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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., 1) Case No. 09- 10785 (KJC)

Debtors. )

) (Jointly Administered)

Objection Deadline: May 17,2010 at 4:00 p.m.


Hearing Date: Only If Objections Are Timely Filed

THIRTEENTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM MARCH 1.2010 THROUGH MARCH 31. 2010
Name of Applicant:

Pachulski Stang Ziehl & Jones LLP

Authorized to Provide Professional


Services to:

Debtors and Debtors in Possession


Nunc Pro Tunc to March 9, 2009 by order

Date of Retention:

entered on or about April 9,2009


March 1, 2010 through March 31, 20102
$188,375.50
$ 15,791.77

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 Necessar:

This is a:

i monthly

interim

_ 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.
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 (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is ILL W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 2 This Application may include time expended before the time period indicated above that has not been included in

any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.

68773-002\DOCS_DE: i 59220. i

PRIOR APPLICATIONS FILED


Date Filed
05/01/09
OS/29/09

Period Covered
03/09/09 - 03/31/09

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

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

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

Approved Expenses
$18,780.98 $26,269.46 $14,711.11 $ 6,019.74j $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 Pending

04/01/09 - 04/30/09 05/01/09 - 05/31/09


06/01/09 - 06/30/09

06/30/09 07/31/09 08/20/09 09/29/09 11/03/09 12/02/09


01/04/1 0

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 - 01/31/1 0

01/28/10 03/18/10 04/01/10

02/01/10 - 02/28/10

Pending

PSZ&J PROFESSIONALS
Name of Professional

Position of the Applicant,


Number of Years in that

Hourly

Individual

Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise
Ira D. Kharasch Partner 1987; Member of CA Bar
since 1982

Biling Rate
(including Changes)
$750.00
$650.00 $550.00

Total Hours

Total Compensation

Biled

34.00
57.20
19.60

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

James K.T. Hunter


Maxim B. Litvak

Of Counsel 1988; Member of CA


Bar since 1976

Partner 2004; Member of TX Bar since 1997; Member ofCA Bar


since 2001 Partner 2005; Member of P A Bar
since 1985; Member of

James E. O'Neil
Scotta E. McFarland

$535.00

15.00

$ 8,025.00

DE Bar
$525.00
65.10

since 2001

Of Counsel 2000; Member of CA


Bar since 1993; Member of DE

$34,177.50

Bar since 2002

3 In the Court's Order approving quarterly fee applications for the Second Period, the Court approved $144,123.66
for expenses which reflects a reduction of$7,248.12. For the purposes of

this application, we have noted the

reduction in the first month of that period.

68773-002\DOCS_DE: i 59220. i

Name of Professional

Position of the Applicant,


Number of Years in that Position, Prior Relevant

Hourly

Individual

Biling Rate
(including Changes)
$495.00

Total Hours

Total Compensation

Biled

Experience, Year of Obtaining License to Practice, Area of Expertise


Robert M. Saunders
Of Counsel 2001; Member of NY

108.70

$53,806.50

Bar since 1984; Member of FL


Bar since 1995

Wiliam L. Ramseyer

Of Counsel 1989; Member of CA Bar since 1980


Of Counsel 2008; Member of P A

$475.00 $395.00

2.10 2.20

$ $

997.50
869.00

Kathleen P. Makowski

Bar since 1996; Member of DE Bar since 1997


Kathe F. Finlayson

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

Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000

Case Management Assistant 2010 Case Management Assistant 2009


Case Management Assistant 2001 Case Management Assistant 2001

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

41.70 24.60
1.30 1.00 1.00

$ 9,382.50 $ 5,535.00

0.30 1.60 10.90

$ $ $ $

292.50 205.00 150.00 37.50 184.00

$ 1,253.50

Grand Total:

$ 188,375.50

Total Hours:
Blended Rate: $

386.30 487.64

68773-002\DOCS _DE: 159220.1

COMPENSATION BY CATEGORY

Project Categories
Asset Analysis/Recovery
Asset Disposition

Total Hours
2.80 0.30 37.80 19.30 258.60 4.50 19.40 14.40 12.00 3.60 2.50 4.30 6.80

Total Fees
$ $
$

2,000.00 177.00

Banuptcy Litigation
Case Administration

$ 18,336.00

Claims Admin/Objections Compensation of Professional Compensation of Prof.Others Disposition of Collateral Financial Filings
General Creditors Comm.

Litigation (Non-Banruptcy) Operations Plan & Disclosure Statement

3,072.50 $134,138.50 $ 1,547.50 $ 6,361.50 $ 9,164.00 $ 3,000.00 $ 2,647.50 $ 1,104.00 $ 3,202.50 $ 3,624.50

EXPENSE SUMMARY

Expense Category
Conference Call
Delivery/Courier Service

Service Provider4 (if applicable) AT&T Conference Call Tristate


DHL Outgoing only Lexis/Nexis and Westlaw Digital Legal Services Pacer US Mail; Digital Legal Services

Total Expenses
6.99 $ 734.04 $ $ 109.68 $ 478.00

Express Mail Fax Transmittal Legal Research Outside Reproduction Expense Court Research Postage Reproduction Expense
Reproduction/Scan Copy

Overtime Transcript

G. Downing
TSG Reporting

$9,654.00 $ 690.12 $ 175.04 $1,074.82 $2,100.30 $ 420.40 $ 143.38 $ 205.00

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

service providers for the categories described.

68773-002\DOCS _DE: 159220. i

IN THE UNITED STATES BANKRUPTCY COURT


FOR THE DISTRICT OF DELA WARE

In re: ) Chapter 11
)

PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)

J)ebtors. )

) (Jointly Administered)

Objection Deadline: May 17,2010 at 4:00 p.m.


Hearing Date: Only If Objections Are Timely Filed

THIRTEENTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PACHULSKI STANG ZIEHL & JONES LLP, AS COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM MARCH 1.2010 THROUGH MARCH 31. 2010
the United States Code (the

Pursuant to sections 330 and 331 of

Title 11 of

"Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankptcy Procedure (collectively, the
"Bankruptcy Rules"), and the Court's "Administrative Order Under 11 U.S.C. 105(A) and

331 Establishing Procedures for Interim Compensation and Expense Reimbursement of


Professionals and Committee Members," entered on or about April 8, 2009 (the "Administrative

Order"), Pachulski Stang Ziehl & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors
and Debtors in Possession ("Debtors"), hereby submits its Thirteenth Monthly Application for
Compensation and for Reimbursement of Expenses for the Period from March 1, 2010 through
March 31, 2010 (the "Application").

each of the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska

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

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 the Debtors is ILL W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. mailng address for all of

68773-002\DOCS_DE: 159220.1

By this Application PSZ&J seeks a monthly interim allowance of compensation

in the amount of$188,375.50 and actual and necessary expenses in the amount of$15,791.77 for
a total allowance of$204,167.27 and payment of$150,700AO (80% of

the allowed fees) and

reimbursement of $15,791.77 (100% of the allowed expenses) for a total payment of

$166,492.17 for the period March 1, 2010 through March 31, 2010 (the "Interim Period"). In
support of this Application, PSZ&J respectfully represents as follows:

Backeround
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary
petitions for relief under chapter 11 of

the Bankptcy Code. The Debtors continue in possession

of

their properties and continues to operate and manage their business as debtors in possession
the Bankruptcy Code. A Committee of

pursuant to sections 1107(a) and 1108 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. Ifno 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: i 59220.1

period ending May 31, 2009, at three-month intervals, each Professional shall file and serve an interim application for allowance of the amounts sought in its monthly fee applications for that

period. All fees and expenses paid are on an interim basis unti final allowance by the Court.
4. The retention ofPSZ&J, as co-counsel to the Debtors, was approved

effective as of

the Petition Date by this Cour's "Order Under Section 327(a) of

the Banptcy

Code and Rule 2014 of

the Federal Rules of

Banruptcy Procedure and Local Rule 2014-1


Pachulski Stang Ziehl & Jones as Counsel for the

Authorizing the Employment and Retention of

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&J's APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES

Compensation Paid and Its Source


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

or on behalf of the Debtors.


6. PSZ&J has received no payment and no promises for payment from any

source other than the Debtors for services rendered or to be rendered in any capacity whatsoever

in connection with the matters covered by this Application. There is no agreement or


understanding between PSZ&J and any other person other than the partners of PSZ&J for the

sharing of compensation to be received for services rendered in this case. PSZ&J has received
payments from the Debtors during the year prior to the Petition Date in the amount of

68773-002\DOCS_DE: 159220. i

$692,220.42, including the Debtors' aggregate fiing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was

curent 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&J's retainer to apply to postpetition fees and expenses pursuant to

the compensation procedures approved by this Court and the Bankuptcy 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 ofPSZ&J's knowledge, this Application
complies with sections 330 and 331 of

the Bankptcy Code, the Bankptcy Rules and the

Administrative Order. PSZ&J's 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&J's 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%) ofPSZ&J's standard hourly rate. To the extent it is feasible, PSZ&J
professionals attempt to work during travel.

68773-002\DOCS_DE: 159220. i

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&J's
photocopying machines 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.
PSZ&J summarizes each client's 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&J's calculation ofthe 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 WESTLA W), PSZ&J charges the standard usage rates these providers charge for

computerized legal research. PSZ&J bils 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 Association's ("ABA") guidelines, as set forth in the
ABA's Statement of

Principles, dated January 12, 1995, regarding biling for disbursements and

other charges.

68773-002\DOCS_DE: i 59220. i

Summary of Services Rendered


12. The names of the parners 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'

banptcy cases, and performed all necessary professional services which are described and
narrated in detail below. PSZ&J's efforts have been extensive due to the size and complexity of

the Debtors' bankptcy cases.


Summary of Services bv 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: 159220. i

A. Asset Analvsis and Recovery

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

insurance claim issues; (2) performed work regarding potential causes of action; and
(3) corresponded and conferred regarding asset disposition issues.
Fees: $2,000.00;

Hours: 2.80

B. Asset Disposition

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

motor vehicle sale issues; (2) attended to post-closing issues; and (3) conferred regarding asset
disposition issues.
Fees: $177.00;

Hours: 0.30

C. Bankruptcy Litigation

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

joint interest privilege issues; (2) performed work regarding a settlement in the Aera matter;
(3) performed work regarding a motion to authorize payment of

royalty interests; (4) attended to

issues regarding preference actions; (5) performed work regarding Agenda Notices;

(6) performed work regarding a dismissal of the Aera action; (7) performed work regarding a
standing motion; (8) attended to scheduling issues; (9) attended to tolling issues; (10) drafted a

memorandum regarding tollng issues; (11) attended to venue issues; and (12) corresponded and
conferred regarding bankruptcy litigation matters.
Fees: $18,336.00;

Hours: 37.80

68773-002\DOCS_DE: i 59220. i

D. Case Administration
18. During the Interim Period, the Firm, among other things: (1) reviewed

documents and pleadings and forwarded them to the appropriate persons; (2) maintained

document control; (3) prepared Hearing Notebooks; and (4) maintained a memorandum of
Critical Dates.
Fees: $3,072.50;

Hours: 19.30

E. Claims Administration and Objections

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

environmental claim issues; (2) attended to timing issues; (3) performed work regarding an
administrative claim bar date; (4) performed work regarding claims of

the State of Alaska;

(5) performed work regarding priority claims; (6) performed research; (7) performed work

regarding the Union claim; (8) performed work regarding objections to the Union and Marathon
administrative claims; (9) reviewed and analyzed claims and related documents; (10) responded to inquiries; (11) performed work regarding Second, Third, Fourth and Fifth Omnibus claims objections; (12) attended to notice issues; (13) attended to issues regarding the CIPL Funding
Agreement claim; (14) performed work regarding a motion to deem claims paid; (15) attended to

ORRI issues; (16) performed work regarding claims spreadsheets; (17) reviewed and analyzed

responses to claims objections; (18) attended to tax claim issues; (19) attended to settlement
issues; (20) attended to set-off issues; (21) performed work regarding the Exxon administrative claim; (22) performed work regarding the Crown Credit matter; (23) performed work regarding

the Rosecrans claim; (24) attended to scheduling issues; (25) performed work regarding a
Second motion to deem claims paid; (26) attended to royalty claim issues; (27) performed work

68773-002\DOCS_DE: 159220.1

regarding exhibits; (28) performed work regarding the General Petroleum claim; (29) attended to

reclamation claim issues; (30) performed work regarding orders; (31) performed work regarding
the Medema claim matter; (32) performed work regarding the Kreilesheimer claim matter;

(33) performed work regarding the Salamatof claim matter; (34) performed work regarding
stipulations; and (35) conferred and corresponded regarding claim issues.
Fees: $134,138.50; Hours: 258.60

F. Compensation of

Professionals

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

the Firm.

During the Interim Period, the Firm, among other things: (1) drafted the Firm's February 2010
monthly fee application; (2) performed work regarding the Firm's January 2010 monthly fee
application; and (3) monitored the status and timing of

fee applications.
Hours: 4.50

Fees: $1,547.50;

G. Compensation of Professionals--Others
21. This category includes work related to the fee applications of

professionals, other than the Firm. During the Interim Period, the Firm, among other things:

(1) attended to fee auditor issues; and (2) performed work regarding the Lazard, Milstream,
Schully, Zolfo and Rutan matters.
Fees: $6,361.50;

Hours: 19.40

H. Disposition of Collateral
22. During the Interim Period, the Firm, among other things: (1) performed

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

68773-002\DOCS_DE: i 59220.1

regarding the distribution of

proceeds; and (4) corresponded and conferred regarding disposition

of collateral issues.

Fees: $9,164.00;

Hours: 14.40

i. Financial Filne:s
23. This category includes work related to compliance with reporting

requirements. During the Interim Period, the Firm, among other things, performed work
regarding amendments to Schedules and regarding Monthly Operating Reports.
Fees: $3,000.00;

Hours: 12.00

J. General Creditors Committee


24. This category includes work related to Committee issues. During the

Interim Period, the Firm, among other things: (1) attended to budget issues; and
(2) corresponded and conferred with Committee professionals regarding case issues.
Fees: $2,647.50;

Hours: 3.60

K. Litie:ation (Non-Bankruptcy)

25. This category includes work related to litigation in courts other than the

Banptcy Court. During the Interim Period, the Firm, among other things, performed work
regarding the Aparacio matter.
Fees: $1,104.00;

Hours: 2.50

68773-002\DOCS_DE: i 59220.1

10

L. Operations
26. This category includes work related to operations issues. During the

Interim Period, the Firm, among other things, attended to budget issues and corresponded and
conferred regarding operations issues.
Fees: $3,202.50;

Hours: 4.30

M. Plan and Disclosure Statement


27. This category includes work related to Plan of

Reorganization and

Disclosure Statement issues. During the Interim Period, the Firm, among other things,

performed work regarding a motion to extend the exclusivity periods.


Fees: $3,624.50;

Hours: 6.80

Valuation of Services
28. Attorneys and paraprofessionals of PSZ&J expended a total 386.30 hours

in connection with their representation of

the Debtors during the Interim Period, as follows2:

Name of Professional

Individual

Position of the Applicant, Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise
Number of

Hourly

Biling
Rate (including Changes)
$750.00 $650.00
$550.00

Total Hours

Total Compensation

Biled

Ira D. Kharasch

Partner 1987; Member of CA Bar


since 1982

34.00
57.20
19.60

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

James K.T. Hunter

Of Counsel 1988; Member of CA

Maxim R. l,itvak

Bar since 1976 Partner 2004; Memher ofTX Rar since 1997; Member of CA Bar
since 2001

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

68773-002\DOCS_DE: 159220. i

11

Name of Professional

Individual

Position of the Applicant, Number of Years in that


Position, Prior Relevant

Hourly

Biling
Rate (including Changes)
$535.00

Total Hours

Total Compensation

Biled

James E. O'Neil

Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2005; Member ofPA Bar
since 1985; Member of

15.00

$ 8,025.00

DE Bar
$525.00
65.1 0

since 2001

Scotta E. McFarland

Of Counsel 2000; Member of CA


Bar since 1993; Member of DE

$34,177.50

Robert M. Saunders

Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL
Bar since 1995

$495.00

108.70

$53,806.50

Wiliam L. Ramseyer

Of Counsel 1989; Member of CA Bar since 1980


Of Counsel 2008; Member of P A Bar since 1996; Member of DE

$475.00 $395.00

2.10 2.20

997.50
869.00

Kathleen P. Makowski

Bar since 1997


Kathe F. Finlayson

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

Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000

Case Management Assistant 2010 Case Management Assistant 2009


Case Management Assistant 2001 Case Management Assistant 2001

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

41.70 24.60
1.30 1.00 1.00

$ 9,382.50 $ 5,535.00

0.30 1.60 10.90

$ $ $ $ $

292.50 205.00 150.00 37.50 184.00

$ 1,253.50

Grand Total:

$ 188,375.50

Total Hours:
Blended Rate: $
29. The nature of

386.30 487.64

work performed by these persons is fully set forth in


this character.

Exhibit A attached hereto. These are PSZ&J's normal hourly rates for work of

The reasonable value of the services rendered by PSZ&J for the Debtors during the Interim
Period is $188,375.50.
30. In accordance with the factors enumerated in section 330 of

the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and

68773-002\DOCS_DE: i 59220. i

12

reasonable given (a) the complexity of

the case, (b) the time expended, (c) the nature and extent

of the services rendered, (d) the value of such services, and (e) the costs of comparable services

other than in a case under the Bankptcy Code. Moreover, PSZ&J has reviewed the
requirements of

DeL. Bankr. LR 2016-2 and the Administrative Order and believes that this

Application complies with such Rule and Order.

WHEREFORE, PSZ&J respectfully requests that, for the period March 1, 20 i 0

through March 31, 2010, an interim allowance be made to PSZ&J for compensation in the

amount of$188,375.50 and actual and necessary expenses in the amount of$15,791.77 for a
total allowance of $204,167.27 and payment of$150,700.40 (80% of

the allowed fees) and

reimbursement of$15,791.77 (100% of

the allowed expenses) be authorized for a total payment

of $166,492.17, and for such other and further relief as this Court may deem just and proper.

Dated: April~5: 20 10

G ZIEHL & JONES LLP

Jl
ura avis n s (DE Bar No. 2436)

Ira D. Kharasch (CA Bar No.1 09084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172)
James E. O'Neil (DE Bar No. 4042)

Kathleen P. Makowski (DE Bar No. 3648)


919 North Market Street, 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: i 59220.1

13

VERIFICATION

STATE OF DELAWARE
COUNTY OF NEW CASTLE

Laura Davis Jones, after being duly sworn according to law, deposes and says:
a) I am a partner of

the applicant law firm Pachulski Stang Ziehl & Jones

LLP, and have been admitted to appear before this Court.


b) I am familiar with the work performed on behalf of the Debtors by the

lawyers and paraprofessionals ofPSZ&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. Bank. LR 2016-2 and the Administrative Order entered on or about April 8,

2009, and submit that the Application substantially complies with such Rule and Order.

SWORN AND SU~CRIB D .


before me this 2Ji'ddy of
MARV e. CORCORAN NOTARY PUBLIC STATE OF DELAWARE

If /+/11

My Comission Expires Nov. 4, 2011

68773-002\DOCS_DE: 159220.1

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWAR


In re:
Chapter 11 ) ) Case No. 09-10785(KC) ) ) (Jointly Administered) ) ) Objections Deadline: May 17,2010 at 4:00 p.m.

PACIFIC ENERGY RESOURCES LTD., et al., 1


Debtors.

NOTICE OF FILING OF FEE APPLICATION


TO: (i) the Debtors; (ii) counsel to the Debtors; (ii) the United States Trustee, and (iv) counsel Unsecured Creditors (the "Notice Paries") to the Official Committee of
Pachulski Stang Ziehl & Jones LLP ("PSZJ"), counsel to the debtors and debtors
in possession in the above-captioned case (the "Debtors"), has filed its Thirteenth Monthly

Application for Compensation and Reimbursement of Expenses of Pachulski Stang Ziehl &
Jones LLP as Counsel to the Debtors and Debtors in Possession, for the Periodfrom March 1,
2010 through March 31,2010, seeking compensation for services in the amount of$188,375.50
and reimbursement of costs incured in the amount of $15,791.77 (the "Application").
PLEASE TAK FURTHER 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

Establishing Procedures for Interim Compensation and Reimbursement of Expenses for


Professionals and Committee Members (Docket No. 147) (the "Adminstrative Order") and must
be fied with the Clerk of the United States Banptcy Cour for the District of Delaware, 824
Market Street, Wilmington. Delaware 19801, and received by no later than 4:00 p.m. (Eastern

Time) on May 17,2010 (the "Objection Deadline").

