Professional Documents
Culture Documents
In re: ) Chapter 11
)
PACIFIC ENERGY RESOURCES LTD., etal., 1) Case
Debtors. )
Necessar:
Amount of compensation sought for as Actual Reasonable and Necessar for Todd, McMahon Inc., Cour appointed Monitor, including taxes
This is a:
i monthly
$26,250.00
inter
_ fial application.
number, are: Pacifc Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacifc Energy Alaska
Holdigs, LLC (tax I.D. # not available); Cameros Acqusition Corp. (5866); Pacifc Energy Alaska Operatig LLC (7021); San Pedro Bay Pipeline Company (1234); Caeros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The the Debtors is 111 W. Ocean Boulevard, Sute 1240, Long Beach, CA 90802. mailg address for all of
Hourly
Individual
Bilg
Total Hours
Total Compensation
Biled
EXDerte
6.1
H. C. Ritchie Clark Q.C. Associate Counse11991; Member of Law Society ofBC since 1974 Law Parer 2005; Member of Kathleen C. MacInes Society ofBC since 1994
Hourak Rahan-Goiji
Counsel 2006; Member of Law
$2,440.00
$70.00
$350.00
$225.00 $100.00 $45.00
5,320.50 20.8 255.79
0.2
11.5
1.6 1.4
$2,587.50
$160.00 $63.00
Total Hours:
Blended Rate: $
COMPENSATION BY CATEGORY
Project Categories
Total Hours
3.0 11.7
6.1
Total Fees
$223.00 $2,657.50 $2,440.00
Case Admstration
General Business Advice
Stay Litigation
Expense Category
Documentation and
Total
E enses $32.20
photocopyig
Posta e
$1.96
$ 1. 00
Lon Distance
Individual
. of Years in that
Hourly the Applicant, Number Biling Position, Prior Rate Relevant Experience, Year of . Obtaining Lic~mse toPi'actice, (including
. Area of EXDertise
. Total
Hours.
. Total Compensation
Biled
53.0 30.0
Ronald G. McMahon
T.A. Chack
Chanf!es) $350.00
$250.00
$18,550.00
$7,500.00
Jenfer Prior
File Admstrator
Grand Total: Total Hours:
Blended Rate:
$ 26,505.00
$65.00
7.0
$455.00
$ 90.0
$ 277.77
2 PSZ&J may use one or more sece providers. The servce providers identied herein below are the pri
Inre:
) ) ) )
Chapter 11
Debtors.
"Bantcy Riles"), and the Cour's "Admstrative Order Under 11 US.c. lOS(A) and
331 Establishig Procedures for Interim Compensation and Expense Reimbursement of
Professionals and Commttee Members," entered on or about Apri
Order"), Jensen Luny Machies Law Corporation ("JLM" or the "Fir"), Canadian counsel to
the Debtors and Debtors in Possession (''Debtors''), hereby submits its Second Monthy
Application for Compensation and for Reimbursement of
3 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); Pacifc Energy Alaska Holdigs, LLC (tax LD. # not available); Cameros Acquisition Corp. (5866); Pacifc Energy Alaska Operatig LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The
mailg address for all of
the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
the
Period"). By this application, JLM also seeks a monthy interi allowance of compensation for
Todd McMahon, hic., the British Columbia Supreme Cour appointed Monitor, in the amount of
$26,505.00 in actual and necessary expenses, including applicable taxes in the amount of
$1,250.00 for a total allowance of $27,755.00 and payment of$21,204.00 (80% of
the allowed
fees) and reimbursement of$1,250.00 (100% ofthe allowed expenses and taxes) for a total
payment of $21,454.00 for the period March 9th, 2009 through May 31st, 2009. hi support of this
Background
1. On March 9, 2009 (the ''Petition Date"), the Debtors filed voluntar
petitions for relief under chapter 11 of
possession of their properties and continue to operate and manage their business as debtors in
possession pursuant to sections 1107(a) and 1108 ofthe Bancrptcy Code. A Committee of
Unsecured Creditors ("Commttee") was appointed on or about March 19,2009. No trstee or
68773-001\DOCS_DB: 147450.1
compensation and reimbursement for expenses, pursuant to the procedures specified therein.
