IN THE UNTED STATES BANUPTCY COURT FOR THE DISTRICT OF DELAWAR

In Re: PACIFIC ENERGY RESOURCES LTD., et a/., 1

Chapter 11

Case No. 09-10785 (KC)

Debtor

ELEVENTH APPLICATION OF SCHULL Y, ROBERTS, SLATTERY & MARIO PLC FOR COMPENSATION FOR SERVICES RENDERED AN REIMBURSEMENT OF EXPENSES AS SPECIA OIL & GAS AN TRASACTIONAL COUNSEL TO THE DEBTORS AND DEBTORS-IN-POSSESSION FOR THE PERIOD FROM JANUARY 1.2010 THOUGH JANARY 31. 2010
Name of Applicant:

Schully, Roberts, Slattery & Maro PLC

(the "Fir", Special Oil & Gas and

Transactional Counsel for the Debtors

Authorized to Provide
Professional Services to:

Date of Retention: Period for which compensation and reimbursement is sought:

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

December I, :wthough Dec6fbci JI,26~

:r O/YLL~ i - 3/ :; I 0

Amount of Compensation sought as

actual, reasonable and necessar:

$27,570.00

Amount of Expense Reimbursement sought

as actual, reasonable and necessar:

$422.09

This is an: X interim _ final application

The tota time expended for fee application preparation is approxiately 4 hours and the
correspondig compensation requested is approximately $1,200.00.

1 The Debtors in these cases, along with the last four digits of each of

the Debtors' federal tax identification number,

are: Pacifc Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdigs,

LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing
address tor all of

the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

021.2839a.2795.janfees.attchment.perJ.docx

Local Form 101 (Fee Application Cover Sheet)

AITACHMNTB
TO FEE APPLICATION
Name of Professional Name of Number of

the Applicant,
Years in that

Hourly
Biling Rate

Total

Tota
Compensation

Person

Biled
Hours

Position, Prior Relevant

Experience. Year of Obtaining

(including changes)

License to Practice, Area of

EXDertse

Anthony C. Marno

Shareholder 1995, Member of $450.00 Louisian Bar since 1985; oil & gas and transactional

6.10

$2,745.00

servces
Herman E. Garer

Associate 2007, Member of Louisiana Bar since 1976; oil & gas and transactional

$385.00

servces
Lynn G. Wolf
Associate 2007, Member of Louisiana Bar since 1987; oil & gas and transactional
$300.00
60.00

$18,000.00

servces
Kathleen L. Doody

Emile Dreuil, III

Edward L.

Boudreaux, III

Associate 2002, Member of Louisiana Bar since 2002; oil & gas and transactional services Associate 2007, Member of Louisiana Bar since 2005; oil & gas litigation Associate 2009, Member of Louisiana Bar since 2009; oil and gas and transactional

$250.00

$225.00

200.00

servces
Joan G. Seelman Diane M. Castle
Chantelle C.

Paralegal Paralegal

$275.00
$225.00
$ 2,257.50

20.30
15.05

$4,567.50 $2,257.50

Paralegal

Boudreaux Grand Total: 27,570.00

Blended Rate: $271.76

021.2839a.2795.janfees.attachment.perl.docx

Local Form 102 (Fee Application/Attachment B)

VERIFICATION

STAlE OF LOUISIANA

PARSH OF ORLAN
Anthony C. Maro, after beIng duly sworn accordig to law, deposes and says:
I am a sharholder of the applicant law fir SchuUy, Robert, Slattery & Mao ("the "Firm").
a) I am thorougfanarwith the work peiformd on beha of the

Debtors by the lawyrs and paraprofessional of SRSM

b) i have reviewed the foregoing Application and the facts set fort therein

ar tre and corrct to the best of my lmowledge, inormtion and belief. Moreover, I have

reviewed DeL Bankr. LR 2016- 2 and the Adtrtie Orer entered on or about Apri

15, 2009,

and submit that the Application substantialy complies "wth such Rule and Order.

~O c. MANO
BED before me

~/2f

,20~.

SCHULL Y, ROBERTS, SLATTERY & MARINO

A PROFESSIONAL LAW CORPORA nON
noo POYDRAS STREET, SUITE 1800

NEW ORLEANS, LA 70163-1800

Telephone: 504/585-7800 Facsimle: 504/585-7890
Internl Revenue SeivIce

STATEMENT

Tax J.D. No. 72-1 180458

Page: 1

Pacific Energy Resources, Ltd.

111 W. Ocean Blvd. Suite 1240 Long Beach CA 90802

ATTN: Mr. Darren Katic

OUR FILE NO: STATEMENT NO:

02/26/2010 6476-2795M
18

Forbearance Agreements

HOURS

01/03/2010
ACM ACM

(AD) Vanous emails to Ms. Wolf and Ms. Seelman regarding MMS assignments for Beta; (AD) Emails to Mr. Passarell regarding proposed assignments to purchaser as well as post closing matters to clean up for Debtor;

0.40

~
~o

I (; .

0.30

I &;.

01/04/2010
LGW
(AD)Continued work on post-closing issues for Silver Point

Rise acquisition and Alaska acquisitions - discussion of bil of sale with Ms. Parker;
LGW LGW
LGW
(AD)Continued review and discussion of post-closing matters consents; emails to parties concerned and reply; (AD)Continued review and discussion of post-closing matters PERL assignments; emails to purchaser and revisions; (AD)Continue discussion and work with Mr. Russell, Mr. Arlington, and Donkel to finish up closing matters; (AD)Extensive emails with DNR regarding reconveyance issues; follow-up with conference call with concerned parties; (AD)Work with Ms. Parker on Alaska master conveyance per Mr. Russell and comment on draft;

0.90

~ -6'l).D
-37.50 'J10."(

0.90

0.90 0.90 0.90

0.90

LGW LGW

~ ~10.(J
atJ 00

~ ~

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--'1D.fJ

01/05/2010
CCB
ACM ACM ACM LGW

Photocopies
(AD) Emails to Mr. Passarell regarding MMS Assignments and

obtain PERL concurrence;

(AD) Follow-up with Mr. Colletti regarding PERL position; (AD) Emails to Ms. Seelman on OSFR 1017; (AD)Continued work on Donkel matters per Mr. Russell and Mr. Arlington; discussions of same and numerous emails; (AD)Continued review and discussion with regulators regarding the mechanics of Donkel ORRIS and how he demands them to be handled; advise Mr. Russell and get his client's approval; (AD)Review email from DNR regarding reconveyance schedules and recordation problems caused by Donkel issues;

0.30 0.20 0.20

0.90

LGW

~ 14 ~

ISS.O(
'fO.l q~.to
l r ti .()

0.90

~ 1)'10.(J

LGW

SCHULLY, ROBERTS, SLATTERY & MARINO

STATEMENT

Page: 2

Pacific Energy Resources, Ltd,

OUR FILE NO: STATEMENT NO:

02/26/2010 6476-2795M
18

Forbearance Agreements

respond to request of DNR and follow-up;

