/27/10 04/27/10

KKY JEO JEO JEO RMS JEO RMS JEO JEO JEO RMS RMS KPM JEO SEM SEM RMS RMS SEM JEO

0.20 0.30 0.60 0.60 0.20 0.40 0.10 0.50 0.60 3.50 0.30 0.10 0.10 0.40 0.10 0.10 0.20 0.10 0.30 0.40 21.70

215.00 535.00 535.00 535.00 495.00 535.00 495.00 535.00 535.00 535.00 495.00 495.00 395.00 535.00 525.00 525.00 495.00 495.00 525.00 535.00

$43.00 $160.50 $321.00 $321.00 $99.00 $214.00 $49.50 $267.50 $321.00 $1,872.50 $148.50 $49.50 $39.50 $214.00 $52.50 $52.50 $99.00 $49.50 $157.50 $214.00 $8,673.00

Task Code Total

Case Administration 181101

Invoice number 89087

04/01/10 04/05/10 04/06110 04/06/10 04/07/10 04/08/10 04/08/10 04/11/10 04/12/10 04/13/10 04/13/10 04/14/10 04/14/10 04/15/10 04/15/10 04/15/10 04/16/10 04/16/10 04/16/10 04/19/10 04/19/10 04/19/10 04/20/10 04/20/10 04/22/10 04/22/10 04/22/10 04/23/10 04/26/10 04/26/10 04/27/10 CJB KFF KFF ARP CAK ARP DKW KFF CJB ARP DKW ARP DKW ARP BMK DKW CAK CJB BMK ARP BMK DKW BMK DKW KKY BMK DKW BMK BMK DKW CAK

68773 00002

Page 3
0.50 1.10 0.60 3.00 0.10 1.00 0.10 0.70 0.40 2.00 0.10 2.50 0.110 2.00 0.10 0.10 0.10 0.90 0.10 1.00 0.10 0.10 0.10 0.10 1.50 0.10 0.10 0.10 0.10 0.10 0.10 115.00 225.00 225.00 115.00 205.00 115.00 150.00 225.00 115.00 115.00 150.00 115.00 150.00 115.00 125.00 150.00 205.00 115.00 125.00 115.00 125.00 150.00 125.00 150.00 215.00 125.00 150.00 125.00 125.00 150.00 205.00 $57.50 $247.50 $135.00 $345.00 $20.50 $115.00 $15.00 $157.50 $46.00 $230.00 $15.00 $287.50 $15.00 $230.00 $12.50 $15.00 $20.50 $103.50 $12.50 $115.00 $12.50 $15.00 $12.50 $115.00 $322.50 $12.50 $15.00 $12.50 $12.50 $15.00 $20.50

Maintain document control. Review updated docket and recently filed documents and draft critical dates Revise critical dates to include additional pleadings filed Prepare hearing notebook for hearing on 04/19/2010. Review filed document and organize to tile. Prepare hearing notebook for hearing on 04/19/2010. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed documents and draft critical dates memo Maintain document control. Prepare hearing notebook for hearing on 04/19/20 10. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 04/19/20 10. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 04/19/2010. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Review filed documents and organize to file. Maintain document control. Prepared daily memo narrative and coordinated client distribution. Prepare hearing notebook for hearing on 04/19/2010. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Review and revise critical dates Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Prepared daily memo narrative and coordinated client distribution. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Review document and organize to file.

Invoice number 89087

04/27/10 BMK 04/29/10 BMK 04/30/10 CJB

68773 00002 0.10 0.10 2.50 21.70 125.00 125.00 115.00

Page 4
$12.50 $12.50 $287.50 $2,973.50

Prepared daily memo narrative and coordinated client distribution. Prepared daily memo narrative and coordinated client distribution. Maintain document control.

Task Code Total

Claims Admin/ObjectionslB31 Oj 02/23/10 04/01/10 04/01/10 04/01/10 04/01/10 04/01/10 04/01/10 04/01/10 04/01/10 04/01/10 KFF RMS SEM SEM SEM SEM SEM SEM SEM SEM Serve Third Omnibus Objection to Claims, including drafting affidavit of service fore-filing with Court Review of outstanding tasks related to claims objections Draftring 2nd motion to deem claims paid Dealing with service issues related to the 2nd Motion to Deem Claims Paid Email exchange with Max Litvak regarding continuance of Alaska Expense Claim Email exchange with Shawn Quinlivan regarding the exhibits for the 2nd Motion to Deem Claims Paid Finalize exhibits for 2nd Motion to Deem Claims Paid Responding to requests from Marathon counsel regarding the wrong debtor claim objection Dealing with the service of the order on the 3rd Omnibus Objectrion to Claims Email communications with Myra Kulick, Shawn Quinlivan, and Nova George regarding the service of the 2nd Motion to Deem Claims Paid(.6);Conference with Shawn Quinlivan re same(.2) Email exchange with De office regarding the filing and service of the 2nd Motion to Deem Claims Paid Email to clients re service of the 2nd Motion to Deem Claims Paid Follow up reclaims issues. Email exchange with G Tywoniuk regarding Medema Emails with Committee counsel and M. Litvak re Committee need for call on specific claim objections and 4/19 hearing strategy and coordinate. Draft Notice of change of hearing date for 4th & 5th omnibus objections to claims Email exchange with Jamie ONeill regarding continuing the 4th and 5th Omnibus Objections Email exchange with Max Litvak regarding response to admin claims Review emails from counsel for Noble Energy regarding request to delay Motion to Deem Claims paid until Aera is also included and email to counsel regarding a further delay Review critical dates and email communications with 0.50 0.80 0.60 0.30 0.10 0.10 0.40 0.10 0.40 0.80 225.00 495.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00 $112.50 $396.00 $315.00 $157.50 $52.50 $52.50 $210.00 $52.50 $210.00 $420.00

04/01/10 04/01/10 04/01/10 04/01/10 04/05/10

SEM SEM MBL RMS IDK

0.30 0.10 0.40 0.20 0.40

525.00 525.00 550.00 495.00 750.00

$157.50 $52.50 $220.00 $99.00 $300.00

04/05/10 04/05/10 04/05/10 04/05/10

KFF SEM SEM SEM

1.20 010 0.10 0.20

225.00 525.00 525.00 525.00

$270.00 $52.50 $52.50 $105.00

04/05/10

SEM

0.10

525.00

$52.50

Invoice number 89087

68773 00002

Page 5

Kathe Finlayson re same 04/05/10 04/05/10 04/05/10 04/05/10 JEO RMS RMS RMS Email to Scotta E. McFarland regarding Digital Data claim Telephone conference with G Tywoniuk regarding ExxonMobil administrative claims Review of ExxonMobil, Medema, CIR1 and Salamatof administrative claims and related materials Drafted email to M Litvak regarding status of ExxonMobil, Medema, CIRI and Salamatof claims objections/settlements Email exchange with G Tywoniuk regarding ExxonMobil administrative claims Further review of ExxonMobil administrative claims Email exchange with M Litvak regarding ExxonMobil administrative claims Further review of Medema claims Emails with Committee counsel and M. Litvak re upcoming conference call on claims and strategy (.2); Review emails re status of items on April and May omnibus and CIRI motion (1). E-file and serve re-notices of 4th & 5th omnibus objections to claims, including drafting affidavit of service Email exchange with Nova George regarding the COS for the 2nd Motion to Deem Claims Paid Review Notice of adj hearing regarding claim objection Email exchange with Salamatof counsel John Smith regarding continuation of hearing Email exchange with CIRI counsel Mike Mills regarding continuation of hearing Email exchange with ExxonMobil inhouse counsel Mark Harrison regarding continuation of hearing Review of outstanding unobjected to claims in case Review of agenda for next hearing and related materials Review of Salamatof claims Review of past CIRI email correspondence Review of past ExxonMobil email correspondence Review of past Salamatof email correspondence Review of past Medema email correspondence Emails with Committee re coordination of todays call on claims and 4/19 hearing, and strategy re same on significant administrative claims and unsecured claims on decommissioning and Union Jibs (2); Attend conference call re same (1.0); Review of numerous emails re coordination of various matters on April and May omnibus and CIRI issues (.2); Review and consider emails with client and M. Litvak re my questions on claims of CIRI against estate and basis of same, including client response re tariffs (3). Serve revised order on 3rd omnibus objection to claims, including drafting affidavit of service for e-filing with Court Update telephone call with Committee reclaims disputes; 0.40 0.20 1.00 0.20 535.00 495.00 495.00 495.00 $214.00 $99.00 $495.00 $99.00

04105110 04/05/10 04/05/10 04/05/10 04/06/10

RMS RMS
RMS RMS IDK

0.20 0.90 0.20 0.20 0.30

495.00 495.00 495.00 495.00 750.00

$99.00 $445.50 $99.00 $99.00 $225.00

04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/06/10 04/07/10

KFF SEM JEO RMS RMS RMS RMS RMS RMS R.MS RMS RMS RMS IDK

0.60 0.10 0.40 0.20 0.20 0.20 0.90 0.40 0.10 0.10 0.10 0.10 0.10 1.70

225.00 525.00 535.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 750.00

$135.00 $52.50 $214.00 $99.00 $99.00 $99.00 $445.50 $198.00 $49.50 $49.50 $49.50 $49.50 $49.50 $1,275.00

04/07/10

KFF

0.50

225.00

$112.50

04/07/10

MBL

1.00

550.00

$550.00

Invoice number 89087

68773 00002

Page 6

follow up with client re same. 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10 04/07/10

RMS RMS
RMS RMS RMS RMS

Telephone conference with G Tywoniuk regarding scheduling claims call Telephone conference with G Tywoniuk regarding ExxonMobil administrative claim Email exchange with G Tywoniuk regarding CIRI and review of related materials Review of email from CIRIs counsel regarding continuing hearing on administrative claim Email to Litvak regarding CIRI continuing hearing on administrative claim Review of email from Exxonlvlobils inhouse counsel regarding continuing hearing on administrative claim Email to M Litvak regarding ExxonMobil continuing hearing on administrative claim Follow up email to Salamatofs counsel regarding continuing hearing on administrative claim Review of email from M Litvak regarding including CIRI and Salamatof administrative claims in motion to deem paid Email G Tywoniuk regarding M Litvaks suggestion to include CIRI and Salamatof administrative claims in motion to deem paid Email exchange with Salamatofs counsel regarding continuing hearing on administrative claim, and forwarding emails to G Tywoniuk and Delaware office (for reflection in agenda) Email exchange with ExxonMobils inhouse attorney regarding potential settlement of administrative claim and review of related materials and forwarding emails to G Tywoniuk and M Litvak to keep them updated on developments Email exchange with 0 Tywoniuk regarding status of claims Email to M Litvak regarding G Tywoniuks update regarding status of claims Email exchange with M Litvak regarding hearing continuances received from CM, Salamatof, ExxonMobil and Medema Emails with Committee and M. Litvak re Committee follow up questions on claims strategy and database (1); Review briefly emails re communications with AK counsel, others re AK claim objection and CIRI and others (.1). Email exchange with Max Litvak regarding claims status Getting an updated list of the status of the claims to share with the Committee Follow up re Alaska tax issues. Telephone conference with M Harrison, inhouse counsel of ExxonMobil, regarding administrative claims Call to G Tywoniuk regarding administrative claims

0.10 0.20 0.30 0.10 0.10 0.10 0.10 0.10 0.10

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

$49.50 $99.00 $148.50 $49.50 $49.50 $49.50 $49.50 $49.50 $49.50

RMS RMS
RMS

04/07/10

RMS

0.10

495.00

$49.50

04/07/10

RMS

0.20

495.00

$99.00

04/07/10

RMS

0.50

495.00

$247.50

04/07/10 04/07/10 04/08/10

RMS
RMS RMS

0.20 0.10 0.20

495.00 495.00 495.00

$99.00 $49.50 $99.00

04/08/10

IDK

0.30

750.00

$225.00

04/08/10 04/08/10 04/08/10 04/08/10 04/08/10

SEM SEM MBL R.MS RMS

0.10 0.10 0.30 0.20 0.10

525.00 525.00 550.00 495.00 495.00

$52.50 $52.50 $165.00 $99.00 $49.50

Invoice number 89087

04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/09/10 04/09/10 04/10/10 04/12/10 04/12/10 RMS RMS RMS RMS RMS KFF SEM SEM IDK SEM

68773 00002

Page 7
0.50 0.20 0.50 0.20 0.40 0.50 0.10 0.20 0.20 0.60 495.00 495.00 495.00 495.00 495.00 225.00 525.00 525.00 750.00 525.00 $247.50 $99.00 $247.50 $99.00 $198.00 $112.50 $52.50 $105.00 $150.00 $315.00

Telephone conference with G Tywoniuk regarding unobjected to claims and slip and fall lawsuit Telephone conference with S McFarland regarding unobjected to claims (after call with G Tywoniuk) Drafted detailed email to G Tywoniuk regarding unobjected to claims Email exchange with K Knownes of Omni regarding ExxonMobils claims Review of service lists received from K Nownes of Omni and Schedules, etc. regarding service on ExxonMobil Draft Notice of Submission of Claims for 5th omnibus objection to claims Email communications with Nova George re the updated list of claims and the status of each Attn to getting up to date charts of the status of claims Emails with client, R. Saunders re Madema settlement agreement language (2). Review list of claims noted as not having been objected to and identify for OMNI the ones to which the Debtor Agrees Review the comprehensive list of claims and their status Review list of claims received from OMNI re their status and email to Myra Kulick regarding printing same Email communications with Katie Knownes regarding chart of claims showing their status Email communicaiton with Katie Knownes regarding the agreed to claims and noting the agreement on the claims register Email communications with Katherine Piper regarding the agenda and the chart re the status of claims Email exchange with Katie Knownes regarding timing of the reports Review of proposed settlement stipulation with Medema and revision for comments Drafting order for Medema settlement including review of example of order entered in case Email revised Medema settlement stipulation and draft order to G Tywoniuk and J Kuritz for their review Consider issues and admin claims by CIPL vs PEAO (2); Email to client and M. Litvak re same (.2); Emails with attorneys re communications from Marathon re possible withdrawal of its admin claims and other issues (.1). Telephone conference with client and Rob Saunders regarding the remaining open claims items Responding to Marathons counsel regarding the questions on the Wrong Debtor motion Email exchange with Katie Knownes regarding the status of the claims chart Email transmitting the claims chart to Jennifer Kuritz and Gerry Tywoniuk

04/12/10 04/12/10 04/12/10 04/12/10

SEM SEM SEM SEM

0.20 0.20 0.10 0.30

525.00 525.00 525.00 525.00

$105.00 $105.00 $52.50 $157.50

04/12/10 04/12/10 04/12/10 04/12/10 04/12/10 04/13/10

SEM SEM RMS RMS RMS IDK

0.10 0.10 1.40 0.40 0.10 0.50

525.00 525.00 495.00 495.00 495.00 750.00

$52.50 $52.50 $693.00 $198.00 $49.50 $375.00

04/13/10 04/13/10 04/13/10 04/13/10

SEM SEM SEM SEM

0.80 0.10 0.10 0.10

525.00 525.00 525.00 525.00

$420.00 $52.50 $52.50 $52.50

Invoice number 89087

04/13/10 04/13/10 04/13/10 04/13/10 04/13/10 SEM SEM SEM SEM SEM

68773 00002 0.10 0.10 0.10 0.10 0.30 525.00 525.00 525.00 525.00 525.00

Page 8
$52.50 $52.50 $52.50 $52.50 $157.50

Email communications with Rob Saunders regarding the claims chart Email communications with OMNI regarding the list of claims remaining unresolved Email communications with claim team re list of unresolved and unobjected to claims Email Exchange with Katie Nownes regarding the status of Claim no. 74 Continued review of list of status of claims and email communications with Katie Nownes regarding issues with same Email communications wth Max Litvak regarding Marathons claim issues Review changes to scheudles(.1);Email to Max Litvak re same(. 1) Email exchange with G Tywoniuk regarding Medema stipulation Emails to J Seimers regarding Medema stipulation and order Email exchange with S McFarland regarding Marathon and other claims Conference call with G Tywoniuk, J Kuritz and S McFarland regarding preparation of objections to remaining claims Review of claims (Rosecrans, General Petroleum, ExxonMobil, CIRI, Salamatof, Kreielsheimer and Marathon fuel gas setoff) in preparation for client conference call Revision of draft stipulation with Medema Review emails briefly from Marathon, others re Marathon withdrawal of admin claims (.2); Emails with client, M. Litvak re answers to my issues re admin claim of CIPL (.2); Telephone conference with M. Litvak re Marathon withdrawal of admin claim, Union Oil status, how oral argument will proceed (.2); Emails with Committee attorneys and M. Litvak re todays call with Committee (.2). Emails Max B. Litvak, telephone conference and email Mangan regarding Marathon claim withdrawal. Email comminications with Katie Nownes regarding claim no. 74 Email exchange with James ONeill re due date of replies Email exchange with Max Litvak and James Hunter ere Marathons non-admin claims Responding to Rob Saunders request re 3rd Omni and Medema Responding to Kevin Mangans request for a draft of the order on the 3rd omnibus Review chart of unresolved claims and email to client and Katherine Piper re same Review order on 2nd Motion to Deem Claims Paid and email communicaitons with James ONeill re same

04/13/10 04/13/10 04/13/10 04/13/10 04/13/10 04/13/10

SEM SEM RMS RMS RMS RMS

0.10 0.20 0.10 0.30 0.20 0.80

525.00 525.00 495.00 495.00 495.00 495.00

$52.50 $105.00 $49.50 $148.50 $99.00 $396.00

04/13/10

RMS

1.70

495.00

$841.50

04/13/10 04/14/10

RMS IDK

0.10 0.80

495.00 750.00

$49.50 $600.00

04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10

JKH SEM SEM SEM SEM SEM SEM SEM

0.40 0.10 0.10 0.10 0.20 0.10 0.20 0.10

650.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00

$260.00 $52.50 $52.50 $52.50 $105.00 $52.50 $105.00 $52.50

Invoice number 89087

04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 MBL MBL MBL JEO RJvIS

68773 00002 0.30 0.50 0.20 0.40 3.10 550.00 550.00 550.00 535.00 495.00

Page 9
$165.00 $275.00 $110.00 $214.00 $1,534.50

Review CIPL reply. Review Union reply. Telephone call with Committee counsel re claims issues. Review status of claim objections and email exchange with Scotta McFarland regarding same Review and analysis of Union response to Debtors objection to administrative claim, including review of Debtors objection and case law cited by Union Email exchange with John Siemers regarding continuation of hearing on Medemas administrative claim Emails to client and others at firm regarding Medema Telephone conference with Rob Saunders re Rosecrans Energy claims(. l);Review Rosecrans Energy Claims in prep for call with Gerry Tywoniuk(.2) Email to Max Litvak regarding the 3rd Motion to Deem Claims Paid Telephone conference with attorney for Marathon re Marathon claim Email exchange with Rob Saunders re stip with Medema Email exchange with M Litvak regarding preparation for hearing on objection to Union administrative claim and Unions filed response Review of outstanding claims Research on Westlaw for chart regarding Union response to objection to administrative claims Email exchange with G Tywoniuk regarding unobjected claims Email exchange with S McFarland and G Tywoniuk regarding Rosecrans Email exchange with ExxonMobil inhouse counsel Mark Harrison Review of voice mail and sent email to John Siemers, Medemas counsel, regarding stipulation Email exchange with K Nownes of Omni regarding ExxonMobil Telephone conference with S McFarland regarding Rosecrans Telephone conference with J Hunter regarding Union response Review of voice mail from J Seimers regarding Medema stipulation Drafting memorandum to M Litvak regarding Union response to objection to administrative claim Drafted detailed chart for M Litvak with point-by-point response to Unions case citations in its response to objection to administrative claim, including review of relevant case law while drafting. Emails from, to Robert M. Saunders regarding New Alaska deposit, review settlement documents regarding same. Analyze Union reply, research cases.

