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 Pachulski 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
May 1, 2010 through May 31, 20102 $56,698.50 $ 7,390.30 - 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\DOCS_DE: 161049.2

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 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

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

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) Total Hours Billed Total Compensation

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

$855.00 $750.00 $650.00 $550.00

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.

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Name of Professional Individual

James E. ONeill

Scotta E. McFarland

Robert M. Saunders

William L. Ramseyer Kathleen P. Makowski

Kathe F. Finlayson Cheryl A. Knotts Di n a 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

Total Hours Billed

Total Compensation

9.40

5,029.00

12.50

6,562.50

$495.00

27.10

$13,414.50

$475.00 $395.00

7.40 0.90

$3,515.00
$

355.50

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

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: $ Total Hours: Blended Rate: $

56,698.50 135.00 419.99

68773-002\DOCS_DE: 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 Provider4 (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\DOCSDE: 161049.2

N 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 Ziehi & 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 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773-002\DOCSDE: 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. 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

68773-002\DOCS_DE: 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 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: 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\DOCS_DE: 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 16. During the Interim Period, the Firm, among other things: (1) reviewed Hours: 23.60

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\DOCSDE: 161049.2

F.

Disposition of Collateral

20.

During the Interim Period, the Firm, among other things: (1) 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;
G. 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: (1) 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. Hours: 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

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 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.

68773-002\DOCS_DE: 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 n a 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

Total Hours Billed

Total Compensation

16.30

$ 8,965.00

$535.00

9.40

$ 5,029.00

$525.00

12.50

$ 6,562.50

$495.00

27.10

$13,414.50

$475.00 $395.00

7.40 0.90

$ 3,515.00 $

355.50

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

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: $ 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:1 61049.2

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. PAC)SIIG ZIEHL & JONES LLP
I
i L
A

Dated: July (, 2010

OJ

rauraDikine(DE Bar No. 243 6) Ira D. Kharasch (CA Bar No. 109084) ScottaE. 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\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 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.

vis Jones SWORN AND SCRED ay oft\Jj, before me this / / J2ui0.

DEBRA L. YOUNG NOTARY PUBLIC STATE OF DELAWARE

Notary Public My Commission

/9

Zof7

My

on expires Juy18,2O 1 l

68773-002\DOCSDE: 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)

Objections Deadline: July 29, 2010 at 4:00 p.m.

) )
) )

NOTICE OF FILING OF FEE APPLICATION TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel to the Official Committee of Unsecured Creditors (the "Notice Parties") Pachulski Stang Ziehl & Jones LLP ("PSZJ"), counsel to the debtors and debtors in possession in the above-captioned case (the "Debtors"), has filed its Monthly Application for Compensation and Reimbursement of Expenses of Pachulski Stang Ziehi & Jones LLP as Counsel to the Debtors and Debtors in Possession, for the Period from May 1, 2010 through May 31, 2010, seeking compensation for services in the amount of reimbursement of costs incurred in the amount of $7,390.30 (the "Application") PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application must be made in accordance with the Administrative Order Under 11 U.S.C. 105(a) and 331 Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Committee Members [Docket No. 147] (the "Administrative Order") and must be filed with the Clerk of the United States Bankruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern Time) on July 29, 2010 (the "Objection Deadline") $56,698.50 and

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 Ill W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

Objections or other responses to the Application, if any, must also be served so that they are received not later than July 29, 2010 at 4:00 p.m. prevailing Eastern time, by: (a) the Debtors, (1) Pacific Energy Resources, Ill W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Attn: Gerry Tywoniuk, Senior VP & CFO and(2) Zolfo Cooper, 1166 Sixth Avenue, 24th Floor, New York, NY 10036, Attn: Scott W. Winn, Senior Managing Director; (b) counsel to the Debtors, (1) Pachuiski Stang Ziehl & Jones LLP, 919 North Market Street, 17th Floor, Wilmington, DE 19899-8705, Attn: James E. ONeill, Esq.; Fax: 302-652-4400, e-mail: joneill@pszjlaw.com and (2) Pachulski Stang Ziehi & Jones LLP, 10100 Santa Monica Blvd., I i th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760, e-mail: ikharash@pszjlaw.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: i can gnan(peperlaw.com (the "Notice Parties")