HOURS 0.90

LGW

(AD)Continued work on Donkel issues; work with Rutan

attorneys Bill of Sale and Master Conveyance; discussion related issues with Mr. Sullvan; (AD)Continued work and discussion of issues related to CIE closing and regulatory filings; review Mr. Sullivan's request regarding closing documents and open items; (AD)Receive requests from Haynes and Boone regarding disclosures for Beta PSA schedules; discussion of need to list alf approvals, consents, ratifications, waivers or other authorizations with Ms. Seelman and Mr. Marino; follow-up with Mr. Tywoniuk on post-closing matters; (AD)Extensive emaHs and work on Beta matters post-closing to assure that terms of PSA are met; follow-up with telephone

.~ Q,rJO.6

0.90

LGW

~ ~'70.oi
~iiT. 'Gf(O.(J

0.90

LGW

0.90

LGW

calf with numerous parties;

LGW
(AD)Review communications regarding Beta and related bonding issues; file research and update Long Beach; review

0.90

proposed language and suggest changes;

LGW
(AD)Continued revisions to applications to clean up PERL/Aera matters; discuss with State of California regulators and plan filings accordingly; (AD)Participate in conference calf - BETA issues at request of Debtor; (AD)Work on scope of MMS language; update Coastal Commission filings; discussion of change of entity issues with CSLC; (AD)More work on Aera and Noble issues; discuss with Mr. Marino; reference 2006 due dilgence files for information;

0,90
0.90 0.90

-5

~ tzO.ao

a 10 .(j
d. 70. (J

LGW LGW

0.90

LGW

0.90

01/06/2010
CCB
ACM

LGW

(BL) Continue review of new pleadings and evaluate and create a memo for Ms. Wolf; (AD) Emails to Ms. Seelman regarding PERL regulatory documents and continued PERL involvement; (AD)Receive more comments from Rise counsel and regarding MMS and respond and undertake revisions; discussions of schedules and contents; discuss all with Mr. Tywoniuk;
(AD)Work on additional questions PERL and Mr. Seelig

0.75

0,30

~ ~ ~ ~
112.50

~ b(. b
~ 10.00
~ '70 .m

9.10. ~

13'.b

0.90

LGW

son at
0.90 0.90

LGW

Haynes and Boone regarding agreements to be received post-closing; follow-up with Mr. Cosgrove and Mr. Lyng; (AD)Continued work on Schedules to reflect lender ORRis;

~ 6l00.lJ
'0 '1t? . 07

~ Q.'o.oD

SCHULL Y, ROBERTS, SLATTERY & MARINO

STATEMENT

Pacific Energy Resources, Ltd.

OUR FILE NO: STATEMENT NO:

Page: 3

Forbearance Agreements

02/26/201 0 6476-2795M 18

LGW

HOURS
(AD)Continued discussion of Aera issues with Mr. Marino and other parties; memorandum to file and disseminate to

co-counsel;
LGW

0.90

LGW

LGW

(AD)Continued work on Master Conveyance per Mr. Sullivan; receive draft from Ms. Parker and comment; determine scope of exhibits and begin preliminary drafting of same; (AD)Discussion of Master Conveyance with Alaska Recorder at DNR to determine local requirements least expensive way to achieve protection for CIE; discuss with Ms. Parker; (AD)Review reworked exhibits from Ms. Parker and address what property needs to go on such exhibit to satisfy Alaska recordation rules; additional drafts sent to concerned parties for comment;

.3
.3

B- .ll

0.90
0.90

~ et10.(j
9,'10.lJ

0.90

01/07/2010
ACM ACM

ACM ACM
ACM

(AD) Various emails to Mr. Colletti concerning MMS documents; follow-up with Mr. Tywoniuk regarding MSS; (AD) Follow-up with Ms. Seelman regarding additional regulatory documents; (AD) Review designation of operator forms; designating PERL; (AD) Emails to Mr. Passerell to update regarding PERL position; (AD) Meet with Ms. Wolf and Ms. Seelman regarding MMS

0.40

~
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~ a/JO.fJ
I~O,lf
L3'.
q 0 .at

0.30 0.20
0.20

qo .if

assignments;
ACM

0.30 0.70

.i I=3 b

LGW

LGW

LGW

LGW

(AD) Conference with Mr. Tywoniuk regarding MMS operatorship transfer; (AD)Emails and telephone calls with Mr. Colletti and Ms. Seelman to discuss sequence of events for transfer of leases; discussion of whether MMS has signed off on the form of documents to be executed by PERL; follow up with Mr. Tywoniuk; (AD)Continued work on revisions to closing documents and assignments; AK closing; (AD)Continued work on revisions to Alaska master conveyance and exhibits/schedules; work on DNR documents and charts to finalize transfers from PEAO; (AD)Emails and discussion of Conveyance of ORRI to Donkel and filing thereof with Mr. Russell and Mr. Arlington - questions about instructions from Donkel and expenses;
(AD)Receive revisions from Ms. Parker; begin review of

~ ';ID.lJ

0.90 0.90

0.90
0.90

~ ~

7 !) r 0 . (J
la'D.OD

a10.u7

~ Q'10.DD

LGW

LGW

changes to final documents; (AD)Discussion with CrE and attorneys regarding unfinished

0.90

~ ~10 .DO

SCHULL Y, ROBERTS, SLAITERY & MARINO

STATEMENT

i i i

Pacific Energy Resources, Ltd. 02/26/2010

Page: 4

i i I I

OUR FILE NO: 6476-2795M

STATEMENT NO: 18
Forbearance Agreements
r

regulatory issues and attempt to close out PERL involvement;

HOURS 0.50

~ 87.Se-

/'1l.(;

01/08/2010
CCB LGW
(BL) Retrieve newly filed pleadings from Pacer and evaluate new issues (.90); (AD)Reviewadditional requests regarding billing for closing from Mr. Ling; review billing and attempt to estimate final charges; explain that DNR has not yet ok'd all procedures and that amounts may vary depending on determinations; (AD)Send additional requests to Ms. Black and Mr. Arlington to determine estimates of final charges for Alaska sale post-closing; discussion with DNR to verify that all issues are addressed and that no large hidden expenses remain;
follow-up with Mr. Ling;

0.90

135.00

0.90

LGW

~ aVJO.ll

0.90

LGW

~ O-O. f5

LGW

(AD)Send all assignments to Mr. Finizio for Mr. Donkel's approval; several telephone calls and emaHs questioning execution of same; discussion with Mr. Arlington and Mr. Russell; (AD) Continued discussion of Donkel issues and changes per Donkel attorneys;

0.90
0.90

~
a-7.5

337.S0 a10 . 1

gf)O 00

01/10/2010
LGW
(AD)Receive emails and spreadsheets from Ms. Black regarding fees and costs for Alaska recordation for various conveyances; check totals against funds wired and respond; (AD)Discuss how to handle return of funds and whether funs should be retained to do corrections in the future if any should be required; discuss refunds of overpayments with bankruptcy counsel to determine whether separate bookkeeping is required by the court;

0.90

,~7.6g. 9,'10.19

LGW

0.90

i'10 . (J

01/11/2010
CCB
CCB
LGW
(BL) Retrieve newly fied pleadings from Pacer and evaluate issues (.90) (BL) Continue review of new pleadings, evaluate and create memo for Ms. Wolf (.90); (AD)Continued work on billng issues regarding Goldman retained rights to proceeds; discuss with co-counsel and bankruptcy counsel and follow-up with Mr. Marino; (AD)Receive addition questions regarding Alaska post-closing real estate and lease issues and explain to Mr. Sullivan; draft brief response and follow-up; supply copies of quitclaim deeds

0.90 0.90 0.90

135.00

~ \?'.l
Si'7.&Q.
'd l'o tr

LGW

SCHULLY, ROBERTS, SLATTERY & MARINO

STATEMENT

Pacific Energy Resources, Ltd.