The Adistrative Order provides, among other thgs, that a Professional may submit
monthly fee applications. lfno objections are made withi twenty (20) days after service of
the
monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%)
ofthe requested fees and one hundred percent (100%) of
with the period ending May 31,2009, at three-month intervals, each Professional shall file and
serve an interi application for allowance of
for that period. All fees and expenses paid are on an interi basis until fmal allowance by the
Cour.
4. The retention of JLM as Canadian counsel to the Debtors, was approved
effective as of
the Banptcy
Procedure and Local Rule 2014-1
Banptcy
De
vi
Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about
April 29,2009 (the "Retention Order"). The Retention Order authorized Devlin Jensen to be
compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket
expenses. Effective May 1st, 2009, Devlin Jensen changed its name to Jensen Luny MacInes
Law Corporation.
6. JLM 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 JLM and any other person other than the principals of JLM for the
sharg of compensation to be received for servces rendered in this case. JLM has received
payments from the Debtors durng the year prior to the Petition Date in the amount of
$287,890.77, including the Debtors' aggregate filing fees for Canadian stay litigation, in
connection with the prepartion of intial documents and its prepetition representation of
the
Fee Statements
7. Two fee statements for the Interi Period are attached hereto as Exhbits
A and B. These sttements are divided between the Canadian Companies' Creditors
Arrangement Act Proceedigs and general servces rendered for the Debtors and they each
contai hourly breakdowns and describe the tie spent by each attorney and paraprofessional
durg the Interi Period. To the best of JLM's knowledge, this Application complies with
68773-001\DOCS_DE: 147450. i
Order. JLM's tie reports are intially handwrtten by the attorney or paralegal perormg the
described servces. The tie reports are organzed on a daily basis. JLM's charges for its
professional services are based upon the time, natue, extent and value of such services and the
cost of comparable servces. JLM has no charges related to any non-workig "travel time".
All amounts, for fees, expsenses, or taxes, are expressed in Canadian Dollars.
per page for photocopyig expenses related to cases, such as ths one, arsing in British
Columbia. JLM's photocopyig mac1nes automatically record the number of copies made
when the person that is doing the copying enters the client's account number into a device
attached to the photocopier. JLM sumarzes each client's photocopyig chages on a daily
basis.
9. JLM charges $2.00 per page for out-going facsimle transmissions. There
is no additional charge for 10ng distance telephone calls on faxes. The charge for outgoing
facsimile transmissions reflects JLM's calculation of
machines, supplies and extra labor expenses associated with sendig telecopies and is
reasonable in relation to the amount charged by outside vendors who provide simlar services.
JLM does not charge the Debtors for the receipt of faxes in this case.
10. With respect to providers of
and QUICKLA W), JLM charges the standard usage rates these providers charge for
computenzed legal research. JLM bils its clients the actual amounts charged by such services,
with no premium. Any volume discount received by JLM is passed on to the client.
11. JLM believes the foregoing rates are the market rates that the majonty of
law fis charge clients for such services. In addition, JLM believes that such charges are in
professional servces in these cases durg the Interi Period, and the paralegals and case
management assistants of JLM who provided services to these attorneys durg the Interi
13. JLM, by and through such persons, has conducted proceedings in B.C.
pursuant to the Companes Creditors Arangement Act, prepared and assisted in the preparation
of
varous motions and orders submitted to the B.C. Cour for consideration, advised the
Debtors on a regular basis with respect to varous matters in connection with the Debtors'
banptcy cases and business, and performed all necessary professional servces which are
descnbed and narated in detail below. JLM's efforts have been extensive due to the size and
complexity of
Monitor and Inormation Officer in the Canadian Company Creditors i Arrangement Act
proceedg.
directed by the British Columbia Supreme Court and, in paricular, from time to time was
ordered to file reports with the B.C. Supreme Cour as to the progress of
the banptcy
litigation. Although appointed by the British Columbia Supreme Cour, the Monitor's fees are for the account of and to be paid by the Debtors. JLM also seeks payment of the fees ofthe
Monitor.
