You are on page 1of 39

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors.

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

Objection Deadline: February 9, 2011 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

TWENTY-SECOND 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 DECEMBER 1, 2010 THROUGH DECEMBER 23, 2010 Name of Applicant: Authorized to Provide Professional Services to: Date of Retention: Period for which Compensation and Reimbursement is Sought: Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary: This is a: x monthly - interim Pachuiski Stang Ziehi & Jones LLP Debtors and Debtors in Possession Nunc Pro Tunc to March 9, 2009 by order entered on or about April 9, 2009 December 1, 2010 through December 23, 20102 $46,556.50 $13,650.05 - final application.

The total time expended for fee application preparation is approximately 3.5 hours and the corresponding compensation requested is approximately $1,500.00.
The Debtors in these cases, along with the last four digits of each of the Debtors ’ federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 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: 167013.1

PRIOR APPLICATIONS FILED Date Filed 05/01/09 05/29/09 06/30/09 07/31/09
08/20/09

Period Covered
03/09/09 - 03/31/09 04/01/09 - 04/30/09 05/01/09-05/31/09 06/01/09-06/30/09 07/01/09-07/31/09 08/01/09 - 08/31/09 09/01/09 - 09/30/09 10/01/09-10/31/09 11/01/09-11/30/09 12/01/09-12/31/09 01/01/10-01/31/10 02/01/10-02/28/10 03/01/10-03/31/10 04/01/10-04/30/10 05/01/10-05/31/10 06/01/10-06/30/10 07/01/10-07/31/10 08/01/10-08/31/10 09/01/10-09/30/10 10/01/10-10/31/10 11/01/10-11/30/10

09/29/09 11/03/09 12/02/09 01/04/10 01/28/10 03/18/10 04/01/10 04/26/10 06/10/10 07/09/10 08/05/10 09/10/10 10/26/10 11/23/10 12/20/10 01/03/11

Requested Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50 $200,491.00 $197,345.50 $184,044.50 $ 61,467.00 $ 99,733.00 $188,375.50 $127,266.00 $ 56,698.50 $ 99,388.50 $ 61,909.00 $84,230.00 $106,068.50 $ 96,412.00 $ 21,951.00

Requested Expenses $18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88 $19,661.77 $19,289.90 $10,295.19 $15,047.86 $ 8,694.41 $15,791.77 $ 7,664.48 $ 7,390.80 $ 6,427.67
$ 5,334.50

Approved 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 $183,434.50 $ 61,467.00 $ 99,733.00 $188,375.50 $127,266.00
$ $ $ $ $ $ 56,698.50

$15,304.38 $14,517.15 $10,603.57 $ 4,051.60

79,510.80 49,527.20 67,384.00 84,854.80 77,129.60 Pending

Approved Expenses $ 18,780.98 $ 26,269.46 $14,711.11 $ 6,019.74 $89,233.51 $ 48,870.41 $21,076.88 $ 19,661.77 $ 19,289.90 $ 9,117.85" $15,047.86 $ 8,694.41 $15,791.778 $ 7,664.48 $ 7,390.80 $ 6,427.67
$ 5,334.50 $ 15,304.38

$14,517.15 $10,603.57 Pending

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. ’ In the Court’s Order approving quarterly fee applications for the Third Period, the Court approved $60,028.55 for expenses which reflects a reduction of $4,920.00. For the purposes of this application, we have noted the reduction in the first month of that period. In the Court’s Order approving quarterly fee applications for the Fourth Period, the Court approved $344,634.50 for fees which reflects a reduction of $610.00. For the purposes of this application, we have noted the reduction in the first month of that period. 6 In the Court’s Order approving quarterly fee applications for the Fourth Period, the Court approved $32,860.12 for expenses which reflects a reduction of $1,177.34. For the purposes of this application, we have noted the reduction in the first month of that period. In the Court’s Order approving quarterly fee applications for the Fifth Period, the Court approved $371,350.00 for fees which reflects a reduction of $990.00. For the purposes of this application, we have noted the reduction in the first month of that period. 8 In the Court’s Order approving quarterly fee applications for the Fifth Period, the Court approved $30,418.41 for expenses which reflects a reduction of $428.14. For the purposes of this application, we have noted the reduction in the first month of that period.

68773-002\DOCSDE: 167013.1

2

PSZ&J PROFESSIONALS 9 Name of Professional Individual Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2009 Paralegal 2000 Case Management Assistant 2009 Case Management Assistant 2010 Case Management Assistant 2001 Case Management Assistant 2001 Hourly Billing Rate (including Changes) $855.00 $750.00 $650.00 $550.00 $275.00 $535.00 $525.00 Total Hours Billed Total Compensation

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

0.60 14.00 0.30 31.80 7.00 6.70

$

477.00

$10,500.00
$

195.00

$17,490.00 $1,925.00

James E. O’Neill

$ 3,584.50 $ 3,360.00 $
396.00

Scotta E. McFarland

6.40

Robert M. Saunders

$495.00

0.80

William L. Ramseyer Kathleen P. Makowski

$475.00 $395.00

3.90 0.60

$ 1,852.50

$

237.00

Kathe F. Finlayson Felice S. Harrison Cheryl A. Knolls Beatrice M. Koveleski Di n a K. Whaley Charles J. Bouzoukis Andrea R. Paul

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

23.70 0.30 1.30 0.10 0.60 1.80 4.90

$ 5,332.50 67.50 $ $ 266.50 12.50 $ 90.00 $ 207.00 $ $ 563.50

Grand Total: $ 46,556.50 Total Hours: 104.80 Blended Rate: $ 444.24

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

68773 -002\DOCS_DE: 167013.1

COMPENSATION BY CATEGORY Project Categories Asset Analysis/Recovery Bankruptcy Litigation Case Administration Claims AdminlObjections Conipensation of Professional Compensation of Prof./Others Disposition of Collateral Financial Filings Plan & Disclosure Statement Plan Implementation Travel Total Hours 9.90 6.60 9.90 3.90 8.60 9.60 0.50 1.90 41.70 5.20 7.00 Total Fees $ 7,002.50 $ 1,926.00 $ 1,433.50 $ 1,892.50 $ 3,753.00 $ 2,803.50 $ 345.00 $ 627.50 $22,580.50 $ 2,267.50 $ 1,925.00

EXPENSE SUMMARY Expense Category Auto Travel Expense Conference Call Delivery/Courier Service Express Mail Fax Transmittal Outside Reproduction Expense Outside Services Court Research Postage Reproduction Expense Reproduction/Scan Copy Transcript Service Provider’0 (if applicable) AMS/Pacific Transportation CourtCall; AT&T Conference Call Tristate Federal Express Outgoing only Legal Vision Consulting Group Digital Legal Services Pacer US Mail Total Expenses $ 87.20 $ 97.25 $ 346.97 $ 205.43 $ 411.00 $8,559.30 $ 306.78 $ 78.24 $ 793.88 $2,337.60 $ 320.90 $ 105.50

J&J Transcribers

’ 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: 167013.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al., Debtors. )
)

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

) )
)

Objection Deadline: February 9, 2011 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

TWENTY-SECOND 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 DECEMBER 1, 2010 THROUGH DECEMBER 23, 2010 Pursuant to sections 330 and 331 of Title 11 of the United States Code (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the "Bankruptcy Rules"), and the 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 Ziehi & Jones LLP ("PSZ&J" or the "Firm"), counsel to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Twenty-Second Monthly Application for Compensation and for Reimbursement of Expenses for the Period from December 1, 2010 through December 23, 2010 (the "Application")

The Debtors in these cases, along with the last four digits of each of the Debtors’ federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773 -002\DOCS DE: 167013.1