OUR FILE NO: STATEMENT NO:

Page: 5

02/26/2010 6476-2795M
18

Forbearance Agreements

and related correspondence per request;

01/12/2010
CCB CCB CCB
(BL) Retrieve newly fied pleadings from Pacer and evaluate new issues (.90); (BL)Continue review of new pleadings, evaluate and prepare a memo for Ms. Wolf; (BL)Continue review of adversary actions and discuss with Ms.
Wolf;

HOURS 0.90

~
135.00 135.00
135.00

a'l l) ~

0.90

0.90 0.90

01/13/2010
LGW
LGW

(CP)Rework biling issues for bankruptcy court and update descriptions;

(CP)Continued work on billng per Bankruptcy Court;

0.90 0.90

~ ~
135.00 135.00

nD .LY

~1. .lJ

01/14/2010 CCB
CCB CCB CCB LGW

LGW

(BL) Retrieve newly filed pleadings from Pacer and evaluate new issues (.90); (BL) Continue review of new pleadings and evaluate_memo for Ms. Wolf (.90); (BL) Continue review of adversary actions and discuss with Ms. Wolf (.90); (BL) Continue review and analyze (.10); (AD)Discuss pending post-closing matters with client and determine scope of projects; address pending MMS issues regarding trust accounts and bonding; follow-up with Mr. Marino; (AD)Work on post-closing matters with client and determine scope of projects to finish up remaining DNR recordation issues; telephone conference with Ms. Woolf and Mr. Peterson at Alaska DNR;

0.90

0.90 0.90 0.10

135.00

aD .0'

0.90

~ -a"1 D~

0.90

f)'() CO

01/17/2010
LGW
(AD)Telephone call and emaHs from Mr. Donkel about Alaska DNR recordation and releases; follow-up with Mr. Arlington, Mr. Donkel and Mr. Russell; (AD)Work on language changes to schedule to accommodate DNR; follow-up with emails and telephone calls to discuss and attempt to finalize; continued revisions;

LGW

0.90
0.90

~Rr)D~

~ -ala aD

01/18/2010 CCB

(BL) Retrieve newly filed pleadings from Pacer and evaluate

I.
i

SCHULLY, ROBERTS, SLATTERY & MARINO

STATEMET

! i

Pacific Energy Resources, Ltd.

OUR FILE NO: STATEMENT NO:

Page: 6

02/26/2010 6476-2795M
18
i.
i

Forbearance Agreements

new issues (.90);

HOURS 0.90

135.00

I i

01/19/2010
LGW

(AD)Work on PERL December billng application per request of client and bankruptcy counsel; prepare filing of same;

3.00

1.-r !6

'l6 ~

01/20/2010
CCB

CCB

CCB

(BL) Retrieve newly filed pleadings from Pacer and evaluate new issues (.90); (BL) Continue review of new pleadings and evaluate - memo for Ms. Wolf (.90) (BL) Continue review of adversary actions and discuss with Ms. Wolf (.90);

0.90

135.00
135.00

0.90
0.90

135.00

01/21/2010
DMC

LGW

DMC

(AD)Offce conference with Ms. Wolf regarding delivery of SRSM documents and files to Pacific and new owner; discussion of historical documents in Debtor's possession and in possession of Debtor's oil and gas counsel; (AD)Email from Mr. Cervi regarding Donkel claim in bankruptcy proceeding and whether to pay; discuss with Mr. Russell and follow-up; determine whether claim is real or an on-going claim if bankruptcy continued and Redoubt propert not sold to CIE; discussion of other similar claims and follow-up with Ms. McFarland; (AD) Initial preparation for intensive fie review and document selection; set out criteria and arrange for needed copying;

0.90

202.50

0.90

~
202.50
150.00

a'o.i

0.90

01/22/2010
CCB
DMC

(BL) Retrieve newly filed pleadings from Pacer and evaluate new issues (.90); (AD) Continue with process of due dilgence documents for production to new purchaser; review Forest Oil and Forest Alaska Operating documents for contracts that new owner is

1.00

assuming and segregate;

ACM

0.90
0.20 0.20

ACM DMC

(AD) Conference with Ms. Wolf regarding status of documents for Alaska; discussion of privilege issues for Debtor; (AD) Conference with Ms. Castle regarding delivery of files to

~
~i.DG
110.00

40S'.D
'lD .00

Alaska buyer;
(AD) Conference with Ms. Wolf and begin preliminary draft of memorandum regarding withholding of privileged documents;

draft preliminary letter to Debtor regarding document retention

SCHULLY, ROBERTS, SLATTERY & MARINO

SfATEMENT

Page: 7

Pacific Energy Resources, Ltd.

02/26/2010

STATEMENT NO: 18
Forbearance Agreements

OUR FILE NO: 6476-2795M

HOURS

matters;
DMC

0.90

202.50

DMC

(AD) Begin review of San Pedro Bay Pipeline due dilgence documents and prepare memorandum regarding transfer of consents and permits; review federal and state permits and tariff letters for inclusion in documents by new owner; (AD) Meet with Mr. Marino regarding final review and discuss documentation retention requirements with bankruptcy counsel and Ms. Wolf;

0.90 0.30

202.50

67.50

01/24/2010
LGW

(AD)Review email regarding Donkel filings from Mr. Donkel

and follow-up with Mr. Arlington and CIE land

man; telephone

LGW

calls to Mr. Arlington as well; (AD)Continued work on recordation requests; check DNR records on line and put in telephone call to Ms. Woolf;

0.90 0.90

.J27.O

'10 6~

~ ..~..nD7 -

01/25/2010
DMC

LGW

LGW

LGW

DMC

DMC DMC DMC DMC

(AD) Continue with process of selection, gathering and indexing files for transmittal to purchaser CIE; review of historic documents from 2007 due diligence; (AD)Continued work on post closing; review emails received regarding MHT, State and Federal leases; continued work on reconveyances of ORRis with Mr. Eddy of Alaska DNR; (AD)Continued work on buyer requests from landman Pirtle Bates. Determine that DNR's online records are not updated; follow-up with agency and suggest that only Bil of Sale be recorded for CIE as originally planned; (AD)Review email from Mr. Saunders on Kreielsheimer Remainder Foundation claim in Alaska bankruptcy; follow-up with Ms. McFarland and research correspondence to determine how company instructed to proceed; follow-up with Mr., Saunders; (AD)Continue with process of selection, gathering and indexing files for transmittal to purchaser CIE; review of Forest documents that impact on CIE acquisition; (AD)Continuation of selection and review documents to transfer to CIE; discussion of privileged documents; (AD)Additional document review for CIE transfer, discussion with Mr. Marino and Ms. Wolf regarding disposition of same; (AD) Continuation and review of selected documents for retention by SRSM and disposition to CIE;

1.00

225.00
t' 60 J3T.30,g 0-

0.90

0.90

~ 9,'1063

0.90
1.00 1.00 1.00 1.00

~ )10225.00 225.00 225.00 225.00

UD

(AD) Discussion with client regarding transmission

SCHULLY, ROBERTS, SLATTERY & MARINO

STATEMENT

Page: 8

Pacific Energy Resources, Ltd.

