10000015845

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELAWARE

In re:
)
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., i

Debtors.
) )
) ) Objection Deadline: November 23, 2009 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
Case No. 09-10785 (KC) (Jointly Administered)
SEVENTH 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 SEPTEMBER 1. 2009 THROUGH SEPTEMBER 30. 2009
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 entered on or about April 9, 2009
September 1, 2009 through September 30, 20092
Date of Retention:
Period for which Compensation and

Reimbursement is Sought:
Amount of Compensation Sought as Actual,

Reasonable and Necessar:
$249,390.50
$ 25,996.88
Amount of Expense Reimbursement Sought

as Actual, Reasonable and Necessar:
This is a:
-l monthly
interim
_ final application.
The total time expended for fee application preparation is approximately 6.0 hours and the corresponding compensation requested is approximately $2,500.00.
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 each of
Holdings, LLC (ta J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. mailng address for all of 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 futue application( s) if it is not included herein.
68773-002\DOCS_DE: 154161.2
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
Requested Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41
Approved
Fees $187,315.20 $292,046.40 $237,856.40 $280,570.60 $339,849.20 $362,989.20
Approved Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51
$48,870.4 I
06/30/09 07/31/09
08120/09
09/29/09
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
PSZ&J PROFESSIONALS
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)
$795.00
Total Hours
Total Compensation
Biled
Laura Davis Jones
Parner 2000; Joined Firm 2000;
0.30
108.40 19.30 0.60
238.50
Ira D. Kharasch
Andrew W. Caine
Iain A. W. Nasatir
Member of DE Bar since 1986 Parner 1987; Member ofCA Bar

since 1982
Counsel (former partner) 1989; Member of CA Bar since 1983 Partner 1999; Member of NY Bar since 1983; Member ofCA Bar
Of
$750.00 $375.00 $675.00

$675.00
$81,300.00
$ 7,237.50
$ $
405.00
540.00
0.80
since 1990
Kenneth H. Brown
Parner 2001; Member of CA Bar

since 1981
$650.00 $650.00 $325.00 $550.00 $275.00

$535.00
0.50
16.60 8.50 48.50 7.00
325.00
James K.T. Hunter

Max B. Litvak
Of Counsel 1988; Member of CA
$10,790.00
$ 2,762.50
Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar
since 2001
$26,675.00
$ 1,925.00
James E. O'Neil
Scotta E. McFarland
Parner 2005; Member ofPA Bar

since 1985; Member of
22.70
$12,144.50
DE Bar
since 2001

Bar since 1993; Member of DE
$525.00
41.90
$21,997.50
Bar since 2002

Robert M. Saunders
Of Counsel 2001; Member of NY
$495.00
115.30
$57,073.50
Bar since 1984; Member ofFL

Bar since 1995
68773-002\DOCS_ DE: i 54 i 6 i.2
Individual
of the Applicant, of Years in that Prior Relevant Experience, Year of Obtaining License to Practice, Area of
Position Number Position,
Hourly Biling Rate (including Changes)

$475.00 $395.00
Total Hours
Total Compensation
Biled
Expertse
Wiliam L. Ramseyer
Of Counsel 1989; Member of CA Bar since 1980

Of Counsel 2008; Member of P A
5.80
$ 2,755.00 $ 3,041.50
Kathleen P. Makowski
7.70
Bar since 1997
Shawn A. Quinlivan Kathe F. Finlayson Louise R. Tuschak Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul
Paralegal 2008 Paralegal 2000 Paralegal 2000 Paralegal 2000
Case Management Assistant 2009 Case Management Assistant 2009

$225.00 $225.00 $215.00 $205.00 $125.00 $125.00 $115.00 $115.00
10.30 61.60 6.00

1.20
$ 2,317.50
0.50 1.20 6.10 13.50
$13,860.00 $ 1,290.00 246.00 $ 62.50 $ 150.00 $ 701.50 $ $ 1,552.50
Grand Total:
$ 249,390.50
Total Hours:
Blended Rate: $
504.30 494.53
COMPENSATION BY CATEGORY
Pro.iect Cate~ories
Total Hours
6.30 118.80 90.70 28.40 2.20 9.90 16.20 10.80 140.00 2.10 7.70 26.90 0.30 0.90 7.80 0.50 34.80
Total Fees
Asset Analysis/Recovery Asset Disposition
$ 4,725.00
Bankptcy Litigation
Case Administration
$74,521.00 $42,043.00
$ 4,531.00
Claims Admin/Objections Compensation of Professional Compensation of Prof.Others

Employee Benefit/ension
914.00
$ 4,200.50 $ 4,401.00 $ 5,966.00
Executory Contracts Financial Filings Financing General Business Advice

General Creditors Comm.
$69,155.00 565.50
$ 4,856.50
Plan & Disclosure Statement Retention of Prof.Others Stay Litigation Travel
$17,207.50 205.00 $ 630.00 $

$ 3,169.50
375.00 $11,925.00
$
68773-002\DOCS_DE: 154161.2
EXPENSE SUMMARY
Expense Category
Air Fare Airport Parking Auto Travel Expense
Working Meals
Service Provider" (if applicable)

United Airfare; US Airways LAX Airport; SF Airport Eagle Limousine; National Car Rental; AMS/Pacific Transportation; City Wide Urban Caf; airport meals; The Rodney Gril AT&T Conference Call; CourtCall Tristate DHL and Federal Express Outgoing only Hotel DuPont SFLegal Digital Legal Services Pacer US Mail
Total Expenses
$7,732.80 249.00 $1,163.94
$
Conference Call
Delivery/Courier Service
Express Mail Fax Transmittal Hotel Expense Outside Reproduction Exp

Outside Services
Court Research Postage Reproduction Expense

Reproduction/Scan Copy
Overtime Travel Expense Transcript
Legal Research
O. Cario; G. Downing Travel Agency Fee Veritext NY Reporting; D. Doman; J&J Transcribers; Perfect Pages Westlaw
636.89 $ 635.23 $1,304.35 $ 983.76 $ 857.00 $1,231.60 $ 424.40 $1,417.67 $ 147.60 $1,289.06 $2,702.90 $ 585.60 $ 126.08 $ 160.00 $1,185.35
$
$3,163.65
3 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: 1 541 61.2

FOR THE DISTRICT OF DELA WARE
In re: ) Chapter 11
)
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)
Debtors. )
) (Jointly Administered)
Objection Deadline: November 23,2009 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed
SEVENTH 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 SEPTEMBER 1. 2009 THROUGH SEPTEMBER 30. 2009
the United States Code (the
Pursuant to sections 330 and 331 of
Title 11 of
"Banruptcy Code"), Rule 2016 of
the Federal Rules of
Banptcy Procedure (collectively, the
"Banruptcy 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 Seventh Monthly Application for
Compensation and for Reimbursement of Expenses for the Period from September 1, 2009
through September 30,2009 (the "Application").

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 l.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: 154 16 1.2
i i
By this Application PSZ&J seeks a monthly interim allowance of compensation

in the amount of $249,390.50 and actual and necessar expenses in the amount of $25,996.88 for
a total allowance of$275,387.38 and payment of$199,512.40 (80% of
the allowed fees) and
reimbursement of$25,996.88 (100% of
the allowed expenses) for a total payment of
$225,509.28 for the period September 1,2009 through September 30,2009 (the "Interim
Period"). In support of
this Application, PSZ&J respectfully represents as follows:
Backe:round
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary
petitions for relief under chapter 11 of the Banptcy Code. The Debtors continue in possession
of their properties and continues to operate and manage their business as debtors in possession
pursuant to sections 1107(a) and 1108 of the Bankptcy 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.
2. The Court has
jurisdiction over this matter pursuant to 28 US.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 54 16 I .2
2
I
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 ofPSZ&J, as co-counsel to the Debtors, was approved
effective as ofthe Petition Date by this Court's "Order Under Section 327(a) of
the Banptcy
Code and Rule 2014 of
the Federal Rules of
Bankptcy Procedure and Local Rule 2014-1
Authorizing the Employment and Retention of Pachulski Stang Ziehl & 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

ComDensation 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: I 54 I 6 i.2
$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, subject to a final reconciliation of the amount actually expended
prepetition. Upon final reconciliation ofthe 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 Cour and the Banptcy 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 Banptcy 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 paricularly sensitive to issues of "lumping" and, unless time was spent in one time
frame on a variety of different matters for a paricular 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: I 54 I 6 I .2
4
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 par 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 incured 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.
1 I. 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 54 I 6 I .2
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'
bankptcy cases, and performed all necessary professional services which are described and
narated in detail below. PSZ&J's efforts have been extensive due to the size and complexity of
the Debtors' banptcy 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: I 541 61.2
I
I.
A. Asset Analvsis and Recoverv

15. During the Interim Period, the Firm, among other things: (1) reviewed
and analyzed a memo from New Alaska Energy regarding is demand for return of deposit; (2) performed work regarding settlement issues; (3) attended to issues regarding the Polytec deposit; (4) attended to issues regarding Wyoming assets; (5) reviewed and analyzed documents;
and (6) corresponded and conferred regarding asset analysis and recovery issues.
Fees: $4,725.00;
Hours: 6.30
B. Asset Disposition
16. During the Interim Period, the Firm, among other things: (1) performed
work regarding a Facilities Agreement; (2) attended to negotiation issues; (3) performed work
regarding a Group 2 Assets abandonment motion; (4) attended to objection issues; (5) attended to
time extension issues; (6) performed work regarding closing issues; (7) prepared for and attended
a hearing on September I, 2009 regarding abandonment issues; (8) performed work regarding a
supplemental sale notice; (9) performed work regarding a Group 1 Assets sale motion; (10) attended to bid issues; (11) performed work regarding an Asset Purchase Agreement;
(12) performed work regarding a supplemental sale notice; (13) attended to due dilgence issues;
(14) performed work regarding a de minimis asset sale motion; (15) performed work regarding
an Alternative Motion concerning Trading Bay; (16) performed work regarding financial
information is support of
bids; (17) attended to adequate assurance issues; (18) performed work
regarding the Donkel objection; (19) attended to scheduling issues; (20) attended to cure issues;
(21) performed work regarding the Union opposition to sales; (22) performed research;
(23) attended to ORRI issues; (24) attended to deposit issues; (25) performed work regarding
68773-002\DOCS_DE: I 54161.2
exhibits; (26) attended to issues regarding Aera and Cook Inlet; (27) prepared for and attended a hearing on September 11, 2009 regarding sale and abandonment issues; (28) performed work
regarding correspondence to landowners regarding abandonment issues; (29) performed work
regarding a motion for reconsideration and response to such motion; (30) performed work
regarding the Donkel motion for approval of sale; (31) performed work regarding abandonment
in the Spur Platform matter; (32) performed work regarding orders; and (33) corresponded and
conferred regarding asset disposition issues.
Fees: $74,521.00;
Hours: 118.80
C. Bankruptcv Litie:ation
and analyzed data relating to preferential transfers; (2) prepared for and attended an Omnibus
hearing on September I, 2009; (3) attended to Medema Trust issues; (4) attended to scheduling
issues; (5) performed work regarding a motion for leave to amend; (6) performed work regarding
Hearing Binders and Agenda Notices; (7) attended to time extension issues; (8) performed work
regarding the Noble matter; (9) performed work regarding orders; (10) performed work
regarding the Union matter; (11) performed work regarding a response to the Union motion to
amend; (12) performed work regarding the Aera matter; (13) performed work regarding a
stipulation in the Marathon matter; (14) prepared for and attended an Omnibus hearing on
September 11,2009; (15) performed work regarding ORR settlement issues; (16) attended to
issues relating to Canadian proceedings; (17) attended to accounting issues; (18) reviewed and analyzed the Aera complaint and related documents; (19) performed research; (20) performed
work regarding an opposition in the Aera matter; (21) performed work relating to a report to be
68773-002\DOCS_ DE: I 54 I 6 1.2
i
i
filed by Canadian monitor; (22) performed work regarding a settlement agreement in the Alaska
adversary; (23) performed work regarding a stipulation with Union; (24) attended to issues
regarding a dismissal relating to Marathon; and (25) corresponded and conferred regarding
banptcy litigation matters.

Fees: $42,043.00;
Hours: 90.70
D. Case Administration
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: $4,531.00;
Hours: 28.40
E. Claims Administration and Objections
19. During the Interim Period, the Firm, among other things: (1) attended to
segregation motion issues; (2) attended to tax claim issues; (3) attending to shareholder proof of
claim issues; and (4) corresponded regarding claim issues.
Fees: $914.00;
Hours: 2.20
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 August 2009
monthly fee application; (2) performed work regarding the Firm's July 2009 monthly and
Second quarerly fee applications; and (3) monitored the status and timing of fee applications.
Fees: $4,200.50;
Hours: 9.90
68773-002\DOCS _DE: I 54 I 6 i.2
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 ordinary course professionals issues; and (2) performed work regarding the
Rutan, Schully, Zolfo, Jensen, and Milstream matters.

Fees: $4,401.00;
Hours: 16.20
H. Emplovee Benefits and Pensions

22. This category includes work related to employee benefits and pension
plans. During the Interim Period, the Firm, among other things: (1) performed work regarding a
Key Employee Incentive Plan ("KEIP"); (2) reviewed and analyzed documents; (3) attended to
release issues; (4) performed work regarding a supplemental KEIP; (5) attended to bonus issues; (6) attended to vacation pay issues; (7) performed work regarding orders; and (8) corresponded
and conferred regarding employee issues.
Fees: $5,966.00;
Hours: 10.80
I. Executory Contracts
23. This category includes work related to executory contracts and unexpired
leases of
real property. During the Interim Period, the Firm, among other things: (1) performed
work regarding the rejection of employment agreements; (2) performed work regarding trust
agreement issues; (3) performed work regarding the rejection of real property leases;
(4) reviewed and analyzed leases and contracts; (5) performed work regarding a motion to assume Beta leases; (6) performed work regarding the Marathon fuel gas agreement;
(7) performed work regarding the rejection of office leases; (8) performed research; (9) attended
68773-002\DOCS _DE: I 54 16 1.2
10
to pipeline right of way issues; (10) performed work regarding exhibits; (11) attended to cure
issues; (12) attended to timing issues; (13) attended to issues regarding the City of
Long Beach;
(14) attended to rejection damages issues; (15) performed work regarding rejection of
Wyoming
lease; (16) performed work regarding second, third and fourth rejection motions; (17) performed
work regarding extensions of
the Section 365(d)(4) deadline; (18) performed work regarding a
potential new Long Beach office lease; (19) attended to objection issues; (20) performed work regarding a stipulation with Long Beach landlord to extend Section 365(d)(4) deadline; and
(2 I) corresponded and conferred regarding executory contract and lease issues.
Fees: $69,155.00;
Hours: 140.00
J. Financial Filngs
24. This category includes work related to compliance with reporting
requirements. During the Interim Period, the Firm, among other things, performed work
regarding Monthly Operating Reports.
Fees: $565.50;
Hours: 2.10
K. Financing
25. This category includes work related to Debtor in Possession ("DIP")
financing and use of cash collateraL. During the Interim Period, the Firm, among other things:
(1) performed work regarding orders; (2) attended to credit bid issues; (3) attended to budget issues; (4) performed work regarding a DIP financing amendment; and (5) corresponded and
conferred regarding financing issues.
Fees: $4,856.50;
Hours: 7.70
68773-002\DOCS_DE: I 541 61.2
11
L. General Business Advice

26. This category includes work related to general business issues. During the
Interim Period, the Firm, among other things: (1) performed work regarding a potential purchase
of Goldman debt; (2) prepared for and participated in case status conferences with the client and
case professionals; (3) attended to insurance issues; (4) prepared for and attended a Board of
Directors' meeting regarding case issues, and (5) corresponded and conferred regarding general
business advice issues.
Fees: $17,207.50;
Hours: 26.90
M. General Creditors Committee

27. This category includes work related to general Committee issues. During
the Interim Period, the Firm, among other things, updated the Committee regarding case status.
Fees: $205.00;
Hours: 0.30
N. Plan and Disclosure Statement

28. This category includes work related to a Plan of Reorganization and
Disclosure Statement. During the Interim Period, the Firm, among other things, performed work
regarding a possible motion to extend the exclusivity periods.

Fees: $630.00;
Hours: 0.90
o. Retention of Professionals--Others
29. This category includes work related to the retention of professionals, other
than the Firm. During the Interim Period, the Firm, among other things, performed work
68773-002\DOCS_DE: I 541 61.2
12
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i
regarding the Loeb and Loeb, and Albrecht matters, and regarding Ordinary Course
Professionals issues.
Fees: $3,169.50;
Hours: 7.80
P. Stav Litiimtion
30. This category includes work related to the automatic stay and relief from
stay motions. During the Interim Period, the Firm, among other things, attended to issues
regarding Canadian proceedings.
Fees: $375.00;
Hours: 0.50
Q. Travel
31. During the Interim Period the Firm incurred non-working time while
traveling on case matters. Such time is biled at one-half the normal rate.
Fees: $11,925.00; Hours: 34.80
Valuation of Services
32. Attorneys and paraprofessionals ofPSZ&J expended a total 504.30 hours
in connection with their representation of
the Debtors during the Interim Period, as follows:
Position of the Applicant,

Number of
Hourly
Individual
Years in that Position, Prior Relevant
Biling
Rate (including Changes)
$795.00
Total Hours
Total Compensation
Biled
Experience, Year of Obtaining License to Practice, Area of EXDertse

Laura Davis Jones Ira D. Kharasch
Andrew W. Caine
Parner 2000; Joined Firm 2000;
0.30
108.40 19.30 0.60
238.50
DE Bar since 1986 Parner 1987; Member ofCA Bar

Member of
since 1982
Of
Counsel (former parner) 1989;
$750.00 $375.00 $675.00
$81,300.00
$ 7,237.50
405.00
Member of CA Bar since 1983
68773-002\DOCS _DE: I 54 16 I .2
13
Individual
Position ofthe Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of
Hourly
Biling
Rate (including Changes)
$675.00
Total Hours
Total Compensation
Biled
Expertse
Iain A. W. N asatir
Parner 1999; Member of
NY Bar since 1983; Member ofCA Bar

since 1990
0.80
540.00
Kenneth H. Brown
Parner 2001; Member of CA Bar

since 1981
$650.00
$650.00 $325.00 $550.00 $275.00 $535.00
0.50
16.60 8.50 48.50 7.00
325.00
James K.T. Hunter

Max B. Litvak

Bar since 1976
$10,790.00
$ 2,762.50
Parner 2004; Member of TX Bar
$26,675.00
$ 1,925.00
since 1997; Member of CA Bar

since 2001
James E. O'Neil
Parner 2005; Member ofPA Bar DE Bar since 1985; Member of

since 2001
22.70
$12,144.50
Scotta E. McFarland

$525.00
41.90
$21,997.50
Bar since 2002
Robert M. Saunders
Of
Counsel 2001; Member of
NY
$495.00
1 15.30
$57,073.50
Bar since 1984; Member of FL

Bar since 1995
Wiliam L. Ramseyer

Bar since 1980
Of
$475.00
$395.00
5.80
$ 2,755.00
Kathleen P. Makowski
Counsel 2008; Member ofPA

DE
7.70
$ 3,041.50
Bar since 1996; Member of
Bar since 1997
Shawn A. Quinlivan
Kathe F. Finlayson
Louise R. Tuschak
Cheryl A. Knotts
Paralegal 2008 Paralegal 2000 Paralegal 2000 Paralegal 2000
Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul

$225.00 $225.00 $215.00 $205.00 $125.00 $125.00 $115.00 $115.00

504.30 494.53
10.30 61.60 6.00 1.20 0.50

1.20 6.10 13.50
$ 2,317.50
$13,860.00
$ 1,290.00
$ $ $ $
246.00 62.50 150.00 701.50
$ 1,552.50
Grand Total:
$ 249,390.50
Total Hours:
Blended Rate: $
68773-002\DOCS _DE: I 54 I 6 1.2
14
33. The nature of
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 $249,390.50.
34. In accordance with the factors enumerated in section 330 of
the
Banptcy 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 Banptcy Code. Moreover, PSZ&J has reviewed the
requirements of
DeL. Ban. 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 September 1,
2009 through September 30, 2009, an interim allowance be made to PSZ&J for compensation in
the amount of $249,390.50 and actual and necessary expenses in the amount of $25,996.88 for a
total allowance of$275,387.38, and payment of$199,512.40 (80% of
the allowed fees) and
68773-002\DOCS _DE: I 54 I 6 I .2
15
reimbursement of
$25,996.88 (100% of
the allowed expenses) be authorized for a total payment

as this Cour may deem
of
$225,509.28 and for such other and fuher relief
just and proper.
Dated: November 2, 2009
.t J
aura a Jones (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'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: liones~pszilaw.com
ikharasch~pszi law. com
smcfarland~psziiaw.com
rsaundersCfpszj law .com
i oneil~pszi law .com

kmakowskiCfpszi law.com
Counsel for Debtors and Debtors in Possession
68773-002\DOCS_DE: I 54161.2
16
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 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. 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 ~L~CRIBED
before me this ~ day of
MARY E. CORCORAN NOTARY PUBLIC STATE OF DELAWARE

My
Commisson Expires Nov. 4, 2011
iij-r(ii
68773-002\DOCS_DE: I 54161.2
"
I....:

FOR THE DISTRICT OF DELAWARE
In re:
)
) )
Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., i

Debtors.
) )
Case No. 09-10785(KJC) (Jointly Administered)
) Objections Deadline: November 23, 2009 at 4:00 p.m.
NOTICE OF FILING OF FEE APPLICATION

TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel Unsecured Creditors (the "Notice Parties") to the 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 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 September 1, 2009
through September 30, 2009, seeking compensation for services in the amount of $249,390.50
and reimbursement of costs incurred in the amount of $25,996.88 (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. lO5(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 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 November 23, 2009 (the "Objection Deadline").

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 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 mailng
Objections or other responses to the Application, if any, must also be served so
that they are received not later than November 23, 2009 at 4:00 p.m. prevailng Eastern time,
by:
(a) the Debtors, (1) Pacific Energy Resources, 11 1 W. Ocean Boulevard, Suite l240, 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, 1 ih
Floor, Wilmington, DE 19899-8705, Attn: James E. O'Neil, Esq.; Fax: 302-652-4400, e-mail:
ioneilCfpszilaw.com and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd.,
11 th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760,
e-mail: ikharashCfpszilaw.com (c) the Office of
the United States Trustee, 1. 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:
kpiperCfsteptoe.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:
icarignanCfpepperlaw.com (the "Notice Parties")
PLEASE TAKE FURTHER NOTICE tfmt if any responses or objections to the

Application are timely fied, served and received, a heartlg 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 Administrative Order and the procedures described herein
address for all of
the Debtors is 1 I I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
wil be considered by the Bankptcy Court at such hearing.

PLEASE TAK FURTHER NOTICE that, pursuat to the Admstrative Order, if
no objection to the Application is timely fied, served and received by the Objection Deadline, the
Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent
of expenses requested in the Application or (ii) 80 perent of the fees and 100 percent of the
expenses not subject to an objection without the need for further order ofthe Banruptcy Cour.
Dated: November 2, 2009
PACHULSKI STANG ZIEHL & JONES LLP
. Kharasch (CA Bar No. 109084)

S a E. McFarland (DE Bar No. 4184, CA Bar No. 165391)
~(d
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, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: ikharaschCfpszilaw.com
smcfarland~pszi law.com
rsaundersCfpszi law .com
ioneilCfpszi'aw.com kmakowskiCfpszilaw.com
Counsel for Debtors and Debtors in Possession.
68773-002\DOCS _DE: i 54456. i
EXHIBIT A
PACHULSKI STANG ZIEHL & JONES LLP

10 I 00 Santa Monica Boulevard 11th Floor Los Angeles, CA 90067
November 2, 2009
Invoice Number 86187
68773 00002
IDK
Gerr Tywoniuk
111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802

Balance forward as of last invoice, dated: August 31, 2009
Payments received since last invoice, last payment received -- October 28, 2009 Net balance forward
Re: Post Petition
$837,016.36 $411,859.61 $425,156.75
Statement of Professional Services Rendered Through
09/30/2009
Hours
Asset Analysis/Recovery(B120)
Review and consider memo from NAE re its demand for justification (.2); Telephone conference and e-mails with client, CRO re same (.3).
0.50
Rate
Amount
09/02/09 IDK
750.00
$375.00
retum of deposit and
09/03/09 IDK
Emails with client, CRO re issues on whether we can retain certain security deposits from buyers that failed to close, especially from NAE and possible settlement (.3); Prep for call with NAE counsel re same on dispute over its deposit and settlement offer (.2); Telephone conferences with counsel to New Alaska Energy re same, its dispute over whether it was in default, and possible settlement (.4); Telephone conferences and e-mails with client, CFO re its draft letter to Polytec re our dispute over its deposit on Group i, and settlement proposal, including review of same, and need for revisions (.4).
Emails with Val, client re retum of various deposits for today to prior bidders (.2); Revise client's draft of letter to Polytec re its breach of Group i sale and its deposit and proposed settlement (.3); Email client re same (.1); Emails with client, Christy re summary of my communications with NAE counsel on deposit dispute and impact on NAE's new offer and no credit for same (.4).
1.0
750.00
$975.00
09/04/09 IDK
1.00
750.00
$750.00
09/1 6/09 IDK

09/23/09 IDK
Emails with client, R. Saunders re nature of Wyoming assets (.2).
0.20
0.70
750.00
$150.00 $525.00
Review of client's summar/analysis re dispute with Polytec on our claim to $1 milion deposit on Group i re its breach (.2); Attend conference call with client, Zolfo, re issues on Debtor's rights to keep $1 millon deposit from
Polytec (.5).
750.00
Invoice number 86187

09/25/09
IDK
68773
00002
Page 2
1.00
Prepare for conference call with Dewey firm on deposit prior emails (.2); Attend conference call with Dewey firm on dispute over deposit with Polytec (.4); Emails with client re result of call and next steps with lenders re same (.2); Emails with lenders' counsel re summary of same and coordination of call re
dispute, including review of
750.00
$750.00
same (.2).
09/28/09 09/29/09
IDK IDK
Emails with lenders, others re coordination of call

tomorrow on Poly
0.20
1.00
750.00 750.00
$150.00 $750.00
tee deposit dispute (.2).
Emails with lenders, client, Rutan re today's upcoming call on Polytec deposit, and Christy's availabilty (.1); Prep for conference call re same (.2); Attend conference call with lenders' counsels, client, others re background and issues
re dispute over Polytec deposit (.7).
09/30/09
IDK
Telephone conferences with Abelson, counsel to Polytec,

re various open issues on dispute over deposit, and next steps (.4).
0.40
750.00
$300.00
Task Code Total
6.30
$4,725.00
Asset Disposition (B130)
08/21/09
IDK
08/21/09 09/01/09
KHB
IDK
Emails with Epling, Cristy re negotiation of facilities agreement and the Ex A (.2); Emails with Seamon re status of facilities agreement negotiation, depositions re Union litigation (.3); Emails with Epling, client, others over weekend re Union's markup of Facilities Agreement, and how to respond and timing (.3); Emails with client, Arlington, CFO, re Arlington's feedback re Union's revised document re same, and relation to Union litigation (.3). Review and respond to emails with R. Saunders re reply to union objection to Group 2 Assets abandonment motion.
1.0
750.00
$825.00
0.50
650.00
$325.00
Prepare for oral argument for all matters at hearing today (1.3); Meetings with client group, others, lenders, state of AK, Chevron prior to hearing to attempt to resolve
numerous issues re Group 1 and 2 abandonment and Group
i sale (1.).
2.80
750.00
$2,100.00
09/01/09
IDK
Meet with client, CFO, Arlington, Hall re coordination of today's prep for hearings tomorrow (.5); Meet with same, M. Litvak, J. Hunter re outstanding issues for prep of testimony and update on sales re Group i and 2, and abandonment for same and transition if abandonment (1.5); Meetings with client, attomeys re prep issues and
negotiations re hearing tomorrow (1.2).
3.20
750.00
$2,400.00
09/01/09
IDK
Review e-mails with Goldman- Winn re leaders' indication of potential wilingness to continue Group 1 sale (.2); E-mails with Ocar group, client, Unisa before and after hearing re its requests for more time to close Group 2 (.4); E-mails with AK counsel after hearing re next steps (.2).
0.80
750.00
$600.00
09/01/09
09/01/09
IDK
JKH
E-mails and telephone conferences with Lazard re update on ERG negotiations on Beta and SP. Final preparation, attendance at hearing regarding group I
0.20
3.70
750.00 650.00
$150.00
$2,405.00
68773
00002
Page 3
ail to objecting counsel regarding protocol deviation (.2).

abandonment (3.5); preparation of em
09/01/09
KFF
09/01/09
09/01/09 09/01/09 09/01/09 09/02/09
MBL MBL MBL

JEO
IDK
Draft Certification of Counsel regarding order for Altemative Motion (Trading Bay), e-fie and submit to chambers Prepare for hearing (1.0); meet with creditor constituencies
and client before and after hearing (2.0).
0.90
225.00
$202.50
3.00
1.50 1.00
550.00 550.00 550.00 535.00 750.00
$1,650.00
$825.00
Attend hearing on abandonment issues. Draft supplemental sale notice.

Review certificate of counsel on abandonment motion
$550.00
$214.00 $750.00
0.40
1.00
Review and consider draft notice re next week's continued Group 1 sale motion (.I); Emails with M. Litvak re same (.1); Emails with client re cure issues on BLM segregated fund and impact on Group 1 purchase price (.2); Emails with client re its draft of list of reminders to potential Group 1 buyers re compressed timetable for 9/9 sale hearing, and need for revisions (.3); Emails with Cook
Inlet, client, Lazard re its fmancial support info for its bid,
including brief review of same, and issue of restrctuing
of AK cure, and problems re its evidence (.3).