By this Application PSZ&J seeks a monthly interim allowance of compensation in the amount of $46,556.50 and actual and necessary expenses in the amount of $13,650.05 for a total allowance of $60,206.55 and payment of $37,245.20 (80% of the allowed fees) and reimbursement of $13,650.05 (100% of the allowed expenses) for a total payment of $50,895.25 for the period December 1, 2010 through December 23, 2010 (the "Interim Period"). In support of this Application, PSZ&J respectfully represents as follows: Background On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary petitions for relief under chapter 11 of the Bankruptcy Code. The Debtors continued in possession of their properties and continued to operate and manage their business as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. A Committee of Unsecured Creditors ("Committee") was appointed on or about March 19, 2009. No trustee or examiner has been appointed in the Debtors’ chapter 11 cases. A Plan of Reorganization with an Effective Date of December 23, 2010 has been confirmed in these cases. 2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157

and 1334. This is a core proceeding pursuant to 28 U.S.C. § 157(b)(2). 3. On or about April 8, 2009, the Court entered the Administrative Order,

authorizing certain professionals ("Professionals") to submit monthly applications for interim compensation and reimbursement for expenses, pursuant to the procedures specified therein. The Administrative Order provides, among other things, that a Professional may submit monthly fee applications. If no objections are made within twenty (20) days after service of the monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%) of the

68773-002\DOCSDE:167013.1

2

requested fees and one hundred percent (100%) of the requested expenses. Beginning with the period ending May 31, 2009, at three-month intervals, each Professional shall file and serve an interim application for allowance of the amounts sought in its monthly fee applications for that period. All fees and expenses paid are on an interim basis until final allowance by the Court. 4. The retention of PSZ&J, as co-counsel to the Debtors, was approved

effective as of the Petition Date by this Court’s "Order Under Section 327(a) of the Bankruptcy Code and Rule 2014 of the Federal Rules of Bankruptcy Procedure and Local Rule 2014-1 Authorizing the Employment and Retention of Pachulski Stang Ziehi & Jones as Counsel for the Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about April 9, 2009 (the "Retention Order"). The Retention Order authorized PSZ&J to be compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket expenses. PSZ&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

68773-002\DOCSDE: 167013.1

3

payments from the Debtors during the year prior to the Petition Date in the amount of $692,220.42, including the Debtors’ aggregate filing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was current as of the Petition Date. Upon final reconciliation of the amount actually expended prepetition, any balance remaining from the prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&J’s retainer to apply to postpetition fees and expenses pursuant to the compensation procedures approved by this Court and the Bankruptcy Code.
Fee Statements

7.

The fee statements for the Interim Period are attached hereto as Exhibit A.

These statements contain daily time logs describing the time spent by each attorney and paraprofessional during the Interim Period. To the best of PSZ&J’s knowledge, this Application complies with sections 330 and 331 of the Bankruptcy Code, the Bankruptcy 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%) of PSZ&J’s standard hourly rate. To the extent it is feasible, PSZ&J professionals attempt to work during travel.

68773-002\DOCSDE: 167013.1

4

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 of the actual costs incurred by PSZ&J for the machines, supplies and extra labor expenses associated with sending telecopies and is reasonable in relation to the amount charged by outside vendors who provide similar services. PSZ&J does not charge the Debtors for the receipt of faxes in this case. 10. With respect to providers of on-line legal research services LEXIS

and WESTLAW), PSZ&J charges the standard usage rates these providers charge for computerized legal research. PSZ&J bills its clients the actual amounts charged by such services, with no premium. Any volume discount received by PSZ&J is passed on to the client. 11. PSZ&J believes the foregoing rates are the market rates that the majority

of law firms charge clients for such services. In addition, PSZ&J believes that such charges are in accordance with the American Bar Association’s ("ABA") guidelines, as set forth in the ABA’s Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other charges.

68773-002\DOCSDE: 167013.1

Summary of Services Rendered

12.

The names of the partners and associates of PSZ&J who have rendered

professional services in these cases during the Interim Period, and the paralegals and case management assistants of PSZ&J who provided services to these attorneys during the Interim Period, are set forth in the attached Exhibit A. 13. PSZ&J, by and through such persons, has prepared and assisted in the

preparation of various motions and orders submitted to the Court for consideration, advised the Debtors on a regular basis with respect to various matters in connection with the Debtors’ bankruptcy cases, and performed all necessary professional services which are described and narrated in detail below. PSZ&J’s efforts have been extensive due to the size and complexity of the Debtors’ bankruptcy cases.
Summary of Services by Project

14.

The services rendered by PSZ&J during the Interim Period can be grouped

into the categories set forth below. PSZ&J attempted to place the services provided in the category that best relates to such services. However, because certain services may relate to one or more categories, services pertaining to one category may in fact be included in another category. These services performed, by categories, are generally described below, with a more detailed identification of the actual services provided set forth on the attached Exhibit A. Exhibit A identifies the attorneys and paraprofessionals who rendered services relating to each category, along with the number of hours for each individual and the total compensation sought for each category.

68773-002\DOCSDE: 167013.1

6

A.

Asset Analysis and Recovery 15. During the Interim Period, the Firm, among other things: (1) performed

work regarding potential claims against Forest Oil; (2) reviewed and analyzed documents; and (3) conferred and corresponded regarding asset analysis issues. Fees: $7,002.50; B. Bankruptcy Litigation 16. During the Interim Period, the Firm, among other things: (1) attended to Hours: 9.90

issues regarding the Aracipio matter; (2) performed work regarding Agenda Notices and Hearing Binders; and (3) corresponded regarding bankruptcy litigation matters. Fees: $1,926.00; C. Case Administration 17. During the Interim Period, the Firm, among other things: (1) reviewed Hours: 6.60

documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; (3) maintained a memorandum of Critical Dates; and (4) prepared Hearing Binders. Fees: $1,433.50; D. Hours: 9.90

Claims Administration and Objections 18. During the Interim Period, the Firm, among other things: (1) performed

work regarding the Kern County matter; (2) performed work regarding a motion to deem claims paid; (3) performed work regarding a motion to approve stipulation with Marathon Oil; (4) performed work regarding orders; and (5) conferred and corresponded regarding claim issues. Fees: $1,892.50; Hours: 3.90

68773-002\DOCSDE: 167013.

7

E.

Compensation of Professionals 19. This category includes work related to the fee applications of the Firm.

During the Interim Period, the Firm, among other things: (1) performed work regarding the Firm’s September 2010 monthly and Sixth quarterly fee applications; (2) drafted the Firm’s October 2010 monthly fee application; and (3) monitored the status and timing of fee applications. Fees: $3,753.00; F. Hours: 8.60

Compensation of Professionals--Others 20. This category includes work related to the fee applications of

professionals, other than the Firm. During the Interim Period, the Firm, among other things, performed work regarding the Schully and Rutan matters. Fees: $2,803.50; G. Disposition of Collateral 21. During the Interim Period, the Firm, among other things, reviewed and Hours: 9.60

analyzed documents, and conferred and corresponded regarding insurance issues. Fees: $345.00; H. Financial Filings 22. This category includes work related to compliance with reporting Hours: 0.50

requirements. During the Interim Period, the Firm, among other things, performed work regarding Monthly Operating Reports. Fees: $627.50; Hours: 1.90

68773-002\DOCS_DE: 167013.1

8

I.