1 The Debtors in these cases, along with the last four digits of each of the Debtors' federal ta identification number, are: Pacific Energy
Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax LD. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for
all of the

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

68773-002\DOCS_DE: 159380.1

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

that they are received not later than May 17,2010 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: Gerr 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, 17th

Floor, Wilmington, DE 19899-8705, Attn: James E. O'Neil, Esq.; Fax: 302-652-4400, e-mail:

ioneil~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~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")

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


Application are timely fied, served and received, a hearg on the Application will be held at the

convenience of the Bankuptcy Court. Only those objections made in writing and timely fied
and received in accordance with the Adminstrative Order and the procedures described herein
will be considered by the Banptcy Cour at such hearng.

PLEASE TAK FURTHR NOTICE that, pursuat to the Admstrative Order, if

68773-002\DOCS_DE: 159380.1

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 fuher order of

the Banptcy Cour.

Dated: APri~, 2010 PACHULSKI STANG ZIEHL & JONES LLP


~

d
Ir . Kharasch (CA Bar No. 109084)

Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. O'Neil (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648)
919 North Market Street, 17th Floor

P.O. Box 8705 Wilmington, DE 19899-8705


Telephone: 302/652-4100

Facsimile: 310/652-4400
Email: ikharasch~.Pszilaw.com

smcfarland~szilaw.com rsaunders~pszilaw.com ioneil~pszilaw.com kmakowski~pszilaw.com


Counsel for Debtors and Debtors in Possession.

68773-002\DOCS_DE: 159380.1

EXHIBIT A

PACHULSKI STANG ZIEHL & JONES LLP


10100 Santa Monica Boulevard
11 th Floor

Los Angeles, CA 90067

March 31, 2010

Invoice Number 88733

68773 00002

IDK

Gerr Tywoniuk

111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802


Balance forward as oflast invoice, dated: February 28, 2010
Payments received since last invoice, last payment received -- April 16, 2010
Net balance forward

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

Re: Post Petition

Statement of Professional Services Rendered Through

03/31/2010

Hours
Asset Analysis/Recovery(BI20)
Emails and telephone conference with client re correspondence regarding business interruption insurance claim and lenders' desire for our legal analysis and need for common interest agreement and issue of court approval (.2); Emails with client and Rutan litigator re same, and dispute of whether court approval needed (.4). Emails with Amber, Board member, others re need to
coordinate call on possible causes of action vs Forest OiL.

Rate

Amount

03/01/10 IDK

0.40

750.00

$300.00

03/19/10 IDK

0.30

750.00 750.00
750.00

$225.00
$975.00 $225.00

03/24/1 0 IDK 03/25/1 0 IDK

Attend conference call with Pat Devlon, Rutan team, re potential causes of action vs Forest Oil (1.3).
Email and telephone conference with R. Saunders re need for memo on statute of limitations on certain causes of action, and consider same (.3). Respond to inquiries from i. Kharasch re estate assets.

1.0
0.30

03/29/1 0 MBL

0.50

550.00

$275.00

Task Code Total

2.80

$2,000.00

Asset Disposition (BI30)


03/08/1 0 03/24/1 0

SEM

IDK
RMS

Truck Review memo from client re response to Sullvan questions re Group 1 post-closing issues.
Follow-up on Notice of Sale of Voice mail exchange with L Wolf

0.10
0.10 0.10

525.00

$52.50
$75.00 $49.50

750.00

03/31/1 0

regarding consent

495.00

requirements in documents

Invoice number 88733


Task Code Total

68773

00002

Page 2
0.30

$177.00

Bankruptcy Litigation (L430)


JKH
0.30

03/01/1 0

Review, email regarding litigation critical dates (.1); em

ail

650.00

$195.00

from, to Ira D. Kharasch regarding joint interest privilege issue (.1); email Romay regarding Aera settlement/dismissal status (.1).
03/01/10 03/02/10
SEM

Review critical dates memo and emails to Jim Hunter and Kathe Finlayson re same

0.10 0.60

525.00 750.00

$52.50

lDK

Telephone conferences with client re litigation issues and status and avoidance actions (.3); Emails with J. O'Neil re same and coordination of avoidance actions (.2); Review email with NAE re settlement and hearing (.1).
Email from Romay regarding Aera settlement status (.1).

$450.00

03/02/10
03/02/1 0

JKH
KPM

0.10 0.10

650.00 395.00

$65.00 $39.50

Draft email to Scotta E. McFarland regarding response to inquiry conceming status of motion to authorize payment of royalty interests
Email with committee counsel regarding preferences Revise agenda and docs for March 18 hearing Respond to request from Max Litvak for copy of Trading
Bay Abandonment Order

03/04/10 03/07/10
03/08/1 0 03/08/1 0 03/10/1 0

JEO
KFF
KFF
SEM

0.30 0.70 0.20 0.10 0.30

535.00

$160.50 $157.50
$45.00 $52.50 $67.50

225.00 225.00
525.00

Review critical dates and email Kathe Finlayson comments thereon


Revise agenda for March 24 hearing Draft service documents for March hearing

KFF KFF
SEM

225.00 225.00
525.00

03/11/10 03/14/10
03/15/1 0

0.50 0.10 0.40

$112.50
$52.50

Email exchange with Kitt Makowski regarding Pepper's request for information on preferences
Emails from, to Romay regarding Aera dismissal (.1); emails Maxim B. Litvak (SF) and offce conference with ail from Scotta E. McFarland regarding same (.2); em James E. O'Neil (DE) and offce conference with Ira D. Kharasch regarding setting of Union hearing (.1).

JKH

650.00

$260.00

03/15/1 0 03/15/1 0 03/16/1 0

SEM

SEM

Conference with Jim Hunter regarding dismissal of Aera adversary proceeding Review the critical dates memo and email Kathe Finlayson and Jim Hunter re same
Review briefly papers prepared by Pepper to pursue avoidance actions (.2); Emails with M. Litvak re same and issut:s on standing to pursue (.2).
Revise agenda notice for March 24 hearing Emails to Kathe Finlayson re agenda changes
Email docket item to S Quinlivan

0.10 0.10 0.40

525.00 525.00 750.00

$52.50 $52.50

lDK

$300.00

03/16/1 0 03/16/1 0 03/16/1 0

KFF
SEM
RMS RMS

0.40 0.10 0.10 0.10 0.10 0.30

225.00
525.00

$90.00 $52.50 $49.50 $49.50 $75.00

495.00 495.00
750.00 650.00

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

Email docket item in Aera adversary proceeding to J Hunter Emails with Pepper re its draft pleadings on avoidance actions.

lDK
JKH

Emails from, to Kathe Finlayson (DE) regarding Noble pre-trial status (.1); telephone conferences with Daluz, James E. O'Neil (DE) regarding same and review

$195.00

Invoice number 88733

68773

00002

Page 3

stipulation for dismissal (.2).


03/17/1 0
03/17/ 0

KFF
SEM

Revise agenda and service lists for March 24 hearing Review the agenda for March 24th hearing and email to Kathe finlayson re same
Review notice of dismissal regarding Noble adversary Email docket item to J Hunter from Noble adversary proceeding

0.80 0.10 0.20 0.10

225.00
525.00 535.00

$180.00

$52.50

03/18/10
03/18/1 0 03/19/1 0

JEO
RMS

$107.00
$49.50

495.00
750.00

IDK

Review memo from Committee counsel on conflcts on avoidance actions and request for us to handle, and consider next steps (.2).
Review and consider Pepper Hamilton's motion to allow Committee standing to purchase avoidance actions and approve settlement procedures and various problems with same, as well as related employment modification re contingency.

0.20

$150.00

03/22/10

IDK

0.50

750.00

$375.00

03/22/1 0 03/22/1 0

IDK

E-mails with attorneys, K. Finlayson re draft agenda for


3/24 omnibus and status of items.

0.20
1.20

750.00

$150.00 $270.00
$52.50

KFF

Revise, finalize, e-fie and serve agenda for March 24 hearing


ail to Kathe Finlayson re same Work on agenda for March 24, 2010 hearing Hearing preparation for March 23, 2010
Review critical dates and em

225.00
525.00 535.00 535.00 550.00 750.00 750.00

03/22/10
03/22/1 0

SEM

0.10 0.70 0.50 0.10 0.20 0.30

JEO

$374.50 $267.50
$55.00

03/22/1 0 03/22/1 0 03/23/1 0 03/23/1 0

JEO
MBL
IDK
IDK

Review agenda.
E-mails with attomeys re coordination of tomorrow's

$150.00 $225.00

omnibus hearing and coverage.

Emails with attorneys re issues and coordinate 3/24 omnibus (.1); Emails with client re Pepper employment for avoidance and information to correct (.2). Hearing preparation for omnibus
Update critical dates memo Draft amended agenda cancelling March 24 hearing, including finalizing and e-fiing

03/23/1 0

JEO
KFF KFF

0.80
0.50
1.10

535.00

$428.00 $112.50

03/24/10 03/24/10
03/24/1 0 03/24/1 0 03/24/1 0 03/25/1 0

225.00 225.00
535.00

$247.50 $321.00
$99.00

JEO
RMS

Emails to counsel regarding hearing status

0.60 0.20
1.00

Email exchange with S McFarland regarding notice of bankruptcy in Aparicio litigation


Address omnibus hearing matters with James E. O'Neil
Emails with A. Caine re Pepper proposal on conflcts for

495.00
395.00

KPM
IDK

$395.00 $225.00

0.30

750.00

avoidance actions, and whether we would pursue, and consider.


03/25/10
03/25/1 0

RMS
RMS

Telephone conference regarding his request for a


memorandum regarding tolling forever oiL.

0.20

495.00 495.00 495.00 495.00 495.00


750.00

$99.00
$643.50 $693.00 $792.00

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

RMS RMS RMS


IDK

Westlaw research on tollng for memorandum Review of case law and other relevant materials regarding tolling

1.0
1.40 1.60

Review of docket items and other materials for tollng memorandum

Drafting tollng memorandum insert Emails with Committee counsel re conflct issues on preferences and our declining contingency re same, and responding to drafts (.3); emails with A. Caine re timing of

0.10 0.40

$49.50
$300.00

Invoice number 88733


same (.1).
03/26/1 0

68773

00002

Page 4

RMS RMS RMS


IDK

03/26/10 03/26/10 03/29/10

Drafting Tollng memo insert Drafting tolling memorandum Review of case law and other relevant material regarding tolling Emails with Carrigan, Committee counsel re need for our further review and comments on its motions re standing for avoidance actions, engagement letter, and its settlement parameters (.2); Review and consider such motions and documents, and my list of needed changes (.5); Prepare memo to Committee re my list of changes and comments
to its standing and settlement procedure motion (.3).

0.10
1.70

495.00 495.00
495.00
750.00

$49.50

$841.0
$544.50 $750.00

1.0
1.00

03/29/1 0 03/29/1 0 03/29/1 0

SEM

Review critical dates memo and email to Kathe Finlayson re same

0.10
1.80

525.00

$52.50

RMS RMS
IDK

Westlaw research regarding applicable statutes of limitation and tollng

495.00 495.00
750.00

$891.00

03/30/10

Drafting tollng memorandum Review and consider Committee's proposed notice change
and opposition to object for Debtor in standing motion (.2);

6.10 0.30

$3,019.50
$225.00

Email Committee re same (.1).


03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0

JKH
KFF
RMS RMS RMS
RMS

Review and approve critical dates memorandum. Draft Certification of Counsel and proposed Order regarding Stipulation with Stoel

0.10 0.80 0.10


1.00 1.40
1.00 1.00

650.00
225.00

$65.00
$180.00

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

RMS

tollng memorandum to I Kharasch Drafting and revision of tolling memorandum Drafting venue memorandum Westlaw research for venue memorandum Review of case law and related material for venue memorandum
Email draft of

495.00 495.00 495.00 495.00

$49.50

$495.00 $693.00 $495.00 $495.00

495.00

Task Code Total

37.80

$18,336.00

Case Administration 18110)

03/01/1 0 03/03/1 0

IDK

KFF

Emails re critical dates and brief review of same. Review incoming pleadings and revise critical dates and firm calendar
Prepare hearing notebook for hearing on 3/24/10.
Prepare hearing notebook for hearing 3/24/1 O.

0.20 0.60

750.00

$150.00 $135.00 $287.50


$1311.00

225.00
115.00 115.00

03/03/1 0

ARP ARP
KFF

2.50
1.20 1.00

03/04/10 03/05/10 03/05/10 03/08/10


03/09/1 0
03/1 0/1 0

Review updated docket and incoming pleadings and draft critical dates
Prepare hearing notebook for hearing on 3/24/10. Prepared daily memo narrative and coordinated client distribution.

225.00
115.00 125.00

$225.00
$57.50 $12.50
$150.00 $138.00

ARP
BMK
IDK

0.50
0.10 0.20
1.20

Emails re critical dates and consider changes


Prepare hearing notebook for hearing on 3/24/1 O.

750.00
115.00 150.00

ARP
DKW

03/12/10

Coordinate and distribute pending pleadings to clients and legal team.

0.10

$15.00

Invoice number 88733


03/13/1 0 03/13/1 0

68773

00002

Page 5
0.10
150.00

DKW
KFF

Coordinate and distribute pending pleadings to clients and legal team.

$15.00

Review updated docket and recently fied documents and draft critical dates memo
Prepare hearing notebook for hearing on 3/24/1 O.

1.0
3.50 0.10 0.10
0,10 0.10 0,70 0.70 2.00 0,10 0.10 0.10 0.10
1.60 1.00

225.00
115.00 125.00 150,00 150.00
150,00

$247.50 $402,50
$12.50 $15.00 $15,00 $15.00

03/16/1 0 03/16/1 0 03/16/1 0

ARP
BMK

Prepared daily memo narrative and coordinated client distribution.

DKW DKW

Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.
Review updated docket and draft critical dates

03/17/10
03/18/1 0

DKW
KFF KFF

03/21/10 03/21/10
03/22/1 0

225.00 225.00
115.00 150.00 150.00 125.00

$157,50
$157.50

Review updated docket and recently fied documents and draft critical dates memo
Prepare hearing notebook for hearing on 3/24/10.

ARP

$230,00
$15,00 $15.00 $12.50

03/22/10
03/23/1 0

DKW DKW

Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.
Prepared daily memo narrative and coordinated client distribution.

03/24/10
03/25/1 0
03/26/1 0

BMK

DKW
CJB
KFF

Coordinate and distribute pending pleadings to clients and legal team.


Maintain document control.

150.00 115.00

$15.00
$184.00 $225.00
$15,00 $15.00

03/27110
03/29/1 0

Review updated docket and recently fied documents and draft critical dates memo
Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.

225.00
150.00 150,00

DKW DKW

0,10 0,10

03/30/10

Task Code Total

19.30

$3,072.50

Claims Admin/Objections(B310)

03/01/1 0

IDK

Office conference with 1. Hunter re claims based on environmenlalliabiliLies an analysis (.3); Ernails an telephone conferences with client, attorneys re concerns on timing of objections and need to coordinate call on same and other objections to large unsecured claims, including later today (.5); Email and telephone coordination of call conference with M. Litvak re need for him to handle various objections to claims (.2); Attend conference call re same re issues on objections to claims (.2); Emails with attomeys re same and need for follow up (.2).

1.40

750.00

$1,050.00

03/01/10

JKH

Offce conference with Ira D. Kharasch regarding plugging and abandonment issues, research same (.3); conference call G. Tywoniuk, Ira D. Kharasch, Robert M. Saunders,

0.80

650.00

$520.00

Invoice number 88733

68773

00002

Page 6

Maxim B. Litvak regarding claims issues (.2); telephone conference with Robert M. Saunders regarding administrative claims objections issues (.3).
03/01/10
03/01/10 03/01/10 03/01/10 03/01/10 03/01/10 03/01/10
SEM SEM SEM SEM

Telephone conference with attorney for State of Alaska re amended claims objection
Review messages re admin bar date notices and email same to Shawn Quinlivan re responses

0.10
0.10

525.00 525.00
525.00

$52.50 $52.50 $52.50

Email exchange with Samantha Martin regarding the status of claim no. 447 of Alaska Review chart of priority claims and their status prepared by Jennifer Kuritz

0.10 0.20
0.20

525.00 550.00

$105.00
$110.00

MBL
RMS RMS RMS

Calls with i. Kharasch and client re claim issues.


Drafting detailed email memorandum to L Wolf regarding

1.40

495.00

$693.00 $148.50 $247.50

sources of claim for Union


03/01/10
03/01/10

RMS

Research for objection to Union administrative claim Telephone conference with J Hunter regarding objection to Union's administrative expense claim Review of case law and other relevant material in preparation for drafting legal analysis section of objection to Union's and Marathon's administrative claims for plugging and abandonment and JIBs
Conference call with G Tywoniuk and J Kuritz regarding Kreilesheimer
Telephone conference with L Wolf

0.30

0.50 2.40

495.00 495.00 495.00

$1,188.00

03/01/10 03/01/10

RMS RMS RMS RMS RMS RMS RMS


RMS

0.20 0.40 0.20


0.20 0.70 0.50

495.00 495.00 495.00 495.00 495.00

$99.00

regarding Marathon

$198.00
$99.00

administrative claims
03/01/10
03/01/10 03/01/10
03/01/1 0

Telephone conference with J Hunter regarding Union and


Marathon claims

Conference call with I Kharasch, M Litvak, J Hunter and G Tywoniuk regarding objections to claims preparation
Email exchange throughout day with L Wolf regarding

$99.00

$346.50 $247.50
$99.00

Union and Marathon administrative claims Email exchange throughout day with J Hunter regarding Union and Marathon administrative claims
Email exchange with 1 Kharasch regarding Union and Marathon administrative claims
Review of Kreilesheimer royalty claim (0.3) and related email exchange with attorney Erin Eliasen (0.2)

495.00
495.00 495.00 225.00 225.00 225.00 225.00 225.00
750.00

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


03/01/1 0

0.20 0.50 0.10


0.10 0.20 0.20 0.30 0.80

$247.50
$22.50

SAQ SAQ
SAQ SAQ

Return call to Andy Bradfield re inquiry about administrative claims Respond to John Keating email inquiry re administrative claims

$22.50 $45.00 $45.00 $67.50

Respond to Rene Monette email inquiry re administrative


claims bar date
Respond to Eros Jessamy em

ail inquiry re administrative

claims bar date


SAQ
IDK

Return call to Ralph Burquist re status of case, claims bar date, and administrative claims bar date

03/02/10

Offce conference with 1. Hunter re issues on Union's administrative claims (.2); Emails with client and J. Hunter re same re Union Jib claims (.2); Emails and telephone conference with Alaska counsel on administrative claim

$600.00

Invoice number 88733

68773

00002

Page 7

issues (.2); Emails with shareholder claimants and S. McFarland re coordination re same (.2).
03/02/1 0

JKH

03/02/1 0

KFF

03/02/1 0 03/02/1 0

SEM

SEM SEM

Work on objections to Union, Marathon administrative claims (4.3); offce conferences with Ira D. Kharasch regarding same (.4); telephone conferences with Robert M. Saunders regarding same (.4); emails from, to Robert M. Saunders, G. Tywoniuk regarding same (.3). Draft Notices of Submission Claims for Second and Thrid omnibus objections to claims, including drafting cover pages for claim binders Conferences (2) with Jim Hunter regarding objections to Union claims Gathering infonnation on Jin Ku Rhee claim and email to him re same

5.40

650.00

$3,510.00

1.20

225.00

$270.00

0.10 0.10 0.20


0.20 0.80

525.00

$52.50 $52.50
$105.00
$99.00

525.00 525.00

03/02/10
03/02/ i 0

Responding the email inquiry of Juris Bergins re value of his stock


Drafting background insert for objection to Union claims
Drafting a portion of legal analysis section for objection to Union administrative claims
Drafting legal analysis section for JIBs for Union
administrative claim

RMS
RMS
RMS RMS RMS RMS RMS RMS

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

03/02/10
03/02/1 0 03/02/1 0 03/02/1 0

$396.00

4.00
1.50

$1,980.00
$742.50

Legal research on Westlaw for objection to Union's administrative claims

Telephone conference with J Hunter regarding Union JIBs


administrative claim

0.40 0.10

$198.00
$49.50

03/02/10
03/02/1 0 03/02/1 0

Voice mail to J Hunter regarding Union

Second telephone conference with J Hunter regarding Union administrative claims


Email exchange with J Hunter regarding Union and Marathon plugging and abandonment administrative claims regarding Union and Email exchange with L Wolf Marathon plugging and abandonment administrative claims

0.40
0.20

$198.00
$99.00

03/02/10

RMS

0.20

495.00

$99.00

03/02/1 0 03/02/1 0

RMS
RMS

Email to I Kharasch regarding Union and Marathon claims

0.10 0.10 0.20 2.60 0.20 0.20 0.40

495.00
495.00 225.00 495.00 495.00

$49.50 $49.50 $45.00

Email to J Hunter regarding CIPL Funding Agreement claim


Return call to shareholder Albert Lo re inquiry about
administrative claims bar date

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


03/03/10

SAQ
RMS

Legal research on Westlaw for objection to Union administrative claims Email exchange with J Hunter regarding Union
administrative claim objection
Email exchange with L Wolf

$1,287.00 $99.00 $99.00


$198.00

RMS RMS

regarding Union

495.00 495.00

administrative claim objection

03/03/10

RMS

Email exchange with Alaska counsel M Jungreiss regarding Union administrative claim objection (0.2) and review of related memorandum from him (0.2)

03/03/1 0

RMS RMS

Email exchanges with I Kharasch and M Litvak regarding


auditor's report regarding Union JIBs
Review of case

0.20
1.40

495.00 495.00

$99.00

03/03/10

law and other relevant materials for

$693.00

Invoice number 88733

68773

00002

Page 8

objection to Union administrative claims


03/03/10
IDK

Review and consider memos/emails re issues on Union claims and potential defenses of 502e and whether Jibs can
be attacked.