OUR FILE NO: STATEMENT NO:

02/26/2010 6476-2795M
18

Forbearance Agreements

mechanism; report to Mr. Marino;

HOURS 0.50

112.50

01/26/2010 CCB
DMC

(BL) Retrieve newly filed pleadings from pacer and evaluate new issues; memorandum to Ms. Wolf; (AD) Continue with process of file review, document gathering, operational and regulatory document review and analysis of historical documents acquired in due dilgence; analysis of which documents should go to CIE;

0.50

75.00

0.90

202.50

LGW

(AD)Continued work on post closing filings and regulatory

issues - Alaska; continued work on reconveyances of ORRIs with Mr. Eddy of Alaska DNR to answer questions and refer same to Ms. Woolf; (AD)Receive correspondence from Alaska DNR regarding CIPL stock; review bankruptcy filing to verify status; (AD) Review various emails from Mr. Tywoniuk & Ms. Ropp regarding PERL as transition operator of BETA unit; (AD) Conference with Ms. Castle regarding summary of files for Alaska properties;
(AD) Follow-up with Ms. Wolf on status of

0.90
0.90 0.20

..7.O

LGW
ACM
ACM ACM

~() ~

~liiw

0.30 0.30 0.30

winding down

~
202.50 202.50
202.50

~ ~ti.O

issues;
ACM DMC

DMC

(AD) Conference with Ms. Wolf on AK clean up issues; (AD)continue document gathering, historical (Forest Oil) operational and regulatory document review and analysis of additional documents acquired in due dilgence for transfer to CIE; (AD)Privilege review of documents, correspondence relating to

~
202.50

\~.tr
1;; S-. c)

1. \ -=5". 1

0.90
0.90

operational and regulatory issues and analysis of such

DMC

DMC

documents for transfer to CrE, new owner; (AD)Privilege review and preliminary draft of memorandum to Mr. Marino and Ms. Wolf; determination of whether certain litigation documents should go to CIE; (AD)Analysis of bankruptcy court filings relative to documents held by Debtor and Debtor's counsel; discussion with Mr. Marino regarding documents that may be privileged;

0.90

0.90

01/27/2010 CCB
LGW

(BL) Retrieve newly filed pleadings from pacer and evaluate new issues (.90); Post closing filings and regulatory issues updates and (AD)

1.00

150.00

reviews - Alaska; continued work on reconveyances of ORRis

with Mr. Eddy of Alaska DNR to correct errors; discussion with

SCHULLY, ROBERTS, SLATTERY & MARINO

STATEMENT

Page: 9

Pacific Energy Resources, Ltd.

OUR FILE NO: STATEMENT NO:

02/26/2010 6476-2795M
18

Forbearance Agreements

DNR regarding timing and procedures to correct public

HOURS

records;
LGW

0.90

(AD)Receive correspondence from Mr. Tywoniuk regarding post-closing obligations; discuss with Ms. Seelman and Mr. Marino to determine whether immediate action is required; follow-up with regulators for guidance; query status of City of

~ ~1D~

Long Beach PERL bond for SPBP;

LGW

0.90

ACM

ACM

(AD)Receive emails and new information regarding Aera-FCC license transfers from former AERA counsel; follow-up with Mr. Bigney and receive update from parties regarding settlement with Aera; discuss with Mr. Marino and follow-up with client; (AD) Various emails form Ms. Kuritz & Mr. Tywoniuk concerning Beta issues; address obligations of PERL to new owner; (AD) Follow-up with Ms. Wolf regarding work to be done per Mr. Tywoniuk's instruction;

~
~
202.50

Q,1Di

0.90

~ 8.~
~ Q.~ .J

0.50
0.30

\ l:. lr

01/28/2010
DMC

LGW

LGW

DMC

(AD)Finalize file review, document gathering, operational and regulatory document selection of documents to be sent to CIE; (AD)Receive new requirements from Alaska DNR regarding regulatory issues; telephone call to Ms. Woolf to clarify requirements and plan schedule for compliance; continued discussion on reconveyances of ORRis to correct errors and satisfy all parties; preliminary drafting of compliance documents and email for comment; follow-up with telephone calls; (AD) Prepare updates for status conference call with client; follow-up with purchasers to determine whether requested action has been taken by Silver Point; follow-up with regulators to assess extent of financial data to be disclosed; (AD)Continue work on final materials to be sent to new owner;

0.90

0.90

~ lfd.0
~ ~(Ot!
202.50

0.70

check copies for transfer to CIE against those determined to

DMC

be inappropriate for transfer; (AD)Draft privilege review lot of documents and correspondence relating to Acquisition of Alaska properties by

0.90
0.90

DMC

CIE, new owner; (AD)Conference with Mr. Marino and Ms. Wolf regarding
disposition of Transactional, title and certain litigation documents should go to Ci E; work with IT staff to assure

202.50

proper retention of documents or copies thereof;

DMC

0.90

202.50

(AD)Memorandum to all parties regaridng scope of documents

SCHULLY, ROBERTS, SLATTERY & MARINO

STATEMENT

Page: 10

Pacific Energy Resources, Ltd.

02/26/2010
OUR FILE NO: 6476-2795M

STATEMENT NO: 18
Forbearance Agreements

HOURS

held by Debtor and Debtor's counsel to be produced;

discussion with Mr. Marino regarding concerns of counsel regarding same since adversary proceedings and still ongoing in DE bankruptcy court;

DMC (AD)Meet with copy service to determine scope finalization of

copy project and expenses thereof; ascertain that number of documents should be reduced to avoid duplication and unnecessary expenditures; discussion with Ms. Wolf regarding how many historical Forest Oil documents are relevant to asset sale opposed to sale of the entity; work with Ms. Wolf to make decisions of which documents might be eliminated;

0.90

202.50

1.00

225.00

01/29/2010 LGW (AD)Client conference call with Mr. Marino and Ms. Seelman to
address closing and post-crosing issues; participate and
follow-up with affected partes;

0.90

:: .50 ;i.ri 0 ~

01/30/2010

LGW (AD)Review emails regarding agreements to be received post

closing; from Mr. Seeligson; follow-up with Mr. Ling;

0.90 0.90

~ ~'1uq(
~ e.1c(1
~ a,1E,

LGW (AD)Continued work on agreements and file review; follow up with PERL offce in Long Beach; LGW (AD) Continued work on post-closing checklist and agency
review;

0.90 0.90
0.90 101.45

LGW (AD) Review email from Mr. Passarell regarding SPBP

documents; research records and send to Lenders; follow-up with Mr. Marino and Mr. Ling;

LGW (AD)Review proposed press release from Mr. Tywoniuk; work

on revisions and suggestions; follow-up with Mr. Marino;

~ e./Cc

l'1" ~'Ol ~

TOTAL FEES:
RECAPITULATION

~OftO.80
0'1, 5rio

TIMEKEEPER Diane M. Castle Anthony C. Marino Lynn G. Wolf

HOURS 20.30 6.10

HOURLY RATE $225.00

150.00

Chantelle C. Boudeaux

60.00 15.05

~i; ~
375.00 lJ

TOTAL

$4,567.50 3,555.00

~f)yS'.~
1~,c: . M

2,257.50

Q1,S'V

SCHULLY, ROBERTS, SLATTERY & MARINO

STATEMENT

Page: 11

Pacific Energy Resources, Ltd.