09/02/09
IDK
Telephone conferences and email with counsel to Alaska re its various concems on its potential purchase of Group
1, and its need to substantially mark up our AP A, and
0.90
750.00
$675.00
status of other offers and financing (.5):Emails with NAE re its new evidence of financial ability to perfonn, and brief review of same (.2); Emails with client, others re problems with same (. i); email client re its draft letter to buyers as to what financial evidence must look like (. i).
09/02/09
KFF
Prepare Supplemental Notice of Sale of Alaska Assets for e- fiing and service, including affidavit of service and
special service lists
1.20
225.00
$270.00
09/02/09 09/02/09 09/02/09 09/02/09 09/03/09
MBL
MBL
Finalize supplemental sale notice; emails re same.
0.40 0.30
0.20 0.20
1.90
550.00 550.00
$220.00 $165.00 $110.00 $107.00
MBL
Review CIE bid infonnation. Review NAE good faith request letter.
Supplemental notice of sale approval hearng
550.00 535.00
750.00
JEO
IDK
09/03/09
JK
KFF
Telephone conferences and e-mails with counsel to AK over status of offers and evidence of financing re Group i, and re its AP A revisions, and false rumors on abilty of certain buyers to close (.5); Emails with Lynn re same and need for consistency on message (.3); Emails with M. Litvak re timing on motion to abandon Wyoming assets, and consider (.2); Emails and telephone conference with counsel to AK re need for it to give feedback on transition of our employees post-abandonment or sale, and its due dilgence status on potential purchase (.4); Telephone conference and email with client re when to set deadline on his draft memo overbids for Group i, including review of to bidders re same (.3); Emails with M. Litvak re status of buyers for group 1 and coordination of hearing on Sept 9 (.2). Attend conference all regarding status of group 1 sale (.3);
email Romay regarding Aera consolidation (.1).
$1,425.00
0.40
650.00
$260.00
09/03/09
Serve signed Order granting Altemative Motion regarding Properties at Trading Bay, Alaska, including drafting
0.90
225.00
$202.50
68773
00002
Page 4
09/03/09 09/03/09 09/03/09 09/03/09 09/04/09
SEM SEM SEM
affdavit of service for e-fiing with Court Revise De Minimis asset sale motion(.3);Email to Ira Kharasch re same (.1)
Communications with Mark Cervi regarding the value of the de minimis assets Email exchange with Myra Kulick regarding the service of the de minimis asset sale motion
Review Union letter to Tesoro.
0.40
525.00 525.00 525.00 550.00 750.00
$210.00
0.10
0.10 0.20
$52.50
$52.50
$ i 10.00
MBL
IDK
Emails with client, CIE, others re status and delay of its evidence on financial ability (.2); Emails with NAE re its materials coming today, and part of its evidence of abilty to perform (.2); Telephone conference and e-mails with counsel to Alaska re further rumor of insider's having come up with financing, and problem re AK timing on is mark-up (.4); Emails with Lynn W re same and need for her to correct the rumor with AK (.3); Emails with M. Litvak re form and timing of preparing Group 1
abandonment order, and consider (.2).
Review of mails with between client and NAE and CIE re problems and questions on the fInancial info provided today to support their bids (.2); Emails with counsel for AK re its draft of AP A, and then re its request to continue 9/9 hearing, and my feedback re same on need for lenders to consent (.3); Emails with lenders' counsel, AK counsel, and client re same and AK continuance request, and SP response (.2); Emails with client, M. Litvak re numerous
1.0
$975.00
09/04/09
IDK
0.90
750.00
$675.00
objections on fie re motion to sell Alaska (.2).
09/04/09
IDK
09/04/09
09/04/09
KFF
Emails with client, Lazard on Sunday re whether to demand deposit from Group 1 buyers by 9/7, and amount (.3). Scan and forward copies of all objections to Alaska sale to company as requested
0.30
750.00
$225.00
1.40
225.00
525.00 550.00 535.00 550.00
$3 i 5.00
SEM
Email exchange with James O'Neil regarding completing the de minimis asset sale motion
Calls and emails re sale issues and pending items. Review de minimis asset sale motion Emails re sale issues; call with G. Tywoniuk re same.
0.10 0.70 0.60 0.50

1.00
$52.50
09/04/09
09/04/09 09/06/09
MBL
$385.00
JEO
MBL
IDK
$321.00
$275.00 $750.00
09/07/09
Emails with counsel to AK and client re AK's new form of PSA and problem with same, and possible continuance (.3); Emails with counsel to Donkel, client, Lazard, re inquiry of Donkel to purchase on small part of Group 1 and finance co, and whether viable if breaking up Group i (.4); Emails with client and M. Litvak re need to inform lenders re same (.1); Emails with M. Litvak re timing on form of Group 1 sale order (.1); Emails with Lazard, client
re memo to bidders re need for deposits (.1).
750.00
09/07/09
IDK
Begin prep for contested sale hearing on 9/9 by reviewing

prior oppositions and our reply brief, and supplementar objections fied last week (1.0); Emails with M. Litvak re
status of draft Group i sale order, and content of for CRO to support a sale, and timing (.3); Prep of proffer memo
2.10
750.00
$1,575.00
to R. Saunders, M. Litvak re list of my questions on responses to numerous objections to sale, including adequate assurance problems re P&A liabilty (.4); Emails
68773
00002
Page 5
with M. Litvak re his feedback to such questions, and my

response and fuher issues (.3); Emails with 1. Hunter re
status of resolution of ORR dispute re sale objections (.1).

09/07/09
IDK
Emails with CIRI counsel, M. Litvak re status of9/9 hearing and potential continuance, and status oflenders' position (.3); Review ofM. Litvak's response to my further list of questions re objections to Group i sale (.2); Emails with Union counsel and client re Union demand for copy of PSA to Group i re facilities agreement, and consider assignment restriction (.2); Emails with lenders, AK counsel re status of PSAs, offers, and Goldman initial position on continuance of 9/9 hearing (.2); Emails with later re Goldman's new position on continuance and its concem on delay and cost (.1); Emails with M. Litvak, client re same (. i); Emails with AK, Goldman re same and need to know Goldman new position on 9/9 hearing (. i).
Emails re sale issues.
1.20
750.00
$900.00
09/07/09 09/08/09
MBL
IDK
0.50
1.70
550.00 750.00
$275.00
$1,275.00
Numerous Emails with AK, Goldman counsels re wilingness of Goldman to agree to continuance of 9/9 sale hearing, coordination of what day, and confirmation (.4); Emails and telephone conference with K. Makowski, 1. O'Neil re need to contact court ASAP re same, including court's questions re need for continuance, and options (.4); Emails with client, lenders, various objecting parties re same, and impact on timing re evidence, and adequate assurance (.3); Emails with client, Lazard re client's
review ofbidder's financial information and adequate
assurance problems re same, altemative of
parent co
guarantees, and whether abandonment preferable (.4); Emails with CIRI counsel re logistics of adequate assurance evidence from various buyers and timing (.2).
09/08/09
IDK
Emails with client, CRO, Lazard, M. Litvak re status of

bidders and evidence, and Alaska AP A confusion, and
2.20
750.00
$1,650.00
need for call re same, and feedback from AK on whether it wil give new mark up on our form (.4); Attend conference call re same and how to respond to AK PSA (.6); Review
of supplemental objection and supporting affdavits fied
today by Donkel re Group i, and consider problems (.3); Email with Lazard re same and need for memo in response to marketing argument (.2); Emails to attomeys for Donkel re my problem with their objection, and their desire for conference call later re same, and coordination of same (.3); Attend conference call with Donkel's attomeys on their objection to sale, and potential resolution (.4).
09/08/09
IDK
Emails with M. Litvak re prep of draft sale order, and need to include language re ORRs (.2); Emails with M. Litvak
re my feedback to insider and Donkel re sale of
1.0
750.00
$975.00
parts vs
whole, and financing idea (.2); Telephone conferences and e-mails with Sabin re status of sale hearing and offers and
AK (.2); Emails with AK counsel re status of negotiations
with other buyers and problems re financial info, and timing on APA response (.2); E-mails and telephone conferences with client, accounting re whether deposits wired in today (.2); Emails with Union counsel re continued hearing, Union's objection fied today, and
status of APAs by buyers and copies of
same (.3).
09/08/09
IDK
Emails with Rutan, client re bankptcy issues raised by
1.0
750.00
$1,125.00
68773
00002
Page 6
ails from CIE re its new evidence of ability to perform (.3); Emails with client, Lazard re same and problems re same, and need for State's wilingness to further info, and need for evidence of
AK draft APA (.2); Review and consider em
restrcture cure (.3); Review of correspondence from CIE
re letter from AK on same, including Lazard, client questions re lack of firm commitment from AK (.2); Emails with client tonight re lack of progress on adequate assurance evidence from buyers, as well as responses to marketing (.3); Emails with M. Donkel argument re lack of
Litvak re how ORR's wil be funded as resolution of the
objecting to sale, and consider (.2).
09/08/09
JKH
Emails Peg Broadwater (DE) and Kenneth H. Brown (SF) regarding abandonment materials (.1); offce conference with Ira D. Kharasch regarding group I assets status (.1).
0.20
650.00
$130.00
09/08/09 09/08/09 09/08/09 09/09/09
MBL MBL
Emails re sale issues (0.5); attend call with client re same

(0.7).
1.20
550.00 550.00 550.00
$660.00 $275.00 $385.00
Review supplemental sale objections. Revise sale order and cure schedule.
Emails with CFO and Rutan re bankptcy questions on
0.50 0.70
MBL
IDK
1.0
750.00
$1,275.00
our new draft PSA to State of AK (.3); Emails and

telephone conference with counsel to State of Alaska re its
change of mind on buying Group i, reasons, and need for transcript and allegations of Donkel and new argument of
Donkel, including review of
transcript (.5); Emails with
client, others re same (.2); Emails with M. Litvak re timing and substance of drafting an abandonment order re Group i in light of Alaska development (.2); Emails with attomeys re issue on notice of abandonment motion and service and response to Donkel argument (.3); scope of Emails with Donkel counsel re same and re its own
admission of
being served (.2).
09/09/09
IDK
Emails with CFO re his status today and list of prioritizing sale issues (.2); Emails with Alaska and Donkel attomeys re dispute over what was said at 9/1 hearing, and clarification of my representation of impact of abandonment on ORRs (.4); Emails with oil & gas counsel, R. Saunders re same and impact of termination of underlying oil & gas lease, and whether ORR can pay lessor (.4); Telephone conference and emails with M. Litvak re issues on form of order on abandonment (.2); Emails with Lazard re status of its response to Donkel objection to sale (.1); Review and consider Union objection to sale (.2); Emails with client, others re same
(. i).
1.60
750.00
$ i ,200.00
09/09/09
IDK
Emails with client, CRO, M. Litvak re problem of Lazard commission on AK sale even ifno benefit to estate, Lazard engagement re same, including review of terms of and impact on whether to sell or abandon (.4); Telephone conferences with Winn and Lazard re same, including Lazard's feedback re same (.2); Attend conference call with client, Lazard, CRO, re status of offers, problems re same on adequate assurance, and objections, and how to respond re 9/9 hearing (.6); Telephone conferences with memos to CIRI and M. Litvak re same and substance of State of AK re sale requirements of AK approval of
1.40
750.00
$1,050.00
68773
00002
Page 7
operatorship, and sale-abandonment orders issues (.2).

09/09/09
IDK
Emails with Lazard, client re new fInancial information sent by NAE and deficiencies re same (.2); Emails with client, Lazard re need for buyers to coordinate with CIRI
and others (.1); Review of
1.20
750.00
$900.00
various short memos on impact
of abandonment on ORRIs (.2); Emails with M. Litvak, counsel for Salamatoff, AK counsel re sale status and their insurance questions (.2); Emails with SP counsel re sale status, AK decision, and nature of 9/11 hearing (.2); Emails with client, accounting re status of new deposits (.1); Emails with M. Litvak re issues on draft of sale order (.1); Emails with client, Lazard re news of CIRI and State support for CIE (. i).
09/09/09
IDK
Review and consider conditional opposition of
Union to any sale (.2); Emails with client re summary of same and our possible response (.2).
0.40
750.00
$300.00
09/09/09
SEM
SEM SEM
Email exchange with Ira Kharasch and Max Litvak regarding service of Notice re Abandonment
Review the proof of service for the abandonment notice and email to Ira Kharasch and Max Litvak re same Responding to Katherine Pipers inquiry regarding the de minimis asset sale motion
Calls and em
0.10 0.10 0.10 0.90

1.00
525.00
$52.50 $52.50
09/09/09
09/09/09
525.00
525.00
$52.50
$495.00 $550.00 $385.00 $440.00 $385.00 $346.50
09/09/09
09/09/09
MBL
ails with i. Kharasch and team re sale and abandonment issues.

Revise abandonment order.
550.00 550.00
550.00 550.00 550.00
MBL
MBL MBL
09/09/09 09/09/09
09/09/09 09/09/09
Update sale order.
0.70
Attend call with client re sale options (0.5); follow up with i. Kharasch re same (0.3). Further revisions to sale order; emails with parties in interest.
Email exchanges with A Marino (0.2), L Wolf (0.1) and I
Kharasch (0.2) and M Jungreis (0.2) regarding what
0.80 0.70 0.70
MBL
RMS
495.00
happens to ORRs upon abandonment of oil and gas lease

09/09/09
09/10/09
RMS
IDK
Research regarding ORRs (upon abandonment of oil and

gas lease)
0.30
495.00
750.00
$148.50 $825.00
09/1 0/09
IDK
E-mails with AK counsel re status of its approval of CIE as new op (. i); E-mails with client, Lazard re need to coordinate call and check new deposits (.1); E-mails with accounting re same (.1); Attend conference call with client, CRO, CFO re status of offers and problems and AK state re status (.3); Telephone conference and e-mails with AK counsel re same and status and objection re abandonment by Donkel re order and AK's desired language re "surrender" (.3) Attend further conference call with client group re same and re ORR issues (.2). buyers, AK and E-mail lender's counsel re status of abandonment re tomorrow's hearing (.3); E-mails with R. Saunders re Medema inquiries re Beta sale status and what to communicate (.2); E-mails with client, M. Litvak re problem of how to deal with ORR objections and sale (.2); Telephone conference with CFO re status feedback of AK on its approval re CIE and new opposition and next
steps (.2).
1.0
0.90
750.00
$675.00
09/1 0/09
IDK
E-mails with AK counsel re subsequent decisions re AK re
0.70
750.00
$525.00
68773
00002
Page 8
CIE and Donkel objection to abandonment (.2); E-mail with M. Litvak re same (.1); E-mails with Lazard and NAE rep re its new evidence of financial abilty to perform (.2); E-mails with M. Litvak re CIRI and its concems re sale
problem (.2). 09/1 0/09
IDK
E-mails with CFO, AK re other concems on sales and AK view of NAG (.2); E-mails and telephone conferences with counsels to Donkel re Debtor's decision to forego sale and abandon and its possible offer to buy (.4); Telephone M. Litvak re summary of today's events and prepare issues for tomorrow's hearing (.4); E-mails with counsel to AK, client, CRO re AK's communications that it may change its
mind and approve CIE as buyer and AK's question on
1.40
750.00
$1,050.00
undeveloped propert not being abandoned (.4).

09/10/09
09/1 0/09
09/1 0/09 09/1 0/09
MBL
MBL
Numerous emails and calls re Alaska sale and abandonment issues.

Revise abandonment order and exhibit.
1.80
1.00
550.00 550.00 550.00
$990.00
$550.00 $440.00
$49.50
MBL
RMS
Review sale information with buyers; calls re same.
0.80
0.10
Review of voice mail from S Rich, counsel to Aera, regarding Beta sale process and conditional assumption motion
Email exchange with I Kharasch regarding Aera's counsel's inquiry regarding Beta sale process and conditional motion for assumption of Beta Leases
495.00
09/1 0/09
RMS
0.20
495.00
$99.00
09/10/09
RMS
Voice mail to S Rich, counsel to Aera regarding his inquiry regarding Beta sale process and conditional motion to assume Beta leases
0.10
495.00
$49.50
09/1 0/09 09/1 0/09 09/1 0/09
KPM
Telephone call with B. Sullvan (Sullvan Hazeltine) regarding Cook Inlet and status of sale
Draft email correspondence to Maxim B. Litvak and others regarding inquir from Cook Inlet and sale status
Review and respond to email correspondence from B. Sullvan (Sullvan Hazeltine) regarding Cook Inlet and sale status
0.20
395.00 395.00 395.00
$79.00
KPM
0.10
0.10
$39.50 $39.50
KPM
09/11/09
IDK
Telephone conference and e-mails with CFO, Cervi re issues in transition of Group i propert to landowners in light of abandonment order (.3); Telephone M. Litvak re same (. i).
E-mails with AK counsel and CFO, CRO re AK's updated decision to deny CIE approval re sale, and whether CRO needs to come to hearing (.3); E-mails with Katic re other potential source and need to contact AK counsel (.2); E-mails with CIE, client re its newer funding source (.2); E-mails with Donkel counsel, client re Donkel's new term sheet to purchase par of Group 1 and consider same (.3); E-mails with client, M. Litvak re lender's view and possible delay of effectiveness of abandonment order (.2).
0.40
750.00
$300.00
09/11/09
IDK
1.20
750.00
$900.00
09/11/09
IDK
Telephone conferences and e-mails with M. Litvak re status of potential sale or abandonment and open issues re orders re same and how to resolve Union objection (.4); E-mails with client, CFO, CRO re status of open issues re same and how hearing today might proceed (.4); E-mails with client, Lazard re status and need for conference call (.2); Attend conference call with client, CRO, M. Litvak re
1.70
750.00
$1,275.00
r.
68773 00002
Page 9
same (.4); Telephone conference and e-mails with AK counsel re need for immediate feedback on its pre-approval of CIE and hearing today (.3).
091 i 1/09
IDK
E-mails with Committee counsel, M. Litvak re current status of upcoming hearing today and coordinate meeting in offce (.2); Telephone conferences and e-maisl with M. Litvak re various issues in drafting form of abandonment order and sale order given concem raised by Union and
others (.4); E-mails with CFO and Arlington re Arlington's
1.0
750.00
$825.00
analysis and response to Union's objection to sale order re dispute over airstrip easement rights and how to resolve (.3); E-mails with CFO and accounting re need to constantly check ifCIE $2 milion deposit was made (.2).
09/1 1/09
IDK
E-mails and telephone conference with client, M. Litvak re issue of potential administrative claims of Salamatoff re abandonment order (.2); E-mails with AK and Donkel re
phrasing of abandonment order and dispute (.2).
0.40
750.00
$300.00
09/1 1/09
IDK
091 i 1/09
09/1 1/09
MBL MBL MBL

IDK
Meet with AK counsel and Committee counsel re upcoming hearing today and open issues re order and sales (.7); Offce conferences with 1. O'Neil re same and orders to be presented and issues at hearing (.3); Attend hearing and meet with parties at court re sales and abandonment (2.0). Emails and calls re abandonment and sale; preparation for hearing.
Revise and finalize abandonment order exhibits. Draft abandonment letter to State and landowners.
3.00
750.00
$2,250.00
1.50
550.00
$825.00
0.80
0.70
550.00
550.00 750.00
$440.00 $385.00
09/1 1/09
09/14/09
Emails and telephone conferences with CFO yesterday re Donkel and CIE correspondence over weekend re their attempts to put sale back together, including review of
their correspondence and documents (.5); Review and
2.00
$1,500.00
consider updated numerous correspondence today from putting a new CIE and Alaska counsel re possibilty of sale together for Group i (.4); Emails with CFO, CRO re same and my summary of steps needed to put deal together and get it before the court, and operating transitional issues post-abandonment,. including coordination of conference caB re same (.4); Telephone conference with M. Litvak re same (. i); Attend conference call with client, CRO, M. Litvak re same (.4); Emails with Alaska counsel re new information it has received from potential purchasers (.2).
09/14/09
IDK
Review and consider Donkel's motion for reconsideration re sale/abandonment (.2); Telephone conference with M. Litvak, 1. O'Neil re how to respond (. i); Emails with Lazard re status ofCIE offer (.1); Emails with R. Saunders re possible need to draft motion for reconsideration of abandonment re possible sale (.2); Review emails re court's order setting hearing on Donkel motion and calendar (. i); Emails and telephone conference with client and Alaska counsel re need for feedback from Alaska on handover of assets and its negotiations with potential buyers (.3); Emails with client and accounting re possible
wire transfers re purchase throughout day (.2).
1.20
750.00
$900.00
09/1 4/09
IDK
Emails with CIE, client re CIE's memo to me on its most recent failure of current backer, Pyramid, and desire to purchase other exploratory assets (.3).
0.30
750.00
$225.00

09/14/09
68773 00002
Page 10
0.80
KFF
Serve signed order regarding Altemative Motion to Abandon Assets at Trading Bay, including drafting affidavit of service for e-fiing with Court
Email exchange with Katherine Piper regarding the de minimis asset sale/abandonment order and email to Jamie O'Neil re same
225.00
$180.00
09/14/09
SEM
0.10
525.00
$52.50
09/14/09 09/14/09 09/15/09
MBL
MBL
IDK
Review Donkel reconsideration motion (0.2); calls and emails re same (0.3); draft response (0.7).
MisceJlaneous emails and calls re abandonment and sale issues.
1.20
550.00 550.00
$660.00
0.70
1.50
$385.00
$1,125.00
Review and consider draft of opposition to Donkel motion to reconsider abandonment, along with Donkel motion, and need for numerous revisions to opposition (.3); Memo to M. Litvak re list of revisions to make in the opposition to same (.4); Emails to client re same (.1); Telephone conference with M. Litvak re issues in opposition to Donkel motion (.2); Email CEO re status of CIE offer and backer (.1); Emails with Donkel representative and client re Donkel's requests re its motion for reconsideration (.2);
Review briefly revised opposition to Donkel motion (. I);
750.00
Emails with M. Litvak re same and need to send to lenders

(.1).
09/15/09
KFF
Draft, e-fie and serve Notice of
Emergency Hearing
0.90
1.70
225.00 550.00 550.00

535.00 750.00
$202.50 $935.00
requested by Daniel Donkel for September 18

09/15/09
09/15/09 09/15/09 09/16/09
MBL MBL
Revise objection to Donkel reconsideration motion.

CaJls with team re Donkel issues.
0.40 0.40
1.60
$220.00
$214.00
$1,200.00
JEO IDK
Review notice of hearing on Donkel motion
Telephone conferences with attomey for investment group re interest in assets (.2); Review in detail revised opposition to Donkel motion re sale/reconsideration to abandonment, and need for further changes (.2); Telephone conference and e-mail with M. Litvak re my detailed changes to be made to same opposition, and M. Litvak's response re same (.3); Emails with client re its issues, comments re same (.2); Emails with M. Litvak re his new infonnation, including cures, on my proposed revisions/comments to opposition re same (.2); Emails with lenders re status of Donkel motion and hearing and how it wil be handled (.2); Emails with Donkel representative, Gross, client, and Zolfo re Donkel's new clarification oftenns of its "offer", including client's emails to Donkel re same, Donkel's offers of employment to CFO and Zolfo, and how to respond (.3).
Review further revised opposition to Donkel motion for reconsideration, including lenders' comments (.2); Emails with M. Litvak re my feedback re same (.1); Emails and telephone conferences with new prospective "buyers" put up by Donkel to call us (.4); Emails with attomeys re timing of fiing our opposition to Donkel re his potential reply to same, and what judge needs (.2); Telephone conference and e-mails to counsel to Alaska re status of communications re offers for properties, and upcoming Donkel hearing (.3).
CaJl and emails with i. Kharasch re Donkel issues.
09/16/09
IDK
1.20
750.00
$900.00
09/16/09
MBL
0.30
550.00
$165.00

09/1 6/09 09/1 6/09 09/1 7/09
68773
00002
1.00
Page 11
550.00 535.00 750.00
$550.00 $267.50
MBL
Revise objection to Donkel motion.
10
IDK
Review response to Donkel Motion to reconsider Telephone conferences with potential purchasers of abandoned assets and equip, and new attomey for Donkel, re status and reconsideration of same (.5); Emails with client, M. Litvak re need to further revise opposition to Donkel motion in light of new info from pot buyers and Donkel new counsel (.3); Telephone conference with M. Litvak re same and revisions re withdrawal of Donkel same motion-withdraw (.2); counsel, including review of Emails with 1. O'Neil re change in hearing time re Donkel reconsideration motion, and coordination of same and argument and his new counsel (.3); Review client and their Donkel communications and Cervi's summary of further revised problems with his offer (.2); Review of objection to Donkel motion re same (.2); Emails with M. Litvak re same (.1). Emails with client, accounting re Pyramid as pot buyer and wire transfers (.2); Emails with J. O'Neil re status of hearing tomorrow and our objection/posture (.2); Emails with counsel for AK re latest on its negotiations with CIE and progress (.2); Telephone conference and emails with client, CFO re same (.2).
Continue revisions to Donkel paper; emails re same. Emails and telephone conference with 1. O'Neil re prep for hearing today on Donkel motions and arguments to stress (.3); Emails with client re same (.2); Attend hearing telephonically re same, including numerous emails with client, 1. O'Neil during hearing re issues arising in same (J.); Telephone conferences with client re result of hearing (.1); Telephone conference with J. O'Neil re same (.1). Review and consider new motion of Donkel to approve a sale of assets (.2); Emails with client re same on need for quick analysis re today's related hearing, including review of client's comments (.3); Emails with CIRI counsel re status of negotiations with CIE and State, and its views on Donkel offer (.2); Emails with client re same, new
strcture of CIE deal, next steps and Pyramid wire transfer
status (.3); Emails with AK counsel re status of
0.50
1.80
$1,350.00
09/1 7/09
IDK
0.80
750.00
$600.00
09/17/09 09/18/09
MBL
IDK
1.00 1.80
550.00 750.00
$550.00
$1,350.00
09/1 8/09
IDK
1.0
750.00
$1,125.00
shut in on West Foreland and hearing today (.2); Emails with client, Zolfo re same (. i); Emails with Zolfo re response to AK concern on compliance with abandonment protocol (.2).
0.60 0.10
09/1 8/09 09/1 8/09 09/1 8/09 09/1 8/09 09/1 8/09
KFF
SEM
10 10 10 10
E-fie and serve Objection to Daniel's Donkel's Emergency Motion for Reconsideration, including affdavit of service Review Donkel's Motion for Approval of Sale and forward to Ira Kharasch, Max Litvak and Rob Saunders Prepare for and attend hearing on Donkel motion for reconsideration
225.00
525.00
$135.00 $52.50
2.00
0.70 0.30 0.60
0.40
535.00 535.00
535.00 535.00 535.00
$1,070.00
Work on order for Donkel matter Draft follow up memo regarding order for Donkel matter
$374.50 $160.50 $321.00 $214.00
09/18/09
09/1 8/09
Finalize objection to Donkel motion; finalize amended agenda

Review Donkel's new motion
10
I i

09/18/09 09/18/09 09/21/09
JEO
RMS
IDK
68773 00002
Page 12
0.60
0.20
Emails with team regarding Donkel's new motion
535.00
$321.00
Email exchange with J O'Neil regarding Donkel hearing matters
495.00
750.00
$99.00
Emails with J. O'Neil re draft of order denying Donkel motion, including review of same (.2); Emails with client, M. Litvak re sale issues on exploration properties (. i).
Further revise order re de minimis asset sales motions per comments
revise order re de minimis asset sales motion line of de minimis asset Email to Kathe Finlayson re red sale motion
Draft letter to Union; emails re same.
0.30
$225.00
09/21/09 09/21/09 09/21/09 09/21/09 09/21/09

09/21/09
SEM SEM SEM
0.10
525.00
$52.50
0.20
0.10
525.00 525.00
550.00
$105.00
$52.50
MBL
0.70 0.80
0.20
$385.00 $428.00
$107.00 $600.00
JEO JEO
IDK
09/22/09
Review and finalize motion to approve ART sale Forward Donkel orders to counsel Telephone conferences with M. Litvak re issues on sellng the exploration properties and process re same (.2); Emails and office conference with J. Hunter re adversary trst-sinking fund issues (.2); Telephone conferences with counsel for AK re status of potential sale, and question re our latest rejection motion (.2); Review Cervi's updated
summar re issue of whether Debtor complied with
535.00 535.00 750.00
0.80
protocol re abandonment (.2).