Plan and Disclosure Statement 23. This category includes work related to Plan of Reorganization ("Plan")

and Disclosure Statement issues. During the Interim Period, the Firm, among other things: (I) performed work regarding the Union Oil settlement; (2) attended to negotiations issues; (3) performed work regarding a term sheet; (4) performed work regarding a modified Plan; (5) attended to subordination issues; (6) performed work regarding a motion to approve modified Plan; (7) attended to notice issues; (8) performed work regarding orders; (9) prepared for and attended a Plan confirmation hearing on December 15, 2010; (10) attended to issues relating to Forest Oil; and (11) conferred and corresponded regarding Plan and Disclosure Statement issues. Fees: $22,580.50; J. Plan Implementation 24. This category includes work related to implementation of a Plan. During Hours: 41.70

the Interim Period, the Firm, among other things: (1) performed work regarding notices; (2) attended to effective date issues; and (3) conferred and corresponded regarding Plan implementation issues. Fees: $2,267.50; K. Travel 25. During the Interim Period, the Firm incurred non-working time while Hours: 5.20

traveling on case matters. Such time is billed at one-half the normal rate. Fees: $1,925.00; Hours: 7.00

68773-002\DOCSDE: 167013.1

9

Valuation of Services 26. Attorneys and paraprofessionals of PSZ&J expended a total 104.80 hours

in connection with their representation of the Debtors during the Interim Period, as follows 2 :

Name of Professional Individual

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

James E. O’Neill

Scotta E. McFarland

Robert M. Saunders

William L. Ramseyer Kathleen P. Makowski

Kathe F. Finlayson Felice S. Harrison Cheryl A. Knotts

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Partner 2000; Joined Firm 2000; Member of DE Bar since 1986 Partner 1987; Member of CA Bar since 1982 Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar since 2001 Partner 2005; Member of PA Bar since 1985; Member of DE Bar since 2001 Of Counsel 2000; Member of CA Bar since 1993; Member of DE Bar since 2002 Of Counsel 2001; Member of NY Bar since 1984; Member of FL Bar since 1995 Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member of PA Bar since 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2009 Paralegal 2000

Hourly Billing Rate (including Changes) $855.00 $750.00 $650.00 $550.00 $275.00 $535.00 $525.00

Total Hours Billed

Total Compensation

0.60 14.00 0.30 31.80 7.00 6.70

$

477.00

$10,500.00
$

195.00

$17,490.00 $ 1,925.00
$ 3,584.50

6.40

$ 3 5 360.00

$495.00

0.80

$

396.00

$475.00 $395.00

3.90 0.60

$ 1,852.50
$

237.00

$225.00 1 $225.00 $205.00

23.70 1 0.30 1.30

$ 5,332.50 67.50 $ $ 266.50

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

2

68773-002\DOCSDE:167013.1

10

Name of Professional Individual

Beatrice M. Koveleski Dina K. Whaley Charles J. Bouzoukis Andrea R. Paul

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise Case Management Assistant 2009 Case Management Assistant 2010 Case Management Assistant 2001 I Case Management Assistant 2001

Hourly Billing Rate (including Changes) $150.00 $150.00 $115.00 $115.00

Total Hours Billed

Total Compensation

0.10 0.60 1.80 4.90

$ $ $ $

12.50 90.00 207.00 563.50

Grand Total: $ 46,556.50 Total Hours: 104.80 Blended Rate: $ 444.24 27. The nature of work performed by these persons is fully set forth in

Exhibit A attached hereto. These are PSZ&J’s normal hourly rates for work of this character. The reasonable value of the services rendered by PSZ&J for the Debtors during the Interim Period is $46,556.50. 28. In accordance with the factors enumerated in section 330 of the

Bankruptcy Code, it is respectfully submitted that the amount requested by PSZ&J is fair and reasonable given (a) the complexity of the case, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services, and (e) the costs of comparable services other than in a case under the Bankruptcy Code. Moreover, PSZ&J has reviewed the requirements of Del. Bankr. LR 2016-2 and the Administrative Order and believes that this Application complies with such Rule and Order. WHEREFORE, PSZ&J respectfully requests that, for the period December 1, 2010 through December 23, 2010, an interim allowance be made to PSZ&J for compensation in the amount of $46,556.50 and actual and necessary expenses in the amount of $13,650.05 for a total allowance of $60,206.55 and payment of $37,245.20 (80% of the allowed fees) and

68773-002\DOCSDE: 167013.1

reimbursement of $13,650.05 (100% of the allowed expenses) be authorized for a total payment of $50,895.25 and for such other and further relief as this Court may deem just and proper. Dated: January

Z6,

2011

PAC

STANG ZIEHL & JONES LLP

ZI 7, UiYro -r
J’aurJoes (DE Bar No. 2436) Ira D. 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’Neill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17 IFloor 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\DOCSDE: 167013.1

12

VERIFICATION

STATE OF DELAWARE COUNTY OF NEW CASTLE Laura Davis Jones, after being duly sworn according to law, deposes and says: a) I am a partner of the applicant law firm Pachulski Stang Ziehi & Jones

LLP, and have been admitted to appear before this Court. b) I am familiar with the work performed on behalf of the Debtors by the

lawyers and paraprofessionals of PSZ&J.
C)

I have reviewed the foregoing Application and the facts set forth therein

are true and correct to the best of my knowledge, information and belief. Moreover, I have reviewed Del. Bankr. LR 2016-2 and the Administrative Order entered on or about April 8, 2009, and submit that the Application substantially complies with such Rule and Order.

-C
vis Jones SWORN AND SUBSCRTB D before me thisay

KURT A. BOWER NOTARY PUBLIC STATE OF DELAWARE
My commission expires Dec 10, 2012

Notary Public My Commission Expires:

68773-002\DOCSDE: 167013.1

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al.,’ Debtors )
)

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

) )
)

) Objections Deadline: February 9, 2011 at 4:00 p.m.

NOTICE OF FILING OF FEE APPLICATION TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel to the Official Committee of Unsecured Creditors (the "Notice Parties") Pachuiski Stang Ziehi & Jones LLP ("PSZJ"), counsel to the debtors and debtors in possession in the above-captioned case (the "Debtors"), has filed its Monthly Application for Compensation and Reimbursement of Expenses of Pachulski Stang Ziehi & Jones LLP as Counsel to the Debtors and Debtors in Possession, for the Period from December 1, 2010 through December 31, 2010, seeking compensation for services in the amount of $46,556.50 and reimbursement of costs incurred in the amount of $13,650.05 (the "Application") PLEASE TAKE FURTHER NOTICE that objections, if any, to the Application must be made in accordance with the Administrative Order Under 11 U.S.C. §§ 105(a) and 331 Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Committee Members [Docket No. 147] (the "Administrative Order") and must be filed with the Clerk of the United States Bankruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern Time) on February 9, 2011 (the "Objection Deadline").

The Debtors in these cases, along with the last four digits of each of the Debtors’ federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. 4 not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is Ill W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

Objections or other responses to the Application, if any, must also be served so that they are received not later than February 9, 2011 at 4:00 p.m. prevailing Eastern time, by: (a) the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802, Attn: Gerry Tywoniuk, Senior VP & CFO and(2) Zolfo Cooper, 1166 Sixth Avenue, 24th Floor, New York, NY 10036, Attn: Scott W. Winn, Senior Managing Director; (b) counsel to the Debtors, (1) Pachuiski Stang Ziehi & Jones LLP, 919 North Market Street, 17th Floor, Wilmington, DE 19899-8705, Attn: James E. O’Neill, Esq.; Fax: 302-652-4400, e-mail: joneill@pszjlaw.com and (2) Pachuiski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd., I 1’ Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760, e-mail: ikharash(pszjlaw.com (c) the Office of the United States Trustee, J. Caleb Boggs Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801, Attn: Joseph McMahon, Esq. and (d) counsel for the Official Committee of Unsecured Creditors (the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of the Stars, 28th Floor, Los Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail: kpiper@steptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 1313 N. Market Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail: i carignan(pepper1aw.com (the "Notice Parties")

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

OA

PLEASE TAKE FURTHER NOTICE that, pursuant to the Administrative Order, if no objection to the Application is timely filed, served and received by the Objection Deadline, the Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the expenses not subject to an objection without the need for further order of the Bankruptcy Court. Dated: January 20, 2011 PACHULSKI STANG ZIEHL & JONES LLP

14 D. Kharasch (CA Bar No. 109084)
S&Ka E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. O’Neill (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705 Telephone: 302/652-4100 Facsimile: 310/652-4400 Email: ikharasch@pszjlaw.com smcfarland@pszilaw.com rsaunders@pszjlaw.com joneill@pszjlaw.com kmakowski@pszjlaw.com Counsel for Debtors and Debtors in Possession.
68773-003\DOCSDE: 167105.1