0.40

750.00

$300.00

03/03/1 0

JKH

Work on objections to Union, Marathon claims.

4.30
0.50

650.00 525.00

$2,795.00
$262.50

03/03/10

SEM

Consideration of claims to be included in Motion to Deem Claims Paid(.3);Review of exhibit from Jennifer Kuritz re
paid claims (.2)

03/03/1 0
03/03/1 0

SEM
SEM SEM

Various conference with Jim Hunter regarding objections


to Union's claims

0.30 0.20 0.10 5.30 0.90

525.00 525.00 525.00

$157.50
$105.00

Begin gathering information regarding the next round of


claims objections

03/03/1 0 03/03/1 0 03/04/1 0

Email communication with Jennifer Kuritz regarding the


review of

$52.50

the scheduled claims

RMS

Drafting legal analysis section for objection to Union


administrative claim

495.00
750.00

$2,623.50
$675.00

IDK

Emails with attorneys re drafts of objections to claims and issues on 502e analysis (.3); Emails with client re his communications on propert taxes with CIE as it relates to Alaska, and specifics (.3); Emails with client re Alaska's latest feedback on same issue re its cure objection counsel and its inconsistency with sale order and need for transcript
(.3).

03/04/1 0

JKH
SEM

Work on objection to Union administrative claims, drafting of objection.


Preparing Exhibit A for Motion to Deem Claims Paid (1.5);Drafting Motion to Deem Certain Claims Paid, Notice and Order (2.1)

4.40
3.60

650.00 525.00

$2,860.00 $1,890.00

03/04/1 0

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


03/04/1 0

SEM SEM
SEM SEM SEM

03/04/1 0

SEM SEM SEM


RMS RMS RMS

03/04/10
03/04/1 0 03/04/1 0

Email to Jennifer Kuritz and Gerr Tywoniuk regarding comments on the Motion to Deem Claims Paid Email communications with Jennifer Kuritz regarding preparation of the Motion to Deem Claims Paid Review list of unsecured claims and email to Jennifer Kuritz regarding review of same Email exchange with Jennifer Kuritz regarding the review of the scheduled claims Email communications to Jim Hunter and Rob Saunders regarding a review of the Unsecured Clams List and advising me for which claims they are preparing objections Email communications with Jennifer Kuritz regarding the Motion to Deem Claims Paid and review thereof EmaIl communicaitons with Jennifer Kuritz regarding the chart for the Motion to Deem Claims Paid Email communications with Jennifer Kuritz regarding reviewing the list of wholly and partially secured claims Revision of JIBs insert for legal analysis for objection to Union administrative claims
Drafting legal analysis section of objection to Union's

0.10 0.10 0.30 0.20 0.10

525.00 525.00 525.00 525.00 525.00

$52.50

$52.50
$157.50

$105.00
$52.50

0.10 0.10 0.10 0.30


1.80

525.00 525.00 525.00

$52.50
$52.50 $52.50

495.00 495.00
495.00

$148.50

03/04/10
03/04/1 0

$891.00
$346.50

administrative claims

Three telephone conferences (0.3, 0.2 and 0.2) throughout


day with J Hunter regarding objection to Union's

0.70

administrative claims

Invoice number 88733


03/05/1 0 03/05/1 0

68773

00002

Page 9
0.60
0.80

JEO

Finalize motion to deem claims paid Prepare Motion for Order Deeming Certain Claims Paid
for e-fiing and service, including drafting affidavit of

535.00

$321.00 $180.00

KFF

225.00

service
03/05/1 0 03/05/1 0

MBL
IDK

Call with 1. Kharasch and follow up re claims issues.

0.50

550.00 750.00

$275.00 $900.00

Telephone conference and emails with M. Litvak re coordination of claims objections and process, including prior memos with client, and consider next steps (.6); Emails with K. Finlayson, and Alaska counsel re transcript of No v 3 hearing re Alaska's claim issues, including brief review (.4); Emails with S. McFarland, others re coordination of claims objection and process (.2). Review Union administrative claims and Maxim B. Litvak (SF) and G. Tywoniuk comments on Union objections. Attention to preparation of Motion to Deem Claims Paid
for fiing and service

1.0

03/05/1 0

JKH
SEM
SEM SEM SEM

0.60 0.80
0.10

650.00
525.00 525.00 525.00
525.00 525.00

$390.00

03/05/1 0

$420.00
$52.50

03/05/10 03/05/10
03/05/1 0

Email communications with Shawn Quinlivan re review of


scheduled claims

Email communications with Max Litvak regarding


coordiantion of claims objection work
status of

0.30 0.10
0.10 0.10

$157.50
$52.50 $52.50 $49.50

Handling response to Richard Beaulieu regarding the the ORRI holders


the remaining claims

03/05/10
03/05/10
03/05/1 0

SEM

Responding to Max Litvak's request for a spreadsheet


showing the status of

RMS RMS
RMS
KPM
SEM

Email exchange with M Litvak regarding large open claims


Review of

495.00 495.00 495.00


395.00 525.00
525.00

Union's two administrative claims fied today


materials for objections to Union administrative

0.50

$247.50 $594.00
$39.50 $52.50

(0.4) and email to client and other professionals


03/05/1 0
03/05/1 0 03/06/1 0
Review of

1.0
0.10

expense claims

Draft email to James E. O'Neill regarding draft claims objection for satisfied claims
Review chart from Gerr Tywoniuk and forward to Max Litvak regarding claims assigned to PSZ&J

0.10 0.10
0.80

03/08/10
03/08/1 0

SEM
IDK

Responding to inquiry of ORR holder for contact information for Cook Inlet Energy
Email and telephone conference with M. Litvak re coordination of claims work, coordination of Alaska claims and allocation of funds between estates, and consider same (.5); Emails with team re employee claims and cap and status of Alaska claims to date and Union Oil
issues (.3).

$52.50

750.00

$600.00

03/08/1 0

JKH

Preparation for and participation in teleconference with Maxim 8. Litvak (SF), Scotta E. McFarland and Robert M. Saunders regarding administrative claims status, handling.

1.0 1.0

650.00

$845.00

03/08/1 0

SEM

Telephone conference with Max Litvak, Jim Hunter and Rob Saunders re claims objections (Max is coordinating the objection process, I am working on omnibus objections and objections to various individual claims, Jim and Rob or working on objections to Union, Marathon and CIPL claims)

525.00

$577.50

03/08/1 0

SEM

Email communications with Gerr Tywoniuk regarding the

0.10

525.00

$52.50

Invoice number 88733


ORRI holder
03/08/1 0

68773

00002

Page 10

payment of ORR funds by RDI and the inquiry by one

SEM SEM

Email exchange with Max Litvak regarding employment agreement rejection claims
Checking with Jamie O'Neil re preservation of avoidance

0.10
0.10 0.10 0.10 0.10

525.00 525.00 525.00

$52.50 $52.50
$52.50 $52.50 $52.50

03/08/10
03/08/1 0

actions in claims objections


SEM SEM SEM

Email communications with James O'Neil regarding multiple substantive objections to a claim
Conference with Jim Hunter re claims objections in DE

03/08/10
03/08/1 0

525.00
525.00

Email communications with Gerr Tywoniuk, Jennifer Kuritz and Rob Saunders regarding the Kreielsheimer ORRI interest
Review claims status and database. Review and comment on objection to Union claims.

03/08/1 0
03/08/1 0 03/08/1 0 03/08/1 0 03/08/1 0

MBL MBL MBL MBL


RMS

0.90
1.50 1.70

550.00 550.00 550.00 550.00

$495.00 $825.00

Call with team re claims objections (1.); follow up with i. Kharasch and G. Tywoniuk re same (0.6).
Review Alaska claims; update team re status.

$935.00 $330.00 $693.00

0.60
1.40

Review of claims spreadsheets and relevant claims in preparation for claims conference call with M Litvak, J Hunter and S McFarland

495.00

03/08/1 0 03/08/1 0

RMS
RMS
RMS

Conference call with M Litvak, J Hunter and S McFarland in preparation from objections to claims
Review of royalty claims of

1.20

495.00 495.00 495.00 495.00

$594.00
$ i 98.00

Kreilesheimer Remainder

0.40 0.20 0.20

Foundation

03/08/10
03/08/1 0

Email exchange with G Tywoniuk regarding royalty claims of Kreilesheimer Remainder Foundation
Email exchange with claimant's counsel Erin Eliasen regarding royalty claims of Kreilesheimer Remainder Foundation

$99.00 $99.00

RMS

03/09/1 0

IDK

03/09/1 0

JKH

Briefly review and consider emails with team re claim issues with Union Oil and extensive memo on 502e, and consider (.4); Emails with M. Litvak and with client re CIPL and other claims, and with counsel for CIPL re same (.2). Emails from Robert M. Saunders, Maxim B. Litvak regarding Union research issue (.3); emails regarding, review C.l.P.L. claim (.5).

0.60

750.00

$450.00

0.80

650.00

$520.00

03/09/10

SEM

Telephone conference with Jennifer Kuritz and Laura Martinez to review the list of claims and determine what remains to be done

1.60

525.00

$840.00

03/09/1 0

SEM

03/09/1 0 03/09/1 0
03/09/ i 0

SEM SEM
SEM SEM SEM

Drafting email to Max Litvak to update him on status of claims discussed with Jennifer Kuritz Email to Shawn Quinlivan regarding keeping track of responses to claims objections
Review responses received to claims objections(.l );email communicaitons with James O'Neil re same(.l) Email communications with Max Litvak regarding claims objections Review list of open claim items(.2);Email exchange with Max Litvak re same (.1) Email exchange with Max Litvak regarding the Alaska tax

0.10

525.00
525.00 525.00 525.00 525.00 525.00

$'i7..'i0

0.10
0.20

$52.50
$ 105.00

0.10 0.30 0.10

$52.50

03/09/1 0 03/09/1 0

$157.50
$52.50

Invoice number 88733


claim

68773

00002

Page

11

03/09/10
03/09/1 0 03/09/1 0 03/09/1 0

SEM

Review open items list received from Jennifer Kuritz


Review 502(e) issues; em ails re same. Emails with client and CIPL re claims issues. Address Alaska claim issues.

0.10

525.00 550.00 550.00


550.00

$52.50
$385.00

MBL MBL
MBL
RMS

0.70 0.50 0.80

$275.00 $440.00

03/09/1 0

Drafting email memorandum to M Litvak regarding Union administrative claims for plugging and abandonment (section 502(e)(l)(B))
Legal research on Westlaw for objection to Union's

2.70

495.00

$1,336.50

03/09/1 0 03/09/1 0

RMS

2.10 2.40 0.40


0.10

495.00 495.00 495.00 495.00

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

administrative claims
RMS RMS

Review of case law and related materials for objection to


Union's administrative claims

03/09/10
03/09/1 0 03/09/1 0
03/1 0/1 0

Two telephone conferences (0.2 each) with J Hunter regarding CIPL administrative claim
Email exchange with K Knowns of Omni regarding CIPL
administrative claim

RMS
RMS
IDK

Email exchange with M Litvak regarding Union research question


Emails with attorneys re various legal issues presented by CIPL claims and grounds to object to same and client
feedback on other claims.

0.20 0.40

495.00
750.00

$300.00

03/1 0/1 0

JKH

03/10/1 0
03/1 0/1 0

SEM
SEM SEM SEM
SEM

Emails, telephone conferences with Robert M. Saunders, Maxim B. Litvak (SF), G. Tywoniuk regarding C.I.P.L. claim (1.2); review documents, research same (.9); work on revise Union objection, review Amended claim 506 (2.3). Review spreadsheets from omni with all claims Telephone conference with Mark Cervi regarding ORRI
related to pre-2009

4.40

650.00

$2,860.00

0.30 0.20
0.60

525.00 525.00

$157.50 $105.00

03/10/10
03/10/1 0

Various conferences with Jim Hunter regarding the CIPL claim


Email exchange with Jennifer Kuritz regarding the ORRI claims

525.00 525.00
525.00

$315.00
$52.50 $52.50

0.10 0.10

03/10/10

Email communications with Jennifer Kuritz regarding ORRI holders who have pre-January 2009 ORRI royalty claims Review voice message from Brenden Mehaffey regarding the payment of ORRI for pre-Jan. 2009 production
Calls/emails with client and team re claims issues. Review Alaska claims; update client.

03/1 0/1 0

SEM

0.10 0.50 0.80 0.30 0.20 0.40 2.20 3.70

525.00 550.00
550.00

$52.50

03/10/1 0 03/10/1 0

MBL
MBL
RMS RMS

$275.00 $440.00 $148.50


$99.00

03/10/10
03/10/1 0 03/10/1 0
03/1 0/1 0 03/1 0/1 0

Telephone conference with J Hunter regarding administrative claims of Union and CIPL Telephone conference with J Hunter regarding CIPL administrative claim (second call of day on CIPL claim) Email exchange with J Hunter regarding CIPL
administrative claim

495.00 495.00 495.00


495.00

RMS RMS
RMS

$198.00

Legal research on Westlaw for objections to administrative claims of Union, Marathon and CIPL
Review of case law and related materials for objections to administrative claims of Union, Marathon and CIPL

$1,089.00 $1,831.50

495.00

Invoice number 88733


03/1 0/1 0 03/1 0/1 0 03/1 0/1 0

68773

00002

Page 12
0.10 0.20 0.20 0.20 0.10

SAQ SAQ SAQ

Respond to S. McFarland email memo re status of omnibus


objections to claims

225.00 225.00 225.00


750.00 525.00

$22.50 $45.00 $45.00


$150.00

Review docket re responses to omnibus objections and advise S. McFarland re status of same
Review and track additional responses to omnibus objections Review emails with M. Litvak, CIPL re settlement issues and next steps.

03/11/10 03/11/10

IDK
SEM

email to Shawn Quinlivan regarding review of Jennifer Kuritz comments on changes to schedules
Emails client re setoffs for related claim objections re
Alaska and Marathon OiL.

$52.50 $75.00
$52.50 $52.50

03/12/10 03/14/10 03/14/10


03/14/1 0

IDK
SEM SEM SEM

0.10 0.10 0.10


0.10 0.10 0.20 0.20 0.20

750.00
525.00
525.00

email communication with Payam Moghtader regarding her shares of stock and fiing a claim
Review list of paid claims and email to Shawn Quinlivan regarding the exhibit to the Motion

Review list of open item claims and email to Max Litvak re same
satisfaction of

525.00 525.00
535.00

$52.50
$52.50

03/14/10
03/15/1 0 03/15/1 0 03/15/1 0 03/15/1 0

SEM

Email communications with Max Litvak regarding the the claims of the State of Alaska

JEO JEO
IDK
JKH

Emails to PSZ&J team regarding Union Oil oral argument Email to counsel group regarding Union Oil argument
Emails with client, attorneys re status of

$107.00
$ 107.00

535.00 750.00 650.00

Exxon admin

$150.00

claim fied today, today's bar date for admin claims.


Work on objection to Union claims (3.7); em ails,

4.20

$2,730.00

telephone conferences with Maxim B. Litvak (SF) and Robert M. Saunders regarding same (.5).
03/15/1 0 03/15/1 0 03/15/1 0

SEM

Telephone conference with Robert Paddock regarding the Motion to Deem Noble's claim paid
Conference with Mary Lane re Crown Credit stip

0.20 0.20

525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00

$ 105.00

SEM SEM
SEM

$105.00

03/15/10
03/15/1 0

Review changes to Crown Credit Stip Telephone conference with attomey for Marathon
regarding 3rd Omnibus Objection

0.10 0.20 0.40 0.20


2.00 0.10

$52.50
$105.00 $210.00 $105.00

SEM
SEM SEM SEM

Telephone conference with Max Litvak regarding remaining claims objections

03/15/10
03/15/1 0

Conferences with Myra Kulick regarding preparation of the charts for the paid scheduled claims
Reviewing list of claims and comparing to Objections and Motions to Deem Satisfied
Email communications with Jamie O'Neill regarding

$1,050.00
$52.50

03/15/10

03/15/1 0

SEM

coverin the hearing on the claims objections want wil go forward Email communication with Jim Hunter and Rob Saunders regarding Marathon's issue with the wrong debtor objections
Email exchange with Katie Nownes regarding the admin
bar date

0.10

525.00

$52.50

03/15/1 0

SEM SEM

0.10 0.20

525.00 525.00

$52.50
$105.00

03/15/10

Email communications with Shawn Quinlivan regarding the Motion to Deem Claims Paid and the list of claims on the exhibit

Invoice number 88733


03/15/1 0

68773

00002

Page 13
0.10

SEM

Email communications with Max Litvak regarding the admin claim deadline and compilng a list of all fied
admin claims

525.00

$52.50

03/15/10

SEM
SEM SEM

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

Email communcations with Shawn Quinlivan regarding tracking admin claims that are fied Responding to email inquiry of Wayne Hogan re shareholder claim issues
Reveiw of admin claims and forward same to Max Litvak, Ira Kharasch and Shawn Quinlivan
James O'Neill regarding the claim of

0.10 0.10 0.10 0.10

525.00

$52.50 $52.50 $52.50 $52.50

525.00
525.00 525.00

SEM

Email exchange with Katie Nownes, Shawn Quinlivan and Coil, Inc. and its listing on the Motion to Deem claims Paid

03/15/10 03/15/10
03/15/1 0

SEM SEM

Email communications with Shawn Quinlivan regarding the exhibits for the 2nd Motion to Deem Claims Paid

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

525.00 525.00 550.00 550.00 550.00

$52.50
$52.50

Email to Katie Nownes regarding the charts needed to prepare this weeks claims objections
Calls with S. McFarland re claims issues.