09/22/09 09/22/09
SEM SEM
Email exchange with Mark Cervi re cost of service of Sale Motions
0.10 0.10
525.00
$52.50 $52.50
Email exchange with katherine piper regarding the changes requested to the de minimis asset sale/abandonment order and email to James O'Neil re same
Revise de minimis asset sale order re committee comments
525.00
09/22/09
SEM
0.10 0.10
525.00 525.00 550.00

550.00 550.00
$52.50
$52.50
09/22/09 09/22/09
09/22/09
SEM
MBL
Email exchange with James O'Neil regarding the submission of the de minimis asset sale motion
Call with i. Kharasch re sale issue.
Review Spurr abandonment order; review Marathon comments.
Call with M. Cervi re abandonment issues. Emails with J. O'Neil re Donkel's request re form of
order, and finalized order submitted today (.2).
0.20
0.50 0.10 0.20
$110.00
$275.00
MBL MBL
IDK
LT
09/22/09 09/23/09 09/23/09
$55.00
750.00
$150.00 $107.50
Discuss with counsel and draft the certification of counsel

regarding the order to the D. Donkel's motion then fie and
0.50
215.00
send the order and certification of counsel to the Court

09/23/09
LT
Discuss with counsel and draft the certification of counsel regarding the deminimis sale order then fie and send the order and certification of counsel to the Court
Work on Certification of
0.50
215.00
$107.50
09/23/09
JEO
Counsel and revised order for de
0.40 0.20 0.20 0.30
535.00
535.00
$214.00
$107.00 $107.00
minimis asset sales

09/23/09 09/23/09 09/23/09 09/23/09
09/24/09
JEO
JEO JEO
SAQ
IDK
Call from Donkel's counsel regarding possible deal
Emails to client regarding Donkel communication Review Certification of Counsel on Donkel motions
535.00 535.00
$160.50
$45.00
$375.00
Phone call from Angie at US Banc re status of abandonment of copier leases

Emails with client, others re inquiries by Donkel's attomey
0.20
0.50
225.00
750.00
I
r:

re coordination of
68773
00002
Page 13
new deal for Group I (.2); Telephone conferences with client and Donkel's attomey re same and
our position (.3).
09/24/09
LT
Research service for the executed orders re: D. Donkel's
0.30
215.00
$64.50
motion and the deminimis sale order then coordinate execution of service and coordinate drafting and fiing the affdavit of service for same
09/24/09 09/25/09 09/25/09 09/28/09
09/28/09
JEO
JKH
Review em
ail from Donkel's counsel and respond
0.40 0.10
535.00
650.00 550.00
$214.00
$65.00 $55.00
Emails Rich, Ira D. Kharasch regarding Beta sale status.

Address buyer inquir.
MBL
IDK
0.10 0.20 0.40

0.50 0.10
Emails with Marathon, others re issues on Spurr

abandonment order (.2).
750.00
550.00
$150.00
$220.00
MBL
09/28/09 09/28/09
MBL
KPM
Review transcript of Donkel hearing. Emails with parties in interest re Spurr issues; revise order.
550.00 395.00
$275.00
$39.50
Telephone call with James E. O'Neil regarding certification of counsel and order on di Minimis assets sale motion
Review emails with Marathon, others re form of abandonment order re Spurr Platform, including review of
order (.2).
09/29/09
IDK
0.20
750.00
$150.00
09/29/09 09/29/09
09/30/09
SEM
Email response to inquiry from John Siemers regarding the

status of the abandonment of
0.10
0.70 0.50
525.00
$52.50
the alaska properties
MBL
IDK
Revise direction letter to Teroro; emails re same.
550.00 750.00
$385.00
$375.00
Telephone conferences with counsel for State of Alaska re status of issues, and its questions on whether abandonment protocol fully complied with (.3); Review and consider correspondence with Marathon re its questions on our
Spurr abandonment order (.2).
09/30/09 09/30/09 09/30/09
KFF
SEM SEM
Serve order denying Donkel Motion, including drafting Service for e-fiing with Court Supplemental Affdavit of
Gather information for Ron Me Mahon, Canadian monitor, regarding the abandonments
0.80
225.00
525.00 525.00
$180.00 $262.50
$52.50
0.50 0.10
Review list of parties that received the sale and ail Ira Kharasch re why so many were served
abandonment notices and em
Task Code Total
118.80
$74,521.00
Bankruptcy Litigation (L430)

09/01/09
AWC
IDK
Read/analyze PEAO preference data/new value analysis, and emails with client thereon.
0.60
675.00 750.00
$405.00
$1,500.00
09/01/09
09/01/09
Attend omnibus hearing and meet with all paries before and after re resolutions.
Prepare Exhibits to (1) Supplemental Employee Incentive Plan and (2) Gas Purchase Agreement for fiing under seal, including all supporting documents and submit to chambers Telephone conference with Mark Cervi regarding the adversary proceeding pending in Alaska
2.00
1.50
KFF
225.00
$337.50
09/01/09
SEM
0.40
525.00
$210.00

09/01/09
SEM
68773
00002
Page 14
0.40
Telephone conference with John Siemers regarding the

settlement of
525.00
$210.00
the Alaska adversary(.2);Drafting email to
09/01/09
09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/02/09
SEM SEM
Mark Cervi re questions raised by Siemers regarding payments due ORR holders (.2) Responding to request of James O'Neil for copies of docs
fied under seal for hearing today
0.10 0.10 0.10

1.00 1.00
525.00 525.00 525.00 550.00 535.00 535.00 535.00
$52.50 $52.50 $52.50 $550.00
Email to Kathe Finlayson regarding the fiings that wil
take place on friday and the service related thereto

SEM
of
EmaiJ confinnation to Jim Hunter regarding the extension time to respond to the Alaska Adversary
MBL
10 10 10
JKH
Follow up emails, calls and meetings following hearing. Preparation for hearing
$535.00
$588.50
Attend omnibus hearing

Draft follow up memo
1.0
0.80
$428.00
$1,105.00
Emails from Scotta E. McFarland, Cervi regarding Medema Trust settlement, continuance, infonnation
request (.2); offce conference with Scotta E. McFarland
1.0
650.00
regarding amending same (. I); offce conference with Ira D. Kharasch and telephone conference Max B. Litvak (SF) regarding motion foi leave to amend (.1); email Ira D. Kharasch and Max B. Litvak (SF) and further research
same (1.).
09/02/09
KFF
Draft agenda notice for September 9 hearing, including reorganizing documents from September I hearing for notebooks
1.80
225.00
$405.00
09/02/09 09/02/09
09/03/09
SEM
Verification with John Siemers regarding the extension of response time applying to all defendants
EmaiJ to lenders' counsel regarding an extension of
0.10
525.00 525.00
$52.50 $52.50
SEM
KFF
time to
0.10
0.70
respond to the Alaska complaint

Serve signed scheduling order regarding Noble adversary, including drafting affdavit of service for e- fiing with Court
225.00
$157.50
09/03/09
KFF
Serve signed orders from September 1,2009 hearing re: (1) Supplemental Employee Incentive Plan and Amended Order (2) Schully's Motion to Apply Retainer to Fees (3) Gas Purchase Agreement (4) Motions to File Exhibits under Seal for Supplemental Employee Plan and Gas Purchase Agreement, including drafting affdavit of service for e-fiing with Court
Draft service documents for September 9 hearing
Email to Ira Kharash, Max Litvak and Rob Saunders regarding fiing of de minimis asset sale motion and second rejection motion tomorrow
Emails with K. Finlayson, others re changes to made on 9/9 agenda, including review of same (.2); Organize all
docs for same hearing (.2).
1.60
225.00
$360.00
09/03/09 09/03/09
KFF
SEM
0.80
0.10
225.00 525.00
$180.00
$52.50
09/04/09
IDK
0.40
750.00
$300.00
09/04/09
09/04/09
KFF KFF
E-fie and serve agenda notice for September 9 hearing Prepare service documents for pleadings in connection with September 24 hearing (DeMinimis Assets Sale;
Rejection and Assumption motions)
0.70
1.60
225.00
$157.50 $360.00
225.00
09/04/09
SEM
Email exchange with jamie o'Neil regarding the completion, fiing and service of the de minimis asset sale
0.10
525.00
$52.50
68773
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Page 15
motion and the second rejection motion

09/04/09
09/06/09 09/07/09 09/08/09
10
RMS
Review and finalize agenda for September 9, 2009 hearing Email J Hunter regarding Union adversary proceeding Emails from, to Ira D. Kharasch regarding Medema Trust status, settlement.
Emails and telephone conference with S. McFarland, J. litigation with ORRs Hunter re status and resolution of and need for sale objections by ORRs (.2); Emails with re team, lenders others re Court's having changed time of continued hearing (.2); Emails with CRO re coordination for his testimony on 9/1 i hearing (.1).
0.80 0.10
0.10
535.00
$428.00
$49.50 $65.00
495.00
650.00
750.00
JKH
IDK
0.50
$375.00
09/08/09
JKH
Review motion to amend Union complaint, draft amended complaint (.3); review Pacer and telephone conference with Kathleen P. Makowski (DE) regarding preparation of response, timing (.2); telephone conference with Max B. Litvak (SF) and telephone conference, emails Sabin regarding response to Union motion to amend (.2); further research Union motion to amend (.9). Draft amended agenda to change hearing date and time and
include additional objections for e-fiing and service,
1.60
650.00
$1,040.00
09/08/09
KFF
1.80
225.00
$405.00
including affidavit of service

09/08/09 09/08/09
MBL
KPM KPM
Review Union motion to amend complaint (0.3); call with 1. Hunter re same (0.1).
Address continuance of
0.40
1.00
550.00 395.00 395.00

395.00
$220.00 $395.00
9/9/09 hearing
09/08/09
09/08/09
Review and execute amended notice of agenda for 9/9/09 hearing

Telephone call with 1. Hunter regarding procedure for fiing response to motion to amend complaint in Union adversary
0.10
$39.50
$79.00
KPM
0.20
09/09/09
JKH
Telephone conference with Sabin regarding Union motion (.1); further research Union motion, amendment issues
(i. ).
1.0
0.10
0.40
650.00
$780.00
09/09/09
09/1 0/09
SEM
Responding to inquiry of Ira Kharasch regarding the status of the settlement re the Alaska adversary
525.00 650.00
$52.50
JKH
Telephone conference with Romay regarding Aera

consolidation, Rule 26 conference (.2); em
$260.00
ails regarding,
participate in weekly update call (.2).

09/1 0/09
09/1 1/09
JKH JKH
Emails, research regarding Union motion response date (.4); telephone conference with Grant regarding same (.1). Emails Ira D. Kharasch, Max B. Litvak (SF), Jorge E. Rojas regarding Marathon stipulation and review, approve same. Attend hearing by phone.
Prepare for and attend omnibus hearing
0.50 0.20
650.00 650.00
$325.00
$ i 30.00
09/1 1/09 09/1 1/09 09/1 1/09
MBL
1.0
1.00
550.00
$715.00 $535.00
$99.00
10
RMS
535.00
Review of Court Call information for next hearing and email exchange with I Kharasch about my not being on call for hearing Email from, telephone conference with Grant regarding Union motion to amend, request for continuance (.1); emails from, to Magnan, James E. O'Neil regarding finalizing Marathon stipulation (. i); emails from Epling, Max B. Litvak (SF) regarding Union segregated funds
0.20
495.00
09/14/09
JKH
0.70
650.00
$455.00
68773 00002
Page 16
information (.1): emails from, to Romay regarding Aera Rule 26(f) meeting and preparation for same (.4).
09/14/09
SEM
Review and verify status of certain matters for critical dates memo
Respond to inquiry re CIPL motion.
0.20
525.00 550.00
$105.00 $110.00
$198.00
09/14/09 09/14/09
09/14/09 09/15/09
MBL
RMS
RMS
0.20 0.40
0.30
Email exchange with R Clark regarding CCAA (including drafting detailed email)
Emails to I Kharasch (0.1) and M Litvak (0. i) and G Tywoniuk (0. i) regarding CCAA
495.00 495.00 650.00
$148.50 $130.00
JKH
Emails from, to Romay regarding rescheduling Rule 26(f) (.1); emails to, from Crichlow regarding Debtor's response to Union motion for leave to amend (.1). Review docket at request of Rob Saunders to determine service on FP Mailng Solutions in connection with Alaska
sale
Drafting letter to John Seimers regarding extension of time
0.20
09/15/09
KFF
0.80
225.00
$180.00
09/15/09
SEM
0.90
0.10
525.00 525.00 525.00 525.00
$472.50
$52.50
$52.50
to respond to Alaska adversary(.8);Revise same(.l)

09/15/09
09/15/09 09/15/09
SEM
SEM
Email exchange with Scott Seamon regarding service of the Alaska Adversary complaint
Email exchange with Kellan Grant regarding service of his
0.10 0.10
client with the Alaska complaint

SEM
Email to Myra Kulick regarding the formatting and

sending of the letter to Siemers re the extension of the
$52.50
response date to the Alaska complaint
09/15/09 09/15/09
09/15/09 09/15/09
SEM
SEM
Transmittal em
ail to Jim Hunter, Ira Kharasch, Scott Seamon and Kellan Grant re letter to Siemers
0.10 0.10 0.20 0.10 0.40

0.20
525.00 525.00
$52.50 $52.50
Responding to John Siemers' request re status of settlement agreement and accounting re ORR
MBL
RMS RMS
Calls and emails with R. Saunders re Canadian proceeding. Telephone conference with M Litvak regarding coordination with Canadian counsel
550.00 495.00
$110.00
$49.50
09/15/09 09/15/09
Conference call with R Clark and R McMahon regarding CCAA
495.00 495.00
$198.00
$99.00
RMS
Drafted detailed email to I Kharasch and M Litvak after conference call with R Clark and R McMahon (Monitor) regarding CCAA
Review and respond to email correspondence from Rob Saunders regarding status of certain retumed mail
09/15/09
KPM
KPM
0.10 0.10
0.10
395.00
$39.50 $39.50 $39.50
09/15/09
09/15/09
Draft email correspondence to Kathe Finlayson regarding search for certain retumed mail
Review and respond to em
395.00 395.00 650.00
KPM
ail correspondence from Scotta
E. McFarland regarding certain retumed mail
09/16/09
IKH
Emails from, to, draft letter to Siemers and review same (.1); emails to, from Crichlow regarding Union motion for
leave to amend extension (.1).
0.20
$130.00
09/16/09 09/16/09
KFF
SEM
Finalize, e-fie and serve agenda for Sept. 18 heaimg telephone conference with Mark Cervi and Jesse DelConte regarding calculation of amount owed ORR holders for
2009
0.80 0.40
225.00 525.00
$180.00 $210.00
09/16/09 09/16/09
MBL
Emails re agenda.
0.10 0.60
550.00
$55.00
JEO
Work on agenda for September 18,2009 hearing
535.00
$321.00

09/16/09
09/17/09
68773 00002 0.20 0.10 0.40
Page 17
495.00 750.00
650.00 $99.00
RMS
IDK
Email exchange with K Finlayson regarding 2002 service list

Telephone conference with J. Hunter re status of resolving
$75.00
Noble adversary by SJ (.1).

09/17/09
JKH
Emails from, to Paddock, Cervi regarding Noble escrow amount (.1); participate in weekly teleconference regarding update regarding adversaries (.2); review Aera limited objectins regarding assumption (.1).
$260.00
09/17/09 09/17/09 09/17/09

09/17/09
KFF KFF
SEM
Draft agenda notice and organize documents for September

24 hearing
Draft, e-fie and serve Notice of
0.80 0.80
225.00 225.00
525.00 525.00 525.00 535.00
$180.00 $180.00
$52.50
$52.50
Rescheduled Hearing for
Sept. i 8
Email exchange with James O'Neil and Kitt Makowski regarding obtaining additional omnibus hearing dates
Review accounting for the ORR for 2009 Drafting email transmittal to John Siemers regarding the accounting for the ORRl's since the beginning of2009 Review em ail from court regarding hearing change Review response to Donkel reconsideration motion and emails with team regarding same Email exchange with M Cervi regarding omnibus hearing dates
Offce conference with J. Hunter re Aera adversary and its inquiry re Beta sale (. i).
Emails to, from Crichlow regarding Union motion for leave, response extension (.1); emails, telephone conferences with Robert M. Saunders, Max B. Litvak
regarding Aera sinking fund issue (.4); review Robert M. Saunders memorandum, initial research Aera trst issue
0.10
0.10 0.10 0.30
SEM
SEM
09/17/09
09/17/09
$52.50
JEO JEO
RMS
IDK
JKH
$160.50 $802.50
$99.00 $75.00
09/17/09 09/17/09
09/18/09 09/18/09
1.0
0.20
0.10
1.70
535.00
495.00
750.00
650.00
$1,105.00
(.7); preparation for and attend Aera Rule 26(f)

teleconference (.5).
09/18/09 09/18/09 09/18/09 09/18/09 09/18/09 09/18/09 09/18/09 09/18/09 09/18/09 09/18/09 09/18/09 09/18/09
KFF KFF KFF

SEM
SEM
Revise agenda and documents for September 24 hearing Draft service documents for September 24 hearing
1.00
225.00 225.00 225.00

525.00 525.00
$225.00 $157.50 $180.00

$52.50 $52.50
0.70 0.80 0.10 0.10 0.20 0.20
Draft, finalize, e-fie and serve amended agenda for

September 18 hearing
Email communications with Kitt Makowski regarding obtaining additional omnibus heaimg dates
Respond to Lynn Wolfre telephonic appearance at hearings
Review critical dates regarding preferences and email exchange with Jason Pomerantz
JEO JEO
RMS
RMS RMS
535.00 535.00
$107.00 $107.00
$1,138.50
Call with Ira Karassh regarding matters up for hearing Reveiw of Aera complaint and sinking trst agreement and related factual history (for Aera adversary proceeding)
Research for opposition to Aera in adversar proceeding
2.30
1.20
495.00 495.00 495.00 495.00 495.00
$594.00
$544.50
research case law (for Aera adversary Review of proceeding)
1.0
0.50 0.50
RMS RMS
Drafting opposition sections for Aera adversary proceeding Telephone conferences with J Hunter regarding my preparation of section in opposition to Area in adversary proceeding
$247.50 $247.50

09/18/09
RMS RMS
68773
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Page 18
0.20 0.50 0.20
1.90
Email exchange with K Finlayson regarding agenda items for 9/14/09 hearing
Email exchange with J Hunter regarding Debtors' legal
495.00 495.00
395.00
$99.00
09/18/09 09/18/09
09/19/09
$247.50
$79.00
arguments for Aera adversary proceeding

KPM
Draft email correspondence to Scotta E. McFarland regarding omnibus hearing dates
KFF KFF
IDK
Draft agenda notices and documents for October 6 hearing

Revise agenda and documents for September 24 hearing
225.00 225.00 750.00
$427.50
$180.00 $375.00
09/19/09 09/21/09
0.80 0.50
Review of draft agenda for Sept 24 hearing, and consider various motions (.2); Emails with attomeys re same, and need for 1. O'NeiJ to handle same, and status of
status of
objections (.3).
09/21/09
KFF
SEM
Revise agenda notice for September 24 hearing
0.50 0.10 0.10 0.10 0.10 0.20 3.20
225.00
525.00 525.00 525.00
$112.50
$52.50 $52.50
09/21/09 09/21/09
09/21/09 09/21/09 09/21/09
Responding to Ira Kharasch regarding status of matters for the 9/24 hearing
Email to Kathe Finlayson regarding the agenda for the 9/24 hearing
SEM SEM
RMS RMS
Review critical dates memo and email to kathe finlayson re same

Email to R Clark regarding status of CCAA
$52.50 $49.50 $99.00
495.00 495.00
495.00
Email exchange with K Finlayson regarding my appearance by Court Call at 9/24/09 hearing
09/21/09
RMS
Drafting sections for opposition to Aera in adversary

proceeding (including background, trst and administrative
$1,584.00
claim section)
09/22/09
09/22/09
IDK
Emails with attomeys, Peg, re coordination of and status of
9/24 hearing
0.30
0.40
750.00
$225.00 $260.00
motions re same (.3).

650.00
JKH
Emails from, to Romay regarding Aera scheduling order (.2); emails from Cervi, to Romay regarding sinking fund recap (.1); em ail Sabin regarding possible opposition to Union motion to amend (.1).
09/22/09
LT
Ongoing e-mail and offce discussions regarding revisions to agenda for the 09/24/09 hearing (.3); revise and review agenda then coordinate changes to the hearing binder and finalize, fie and serve agenda then coordinate delivery to
1.40
215.00
$301.00
the Court (1.)

09/22/09 09/22/09
09/22/09
JEO JEO RMS

RMS
RMS
Email exchange with Scotta E. McFarland regarding orders for August 24, 2009 hearing
Finalize agenda for September 24, 2009 hearing
Email exchange with R Clark regarding CCAA
0.30 0.60 0.20 0.20 0.20 0.10 0.20 0.20 0.10
535.00
$160.50 $321.00
$99.00 $99.00 $99.00
$49.50
535.00
495.00 495.00
09/22/09 09/22/09
09/22/09 09/22/09 09/22/09 09/22/09
Email exchange K Maclnes regarding CCAA and

corporate authority
RMS RMS
Email exchange wtih H Rahmani regarding transfer agent Email exchange with K Finlayson regarding agenda for 9/24/09 hearing
Email exchange with K Makowski regarding 9/24/09 hearing agenda
495.00 495.00 495.00

395.00 395.00
$99.00 $79.00 $39.50
KPM
KPM
Draft emails to Louise Tuschak regarding revision to 9/24/09 agenda

Draft email to Ira D. Kharasch and others regarding Total
68773
00002
Page 19
Energy inquiry conceming status of pressure vessels

09/23/09
IDK IDK
Email S. McFarland re court's new Dee hearing

date-omnibus (.1).
0.10 0.20
750.00 750.00
$75.00
09/23/09
09/23/09
09/23/09
JK
JKH
SEM
LT
Emails with client, J. O'Neil re court's cancellation of 9/24 hearing, and impact re continuing changes on rejection order (.2). Emails from Paddock, Cervi regarding Noble information request.
Telephone call from and em ail Chambers regarding joint response to Union motion to amend.
$150.00
0.10 0.20 0.10 0.80
650.00
$65.00
650.00
525.00
$130.00
$52.50
09/23/09
09/23/09
Review email from Ron McMahon regarding the report to be fied by the Canada monitor
Ongoing e-mail and offce discussions regarding revisions to amended agenda canceling the 09/24/09 hearing (.3);
fie and serve agenda then coordinate delivery to the Court
215.00
$172.00
09/23/09 09/23/09
09/23/09
JEO JEO
RMS RMS
(.5) Work on agenda cancellng hearing
0.20 0.40 0.20 0.30
535.00 535.00
$107.00
$214.00
Email to court and parties regarding hearing status Email exchange with R Clark regarding CCAA costs in budget
Review of em assistance (0.1) and related em
495.00
$99.00
09/23/09
ail from Monitor in CCAA requesting ail exchange with S
495.00
$148.50
McFarland (0.2)
09/23/09
09/23/09
KPM KPM
KPM KPM
Telephone call with James E. O'Neil regarding status of matters for 9/24/09 hearing
Draft email correspondence to Rob Saunders regarding status of matters for 9/24/09 hearing
Draft em
0.10
0.20 0.30 0.10 0.20
395.00
$39.50 $79.00
395.00
395.00
09/23/09
09/23/09 09/23/09
ail correspondence to Louise Tuschak regarding comments to 9/24/09 agenda Review and execute agenda for 9/24/09 hearing
$118.50
$39.50
$79.00
395.00 395.00 750.00 650.00
KPM
IDK
Draft email correspondence to Ira D. Kharasch , Maxim B. Litvak and others regarding inquiry from Total Energy
09/24/09
09/24/09
Email S. McFarland re court's new omnibus dates, and calendar same (.2).
Participate in weekly conference call regarding adversaries' status (.1); office conference with Scotta E. McFarland regarding Medema Trust settlement issues (.2).
0.20
0.30
$150.00 $195.00
JK
SEM SEM SEM
09/24/09
09/24/09
Email exchange with Kitt Makowski and email to Ira Kharasch, et al regarding additional heaimg dates Analyze terms of settlement with ORRI holders re Alaska
Adversary (1.);Drafting settlement agreement (2.7)
0.10
3.80 0.20
525.00 525.00
$52.50
$1,995.00
$105.00
$52.50
09/24/09 09/24/09 09/24/09
Review and analysis of accounting re the ORRI payments(.l);Email to Mark Cervi re questions re same(.l)
Email to Lynn Wolf regarding the strctue of
525.00
525.00 525.00
SEM
SEM
the ORR
0.10 0.20
alaska adversar settlement
Email to James Hunter, Ira Kharasch and Lynn Wolf regarding the settlement agreement for the Alaska adversary
Email to CCAA Monitor regarding requested assistance Review and respond to email correspondence from Chambers regarding proposed omnibus dates
$105.00
09/24/09 09/24/09
RMS
0.10
495.00
395.00
$49.50 $79.00
KPM
0.20

09/24/09
09/25/09 09/25/09
68773
00002
Page 20
0.20
0.20
KPM
IDK
Draft email correspondence to James E. O'Neil and Scotta E. McFarland regarding proposed omnibus dates
Emails with attomeys for Aera and J. Hunter re status conference and re status of Beta sale (.2).
Emails Chambers, Seamon regarding stipulation to Union motion to amend (.2); telephone conferences with Crichlow regarding same (.1): emails from, to Scotta E. McFarland regarding Medema settlement issue, lender notification (.1).
395.00
750.00
$79.00
$150.00
JKH
0.40
650.00
$260.00
09/25/09
09/25/09
SEM SEM
Email exchange with Mark Cervi regarding the Alaska Adversary settlement
Email communications with Mike Jungreis regarding the
settlement of
0.10 0.70
525.00 525.00
$52.50
$367.50
the Alaska Adversary(.2);Telephone
conferences (2) with Mike Jungreis at Hartig regarding the strcture of the Alaska adversary settlement(.5)
09/25/09 09/25/09 09/25/09 09/25/09 09/25/09 09/27/09 09/28/09 09/28/09
SEM SEM
Email exchange with Max Litvak regarding the settlement agreement for the Alaska adversary
Email communications with James Hunter regarding the settlement agreement re the alaska adversary
0.10
525.00 525.00 550.00
$52.50 $52.50
0.10 0.30 0.20 0.10

1.50
MBL
RMS
KPM
SEM
Review and comment on ORR settlement. Email exchange with M Jungries regarding Forest Oil v. Union Review, respond to email from James E. O'NeiJ regarding proposed omni hearing dates
Consider comments from Max Litvak (.2) and revise ORRI holders settlement agreement re Alaska Adversary(1.3)
$165.00
$99.00 $39.50
495.00
395.00 525.00 750.00 650.00
$787.50
$150.00
IDK
JKH
Emails with attomeys re status on various adversary

settlements and postures (.2).
0.20 0.40
Telephone call from, emails from, to Crichlow regarding Union stipulation to grant leave to amend (.2); emails from Max B. Litvak, to Carignan regarding same (.2).
Prepare Certification of Counsel regarding New Omnibus Hearing Dates for e-fiing and service, including revising and drafting Affdavit of Service and special service list
$260.00
09/28/09
KFF
1.0
0.70
225.00
$292.50
09/28/09
SEM
Telephone conference with Max Litvak re his comments (.2);Review and revise ORR settlement agreement re Alaska Adversary(.5)
525.00
$367.50
09/28/09
SEM SEM
Telephone conference with Kellan Grant re response to the Alaska adversary

Drafting email to lenders' counsel regarding the status of the Alaska Adversary settlement and the deadline for
responses to be fied
0.20
525.00 525.00
$105.00
$52.50
09/28/09
0.10
09/28/09
09/28/09
SEM MBL
KPM
Review critical dates and comment thereon Review and comment on Medina settlement.
Review and respond to email correspondence from Kathe
0.10 0.60 0.10
525.00
$52.50
$330.00
550.00 395.00
09/28/09
$39.50
Finlayson regarding certification of counsel for omnibus dates

09/28/09
09/29/09
KPM
Review and execute certificate of service regarding omnibus dates

ails to Max Litvak and telephone conference with Litvak re tail issue
Review em
0.10 0.50
395.00 675.00
$39.50
lAWN
$337.50

09/29/09
IDK
68773
00002
Page 21
0.70
Review of Marathon dismissal of debtor in adversar (. I);
750.00
$525.00
Offce conference and email with J. Hunter, M. Litvak re same (.1); Office conference with J. Hunter re settlement strategies for the adversary on production payments and adversary with Union (.3); Review and consider draft of critical dates and Oct 6 omnibus, and open items re same
and hearing coverage (.2).
09/29/09
JK
Review emails regarding, office conference with Ira D. Kharasch regarding Marathon dismissal (.2); emails Grant, Max B. Litvak, Cervi, Del Conte regarding AeraIoble escrow amounts (.3); offce conference with Ira D. Kharasch regarding AeraIoble strategy, settlement (.3); telephone conferences with Max B. Litvak regarding same (. i); em ail Tywoniuk regarding adversaries updates (.3).
1.20
650.00
$780.00
09/29/09
09/29/09
KFF
SEM SEM
Draft service lists for agenda for October 6 hearing Review order re omnibus hearing dates and forward to Ira
Kharasch, et al
0.70
0.10
225.00 525.00
525.00 525.00 525.00
525.00
$157.50
$52.50
$52.50
09/29/09 09/29/09
09/29/09
Email exchange with Max Litvak regarding sending the Canadian monitor the infonnation that he needs
Email to John Siemers regarding the settlement of the
0.10
0.20
SEM SEM
SEM
$105.00
$52.50
laska adversary
Emails to lenders' counsel re response date extension for the Alaska adversary
0.10 0.10
09/29/09
Email exchange with Kellan Grant regarding obtaining agreement from John Siemers regarding the extension of time to fie a response
Telephone conference with John Siemers regarding an extension of time to fie responses to the Alaska adversary
$52.50
09/29/09
09/29/09
SEM
0.20 0.10
0.20
525.00
$105.00
$49.50 $99.00
RMS RMS
09/29/09
09/30/09 09/30/09 09/30/09
Email fied documents to J Hunter Email exchange with K Finlayson regarding Court Call for
10/6/09 hearing
495.00 495.00
675.00 675.00 750.00
lAWN lAWN
IDK
Telephone conference with Max Litvak re renewal vs. tail Review em ail summarizing resolution of issue from Max Litvak to Ira D. Kharasch
0.10 0.10
0.20
$67.50 $67.50
$150.00
Review and consider memo to client re summary of adversary with Marathon, and with AeraIoble and potential settlement issues (.2).
Emails, telephone conference with Max B. Litvak regarding Noble lien issues and review memorandum
regarding same.
09/30/09
JKH
0.30
650.00
$195.00
09/30/09
KFF
Revise agenda notice and service materials for October 6 hearing

Serve order approving additional omnibus hearing dates, including drafting affidavit of service for e-fiing with
0.70
225.00 225.00
$157.50 $202.50
09/30/09
KFF
0.90
Cour
09/30/09
KFF
Serve order approving stipulation with LS i I i West Ocean, including drafting affdavit of service for e-fiing with Cour
Draft and review letter to Siemers re further extension of time to Nov. 3rd re response to Alaska Adversary
Call with J. Hunter re Union complaint; emails re same. Email exchange with S McFarland regarding her assistance
0.90
225.00
$202.50
09/30/09 09/30/09 09/30/09
SEM
0.20
0.30
525.00
$105.00 $165.00
MBL
RMS
550.00
0.20
495.00
$99.00
68773
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Page 22
of Monitor in CCAA with his report to the Canadian court

09/30/09 09/30/09
RMS RMS
Review of research related to Aera adversar proceeding
0.50
0.20
495.00 495.00
$247.50
Email exchange with J O'Neil regarding stipulation with

US regarding trst in Alaska
$99.00
Task Code Total
90.70
$42,043.00
Case Administration (BII0)
09/01/09
KFF
Review recently fied documents and orders and update critical dates
Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.
Emails re miscellaneous case issues. Prepare hearing notebook for hearing on 9/9/2009.
1.0
0.20 0.10
0.40
225.00
125.00 125.00
$247.50
$25.00 $12.50
09/01/09
09/02/09 09/03/09 09/03/09
BMK
ILL
MBL
550.00
115.00 125.00
i i 5.00
$220.00 $287.50
$12.50
ARP
ILL
2.50 0.10 3.50
09/03/09
09/04/09 09/05/09 09/09/09
Coordinate and distribute pending pleadings to clients and legal team.