EXHIBIT A

PACHULSKI STANG ZIEHL & JONES LLP
10100 Santa Monica Boulevard 11th Floor Los Angeles, CA 90067

December 23, 2010 Invoice Number 92812 68773 00002

IDK

Gerry Tywoniuk 111 W. Ocean Blvd. Ste. 1240 Long Beach, CA 90802
Balance forward as of last invoice, dated: November 30, 2010 Net balance forward Re: Post Petition
Statement of Professional Services Rendered Through

$271,547.95 $271,547.95

1212312010 Hours Rate Amount

Asset Analysis/RecoveryIB120I 12/01/10 IDK 12/02/10 12/08/10 12/10/10 IDK IDK IDK Attend conference call with P. Parmes and Amber re possible actions vs Forest and next steps. Emails with Gregg re meeting on Forest potential claims and with M. Litvak re memo re same. E-mails with Katic and Rutan re rescheduling meeting tomorrow. Review prior precedent on procedure to approve loan to finance litigation and deal structure (2); E-mail with Amber re same for meeting today (1); Attend meeting at Rutan with Amber, Steve, Katics on issues on potential action vs Forest Oil and how to proceed (5.0). E-mails with M. Litvak re Forest Oil issues re Union claim vs Forest and the same complaint, and brief review of same. E-mails and telephone conference with Cervi re status of possible litigation with Forest and open facts re same (3). Emails with M. Litvak re Forest litigation and issue of where claims lie to benefit from such action. Emails with M. Litvak re further issues, claims remaining after settlements as to whom would benefit form litigation award. Analysis involving Forest claims; emails re same. Review/analyze Forest issues; review sale transaction documents. Email communications with Lynn Wolf regarding the Wyoming bond Emails with Rutan and Dan-en K re Forest action issues. 0.90 0.20 0.10 5.30 750.00 750.00 750.00 750.00 $675.00 $150.00 $75.00 $3,975.00

12/11/10

IDK

0.30

750.00

$225.00

12/13/10 12/14/10 12/15/10

IDK IDK IDK

0.30 0.30 0.20

750.00 750.00 750.00

$225.00 $225.00 $150.00

12/16/10 12/17/10 12/21/10 12/22/10

MBL MBL SEM IDK

1.00 1.00 0.10 0.20

550.00 550.00 525.00 750.00

$550.00 $550.00 $52.50 $150.00

Invoice number 92812

68773 00002

Page 2

Task Code Total

9.90

$7,(

Bankruptcy Litigation 1L4301 12/06/10 12/06/10 12/09/10 12/09/10 12/09/10 12/12/10 12/13/10 12/13/10 12/13/10 12/15/10 12/20/10 12/22/10 12/22/10 SEM RMS KFF KFF RMS KFF KFF JEO KPM RMS SEM KFF RMS $52.50 $49.50 $135.00 $270.00 $99.00 $337.50 $202.50 $214.00 $158.00 $99.00 $52.50 $157.50 $99.00

Review critical dates and comment thereon Email exchange with J Kuritz regarding invoices from Zurich for Aracipio v. PERL Draft service documents for December 15 hearing Revise agenda and documents for Dec. 15 hearing Email exchange with A Pope regarding Zurich’s invoices for Aparicio v. PERL and forwarded reply to J Kuritz Revise agenda for Dec. 15 hearing, including additional documents for hearing binders Revise, finalize, e-file and serve agenda for Dec. 15 hearing Work on agenda for December 15, 2010 hearing Review and respond to emails from James E. O’Neill regarding revisions for 12/15/10 agenda Review of stay relief request in Aracipio v. PERL Review critical dates and comment on same Revise agenda and Notice for 5th quarterly fee hearing Telephone conference with G Tywoniuk and J Kuritz regarding Aparicio v. PERL

0.10 0.10 0.60 1.20 0.20 1.50 0.90 0.40 0.40 0.20 0.10 0.70 0.20

525.00 495.00 225.00 225.00 495.00 225.00 225.00 535.00 395.00 495.00 525.00 225.00 495.00

Task Code Total

6.60

$1,926.00

Case Administration [B1 10J 12/01/10 12/01/10 12/03/10 12/05/10 12/07/10 12/09/10 12/10/10 12/11/10 12/13/10 12/16/10 12/18/10 BMK DKW CAK KFF DKW ARP ARP KFF ARP DKW KFF Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Review documents and organize to file. Review updated docket and recently filed documents and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team. Prepare hearing notebook for hearing on 12/15/2010. Prepare hearing notebook for hearing on 12/15/2010. Review updated docket and recently filed documents and draft critical dates memo Prepare hearing notebook for hearing on 12/15/2010. Coordinate and distribute pending pleadings to clients and legal team. Review updated docket and recently filed documents and draft critical dates memo $12.50 $15.00 $20.50 $112.50 $15.00 $356.50 $115.00 $180.00 $92.00 $15.00 $247.50

0.10 0.10 0.10 0.50 0.10 3.10 1.00 0.80 0.80 0.10 1.10

125.00 150.00 205.00 225.00 150.00 115.00 115.00 225.00 115.00 150.00 225.00

Invoice number 92812
12/20/10 12/21/10 12/22/10 12/22/10 DKW DKW CJB DKW

68773

00002 0.10 0.10 1.80 0.10 150.00 150.00 115.00 150.00

Page 3
$15.00 $15.00 $207.00 $15.00

Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team. Maintain document control. Coordinate and distribute pending pleadings to clients and legal team.

Task Code Total

9.90

$1,433.50

Claims Admin/ObjectionslB3101 12/06/10 12/07/10 12/07/10 Email communications with Jerri Bradley regarding Kern County withdrawal of admin claim Email communications with Jennifer Kuritz regarding the remaining claims issues Email communications with Jerri Bradley and Kathe Finlayson, James O’Neill and Max Litvak regarding the withdrawal of the Kern County claim Calls/emails re CIPL issues. Gathering the necessary information to respond and responding the Gerry Tywoniuk’s inquiry regarding the CIRI and MMS claims related to the Third Motion to Deem Claims Paid Work on revised order on Marathon Stipulation Serve order approving stipulation resolving Marathon Oil’s claims, including drafting affidavit of service for e-filing with Court Email communications with Max Litvak regarding objections to Forest Oil claims Email communications with Jennifer Kuritz and counsel for the MMS, Kathie Shahan, regarding the MMS invoice for interest on royalties Email exchange with Kathe Finlayson regarding the filing of the withdrawal of the Kern County Claim Telephone conference with Linda Lodicur with MMS re statements for past due royalty Telephone conference with Gerry Tywoniuk and Jennifer Kuritz regarding outstanding claim issues Follow-up with James O’Neill and Kathe Finlayson regarding the COC and Order on the 3rd Motion to Deem Claims Paid $52.50 $52.50 $52.50

SEM SEM SEM

0.10 0.10 0.10

525.00 525.00 525.00

12/10/10 12/15/10

MBL SEM

0.80 0.80

550.00 525.00

$440.00 $420.00

12/15/10 12/16/10

JEO KFF

0.50 0.60

535.00 225.00

$267.50 $135.00

12/20/10 12/20/10

SEM SEM

0.10 0.10

525.00 525.00

$52.50 $52.50

12/21/10 12/22/10 12/22/10 12/22/10

SEM SEM SEM SEM

0.10 0.10 0.40 0.10

525.00 525.00 525.00 525.00

$52.50 $52.50 $210.00 $52.50

Task Code Total

3.90

$1,892.50

Compensation Prof. 1111601 11/08/10 LDJ Review and finalize sixth quarterly fee application 0.30 795.00 $238.50

Invoice number 92812
11/23/10 12/01/10 12/03/10 12/03/10 12/04/10 12/04/10 12/06/10 12/15/10 12/20/10 12/20/10 12/20/10 12/21/10 LDJ KFF IDK WLR WLR WLR CAK KFF CAK IDK KFF CAK

68773

00002 0.30 0.50 0.50 1.20 1.60 1.10 0.50 0.50 0.30 0.50 0.90 0.40 8.60

Page 4
795.00 225.00 750.00 475.00 475.00 475.00 205.00 225.00 205.00 750.00 225.00 205.00 $238.50 $112.50 $375.00 $570.00 $760.00 $522.50 $102.50 $112.50 $61.50 $375.00 $202.50 $82.00 $3,753.00

Review and finalize interim fee application (September 2010 E-file certification of no objection for PSZ&J’s quarterly fees (August October 2010)
-

Revise October prebill (.4); Emails with B. Ramseyer re same and his questions (1). Prepare Oct. 2010 fee application Draft Oct. 2010 fee application Review and revise Oct. 2010 fee application Review and update October Fee Application E-file certification no objection PSZ&J’s September fees Edit October Fee Application; coordinate posting, filing and service of same Review and revise November prebill for Nov monthly application (.4); email to B. Ramseyer re same (.1). Prepare PSZ&J’s October fee application fore-filing and service, including drafting Notice and affidavit of service Review and update November Fee Application.