02/26/2010 OUR FILE NO: 6476-2795M

STATEMENT NO: 18
Forbearance Agreements

Photocopies
Photocopies (Clarity, Choice Copy; 25058, 25118) Long Distance Telephone (Cypress/Conference Call; 25125) Research Services (Pacer; 25145)
Federal Express (25062)

4.10
174.61) 18.02 177.12'

48.18.

TOTAL EXPENSES: THRU 01/31/2010

PREVIOUS BALANCE

422.0i'~
$576,085.29
" 33,1f1 OQ

TOTAL CURRENT WORK:

~ '1) C( q-a . uo

01/20/2010
01/20/2010

Payment Received on Statement No. 14, Wire Transfer of January

20, 2010
Payment Received on Statement No. 14, Wire Transfer of January

-15.25 -15.64

20,2010
01/20/2010 02/17/2010 02/17/2010
Payment Received on Statement No. 14, Wire Transfer of January

20, 2010
Payment Received on Statement No. 16, Wire Transfer of February

-81,588.00
-1,253.29

17,2010
Payment Received on Statement No. 16, Wire Transfer of February

17,2010
02/23/2010
Payment Received on Statement No. 15, Wire Transfer of January

-104,035.00
-863.91

12,2010
02/23/2010
Payment Received on Statement No. 15, Wire Transfer of January

12,2010
TOTAL PAYMENTS
BALANCE DUE:

-64,162.00 -251,933.09

$357,254.29

~ ~2.D
$\ 321~t2.bl'1
i

PLEASE INDICATE FILE NUMBER, STATEMENT NUMBER AND STATEMENT DATE ON ALL REMITTANCES

Page 2 of 7

Equitrac Professional vJ.5

Transaction Report, PhotocoPY, By Date

By Clientlatter

From Jan. 01, 2010 To Jan. 31, 2010 23:59

Type Date Time

Ran on: Feb. 01, 2010 4:56 PM

User

Device Name

Description

Duration

Items

Cost St.

Copy Jan. 21. 2010 17:11:15 7 - JARROTT. COLLEEN Xerox Copy Jan. 22. 2010 16:05:59 7 - JARROTT. COLLEEN Xerox
ClientIatter T atals:

00:23:21 00:10:41

560 $140.00 V 40 ./ $10.00 V

00:34:02

60
4
100 102

$150.00

ClientIatter: 4079.2907 - REVIEW OF VOLUMETRIC PRODUCTION PAYMENT

Copy Jan. 07, 2010 09:55:46 29 - BROWN, JOANIE Cannon Copy Jan. 14,201016:46:58 29 - BROWN, JOANIE Cannon Copy Jan. 14,201017:34:11 29 - BROWN, JOANIE Cannon Copy Jan. 15,201014:21:12 29 - BROWN, JOANIE Cannon Copy Jan. 15. 201017:03:41 29 - BROWN. JOANIE Cannon Copy Jan. 19, 2010 12:13:43 29 - BROWN, JOANIE Cannon Copy Jan. 19. 2010 13:39:13 29 - BROWN, JOANIE Cannon
ClientIatter Totals:

00;11 ;37 00:30:41 00:21 :42 00:11 :40

$1.00 V $25.00 V

00:19:14
00:11 :21

00:14:20 02:00:35

$25.50 V 24 $6.00 V 74 $18.50 V 24 $6.00 V 72./ $18.00 V

400 $100.00

ClientIatter: 5288.2701. MMS QUALIFICATION Copy Jan. 11,201016:54:41 24 - PEACH, RACHAEL

ClientIatter Totals:

Cannon

00:01 :57

32

0001 :57

32/
40
40 v'

$8.00 V

$8.00

ClientIatter: 5401.2900. eLM LEASES-BARKSDALE AFB TITLE OPINION

Copy Jan. 15.201010:14:29 17 - GUIDRY SEELMAN, JOJ Cannon
Client/atter Totals:

00:29:57

$10.00 V

00:29:57

$10.00

Client/atter: 5633.2696 - LAWSUIT TO OVERTURN ARBITRATION AWARD

Copy Jan. 25. 2010 13:07:41 19 - NARCISSE, DIANN Xerox Copy Jan. 29, 2010 10:21:51 24 - PEACH, RACHAEL Xerox
ClientIatter Totals:

00:06:01 00:00:54

00:06:55

28 2 30

$7.00 V
$0.50 V

$7.50

ClientIatter: 6476.2795 - FORBEARANCE AGREEMENTS

Copy Jan. 22, 2010 08:42:08 12 - CASTLE. DIANE Cannon Copy Jan. 26, 2010 13:09:35 23 - ASHER, DENETRA Cannon
ClientIatter Totals:

00:10:55 00:01;07 00:12:02

35
6

$8.75 V $1.50 V

41 i/

$10.25

ClientIatter: 6481.2880. MISCELLANEOUS LIENS AND LAWSUITS

Copy Jan. 12,201016:04:41 23 - FISHER, DENETRA Cannon

Clientlatter Totals:

00;00:55 00:00:55

11

11/'
93 13 18 97

$2.75 V $2.75

Clientlatter: 6481.2892. CHAPTER 11 BANKRUPTCY (USBC/SDTX)

Copy Jan. 04, 2010 13:35:32 18 - GOODWINE, PAUL Cannon Copy Jan. 04, 2010 16:28:21 18. GOOWINE, PAUL Cannon
Copy Copy Copy Copy Jan. Jan. Jan. Jan. 06. 07, 07. 07, 2010 10:54:37 37 - BOUDREAUX, CHANTEL 2010 13:16:01 17 - GUIDRY SEELMAN, JOJ 2010 15:31;01 37. BOUDREAUX. CHANTEL 2010 16:03:18 37 - BOUDREAUX, CHANTEL Cannon Cannon Cannon Cannon

Copy Jan. 12,201008:37:48 18 - GOODWINE, PAUL Cannon

Copy Jan. 13. 2010 18:18:31 37 - BOUDREAUX. CHANTEL Cannon

Copy Jan. 14,201008:29:54 18. GOODWINE, PAUL Xerox

Copy Jan. 14. 2010 16:37:03 37 - BOUDREAUX. CHANTEL Xerox

00:12:29 00:10:19 00:02:34 00:35:26 00:10:41 00:28:01 00:01:19 00:18:04 00:10:04

00:01 :58

$23.25 V $3.25 V $4.50 V $24.25 V

$7.50 V

30
126
10 16 2 109

$31.50 V $2.50 V
$4.00 V $0.50 V

Copy Jan. 18.201009:59:29 18 - GOODWINE, PAUL Cannon Copy Jan. 18, 2010 10:25:51 23. FISHER, DENETRA Xerox
Copy Jan. 19,201016:38:26 23 - FISHER. DENETRA Xerox Copy Jan. 20. 2010 08:50:13 23 - FISHER, DENETRA Xerox