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

PLEASE TAKE FURTHER NOTICE that, pursuant to the Administrative Order, if no objection to the Application is timely filed, served and received by the Objection Deadline, the Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the expenses not subject to an objection without the need for further order of the Bankruptcy Court. Dated: July 9, 2010 PACHULSKI STANG ZIEHL & JONES LLP

Ira arasch (CA Bar No. 109084) S otta . McFarland (DE Bar No. 4184, CA Bar No. b 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 Email: ikharasch@pszjlaw.com smcfarland@pszjlaw.com rsaunders@pszjlaw.com joneill@pszjlaw.com kmakowski@pszjlaw.com Counsel for Debtors and Debtors in Possession.
68773-002\DOCSDE: 161700.1

16539 1)

EXHIBIT A

PACHULSKI STANG ZIEHL & JONES LLP

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

May 31, 2010 Invoice Number 89966 68773 00002

IDK

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 A/R Adjustments Net balance forward Re: Post Petition Statement of Professional Services Rendered Through $371,099.88 $129,445.40 -$4,920.00 $236,734.48

05/3112010 Hours Rate Amount

Bankruptcy Litigation 1L4301 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 list for 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 $180.00 $52.50 $52.50 $67.50 $99.00 $270.00 $90.00 $214.00 $214.00 $99.00 $202.50 $90.00 $385.00 $99.00

05101110 05/03/10 05110110 05111110 05111110 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

Invoice number 89966

05/13/10 05/14/10 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 05/14/10

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 re hearing. Hearing preparation for June 19, 2010 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 KPM MBL MBL JEO JEO RMS

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

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

68773 00002

Page 3

RMS RMS JKH RMS RMS RMS RMS JEO RMS RMS KFF RMS JKH

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 $99.00 $99.00 $180.00 $99.00 $260.00

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

Task Code Total

23.60

Case Administration IBIIO] KFF ARP ARP DKW KFF CAK ARP DKW ARP KFF KFF ARP 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

05/01/10 05105110 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

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/ObjectionslB3101 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 re claims 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

05101110

SEM

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 05105110 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

reply to James ONeill re same 05/05/10 05105110 05105110 05/05/10 05105110 05105110 05/05/10 05/05/10 05/06/10 05/06/10 05/06/10 SEM SEM SEM SEM MBL JEO RMS RMS IDK SEM SEM 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 A re 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 docs evidencing the ownership of the Spun Platform interest and review of related docs 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 05/10/10 05110110

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

05110110 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 $105.00 $105.00

Email exchange with attorney for state fo alaska re extension or time to object to admin claim Email to Jennifer Kuritz regarding question on Salamotof admin claim Email exchange with Rob Saunders regarding matters 1am 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 CIRI and Salamatof 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

05111110 05/11/10

SEM SEM

0.10 0.10

525.00 525.00

$52.50 $52.50

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

SEM MBL MBL MBL MBL RMS RMS RMS RMS KFF SEM

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

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(. 1) 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 0 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

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

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

05/14/10 05114110 05/14/10

KFF KFF SEM

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 re claims status. Email J ONeill regarding continuation of hearing on ExxonMobil administrative claim Email exchange with J Kuritz regarding ExxonMobil Email exchange with 1 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 fore-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

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

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

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

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

05/18/10

KFF

1.00

225.00

$225.00

Invoice number 89966

05/18/10 SEM

68773 00002

Page 9
0.40

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
-

525.00

$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

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

$52.50 $52.50 $52.50 $165.00 $214.00 $65.00 $210.00 $52.50

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

Emails from, to Robert M. Saunders regarding Rosecrans teleconference. Review docs 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 I 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

$52.50
$148.50 $99.00 $99.00 $99.00 $49.50 $49.50 $1 57.50

05/20/10 05/21/10

RMS JKH

0.10 1.20

495.00 650.00

$49.50 $780.00

05/2 1/10

RMS

0.10

495.00

$49.50

05/21/10 05/2 1/10 05/24/10

RMS RMS JKH

0.20 0.20 0.60

495.00 495.00 650.00

$99.00 $99.00 $390.00

05/24/10

SEM

0.10

525.00

$52.50

05/24/10

SEM

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 IDK

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 RIvIS 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 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