MBL MBL MBL


RMS RMS

$220.00 $275.00 $220.00


$49.50 $99.00

03/15/10
03/15/1 0

03/15/10 03/15/10
03/15/1 0

RMS
RMS RMS RMS

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

Review newly fied administrative claims. Emails with team re claims issues. Telephone conference with J Hunter regarding Union administrative claim objection Telephone conference with J Hunter regarding Marathon administrative claim objection Drafting legal analysis section of objection to Union administrative claims Legal research on Westlaw for objection to Union administrative claims Email exchange with G Tywoniuk regarding Marathon's
setoff claim

495.00
495.00

495.00
495.00

$1,237.50
$198.00
$99.00

495.00 495.00 495.00

Email exchange with J Hunter regarding Marathon's setoff claim


Review of rules for citing unreported 2d and 9th Circuit Courts of Appeal cases and related email exchanges with M Litvak, J O'Neil, B Levine, M Bove and R Feinstein

$99.00

RMS

$247.50

03/15/10
03/15/1 0 03/15/1 0

RMS

Email exchange with J Hunter regarding objection to


Union's administrative claims

0.20 0.20 0.30

495.00 495.00 495.00 495.00


495.00

$99.00
$99.00

RMS RMS RMS


RMS

Email exchange with M Litvak regarding Rosecrans claim


Review of Rosecrans claim

$148.50
$49.50

03/15/1 0

Email exchange with G Tywoniuk regarding scheduling call regarding Rosecrans claim
Email exchanges with S McFarland and M Kulick regarding administrative claims fied today (0.2) and brief review of claims (0.5) Exchange email memos with S. McFarland re responses to motion to deem claims paid
omnibus objections and drafting of

0.10 0.70

03/15/10

$346.50

03/15/10

SAQ

0.20

225.00

$45.00

03/15/10
03/15/1 0

SAQ SAQ

Review docket for additional responses to omnibus objections Review response of CA Dept. of Conservation tp 2nd
Omnibus Objection to Claims

0.20 0.20

225.00 225.00

$45.00

$45.00

Invoice number 88733


03/15/1 0

68773

00002

Page 14
0.20 0.20 0.30
1.80

SAQ SAQ SAQ SAQ SAQ


IDK

03/15/10
03/15/1 0 03/15/1 0

Retum call to Lisa Walker re administrative claims notice Retum call to shareholder Bridgetta re administrative claims notice
Exchange email memos with S. McFarland re claims administration
Prepare chart of PERL paid claims

225.00 225.00

$45.00 $45.00
$67.50

225.00 225.00 225.00


750.00

$405.00
$45.00

03/15/10
03/16/1 0

Phone call to J. Kuritz re revisions and mark-ups of schedules


Telephone conferences with M. Litvak re various claim issues, including Alaska admin and pre-petition claims (.3); Numerous emails with counsel to Alaska re its administrative claims and basis for same (.4); Emails to client and to M. Litvak re same and other emails from Alaska counsel (.2); Emails with Committee counsel re
Court's setting of

0.20
1.40

$1,050.00

hearing on major admin claims (.2);

Review briefly various emails with client, others, on Marathon and others up for next week's omnibus claims of
(.3).

03/16/10

JKH

Work on objections to Union and Marathon Claims (4.8); telephone conferences with and emails Maxim B. Litvak, Scotta E. McFarland and Robert M. Saunders regarding
same (.6).

5.40

650.00

$3,510.00

03/16/10
03/16/1 0

SEM SEM SEM


SEM

Comparing list of claims with no objection fied against them to list of active claims received from Jennifer Kuritz
Email exchange with Katie Nownes at Omni regarding various claims that omni shows as handled
Comparing omni list of

0.80 0.20

525.00

$420.00 $105.00 $630.00


$52.50

525.00 525.00 525.00

03/16/10 03/16/10

pending claims to my list of

1.0
0.10

pending claims

Email exchange with Gerr Tywoniuk regarding a continuance on the Motion to Deem Satisfied the Noble claim
Reviewing and revising exhibits for the Second Motion to Deem Claims Paid
Making list of claims that must be included on next
omnibus objections

03/16/1 0

SEM

2.80
0.90 0.30

525.00 525.00 525.00 525.00 525.00 525.00 525.00 525.00


525.00 525.00

$1,470.00
$472.50 $157.50

03/16/10
03/16/1 0

SEM
SEM

Gathering information to send to counsel for Marathon regarding claims #333


Revising Second Motion to Deem Claims Paid
Review notices of

03/16/10
03/16/1 0

SEM
SEM

2.30
0.10 0.10 0.10 0.20 0.20 0.10

$1,207.50
$52.50 $52.50 $52.50

hearing set by court re various admin

claims and forward same to Max Litvak and Ira Kharasch


03/16/10
03/16/1 0 03/16/1 0 03/16/1 0
03/16/1 0

SEM
SEM

Review Stoel River Stip and email to James O'Neill re how

to obtain approval of same

Email communications with Laura Martinez and Katie


Nownes regarding the withdrawal of

the IRS claims

SEM
SEM

priority and unsecured claims filed after the bar date and email to Myra Kulick re same
Review spreadsheet of

$105.00 $105.00
$52.50

Follow-up on Marathon's request re the wrong debtor objection to its claims

SEM

Email communications with Gerr Tywoniuk and Robert Paddock, attorney for Noble, regarding the continuance of the Motion to Deem Claims Paid as it related to Noble

Invoice number 88733


03/16/1 0

68773

00002

Page 15
0.10 0.10 0.10
525.00 525.00 $52.50 $52.50 $52.50

SEM SEM SEM

Review list received from Omni of admin claims and email communicaitons with Katie Nownes re the same Review list of claims not subject to objection and email communications with Myra Kulick re same
request of

03/16/1 0 03/16/1 0

Email communications with Robert Saunders regarding the Marathon for infonnation on the wrong debtor objections

525.00

03/16/1 0

SEM

Working with Jennifer Kuritz and Shawn Quinlivan re the exhibits for the upcoming Motion to Deem Claims Satisfied

0.10

525.00

$52.50

03/16/10 03/16/10
03/16/1 0

SEM

Email communications with Katie Nownes regarding a complete list of admin claims
Email communicaitons with Schawn Quinlivan re exhibits for the claims paid charts Review revised schedule from Omni of claims that have not been objected and not status of ones which Jennifer Kuritz and I have previously discussed(.4);email to Katie Nownes re questions on claims missing from list
EmaiJ to Jennifer Kuritz re list of claims to which no objections has been fied Review Jennifer Kuritz's comments to the claims to which no objection is pending

0.10 0.10 0.60

525.00 525.00

$52.50 $52.50

SEM SEM

525.00

$315.00

03/16/10
03/16/1 0

SEM SEM

0.10
0.10 0.10 0.60 0.20

525.00 525.00 525.00 550.00

$52.50 $52.50

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


03/16/1 0

SEM

MBL
RMS RMS
RMS RMS RMS RMS
RMS RMS

Follow-up on scheduled hearing dates for admin claims Emails with team re claims issues (0.4); call with i.
Kharasch re same (0.2).

$52.50
$330.00
$99.00

Telephone conference with J Hunter regarding Marathon administrative claims


Review Rosencrans claims and related materials regarding Rosencrans claims Email exchange with L Wolf
Review of

495.00 495.00 495.00 495.00


495.00

0.80 0.20 0.90


0.50 0.20

$396.00
$99.00

03/16/10 03/16/10
03/16/1 0

royalty claims and suspended royalties relevant

$445.50 $247.50
$99.00 $99.00
$247.50

materials

Telephone conference with G Tywoniuk regarding Rosecrans claims and suspended royalty claims
Email exchange with J Hunter regarding Marathon administrative claims Email exchange with B Lyng regarding Marathon administrative claims
Marathon administrative claims Reviw case docket re admin claims; PDF and forward claims for review
Review of

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

495.00 495.00 495.00


225.00

0.20 0.50 0.40

03/16/10
03/16/10
03/16/1 0

SAQ SAQ SAQ SAQ

$90.00

Prepare Schedule of Paid Claims for PEAO

2.90
0.30

225.00 225.00 225.00


750.00

$652.50

03/16/10
03/17/ 0

Prepare Schedule of Paid Claims for remaining entities Draft motion to deem claims paid
Review email from Amber re service of process re Alaska admin claim (.2); Emails with attorneys re various claim and setoff issues by lenders, Marathon (.2).

$67.50
$540.00 $300.00

2.40
0.40

lDK

03/17/10

JKH

Review and emails, offce conference with Scotta E. McFarland regarding Claim 488 (.5); work on Marathon
Claims Objections (3.9).

4.40

650.00

$2,860.00

03/17/10

KFF

Respond to request from Scotta McFarland for list of all

0.90

225.00

$202.50

Invoice number 88733

68773

00002

Page 16

administrative claims and upcoming hearing dates


03/17/10
SEM

Telephone conference with Jennifer Kuritz regarding review of schedules of claims to which objections need to
be made

1.00

525.00

$525.00

03/17/1 0

SEM SEM

Review infonnation received and revising exhibits re paid claims


Conference with Jim Hunter regarding the Union claims to which he is filing an objection and the claim that is not included and email to Max Litvak re same
Email exchange with Max Litvak regarding the OXY claim and the General Petroleum claims

2.40
0.20

525.00 525.00

$1,260.00
$105.00

03/17/1 0

03/17/10
03/17/10

SEM SEM SEM

0.20 0.20 0.20

525.00 525.00 525.00

$105.00 $105.00
$ 105.00

Review General Petroleum claim and email to Rob Saunders re same


Review the Donkel claims and email to katie nownes regarding the noted amended claim(.l) ;Review amended claim and forward to Jennifer Kuritz(.l)
Email communications with Katie Nownes re claim no. 299

03/17/10

03/17/10 03/17/10
03/17/1 0

SEM SEM SEM

0.10 0.10 0.10

525.00 525.00 525.00

$52.50 $52.50 $52.50

Email communicaitons with James O'Neil and Katherine


Piper regarding the Stoel Rives Retainer Stip

Email communicaitons with Shawn Quinlivan regarding the Claims Paid Exhibits and the changes to me made to the Miscellaneious Claims Exhibit
Review claims data.

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


03/17/1 0 03/17/1 0
03/17/ 0

MBL
MBL

0.30
1.00

550.00 550.00 550.00

$165.00 $550.00 $110.00 $841.50


$99.00

Revise Union objection to claims.


Emails with teach re claims issues. Review of Marathon claims, including secured setoff claim, and related materials

MBL
RMS RMS RMS

0.20
1.70

495.00 495.00 495.00 495.00 495.00 495.00


225.00 225.00 225.00 225.00
225.00

Telephone conference with J Hunter regarding Marathon claims


Review of

0.20 0.90

General Petroleum section 503(b)(9)

$445.50 $990.00 $594.00 $198.00


$45.00 $45.00

administrative and reclamation claims


RMS RMS
RMS

Research on Westlaw regarding reclamation and section 503(b)(9) administrative claims


Review of case law on reclamation and section 503(b )(9)
Review of reclamation notices and claims (other than General Petroleum) Review response of

2.00
1.20

03/17/10
03/17/10

0.40 0.20 0.20

SAQ SAQ SAQ SAQ SAQ SAQ SAQ

Medema Family Trust to 3rd omnibus

objection

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

ails with S. McFarland re status of exhibits for 2nd motion to deem claims paid
Exchange em

Review OMNI MGMNT claims docket and prepare Exhibit D to 2nd motion to deem claims paid
Review response of

1.0
0.20 0.60 0.20 0.20

$382.50
$45.00

Forest Oil to 2nd and 3rd omnibus

claims objections

Coordinate preparation of all exhibits to 2nd motion to deem claims paid


Review R. Saunders email memo re reclamation claims
Return call to stockholder Alex Gadjos re inquiry on

$135.00
$45.00 $45.00

03/17/10 03/17/10

225.00 225.00

administrative claims notice

Invoice number 88733


03/18/10
IDK

68773

00002

Page 17
0.70

03/18/1 0

JKH

Telephone conference with M. Litvak re update on various significant claim objections and strategy, and Alaska issues on its claims, including Group 2, Marathon, Union Oil and April 21 hearing and evidence (.4); Review and consider briefly emails re various claims issues and client feedback (.3). Conference call Maxim B. Litvak, Scotta E. McFarland and Robert M. Saunders regarding claims objections analyses, review (.5); work on Maxim B. Litvak comment to Union objection, further revisions, proofread (.9).
Conference call with Max Litvak (parter in charge of

750.00

$525.00

1.40

650.00

$910.00

03/18/10

SEM

0.80

525.00

$420.00

coodinating claims objections);Jim Hunter and Rob Saunders (drafters of certain objections) to discuss status of claims objections (1 am also preparing certain objections)
03/18/1 0

SEM

Gathering information regarding the fourth omnibus claims objections (.4);Drafting the fourth omnibus claims objection(2.0)
EmaIl communications with Max Litvak, Rob Saunders
and Jim Hunter regarding the status of

2.40

525.00

$1,260.00

03/18/1 0

SEM

0.10

525.00

$52.50

the omnibus claims

objections
03/18/1 0
03/18/1 0 03/18/1 0 03/18/1 0

SEM SEM

Email communications with Kathe Finlayson regarding the orders on the claims objections for the March 24th hearing

0.10
0.10

525.00

$52.50 $52.50

Email to Jennifer Kuritz and Gerr Tywoniuk regarding


the 4th Omnibus Objection

525.00
550.00

MBL
RMS

Calls re claims issues and objections. Review of administrative claims and requests for payment fied in cases (Union, Marathon, ExxonMobil, Medema, Alaska, CIRl and Salamatoff) in preparation for conference call with M Litvak, J Hunter and S McFarland
Review of reclamation demands and claims (Marathon, General Petroleum, Clariant, R&T Pacific Associates, Compucon)

1.0
1.40

$715.00 $693.00

495.00

03/18/1 0

RMS

0.80

495.00

$396.00

03/1 8/1 0

RMS

Conference call with M Litvak, J Hunter and S McFarland regarding administrative, reclamation and other claims (for settlements and objections)
Revision of objection to Union administrative claims
Review of research on reclamation claims
Drafted lists of claims for today's call

0.80

495.00

$396.00

03/18/10
03/18/10
03/18/1 0

RMS

1.80

495.00 495.00 495.00 495.00 495.00 495.00 495.00

$891.00
$198.00 $148.50
$99.00 $99.00

RMS

0.40 0.30 0.20

RMS
RMS RMS RMS RMS RMS
IDK

03/18/10
03/18/1 0 03/18/1 0 03/18/1 0 03/18/1 0
03/19/1 0

Email exchange with S Quilivan regarding reclamation claims

Email exchange with M Litvak, J Hunter and S McFarland regarding scheduling claims call and agenda Email exchange with K Knownes of Omni regarding administrative and other claims

0.20 0.30 0.10 0.10 0.60

$148.50

Email exchange with G Tywoniuk regarding Medema


administrative claim
Email to J Hunter regarding objection to Union

$49.50 $49.50
$450.00

495.00
750.00

administrative claims
ails with client, others on various claims objection issues, and coordination of Omnibus hearing on 3/24 re same (.4); EmaIls with
Review and consider various em

Invoice number 88733

68773

00002

Page 18

Committee counsel re its inquiries on 3/24 omnibus and hearing in April re admin claims (.2).
03/19/1 0

JKH

Telephone conferences with Robert M. Saunders regarding, and review, revise Robert M. Saunders revisions to, Union admin objection (1.2).

1.20

650.00

$780.00

03/19/1 0

SEM SEM SEM

Conference call with Gerr Tywoniuk, Jennifer Kuritz and Rob Saunders regarding various objections to claims
Drafting Fifth Omnibus Objection to Claims Review and revise char re no liability redundant claims

0.80
1.80

525.00
525.00

$420.00

03/19/1 0 03/19/1 0 03/19/1 0 03/19/1 0 03/19/1 0

$945.00
$52.50

0.10 0.10

525.00 525.00 525.00 525.00

SEM SEM SEM

Revise Fourth Omnibus Objection to Claims Review and analysis of the claims fied by the Katics Review email fro Kevin Mangan re Marathon wrong debtor objections and email exchange with Gerr Tywoniuk re continuance of same
Emails to Kevin Mangan and Kathe Finlayson re
continuance of

$52.50

0.80 0.10

$420.00
$52.50

03/19/1 0

SEM SEM

0.10 0.40

525.00 525.00

$52.50
$210.00

the objections to the Marathon claims

03/19/10

Telephone conference with Jamie O'Neill regarding setting hearings on contested claims matters and on administrative claims that have not been previously set(.3);Email responding to Max Litvak's inquiry re same

03/19/1 0

SEM

Telephone conference with Shawn Quinlivan regarding contacting opposing parties re contested claims objections re continuances to the April hearing date
Email to Max Litvak regarding the decision on how to deal with the General Petroleum claim

0.10

525.00

$52.50

03/19/1 0

SEM SEM SEM SEM SEM SEM

0.10
0.20 0.10 0.10

525.00 525.00 525.00 525.00 525.00 525.00

$52.50

03/19/10
03/19/1 0

Review admin claim fied by state of Alaska and consider


tax protion

$105.00
$52.50

Email exchange with Jennifer Kuritz regarding ORRI


pre-2009 claims

03/19/10
03/19/1 0

Review Alaska statute referred to in Alaska Admin claim


re payment of taxes

$52.50 $52.50 $52.50

Consider DE rules re reclassification objections and email exchange with Jennifer Kuritz re same
Review spreadsheet of admin claims from omni, email exchange with Katie Nownes re same and em ail to Jennifer Kuritz and Gerr Tywoniuk re same
Call with D. Candeub re CIPL claims.

0.10 0.10

03/19/10

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


03/19/1 0 03/19/1 0 03/19/1 0 03/19/1 0

MBL MBL

0.30 0.70 0.30

550.00 550.00 535.00

$165.00 $385.00 $160.50

JEO
RMS RMS

Emails re claims issues (0.4); review fourth omnibus (0.3). Call with Scotta E. McFarland regarding claims objection scheduled for hearing on March 24, 2010

Drafting portions of objection to Marathon administrative claims


Revision of objection to Union administrative claims Medema administrative claims and related Review of materials

2.30
0.10

495.00
495.00

$1,138.50
$49.50

RMS
RMS RMS RMS

0.50 0.20 0.10 0.20

495.00
495.00

$247.50
$99.00 $49.50 $99.00

Telephone conference with G Tywoniuk regarding Medema administrative claims


Voice mail to Medema's attorney John Siemers regarding administrative claims
Telephone conference with Medema's counsel John

03/19/10
03/19/1 0

495.00
495.00

Invoice number 88733

68773

00002

Page 19

Siemers regarding settlement of administrative claims


03/19/1 0 03/19/1 0

RMS
RMS

Review of royalty claims of Kreilesheimer Remainder Foundation Conference call with G Tywoniuk, J Kuritz and S McFarland regarding claims, including Kreilesheimer Remainder Foundation, ExxonMobil, CIRl and Salamatoff Telephone conference with J Hunter regarding objections to Union and Marathon administrative claims

0.40

495.00 495.00

$198.00 $198.00

0.40

03/19/1 0

RMS RMS RMS RMS

0.20
0.40 0.20 0.30

495.00
495.00 495.00 495.00

$99.00

03/19/10
03/19/1 0 03/19/1 0

Telephone conference with G Tywoniuk regarding ExxonMobil administrative claim


Email exchange with K Knownes of Omni regarding ExxonMobil
Email exchange with G Tywoniuk regarding claims, including Kreilesheimer Remainder Foundation and ExxonMobil
Email exchange with Medema's counsel John Siemers
regarding settling administrative claims

$198.00
$99.00

$148.50

03/19/1 0
03/19/1 0 03/19/1 0

RMS

0.20 0.10 0.10

495.00 495.00 495.00


495.00 225.00 225.00 225.00

$99.00 $49.50

RMS
RMS RMS
SAQ

Email M Litvak regarding my revisions to objection to Union administrative claims


Email J Hunter regarding my insert for objection to

$49.50

Marathon administrative claims


03/19/1 0
03/19/1 0
Review of relevant case law for objection to Marathon administrative claims

0.80
0.20 0.20 0.10

$396.00
$45.00 $45.00 $22.50

Phone call to CA State Controller re continuance of


hearing on omnibus objections to claims

03/19/10
03/19/1 0

SAQ SAQ

Phone call to C Miller, counsel for Forest Oil, re


continuance of hearing on omnibus objections to claims
Email memo to S. McFarland re request of counsel conceming contunuance of

Forest Oil

hearing on omnibus

objections
03/19/1 0

SAQ

Phone call to Wm Chipman, counsel for Medemam Family


Trust, re continuance of hearing on omnibus objections to

0.10

225.00

$22.50

claims
03/19/1 0 03/19/1 0
03/19/1 0

SAQ SAQ

Phone call to Hugh Smith re continuance of hearing on


omnibus objections to claims

0.10 0.10 0.20


3.20

225.00
225.00

$22.50 $22.50

Email memo to C. Miler, counsel for Forest Oil,


confirming continuance of

hearing on omnibus objections

SAQ
JKH

Review response of CIPL to 3rd omnibus objection Revise and proofread Marathon, Union objection. Revisions to Union and Marathon objections.