04/14/10 04/14/10 04/15/10

RMS RMS SEM

0.20 0.10 0.30

495.00 495.00 525.00

$99.00 $49.50 $157.50

04/15/10 04/15/10 04/15/10 04/15/10

SEM SEM SEM RMS

0.10 0.10 0.10 0.20

525.00 525.00 525.00 495.00

$52.50 $52.50 $52.50 $99.00

04115110 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10 04/15/10

RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS

0.50 0.90 0.20 0.30 0.30 0.20 0.20 0.20 0.20 0.10 1.00 7.80

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

$247.50 $445.50 $99.00 $148.50 $148.50 $99.00 $99.00 $99.00 $99.00 $49.50 $495.00 $3,861.00

04/16/10 04/16/10

JKH JKH

0.20 1.70

650.00 650.00

$130.00 $1,105.00

Invoice number 89087

04/16110 KKY

68773 00002 0.30 215.00

Page 10
$64.50

04/16/10 04/16/10 04/16/10 04/16/10 04/16/10 04/16/10

RMS RMS RMS RMS RMS RMS

04/16/10 04/17/10

RMS JKH

04/19/10

IDK

04/19/10 04/19/10

SEM RMS

04/20/10 04/20/10

KKY KKY

04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10

SEM SEM SEM SEM SEM RMS

04/21/10

SEM

04/21/10 04/21/10

RMS RMS

Draft (.1), file (.1), and prepare for filing (.1) certification of no objection re 2nd motion deeming certain claims satisfied Revision of Medema stipulation Saved Scott Seamons write up for lender payment motion to DocsOpen Telephone conference with J Seimers regarding Medema stipulation Review of Medema unsecured amount for stipulation Email to Tywoniuk and J Kurtiz regarding status of Medema stipulation Review of breakdown provided by G Tywoniuk regarding ExxonMobil claim (0.3) and related email exchange with G Tywoniuk (0.2) Email exchange with ExxonMobils inhouse counsel Mark Harrison regarding settlement of claims Further review, research Union response and Robert M. Saunders memorandum and email Max B. Litvak regarding comments on response. Telephone conference and e-mail with M. Litvak re result of hearing today on claims and next steps (3); Emails with Zolfo re same (.2). eview order on 2nd Motion to Deem Claims Paid and mail to Katie Nownes and James ONeill re servuce same Review of relevant material for todays hearing (0.7) and related email exchange with M Litvak and L Forrester (0.2) Serve [signed] order re 2nd motion deeming certain claims satisfied Draft (.1), file (.1), and prepare for filing (.1) certificate of service for [signed] order re 2nd motion deeming certain claims satisfied Email exchange with Jennifer Kuritz and Rob Saunders regarding the claim of Jack Coughlan Email exchange with Nova George re service of the 2nd Order to Deem Claims Paid Verifying correct service of ORRI Claimants Follow-up with OMTNI re service of 2nd Order deeming cliams paid Email communications with Rob Saunders regardings issues with ORRI holdiers Email exchange with G Tywoniuk and S McFarland regarding scheduling tomorrows call regarding unobjected claims Conference call with client and Rob Saunders to discuss outstanding claims objections and motions re payments to lenders (1 participated because I am responsible for many of the claims objections) Conference call with G Tywoniuk, J Kuritz and S McFarland regarding unobjected claims Email exchange with G Tywoniuk regarding unobjected

0.10 0.10 0.10 0.20 0.20 0.50

495.00 495.00 495.00 495.00 495.00 495.00

$49.50 $49.50 $49.50 $99.00 $99.00 $247.50

0.20 2.40

495.00 650.00

$99.00 $1,560.00

0.50

750.00

$375.00

0.10 0.90

525.00 495.00

$52.50 $445.50

0.10 0.30

215.00 215.00

$21.50 $64.50

0.10 0.10 0.10 0.10 0.10 0.10

525.00 525.00 525.00 525.00 525.00 495.00

$52.50
$52.50

$52.50 $52.50 $52.50 $49.50

0.60

525.00

$315.00

1.00 0.20

495.00 495.00

$495.00 $99.00

Invoice number 89087

68773 00002

Page 11

04/21/10

04/22/10 04/22/10

RMS RMS RMS

04/22/10 04/23/10 04/23/10

RMS JKH KKY

04/23/10 04/23/10 04/23/10 04/23/10 04/23/10 04/23/10 04/23/10

SEM RMS RMS RMS RMS RMS RMS

04/25/10 04/25/10 04/25/10 04/25/10 04/26/10

SEM SEM SEM RMS JKH

04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/26/10

SEM SEM SEM SEM SEM SEM SEM SEM

claims Emails to M Litvak regarding unobjected claims Email exchange with G Tywoniuk regarding Kreielsheimer Remainder Foundation Email exchange with Erin Eliaasen, counsel to Kreielsheimer Remainder Foundation regarding her drafting stipulation Email ECF notice of letter filed by CIPL to J Hunter Emails from Robert M. Saunders regarding, review Rosecrans proofs of claim. File (.1) and prepare for filing (.1) affidavit of service for [signed] order approving 2nd motion deeming certain claims satisfied Email exchange with Rob Saunders re setting up conference call to discuss remainder of claims Email exchange with M Harrison, in house counsel to ExxonMobil requesting update on settlement Email exchange with Medemas counsel J Seimers regarding settlement Email exchange with G Tywoniuk regarding remaining unobjected to claims (0.1) and review of his list (0.1) Email exchange with J Hunter regarding scheduling call on Rosecrans claims Email exchange with S McFarland regarding Rosecrans claims call Email exchange with M Litvak and S McFarland regarding G Twoniuks list of remaining claims and scheduling Monday call Drafting the 3rd Motion to Deem Claims Satisfied Prepare Exhibit A to 3rd Motion to Deem Claims Satisfied Emails to Max Litvak regarding the 3rd Motion to Deem Claims Satisfied Scheduling claims call for Monday with M Litvak and S McFarland Conference call Max B. Litvak, Scotta E. McFarland, Robert M. Saunders regarding handling of remaining claims. Email communications with Max Litvak regarding the 3rd Motion to Deem Claims Satisfied Email exchange with Jennifer Kuritz re deposit being held by landlord Review status of various claims(.2);Email exchange with Katie Nownes re same Revise Exhibit A to 3rd Motion to Deem Claims paid Preparing Exhibit B to 3rd Mtoion to Deem Claims Paid Revise 3rd Motion to Deem Claims Paid Telephone conference with Rob Saunders and Jim Hunter regarding status of various claims objections Email exchange with Max Litvak regarding the Exhibit B to the 3rd Motion to Deem Claims Paid

0.10 0.20 0.20

495.00

495.00 495.00

$49.50 $99.00 $99.00

0.10 0.30 0.20

495.00 650.00 215.00

$49.50 $195.00 $43.00

0.10 0.20 0.20 0.20 0.20 0.10 0.20

525.00

$52.50 $99.00 $99.00 $99.00 $99.00 $49.50 $99.00

495.00 495.00 495.00 495.00 495.00 495.00

0.80 0.30 0.10 0.10 0.40

525.00 525.00 525.00 495.00 650.00

$420.00
$157.50

$52.50 $49.50 $260.00

0.20 0.10 0.30 0.20 0.40 0.50 0.50 0.10

525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00

$105.00 $52.50 $157.50 $105.00 $210.00 $262.50 $262.50 $52.50

Invoice number 89087

04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/27/10 04/27/10 04/27/10 04/27/10 MBL MBL RMS RMS RMS RMS RMS JKH KKY KKY SEM

68773 00002 0.80 0.80 0.50 0.30 0.10 0.20 0.30 0.10 0.40 0.30 0.50 550.00 550.00 495.00 495.00 495.00 495.00 495.00 650.00 215.00 215.00 525.00

Page 12
$440.00 $440.00 $247.50 $148.50 $49.50 $99.00 $148.50 $65.00 $86.00 $64.50 $262.50

Revise exhibits to motion to deem claims paid; review motion. Emails/calls with team re pending claims issues. Conference call on unobjected to claims with M Litvak, J Hunter and S McFarland Email exchange with M Litvak regarding unobjected to claims, including list of certain claims and status Email exchange with J Kuritz regarding royalty escrow order Review of royalty escrow order Began write up of email to M Litvak regarding report on CIPL call Emails from, to Robert M. Saunders, Nownes regarding Marathon, Occidental claims. File (.1), serve (.1), and prepare for filing and service (.2) 3rd motion to deem certain claims satisfied Draft (.1), file (.1), and prepare for filing (.1) certificate of service for 3rd motion to deem certain claims satisfied Finalize Third Motion to Deem Claims Satisfied(.1);Prepare for filing and service(.3);Coordinate filing and service with DE office and with Omni(. 1) Obtaining copies of claims requested by Max Litvak Emails with team re claims issues. Email exchanges with J Carignan (Committee counsel) and I Kharasch regarding royalties Telephone conferences with J Hunter regarding Rosecrans Email exchange with Kreielsheimers attorney Erin Eliasen regarding her drafting stipulation Email exchange with S McFarland, .1 Hunter, G Tywoniuk and M Litvak regarding Marathons unsecured claims Telephone conferences with Parker and Kuritz regarding Rosecrans proofs of claims (.4); review emails from Parker and Kuritz regarding same (.8); review Occidental claim (.1). Telephone conference with Jennifer Kuritz and Gerry Tywoniuk regarding Alaskas admin claim and status of other claim issues Email communications with Max Litvak re Alaska admin claim Review e-mails with Alaska counsel, and others, re our claims objection re same and motion re payment. Correspondence re pending claim issues; Committee inquiries. Email J Seiiners (Medemas counsel) for update on stipulation Email M Harrison (ExxonMobils inhouse counsel) regarding settlement Review of stipulation proposed by Kreielsheimers attorney E Eliasen and email to her with comments

04/27/10 04/27/10 04/27/10 04/27/10 04/27/10 04/27/10 04/28/10

SEM MBL RMS RMS RMS RMS JKH

0.10 0.20 0.20 0.40 0,20 0.20 1.30

525.00 550.00 495.00 495.00 495.00 495.00 650.00

$52.50 $110.00 $99.00 $198.00 $99.00 $99.00 $845.00

04/29/10

SEM

0.50

525.00

$262.50

04/29/10 04/30/10 04/30/10 04/30/10 04/30/10 04/30/10

SEM IDK MBL RMS RMS RMS

0.10 0.20 0.30 0.10 0.10 0.40

525.00 750.00 550.00 495.00 495.00 495.00

$52.50 $150.00 $165.00 $49.50 $49.50 $198.00

Invoice number 89087

68773 00002

Page 13

Task Code Total

78.00

$40,351.50

Compensation Prof. 1B1601

04/01/10 04/01/10 04/02/10 04/09/10 04/16/10 04/19/10 04/19/10 04/20/10 04/20/10 04/21/10 04/22/10 04/22/10 04/22/10 04/22/10 CAK KFF KFF KFF WLR CAK SEM CAK CAK SEM SEM SEM SEM SEM Revise February Fee Application; coordinate posting, filing and service of same. Prepare PSZ&Ys February fee application fore-filing and service, including drafting Notice and Affidavit of Service Draft certification of no objection for PSZ&Js February fees E-file certification of no objection for PSZ&Js January fees Draft March 2010 fee application Review and update January Fee Application. Review fee auditors report re 3rd Interim Fee App Update spreadsheet with amounts in preparation of the 3rd Quarterly Fee Application. Review and update 3rd Quarterly Fee Application. Gathering information for the response to the fee auditor report on PSZ&J 3rd interim fee app Follow-up with Ira Kharasch re the status of PSZ&Js 4th Interim Fee App Email exchange with Jamie ONeill and Karma Yee re transcripts of hearings questioned by Fee Auditor Review and consider fee auditor report on PSZ&Js 3rd Interim Fee App Determine what inforamtion is needed for a response to the fee auditor and email Ira Kharasch, Max Litvak, James ONeill, Rob Saunders and Jim Hunter and secretaries re same Edit March Fee Application; coordinate posting, filing and service of same. Edit 4th Quarterly Fee Application; coordinate filing and service of same. Draft (.1), file (.1), and prepare for filing (.1) certificate of service for 4th quarterly fee app of PSZ&J for 11/09 through 2/10 File (.1), serve (.1), and prepare for filing and service (2) 13th fee app of PSZ&J for 3/10 File (.1), serve (.1), and prepare for filing and service (2) 4th quarterly fee app of PSZ&J for 11/09 through 2/10 Draft (.1), file (.1), and prepare for filing (.1) certificate of service for 13th fee app of PSZ&J for 3/10 Review of email with list of time entries questioned by fee auditor from S McFarland Consider status of information for response to fee auditor and email exchagne with Alexa Parnell re an extension Email communication with Ira Kharasch re response to fee 0.20 0.90 0.50 0.50 3.20 0.50 0.20 0.60 0.60 0.10 0.10 0.10 0.40 1.00 205.00 225.00 225.00 225.00 475.00 205.00 525.00 205.00 205.00 525.00 525.00 525.00 525.00 525.00 $41.00 $202.50 $112.50 $112.50 $1,520.00 $102.50 $105.00 $123.00 $123.00 $52.50 $52.50 $52.50 $210.00 $525.00

04/26/10 04/26/10 04/26/10

CAK CAK KKY

0.20 0.20 0.30

205.00 205.00 215.00

$41.00 $41.00 $64.50

04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/27/10

KKY KKY KKY RMS SEM SEM

0.40 0.40 0.30 0.20 0.10 0.10

215.00 215.00 215.00 495.00 525.00 525.00

$86.00 $86.00 $64.50 $99.00 $52.50 $52.50

Invoice number 89087

68773 00002

Page 14

auditor issues with 3rd Interim Fee App 04/27/10 SEM 04/28/10 SEM Email exchange with Gini Downing re responses to fee auditor Email to Shawn quinlivan regarding prep of the response to the fee auditor report 0.10 0.10 525.00 525.00 $52.50 $52.50

Task Code Total

11.30

$4,026.50

Comp. of Prof./Others 02/23/10 KFF Prepare Schullys third quarterly fee application for filing and service, including drafting Notice and affidavit of service Draft certification no objection for Schullys December fees Prepare Rutans February fee application fore-filing and service, including drafting Notice and Affidavit of Service Draft certification of no objection for Rutans February fees Responding to Kathe Finlayson regarding objections to Schully fees Draft exhibit chart for Notice for 3rd quarter fees Email communications with Mark Clemans re need to file fee app for termination fee E-file certification of no objection for Schullys January fees Prepare Schullys February fee application fore-filing and service, including drafting Notice and Affidavit of Service Email exchange with Brandy Sargent re stip re retainer(. ]);Prepare stip re retainer for filing and email to Kathe Finlayson re same (.1) Work on Schully Roberts Feb fee application Draft certification of no objection for Schullys February fees Prepare Zolfos January fee statement fore-filing and service, including drafting affidavit of service Email communications with Kathe Finlayson, Lynn Wolf and Jesse DelConte regarind fee apps and fee statements Draft exhibit chart for professionals fees and expenses for third quarter Email exchange with James ONeill re 4th Interim Fee Apps Review docket for 4th interim fee apps (.2);Email to Debtors professionals re same(. 1) Handle getting Rutan fee app filed and served File (.1), serve (.1), and prepare for filing and service (.2) 4th quarterly fee app of Rutan & Tucker for 12/09 through 2/10 File (.1), serve (.1), and prepare for filing and service (.2) 0.90 $202.50

225.00

02/23/10 04/01/10 04/02/10 04/06/10 04/08/10 04/08/10 04/09/10 04/09/10 04/09/10

KFF KFF KFF SEM KFF SEM KFF KFF SEM

0.50 0.90 0.50 0.10 1.40 0.10 0.50 0.90 0.20

225.00 225.00 225.00 525.00 225.00 525.00 225.00 225.00 525.00

$112.50 $202.50 $112.50 $52.50 $315.00 $52.50 $112.50 $202.50 $105.00

04/09/10 04/10/10 04/12/10 04/12/10 04/13/10 04/19/10 04/19/10 04/21/10 04/22/10

JEO KFF KFF SEM KFF SEM SEM SEM KKY

0.20 0.50 0.70 0.10 0.60 0.10 0.30 0.10 0.40

535.00 225.00 225.00 525.00 225.00 525.00 525.00 525.00 215.00

$107.00 $112.50 $157.50 $52.50 $135.00 $52.50 $157.50 $52.50 $86.00

04/22/10

KKY

0.40

215.00

$86.00

Invoice number 89087

68773 00002

Page 15

4th quarterly fee app of Schully Roberts for 12/09 through 2/10 04/22/10 KKY Draft (.1), file (.1), and prepare for filing (.1) certificate of service for 4th quarterly fee app of Rutan & Tucker for 12/09 through 2/10 Draft (.1), file (.1), and prepare for filing (.1) certificate of service for 4th quarterly fee app of Schully Roberts for 12/09 through 2/10 Review quarterly fee application for Schully Roberts Review quarterly fee application for Rutan Dealing with getting fee apps Rutan and statement for Zolfo filed and served File (.1), serve (.1), and prepare for filing and service (.2) 13th fee app of Rutan & Tucker for 3/10 File (.1), serve (.1), and prepare for filing and service (.2) staffing report of Zolfo for 2/10 Draft (.1), file (.1), and prepare for filing (.1) certificate of service for 13th fee app of Rutan & Tucker for 3/10 Draft (.1), file (.1), and prepare for filing (.1) certificate of service for staffing report of Zolfo for 2/10 Review monthly fee application for Rutan & Tucker Review Zolfo Cooper fee application Prepare for filing and service 2nd quarterly fee app of Loeb & Loeb for 12/09-2/10 0.30 215.00 $64.50

04/22/10

KKY

0.30

215.00

$64.50

04/22/10 04/22/10 04/23/10 04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/26/10 04/28/10

JEO JEO SEM KKY KKY KKY KKY JEO JEO KKY

0.20 0.20 0.10 0.40 0.40 0.30 0.30 0.20 0.20 0.20

535.00 535.00 525.00 215.00 215.00 215.00 215.00 535.00 535.00 215.00

$107.00 $107.00 $52.50 $86.00 $86.00 $64.50 $64.50 $107.00 $107.00 $43.00

Task Code Total

12.50

$3,422.5

Disposition of Collateral 03/19/10 03/22/10 04/01/10 LAF LAF IDK Locate AK statute. Citecheck & edit pleading. Categorize January time for client re fees relating to lenders collateral realization as well as some February time (.6); E-mails with client re status of getting feedback from Committee re distribution proceeds to lenders (3); E-mails with Committee re same and need for call (3). E-mails and telephone conference with Committee counsel re issues re distribution of proceeds to lenders and rescheduling call re same. Emails with Committee counsel re issues and concerns of Committee in turning over certain proceeds to lenders, including questions re insurance premium refund. Emails and telephone conference with R. Saunders re lenders and turnover of proceeds of collateral. Voicemail to I Kharasch regarding J Aron retained rights Email exchange with I Kharasch regarding lender payment motion Review of materials relevant to drafting lender payment motion $75.00 $875.00 $900.00

0.30 3.50 1.20

250.00 250.00 750.00

04/02/10

IDK

0.40

750.00

$300.00

04/05/10

IDK

0.40

750.00

$300.00

04/07/10 04/07/10 04/07/10 04/07/10

IDK RJvIS RMS RJvIS

0.20 0.10 0.10 4.50

750.00 495.00 495.00 495.00

$150.00 $49.50 $49.50 $2,227.50

Invoice number 89087

04/08/10 IDK

68773 00002

Page 16
1.20 750.00 $900.00

Memo to client re January fees re lenders collateral and backup for same (3); Telephone conference and email with Committee re their fees re same (2); Telephone conference and emails with R. Saunders re need for motion to turnover proceeds from lenders collateral, and basis for same (4); Further emails with R. Saunders re results of his contacts with lenders for their feedback re same and clients list of proceeds collected (3). Telephone conference with I Kharasch regarding lender payment motion Telephone conference with K Grant regarding lender payment motion Voice mail to (0.1) and telephone conference with (0.2) S Seamon regarding lender payment motion Email exchange throughout day with I Kharasch regarding lender payment motion Email exchange with G Tywoniuk regarding lender payment motion Email exchange with S Seamon regarding lender payment motion and review of prior email from S Glusky Email exchange with K Grant regarding lender payment motion Email exchange with S Quinlivan regarding lender payment motion Additional email to K Grant and S Seamon regarding lender payment motion Email exchange with S McFarland regarding Stoel Rives returned retainer Review of payment sources for lenders payment motion and related materials Drafted detailed email to 0 Tywoniuk regarding payment sources for lender payment motion Review docket per R. Saunders request and forward sale order re Beta Assets and DIP Financing orders Email exchange with S Quinlivan regarding his review of documents related to lender payment motion Search defined terms from sale order and financing orders per R. Saunders request Review of materials for lender payment motion including docket items and agreements Emails from, to Max B. Litvak regarding preparation for hearing on Union adversary. Review of materials for lender payment motion Review inquiry from counsel for Westchester Fire Insurance Co. and research status Respond to Westchester regarding status of approvals Emails with R. Saunders re motion to transfer proceeds to lenders and legal issues re same (.2). Emails with attorneys re need to abandon CIPL stock. Legal research on Westlaw for lender payment motion Email exchange with M Litvak regarding motion to

04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/08/10 04/09/10 04/09/10 04/11/10 04/12/10 04/12/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10

RMS RMS RMS RMS RMS RIvIS RMS RMS RJvIS RMS RMS RMS SAQ RMS SAQ RMS JKH RMS JEO JEO IDK IDK RMS RMS

0.50 0.20 0.30 0.50 0.40 0.30 0.20 0.30 0.20 0.20 3.90 0.80 0.40 0.50 3.70 2.20 0.10 2.80 0.40 0.20 0.20 0.10 0.20 0.20

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 225.00 495.00 225.00 495.00 650.00 495.00 535.00 535.00 750.00 750.00 495.00 495.00

$247.50 $99.00 $148.50 $247.50 $198.00 $148.50 $99.00 $148.50 $99.00 $99.00 $1,930.50 $396.00 $90.00 $247.50 $832.50 $1,089.00 $65.00 $1,386.00 $214.00 $107.00 $150.00 $75.00 $99.00 $99.00

