10000015319

IN THE UNITED STATES BANKRUPTCY COURT
In re: )
FOR THE DISTRICT OF DELAWARE

Chapter I 1
)
)
PACIFIC ENERGY RESOURCES LTD., et al., 2 )
Debtors. )
)
(KJC) (Jointly Administered)

Case No. 09- 10785
Related Docket No. 222

Objection Deadline: July 13, 2009
REVISED FIRST VERIFIED MONTHLY APPLICATION FOR COMPENSATION AN REIMUREMENT OF EXPENSES OF SCHUL Y, ROBERTS, SLATTERY & MAO PLC AS SPECIA OIL & GAS AND TRANSACTIONAL COUNSEL FOR THE DEBTOR AND DEBTOR IN POSSESSION FOR THE PERIOD FROM MARCH 9. 2009 TO MARCH 31. 2009
Pursuant to sections 330 and 331 of Title 11 of the United States Code (the "Banptcy
Code"), Rule 2016 of the Federal Rules of Banptcy Procedure (collectively, the "Banptcy
Rules"), and the Cour's "Adminstrative Order Under 11 U.S.c. 105(a) and 331 Establishig
Procedures for Interi Compensation and Expense Reimbursement of Professionals and Commttee
Members," entered on or about April 15, 2009 (the "Administrative Order"), Schully, Roberts,
Slattery & Marino PLC (or the "Fir"), Special Oil & Gas and Transactional Counsel to the Debtors
and Debtors in Possession ("Debtor"), hereby submits its First Verified Monthly Application (the
"Application") for Compensation and for Reimbursement of Expenses for the Period from
March 9, 2009 through March 31, 2009 (the "Interim Fee Period") in the amount of
$88,261.73 and actual and necessar expenses in the amount of
$1201.20 for a total allowance of
$70,609.38 payment of $88,261.73 (80% of the allowed fees) and reimbursement of $1201.20
(100% of the allowed expenses) for a tota payment of $71,810.58. In support of this Application,
2 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 LD. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing the Debtors is i i i W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. address for all of
02 i 0703 2795 march
fees (2).doc
the Firm respectfully represents as follows:
Retention of Schullv. Roberts. Slattery & Marino PLC

1. The retention of the Firm, as counsel to the Debtor, was approved effective as of
March 8, 2009, by this Cour's "Order Granting Debtor's Application to Retain Schully, Roberts,
Slattery & Marino PLC as Special Oil & Gas and Transactional Counsel Nunc Pro Tunc
Pursuant to Section 327(e) of the Banptcy Code and Banptcy Rule 2014" entered on or
about April 15, 2009 (the "Retention Order"). The Retention Order authorized the Fir to be
compensated on an hourly basis and to be reimbursed for actual and necessar out-of-pocket
expenses.
Summary of Services Rendered

2. Attached hereto as Exhbit A is a detailed statement of fees incurred durng the
Interim Fee Period showing the amount of
$88,261.73 due for fees.
3. The services rendered by the Firm during the Interim Fee Period are grouped into
a single category related to the Firm's role as Special Oil & Gas and Transactional Counsel for
the Debtor.
4. During the Interim Period, the Firm, among other things: (1) communicated with
reguators in response to notices related to reporting requirements, royalty assessments, lease
maintenance and pending litigation; (2) assisted Debtor in the preparation of motions and
memoranda relating to oil and gas and transactional legal issues, prepared and reviewed lease
and property assessments for entities who are managing Debtors' assets, in the review of deeds
and assignments to Debtor for assets acquired by Debtor, and in the review of plans of exploration
and on-going operation of Debtor's oil and gas business; (3) assisted Debtor in responding to
claims made by Debtor's co-lessees for moneys due under various oil & gas agreements; and (4)
021 0703 2795 marchfees (2).doc
responded to direct creditor inquiries regarding conduct of
Debtor's ongoing business, including
properties previously held or serviced by Debtors.

5. The Firm spent a tota of 362 hours and incured fees in the amount of $88,261.73
in providing these oil and gas and transactional services to the Debtors.
6. A more detailed identification of the actual services provided is 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.
Summary of Services bv Project
7. The services rendered by SRSM during the Interim Period can be grouped
into the categories set forth below. SRSM 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.
A. Asset Disposition
8. During the Interim Period, the Firm, among other things: (1) performed
work regarding the location of assets, (2) the preservation of assets for the Debtor's estate or for
disposition; (3) the qualification of
potential purchasers; (4) interfacing with regulatory entities
021 0703 2795 marchfees (2).doc
and (5) corresponded extensively regarding asset disposition issues.

Fees: 13.9
Hours: $5,265.00
B. Bankruptcy Liti2:ation
9. During the Interim Period, the Firm, among other things: (1) performed
work regarding the secured creditor matters; (2) attended to notice issues; (3) performed work
regarding lessor and royalty owner claims and threatened litigation; (4) performed work regarding
Notices and Hearings; (5) performed research; (6) attended to pending litigation coordination
issues; (7) attended to scheduling issues; (8) performed work regarding unpaid royalties and
obligations to parers; (9) drafted several memoranda relative to oil and gas litigation issues; (10)
performed work regarding overriding royalty issues and how such interests are handled in
bankruptcy; (11) drafted memoranda regarding bonding and escrow issues; (12) reviewed
and analyzed documents dealing with property rights of the Debtor; (13) prepared
bankruptcy counsel to address issues at hearings; (14) performed work regarding AERA,
SWEPI and Noble production payments and legal remedies thereunder; (15) performed work
regarding objections; and (16) corresponded and conferred regarding banptcy litigation matters.
10. During the Interim Period, the Firm, among other things: (1) maintained a
memorandum of Critical Dates; (2) maintained document control; and (3) reviewed
correspondence and pleading and forwarded them to appropriate paries.
Fees: $38.020.50
C. Business Operations
11. During the Interim Period, the Firm, among other things, (1) responded to
Hours: 142.80
inquiries regarding the continued operations of the oil and gas business of the Debtor relative to
02 i 0703 2795 marchfees (2).doc
its Alaska and California holdings; (2) interfaced with and represented the Debtor before
regulatory agencies including, but not limited to the United State Deparment of Interior
Minerals Management Service, The United States Bureau of Land Management, the State of
Alaska Deparment of
Natual Resources, the Alaska Oil and Gas Conservation Commission,
and the United state Environmental Protection Agency; (3) assisted the Debtor and banptcy
counsel in its dealings with ongoing escrow and bonding obligations; (4) worked to facilitate the
location of
potential parners or purchasers; (5) performed extensive document production and
technical assistance to individuals employed to assist in the day-to-day operations of the Debtor;
(6) assisted bankptcy counsel in understanding the operations of the Debtor as well as the
details of the acquisition of the oil and gas properties and the obligations of the Debtor
thereunder; (7) worked with Debtor to inform parners in business ventures and to finalize a
farout agreement with Escopeta Oil; (8) worked to assure that title issues and recordation
matters were understood by banptcy counsel; (9) worked to resolved pending matters before
regulatory agencies; (10) continued correspondence and communication regarding royalty relief;
(11) attended to Notice requirements relative to pipelines and right-of-ways as well as Lessors
and regulators; (12) complied with operational and transactional document requests from
Creditor Committees;(13) paricipated in numerous conference calls to facilitate matters for

Creditors Committees; and (14) worked with Lazard Freres to facilitate possible sale of
operations.
Fees: $30,769.00
Hours: 84.7
D. Claims Administration and Objections

12. During the Interim Period, the Firm, among other things: (1) responded to
inquiries from claimants; (2) attended to bar date issues; (3) performed work regarding the Aera,
SWEPI and Noble claims; (4) performed work regarding claims analysis; (5) assisted
bankruptcy counsel in drafting objections to claims; (6) reviewed and analyzed claims and
related documents; (7) performed work regarding exhbits to claim objections; (8) performed
work regarding varous abandonment motions and claims of entities to oppose; (9) attended to
discovery issues; (10) performed work regarding royalty claims; (11) performed work regarding
claims in the Chevron and Marathon litigation matters; (12) attended to issues regarding late-
fied claims; (13) performed work regarding a stipulation involving Chevron claims; (14)
performed extensive research on a number of claims issues presented by banptcy counsel; (15)
attended to issues regarding priority claims; (16) prepared memoranda for a hearngs regarding
royalty matters; (17) performed work regarding claim objection responses; (18) performed work
regarding potential regulatory claims matters; (19) attended to issues regarding lessor claims;
(20) attended to potential abandonment issues; (21) performed work regarding orders; and (22)
corresponded and conferred regarding claim issues.
Fees: $27,495.00
Hours: 79.8
E. Compensation of Professionals
13. This category includes work related to the fee applications of
the Firm.
During the Interim Period, the Firm, among other things: (1) performed work regarding the
Firm's March 2009 montWy and supplemental fee applications; (2) drafted the Firm's March 2009
monthly fee applications; and (3) monitored the status and timing of
fee matters.
Hours: 3.60
Fees:$1,080.00
021 0703 2795 marchfees (2).doc
DISBURSEMENTS
14. The Firm has incured out-of-pocket disbursements durng the Interim Fee Period
in the amount of $1201.20. Pursuant to Local Rule 2016-2, the Firm represents that its rate
for duplication is $.10 per page.
Valuation of Services
15. Attorneys and paraprofessionals of the Firm have expended a total of 362
hours in connection with this matter during the Interim Fee Period.
16. The amount of time spent by each of these persons providing services to the
Debtors for the Fee Period is fully set forth in the detail attached hereto as Exhibit A. These
are the Firm's standard hourly rates of compensation for work of this character. The
reasonable value of the services rendered by the Firm for the Interim Fee Period as
Special Oil & Gas and Transactional Counsel for the Debtor is $88,261.73.
17. The Firm believes that the time entries included in Exhibit A attached hereto
are in compliance with the requirements of
Local Rule 2016-2.
18. In accordance with the factors enumerated in 11 U.S.C. 330, the amount
requested is fair and reasonable given (a) the complexity of this 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 this title.
19. This Application covers the Interim Fee Period from March 9, 2009
through March 31, 2009.