Prepare hearing notebook for hearing on 9/9/2009.
ARP
KFF
CJB
$402.50 $292.50 $586.50

$12.50
Review updated docket and recently fied pleadings and draft critical dates
Maintain document control. Prepared daily memo narrative and coordinated client distribution.
1.0
5.10
0.10
1.00
225.00
115.00
125.00
09/10/09 09/13/09
09/14/09 09/14/09 09/15/09 09/15/09 09/15/09
BMK
KFF
Review updated docket and recently fied documents and draft critical dates memo
225.00
$225.00
$20.50
CAK
ILL
Review documents and organize to fie. Coordinate and distribute pending pleadings to clients and legal team.
Revise critical dates to include recently fied documents
Prepare hearing notebook for hearing on 9/18/2009. Prepared daily memo narrative and coordinated client distribution.
0.10 0.10 0.40 2.00

0.10
205.00
125.00
$12.50
$90.00
KFF
225.00
115.00 125.00
ARP
BMK
ILL
$230.00
$12.50 $12.50
09/15/09
09/16/09 09/16/09 09/16/09 09/16/09 09/17/09 09/18/09 09/18/09 09/19/09
0.10 0.30 0.10 0.10 0.10 0.10

1.00 1.50
125.00
SEM
Revise task list for intemal call on the status of pending matters
Call with K. Grant re status. Prepared daily memo narrative and coordinated client distribution.
525.00
$157.50
$55.00 $12.50 $12.50 $12.50
MBL
550.00
125.00
125.00 125.00 115.00 115.00
BMK
ILL ILL
Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.
CJB
ARP
KFF
Maintain document control. Prepare hearing notebook for hearing on 9/24/2009. Review incoming pleadings and updated docket and draft
$115.00 $172.50 $157.50
0.70
225.00

critical dates
68773
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Page 23
09/21/09
09/21/09 09/22/09
ARP
ILL
Prepare hearing notebook for hearing on 9/24/2009.
2.00
0.10 0.30 2.00 0.10
0.20
115.00
$230.00
$12.50

Miscellaneous case emails.
125.00
MBL
550.00
115.00 125.00
$165.00
09/22/09 09/22/09 09/23/09

09/24/09 09/25/09 09/25/09 09/28/09 09/28/09 09/29/09
ARP
ILL
Prepare hearing notebook for hearing 9/24/2009.
$230.00
$12.50

Miscellaneous case emails.
MBL
ILL
RMS
ILL
550.00
125.00
$110.00
$12.50
0.10
0.20
Email exchange with S McFarland regarding papertlow

495.00
125.00
$99.00
$12.50
0.10
1.00
KFF
ILL
Review updated docket and recently fied documents and draft critical dates
Coordinate and distribute pending pleadings to clients and legal team. Coordinate and distribute pending pleadings to clients and legal team.
225.00
125.00 125.00
$225.00
$12.50 $12.50
0.10
ILL
0.10
Task Code Total
28.40
$4,531.00
Claims Admin/Objections(B310)
OS/21/09
RMS
Detailed email to I Kharasch, M Litvak and J Hunter regarding my telephone conference with Committee
counsel regarding response to segregation motions (A era,
0.30
495.00
$148.50
Noble, Medema)
09/03/09 09/14/09
RMS
Email exchange with K Nownes regarding MMS claims
0.20 0.10
495.00
525.00
$99.00 $52.50
SEM
Email exchange with Jesse DelConte regarding the payment of prepetititon tax that was covered by supplemental tax order
Email exchange with K Nownes of Omni regarding proofs
of claim fied by shareholders and brief review
09/16/09
09/21/09
RMS
0.30
495.00 225.00
$148.50 $157.50
KFF
Serve signed Order approving additional prepetion taxes, including drafting affidavit of service for e-filing with Court
0.70
09/22/09
09/28/09
MBL
RMS
Email CIPL counsel re pending motion.
0.20
550.00
$110.00
$99.00 $99.00
Email exchange with M Litvak regarding shareholder claims

Email exchange with Canadian bankptcy counsel R
Clark regarding proofs of claim fied by shareholders in
0.20
0.20
495.00 495.00
09/30/09
RMS
Debtors' US chapter 1 i cases
Task Code Total
2.20
$914.00
Compensation Prof. (BI60)

08/20/09 09/01/09 09/06/09 09/11/09 09/22/09 09/24/09 09/24/09 09/25/09 09/29/09 09/29/09
LDJ
68773
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Page 24
Review and revise interim fee application (July 2009)

Draft 3rd quarterly fee application
Email exchange with I Kharasch regarding Fee Auditor's
0.30 0.50 0.20 0.50 0.50 0.30

5.30
795.00
$238.50 $237.50
$99.00
WLR
RMS
475.00 495.00
225.00
550.00 750.00
report response
KFF
MBL
IDK
E-fie certification of
no objection for PSZ&J's July fees
$112.50 $275.00 $225.00

$2,517.50
Review responses to fee auditor.
WLR
Review and execute final response to fee auditor report (.3). Draft Aug. 2009 fee application
Review and update August Fee Application. Coordinate posting, fiing and service of August Fee Application.
475.00 205.00
CAK CAK
0.90 0.20
1.20
$184.50
$41.00
205.00
225.00
KFF
Prepare August Fee application for PSZ&J for e-fiing and service, including drafting Notice and Affidavit of Service
$270.00
Task Code Total
9.90
$4,200.50
Com p. of Prof.!Others
09/01/09
09/02/09 09/02/09 09/03/09 09/04/09
SEM
Follow-up with Rutan and Kathe finlayson regarding June fee app and CNO
0.10 0.50
0.80 0.10
525.00
$52.50
KFF KFF
SEM
KFF
SEM
no objection for Rutan's June fees
225.00 225.00
525.00
$112.50 $180.00
$52.50
Update exhibit char for professionals' fees and expenses for the first quarerly hearing
Follow-up with Lynn Wolfre Schully fees and em ail
Kathe Finlayson re same and fiing CNO

no objection for Schully's June fees
0.50 0.10 0.70
225.00
525.00
$112.50
$52.50
09/04/09 09/06/09
Dealing with getting Zolfo's fee statement fied Prepare Zolfo Cooper's June fee application for e-fiing and service, including drafting Notice and affdavit of service
Update exhibit chart and agenda regarding professionals' fees and expenses for upcoming fee hearing notice
KFF
225.00
$157.50
09/09/09 09/09/09 09/09/09
KFF
0.70
225.00
525.00 525.00
$157.50 $52.50 $52.50
SEM SEM
Review and respond to Mark Clemans regarding fee

auditor report
0.10 0.10
ail from Dianne Toth and Myra Kulick regarding Jensen fee app and email to Jamie O'Neil and
Review em
Kitt Makowski re same
09/09/09 09/09/09
09110/09
SEM SEM
Responding to Fee Auditor request to forward initial report to Meyers Norris
0.10
0.10
1.40
525.00 525.00
$52.50 $52.50
KFF
Email from Mark Clemans re Milstreams first fee app and email to Kathe Finlayson re fiing same Prepare first quarterly fee application of Jensen Lunny for e-fiing and service, including drafting Notice and Affidavit of Service
Prepare Schully's July fee application for e-fiing and service, including drafting Notice and Affdavit of Service Prepare July fee application for Milstream for e-fiing and
225.00
$315.00
09/1 0/09 09/1 0/09
KFF KFF
1.20
225.00 225.00
$270.00
$247.50
1.0
68773
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Page 25
service, including drafting Notice and Affdavit of Service

09/1 0/09
09/1 0/09
KFF
no objection for Rutan's July
0.50 0.20 0.20 0.20

0.50
225.00
535.00 535.00
$112.50 $107.00 $107.00 $107.00
JEO
JEO JEO
Review Jensen Lunny quarterly fee application Review Schully July 2009 fee application Review Mulstream July 2009 fee application no objection for Milstream's July Draft certification of fees
Draft certification of
09/1 0/09 09/1 0/09
535.00
09/14/09
09/15/09 09/17/09
KFF
KFF KFF
225.00
225.00
$112.50
$112.50 $112.50
$52.50
no objection for Schully's July fees
0.50 0.50 0.10

0.20
no objection for Jensen's quarterly Draft certification of fees (March 9 - May 31, 2009)
225.00
525.00 525.00
09/17/09
09/21/09
SEM
SEM
Responding to inquiry of fee auditor regarding getting their fees paid

Drafting email to all of Debtors' professionals regarding the deadline for fiing 2nd quarterly fee apps and confirmation that all Debtor's professionals were included
$105.00
09/21/09 09/22/09
SEM
LT
Email exchange with Ira Kharasch and Kitt Makowski regarding the hearing date for the first interim fee apps
Review and respond to e-mail with S. McFarland re: pdates to the critical dates memo for insertion of deadline for interim fee applications for final fee application hearing
0.10 0.30
525.00
$52.50
215.00
$64.50
09/23/09 09/23/09 09/24/09
SEM SEM
Email exchange with Jesse DelConte regarding the OCP

statement to be fied
0.10
0.10
525.00 525.00 395.00
$52.50 $52.50 $39.50
KPM
Looking into status of D&M fee app ail correspondence from Scotta Review and respond to em E. McFarland regarding amended fee application for Schully
Draft email correspondence to L. Wolfe (Schully) regarding revisions to amended fee application
0.10
09/24/09 09/25/09
KPM
LT
0.10
395.00
$39.50
Research and draft the notice and certificate of service for amended application of Schully Roberts for the period May through March 2009 then prepare and execute service then coordinate filing same
Draft email to Louise Tuschak regarding fiing/service of
1.0
215.00
$279.50
09/25/09
09/28/09 09/28/09 09/28/09 09/28/09
KPM
SEM
KPM KPM
0.10 0.10 0.10 0.10 0.10
395.00 525.00
395.00
$39.50 $52.50
$39.50 $39.50 $39.50 $39.50 $39.50
Schully fee application
Email exchange with Kitt Makowski regarding the hearing on the first interim fee apps
Telephone call with Chambers regarding fee application hearing
Draft em ail correspondence to James E. O'Neil, Scotta E. McFarland regarding fee application hearing date
395.00 395.00 395.00 395.00
KPM KPM KPM

KFF
SEM
Review and respond to email correspondence from Scotta E. McFarland regarding fee application hearing date
Draft em
09/28/09
09/28/09 09/29/09 09/29/09 09/30/09
ail correspondence to W. Smith regarding approval for fee application hearing date Review and respond to em ail correspondence from W. Smith regarding hearing for interim fee applications
0.10
0.10 0.90 0.10
1.20
Update fee chart for first quarerly hearing to include

additional applications fied
Att. to the fiing of
225.00
525.00 225.00
$202.50
$52.50
$270.00
the Rutan august fee app
KFF
Prepare Rutan's August fee application for e-fiing and
68773
00002
Page 26
service, including drafting Notice and Affdavit of Service

09/30/09
KFF
Update fee chart for Notice and Order for First Quarterly Hearing
0.70
225.00
$157.50
Task Code Total
16.20
$4,401.00
Employee Benefi/Pension-B220
09/01/09
RMS
Email exchange with Alaska counsel M Jungreis (0.2), G Tywoniuk (0.2), B Walker (0.4), M Cervi (0.2) and E McClellan (0.2) regarding KElP releases
1.20
495.00
$594.00
09/01/09 09/02/09 09/02/09
RMS
IDK
RMS
Review of relevant material for KElP releases
0.90
495.00
750.00
$445.50
$ i 50.00
Emails with attomeys, client re issue on rejection of employment contracts and KElP related issue (.2).
Emails exchanges with E McClellan (0.3). M Jungreis (0.2), C Hyatt (0.2), A Komfeld (0.1), S McFarland (0.1) and G Tywoniuk (0.2) regarding releases and employment agreement termination agreements related to KElP
0.20
1.0
495.00
$544.50
09/03/09 09/09/09
RMS
IDK
Email exchange with E McClellan regarding KElP release Email and telephone conference with CRO re consequence of letting go of officer without cause on KElPs, including my brief review of same (.2); Emails with R. Saunders re memo re need for analysis re same, including review of same (.2); Emails with CRO re result of analysis and
conclusion (.1).
0.20
495.00
750.00
$99.00
0.50
$375.00
09/09/09 09/09/09 09/09/09 09/09/09 09/14/09
RMS RMS RMS

RMS
Email exchange with i Kharasch regarding KElPs (including detailed email) Review of KElPs (for email response to inquiry from i Kharasch)
Review of supplemental KElP / KERP (to respond to inquiry from i Kharasch) Email exchange with B Walker regarding KElP payment date and her obtaining releases from paricipants
Emails with R. Saunders re questions re KEIPIKERP and
which bonuses have been triggered, and impact of potential
0.30 0.20 0.20

0.20 0.40
495.00 495.00
$148.50
$99.00 $99.00 $99.00
495.00
495.00
750.00
IDK
$300.00
Group i sale at new price, and his analysis in response (.3); Emails with client, CRO re inquiry on vacation pay issues (.1).
09/14/09 09/14/09
SEM
RMS RMS
RMS
IDK
Email exchange with Mark Cervi regarding cash out of accrued vacation on termination
Email exchange with i Kharasch regarding triggers for KElP (0.3) KElP (0.2) for Alaska and review of
Email exchange with B Walker regarding KElP Email E McClellan regarding KElP
Telephone conference with Cervi re pre-petition vacation issue (. i); Numerous emails and telephone conferences with R. Saunders and S. McFarland re same and issues to
look at re offcers and cap, including review of salient
points of
0.10 0.50 0.20 0.10
525.00
$52.50
495.00 495.00 495.00

750.00
$247.50
$99.00 $49.50
09/14/09
09/14/09
09/15/09
1.0
$825.00
prior orders and motion (.6); Emails with client, CFO, Cervi re open issues and conclusion re same (.4).
0.80
525.00
09/15/09
SEM
Consideration and analysis of issue related to vacation
$420.00

payouts
09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/16/09 09/21/09 09/21/09 09/22/09 09/22/09
RMS RMS RMS RMS
RMS
68773
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Page 27
Conference call with I Kharasch and S McFarland regarding vacation pay
0.20
0.20
495.00 495.00 495.00
$99.00
$99.00 $99.00 $99.00
Email exchange with B Walker regarding KElP and KERP payments and releases Telephone conference with i Kharasch regarding vacation pay
0.20 0.20 0.30

0.20
Email exchanges with i Kharasch and S McFarland regarding vacation pay

Review of first day wage motion and interim and final orders regarding vacation pay
495.00
495.00 495.00
535.00
$148.50
$99.00
RMS
Telephone conference with M Cervi regarding KElP

release language
JEO
RMS RMS RMS
Review and finalize motion to implement a defined contribution plan for new hires
0.80 0.20 0.20 0.10
$428.00
$99.00 $99.00 $49.50
Email exchange with B Walker regarding KElP releases

Email exchange with B Walker regarding Court-approved KERP
495.00 495.00 495.00
Email i Kharasch and A Komfeld regarding

Cour-approved KERP
Task Code Total
10.80
$5,966.00
Executory Contracts (HI85)

0.40
09/01/09
IDK
E-mails with R. Saunders, oil and gas re Court's new hearing on September 24 re assumption and issues of whether executory or not (.3); E-mails with S. McFarland re rejection of employment agreements (.1).
750.00
$300.00
09/01/09
SEM
Gather preliminary information and review same for second rejection motion(.3);Drafting 2nd rejection motion(.8) Responding to Rob Saunders inquiries regarding the
September 24th hearing re his prep of
1.0
0.10
525.00
$577.50
09/01/09
SEM
525.00
$52.50
the assumption
motion
09/01/09
SEM
Discussions with Shawn Quinlivan regarding preparation of the Exhbits and the service list for the 2nd rejection motion Email exchange with Mark Cervi regarding the employment agreements that are to be rejected Consider information needed re rejected contracts and email exchange with Shawn Quinlivan regarding the exhibits to the rejections motion
0.20
525.00
$105.00
09/01/09 09/01/09
SEM SEM
0.10
0.40
525.00 525.00
$52.50
$210.00
09/01/09 09/01/09 09/01/09
SEM
SEM
SEM
SEM
Analysis of rejection v. termination of employment agreements and email to Rob Saunders re same rejection of Email to Mark Cervi regarding the results of the employment agreements
0.50 0.10
525.00 525.00 525.00

525.00
$262.50
$52.50
Email to Mark Cervi regarding the benefits of rejection of the real propert leases
Reviewing contracts and leases to be rejected by 2nd
0.10 0.80
$52.50
$420.00
09/01/09
68773
00002
Page 28
rejection motions and draft emails to Mark Cervi regarding the status of some of same
09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09 09/01/09
09/02/09
RMS
SAQ
Email exchange with J O'Neil regarding Marathon fuel gas agreement and review of relevant materials
0.30 0.80
495.00
225.00 225.00
$148.50
$180.00 $45.00 $22.50
Review CDs of client documents in search of Alaska offce lease

Exchange em
SAQ
SAQ SAQ
ail memos with R. Saunders re Alaska offce motion to assume Beta leases lease and status of
0.20 0.10
1.20
SAQ SAQ
Conference with S. McFarland re Alaska office lease Review Beta leases and prepare motion to assume same Prepare email memo to R. Saunders re draft of motion to assume Beta leases and exhibits thereto
225.00
225.00 225.00 225.00 750.00
$270.00
$22.50 $360.00
0.10
1.60 1.40
IDK
Review leases, identify counter-paries and coordinate preparation of service list Emails with R. Saunders re need for draft memo to lenders about our concems on failing to assume Beta oil and gas lease and timing, including review of draft memo to lenders (.3); Emails with R. Saunders, others re issues involved in assumption of MMS oil & gas lease, whether its executory, and whether lenders wil pay for the cure, and coordination of communications with MMS (.3); Emails with lenders' counsel re same, and their disagreement with assuming, and our counter-argument re same and summary of MMS position, and need for coordination of call tomorrow re same (.4); Telephone conferences and e-mails with R. Saunders re issues,
arguments re whether a tre lease and whether to fie
$1,050.00
assumption motion on Beta oil and gas leases, including more articles re same (.4).
09/02/09 09/02/09
SEM SEM
Telephone conference with Mark Cervi regarding the rejection of the offce leases
ail from Edson McClellan regarding tennination of employment agreements and email to Ira Kharasch, Max Litvak and Alan Komfeld re same
Review em
0.20
525.00
525.00
$105.00
$52.50
0.10
09/02/09
09/02/09
SEM
Email exchange with Max Litvak regarding the reasons to reject the employment agreements
0.10 0.20
525.00
$52.50 $105.00
SEM
Dealing with Mark Cervi to detennine which contracts and leases are to remain on the 2nd rejection motion(.I);Email to Shawn Quinlivan regarding changes to the exhbitis for the motion (.1)
525.00
09/02/09
09/02/09 09/02/09 09/02/09 09/02/09 09/02/09
RMS RMS RMS
Email exchange with A Marino regarding assumption of Beta leases

Telephone conference with I Kharasch regarding assumption of Beta leases
Review of materials related to assumption of Beta leases and pipeline rights of way and related leases and contracts
Revision of
0.30 0.30
495.00
$148.50 $148.50
$ i ,386.00
495.00 495.00 495.00

495.00 495.00
2.80
0.40 0.80
0.70
RMS RMS RMS
motion to assume Beta leases
$198.00 $396.00 $346.50
Email exchange with I Kharasch regarding assumption of Beta leases and research support for arguments
Email exchange with lender's counsel 1. Sabin regarding assumption of Beta leases, including drafting detailed email

09/02/09
09/02/09
RMS RMS
68773
00002
Page 29
0.30 0.50
Email exchange with G Tywoniuk regarding assumption of Beta leases

Drafting detailed emails to client and other professionals regarding assumption of Beta leases and pipeline rights of way and related contract and leases
Research regarding Beta leases and section 365
495.00
495.00
$148.50 $247.50
09/02/09
09/02/09 09/02/09 09/02/09 09/02/09
RMS RMS
1.60
495.00 495.00 495.00 225.00 225.00
$792.00
$ i ,336.50
RMS
SAQ
Review of case law and law review articles regarding section 365 and oil and gas leases (related to Beta leases) regarding documentation Email exchange with L Wolf
related to Beta leases and pipeline rights of way
2.70
0.20
$99.00
$292.50
$22.50
Review leases, identify counter-parties and coordinate preparation of service list Review and respond to S. McFarland email memos re preparation of exhibits to motion rejecting executory
contracts and leases
1.0
0.10
SAQ
09/02/09
SAQ SAQ
IDK
09/02/09
09/03/09
Coordinate revisions to service list re contracts not rejected Prepare Exhibit A to Motion to Reject Executory Contracts and Leases
Office conference and e-mails with S. McFarland re need to add leases re Beta to motion to assume real propert leases (.2); Telephone conference with Cervi and Zolfo re same and timing problem (.2); Review and consider numerous articles, caselaw, R. Saunders summary, on
whether the Beta oil and gas leases are tre leases under
0.20 0.70
225.00 225.00
750.00
$45.00
$157.50
2.40
$1,800.00
365 and whether we need to assume and pay cure, for prep for call with lenders re same (1.1); Numerous emails with R. Saunders re my further questions re same and his law (.5); Attend conference call summary memo re case with lenders, others re same (.4).
09/03/09
IDK
E-mails and offce conference with S. McFarland re coordination of assumption/rejection motions this week
(.2).
2.00
750.00
$1,500.00
09/03/09 09/03/09 09/03/09

09/03/09
SEM SEM SEM

SEM SEM
Review and revise exhibits to 2nd rejection motion

Conference with Shawn Quinlivan regarding exhibits to rejection motion (.2);Review same (.1)
0.30 0.30 0.10
525.00 525.00 525.00 525.00 525.00 525.00

525.00
$157.50 $157.50
$52.50 $52.50
Email exchange wtih Mark Cervi regarding the assignment of the Alaska offce lease from Forest to PEAO
Transmittal email to Mark Cervi regarding review and comments on rejection motion
Revise 2nd rejection motion(.2)
0.10
0.20 0.20 0.20
09/03/09 09/03/09
$105.00 $105.00 $105.00
SEM SEM
09/03/09
Conference with Harr Hochman regarding the drafting of the assumption motion Telephone conference with Mark Cervi regarding the assumption of leases related to the Beta oil and gas properties
Drafting detailed email memorandum to I Kharasch in preparation for call with lenders' counsel Email exchanges with I Kharasch and A Marino regarding call later today with lenders' counsel regarding assumption of Beta leases
Email exchange (detailed emails) with I Kharasch regarding oil and gas leases as section 365 leases
09/03/09 09/03/09
RMS RMS
1.0
0.20
495.00 495.00
$544.50
$99.00
09/03/09
RMS
0.80
495.00
$396.00

09/03/09 09/03/09 09/03/09
RMS
Review of
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4.70 0.70 2.60
495.00
research regarding Beta leases as section 365 leases in preparation for call with lenders' counsel
$2,326.50
$346.50
$1,287.00
RMS RMS
Research regarding oil and gas leases and section 365
495.00
495.00
Review of case law and other relevant materials regarding

oil and gas lease under section 365 (after call with lenders'
counsel)
09/03/09
RMS
Telephone conference with I Kharasch prior to conference call with lenders' counsel regarding assumption of Beta leases
Conference call with lenders' counsel and I Kharasch regarding assumption of Beta leases and section 365(d)(4) deadline
0.50
495.00
$247.50
09/03/09
RMS
0.50
495.00
$247.50
09/03/09
09/03/09
RMS
RMS
Email exchange with T Marino after call with lenders regarding his contacting MMS
0.30 0.20 0.70 0.80 0.20 0.30 0.70
495.00 495.00 225.00 225.00 225.00 225.00 750.00
$148.50
Email exchange with S McFarland regarding Wyoming contract

Prepare Exhibit B to lease rejection motion Prepare Exhibit C to lease rejection motion Conference with S. McFarland re status of lease rejection motion and exhibits thereto
$99.00
$157.50 $180.00
$45.00
09/03/09
09/03/09 09/03/09
SAQ SAQ
SAQ
09/03/09
09/04/09
SAQ
IDK
Revise service list for lease rejection motion Emails with S. McFarland, Zolfo re need to assume any
real propert leases re San Pedro (.2); Emails with Zolfo re
$67.50
$525.00
its list and info re same (.1); Emails with H. Hochman re same and his timing on motion to assume (.2); Emails with R. Saunders, S. McFarland re questions on assumption motion and deadlines (.2).
09/04/09
IDK
Review short memo and case
law on issue of whether court
0.80
750.00
$600.00
can delay entr of assumption order if dispute on whether
365 applies, and consider (.4); Emails with R. Saunders re

same, timing on fiing motion, and strcture of assumption
motion and whether to fie adversary re declaratory relief

on issue (.4).
09/04/09 09/04/09 09/04/09 09/04/09 09/04/09
KFF
SEM SEM SEM
SEM
Prepare Lease Rejection Motion for e-fiing and service,

including drafting affdavit of service
0.80 0.10
225.00
525.00
$180.00
$52.50
Locating counterpart service list for 2nd rejection motion
and forward same to Kathe Finlayson for service Email to Ira Kharasch regarding the San Pedro Bay Pipeline leases that need to be assumed
0.10
0.10 525.00 525.00
525.00
$52.50
$52.50
Email exchange with Harr Hochman regarding the background that is needed for the assumption motion
Review background Harr Hochman is working with for the assumption motions and email to Harr Hochman re same
Review and finalize 2nd motion to reject contract Email exchange with J O'Neil regading Beta assumption motion Email exchange with H Hochman regarding Beta assumption motion
0.10
$52.50
09/04/09
10
RMS RMS
SEM
0.80 0.20 0.10 0.10
535.00
$428.00
$99.00
09/04/09 09/04/09 09/05/09
495.00
495.00
525.00
$49.50 $52.50
Responding to Ira Kharasch regarding the last day to fie the assumption motion
I
!'