Invoice number 89087

68773 00002

Page 17

abandon CIPL stock

04/14/10 04/14/10
04/14/10 04/15/10 04/15/10 04115110 04/15/10 04/15/10 04/16/10

RMS RMS

Email exchange with G Tywoniuk regarding CIPL stock Email exchange with I Kharasch regarding lender payment motion Review of relevant materials (docket items and precedent in other cases) for preparing lender payment motion Emails with R. Saunders, lenders re language for motion re turnover of proceeds (.1). Email exchange with M Litvak regarding Apr 26 call on CIPL Telephone conference with G Tywoniuk regarding abandonment of CIPL stock Review of Bingham write up for lender payment motion (0.3) and related email exchange with Scott Seamon Email exchange with I Scharf regarding Flying J case (payment to lenders) Telephone conferences with M. Litvak re Union litigation and hearing on 4/19 and strategy, and consider (.2); Emails R. Saunders re NAE and turnover to lenders (.2). Drafting detailed email memorandum setting forth discussion section of lenders payment memorandum sent to I Kharasch and M Litvak Email exchange with J Hunter regarding disposition of NAE deposit Review of collateral spreadsheet and related underlying docket items Email exchange with G Tywoniuk regarding collateral spreadsheet Email exchange with M Litvak regarding CIE holding royalties pending distribution to royalty owners for disposition of escrow fund Review summary judgement filings in Union adversary; prepare for hearing. Review of royalties amounts with G Tywoniuk (via email exchange) Telephone conference with client and M. Litvak re issue on Union litigation with lenders and impact of lenders are successful, and consider (3); Email client re NAE motion (.1), Drafting lender payment motion including review of relevant materials Emails with R. Saunders re clients request to include Polytec deposit in turnover motion to lenders, and background re same resolution and confirmation deal with Polytec (.4); Numerous emails with NAE, client, and accounting re splitting up the NAE deposit in our firms trust account between NAE and client and coordinating wire transfer, and deal with issue of accrued interest (.4). Serve [signed] order resolving NAE adversary proceeding Draft (.1), file (.1), and prepare for filing (. 1) certificate of service for [signed] order resolving NAE adversary proceeding

0.20 0.20 2.70 0.10 0.10 0.30 0.40 0.20 0.40

495.00 495.00 495.00 750.00 495.00 495.00 495.00 495.00 750.00

$99.00 $99.00 $1,336.50 $75.00 $49.50 $148.50 $198.00 $99.00 $300.00

RMS
IDK RMS RMS

RMS
RMS IDK

04/16/10

RMS

2.10

495.00

$1,039.50

04/16/10 04/16/10 04/16/10 04/16/10

RMS RMS RMS RMS

0.20 1.20 0.20 0.20

495.00 495.00 495.00 495.00

$99.00 $594.00 $99.00 $99.00

04/18/10 04/18/10 04/19/10

MBL RMS IDK

1.50 0.50 0.40

550.00 495.00 750.00

$825.00
$247.50 $300.00

04/19/10 04/20/10

RMS IDK

3.90 0.80

495.00 750.00

$1,930.50
$600.00

04/20/10 04/20/10

KKY KKY

0.10 0.30

215.00 215.00

$21.50 $64.50

Invoice number 89087

04/20/10 04/20/10 RMS RMS

68773 00002 0.20 0.30 495.00 495.00

Page 18
$99.00 $148.50

04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/20/10 04/21/10

RMS RTvIS RMS RMS RMS

RMS

RMS IDK

04/21/10 04/21/10 04/21/10 04/21/10 04/21/10 04/21/10 04/21/10 04/21/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/22/10 04/23/10 04/23/10 04/23/10 04/23/10

RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS RMS MBL
RMS

RIvIS RMS

Voicemail exchange with K Grant regarding lender payment motion and voicemail to A Meresidis Email exchange with K Knownes of Omni regarding service of notices on royalty owners and review of related materials Review of Ammadon/Catherwood bid and deposit dispute (0.4) and related email exchange with I Kharasch (0.1) Email exchange with K Grant regarding his firms write up of insert for lender payment motion Email exchange with S McFarland regarding second deemed paid motion and certain royalty owners Email exchange with S Seamon regarding lender payment motion Drafted royalty exhibit for lender payment motion Drafting lender payment motion Review of relevant materials (docket items) for lender payment motion Telephone conference and emaits with R. Saunders re payment motion to lenders and Rise as initial payee and Goldman agreement re same, and his email with lenders counsel on draft motion (.4); Emails with Val re confirmation of wires re resolution of NAE dispute (.2). Preparation for drafting motion to abandon CIPL stock Voicemail exchange with S Seamon regarding lender payment motion Voicemail exchange with K Grant regarding lender payment motion Telephone conference with with Anna Meresidis of Skadden Arps regarding lender payment motion Voicemail to I Kharasch regarding lender payment motion Revision of lender payment motion Email exchange with A Meresidis regarding lender payment motion Review of relevant materials for lender payment motion Review of CIPLs reply received from J ONeill (for alleged background facts) and related materials Review of relevant materials for motion to abandon CIPL stock Drafting motion to abandon CIPL stock Review of material relevant to lender payment motion Revision of lender payment motion Reviewed voicemail from Scott Seamon regarding lender payment motion Review/comment on CIPL stock abandonment motion. Email exchange with M Litvak regarding draft motion for abandonment of CIPL stock Review of M Litvaks comments to draft CIPL stock abandonment motion Drafted and sent email to 0 Tywoniuk regarding draft CIPL stock abandonment motion

0.50 0.20 0.20 0.20 0.30 0.90 1.70 0.60

495.00 495.00 495.00 495.00 495.00 495.00 495.00 750.00

$247.50 $99.00 $99.00 $99.00 $148.50 $445.50 $841.50 $450.00

0.30 0.20 0.20 0.20 0.10 0.60 0.20 1.20 0.30 0.70 0.90 0.80 0.10 0.10 0.30 0.20 0.10 0.20

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 550.00
495.00

$148.50 $99.00 $99.00 $99.00 $49.50 $297.00 $99.00 $594.00 $148.50 $346.50 $445.50 $396.00 $49.50 $49.50 $165.00 $99.00 $49.50 $99.00

495.00 495.00

Invoice number 89087

04/23/10 RMS

68773 00002 0.20

495.00

Page 19
$99.00

04/23/10 04/23/10 04/23/10

RMS RMS RMS

04/23/10 04/23/10

RMS RMS

04/23/10 04/23/10 04/23/10 04/23/10 04/24/10 04/25/10

RMS RMS RMS RMS RMS RMS

04/25/10

RMS

04/25/10 04/26/10

RMS RMS

04/26/10

RMS

04/26/10

RMS

04/26/10 04/27/10 04/27/10 04/27/10 04/28/10 04/28/10 04/28/10

RMS IDK RMS RMS KPM SEM IDK

Review of Trading Bay abandonment motion regarding M Litvaks comments to draft CIPL stock abandonment motion Review of relevant material for CIPL stock abandonment motion, including docket items Drafting and revising CIPL stock abandonment motion Review of voice mail (0.1) and email exchange (0.2) with Anna Meresidis of Bingham regarding her expected comments on draft lender payment motion Email to G Tywoniuk regarding royalty escrow Review of email from A Meresidis with comments to draft lender payment motion and drafting reply email with detailed responses Email J Hunter regarding lender payment motion Email M Litvak regarding lender payment motion Revising lender payment motion Legal research on Westlaw and review of research for lender payment motion Email exchange with A Meresidis regarding lender payment motion Email exchange to J ONeill, K Makowskie and K Fin layson regarding lender pays motion to be filed and served on Friday April 30, 2010 (0.l)and review of email from M Litvak regarding same (0.1) Review of detailed comments to draft lender payment motion received from A Meresidis and drafted detailed email in response Emails to G Tywoniuk regarding A Meresidis comments to draft lender payment motion Telephone conference with G Tywoniuk regarding preparation for conference call with CIPL regarding abandonment of CIPL stock Conference call with CIPL (Rob McMillan and James Ramsey) and G Tywoniuk regarding abandonment of CIPL stock Telephone conference with M Litvak regarding report on conference call with CIPL regarding abandonment of CIPL stock Email exchange with A Meresidis regarding lender payment motion Emails with client, others re motion to abandon CIPL stock and history for same. Email exchange with G Tywoniuk regarding abandonment of CIPL stock Email exchange with M Litvak regarding abandonment of CIPL stock Review and respond to emails from R. Saunders regarding service lists for lender payment motion Review portions of motion to distribute money to lenders and email communications with Rob Saunders re same Office conference and e-mails with R. Saunders, client re

1.00 1.00 0.30

495.00 495.00 495.00

$495.00 $495.00 $148.50

0.20 0.60

495.00 495.00

$99.00 $297.00

0.10 0.10 0.30 0.30 0.10 0.20

495.00 495.00 495.00 495.00 495.00 495.00

$49.50 $49.50 $148.50 $148.50 $49.50 $99.00

1.60

495.00

$792.00

0.10 0.10

495.00 495.00

$49.50 $49.50

0.50

495.00

$247.50

0.20

495.00

$99.00

0.10 0.20 0.40 0.20 0.30 0.10 0.40

495.00 750.00 495.00 495.00 395.00 525.00 750.00

$49.50 $150.00 $198.00 $99.00 $118.50

$52.50

$300.00

Invoice number 89087

68773 00002

Page 20

lenders proposed revisions to payment motion to lenders and deletion of section on perfection and other info needed 04/28/10 JKH Emails from, to Robert M. Saunders, Max B. Litvak regarding lender payment motion, Union adversary, New Alaska settlement (3); review Lender payment motion (.2). Conference with I Kharasch regarding lender payment motion Email exchange throughout day with G Tywoniuk regarding lender payment motion and collateral proceeds Email exchange throughout day with J Kuritz regarding lender payment motion and collateral proceeds Email exchange with M Litvak regarding lender payment motion and collateral proceeds Email exchange with J Hunter regarding lender payment motion and collateral proceeds Email exchange with S McFarland regarding lender payment motion and collateral proceeds Email exchange with A Meresidis (Silver Points counsel) regarding lender payment motion and collateral proceeds Email exchange with K Makowski regarding service list for lender payment motion Drafting AK deposit insert for lender payment motion Drafting collateral proceeds insert (describing collateral types for which there are or could be proceeds) for lender payment motion Revision of lender payment motion, and review of related material including comments from G Tywoniuk and drafts from A Meresidis (Silver Points counsel) Draft emails to Karma Yee regarding service lists for lender payment motions Emails and telephone conferences with client and R. Saunders, and emails from lenders re revised drafts of motion to payover funds to lenders, including brief review of same (.4); Emails with R. Saunders re need for Committee review and heads up (.1). Review/comment on lender payment motion. Review/comment on CIPL abandonment motion. Revision of insert for CiPL stock abandonment motion Revision of CIPL stock abandonment motion for client comments and after review Telephone conference with M Litvak regarding his comments to lender payment motion and CIPL stock abandonment motion Email exchange with G Tywoniuk regarding lender payment motion service list Email exchange with K Makowski regarding lender payment service list Email exchange with G Tywoniuk, Acting CEO of Pacific Energy, throughout day regarding questions about and comments to lender payment motion (for finalizing motion 0.50 650.00 $325.00

04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10 04/28/10

RMS RMS RMS

0.20 0.90 0.40 0.20 0.20 0.20 0.50 0.40 0.10 2.40

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

$99.00 $445.50 $198.00 $99.00 $99.00 $99.00 $247.50 $198.00 $49.50 $1,188.00

RMS
RMS RMS RMS RMS RMS RMS

04/28/10

RMS

3.10

495.00

$1,534.50

04/29/10 04/29/10

KPM IDK

0.30 0.50

395.00 750.00

$118.50 $375.00

04/29/10 04/29/10 04/29/10 04/29/10 04/29/10

MBL MBL RMS RMS RMS

0.40 0.40 0.20 2.60 0.30

550.00 550.00 495.00 495.00 495.00

$220.00 $220.00 $99.00 $1,287.00 $148.50

04/29/10 04/29/10 04/29/10

RMS RMS RMS

0.40 0.40 1.80

495.00 495.00 495.00

$198.00 $198.00 $891.00

Invoice number 89087

68773 00002

Page 21

04/29/10 04/29/10 04/29/10

RMS RMS RMS

04/29/10 04/29/10

RMS RMS

04/29/10

RMS

04/29/10

RMS

04/29/10 04/29/10 04/29/10 04/30/10

RMS RMS KKY 1DK

04/30110 04/30/10 04/30/10

IDK JKH KFF

04/30/10

RMS

04/30/10 04/30/10

RMS RMS

04/30/10 04/30/10 04/30/10 04/30/10

RMS RMS RMS RMS

to file tomorrow), including some detailed emails Email exchange with I Kharasch regarding lender payment motion Email exchange with M Litvak regarding lender payment motion Email exchange with K Yee regarding lender payment motion service list (0.4), including drafting detailed responses to her questions (0.4) and research to answer them (0.4) Email exchange with A Meresidis, counsel to Silver Point, regarding comments to lender payment motion Drafting detailed email and email exchange with J Kuritz of Pacific Energy regarding lender payment motion service list Email exchange with E Erliasen, counsel to Kreielsheimer, regarding payment amount (to be part of lender payment motion) Email exchange with F Agusti (Committee counsel) regarding lender payment motion and CIPL stock abandonment motion Revision of Exhibit A (royalty owners) to lender payment motion Revision of lender payment motion for client and lender comments and after review Prepare service list for lender payment motion E-mails with R. Saunders and Committee counsel and lenders re payment motion to lenders and last revisions and filing today (.5); E-mails with Committee, others re abandonment motion re CIPL stock (.3); E-mails to Committee counsel, others re Committee new questions and problems with motion to turn over proceeds to lenders (.2). E-mails with Committee, others, re its questions on CIPL stock abandonment. Review emails, attachments regarding impact of Union adversary on payment motion and respond to same. Review service instructions and draft several service lists for special service on Lender Motion and CIPL Stock Motion Telephone conference with K Makowski regarding lender payment motion and CIPL stock abandonment motion service lists Voice mail to I Kharasch regarding lender payment motion Voice mail to K Makowski regarding service lists for lender payment motion and CIPL stock abandonment motion Review of tasks regarding service lists Email exchange with G Tywoniuk regarding filing lender payment motion Email exchange with K Makowski regarding service list for lender payment motion Email exchange with K Finlayson regarding service list for

0.20 0.20 1.20

495.00

$99.00 $99.00 $594.00

495.00 495.00

0.30 0.40

495.00 495.00

$148.50 $198.00

0.20

495.00

$99.00

0.10

495.00

$49.50

0.10 3.20 1.50 1.00

495.00 495.00 215.00 750.00

$49.50 $1,584.00 $322.50 $750.00

0.30 0.30 2.50

750.00 650.00 225.00

$225.00 $195.00 $562.50

0.30

495.00

$148.50

0.10 0.10

495.00 495.00

$49.50 $49.50

0.20 0.30 0.50 0.30

495.00 495.00 495.00 495.00

$99.00 $148.50 $247.50 $148.50

Invoice number 89087

68773 00002

Page 22

lender payment motion 04/30/10 04/30/10 04/30/10 04/30/10 04/30/10 04/30/10 04/30/10 04/30/10 04/30/10 RMS RMS RMS RMS RMS RMS RMS RMS R.MS Email exchange with G Twoniuk and J Kuritz regarding services addresses Research from time to time throughout day regarding service addresses and other service related items Review of questions regarding lender payment motion received from Committee counsel K Piper Email committee questions to J Hunter Email committee questions to J ONeill Email exchange with K Piper regarding Committee questions regarding lender payment motion Review of M Litvaks email responses to K Piper regarding Committees questions regarding lender payment motion Email exchange with M Litvak regarding Committees questions regarding lender payment motion Email exchange with S McFarland regarding Committees questions regarding lender payment motion 0.50 1.00 0.10 0.10 0.10 0.30 0.10 0.20 0.20 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 $247.50 $495.00 $49.50 $49.50 $49.50 $148.50 $49.50 $99.00 $99.00

Task Code Total

99.40

$48,349.50

Financial Filings IBIIOI 04/28/10 KKY 04/28/10 JEO Prepare for filing and service monthly operating reports for March 2010 Review March 2010 monthly operating report 0.50 0.40 0.90 215.00 535.00 $107.50 $214.00 $321.50

Task Code Total

General Business Advice 1B4101 04/05/10 IDK Emails with client re information needed on March fees for budget (.1); Emails with accounting and attorneys re same and review prebill for same (.2); Emails with client re estimate for same but significant missing information (2). Emails with client re coordinating call on numerous general issues (.1); Telephone conference with client re list of various significant remaining issues, including disbursement of proceeds to lenders and motion re same and account in AK, automatic stay, claims and 4/19 hearing issues (.7). Emails with client, M. Litvak re issue of whether to pay post-petition property taxes re AK and amounts thereto. Emails with attorneys re Westchester Fire and its bonds for San Pedro ops and transfer. Telephone conferences with CEO re general case status and his conversion to part time and new compensation package (4); Telephone conference with Committee counsel re same (1). Emails with client re next Board meeting, agenda for same, 0.50 750.00 $375.00

04/07/10

IDK

0.80

750.00

$600.00

04/08/10 04/14/10 04/20/10

IDK IDK IDK

0.30 0.20 0.50

750.00 750.00 750.00

$225.00 $150.00 $375.00

04/21/10

IDK

0.40

750.00

$300.00

Invoice number 89087

68773 00002

Page 23

and potential rescheduling (.2); Emails with CEO re his proposed comp package for going, and consider same (.2). 04/23/10 IDK Emails with CEO re Committees inquiries on his proposed new compensation and alternatives to Tywoniuk staying as CEO and how to respond (3); Emails with client and Committee re timing of getting this resolved, and later re Committee decision (4). Prep for Board call, including review of agenda, prior minutes and budget (2); Telephone conferences with CEO re upcoming call (.1); Attend Board conference call on all significant case issues (1.1). Emails with client and Committee counsel re clients budget report, including review of same (3). E-mail to client re his new arrangement with Company. 0.70 750.00 $525.00

04/27/10

IDK

1.40

750.00

$1,050.00

04/29/10 04/30/10

IDK IDK

0.30 0.10 5.20

750.00 750.00

$225.00 $75.00 $3,900.00

Task Code Total

General Creditors Comm. IBI 501 04/05/10 IDK Prep for call with Committee counsel re general case issues and budget (.2); Emails and telephone conference with Committee counsels re general status of case, budget, and claims and next steps (3). Telephone conferences with Fil Are CEO transition and new compensation and case status (3); Memo to Committee counsel re same, CEOs proposed new compensation structure, and justification (.4); review and consider Committee initial response to same and its request for information (2). Emails and telephone conference with Piper re responsive information to Committee inquiries on CEOs proposed revised comp, and status of case and past hearing on Union admin claims. 0.50 750.00 $375.00

04/22/10

IDK

0.90

750.00

$675.00

04/23/10

IDK

0.40

750.00

$300.00

Task Code Total

1.80

$1,350.00

Hearing 04/05/10 04/14/10 04/14/10 04/14/10 04/14/10 04/14/10 04/15/10 04/15/10 04/15/10 MBL KKY MBL MBL MBL MBL KKY KKY KKY Review agenda; emails re same. Review and revise 4/19/10 agenda Calls with Union and CIPL counsel rehearing. Emails and follow up re April 19 hearing. Calls with client and 1. Kharasch re April 19 hearing. Calls with G. Tywoniuk and L. Marinuzzi rehearing. Finalize (2), file (.1), serve (.1), and prepare for filing and service (.1)4/19/10 agenda Draft (.1), file (.1), and prepare for filing (.1) certificate of service for 4/19/10 agenda Review and revise binders for 4/19/10 hearing 0.20 1.50 0.40 0.50 0.50 0.50 0.50 0.30 0.70 550.00 215.00 550.00 550.00 550.00 550.00 215.00 215.00 215.00 $110.00 $322.50 $220.00 $275.00 $275.00 $275.00 $107.50 $64.50 $150.50

Invoice number 89087

04/16/10 04/16/10 04/18/10 04/19/10 04/19/10 04/19/10 04/19/10 04/19/10 04/19/10 04/19/10 04/22/10 KKY KKY MBL KKY KKY KKY MBL MBL MBL MBL KKY

68773 00002 215.00 215.00 550.00 215.00 215.00 215.00 550.00 550.00 550.00 550.00 215.00

Page 24
0.50 0.10 4.00 0.50 0.30 0.30 0.20 0.70 1.80 3.50 0.40 $107.50 $21.50 $2,200.00 $107.50 $64.50 $64.50 $110.00 $385.00 $990.00 $1,925.00 $86.00

Draft amended 4/19/10 agenda Draft certificate of service for amended 4/19/10 agenda Prepare for hearing. Finalize (2), file (.1), serve (.1), and prepare for filing and service (.1) amended 4/19/10 agenda Draft (.1), file (.1), and prepare for filing (.1) certificate of service for amended 4/19/10 agenda Review and revise binders for 4/19/10 hearing Call with 1. Kharasch rehearing update. Confer with client; calls with creditor counsel rehearing. Prepare for hearing. Handle hearing. Respond (.1) to e-mail from Scotta E. McFarland re hearing transcripts; and prepare (3) attachments to same

Task Code Total

17.40

$7,861.50

Plan & Disclosure Stmt. 1B3201 04/01/10 04/16/10 04/20/10 04/20/10 IDK KKY KKY KKY Review numerous e-mails with AK counsel, M. Litvak re plan timing and related claims re administrative issues. File (.1) and prepare for filing (.1) certification of no objection re 3rd exclusivity extension motion Serve [signed] order re 3rd motion to extend exclusivity deadlines Draft (.1), file (.1), and prepare for filing (.1) certificate of service for [signed] order re 3rd motion to extend exclusivity deadlines Review of article squib and email exchange with L Forrester regarding article on Judge Careys confirmation of plan in Spansion 0.20 0.20 0.10 0.30 750.00 215.00 215.00 215.00 $150.00 $43.00 $21.50 $64.50

04/28/10

RMS

0.20

495.00

$99.00

Task Code Total

1.00

$378.00

Ret. of Prof./Other 04/15110 04/21/10 JEO SEM Email with committee counsel regarding documents for hearing on retention Email exchange with Lynn Wolf re additional disclosure for Schully (.1);Telephone conference with Lynn Wolf re same (2) Emails attorneys re need for both Schully firm and Rutan to file supp disclosures re their involvement in representing buyer of Beta, and consider nature of such disclosure. Email exchange with Ira Kharasch and Max Litvak regarding additional disclosure for Schully Email exchange with Lynn Wolf re additional disclsoure for Schully(.l);Review additrional disclosure and email 0.30 0.30 535.00 525.00 $160.50 $157.50

04/22/10

IDK

0.30

750.00

$225.00

04/22/10 04/22/10

SEM SEM

0.10 0.20

525.00 525.00

$52.50 $105.00

Invoice number 89087

68773 00002

Page 25

04/23/10

IDK SEM SEM SEM SEM KKY KKY

04/23/10 04/23/10 04/26/10 04/26/10 04/27/10 04/27/10

communication with Lynn Wolf re same (.1) Emails with S. McFarland, outside counsel re issues on supplemental disclosures re Rise reps. Email exchange with Gregg Amber regarding additional disclosure for Rutan Email exchange with Lynn Wolf and Ira Kharasch regarding Schully supplemental disclosure Email exchange with Max Litvak re Schully supplemental disclosure Dealing with getting the Schully Supplemental Disclosure finalized and filed File (.1), serve (.1), and prepare for filing and service (.2) Marino disclosure affidavit Draft (.1), file (.1), and prepare for filing (.1) certificate of service for Marino disclosure affidavit

0.20 0.10 0.10 0.10 0.10 0.40 0.30

750.00 525.00 525.00 525.00 525.00 215.00 215.00

$150.00 $52.50 $52.50 $52.50 $52.50 $86.00 $64.50

Task Code Total

2.50

$1,211.00

Stay Litigation 181401

04/08/10

SEM

04/08/10

JDK

04/08/10 04/09/10

KHB IDK

Email communications with Rob Saunders, Myra Kulick and Rob Saunders re filing the Notice of Bankrutpcy in the Calif law suit Review and consider memo from Nevada local counsel and Cypriot counsel re action against Debtor in Cypress and attempt to serve, and impact of stay or treatise (3); Telephone conferences with Nevada counsel re same (.2); E-mails and telephone conference with K. Brown re need for quick analysis of same re foreign proceeding in Cypress and next steps, and his prior analysis thereto (.4). Telephone calls and emails with Ira Kharasch re Pacific Energy litigation. Telephone conferences with Austin re Cypress action and stay (.1); Emails with client re same and delay (.2).