225.00
650.00 550.00

$45.00

03/21/10
03/21/1 0 03/21/1 0 03/21/1 0

$2,080.00 $1,265.00
$99.00 $99.00

MBL
RMS
RMS RMS RMS

2.30
0.20 0.20 0.40 0.50

Email exchange with S McFarland regarding objections to claims


Email exchange with J Hunter regarding Marathon claims

495.00 495.00 495.00


495.00 750.00 650.00
225.00

03/21/10 03/21/10
03/22/1 0 03/22/1 0
03/22/1 0

Two telephone conferences with J Hunter regarding objection to Marathon's administrative claims
Review of claims lists
Review briefly e-mails re claims of

$198.00 $247.50 $150.00

IDK

Union and Marathon.

0.20
1.40

JKH
KFF

Emails regarding, final revisions to, proofread Union and Marathon admin objections.
Draft Certification of

$910.00
$112.50

No Objection for Clariant

0.50

Invoice number 88733

68773

00002

Page 20

Corporations's claim

03/22/1 0

KFF

Draft Certification of Counsel, Revised Order re First


Omnibus Objection to Claims, including revising exhibits

0.90

225.00

$202.50

to order
03/22/1 0
03/22/ i 0

SEM SEM SEM

Drafting order re fifth omnibus objection to claims


Drafting order re fourth omnius objection to claims
Drafting Declaration of

0.20 0.20 0.30 0.60

525.00 525.00
525.00 525.00

$105.00 $105.00 $157.50


$315.00

03/22/10 03/22/10

Nova George in support of 5th

Omnibus Objection

SEM

Review the facts for the service to Mercedes of the Bar Date Notice and of the Order Rejecting the Lease Scott a McFarland in Support (.3);Drafting Declaration of of 5th Omnibus Objection
Drafting Declaration of Jennifer Kuritz in Support of 5th Omnibus

03/22/1 0
03/22/1 0 03/22/1 0 03/22/1 0 03/22/1 0

SEM SEM

0.50
0.60 0.40 0.10
1.20

525.00
525.00

$262.50 $315.00 $210.00


$52.50

Drafting Declaration of Jennifer Kuritz in Support of 4th Omnibus Objection (.4);Review and revise Declaration (.2)
Review and revise Fifth Omnibus Objection to Claims
Revise Fourth Omnibus Objection to Claims

SEM
SEM

525.00 525.00
525.00

SEM

Finalizing objections, charts, orders and declarations and preparing the Fourth and Fifth Omnibus objection for
fiing and service

$630.00

03/22/10

SEM

Coordinating service with Omni of Fourth and Fifth Omnibus Objections (.3); Coordinating fiing and service with DE office of the same(.l)

0.40

525.00

$210.00

03/22/10 03/22/10
03/22/1 0

SEM SEM SEM

Email communications with Jamie O'Neil regarding the


prep of

0.10
0.10 0.10

525.00 525.00

$52.50
$52.50 $52.50

the COC's for the claims objections

Email exchange with Nova George re her declaration in


support of omnibus objection

Telephone conference with Doug Candu regarding continuance of obection to his clients claim and email communications with James O'Neil and Kathe Finlayson re same
Review agenda for 3/24 hearing and respond to Jamie O'Neil regarding CNO on Clariant
objections and respond to inquiry of

525.00

03/22/1 0 03/22/1 0

SEM

0.10
0.10

525.00

$52.50 $52.50 $52.50

SEM SEM SEM

Review Forest opposition to the amended claims Max Litvak re same

525.00
525.00 525.00

03/22/10
03/22/1 0

Responding to Curtis Miler's request re continuance of objections to Forest's claims


Email communications with Max Litvak, Rob Saunders and Jim Hunter regrading setting the admin claims for hearing
Review claim objections comments.

0.10
0.10

$52.50

03/22/1 0 03/22/1 0

MBL
RMS

0.40 0.20 0.10 0.20


1.40 1.00

550.00

$220.00
$99.00 $49.50 $99.00

Email exchange with L Forrester regarding cite and quote checking Union and Marathon objections to claims Email M Litvak regarding objection to Union and Marathon's administrative claims

495.00 495.00 495.00 225.00


535.00

03/22/1 0
03/22/1 0

RMS RMS

Telephone conference with J Hunter regarding objections to Union and Marathon administrative claims

03/23/10 03/23/10

KFF

Download and prepare for e-fiing and service objections


to claims for Marathon Oil and Union Oil

$315.00
$535.00

JEO

Emails with PSZ&J team regarding administrative claims

Invoice number 88733


of

68773

00002

Page 21

marathon and Union and hearing schedule change


0.20 0.30

03/23/1 0 03/23/1 0

IDK IDK

E-mails with attomeys re coordination of Court's new

750.00 750.00

$150.00
$225.00

hearing on primary admin claims and process re same.

E-mails with client and attorneys re issues on service of objections to major claims and court's resetting of 4/21 hearing.
Emails, telephone conferences with Maxim B. Litvak, James E. O'Neill, Scotta E. McFarland regarding rescheduling of omnibus date, restrcturing Marathon, Union objections (.9); revise, proofread Union, Marathon claims objections for new omnibus date, deletion of proofs of claims (2.8).

03/23/10

JKH

3.70

650.00

$2,405.00

03/23/10

KFF

Draft certification of counsel and revised order re Second Omnibus Objection to Claims, including revising exhibits to order Draft certification of counsel and revised order re Third Omnibus Objection to Claims, including revising exhibits to order
Forward signed 5th omnibus objection to claims to claims

1.0 1.0
0.20
0.50

225.00

$247.50

03/23/10

KFF

225.00

$270.00

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

KFF
KFF

225.00 225.00
525.00 525.00 525.00 525.00 525.00

$45.00

agent in connection with preparation of claim binders

SEM SEM SEM

E-fie certification of no objection regarding objection to Claim 495 fied by Clariant Various discussions with Jim Hunter regarding the response to the Union Administrative Expense Motion
Email exchange with Jamie O'Neil regarding setting a hearing for the admin claims objections Email exchange with Jamie O'Neil regarding the appearance of professionals at the fee app hearings
Email communications with Laura Martinez regarding deposits held by Alaska

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

0.40
0.10 0.10 0.10

03/23/10
03/23/1 0 03/23/1 0 03/23/1 0

SEM
SEM

Email communications with James O'Neil, Max Litvak, Jim Hunter, Robert Saunders re changed hearing date for admin claims and other claims objections
Calls and emails re claims issues, hearing dates (0.8); update client (0.2).
Work on orders and COC for claim objection
V oicemail to Salamatof attorney John Smith regarding administrative claim

0.10

03/23/10 03/23/10
03/23/1 0

MBL

1.00 1.00

550.00 535.00

$550.00

JEO
RMS RMS RMS RMS RMS

$535.00
$49.50 $99.00 $99.00 $99.00

0.10

495.00 495.00 495.00 495.00 495.00 495.00 495.00


495.00 495.00 495.00

03/23/10 03/23/10
03/23/1 0
03/23/1 0 03/23/1 0

Telephone conference with CIRI attorney Mike Mils


regarding administrative claim

0.20
0.20 0.20

Telephone conference with Kreilesheimer attomey Erin Eliason regarding royalty claim
Telephone conference with Salamatof attorney John Smith
regarding administrative claim

RMS
RMS RMS

Email exchange with G Tywoniuk regarding Salamatof Email exchange with G Tywoniuk regarding KreiJesheimer
Email exchange with G Tywoniuk regarding CIRI Email exchange with G Tywoniuk regarding ExxonMobii

0.30 0.30
0.30 0.30 0.20 0.10

$148.50 $148.50 $148.50


$ i 48.50

03/23/10
03/23/1 0

03/23/10
03/23/1 0

RMS RMS

Email exchange with K Knownes of Omni regarding Aparacio

$99.00

Email M Litvak regarding Salamatof

$49.50

Invoice number 88733


03/23/1 0

68773

00002
0.40 0.40 0.50

Page 22
495.00
$198.00 $198.00
$247.50 $148.50 $481.50 $481.50 $107.00

RMS RMS
RMS RMS

Review of CIRI claims in preparation for call with attomey


Review of Salamatof claims in preparation for call with attomey
Review of

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


03/24/1 0 03/24/1 0 03/24/1 0 03/24/1 0 03/24/1 0
03/24/1 0

495.00
495.00 495.00
535.00 535.00

Mobil claims and related materials Review of Kreilesheimer claims in preparation for call
Exxon

0.30 0.90 0.90 0.20


0.20 0.20 0.50

with attorney

JEO
JEO JEO JEO JEO

Finalize objection to Marathon administration claim

Finalize objection to Union Oil administrative claim Email to counsel regarding scheduling Union Oil argument and Union Oil administrative claim

535.00 535.00 535.00 750.00

Email to Marathon counsel scheduling hearing

$107.00 $107.00 $375.00

Email to counsel regarding scheduling CIPL administrative claim hearing


Emails with Alaska counsel, others re status of our claims ails with attorneys re status of motion to deem claims paid and objection to Union and Marathon claims (.2).
objection to AK and today's hearing (.3); em

lDK

03/24/1 0

JKH

Finalize, emails regarding, revised objections to Union,

1.0
0.80

650.00 225.00

$715.00 $180.00

Marathon claims objections.


03/24/10
KFF

Draft certification of counsel and revised order re Motion Deeming Claims Satisfied, including revising exhibits to order

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


03/24/1 0

SEM SEM SEM SEM

Review and reavise exhibits for the Motion re Paid Claims

0.90 0.10 0.50 0.20 0.10 0.20

525.00 525.00 525.00

$472.50
$52.50

Telephone conference with Jamie O'Neil regarding the order on the third omnibus claims objection
Revise Exhibit of

Mise Claims to Motion to Deem Claims

$262.50

Satisfied

03/24/1 0

SEM
SEM SEM

Review COC re 3rd Omnibus and email communicaitons with James O'Neil re same Email communications with Jennifer Kuritz re review of PERL and PEAO Paid Scheduled F claims

525.00 525.00
525.00

$105.00
$52.50

03/24/1 0

Attention to having the orders on the omnibus objections served on the claimsnat Email communications with Max Litvak regarding the the 2nd Motion to Deem Claims Paid and to Max Litvak, Rob Saunders and Jim Hunter responses to admin claims due to changed hearing date
status of

$105.00
$52.50

03/24/10

0.10

525.00

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

SEM
SEM

Email communications with Jennifer Kuritz and Shawn Quinlivan regarding paid claim exhibits Email communicationr. with Jennifer Kuritz and Katie Nownes re service addresses for ORRI Holders

0.10
0.10 0.10

525.00
525.00 525.00

$52.50 $52.50

SEM

Email communciations with Max Litvak regarding the list of proofs of claim that are to be subject to the 2nd Motion to Deem claims paid
Revisions on Certificates of Counsel and order with respect to claims objections

$52.50

03/24/10
03/25/1 0

JEO

1.00 1.20

535.00

$535.00

KFF

Serve signed orders for omnibus objections for 1st, 3rd,


certain claims and Clariant, including drafting affdavit of

225.00

$270.00

service for e-filing with Court


03/25/1 0

KFF

E-fie revised certification of counsel re order on second


omnibus objection to claims

0.60

225.00

$135.00

Invoice number 88733


03/25/1 0 03/25/1 0

68773

00002

Page 23
0.10 0.90

SEM

Email communication with Katie Nownes and Kathe Finlayson regarding service of omnibus claims orders
Work on revised claim orders

525.00 535.00 395.00 395.00 395.00 750.00 525.00

$52.50

JEO
KPM
KPM

$481.50
$39.50 $39.50 $39.50

03/25/10
03/25/1 0

Conference with James E. O'Neil regarding revised order for 3rd claims objection

0.10 0.10 0.10 0.30 0.10

Review and execute c certification of counsel for revised order granting second claims objection
Review and respond to email from James E. O'Neil regarding revised order for 3rd claims objection
Review briefly objections to Union/Marathon
administrative claim (.3).

03/25/10
03/29/1 0 03/29/1 0

KPM

lDK
SEM

$225.00
$52.50

Email communications with Lynn Wolf and Ericka Johnson regarding the wrong debtor objection to
Marathon's claims

03/29/1 0
03/29/1 0

RMS

Telephone conference with Salamatof attorney John Smith regarding resolution of administrative claim
Email exchange with Medema's attorney John Siemers
regarding resolution of Medema administrative claim

0.20

495.00 495.00 495.00 495.00


750.00

$99.00
$148.50

RMS
RMS RMS

0.30 0.20 0.20 0.20 0.50


1.40

03/29/1 0
03/29/1 0

Email exchange with G Tywoniuk regarding CIRl


Email exchange with CIRl's attomey John Smith regarding
resolution of administrative claim

$99.00 $99.00
$150.00 $112.50 $735.00 $472.50

03/30/10 03/30/10
03/30/1 0

lDK
KFF

Emails attomeys re Madema proposed stipulation and representation in same.

E-fie certification of counsel and supplemental order re


3rd omnibus objection to claims

225.00
525.00 525.00
525.00

SEM SEM
SEM SEM SEM

Drafting the Second Motion to Deem Claims Satisfied


Review and revise exhibits for Motion to Deem Claims Paid

03/30/10
03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0 03/30/1 0
03/30/1 0

0.90
0.10 0.10 0.10 0.20 0.60

Responding to Rob Saunders inquiry regarding the


Medema Throughput stip

$52.50 $52.50 $52.50

Communicaitons with OMNI and DE office re the fiing the 2nd Motion to Deem Claims Satisfied and service of
Email exchange with Kathe Finlayson re Stoel Rives Stip and email to Brandy Sargent re same
Email exchange with Heather Orzalli of John Siemer's offce regarding draft of Medema stipulation

525.00
525.00

RMS RMS RMS

495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00

$99.00
$297.00
$99.00

Analysis of CIRl claim break down of amounts


Email exchange with CiRl's counsel John Smith regarding claims

0.20 0.40
0.40

RMS
RMS RMS RMS RMS RMS

Email exchange with G Tywoniuk regarding CIRl


Review of proposed stipulation received from Medema's counsel and related materials

$198.00 $198.00
$99.00 $49.50
$99.00

03/30/10
03/30/1 0

Email exchange with S McFarland regarding proposed


Medema stipulation

0.20 0.10 0.20 0.30

Email I Kharasch and M Litvak proposed Medema stipulation

03/30/10
03/30/1 0

Email exchange with John Siemer regarding draft of


Medema stipulation

Drafting proposed revisions to Medema stipulation

$148.50

Invoice number 88733


03/30/1 0

68773

00002

Page 24
0.60 0.40

KPM
IDK

Draft certification of counsel and revised order for third


claims objection

395.00
750.00

$237.00 $300.00

03/31/10

Emails attorneys and client re Madema settlement and its questions re admin claims(.2); Emails with attorneys re motion to deem claims paid and coordination of same with
other objections to claims(.2).

03/31/10

JKH

Emails, offce conferences with Scotta E. McFarland and telephone conference with Maxim B. Litvak regarding objection to State of Alaska claim timing, strategy issues.

0.40

650.00

$260.00

03/31/10
03/31/1 0

KFF

Prepare four affdavits of service of claims agent regarding


orders and motions for omnibus claim objections

0.40

225.00
525.00 525.00 525.00

$90.00

SEM
SEM SEM

Revise exhiibits for Motion to Deem Claims Paid

0.40 0.10 0.20

$210.00
$52.50

03/31/10
03/31/1 0

Email exchange with Rob Saunders re the payment of


Medema claims

Review previous objections re Medema claims and email to Jennifer Kuritz regarding the one Medema claims is stil outstanding

$105.00

03/31/1 0

SEM

Email communications with Gerr Tywoniuk, Jennifer Kuritz, Max Litvak and Jim Hunder regarding the list of
paid claims to be included in the motion

0.10

525.00

$52.50

03/31/1 0

SEM SEM

Continue working with OMNI to get the service list for the Motion to Deem Claims Paid in order

0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.60 0.40 0.10 0.30 0.20 0.20 0.20 0.30

525.00 525.00 525.00 525.00 525.00


525.00

$52.50 $52.50
$52.50 $52.50 $52.50

03/31/10 03/31/10
03/31/1 0

SEM
SEM SEM SEM

Email exchange with Gerr Tywoniuk regarding the fiing of the employee paid claims list Email communications with Nova George at OMNI re service of the employees re the paid claims motion
Email communicaitons with DE office re the service of the

Motion to Deem Claims Paid


03/31/10
03/31/10
03/31/1 0

Email communications with Shawn Quinlavin regarding the exhibits to the Motion to Deem Claims Paid
Addressing issue of

when Alaska claims are set for hearing

$52.50 $52.50

SEM

Addressing issue of hearing date for Motion to Deem Claims Satisfied


Calls/em

525.00 550.00 535.00

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


03/31/1 0

MBL
JEO
RMS
RMS RMS

ails with team re claim issues (0.4); review

$330.00 $214.00
$49.50

revised exhibits (0.2).

Review emails regarding omnibus objections to claims

Revision of suggested changes to proposed Medema stipulation


Email exchange with S McFarland regarding proposed stipulation from Medema's counsel

495.00 495.00 495.00 495.00 495.00 495.00

$148.50
$99.00
$99.00 $99.00

Email exchange with J Kuritz regarding Medema settlement Email exchange with G Tywoniuk regarding Medema Email exchange with John Siemers (counsel to Medema regarding his proposed stipulation)
Review of

RMS RMS RMS

03/31/10 03/31/10

proposed Medema stipulation and related

$148.50

materials

Task Code Total

258.60

$134,138.50

Invoice number 88733

68773

00002

Page 25

Compensation Prof. (8160)

03/05/1 0

WLR

Draft 5th quarterly fee application


Edit January Fee Application; coordinate posting, fiing

0.60
0.20

475.00
205.00 225.00 225.00
525.00

$285.00
$41.00

03/18/10
03/18/1 0 03/19/1 0 03/29/1 0 03/30/1 0

CAK

and service of same.


KFF
KFF

Prepare January fee application for PSZ&J for e-fiing and service, including drafting Notice and Affidavit of Service
Draft certification of no objection for PSZ&J for January Review order on 2nd Interim Fee App and coordinate service of same
Draft Feb. 2010 fee application Review and update February Fee Application

0.80 0.50 0.10


1.50

$180.00 $112.50
$52.50

SEM

WLR
CAK

03/31/10

0.80

475.00 205.00

$712.50

$164.00

Task Code Total

4.50

$1,547.50

Compo of Prof.lOthers
03/01/1 0

KFF

Prepare third and final fee application (March 9, 2009December 31, 2009) for Lazard for e-fiing and service, including drafting Notice and Certificate of Service
Email exchange with Kathe Finlayson regarding Lazard's

0.80

225.00

$180.00

03/01/10
03/01/1 0

SEM
SEM

0.10 0.10

525.00
525.00

$52.50 $52.50

final fee app

Forwarding Auditor Report on Millstream to Mark Clemans


Review of Fee Auditor's report on Schully and its severe recommendations, and consider.