WHEREFORE, the Firm respectfully requests that, for the March 9, 2009 through
March 31, 2009 period, an interim allowance be made to the Firm for compensation in the
amount of $88,261.73 and actual and necessary expenses in the amount of $1201.20 for a
021 0703 2795 marchfees (2).doc
amount of $88,261.73 and actual and necessary expenses in the amount of $1201.20 for a
total allowance of $89,824.93 payment of $70,609.38 (80% of the allowed fees) and
reimbursement of $1201.20 (100% of the allowed expenses) for a total payment of

$71,810.58.
021 07032795 marchfees (3).doc
VERIICATION
STATE OF LOUISIANA
PARSH OF ORLS:
Anthony C. Marino, afer being duly sworn according to law, deposes and says:
a) I am a sheholder of the applicant law :f Schuly, Robert, Slater &
Maro (the "Fir").

b) I am thorougy famliar with thework peonned on be of th Debtors by
the lawyers and paraprofessionals of the Fir.
c) I have revewed the foregoing Application and the facts set fort therein are
tre and correct to the best of my knowledge, inormtion and belief. Moreover, I have reviewed
DeL. Ban. LR 2016-2 and the Admsttive Order en on or about Mah 6, 200, and submit
that the Application substantialy complies with such Rule and Order.
//';;9 C ANTHONY C. MAO

SWORN AND SUBSCRIED before me
L ~;~ ~__'"
MommiSSlon - .xpires at eat . y C .. .--E . ) d h
This \tk ..d~ of
.. /
July, 2009.

FOR THE DISTRICT OF DELA WARE
In re:
) )
)
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., 1

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

Objection Deadline: July 13, 2009
Related Docket No. 222
NOTICE OF FILING OF REVISED FEE APPLICATION

TO: (i) United States Trustee, (ii) counsel to Residential Funding Company; (iii) counsel to the Official Committee of Unsecured Creditors; and (iv) other service paries set forth in the Interim Compensation Procedures Order entered in this case.
Schully, Roberts, Slattery & Marino PLC ("SRSM"), special oil and gas and
transactional counsel to the debtors and debtors in possession in the above-captioned case (the
"Debtors"), has fied its Revised Monthly Application for Compensation and Reimbursement
of Expenses of Schully, Roberts, Slattery & Marino P LC as Special Oil and Gas and
Transactional Counsel to Debtor and Debtors in Possession, for the Period from March 9,
2009 through March 31, 2009, seeking compensation for services in the amount of $88,261.73
and reimbursement of costs incured in the amount of $1201.20 (the "Revised Application").
The original Monthly Application was fied on April24, 2009 as Docket No. 222.
the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings,
1 The Debtors in these cases, along with the last four digits of each of
LLC (tax LD. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is i i i W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
021 0703 2795 marchfees (2).doc
The amount of fees and expenses requested have not changed. The changes were made
to the form of the daily time entries.
Dated: July 2, 2009
PACHULSKI STANG ZIEHL & JONES LLP

(
Laur vis Jones (DE Bar No. 2436)

Ira . Kharasch (CA Bar No. 109084)
Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. O'Neil (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: lionest1pszilaw.com
ikharascht1pszi law .com
smcfarlandt1pszi law.com rsaunderst1pszilaw.com

i oneilt1pszi law.com
kmakowski(iszi law. com
Counsel for Debtors and Debtors in Possession.
021 07032795 marchfees (2).doc
EXHIBIT A
IN THE UNITED STATES BANUPCY COURT FOR TI DISTRICT OF DELAWAR

In Re: PACIFIC ENRGY RESOURCES LID., et aI., 1
Chapter 11
Case No. 09-10785 (KJC)
Debtor
FmsT APPLICATION OF SCHUY, ROBERTS, SLATTERY & MAO PLC

FOR COMPENSATION FOR SERVICES RENDERED AN REIMBUREMENT OF EXPENSES AS SPECIA OIL & GAS AN TRASACTIONAL COUNSEL TO THE DEBTORS AND DEBTORS-IN-POSSESSION FOR THE PERIOD FROM MACH 9. 2009 THROUGH MACH 31. 2009
Name of Applicant:
Schully, Roberts, Slattery & Maro PLC (the "Firm", Special Oil & Gas and
Tranactiona Counsel for the Debtors
Authorized to Provide
Professional Services to:
Date of Retention: Period for which compensation and reimbursement is sought: Amount of Compensation sought as
Pacific Energy Resources Ltd., et ~ ("Debtors and Debtors-in-Posssion") March 8, 2009

March 8, 2009 though March 31, 2009
actul, reasonable and necessar:

Amount of
$88,261.73
Expense Reimbursement sought

$1,201.20
as actul, reasonable and necessar:

This is an: X interi _ fial application
The total time expended for fee application preparation is approximately 4 hours and the
corresponding compensation requested is approximately $1,200.00.
!fths is not the first application filed, disclose the followig for each prior application:
Requested Fees
Requested Fees
Date Filed
Period Covered
Expenses
Expenses
1 The Debtors n these cases, along with the last four digits of each of
the Debtors' federal tax identification number,
ar: Pacific Energy Resource Ltd. (3442); Petrocal Acqusition Corp. (6249); Pacific Energy Alaska Holdngs,
LLC (ta I.D. # not available); Cameros Acquisiton Corp. (5866); Pacific Energy Alaska Opertig LLC (7021);
address for all of
San Pedr Bay Pipelne Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing the Debtors is 11 i W. Ocean Boulevard, Suit 1240, Long Beach, CA 90802.
021.0704a.2795.attcbment
Local Form 101 (Fee Application Cover Sheet)
ATTACHNT B
TO FEE APPLICATION
Name of Professional Person
the Applicant,
Name of Number of
Hourly
Billig Rate
Years in that Position, Pror Relevant

Expenence. Year of Obtaining
Tota Biled
Hours
Tota
Compensation
(including
chages)
Anthony C. Maro
License to Practice, Area of Expertise Shareholder 1995, Member of $450.00
79
$35,550.00
Louisian Bar since 1985; oil

& gas and trsactional
servces
Herm E. Gamer
Associate 2007, Member of Louisian Bar since 1976; oil

& gas and trctiona
$385.00
Lyn G. Wolf
services Associate 2007, Member of Louisian Bar since 2002; oil & gas and transactional
$300.00
i 77.4
53,200.00
servces
KatWeen 1. Doody
Associate 2002, Member of Louisiana Bar since 2002; oil & gas and transactional
$250.00
20.5
4,612.50
servces
Emile Dreuil, II
Associate 2007, Member of Louisiana Bar since 2005; oil & gas litiJlation
$225.00
24.4
5,490.00
Joan G. Seelman Diane M. Castle

Grand Tota: 362
Parlegal Parlegal
$220.00 $220.00
1.7
374.00
12,980.00
59
Blended Rate: 290
021.0704a.2795.atichmeDt
Local Form 102 (Fee Application/Attachment B)
Project Category (Examples)

Asset Disposition
Business Operations
COMPENSATION BY PROJECT CATEGORY Total Hours Total Fees
Asset Analysis and Recovery

13.9
$5,265.00
87.4
79.8
$30,769.00
$27,495.00
Clais Administration and
Objections Fee/Employment Applications
3.60
142.80
$1,080.00
$38,020.50
Litigation
EXPENSE SUMMAY
Total Expenses
$280.48
Reproduction
Courer & Expense Carers (e.g.
827.90
Federa Ex ress
92.82
021.0704a.279S.attachmeiit
AD
03/10/09 LGW
Receipt and discussion of CVX offer with Alaska client offce and Mr.
.80
$300.00
$240.00
Maro;
AD
03/1 0/09
LGW
Proposed sttegy to deal with pipeline abandonment issues and massive
.90
$300.00
$270.00
expenss;
AD AD
03/12/09 ACM 03/13/09 ACM
Draf review of CVX offer and revise;

Call to Mr. Cervi regarding operational issues - abandonment of leases and marketabilty of failed projects;
Conference with Ms. Wolf; follow-up with Mr. Kharasch and Mr. Katic;
.90 .50
$450.00 $450.00
$405.00
$225.00
AD
03/13/09 ACM
.50
$450.00
$225.00
AD AD
3/17/09
ACM
Review materials for schedules;
.90
.90
$450.00
$300.00
$405.00
03/19/09 LGW
Call to EP A to discuss bondig requirements for prospective

purhasers; discussion with Alaska
$270.00
baners;
AD
03/19/09 LGW
Retreve applications from DNR and

MMS web
.40
$300.00
$120.00
sites and forward to Mr.
Cervi;
AD
03/20/09 LGW
Continued discussion of sale timetable with counel and client;
.70
$300.00
$210.00
AD
03/23/09 ACM
Review PSA's for obligations
.90
$450.00
thereunder at banptcy counsel

request;
$405.00
AD
03/23/09 ACM
Follow-up with Mr. Katie on Chevron issues; revise CVX offer letter;
Rework document numbers per client's
.90
$450.00
$405.00
AD
03/23/09 ACM
.60
$450.00
instrctions;
AD
$225.00
03/23/09 ACM
Follow-up with Mr. Katic, Ms. Wolf and Alaska attorneys to consider litigation possibilties for possible buyers;
.90
$450.00
$405.00
021.0704a.279S.attachmet
Local Form 102 (Fee ApplicationfAttachment B)
AD
AD
03/23/09 ACM 03/24/09 LGW
All options on table - cals to lenders;
.20
.70
$450.00 $300.00
$90.00
Continued work with Alaska peonnel to develop number for P A on properties
$210.00
other tha Redoubt, Spur and West
McArur Gas;
AD
03/24/09 ACM
Emais to Mr. Saunder and Mr. Amber
.70
$450.00
$315.00
regarding obstcles to abandonment and sale of propertes with MMS and regulators;
AD
AD
03/27/09 LGW
Check and correct exhbits dealing with number for P A on Spur propert;
Check and correct exlbits deaing with
.40
$300.00
$120.00
03/27/09 LGW
.40
$300.00
$120.00
numbers for P A on Redoubt propert;
AD
03/27/09 LGW
Check and correct exhbits dealing with

numbers for P A on Kusttan property at
.40
$300.00
$120.00
request of banptcy counsel;

AD
03/27/09 ACM
Review and respond to emals
.60
$450.00
$270.00
regarding banptcy and oil and gas

issues to Katie, Kharasch, Litvak Saunders and McFarland;
AD 03/31/09 LGW
Paricipate in conference calIon abandonment and strategy for PEAO;
.70
$300.00
$210.00
TOTAL $5,265.00
BL
BL
03/09/09 DMC
Update and organe fies regarding

Sing Fund Trust Agreement;
.20
$200.00
$40.00
03/09/09 DMC
Review emails regarding banptcy
.10
$200.00
$20.00
fiing;
BL
03/09/09 LGW
Gather information on banptcy cases;

Email to Mr. Dreuil regarding study and review, review email regardig IBLA findings;
Memorandum to Mr. Maro regardig
whether adnnistrative proceedings are
.90
$300.00
$270.00
BL
03/09/09 ACM
.30
$450.00
$135.00
BL
03/09/09 EID
.90
$225.00
$202.50
021.0704a.279S.attachment
exempt from automatic stay provisions

of Chapter 11 of Code;
BL
03/09/09
EJ
Follow-up with Mr. Maro and revisions;