03/18/10 03/31/10 05/03/10 05/04/10

LDJ LDJ WLR WLR

Invoice number 89966

68773

00002

Page 11

report 3rd third quarterly interim fee application 05105110 05/06/10 05/06/10 IDK KFF WLR 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. 20 10) 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
-

0.30 0.50 0.70

750.00 225.00 475.00

$225.00 $112.50 $332.50

05/07/10 05/07/10

KFF WLR

0.50 0.30

225.00 475.00

$112.50 $142.50

05/18/10 05/19/10 05/19/10 05/19/10 05/27/10 05/28/10

WLR CAK KFF KFF WLR WLR

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

Draft 6th quarterly fee application Review fee auditor report and correspondence from Scotta McFarland re same

Task Code Total

10.80

$4,769.50

Comp. of Prof./Others E-file certification no objection Schullys February fees Draft certification of no objection for Schullys quarterly fees (Dec. 2009 Feb. 20 10) Draft certification of no objection for Rutans quarterlyf ees (Dec. 2009 Feb. 2010)
-

05/03/10 05/06/10 05/07/10 05/09/10 05110110 05111110 05/11/10 05111110

KFF KFF KFF KFF KFF KFF KFF SEM

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

Draft certification of no objection for Rutans March fees Prepare Schullys March fee application fore-filing and service, including drafting Notice and affidavit of service Draft certification of no objection for Schullys March fees Draft, e-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 e-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

05/12/10

KFF

0.90

225.00

$202.50

05/13/10 05/13/10 05/14/10

KFF SEM KFF

1.40 0.10 0.50

225.00 525.00 225.00

$315.00 $52.50 $112.50

Invoice number 89966

fees (Dec. 2009 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
-

68773

00002

Page 12

Feb. 20 10) 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

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 Email to Mark Clemans regarding the Millstream app for termination fee Telephone conference with Mark Clemans 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)
-

05/19/10 05/19/10 05/20/10 05/20/10 05/2 1/10 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 13.70

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 $3,502.50

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/ 2010)
-

E-file certification of no objection for Rutans March fees Serve order approving fourth quarter fees, including drafting affidavit of service fore-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

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 CIPL 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 motion s request for approval of payment of returned Stoel Rives retainer to lenders Email to I Kharasch 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 motion s request for approval of payment of returned Stoel Rives $375.00

0.50

750.00

05101110

RMS

0.10

495.00

$49.50

05101110

RMS

0.10

495.00

$49.50

05101110

RMS

0.10

495.00

$49.50

05101110

RMS

0.10

495.00

$49.50

Invoice number 89966

retainer to lenders 05101110 05/03/10 05/03/10 RMS IDK JKH

68773

00002

Page 13

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 G 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); E-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 I 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 E-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

05/04/10 05105110 05105110 05111110 05111110 05111110 05111110 05111110 05111110 05111110 05111110 05/11/10 05/12/10

RMS RMS RMS IDK MBL MBL MBL RMS RMS RMS RMS RMS IDK

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

05/12/10

JKH

0.40

650.00

$260.00

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

RMS RMS RMS RMS IDK

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

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

MBL MBL MBL RMS

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

payment motion 05/13/10 05/13/10 05/13/10 05/13/10 RJ\4S RMS RMS RMS

68773

00002

Page 14

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 CIPL 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 fore-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

05/14/10 05/14/10 05/14/10 05/17/10 05/17/10 05/18/10 05/19/10 05/19/10 05/2 1/10 05/2 1/10 05/24/10 05/25/10

MBL MBL RMS MBL RMS MBL IDK MBL JEO JEO MBL KFF

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

05/25/10 05/25/10 05/26/10

MBL JEO IDK

0.20 0.30 0.40

550.00 535.00 750.00

$110.00 $160.50 $300.00

05/26/10

JKH

0.30

650.00

$195.00

05/26/10 05/27/10

MBL MBL

0.80 0.10 18.30

550.00 550.00

$440.00 $55.00 $10,052.50

Task Code Total

Financial Filings I13II01 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 0.10 0.10 525.00 525.00 $52.50 $52.50

05/18/10 SEM 05/25/10 SEM

Invoice number 89966

05/26/10 05/26/10 05/26/10 05/26/10 05/26/10 IDK 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