Task Code Total

Comp. of Prof./Others 12/07/10 12/13/10 12/13/10 SEM IDK KFF $52.50 $225.00 $202.50

Email communications with Rutan regarding the claim that it filed E-mails with client re need for estimate on fees for budget and review of same info (3). Prepare Schully’s September fee application fore-filing and service, including drafting Notice and affidavit of service Prepare Schully’s October fee application fore-filing and service, including drafting Notice and affidavit of service Prepare Schully’s November fee application fore-filing and service, including drafting Notice and affidavit of service Review Schully September 2010 fee application Review Schully October 2010 fee application Review Schully November 2010 fee application Draft certification of no objection for Schully’s September fees Draft certification of no objection for Schully’s October fees Draft certification of no objection for Schully’s November fees Revise exhibit chart to Notice of Fee Hearing and agenda for hearing on 5th quarterly fees Revise Notice of Hearing on 5th Quarterly Fees Email exchange with Kathe Finlayson, Lynn Wolf and

0.10 0.30 0.90

525.00 750.00 225.00

12/13/10 12/13/10

KFF KFF

0.90 0.90

225.00 225.00

$202.50 $202.50

12/13/10 12/13/10 12/13/10 12/14/10 12/14/10 12/14/10 12/21/10 12/21/10 12/21/10

JEO JEO JEO KFF KFF KFF KFF KFF SEM

0.20 0.20 0.20 0.50 0.50 0.50 0.70 0.40 0.20

535.00 535.00 535.00 225.00 225.00 225.00 225.00 225.00 525.00

$107.00 $107.00 $107.00 $112.50 $112.50 $112.50 $157.50 $90.00 $105.00

Invoice number 92812

68773

00002

Page 5

Gregg Amber regarding 5th Interim Fee Apps 12/22/10 12/22/10 KFF KFF Draft certification of no objection for Schully’s 5th quarterly fees Prepare Schully’s 5th quarterly fee application fore-filing and service, including drafting Notice and affidavit of service Email exchange with Kathe Finlayson regarding Schully fee app Revise fee portion of agenda and Notice and Chart for 5th quarterly fee hearing Draft certification of counsel and omnibus order for 5th quarterly fees Dealing with issues on Rutan’s and Jensen’s 5th Interim Fee App 0.50 0.90 225.00 225.00 $112.50 $202.50

12/22/10 12/23/10 12/23/10 12/23/10

SEM KFF KFF SEM

0.10 0.40 0.60 0.60

525.00 225.00 225.00 525.00

$52.50 $90.00 $135.00 $315.00

Task Code Total

9.60

$2,803.50

Disposition of Collateral 12/11/10 JKH $195.00

Review Lloyd’s complaint and emails from Robert M. Saunders, to Ira D. Kharasch, Max B. Litvak (SF) regarding same. Emails and telephone conferences with M. Litvak, lenders re insurance action and need for local counsel.

0.30

650.00

12/23/10 IDK

0.20

750.00

$150.00

Task Code Total

0.50

$345.00

Financial Filings IBIIOI 12/20/10 12/21/10 12/21/10 12/21/10 12/22/10 SEM KFF JEO KPM SEM Email communications with Max Litvak and Kathe Finlayson regarding post confirmation report Prepare November operating reports for 7 Debtors for e-filing and service, including drafting affidavit of service Review operating report Review and respond to email from L. Martinez (Pacific Energy) regarding November monthly operating reports Follow-up on Max Litvak’s request regarding the post-confirmation report $52.50 $270.00 $160.50 $39.50 $105.00

0.10 1.20 0.30 0.10 0.20

525.00 225.00 535.00 395.00 525.00

Task Code Total

1.90

$627.50

Plan & Disclosure Stmt. 1113201 12/06/10 IDK 12/06/10 MBL 12/07/10 IDK E-mails with M. Litvak and client re Union settlement negotiations and breakthrough. Call with Union re settlement; update client. Telephone conferences and e-mails with M. Litvak, AK re 0.20 0.70 0.70 750.00 550.00 750.00 $150.00 $385.00 $525.00

Invoice number 92812

68773

00002

Page 6

resolution of plan objection of Union and how to complete to preserve 12/15 continued confirmation hearing, along with revised plan terms. 12/07/10 12/07/10 12/07/10 12/08/10 MBL MBL MBL IDK Review revisions to plan term sheet. Calls and emails with client and opposing parties re term sheet. Prepare modified plan. E-mails with committee and M. Litvak re issues on amending plan for confirmation and issue of resolicitation and Forest. Follow up re modified plan; emails re same. E-mails with attorneys re status of hearing on 12/15 re confirmation (.2); E-mails with M. Litvak re status of call today with all parties re same and resolution, and how to handle the Forest subordination issue, and Forest list of demands, and review of same (4); E-mails with Union, AK, others re new problems in finalizing language of settlement (2). Calls and emails with parties re modified plan. Revisions to plan. Draft motion to approve modifications to plan and motion to shorten time. Emails with PSZ&J team regarding confirmation hearing E-mails with MN re revisions to plan for next week and brief review of same. Draft service documents re Motion to Approve Plan Modifications Numerous calls/emails re plan revisions. Revisions to plan and modification motion. Finalize motion to approve plan modifications and related motion to shorten Review motion to approve plan modifications Call with Max regarding confirmation hearing and outstanding matters Email to court regarding status of matters Review and respond to email from Maxim B. Litvak regarding plan amendments Draft and e-file Notice of Hearing regarding plan modifications including serving signed order shortening notice for same and drafting affidavit of service Call with Baker Hughes counsel; draft proposed language. Follow up re plan issues. Review entered order shortening time on plan modifications motion and review an and sign notice regarding same Emails with M. Litvak, client, and committee re issues to be resolved for confirmation tomorrow and CIPL re same. Responding to inquiry of reporter re status of hearing on confirmation Follow up re plan objections. 1.00 1.20 3.70 0.40 550.00 550.00 550.00 750.00 $550.00 $660.00 $2,035.00 $300.00

12/08/10 12/09/10

MBL IDK

0.40 0.80

550.00 750.00

$220.00 $600.00

12/09/10 12/09/10 12/09/10 12/09/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/10/10 12/13/10

MBL MBL MBL JEO IDK KFF MBL MBL JEO JEO JEO JEO KPM KFF

1.50 1.80 2.70 0.40 0.40 0.60 2.50 2.00 0.30 0.50 0.30 0.20 0.10 0.80

550.00 550.00 550.00 535.00 750.00 225.00 550.00 550.00 535.00 535.00 535.00 535.00 395.00 225.00

$825.00 $990.00 $1,485.00 $214.00 $300.00 $135.00 $1,375.00 $1,100.00 $160.50 $267.50 $160.50 $107.00 $39.50 $180.00