0.10

525.00

$52.50

0.90

750.00

$675.00

0.30 0.30

650.00 750.00

$195.00 $225.00

Task Code Total

1.60

$1,147.50

Travel

04/18/10 MBL 04/20/10 MBL

Travel to DE for hearing. (Billed at 1/2 normal rate) Travel from DE following hearing, including flight delays. (Billed at 1/2 normal rate)

5.00 7.00

27500 275.00

$1,375.00 $1,925.00

Task Code Total

12.00

$3,300.00

Total professional services:

Costs Advanced:

287.00

$127,266.00

Invoice number 89087

68773

00002

Page 26

11/06/2009 02/09/2010 03/01/2010 03/08/2010 03/10/2010 03/18/2010 03/19/2010 03/22/2010 03/22/2010 03/25/2010 03/29/2010 03/30/2010 03/31/2010 03/31/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/01/2010 04/02/2010

TR RE CC CC BM CC CC OR P0 FL DC DC DC DC DC DC DC DH DH DH DH PAC P0 RE RE RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 DC

Transcript [El 16] - Wilcox & Fetzer, LTD. Invoice #: 20094756 (IDK) Reproduction Expense. [El 01] (DOC 12 @ .20 PER PG) Conference Call [E105] AT&T Conference Call, IDK Conference Call [E105] AT&T Conference Call, MBL Business Meal [El II] - Johnnies New York Pizzeria (S. Guerena) Conference Call [E105] AT&T Conference Call, RMS Conference Call [F 105] AT&T Conference Call, RMS Outside Reproduction Expense [E102] - Digital Legal Services 4544 pages Postage [E 108] - Digital Legal Services - postage First Legal Atty/Messenger, OCSC- Santa Ana, Inv. # 1126217, Ord. # 45 96302 68773.00002 InState Courier Charges for 03-29-10 68773.00002 InState Courier Charges for 03-30-10 68773.00002 InState Courier Charges for 03-31-10 68773.00002 TriState Courier Charges for 03-3 1-10 68773.00002 InState Courier Charges for 04-01-10 68773.00002 InState Courier Charges for 04-01-10 68773.00002 InState Courier Charges for 04-01-10 68773.00002 DHL Worldwide Express Charges for 04-01-10 68773.00002 DHL Worldwide Express Charges for 04-01-10 68773.00002 DHL Worldwide Express Charges for 04-01-10 68773.00001 DHL Worldwide Express Charges for 04-01-10 68773.00002 PACER Charges for 04-01-10 68773.00002 :Postage Charges for 04-01-10 (CORR 47 @0.10 PER PG) (CORR 684 @0.10 PER PC) (CORR 67 @0.10 PER PG) (CORR 50 @0.10 PER PG) (CORR 56 @0.10 PER PC) (CORR 550 @0.10 PER PG) (CORR 8 @0.10 PER PC) (CORR 62 @0.10 PER PG) SCAN/COPY (16 @0.10 PER PC) SCAN/COPY( 1 @0.10 PER PC) SCAN/COPY (15 @0.10 PER PG) SCAN/COPY (6 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (41 @0.10 PER P3) 68773.00002 TriState Courier Charges for 04-02-10

$503.85 $1.20 $4.43 $13.57 $17.84 $8.99 $6.42 $545.28 $136.66 $93.00 $7.25 $5.00 $5.00 $25.00 $6.83 $27.00 $15.00 $13.71 $13.71 $13.71 $13.71 $12.96 $11.20 $4.70 $68.40 $6.70 $5.00 $5.60 $55.00 $0.80 $6.20 $1.60 $0.10 $1.50 $0.60 $0.10 $0.10 $4.10 $8.46

Invoice number 89087

04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/03/2010 04/05/2010 04/05/2010 04/05/2010 04/05/2010 04/05/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/06/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/07/2010 04/08/2010 04/08/2010 04/08/2010 04/09/2010 04/09/2010 FE PAC P0 RE RE RE RE2 PAC PAC P0 RE RE RE DC DC DC PAC P0 P0 RE RE RE RE2 RE2 DC DC DH DH PAC P0 P0 P0 RE RE RE RE RE RE RE2 RE2 RE2 DC DC

68773

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Page 27
$11.53 $6.00 $47.86 $0.90 $1.30 $14.20 $3.40 $1.12 $2.96 $0.52 $23.70 $182.80 $108.00 $10.65 $10.65 $80.00 $2.56 $4.16 $52.50 $34.30 $0.50 $31.10
.

68773.00002 FedEx Charges for 04-02-10 68773.00002 PACER Charges for 04-02-10 68773.00002 :Postage Charges for 04-02-10 (AGR 9 @0.10 PER PG) (CORR 13 @0. 10 PER PG) (CORR 142 @0.10 PER PG) SCAN/COPY (34 @0.10 PER PG) 68773.00002 PACER Charges for 04-03-10 68773.00002 PACER Charges for 04-05-10 68773.00002 :Postage Charges for 04-05-10 (CORRA 237 @0.10 PER PG) (COR1. 1828 @0.10 PER PG) (CORR 1080 @0.10 PER PG) 68773.00002 TriState Courier Charges for 04-06-10 68773.00002 TriState Courier Charges for 04-06-10 68773.00002 InState Courier Charges for 04-06-10 68773.00002 PACER Charges for 04-06-10 68773.00002 :Postage Charges for 04-06-10 68773.00002 :Postage Charges for 04-06-10 (CORR 343 @0.10 PER PG) (CORR 5 @0.10 PER PG) (CORR3II @0.10 PER PG) SCAN/COPY (60 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG) 68773.00002 Tri State Courier Charges for 04-07-10 68773.00002 TriState Courier Charges for 04-07-10 68773.00002 DHL Worldwide Express Charges for 04-07-10 68773.00002 DHL Worldwide Express Charges for 04-07-10 68773.00002 PACER Charges for 04-07-10 68773.00002 :Postage Charges for 04-07-10 68773.00002 :Postage Charges for 04-07-10 68773.00002 :Postage Charges for 04-07-10 (CORR 41 @0.10 PER PG) (CORR 451 @0.10 PER PG) (CORR 30 @0.10 PER PG) (CORR 24 @0.10 PER PG) (CORR 90 @0.10 PER PG) (CORR 1779 @0.10 PER PG) SCAN/COPY 56 @0.10 PER PG)
(

$6.00 $3.80 $5.74 $15.00 $13.65 $13.65 $1.92 $10.35 $7.29 $81.46 $4.10 $45.10 $3.00 $2.40 $9.00 $177.90 $5.60 $5.30 $3.90 $5.95 $27.00

SCAN/COPY 53 @0.10 PER PG)

(

SCAN/COPY (39 @0.10 PER PG) 68773.00002 TniState Courier Charges for 04-09-10 68773 .00002 TriState Courier Charges for 04-09-10

Invoice number 89087

04/09/2010 04/09/2010 04/09/2010 04/09/2010 04/09/2010 04/09/2010 04/09/2010 04/12/2010 04/12/2010 04/12/2010 04/12/2010 04/12/2010 04/12/2010 04/12/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/13/2010 04/14/2010 04/14/2010 04/14/2010 04/14/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 DH DH PAC P0 RE RE RE DC PAC P0 RE RE RE RE2 DC DC FX FX PAC P0 P0 RE RE RE2 PAC RE RE WL DC DC DC DC FX FX FX FX FX FX FX FX FX FX FX

68773 00002

Page 28
$13.65 $13.65 $1.12 $6.10 $0.70 $1.20 $13.40 $27.00 $6.16 $9.50 $32.00 $3.50 $38.50 $3.30 $45.00 $5.95 $1.00 $3.00 $29.60 $2.10 $5.25 $4.40 $5.70 $6.80 $37.12 $0.40 $1.20 $122.58 $6.48 $5.00 $80.00 $16.20 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00

68773.00002 DHL Worldwide Express Charges for 04-09-10 68773.00002 DHL Worldwide Express Charges for 04-09-10 68773.00002 PACER Charges for 04-09-10 68773.00002 :Postage Charges for 04-09-10 (CORR 7 @0.10 PER PG) (CORR 12 @0.10 PER PG) (CORR 134 @0.10 PER PG) 68773.00002 InState Courier Charges for 04-12-JO 68773.00002 PACER Charges for 04-12-10 68773.00002 :Postage Charges for 04-12-10 (CORR 320 @0.10 PER P0) (CORR 35 @0.10 PER P0) (CORR 385 @0.10 PER P0) SCAN/COPY (33 @0.10 PER P0) 68773.00002 InState Courier Charges for 04-13-10 68773 .00002 Tri State Courier Charges for 04-13-10 (CORRA 1 @1.00 PER P0) (CORRA 3 @1.00 PER PG) 68773.00002 PACER Charges for 04-13-10 68773.00002 :Postage Charges for 04-13-10 68773.00002 Postage Charges for 04-13-10 (CORR 44 @0.10 PER PG) (CORR 57 @0.10 PER P0) SCAN/COPY (68 @0.10 PER PG) 68773.00002 PACER Charges for 04-14-10 (CORR 4 @0.10 PER PG) (DOC 12 @0.10 PER PG) 68773.00002 Westlaw Charges for 04-14-10 68773.00002 TriState Courier Charges for 04-15-10 68773.00002 InState Courier Charges for 04-15-10 68773.00002 TriState Courier Charges for 04-15-10 68773.00002 Tn State Courier Charges for 04-15-10 (15 @1.00 PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15@l.00 PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15 @1.00 PER PG) (15 @1.00 PER P0) (15@1.00 PER PG) ( 15 @1.00 PER PG) (15@1.00 PER PG)

Invoice number 89087

04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04/15/2010 04115/2010 04/16/2010 04/16/2010 04/16/2010 04/16/2010 04/16/2010 04/16/2010 04/16/2010 FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX PAC P0 RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 WL DC PAC RE RE RE RE2 RE2

68773 00002

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$15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.52 $1.22 $14.60 $25.40 $1.10 $1.70 $0.60 $0.20 $3.40 $1.80 $1.60 $2.00 $0.60 $350.79 $7.50 $5.60 $4.90 $1.80 $1.50 $0.10 $0.60

(15@1.00 PER PG) (15@IOO PER PG) (15@IOO PER PG) (15 @1.00 PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15@IOO PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15 @1.00 PER PG) (15 @1.00 PER P0) (15@1.00 PER PG) (15 @1.00 PER PG) (15@1.00 PER PG) (15@IOO PER PG) (15@1.00 PER PG) (15@1.00 PER PG) (15@1.00 PER PG) 68773.00002 PACER Charges for 04-15-10 68773.00002 :Postage Charges for 04-15-10 (CONT 146 @0.10 PER P0) (CORR 254 @0.10 PER P0) (CORRII@0.IO PER PG) SCAN/COPY (17 @0.10 PER P0) SCAN/COPY (6 @0.10 PER P0) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (34 @0.10 PER P0) SCAN/COPY (18 @0.10 PER PG) SCAN/COPY (16 @0-10 PER PG) SCAN/COPY (20 @0.10 PER PG) SCAN/COPY (6 @0.10 PER P0) 68773.00002 Westlaw Charges for 04-15-10 68773.00002 TriState Courier Charges for 04-16-10 68773.00002 PACER Charges for 04-16-10 Reproduction Expense. [E101] 49 pgs, WLR (DIS 18 @0.10 PER P0) (CORR 15 @0.10 PER PG) SCAN/COPY( 1 @0.IO PER PG) SCAN/COPY (6 @0.10 PER PG)

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01OZ/6i/P0 01OZ/61/170 01 OZ/8 1/170 0IOt/Li/170 010Z/91/t0 01OZ/91/170 010Z/91/170 OiOZ/91/170

>j

z0000 E LL89

L8068 .qWflU a!oAuI

Invoice number 89087

04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/19/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/21/2010 04/21/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/22/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 04/23/2010 FX FX FX PAC P0 RE RE RE RE RE RE2 RE2 RE2 DC DC DC PAC RE RE RE RE PAC RE DC DC DH DH PAC P0 RE RE RE RE RE RE RE2 RE2 DC DC DC PAC RE RE

68773

00002

Page 31
$15.00 $15.00 $15.00 $170.80 $1.05 $12.60 $4.10 $19.80 $7.50 $0.40 $1.60 $1.40 $1.20 $9.00 $5.95 $27.00 $17.28 $2.50 $6.10 $136.90 $1.10 $2.40 $3.00 $7.78 $27.00 $27.64 $27.64 $24.16 $28.50 $46.40 $6.10 $5.50 $45.90 $5.70 $279.60 $4.50 $5.00 $80.00 $16.20 $27.00 $4.00 $2.70 $0.50

(15@1.00 PER PG) (15 @1.00 PER P0) (15 @1.00 PER PG) 68773.00002 PACER Charges for 04-19-10 68773.00002 :Postage Charges for 04-19-10 (CONT 126 @0.10 PER PG) (CORR4I @0.IO PER PG) (CORRI98@0.IO PER PG) (A0R75@0.IO PER PG) (AOR 4 @0.10 PER PG) SCAN/COPY (16 @0.10 PER P0) SCANICOPY( 14 @0.10 PER PG) SCAN/COPY (12 @0.10 PER P0) 68773.00002 InState Courier Charges for 04-20-10 68773.00002 InState Courier Charges for 04-20-10 68773.00002 InState Courier Charges for 04-20-10 68773.00002 PACER Charges for 04-20-10 (CORR 25 @0.10 PER P0) (CORR6] @0.10 PER PG) (CORR 1369 @0.10 PER PG) (CORR 11 @0.10 PER P0) 68773.00002 PACER Charges for 04-21-10 (CORR 30 @0.10 PER P0) 68773 .00002 TriState Courier Charges for 04-22-10 68773 .00002 TriState Courier Charges for 04-22-10 68773 .00002 DHL Worldwide Express Charges for 04-22-JO 68773.00002 DI-IL Worldwide Express Charges for 04-22-10 68773.00002 PACER Charges for 04-22-10 68773.00002 :Postage Charges for 04-22-10 (CORR 464 @0.10 PER P0) (CORR 61 @0.10 PER P0) (CORR 55 @0.10 PER PG) (CORR 459 @0.10 PER P0) (CORR 57 @0.10 PER PG) (CORR 2796 @0.10 PER P0) SCAN/COPY (45 @0.10 PER P0) SCAN/COPY 50 @0.10 PER P0)
(

68773.00002 InState Courier Charges for 04-23-10 68773.00002 TriState Courier Charges for 04-23-10 68773.00002 TriState Courier Charges for 04-23-10 68773.00002 PACER Charges for 04-23-10 (CORR 27 @0.10 PER P0) (CORR 5 @0.10 PER PG)

Invoice number 89087

04/23/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/27/2010 04/28/2010 04/28/2010 04/28/2010 04/28/2010 04/28/2010 04/28/2010 04/28/2010 04/28/2010 04/28/2010 04/29/2010 04/29/2010 WL PAC P0 P0 P0 RE RE RE RE RE RE RE RE RE RE2 RE2 PAC P0 P0 RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 PAC P0 P0 RE RE RE RE RE RE2 PAC RE

68773

00002

Page 32
$69.65 $10.64 $53.50 $2.58 $52.50 $6.30 $1.30 $70.00 $0.10 $69.90 $190.30 $170.60 $28.00 $1.50 $3.30 $3.00 $22.96 $3.62 $69.50 $2.30 $2.20 $2.70 $5.10 $6.90 $140.00 $0.20 $0.10 $1.20 $0.20 $8.90 $4.30 $0.30 $28.16 $13.75 $9.50 $1.20 $7.00 $68.00 $0.20 $39.60 $6.80 $2.40 $28.50

68773.00002 Westlaw Charges for 04-23-10 68773.00002 PACER Charges for 04-26-10 68773.00002 :Postage Charges for 04-26-10 68773.00002 :Postage Charges for 04-26-10 68773.00002 :Postage Charges for 04-26-10 (CORR63 @0.10 PER P0) (CORRI3@0.IO PER PG) (CLIP 700 @0.10 PER PG) (CORR 1 @0.10 PER P0) (CORE 699 @0.10 PER P0) (CORR 1903 @0.10 PER PG) (CORE 1706 @0.10 PER PG) (CORE 280 @0.10 PER P0) (CORR 15 @0.10 PER PG) Reproduction Scan Copy -33 @0.10 PER PG Reproduction Scan Copy -30 @ 0.10 PER PG 68773.00002 PACER Charges for 04-27-10 68773.00002 :Postage Charges for 04-27-10 68773.00002 :Postage Charges for 04-27-10 (CORE 23 @0.10 PER P0) (CONT 22 @0.10 PER P0) (CORR 27 @0.10 PER P0) (CORR 51 @0.10 PER P0) (CORR 69 @0.10 PER P0) (CORE 1400 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (12 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY ( 89 @0.10 PER P0) SCAN/COPY (43 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) 68773.00002 PACER Charges for 04-28-10 68773.00002 :Postage Charges for 04-28-10 68773.00002 :Postage Charges for 04-28-10 (CORRA 12 @0.10 PER P0) (CORE 70 @0.10 PER P0) (CORE 680 @0.10 PER P0) (CORE 2 @0.10 PER P0) (CORR 396 @0.10 PER P0) Reproduction Scan Copy -68 @0.10 PER PG 68773.00002 PACER Charges for 04-29-10 (CORR 285 @0.10 PER PG)

Invoice number 89087

04/29/2010 04/29/2010 04/29/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 04/30/2010 RE RE2 RE2 PAC P0 P0 RE RE RE RE RE RE2 R.E2 RE2

68773

00002

Page 33
$1.30 $10.70 $3.00 $31.68 $7228 $5.18 $1.40 $5.40 $2.60 $2.70 $106.40 $2.60 $2.60 $0.10

(CORR 13 @0.10 PER PG) Reproduction Scan Copy - 107 @0.10 PER PG Reproduction Scan Copy - 30 @ 0.10 PER PG 68773.00002 PACER Charges for 04-30-10 68773.00002 Postage Charges for 04-30-10 68773.00002 Postage Charges for 04-30-10 (DOC 14 @0.10 PER PG) (COR.R 54 @0.10 PER PG) (CORR 26 @0.10 PER PG) (DOC 27 @0.10 PER PG) (CORR 1064 @0.10 PER PG) SCAN/COPY (26 @0.10 PER PG) SCAN/COPY (26 @0.10 PER PG) SCAN/COPY (I @0.10 PER PG)

Total Expenses:

$7,664.48

Summary:
Total professional services Total expenses $127,266.00 $7,664.48

Net current charges

Net balance forward

$134,930.48
$402,661.57

Total balance now due

ARP BMK CAK CJB DKW IDK JEO JKH KFF KHB KKY KPM LAF MBL MBL Paul, Andrea R. Koveleski, Beatrice M. Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Brown, Kenneth H. Yee, KarinaK. Makowski, Kathleen P. Forrester, Leslie A. Litvak, Maxim B. Litvak, Maxim B. 11.50 0.90 2.60 4.30 0.80 23.20 11.70 7.80 27.20 0.30 16.50 0.70 3.80 12.00 19.70 115.00 125.00 205.00 115.00 150.00 750.00 535.00 650.00 225.00 650.00 215.00 395.00 250.00 275.00 550.00

$537,592.05
$1,322.50 $112.50 $533.00 $494.50 $120.00 $17,400.00 $6,259.50 $5,070.00 $6,120.00 $195.00 $3,547.50 $276.50 $950.00 $3,300.00 $10,835.00

Invoice number 89087

RMS SAQ SEM WLR Saunders, Robert M. Quinlivan, Shawn A. McFarland, Scotta E. Ramseyer, William L.