Prepare banptcy pleadings files for
priar case - PERL;
.90
$225.00
$202.50
BL
03/10/09 DMC
.90
$200.00
$180.00
BL
03/10/09 DMC
03/1 0/09
03/1 0/09
03/1 0/09
Set-up fie for PEAO;

Set-up fie for San Pedro Pipeline and other PERL entities;
.90 .90 .20
$200.00
$180.00 $180.00
BL BL
BL
DMC
DMC DMC
$200.00
$200.00
$200.00 $200.00
Call banptcy paralegal to get copies;

Offce conference with Mr. Marino;
$40.00
.50
.60
$100.00
$120.00
BL BL
BL
03/1 0/09 DMC
Offce conference with Ms. Wolf;
03/10/09 DMC
03/1 0/09
Document review and sumare;

Locate al closing documents for
.90
.90
$200.00 $200.00
$180.00 $180.00
DMC
ongial Alaska acquisition for
banptcy counel;
BL BL
03/10/09 DMC
Locate aIl BETA documents;
.30 .90
$200.00
$300.00
$60.00
$270.00
03/10/09 LGW
Work on file set-up with Ms. CastlePACER files;
BL
03/10/09 LGW
Conference calls with varous

banptcy and other Counsel
.60
$300.00
$180.00
regarding motions for hearg;
BL
03/10/09
BI
Discuss banptcy issues with Mr.
.30
Maro and how banptcy afects the

IBLA appeal;
Continued work on fie set-up .80
$225.00
$67.50
BL
03/11/09 LGW
$300.00
$630.00
PACER filings;
BL
03/1 1/09
LGW
Conference calIs and emals with banptcy Counsel regarding motions;
.90
$300.00
$270.00
BL
03/11/09
EJ'
Call to Washigton regardig sttus of

case - ffLA appeal; refer to Ms. Wolf;
.30
$225.00
$67.50
021.0704a.2795.attchment
BL
03/11/09 ACM
Review emails for appeal and review

background matenals; instctions to
1.00
$450.00
$450.00
Mr. Dreui; follow-up with Ms. Wolf on subrrssions to solicitor's offce;

BL
03/12/09 ACM
Conference with Mr. Dreuil regarding preparation of statement of reasons for appeal;
Continue preparation of banptcy
.80
$450.00
$360.00
BL
03/12/09 DMC
.90
$200.00
$180.00
pleadings files;
BL BL
03/12/09 DMC
03/12/09 DMC
Continue preparation of files;
.90 .90
$200.00
$200.00
$180.00
$180.00
Print al fiings to date in PERL

proceeding;
Organze and index;
BL
03/12/09 DMC
03/12/09 DMC
.90 .80
$200.00
$180.00 $160.00
BL
Review PACER website to determe
$200.00
order of fiing and hearg dates;

BL
03/12/09 DMC
Review tasks with Mr. Wolf and assist

in fushig documents to data room;
.40
$200.00
$80.00
BL
03/12/09
DMC
Pnnt an file email from Mr. Marno

with attachments;
.90
$200.00
$180.00
BL
03/12/09 DMC
Locate parially executed memorandum of Corsir Assignments
.60
$200.00
$120.00
and Fanout;
BL
03/12/09
DMC
Review MMS bond decision and all related Supportve documents to be reviewed by Mr. Dreui; set-up fies relative to same;
.30
$200.00
$60.00
BL BL
03/13/09 DMC
Contiue preparation of banptcy

files;
Prit, organze and index all filings to date in PERL proceedings;
.90
$200.00
$180.00
03/12/09 DMC
.90
$200.00
$180.00
BL
03/12/09 DMC
Send out requested documents per Mr.

Marino instctions;
.20
$200.00
$40.00
oii.0704a.2795.attchment
BL
03/13/09 DMC
Make copy arangements for binder relatig to Kitchen UlUt Expanion

Request for transmitt to Mr. Katic;
.90
$200.00
$180.00
BL
03/13/09 DMC
Meet with copy professionals and make

instrctions clear;
.90
$200.00
$180.00
BL
03/13/09 DMC
Cal DNR - request updates per Mr.
.30
$200.00
Mano's instctions;
BL BL BL
03/13/09 DMC
$60.00
Organize documents and 10cate Alaska filings;

Extension document indexing;
.90 .90 .60 .80
$200.00
$200.00
$180.00 $180.00 $120.00 $240.00
03/13/09 DMC
03/13/09 DMC
03/13109
Prepar correspondence to Mr. Katic;
$200.00
$300.00
BL
LGW
Work on appeal to IBLA Beta

supplementa bond;
BL
03/13/09 LGW
Call to DOJ for gudance and procedure;

Preliminar drafing of motion;
.40
$300.00
$120.00
BL BL
03/13/09 LGW 03/13/09 LGW
.90
.90
$300.00
$300.00
$270.00 $270.00
Work with Mr. Dreuil to preserve rights;
BL
03/14/09
EJ
Conducted legal research I support of arguents for statement of reasons;

Additional legal research -
.90
$225.00
$202.50
BL
03/14/09 EID
.90
$225.00
$202.50
admistrative appeals;
BL
BL
03/14/09
BI
Begin drafing same and discuss;

File research for correspondence supportg claim;
Call to client to see if any new developments not reported to firm;
Discussion with DOJ regarding filing
.90 .90
$225.00 $225.00
$202.50
03/14/09 EID
$202.50
BL
03/14/09
EJ
BI
.40
$225.00
$90.00
BL
03114/09
.60
$225.00
$135.00
banptcy;
BL
03/15/09 LGW
and anwer questons regarding
Work on IBLA appeal
.70
$300.00
$210.00
021.0704a.279.attaebment
BL BL
03/15/09 LGW 03/15/09 DMC
Review preliminar dr;

Contiue preparation of banptcy
.80
$300.00 $200.00
$240.00 $160.00
.80
files;
BL
03/15/09 DMC
Prt all filings to date in PERL
.90
$200.00
$180.00
proceedigs;
BL BL
03/15/09 DMC 03/15/09 DMC
Organze and index all fiings to date;
.90 .60
$200.00 $200.00
$180.00 $120.00
Distrbute copies of fiings to Mr.

Marno and Ms. Wolf;
BL
03/15/09 DMC
Copy and email requested documents to banptcy cOWlel and creditors;

Conference cal regarg royalty
.80
$200.00
$160.00
BL
03/16/09 LGW
.90
$300.00
$270.00
motion and issue regardig payments
made and preliminar decisions to

either continue payment or attempt to
avoid;
BL
03/16/09 EJD
Legal research for statement of reasns
.90
$450.00
$202.50
for bonding appeal;

BL BL
03/16/09 EJD
Contiued drafing of same;

in support of notice of appeal;
.70
$225.00
$225.00
$157.50 $202.50
03/17/09 EJD
Continued drafg sttement of reasons .90

Drafng of priar argument;
BL
03/17/09 EJD
03/17/09 EJD
.90
.90
.90
$225.00
$202.50 $202.50 $202.50
BL
BL
Drafng of ancilary arguents

Drafing of reasons why MMS is in bad faith;
$225.00 $225.00
03/17/09
Em
EJD
BL
03/17/09
Draing of reasons why MMS is

Arbitr and capricious;
.90
$225.00
$202.50
BL
03/17/09 EJD
Draftg of reasons why MMS should
.90
$225.00
$202.50
grant relief;
BL
03/17/09 EJD
Discussion of strtegy with Mr.
Maro;
BL
03/17/09 EJD
.90
$225.00
$202.50
Call from client to review recently
.90
$225.00
$202.50
021.0704a.2795.attachment
received correspondence;
BL BL BL
BL
BL
03/17/09
BI
Review correspndence files in connection with same;

Legal reearch on PACER;
.90
$225.00
$202.50
03/17/09 03/17/09
BI BI
.90 .90
$225.00 $225.00
$202.50 $202.50
Legal reearch on Westlaw (IBLA cases);
03/17/09 LGW 03/17/09 ACM
Work on IBLA appeal with Mr. Dreuil;
.80 .90
$300.00
$450.00
$240.00
$405.00
Review and revise brief statement of

reaons for IBLA bonding appeal;
BL
03/17/09 ACM 03/17/09 ACM 03/17/09 DMC
Conference with Ms. Wolf;
.70
$450.00 $450.00
$315.00
BL
BL BL BL
Follow-up with Mr. Dreuil;
.70 .80 .80

.90
$315.00 $160.00 $160.00

$180.00
Review PACER fiings prior to 3/12;

Prit al PACER filings prior to 3/12;
Orgaize all PACER filings prior to 3/12;
$200.00 $200.00 $200.00
03/17/09 DMC
03/17/09 DMC
BL
03/17/09 DMC
Offce conference with Mr. Marno and

Ms. Wolf regarding new
.50
$200.00
$100.00
fiings and
requests from co-counsel;

BL
3/17/09
ACM
Conference with Ms. Castle and Ms. Wolf regarding banptcy pleadings;
.70
$450.00
$315.00
BL
03/18/09 EID 03/18/09 EID

03/18/09 EID
Continue drg statement of reasons

in support of notice of appeal;
.90
$225.00
$202.50
BL BL BL
Prepare same for submission to IBLA;

Prepare exhbits;
.70 .70 .40
$225.00
$225.00
$157.50 $157.50
03/18/09 EID
03/18/09 EID 03/18/09 LGW
Dra cover letter for same;

Forward to all interested pares;
Redraf conclusion per instructions
$225.00
$225.00
$90.00
BL BL
.70 .90
$157.50
$270.00
$300.00
from Mr. Maro;

BL BL
03/18/09 LOW 03/18/09 LGW
Double check citations;

Prpare and check documents for
.70
$300.00 $300.00
$210.00
.90
$270.00
filings;
BL
03/18/09 LOW
03/18/09 LOW
Review exhbits and copy;

File IBLA appeal electromcaly;
Discuss with Mr. Dreuil and Mr.
.60
.70 .80
$300.00 $300.00
$300.00
$180.00
$210.00 $240.00
BL BL
03/18/09 LOW
Maro;
BL BL
BL
03/18/09 ACM 03/18/09 ACM
03/19/09 DMC
Finalize breffor filing;