09/05/09
09/05/09
RMS RMS RMS
RMS RMS RMS
IDK
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0.20
0.20
Email exchange with I Kharasach regarding Beta assumption motion

Email exchange with H Hochman regarding Beta
assumption motion
495.00 495.00 495.00

495.00
$99.00 $99.00 $99.00
09/06/09 09/06/09
09/06/09
Email exchange with I Kharasch regarding Beta assumption motion

Review of docket items for motion to assume Beta leases
and related contracts
0.20
1.70
$841.0
$1,089.00
$396.00
09/06/09 09/07/09
Drafting Beta assumption motion Research and review of research for Beta assumption motion
2.20 0.80 0.70
495.00 495.00
750.00
Review and consider R. Saunders memo and draft of motion to assume Beta leases and argument that they are not subject to 365, and need for revisions (.4); Memo to R. Saunders re need for various changes to such motion (.2); Emails with M. Litvak, R. Saunders re next steps for motion (.1).
Review of pipeline lease with CSLC with City of Long Beach
Drafting motion to assume Beta leases and related leases
and contracts
$525.00
09/07/09
RMS RMS RMS RMS RMS

RMS RMS
0.30 4.50
495.00 495.00
$148.50
09/07/09 09/07/09
09/07/09
$2,227.50
Research and review of relevant research for Beta assumption motion Email exchanges with I Kharasc (0.2) and M Litvak (0.2)
regarding comments to draft Beta assumption motion
1.0
0.40 0.20 0.50
495.00 495.00 495.00 495.00 495.00

495.00 495.00
750.00
$544.50 $198.00
$99.00
09/07/09 09/07/09
09/07/09 09/07/09 09/07/09
Email exchange with M Cervi regarding contracts for Beta assumption motion
review of
relevant docket items for Beta assumption
$247.50
$1,039.50
motion
Additional research and drafting insert for Beta assumption motion
2.10
0.30 0.30
0.60
RMS
RMS
IDK
09/08/09
09/08/09 09/08/09 09/08/09
MBL
MBL
RMS
Review of pipeline license with City of Long Beach Review of two area assignments with City of Long Beach Telephone conferences and e-mails with R. Saunders, M. Litvak re coordination of final version of motion to assume Beta leases, and nature of argument in altemative and what order we seek (.3); Emails with oil & gas counsel, R. Saunders re status of communications with MMS today on extension to assume, and what to ask for (.3). Call and emails with team re motion to assume Beta leases. Review and revise motion to assume Beta leases. V oice mails to I Kharasch and M Litvak regarding motion to assume Beta Leases
Email to A Marino regarding MMS and CSLC (for motion to assume Beta leases)
$148.50 $148.50 $450.00
1.00
550.00 550.00 495.00 495.00
$550.00
2.30
0.20 0.10 0.20 0.50 0.10
$1,265.00
$99.00 $49.50 $99.00
09/08/09
09/08/09 09/08/09 09/08/09
RMS RMS
RMS RMS
Telephone conference with K Makowski regarding service of motion to assume Beta leases
EmaiJ exchanges with I Kharasch (0.2), M Litvak (0.1) and K Makowski (0.2) regarding motion to assume Beta leases
Email to lenders' counsel regarding motion to assume Beta leases
495.00 495.00 495.00
$247.50
$49.50
I
f'

09/08/09
RMS
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0.30
Email exchange with K Finlayson regarding service and sending documents with addresses for service list for motion to assume Beta leases Voice mail to A Marino regarding MMS and CSLC (for motion to assume Beta leases regarding MMS and CSLC (for motion to assume Beta leases)
Telephone conference with L Wolf
495.00
$148.50
09/08/09 09/08/09 09/08/09
RMS RMS RMS
0.10 0.20 0.10
495.00 495.00 495.00
$49.50 $99.00 $49.50
Email exchange with M Cervi regarding relevant documents from data room for motion to assume Beta leases
09/08/09 09/08/09 09/08/09

09/08/09
RMS
Telephone conference with M Litvak regarding motion to assume Beta leases

Email exchange with T Marino regarding MMS and CSLC (related to motion to assume Beta leases) Review of revised draft of motion for assumption of Beta leases
0.30 0.30 0.20
495.00 495.00 495.00 495.00

395.00
395.00
$148.50 $148.50
$99.00
RMS
RMS
RMS
KPM
Email exchange with M Litvak regarding service of motion to assume Beta leases
Review email correspondence from Maxim B. Litvak regarding motion to assume Beta leases
fiing and service of
0.20
0.10
$99.00
$39.50 $39.50 $39.50 $39.50 $39.50
09/08/09
09/08/09
KPM
KPM KPM KPM
Draft email correspondence to Kathe Finlayson regarding motion to assume Beta leases
0.10
0.10 0.10 0.10 0.10
09/08/09
09/08/09
Telephone call with Rob Saunders regarding filing and service of motion to assume Beta leases
395.00 395.00 395.00 395.00 525.00
Telephone call with Maxim B. Litvak regarding status of motion to assume Beta leases
Draft em fiing and service of
09/08/09
09/08/09
ail correspondence to Kathe Finlayson regarding motion to assume Beta leases
KPM
SEM
Draft email correspondence to Maxim B. Litvak regarding service of motion to assume Beta leases
damages for the rejection of
$39.50
$105.00
09/09/09
Email exchange with Katherine Piper regarding the the contracts and leases(. i );Email to Mark Cervi re same (.1)
0.20
09/09/09
RMS
RMS RMS
V oice mail to K Findlayson regarding service of motion to
0.20
0.10 0.10
495.00 495.00 495.00 495.00

750.00
$99.00
$49.50
assume Beta leases (follow up) and related email exchange

09/09/09
09/09/09 09/09/09
09/1 1/09
Email exchange with M Litvak regarding docketed conditional motion to assume Beta leases
Emailed fied conditional motion to assume Beta leases to client and other professinals
$49.50
$49.50
RMS
IDK
Email exchange with S McFarland regarding fied conditional motion to assume Beta leases
E-mails with Califomia Land Commission counsel and client re CLC's inquires on Beta assumption motion and insurance.
Telephone conference with S McFarland regarding employment agreements to be rejected
Review of prior rejection motions in case and contracts and leases for third rejection motion, including background of Wyoming transaction and CIPL funding agreement
0.10
0.30
$225.00
09/1 1/09
RMS RMS
0.20
3.40
495.00 495.00
$99.00
09/1 1/09
$1,683.00
09/1 1/09
RMS
Email exchange with M Cervi regarding contract to reject

in third rejection motion
0.20
495.00
$99.00

09/11/09
RMS RMS RMS
IDK
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0.10
Review of em ail from M Litvak regarding Wyoming contract for third rejection motion
495.00
495.00
$49.50
09/11/09
09/11/09 09/14/09
Drafting third rejection motion

Review of em ails from L Wolf regarding CIPL funding agreements and forward to I Kharasch
0.90
0.20
$445.50
$99.00
495.00
750.00
Review briefly contracts relating to Wyoming assets and consider abandonment issues re same (.3); Email with R.
Saunders re same (.1).
0.40
$300.00
09/14/09
09/14/09 09/14/09 09/14/09 09/14/09 09/14/09 09/14/09 09/14/09 09/14/09
MBL
RMS RMS
RMS
Emails with team re contract rejection issues.
0.30
550.00
$165.00 $198.00 $247.50
Drafting third motion to reject contracts and leases Review of materials regarding oil and gas leases as unexpired leases under section 365
0.40
0.50 0.30
495.00
495.00
Voice mail from and email exchange with L Wolf regarding obtaining MMS consent under section 365(d)(4)
Email exchange with M Litvak regarding contracts to be rejected Drafted letter for US extending 365(d)(4) deadline Email exchange with M Cervi regarding Wyoming contract Review of Wyoming transaction (related to Wyoming contract for third rejection motion)
Drafting detailed email to L Wolf
495.00 495.00
495.00
$148.50
$99.00
RMS RMS RMS RMS RMS
0.20 0.40 0.20

0.40 0.30
$198.00
$99.00
$ i 98.00
495.00 495.00 495.00
regarding draft letter for

ail
$148.50
US to extend section 365(d)(4) deadline and related em
exchange
09/14/09 09/15/09
RMS
IDK
Email exchange with M Litvak regarding contract list for third rejection motion
numerous emails with MMS, R. Saunders, possible limitation ofMMS consent to extend 365(d)(4) deadline and exclusion of Alaska leases, reconsideration granted and consider problems re Alaska if on abandonment (.3); Emails with R. Saunders re my feedback on how to resolve issue, and consider (.2).
Review of others re issue of
0.20 0.50
495.00 750.00
$99.00
$375.00
09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09 09/15/09
SEM SEM
Review exhibits attached to 2nd rejection motion Att. to determination of sevice of FP Mailng Solutions with sale motions
Responding to Rob Saunders' request for list of contracts and leases to be rejected by 2nd rejection lease
0.10
525.00 525.00
$52.50
$157.50
$52.50 $52.50
0.30
0.10 0.10
SEM
SEM
SEM
525.00
525.00 525.00
Email exchange with Kathe Finlayson re filing the COS for the amended cure notice Responding to request of Rob Saunders for list of contracts rejected with the first rejection motion Email exchange with Rob Saunders regarding service address for FP Mailng Solutions Review email from Rob Saunders regarding the rejection of Alaska leases and repond thereto
Emails and comments to lease rejection schedules.
0.10
0.10
$52.50
$52.50
SEM
525.00
525.00 550.00
SEM
0.10 0.50
1.20
$52.50
MBL
RMS
$275.00 $594.00
Review of lists of contracts and leases for third rejection motion and comparing them to the amended Alaska cure notice and abandonment order exhibits, and some contracts and leases
Drafting detailed email with questions to L Wolf, M Litvak
495.00
09/15/09
RMS
0.50
495.00
$247.50
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and S McFarland for third rejection motion 09/15/09

RMS
regarding MMS extension of section 365(d)(4) deadline and leases to be on rejection list or sale list
Email exchange with L Wolf
0.50
495.00
$247.50
09/15/09
09/15/09
RMS
Email exchange with M Litvak regarding leases (third rejection motion) Email exchanges with K Finldlayson (0.1), K Makowski (0. i) and S McFarland (0.1) regarding service list for third
rejection motion
Email exchanges with K Shahan of regarding extension of
0.20 0.30
495.00
$99.00
$148.50
RMS
495.00
09/1 5/09
RMS
US DOJ and L Wolf
0.40
495.00
$198.00
section 365(d)(4) deadline for US
leases
09/15/09
09115/09
09/1 5/09
RMS RMS
RMS
Review of contracts for third rejection motion (mainly Alaska contracts) Drafting and revising exhibit for third rejection motion Telephone conference with M Litvak regarfding US section 365(d)(4) deadline extension of Email exchange with I Kharasch regarding US extension of section 365(d)(4) deadline Telephone conferences and e-maiis with R. Saunders, along with correspondence from MMS, re MMS agreement to extend the 365(d)(4) re Beta leases only, with exclusion on AK leases (.4); Review briefly and consider emails with attorneys on how to effectuate same and get court order based on consent (.1); Review letters with Cal Long Beach and MMS Lands Commission, City of granting full 60 day extension re same (.2); Email and telephone conference with R. Saunders re deal with landlord on Long Beach lease re new sublet and tenns, and
process for getting deal done, and issue of approval (.2).
1.0 1.0
0.20
0.20
495.00 495.00
$643.50
$544.50
495.00
495.00
750.00
$99.00 $99.00
09/15/09
09/1 6/09
RMS
10K
0.90
$675.00
09/1 6/09
SEM
ail from Rob Saunders regarding how to deal with extension of time to assume or reject Beta leases and related leases
0.10
525.00
$52.50
09/1 6/09
09/1 6/09 09/1 6/09 09/1 6/09 09/1 6/09
SEM
MBL
RMS RMS
Telephone conference with Mark Cervi and Jesse rejection damages DelConte regarding calculation of
Emails re contract issues.
Telephone conference with L Wolf
0.40 0.30
525.00 550.00
$210.00
$165.00
regarding Beta
0.40
495.00 495.00
$198.00
$99.00
decommissioning obligations
Telephone conference with I Kharasch regarding Beta

V oice mail exchange and telephone conference with G
0.20 0.40
0.40
RMS
RMS
495.00 495.00
$198.00 $198.00
Tywoniuk regarding Long Beach office lease

09/16/09
Voice mail exchange and telephone conference with

landlord's attomey M Philips regarding Long Beach offce lease
09/1 6/09
RMS
RMS
Email exchange with US DOJ attomey K Shahan regarding extension of Beta lease assumption deadline
Email exchange with S McFarland regarding abandonment / rejection of Alaska leases and contracts
0.20
495.00
495.00
$99.00
$99.00
09/1 6/09 09/1 6/09
0.20
0.30 0.50 0.20
RMS RMS RMS
regarding third rejection
495.00
495.00 495.00
$148.50 $247.50
$99.00
motion exhibit
09116/09
09/1 6/09
Review and comment on third rejection motion exhibit Email exchange with L Wolf regarding Beta lease
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assumption deadline extension by MMS

09/16/09 09/16/09 09/16/09 09/16/09 09/16/09
09/16/09
RMS RMS RMS RMS RMS
RMS
Review of Wyoming contract for rejection
0.40 0.30 0.20 0.20 0.20 0.30
495.00 495.00 495.00 495.00 495.00

495.00
$198.00
$148.50
Email exchange with G Tywoniuk and M Cervi regarding Wyoming contract for rejection
Email exchange with G Tywoniuk regarding Long Beach
office lease
$99.00
$99.00 $99.00
Email exchanges with G Tywoniuk and M Cervi regarding third rejection motion draft
regarding service list for third
rejection motion
Email exchange with J O'Neil regarding certification of counsel for extending assumption deadline for Beta and
related leases
Review ofJetters from US DOJ, CSLC and City of Long
$148.50
09/16/09
09116/09
RMS RMS
0.40
495.00
495.00
$198.00
$99.00
Beach regarding extension of assumption deadline regarding CLSC extension of Email exchange with L Wolf
assumption deadline
Email exchange with L Wolf regarding City of Long
0.20 0.20 0.30 0.20 0.20 0.20
09/16/09 09/16/09 09/16/09

09116/09
RMS RMS RMS

RMS
495.00 495.00
495.00
$99.00
$148.50
$99.00 $99.00
Beach extension of assumption deadline Email exchanges with I Kharasch regarding potential new lease for Long Beach offce
Email exchange with G Tywoniuk regarding potential new Long Beach office lease
regarding contracts to be rejected (third rejection motion)
495.00 495.00 495.00 495.00

750.00
09/16/09
09/16/09 09/16/09
RMS
RMS RMS
Email exchange with B Lyng regarding contracts to be rejected (third rejection motion)
Drafting third rejection motion Drafting certification of counsel regarding Beta
assumption deadline
$99.00
2.20
0.40 0.30
$1,089.00
$198.00
09/17/09
IDK
Telephone conference and email with R. Saunders re how to handle new Long Beach revised lease with constituents and court, and consider (.2); Review ofJessor's draft term
sheet re same (.1).
$225.00
09/17/09
IDK
Review briefly objections of Aera and Noble to 365(d)(4) motion re MMS (.2); Emails with R. Saunders re same and
re objector's communications (.1).
0.30
750.00
$225.00
09/17/09 09/17/09
KFF
Prepare Third Motion to Reject Contracts and Leases, including revising special service list numerous times
estimate of
1.0
0.10
225.00
525.00
$247.50 $52.50
SEM
Drafting transmittal email to Katherine Piper regarding the the rejections damages for the contracts and leases rejected by the first and second motions
09/17/09
SEM
Review the terms of the agreement with the Long Beach Landlord and email Rob Saunders, Ira Kharasch and Max Litvak re same
0.10
525.00
$52.50
09/17/09
09/17/09
SEM SEM
Follow-up with Mark Cervi regarding the rejection damages calculation for the committee
Email communications with Rob Saunders and Kitt
0.10
0.10
525.00 525.00
$52.50 $52.50
Makowski regarding the fiing of the Stip re the extension of time to assume or reject the Beta leases and related leases

09/17/09 09/17/09
09/17/09
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MBL
RMS RMS
Review and comment on rejection motion (0.8); emails re

contract issues (0.4).
1.0
0.20
1.20
550.00
$660.00
$99.00
Email objection to Beta assumption motion to J Hunter (for adversary proceedings) Drafting certification of counsel for extension of assumption deadline for Beta leases and related leases
Revising third rejection motion
495.00
495.00
$594.00
09/17/09
09/17/09
RMS
RMS RMS
0.30 0.90 0.20
495.00 495.00 495.00

495.00
$148.50
$445.50
09/17/09 09/17/09 09/17/09

09/17/09
Drafting Beta assumption deadline extension order Telephone conference with I Kharasch regarding Beta
V oice mails to S Rich, counsel to Aera regarding objection
$99.00 $99.00
$49.50 $49.50
RMS
RMS RMS RMS RMS RMS
RMS
0.20
0.10 0.10
to assumption of Beta leases Voice mails to R Paddock, counsel to Noble regarding objection to assumption of Beta leases
495.00 495.00
495.00
09/17/09 09/17/09 09/17/09 09/17/09

09/17/09
Reviewed voice mail from J Mils Email exchange with L Wolf regarding exhibit for third rejection motion regarding third rejection Email exchange with L Wolf motion
Location and emaiJ of various documents requested by L
Wolf
0.30
0.20 0.40 0.20 0.30 0.30
$148.50
$99.00
495.00 495.00 495.00 495.00

495.00
$198.00
$99.00
regarding third rejection motion
Email exchange with K Finlayson regarding service list for third rejection motion Email exchange with M Litvak regarding parties for service list for third rejection motion
RMS RMS
$148.50 $148.50
09/17/09
Email exchange with J O'Neil regarding draft certification of counsel for extension of deadline for assumption of Beta
leases
09/17/09 09/17/09 09/17/09
RMS
RMS
Email exchange with K Makowski regarding third rejection motion
0.20 0.20 0.20
495.00 495.00 495.00
$99.00 $99.00 $99.00
Email objections to Beta assumption motion to client and

other professionals
RMS
Email exchange with K Finlayson regarding service list for certification of counsel for extension of Beta lease
assumption deadline
09/17/09
RMS RMS RMS

RMS
Email to lenders' counsel with certification of counsel for extension of Beta assumption deadline
Review of Aera's objection to Beta assumption motion
Review of
0.20
0.50 0.50 0.20
0.50
495.00 495.00
495.00 495.00
$99.00
$247.50 $247.50
$99.00
09/17/09 09/17/09 09/17/09

09/17/09
Noble's objection to Beta assumption motion
Email exchange with G Tywoniuk regarding potential new lease for Long Beach offce
Review of trading bay abandonment order exhibit (relating to third rejection motion exhibit) and related email exchange with L Wolf
RMS
495.00
$247.50
09/17/09
RMS
Email exchange with K Makowski regarding certification of counsel for extension of assumption deadline for Beta
leases
0.30
495.00
$148.50
09/17/09
RMS RMS
09/17/09
Email exchange with S McFarland regarding motion for approval of new lease for Long Beach offce Email exchange with Noble's counsel R Paddock regarding certification of counsel for extension of assumption of Beta
0.30 0.20
495.00
495.00
$148.50
$99.00

leases
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09/17/09
RMS
Email to lenders' counsel regarding proposed certification of counsel for extension of assumption deadline for Beta leases
Review of email correspondence from Noble's counsel regarding continuing Beta assumption hearing
Review of email correspondence from Aera's counsel regarding continuing Beta assumption hearing and emails to I Kharasch, M Litvak and J O'Neil
0.20
495.00
$99.00
09/17/09 09/17/09
RMS RMS
0.20
0.30
495.00
495.00
$99.00
$148.50
09/17/09
KPM
Review and respond to email correspondence from Rob Saunders regarding certification of counsel for motion to
extend 365
0.20
395.00
$79.00
09/18/09
09/18/09
KFF
KFF
Revise service documents regarding Third Rejection Motion

Prepare Certification of
0.50 0.80 0.10

0.40
225.00
225.00
525.00
$112.50
Counsel re Beta Leases for e-fiing
$180.00
$52.50
$198.00
and service
09/18/09
09/18/09
SEM
RMS RMS
Review email chain re Long Beach lease
Email exchange with K Makowski regarding fiing and service of third rejection motion
495.00
09/18/09 09/18/09 09/18/09 09/18/09 09/18/09
RMS
RMS RMS
third rejection motion and exhibit prior to fiing Email I Kharasch and M Litvak regarding exhibit to third
Review of
0.30 0.10
0.10
495.00 495.00 495.00

495.00 395.00
$148.50
$49.50 $49.50
rejection motino
Email fied third rejection motion to client and other professionals

Email S McFarland regarding third rejection motion
0.10 0.20
$49.50 $79.00
KPM
Review, compile and execute certification of counsel for further extension of365(d) deadline regarding conditional motion to assume Beta leases
Review, compile and execute notice and third motion to reject executory contracts
ail correspondence from Rob Saunders regarding certification of counsel on conditional motion to abandon Beta assets
09/18/09 09/18/09
KPM
KPM
0.20
0.30
395.00
$79.00
395.00
$118.50
09/18/09
KPM
ail correspondence from Rob Saunders regarding fiing and service of 3rd motion to reject executory contracts
0.20
395.00
$79.00
09/18/09
KPM
Review and respond to email correspondence from Kathe Finlayson regarding fiing and service of conditional motion to abandon Beta assets Email exchange with K Finlayson regarding certification of counsel for extension of deadline to assume Beta leases and related review
Draft certification of
0.20
395.00
$79.00
09/20/09
RMS
0.20
495.00
$99.00
09/21/09 09/21/09 09/21/09
KFF
SEM
SEM
no objection for rejection motion
0.50 0.20
0.10
225.00
525.00
525.00
$112.50 $105.00
$52.50
Telephone conference with Mark Cervi regading the Alaska office lease issues Responding to Rob Saunders inquiry regarding obtaining the Beta lessors and others to an order on the agreement of extend the 365(d)(4) deadline Email communications with Rob Saunders regarding the stip with regard to the Long Beach lease
09/21/09
09/21/09
SEM SEM
0.10
0.10
525.00
525.00
$52.50
$52.50
Email exchange with Mark Cervi regarding the Alaska

lease
68773
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Page 38
09/21/09
RMS
Review of case law and other relevant materials regarding Aera's contentions in its objection to Beta assumption motion
Email exchange with M Cervi and L Wolf
1.80
495.00
$891.00
09/21/09
09/21/09 09/21/09 09/21/09
RMS RMS
regarding fourth
0.20
495.00
$99.00 $99.00 $99.00 $99.00 $99.00

$198.00
rejection motion
Detailed email to I Kharasch and J O'Neil regarding extension of deadline for assumption of Beta leases
Noble objections to assumption of
0.20
0.20 0.20
495.00 495.00 495.00 495.00 495.00 495.00 495.00

525.00
RMS
RMS RMS
RMS RMS
Email exchange with S McFarland regarding Aera and Beta motion
Email exchange with G Tywoniuk regarding long beach offce lease and extension of deadline for assumption
Email exchange with S McFarland regarding Long Beach
offce lease
09/21/09
09/21/09 09/21/09
09/21/09
0.20
0.40 0.20
materials related to Long Beach offce lease Email exchange with L Wolfregarding Aera and SPB pipeline
Review of Review of
$99.00
RMS
materials related to Aera and SPB pipeline
0.40
0.30 0.10 0.10 0.10
$198.00
$157.50
09/22/09 09/22/09 09/22/09 09/22/09
SEM SEM
SEM SEM
Telephone conference with Mark Cervi and Forest regarding the Alaska office lease Telephone conference with Mark Cervi regarding how to deal with issues related to the Alaska offce lease
Email to Mark Cervi regarding the Alaska lease Email exchange with Rob Saunders regarding the deal with
the Long Beach landlord on extension of
525.00 525.00
525.00
$52.50 $52.50 $52.50
the 365(d)(4)
deadline
09/22/09 09/22/09
SEM
RMS
Email to James O'Neil regarding how to proceed procedurally re the Alaska lease
Email exchange with Area's counsel S Rich regarding 9/24/09 hearing and requested continuance of hearing on motion for assumption of Beta leases
0.20 0.20
525.00
$105.00
$99.00
495.00
09/22/09
09/22/09
RMS
RMS
Review of voicemail from (0.1) and telephone conference with (0.3) G Tywoniuk regarding Long Beach offce lease
Review of voice mail from (0.1) and telephone conference with (0.2) M Philips counsel to landlord for Long Beach
offce lease
0.40 0.30
495.00
495.00
$ i 98.00
$148.50
09/22/09 09/22/09
RMS
Email exchange with G Tywonuk regarding Long Beach

offce lease
0.20 0.20
495.00
495.00
$99.00
$99.00
RMS
Email exchange with Noble's counsel R Paddock regarding 9/24/09 hearing and requested continuance of hearing on motion for assumption of Beta leases
09/22/09 09/22/09 09/23/09
RMS
RMS
regarding exhibit for fourth
0.20 0.20 0.30
495.00
$99.00
$99.00
$225.00
rejection motion
Email exchange with S McFarland regarding Long Beach

offce lease
495.00
750.00
10K
Telephone conferences with AK counsel re our latest rejection motion and latest on sale process (.2); Review order on motion to extend/assume Beta leases (. i).
Review information for and draft stipulation re the Alaska
offce lease
09/23/09 09/23/09
SEM SEM
2.80
0.20
525.00 525.00
$1,470.00
Revise stip re Alaska offce lease
$105.00
I "
!

09/23/09
SEM
68773
00002
Page 39
0.10
Email communications with Mark Cervi, Steve Abramowitz and Rich Hatcher regarding the Alaska offce stip
regarding the extension of
525.00
$52.50
09/23/09 09/23/09
SEM
RMS
Begin preparation of the stip with the Long Beach landlord the 365(d)(4) deadline
Email notice of entr of order extending assumption
0.20 0.20
525.00
$105.00
495.00
$99.00
deadline for Beta lease to client, counsel for Aera and Noble and Debtors' oil and gas counsel
09/23/09 09/23/09 09/24/09
RMS
Email exchange with G Tywoniuk regarding Long Beach

offce lease stipulation with landlord
0.20
495.00
225.00
525.00 525.00 525.00
$99.00 $270.00 $52.50
SAQ
SEM SEM
Review CD of Pac Energy documents searching for Long Beach office lease
Att. to updating service address for long beach landlord
1.0
0.10 0.20
09/24/09
09/24/09
Review and revise long beach stipulation Review information for and drafting the stipulation with the Long Beach Landlord regarding the 365(d)(4)
extension (2.3);Revise Long Beach Stip (.2)
$105.00
SEM
2.50
$1,312.50
09/24/09 09/24/09 09/24/09
SEM SEM SEM
Email exchange with Jamie O'Neil regarding the stip with

the Long Beach landlord and order for its approval
0.10 0.10 0.20
525.00
$52.50 $52.50
Email exchange with Rob Saunders regarding the long beach landlord stip
his client regarding the extension of
525.00 525.00
Email communications with Mark Philips re the stip with the 365(d)(4) deadline for assumption or rejection of the long beach lease
$105.00
09/24/09 09/24/09 09/24/09 09/25/09

09/25/09
SEM
SEM
RMS
Telephone conferences with Mark Philips re the long beach office lease stip Email exchange with Mark Cervi regarding the Stip to Extend the 365(d)(4) period for long beach lease Email exchange with S McFarland regarding Long Beach
offce lease
0.20 0.10 0.20 0.50 0.30 0.10 0.20
525.00 525.00
$105.00 $52.50
$99.00
495.00
525.00 525.00 525.00 525.00
SEM SEM
Drafting the Cert of Counsel to be fied with the Long Beach Office Stip
Drafting order re approval of stip with Long Beach landlord re extension of 365(d)(4)
$262.50 $157.50 $52.50
09/25/09 09/25/09
SEM
SEM
Obtaining signatures on Long Beach Stip Prepare Long Beach Stip, COC and Order for
$105.00
fiing(.l);Email transmittal to James O'Neil and Kitt Makowski for fiing and service
09/25/09 09/25/09
SEM
SEM
Revise order re Long Beach stip and email to James O'Neil re same
0.10 0.10
525.00
$52.50
Email communications with Louise Tuschak regarding the the Long Beach Stip and COC and Order, review the e-fiing notice of same and notify client of its filing
fiing of
525.00
$52.50
09/25/09
SEM
Email communications wth Robert Saunders and Myra the Long Beach stip to Kulick regarding the distribution of
the client
0.10
525.00
$52.50
09/25/09
LT
Ongoing e-mail with counsel conceming immediate fiing

of the certification of counsel regarding the stipulation
0.90
215.00
$193.50
between Pacific Energy and LS 11 i West Ocean Co. to extend the deadline to assume or reject lease then fie same and prepare per court protocol and coordinate delivery to
the court
I 1
'.

09/25/09
RMS
KPM KPM
68773
00002
Page 40
0.10 0.10 0.10
Email exchange with S McFarland regarding stipulation with Long Beach offce landlord
495.00
395.00
$49.50
$39.50
09/25/09 09/25/09
Draft email to Louise Tuschak regarding fiing/service of Long Beach stipulation extending 364(d)5 deadling
Review and respond to emails from S. McFarland
regarding filing/service of
395.00
$39.50
Long Beach stipulation

0.60 525.00
extending 364(d)5 deadline
09/28/09
SEM
Revisions to original rejection order for 2nd rejection motions (.5);Further review and revise order on second rejection motion(.l)
$315.00
09/28/09
SEM
SEM
Revise rejectior order re telephone numbers
0.10 0.60
525.00 525.00
$52.50
$315.00
09/28/09
09/28/09
SEM SEM
Prepare COC to go with revised rejection order for second rejection motion(.4);Revise COq.l);Review COC that Jamie O'Neil revised (. i) Telephone conference with Jamie O'Neil regarding the
order for the 2nd rejection motion
0.10 0.10
525.00
$52.50 $52.50
09/28/09
Drafting email to Mark Cervi regarding the order on the the alaska offce second rejections motion and the status of stip
525.00
09/28/09
09/28/09
SEM SEM
Revise COC re rejection order
0.10 0.10
525.00
525.00
$52.50 $52.50
Emails to James O'Neil and Kitt Makowski regarding the fiing of the stip, COC and order regarding the second
rejection motion
09/28/09 09/28/09
09/28/09 09/28/09 09/28/09
JEO
JEO JEO
Work on certificate of counsel for rejection motion

Call from EP A/DOJ regarding contract rejection motion
Email to team regarding EP A/DOJ call
0.50
0.30 0.20 0.20 0.10
535.00 535.00 535.00 535.00 395.00
$267.50 $160.50 $107.00
JEO
KPM
Follow up call to EP AIDOJ
$107.00
$39.50
Review and respond to email correspondence from James E. O'Neil regarding status of certification of counsel for
stipulation with West Ocean Company LLC
09/28/09
KPM
Draft email correspondence to Louise Tuschak regarding status of certification of counsel for stipulation with West Ocean Company LLC
Review order granting the motion to extend the 365(d)(4) deadline for the Long Beach offce lease and foward same as necessary
Email exchange with Mark Cervi regarding the stip re the Alaska Lease
0.10
395.00
$39.50
09/29/09
SEM
0.10
525.00
$52.50
09/29/09 09/29/09
SEM SEM SEM
0.10
525.00
$52.50
Email communications with Steve Abramowitz and Rick Hatcher regarding the Alaska offce stip
Review order on 2nd rejection motion and email same to Ira Kharasch Gerr Tywoniuk, Mark Cervi
Review of Digitel's objection to third rejection motion and
related contract
0.10
0.10 0.60
525.00 525.00
$52.50 $52.50
$297.00
$49.50
09/29/09 09/29/09
09/29/09 09/30/09
RMS
RMS
495.00 495.00
750.00
Email Digitel's objection to rejection motion to client

motion, and resolution, including brief
0.10 0.40
IDK
Emails with client, others re Digital objection to rejection review of objection (.2); Review numerous emails from EPA, team re EPA's objections to rejection of standby trst, and our possible
Serve order approving second motion to reject leases,
$300.00
responses (.2).
09/30/09
KFF
0.90
225.00
$202.50

Cour
09/30/09 09/30/09 09/30/09 09/30/09
09/30/09
SEM
SEM
68773
00002
Page 41
including drafting affdavit of service for e- fiing with

Review and respond to em ail inquiry from Rob Saunders regarding the US DOJ issue with rejection motion
0.10
525.00 525.00
$52.50
Follow-up re status of stip on alaska lease

Review of
0.10
0.80 0.30 0.20 0.20
$52.50
$396.00 $148.50
RMS RMS RMS RMS RMS RMS
trst agreement and other relevant materials
495.00 495.00
495.00 495.00
regarding trst for US in Alaska

Telephone conference with Fred Philips of
US DOJ
regarding trst for US in Alaska

regarding trst agreement
$99.00 $99.00 $99.00

$99.00
with US in Alaska
09/30/09
09/30/09
Email exchange with M Litvak regarding my call with US

DOJ regarding trst for US in Alaska and email exchange
regarding my call with US
0.20
0.20
495.00
495.00
09/30/09
Email exchange with G Tywoniuk regarding my call with

US DOJ regarding trst for US in Alaska and email exchange
09/30/09
RMS RMS
Email exchange with J Kuritz regarding my call with US

0.20
0.20
495.00
495.00
$99.00
$99.00
09/30/09
Email exchange with F Philips of US DOJ regarding revising order to reflect agreement to withdraw trst from third rejection motion
Task Code Total
140.00
$69,155.00
Financial Filngs (B1l0)

09/01/09
09/01/09
KFF
Prepare eight (8) July operating reports for e-fiing and service, including affdavit of service
Review monthly operating report for July 2009
1.80
225.00
535.00
$405.00
$ i 60.50
10
0.30 2.10
Task Code Total
$565.50
Financing (B230)
09/01/09
IDK
Meetings with lenders, client and CRO after hearing on next steps in case, possible buyout of Goldman debt and DIP credit and extension discussions. maturation of
1.50
750.00
$1,125.00
09/01/09 09/04/09
IDK IDK
E-mails with Goldman counsel and M. Litvak re DIP order issues.
0.20 0.80
750.00 750.00
$150.00 $600.00
memo by lenders and SP re its position on the credit bid fees incurred by lender, and whether covered under DIP agreement, and consider same (.3); Emails with M. Litvak re same and my conclusion re same (.2); Telephone conference and email with Winn on Sunday re whether feasible for 3d par to take out Goldman on Alaska DIP, and consider (.3).
Review of
09/08/09
IDK
Emails with M. Litvak re DIP issues, including fees of
0.50
750.00
$375.00
68773
00002
Page 42
lenders, and termination on 9/10 (.2); Review memo from lenders re its issues on next DIP budget and questions re same, including Cervi response to same (.2); Telephone conference with Cervi re same given new hearing and timing on abandonment order (. i).
09/08/09
09/08/09
MBL MBL
IDK
Emails re lender invoices and DIP amendment.