00:00:17 00:03:34
00:01 :06 00:01 :22 00:01 :06

4
135

Copy Jan. 20. 2010 11:22:24 18. GOODWINE. PAUL Cannon

30 34 32

$27.25 V $1.00 V $33.75 V $7.50 V

$8.50 V

$8.00 V

CHECK
. DATE
DESCRIPTION
INVOICE Il
AMOUNT

DEDUCTION

~ET AMOUNT

Choice Copy Service, Inc. (11/22/09 Copies

)7/10
I. 1/15/10

01/22/10

Copies Copies Copies

50111441 50112069 50112349 50112574

57.75 703.42 82.86 59.73

57.75

703.42
82.86 59.73

CHECK DATE

CONTROL NUMBE

01/31/10

25118 TOTALS Gross:

. ,.;"c', ..'
.~ . ;: .

903.76 Oed:

0.00 Net:

._- ---- --. ..~~. .._..-... -:-..~.- ~.

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1110 2 5 i i 8 ill I: 0 b 5 l. 0 0 i :l '(I:

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SCHUllY, ROBERTS, SLAlTY ir MARINO. A PROFESSIONAL

LAW CORPORATION. OPERATING ACCOUNT

25118

;)DEWX CC. 1+800-328-0304 ww.deluxefonns.com

Schully, Roberts, Slattery & Marino

Check Request

Date:
Payable to:

01/25/2010
Choice COpy

Amount:

.$59.73

Description/Purpose:
File Number:
Requesting Attorney

copies
6476.2795
dmc for LGW

Time/Date Needed:
Approved by:

At your convenience

Comments:

~
OOO-checkrequest

lHOICE
SALESPERSON

iNVOICE 501 i~'574

INVOICE DATE .

Pioffeooioimd Overnght Copy Semci; Inc.

D. Galeas
TO
SHIP TO

01/22/lb

Schully, Roberts-Diane Castle 1100 Poydras St. Suite 1800

New Orleans, LA 70163

,I
0.16 0.75 4.00

C copies - Small Sections Custom Tabs Binding - All types

ORL lNVOlC~
"!lase forward to ACCONTNG DE".
liir I)~vme!!t. Th3nl- Vm:;

ubtotal

: 54.80 I

Received by: Date:

Fed. Tax ID # 72-1240881

Sa es Tax Please Send Payment to: CHOiCE COpy SERVICE, P.O. BOX 62188, NEW ORLEANS, LA. 10162, (504)524-6789

'4.93

i I
_-l9.73 I

Thank You
..1ERIlS; 1 1/2% PER MONTH SERVICE CHARGE WILL BE MADE ON ALL ITEMS NOT COLLECTED WITHIN 30 DAYS OF DUE DATE. IN ADDITION. COSTS AND REASONABLE ATTORNEY'S FEES FOR COLLECTION MAY BE CHARGED.

CHECK
DATE

DESCRIPTION

INVOICE II

AMOUNT

DEDUCTION

,,ET AMOUNT

Clarity Litigation, L.L.C.

0/29/09 2/09
1 /8/09

12/08/09 12/22/09 12/28/09

Copies Copies Copies Copies Copies Copies

1123 1868 1938 1934 2114 2140

24.20
59.51 21.09

,24.20
. 59.51
: 21.09

594.92 34.34 42.51

594.92 ; 34.34 42.51

CHECK DATE

CONTROL NUMBE

01/15/10

25058 TOTALS Gross:

~__ -;__~ ~. _~ _.. __.'_W' _...__. ..

776.57 Ded:

0.00 Net:
. ---.- - - .

176.57

. . '..... .'. :'." ":"" .... :

SCHULL V,RBERTS,J3LATTnY & . '. A PROFESSIONAL

. ,- .

. 25058
i i i

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MARINO'
LAW. CORPORAnON'

'. . Jl"MORGAN

. BATON ROUGE. LOUISIANA. 7001

",I:"',

. OPERAnNG.ACCQUNT .' . .
'. 1.100. POYDR,$SyST 1800'.
NEW ORLEAS; LA 70163;

'. PH. 50585700.. "." ,.

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..

CHAE

BANK, NA

841 :3~

CHECK

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j

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****$76.~7
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1100 POYdrs Street, Suite 3475.

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2 5 0 58

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a-

Schully, Roberts, Slattery & Marino

Check Request
Date:
Payable to:

December 23. 2009

Clarity Litigation. L.L.C.

Amount:

S34.34

Description/Purpose:
File Number:
Requesting Attorney

Photocopies
6476.2795
LGW

Time/Date Needed:
Approved by:
Comments: Thanks

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Clarty Litigation, L.L.C.

Inv ice
Date i voice #
12/22/2009 2114

3475 Energy Centre

1100 Poydras Street

New Orleans, LA 70163 26-4141573

BlTo
Schully Roberts

Denetra
1100 Poydras, Suite 1800

New Orleans, LA 70163

P.O. No.

Rep
TS

Terjrs
Net 30

6476.2795

Quantity

Item Code

Description
Sales Tax for Orleans Parsh

Price Each
0.15 9.00%

Am bunt

210 Copying B& W Gra.. Grade D heavy litigation black & white copies

31.0T
2.84

I i I

Total
Phone #
i

$34.34

504-304-059 l
I

Schully, Roberts, Slattery, Jaubert & Marino

Check Request
Date:
Payable to:

December 14, 2009

Clarity Litigation, L.L.C.
1121.09

Amount:

Description/Purpose:
File Number:
Requesting Attorney

PhotocopyinQ

6476.2795
LGW

Time/Date Needed:
Approved by:

Reqular

Comments: Thanks.

m
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doc

Clarity Litigatioh,L.L.C.
3475 Energy Centre 1100 Poydras Street New Orleans, LA 70163 26-4141573
Bil

In oice
Date I voice #
12/8/2009 1938

To

Schully Roberts Denetra

1 100Poydras, Suite 1800
New Orleas, LA 70163

P.o.

No.

Rep
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Price Each

Te ms
Ne 30

6476.2795

Quantity

. JtemCode

..

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..

Arr

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19.35T
1.74

129 Copying B&W Gra...

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.

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,
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Total
Phone #
I

$21.09

504-304-0591
I

Schully, Roberts, Slattery, Jaubert & Marino

Check Request

Date:
Payable to:

December 14, 2009

Clarity Litiqation, L.L.C.

Amount:
Descri ption/Purpose:

$59.51

Photocopying

File Number:
Requesting Attorney

6476.2795
LGW

Time/Date Needed:
Approved by:

Reqular

Comments: Thanks.