Conference with Mr. Dreuil; Conference with Mr. Dreuil regarding Notice of Appea relative to appeal on royalty relief and suspension;
.90
.20
$450.00
$405.00
$450.00
$200.00
$90.00
$160.00
.80
BL
03/19/09 DMC
Work with Mr. Maro to prepare for conference call on banptcy topics;
gather documents and send to
.90
$200.00
$180.00
parcipants;
BL
03/19/09 DMC
Review correspondence from LA

emals;
.90
$200.00
$180.00
BL
03/19/09 DMC 03/19/09 DMC
Make necessar copies for appeal;
.70 .70
$200.00 $200.00
$140.00 $140.00
BL
Review emails from banptcy lawyers and send out requested copies;
Conferences with Ms. Wolfto update duties;
Forward consolidated pleadings index together with requested to Ms. Wolf copies;
BL
03/19/09 DMC
.50
$200.00
$80.00
BL
03/19/09 DMC
.60
$200.00
$60.00
BL
03/19/09 DMC
Update and organe fies; update

indices;
.90
$200.00 . $180.00
BL
03/19/09 LGW
Discussion with possible Chapter 7 for Alaska Company and continued
.90
$300.00
$270.00
discussion of sale tietable with Mr. Ceri - emals and calls;

BL
03/19/09 LOW
Review of new filings in banptcy
.90
$300.00
$270.00
cour motions frm creditors and ORR

holders with issues to be addressed;
BL
03/19/09 LOW
Addrss issues for Mr. Saunders and

Ms. McFarland;
.40
$300.00
$120.00
BL
03/19/09 LOW
Addrss Spur platform abandonment
.70
$300.00
$210.00
option with Mr. Arligton and Mr. Litvak ;

BL
03/19/09 LOW
Work with banptcy counsel on stay

relief issues;
.60
$300.00
$180.00
BL
03/19/09 ACM
Review schedules and give instrctons
.60
$450.00
$270.00
to Ms. Castle regarding same;

BL
03/20/09 DMC
03/20/09 DMC 03/20/09 DMC
Review PACER fiings;
.30 .40
.30
$200.00
$200.00
$60.00
$80.00
BL
BL
Updte fies for PERL filigs;

Make necessar copies and fush to
$200.00
$60.00
counsel;
BL
03/20/09 DMC
Contiue with organization of files

using new instrctions from lenders;
.40
$200.00
$80.00
BL
03/20/09 DMC
Prepare duplicate closing binder for lenders;
.90
$200.00
$180.00
BL
03/20/09 DMC
Work with closed fies from storage at creditors request;

Create indices for requested documents;
.90
$200.00
$180.00
BL BL
03/20/09 DMC 03/20/09 DMC
.50
$200.00
$100.00 $120.00
Conferences with Mr. Maro regarding .60 document producton and records;
Preliminar dring of memorandum
$200.00
BL
03/20/09 LOW
.70
$300.00
$570.00
regarding abandonment issues and expenses;

BL
03/20/09 LGW
Update of
bankrptcy and OCSLA cases on Fastcase and Westaw;
.90
$300.00
$270.00
BL
03/22/09 LGW
Westlaw research and formulate answer for Mr. Saunders; reply to additional
.90
$300.00
$270.00
Local Form 102 (Fee Application/Attchment B)
questions from Mr. Saunders;
BL
03/23/09
DMC
Review emai and attchments

regarding Spur Platform and set-up
.50
$200.00
$100.00
files;
BL
03/23/09 DMC
Contiue indexing of fie materials lead
.90
$200.00
banptcy case;
BL
03/23/09 LGW
$180.00
Research on pipeline issues for Mr. Saunders;

Researh on Marathon Fuel Gas
.60
$300.00
$180.00
BL
03/23/09 LGW
.60
$300.00
$180.00
contrct and other issues/ageements requested by banptcy counsel;

BL
03/23/09 LGW
Review Union Oil Motion to Lift Automatic Stay;

Discussion of audit inquiry with
.50
$300.00
$150.00
BL
03/23/09 LGW
.90
$300.00
banptcy counsel;
BL
BL
$270.00
03/23/09 DMC 03/23/09 DMC

03/23/09 DMC
Review, update and organe fies;
.80
.80 .80
$200.00 $200.00
$160.00 $160.00 $160.00
Update files regarding Beta bonding

Reprganze fies regarding Beta
BL
$200.00
bonding
BL BL
03/23/09 03/23/09
DMC DMC
Index all historical :MS documents;

Review Union Oil's Motion to Lift Stay
and Memorandum in Support; mae
.80
$200.00
$200.00
$160.00 $160.00
.80
copies for Ms. Wolf;
BL
BL
03/23/09 DMC
Review PACER filings;

Copy new fiings and update pleadgs file;
Conference with Ms. Wolf regarding
.40 .20
$200.00
$80.00 $40.00
03/23/09 DMC
$200.00
BL
03/23/09 DMC
.40
$200.00
$80.00
Marthon/orcenergy PSA from 1996

per request of
unsecured creditors
committee;
BL
03/24/09 LGW
Follow-up with other emails responsive

to inquiries for work on Union motion
.20
$300.00
$60.00
021.0704a.279S.atlcbment
to lift stay;
BL
03/24/09 LGW
Review email from unsecured creditors attorneys and begin assembling

responsive documents and mateals;
.80
$300.00
$240.00
BL
03/24/09 LGW
Locate and review F orcenergy Marthon PSA for Goldman counsel;
.90
$300.00
$270.00
BL
03/24/09 LGW
More discussions of Chevron

stpulation and stay of a11litigation in
.90
$300.00
$270.00
Alaska;
BL
03/24/09 ACM
Follow-up with Mr. Litvak on property issues and abandomnent matters;

discussion of executory contrcts and fuel gas requiements;
.90
$450.00
$405.00
BL
03/25/09 LGW
Work on documentation responsive to request from Creditor's committee;

Work to develop numbers for P A on
.90
$300.00
$270.00
BL
03/25/09 LOW
.70
$300.00
$210.00
propertes Spur and West MacArur

Gas;
BL BL
BL
03/25/09 LOW
Continued discussion of same with
.40
$300.00
$120.00
banptcy counsel;
03/25/09 LGW
Review reclamation demand from

Marthon and comment;
.30
$300.00
$90.00
03/25/09 LOW
Work on issues related to Marathon and gather information for banptcy counsel;
Contiued work on Marathon and
.90
$300.00
$270.00
BL
03/25/09 LGW
.90
$300.00
$270.00
Forcenergy PSA issues for Goldman counsel;
BL
03/25/09 ACM
Conference with Ms. Doody regarding legal research on issues of possession

of propert and right to abandon;
.50
$450.00
$250.00
BL
03/25/09 ACM
Reviewemail from Mr. Litvak and respond with supportg documents;
.70
$450.00
$315.00
BL
03/25/09 DMC
Reviewemails from banptcy
.50
$200.00
$100.00
Oil.0704a.2795.atlacbment
counsel and respond to request for
documents by email;
BL
03/25/09 DMC
Assemble exhbits for Emergency
.60
$200.00
$120.00
Motion for Authonty to Pay PrePetition and Post-Petition obligations to Royalty Interests;
BL
03/25/09 DMC
Review
and file Memorandum of
.50
$200.00
$100.00
Assignments and Farout Leter
Agreement (PERLfEscopeta);
BL
03/25/09 DMC
Review PACER to obtain any and all new filings in PERL banptcy proceedings;
Updte files accordingly;
.50
$200.00
$100.00
BL BL
03/25/09 DMC
.80
$200.00 $200.00
$160.00
$140.00
03/25/09 DMC
Review email from Mr. Filbero Agui .70

regarding documents required and needed in support of the royalties motion;
BL
03/25/09 DMC
Review documents from Beta acquisition and request order documents from storage;
Telephone conference with Mr. Agusti, Mr. Marno and Ms. Wolfregarding
same;
.80
$200.00
$160.00
BL
03/25/09
DMC
.70
$200.00
$140.00
BL
03/25/09 DMC
Begin process of gatherig documents for motion, obtan copies of document

CD's;
.70
$200.00
$140.00
BL
03/26/09 LGW
Contiued work on documentation
.90
$300.00
$270.00
responsive to request from Creditor's Committee;
BL
03/26/09 LOW
Continued work on specific opetions issues for AK Operations Report requested by creditors and client;
.70
$300.00
$210.00
BL
03/26/09 LOW
Review reclamation demand from Marathon and gather information and comment; work on issues related to Union motion to lift stay;
.40
$300.00
$120.00
021.0704a.2795.attachmeot
Local Fonn 102 (Fee Application/Attachment B)
BL
03/26/09 KLO
Begin legal research arguments for the
.90
$240.00
$216.00
abilty of the banptcy trstee to abandon propert of the estate;

BL BL
03/26/09 KLO
Prelim drafng of proposal;

Conference with Mr. Marno regarding
.80
.30
$240.00 $240.00
$192.00
$72.00
03/26/09 KLO
sae;
BL
03/26/09 ACM
Conference with Mr. Saunder in preparation of document request by
.70
$450.00
$315.00
Credtor's Commttee;
BL BL
03/26/09 ACM
Conference with Steptoe lawyers for Creditors committee; Follow-up meeting with Ms. Wolf and Ms. Castle for production of documents;
Discussion with Alaska counsel regarding missing documents and need to 10cate; discussion of pending litigation matters with DNR and resolution of same;
Conference call on Chevron's Motion
to Stay;
.80
$450.00
$360.00
03/26/09 ACM
.80
$450.00
$360.00
BL
03/26/09 ACM
.80
$450.00
$360.00
BL
03/26/09 ACM
.80
$450.00
$360.00
BL
03/27/09 DMC
Prepare transmittal correspondence to
.60
$200.00
$120.00
Mr. Filbero Agust regardig documents needed in support of the

royalties motion;
~
BL
03/27/09 DMC
Contiue with process of gatherig and

scang said documents;
Continued work on documentation responsive to request from Creditor's Commttee;
.90
$200.00
$180.00
BL
03/27/09
LGW
.70
$300.00
$210.00
BL
03/27/09 LGW
Contiued work on lease issues for Goldm counsel - Trading Bay Unit;
Work on audit inquir; contiue
.50
$300.00
$150.00
BL
03/27/09 LGW
.50
$300.00
$150.00
working on PEAO/PERL issues 021.0704a.279S.attachment
pending litigation;
BL
03/27/09 LGW
Extensive file review and compilation for Unsecured Creditors Committee;
.50
$300.00
$150.00
BL
03/27/09 KLD
Continue to legal reseach the ability of the trutee to abandon propert of the estate; finale legal research
concerig the arguments supporting
.90
$240.00
$216.00
the abilty of the tree to abandon

propert of several
the este under ajoint and
liabilty theory;
.90
.90 .90 .90
BL BL BL BL
03/27/09 KLD
03/27/09 KLD
Researh federal cases - 5th Ciruit;

Research federal cases Alaska;
$240.00 $240.00 $240.00 $240.00
$216.00
$216.00
$216.00
03/27/09 KLD 03/27/09 KLD
Research Oil and Gas treatises;
Research unpublished opinons Westlaw;
$216.00
BL
BL BL
03/27/09 KLD
Discuss fidings with Mr. Maro;