Calls with M. Cervi re budget issues.
0.60 0.20 0.20 0.30

1.40
550.00 550.00
$330.00 $110.00 $150.00 $165.00

$ i ,050.00
09/09/09 09/09/09 09/10/09
Review of numerous emails on open issues of 5th DIP amendment and redline (.2).
Emails re DIP financing; review revised amendment.
750.00
550.00 750.00
MBL
IDK
Review and consider new DIP financing proposal re term sheet from Goldking for 15 mil re AK operations and various problems and questions re same (.4); E-mails with Katic re same and need for more clarity and evidence of financial abilty to perform, status, SP wilingness to fund (.3); Telephone conferences and e-mails from Katic re feedback of investor to my questions re new DIP financing and his concems on sale hearing tomorrow and new buyer possibilities (.5); E-mails with Winn re same (.2).
Emails re DIP financing amendment.
09/1 0/09
MBL
KFF
0.40 0.40 0.20 0.30 0.50 0.20
550.00
$220.00
$90.00
09/11/09 09/11/09 09/15/09 09/16/09 09/16/09
Prepare Executed Amendment No.5 to DIP Financing for

e-fiing with Court
Finalize Notice of
225.00
535.00 550.00
JEO
MBL
KFF
filing amended 5th credit agreement

Filng regarding Budget in connection
$107.00 $165.00 $112.50 $107.00
Emails re DIP budget; review same.

Prepare Notice of
225.00
535.00
with Amendment No.5 to FIP Financing
JEO
Review budget
Task Code Total
7.70
$4,856.50
General Business Advice (B410j
09/02/09
IDK
Telephone conferences and e-mails with Lazard re ERG Goldman debt and SP joint buyout of and related issues of venture (.3); Emails with client re its draft press release, including review and feedback for same (.3).
0.60
750.00
$450.00
09/02/09 09/03/09 09/03/09
MBL
IDK
SEM
Call with i. Kharasch; miscellaneous emails re case and

sale issues.
0.70
1.00
550.00
750.00 525.00
$385.00 $750.00
$105.00
Review of agenda for today' s all hands weekly caB (. i); Attend same on all issues (.9).
Participate in caB with PSZ&J, Debtors and other pending matters so professionals regarding the status of that I can update the group on my matters and keep up to the case and what is coming up date on the status of
Weekly client call
0.20
09/03/09 09/03/09 09/03/09

09/04/09
RMS
1.00
495.00 495.00 495.00

750.00
$495.00 $148.50 $99.00
RMS RMS
IDK
Preparation for weekly client call
0.30 0.20
fiings
Email exchanges with I Kharasch and S McFarland

regarding staffng
Emails with S. McFarland, others re coordination of
0.20
$150.00
today re rejection motion, de minimis assets sales (.2).
I"

09/08/09
68773
00002
Page 43
1.90
IDK
Telephone conference with SP counsel re status of case, negotiations between SP, Goldman, offers, and hearing (.2); E-mails and telephone conferences with KatIc and Goldenberg re potential new investor to fund Alaska and do a reorganization, and timing and logistics re how to take out Goldman on Alaska DIP for altemative funding (.7); Emails with lenders re same and their wilingness to do same (.2); Emails with Katie re lenders' feedback re same (.2); Emails with Katie, client, Tony M re questions of tax issues oflenders re same Katie re same and impact of and whether PERL on hook for P&A liabilty (.3); Emails with Winn, CRO, re presentation by potential new investor, including review of same briefly, and my
feedback (.3).
750.00
$1,425.00
09/08/09
09/09/09
IDK
IDK
Emails with lenders, Katics, and client re Goldman's unwilingness to sell its AK debt position (.2). Telephone conference with Cervi re lender demands on reducing G&A and Katics role in case, and consider (.2); Telephone conference with Sabin re same and nature of hearing on 9/9 (.4); Telephone conference with Cervi re lender feedback re same and next budget for DIP (.2); Telephone conference with Marathon counsel re general
status and adversar and sale status (.2); Telephone
0.20
1.60
750.00 750.00
$150.00 $1,200.00
conference and emails with Winn re general status, withdrawal of AK from sales process, KElP questions, and next budget (.3); Office conference with R. Pachulski re D&O insurance issues and how to resolve lack of funding for tail re same (.3).
09/10/09 09/10/09 09/10/09
RMS
RMS RMS
Preparation for weekly client call

Weekly client call
0.30 0.80
495.00 495.00 495.00
$148.50 $396.00
$ i 98.00
Drafted and sent email summarizing major points from weekly client call to i Kharasch, M Litvak and S McFarland
0.40
09/14/09
IDK
Email with CFO, CRO re need for call on D&O insurance issues and coordination of same (.1); Telephone conference with R. Pachulski re same (.1); Attend conference call with client, CRO, others, re same and D&O options (.6); Emails with client, CRO re information needs re different D&O insurance levels and questions re same (.2); Emails with Cal Lands Commissioner re resolution of its issues (.1); Review emails with Goldman re its position on D&O tail (.1).
1.20
750.00
$900.00
09/14/09
IDK
Emails with client and Board members re need for Board meeting and coordination of same (.3); Offce conference with R. Saunders re general open case issues, and next steps (.4); Telephone conference with M. Litvak re status of Wyoming assets, Donkel hearing (.1); Emails with R. Saunders re expiration of Canadian stay of proceedings and how to fix (.2).
1.00
750.00
$750.00
09/14/09 09/15/09
RMS
IDK
Conference with i Kharasch regarding various matters in cases and actions to be taken
0.40
1.20
495.00
750.00
$198.00
$900.00
Prepare for Board meeting today, including review of agenda and reports to Board, and summary of D&O insurance options and pricing(.3);Attend Board call today on primary case issues, including sales, abandonment,
r.
68773
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Page 44
D&O insurance problem (.9).

09/1 6/09 09/1 6/09
RMS RMS
Drafting task responsibilties list for discussion with
0.40 0.30
495.00
495.00
750.00
$198.00
$ i 48.50
PSZ&J working group

Email exchange with I Kharasch, M Litvak and S
McFarland re task responsibilities list
09/17/09
IDK
09/1 7/09
SEM
Emails with client re coordination of weekly all hands call today on aU issues (.2); Review of client's agenda re same (.1); Attend same aU hands conference call with client, others on numerous case issues and coordination of same (.8). Participate in call with client and orther professionals in order to update them on matters for which I am responsible and to keep up to date on the status of the case and other matters
Participating in all hands caU with Debtors and other
professionals to discuss status of participated in order to give the status of
1.0
$825.00
0.30
525.00
$157.50
09/17/09
SEM
0.30
525.00
$157.50
pending matters. I
matters for which I am responsible and to stay up to date on all other matters pending
Attend weekly team calL.
09/1 7/09 09/1 7/09 09/1 7/09
MBL
RMS RMS
0.30 0.10 0.80 0.30 0.30 0.50
550.00
$165.00
$49.50
Email exchange with I Kharasch regarding re-scheduling PSZ&J working group call
Weekly client call
495.00 495.00
550.00
$396.00
09/21/09 09/22/09 09/23/09
MBL
IDK IDK
Emails with team re miscellaneous case matters.
$165.00 $225.00 $375.00
Telephone conferences with Cervi re general status issues, including Alaska offce and abandonment protocol (.3)
750.00
750.00
Emails with R. Saunders re coordination of weekly all issues call (.1); Review agenda re same (.1); Email R. Saunders re adding D&O issue (.1); Telephone conference with Winn re general case status and future, including tee deposit, Goldman debt and Beta issues re Albrecht, Poly
(.2).
09/23/09 09/23/09 09/23/09
RMS RMS RMS
Email exchange with I Kharasch regarding PSZ&J working group call and task - responsibilities list
Review of
0.20 0.20 0.20
495.00 495.00 495.00
$99.00 $99.00 $99.00
task - responsibilties list for PSZ&J working
group
Email exchanges with I Kharasch, M Litvak and S McFarland regarding scheduling PSZ&J working group call regarding task - responsibilties list
09/23/09 09/24/09
RMS
Email exchange with S McFarland regarding her updating

portion of
0.10
1.00
495.00
750.00
$49.50
task - responsibilties list
IDK
Review and consider emails from client re today's all hands weekly call on all issues, including review of agenda (.2); Attend conference call with client, others re same (.8).
Weekly client call
$750.00
09/24/09 09/24/09 09/24/09
RMS RMS RMS
0.80 0.10 0.10 0.30 0.20
495.00 495.00 495.00

750.00
525.00
$396.00
$49.50
$49.50
Emails regarding weekly client call to M Litvak and J Hunter
Email exchange with S McFarland regarding weekly client call

Review of agenda for all hands caU on numerous open case issues (.1); Attend all hands call re same (.2).
09/25/09
09/25/09
IDK
SEM
$225.00 $105.00
i'
Participate in intemal caU with Ira Kharasch, Max Litvak
; "
"
68773
00002
Page 45
the matters for
0.30 0.30
0.30
550.00
and Rob Saunders regarding the status of
which each of us is responsible
09/25/09
09/25/09 09/25/09 09/25/09 09/28/09 09/28/09
MBL
RMS RMS RMS
Attend intemal update calL.
$165.00 $148.50 $148.50

$99.00 $67.50
Revision of task responsibilties list for PSZ&J working group call
495.00 495.00
PSZ&J working group call to review task - responsibilities

list
Email exchange with S McFarland regarding task responsibilities call today
0.20 0.10 0.70
495.00
675.00 750.00
lAWN
IDK
Exchange emails with Max Litvak re insurance issue
Consider various issues/options re upcoming expiration of D&O insurance and lack of abilty to buy tail coverage (.3); Telephone conference and emails with M. Litvak re need to investigate various issues relating to upcoming expiration of D&O policy and lenders refusal to fund tail, and whether we put insurance co on notice of potential claims to preserve coverage, including memo re same and
copies of
$525.00
policies (.4).
1.70
09/28/09
MBL
Calls with i. Kharasch, i. Nasatir and G. Tywoniuk re insurance issues (0.8); review policy (0.5); update i. Kharasch via email (0.4).
Review and consider memos re D&O coverage relating to the renewal versus the tail coverage, and need for further analysis as to the difference (.4); Emails and telephone conference with M. Litvak re same and need for further
explanations (.3).
550.00
$935.00
09/29/09
IDK
0.70
750.00
$525.00
09/29/09
IDK
Review emails from client and Board members re rescheduling of Board call this week, and status of general issues, including D&O (.2).
ails with i. Kharasch re insurance issue. Emails with M. Litvak re latest feedback on D&O insurance issues and policy, and consider (.2); Emails with client, Zolfo re its draft of latest wind down budget, and coordination of call re same for tomorrow, including brief
Call and em review of
0.20
750.00
$150.00
09/29/09
MBL
IDK
0.20 0.50
550.00 750.00
$110.00 $375.00
09/30/09
same (.3).
09/30/09 09/30/09
SEM
Email exchange with Rob Saunders regarding participation in tomorrow's all hands call
0.10
525.00 550.00
$52.50
MBL
Call with i. Nasatir re insurance issues; emaill. Kharasch re same.
0.50
$275.00
Task Code Total
26.90
$17,207.50
General Creditors Comm. IB1501
09/09/09
IDK
Emails with Committee counsel, S. McFarland re Committee's issues on various motions, including MMS
assumption, sales (.2).
0.20
750.00
$150.00
09/25/09
MBL
Retum Committee calL.
0.10 0.30
550.00
$55.00
Task Code Total
$205.00
I
!J
68773 00002
Page 46
Plan & Disclosure Stmt. (B3201
09/28/09 09/29/09 09/30/09
SEM
Email communications with Ira Kharasch and Max Litvak regarding extension of exculsivity periods Emails with S. McFarland re whether pursuing motion to extend exclusivity, and consider same (.2).
0.20
525.00 750.00
750.00
$105.00
$150.00
lDK
0.20 0.50
lDK
Consider issues on justification of extending exclusivity motion (.2); Emails with S. McFarland re and timing of
same, and summary of
$375.00
the argument to extend (.3).
Task Code Total
0.90
$630.00
Ret. of Prof./Other
09/01/09
SEM SEM
Email communications with Jamie O'Neil regarding the

employment of Loeb and the results of
0.20 0.10
525.00 525.00
$105.00
$52.50
the hearing today
09/01/09
Draft em ail to Lance Jurich and Vadim Rubinstein regarding what the Judge requires from them in order to get employment approved
09/02/09
SEM
Review amended declaration of Loeb re employment and email to Vadim Rubinstein and James O'Neil re same
0.10 0.90 0.40
525.00
$52.50
$202.50 $214.00
$247.50
09/03/09 09/03/09
09/08/09
KFF
Draft certification of counsel regarding amended disclosure statement for Retention of Loeb & Loeb
Review Certificate of Counsel and revised order on Loeb
and Loeb retention
225.00
535.00 225.00
JEO
KFF
Draft Certification of Counsel, revised order and blackline order regarding retention of Loeb & Loeb, e-fie and submit to chambers
1.0
0.40 0.60
09/08/09
KPM
KFF
Review, revise and execute certification of counsel for revised order for Loeb retention
Serve signed order regarding retention of Loeb & Loeb, including drafting affdavit of service for e-filing with Court
395.00
$158.00 $135.00
09/14/09
225.00
09/16/09 09/18/09
SEM
Telephone conference with Harrison Wiliams of Albrecht regarding amending employment agreement
Emails with S. McFarland re expiration of Albrecht engagement and client decision to extend and need to prepare motion re same (.2).
Email to Ira Kharasch regarding the amendment to the Albrecht employment application
0.10 0.20
525.00 750.00
$52.50
lDK
$150.00
09/18/09
09/18/09
SEM SEM
0.10 0.80
525.00
525.00
$52.50
$420.00
Email to Harrison Wiliams regarding the declaration that is needed (. i );Review and revise Amendment to Albrecht
Employment App(.7)
09/21/09 09/23/09
SAQ
Review Pacer docket re professionals retained in case and prepare email memo to S. McFarland re status of same
Emails with S. McFarland re client's and Winn questions re Albrecht request for extension on its employment and prior term issues (.2); Emails and telephone conference with Tywoniak, Winn re further issues on Albrecht extension issues, and need for SP's feedback re same, and
0.60
225.00 750.00
$135.00 $375.00
lDK
0.50
68773
00002
Page 47
Goldman initial feedback (.3).

09/24/09
IDK
Emails with S. McFarland re issues on Albrecht tail-extension re same (.1); Emails with Winn re same, and need for SP feedback re same (.2):Emails with Winn re SP feedback and Goldman position (. i).
Review Albrecht agreement regarding tail Emails with client & Zolfo re Goldman feedback on Albrecht extension (.2).
0.40
750.00
$300.00
09/24/09 09/25/09 09/30/09 09/30/09
SEM
0.20 0.20 0.70 0.20
525.00
$105.00
IDK
KFF
SEM
750.00
$150.00 $157.50 $105.00
Downloand and review order regarding ordinary course

professionals and forward to Scotta McFarland
225.00
525.00
Responding to Jesse Del Conte regarding the employment of Greenberg Traurig
Task Code Total
7.80
$3,169.50
Stay Litigation (BI40)

09/15/09
IDK
Emails and telephone conferences with R. Saunders,

Canadian counsel on issue of lapse of stay on Canadian proceedings and need to reimpose same (.3).
0.30
750.00
$225.00
09/22/09
IDK
Review of various emails re Canadian stay proceedings

and reports re same on new management makeup (.2).
0.20
750.00
$150.00
Task Code Total
0.50
$375.00
Travel
09/01/09
09/01/09 09/01/09
09/1 0/09
09/1 1/09
IDK
JKH
Nonworking travel from Delaware to LA from 9/1 omnibus. (biled at 1/2 normal rate)
6.30
8.50
375.00
$2,362.50 $2,762.50
Retum travel to Los Angeles from group i abandonment

hearing. (biled at 1/2 normal rate)
325.00
MBL
IDK
Travel from DE following hearing. (biled at 1/2 normal rate)

Nonworking travel to Delaware for 9/11 hearing. (biled at
1/2 normal rate)
7.00
275.00
375.00 375.00
$1,925.00 $2,062.50
$2,812.50
5.50 7.50
IDK
Nonworking travel from Delaware to Los Angeles,

including 3.5 delay re weather. (biled at 1/2 normal rate)
Task Code Total
34.80
$11,925.00
Total professional services:
504.30
$249,390.50
Costs Advanced:
08/03/2009 08/03/2009
AT
CC
Auto Travel Expense IE 109) - Eagle - 17285 - IDK from Phila airport to Hotel Dupont
Conference Call IE 1 05) AT&T Conference Call, RMS
$100.70
$1.3

08/03/2009 08/03/2009 08/03/2009 08/04/2009
CC CC CC
68773 00002
Page 48
$2.03
Conference Call (E 1 05) AT&T Conference Call, RMS
Conference Call (E 1 05) AT&T Conference Call, MBL
$16.66
$9.16
Conference Call (EI05) AT&T Conference Call, MBL

Auto Travel Expense (E i 09) - Eagle - 17285 - IDK from Hotel
Dupont to Phila airort
AT
BM
CC CC CC
CC
$95.70
08/04/2009
08/05/2009 08/07/2009
08/1 0/2009 08/1 3/2009
Business Meal (EI 11) - Urban Cafe - Working Breakfast(13) Atts, Clients (8/4/09)
$120.00
$3.04 $2.99
$1.78
Conference Call (E 1 05) AT&T Conference Call, RMS Conference Call (E 1 05) AT&T Conference Call, RMS Conference Call (E 1 05) AT&T Conference Call, RMS
Conference Call (E I 05) - CourtCall inv 08/07/09 - 08/31/09
$44.00
08/14/2009
08/1 4/2009 08/1 4/2009 08/1 4/2009 08/1 7/2009 08/1 7/2009 08/1 7/2009
OS
Digital Legal Services, qty 4500
$540.00 $103.98 $554.40 $135.18
OS OS OS AF
CC
Dgital Legal Services, postage

Digital Legal Services, qty 4620
Digital Legal Services, postage
Air Fare (E1 10) - United 8/27 LAX/HIL/LAX 1st class (discounted less than coach) IDK Conference Call (E105) AT&T Conference Call, IDK
Travel Expense (E1 10) - Travel service agency fee IDK
Conference Call (E i 05) - CourtCall inv 08/07/09 - 08/31/09
Conference Call (E 1 05) AT&T Conference Call, KHB
$2,558.40
$4.48
TE
CC CC
CC CC
$45.00 $72.00
$14.81
08/1 8/2009
08/20/2009 08/20/2009 08/21/2009 08/21/2009 08/21/2009 08/22/2009 08/24/2009 08/24/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/26/2009
08/26/2009 08/26/2009 08/27/2009 08/27/2009 08/27/2009
Conference Call (E105) AT&T Conference Call, KHB Conference Call (E105) AT&T Conference Call, KHB
$2.32
$1.45
CC
Conference Call (EI05) AT&T Conference Call, KHB

Transcript (El 16) - Veritext NY Reporting Inv NY287022
$1.22
TR
CC
$136.00
$30.24
$56.45 $9.39
$12.91

Auto Travel Expense (E109) - National Car Rental (Burbank, CA) KHB
Conference Call (E 1 05) AT&T Conference Call, MBL
AT
CC CC CC CC CC
Conference Call (E105) AT&T Conference Call, IDK

Conference Call (E105) AT&T Conference Call, KHB
$24.49
$3.56 $5.00 $6.54 $6.54
$ 10.68

Federal Express (E108) 931325568
Federal Express (E 108) 931325568
Federal Express (E 108) 93 1325568
FE FE FE FE FE
CC CC
Federal Express (E i 08) 93 i 325568

Federal Express (E 1 08) 931325568
$17.37
$6.54
$19.21
Conference Call (E I 05) AT&T Conference Call, IDK

Conference Call (E 1 05) AT&T Conferece Call, IDK
$18.98 $8.22 $1.40 $4.00 $32.55
CC
CC CC CC


08/27/2009
08/27/2009 08/27/2009
FE FE FE
FE FE
FE
68773
00002
Page 49
$6.54 $6.54 $6.54
Federal Express (EI08) 932095641

Federal Express (E108) 932095641 Federal Express (E108) 932095641
08/27/2009
08/27/2009 08/27/2009 08/27/2009
$6.54
$6.54 $6.54
Federal Express (E I 08) 932095641
FE FE
Federal Express (EI08) 932095641 Federal Express (EI08) 932095641

$14.54
08/27/2009 08/27/2009
08/27/2009 08/27/2009
$11.7
$10.68
$9.63
FE FE FE
FE

Federal Express (E108) 932095641 Federal Express (E108) 932095641
$9.37 $6.54 $6.54

$9.63
08/27/2009 08/27/2009
08/27/2009 08/27/2009 08/27/2009
FE FE FE
FE FE

$9.37 $6.54 $10.8 $6.54

$9.63
08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

Federal Express (E108) 932095641 Federal Express (E108) 932095641 Federal Express (E108) 932095641
FE FE FE FE
FE FE
$6.54 $6.54
$6.54

08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
$10.68
FE FE FE FE
FE FE FE FE
$11.7
$6.54
$7.73

$10.68
$17.63

$6.54
$10.34
$6.54 $6.54
$7.73
FE FE FE FE FE FE FE
FE FE FE FE

Federal Express (E 108)932095641
08/27/2009 08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

$6.54 $6.54 $6.54 $6.54 $6.54

Federal Express (E 1 08) 93209564 i
$11.7
$6.54 $10.68
Federal Express (E i 08) 93209564 i

Federal Express (E i 08) 932095641

$22.26 $22.26
FE

08/28/2009
CC CC
SO
68773
00002
Page 50
$0.05 $0.05
Conference Call (EI05) AT&T Conference Call, SEM

Conference CaB (EI05) AT&T Conference Call, SEM
Secretarial Overtime, O. Carpio Secretarial Overtime, G. Downing
08/28/2009
08/28/2009 08/29/2009 08/30/2009
$18.54
$ 107.54
SO
AT AT
CC CC
DC
Auto Travel Expense (EI09) Eagle-1741 I-IDK from Phila

airport to Hotel Dupont
$98.70
08/30/2009
08/30/2009 08/31/2009
08/3 1/2009 08/3 1/2009 08/3 1/2009 08/3 1/2009
Auto Travel Expense (E 1 09) Eagle-174 i 1- Gerr Tywoniuk

from Phila airport to Hotel Dupont
$100.70
$6.42
Conference Call (EI05) AT&T Conference Call, MBL Conference Call (EI05) AT&T Conference Call, IDK
68773.00002 TriState Courier Charges for 08-31-09 68773.00002 TriState Courier Charges for 08-31-09 68773.00002 TriState Courier Charges for 08-31-09 68773.00002 TriState Courier Charges for 08-31-09
68773.00002 TriState Courier Charges for 08-3 1-09
$5.49 $3.00 $15.98 $22.84

$5.00
$6.1 9
DC
DC
DC
08/31/2009
DC
DC
08/31/2009 08/31/2009
08/31/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009 09/01/2009
09/01/2009 09/01/2009
68773.00002 TriState Courier Charges for 08-31-09
$117.00
$424.40
$179.45 $90.00 $95.70
OR
Outside Reproduction Expense (E102) - SFLegal Invoice #:

120906
TR
AP
Transcript (EI16) - D. Doman inv 2009-01712

LAX airport parking, 3 days, JKTH
Auto Travel Expense (E 109) Eagle-l
AT
7 411- Gerr Tywoniuk
from Hotel Dupont to Phila airort
AT AT
BM
DC DC DC
Auto Travel Expense (EI09) AMS Transportation, Inv. 147896, MBL

Auto Travel Expense (EI09) AMS/Pacific Transportation, Inv. 147997, IDK
Business Meal (E Ill) Airort meals, Burger King and Me
$158.72 $102.00
$17.50
$5.00
$ i 3.48
Donalds, JKTH
$5.00
DC
DC DC
$5.00
$5.95

$45.00
$6.54 $9.37 $6.54 $6.54 $10.68
FE FE FE FE FE

Federal Express (E i 08) 93209564 i Federal Express (E i 08) 93209564 i
AP
PAC
RE RE RE RE
SFO Parking Central, airort parking, MBL

68773.00002 PACER Charges for 09-01-09
$99.00
$6.40 $14.80
$8.60 $9.20
09/01/2009 09/01/2009
09/01/2009
(AGR 148 ~0.1 0 PER PG)
(CORR 86 ~0.1 0 PER PG) (CORR 92 ~0.1 0 PER PG)

(DOC 22 ~0.10 PER PG)
09/01/2009
$2.20
~

09/01/2009 09/01/2009
09/01/2009
RE
68773 00002
Page 51
$ i. 90
(CORR 19 ~O.L 0 PER PG)
RE
RE RE RE
RE
(CORR 720 ~0.1 0 PER PG)

(CORR I 62 ~0.1 0 PER PG)
(CORR 42 ~O. 10 PER PG)
$72.00 $16.20
$4.20 $0.20
09/01/2009 09/01/2009
09/01/2009
(CORR2 ~0.10 PERPG) (CORR 7 ~0.10 PER PG)

$0.70 $0.20
$1.50
09/01/2009 09/01/2009
09/01/2009
RE RE
RE
09/01/2009 09/01/2009
09/01/2009 09/01/2009
RE2 RE2
(CORR I I ~O.l 0 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG)

SCAN/COPY ( 52 ~O. 10 PER PG)
$1.0
$0.20 $5.20 $2.60 $3.00 $3.00
RE2 RE2
RE2 RE2 RE2
RE2 RE2 RE2 RE2
SCAN/COPY ( 26 ~0.1 0 PER PG) SCAN/COPY ( 30 ~0.1 0 PER PG) SCAN/COPY ( 30 ~0.1 0 PER PG)
09/01/2009 09/01/2009 09/01/2009

09/01/2009 09/01/2009 09/01/2009
$2.90
$2.90
SCAN/COPY ( 29 ~O. 10 PER PG) SCAN/COPY ( 45 ~O. 10 PER PG)
$4.50 $3.00
$2.20 $7.60 $0.20 $0.30 $0.60
SCAN/COPY ( 30 ~0.1 0 PER PG)

SCAN/COPY ( 22 ~O. I 0 PER PG)
SCAN/COPY ( 76 ~O.L 0 PER PG)
09/01/2009 09/01/2009
09/01/2009 09/01/2009 09/01/2009
RE2
RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( 3 ~0.1 0 PER PG) SCAN/COPY ( 6 ~0.1 0 PER PG)

$2.00
$0.30 $0.20
$0.1 0
09/01/2009
09/01/2009 09/01/2009
SCAN/COPY (3 ~0.10 PER PG)

SCAN/COPY ( I ~0.1 0 PER PG)

09/01/2009
09/0 I /2009
$0.10
$0.20 $0.10
09/01/2009 09/01/2009 09/01/2009
RE2
RE2

$0.20 $0.10
$7.40 $4.50 $9.60 $8.90
RE2

SCAN/COPY ( 96 ~O.L 0 PER PG) SCAN/COPY ( 89 ~O.L 0 PER PG)
Auto Travel Expense rE109) AMS/Pacific Transportation, Inv.
147851,1. Arlington
09/01/2009
09/01/2009 09/01/2009 09/01/2009 09/02/2009 09/02/2009 09/02/2009
09/02/2009
RE2
RE2 RE2 RE2
AT
DC
$178.57
$72.00
HT HT
OS OS
Hotel Expense rE110) Hotel Dupont, 2 nights, MBL

Hotel Expense rEI 10) - Hotel Dupont - 3 nights IDK
Digtal Legal Services, copies 308
$483.90 $437.80
$36.96
$47.15
09/02/2009 09/02/2009
Digital Legal services, postage
I
!