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

MBL MBL JEO

0.40 0.30 0.20

550.00 550.00 535.00

$220.00 $165.00 $107.00

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

IDK SEM MBL

0.40 0.10 0.80

750.00 525.00 550.00

$300.00 $52.50 $440.00

Invoice number 92812
12/14/10 12/14/10 12/14/10 12/15/10 MBL MBL JEO IDK

68773

00002

Page 7
0.70 1.50 0.50 0.60 550.00 550.00 535.00 750.00 $385.00 $825.00 $267.50 $450.00

Revisions to confirmation order. Revisions to plan. Preparation for confirmation hearing Emails and telephone conferences with client, M. Litvakre result of today’s confirmation hearing and problem re plan given updated development and possible need to amend plan. E-file Amended Plan as Modified Prepare for hearing; revisions to plan and confirmation order. Confer with parties re interest/emails re plan. Handle confirmation hearing. Follow up after confirmation hearing; confer with G. Tywoniuk and call with I. Kharasch. Prepare for and attend confirmation hearing Review modified plan Serve order approving modifications to the Plan, including drafting affidavit of service fore-filing with Court Serve Confirmation Order, including drafting affidavit of service for e-filing with Court Follow up reconfirmation notices. Email with Max and Scollare service of confirmation order Review and consider memo on impact of Forest litigation on plan effective date and whether plan needs to be amended before effective date Call with client re plan implementation. Email I. Kharasch re Forest issues. Email exchange with M Litvak regarding plan confirmation Telephone conference with M. Litvak re issues on whether we need to amend plan re Forest action and issues on same action going forward (3); Telephone conferences and e-mails with M. Litvak, client, team re same and effective date of plan, and memo to committee re same, including form of notice re same (3). Call with I. Kharasch and C. Tywoniuk re plan issues; follow up re same. Call with client re plan issues; follow up re same.

12/15/10 12/15/10 12/15/10 12/15/10 12/15/10 12/15/10 12/15/10 12/16/10 12/16/10 12/17/10 12/17/10 12/20/10

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

0.60 2.30 1.50 1.20 0.50 2.00 0.30 0.70 0.80 0.20 0.20 0.30

225.00 550.00 550.00 550.00 550.00 535.00 535.00 225.00 225.00 550.00 535.00 750.00

$135.00 $1,265.00 $825.00 $660.00 $275.00 $1,070.00 $160.50 $157.50 $180.00 $110.00 $107.00 $225.00

12/20/10 12/20/10 12/20/10 12/22/10

MBL MBL RMS IDK

0.50 0.30 0.10 0.60

550.00 550.00 495.00 750.00

$275.00 $165.00 $49.50 $450.00

12/22/10 12/23/10

MBL MBL

0.50 0.40 41.70

550.00 550.00

$275.00 $220.00 $22,580.50

Task Code Total

Plan Implementation 1B3201 12/15/10 SEM 12/17/10 SEM Email exchange with Max Litvak regarding necessary notices of confirmation Email communications with Max Litvak regarding the Effective Date Notice(. l);Review confirmation order regarding executory contracts (.2) Email exchange with Max Litvak regarding the Notice of 0.10 0.30 525.00 525.00 $52.50 $157.50

12/22/10 SEM

0.10

525.00

$52.50

Invoice number 92812
Effective Date 12/22/10 SEM

68773

00002

Page 8

Review confirmation order and plan re post-effective date deadlines (.5);determining the deadlines (.3);Drafting Notice of Effective Date(.9) Email exchange with Max Litvak regarding the service of the Notice of Effective Date Communications with Linc Sneed regarding service of the Notice of Effective Date Email communications to Ira Kharasch and Gerry Tywoniuk regarding the Notice of the Effective Date Review and comment on notice of effective date. Emails with M. Litvak, client others re effective date, including client memo to Board and termination re same. Prepare Notice of Effectife Date fore-filing and service, including drafting affidavit of service Serve Notice of Effective Date on all professionals and draft supplemental affidavit of service fore-filing with Court Email communications with Brian Osborne and Linc Sneed regarding service of the Notice of Effective Date Dealing with service and filing of Notice of Effective Date Obtain Notice of Effective Date and send to Brian Osborne and DE office for filing and service

1.70

525.00

$892.50

12/22/10 12/22/10 12/22/10 12/22/10 12/23/10 12/23/10 12/23/10

SEM SEM SEM MBL IDK KFF KFF

0.10

525.00 525.00 525.00 550.00 750.00 225.00 225.00

$52.50 $52.50 $52.50 $220.00 $225.00 $202.50 $135.00

0.10 0.10 0.40 0.30 0.90 0.60

12/23/10 12/23/10 12/23/10

SEM SEM FSH

0.10 0.10 0.30

525.00 525.00 225.00

$52.50 $52.50 $67.50

Task Code Total

5.20

$2,267.5

Travel 12/15/10 MBL Travel from DE following hearing. (Billed at 1/2 normal rate) 7.00 275.00 $1,925.00

Task Code Total

7.00

$1,925.00

Total professional services:
Costs Advanced:
10/01/2010 11/08/2010 11/12/2010 11/12/2010 11/12/2010 11/12/2010 OR TR CC CC CC CC Outside Reproduction Expense [E]02] Legal Vision Consulting Group, Inv. 1613

104.80

$46,556.50

$180.00 $105.50 $30.00 $30.00 $30.00 $7.25

Transcript [El 161 J&J Court Transcribers, Inv. 2010-03293 Conference Call [E105] CourtCall for 11/01/2010 through 1/30/2010 Conference Call [E105] CourtCall for 11/0 1/20 10 through 1/30/2010 Conference Call [E105] CourtCall for 11/0 1/20 10 through 1/30/2010 Conference Call [E105] AT&T Conference Call, MBL

Invoice number 92812
11/19/2010 11/19/2010 11/30/2010 12/01/2010 12/01/2010 12/02/2010 12/03/2010 12/03/2010 12/04/2010 12/07/2010 12/07/2010 12/07/2010 12/07/2010 12/09/2010 12/09/2010 12/09/2010 12/09/2010 12/09/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 OS OS DC PAC RE PAC PAC RE RE PAC RE RE2 RE2 PAC RE RE RE2 RE2 DC DC FE FE FE PAC P0 RE RE RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

68773

00002

Page 9
$224.64 $82.14 $5.00 $2.48 $16.30 $0.72 $0.24 $2.00 $1.80 $4.08 $9.00 $6.90 $2.90 $11.20 $8.60 $224.40 $0.50 $1.50 $5.95 $9.00 $10.62 $29.65 $29.65 $0.08 $164.70 $0.20 $0.20 $10.30 $355.70 $499.40 $9.80 $0.20 $0.40 $0.40 $0.40 $0.40 $0.40 $0.40 $0.60 $0.60 $0.60 $0.80 $0.80

Digital Legal Services, Inv. 55833, 1872 copies Digital Legal Services, Inv. 55833, postage 68773.00002 InState Courier Charges for 11-30-10 68773.00002 PACER Charges for 12-01-10 (163@0.IO PER PG) 68773.00002 PACER Charges for 12-02-10 68773.00002 PACER Charges for 12-03-10 Reproduction Expense. [E101] 20 pgs, WLR Reproduction Expense. [E101] 18 pgs, WLR 68773.00002 PACER Charges for 12-07-10 (90 @0.10 PER PG) SCAN/COPY (69 @0.10 PER PG) SCAN/COPY (29 @0.10 PER PG) 68773.00002 PACER Charges for 12-09-10 (86 @0.10 PER P0) (2244 @0.10 PER PG) SCAN/COPY 5 @0.10 PER P0)
(