Check IBLA decisions;
Draf preliminar documents;
.50 .90
$240.00
$120.00 $216.00
$144.00 $210.00
03/27/09 KLD
03/27/09
$240.00 $240.00
$300.00
KLD
.60
.70
BL
03/28/09 LGW
Continued work on documentation responsive to request from Creditors'
Commttee;
BL
03/30/09 KLD
Finalize legal research concerng the
.70
$240.00
$168.00
arguments supportg the abilty of the

trst to abandon propert of the estate
under a joint and several liability
theory;
BL
03/30/09 KLD
Review federal cases 5th circuit;
.50
$240.00
$120.00 $192.00 $216.00 $144.00 BL $120.00
BL
BL
03/30/09 KLD 03/30/09 KLD 03/30/09 KLD

03/30/09 KLD
Review federal cases Alaska;
.80
$240.00
$240.00
Review Oil and Gas treatises;

Review unpublished opinons Westaw;
.90 .60
.50
BL
BL
$240.00 $240.00
Review findings with co-counel;

Local Form 102 (Fee
Application/AttachmeDtB)
BL
BL
03/30/09 KLD
03/31/09 DMC
Review IBLA decisions;

Prepare tranmitt packages for
.50 .70
$240.00 $200.00
$120.00
$140.00
document production to lenders counel

- index contents;
BL
03/31/09 DMC
Conference with Ms. Wolf regarding requests from Mr. Saunders;
.30
$200.00
$60.00
BL
03/31/09 ACM
Follow-up with royalty payment

inormation emai1s to Steptoe law fi;
.30
$450.00
$135.00
BL
BL
03/31/09 ACM
Memoradum to banptcy counsel

regardig MMS bonds;
Continued work on documentation responsive to request from Creditor's Committee;
.30
$450.00
$135.00
03/31/09 LGW
.80
$300.00
$240.00
BL
03/31/09 LGW
Discuss scope of productions with
.30
$300.00
$90.00
banptcy counel;
BL
03/31/09 LGW
Discussion with client to locate requested matenals;

Work with Steptoe associates to educate on oil and gas matters;
.60
$300.00
$180.00
BL
03/31/09 LGW
.80
$300.00
$240.00
BL
03/31/09 LGW
Review drs of responses to motions

and newly :fled pleadings in banptcy case;
.60
$300.00
$180.00
BL
03/31/09
LGW
Prelinar comments to redlnes and
.60
$300.00
$180.00
review for factu accurcy;

BL
03/31/09 KLD
Complete memorandum for Mr. Marno

related to joint and severa liabilty;
.30
$240.00
$72.00
BL
03/31/09 KLD
Review Williams and Meyers on Oil and Gas relevant material; Review new found cases and ALR;
.70
$240.00
$168.00
BL BL
03/31/09 KLD
03/31/09 KLD
.80 .70
$240.00 $240.00
$192.00
Discuss conficts of law with Alaska
$168.00
counel;
021.0704a.2795.attacbment
BL
BL
03/31/09 KLD 03/31/09 KLD
Sherparize caes and proof read;
.80 .50
$240.00 $240.00
$192.00 $120.00
Conference with Ms. Wolf regarding same;
BL
03/31/09 KLD
Finalize document regardig same;

Discuss motions to be fied with Ms.
W olf and begi fie research of tig
.80 .60
$240.00
$192.00 $144.00
BL
03/31/09 KLD
$240.00
of defaults under Alaska law;
TOTAL $38,020.50
CO
03/12/09 ACM
Communcations with Mr. Katic regarding conference call with MMS and DOl;
.70
$450.00
$315.00
CO
03/13/09 LOW
Check with EP A and FERC on emissions issues and report;
.50
$300.00
$150.00
CO
03/20/09 LOW
Discussion of lender issues; parcularly

as and SP wholly owned subs;
.70
$300.00
$210.00
CO
03/20/09 ACM
Extensive call with Alaska DNR regarding questions from lenders and creditors;
.80
$450.00
$360.00
CO
03/09/09 LOW
Emails and overght out notices to

regulators and creditors who require
.90
$300.00
$270.00
notice by sttute or contractu nghts;

CO
03/09/09 LOW
03/09/09 LOW
Follow-up with calls to regulators;
.50
$300.00 $300.00
$150.00 $240.00
CO
Revise banptcy notices per Mr.
.80
Maro;
CO
03/09/09 LOW
Follow-up with call to Californa State Land commssion and emails;
.40
$300.00
$120.00
CO
03/09/09 LOW
Calls from agencies regardig
.60
$300.00
$180.00
banptcy filig and plan for oil and

gas propertes;
CO
03/09/09 LOW
Calls from creditors who were advised regarding banptcy filing and plans for oil and gas propertes;
.50
$300.00
$150.00
CO
03/09/09 LOW
Answer Aera questions and review
.80
$300.00
$240.00
pertent Agreements;
CO
03/09/09 LGW
Check on Dee fiings for banptcy

counsel and report;
.80
$300.00
$240.00
CO
03/09/09 LGW
Conference calls with banptcy attorneys and client;

Follow-up with documentation and
.90
$300.00
$270.00
CO CO CO
03/09109 LGW
ems;
.40
.50 .60
$300.00 $450.00
$450.00
$120.00
03/09/09 ACM
03/1 0/09
EmaIls to Ms. W olf regarding notices;

Review and respond to varous emais
$225.00 $270.00
ACM
regarding banptcy from creditors

and reguators;
CO
CO
03/1 0/09
ACM
Follow-up with creditor's Counsel;

Requests from banptcy Counel for
.90
$450.00
$405.00 $270.00
03/11/09 LGW
.90
$300.00
documents;
CO
03/11/09 LGW
Give background to banptcy Counsel regarding Chevron issuesforeclosure and liens;

File review on same; discussion with RDI regarding amounts owed to Alaska ORR holders and legal basis for payig obligations;
Request copies of older ORR pape
.90
$300.00
$270.00
CO
03/11/09 LGW
.90
$300.00
$270.00
CO
03/1 1/09
LGW
.60
$300.00
$180.00
from Alaska;
CO
03111/09
ACM
Varous emails to lenders counel

regarding recording distrct
.90
$450.00
$405.00
requiements for filing memoradum;

CO
03/11/09 ACM
Discussion with Mr. Black regarding enforceabilty;
.70
$450.00
$315.00
CO
03/11/09 ACM
Varous discussions with Ms. Wolf
.80
$450.00
$360.00
regarding banptcy issues;

CO
03/11/09 ACM
Preparation for conference call with
.20
$450.00
$90.00
unecured creditors commtte;

CO
03/12/09 ACM
Review and respond to emails
.50
$450.00
$225.00
regarding MMS and DOJ issues;

CO
03/12/09 ACM
Discussion with banptcy attorneys regarding cah on deposit with MMS;

Follow-up with Ms Wolf regardig
.50
$450.00
$225.00
CO
03/12/09 ACM
.50
$450.00
$225.00
DOJ requirements;
CO
03/12/09 ACM
Follow-up with MMS afer speaking to Mr. Katie;

Email from Ms. Shahan from DOJ
.50
$450.00
$225.00
CO
03/12/09 LGW
.40
$300.00
$120.00
regarding DOJ/MS conference call;

CO
03/12/09 LGW
Discuss with Mr. Maro;

Legal research for basic aricles on
.50
.70
$300.00 $300.00
$150.00 $210.00
CO
03/12/09 LGW 03/12/09 LGW
royalties;
CO
Conference calls and emaIls with

banptcy counsel regarding Goldman
.90
$300.00
$270.00
issues;
CO
03/12/09 LGW
history of background regarding financing decisions for banptcy counel;

Documentation of
.89
$300.00
$270.00
CO
03/12/09 LGW
Discussion with banptcy counsel regarding pre and post petition royalty obligations and motions;
.40
$300.00
$330.00
CO
03/13/09 LGW
Work on ORR and royalty issues handled by RDI - Alaska and communicate status of such ORR's
.90
$300.00
$270.00
with banptcy counsel;

CO
03/13/09 LGW
Answer follow-up questions for Mr. Saunders;

Request updated fiancial inormation
.50
$300.00
$150.00
CO
03/13/09 LGW
.80
$300.00
$240.00
regarding amowits paid and amounts owed;

CO
03/13/09 LGW
Locate exIbits for SPBP pipeline mortgage for Creditors' counel;
.60
$300.00
$180.00
CO
03/13/09 LGW
Discuss natue of aset with creditors
.60
$300.00
$180.00
021.0704a.2795.attcbment
Loca Form 102 (Fee Application/Attachment B)
counel extensive; email and file review
per their request;

CO
03/13/09 LGW
Review extensive questons from
.90
$300.00
$270.00
banptcy counsel regarding need to

pa 2009 CA emissions fees;
CO
03/13/09 LGW
Legal research regarding penalties for non-payment of fees; Review and respond to emails from banptcy counsel and client regardig
.90
$300.00
$270.00
CO
03/13/09 ACM
.90
$450.00
$405.00
banptcy oil and gas issues;

CO
03/14/08 LGW
File review and research to answer banptcy inquires on oil and gas matters - joint tenancy; File review and research to answer banptcy inquiries on oil and gas
matters paricipation;
.80
$450.00
$300.00
CO
03!l4/09 LGW
.80
$450.00
$300.00
CO
03!l4/09 LOW
File review and research to answer banptcy inquires on oil and gas
matters - lien and foreclosure;
.90
$450.00
$300.00
CO
03/14/09 LGW
File review and research to answer banptcy inquiries on oil and gas matters - OCSLA issues;
.30
$300.00
$90.00
CO
03/15/09 LGW
Review of due dilgence materials relative to royalty payments in Alaska paid by RDI;
Review prior opinons for information regarding royalty payments to private
.90
$300.00
$270.00
CO
03/15/09 LGW
.90
$300.00
$270.00
individuas;
CO CO CO
03/15/09 LGW
Royalty related online DNR research;

Work on assignents and projects for
.50 .90 .50
$300.00
$300.00
$150.00
$270.00 $150.00
03!l6/09 LGW
03/16/09 LGW
banptcy counel;
Discussions of debtors~ Obligations under leases and to regulators;
Discusions of contrcts to which
$300.00
CO
03/16/09 LGW
.90
$300.00
$270.00
debtor is a Pary;
021.070411.2795.attchment
CO
03/16/09 LGW
Conference call with Hoge file regarding counsel's specific Alaska law
questions and disposition of pendig
.60
$300.00
$180.00
litigation and appeals in Alasa;

CO
03/16/09 LOW
Discussions of need to run records for flings in Alaska cours;