09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009
09/02/2009
PAC
68773 00002
Page 52
$2.80 $0.20 $0.10 $0.50 $2.70 $2.70 $0.40

(DOC 2 (iO.1O PER PG)
RE
RE
RE RE
(CORR I (iO.LO PER PG)

(CORR 5 (iO.1O PER PO)
(CORR 27 (i0. 10 PER PG)

(CORR 27 (i0. I 0 PER PO)
RE RE RE RE
(CORR 4 (i0. 10 PER PG)
(CORR 13 (i0.10 PER PO)

(CORR 236 (i0. I 0 PER PG)
(CORR 120 (iO.1O PER PO) SCAN/COPY ( 5 (iO.L 0 PER PO)
$1.0
$23.60 $12.00
RE
RE2 RE2 RE2 RE2
RE2
$0.50
$0.50 $0.70 $0.10
09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009

09/02/2009
SCAN/COPY ( 5 (i0. 10 PER PG) SCAN/COPY ( 7 (i0.1 0 PER PG)
SCAN/COPY ( I (i0.10 PER PO)

SCAN/COPY ( I (iO.1O PER PG)
$0.10
$0.10 $0.70 $0.70 $0.70

RE2 RE2 RE2
SCAN/COPY ( I (iO.lO PER PG)
SCAN/COPY (7 (iO.lO PER PG) SCAN/COPY (7 (iO.lO PER PG)

SCAN/COPY ( 7 (i0.1 0 PER PG)
09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009 09/02/2009
09/02/2009 09/02/2009 09/02/2009
SCAN/COPY ( 1 (i0.10 PER PG)

SCAN/COPY ( 4 (i0.1 0 PER PG) SCAN/COPY ( 4 (i0.1 0 PER PG) SCAN/COPY ( 3 (i0.1 0 PER PG)
$0.10 $0.40 $0.40 $0.30

$0.10 $0.40 $0.30 $0.40 $0.20
SCAN/COPY ( I (i0.10 PER PO)

SCAN/COPY ( 4 (iO.L 0 PER PO)
RE2
RE2 RE2 RE2 RE2
WL
SCAN/COPY (3 (i0.10 PER PO)

SCAN/COPY (4 (iO.lO PER PG)
SCAN/COPY ( 2 (i0. I 0 PER PG)
SCAN/COPY ( 124 (iO.1O PER PG)
SCAN/COPY ( 1 (iO.LO PER PG)
$12.40
$0.10
09/02/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009

09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
68773.00002 Westlaw Charges for 09-02-09
$831.5
$2,587.20
$5.00
AF
DC
DC
Air Fare (EI 10) - US Air LAX/HIL/LAX 1st class (discounted, less than coach) IDK 68773.00002 TriState Courier Charges for 09-03-09
$110.00
$16.54 $18.00
$0.48
FE FE
PAC

(AGR 9 (iO.1O PER PG)
(CORR 1 (iO.LO PER PG)
RE
RE RE RE RE
$0.90 $0.10 $1.90
(CORR 19 (i0. i 0 PER PO)
(CORR 2 (i0.10 PER PO) (DOC 396 (iO.1O PER PO)
$0.20
$39.60

09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
09/03/2009 09/03/2009
RE2
68773
00002
Page 53
$0.20 $0.20 $0.10 $0.20 $0.20
SCAN/COPY ( 2 (g0. 1 0 PER PO)
RE2
RE2 RE2 RE2 RE2
SCAN/COPY ( 2 (g0.1 0 PER PG)
SCAN/COPY ( I (g0. I 0 PER PG)

SCAN/COPY ( 2 (g0. I 0 PER PG)
SCAN/COPY ( 1 (g0.10 PER PO) SCAN/COPY ( 1 (g0.10 PER PO) SCAN/COPY ( 1 (g0.10 PER PO) SCAN/COPY ( 1 (g0.10 PER PO)
$0.10 $0.10 $0.10 $0.10 $0.20 $0.10 $0.10 $0.80 $0.10 $0.20 $0.10 $0.20 $0.20 $0.10 $0.60 $0.50 $0.10
RE2 RE2
RE2 RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( 1 (g0.10 PER PO)

SCAN/COPY ( 1 (g0. I 0 PER PO) SCAN/COPY ( 8 (g0. I 0 PER PO)
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009

09/03/2009
SCAN/COPY ( 1 (g0.10 PER PG)
RE2 RE2 RE2

RE2
RE2 RE2
SCAN/COPY (2 (g0.10 PER PO)

SCAN/COPY ( 1 (g0.1O PER PG)
SCAN/COPY (2 (g0.10 PER PO)

SCAN/COPY ( 2 (g0.1 0 PER PO)
SCAN/COPY ( I (g0.1O PER PO)

09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
RE2 RE2 RE2
SCAN/COPY ( 5 (g0.1 0 PER PO)
SCAN/COPY ( 1 (g0.10 PER PO)
SCAN/COPY (6 (g0.10 PER PG)

$0.60
$0.20
RE2 RE2 RE2

RE2
RE2 RE2 RE2
Reproduction Scan Copy (22 (g 0.1 0 PER PG)
$2.20 $1.60
$2.20 $2.80
. I
Reproduction Scan Copy (16 (g 0.10 PER PG) Reproduction Scan Copy (22 (g 0.10 PER PO) Reproduction Scan Copy (28 (g 0.10 PER PG)
Reproduction Scan Copy (44 (g 0.10 PER PG) Reproduction Scan Copy (32 (g 0.10 PER PG)
$4.40 $3.20 $1.20 $2.80 $0.20 $0.60

$ I .40 $ I .40
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
RE2
Reproduction Scan Copy (12 (g 0.10 PER PO) Reproduction Scan Copy (28 (g 0.10 PER PG) Reproduction Scan Copy (2 (g 0.10 PER PO) Reproduction Scan Copy (6 (g 0.10 PER PG) Reproduction Scan Copy (14 (g 0.10 PER PG) Reproduction Scan Copy (14 (g 0.10 PER PG)
Reproduction Scan Copy (12 (g 0.10 PER PG) Reproduction Scan Copy (26 (g 0.10 PER PG) Reproduction Scan Copy (16 (g 0.10 PER PG) Reproduction Scan Copy (6 (g 0.10 PER PG)
$1.20 $2.60 $1.60 $0.60 $2.60 $1.00 $0.60
09/03/2009 09/03/2009 09/03/2009
Reproduction Scan Copy (26 (g 0.10 PER PG) Reproduction Scan Copy (10 (g 0.10 PER PG) Reproduction Scan Copy (6 (g 0.10 PER PO)

09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
RE2
RE2 RE2 RE2 RE2
68773
00002
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$0.40 $0.60 $3.80 $1.20 $0.10 $0.40 $0.40 $1.20
Reproduction Scan Copy (4 ~ 0.10 PER PG) Reproduction Scan Copy (6 ~ 0.10 PER PG)
Reproduction Scan Copy (38 ~ 0.10 PER PG)
Reproduction Scan Copy (1 ~ 0.10 PER PG) Reproduction Scan Copy (4 ~ 0.10 PER PG) Reproduction Scan Copy (4 ~ 0.10 PER PG)
RE2
RE2 RE2
RE2
RE2
$1.0
$0.60 $3.10 $0.50
09/03/2009
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009

Reproduction Scan Copy (31 ~ 0.10 PER PG) Reproduction Scan Copy (5 ~ 0.10 PER PG) Reproduction Scan Copy (82 ~ 0.10 PER PG) Reproduction Scan Copy (18 ~ 0.10 PER PG)
RE2 RE2 RE2 RE2 RE2

RE2
$8.20 $1.80 $0.50 $1.20 $0.50 $0.50 $1.20 $0.60 $0.60 $0.70
$0.60 $0.70

RE2
RE2
09/03/2009
09/03/2009 09/03/2009 09/03/2009 09/03/2009
RE2 RE2
09/03/2009
09/03/2009 09/03/2009
09/03/2009

$0.60
$0.40 $0.20 $0.20
09/03/2009
09/03/2009
RE2 RE2 RE2 RE2 RE2

RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
$7.70 $0.80 $1.40 $0.40
09/03/2009 09/03/2009
09/03/2009
Reproduction Scan Copy (2 ~ O. i 0 PER PG) Reproduction Scan Copy (8 ~ O. i 0 PER PG)
09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/03/2009
$1.0
$0.20 $0.20
$0.80
$2.00 $0.40 $0.50 $1.20

$1.0
$0.40 $0.40

Reproduction Scan Copy (4 ~ O. i 0 PER PG)

09/03/2009 09/03/2009 09/03/2009 09/03/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009
RE2 RE2
68773 00002
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$0.40
Reproduction Scan Copy (4 (g 0.10 PER PG) Reproduction Scan Copy (4 (g 0.10 PER PG)
Travel Expense (E11O) - Travel agency service fee IDK
$0.40
TE
WL
DC
$45.00
$428.58
68773.00002 Westlaw Charges for 09-03-09 68773.00002 TriState Courier Charges for 09-04-09 68773.00002 TriState Courier Charges for 09-04-09
$70.00 $30.00
$5.00 $5.00 $126.00 $9.00 $9.00 $9.00 $9.00 $9.00
$9.00
DC
DC DC DC

FX FX
FX FX
(CORR 9 (g1.00 PER PO) (CORR 9 (g1.00 PER PO) (CORR 9 (g1.00 PER PO) (CORR 9 (g1.00 PER PO) (CORR 9 (g1.00 PER PO)
(CORR 9 (g i .00 PER PO)
FX FX FX FX FX
FX
(CORR 9 (g1.00 PER PO) (CORR 9 (g1.00 PER PO)

(CORR 2 (g i .00 PER PO)
$9.00 $9.00 $2.00 $9.00 $9.00

$9.00 $9.00 $9.00
09/04/2009
09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009
09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009
(CORR 9 (g 1.00 PER PO)
FX
FX FX FX
(CORR 9 (g1.00 PER PG)

(CORR 9 (g i .00 PER PO) (CORR 9 (g i .00 PER PO)
(CORR 9 (g1.00 PER PO) (CORR 9 (g1.00 PER PG)

(CORR 2 (g i .00 PER PG)
FX
FX
$9.00 $2.00 $9.00
FX FX FX
FX FX FX FX FX
(CORR 9 (g1.00 PER PG) (CORR 9 (g1.00 PER PG) (CORR 9 (g1.00 PER PG)
(CORR 9 (g i .00 PER PG)
$9.00
$9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $34.48 $4.66
$14.85
(CORR 9 (g 1.00 PER PG) (CORR 9 (g 1.00 PER PG) (CORR 9 (g 1.00 PER PG) (CORR 9 (g 1.00 PER PG)
FX FX FX FX

(CORR 9 (g1.00 PER PG) (CORR 9 (g1.00 PER PG) 68773.00002 PACER Charges for 09-04-09
68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09
PAC
PO
PO PO
$59.77
$3.62 $9.05
PO
PO

09/04/2009 09/04/2009
09/04/2009 09/04/2009 09/04/2009
PO PO
PO
68773 00002
Page 56
$3.61
68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09 68773.00002 :Postage Charges for 09-04-09
(CORR 2 (g0. 10 PER PG)
$13.90
$1.9
$229.35
$6.30
$1. 73
PO PO PO RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE RE
RE2
09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009 09/04/2009
09/04/2009 09/04/2009
$0.20
(DIS 13 (g0.1O PER PG) (CORR 499 (g0.1 0 PER PG)

(CORR 6 (gO.L 0 PER PG)
$1.0
$49.90 $0.60
$4.20
(CORR 42 (g0.1 0 PER PG)

(CORR 209 (g0. I 0 PER PG)
$20.90 $1.90

(CORR 1142 (g0. 10 PER PG)
(CORR 67 (g0.1 0 PER PG)
$114.20
$6.70

(CORR 3 (gO.L 0 PER PG)
$353.90
$0.30
$2.60
$1. 00
(CORR 26 (g0. 10 PER PG) (CORR 10 (g0.1 0 PER PG)

(CORR 1903 (g0. I 0 PER PG)
$190.30
$0.40
(CORR 4 (g0. 10 PER PG)

(CORR 12 (gO.IO PER PG)
$1.0
$1.20 $3.50
$0.10
(CORR 35 (g0.1O PER PG) SCAN/COPY ( I (gO.1O PER PG)
RE2
SCAN/COPY ( 3 I (g0.10 PER PG)

SCAN/COPY ( 82 (gO.L 0 PER PG)
$3.10
$8.20 $7.70 $2.20

SCAN/COPY ( 22 (gO.L 0 PER PG) SCAN/COPY ( 27 (gO.L 0 PER PG)
$2.70 $2.20 $0.40 $0.50

$1. 90
$1. 00
SCAN/COPY (22 (g0.10 PER PG)

SCAN/COPY ( 4 (g0.1 0 PER PG) SCAN/COPY ( 5 (g0.1 0 PER PG)
RE2
RE2 RE2 RE2

$0.50 $0.10
SCAN/COPY ( I (g0.10 PER PG)

$1.90
$0.1 0

SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 1 (g0.10 PER PG)
$0.10 $0.10 $0.10

$0.10
i

09/04/2009 09/04/2009
RE2
RE2
68773
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$0.10 $0.60
$0.60
SCAN/COPY ( I ~0.1 0 PER PG) Reproduction Scan Copy (6 ~ 0.10 PER PG)
09/04/2009 09/04/2009 09/04/2009

09/04/2009 09/04/2009 09/04/2009 09/05/2009
RE2
RE2 RE2 RE2 RE2
WL
$0.60
Reproduction Scan Copy (II ~ 0.10 PER PG)

$1.0
$7.20
$2.80
$112.14
RE2
RE2

$4.80
$0.20 $0.10 $2.30 $4.16 $0.50 $0.10
$4.48
09/05/2009 09/05/2009 09/05/2009 09/06/2009 09/06/2009

09/06/2009 09/07/2009 09/07/2009 09/07/2009 09/07/2009 09/07/2009 09/07/2009 09/07/2009 09/07/2009 09/07/2009 09/07/2009 09/07/2009 09/08/2009 09/08/2009
RE2 RE2

PAC
RE2 RE2
Reproduction Scan Copy (I ~ 0.10 PER PG)

SCAN/COPY ( 5 I ~O. 1 0 PER PG)
PAC
RE2 RE2 RE2
RE2
$5.10 $2.90 $0.60 $0.40 $8.00 $7.60 $4.30

$ i. 60

RE2 RE2 RE2 RE2

RE2
WL

SCAN/COPY ( I 7 ~O.L 0 PER PG)
$1.70
$928.28
AF AF
DC DC
DC
Air Fare (EI 10) - United LAX/PHIL 1st class (discounted, less than coach) IDK
$1,293.60
Air Fare (EI10) - US Air PHIL/LAX 1st class (discounted, less than coach) IDK
68773.00002 TriState Courier Charges for 09-08-09 68773.00002 TriState Courier Charges for 09-08-09
$1,293.60
$15.00 $65.00
$5.00 $5.00 $14.48
09/08/2009 09/08/2009
09/08/2009
Federal Express (E 108) 565 i 56648 Federal Express (E 108) 565 i 56648
09/08/2009
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
09/08/2009
DC
FE FE
FE FE FE FE FE FE FE FE
$17.54
$22.05 $22.05
$6.48 $6.48 $6.48 $6.48 $6.48 $6.48
~
ii

09/08/2009 09/08/2009 09/08/2009

09/08/2009 09/08/2009 09/08/2009
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
FE FE FE FE FE FE
FE
68773 00002
Page 58
$11.07
$10.58 $9.54
$9.28 $6.48 $6.48

Federal Express (E108) 932845073 Federal Express (E108) 932845073 Federal Express (E108) 932845073 Federal Express (E108) 932845073

$9.54
$9.28 $6.48
FE FE
FE FE FE FE

$10.58
$6.48
$9.54
$6.48 $6.48
Federal Express (E108) 932845073 Federal Express (E108) 932845073 Federal Express (E108) 932845073 Federal Express (E108) 932845073 Federal Express (E108) 932845073 Federal Express (E108) 932845073 Federal Express (E108) 932845073 Federal Express (E108) 932845073
FE
FE
$10.58
09/08/2009 09/08/2009 09/08/2009

09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
09/08/2009 09/08/2009 09/08/2009
FE
FE
$11.07
$6.48
FE FE FE FE
FE FE FE
$7.66
$10.58
$6.48
$10.24
$6.48

Federal Express (E i 08) 932845073 Federal Express (E i 08) 932845073
$6.48 $6.48
FX FX FX
(CORR 9 ( i .00 PER PG) (CORR 4 ( i .00 PER PG)

(CORR 9 (I.OO PER PG)
$9.00 $4.00 $9.00

$6.32
$13 .44
PAC
PO PO RE
68773.00002 :Postage Charges for 09-08-09 68773.00002 :Postage Charges for 09-08-09
(CORR 209 (O.
$175.00
1 0 PER PG)
$20.90
$0.60 $0.10 $4.80 $5.60
RE
RE
(DOC 6 (O. I 0 PER PG)

(CORR 1 (O.
i 0 PER PG)
RE
RE RE
(CORR 48 (O.l 0 PER PG) i 0 PER PG) (CORR 56 (O.

(CORR 12 (O. (CORR 12 (O.
10 PER PG) 10 PER PG)
$1.20 $1.20 $2.70

$8.80
RE RE RE
RE
(CORR 27 (O. i 0 PER PG)
(CORR 88 (O.IO PER PG)

(CORR 2 (O. (CORR 1725 (O. (DOC 478 (O.
1 0 PER PG)
$0.20
RE RE RE
i 0 PER PG)
10 PER PG)
$172.50
$47.80
(DOC i (O.l 0 PER PG)
$0.10

09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009
09/08/2009
RE RE RE
68773
00002
Page 59
$19.30 $35.00
$1.80
(CORR 193 CfO.1 0 PER PG) (CORR 350 CfO.1 0 PER PG) (DOC 18 CfO.1O PER PG) SCAN/COPY ( 38 CfO.1O PER PG)
RE2 RE2
RE2 RE2 RE2
$3.80
$2.30 $2.30 $0.60 $0.60 $0.50
SCAN/COPY ( 23 CfO. 10 PER PG)
SCAN/COPY ( 23 CfO.l 0 PER PG)

SCAN/COPY ( 6 CfO.1 0 PER PG)
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009

09/08/2009 09/08/2009
RE2 RE2 RE2 RE2

RE2 RE2 RE2
SCAN/COPY ( 5 CfO.10 PER PG)

SCAN/COPY ( 5 CfO. i 0 PER PG)
$0.50 $0.40 $0.80 $0.60 $0.60 $0.20 $0.20

$O.O

SCAN/COPY ( 8 CfO. I 0 PER PO) SCAN/COPY ( 6 CfO. I 0 PER PG)
SCAN/COPY (2 CfO.IO PER PG)

SCAN/COPY ( 1 CfO.IO PER PG) SCAN/COPY ( 1 CfO.IO PER PG)
SCAN/COPY ( 2 CfO. I 0 PER PG)
RE2 RE2
RE2
$0.10 $0.20 $0.10 $0.10 $0.10

$0.20 $1.20 $0.50
09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009 09/08/2009

09/08/2009 09/08/2009 09/08/2009 09/08/2009
RE2
RE2
SCAN/COPY ( 1 CfO. I 0 PER PG)
RE2
SCAN/COPY ( 1 CfO.IO PER PG)
RE2
RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( 1 CfO.10 PER PG)

Reproduction Scan Copy (12 Cf 0.10 PER PG) Reproduction Scan Copy (5 Cf 0.10 PER PG) Reproduction Scan Copy (2 Cf 0.10 PER PO) Reproduction Scan Copy (4 Cf 0.10 PER PO)
Reproduction Scan Copy (2 Cf O. i 0 PER PO)
$0.20 $0.40 $0.20 $0.20 $0.40

$0.40 $0.10 $0.20 $0.20 $0.30 $0.10
Reproduction Scan Copy (2 Cf 0.10 PER PO) Reproduction Scan Copy (4 Cf 0.10 PER PO) Reproduction Scan Copy (4 Cf 0.10 PER PG)
09/08/2009
09/08/2009
RE2 RE2 RE2 RE2

RE2
Reproduction Scan Copy (l Cf 0.10 PER PG)

Reproduction Scan Copy (2 Cf 0.10 PER PG)
09/08/2009
09/08/2009
09/08/2009 09/08/2009 09/08/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009
Reproduction Scan Copy (l Cf 0.10 PER PG)

Travel Expense rEI 10) - Travel service agency fee IDK
Travel Expense rEI 10) - Travel service agency fee - itinerary change after ticket issued IDK
TE TE
DC
DH
$45.00 $25.00
$5.00
$9.73
68773.00002 DHL Worldwide Express Charges for 09-09-09 68773.00002 PACER Charges for 09-09-09
(CORR 2 CfO.1 0 PER PG)
PAC
$1.60 $0.20
RE

09/09/2009 09/09/2009 09/09/2009
09/09/2009 09/09/2009 09/09/2009
RE RE
RE2 RE2 RE2 RE2
RE2 RE2
68773
00002
Page 60
$3.00 $5.00 $5.60 $2.20 $2.40 $2.40 $0.50
$5.60
(CORR 30 ~0.10 PER PG) (CORR 50 ~0.10 PER PG) SCAN/COPY ( 56 ~O. 10 PER PG) SCAN/COPY ( 22 ~0.1 0 PER PG)
SCAN/COPY ( 24 ~O.L 0 PER PG) SCAN/COPY ( 24 ~O.L 0 PER PG) SCAN/COPY ( 5 ~O.L 0 PER PO) SCAN/COPY ( 56 ~O.L 0 PER PG)
09/09/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009 09/09/2009
09/09/2009 09/09/2009
09/1 0/2009
RE2 RE2
RE2 RE2
SCAN/COPY ( 57 ~O. I 0 PER PG) SCAN/COPY ( 56 ~O. I 0 PER PG)
$5.70 $5.60 $8.60 $8.60 $8.70 $0.50

$0.10 $0.40

RE2
RE2 RE2
SCAN/COPY ( 5 ~0.1 0 PER PO) SCAN/COPY ( 1 ~0.1 0 PER PO)

SCAN/COPY ( 4 ~O.L 0 PER PO)
RE2
RE2
SCAN/COPY ( 2 ~O. I 0 PER PO)
$0.20 $0.10 $0.60
RE2 RE2
WL
SCAN/COPY ( I ~O.l 0 PER PG)

$242.38 $100.70 $70.00 $15.00

$15.00
$6.83
AT
DC DC
DC
Auto Travel Expense (E109) Eagle-17437-IDK from Phila airport to Hotel Dupont
09/10/2009
09/1 0/2009
09/10/2009
09/1 0/2009
68773.00002 FedEx Charges for 09-10-09 68773.00002 PACER Charges for 09-10-09 68773.00002 :Postage Charges for 09-10-09 68773.00002 :Postage Charges for 09-10-09
68773.00002 :Postage Charges for 09-10-09
DC DC DC
09/10/2009 09/10/2009
09/1 0/2009
$5.00 $9.00
FE
$85.30
09/10/2009 09/10/2009 09/10/2009

09/1 0/2009 09/1 0/2009 09/1 0/2009 09/1 0/2009 09/1 0/2009
PAC
PO PO PO
PO PO
$1.2
$29.70 $16.50
$2.50
$21. 96

$26.25
RE
(CONT 120 ~0.10 PER PG)

(CORR 642 ~0.1 0 PER PG)
$12.00 $64.20
$0.10
$0.20
RE RE
RE
09/1 0/2009 09/1 0/2009

09/1 0/2009
(DOC 1 ~0.1O PER PO)
(CORR2 ~0.10 PERPG)

(CORR 1 i 0 ~0.1 0 PER PO)
RE
RE RE RE
$11.00
$0.30
09/10/2009 09/10/2009 09/10/2009
(CORR 3 ~0.1 0 PER PG)

(CORR 199 ~0.1 0 PER PO)
(CORR i 076 ~0.1 0 PER PG)
$19.90 $107.60

09/10/2009
09/1 0/2009 09/1 0/2009
68773 00002
Page 61
$7.80
$5.00 $2.30 $0.30 $0.30
RE
RE2 RE2
(CORR 78 (fO.1O PER PG) SCAN/COPY ( 50 (f0.1 0 PER PG)
SCAN/COPY ( 23 (f0.10 PER PG)

SCAN/COPY ( 3 (fO.1O PER PO)
SCAN/COPY ( 3 (fO.L 0 PER PO)
SCAN/COPY ( 3 (fO.L 0 PER PO)
09/10/2009
09/1 0/2009 09/1 0/2009
RE2
RE2
RE2
$0.30
$0.20
09/10/2009
09/1 0/2009 09/1 0/2009 09/1 0/2009 09/1 0/2009
SCAN/COPY (2 (f0.10 PER PO)

SCAN/COPY ( 1 (fO. I 0 PER PG)
SCAN/COPY ( 2 (fO.L 0 PER PG)
$0.10 $0.20 $0.20

$0.30 $0.30 $0.20 $0.20 $0.10 $0.10 $5.10 $0.30 $0.60 $0.10 $1.20
SCAN/COPY ( 2 (f0.1 0 PER PG)

SCAN/COPY ( 3 (fO.L 0 PER PG)
09/1 0/2009 09/1 0/2009
SCAN/COPY ( 3 (f0.10 PER PG)

SCAN/COPY ( 2 (f0. I 0 PER PG)
09/10/2009 09/10/2009
09/1 0/2009
SCAN/COPY ( 2 (f0.1 0 PER PG)
SCAN/COPY ( I (f0. I 0 PER PG)
SCAN/COPY ( 1 (f0.10 PER PG) SCAN/COPY ( 51 (f0.10 PER PG) SCAN/COPY ( 3 (f0.10 PER PG)
Reproduction Scan Copy (6 (f 0.10 PER PG) Reproduction Scan Copy (1 (f 0.10 PER PG) Reproduction Scan Copy (12 (f 0.10 PER PO) Reproduction Scan Copy (11 (f 0.10 PER PO)
Reproduction Scan Copy (1 (f O. i 0 PER PG)
09/1 0/2009
09/1 0/2009 09/1 0/2009 09/1 0/2009 09/1 0/2009 09/1 0/2009 09/1 0/2009
RE2 RE2 RE2

RE2
RE2
$1.0
$0.10
RE2
BM BM
BM
09/11/2009 09/11/2009 09/11/2009 09/11/2009

09/1 1/2009
Business Meal (Ell i) Rodney Gril- Working Lunch (8)

Atts, Clients (8/31/09)
Business Meal (Ell
$111.44
$82.26 $80.00
$5.00 $2.80 $0.60 $0.50
1) Rodney Gril- Working Breakfast- (8)
Business Meal (El i 1) Urban Cafe- Working Breakfast for (8)

DC
68773.00002 TriState Courier Charges for 09-11-09 68773.00002 PACER Charges for 09-11-09
(DOC 6 (fO.1O PER PO)
PAC
RE RE RE RE
09/11/2009
09/1 1/2009
(CORR 5 (f0. i 0 PER PG)
09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009 09/11/2009

09/1 1/2009
(CORR 9 (f0.10 PER PG)
$0.90 $0.50 $0.60

$0.40 $0.50 $2.90 $0.50 $3.50 $0.20 $4.50 $0.10
(AGR 5 (f0.10 PER PO)

(DOC 6 (fO.1O PER PG)
RE RE RE2
RE2 RE2
RE2 RE2
(CORR 4 (f0.1 0 PER PG) SCAN/COPY ( 5 (f0. i 0 PER PO)

SCAN/COPY ( 29 (fO.L 0 PER PG) SCAN/COPY ( 5 (fO.L 0 PER PO)
SCAN/COPY ( 35 (fO.1O PER PO)
SCAN/COPY ( 2 (f0. i 0 PER PO)

SCAN/COPY ( 45 (f0. i 0 PER PG)
09/11/2009
09/1 1/2009
RE2 RE2
SCAN/COPY ( i (fO.IO PER PO)

09/11/2009
RE2
RE2
68773
00002
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$0.50 $2.90 $2.00 $2.40 $0.10
09/11/2009 09/11/2009
09/11/2009
RE2 RE2 RE2
Transcript (E116) J&J inv. 2009-02496
09/11/2009 09/11/2009
09/12/2009 09/12/2009
TR AP
$283.75
LAX Parking (IDK)

Auto Travel Expense (E I 09) City Wide Transportation for
IDK (Wilm to Ph ily)
$60.00
AT
HT
RE
$76.00
$309.90
$20.20
$2.90
09/12/2009
09/13/2009
Hotel Expense (E 11 0) - Hotel Dupont - 2 nights IDK
09/13/2009 09/14/2009 09/14/2009 09/14/2009

09/14/2009
RE2
DC DC
(CORR 202 ~0.1 0 PER PG) SCAN/COPY ( 29 ~0.1 0 PER PG)