16. The names of
rendered professional services in these cases durg the penod March 9, 2009 through May 31,
2009 and the Case Management Assistants of the Monitor who provided servces to the Monitor
durg the interi period are set out in the invoice attached as Exhbit C. The itemized hours
charged by the Momtor are set fort in the pre-biling sumar attached as Exhbit D.
into the categories set forth below. JLM 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 pertaing to one category may in fact be included in another
category. These services perormed, by categories, are generally descnbed below, with a more
detailed identification of the actual servces provided set forth on the attached Exhbits A and B
which identifies the attorneys and paraprofessionals who rendered servces, along with the
68773-QOl\DOCS_DE: 147450.1
number of
hours for each individual and the total compensation sought for each. JLM's
computerized time keeping program does not permt the segregation of services on one file into
tasks. The followig groupings were calculated manually, from the computerized records set
A. Case Administration
18. Durg the Interi Period, the Fin, among other things: (1) reviewed
correspondence and pleading and forwarded them to appropriate paries; (2) maintained a
memorandum of
Critical Dates; (3) maintained document control; (4) prepared Cour materials;
Hours: 3.0
Interim Period, the Fir, among other things: (1) attended to communcation procedures
issues; (2) prepared for and parcipated in case status conferences with the client; (3) attended
to Board of Directors issues; and (4) corresponded and conferred regarding general business
advice and exchange issues.
Fees: $2,657.50
Hours: 1 1. 7
C. Stay Litigation
20. This category includes work related to the stay obtaied pursuant to the
Company
'Creditors Arangement Act. Durg the Interi Perod, the Fir, among other
thgs: (1) performed work relevant to the Companies' Creditors Arrangement Act
68773-o01\DOCS_DE: 147450.1
Proceedings; (2) drafted and served Orders and material; (3) performed research; and (4)
corresponded and conferred regarding Canadian stay issues as affecting the banptcy
litigation.
Fees: $2,440.00
Hours: 6.1
Valuation of Services
20.8 hours in
cormection with their representation ofthe Debtors durg the Interi Period, as follows:
Individual
Ex ertise
H. C. Ritchie Clark Q.C. Associate Counse11991; Member of Law Society ofBC since 1974 Law Parer 2005; Member of Kathleen C. MacInes Society ofBC since 1994 Law Hourak Rahan-Goiji Counse12006; Member of Society ofBC since 2006 Le al Assistant Noris Pez
$400.00.
6.1
.2
$2,440.00
$70.00
$350.00
11.5
1.6 1.4
$2,587.50
$160.00 $63.00
Grace Do lio
Legal Assistant
expended a total of90.0 hours in connection with its fuction as Cour appointed Monitor durg
the period March 9, 2009 through May 31,2009, as follows:
68773-001\DOCS_DE: 147450.1
Hourly
Individual
.
Billig
. Rate
Total Hours
Total
Compensation
Biled
53.0 30.0
$18,550.00
$7,500,00
(including
Chane;es) $350.00
$250.00
Area of Expertise
Ronald G. McMahon
T.A. Chack
Jenfer Prior
File Admstrator
$65.00
7.0
$455.00
23. JLM is required by law to charge, collect and remit to the relevant
$267.79.
24. Todd McMahon Inc. is required by law to charge, collect and remit to the
relevant Governental Authority Federal Goods and Servces Tax in an amount equal to 5% of
fees charged and of certain expenses incured. The required amounts ofFederal Goods and
Services Tax total $1,250.00. The Monitor is not required to collect and remit Provicial
Social Services Tax.
25. The natue of
Exhbits A. Band C attached hereto. These are JLM's and the Monitor's normal hourly rates
68773.001\DCS_DE:!47450.!
for work of
$26,505.00.