03/02/10
03/02/1 0

IDK

0.40 0.50 0.10


0.10 0.20 0.10

750.00

$300.00 $112.50
$52.50 $52.50

KFF
SEM
SEM SEM

Draft certification of no objection for Lazard's thrid and final fee application
Review fee auditor report re Schully and em ail

225.00
525.00 525.00 525.00

03/02/10
03/03/1 0

communications with Lynn Wolfre auditor report Email communication with Matt Grimshaw and Gregg Amber re fee auditor report on Rutan
Telephone conference with Mark Cervi regarding the fee
auditor's report on Zolfo Cooper

03/04/10

$105.00
$22.50
$135.00

03/08/10
03/10/1 0

KFF

Respond to request from Pepper Hamilton for copy of proposed omnibus fee order for second quarter fees
Serve order approving second and third quarter fees, including drafting affdavit of service for e-fiing with Court

225.00 225.00

KFF

0.60

03/1 0/1 0

KFF
SEM
KFF

E-fie certification of no objection for Schully's December


fees

0.50 0.10

225.00
525.00

$112.50
$52.50

03/11/10
03/12/1 0

Email communications with Katherine Piper re payment of


comm Ittee expenses

Revise exhibit chart to proposed order and fee portion of agenda to include Zolfo's staffng reports for second fee period
Review Zolfo's response to fee auditors recommendations

2.10

225.00

$472.50

03/12/10
03/15/1 0

JEO
SEM

0.20 0.10

535.00 525.00

$107.00
$52.50

Email communications with Gerr Tywoniuk and Jennifer Kuritz regarding the payment of committee expenses

Invoice number 88733


03/15/1 0 03/16/1 0

68773

00002

Page 26
0.40 0.10
0.30 0.90 0.50 0.20 0.50 0.60 0.10

JEO
SEM

Review status of matters for fee hearing

535.00 525.00

$214.00

Email communications with Kathe Finlayson and Lynn Wolfre Schully 3rd interim fee app
Submit fee application binders to chambers for March 24 hearing
Prepare Schully's January fee application for e-filing and service, including drafting Notice and Affdavit of Service
E-fie certification of no objection for Schully's quarterly

$52.50 $67.50

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


03/18/1 0

KFF KFF KFF

225.00 225.00 225.00


535.00

$202.50 $112.50 $107.00 $112.50 $135.00


$52.50

fees (Sept. - Nov. 2009)


JEO
KFF

Review Schulz fee application for January 2010


Draft certification of no objection for Schully's January fees

225.00 225.00
525.00

03/18/1 0
03/18/1 0

KFF
SEM

Review fee auditor's chart and numbers to proposed omnibus order chart and confirm

Review email from Alexa Pamell and email communications with James O'Neil re order on 2nd interim fee apps
Email correspondence with Katherine Piper and James O'Neil re the Stoel Rives Stip

03/18/1 0 03/18/1 0

SEM SEM

0.10 0.20

525.00 525.00

$52.50

Review chart from fee auditor regarding information that is needed in order for review of 3rd interim fee apps to
progress (.l)and emails to Katherine Piper and Kathe

$105.00

Finlayson re same
03/19/10
03/19/1 0

KFF
KFF
SEM

Review fee auditor's numbers for third quarter fees


Download staff

0.30 0.60 0.10

225.00 225.00
525.00

$67.50

reports for Zolfo in connection with 3rd quarterly hearing


Email exchange with Kathe Finlayson regarding the fee auditor's chart of items needed for review of 3rd interim fee apps
Review certificate of counsel regarding fees
Dealing with correction to CNO re Lazard's fees

$135.00
$52.50

03/19/10

03/19/10
03/22/ 10

JEO
SEM

0.30 0.10 0.50

535.00 525.00

$160.50
$52.50

03/23/1 0

KFF
SEM

03/23/1 0 03/23/1 0

E-fie certification of no objection for Rutan's January fees no objections to professional fee apps for CNO fiing
Verification of

225.00
525.00 525.00 225.00

$112.50

0.10 0.10 0.50

$52.50 $52.50
$112.50

SEM

Email communications with James O'Neil and Matt Grimshaw regarding appearances at the fee app hearings
Prepare Zolfo's second response to fee auditor's final report
for e-fiing and service, including drafting affdavit of

03/24/10

KFF

service

03/24/10 03/24/10

KFF
SEM

E-fie certificiition of no objection for Liiziirds 3rd quarterly and final fees
EmaiI exchange with Jamie O'Neil regarding contacting professionals re verification that none disagree with Auditor's final reports
Email communications with professionals and James O'Neil regarding verification that they are not objecting to
the fee auditor's report

0.50 0.10

7.5.00
525.00

$112.50

$52.50

03/24/10

SEM

0.30

525.00

$157.50

03/24/1 0 03/25/1 0

JEO
KFF

Revisions on Certificate of Counsel regarding fees E-fie revised certification of counsel re 2nd quarterly fee order

0.90 0.60

535.00

$481.0
$135.00

225.00

Invoice number 88733


03/25/1 0

68773

00002

Page 27
0.20

JEO
KFF
SEM

03/28/1 0 03/29/1 0
03/29/1 0 03/29/1 0 03/29/1 0 03/29/1 0

Finalize Certificate of Counsel on fee order Draft fee chart for third quarterly fee period

535.00

$107.00 $337.50
$52.50

1.0
0.10 0.80 0.50 0.10 0.10 0.30

225.00
525.00

Follow-up with Jamie O'Neil re the COC for the Stoel


Rives Retainer

KFF
KFF

Prepare Zolfo's December staffng report for e-fiing and service, including drafting affdavit of service
E-fie amended certification of

225.00 225.00
525.00 525.00

$180.00
$112.50
$52.50

no objection for Lazard's

Oct. - Dec. 2009 fees


SEM
SEM SEM

Responding to Gerr Tywoniuk regarding the hearing on the 3rd Interim Fee Apps
Follow-up with Kathe Finlayson regarding fiing and service of Zolfo's December fee statement
Follow-up with Professionals regarding information that the Fee Auditor says he is stil missing for the review of the 3rd Interim Fee Apps
Email communications with Fee Auditor re setting the hearing on the 3rd Interim Fee App
Working with Myra Kulick to set up a Debtors'
Professionals em ail list Follow-up with Kathe Finlayson re the fiing of

$52.50

03/29/10

525.00

$157.50

03/29/1 0 03/29/1 0 03/30/1 0 03/30/1 0

SEM SEM SEM

0.10 0.30

525.00 525.00 525.00 525.00

$52.50

$157.50

the CNO
auditor re

0.10 0.10 0.10 0.20


19.40

$52.50
$52.50 $75.00

for Lazard fee app


SEM
Follow-up with Jamie O'Neil and the fee.

heairng on 3rd interim fee apps


03/31/10
lDK JEO

Emails with client, S. McFarland re coordination of next interim fee hearing for all professionals.
Email with court regarding fee hearing

750.00
535.00

03/31/10

$107.00

Task Code Total

$6,361.50

Disposition of Collateral
0.10 0.20 0.20

03/02/1 0 03/15/1 0

JKH

Email Neff

regarding NAE settlement, compromise

650.00
750.00 750.00

$65.00
$ i 50.00

approval hearing (.1)

lDK
lDK

Emails re Court's setting of oral arguments on Union litigation and calendar.

03/18/10

Emails with client re client's memo on funds to be distributed to lenders on "Excluded Interests" and process for getting it done, including Committee notice.

$150.00

03/19/1 0

lDK

Emails with Committee on 3/21 re Debtor's intent to distribute various proceeds to lenders from "Excluded Interests", and informal deadline, and need for Committee related expenses (.4).
Emails regarding, begin work on New Alaska 9019 motion.
E-mails with client re status of communication with Committee on distributions to lenders re collateraL.

0.40

750.00

$300.00

03/19/1 0

JKH

1.40

650.00
750.00 750.00

$910.00
$150.00

03/22/1 0 03/23/1 0

lDK lDK

0.20 0.80

E-mails with attorneys re need to separately categorize time relating to lenders' remaining collateral (.3); Revise February bils to categorize same (.5).

$600.00

Invoice number 88733


03/24/1 0

68773

00002

Page 28
1.90

JKH
IDK

03/25/10

Work on New Alaska 9019 motion. Emails with client re issues on tumover of funds to lenders re their collateral, including which categories of fees are reimbursable re same and the applicable time period incurred for such fees, and consider (.4); Review of draft of motion to settle with NAE, and consider changes to be made (.3); Review of client's memo to lenders re breakdown of cost issues (.1).

650.00

$1,235.00
$600.00

0.80

750.00

03/25/1 0 03/26/1 0

JKH

Complete first draft of New Alaska 9019 motion.

2.60 0.90

650.00 535.00

$1,690.00
$48 i .50

JEO
MM

Review settlement motion regarding NAE deposit and finalize

03/26/10

Email exchanges with counsel re motion to settle NAE adversary (.4); prepare notice, service, and certificate of service re same (.3); coordinate fiing and service re same (.2); confer with J. O'Neil and counsel re service and filing re main case and adversary case (.4)

1.0

225.00

$292.50

03/26/1 0

IDK

Offce conferences and e-mails with J. Hunter re open issues in motion to settle with NAE re how to disclose that proceeds go to lenders, and which lenders given transfer from J. Aron (.4); Telephone conferences with client re same and whether proceeds go to Rise Energy or J. Aron (.2); emails with client and J. Hunter re same and client's redraft of other feedback on draft motion (.3); Review of NAE settlement motion and proposed Order (.3); Telephone conference and emails with counsel for J. Aron re issue of how proceeds of collateral get distributed to lenders, including review of "Excluded Asset" language in Beta sale order (.4); Email Committee counsel re same and reimbursement issue (.1).
Emails regarding finalizing, service and fiing of New

1.70

750.00

$1,275.00

03/26/1 0

JKH

1.60

650.00

$1,040.00

Alaska 9019 motion and final revision, preparation of same (1.2); offce conferences with Scotta E. McFarland and Steven J. Kahn and research, telephone conference with James E. O'Neill regarding 9019 caption issue (.4).
03/29/1 0

IDK

Telephone conference with M. Litvak re how proceeds of lenders' collateral get distributed (.2); Email with client re J. Aron feedback on proceed distribution (.1).

0.30

750.00

$225.00

Task Code Total

14.40

$9,164.00

Financial Filngs (BllO)

03/04/10
03/04/1 0 03/05/1 0 03/15/1 0 03/15/1 0

SAQ SAQ SAQ


SEM SEM

Exchange emails with S. McFarland and J. Kuritz re excel versions of schedules for all entities Locate versions of schedules converted to excel and forward to J. Kuritz

0.20 0.60 0.20


0.10 0.10

225.00 225.00 225.00


525.00 525.00

$45.00
$ i 35.00

Phone call to J. Kuritz re PERL Schedule F prepared and fied by OMNI MGMNT Email communication with Max Litvak regarding amendments to the schedules Email communication with Shawn Quinlivan regarding amendments to schedules

$45.00
$52.50 $52.50

Invoice number 88733


03/15/1 0

68773

00002

Page 29
0.20 0.40 0.10
1.80

SAQ
SAQ SAQ

Preliminary review of

mark-up from 1. Kuritz re PERL


mark-up of

225.00

$45.00 $90.00 $22.50


$405.00

paid claims

03/15/10
03/19/1 0

Further review of

PERL schedules re paid and

225.00
225.00 225.00 225.00 495.00 225.00
535.00

revised claims

Confer with S. McFarland re amendments to schedules based on paid and/or revised claims
Prepare schedule of amendments

03/19/10
03/22/1 0

SAQ SAQ
RMS

03/23/10 03/24/10 03/24/10 03/25/10 03/31/10

Prepare schedule of amended claims Email exchange with S McFarland regarding possibly amending Schedules

3.60 0.20
1.40

$810.00
$99.00

KFF

JEO
SAQ

Prepare 7 January operating reports for e-fiing and service, including drafting affdavit of service Review operating report for January 2009 Review PERL and PEAO amended schedules and revise chart of proposed amendments based on corrected amounts
Prepare 7 operating reports for Debtors for February 2010 for e-fiilng and service, including drafting affidavit of service Review monthly operating report for February 2010

$315.00 $160.50 $270.00 $292.50

0.30
1.20

225.00 225.00

KFF

1.0
0.30
12.00

03/31/1 0

JEO

535.00

$160.50

Task Code Total

$3,000.00

General Creditors Comm. (BI50)


$22.50

03/01/10 03/09/10

SAQ
IDK

Return call to Jack Varma re contact information for


Creditors' Committee

0.10 0.90

225.00
750.00

Emails with Committee re its outstanding request for budget variance report and its concerns re Rutan fees (.2); Emails with client re same and need to distribute report and process re same, and Committee concerns on professional fees and budget and answer to question re Rutan fees (.4); Emails with Committee with variance report on budget (.2); Email with client to other
professionals re budget concerns (.1).

$675.00

03/11/10
03/15/1 0

IDK IDK

Emails with Committee counsel re need to coordinate call on general case issues and progress

0.20 0.60

750.00 750.00

$150.00 $450.00

Telephone conferences with Piper re status of case resolution, plan fiing, avoidance actions, and claims objection (.4); Emails with F. Agusti re need for call on
case (.2).

03/17/1 0
03/22/1 0

IDK
IDK IDK

Telephone conferences with F. Agusti re Committee inquiries on general case issues and next steps (.4). E-mails with Piper re coordination of call on issues and deposits.
Telephone conferences with Piper re various case updates, including budget and lender reimbursement of fees, preferences, tomorrow's omnibus and 4/21 hearing (.5).
Emails with Committee counsel re his question on tax canyback, and consider (.2); Emails with client re same and feedback for Committee (.2); Emails with Committee

0.40 0.20 0.50

750.00

$300.00 $150.00

750.00 750.00

03/23/1 0

$375.00

03/30/10

IDK

0.60

750.00

$450.00

Invoice number 88733

68773

00002

Page 30

counsel re client's feedback re same (.2).


03/31/1 0

IDK

Emails with client re budget and March services.

0.10

750.00

$75.00

Task Code Total

3.60

$2,647.50

Litigation (Non-Bankruptcy)
03/23/1 0 03/23/1 0

RMS

Telephone conference with G Tywoniuk regarding Jared Aparicio employee litigation Email exchange with G Tywoniuk regarding Aparacio litigation
Email I Kharasch regarding Aparacio litigation Email exchange with S Quinlivan regarding notice of
bankruptcy for Aparacio litigation
Exchange email memos with R. Saunders re notice of stay

0.20

495.00 495.00 495.00 495.00


225.00 225.00

$99.00 $99.00 $49.50

RMS RMS RMS

0.20 0.10 0.20 0.10 0.60


0.30

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

$99.00 $22.50
$135.00
$67.50

SAQ SAQ SAQ

for Aparicio lawsuit Prepare draft of notice of stay re Aparicio lawsuit


Coordinate revisions to notice of stay re Aparicio and investigate first appearance fee due in case per cIerI's
225.00

instrction
03/23/10
IDK

E-mails with client, attorneys re new state court action re San Pedro Bay and PE and automatic stay issues and bar
date.

0.30

750.00

$225.00

03/23/1 0

SEM SEM
SEM

Review email from Rob Saunders re lawsuit against PERL


and emali to Shawn Quinlivan rearding notice of same

0.10
0.10 0.10 0.20

525.00

$52.50 $52.50 $52.50

03/24/1 0 03/24/1 0

Review notice of stay to be fied in Jared Aparicio action


Email communications with Rob Saunders and Myra Kulick regarding the notice of stay of litigation in CA
Emails with client re Cyprus lawsuit and stay issues, and
need to contact local counseL.

525.00 525.00 750.00

03/30/10

IDK

$150.00

Task Code Total

2.50

$1,104.00

Operations (B210)

03/01/10

IDK

Emails with Blue Cross rep and client re transition from


sale re insurance (.3); Email client re status of budget

0.80

750.00

$600.00

variance report (.1); Emails with attorneys and with client re status of who is taking on preference work and how to
transition (.4).
03/02/1 0 03/02/1 0 03/04/1 0 03/05/1 0

IDK

Emails with R. Saunders re management issues and timing of other employees tenure.

0.20 0.10 0.30 0.40

750.00
525.00

$150.00
$52.50

SEM

Responding to Katherine Piper and email to Jennifer Kuritz regading invoice from Girmscheid Enterprises
Emails with client with variance budget and briefly review.

IDK IDK

750.00 750.00

$225.00 $300.00

Emails with client re his report to lenders on Alaska monies and re budget and coordination of service on Committee.

Invoice number 88733


03/08/1 0
03/16/1 0

68773

00002

Page 31
0.30 0.80

lDK
lDK

Email client re its request for budget info and review of same for estimate (.3).
Emails with client re request to coordinate call on case issues (.2); Telephone conference with client re same and general status of case, tim ing of resolutIon of major issues, and consider (.4); Emails and telephone conference with M. Litvak re same (.2).

750.00
750.00

$225.00
$600.00

03/29/1 0

lDK

Review and consider client's new budget and variance and comments to same (.4); Emails with Committee counsel re same and their desire for call re same and case issues (.3); Consider open issues on budget and assets available for estate vs only for unsecured Creditors (.2); Emails with M. Litvak re same and Beta sale order language re same (.4); Emails with client re need for data on its March budget
(.1 ).

1.40

750.00

$1,050.00

Task Code Total

4.30

$3,202.50

Plan & Disclosure Stmt. (B320)

03/01/10

lDK

Emails and telephone conference with S. McFarland re issues for our motion to extend exclusivity and consider rationale and new facts (.4); Telephone conference with client re issues on plan structure and preservation of certain cause of action and how funded and preservation of stock of shareholders (.4). Telephone conference with Ira Kharasch re exclusivity extension motion (.1 );Email exchange wIth Max Litvak re same(.l );Gathering and organizing information for exclusivity(.5);Drafting exclusivity extension motion (3.2)

0.80

750.00

$600.00

03/01/10

SEM

3.90

525.00

$2,047.50

03/01/10 03/01/10

SEM

Conference with Jamie O'Neil re exclusivity motion


Summarize DIP issues for exclusivity extension motion. Draft email to James E. O'Neil regarding upcoming exclusivity deadline

0.10 0.30

525.00

$52.50

MBL KPM
KFF

550.00 395.00 225.00 750.00

$165.00

03/01/10
03/02/1 0 03/02/1 0

0.10 0.70
0.40

$39.50
$157.50

Prepare Motion to Extend Exclusivity for e-fiing and service, including affidavit of service
motion to extend exclusivity, and possible revisions to consider (.3); Emails with S. McFarland re same (.1).
Review and consider draft of

lDK

$300.00

03/02/10

SEM

Email exchange with Gerr tywoniuk re Exclusivity Extension Motion(.l );Revise Notice, Motion and Order re
Gerr Tywoniuk's comments(.l);Prepare same for fiing
and service (.2)

0.40

525.00

$210.00

03/02/1 0

SEM

Email correspondence with De office re upcoming fiing of exclusivity motion

0.10

525.00

$52.50

Task Code Total

6.80

$3,624.50

Total professional services:

386.30

$188,375.50

Costs Advanced:

Invoice number 88733

68773 00002

Page 32

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

CC

Conference Call (E 1 05) AT&T Conference Call, IDK

$6.99

OR
PO

Outside Reproduction Expense (EI02) - Digital Legal Services, 142 pages


Postage (E 1 08) - Digital Legal Services, postage
Transcript (E 116) - TSG Reporting, Inc. Invoice #:

$17.04
$56.13

02/21/2010 02/22/2010 02/22/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/01/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010
03/02/2010 03/02/2010 03/02/2010

TR

$205.00 $673.08 $270.40


$13.71 $13.71

121109-71239 (IDK)
OR
PO
DH DH
Outside Reproduction Expense (E i 02) - Digital Legal

Services, 5609 pages


Postage (E i 08) - Digital Legal Services, postage

68773.00002 DHL Worldwide Express Charges for 03-01-10


68773.00002 DHL Worldwide Express Charges for 03-01-10
68773.00002 :Postage Charges for 03-01-10

PO RE RE
RE

$6.10 $0.20

(CORR 2 O.l 0 PER PG) (CORR 104 O.lO PER PG)


(CORR 142 O.l 0 PER PG) SCAN/COPY ( 21 O.lO PER PG)
68773.00002 Westlaw Charges for 03-01-10

$10.40 $14.20
$2.10

RE2
WL
DC DC

$128.82
$5.95

68773.00002 TriState Courier Charges for 03-02-10 68773.00002 TriState Courier Charges for 03-02-10
68773.00002 PACER Charges for 03-02-10

$162.00
$10.72 $3.62

PAC
PO PO
RE RE
RE

68773.00002 :Postage Charges for 03-02-10


68773.00002 :Postage Charges for 03-02-10 (CORR 1275 O.1O PER PG)

$69.50

$127.50
$28.20

(CORR 282 O.lO PER PG) (CORR 17 O.lO PER PG) SCAN/COPY ( 17 O.l 0 PER PG)
SCAN/COPY ( 17 O.l 0 PER PG) SCAN/COPY ( 22 O.l 0 PER PG)

$1.0
$ i. 70

RE2 RE2 RE2 RE2


WL

$1.70 $2.20 $2.70

03/02/2010 03/02/2010 03/02/2010 03/03/2010 03/03/2010 03/03/2010


03/03/2010 03/03/2010 03/03/2010

Reproduction Scan Copy - 27 0.10 PER PG


68773.00002 Westlaw Charges for 03-02-10

$669.49
$6.19
$1 i. 12

DC PAC
PO RE RE RE RE RE RE

68773.00002 TriState Courier Charges for 03-03-10 68773.00002 PACER Charges for 03-03-10

68773.00002 :Postage Charges for 03-03-10

$54.94

(CORR 60 O.l 0 PER PO)