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

05/26/10 05/26/10 05/26/10 05/27/10

MBL JEO KPM SEM

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 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

05/03/10 05/04/10

IDK IDK

05105110

IDK

0.20

750.00

$150.00

05/07/10 05/10/10 05/14/10 05/19/10

IDK IDK IDK IDK

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

IDK 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. 1B3201 05/20/10 05/20/10 05/25/10 05/25/10 05/27/10 MBL RMS IDK MBL MBL Call with 1. 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 1.30 550.00 495.00 750.00 550.00 550.00 $55.00 $99.00 $150.00 $165.00 $275.00 $744.00

Task Code Total

Ret. of Prof./Other Review and respond to email from Scotta E. McFarland regarding Lazard retention application 0.10 395.00 $39.50

05/18/10 KPM

Task Code Total

0.10

$39.50

Total professional services:

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 11] Gulfstream, working meal, JKTH Business Meal [El II] Johnnies Pizza, working meal, S. Guerena Conference Call [E105] AT&T Conference Call, IDK Conference Call [E105] AT&T Conference Call, MBL Air Fare [El 10] United Airlines, Tkt 0167880987133, SF/Philly, MLB Conference Call [E105] AT&T Conference Call, RMS Travel Expense [El 10] Travel Agency Fee, MBL

135.00

$56,698.50

$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

Auto Travel Expense [E109] AMS/Pacific Transportation Services Invoice #: 153378 (MBL)
-

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 [E] 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 RE DC P0 P0 RE RE RE RE RE RE RE RE RE2 RE RE PAC PAC P0 P0 RE RE2 RE2

68773

00002

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

Air Fare [EllO] 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 TriState 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 PG) (CORR4@0.1O PER PG) (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 PG) (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 PG) 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 PG) SCAN/COPY (21 @0.10 PER PG) SCAN/COPY 3 @0.10 PER PG)
(

Invoice number 89966

05/08/2010 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 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

68773

00002

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

(CORR 45 @0. 10 PER PG) (CORR 45 @0.10 PER PG) 68773.00002 TriState Courier Charges for 05-10-10 68773.00002 InState 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 @0.1O 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 05-1 1-10 68773.00002 DHL Worldwide Express Charges for 05-1 1-10 68773.00002 DHL Worldwide Express Charges for 05-1 1-10 68773 .00002 PACER Charges for 05-1 1-10 68773 .00002 PACER Charges for 05-1 1-10 68773.00002 :Postage Charges for 05-1 1-10 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) (C0RR385@0.IO PER PG) (CORR35 @0.10 PER PG) (CORR 24 @0.10 PER P0) (CORR 385 @0.10 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

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

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

(CORR 53 @0.10 PER PG) (CORR 586 @0.10 PER P0) (CORR 58 @0.10 PER P0) (CORR 8 @0.10 PER PG) (CORR 99 @0.10 PER P0) (CORR 578 @0.10 PER PG) (CORR 7 @0.10 PER P0) SCAN/COPY (30 @0.10 PER PG) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY 2 @0.10 PER PG) SCAN/COPY 3 @0.10 PER P0)
( (

SCAN/COPY 5 @0.10 PER P0)

(

SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (19 @0.10 PER PG) SCAN/COPY 3 @0.10 PER P0)
(

SCAN/COPY (16 @0.10 PER P0) SCAN/COPY 30 @0.10 PER P0)

(

SCAN/COPY (3 @0.10 PER P0) 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 P0) 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)
(

(CORR2 @0.10 PER P0) (CORR 2 @0.10 PER P0) 68773.00002 TriState Courier Charges for 05-17-10 68773.00002 Tri State 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 P0) (I @1.00 PER PG)

Invoice number 89966

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 05/17/2010 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 05/17/2010 05/17/2010 05/17/2010 05/18/2010 05/18/2010 05/18/2010 05/18/2010 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

68773

00002

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

(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 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) (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) (I @1.00 PER PG) (11 @1.00 PER PG) 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) (CORR 121 @0.10 PER PG) (CORR 14 @0.10 PER PG) (DOC 14 @0.10 PER PG) (CORR 249 @0.10 PER PG) (CORRI5I@0.IO PER PG) (CORR 37 @0.10 PER PG) 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)