26. In accordance with the factors enumerated in section 330 of
the
Banptcy Code, it is respectfully submitted that the amount requested by JLM is fair and
reasonable given (a) the complexity of
the case, (b) the time expended, (c) the natue and extent
such services, and (e) the costs of
comparable services
other than in a case under the Banptcy Code. Moreover, JLM has reviewed the
requirements of
DeL. Ban. LR 2016-2 and the Admstrative Order and believes that this
WHREFORE, JLM respectfully requests that, for the period May 1, 2009
though May 31, 2009 an interi allowance be made to JLM for compensation in the amount of
(100% of the allowed expenses) be authorized for a total payment of $4,931.79. By this
application, JLM also seeks a monthy interim allowance of compensation for Todd McMahon,
Inc., the Cour appointed Monitor, in the amount of$26,505.00 in actual and necessar expenses,
includig applicable taxes in the amount of$1,250.00 for a total allowance of
$27,755.00 and
the
allowed expenses and taxes) for a total payment of $21,454.00 for the period March 9th, 2009
68773-00 I \DOCS_DE:147450.1
though May 3151, 2009 (the interi periods), and for such other and fuer relief
JENSEN L
ORPORA TION
H. C. Rite' lark, Q. .
P.O. Box l2077, Suite 2550, 555 West Hastings Street Vancouver, BC V6B 4N5
Telephone: 604-684-2550 Facsimle: 604-684-0916
VERIFICATION
STATE OF DELAWAR
COUNTY OF NEW CASTLE
H. C. Ritchie Clark, Q.C., after being duly sworn according to law, deposes and
says:
a) I am Associate Counel of
Law Corporation.
b) I am thoroughly famliar with the work performed on behalf of the
Debtors by the lawyers and paraprofessionals of Jensen Luny MacInes Law Corporation.
c) I have reviewed the foregoing Application and the facts set forth therein
reviewed DeL. Ban. LR 2016-2 and the Admstrative Order entered on or about April 8,
2009, and submit that the Application substantially complies with such Rile and der.
J;t hi'"' l)
J ENSENLUNNyMACINNES
Law Corporation
12/JUN/09
1426-0 KM
42176
128913258 858909377 138724646 814022349
858992035
RE: BANKRUPTCY
TO OUR FEES FOR SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:
Date
04/MA Y 109 06/MA Y 109 06/MA Y 109 06/MA Y 109
Lawyer
HRC HR HRC
Staff
Description
REVIEW FILE; TELEPHONE TO MONITOR; SEDAR FILE DIP DOCUMENTS; EMAIL ROB SAUNDERS EMAIL TO SCOTTA MACFARLANE AND ROB SAUNDERS; EMAIL CORRESPONDENCE WITH BERNADETE VILLARICA REGARDING CCAA
Hours
0.50 0.20 0.20 0.10 0.30
Amount
$200.00 $45.00 $80.00 $4.50
$67.50
GO
HR
07/MAY/09
07/MAY/09
11/MAY/09
12/MA Y 109
13/MA Y 109
15/MA Y/09
HRC
HRC
KM
ORDER AND PROVISIONS FOR COMPLETING TRANSFERS ON EXPIRATION OF 20 DAY PERIOD; REVIEW FILE; REVIEW ORDER; DISCUSS FIRM CHANGE; REVIEW PAYMENT APPLICATION; EMAIL
1.00
$400.00 $240.00
$70.00
$200.00 $320.00 $400.00 $600.00 $45.00
22/MA Y 109
22/MAY/09
25/MA Y 109
26/MAY/09
GO
REVISE VARIOUS DOCUMENTS; DRAFT NOTICE OF REGISTRATION; SCAN AND EMAIL TO SCOTIA MCFARLANE AND ROB SAUDERS; RESEND EMAIL; RESEND EMAIL TO SCOTIA MCFARLAND AND ROB SAUNDERS; TELEPHONE SCOTIA
MCFARLAND;
0.30
$13.50
$2,685.50
Vancouver, B.C Caada, V6B 4N5; Telephone: (604) 684-2550, Fax: (604) 684-0916
An Association of Law Corporations
Total Fees
DISBURSEMENTS AND O/C:
$2,685.50
Taxable Disbursements:
DOCUMENTATION LONG DISTANCE TELEPHONE CANADA POST Total Taxable Disbursements and O/C:
$17.58
$17.58
$2,685,50
$135.16
$187.99
$3.026,23
$31,551.37 $14,135.96
$48713.56
PER~~:? .
THIS IS OUR ACCOUNT HEREIN. JENSEN LUNNY MACINNES LAW CORPORATION
',:A~ABlE ON RECEIPT BEAI~m~~ PER MONT (18% PER YE) AFER 30 OAYS E. . O.E.