~
Ikon.doc

Clarity Litigation, L.L.C.

invbice
Date
12/2/2009

3475 Energy Centre 1100 Poydras Street New Orleans, LA 70163

26-414 I 573
Bill

li voice #
1868

To

Schully Roberts

Denetra
1100 Poydras, Suite 1800

New Orleans, LA 70163

P.O. No.

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Item Code
364 Copying B&W Gra...

Description
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54.60T
4.91

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Phone #

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CHECK

DATE DESCRIPTION

INVOICE If

AMOUNT DEDUCTION

i I

Cypress Communications, Inc.

December 2009

rET AMOUNT

(H/01/10 Telephone Services - Balance Due on

0018215

619.84

! 619.84

CHECK DATE

CONTROL NUMBER

, i

01/31/10

25125

Gross:

619.84 Ded:

0.00 Net:

619.84

SCHULL Y',RBEfllS..LAiieRY:&~ARINQ.'.,..':';.: " .... .J~aloRANcHAsEaANK. NA;

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.

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SCHULL Y, ROBERTS, SLATTERY & MARINO - A PROFESSIONAL LAW CORPORAT10N - OPERAT1NG ACCOUNT

25125

"DEE CO' 1 +800.328-0304 ww.deluxeforms.cam

Schully, Roberts, Slattery & Marino

Check Request
Date;
Payable to:

January 13, 2010

Cypress Communications

Amount:

619.84
Telecommunications
5660.2
AEH

Description/Purpose:
File Number:
Requesting Attorney

Time/Date Needed:
Approved by:

ReQular Biling

Comments:

OOO-checkrequest.doc

Page 01
.. .. l$~. dJ -iii

; i

-i I/ ~D. 4i ~ lii. fi 4D

cypress

..

SCHULLY ROBERTS SLATTERY & MARINO 1100 POYDRAS ST. SUITE 1800

Account ,,:
Invoice f:

280000003-08qJ1802X

00182155
JANUARY 01,2010 JANUARY 31, 2010
Directlriquiries To: i

Invoice Date:
Payment Due:

NEW ORLEANS, LA 70163

COMMUNICATIONS'.

LIZ DRESCHER (504)585-7800

(888)528~ 1788 i

i.l~_-~~"jk-i~~

i i

Regulated services provided by Cypress Comunications Operating Company, LLC

Thank you for choosing Cypress Communications, Inc. For questions about your invoice, please contact our Customer Care Department & 888-528-1788 or e-mail us at invoicehelp&cypresscom.net. Please send name & address changes via email toinvoicehelpcypresscom.net.

Returned Check Charge is $25.00 Please write the invoice number on your check. Make checks payable to: Cypress Communications, Inc. Detach and return remit portion with your payment.

i\ ~ ~ .. 4a ..4i"'.. ..... ~
~ _ GJ Go ..

Page 02

SCHULLY ROBERTS SLATTERY & MARINO 1100 POYDRAS ST.

Account ,,:
Invoice i;

280000003-08p 1 802X

cypress

'P'

SUITE 1800 NEW ORLEANS, LA 70163

00182155 i
JANUARY 01,12010 JANUARY 31,'2010
Direct Inquiries To: I

Invoice Dale:
Payment Due:

COMMUNCATIONS'.

LIZ DRESCHER (504)585-7800

(888)528-17881

Regulated services provided by Cypress Communications Operating Company. LLC

summary of Current charges

EZO DIGITAL FLAT RATE BUNDLE INCLUDES: * UNLIMITED LOCAL CALLING * INTERSTATE CALLING * INTRASTATE CALLING * LOCAL LINES * ADVANCED DIGITAL TELEPHONES * VOICE MAIL SERVICES * HIGH-SPEED INTERNET SERVICES INTERNATIONAL CALLING SMATCONFERENCING EQUIPMENT RENTAL DIRECTORY LISTINGS INTERNET SERVICES INTERNET APPLICATIONS ACCESS LINE FEE RECOVERY FCC SUBSCRIBER LINE CHARGE PERSONAL PROPERTY TAX
LA SPECIAL TAX FED USF SURCHGE FED FET LA SALES TAX NEW ORLEANS SALES TAX LA - RENTAL TAX NEW ORLEANS - RENTAL TAX LA - SALES TAX

28

1,439.20

7.06 473.28 148.90 43.96 839.20 7.34 22.55 22.00 47.04

13.64 83.86 8.64 5.18 4.43 22.23 27.79 3.54

TOTAL CURRENT CHARGES

$ 3,219.84
- J.f&db. Of)
"6 cr. ,f l-

PDF 21118 1368 0( -:CYCOO1.PH0005.280000003.pdl;';'

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Page 03
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cypreS$. COMMNICAONS

..

SCHULLY ROBERTS SLATTERY & MARINO 1100 POYDRAS ST.

eunt #:
Invoice #:
Invoice Date:
Payment Due:

280003-j01802
00182155
JANUARY 0 i 2010 JANUARY 3 i 2010

SUITE 180 NEW ORLEANS, LA 70163

LIZ DRESCHER (504)585-7800

(~~)~~~~;~~

Regulated servic provided 'r Cyres Communications Operating Company, LLC

""1"'~II".~""'Z-8 ~ ~fiCHAIRED BY COLLEEN JAROTT.. .:. (

NUMBER OF PARTICIPANTS
CONFERENCE TOTAL

shareca 11 Conference Servi ce

UHl . '. I. ~1".. . .. I ~

2

.:, '. ~ .1M: ".~7+H~'H . :H .

~
I

2136218716 12.0 5045857800 9.0

0116229
12/29/09
8 57 Nt ACCOUK CODE: I~JJ('h :
CHAIRED BY LYNN WOLF ~~/-llP,
NUMBER OF PARTICIPANTS

CONFERENCE MINUTES 21.0

7.14
-----------~- / 7.r4

./ 19':
2

5042509575 28.0 5045857800 25.0 CONFERENCE MINUTES 53.0

CONFERENCE TOTAl

, i

18.Q2

--------i:~2 vi
2
i

0116079111

12/10/09

8 59 Nt ACUN CO: 1&D '/. Jl J ?

CHAIRED BY PAUL GOODWINE NUMBER OF PARTICIPANTS

9858099204 27.0 5045857800 27.0 CONFERENCE MINUTES 54.0

CONFERENCE TOTAL

--------~~:i~ ~
18.l6

0116120

12/14/09

3 11 PM ACCO CODE: &1f/:JC JCHAIRED BY PAUL GOODWINE '

NUMBER OF PARTICIPANTS

7132261304 7135472000 5047360557 2022086997

CONFERENCE MINUTES

76.0 75.0 72.0 69.0 292.0

99.t8
-----------t- /

CONFERENCE TOTAL

99.Z8
i

0116127434

12/15/09

9C~I:D BY~~O~e~E la1RI.. J-f9J-

7139848688 32.0 5045857800 24.0 7135339128 31.0 7133555561 1.0

NUMBER OF PARTICIPANTS

CONFERENCE MINUTS 88.0

CONFERENCE TOTAL

29.92

--------2g:~ vi
4
, I

0116130326

12/15/09

10 01 JI ACCOUN CODE:

CHAIRED BY PAUL GOODWINE NUMBER OF PARTICIPANTS

~itl. :J9 ~
45.0 1.0
115.0

7132261304 5045857800 5045857800 7133555561

CONFERENCE MINUTES
CONFERENCE TOTAL

42.0 203.0

69.Q2

--------6g:~2 ~
;

CHECK

DATE DESCRIPTION

INVOICE #

AMOUNT DEOUCTION

NEj AMOUNT
!