SCAN/COPY (15 @0.10 PER PG) 68773.00002 Tri State Courier Charges for 12-10-10 68773.00002 TriState Courier Charges for 12-10-10 68773.00002 FedEx Charges for 12-10-10 68773.00002 FedEx Charges for 12-10-10 68773.00002 FedEx Charges for 12-10-10 68773.00002 PACER Charges for 12-10-10 68773.00002 :Postage Charges for 12-10-10 ( 2 @0 .IO PER PG) ( 2 @0 . 1 O PER PG) (103@0.IO PER PG) (3557@0.IO PER PG) (4994 @0.10 PER PG) SCAN/COPY (98 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (4 @0.10 PER PG) SCAN/COPY (4 @0.10 PER PG) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (4 @0.10 PER PG) SCAN/COPY (4 @0.10 PER PG) SCAN/COPY 6 @0.10 PER P0) SCAN/COPY 6 @0.10 PER P0)
( (

SCAN/COPY 6 @0.10 PER P0)
(

SCAN/COPY

(

8 @0.10 PER PG)

SCAN/COPY 8 @0.10 PER PG)
(

Invoice number 92812
12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/10/2010 12/11/2010 12/11/2010 12/12/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE RE AT DC DC DC DC DC DC DC DC

68773

00002

Page 10
$1.00 $1.00 $1.20 $1.20 $1.60 $1.80 $1.80 $2.00 $2.40 $2.40 $2.60 $3.60 $3.60 $3.80 $4.60 $5.00 $7.00 $7.20 $7.60 $8.00 $8.00 $11.40 $11.60 $13.20 $13.40 $14.40 $14.60 $15.00 $15.00 $15.00 $32.00 $1.00 $23.60 $87.20 $5.00 $5.55 $5.00 $75.00 $27.00 $16.20 $27.00 $9.00

SCAN/COPY (10 @0.10 PER PG) SCAN/COPY (10 @0.10 PER PG) SCAN/COPY (12 @0.10 PER PG) SCAN/COPY (12 @0.10 PER PG) SCAN/COPY (16 @0.10 PER PG) SCAN/COPY (18 @0.10 PER PG) SCAN/COPY( 18 @0.10 PER PG) SCAN/COPY (20 @0.10 PER PG) SCAN/COPY (24 @0.10 PER PG) SCAN/COPY (24 @0.10 PER PG) SCAN/COPY (26 @0.10 PER PG) SCAN/COPY 36 @0.10 PER PG) SCAN/COPY (3 @0.10 PER PG)
(

SCAN/COPY 38 @0.10 PER PG)
(

SCAN/COPY (46 @0.10 PER PG) SCAN/COPY 50 @0.10 PER PG) SCAN/COPY 70 @0.10 PER PG)
( (

SCAN/COPY 72 @0.10 PER PG)
(

SCAN/COPY 76 @0.10 PER PG)
(

SCAN/COPY 80 @0.10 PER PG)
(

SCAN/COPY 80 @0.10 PER PG)
(

SCAN/COPY( 114 @0.10 PER PG) SCAN/COPY (116 @0.10 PER PG) SCAN/COPY ( 13 2 @0.10 PER PG) SCAN/COPY (134 @0.10 PER PG) SCAN/COPY (144 @0.10 PER PG) SCAN/COPY (146 @0.10 PER PG) SCAN/COPY (150 @0.10 PER PG) SCAN/COPY (150 @0.10 PER PG) SCAN/COPY (150 @0.10 PER PG) SCAN/COPY 320 @0.10 PER PG)
(

(10@0.IO PER PG) (236@0.IO PER PG) Auto Travel Expense [E109] AMS/Pacific Transportation Service, Inv. 8535, PHL to Hotel DuPont, MBL 68773.00002 InState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 TniState Courier Charges for 12-13-10 68773.00002 TriState Courier Charges for 12-13-10 68773.00002 InState Courier Charges for 12-13-10

Invoice number 92812
12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 12/13/2010 FE FE FE FE FE FE FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX PAC P0 P0 P0 RE RE RE RE

68773

00002

Page 11
$7.11 $8.45 $10.62 $10.62 $10.62 $24.37 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $5.52 $2.41 $12.05 $164.70 $1.70 $2.20 $2.80 $18.10

68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 68773.00002 FedEx Charges for 12-13-10 (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14@1.00 PER PG) (14 @1.00 PER PG) (14 @1.00 PER P0) (14@1.00 PER PG) (14@1.00 PER PG) 68773.00002 PACER Charges for 12-13-10 68773.00002 :Postage Charges for 12-13-10 68773.00002 :Postage Charges for 12-13-10 68773.00002 :Postage Charges for 12-13-10 (17@0.IO PER PG) (22@0.IO PER PG) (DOC 28 @0.10 PER P0) (181@0.IO PER PG)

Invoice number 92812
12/13/2010 12/13/2010 12/13/2010 12/14/2010 12/14/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/15/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/16/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/17/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 RE RE RE RE RE2 DC DC DC DC DC FX P0 P0 P0 RE RE RE RE RE RE2 RE2 DC PAC P0 P0 RE RE RE RE2 RE2 RE2 RE2 RE2 RE2 RE2 DC DC FE FE FE FE PAC P0

68773

00002

Page 12
$19.90 $43.80 $60.10 $0.20 $6.30 $15.98 $5.00 $5.00 $5.95 $9.00 $1.00 $99.32 $169.90 $4.90 $8.50 $9.20 $202.50 $202.90 $233.80 $2.20 $2.20 $6.48 $3.44 $4.14 $81.12 $2.00 $2.20 $205.50 $2.20 $0.30 $2.20 $2.20 $3.50 $5.90 $8.10 $6.19 $27.00 $10.62 $10.62 $10.62 $10.62 $4.48 $10.35

(199 @0.10 PER PG) (438@0.IO PER PG) (601 @0.IO PER PG) (2 @0.10 PER P0) SCAN/COPY (63 @0.10 PER PG) 68773.00002 TriState Courier Charges for 12-15-10 68773.00002 InState Courier Charges for 12-15-10 68773.00002 InState Courier Charges for 12-15-10 68773.00002 InState Courier Charges for 12-15-10 68773.00002 TriState Courier Charges for 12-15-10 (CORRA 1 @1.00 PER PG) 68773.00002 :Postage Charges for 12-15-10 68773.00002 :Postage Charges for 12-15-10 68773.00002 :Postage Charges for 12-15-10 (85 @0,10 PER P0) ( 92 @0 .IO PER PG) (2025@0.1O PER PG) (2029 @0.10 PER PG) (2338@0.1O PER PG) SCAN/COPY (22 @0.10 PER PG) SCAN/COPY (22 @0.10 PER P0) 68773.00002 TriState Courier Charges for 12-16-10 68773.00002 PACER Charges for 12-16-10 68773.00002 :Postage Charges for 12-16-10 68773.00002 :Postage Charges for 12-16-10 (20@0.IO PER PG) (22@0.1O PER PG) (2055@0.IO PER PG) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (3 @0.10 PER PG) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (22 @0.10 PER P0) SCAN/COPY (35 @0.10 PER P0) SCAN/COPY (59 @0.10 PER P0) SCAN/COPY 81 @0.10 PER P0)
(

68773.00002 InState Courier Charges for 12-20-10 68773.00002 InState Courier Charges for 12-20-10 Federal Express [E108] Inv 47-338-91953, mailroom Federal Express {E]08] Inv #7-338-91953, mailroom 68773.00002 FedEx Charges for 12-20-10 68773.00002 FedEx Charges for 12-20-10 68773.00002 PACER Charges for 12-20-10 68773.00002 :Postage Charges for 12-20-10

Invoice number 92812
12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/20/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/21/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/22/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 RE RE RE RE RE DC DC PAC P0 RE RE RE RE RE2 RE2 DC DC FE FE FX PAC P0 RE RE RE2 RE2 RE2 RE2 RE2 RE2 DC OR PAC P0 P0 P0 P0 RE RE RE2 RE2 RE2

68773

00002

Page 13
$0.20 $4.10 $48.90 $1.00 $1.70 $6.48 $54.00 $4.32 $11.00 $0.20 $0.40 $8.50 $68.20 $4.10 $6.80 $5.00 $6.19 $10.62 $10.62 $4.00 $13.12 $6.10 $2.00 $15.90 $0.10 $0.10 $0.10 $0.10 $0.50 $0.50 $5.00 $8,379.30 $28.56 $54.60 $3.10 $4.20 $1.29 $1.00 $17.60 $0.20 $0.20 $0.20