E)l-,ib-it '
J ENSENLUNNY MACINNES
Law Corporation
12/JUN/09
1426-0 KM
42176
128913258 858909377 138724646 814022349
858992035
PACIFIC ENERGY RESOURCES LTD. #1240 - 111 WEST OCEAN BOULEVARD
FILE COPY
RE: GENERAL
TO OUR FEES FOR SERVICES RENDERED IN CONNECTION WITH THE FOLLWING:
OF CCM FILINGS;
TYONIUK;
Vancouver, B.C Caada, V6B 4N5; Telephone: (604) 684-2550, Fax: (604) 684-0916 An Association of Law Corporations
11/MAY/09
12/MA Y 109
NP
HR
12/MA Y 109
NP
14/MAY/09
HR
CERTIFICATES; PREPARE ALL NEW SECURITIES AND DOCUMENTS RELATING TO SAME; COURIER DOCUMENTS TO RECIPIENTS; REVIEW COMPANY'S RECENT FILINGS ON SEDAR; REVISE COVER LETTER AND NEWS RELEASE (RELATING TO RESTATED MD&A) AND EMAIL COPIES OF SAME TO GERRY TYWONIUK AND DARREN KATIC FOR SIGNATURE; OBTAIN EXECUTED DOCUMENTS AND SEDAR FILE SAME; EMAIL CONFIRMATION OF FILING TO BARB THOMPSON OF ALBERTA SECURITIES COMMISSION; TELEPHONE CALL FROM RBC DEXIA REGARDING PROCEDURES TO BE FOLLOWED FOR REMOVAL OF US LEGENDS; FILE ANNUAL CERTIFICATES OF THE CEO AND CAFO WITH THE BCSC, THE ASC, AND THE OSC THROUGH SEDAR; PREPARE FORM OF INTERIM CEO AND CFO CERTIFICATE AND EMAIL SAME TO GERRY
0.10
1.10
$10.00
$247.50
0.20
0.30
$20.00
$67.50
$20.00
TYONIUK;
15/MA Y 109
NP
19/MA Y 109
NP
20/MA Y 109
NP
22/MA Y 109
NP
26/MA Y 109
NP
HR
28/MA Y /09
PREPARE MATERIAL CHANGE REPORT IN ACCORDANCE WITH NI 51-102 FOR THE COMPANY'S NEWS RELEASE DATED MAY 13, 2009; EMAIL TO D. KATIC REGARDING MATERIAL CHANGE REPORT; SCAN MATERIAL CHANGE REPORT AND NEWS RELEASE; FILE A MATERIAL CHANGE REPORT IN RESPECT OF THE COMPANY'S NEWS RELEASE DATED MAY 13,2009; EMAIL TO D. KATIC REQUESTING AUTHORIZATION TO USE E-SIGNATURE IN RESPECT OF THE COMPANY'S NEWS RELEASE DATED MAY 15, 2009; RETRIEVE A COPY OF THE COMPANY'S NEWS RELEASE DATED MAY 15, 2009 FROM SEDAR; EMAIL TO D, KATIC REQUESTING AUTHORIZATION TO USE D. KATIC'S ESIGNATURE TO PREPARE A MATERIAL CHANGE REPORT IN RESPECT OF THE COMPANY'S NEWS RELEASE ISSUED ON MAY 15, 2009; CHECK SEDAR WEBSITE FOR NEW NEWS RELEASES ISSUED BY THE COMPANY; RECEIVE RE-REGISTRATION REQUEST FOR INCENTIVE WARRANT CERTIFICATE AND PREPARE ALL DOCUMENTS RELATING TO SAME;
0.20
0.10 0.50
$10.00 $50.00
0.10
$10.00
0.10
0.50
$10.00
$112.50
$2,635,00 $2.635.00
Total Fees
DISBURSEMENTS AND O/C:
Taxable Disbursements:
CANADA POST
Total Taxable Disbursements and oie:
TOTAL FEES:
$2,635.00
$132,63 $184.45
$2.969.66 $24,353.93
$3,743.06
$31.066.65
PER:~y
PAYABLE ON RECEIPT BEARING INTEREST OF 1.5% PER MONTH (1 B% PER YEAR) AFTER 30 DAYS E. & O.E.