68773 00002 116.00 4.10 20.70 3.20 287.00 495.00 225.00 525.00 475.00

Page 34
$57,420.00 $922.50 $10,867.50 $1,520.00 $127,266.00

Task Code Summary

Hours 21.70 21.70 78.00 11.30 12.50 99.40 0.90 5.20 1.80 17.40 1.00 2.50 1.60 12.00 287.00 Amount $8,673.00 $2,973.50 $40,351.50 $4,026.50 $3,422.50 $48,349.50 $321.50 $3,900.00 $1,350.00 $7,861.50 $378.00 $1,211.00 $1,147.50 $3,300.00 $127,266.00

BL CA CO CP CPO DC FF GB GC HE PD RPO SL TR

Bankruptcy Litigation [1,430] Case Administration [B] 10] Claims Admin/Objections[B3 10] Compensation Prof. [B160] Comp. of Prof/Others Disposition of Collateral Financial Filings [Bl 101 General Business Advice [B410] General Creditors Comm. [B 150] Hearing Plan & Disclosure Stmt. [B320] Ret. of Prof./Other Stay Litigation [B140] Travel

Expense Code Summary

Working Meals [El Conference Call [E105] Delivery/Courier Service DHL- Worldwide Express Federal Express [E108] First Legal AttyfMessenger Fax Transmittal [E104] Outside Reproduction Expense Pacer - Court Research Postage [P108] Reproduction Expense [E101] Reproduction/ Scan Copy Transcript [El 16] Westlaw - Legal Research [E106 $17.84 $33.41 $880.25 $164.72 $11.53 $93.00 $994.00 $545.28 $437.12 $688.13 $2,492.10 $121.30 $503.85 $681.95
.v,
nL

EXHIBIT C

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors ) Chapter 11 Case No. 09-10785 (KJC) (Jointly Administered)

) )

) )

Objection Deadline: July 29, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

FIFTEENTH 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 MAY 1, 2010 THROUGH MAY 31, 2010 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which Compensation and Reimbursement is Sought: Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: This is a: x monthly - interim Pachuiski Stang Ziehi

& Jones LLP

2009 by order 2009 20102

Debtors and Debtors in Possession Nunc Pro Tunc to March 9, entered on or about April 9, May 1,
2010

through May 31,

$5669850
I

7,390.30
I

- 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.
The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (5463). The (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 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: 161049.2

DATE DOCKET V

PRIOR APPLICATIONS FILED Date Filed

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

Period Covered
03/09/09 - 03/31/09 04/01/09 - 04/30/09 05/01/09-05/31/09 06/01/09 06/30/09 07/01/09 - 07/31/09 08/01/09 - 08/31/09 09/01/09 - 09/30/09 10/01/09 10/31/09 11/01/09 - 11/30/09 12/01/09-12/31/09 01/01/10-01/31/10 02/01/10-02/28/10 03/01/10-03/31/10 04/01/10-04/30/10 1

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

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

Approved Fees
$234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $199,512.40 $160,392.80 $157,876.40 $147,235.60 $ 49,173.60 $ 79,786.40 $150,700.40 $101,812.80

Approved Expenses
$18,780.98 $26,269.46 $14,711.11 $ 6,019.74 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77 $ 7,664.48

PSZ&J PROFESSIONALS Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Hourly Billing Rate (including Changes)
$855.00 $750.00 $650.00 $550.00

Total Hours Billed

Total Compensation

Laura Davis Jones Ira D. Kharasch James K.T. Hunter Maxim B. Litvak

0.60 8.70 3.90 16.30

477.00

$ 6,525.00 $ 2,535.00 $ 8,965.00

In the Courts Order approving quarterly fee applications for the Second Period, the Court approved $144,123.66 for expenses which reflects a reduction of $7,248.12. For the purposes of this application, we have noted the reduction in the first month of that period.

68773-002\DOCSDE: 161049.2

Name of Professional Individual

James E. ONeill Scotia E. McFarland Robert M. Saunders William L. Ramseyer Kathleen P. Makowski Kathe F. Finlayson Cheryl A. Knotts Dina K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001

Hourly Billing Rate (including Changes) $535.00 $525.00 $495.00

Total Hours Billed

Total Compensation

9.40 12.50 27.10

5,029.00 6,562.50

$13,414.50 3,515.00 355.50

$475.00 $395.00 $225.00 $205.00 $150.00 $125.00 $115.00 $115.00

7.40 0.90 33.50 0.70 0.80 0.10 2.10 11.00 135

$ $

$ $ $ $ $ $

7,537.50 143.50 120.00 12.50 241.50 1,265.00 $56,698.50

Grand Total: $ 56,698.50 135.00 Total Hours: 419.99 Blended Rate: $

68773-002\DOCSDE: 161049.2

COMPENSATION BY CATEGORY Project Categories Bankruptcy Litigation Case Administration Claims AdminlObjections Compensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings General Business Advice Plan & Disclosure Statement Retention of Prof./Others Total Hours 23.60 18.60 43.10 10.80 13.70 18.30 2.30 3.20 1.30 0.10 Total Fees $ 9,992.00 $ 2,670.00 $21,520.00 $ 4,769.50 $ 3,502.50 $10,052.50 $ 1,008.50 $ 2,400.00 $ 744.00 39.50 $

EXPENSE SUMMARY Expense Category Air Fare Airport Parking Auto Travel Expense Working Meals Conference Call Delivery/Courier Service Express Mail Fax Transmittal Hotel Expense Court Research Postage Reproduction Expense Reproduction/Scan Copy Travel Expense Service Provider 4 (if applicable) United Airlines; US Airways; Continental Airlines SF0 AMS/Pacific Transportation Gulfstream; Johnnies Pizza AT&T Conference Call Tristate DHL Outgoing only Hotel DuPont Pacer US Mail Total Expenses $2,505.60 $ 99.00 $ 339.80 $ 39.34 19.42 $ $ 991.95 $ 286.22 $ 341.00 $ 989.29 $ 350.72 $ 319.46 $ 879.40 89.10 $ $ 140.00

Travel Agency Fee

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: 161049.2

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

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

) )
)

Objection Deadline: July 29, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

FIFTEENTH 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 MAY 1, 2010 THROUGH MAY 31, 2010 Pursuant to sections 330 and 331 of Title 11 of the United States Code (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the "Bankruptcy Rules"), and the Courts "Administrative Order Under 11 U.S.C. 105(A) and 331 Establishing Procedures for Interim Compensation and Expense Reimbursement of Professionals and Committee Members," entered on or about April 8, 2009 (the "Administrative Order"), Pachuiski Stang Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Fifteenth Monthly Application for Compensation and for Reimbursement of Expenses for the Period from May 1, 2010 through May 31, 2010 (the "Application").

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

68773-002\D005_DE: 161049.2

By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $56,698.50 and actual and necessary expenses in the amount of $7,390.30 for a total allowance of $64,088.80 and payment of $45,358.80 (80% of the allowed fees) and reimbursement of $7,390.30 (100% of the allowed expenses) for a total payment of $52,749.10 for the period May 1, 2010 through May 31, 2010 (the "Interim Period"). In support of this Application, PSZ&J respectfully represents as follows:
Background

On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code, The Debtors continue in possession of their properties and continues to operate and manage their business as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. A Committee of Unsecured Creditors ("Committee") was appointed on or about March 19, 2009. No trustee or examiner has been appointed in the Debtors chapter 11 cases. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2).

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

68773002\DOCSDE: 161049.2

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

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

5.

All services for which PSZ&J requests compensation were performed for

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

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

68773-002\DOCS_DE: 161049.2

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

7.

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

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

68773-002\DOCSDE: 161049.2

Actual and Necessary Expenses

8.

A summary of actual and necessary expenses incurred by PSZ&J for the

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

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

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

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

68773-002\DOCS_DE: 161049.2

Summary of Services Rendered

12.

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

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

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

14.

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

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

68773-002\DOCS_DE: 161049.2

A.

Bankruptcy Litigation

15.

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

work regarding Agenda Notices and Hearing Binders; (2) performed work regarding orders; (3) attended to objection issues; (4) performed work regarding the Aricipio matter; (5) attended to insurance issues; (6) prepared for and attended a hearing on May 19, 2010; (7) attended to scheduling issues; and (8) corresponded and conferred regarding bankruptcy litigation matters. Fees: $9,992.00;
B. Case Administration

Hours: 23.60

16.

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

documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; (3) prepared Hearing Notebooks; and (4) maintained a memorandum of Critical Dates. Fees: $2,670.00;
C.

Hours: 18.60

Claims Administration and Objections

17.

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

work regarding claims of the State of Alaska; (2) attended to issues regarding Marathon Oil; (3) performed work regarding document requests; (4) attended to administrative claims; (5) performed work regarding a stipulation in the Medema matter; (6) performed work regarding a motion to deem claims paid; (7) performed work regarding the Cook Inlet Region matter; (8) reviewed and analyzed claims and related documents; (9) attended to tax claim issues; (10) attended to time extension issues; (11) performed work regarding the ExxonMobil matter; (12) attended to scheduling issues; (13) performed work regarding the Forest Oil matter;

68773-002\DOCS_DE: 161049.2

(14) performed work regarding responses to claim objections; (15) performed work regarding a stipulation in the Kreielsheimer matter; (16) attended to personal injury claim issues; (17) performed work regarding First, Second, Third, Fourth and Fifth Omnibus claims objections; (18) performed work regarding the CIRI matter; (19) performed work regarding orders; (20) performed work regarding the Noble Energy claim matter; (2 1) performed work regarding the Rosecrans claims; (22) performed work regarding a stipulation in the ExxonMobil matter; and (23) conferred and corresponded regarding claim issues. Fees: $21,520.00;
D.

Hours: 43.10

Compensation of Professionals

18.

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

During the Interim Period, the Firm, among other things: (1) drafted the Firms April 2010 monthly fee application; (2) performed work regarding the Firms March 2010 monthly and Fourth quarterly fee applications; (3) performed work regarding fee auditor issues; and (4) monitored the status and timing of fee applications. Fees: $4,769.50;
E.

Hours: 10.80

Compensation of Professionals--Others

19.

This category includes work related to the fee applications of

professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding the Schully, Rutan, Millstream, and Loeb matters. Fees: $3,502.50; Hours: 13.70

68773 -002\DOCS DE: 161049.2

F.

Disposition of Collateral

20.

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

work regarding a lender payment motion; (2) attended to issues regarding the Stoel Rives retainer; (3) attended to scheduling issues; (4) attended to royalty claim issues; (5) attended to

CIPL issues; (6) reviewed and analyzed documents; (7) attended to abandonment issues; (8) performed work regarding a lender payment order; (9) reviewed and analyzed the Union Oil objection to lender payment motion; (10) performed work regarding an option agreement; (11) performed work regarding a settlement with Union Oil; and (12) corresponded and conferred regarding disposition of collateral issues. Fees: $10,052.50;
C. Financial Filings

Hours: 18.30

21.

This category includes work related to compliance with reporting

requirements. During the Interim Period, the Firm, among other things, performed work regarding amended Schedules and regarding Monthly Operating Reports. Fees: $1,008.50;
H. General Business Advice

Hours: 2.30

22.

This category includes work related to general business issues. During the

Interim Period, the Firm, among other things: (I) attended to budget issues; (2) attended to tax issues; and (3) corresponded and conferred regarding general business issues. Fees: $2,400.00; Hours: 3.20

68773-002\DOCS_DE: 161049.2

I.

Plan and Disclosure Statement 23. This category includes work related to Plan of Reorganization ("Plan")

and Disclosure Statement issues. During the Interim Period, the Firm, among other things: (1) performed work regarding drafting a Plan and Disclosure Statement; (2) attended to timing issues; and (3) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $744.00; J. Flours: 1.30

Retention of Professionals--Other 24. This category includes work related to the retention of professionals, other

than the Firm. During the Interim Period, the Firm, among other things, attended to issues regarding the Lazard matter. Fees: $39.50; Hours: 0.10 Valuation of Services 25. Attorneys and paraprofessionals of PSZ&J expended a total 135.00 hours 2:

in connection with their representation of the Debtors during the Interim Period, as follows Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Hourly Billing Rate (including Changes) $855.00 $750.00 $650.00 Total Hours Billed

Total Compensation

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

0.60 8.70 3.90

477.00

$ 6,525.00 $ 2,535.00

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

68173-002\DOCSDE: 161049.2

10

Name of Professional Individual

Maxim B. Litvak James E. ONeill Scotta E. McFarland Robert M. Saunders William L. Ramseyer Kathleen P. Makowski Kathe F. Finlayson Cheryl A. Knotts Di na K. Whaley Beatrice M. Koveleski Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2000 Case Management Assistant 2010 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001

Hourly Billing Rate (including Changes) $550.00 $535.00 $525.00 $495.00

Total Hours Billed

Total Compensation

16.30 9.40 12.50 27.10 7.40 0.90 33.50 0.70 0.80 0.10 2.10 11.00 135

8,965.00 5,029.00 6,562.50

$13,414.50 3,515.00 355.50

$475.00 $395.00 $225.00 $205.00 $150.00 $125.00 $115.00 $115.00

$ $

$ 7,537.50 $ 143.50 $ 120.00 12.50 $ $ 241.50 $ 1,265.00 $56,698.50

Grand Total: $ 56,698.50 135.00 Total Hours: 419.99 Blended Rate: $ 26. The nature of work performed by these persons is fully set forth in

Exhibit A attached hereto. These are PSZ&Js normal hourly rates for work of this character. The reasonable value of the services rendered by PSZ&J for the Debtors during the Interim Period is $56,698.50.

68773-002\DOCS_DE:161049.2

11

27.

In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the requirements of Del, Bankr. LR 2016-2 and the Administrative Order and believes that this Application complies with such Rule and Order. WHEREFORE, PSZ&J respectfully requests that, for the period May 1, 2010 through May 31, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $56,698.50 and actual and necessary expenses in the amount of $7,390.30 for a total allowance of $64,088.80 and payment of $45,358.80 (80% of the allowed fees) and reimbursement of $7,390.30 (100% of the allowed expenses) be authorized for a total payment of $52,749.10 and for such other and further relief as this Court may deem just and proper. Dated: July 0(, 2010 PA3SKI ST

ZIEHL & JONES LLP

JneDE Bar No. 2436) (aural Ira D. Kharaseh (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. ONeill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17 th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Counsel for Debtors and Debtors in Possession

68773-002\DOCS_DE: 161049.2

12

VERIFICATION

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

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

lawyers and paraprofessionals of PSZ&J.

C)

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

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

vis Jones SWORN AND before me this BSCRI day of DA.I//10.

DEBRA L. YOUNG NOTARY PUBLIC STATE OF DELAWARE
expires Ju3y 1. 241 1

Notary Public My Commission

ZcJ(/

68773-002\DOCSDE: 161049.2

EXHIBIT A

PACHULSKI STANG ZIEHL & JONES LLP

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

May 31, 2010 Invoice Number 89966 Gerry Tywoniuk 111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: April 30, 2010 Payments received since last invoice, last payment received -- July 2, 2010 AfR Adjustments Net balance forward Re: Post Petition $371,099.88 $129,445.40 -$4,920.00 $236,734.48

68773 00002

IDK

Statement of Professional Services Rendered Through

0513112010 Hours Rate Amount

Bankruptcy Litigation 1L4301 $180.00 $52.50 $52.50

05/01/10 05/03/10 05110110 05111110 05/11/10 05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/13/10 05/13/10 05/13/10 05/13/10

KFF SEM SEM KFF RMS KFF KFF JEO JEO RMS KFF KFF MBL RMS

Review hearing notebooks from April hearing and assemble documents for May hearing Review the critical dates memo and comment on same to Kathe Finlayson Review critical dates memo and email Kathe Finlayson re same Revise agenda for May 19 to reflect numerous extensions to respond to various motions Email exchange with M Kulick regarding service listfor entered orders Download objections and revise agenda for May 19 hearing Review docket, download cure notice and forward to Max Litvak as requested Review ACC insurance issue and email with client regarding same Work on matters for May 19, 2010 hearing Email exchange with I Kharasch regarding next hearing Draft service documents for agenda for May 19 hearing Revise agenda and documents for May 19 hearing Address matters set for hearing on May 19. Email exchange with I Kharasch regarding next hearing (who will attend)

0.80 0.10 0.10 0.30 0.20 1.20 0.40 0.40 0.40 0.20 0.90 0.40 0.70 0.20

225.00

525.00
525.00 225.00 495.00 225.00 225.00 535.00 535.00 495.00 225.00 225.00 550.00 495.00

$67.50
$99.00 $270.00 $90.00 $214.00 $214.00 $99.00 $202.50 $90.00 $385.00 $99.00

Invoice number 89966

05/13/10 05114110 RMS KFF

68773 00002 0.20 0.90 495.00 225.00

Page 2
$99.00 $202.50

05/14/10 05/14/10 05/14/10 05114110

SEM MBL JEO RMS

Email exchange with K Finlayson regarding proposed hearing agenda Revise agenda to reflect additional documents and revised objection deadlines and status of matters for May 19 hearing Telephone conference with Jamie ONeill regarding the Agenda for the hearing on May 19th Revisions to agenda. Review matters scheduled for hearing on May 19, 2010 and emails with team regarding status and agenda Email exchange with M Litvak regarding Aricipio v. Pacific Energy (filed notice of bankruptcy; request for insurance information) Email exchange with J Kuritz regarding Aricipios request for insurance information (for Aricipio v. Pacific Energy) Revise agenda for May 19 hearing Revise, finalize, e-file and serve agenda for May 19 hearing Revise critical dates memo to reflect changes to agenda for May 19th Review matters scheduled for May 19, 2010 hearing and finalize agenda Email exchange with J Kurtiz regarding Aricipio Voicemail to Brian Sullivan regarding Aricipio v. Pacific Energy Telephone call with B. Sullivan regarding agenda for 5/19/10 hearing Draft emails to Kathe Finlayson regarding docketing problem with agenda for 5/19/10 hearing Call with J. ONeill rehearing. Emails with opposing counsel rehearing. Hearing preparation for June 19, 20 10 hearing Update court on status of matters for May 19, 2010 hearing Telephone conference with Aparicios counsel (slip and fall at Eureka platform) Brian Sullivan regarding his request for copies of insurance policies, nature of claim and request for agreement on relief from stay Email exchange with J Kuritz regarding Aparicio Email exchange with M Litvak regarding Aparicio Draft, e-file and submit to chambers the amended agenda for the May 19 hearing Review amended agenda for May 19, 2010 hearing Attend hearing regarding CIPL abandonment Draft hearing update memo Review critical dates memo and email Kathe Finlayson re same Email communications with Jamies ONeill regarding need for additional hearing dates Email exchange with M Kulick regarding any notices sent

0.30 0.30 0.80 0.20

525.00 550.00 535.00 495.00

$157.50 $165.00 $428.00 $99.00

05/14/10 05/16/10 05/17/10 05/17/10 05/17/10 05/17/10 05/17/10 05/17/10 05/17/10 05/18/10 05/18/10 05/18/10 05/18/10 05/18/10

RMS KFF KFF SEM JEO RMS RMS KPM

0.20 0.50 0.80 0.30 0.80 0.20 0.10 0.10 0.20 0.20 0.30 1.00 0.40 0.30

495.00 225.00 225.00 525.00 535.00 495.00 495.00 395,00 395.00 550.00 550.00 535.00 535.00 495.00

$99.00 $112.50 $180.00 $157.50 $428.00 $99.00 $49.50 $39.50 $79.00 $110.00 $165.00 $535.00 $214.00 $148.50

KPM
MBL MBL JEO JEO RMS

05/18/10 05/18/10 05/19/10 05/19/10 05/19/10 05/19/10 05/24/10 05/24/10 05/24/10

RMS RMS KFF JEO JEO JEO SEM SEM RMS

0.20 0.20 0.80 0.60 0.80 0.60 0.10 0.10 0.20

495.00 495.00 225.00 535.00 535.00 535.00 525.00 525.00 495.00

$99.00 $99.00 $180.00 $321.00 $428.00 $321.00 $52.50 $52.50 $99.00

Invoice number 89966

to Aparicio 05/24/10 05/24/10 05/25/10 05/25/10 05/25/10 05/25/10 05/25/10 05/26/10 05/26/10 05/26/10 05/27/10 05/27/10 05/28/10 RMS RMS JKH RMS RMS R.MS RMS JEO RMS RMS KFF RMS JKH

68773 00002

Page 3

Review of email from Aparicios attorney and forward to J Kuritz Email exchange with S McFarland regarding Aparicio Review emails from Robert M. Saunders, Max B. Litvak (SF) regarding slip and fall case, response. Review of Aparacio v, Pacific Energy Email exchange with M Litvak regarding Aparicio v. Pacific Energy Email exchange with J Kuritz regarding Aparicio v. Pacific Energy Email to M Evans regarding calendaring conference date in Aparicio v. Pacific Energy Review status of matters up for June hearing Email exchange with M Litvak regarding Aricipio Telephone conference with J Kuritz regarding Aricipio v. Pacific Energy Draft Certification of Counsel and proposed order for new omnibus hearing dates Drafting of stipulation for relief from stay to proceed against insurance for Aparicio v, Pacific Energy Review files and emails from, to Carignan regarding TBF portion of escrow funds.