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

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

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. (C0RR 4 @0.10 PER PG) (CORR 147 @0.10 PER P0) (CORR 4 @0.10 PER PG) (CORR 146 @0.10 PER PG) (DOC 6 @0.10 PER P0) (CORR2@0.1O PER PG) (CORR 12 @0.10 PER PG) (CORRI47@0.IO PER PG) (CORR 146 @0.10 PER P0) (DOC 6 @0.10 PER P0) (CORR 2 @0.10 PER P0) (CORR 12 @0.10 PER P0) 68773.00002 InState Courier Charges for 05-19-10 68773.00002 TriState 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 I9pgs. (CORR 54 @0.10 PER PG) (CORR 17@0.10 PER P0) (DOC 14 @0.10 PER PG) (CORR 16@0.1O PER PG) (AGR 120 @0.IO PER PG) (CORR 136 @0.10 PER PG) (CORR 54 @0.10 PER PG) (CORRI7@0.1O PER PG) (DOC 14 @0.10 PER PG) (CORRI6@0.IO PER PG) (AGR 120 @0.10 PER PG) (CORRI36@0.IO PER PG) 68773.00002 TriState Courier Charges for 05-20-10 68773.00002 TriState 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 (CORR 15 @0.10 PER PG)

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 05/21/2010 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 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

68773

00002

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

(CORR 15 @0.10 PER PG) (CORR 8 @0.10 PER PG) (CORR 8 @0.10 PER PG) (CORR 28 @0.10 PER PG) (CORR 28 @0.10 PER PG) 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 PG) SCAN/COPY (1 @0.10 PER PG) 68773.00002 TriState Courier Charges for 05-21-10 68773.00002 Tri State Courier Charges for 05-24-10 68773.00002 PACER Charges for 05-24-10 68773.00002 PACER Charges for 05-24-10 68773.00002 TriState Courier Charges for 05-25-10 68773 .00002 TriState 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 PG) (CORR 7 @0.10 PER PG) SCAN/COPY (34 @0.10 PER PG) 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 TriState 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 @0.10 PER PG) (CORR 68 @0.10 PER PG) (AGR 68 @0.10 PER PG) (CORR 418 @0.10 PER PG) (CORR 342 @0.10 PER PG) (CORR 453 @0.10 PER PG) (AGR 88 @0.10 PER PG) (CORR4SI @0.10 PER PG)

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

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

(CORR 3 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (6 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY 6 @0.10 PER PG)
(

SCAN/COPY (68 @0.10 PER PG) 68773.00002 PACER Charges for 05-27-10 68773.00002 PACER Charges for 05-27-10 (AGR 23 @0.10 PER P0) (CORR 5 @0.10 PER P0) SCAN/COPY 5 @0.10 PER PG)
(

SCAN/COPY 3 @0.10 PER P0)

(

SCAN/COPY (2 @0.10 PER P0) SCAN/COPY 3 @0.10 PER P0)

(

SCAN/COPY 2 @0.10 PER PG) 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

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

ARP BMK CAK CJB DKW IDK JEO JKH KFF KPM LDJ MBL

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 CPU 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 10] General Business Advice [B410] Plan & Disclosure Stmt. [B320] Ret. of Prof/Other

Expense Code Summary

Air Fare [El 10] Airport Parking Auto Travel Expense [E109] 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 [E101] 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: PACIFIC ENERGY RESOURCES LTD., et al., Debtors. )
)

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

) ) )

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 Pachulski Stang Ziehl & Jones LLP, attorneys for the Debtors in the above-captioned action, and that on the 91h 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:

Notice and Fee Application of Pachuiski Stang Ziehl & Jones LLP as Counsel for the Debtors for the Period May 1-31, 2010

a*)
Kat&leen Forte Finlaysq) Sworn to and Subscribed before (71 "7 /a 10 me this

(J

Notary Public Commission Exp.:

DOCSDE: 147701.!

&Al

DEBRA L. YOUNG NOTARY PUBLIC STATE OF DELAWARE mml3sionexpnesJuly18,nil

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 ill 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, 24 th 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 Pachuiski Stang Ziehi & 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 Pachuiski Stang Ziehi & Jones LLP 10100 Santa Monica Blvd., I I th 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, 28 Ih 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
68773-00 1\DOCS DE: 147432.1