$6.00 $0.40
$28.40
$0.90
$ 1.60

03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010

RE2

RE2 RE2
RE2

(CORR4 O.lO PER PG) (CORR 284 O.l 0 PER PG) (DOC 9 O.lO PER PG) (CORR 16 O.lO PER PG) (CORR 74 O.1O PER PG) SCAN/COPY ( 14 O.lO PER PG) SCAN/COPY ( 1 O.lO PER PG) SCAN/COPY ( 2 O.l 0 PER PG) SCAN/COPY ( 11 O.1O PER PG)

$7.40 $1.40 $0.10 $0.20 $1.10

Invoice number 88733


03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010
03/03/2010 03/03/2010 03/03/2010 03/04/2010
RE2 RE2
RE2

68773

00002

Page 33
$1.10 $0.30 $1.40
$1.10 $1.10 $1.10

SCAN/COPY ( 11 ~O.L 0 PER PG)

SCAN/COPY ( 3 ~O.L 0 PER PG)

SCAN/COPY ( 14 ~0.10 PER PG)


SCAN/COPY ( 11 ~O. 10 PER PG)
SCAN/COPY ( 11 ~O.L 0 PER PG) SCAN/COPY ( 11 ~O.L 0 PER PG)

RE2 RE2
RE2

RE2 RE2 RE2 RE2


RE2 RE2
WL
DC

SCAN/COPY ( 8 ~O.L 0 PER PG) SCAN/COPY ( 8 ~O.L 0 PER PG) SCAN/COPY ( 4 ~O.L 0 PER PG) SCAN/COPY ( 2 ~O.L 0 PER PG) SCAN/COPY ( 24 ~O.L 0 PER PG)

$0.80
$0.80 $0.40 $0.20 $2.40 $2.20

Reproduction Scan Copy - 22 ~ 0.10 PER PG


68773.00002 Westlaw Charges for 03-03-10

$1,199.20
$5.00 $4.80

68773.00002 TriState Courier Charges for 03-04-10


68773.00002 PACER Charges for 03-04-10

03/04/2010
03/04/2010

PAC

RE

03/04/2010
03/04/2010

RE2 RE2 RE2 RE2


RE2 RE2 RE2 RE2 RE2

(CORR 15 ~0.10 PER PG) SCAN/COPY (3 ~0.10 PER PG)


SCAN/COPY ( 11 ~O.L 0 PER PG)

$1.0
$0.30 $1.10

03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/04/2010


03/04/2010 03/04/2010

SCAN/COPY (16 ~0.10 PER PG) SCAN/COPY (3 ~0.10 PER PG) SCAN/COPY ( 16 ~0.10 PER PG)
SCAN/COPY ( 16 ~O.L 0 PER PG) SCAN/COPY ( 16 ~O.L 0 PER PG) SCAN/COPY ( 26 ~O.L 0 PER PG)

$1.60
$0.30

$1.60
$1.60
$ \.60

$2.60 $2.10 $2.10 $0.50 $0.50 $2.70 $2.40 $2.70 $6.19


$4.72

SCAN/COPY (21 ~O.L 0 PER PG) SCAN/COPY (21 ~O.L 0 PER PG)
SCAN/COPY ( 5 ~O.L 0 PER PG) SCAN/COPY ( 5 ~O.L 0 PER PG)
SCAN/COPY ( 27 ~O.L 0 PER PG) SCAN/COPY ( 24 ~O.L 0 PER PG)

RE2
RE2

03/04/2010 03/04/2010 03/04/2010 03/04/2010 03/05/2010


03/05/20 i 0

RE2
RE2 RE2
RE2
DC

Reproduction Scan Copy (27 ~ .10 PER PG)


68773.00002 TriState Courier Charges for 03-05-10
68773.00002 PACER Charges for 03-05- i 0

PAC

03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010 03/05/2010

PO PO PO PO

68773.00002 :Postage Charges for 03-05-10 68773.00002 :Postage Charges for 03-05-10 68773.00002 :Postage Charges for 03-05-10 68773.00002 :Postage Charges for 03-05-10
(CORR 2 ~O.L 0 PER PG)

$65.52 $6.24 $10.88

$86.50
$0.20

RE RE
RE

(CORR 1460 ~O. 10 PER PG)


(CORR 1735 ~O. 10 PER PG)

$146.00 $173.50
$2.70 $3.70

RE
RE RE

(CORR 27 ~O.l 0 PER PG)


(CORR 37 ~O. 10 PER PG)

(DOC 2349 ~O. 10 PER PG)

$234.90

Invoice number 88733


03/05/2010 03/05/2010 03/05/2010
RE

68773 00002

Page 34
$2.80 $0.10 $0.10 $0.10
$2.30 $2.70 $0.20

RE2 RE2 RE2


RE2

(AGR 28 ~O.L 0 PER PG) SCAN/COPY ( 1 ~O.L 0 PER PG)

SCAN/COPY ( 1 ~O. 10 PER PG) SCAN/COPY ( 1 ~O. 10 PER PG)

03/05/2010 03/05/2010 03/05/2010 03/05/2010


03/07/2010 03/08/2010 03/08/2010

SCAN/COPY ( 23 ~O.l 0 PER PG)


SCAN/COPY ( 27 ~O.L 0 PER PG)
SCAN/COPY ( 2 ~O.L 0 PER PG)

RE2
RE2

PAC PAC

68773.00002 PACER Charges for 03-07-10

$0.80
$6.32

68773.00002 PACER Charges for 03-08-10

RE RE
RE2 RE2 RE2 RE2
RE2

(CORR 35 ~0.10 PER PG)


(CORR 51 ~0.1O PER PG) SCAN/COPY ( 24 ~O.L 0 PER PG)
SCAN/COPY ( 27 ~O.L 0 PER PG) SCAN/COPY ( 24 ~O.L 0 PER PG)

$3.50 $5.10
$2.40

03/08/2010 03/08/2010 03/08/2010 03/08/2010 03/08/2010


03/08/2010 03/09/2010 03/09/2010 03/09/2010 03/09/2010 03/09/2010

$2.70 $2.40 $2.70 $0.40


$9.28

SCAN/COPY (27 ~0.10 PER PG)


SCAN/COPY ( 4 ~O.L 0 PER PG)
68773 .00002 PACER Charges for 03-09- 10

PAC

RE RE
RE2 RE2

(CORR 58 ~0.10 PER PG)


(CORR 9 ~O. 10 PER PG) SCAN/COPY ( 61 ~O.L 0 PER PG)
SCAN/COPY ( 16 ~O.L 0 PER PG)

$5.80
$0.90 $6.10 $1.60

03/09/2010 03/09/2010 03/10/2010


03/1 0/2010

RE2
WL
PAC

SCAN/COPY (474 ~0.10 PER PG) 68773.00002 Westlaw Charges for 03-09-10
68773 .00002 PACER Charges for 03-10-10
(CORR 5 ~O.L 0 PER PG) SCAN/COPY ( 58 ~O.L 0 PER PG)

$47.40

$1,499.99
$8.08

RE
RE2 RE2
WL
DC

$0.50 $5.80
$3.00

03/1 0/20 10

03/1 0/20 10
03/1 0/20 1 0

SCAN/COPY ( 30 ~O.L 0 PER PG)

68773.00002 Westlaw Charges for 03-10-10 68773.00002 TriState Courier Charges for 03-12-10 68773.00002 TriState Courier Charges for 03-12-10

$1,688.86
$9.38

03/12/2010 03/12/2010
03/12/2010 03/12/2010

DC
DH DH

$27.00
$13.71

68773.00002 DHL Worldwide Express Charges for 03-12-10 68773.00002 DHL Worldwide Express Charges for 03-12-10 68773.00002 PACER Charges for 03-12-10 68773.00002 :Postage Charges for 03-12-10
(CORR 83 ~O.L 0 PER PG)

$13.71

03/12/2010 03/12/2010 03/12/2010


03/12/2010
03/12/20 I 0

PAC
PO RE RE RE

$7.20
$50.50

$8.30
$1.40 $0.40

(CORR 14 ~O. I 0 PER PG)

(CORR4 ~0.10 PER PG)


(CORR 23 ~O.L 0 PER PG)

03/12/2010 03/12/2010 03/12/2010 03/12/2010

RE RE

$2.30
$0.10

(CORR 1 ~0.10 PER PG)


(CORR 358 ~O.L 0 PER PG) SCAN/COPY ( 27 ~O.L 0 PER PG)

RE
RE2 RE2 RE2

$35.80

$2.70
$5.00

03/12/2010
03/12/2010

SCAN/COPY ( 50 ~O.L 0 PER PG)

SCAN/COPY (46 ~0.10 PER PG)

$4.60

Invoice number 88733


03/12/2010 03/12/2010 03/12/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010
RE2 RE2
RE2

68773

00002

Page 35
$5.00 $5.00
$4.60

SCAN/COPY ( 50 ~O.L 0 PER PG)

SCAN/COPY (50 ~O.IO PER PG)


Reproduction Scan Copy (46 ~ .10 PER PG)
68773.00002 PACER Charges for 03-15-10

PAC
RE

$0.16 $0.10 $0.40 $4.60


$4.50

(CORR 1 ~0.10 PER PG)


(DOC 4 ~O.L 0 PER PG) SCAN/COPY ( 46 ~O.L 0 PER PG)

RE
RE2 RE2 RE2
RE2 RE2

03/15/2010
03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010 03/15/2010

SCAN/COPY ( 45 ~O.L 0 PER PG) SCAN/COPY ( 21 ~O.L 0 PER PG)

$2.10
$2.90

SCAN/COPY ( 29 ~O.L 0 PER PG)

SCAN/COPY ( 28 ~0.1O PER PG)


SCAN/COPY ( 68 ~O.L 0 PER PG)
SCAN/COPY ( 1 ~O.L 0 PER PG) SCAN/COPY ( 55 ~O.L 0 PER PG) SCAN/COPY ( 48 ~O.L 0 PER PG)

$2.80 $6.80
$0.10 $5.50 $4.80 $0.40

RE2 RE2 RE2 RE2 RE2

03/15/2010
03/15/2010 03/15/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010
03/16/2010

SCAN/COPY ( 4 ~0.1O PER PG)


SCAN/COPY ( 27 ~O.L 0 PER PG)

RE2
WL

$2.70
$281.25
$1. 04

68773.00002 Westlaw Charges for 03-15-10


68773.00002 PACER Charges for 03-16-10

PAC
RE RE RE
RE2 RE2 RE2

(CORR 20 ~O.L 0 PER PG) (CORR 29 ~O.L 0 PER PG)

$2.00 $2.90 $4.10

(AGR41 ~O.IOPERPG) SCAN/COPY ( 3 ~0.1O PER PG)


SCAN/COPY ( 27 ~O.L 0 PER PG)

$0.30 $2.70 $2.30


$7.10 $2.60

SCAN/COPY ( 23 ~0.1O PER PG)

RE2 RE2 RE2 RE2

SCAN/COPY (71 ~0.10 PER PO)


SCAN/COPY ( 26 ~0.1O PER PO)
SCAN/COPY ( 26 ~O.L 0 PER PG) SCAN/COPY ( 28 ~O.L 0 PER PG)

03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010

$2.60 $2.80 $3.60 $0.20 $0.20


$2.60 $2.70

RE2
RE2 RE2

SCAN/COPY (36 ~0.10 PER PG) SCAN/COPY (2 ~0.10 PER PG)


SCAN/COPY ( 2 ~O.L 0 PER PG)

03/16/2010 03/16/2010 03/16/2010


03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/16/2010

RE2
RE2

SCAN/COPY (26 ~0.10 PER PG)


SCAN/COPY ( 27 ~O.L 0 PER PG) SCAN/COPY ( 27 ~O.L 0 PER PG)

RE2 RE2
RE2 RE2

$2.70 $2.70 $0.20 $2.70 $2.30 $2.30


$0.50 $0.50 $0.20

SCAN/COPY ( 27 ~O.L 0 PER PG)

SCAN/COPY ( 2 ~O.L 0 PER PG)


SCAN/COPY ( 27 ~O.L 0 PER PG) SCAN/COPY ( 23 ~O.L 0 PER PG) SCAN/COPY ( 23 ~O.L 0 PER PG)
SCAN/COPY ( 5 ~O.L 0 PER PG)

RE2 RE2 RE2


RE2 RE2

SCAN/COPY (5 ~0.10 PER PG) SCAN/COPY ( 2 ~0.1O PER PG)

Invoice number 88733


03/16/2010
RE2
RE2 RE2

68773 00002

Page 36
$0.40 $1.20 $0.60

SCAN/COPY ( 4 (g0.1 0 PER PG)

03/16/2010
03/16/2010

SCAN/COPY (12 (g0.10 PER PG)


SCAN/COPY ( 6 (g0.1 0 PER PG) SCAN/COPY ( 2 (g0.1 0 PER PG) SCAN/COPY ( 2 (g0.1 0 PER PG) SCAN/COPY ( 2 (g0.1 0 PER PG) SCAN/COPY ( 4 (g0.1 0 PER PG)

03/16/2010 03/16/2010 03/16/2010 03/16/2010 03/17/2010


03/17/2010 03/17/2010

RE2 RE2
RE2

$0.20
$0.20 $0.20 $0.40 $5.00

RE2
DC DC DC
DH

68773.00002 TriState Courier Charges for 03-17-10


68773.00002 TriState Courier Charges for 03-17- 10

$6.19

68773.00002 TriState Courier Charges for 03-17-10 68773.00002 DHL Worldwide Express Charges for 03-17-10 68773.00002 DHL Worldwide Express Charges for 03-17-10
68773.00002 PACER Charges for 03-17- 10
68773.00002 :Postage Charges for 03-17- 10

$27.00
$13.71 $13.71

03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010


03/17/2010 03/17/2010

DH

PAC
PO RE

$4.16 $12.05 $0.40 $4.10 $7.50

(CORR 4 (g0. 10 PER PG)

RE RE RE RE

(CORR 41 (g0.1O PER PG)


(CORR 75 (g0.1 0 PER PG)

(CORR 451 (g0.10 PER PG)


(CORR 4 (g0.1 0 PER PG) SCAN/COPY ( 22 (g0.1 0 PER PG)

$45.10
$0.40 $2.20 $0.90 $2.60

03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/17/2010 03/18/2010 03/18/2010 03/18/2010

RE2 RE2 RE2 RE2

SCAN/COPY (9 (g0.10 PER PG)


SCAN/COPY ( 26 (g0.1 0 PER PG)
SCAN/COPY ( 25 (g0.1 0 PER PG)

$2.50
$1.10 $5.10 $5.90 $3.00

RE2
RE2
RE2 RE2

SCAN/COPY ( 11 (g0.1 0 PER PG)

SCAN/COPY (51 (g0.10 PER PG) SCAN/COPY (59 (g0.10 PER PG)
SCAN/COPY ( 30 (g0.1 0 PER PG) SCAN/COPY ( 30 (g0.1 0 PER PG)

RE2 RE2 RE2 RE2 RE2


RE2

$3.00 $4.00 $0.70


$0.70 $1.50 $0.10 $0.10 $2.50 $3.50

SCAN/COPY ( 40 (g0.1 0 PER PG)


SCAN/COPY ( 7 (g0.1 0 PER PG) SCAN/COPY ( 7 (g0. 10 PER PG)
SCAN/COPY ( 15 (g0.1 0 PER PG)

SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG)


SCAN/COPY ( 25 (g0.1 0 PER PG) SCAN/COPY ( 35 (g0.1 0 PER PG)

RE2
RE2

RE2
WL
DC

68773.00002 Westlaw Charges for 03-17-10

$1,059.86
$6.83
$27 .00

68773.00002 TriState Courier Charges for 03-18-10 68773.00002 TriState Courier Charges for 03-18-10
68773.00002 Lexis Charges for 03-18- 10

DC
LN

$181.77
$20.48
$12.05

03/18/2010 03/18/2010 03/18/2010

PAC

68773 .00002 PACER Charges for 03-18-10

PO
RE

68773.00002 :Postage Charges for 03-18-10

(CORR 34 (g0.10 PER PG)

$3.40

Invoice number 88733


03/18/2010 03/18/2010
03/18/2010 03/18/2010 03/18/2010
RE RE
RE RE

68773

00002

Page 37
$4.20
$4.90

(CORR 42 ~O.L 0 PER PG)

(CORR 49 ~O.L 0 PER PG)


(CORR 497 ~O.L 0 PER PG)
(CORR 50 ~O.L 0 PER PG) SCAN/COPY ( 23 ~O.L 0 PER PG)

$49.70

$5.00 $2.30
$2.70 $2.70

RE2

03/18/2010 03/18/2010
03/18/2010 03/18/2010 03/18/2010

RE2 RE2
RE2

SCAN/COPY ( 27 ~O.L 0 PER PG)

SCAN/COPY ( 27 ~O.L 0 PER PG)


SCAN/COPY ( 15 ~O.L 0 PER PG)

$1.0
$0.70

RE2 RE2 RE2 RE2


RE2 RE2

SCAN/COPY ( 7 ~O. 10 PER PG)


SCAN/COPY ( 11 ~O.L 0 PER PG) SCAN/COPY ( 23 ~O.L 0 PER PG)

$1.10 $2.30
$0.40 $0.30

03/18/2010 03/18/2010
03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010 03/18/2010

Reproduction Scan Copy (4 ~ .10 PER PG) Reproduction Scan Copy (3 ~ .10 PER PG) Reproduction Scan Copy (5 ~ .10 PER PG) Reproduction Scan Copy (9 ~ .10 PER PG) Reproduction Scan Copy (4 ~ .10 PER PG)

$0.50 $0.90
$0.40 $0.30

RE2 RE2 RE2 RE2 RE2


RE2 RE2 RE2 RE2

Reproduction Scan Copy (3 ~ .10 PER PG)

03/18/2010 03/18/2010
03/18/2010 03/18/2010

Reproduction Scan Copy (5 ~ .10 PER PG) Reproduction Scan Copy (4 ~ .10 PER PG)
Reproduction Scan Copy (1 ~ .10 PER PG)
Reproduction Scan Copy (17 ~.1O PER PG)

$0.50 $0.40 $0.10


$1.70 $4.60 $0.30

Reproduction Scan Copy (46 ~ .10 PER PG)


Reproduction Scan Copy (3 ~ .10 PER PG)
68773.00002 PACER Charges for 03-19-10
(CORR 120 ~O. 10 PER PG) SCAN/COPY (28 ~O.IO PER PG)
SCAN/COPY ( 1 ~O.L 0 PER PG) SCAN/COPY ( 1 ~O.L 0 PER PG) SCAN/COPY ( 44 ~O.L 0 PER PG)
SCAN/COPY ( 40 ~O.L 0 PER PG) SCAN/COPY ( 36 ~O.L 0 PER PG)

03/18/2010 03/19/2010
03/19/2010 03/19/2010 03/19/2010

PAC
RE

$20.56

$12.00
$2.80 $0.10 $0.10 $4.40 $4.00 $3.60
$3.14 $0.24 $6.08

RE2 RE2 RE2 RE2


RE2 RE2

03/19/2010 03/19/2010 03/19/2010


03/19/2010 03/19/2010 03/20/2010

WL

68773.00002 Westlaw Charges for 03-19-10


68773.00002 PACER Charges for 03-20-10

PAC PAC
RE2 RE2 RE2

03/21/2010
03/21/201 U

68773.00002 PACER Charges for 03-21-10


SCAN/COPY (23 (!O.