2.00 0.10 0.10 0.50 0.20 0.20 0.10 0.60 0.20 0.20 0.80 0.20 0.40

495.00 495.00 650.00 495.00 495.00 495.00 495.00 535.00 495.00 495.00 225.00 495.00 650.00

$990.00 $49.50 $65.00 $247.50 $99.00 $99.00 $49.50 $321.00 $9900 $99.00 $180.00 $99.00 $260.00

Task Code Total

23.60

$9,992.00

Case Administration IBI 101

05/01/10 05/05/10 05/06/10 05/07/10 05/08/10 05/12/10 05/13/10 05/13/10 05/14/10 05/16/10 05/17/10 05/17/10 05/17/10 05/20/10

KFF ARP ARP DKW KFF CAK ARP DKW ARP KFF KFF AR? DKW CJB

Review updated docket and recently filed documents and orders and draft critical dates memo Prepare hearing notebook for hearing on 5/19/10. Prepare hearing notebook for hearing on 5/19/10. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed documents and draft critical dates Review documents and organize to file. Prepare hearing notebook for hearing on 5/19/10. Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 5/19/10. Draft critical dates memo Revise critical dates memo Prepare hearing notebook for hearing on 5/19/10. Coordinate and distribute pending pleadings to clients and legal team. Maintain document control.

1.20 2.50 1.50 0.10 0.80 0.10 2.50 0.20 2.50 0.50 0.40 2.00 0.10 0.80

225.00 115.00 115.00 150.00 225.00 205.00 115.00 150.00 115.00 225.00 225.00 115.00 150.00 115.00

$270.00 $287.50 $172.50 $15.00 $180.00 $20.50 $287.50 $30.00 $287.50 $112.50 $90.00 $230.00 $15.00 $92.00

Invoice number 89966

05/20/10 05/21/10 05/21/10 05/25/10 05/26/10 05/27/10 05/27/10 05/27/10 05/27/10 DKW KFF KFF DKW DKW CAK CJB BMK DKW

68773 00002 0.10 0.90 0.60 0.10 0.10 0.10 1.30 0.10 0.10 150.00 225.00 225.00 150.00 150.00 205.00 115.00 125.00 150.00

Page 4
$15.00 $202.50 $135.00 $15.00 $15.00 $20.50 $149.50 $12.50 $15.00

Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed documents and draft critical dates Review updated docket and recently filed documents and draft critical dates Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Review documents and organize to file. Maintain document control. Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.

Task Code Total

18.60

$2,670.00

Claims Admin/ObjectionsIB310 05/01/10 SEM Responding to inquiry from Rob Saunders regarding the Stoel Rives stip and what is to happen to the returned retainer funds Emails with client, M. Litvak re issues on Alaskas new decommissioning claim vs Group 2 and how to deal with it, and coordination of call re same (3). Call with L. Marinuzzi re Alaska claims; follow up with client. Emails reclaims issues. Review of email received from Kreielsheimers attorney and related email exchange with G Tywoniuk Attend conference call with client, M. Litvak re status of extensive unsecured claims of Alaska, others, and next steps re same, and whether plan makes sense (5). Emails from, to Mangan, Scotta E. McFarland and Max B. Litvak regarding Marathon Oil document request. Email exchange with Jim Hunter and Max Litvak regarding responding to inquiries of Marathon counsel re objection to Marathon claims Email to Lynn Wolf regarding gathering information needed for Marathons counsel Email communications with Max Litvak and Katie Nownes regarding admin claims filed against PERL Analyze PEAO claims (0.4); call with client re same (0.4); update Committee counsel (0.2). Emails with client, others re Forest Oils request for documents on purported unrelated litigation. Review email from Curtis Miller re Forest Oil inquiry and 0.30 525.00 $157.50

05/03/10

IDK

0.30

750.00

$225.00

05/03/10 05/03/10 05/03/10 05/04/10

MBL MBL RMS IDK

0.20 0.20 0.30 0.50

550.00 550.00 495.00 750.00

$110.00 $110.00 $148.50 $375.00

05/04/10 05/04/10

JKH SEM

0.20 0.10

650.00 525.00

$130.00 $52.50

05/04/10 05/04/10 05/04/10 05/05/10 05/05/10

SEM SEM MBL IDK SEM

0.10 0.10 1.00 0.40 0.10

525.00 525.00 550.00 750.00 525.00

$52.50 $52.50 $550.00 $300.00 $52.50

Invoice number 89966

68773 00002

Page 5

05/05/10 05105110 05105110 05105110 05105110 05105110 05105110 05/05/10 05/06/10 05/06/10 05106110

SEM SEM SEM SEM MBL JEO RMS RMS IDK SEM SEM

reply to James ONeill re same Email exchanges with Katie Nownes and Max Litvak regarding the admin claims that are outstanding Email communication with James ONeill regarding Forests requests Review the chart of admin claims and email to max litvak re same Email to Jennifer Kuritz regarding questions on list of admin claims Follow up re claims issues. Review document request from Forest Oil and sent to PSZ&J team Review of stipulation with Medema Email exchange with G Tywoniuk regarding stipulation with Medema Emails with client, Gregg Are further status on Forest Oil document request. Email communications from Jennifer Kuritz and to Max Litvak and Katie Nownes regarding admin claims Email communciations with Lynn Wolf and Kevin Mangan regarding the request from Marathon for does evidencing the ownership of the Spurr Platform interest and review of related does Email exchange with James ONeill regarding ACE objection issues Responding to Rob Saunders request re COC fro Medema Stip Email exchange with S McFarland regarding certification of counsel for Medema stipulation Emails with Max Litvak and Scotta McFarland regarding motion to deem claims satisfied Review of signed Medema stipulation and proposed order and related email exchange with M Kulick Revision of certification of counsel for Medema stipulation Prepare Cert of Counsel re Stip with Medema Family for e-fiing and submission to chambers Review and analysis of Alaska admin claim(.2) Email Max Litvak re same(.3) Review SalamotofAdmin claim(. ]);Telephone conference with attorney for Salamotofre extension of time to file objections to Salamotof admin claim and 3rd Motion to Deem Claims Paid and email to Kathe Finlayson re same (.2) Communications with attorney for Cook Inlet Region, Inc. re admin claim Review CIRI admin claim Email to Jennifer Kuritz re the tax portion of the Alaska admin claim Email exchange with Leslie Forrester regarding research issues on Alaska tax claim

0.10 0.10 0.10 0.10 0.30 0.40 0.10 0.10 0.30 0.10 0.20

525.00 525.00 525.00 525.00 550.00 535.00 495.00 495,00 750.00 525.00 525.00

$52.50 $52.50 $52.50 $52.50 $165.00 $214.00 $49.50 $49.50 $225.00 $52.50 $105.00

05/06/10 05/06/10 05/06/10 05/07/10 05/07/10 05/07/10 05110110 05110110 05/10/10

SEM SEM RMS JEO RMS RMS KFF SEM SEM

0.10 0.10 0.20 0.40 0.60 0.20 0.40 0.50 0.30

525.00 525.00 495.00 535.00 495.00 495.00 225.00 525.00 525.00

$52.50 $52.50 $99.00 $214.00 $297.00 $99.00 $90.00 $262.50 $157.50

05/10/10 05110110 05110110 05110110

SEM SEM SEM SEM

0.30 0.10 0.10 0.20

525.00 525.00 525.00 525.00

$157.50 $52.50 $52.50 $105.00

Invoice number 89966

05110110 05/10/10 05110110 05110110 05110110 05110110 05110110 05110110 05110110 05110110 05110110 05/11/10 05111110 05111110 SEM SEM SEM SEM SEM RMS RMS RMS RMS RMS KPM IDK SEM SEM

68773 00002 0.10 0.10 0.10 0.10 0.20 0.80 0.20 0,20 0.20 0.20 0.10 0.20 0.20 0.20 525.00 525.00 525.00 525.00 525.00 495.00 495.00 495.00 495.00 495.00 395.00 750.00 525.00 525.00

Page 6
$52.50 $52.50 $52.50 $52.50 $105.00 $396.00 $99.00 $99.00 $99.00 $99.00 $39.50 $150.00 $10500 $105.00

05/11/10 05/11/10

SEM SEM

05111110 05/11/10 05/11/10 05/11/10 05/11/10 05111110 05111110 05/11/10 05111110 05/12/10 05/12/10

SEM MBL MBL MBL MBL RIvIS RMS RMS RIv1S KFF SEM

Email exchange with attorney for state fo alaska re extension or time to object to adniin claim Email to Jennifer Kuritz regarding question on Salamotof admin claim Email exchange with Rob Saunders regarding matters I am handling for the hearing Email communications with Lorenzo Marinuzzi, Max Litvak and Kathe Finlayson re Alaska admin claims Review information on Alaska tax claim received from Jennifer Kuritz and email to her re same Drafting Certification of Counsel for Medema stipulation and review of related materials Email exchange with K Makowski regarding Medema Email exchange with K Makowski regarding ExxonMobil Email exchange with ExxonMobil inhouse counsel M Harrison regarding administrative claim Email exchange with S McFarland regarding CIRJ and Salarnatof and been paid" motion Review and respond to email from R. Saunders regarding filing and service of stipulation resolving Medema claim Emails with Committee counsel and others re Committee concerns on Medema settlement. Reviewing past emails re Alaska claim and email to Max Litvak re same Telephone conference with attorney fro CIRI re admin claim and response thereto and their response th 3rd Motion to deem claims paid Email to Jennifer Kuritz regarding CIRI payment from closing Email to Mike Mills, attorney for CIRI, re extension of time re responses to Admin Claim and 3rd Motion to Deems claims Paid Email exchange with Max Litvak regarding the continuance of the Alaska claims issues Call with B. Sullivan re Alaska taxes. Call/emails with L. Marinuzzi re Alaska claims. Emails with team re pending claims issues. Review Alaska claims issues. Email exchange with S McFarland regarding objection to ExxonMobils administrative claim Drafting detailed email to Kreielsheimers attorney E Eliasen and related email exchange Email exchange with J Kuritz regarding order approving Medema stipulation Email exchange with K Knownes of Omni regarding order approving Medema stipulation Serve order re Medema Family Trust, including drafting affidavit of service fore-filing with Court Telephone conference with Jennifer Kuritz re upcoming claims hearings

0.10 0.10

525.00 525.00

$52.50 $52.50

0.10 0.20 0.50 0.40 0.70 0.20 0.40 0.20 0.20 0.70 0.10

525.00 550.00 550.00 550.00 550.00 495.00 495.00 495.00 495.00 225.00 525.00

$52.50 $110.00 $275.00 $220.00 $385.00 $99.00 $198.00 $99.00 $99.00 $157.50 $52.50

Invoice number 89966

05/12/10 05/12/10 05/12/10 SEM SEM SEM

68773 00002 0.10 0.10 0.10 525.00 525.00 525.00

Page 7
$52.50 $52.50 $52.50

05/12/10 05/12/10 05/12/10 05/12/10 05/12/10 05/13/10 05/13/10 05/13/10 05/13/10 05/13/10 05/13/10

SEM MBL RMS RMS RMS SEM SEM SEM SEM SEM SEM

Email from Jennifer Kuritz regarding payment to CIEs attorney for CIRI and email to Mike Mills re same Communications with Jennifer Kuritz re Salamatof claim and email to attorney for Salamotofre same Email exchange with Max Litvak and James ONeill regarding the status of various matters for the hearing next week Follow-up with Jennifer Kuritz regarding the continuance of the ACE claims matter Review objections to claims matters; emails re same. Email exchange with E Eliasen regarding Kreielsheimer stipulation and review of proposed stipulation Email Kreielsheimers proposed stipulation to J Kuritz Email exchange with John Siemers regarding Medema order Email communications with Kevin Mangan, Jennifer Kuritz and Lynn Wolf re objection to Marathon claim Emails to Jennifer Kuritz, attorneys for Salamatof and CIRI re responses to admin claims Review objections to and responses re Forest Oil Claims (.3);Email to Max Litvak re same(.]) Review objection to and response re Hugh Smith stock claim(.1);Email to James ONeill re how to handle same Review and analysis of objection to and response re the California State controllers Office claim Review and consideration of objection to and response re the Medema claims(.]); and email to Rob Saunders re settlement of same and review of order approving stip(. I) Email communications with James ONeill re reflecting Medema settlement of claims objections on agenda for next weeks hearing Review agenda for hearing next week and email to Kathe Finlayson re comments Email communications with Kevin Mangan, Jennifer Kuritz and Kathe Finlayson re continuance of objections to Marathon claims Email exchange with M Harrison regarding potential settlement of ExxonMobil administrative claim Email exchange with E Eliason regarding her draft stipulation for Kreielsheimer Review of draft Kreielsheimer stipulation received from counsel and related materials Email exchange with S McFarland regarding Medema Email exchange with M Harrison regarding continuing hearing on ExxonMobil administrative claim Email exchange with G Tywoniuk regarding ExxonMobil administrative claim and continuance of hearing Draft email to Maxim B. Litvak regarding inquiry concerning personal injury claim Draft emails to B. Sullivan (Werb Sullivan) regarding

0.10 0.80 0.40 0.10 0.20 0.10 0.10 0.40 0.20 0.30 0.20

525.00 550.00 495.00 495.00 495.00 525.00 525.00 525.00 525.00 525.00 525.00

$52.50 $440.00 $198.00 $49.50 $99.00 $52.50 $52.50 $210.00 $105.00 $157.50 $105.00

05/13/10

SEM

0.10

525.00

$52.50

05/13/10 05/13/10

SEM SEM

0.10 0.10

525.00 525.00

$52.50 $52.50

05/13/10 05/13/10 05/13/10 05/13/10 05/13/10 05/13/10 05/13/10 05/13/10

RMS RMS RMS RMS RMS RMS KPM KPM

0.20 0.30 0.40 0.20 0.20 0.10 0.10 0.20

495.00 495.00 495.00 495.00 495.00 495.00 395.00 395.00

$99.00 $148.50 $198.00 $99.00 $99.00 $49.50 $39.50 $79.00

Invoice number 89966

68773 00002

Page 8

05114110 05114110 05/14/10

KFF KFF SEM

05/14/10 05/14/10 05/14/10 05/14/10

SEM SEM SEM SEM

05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05/14/10 05115110 05/17/10 05/17/10 05/17/10 05/17/10 05/17/10 05/17/10 05/17/10 05/17/10 05/17/10 05/18/10

SEM MBL MBL MBL MBL RMS RMS RMS KFF KFF SEM SEM SEM MBL RMS RMS RMS KFF

05/18/10

KFF

personal injury claim inquiry Draft certification of no objection regarding 4th omnibus objection to claims Draft certification of no objection regarding 5th omnibus objection to claims Drafting email to Jennifer Kuritz regarding the status of the remainder of the outstanding objections covered by Omni Objections 1,2 and 3 Email exchange with James ONeill re the agenda for next weeks hearing Email communications with Mike Mills re extension of date to respond to CIRI admin claim Email communications with Kathe Finlayson re updates to agenda for May 19th hearing Email communication with kathe Finlayson re updates on agenda for the May 19th hearing as to the 1st, 2nd and 3rd omnibus objections Review email from Mike Mills re CIRI Admin Claim and email to max litvak re same Call with L. Marinuzzi re Alaska claims; emails re same. Revisions to order on motion to deem claims paid. Emails remotion to deem claims paid. Call with S. McFarland reclaims status. Email J ONeill regarding continuation of hearing on ExxonMobil administrative claim Email exchange with J Kuritz regarding ExxonMobil Email exchange with I Kharasch regarding Committee counsel email regarding Medema stipulation E-file certification of no objection for 4th omnibus objection to claims E-file certification of no objection to 5th omnibus objection Review critical dates and consider how it needs to be updated and email Kathe Finlayson re same Email correspondence with Nova George re service of omnibus objection orders Email communications with Jennifer Kuritz regarding the remaining objections on 1st, 2nd, and 3rd omni Emails re revisions to order on third motion to deem claims paid (0.5); revisions to order (0.4). Voice mail to K Piper regarding Medema Email exchange with K Piper regarding Medema and forwarding email to I Kharasch Preparing email with attachments to K Piper regarding Kreielsheimer stipulation Serve orders granting 4th & 5th omnibus objections to claims, including drafting affidavit of service for e-filing with Court Draft, e-file and submit to chambers: Certification of Counsel and proposed order re Noble Energy Claim

0.50 0.50 0.50

225.00 225.00 525.00

$112.50 $112.50 $262.50

0.10 0.10 0.10 0.10

525.00 525.00 525.00 525.00

$52.50

$52.50 $52.50 $52.50

0.10 0.30 0.50 0,40 0.20 0,10 0.20 0.10 0.50 0.50 0.20 0.10 0.10 0.90 0.10 0.20 0.20 0.60

525.00 550.00 550.00 550.00 550.00 495.00 495.00 495.00 225.00 225.00 525.00 525.00 525.00 550.00 495.00 495.00 495.00 225.00

$52.50 $165.00 $275.00 $220.00 $110.00 $49.50 $99.00 $49.50 $112.50 $112.50 $105.00 $52.50 $52.50 $495.00 $49.50 $99.00 $99.00 $135.00

1.00

225.00

$225.00

Invoice number 89966

05118110 SEM

68773 00002 0.40 525.00

Page 9
$210.00

05/18/10 05/18/10 05/18/10 05/18/10 05/18/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/19/10 05/20/10

SEM SEM SEM MBL JEO JKH SEM SEM SEM RMS RMS RMS RMS RMS RMS KFF

05/20/10 05/21/10

RMS JKH

05/21/10

RMS

05/2 1/10 05/2 1/10 05/24/10

RMS RMS JKH

05/24/10

SEM

05/24/10

SEM

Telephone confernce with Jennifer Kuritz regarding the status of various claims obnjections and the amendments to the schedules Email exchange with Max Litvak regarding CIRI continuance Email exchange with James ONeill re the service of the order on the omnibus claims objectiosn Email exchange with Nova George to verify service of omnibus claims orders Call with client reclaims issues. Review and finalize Cert of Counsel regarding motion to deem claims satisfied Noble Emails from, to Robert M. Saunders regarding Rosecrans teleconference. Review does sent by Lynn Wolf re overship chain for Spurr Platform and email Lynn Wolf re same Addressing service of the order on the 1st Motion to Deem claims satisfied Emails to Kevin Mangan regarding the chain of title on the Spurr Platform Email exchange with J Kuritz regarding Aricipio law suite and Rosecrans claim Email exchange with J Hunter regarding scheduling call with J Kuritz on Rosecrans claim Email exchange with I Treiger regarding Kreielsheimer Email exchange with E Eliasonr regarding Kreielsheimer Email exchange with S McFarland regarding claims call Email exchange with J Kuritz regarding Medema payment Serve order deeming claims satisfied with respect to Claim No. 303 of Noble Energy, including drafting affidavit of service for e-filing with Court Email exchange with J Hunter regarding Rosecrans claims Review and analyze Rosecrans proofs of claim and telephone conferences with Robert M. Saunders, Max B. Litvak (SF) and Kuritz regarding same. Email exchange with! Kharasch regarding my conversation today with Curtis Young, a shareholder who said he had filed a proof of claim Telephone conference with J Hunter regarding Rosecrans claims Telephone conference with Curtis Young, a shareholder who said he had filed a proof of claim Telephone call from Kuritz regarding Rosecrans claims analysis, strategy (.3); office conference with Ira D. Kharasch and telephone conference with Max B. Litvak (SF) regarding same (2): review critical dates (.1). Checking with Mike Mills re status of the CIRI admin claim and email communication with Jennifer Kuritz re same Email communications with Robert Saunders and Shawn Quinlivan re Aparicio claim
-

0.10 0.10 0.10 0.30 0.40 0.10 0.40 0,10 0.10 0.30 0.20 0.20 0.20 0.10 0.10 0.70

525.00 525.00 525.00 550.00 535.00 650.00 525.00 525.00 525.00 495.00 495.00 495.00 495.00 495.00 495.00 225.00

$52.50 $52.50 $52.50 $165.00 $214.00 $65.00 $210.00 $52.50 $52.50 $148.50 $99.00 $99.00 $99.00 $49.50 $49.50 $157.50

0.10 1.20

495.00 650.00

$49.50 $780.00

0.10

495.00

$49.50

0.20 0.20 0.60

495.00 495.00 650.00

$99.00 $99.00 $390.00

0.10

525.00

$52.50

0.10

525.00

$52.50

Invoice number 89966

05/24/10 05/24/10 05/24/10 05/24/10 05/25/10 MBL RMS RMS RMS !DK

68773 00002

Page 10
0.10 0.20 0.10 0.20 0.50 550.00 495.00 495.00 495.00 750.00 $55.00 $99.00 $49.50 $99.00 $375.00

Call with J. Hunter re Rosecrans claim. Email exchange with ExxonMobils inhouse counsel Mark Harrison regarding settlement Email exchange with J Kuritz regarding settlement with ExxonMobil Email exchange with Kreielsheimers counsel Erin Eliason regarding settlement Review ofemails with committee, others resettlement with Exxon re admin claim and next step (.2); Emails re personal injury claim and insurance (.2); Review emails re settlement of Krielshiemer claims (.1). Checking on status of CIRI payment Correspondence reclaims issues. Email exchange with K Piper regarding ExxonMobil stipulation Email exchange with K Knownes regarding Kreielsheimers claims Review of claim category amounts for ExxonMobils claim Review of Kreielsheimer royalty claim and amounts Review agenda for May 28, 2010 hearing Drafting and revision of Kreielsheimer order and review of relevant materials Drafting and revision of Certification of Counsel for Kreielsheimer stipulation and review of relevant materials Drafting and revision of Kreielsheimer stipulation and review of relevant materials Email exchange with J Kuritz regarding Kreielsheimer Drafting and revision of Certification of Counsel for ExxonMobil stipulation Revision of Certification of Counsel for ExxonMobil stipulation Drafting and revision of ExxonMobil stipulation and review of relevant materials Revision of Kreielsheimer stipulation and review of relevant materials Emails from, to Kuritz regarding resolution of Rosecrans proofs of claim.