Assemble list of 400+ payees;
.60
$300.00
$180.00
CO CO
03/16/09 LOW
03/16/09 LGW
.90
.90
$300.00
$300.00
$270.00
Revise lists to include right of way owners;
$270.00
CO
03/16/09 LGW
Discuss with Mr. Arlington regarding
.20
$300.00
$60.00
Questionable ownersp of rights;

CO
03/16/09 ACM
Discussion with client regarding

handling calls;
.50
$450.00
$225.00
CO
03/16/09 ACM
Conference with Ms. Wolf regarding royalty motion and payment;

Review varous emais and respond
.50
$450.00
$225.00
CO
CO
03/16/09 ACM
03/16/09 ACM 03/16/09 ACM
.50 .90 .90
$450.00
$225.00
regarding payments of royalties

Prepare conference calIon royalty
$450.00
$450.00
$405.00 $405.00
CO
issues; Paricipate in conference call on royalties with Ms. McFarlad and Mr. Tywoniuck;
CO CO
03/16/09 ACM 03/17/09 LOW
Follow-up with banptcy counsel;
.70
.50
$450.00 $300.00
$315.00
Contiued discussion with banptcy counel regarding liens and propert right issues for 0&0 properties;
Extensive work on UCC issues involving reseach of SWEPl;
Work on AERA UCC issues;
$150.00
CO
3/17/09
LGW
.80
$300.00
$240.00
CO
CO
3/17/09
3/17/09
LOW
.90
$300.00 $300.00
$270.00 $240.00
LOW
Work on Noble UCC issues regarding

acquisitions to PERL;
.80
CO
3/17/09
LGW
Extnsive file review and records
.90
$300.00
$270.00
search for banptcy counel on

conveyance of production payments to Aera;

CO
3/17/09
LGW
File review and records seach for

banptcy counsel on conveyance of
.90
$300.00
$270.00
production payments to SWEPI;
CO
3/17/09
LGW
File review and records searh for

banptcy counsel on conveyance of
.90
$300.00
$270.00
production payments to NOBLE;

CO
3/17/09
LGW
Notif Noble of cases and determine which closing documents are important
from due diligence offsIte files;
.50
$300.00
$150.00
CO
3/17/09
LGW
Send all fiings to Noble pe creditor

request;
.90
$300.00
$270.00
CO
3/17/09
LGW
Notify Capitol servces to request DE filings Dee; draf formal request;

CalIs to closing attorneys and pares
.sO
$300.00
$150.00
CO
3/17/09
LGW
.90
$300.00
$270.00
responsible for CA filings;

CO
3/17/09
LGW
Memoradum to all pares discussing

issues;
.80
$300.00
$240.00
CO
3/17/09
ACM
Review and respond to email for
.50
$450.00
banptcy counsel;
CO
$225.00
03/19/09 LOW
Discussions with Harg firm on varous

pending appeals issues; - conference call;
.60
$300.00
$180.00
CO
03/19/09 LGW
Discussion of Marathon issues with Alaska counsel and DNR;

Discussion of Chevron stipulations and Marathon issues with Alaska counel
.70
$300.00
$210.00
CO
03/20/09 LGW
.50
$300.00
$150.00
and banptcy counel;

CO
03/23/09 LGW
Work with Alaska personnel to develop numbers for P A on propertes other

than Redoubt;
.80
$300.00
$240.00
CO
03/23/09 LOW
Discuss needed information with Mr.
.60
$300.00
$180.00
Mao and Mr. Arlington and search

records for same;
CO
03/23/09 LOW
Parcipate in conference cals on
.90
$300.00
$230.00
varous creditor issues with banptcy counsel enforceabilty and liens;

CO CO
03/23/09 LOW 03/24/09 LOW
Follow-up with email and documents;

Call from Mr. Saunders regaring
.20
$300.00
$60.00
.20
$300.00
$60.00
royalties;
CO
03/24/09 LOW
Review PERL liens and send to
.90
$300.00
$270.00
banptcy counel;
CO
03/24/09 LGW
Parcipate in conference calls on
.60
$300.00
$180.00
varous creditor issues with client and
counel;
CO
03/24/09 LOW
Draf memoradum in response to

counsel's inquies regarding debt
.70
$300.00
$210.00
instrents;
CO
03/24/09 ACM
Review and resond to varous emails concerng creditors commttee
.40
$450.00
$180.00
requests and answer via Mr. Saunders and Mr. Khasch;

CO CO
03/25/09 LGW
Check Alaska central filigs for UCC's;

Check DNR records for other owners who requie notice; Gather CVX abandonment information per Mr. Maro; contiued work 0 appeal stays and varous motions;
Review and respond to varous emais
.60 .60
$300.00 $300.00
$180.00
03/25/09 LOW
$180.00
CO
03/25/09 LGW
.80
$300.00
$240.00
CO
03/25/09 ACM
.90
$450.00
$405.00
with Ms. Wolf, Mr. Litvak and Mr. Saunders regardig assets in Alaska;
CO
03/25/09 ACM
Draf prelimar memorandur
.90
$450.00
$405.00
regarding royalties, banptcy issues related to royalties;

021.0704a.2 795.attchment
CO
03/25/09 ACM
Follow-up wit Mr. Tywoniuk; review materials from Mr. Arlington;
.50
$450.00
$225.00
CO
03/25/09 ACM
Intial review of audit responses request;

Telephone conference with Max Litvah
regardig abandonment;
.70
$450.00
$315.00
CO
03/25/09 ACM
.70
$450.00
$315.00
CO CO
03/25/09 ACM 03/25/09 ACM
Follow-up with client;
.60 .50
$450.00 $450.00
$270.00 $225.00
Conference with Ms. Wolf regarding creditors request for royalty;

Parcipation in conference call with
CO
03/26/09 LGW
.90
$300.00
$270.00
banptcy counel regarding liens and Dee issues;

CO
03/26/09 LGW
Online file research regarding fiings in Alaska conveyance records;
.70
$300.00
$210.00
CO
03/26/09 LGW
Discussion with Harg firm regarding request from Alaska AG on appeals

depending - unt issues;
.60
$300.00
$180.00
CO
03/26/09 LGW
Draft letter to Alaska AG on appeals issues and discuss with Mr. Marno;
.60
$300.00
$180.00
CO
03/26/09 LGW
Anwer specific questons regarding abandonment ofP&A liability;

Check and correct exhbits dealing with
numbers for P A on propertes - Spur,
.90
$300.00
$270.00
CO
03/26/09 LGW
.70
$300.00
$210.00
Redoubt and West MacArtur Gas; continued discussion with banptcy

counsel;
CO
03/26/09 LGW
Contiued work on contract and lease issues for Goldman counsel; work on audit inquiry;
Meet with Ms. Wolf and Ms. Castle
regardig production of documents
.50
$300.00
$150.00
CO
03/26/09 ACM
.60
$450.00
$270.00
regarding royalty payments;

CO
03/27/09 ACM
Follow-up with CVX with Mr. Katic;

discussions of
.60
$450.00
$270.00
banptcy implications;
CO
CO
03/27/09 LOW
03/27/09 LGW
Put together listig ofRDI overrdes;

Consult with Mr. Arlington in Alaska
regarding whether some overrdes are
stil viable;
.70
$300.00
$300.00
$210.00
.30
$90.00
CO
03/27/09 LGW
Discuss strategy alternatives requested by creditors with DNR representatives;
.50
$300.00
$150.00
CO
03/27/09 LOW
Discussion with Mr. Perki regardig

banptcy and motion to employ due
.40
$300.00
$120.00
course counsel;
CO
03/27/09 LOW
Send all pleadings to date to Stoel so

they can check for conflcts;
.40
$300.00
$120.00
CO
03/27/09 LOW
Discuss Mr. Perkis unesolved issues
.70
$300.00
$210.00
with Mr. Arlington; response to
creditors' questions regarding volcac

activity in Alaska;
CO
03/31/09 ACM
Varous emails to Mr. Tywoniuck and
.60
$450.00
$270.00
regarding creditor issues and management decisions regarding

Ms. Wolf
regulatory matters;
CO
03/31/09 LOW
Contiued work on royalty issues; work on DNR payment issues;
.70
$300.00
$210.00
CO
03/13/09 LGW
Discussion and calculation of such fees with Mr. Cerv;

Discussion with Ms. Doody and Ms.
W olf regarding workload and need to
cover 3 tie zones;
.90
$300.00
$270.00
CO
03/25/09 ACM
.50
$450.00
$250.00
CO
03/19/09 ACM
Telephone conference with banptcy .60

counel regarding production payments;
$450.00
$270.00
follow-up with Ms. Wolf;
TOTAL $27,495.00
OP
03/09/09 LOW
Work on San Pedro Bay Sining Fund

matters (revisions and interretation);
.90
$300.00
$270.00
OP
03/09/09 LGW
Explain how the fu works to
.80
$300.00
$240.00
banptcy comiel and that money is

tied up in CD's
OP
03/09/09 LOW
Discussion of operational issues of ongoing company;

Review pending regulatory notices and advise client;
Additional work on Corsai assignmentsreleases per Mr. Baldinger;
Send drafs to Mr. Baldinger
.60
$300.00
$180.00
OP
03/09/09 LGW
.60
$300.00
$180.00
OP
03/09/09 LGW
.90
$300.00
$270.00
OP
03/09/09 LGW
03/09/09 LGW
.30 .70
$300.00 $300.00
$90.00
$210.00
OP
Gather inormation at request of regulators;

Review and respond to varous emails from Mr. Katic and Ms. Wolf;
Followwup with Ms. Davidson and
OP
03/09/09 ACM
.70
$450.00
$315.00
OP
03/09/09 ACM
.90
$450.00
$405.00
Alaska DNR;
OP
03/09/09 ACM
Follow-up with Commssioners Ban DNR;
.10
$450.00
$45.00
OP
03/09/09 ACM
Emails with Mr. Kharasch, banptcy counsel;

Telephone conference with Alaska
DNR regarding banptcy filig;
.50
$450.00
$225.00
OP
03/09/09 ACM
.90
$450.00
$405.00
OP
OP
03/09/09 ACM
Telephone conference with BLM; Telephone conference with Ms. Wiliams at MMS; Follow-up with Ms. Moser at MMS GOM;
.30
$450.00
$450.00
$135.00 $405.00
03/09/09 ACM
.90
OP
03/09/09 ACM
.30
$450.00
$135.00
OP
03/09/09 ACM
Telephone conference with Paul Buter concernng heavy lift contract and
.90
$450.00
$405.00
banptcy;
OP
03/09/09 ACM
Follow-up with martie attorney
.30
$450.00
$135.00
(pERL) who negotiated Butler contract;

021.0704a.279S.attchmeDt
OP
03/09/09 ACM
Foiiow~up with Mr. Baldinger
.80
$450.00
$360.00
regarding Memorandum of Assignments;

