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OFFICE OF THE UNITED STATES TRUSTEE REGION 3 POST-CONFIRMATION QUARTERLY SUMMARY REPORT

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This Report Is to be submitted for all bank accounts that are presently maintained by the pest confirmation debtor.

Debtors Name: Pacific Energy Alaska Operating LLC Bankruptcy Number: 09-10789 Date of Confirmation: December 23, 2010 Reporting Period: Quarter Ended March 31, 2011 Beginning Cash Balance: All receipts received by the debtor: Proceeds from Litigation (settlement or otherwise): Transfers Capital Infusion pursuant to the Plan: Other income Total of cash received: Total of cash available:

Bank: Account Number: Account Type:

Wells Fargo #688,00000c Operating

Wells Fargo #808xxxx Restricted Total

$1,174,984

$510,565

$1,685,549

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510.044
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510,044
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7,067 517,111 1,692,095

11 11 510,576

7,078 517,122 2,202,671

Less all disbursements or payments (including payments made under the confirmed plan) made by the Debtor: Transfers Disbursements made under the plan, excluding the administrative claims of bankruptcy professionals: Disbursements made pursuant to the administrative claims of bankruptcy professionals: All other disbursements made in the ordinary course: Total Disbursements Ending Cash Balance
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(510044)
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(510,044) (1.288,212)

(1.288,212)

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-.

(265,062) (1,553,273) $136,822 (510,576)
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(265,593) (2,063,849) 136.822 ($0) (1,553,805)

Total Disbursements, less transfers: for fee calculation

(1,553,273)

(532)

Pursuant to 28 U.S.C. Section 1746(2), I hereby declare under penalty of penury that the foregoing is true and correct to the best of my knowledge and belief.

Date

Gerry Tywoniuk, Plan

t

epresentative

Debtor’s Name: Pacific Energy Alaska Operating LLC Bankruptcy Number: 09-10789

OFFICE OF THE UNITED STATES TRUSTEE - REGION 3 POST-CONFIRMATION QUARTERLY SUMMARY REPORT

Debtors Name: Pacific Energy Alaska Operating LLC Bankruptcy Number: 09-10789

Assets

March 31, 2011

Cash (Unrestricted) Cash (Restricted) Accounts Receivable (Net) Prepaid Expenses Other (see attachment) Total Current Assets Property, Plant & Equipment Due from Affiliates & Insiders Other (see attachment)
Total Assets Liabilities Not Subject to Compromise (Postpetitlon Liabilities)

$138,822

138,822

$138,822

Accounts Payable Taxes Payable Notes Payable Professional Fees Payable to Rise and Silver Point Due to Affiliates & Insiders Other (see attachment) Total Postpetition Liabilities
Liabilities Subject to Compromise (Pre-petition Liabilities)

$1296

107,390 765 109,451

Secured Debt - Per Plan Priority Debt - Per Plan Unsecured Debt - Per Plan State of Alaska Other (see attachment) - Per Plan Total Pre-petition Liabilities Total Liabilities Equity Common Stock Retained Earnings (Deficit) Total Equity (Deficit)
Total Liabilities & Owners’ Equity

7,798,278 40,000,000 47,798,278 47,907,729

(47,768,907) (47,768,907) $138,822