E~;bA'f c.-,
';1M
Apri
1RlE IN &N1J
#525 - 744 West Hastigs Street Vancouver, B.c. V6C IA5 Phone: (604) 697 - 8800
Fax: (604) 647 - 0265
24, 2009
Pacifc Energy Resources Limted c\o Devli Jensen P.O. Box 12077
555 West Hatigs St
Inormation Offcer's (Monitor's) First Report to The Supreme Cour ofBntish Columbia
Our Fee
$25,000.00
1.250.00
GST
$26.250.00
I?C4r ~
TODD McMAON INC.
r tJbJf .h
RG, McMahon
Mar 30/09
Mar 31/09
Ap! 1/09
Apr12/09 Aprll 3/09 April 6/09
Aprll7i09
April 8/09 Aprl10/09
April
14/09
April 16'09
.53.00
30
In re: ) Chapter 11
) PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785(KJC)
Debtors. )
) (Jointly Administered)
debtors and debtors in possession in the above-captioned case (the "Debtors"), has filed its
from May 1, 2009 through May 31, 2009, seeking compensation for services in
the amount of $5,320.50 and reimbursement of costs incured in the amount of $675.39 (the
"Application") and Monthly Application for Allowance of Compensation for Todd McMahon,
Inc., the British Columbia Supreme Court Appointed Monitor for the Period March 9, 2009
through May 31, 2009 seeking compensation for expenses in the amount of $26,505.00 and
taxes in the amount of$I,250.00 for a total of$27,755.00.
PLEASE TAK FURTHR NOTICE that objections, if any, to the Application must
be made in accordance with the Admnistrative Order Under 11 U.S.C. 105(a) and 331
are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings,
LLC (tax 1.0. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng the Debtors is i i i W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. address for all of
that they are received not later than August 17,2009 at 4:00 p.m. prevailng Eastern time, by:
(a) the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Attn: 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) Pachulski Stang Ziehl & Jones LLP, 919 North Market Street, iih
Floor, Wilmington, DE 19899-8705, Attn: Laura Davis Jones, Esq.; Fax: 302-652-4400, e-mail:
liones~pszilaw.com and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd.,
11th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760,
e-mail: ikharash~pszilaw.com (c) the Office of
Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801,
Attn: Joseph McMahon, Esq. and (d) counsel for the Offcial Committee of
Unsecured Creditors
Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail:
kpiper~steptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 1313 N. Market
Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
icarignan~pepperlaw.com (the "Notice Parties")
Application are timely fied, served and received, a hearg on the Application will be held at the
convenience of the Bankruptcy Court. Only those objections made in writing and timely fied
and received in accordance with the Administrative Order and the procedures described herein
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
Facsimile: 310/652-4400
Email: liones~pszilaw.com
ikharasch~pszilaw.com
smcfarland~pszi law.com
rsaunders~pszilaw.com
ioneil~pszi law. com
kmakowski~pszilaw.com
Counsel for Debtors and Debtors in Possession.
68773-002\DOCS_DE: 151235.1
In re: )
STATE OF DELAWARE )
) ss:
Debtors. )
AFFIDAVIT OF SERVICE
Debtors in the above-captioned action, and that on the 2ih day of July, 2009 she caused a copy
of
the following document(s) to be served upon the paries on the attached service lists in the
manner indicated:
Expenses for Todd McMahon, Inc., the British Columbia Supreme Court Appointed
Monitor for the Period March 9,2009 - May 31, 2009.
Notar Public
Commission Exp.:
DOCS_DE: 150143.1
i The Debtors in these cases, along with the last four digits of each of
DEBR L. YOU
the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (ta J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros
Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of
Hand Delivery
-.
(Counsel to Official Committee of
Unsecured
Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
01 - Interoffice Pouch
Laura Davis Jones, Esquire James E. O'Neil, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11 th Floor
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
Unsecured
Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103
Unsecured Creditors)
Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036
Unsecured Creditors)
;teptoe & Johnson LLP n21 Avenue of the Stars, 28th Floor JOS Angeles, CA 90067
8773-001\DOCS_DE: 147432.1