10 PER PG)

$2.30 $0.30 $0.30

03/21/2010 03/21/2010 03/21/2010 03/22/2010

SCAN/COPY ( 3 ~O.L 0 PER PG) SCAN/COPY ( 3 ~O.L 0 PER PG)

SO
DC DC DC DC

Secretarial Overtime, G. Downing


68773.00002 TriState Courier Charges for 03-22- 10

$143.38
$5.00 $5.00

03/22/2010 03/22/2010
03/22/2010 03/22/2010

68773.00002 TriState Courier Charges for 03-22-10


68773.00002 TriState Courier Charges for 03-22-10
68773.00002 TriState Courier Charges for 03-22- 10

$135.00
$16.20 $14.00

FX

(CORR 14 ~1.00 PER PG)

Invoice number 88733


03/22/2010
03/22/2010 03/22/2010
FX
FX FX

68773 00002

Page 38
$14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $11.00 $14.00 $14.00

(CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 11 ~ i .00 PER PG) (CORR 14 ~1.00 PER PG) (CORR i 4 ~ i .00 PER PG)
(CORR 2 ~ 1.00 PER PG)

03/22/2010
03/22/2010

FX
FX FX FX
FX FX FX FX

03/22/2010
03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010

$2.00
$14.00 $14.00 $14.00 $14.00

(CORR 14 ~1.00 PER PG)

FX FX

(CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 14 ~1.00 PER PG) (CORR 8 ~ 1.00 PER PG) 68773.00002 :Postage Charges for 03-22-10
(CORR 40 ~O. i 0 PER PG)

FX
FX
FX

$14.00
$8.00
$18.30

PO RE RE RE RE RE

$4.00
$2.20

(CORR 22 ~O.IO PER PG)


(CORR 24 ~O.L 0 PER PG)

$2.40
$2.00

(DOC 20 ~O. 10 PER PG)


(CORR 216 ~O.L 0 PER PG) (CORR 200 ~O.L 0 PER PG)
(DOC 28 ~0.10 PER PG)

$21.60 $20.00

RE
RE RE RE

$2.80
$12.80 $1.10 $2.10 $2.70 $0.20 $0.20 $1.90 $0.20

03/22/2010 03/22/2010
03/22/2010

(CORR 128 ~O.L 0 PER PG)

RE2
RE2

(CORR i i ~o.l 0 PER PG) SCAN/COPY (21 ~0.10 PER PG)


SCA N/COPY ( 27 ~O.L 0 PER PG)

03/22/2010
03/22/2010 03/22/2010

RE2
RE2

SCAN/COPY (2 ~0.10 PER PG)


SCAN/COPY ( 2 ~O.L 0 PER PG) SCAN/COPY ( 19 ~O.L 0 PER PG) SCAN/COPY ( 2 ~O.L 0 PER PG)

03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010 03/22/2010


03/22/2010 03/23/2010

RE2 RE2 RE2 RE2 RE2


RE2 RE2
WL
DC

SCAN/COPY ( 2 ~O. 10 PER PG)


SCAN/COPY ( 18 ~O.L 0 PER PG) SCAN/COPY ( 1 ~O.L 0 PER PG)
SCAN/COPY ( 1 ~O.L 0 PER PG)

$0.20
$1.80 $0.10 $0.10 $1.60

SCAN/COPY ( 16 ~O.L 0 PER PG)

68773.00002 Westlaw Charges for 03-22-10

$214.64
$27.00
$4.64 $1.20

68773.00002 TriState Courier Charges for 03-23-10 68773.00002 PACER Charges for 03-23-10

03/23/2010
03/23/2010 03/23/2010 03/23/2010

PAC
RE
RE RE

(CORR 12 ~0.1O PER PG)

(CORR 1 ~0.10 PER PG)


(CORR 25 ~O.L 0 PER PG)

$0.10 $2.50

Invoice number 88733


03/23/2010
RE RE

68773 00002

Page 39
$0.40 $2.20

(CORR 4 O.l 0 PER PG)


(CORR 22 O.l 0 PER PG) SCAN/COPY (13 O.lO PER PG)
SCAN/COPY ( 13 O.1O PER PG)

03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010
03/23/2010 03/23/2010 03/23/2010 03/23/2010 03/23/2010

RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2


RE2 RE2 RE2 RE2 RE2

$1.0
$1.30 $0.20 $2.80 $0.30 $2.10
$2.70

SCAN/COPY ( 2 O.l 0 PER PG)


SCAN/COPY ( 28 O.l 0 PER PG)

SCAN/COPY ( 3 O.l 0 PER PG)

SCAN/COPY (21 O.lO PER PG)


SCAN/COPY ( 27 O.l 0 PER PG)
SCAN/COPY ( 3 O.1O PER PG)

$0.30 $0.30
$2.70 $2.80 $0.20 $0.30

SCAN/COPY (3 O.lO PER PG) SCAN/COPY ( 27 O.l 0 PER PG)

RE2
RE2

03/23/2010 03/23/2010 03/23/2010


03/23/2010 03/23/2010 03/23/2010 03/24/2010 03/24/2010 03/24/2010

RE2
RE2 RE2 RE2
RE2

DC DC DC DC DC

SCAN/COPY (28 O.l0 PER PG) SCAN/COPY ( 2 O.l 0 PER PG) SCAN/COPY ( 3 O.l 0 PER PG) SCAN/COPY ( 17 O.lO PER PG) SCAN/COPY ( 3 O.l 0 PER PG) SCAN/COPY ( 2 O.l 0 PER PG) SCAN/COPY ( 17 O.lO PER PG) SCAN/COPY (58 O.lO PER PG) SCAN/COPY (28 O.lO PER PG) SCAN/COPY ( 21 O.lO PER PG) 68773.00002 TriState Courier Charges for 03-24-10 68773.00002 TriState Courier Charges for 03-24-10
68773.00002 TriState Courier Charges for 03-24-10 68773.00002 TriState Courier Charges for 03-24-10
68773.00002 TriState Courier Charges for 03-24-10 68773.00002 TriState Courier Charges for 03-24-10

$1.70
$0.30

$0.20 $1.70 $5.80 $2.80 $2.10 $5.00


$15.98
$6.48 $5.00

03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010
03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010

$25.00

DC
DC DC
DH DH

$126.00
$16.20
$5.00
$13.71 $13.71

68773.00002 TriState Courier Charges for 03-24-10


68773.00002 TriState Courier Charges for 03-24-10

68773.00002 DHL Worldwide Express Charges for 03-24-10 68773.00002 DHL Worldwide Express Charges for 03-24-10

FX FX FX

(CORR 15 1.00 PER PG)

$15.00
$3.00
$ LUU

(CORR 3 1.00 PER PG)


(CORR 1 1.00 PER PG) (CORR 2 1.00 PER PG)
(CORR 15 1.00 PER PG) (CORR 15 1.00 PER PG) (CORR 15 1.00 PER PG) (CORR 15 1.00 PER PG)

FX FX FX FX FX
FX

$2.00

$15.00 $15.00

$15.00 $15.00 $15.00 $15.00 $15.00

(CORR 15 1.00 PER PG) (CORR 15 1.00 PER PG) (CORR 15 l.OO PER PG)

FX FX

03/24/2010

Invoice number 88733


03/24/2010 03/24/2010 03/24/2010
03/24/2010
FX FX FX

68773

00002

Page 40
$15.00

(CORR 15 ( 1.00 PER PG) (CORR 15 ( 1.00 PER PG)

$15.00 $15.00 $15.00 $15.00 $15.00


$15.00 $15.00

(CORR 15 (1.00 PER PG)


(CORR 15 ( 1.00 PER PG)
(CORR 15 ( 1.00 PER PG) (CORR 15 ( 1.00 PER PG) (CORR 15 ( 1.00 PER PG)

FX FX
FX FX FX

03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010


03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010

PAC
PO

(CORR 15 ( 1.00 PER PG) 68773.00002 PACER Charges for 03-24-10

$22.08
$0.44 $13.75

68773.00002 :Postage Charges for 03-24-10 68773.00002 :Postage Charges for 03-24-10 68773.00002 :Postage Charges for 03-24-10 68773.00002 :Postage Charges for 03-24-10 68773.00002 :Postage Charges for 03-24-10
(CORR 10 (O. (CORR 50 (O.

PO
PO

$4.40
$1.22

PO PO RE
RE RE
RE

$99.30
$1.00 $5.00
$1.70 $2.20 $0.20 $2.30 $6.50
$1. 90

1 0 PER PG) 1 0 PER PG)

(CORR 17 (O.tO PER PG)


(DOC 22 (O. (CORR 2 (O. (DOC 23 (O. (CORR 65 (O. (CORR 19 (O. (CORR 6 (O. (AGR 1 (O. (CORR 691 (O. (CORR 70 (O. (DOC 20 (O. (CORR 3 (O. (CORR 34 (O.

10 PER PG)
1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG)

03/24/2010
03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010

RE RE RE RE RE RE RE RE

$0.60 $0.10

10 PER PG)
1 0 PER PG)

$69.10
$7.00 $2.00
$0.30 $3.40 $2.40

1 0 PER PG)

RE
RE

10 PER PG)

03/24/2010 03/24/2010 03/24/2010 03/24/2010


03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/24/2010

10 PER PG)
1 0 PER PG)

RE

RE RE
RE RE

(CORRA 24 (O. 10 PER PG)


(CORR 230 (O. (CORR 13 (O. (DOC 53 (O. (CORR 76 (O. (CORR 1351 (O. (CORR 1065 (O. (CORR 13 (O. SCAN/COPY ( 3 (O. SCAN/COPY ( 1 (O. SCAN/COPY ( 1 (O. SCAN/COPY ( 68 (O. SCAN/COPY ( 22 (O.

1 0 PER PG)

$23.00

1 0 PER PG)

$1.0
$5.30 $7.60

10 PER PG)
1 0 PER PG)

RE
RE
RE

10 PER PG)
1 0 PER PG)

$135.10
$ 106.50

RE
RE2 RE2

to PER PG)
1 0 PER PG) 1 0 PER PG)

$t.30
$0.30
$0.10

03/24/2010 03/24/2010 03/24/2010 03/24/2010 03/25/2010

RE2 RE2

10 PER PG)
1 0 PER PG) 1 0 PER PG)

$0.10 $6.80 $2.20 $5.00

RE2
DC

68773.00002 TriState Courier Charges for 03-25-10

Invoice number 88733


03/25/2010 03/25/2010 03/25/2010
03/25/2010
DC
DC
FX
LN

68773

00002

Page 41
$5.00

68773.00002 TriState Courier Charges for 03-25-10 68773.00002 TriState Courier Charges for 03-25-10
(CORR 15 (? 1.00 PER PG) 68773.00002 Lexis Charges for 03-25-10

$5.00
$15.00
$340.82

03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010


03/25/2010 03/25/2010

PAC
PO PO PO PO RE RE RE RE RE

68773.00002 PACER Charges for 03-25-10


68773.00002 : Postage Charges for 03-25-10

$9.44
$1.05

68773.00002 :Postage Charges for 03-25-10


68773.00002 :Postage Charges for 03-25- 10

$27.30 $95.00
$5.18

68773.00002 :Postage Charges for 03-25-10


(CORR 36 (?O. (CORR 2 (?O. (CORR 2669 (?O. (CORR 40 (?O. (CORR 12 (?O. SCAN/COPY ( 24 (?O. SCAN/COPY ( 21 (?O. SCAN/COPY ( 9 (?O. SCAN/COPY ( 18 (?O.

1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG)

$3.60 $0.20

03/25/2010 03/25/2010
03/25/2010

$266.90
$4.00 $1.20 $2.40 $2.10 $0.90 $1.80 $0.20

10 PER PG)
1 0 PER PG)
1 0 PER PG)

03/25/2010
03/25/2010 03/25/2010

RE2 RE2 RE2 RE2

1 0 PER PG)
1 0 PER PG)

03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/25/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010
03/26/20 I 0

RE2
RE2 RE2 RE2 RE2 RE2 RE2
RE2 RE2 RE2

SCAN/COPY (2 (?O.IO PER PG)


SCAN/COPY ( 13 (?O. SCAN/COPY ( 13 (?O. SCAN/COPY ( 41 (?O. SCAN/COPY ( 6 (?O. SCAN/COPY ( 3 (?O. SCAN/COPY ( 13 (?O. SCAN/COPY ( 2 (?O. SCAN/COPY ( 13 (?O. SCAN/COPY ( 13 (?O. SCAN/COPY ( 9 (?O.

1 0 PER PG) 1 0 PER PG)

$1.0
$1.30 $4.10 $0.60 $0.30

10 PER PG)
1 0 PER PG) 1 0 PER PG)

10 PER PG)
1 0 PER PG)

$1.0
$0.20 $1.30 $1.30 $0.90 $0.20 $0.20

10 PER PG)
1 0 PER PG)

RE2 RE2 RE2

10 PER PG)

SCAN/COPY (2 (?O.iO PER PG)


SCAN/COPY ( 2 (?O.

1 0 PER PG)

WL
DC DC DC

68773.00002 Westlaw Charges for 03-25-10

$853.36
$7.25

68773.00002 TriState Courier Charges for 03-26-10 68773.00002 TriState Courier Charges for 03-26-10 68773.00002 TriState Courier Charges for 03-26-10
68773.00002 PACER Charges for 03-26-10 68773.00002 :Postage Charges for 03-26-10
(DOC 28 (?O. (CORR 1008 (?O.

$9.00

$16.20
$8.16

PAC
PO RE RE RE

$90.70
$2.80

1 0 PER PG) 1 0 PER PG)

$100.80 $101.00
$3.50
$2.30 $7.70

(CORR 1010(?0.IOPERPG)
SCAN/COPY ( 35 (?O. SCAN/COPY ( 23 (?O. SCAN/COPY ( 77 (?O.

RE2 RE2 RE2

1 0 PER PG) 1 0 PER PG) 1 0 PER PG)

Invoice number 88733


03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/26/2010 03/27/2010 03/29/2010 03/29/2010
03/29/20 I 0

68773

00002

Page 42
$0.20 $0.20 $0.10
$0.10 $0.10 $2.24 $1.04 $3.20

RE2 RE2 RE2 RE2 RE2

SCAN/COPY (2 (IO.IO PER PG)


SCAN/COPY ( 2 (IO.L 0 PER PG)

SCAN/COPY ( 1 (IO.IO PER PG) SCAN/COPY ( 1 (IO.IO PER PG) SCAN/COPY ( 1 (IO.IO PER PG)

PAC PAC
RE RE RE

68773.00002 PACER Charges for 03-27-10 68773.00002 PACER Charges for 03-29-10
Reproduction Expense. (E 1 0 1) 32 pgs, WLR

(CORR 615 (IO.IO PER PG)


(CORR 44 (IO.L 0 PER PG)

$61.0
$4.40 $0.30 $3.90

03/29/2010 03/29/2010 03/29/2010 03/29/2010


03/30/2010

RE2 RE2
WL

SCAN/COPY ( 3 (IO.L 0 PER PG)

SCAN/COPY ( 39 (IO.L 0 PER PG)


68773.00002 Westlaw Charges for 03-29-10

$868.54
$0.24 $1.70 $3.20 $1.30 $0.90 $0.40

PAC
RE

68773.00002 PACER Charges for 03-30-10


Reproduction Expense. (E 1 01) 17 pgs, WLR

03/30/2010 03/30/2010 03/30/2010 03/30/2010 03/30/2010


03/3 1/2010

RE RE RE

(CORR 32 (IO.L 0 PER PG)

(DOC 13 (IO. 10 PER PG)


(CORR 9 (IO.L 0 PER PG)

RE2
LN

SCAN/COPY (4 (IO.IO PER PG)


68773.00002 Lexis Charges for 03-31-10

$90.88 $11.44
$13.75

03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010 03/31/2010

PAC

68773.00002 PACER Charges for 03-31-10

PO RE RE RE RE RE

68773.00002 :Postage Charges for 03-31-10 (CORR 680 (I0.1O PER PG)
(CORR 23 (IO.L 0 PER PG)

$68.00
$2.30

(CORR 8 (IO.L 0 PER PG)


(CORR 76 (IO.L 0 PER PG)

$0.80
$7.60

RE2
WL

(DOC 13 (IO.IO PER PG) SCAN/COPY ( 68 (IO.L 0 PER PG)

$1.0
$6.80
$573.38

68773.00002 Westlaw Charges for 03-31-10

Total Expenses:

$15,791.77

Summary:
Total professional services

$188,375.50
$15,791.77

Total expenses

Net current charges


Net balance forward

$204,167.27
$286,975.11

Total balance now due


ARP
BMK
Paul, Andrea R.

$491,142.38
10.90

115.00 125.00

$1,253.50
$37.50

Koveleski, Beatrice M.

0.30

Invoice number 88733


CAK
CJB
Knotts, Cheryl A.

68773 00002

Page 43
1.00 1.60
1.00

205.00
115.00 150.00

$205.00 $184.00 $150.00 $25,500.00


$8,025.00

Bouzoukis, Charles J.
Whaley, Dina K.
Kharasch, Ira D.
O'Neil, James E.

DKW
IDK

34.00
15.00

750.00
535.00

JEO
JKH

Hunter, James K. T.

57.20

650.00

$37,180.00
$9,382.50
$869.00
$ 10,780.00

KFF
KPM

Finalyson, Kathe F.

41.70
2.20
19.60

225.00
395.00 550.00

Makowski, Kathleen P.
Litvak, Maxim B.

MBL
MM

Molitor, Monica
Saunders, Robert M.
Quinlivan, Shawn A.

1.0
108.70

225.00

$292.50

RMS
SAQ
SEM

495.00
225.00
525.00

$53,806.50
$5,535.00
$34,177 .50

24.60

McFarland, Scotta E.
Ramseyer, William L.

65.10
2.10

WLR

475.00

$997.50

386.30

$188,375.50

Task Code Summary


Hours
AA AD BL CA CO CP CPO DC FF GC LN OP PD
Asset Analysis/Recovery(B 120)
Asset Disposition (B 130)

Amount
$2,000.00 $177.00 $18,336.00 $3,072.50 $134,138.50 $1,547.50 $6,361.50 $9,164.00 $3,000.00 $2,647.50 $1,104.00 $3,202.50 $3,624.50

Bankruptcy Litigation (L430) Case Administration (Bl 10) Claims Admin/Objections(B3 10)
Compensation Prof. (B 160)

2.80 0.30 37.80


19.30

258.60 4.50
19.40 14.40 12.00 3.60 2.50

Compo of Prof.Others Disposition of Collateral


Financial Filings (B 11 0)

General Creditors Comm. (B 150)

Litigation (Non-Bankruptcy)
Operations (B21O)

Plan & Disclosure Stmt. (B320)

4.30 6.80

386.30

$188,375.50

Invoice number 88733

68773 00002

Page 44

Expense Code Summary


Conference Call (E 1 05)
Delivery/Courier Service

DHL- Worldwide Express Fax Transmittal (EI04) Lexis/Nexis- Legal Research (E Outside Reproduction Expense Pacer - Court Research
Postage (E i 08)
Reproduction Expense (E 1 0 1 )

Reproduction/ Scan Copy Overtime


Transcript (E 116)

Westlaw - Legal Research (E 106

$6.99 $734.04 $109.68 $478.00 $613.47 $690.12 $175.04 $1,074.82 $2,100.30 $420.40 $143.38 $205.00 $9,040.53

$15,791.77

IN THE UNITED STATES BANKUPTCY COURT

FOR THE DISTRICT OF DELAWAR

In re:

PACIFIC ENERGY RESOURCES LTD., et al., 1


Debtors.

) ) ) ) )

Chapter 11

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

CERTIFICATE OF SERVICE tI, James E. O'Neil, Esquire, hereby certify that on th~ day of April, 2010, I
caused a copy of the following documents to be served on the individuals on the attached service
lists in the maner indicated:
Notice of Filng of

Fee Application

Thirteenth Monthly Application for Compensation and Reimbursement of Expenses of Pachulski Stang Ziehl & Jones LLP, as Counsel to the Debtors and Debtors in Possession, for the Period from March 1,2010 through March 31,2010
Verifcation of Laura Davis Jones

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

the Debtors' federal ta identification

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

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

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

68773-00 1 \DOCS_DE: 148092.22

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 .

Hand Delivery (Counsel to Offcial Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Cargnan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500

01 - Interoffice Pouch

1313 Market Street Wilmington, DE 19899

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

First Class Mail (Debtors) Mr. Gerr Tywoniuk


Senior Vice President & CFO Pacific Energy Resources 111 We. Ocean Boulevard, Ste 1240 Long Beach, CA 90802

Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11th Floor

First Class Mail (Debtors)


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

New York, NY 10026

Los Angeles, CA 90067


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

First Class Mail (Counsel to Offcial Committee of


Unsecured Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, PA 19103

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

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

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

First Class Mail


(counsel to Official Committee of
Unsecured Creditors)

Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue of the Stars, 28th Floor Los Angeles, CA 90067
(Overnight Delivery)

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

325 N. St. Paul, Ste 1250 Dallas, Texas 75201


Overnight Delivery

the Fee Auditor) (Offce of Ms. Melanie M. White Warren H. Smith & Associates, P.C.
Republic Center

325 N. St. Paul, Ste 1250

Dallas, Texas 75201


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