05/25/10 05/25/10 05/25/10 05/25/10 05/25/10 05/25/10 05/26/10 05/26/10 05/26/10 05/26/10 05/27/10 05/27/10 05/27/10 05/27/10 05/27/10 05/28/10

SEM MBL RMS RMS RMS RMS JEO RMS RMS RMS RMS RMS RMS RMS RMS JKH

0.10 0.30 0.20 0.20 0,50 0.80 0.40 0.40 0.40 0.30 0.20 0.30 0.10 0.90 0.70 0.30

525.00 550.00 495.00 495.00 495.00 495.00 535.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 650.00

$52.50 $165.00 $99.00 $99.00 $247.50 $396.00 $214.00 $198.00 $198.00 $148.50 $99.00 $148.50 $49.50 $445.50 $346.50 $195.00

Task Code Total

43.10

$21,520.00

Compensation Prof. 1131601 03/18/10 03/31/10 05/03/10 05/04/10 LDJ LDJ WLR WLR Review and revise interim fee application (January 2009) Review and finalize interim fee application (February 2010) Review documents and prepare response to fee auditor report 3rd third quarterly interim fee application Review documents and prepare response to fee auditor 0.30 0.30 2.00 0.90 795.00 795.00 475.00 475.00 $238.50 $238.50 $950.00 $427.50

Invoice number 89966

68773 00002

Page 11

05105110 05106/10 05/06/10

IDK KFF WLR

05/07/10 05/07/10

KFF WLR

05118110 05/19/10 05/19/10 05/19/10 05/27/10 05/28/10

WLR CAK KFF KFF WLR WLR

report 3rd third quarterly interim fee application Emails with B. Ramseyer, others re draft of response to fee auditor on quarterly. Draft certification of no objection for PSZ&Js March fees Review correspondence from Scotta McFarland, Ira Kharasch (2x), James Hunter, Max Litvak, Robert Saunders, and other documents relating to fees and expenses and reply to Ira Kharasch re response to fee examiner report Draft certification of no objection PSZ&Js quarterly (Dec. 2009- Feb. 2010) Review correspondence from Gini Downing (2x) and reply re response to fee examiner report re 3rd quarterly fee application Draft April 2010 fee application Review and update April Fee Application. E-file certification of no objection for PSZ&Js quarterly (Dec. 2009- Feb. 2010) E-file certification of no objection for PSZ&J for March Draft 6th quarterly fee application Review fee auditor report and correspondence from Scotta McFarland re same

0.30 0.50 0.70

750.00 225.00 475.00

$225.00 $112.50 $332.50

0.50 0.30

225.00 475.00

$112.50 $142.50

2.70 0.50 0.50 0.50 0.50 0.30

475.00 205.00 225.00 225.00 475.00 475.00

$1,282.50 $102.50 $112.50 $112.50 $237.50 $142.50

Task Code Total

10.80

$4,769.50

Comp. of Prof./Others 05/03/10 05/06/10 05/07/10 05/09/10 05/10/10 05111110 05/11/10 05111110 KFF KFF KFF KFF KFF KFF KFF SEM E-file certification no objection Schullys February fees Draft certification of no objection for Schullys quarterly fees (Dec. 2009- Feb. 2010) Draft certification of no objection for Rutans quarterlyf ees (Dec. 2009 Feb. 2010) Draft certification of no objection for Rutans March fees Prepare Schullys March fee application for c-filing and service, including drafting Notice and affidavit of service Draft certification of no objection for Schullys March fees
-

0.50 0.50 0.50 0.50 0.80 0.50 0.70 0.10

225.00 225.00 225.00 225.00 225.00 225.00 225.00 525.00

$112.50 $112.50 $112.50 $112.50 $180.00 $112.50 $157.50 $52.50

05/12/10

KFF

05/13/10 05/13/10 05/14/10

KFF SEM KFF

Draft, c-file and serve Notice of Filing of additional expense pages to Exhibit A to Schullys March fees Email communications with Jennifer Kuritz and Kathe Finlayson regarding the CNO for Schully December fee app Prepare Amended March fee application for Schully for c-filing and service, including drafting Notice and Affidavit of Service Draft exhibit chart for professionals for the third quarterly fee period Email communications with Kathe finlayson and Lynn Wolf re Schully fee apps E-file certification of no objection for Schullys quarterly

0.90

225.00

$202.50

1.40 0.10 0.50

225.00 525.00 225.00

$315.00 $52.50 $112.50

Invoice number 89966

-

68773 00002

Page 12

05/14/10 05/14/10 05/17/10 05/17/10 05/17/10 05/18/10 05/18/10

KFF SEM KFF SEM SEM SEM SEM

fees (Dec. 2009 Feb. 2010) E-file certification of no objection for Schullys November fees (amended) Reviewing draft of Millstreams App for Termination Fee and begin revisions E-file certification no objection Rutans quarterly fees (Dec. 2009 Feb. 2010) Continue revisions to Millstreams App for Termianation Fee
-

0.50 0.40 0.50 0.20 0.10 0.10 0.30

225.00 525.00 225.00 525.00 525.00 525.00 525.00

$112.50 $210.00 $112.50 $105.00 $52.50 $52.50 $157.50

Email to Mark Clemans regarding the Millstream app for termination fee Telephone conference with Mark Clemens regarding the Termination Fee Application Consider how to proceed on Millstreams App for Termination Fee and email to Mark Clemans regarding need for him to revise same per sample sent and return to me as revised Draft fee portion of agenda for thrid quarterly fee period (September November 2009) Check with Rutan and with Loeb re any objections to fee apps and emails to Kathe Finlayson re same E-file certification of no objection for Loebs quarterly fees (Dec. 2009 Feb/ 20 10) E-file certification of no objection for Rutans March fees Serve order approving fourth quarter fees, including drafting affidavit of service for e-filing with Court Prepare April fee application for Rutan fore-filing and service, including drafting affidavit of service Draft certification of no objection for Rutans April fees
-

05/19/10 05/19/10 05/20/10 05/20/10 05/21/10 05/26/10 05/26/10

KFF SEM KFF KFF KFF KFF KFF

1.60 0.10 0.50 0.50 0.60 0.80 0.50

225.00 525.00 225.00 225.00 225.00 225,00 225.00

$360.00 $52.50 $112.50 $112.50 $135.00 $180.00 $112.50

Task Code Total Disposition of Collateral

05/01/10 IDK E-mails with Committee, others re further Committee issues re turnover motion re lenders and CIPL stock abandonment and with lenders re retainer refund re Stoel Rives (3); E-mails with client, others re billing issues on CJPL stock turnover (.2). Email to Committee counsel K Piper regarding lender payment motions request for approval of payment of returned Stoel Rives retainer to lenders Email to Silver Points counsel A Meresidis regarding lender payment motions request for approval of payment of returned Stoel Rives retainer to lenders Email to I Kliarasch and M Litvak r regarding lender payment motions request for approval of payment of returned Stoel Rives retainer to lenders Email to S McFarland regarding lender payment motions request for approval of payment of returned Stoel Rives

13.70

$3,502.50

0.50

750.00

$375.00

05101110

RMS

0.10

495.00

$49.50

05101110

RMS

0.10

495.00

$49.50

05101110

RMS

0.10

495.00

$49.50

05/01/10

RMS

0.10

495.00

$49.50

Invoice number 89966

68773 00002

Page 13

05101110 05/03/10 05/03/10

RMS
IDK JKH

05/04/10 05105110 05105110 05/11/10 05111110 05111110 05111110 05111110 05111110 05111110 05111110 05111110 05/12/10

RMS RMS RMS IDK MBL MBL MBL

RMS RMS
RIvIS RMS RMS IDK

05/12/10

JKH

05/12/10 05/12/10 05/12/10 05/12/10 05/13/10

RMS RMS RMS RMS IDK

05/13/10 05/13/10 05/13/10 05113110

MBL MBL MBL RMS

retainer to lenders Review of lender payment motions request for approval of payment of returned Stoel Rives retainer to lenders Emails with attorneys, Committee reissues on lender payment motion. Review calendar entry regarding New Alaska adversary and review Pacer, pleadings regarding status (2); email Kathe Finlayson (DE) and James E. ONeill regarding same (.10. Email exchange with K Piper regarding lender payment proposed order Email exchange with 0 Tywoniuk regarding Kreielsheimer Email exchange with Kreielsheimers attorney Erin Eliasen regarding resolution of royalty claim Emails and Telephone conference with attorneys re CIPL and abandonment objection. Call with T. Howley re CIPL abandonment. Call with I. Kharasch re CIPL issues. Review CIPL form of option/proxy. Further revisions of lender payment order Review of relevant materials regarding lender payment motion Drafting insert for lender payment order Revision of lender payment order Revision of lender payment order for comments received E-mails with attorneys re Unions objection to lender payment motion and its theory (.2); B-mails with attorneys re coordination of next omnibus on CIPL and lender payment motion (2). Review Union complaint regarding Objection to payment motion and emails from, to Robert M. Saunders, Max B. Litvak regarding same. Review of Union objection to lender payment motion and related materials Email Unions objection to lender payment motion to 1 Kharasch Email exchange with J Hunter regarding Union objection to lender payment motion Email exchange with A Mercedis regarding Union objection to lender payment motion B-mails with attorneys and client re Unions objection to lender payment motion today, and how to handle response, including SPs questions on business interruption insurance, and CIPL stock objection. Review/revise option agreement re CIPL (1.0); emails re same (0.2). Call with J. Kuritz re CIPL. Call with K. Grant re lender payment motion; follow up re same. Review of voicemail from A Meredis regarding lender

0.20 0.20 0.30

495.00 750.00 650.00

$99.00 $150.00 $195.00

0.20 0.30 0.20 0.40 0.40 0.20 0.50 0.30 1.00 0.10 0.20 0.80 0.40

495.00 495.00 495.00 750.00 550.00 550.00 550.00 495.00 495.00 495.00 495.00 495.00 750.00

$99.00 $148.50 $99.00 $300.00 $220.00 $110.00 $275.00 $148.50 $495.00 $49.50 $99.00 $396.00 $300.00

0.40

650.00

$260.00

1.00 0.10 0.20 0.20 0.40

495.00 495.00 495,00 495.00 750.00

$495.00 $49.50 $99.00 $99.00 $300.00

1.20 0.20 0.20 0.10

550.00 550.00 550.00 495.00

$660.00 $110.00 $110.00 $49.50

Invoice number 89966

68773 00002

Page 14

05/13/10 05/13/10 05/13/10 05/13/10

RMS RMS RMS RMS

05/14/10 05/14/10 05/14/10 05/17/10 05/17/10 05/18/10 05/19/10 05/19/10 05/21/10 05/2 1/10 05/24/10 05/25/10

MBL MBL RMS MBL RMS MBL IDK MBL JEO JEO MBL KFF

05/25/10 05/25/10 05/26/10

MBL JEO IDK

05/26/10

JKH

05/26/10 05/27/10

MBL MBL

payment motion Email I Kharasch regarding voicemail from A Meredis regarding lender payment motion Email J Kuritz regarding revised lender payment order (revised per committee counsel comments) Email exchange with M Litvak regarding lender payment motion Revision of proposed order for lender payment motion per comments from committee counsel, and review of relevant materials Call with T. Howley re CIPL motion. Review revised option/proxy agreement; emails re same. Email exchange with A Mersidis regarding proposed order for lender payment motion Emails re agreement with Union on CIPL abandonment. Email exchange with K Piper regarding proposed order for lender payment motion and forwarding email to J Kuritz Finalize form of order/agreement on CIPL abandonment. Emails with attorneys re result of hearing today on CIPL abandonment. Call/emails re CIPL abandonment deal. Review certificate of counsel and order on CJPL abandonment Follow up with counsel regarding CIPL abandonment order Follow up re CIPL abandonment. Serve order approving abandonment of CIPL stock, including drafting affidavit of service for e-filing with Court Follow up re CIPL execution versions. Check on status of CIPL abandonment order Telephone conferences and e-mails with client, M. Litvak, and office conference with J. Hunter re Union settlement proposal and lenders feedback and problems re same. Email from, telephone conference with Max B. Litvak (SF) regarding Union settlement offer issues (.2); office conference with Ira D. Kharasch regarding same (.1). Calls and emails re Union settlement. Call with J. Corignan re Union proposal.

0.10 0.10 0.20 0.40

495.00 495.00 495.00 495.00

$49.50 $49.50 $99.00 $198.00

0.30 0.70 0.20 0.60 0.20 0.30 0.30 0.30 0.40 0.30 0.40 0.80

550.00 550.00 495.00 550.00 495.00 550.00 750.00 550.00 535.00 535.00 550.00 225.00

$165.00 $385.00 $99.00 $330.00 $99.00 $165.00 $225.00 $165.00 $214.00 $160.50 $220.00 $180.00

0.20 0.30 0.40

550.00 535.00 750.00

$110.00 $160.50 $300.00

0.30

650.00

$195.00

0.80 0.10 18.30

550.00 550.00

$440.00 $55.00

Task Code Total Financial Filings IBIIO1

05/18/10 SEM 05/25/10 SEM Review the changes to the schedules and email to Jennifer Kuritz re amendments to schedules Review the list of possible amendments to schedules and email communications with Max Litvak re same

$10,052.50

0.10 0.10

525.00 525.00

$52.50 $52.50

Invoice number 89966

05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 10K KFF SEM SEM SEM

68773 00002 0.20 0.80 0.10 0.10 0.10 750.00 225.00 525.00 525.00 525.00

Page 15
$150.00 $180.00 $52.50 $52.50 $52.50

05/26/10 05/26/10 05/26/10 05/27/10

MBL JEO KPM SEM

Emails with attorneys re amending schedules and other issues. Prepare April operating reports for seven debtors for e-filing and service, including drafting affidavit of service Telephone conference with Max Litvak regarding the amendments to Schedules F Highlight changes that need to be made to schedules and email to Shawn Qunilivan re same Review information re issues with Gotland Oil schedules and email to Jennifer Kuritz regarding the Gotland Oil Schedules and the Kern County tax Call with S. McFarland re amended schedules. Review monthly operating report Draft email to Kathe Finlayson regarding filing and service of April monthly operating reports Email communications with Shawn Qunilivan regarding the amendments to the schedules

0.20 0.40 0,10 0.10

550.00 535.00 395.00 525.00

$110.00 $214.00 $39.50 $52.50

Task Code Total

2.30

$1,008.50

General Business Advice 1B4101 05/03/10 05/04/10 10K IDK Emails with client, others re need for budget information for April and with accounting re same (4). Numerous emails to attorneys re need for hour information for budget, and review of draft April prebill, to determine budget information for client (.4); Emails with client re same, and need for further information (3); Emails with Committee counsel re budget and concerns on line items going over budget (.3). Emails with M. Litvak re feedback from Committee and Alaska re timing on plan of reorganization and negotiation of larger claims, and consider. Emails with counsel to CIE reopen issues and taxes (.2); Email with M. Litvak re same (.1). Emails with client re info requested for budget including breakdown of Alaska related costs Review memo from client on budget and status. Emails with Committee counsel re its questions on accuracy of clients monthly budget and plan status, as well as need for information on what firms are still providing services, including review of same (3); Email to client re same (.2). Emails with client, Committee re clients feedback on Committee budget questions (.2). Emails with L. Jones re budget estimates and timing. 0.40 1.00 750.00 750.00 $300.00 $750.00

05/05/10

IDK

0.20

750.00

$150.00

05/07/10 05110110 05/14/10 05/19/10

IDK IDK IDK 10K

0.30 0.30 0.20 0.50

750.00 750.00 750.00 750.00

$225.00 $225.00 $150.00 $375.00

05/2 1/10 05/26/10

10K IDK

0.20 0.10 3.20

750.00 750.00

$150.00 $75.00 $2,400.00

Task Code Total

Invoice number 89966

68773 00002

Page 16

Plan & Disclosure Stmt. F133201

05/20/10 05/20/10

MBL RMS IDK MBL MBL

Call with I. Kharasch re plan issues. Conference with I Kharasch regarding plan and disclosure statement drafting Emails with client, M. Litvak re plan issues and timing and projections (2). Begin work on plan and DS. Call with client re DS projections.

0.10 0.20 0.20 0.30 0.50

550.00 495.00 750.00 550.00 550.00

$55.00 $99.00 $150.00 $165.00 $275.00

05/25/10
05/25/10

05/27/10

Task Code Total

1.30

$744.00

Ret. of Prof./Other

05/18/10

KPM

Review and respond to email from Scotta E. McFarland regarding Lazard retention application

0.10

395.00

$39.50

Task Code Total

0.10

$39.50

Total professional services:

135.00

$56,698.50

Costs Advanced:
02/28/2010 03/10/2010 04/07/2010 04/14/2010 04/15/2010 04/15/2010 04/15/2010 04/18/2010 04/20/2010 04/20/2010 04/20/2010 04/20/2010 04/21/2010 04/21/2010 04/21/2010 04/21/2010 04/21/2010 BM BM CC CC AF CC TE AT AF AP AT HT HT TE TE TE TE Business Meal [El II] Gulfstream, working meal, JKTH Business Meal [El II] Johnnies Pizza, working meal, S. Guerena Conference Call [E105] AT&T Conference Call, JDK Conference Call [E105] AT&T Conference Call, MBL Air Fare [El 10] United Airlines, Tkt 0167880987133, SFfPhilly, MLB Conference Call [E105] AT&T Conference Call, RMS Travel Expense [El 10] Travel Agency Fee, MBL Auto Travel Expense [E 1091 AMS/Pacific Transportation Services Invoice if: 153378 (MBL)
-

$21.50 $17.84 $11.85 $0.31 $1,573.70 $2.66 $60.00 $173.40 $928.90 $99.00 $166.40 $9.95 $979.34 $20.00 $20.00 $20.00 $20.00

Air Fare [El 10] US Airways, Tkt 0377883065797, Philly/TX (rt) MBL SF0 Parking Central, Airport Parking, MBL Auto Travel Expense [E109] AMS/Pacific Transportation Services Invoice #: 153379 (MBL)
-

Hotel Expense [El 10] Hotel Dupont Fee, MBL Hotel Expense [El 10] Hotel Dupont, 2 Nights, MBL Travel Expense [El 10] Travel Agency Fee, MBL Travel Expense [El 10] Travel Agency Fee, MBL Travel Expense [El 10] Travel Agency Fee, MBL Travel Expense [El 10] Travel Agency Fee, MBL

Invoice number 89966

04/23/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/26/2010 04/27/2010 04/27/2010 04/28/2010 04/28/2010 04/28/2010 04/29/2010 04/29/2010 04/30/2010 05/01/2010 05/01/2010 05/03/2010 05/03/2010 05/03/2010 05/03/2010 05/03/2010 05/03/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/04/2010 05/05/2010 05/05/2010 05/06/2010 05/06/2010 05/07/2010 05/07/2010 05/07/2010 05/07/2010 05/07/2010 05/07/2010 05/07/2010 AF CC DC DC DH DH DC DC DC DC DC DH DH DC PAC PAC PAC PAC RE RE RE

68773 00002 Air Fare [El 10] Continental Airlines Misc. Fee, MBL Conference Call [E105] AT&T Conference Call, RMS 68773.00002 TriState Courier Charges for 04-26-10 68773.00002 TriState Courier Charges for 04-26-10 68773.00002 DHL Worldwide Express Charges for 04-26-10 68773.00002 DHL Worldwide Express Charges for 04-26-10 68773.00002 TriState Courier Charges for 04-27-10 68773.00002 TriState Courier Charges for 04-27-10 68773.00002 TriState Courier Charges for 04-28-10 68773.00002 InState Courier Charges for 04-28-10 68773.00002 TriState Courier Charges for 04-28-10 68773.00002 DHL Worldwide Express Charges for 04-29-10 68773.00002 DHL Worldwide Express Charges for 04-29-10 68773 .00002 InState Courier Charges for 04-30-10 68773.00002 PACER Charges for 05-01-10 68773.00002 PACER Charges for 05-01-10 68773.00002 PACER Charges for 05-03-10 68773.00002 PACER Charges for 05-03-10 (CORR 30 @0.10 PER P0) (CORR 4 @0.10 PER P0) (CORR 30 @0.10 PER PG) Reproduction Expense. [E101] WLR 155 PGS 68773.00002 TriState Courier Charges for 05-04-10 68773.00002 :Postage Charges for 05-04-10 68773.00002 :Postage Charges for 05-04-10 (CORR 32 @0.10 PER PG) (CORR 142 @0.10 PER P0) (DOC 21 @0. 10 PER PG) (CORR 3 @0.10 PER PG) Reproduction Expense. [E101] WLR 6 pgs Reproduction Expense. [E101] WLR 142 pgs. Reproduction Expense. [E101] WLR 47 pgs (CORR 124 @0.10 PER P0) Reproduction Scan Copy -23 @0.10 PER PG Reproduction Expense. [E101] WLR 26 pgs. Reproduction Expense. [E101] WLR 25 pgs. 68773.00002 PACER Charges for 05-07-10 68773.00002 PACER Charges for 05-07-10 68773.00002 :Postage Charges for 05-07-10 68773.00002 :Postage Charges for 05-07-10 (DOC 74 @0.10 PER P0) SCAN/COPY (21 @0.10 PER P0) SCAN/COPY (3 @0.10 PER P0)