(2 @0.10 PER PG) (41 @0.10 PER PG) (489 @0.10 PER PG) Reproduction Expense. [E101] 10 pgs, WLR Reproduction Expense. [E101] 17 pgs, WLR 68773.00002 TriState Courier Charges for 12-21-10 68773.00002 TriState Courier Charges for 12-21-10 68773.00002 PACER Charges for 12-21-10 68773.00002 :Postage Charges for 12-21-10 (2@0.IO PER PG) (4 @0.10 PER PG) (85 @0.10 PER PG) (682@0.IO PER PG) SCAN/COPY (41 @0.10 PER PG) SCAN/COPY (68 @0.10 PER PG) 68773.00002 TriState Courier Charges for 12-22-10 68773.00002 TriState Courier Charges for 12-22-10 68773.00002 FedEx Charges for 12-22-10 68773.00002 FedEx Charges for 12-22-10 (CORR 4 @1.00 PER PG) 68773.00002 PACER Charges for 12-22-10 68773.00002 :Postage Charges for 12-22-10 (20 @0.10 PER PG) (159 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (5 @0.10 PER PG) SCAN/COPY (5 @0.10 PER PG) 68773,00002 TriState Courier Charges for 12-23-10 Outside Reproduction Expense [E102] Legal Vision Consulting Group, outside reproduction, Inv. 1988 68773.00002 PACER Charges for 12-23-10 68773.00002 :Postage Charges for 12-23-10 68773.00002 Postage Charges for 12-23-10 68773.00002 :Postage Charges for 12-23-10 68773.00002 :Postage Charges for 12-23-10 (10@0.IO PER PG) (176 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG)

Invoice number 92812
12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 12/23/2010 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

68773

00002

Page 14
$0.20 $0.40 $10.00 $0.10 $0.10 $0.20 $0.20 $0.20 $0.30 $0.60

SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (4 @0.10 PER P0) SCAN/COPY (100 @0.10 PER PG) SCAN/COPY (1 @0.10 PER P0) SCAN/COPY (1 @0.10 PER PG) SCAN/COPY (2 @0.10 PER P0) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (2 @0.10 PER PG) SCAN/COPY (3 @0.10 PER P0) SCAN/COPY (6 @0.10 PER PG)

Total Expenses:

$13,650.05

Summary:
Total professional services Total expenses $46,556.50 $13,650.05

Net current charges
Net balance forward

$60,206.55
$271,547.95

Total balance now due
ARP BMK CAK CJB DKW FSH IDK JEO JKH KFF KPM LDJ MBL MBL RMS SEM WLR Paul, Andrea R. Koveleski, Beatrice M. Knotts, Cheryl A. Bouzoukis, Charles J. Whaley, Dina K. Harrison, Felice S. Kharasch, Ira D. O’Neill, James E. Hunter, James K. T. Finalyson, Kathe F. Makowski, Kathleen P. Jones, Laura Davis Litvak, Maxim B. Litvak, Maxim B. Saunders, Robert M. McFarland, Scotta E. Ramseyer, William L. 4.90 0.10 1.30 1.80 0.60 0.30 14.00 6.70 0.30 23.70 0.60 0.60 7.00 31.80 0.80 6.40 3.90 104.80 115.00 125.00 205.00 115.00 150.00 225.00 750.00 535.00 650.00 225.00 395.00 795.00 275.00 550.00 495.00 525.00 475.00

$331,754.50
$563.50 $12.50 $266.50 $207.00 $90.00 $67.50 $10,500.00 $3,584.50 $195.00 $5,332.50 $237.00 $477.00 $1,925.00 $17,490.00 $396.00 $3,360.00 $1,852.50 $46,556.50

Invoice number 92812

68773 00002

Page 15

Task Code Summary
Hours 9.90 6.60 9.90 3.90 8.60 9.60 0.50 1.90 41.70 5.20 7.00 104.80 Amount $7,002.50 $1,926.00 $1,433.50 $1,892.50 $3,753.00 $2,803.50 $345.00 $627.50 $22,580.50 $2,267.50 $1,925.00 $46,556.50

AA BL CA CO CP CPU DC FF PD P1 TR

Asset Analysis/Recovery[B 1201 Bankruptcy Litigation [1,430] Case Administration [BI 10] Claims Admin/Objections[B3 10] Compensation Prof. [B 160] Comp. of Prof./Others Disposition of Collateral Financial Filings [BI 10] Plan & Disclosure Stmt. [13320] Plan Implementation [13320] Travel

Expense Code Summary
Auto Travel Expense [E109] Conference Call [E105] Delivery/Courier Service Federal Express [E108] Fax Transmittal [E104] Outside Reproduction Expense Outside Services Pacer - Court Research Postage [E108] Reproduction Expense [E101] Reproduction/ Scan Copy Transcript [El 16] $87.20 $97.25 $346.97 $205.43 $411.00 $8,559.30 $306.78 $78.24 $793.88 $2,337.60 $320.90 $105.50 $13,650.05

IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: PACIFIC ENERGY RESOURCES LTD., et al.,’ Debtors. )
)

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

) ) )

AFFIDAVIT OF SERVICE STATE OF DELAWARE COUNTY OF NEW CASTLE ) ) ss: )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says that she is employed by the law firm of Pachulski Stang Ziehl & Jones LLP, attorneys for the Debtors in the above-captioned action, and that on the 20th day of January 2011 she caused a copy of the following document(s) to be served upon the parties on the attached service lists in the manner indicated: Notice and Fee Application of Pachulski Stang Ziehl & Jones LLP as Counsel for the Debtors for the Period December 1-31, 2010

Kathl’een Forte Finlayson Sworn to and Subscribed before me this c7 day of January 2011 Notary Public Commission Exp.:
DOCS_DE: 14770 1 1

KURT A. BOWER NOTARY PUBLIC STATE OF DELAWARE My commission expires Dec. 10, 2012

_______

The Debtors in these cases, along with the last four digits of each of the Debtors’ federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

Pacific Energy Resources Ltd. Fee App Service List Case No. 09-10785 Document No. 147432 03 - Hand Delivery 05 - First Class Mail 02 - Overnight Delivery 01 - Interoffice Pouch

Hand Delivery (Counsel to Official Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP Hercules Plaza, Suite 1500 1313 Market Street Wilmington, DE 19899 First Class Mail (Debtors) Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources 111 We. Ocean Boulevard, Suite 1240 Long Beach, CA 90802 First Class Mail (Debtors) Mr. Scott W. Winn Senior Managing Director Zolfo Cooper 1166 Sixth Avenue, 24th Floor New York, NY 10026 First Class Mail (Counsel to Official Committee of Unsecured Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, PA 19103 First Class Mail (counsel to Official Committee of Unsecured Creditors) Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

(Counsel for Debtors) Laura Davis Jones, Esquire James E. O’Neill, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehi & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehi & Jones LLP 10100 Santa Monica Blvd., 1 I 1 Floor Los Angeles, CA 90067 Hand Delivery (United States Trustee) Joseph McMahon, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building 844 North King Street, Suite 2207 Lockbox 35 Wilmington, DE 19801 Hand Delivery (Copy Service) Parcels, Inc. Vito I. DiMaio 230 N. Market Street Wilmington, DE 19801

First Class Mail (counsel to Official Committee of Unsecured Creditors) Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue of the Stars, 281h Floor Los Angeles, CA 90067 (Overnight Delivery) (The Fee Auditor) Warren H. Smith Warren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Suite 1250 Dallas, Texas 75201 Overnight Delivery (Office of the Fee Auditor) Ms. Melanie M. White Warren H. Smith & Associates, P.C. Republic Center 325 N. St. Paul, Suite 1250 Dallas, Texas 75201
68773-001 \DOCS DE: 147432.1