OP
03/09/09 ACM
EmaIs to Ms. Wolf regarding sing fud for SPBPL;
.80
$450.00
$360.00
OP
03/1 0/09 LOW
Cal from Ms. Davidson at DNR Alaska;
.20
$300.00
$60.00
OP
03/10/09 LGW
Discuss Alaska escrow accounts and
.90
$300.00
$270.00
Fundig mechasms with banptcy

Counsel; answer questions and refer Issues to Alaska DNR;
OP
03/10/09 LOW
Review financial representations from CVX; prelimnar draft of response;

Discussion of seismic agreements and other confdentiality matters with
banptcy Counel and determine
.90
$300.00
$270.00
OP
03/1 0/09 LOW
.50
$300.00
$150.00
scope of document production;

OP OP
03/10/09 LOW 03/10/09 LOW
Draf consents for Escopeta

File and legal research into Alaska employment law ramifications for Ms. McFarland;
Contact Mr. Hoge for Alaska research and explain issues;
.60 .90
$300.00
$300.00
$180.00 $270.00
OP
03/10/09 LOW
.70
$300.00
$210.00
OP
03/1 0/09 LGW
Discussion with Mr. Kharch regarding Escrow payments due per

trst agreement at request of Ms.
.60
$300.00
$180.00
Davidson - Alaska DNR;

OP
03/10/09 LOW
Follow-up emails and extended call with Alaska reguators;
.60
$300.00
$180.00
OP
03/10/09 LGW
Conference cal and discussion of

Alaska substative issues with Mr.
.70
$300.00
$210.00
Hoge;
OP
03/10/09 LGW
Review extensive reguations and

administrative decisions;
.60
$300.00
$180.00
021.0704a.2795.attchmeDt
OP
03/10/09 ACM
Telephone conference with Dany Davis regardig signed term sheet;

Detaed conversation with Mr. Davis
.70
$450.00
$315.00
OP
03/1 0/09
ACM
.90
$450.00
$405.00
regarding memoradum of Agrent

and Farout;
OP
03/10/09 ACM
Furer emails to Mr. Davis at
.40
$450.00
$180.00
Escopeta
OP
03/10/09 ACM
Email and telephone calls to Mr. Butler
.60
$450.00
$270.00
regarding sts of banptcy and

pending contrct for heavy lift vessel and jack-up rig;
OP
03/10/09 ACM
Discussion of whether Escopeta will

tae over contrct; discussion with
.50
$450.00
$225.00
banptcy Counel and client;

OP
03/10/09 ACM
Telephone conference with Mr.
.80
$450.00
$360.00
Twyoniuk regarding MlS royalty and overrdig royalty issues;

OP
03/10/09 ACM
Follow-up on notice to agencies with client and banptcy Counsel;

exchange of emails with pares to
.90
$450.00
$405.00
inorm and sttegize regarding lease
maintenance and royalty obligations;

OP
03/11/09 LGW
Calls and follow-up with client

regarding cas outlay and ordinar
.40
$300.00
$120.00
course;
OP
03/11/09 LGW
Discussion with banptcy counsel regarding Alaska escrows and obligations thereunder;
Cal to client to check wheter payments were made to escrows prefiling;
.90
$300.00
$270.00
OP
03/11/09 LGW
.30
$300.00
$90.00
OP
03/11/09 LGW
Address Escopeta seismic issues for Davis;
.50
$300.00
$150.00
OP
03/11/09 LGW
Dr limted confdentiality agreements .60

for client;
$300.00
$180.00
oil.0704a.2795.attachment
OP
03/11/09 LOW
Work on memoradum of
Farout for
.50
Mr. Maro;
OP
$300.00
$150.00
03/11/09 LOW
Explai provisions of operatig

agreements to Counsel; distinguish
implications of attendant lien;
.90
$300.00
$270.00
OP OP
03/11/09 LOW
Send supportng documents for sae;
.20
.80
$300.00
$300.00
$60.00
03/11/09 LOW
Discussion with Mr. Marno and Mr. Kharsch regarding pre and post petition royalty obligations and motions;
Work on bond appeal;
$660.00
OP
OP
03/11/09 LOW 03/11/09 ACM
.90
$300.00
$270.00 $225.00
Emails on issues to Ms. Davidson at

Alaska DNR;
.50
$450.00
OP
03/11/09 ACM
Telephone conferences wit Daiy

Davis regarding Corsair seismic and
.90
$450.00
$405.00
Memoradum of Asignents;
OP
03/11 /09 ACM
Follow-up email to Mr. Rawater and

Ms. Wolf
.50
$450.00
$225.00
regardig seismic licesin
agreement;
OP
03/11/09 ACM
Conference calls with Mr. Sleichter and Mr. Litvak regarding Corsair
Assignments and farouts;
.90
$450.00
$405.00
OP
03/11/09 ACM
Follow-up with Explanatory email to all .90
$450.00
$405.00
paries;
OP
03/12/09 ACM
Follow-up with Mr. Kharasch regardig abandonment issues and motion to pay royalties; memorandum to client regarding same;
Paricipate in cal to discuss P &A
.70
$450.00
$315.00
OP
03/12/09 LOW
.90
$300.00
$170.00
obligations and escrows;

OP
OP
03/12/09 LGW 03/12/09 LGW
Review options and commuicate with
.40
.50
Banptcy counel
Discussion with banptcy counel
regarding royalty motion mattrs and send inormation to sae;
$300.00
$300.00
$120.00 $150.00
OP
03/12/09 LOW
Contiued work on Escopeta issues for client and creditors;

Work on Chevron assignent issues for DNR and client;
Discussion of when to expect acton
.90
$300.00
$270.00
OP
03/12/09 LGW
.90
$300.00
$270.00
OP
03/12/09 LGW
.60
$300.00
$180.00
from DNR; calls and eiails to client

and counel;
OP
03/12/09 LGW
Follow-up with emailed documents to

show details of
.20
$300.00
$60.00
Forest transaction;
OP
03/12/09 LOW
Review ordinar course motion per
.80
$300.00
$240.00
banptcy counsel request;

OP OP
03/12/09 LOW
03/13/09 LGW
Work on bond appea;
.90 .70
$300.00 $300.00
$270.00 $210.00
Calls to CA reguators regarding
arearges;
OP
03/16/09 ACM
Review and respond to emais
.90
$450.00
$405.00
regarding banptcy oil and gas issues;

OP
03/16/09
ACM
Follow-up with Mr. Katic regarding

fanout and conversations with Mr.
.80
$450.00
$360.00
OP
OP
03/16/09
ACM
Davis; Review seismic agreement and
.70 .70
$450.00 $300.00
$360.00 $210.00
detennne;
03/17/09 LOW
Work on DNR appeal regarding heavy lift vessel;

Review of corrspondence with client
OP
03/17/09 ACM
.80
$450.00
$360.00
and Mr. Davis (pERL Assignee)

regarding Kitchen Urnt;
OP OP
03/18/09 LOW
Finalize appeal for PERL royalty relief;
.80
$300.00
$300.00
$240.00 $150.00
03/19/09 LOW
Discussion with Ms. Rogers to detrmne Alaska environmenta issues for prospective purchasers;
.60
OP
03/19/09 LOW
Work with promoters to explain how
.60
$300.00
$180.00
buyers would qual with MMS and DNR, discussion of finacial capacity
to own leases;
()21.0704a.2795.attacbmeDt
OP
03/19/09 LOW
Draft proposed affidavit regarding fuel

gas saes;
.90
$300.00
$270.00
OP
03/19/09 LGW
Review of sever eiails to OSFR coverage;
.30
$300.00
$90.00
OP
03/19/09 LGW
Conference with Mr. Clancy of MMS .50

regarding OSFR;
$300.00
$150.00
OP
03/19/09 LOW
Prepared email for Ms. Hazen and Ms. .40
$300.00
$120.00
Robertson regarding sending copy of

MMS approval letter;
OP
03/19/09 JGS
Review of severa emails related to

OSFR issues and coverage approval;
.40
$220.00
$88.00
OP
03/19/09 JGS
Conference with Ms. Hazn regarding .40

same;
$220.00
$88.00
OP
03/19/09 JGS
Due dilgence fie review for associated .40

deadlines;
$220.00
$88.00
OP OP
OP
03/19/09
ACM
LOW
Review and respond to varous emails;

Preparation for conference call;
Paricipation in lengty conference call
.70 .90 .90
$450.00
$315.00
03/20/09
$300.00
$300.00
$270.00
$270.00
03/20/09 LGW
on possible Ch.apter 7 for Alaska company;
OP
03/20/09
LGW
Discussion of pending assignents to
.70
$300.00
$210.00
same partes of working interest in TBU;

OP
03/20/09 LGW
Request Mr. Maro contact DNR

regarding status of assigruents and suspesion of appeals;
.50
$300.00
$150.00
OP
03/20/09 LGW
Provide timetable backup for inquiry; discussion of possibilty of filing suit to compel DNR;
.60
$300.00
$180.00
OP
03/20/09 LGW
Address lack of fuel gas and simlar concers with Mr. Arlington, Litvak
and Mr. Saunders;
.70
$300.00
$210.00
021.070411.2795.attachmeDt
OP
03/20/09 LGW
Work with banptcy counel on pipeline and propert abandonment

issues;
.70
$300.00
$210.00
OP
03120/09
LGW
Emails to Mr. Arlington for inormation .60 and follow-up conference with Mr.
Hoge in Alaska;
$300.00
$180.00
OP
03/20/09 LGW
Review of Alaska press regardig Mt.
.30
$300.00
$90.00
Redoubt Eruption and issues at PERL Drift River Facilty;

OP
03/20/09 ACM
Telephone conference with Ms. Wolf

regarding banptcy issues on ground
.70
$450.00
$315.00
in Alasa;
OP OP
03/20/09 ACM 03/20/09 ACM
Review
and respond to Mr. Cer on
.70
$450.00 $450.00
$315.00
$405.00
Option of war-shut in Alaska Telephone conference on shut-in and how to accomplish same with DNR
.90
OP
03/20/09 ACM
Request research from Ms. Wolf regarding operational issues and

regulator permssion;
.70
$450.00
$315.00
OP
03120/09
ACM
Follow-up with Mr. Katic regarding options for shut down; Receive and review emails regarding questions from banptcy counsel
relative to pipeline puroses (section
.60
$450.00
$270.00
OP
3/22/09
LGW
.90
$300.00
$270.00
366 and violation of automatic stay); review issue in light of what happens if
PERL asks Marathon to tu a valve to

pet gas to be purchased from some
other source and Marathon refues;