Page 17
$3.00 $4.60 $6.48 $27.00 $30.20 $30.20 $10.65 $153.00 $13.32 $45.00 $27.00 $13.65 $13.65 $27.00 $1.28 $1.28 $1.36 $1.36 $3.00 $0.40 $3.00 $15.50 $5.00 $3.87 $52.50 $3.20 $14.20 $2.10 $0.30 $0.60 $14.20 $4.70 $12.40 $2.30 $2.60 $2.50 $2.56 $2.56 $7.80 $55.90 $7.40 $2.10 $0.30

RE
DC P0 P0 RE RE RE RE RE

RE RE RE RE2 RE RE PAC PAC P0 P0 RE RE2 RE2

Invoice number 89966

05/08/2010

68773 00002 (CORR 45 @0.10 PER PG) (CORR 45 @0.10 PER PG) 68773.00002 TriState Courier Charges for 05-10-10 68773.00002 TriState Courier Charges for 05-10-10 68773.00002 DHL Worldwide Express Charges for 05-10-10 68773.00002 DHL Worldwide Express Charges for 05-10-10 68773.00002 :Postage Charges for 05-10-10 (CORR 253 @0.10 PER PG) (CORR 29 @0.10 PER PG) SCAN/COPY (40 @0.10 PER PG) SCAN/COPY (33 @0.10 PER PG) 68773.00002 TriState Courier Charges for 05-11 - 10 68773.00002 TriState Courier Charges for 05-11-10 68773.00002 TriState Courier Charges for 05-11-10 68773.00002 TriState Courier Charges for 05-11 -10 68773,00002 DHL Worldwide Express Charges for 05-11-10 68773.00002 DHL Worldwide Express Charges for 05-11 -10 68773.00002 DHL Worldwide Express Charges for 05-1 1-10 68773.00002 DHL Worldwide Express Charges for 05-I 1-10 68773.00002 PACER Charges for 05-11 -10 68773.00002 PACER Charges for 05-1 1-10 68773.00002 :Postage Charges for 05-11 -10 68773.00002 :Postage Charges for 05-11 -10 (AGR 76 @0.10 PER PG) (CORR 385 @0.10 PER PG) (AGR 76 @0.10 PER PG) (CORR 385 @0.10 PER PG) (CORR 35 @0.10 PER PG) (CORR 24 @0.10 PER P0) (C0RR385@0.IO PER PG) (CORR 35 @0.10 PER PG) (CORR 24 @0.10 PER PG) (CORR 385 @0.10 PER PG) SCAN/COPY (28 @0.10 PER PG) 68773.00002 TriState Courier Charges for 05-12-10 68773.00002 TriState Courier Charges for 05-12-10 68773.00002 TriState Courier Charges for 05-12-10 68773.00002 DHL Worldwide Express Charges for 05-12-10 68773.00002 DHL Worldwide Express Charges for 05-12-10 68773.00002 PACER Charges for 05-12-10 68773.00002 PACER Charges for 05-12-10 68773.00002 :Postage Charges for 05-12-10 68773.00002 :Postage Charges for 05-12-10

Page 18
$4.50 $4.50 $7.25 $15.00 $13.84 $13.84 $1.39 $25.30 $2.90 $4.00 $3.30 $5.00 $7.78 $27.00 $15.00 $13.84 $13.84 $13.84 $13.84 $7.76 $7.76 $9.50 $9.50 $7.60 $38.50 $7.60 $38.50 $3.50 $2.40 $38.50 $3.50 $2.40 $38.50 $2.80 $6.83 $15.00 $45.00 $22.36 $22.36 $21.28 $21.28 $12.05 $7.32

RE RE DC DC DH DH P0 RE RE RE2 RE2 DC DC DC DC DH DH DH DH PAC PAC P0 P0 RE RE RE RE RE RE RE RE RE RE RE2 DC DC DC DH DH PAC PAC P0 P0

05/08/2010 05/10/2010 05/10/2010 05/10/2010 05/10/2010 05/10/2010 05/10/2010 05/10/2010 05/10/2010 05/10/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/11/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010

Invoice number 89966

05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/12/2010 05/13/2010 05/13/2010 05/14/2010 05/14/2010 05/14/2010 05/14/2010 05/14/2010 05/16/2010 05/16/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 RE RE RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 PAC PAC PAC PAC RE RE RE2 RE RE DC DC DC DC DH FX FX

68773 00002 (CORR53@0.IO PER PG) (CORR 586 @0.10 PER P0) (CORR58@0.IO PER PG) (CORR 8 @0.10 PER PG) (CORR 99 @0.10 PER PG) (CORR 578 @0.10 PER P0) (CORR 7 @0.10 PER PG) SCAN/COPY (30 @0.10 PER P0) SCAN/COPY (22 @0.10 PER PG) SCAN/COPY( I @0,IO PER PG) SCAN/COPY 2 @0.10 PER P0)
(

Page 19
$5.30 $58.60 $5.80 $0.80 $9.90 $57.80 $0.70 $3.00 $2.20 $0.10 $0.20 $0.30 $0.50 $3.00 $1.90 $0.30 $1.60 $3.00 $3.30 $1.60 $5.30 $1.70 $6.10 $5.80 $6.00 $4.90 $3.30 $30.80 $30.80 $14.80 $14.80 $2.20 $0.10 $5.30 $0.20 $0.20 $5.55 $5.00 $126.00 $16.20 $15.40 $11.00 $11.00

SCAN/COPY 3 @0.10 PER P0) SCAN/COPY (5 @0.10 PER P0)

(

SCAN/COPY (30 @0.10 PER P0) SCAN/COPY (19 @0.10 PER PG) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (16 @0.10 PER PG) SCAN/COPY 30 @0.10 PER P0)
(

SCAN/COPY (33 @0.10 PER PG) SCAN/COPY( 16 @0.10 PER P0) SCAN/COPY (53 @0.10 PER P0) SCAN/COPY (17 @0.10 PER PG) SCAN/COPY (61 @0.10 PER PG) SCAN/COPY (58 @0.10 PER P0) SCAN/COPY (60 @0.10 PER P0) SCAN/COPY(49 @0.10 PER P0) SCAN/COPY (33 @0.10 PER PG) 68773.00002 PACER Charges for 05-13-10 68773.00002 PACER Charges for 05-13-10 68773.00002 PACER Charges for 05-14-10 68773.00002 PACER Charges for 05-14-10 (DOC 22 @0.10 PER P0) (CORR 1 @0.10 PER P0) SCAN/COPY (53 @0.10 PER P0) (CORR 2 @0.10 PER P0) (CORR 2 @0.10 PER P0) 68773.00002 TriState Courier Charges for 05-17-10 68773.00002 TriState Courier Charges for 05-17-10 68773.00002 TriState Courier Charges for 05-17-10 68773.00002 TriState Courier Charges for 05-17-10 68773.00002 DHL Worldwide Express Charges for 05-17-10 (I @1.00 PER PG) (11@1.00 PER PG)

Invoice number 89966

05/17/2010 05/17/2010
05/17/2010

68773 00002 (11 @1.00 PER PG) (11 @1.00 PER PG) (11 @1.00 PER PG) (11 @1.00 PER PG) (11@1.00 PER PG) (11 @1.00 PER PG) (11@1.00 PER PG) (11 @1.00 PER PG) (11@1.00 PER PG) (II @1.00 PER P0) (11 @I.00 PER PG) (11 @1.00 PER P0) (11 @1.00 PER PG) (11 @1.00 PER P0) (11@1.00 PER PG) (11@1.00 PER PG) (11@1.00 PER PG) (11 @1.00 PER PG) (I @1,00 PER PC) (I @1.00 PER PG) (11@1.00 PER PG) (I @1.00 PER P0) (I @1.00 PER P0) (11@1.00 PER PG) (I @1.00 PER PG) (11@1.00 PER PG) (11@1.00 PER PG) (I @1.00 PER PC) 68773.00002 PACER Charges for 05-17-10 68773.00002 PACER Charges for 05-17-10 68773.00002 :Postage Charges for 05-17-10 68773.00002 :Postage Charges for 05-17-10 (CORR 17@0.IO PER PG) (CORRI21@0.IO PER PG) (CORRI4@0.IO PER PG) (DOC 14 @0.10 PER PG) (CORR 249 @0.10 PER P0) (CORR 151 @0.10 PER P0) (CORR 37 @0.10 PER P0) 68773.00002 TriState Courier Charges for 05-18-10 68773.00002 TriState Courier Charges for 05-18-10 68773.00002 TriState Courier Charges for 05-18-10 (11 @1.00 PER PG)

Page 20
$11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00. $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $11.00 $45.12 $45.12 $4.16 $52.50 $1.70 $12.10 $1.40 $1.40 $24.90 $15.10 $3.70 $6.83 $27.00 $5.00 $11.00

FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX PAC PAC P0 P0 RE RE RE RE RE RE RE DC DC DC FX

05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/1712010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/17/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010

Invoice number 89966

05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/19/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 PAC PAC P0 P0 RE RE RE RE RE RE RE RE RE RE RE RE RE DC DC DC DC DC PAC PAC RE RE RE RE RE RE RE RE RE RE RE RE RE DC DC PAC PAC P0 RE

68773 00002 68773.00002 PACER Charges for 05-18-10 68773.00002 PACER Charges for 05-18-10 68773.00002 :Postage Charges for 05-18-10 68773.00002 :Postage Charges for 05-18- 10 Reproduction Expense. [E101] WLR 39 pgs. (CORR 4 @0.10 PER PC) (CORR 147 @0.10 PER PG) (CORR4@0.IO PER PG) (CORR 146 @0.10 PER PG) (DOC 6 @0.10 PER PC) (CORR2@0.IO PER PG) (CORR 12 @0.10 PER PG) (CORRI47@0.IO PER PG) (CORR 146 @0.10 PER PG) (DOC 6 @0.10 PER P0) (CORR 2 @0.10 PER PG) (CORR 12 @0.10 PER P0) 68773.00002 InState Courier Charges for 05-19-10 68773,00002 InState Courier Charges for 05-19-10 68773.00002 InState Courier Charges for 05-19-10 68773.00002 TriState Courier Charges for 05-19-10 68773.00002 TriState Courier Charges for 05-19-10 68773.00002 PACER Charges for 05-19-10 68773.00002 PACER Charges for 05-19-10 Reproduction Expense. [E101] WLR 19 pgs. (COItR 54 @0.10 PER P0) (CORR 17 @0.10 PER PC) (DOC 14 @0.10 PER P0) (CORR 16 @0.10 PER P0) (AGR12O@0.IO PER PG) (C0RR136@0.IO PER PG) (CORR54@0.IO PER PG) (CORR 17 @0.10 PER PG) (DOC 14 @0.10 PER PG) (CORR 16 @0.10 PER PG) (AGR 120 @0.10 PER PG) (CORR 136 @0.10 PER P0) 68773 .00002 InState Courier Charges for 05-20-10 68773.00002 TniState Courier Charges for 05-20-10 68773.00002 PACER Charges for 05-20-10 68773.00002 PACER Charges for 05-20-10 68773.00002 Postage Charges for 05-20-10 (CORRI5@0.IO PER PG)

Page 21
$18.24 $18.24 $4.16 $52.50 $3.90 $0.40 $14.70 $0.40 $14.60 $0.60 $0.20 $1.20 $14.70 $14.60 $0.60 $0.20 $1.20 $5.55 $5.00 $75.00 $27.00 $16.20 $7.52 $7.52 $1.90 $5.40 $1.70 $1.40 $1.60 $12.00 $13.60 $5.40 $1.70 $1.40 $1.60 $12.00 $13.60 $6.83 $30.00 $7.68 $7.68 $6.30 $1.50

Invoice number 89966

05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/20/2010 05/2 1/2010 05/24/2010 05/24/2010 05/24/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/25/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 RE RE RE RE RE RE2 RE2 RE2 RE2 RE2
DC DC

68773 00002 (CORR 15 @0.10 PER PG) (CORR 8 @0.10 PER P0) (CORR 8 @0.10 PER P0) (CORR 28 @0.10 PER P0) (CORR28@0.IO PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) 68773.00002 InState Courier Charges for 05-21-10 68773 .00002 InState Courier Charges for 05-24-10 68773.00002 PACER Charges for 05-24-10 68773.00002 PACER Charges for 05-24-10 68773.00002 InState Courier Charges for 05-25-10 68773.00002 InState Courier Charges for 05-25-10 68773.00002 PACER Charges for 05-25-10 68773.00002 PACER Charges for 05-25-10 68773.00002 :Postage Charges for 05-25-10 68773.00002 Postage Charges for 05-25-10 (CORR 257 @0.10 PER P0) (CORR 7 @0.10 PER P0) SCAN/COPY (34 @0.10 PER P0) 68773 .00002 TriState Courier Charges for 05-26- 10 68773.00002 TriState Courier Charges for 05-26-10 68773.00002 TriState Courier Charges for 05-26-10 68773.00002 TniState Courier Charges for 05-26-10 68773.00002 DHL Worldwide Express Charges for 05-26-10 68773.00002 DHL Worldwide Express Charges for 05-26-10 68773.00002 DHL Worldwide Express Charges for 05-26-10 68773.00002 DHL Worldwide Express Charges for 05-26-10 68773 .00002 PACER Charges for 05-26-10 68773.00002 PACER Charges for 05-26-10 68773.00002 :Postage Charges for 05-26-10 68773.00002 :Postage Charges for 05-26-10 (CORR4I @O.IO PER PG) (CORR 68 @0.10 PER P0) (A0R 68 @0.10 PER P0) (CORR4I8@0.IO PER PG) (CORR 342 @0.10 PER P0) (CORR 453 @0.10 PER P0) (AGR 88 @0.10 PER P0) (CORR 451 @0.1O PER PG)

Page 22
$1.50 $0.80 $0.80 $2.80 $2.80 $0.20 $0.20 $0.10 $0.10 $0.10 $15.45 $5.00 $2.48 $2.48 $7.78 $54.00 $6.72 $6.72 $5.56 $10.35 $25.70 $0.70 $3.40 $7.25 $45.00 $15.00 $27.00 $13.84 $13.84 $13.84 $13.84 $4.88 $4.88 $13.75 $10.35 $4.10 $6.80 $6.80 $41.80 $34.20 $45.30 $8.80 $45.10

PAC PAC
DC

DC PAC PAC P0 P0 RE RE RE2 DC DC DC DC DH DH DH DH PAC PAC P0 P0 RE RE RE RE RE RE RE RE

Invoice number 89966

05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/26/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 05/27/2010 RE RE2 RE2 RE2 RE2 RE2 PAC PAC RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

68773 00002 (CORR 3 @0. 10 PER P0) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY 6 @0.10 PER P0)
(

Page 23
$0.30 $0.30 $0.60 $0.20 $0.60 $6.80 $2.88 $2.88 $2.30 $0.50 $0.50 $0.30 $0.20 $0.30 $0.20 $0.10 $0.10 $0.60

SCAN/COPY 2 @0.10 PER P0) SCAN/COPY 6 @0.10 PER PG)

( (

SCAN/COPY 68 @0.10 PER P0) 68773.00002 PACER Charges for 05-27-10

(

68773.00002 PACER Charges for 05-27-10 (AUR 23 @0.10 PER P0) (CORR 5 @0.10 PER P0) SCAN/COPY (5 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY 2 @0.10 PER P0)
(

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

(

SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (6 @0.10 PER P0)

Total Expenses:

$7,390.30

Summary:
Total professional services Total expenses $56,698.50 $7,390.30

Net current charges

Net balance forward

$64,088.80
$236,734.48

Total balance now due

ARP BMK CAK CJB DKW IDK JEO JKH KFF KPM LDJ MBL Paul, Andrea R. Koveleski, Beatrice M. Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Kharasch, Ira D. ONeill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Jones, Laura Davis Litvak, Maxim B. 11.00 0.10 0.70 2.10 0.80 8.70 9.40 3.90 33.50 0.90 0.60 16.30 115.00 125.00 205.00 115.00 150.00 750.00 535.00 650.00 225.00 395.00 795.00 550.00

$300,823.28
$1,265.00 $12.50 $143.50 $241.50 $120.00 $6,525.00 $5,029.00 $2,535.00 $7,537.50 $355.50 $477.00 $8,965.00

Invoice number 89966

RMS SEM WLR Saunders, Robert M. McFarland, Scotta E. Ramseyer, William L.

68773 00002 27.10 12.50 7.40 135.00 495.00 525.00 475.00

Page 24
$13,414.50 $6,562.50 $3,515.00 $56,698.50

Task Code Summary

Hours 23.60 18.60 43.10 10.80 13.70 18.30 2.30 3.20 1.30 0.10 135.00 Amount $9,992.00 $2,670.00 $21,520.00 $4,769.50 $3,502.50 $10,052.50 $1,008.50 $2,400.00 $744.00 $39.50 $56,698.50

BL CA CO CP CPO DC FF GB PD RPO

Bankruptcy Litigation [L430] Case Administration [BI 10] Claims Admin/Objections[B3 10] Compensation Prof. [B 1601 Comp. of Prof/Others Disposition of Collateral Financial Filings [BI 101 General Business Advice [B410] Plan & Disclosure Stmt. [B320] Ret. of Prof/Other

Expense Code Summary

Air Fare [El 10] Airport Parking Auto Travel Expense [El 09] Working Meals [El Conference Call [E105] Delivery/Courier Service DHL- Worldwide Express Fax Transmittal [E104] Hotel Expense [El 10] Pacer - Court Research Postage [E108] Reproduction Expense [B 10 1] Reproduction/ Scan Copy Travel Expense [El 10] $2,505.60 $99.00 $339.80 $39.34 $19.42 $991.95 $286.22 $341.00 $989.29 $350.72 $319.46 $879.40 $89.10 $140.00 $7,390.30

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: )
)

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

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

ORDER GRANTING FIFTH QUARTERLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM MARCH 1, 2010 THROUGH MAY 31, 2010 Pachulski Stang Ziehl & Jones LLP ("PSZ&J"), as counsel for the Debtors in the above-captioned cases, filed a Fifth Quarterly application for allowance of compensation and reimbursement of expenses for March 1, 2010 through May 31, 2010 (the "Fifth Quarterly Application"). The Court has reviewed the Fifth Quarterly Application and finds that: (a) the Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and 1334; (b) notice of the Fifth Quarterly Application, and any hearing on the Fifth Quarterly Application, was adequate under the circumstances; and (c) all persons with standing have been afforded the opportunity to be heard on the Fifth Quarterly Application. Accordingly, it is hereby ORDERED that the Fifth Quarterly Application is GRANTED, on an interim basis. Debtors in the above cases shall pay to PSZ&J the sum of $372,340.00 as compensation

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773-002\DOCSDE:161 158.1

and $30,846.55 as reimbursement of expenses, for a total of $403,186.55 for services rendered and disbursements incurred by PSZ&J for the period March 1, 2010 through May 31, 2010, less any amounts previously paid in connection with the monthly fee applications. Dated: United States Bankruptcy Judge

68773-002\DOCSDE:161 158.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In Fe: )
)

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

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

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

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says that she is employed by the law firm of Pachuiski Stang Ziehi & Jones LLP, attorneys for the Debtors in the above-captioned action, and that on the 15th day of July, 2010 she caused a copy of the following document(s) to be served upon the parties on the attached service lists in the manner indicated: Quarterly Fee Application of Pachuiski Stang Ziehi & Jones LLP as Counsel for the Debtors for the Fifth Quarterly Period (March 1 - May 31, 2010)

Iathen Forte Finlayson Sworn to and Subscribed before mefhisnday qJuly 2010
A. MOLITOR Notary Public - State of Delaware My Comm. Expires July 20, 2010

Notary Pb ic Commission Exp.:

The Debtors in these cases, along with the last four digits of each of the Debtors federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

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

Hand Delivery (Counsel to Official Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP Hercules Plaza, Suite 1500 1313 Market Street Wilmington, DE 19899 First Class Mail (Debtors) Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources 111 We. Ocean Boulevard, Suite 1240 Long Beach, CA 90802 First Class Mail (Debtors) Mr. Scott W. Winn Senior Managing Director Zolfo Cooper 1166 Sixth Avenue, 24t11 Floor New York, NY 10026 First Class Mail (Counsel to Official Committee of Unsecured Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, PA 19103 First Class Mail (counsel to Official Committee of Unsecured Creditors) Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

(Counsel for Debtors) Laura Davis Jones, Esquire James E. ONeill, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP 10100 Santa Monica Blvd., 1 11h Floor Los Angeles, CA 90067 Hand Delivery (United States Trustee) Joseph McMahon, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building 844 North King Street, Suite 2207 Lockbox 35 Wilmington, DE 19801 Hand Delivery (Copy Service) Parcels, Inc. Vito I. DiMaio 230 N. Market Street Wilmington, DE 19801

First Class Mail (counsel to Official Committee of Unsecured Creditors) Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue of the Stars, 28th Floor Los Angeles, CA 90067 (Overnight Delivery) (The Fee Auditor) Warren H. Smith Warren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Suite 1250 Dallas, Texas 75201 Overnight Delivery (Office of the Fee Auditor) Ms. Melanie M. White Warren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Suite 1250 Dallas, Texas 75201
68773-001\D005DE: 147432.1