Federal Express
12/24/09 Express Delivery '31/09 Express Delivery " ,/07/10 Express Delivery

944515394 945212908 945880622

449.81 174.29 137.25

~9.81
1174.29

:137.25

CHECK DATE

CONTOL NUMBER

01/15/10

25062 TOTALS

Gross:

i i i

761.35 Oed:

0.00 Net:

1761.35
- . . ... -- ....r;

.. -'.. - .. SCHULL Y, ROBERT$,$ILTtER~t& MRINO

.' OPERATINGACCQUNT P.: .'
..11 OOP.VOAAS' STEHlOo."

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PH: S.()~7BO ;

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. .,".'." .
DATE

..,.
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CHECK;

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Check Request

Date:
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Federal Express
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OOO-checkrequest.doc

Invoice Number
9-452-12908

Invoice Date
Dee 31. 2009

Account Number
1422-2491-7
FedEx Tax 10: 71-0427007
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Biling Address:
SCHULLY ROBERTS & SLATTERY
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Shipping Address:
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1100 POYDRAS 8T STE 1800 NEW ORLEANS LA 70163-1800

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Effective January 4,2010, FedEx Express packagd and

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COLLEN CARR JARROTT SCHULLY ROBERTS & SLATTERY
1100 POYDRAS ST STE 1800

Recipient
CHARLES D SALEAU 730 SAN ANTONIO AVE

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INET ..
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Denetra Fisher
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Zone

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CHECK

DATE DESCRIPTION

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PACER QUARTERLY STATEMENT/INVOICE

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. . PACER QUARTERLY STATEME

.OOG,'IF, NT/IVICE
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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

In re: ) Chapter 11
)

PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-1 0785(KJC)

Debtors. )

) (Jointly Administered)
) Objections Deadline: April 6, 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 Unsecured Creditors (the "Notice Parties") to the Offcial Committee of

Schully, Roberts, Slattery & Marino PLC ("SRSM"), special oil and gas and
transactional counsel to the debtors and debtors in possession in the above-captioned case (the

"Debtors"), has filed its Monthly Application for Compensation and Reimbursement of
Expenses of Schully, Roberts, Slattery & Marino P LC as Special Oil and Gas and
Transactional Counsel to Debtor and Debtors in Possession, for the Period from January 1,
2010 through January 31, 2010, seeking compensation for services in the amount of $27,570.00

and reimbursement of costs incurred in the amount of $422.09 (the "Application").

PLEASE TAKE FURTHER NOTICE that objections, if

any, to the Application must

be made in accordance with the Administrative Order Under 11 US.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 Bankuptcy Court for the District of Delaware, 824
Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern
i The Debtors in these cases, along with the last four digits of each of

the Debtors' federal tax identification number,

are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings,

LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (702 I); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing

Time) on April

6, 2010 (the "Objection Deadline").

Objections or other responses to the Application, if any, must also be served so

that they are received not later than April 6, 2010 at 4:00 p.m. prevailng Eastern time, by: (a)
the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach,

CA 90802, Attn: 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, 1 ih

Floor, Wilmington, DE 19899-8705, Attn: James E. O'Neil, Esq.; Fax: 302-652-4400, e-mail:
ioneill~pszilaw.com and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd.,
11th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760,
e-mail: ikharash~pszilaw.com (c) the Office of

the United States Trustee, J. Caleb Boggs

Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801,
Attn: Joseph McMahon, Esq. and (d) counsel for the Official Committee of

Unsecured Creditors

(the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of

the Stars, 28th Floor, Los

Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail:
kpiper(asteptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 1313 N. Market

Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
icarignan~pepperlaw.com (the "Notice Parties")

PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely fied, served and received, a 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

address for all of

the Debtors is I I I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

will be considered by the Bankuptcy Court at such hearing.

PLEASE TAK FURTHER NOTICE that, pursuant to the Administrative Order, if
no objection to the Application is timely fied, 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: March 17,2010

PACHULSKI STANG ZIEHL & JONES LLP

arasch (CA Bar No.1 09084) . McFarland (DE Bar No. 4184, CA Bar No. 165391) Robe M. Saunders (CA Bar No. 226172) James E. O'Neil (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100

Facsimile: 310/652-4400
Email: ikharasch~pszilaw.com
smcfarland~pszi law. com

rsaunders~pszi law.com

ioneil~pszilaw.com
kmakowski(apszi law.com

Counsel for Debtors and Debtors in Possession.

68773-002\DOCS_DE: I 58351. i

IN THE UNITED STATES BANKRUPTCY COURT

In re: )
STATE OF DELAWARE )
) ss:

FOR THE DISTRICT OF DELA WARE

Chapter 11

) )

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

Debtors. )

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

AFFIDAVIT OF SERVICE

COUNTY OF NEW CASTLE )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of

Pachulski Stang Ziehl & Jones LLP, attorneys for the

Debtors in the above-captioned action, and that on the 1 ih day of March 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 Schully, Roberts, Slattery & Marino PLC as Special Oil and Gas and Transactional Counsel for the Debtors for the
Period January 1-31,2010

DEBR L. YOUNG NOTARY PUBIC STATE OF DELAWAR

Notary Pub ic
Commission Exp.:
DOCS DE: 14743

1.

My co ex Jl 18, 2011

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 ofthe Debtors is 111 W.
1 The Debtors in these cases, along with the last four digits of each of

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

Pacific Energy Resources Ltd. Fee App Service List

Case No. 09-10785
Document No. 147432

Hand Delivery
(Counsel to Offcial Committee of

Unsecured

03 - Hand Delivery 05 - First Class Mail 02- Overnight Delivery

Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500

01 - Interoffce Pouch

1313 Market Street Wilmington, DE 19899

(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neill, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705

First Class Mail (Debtors)

Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240

Long Beach, CA 90802

Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
i 0100 Santa Monica Blvd., 11 th Floor

First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor

New York, NY 10026

Los Angeles, CA 90067

Hand Delivery (United States Trustee) Joseph McMahon, Esquire Offce of the United States Trustee 1. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35

First Class Mail

(Counsel to Official Committee of

Unsecured

Credi tors)

Francis 1. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103

Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.

First Class Mail

(counsel to Official Committee of

Unsecured Creditors)

Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801

Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

First Class Mail

(counsel to Official Committee of Unsecured Creditors) Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue ofthe Stars, 28th Floor Los Angeles, CA 90067
(Overnight Delivery)

(The Fee Auditor) Warren H. Smith Warren H. Smith & Associates, P.c.
Republic Center

325 N. St. Paul, Ste 1250

Dallas, Texas 75201

Overnight Delivery
(Offce of

the Fee Auditor)

Ms. Melanie M. White

Warren H. Smith & Associates, P.c. Republic Center

325 N. St. Paul, Ste 1250

Dallas, Texas 75201

68773-00 I \DOCS_DE: 147432. I