OP
03/23/09 JGS
Receipt and review of MMS letter granting extension of tie under OSFR 1019; forward letter to Ms. Hazen and Ms. Roberton;
Receipt and review of OSFR letter; discuss with Ms. Seelman and notify
.50
$220.00
$110.00
OP
03/23/09 LGW
.50
$300.00
$150.00
Mao;
021.0704a.2795.attchmeot
client; discuss raifications with Mr.
OP
03/23/09 LOW
Review Hemlock P A and discuss with

Mr. Arligton about plans considering
.70
$300.00
$210.00
bantcy issues;
OP
03/23/09 LGW
Memoradum to address O&G issues
.70
$300.00
for banptcy counel;

OP
$210.00
03/23/09 LGW
Review Chevron stipulation and emaIl Alaska counel regarg stay of all litigation;
.90
$300.00
$270.00
OP
03/23/09 LOW
Clarfy PEAO/PERL entity issues for
.90
banptcy cowiel and strctu of

acquisition;
OP
$300.00
$270.00
03/23/09 LOW
Email documentation to cowiel;
.10
$300.00
$450.00
$30.00
OP
03/23/09 ACM
Review and respond to varous emaIls
.70
$315.00
regarding fuel gas issues;

OP
03/23/09 ACM
Discuss pipeline common carer issues
.40
$450.00
$180.00
for CIPL and SPBC and banptcy counsel;

OP
03/23/09 ACM
Calls to reguators for guidance pipelie .40

issues;
$450.00
$180.00
OP
03/23/09 ACM
Conference with MMS and regulators for guidance;

Continued work on Marathon Fuel Oil
contrt and other issues requested by
.90
$450.00
$405.00
OP
03/24/09 LOW
.80
$300.00
$240.00
banptcy counsel;
OP
03/24/09 LGW
Call to DNR regarding estated life of
.70
$300.00
$210.00
Osprey platform; follow-up with client; conference call with banptcy

counsel regarding propert rights
scheme in oil & gas law;

OP
03/24/09 LOW
Furer discussion of PEALIPEAO entity issues for banptcy counel;
.20
$300.00
$60.00
OP
03/24/09 ACM
Call MMS and discuss fact tht

royalties are in arear and that client is
.90
$450.00
$405.00
argung to be permtted to pay same;

021.0704a.2795.atlcbment
OP OP
03/25/09 LGW
03/25/09 LGW
Reseah on specific operations issues;
.90
$300.00 $300.00
$270.00
$210.00
Dr anwers responsive to other issues .70 requested by banptcy counel;

Check with regulators regarding
.60
OP
03/25/09 LGW
$300.00
payment question posed by banptcy

counsel;
OP
$180.00
03/25/09
LGW
Parcipate in conference calls relative

to prelimina Alaska Operations
Report and strtegy altertive;
.90
$300.00
$270.00
OP
03/25/09 ACM
Email to Mr. D. Katic regarding TBU abandonment issues;

Telephone conference with Pacific
.70
$450.00
$315.00
OP
03/25/09 ACM
.80
Energy representative and banptcy

counsel regarding how to work with MMS and BLM durg Chapter 11
$450.00
$360.00
proceedig;
OP
03/25/09 ACM
Conference with consultats for Alaska
.70
$450.00
$315.00
Assets Strategy alternatives regarding legalities of theatening regulators;

OP
03/26/09 LGW
Paricipation in conference call with Zolfo managers on varous PERL operational issues;
.70
$300.00
$210.00
OP
03/26/09 LGW
Paricipation in conference call with Jim Arlington and PERL Alaska staff
.80
$300.00
$240.00
regarding war shut in possibilty;

OP
03/26/09 LGW
Receive and review revised Alaska Operations Report and strategy
.50
$300.00
$150.00
alterntive;
OP
03/26/09 ACM
Discussion with client, MMS and Ms. Wolf regarding fuds in Beta Tru
. Account and whether such fuds ar
.80
$450.00
$360.00
securd;
OP
03/27/09 LGW
Finalize letter to Alaska agreement with

Harig fi regarding appeals on
.30
$300.00
$90.00
pendig unt issues;

OP
03/27/09 LOW
Conference with Alaska counsel

regarding paricular of transferrng
.50
$300.00
$150.00
Alaska pipeline;
OP
03/27/09 LOW
Continued reseach on specific options
.90
$300.00
$270.00
- cold shut-down Issues for Alaska

Operations Report;
OP
03/27/09 LOW
Research and cost analysis of wan

shut-down;
.70
$300.00
$210.00
OP
03/27/09 LOW
Receive and review exhbits for Alaska
.60
$300.00
$180.00
Opetions Report and strtegy

Alternatives;
OP
03/27/09 LOW
Help counel put Operations Report into FINAL for presentation to creditors;
.50
$300.00
$150.00
OP
OP
03/31/09 LOW 03/31/09 LOW
Prepare and fialize CA audit letter;

Send to auditors following emails and
conversations with CA accountats;
.70
.40
$300.00
$210.00
$120.00
$300.00
OP
03/31/09 LOW
Review PEAO formation docwnents to address LLC issues;

Discuss MMS emergency royalty
suspension with Steptoe attrneys;
.60
$300.00
$180.00
OP
03/31/09 LOW
.70
$300.00
$210.00
OP
03/31/09 LOW
Located and email docwnents and

supporting materals to Steptoe
.50
$300.00
$150.00
regarding royal supension;
OP
03/31/09 LOW
Receive and review Alaska press

regarding Drift River facilty;
.60
$300.00
$180.00
OP
03/31/09 LOW
Follow-up with Alaska counsel regarding matters pendig before DNR;
.60
$300.00
$180.00
TOTAL $30,769.00
RP RP
03/16/09 LOW 03/16/09 LOW
Prelimiar drafg of Motion;
.90
$300.00
$270.00
$270.00
Prelimiar drafg of Afdavit;
.90
$300.00
02 i.0704a.2795.attachment
RP
03/16/09 LOW
Prelimnar drafng of Order for SRSM; special 0&0 counsel in ERL
.90
$300.00
$270.00
banptcies;
RP
03/16/09 LGW
Review Motion Order and Afdavit per
.90
$300.00
$270.00
Ms. McFarland;
TOTAL $1,080.00
oii.0704a.2795.attahment

FOR THE DISTRICT OF DELA WARE
In re:
)
) )
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., 1

Debtors.
) )
Case No. 09-10785 (KJC) (Jointly Administered)
AFFIDAVIT OF SERVICE
STATE OF DELAWARE )
) ss:
COUNTY OF NEW CASTLE )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the 2nd day of July, 2009 she caused a copy of
the following document(s) to be served upon the parties on the attached service lists in the
maner indicated:
Notice and Revised Fee Application of Schully, Roberts, Slattery & Marino PLC as Special Oil and Gas and Transactional Counsel for the Debtors for the Period March 9-31, 2009
KatH een Forte Finlayson
~lU ~1tfti~
DI K. POTTS
NOTARY PUBLIC
Sworn to~illd ,subscribed before
m~ :)jJy of July 2009
Notary Public
DOCS_DE:
~(C.~
147431.
Commission Exp.: ~ - d.o- dO 1 D

i The Debtors in these cases, along with the last four digits of each of
STATE OF DELAWAR
M,conexplre Feb. 20,200
the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros
Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of
the Debtors is 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
Hand Delivery
(Counsel to Offcial Committee of
Unsecured
03 - Hand Delivery 05 - First Class Mail 01 - Interoffice Pouch
Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
1313 Market Street Wilmington, DE 19899
(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neil, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
First Class Mail (Debtors) Mr. Gerr Tywoniuk

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

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

Hand Delivery (United States Trustee) Joseph McMahon, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35
First Class Mail

(Counsel to Official Committee of
Unsecured
Creditors) Francis 1. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
First Class Mail

(counsel to Offcial Committee of
Unsecured Creditors)
Vito 1. DiMaio 230 N. Market Street Wilmington, DE 19801
Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036
First Class Mail

(counsel to Official Committee of
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

10000015319

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

PACIFIC ENERGY RESOURCES LTD., et al., 2 )

(KJC) (Jointly Administered)

Related Docket No. 222

$1201.20 for a total allowance of

02 i 0703 2795 march

the Firm respectfully represents as follows:

Retention of Schullv. Roberts. Slattery & Marino PLC

Summary of Services Rendered

Interim Fee Period showing the amount of

$88,261.73 due for fees.

021 0703 2795 marchfees (2).doc

responded to direct creditor inquiries regarding conduct of

Debtor's ongoing business, including

properties previously held or serviced by Debtors.

6. A more detailed identification of the actual services provided is set forth on

Summary of Services bv Project

potential purchasers; (4) interfacing with regulatory entities

021 0703 2795 marchfees (2).doc

and (5) corresponded extensively regarding asset disposition issues.

02 i 0703 2795 marchfees (2).doc

Natual Resources, the Alaska Oil and Gas Conservation Commission,

potential parners or purchasers; (5) performed extensive document production and

Creditor Committees;(13) paricipated in numerous conference calls to facilitate matters for

D. Claims Administration and Objections

02 i 0703 2795 marchfees (2).doc

corresponded and conferred regarding claim issues.

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

021 0703 2795 marchfees (2).doc

Local Rule 2016-2.

through March 31, 2009.

021 0703 2795 marchfees (2).doc

reimbursement of $1201.20 (100% of the allowed expenses) for a total payment of

021 07032795 marchfees (3).doc

Maro (the "Fir").

//';;9 C ANTHONY C. MAO

This \tk ..d~ of

IN THE UNITED STATES BANKRUPTCY COURT

PACIFIC ENERGY RESOURCES LTD., et al., 1

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

Related Docket No. 222

NOTICE OF FILING OF REVISED FEE APPLICATION

Dated: July 2, 2009

PACHULSKI STANG ZIEHL & JONES LLP

Laur vis Jones (DE Bar No. 2436)

ikharascht1pszi law .com

smcfarlandt1pszi law.com rsaunderst1pszilaw.com

Counsel for Debtors and Debtors in Possession.

021 07032795 marchfees (2).doc

02 i 0703 2795 marchfees (3).doc

IN THE UNITED STATES BANUPCY COURT FOR TI DISTRICT OF DELAWAR

Case No. 09-10785 (KJC)

FmsT APPLICATION OF SCHUY, ROBERTS, SLATTERY & MAO PLC

Pacific Energy Resources Ltd., et ~ ("Debtors and Debtors-in-Posssion") March 8, 2009

actul, reasonable and necessar:

Expense Reimbursement sought

as actul, reasonable and necessar:

the Debtors' federal tax identification number,

Local Form 101 (Fee Application Cover Sheet)

Years in that Position, Pror Relevant

License to Practice, Area of Expertise Shareholder 1995, Member of $450.00

Louisian Bar since 1985; oil