68773.00002 FedEx Charges for 09-14-09 68773.00002 FedEx Charges for 09-14-09
$70.00
$5.74 $10.58 $10.58
FE FE
FE FE
09/14/2009 09/14/2009 09/14/2009 09/14/2009

09/14/2009
68773.00002 FedEx Charges for 09-14-09

68773.00002 FedEx Charges for 09-14-09
$11.07
$10.58
PAC
PO PO PO PO RE

68773.00002 :Postage Charges for 09- i 4-09
$14.64 $47.50
$5.58
68773.00002 :Postage Charges for 09-14-09 68773.00002 :Postage Charges for 09-14-09 68773.00002 :Postage Charges for 09-14-09
09/14/2009 09/14/2009 09/14/2009

09/14/2009
$83.60
$4.95
(CORR 2229 ~0.1 0 PER PG)
$222.90
$91.00
$ i .40
RE RE RE
RE2
(CORR 910 ~0.10 PER PG)
09/14/2009 09/14/2009 09/14/2009 09/14/2009 09/14/2009

09/14/2009
(CORR 14 ~0.10 PER PO)

(CORR 26 ~O. i 0 PER PG) SCAN/COPY ( 7 ~O. i 0 PER PG)
$2.60 $0.70 $0.30
RE2 RE2
RE2 RE2
RE2 RE2 RE2 RE2 RE2
SCAN/COPY (3 ~0.10 PER PO) SCAN/COPY ( I ~0.1 0 PER PG) SCAN/COPY (2 ~0.10 PER PO)
SCAN/COPY ( 2 ~O. 1 0 PER PG)
$0.30
$0.10 $0.20 $0.20 $0.60 $0.50 $0.20 $0.20
$0.80
09/14/2009 09/14/2009 09/14/2009 09/14/2009

09/14/2009 09/14/2009 09/14/2009

SCAN/COPY ( 2 ~0.1 0 PER PO) SCAN/COPY ( 2 ~0.1 0 PER PO) SCAN/COPY ( 8 ~0.1 0 PER PG) SCAN/COPY ( 1 ~0.1 0 PER PG)
SCAN/COPY ( 1 ~O. i 0 PER PG)
RE2
RE2 RE2
09/14/2009 09/14/2009 09/14/2009

09/14/2009 09/14/2009
$0.10 $0.10 $0.20 $0.20 $0.20
RE2
RE2

SCAN/COPY ( 2 ~O. i 0 PER PG) SCAN/COPY ( 2 ~O. i 0 PER PG)
RE2

09/14/2009 09/14/2009
09/14/2009 09/14/2009
RE2
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$0.40 $0.40
$0.50 $0.20 $2.90

RE2
RE2 RE2 RE2

09/14/2009
09/14/2009 09/14/2009 09/14/2009
RE2
RE2 RE2 RE2 RE2 RE2
WL
$1.0
$1.20

$2.70 $0.10
$0.40 $0.40
$140.41
09/14/2009
09/14/2009 09/14/2009 09/14/2009 09/15/2009
68773.00002 Westlaw Charges for 09-14-09 68773.00002 PACER Charges for 09-15-09
PAC
PO RE RE
RE RE
$23.36 $0.44
09/15/2009
09/15/2009 09/15/2009
09/i 5/2009

$0.60
$3.00
$ 1.30
(CORR 13 ~0.10 PER PG)

(CORR I 9 ~O. 10 PER PG)
09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/15/2009 09/16/2009 09/16/2009 09/16/2009
09/16/2009 09/16/2009
$ i. 90
RE
RE
$0.20 $4.40 $0.20 $0.40 $3.50 $0.10 $0.20 $0.10 $0.80 $0.30 $0.20 $0.50 $0.20 $2.60 $0.10
$5.55
RE2 RE2
(DOC 44 ~O.l 0 PER PG) SCAN/COPY ( 2 ~O.L 0 PER PG)

RE2
RE2 RE2 RE2


SCAN/COPY ( 8 ~0.1 0 PER PG) SCAN/COPY ( 3 ~0.1 0 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG) SCAN/COPY ( 5 ~0.1 0 PER PG)
RE2 RE2
RE2 RE2
RE2 RE2 RE2

DC DC

$5.00
PAC
RE RE RE
$3.44 $7.40 $2.10 $3.10 $0.70
(CORR 74 ~0.10 PER PG)

(DOC 21 ~O.lO PER PG)
(CORR 31 ~0.1 0 PER PG) (CORR 7 ~0.1 0 PER PG)
09/16/2009 09/16/2009 09/16/2009 09/16/2009 09/16/2009
RE
RE RE2 RE2
(CORR II ~0.1 0 PER PG)

$1.0
$0.50 $2.90
I i

09/16/2009 09/16/2009 09/16/2009 09/16/2009 09/16/2009 09/17/2009 09/17/2009
RE2 RE2
RE2 RE2
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$0.10

$0.10
$0.20 $0.10 $0.20
$45.15
$2.58
SCAN/COPY ( 1 ~0.1 0 PER PO) SCAN/COPY ( 2 ~0.1 0 PER PG)

68773.00002 :Postage Charges for 09- I 7-09
RE2
PO
PO PO
PO RE
09/17/2009
09/17/2009 09/17/2009 09/17/2009 09/17/2009

68773.00002 :Postage Charges for 09- I 7-09
$101.47
$3.62
$0.50
(CORR 5 ~O.L 0 PER PO)
RE RE RE
(CORR 2 ~O. 10 PER PO)

(DOC 7 ~0.10 PER PG)
$0.20 $0.70
09/17/2009
09/17/2009 09/17/2009 09/17/2009 09/17/2009
RE2 RE2 RE2 RE2

(CORR 135 ~O.IO PER PG) SCAN/COPY ( 5 ~0.1 0 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PO)
$13.50
$0.50 $0.20 $0.10 $0.10 $0.80 $0.10 $0.10 $0.30 $0.30 $0.20
$0.80

SCAN/COPY ( 1 ~0.1 0 PER PG) SCAN/COPY ( 8 ~0.1 0 PER PO)
SCAN/COPY ( I ~O. I 0 PER PO)
09/17/2009
09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009
09/1 7/2009
SCAN/COPY ( 1 ~0.1 0 PER PO)

RE2
RE2

$0.40 $0.40 $0.10 $0.10 $1.20
09/17/2009
09/17/2009 09/17/2009 09/17/2009 09/17/2009 09/17/2009
09/1 7/2009
RE2 RE2
SCAN/COPY ( I ~0.1 0 PER PO) SCAN/COPY ( I ~0.1 0 PER PO)

Reproduction Scan Copy (I I ~ 0.10 PER PG)

$1.0
$0.10 $0.10 $0.40 $0.40 $0.10
09/17/2009
09/1 7/2009

RE2
CC CC CC
DC DC DC DC
09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009

09/18/2009
Conference Call (EI05) Court Call inv 9/01/09-9/29/09
$58.00 $58.00 $58.00

$6.19
Conference Call (EI05) Cour Call inv 9/01/09-9/29/09

Conference Call (E I 05) Court Call Inv 9/01/09-9/29/09
$65.00
$5.00 $5.00
$6.00
~

(6 ~i.OO PER PG)
FX

09/1 8/2009
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$6.00 $6.00 $6.00 $6.00 $6.00
$6.00
FX FX FX FX FX
09/18/2009
09/1 8/2009
( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG)
09/18/2009
09/1 8/2009 09/1 8/2009 09/1 8/2009
( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG)

( 6 (f1.00 PER PG)
FX
FX
$6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00

$6.00 $6.00
09/1 8/2009 09/1 8/2009
FX
FX FX FX FX FX FX
FX
09/18/2009 09/18/2009
09/1 8/2009
(6 (f1.00 PER PG) (6 (f1.00 PER PG) ( 6 (f1.00 PER PG)

( 6 (f 1.00 PER PG)
(6 (f1.00 PER PG)

( 6 (f 1.00 PER PG) ( 6 (f 1.00 PER PG)
09/18/2009 09/18/2009 09/18/2009

09/1 8/2009 09/1 8/2009 09/1 8/2009
FX
FX FX FX FX FX
FX
( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG)
$6.00
$6.00 $6.00
09/18/2009 09/18/2009
09/1 8/2009 09/1 8/2009
( 6 (f1.00 PER PG)

( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG)
( 6 (f 1.00 PER PG) ( 6 (f 1.00 PER PG) ( 6 (f 1.00 PER PG)
$6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00 $6.00
09/18/2009 09/18/2009
09/1 8/2009 09/1 8/2009
FX FX FX
FX FX
( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG)
09/18/2009
09/1 8/2009
FX FX FX FX FX FX FX FX FX FX
FX
09/18/2009
09/18/2009
09/1 8/2009
09/1 8/2009 09/1 8/2009 09/1 8/2009

09/1 8/2009 09/1 8/2009 09/1 8/2009 09/1 8/2009 09/1 8/2009 09/1 8/2009 09/1 8/2009 09/1 8/2009 09/1 8/2009
(6 (f1.00 PER PG) (6 (f1.00 PER PG) (6 (f1.00 PER PG) ( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG) ( 6 (f1.00 PER PG)
( 9 (f 1.00 PER PG) ( 9 (f 1.00 PER PG)
$6.00
$6.00
$6.00 $9.00 $9.00 $9.00

$9.00 $9.00
( 9 (f 1.00 PER PG) ( 9 (f 1.00 PER PG) ( 9 (f 1.00 PER PG) ( 9 (f 1.00 PER PG)
$9.00
FX
FX
FX
FX
FX
(9 (f1.00 PER PG) (9 (f1.00 PER PG) (9 (f1.00 PER PG) (9 (f1.00 PER PG)
( 9 (f 1.00 PER PG)
$9.00
$9.00
$9.00 $9.00 $9.00
I i

09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009
FX
68773 00002
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$9.00 $9.00 $9.00 $9.00 $9.00
( 9 ~1.00 PER PG)

(9 ~1.00 PER PG) (9 ~1.00 PER PG)
FX FX
FX
(9 ~1.00 PER PG) (9 ~1.00 PER PG) (9 ~1.00 PER PO) (9 ~1.00 PER PG) (9 ~1.00 PER PG) (9 ~1.00 PER PG) (9 ~1.00 PER PG) (9 ~1.00 PER PG) (9 ~1.00 PER PG)
(9 ~1.00 PER PG) (9 ~1.00 PER PG)
FX FX
FX
FX
$9.00
$9.00 $9.00 $9.00
09/18/2009
09/18/2009
09118/2009
09/ 18/2009
FX FX FX FX FX
$9.00
$9.00 $9.00 $9.00
09/18/2009 09/18/2009 09/18/2009

09/18/2009
09118/2009
FX
FX
$9.00 $9.00
$9.00 $9.00 $9.00
(9 ~1.00 PER PG) (9 ~1.00 PER PG) (9 ~1.00 PER PG) (9 ~1.00 PER PG)
(9 ~1.00 PER PG) (9 ~1.00 PER PG)
FX FX FX FX FX FX
09/18/2009 09/18/2009 09/18/2009 09/18/2009

09/18/2009 09/18/2009
$9.00 $9.00
$9.00 $9.00 $0.80
(9 ~1.00 PER PG) (9 ~1.00 PER PG)
FX
PAC
RE
RE RE
09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009

09118/2009 09118/2009
(CORR 32 ~0.1O PER PG)
$3.20 $1.90
$3.70
RE RE
RE RE RE RE
RE
(DOC 19 ~0.i0 PER PG) (CORR 37 ~0.i0 PER PG) (CORR 356 ~0.1 0 PER PG) (CORR 6 ~0.1 0 PER PG) (DOC 76 ~0.1O PER PG) (CORR 1731 ~0.1O PER PO) (CORR 47 ~0.1 0 PER PG)
$35.60
$0.60 $7.60
$173.10
$4.70 $4.20 $0.50
09/18/2009 09/18/2009 09/18/2009

09/18/2009 09/18/2009 09/18/2009
(CORR 5 ~0.1O PER PO)

(CORR 4 ~0.1 0 PER PO)
(DOC I 0 ~O. i 0 PER PG)
RE RE RE RE RE RE2 RE2 RE2 RE2 RE2
$0.40 $1.00 $1.60 $0.90

$0.90

(DOC 9 ~O.L 0 PER PG)
09/18/2009 09/18/2009
09/18/2009 09/18/2009 09/18/2009 09/18/2009
(CORR 9 ~0.1 0 PER PG) SCAN/COPY ( 28 ~0.1 0 PER PG)

SCAN/COPY ( 29 ~0.1 0 PER PO)
$2.80 $2.90
$1.0
$3.20 $0.10
SCAN/COPY ( I ~0.i0 PER PO)

09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009
RE2 RE2
RE2
RE2
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$0.30 $0.30 $0.10 $0.20 $0.30 $0.60 $0.40 $0.20 $0.20 $0.20 $1.20
SCAN/COPY ( 3 CIO.10 PER PG)

SCAN/COPY ( 3 CIO.IO PER PG)
SCAN/COPY ( 1 CIO. 10 PER PG)
SCAN/COPY ( 2 CIO. I 0 PER PG)
RE2 RE2 RE2
SCAN/COPY ( 3 CIO.l 0 PER PG)

09/18/2009
09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009

RE2
RE2
Reproduction Scan Copy (2 CI 0.10 PER PG) Reproduction Scan Copy (2 CI 0.10 PER PG) Reproduction Scan Copy (12 CI 0.10 PER PG)
Reproduction Scan Copy (I I CI 0.10 PER PG)
$1.0
$0.10
$0.40 $0.40 $0.10
09/18/2009
09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/18/2009 09/20/2009 09/20/2009 09/20/2009
Reproduction Scan Copy (I CI 0.10 PER PG)

Reproduction Scan Copy (4 CI 0.10 PER PG) Reproduction Scan Copy (4 CI 0.10 PER PG)
RE2 RE2 RE2
Reproduction Scan Copy (I CI 0.10 PER PG)

Reproduction Scan Copy (1 CI 0.10 PER PG) Reproduction Scan Copy (3 CI 0.10 PER PG)
$0.10 $0.30
$480.51
WL

(CORR 8 CIO.10 PER PG) SCAN/COPY ( 8 CIO.1 0 PER PG)
SCAN/COPY ( 8 CIO. 10 PER PG)
RE
RE2 RE2
RE2 RE2
DC
$0.80 $0.80 $0.80

$0.10 $0.10 $4.65
09/20/2009
09/20/2009
SCAN/COPY ( I CIO.10 PER PG)
09/21/2009 09/21/2009
09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009 09/21/2009
68773.00002 TriState Courier Charges for 09-21-09 68773.00002 FedEx Charges for 09-21-09
FE PAC
PO PO RE RE RE RE
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
$10.58
68773.00002 PACER Charges for 09-21-09 68773.00002 :Postage Charges for 09-21-09 68773.00002 :Postage Charges for 09-21-09
(CORR 95 CIO.1 0 PER PG)
$3.12 $2.50
$45.15
$9.50 $5.00
$1. 00

(CORR 177 CIO.1 0 PER PG) SCAN/COPY ( 7 CIO.1 0 PER PG)
$17.70
$0.70 $0.50 $0.40 $0.80 $0.40 $0.50
SCAN/COPY ( 5 CIO.l 0 PER PG)

SCAN/COPY ( 4 CIO.1 0 PER PG) SCAN/COPY ( 8 CIO.1 0 PER PG) SCAN/COPY ( 4 CIO.1 0 PER PG) SCAN/COPY ( 5 CIO. 10 PER PG)
$0.10 $0.10 $0.30 $0.30
SCAN/COPY ( 1 CI0.10 PER PG)
SCAN/COPY (3 CI0.10 PER PG)


09/21/2009 09/21/2009 09/21/2009
09/21/2009
RE2
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$0.10 $0.20 $0.10 $1.20

SCAN/COPY ( 2 (i0.1O PER PG)
SCAN/COPY ( 1 (iO.LO PER PG)
RE2
RE2 RE2
Reproduction Scan Copy (12 (i 0.10 PER PG)
09/21/2009 09/22/2009 09/22/2009

09/22/2009 09/22/2009
RE2
DC DC
Reproduction Scan Copy (11 (i 0.10 PER PG)

$1.0
$5.00
$65.00
$6.00 $6.00 $6.00
FX
FX
FX FX FX FX
(6 (i1.00 PER PG) (6 (i1.00 PER PG)

(6 (i1.00 PER PG) (6 (i1.00 PER PG)
09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009

09/22/2009 09/22/2009 09/22/2009
$6.00 $6.00
$6.00 $6.00 $6.00 $6.00 $6.00 $6.00
(6 (iL.OO PER PG)
FX FX FX FX
FX FX FX FX FX FX FX
(6 (i1.00 PER PG) (6 (i1.00 PER PG) (6 (i1.00 PER PG) (6 (i1.00 PER PG) (6 (i1.00 PER PG)
(6 (iL.OO PER PG)
09/22/2009 09/22/2009 09/22/2009

09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009
(6 (i1.00 PER PG) (6 (i1.00 PER PG) (6 (i1.00 PER PG) (6 (i1.00 PER PG) (6 (i1.00 PER PG) (6 (i1.00 PER PG)
$6.00
$6.00 $6.00 $6.00
$6.00 $6.00
$0.32
PAC
09/22/2009 09/22/2009 09/22/2009

09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009 09/22/2009
09/22/2009
RE RE
RE
(AGR 9 (i0.1O PER PG)

(CORR 43 (i0.1 0 PER PG)
$0.90 $4.30
$3.30 $4.00
RE2
(DOC 33 (iO.lO PER PG) SCAN/COPY ( 40 (i0. I 0 PER PG)

SCAN/COPY ( 54 (i0.1 0 PER PG) SCAN/COPY ( 70 (i0.1 0 PER PG)
RE2
RE2
$5.40 $7.00 $19.50 $5.50 $0.30 $0.30

$0.30 $0.30 $0.10 $5.95
RE2
DC
SCAN/COPY ( 195 (i0.1O PER PG)
SCAN/COPY (55 (iO.lO PER PG)
SCAN/COPY (3 (i0.10 PER PG)

SCAN/COPY ( 3 (iO.L 0 PER PG)
09/22/2009 09/22/2009 09/22/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009

68773.00002 TriState Courier Charges for 09-23-09 68773.00002 TriState Courier Charges for 09-23-09 68773.00002 FedEx Charges for 09-23-09 68773.00002 PACER Charges for 09-23-09
Reproduction Expense. (E 10 1) 76 pgs, WLR
DC
FE
$117.00
$10.19
$2.96 $7.60
PAC
RE

09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009
09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009 09/23/2009
RE RE
RE RE
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$0.70 $2.80 $1.20 $4.20
$1.70 $3.00 $8.20 $0.10
I
~ " ri ~ t.
(AGR 7 ~O. 10 PER PG)
(AGR 28 ~O.lO PER PG) (AGR 12 ~O.lO PER PG)

(CORR 42 ~O. I 0 PER PG) SCAN/COPY ( 17 ~0.1 0 PER PG)
RE2
RE2


RE2
$0.20 $0.30
$0.10 $0.20 $0.40
RE2
RE2 RE2 RE2
$0.30 $0.30 $0.30 $0.50 $0.10

$0.20 $0.20 $0.30 $0.10 $4.72
$4.95
RE2 RE2 RE2 RE2 RE2
09/23/2009 09/23/2009 09/23/2009

09/24/2009
68773.00002 PACER Charges for 09-24-09 68773.00002 :Postage Charges for 09-24-09
Reproduction Expense. (E I 0 i) 2 I pgs, WLR
PAC
PO
09/24/2009
09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009 09/24/2009
RE RE
RE2 RE2 RE2
$2.10
$1.40 $0.70
(AGR 14 ~O. 10 PER PG) SCAN/COPY ( 7 ~O.L 0 PER PG)

$0.70 $0.10
$0.30
$ 1.20
RE2 RE2 RE2

RE2
BM
DC
09/24/2009 09/24/2009
09/25/2009 09/25/2009 09/25/2009
$1.0
$0.30
Business Meal (Ell i) Rodney Gril- Working Lulnch (15)

$225.69
$5.00 $5.00
68773.00002 TriState Courier Charges for 09-25-09 68773.00002 TriState Courier Charges for 09-25-09 68773.00002 TriState Courier Charges for 09-25-09 68773.00002 PACER Charges for 09-25-09 68773.00002 :Postage Charges for 09-25-09
DC DC
09/25/2009 09/25/2009
09/25/2009 09/25/2009 09/25/2009 09/25/2009
$36.00
$2.64
$1.05
PAC
PO PO PO PO
$8.34
$58.80
$2.00

09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009
09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009 09/25/2009
PO PO PO RE RE RE RE RE RE
RE
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$27.30
$2.00

(AGR 60 ~0.10 PER PG)
$44.10
$0.80 $6.00 $3.30
$ 11.50
(AGR 33 ~0.1 0 PER PG)

(AGR I 15 ~O. 10 PER PG)
(CORR I 74 ~O. 10 PER PG)
$ I 7.40
(DOC 324 ~0.1 0 PER PG)

(CORR I 95 ~O. I 0 PER PG) SCAN/COPY ( 23 ~O. 10 PER PG)
$32.40 $19.50
$2.30 $0.80 $1.30 $0.60
$0.50
RE2 RE2 RE2 RE2 RE2
RE2
RE2 RE2 RE2
RE2 RE2 RE2
$0.70 $0.20 $0.10 $0.10

$0.70 $0.10 $0.20 $0.10

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

RE2
SCAN/COPY ( 1 ~0.10 PER PG)

$0.10
$0.20
$0.30
SCAN/COPY ( I ~0.1 0 PER PG) SCAN/COPY ( I ~0.1 0 PER PG)

$0.10 $0.10 $2.20

$ 1.20
Reproduction Scan Copy (I I ~ 0.10 PER PG)

$1.0
$0.60
Reproduction Scan Copy (II ~ 0.10 PER PG)

$1.0
$0.60
$0.20
RE2 RE2 RE2

RE2 RE2 RE2 RE2
$0.20 $6.80 $0.30 $2.10

$ 10.00

Reproduction Scan Copy (3 ~ O. i 0 PER PG)

Reproduction Scan Copy (I 05 ~ O. i 0 PER PG)
09/25/2009 09/25/2009
09/25/2009 09/25/2009
$10.50
$372.75
$213 .40
TR TR
Transcript rEI 16) Veritext NY Reporting Inv. NY291687
Transcript rEl16) Perfect Pages inv 386AF

09/27/2009 09/28/2009
09/28/2009 09/28/2009
RE
CC CC
68773 00002
Page 71
$2.80
Reproduction Expense. (E 1 0 I) 28 pgs, WLR
Conference Call (E105) Court Call inv 9/01/09 - 9/29/09
$51.00 $51.00 $4.24

$5 I .45
Conference Call (E105) Court Call inv 9/01/09 - 9/29/09

(CORR 13 (O. (CORR 3 (O. (CORR 158 (O. (CORR 62 (O. (COM 12 (O.
PAC
09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009
PO
PO
RE
$2.58
10 PER PG)
1 0 PER PG)
$1.0
$0.30
RE RE RE
RE
I 0 PER PG)
$15.80
$6.20 $1.20 $4.40 $0.40 $0.30 $0.10 $1.20
I 0 PER PG) 10 PER PG)
RE2 RE2
RE2 RE2 RE2 RE2
SCAN/COPY ( 44 (O. 10 PER PG)

SCAN/COPY ( 4 (O.
1 0 PER PG)
SCAN/COPY ( 3 (O. I 0 PER PG)
Reproduction Scan Copy (I ( 0.10 PER PG)

Reproduction Scan Copy (12 ( 0.10 PER PG)
Reproduction Scan Copy (II ( 0.10 PER PG)

(CORR 4 (O. (CORR 1 15 (O. (DOC 107 (O.
$1.0
$0.10 $0.10 $6.24
$4.95
$0.61
RE2
RE2
09/29/2009 09/29/2009
09/29/2009
PAC
PO PO RE RE RE RE RE RE RE
09/29/2009
09/29/2009
1 0 PER PG)
$0.40
I 0 PER PG)
1 0 PER PG)
$11.0
$10.70 $27.60
$1. 00
09/29/2009
09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/29/2009 09/30/2009 09/30/2009
(CORR 276 (O. I 0 PER PG)

(CORR 10 (O. (CORR 1190 (O. (CORR 2 (O.
1 0 PER PG)
I 0 PER PG)
1 0 PER PG)
$119.00
$0.20
RE
RE2 RE2 RE2 RE2 RE2
RE2 RE2
(CORR 125 (0.I0 PER PG)

SCAN/COPY ( 4 (O. SCAN/COPY ( 1 (O. SCAN/COPY ( 1 (O. SCAN/COPY ( 6 (O. SCAN/COPY ( 6 (O. SCAN/COPY ( 3 (O. SCAN/COPY ( 1 (O.
$12.50
$0.40 $0.10
$0.1 0
1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG)
$0.60 $0.60
$0.30 $0.10 $0.10 $0.10 $0.40 $0.30
I 0 PER PG)
1 0 PER PG)
RE2 RE2 RE2 RE2

Reproduction Scan Copy (1 ( 0.10 PER PG) Reproduction Scan Copy (4 ( 0.10 PER PG)

68773.00002 PACER Charges for 09-30-09 68773.00002 :Postage Charges for 09-30-09
PAC
PO
$16.48
$29.70

09/30/2009
PO PO PO PO PO PO
RE RE RE RE RE
68773 00002
Page 72
$5.28
09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009
09/30/2009 09/30/2009
$11.5
$1.22
$2.10

$2.50
$52.46
$ I .40
(DOC 18 ~0.10 PER PG) (CORR 6 ~O. 10 PER PG)
$1.80
$0.60
(CORR II ~0.1 0 PER PG)
$1.0
$3.50 $0.20 $1.20 $0.40
(CORR35 ~0.10 PERPG)

(CORR 2 ~0.1 0 PER PG)
RE RE RE
RE RE RE RE
RE2
(CORR 12 ~O.lO PER PG)

(AGR 4 ~O. 10 PER PG)
09/30/2009 09/30/2009 09/30/2009 09/30/2009

09/30/2009 09/30/2009
(CORR 792 ~0.1 0 PER PG)

(CORR 127 ~O.1O PER PG)
$79.20 $12.70 $79.20

$8.40
(CORR 84 ~0.10 PER PG) SCAN/COPY ( 57 ~0.1 0 PER PG)

$5.70 $0.10 $2.20 $0.40 $0.50 $0.20 $0.20 $0.20 $0.20
09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009 09/30/2009

09/30/2009 09/30/2009
RE2
RE2
RE2
RE2
RE2
SCAN/COPY (5 ~O.lO PER PG)


RE2 RE2
$0.10
$0.20
09/30/2009 09/30/2009 09/30/2009 09/30/2009

09/30/2009 09/30/2009 09/30/2009
SCAN/COPY ( I I ~0.10 PER PG)

$1.0
$0.20 $0.10

SCAN/COPY ( I ~O. I 0 PER PG)
$0.10 $0.40
$2.40 $1.20
RE2 RE2 RE2 RE2

RE2
09/30/2009 09/30/2009
09/30/2009 09/30/2009 09/30/2009
$1.0
$0.60 $0.60
RE2 RE2
$0.10
Total Expenses:
$25,996.88
68773
00002
Page 73
Summary:
Total professional services
$249,390.50
$25,996.88
Total expenses
Net current charges

Net balance forward
$275,387.38
$425,156.75
Total balance now due

ARP
AWC
BMK
Paul, Andrea R.
$700,544.13
13.50
115.00
$1,552.50
$405.00
$62.50 $246.00 $701.50 $540.00
Caine, Andrew W.
0.60 0.50
1.20
675.00
125.00
Koveleski, Beatrice M.
Knotts, Cheryl A.
CAK
CJB
205.00
115.00
Bouzoukis, Charles 1.
Nasatir, lain A. W.
Kharasch, Ira D. Kharasch, Ira D.
6.10 0.80
19.30
lAWN
IDK IDK
ILL
675.00 375.00 750.00

125.00
$7,237.50
108.40
1.20
$81,300.00
$150.00
Lane, Ida L.
O'Neil, James E.
JEO
JKH
JKH
22.70
8.50
16.60
535.00 325.00 650.00
$12,144.50
$2,762.50
Hunter, James K. T. Hunter, James K. T. Finalyson, Kathe F.

Brown, Kenneth H.
$10,790.00 $13,860.00
$325.00
KFF
KHB
KPM
61.60 0.50 7.70 0.30 6.00 7.00
225.00
650.00 395.00 795.00
Makowski, Kathleen P.
$3,041.0
$238.50
LDJ
Jones, Laura Davis

Tuschak, Louise R.
LT
MBL MBL
RMS
SAQ
215.00 275.00
550.00
$1,290.00 $1,925.00
$26,675.00 $57,073.50
$2,317.50
Litvak, Maxim B.
Litvak, Maxim B.
Saunders, Robert M.
48.50
115.30
10.30
41. 90
495.00 225.00
525.00
Quinlivan, Shawn A.
SEM
McFarland, Scotta E.
$21,997.50
$2,755.00
WLR
Ramseyer, Wiliam L.
5.80
475.00
504.30
$249,390.50
68773 00002
Page 74
Task Code Summary

Hours
AA AD BL CA CO CP CPO
EB EC FF FN GB GC PD
Asset Analysis/Recovery(B 120)
Asset Disposition (B 130)
Amount
$4,725.00 $74,521.00 $42,043.00
$4,53 i .00
Bankptcy Litigation (L430)

Case Administration (B110)
Claims Admin/Objections(B31 0)
Compensation Prof. (B i 60)
Compo of Prof./Others
Employee BenefitiPension-B220 Executory Contracts (B 185)
Financial Filings (B 11 0)
Financing (B230)
General Business Advice (B410) General Creditors Comm. (B 150)

Plan & Disclosure Strt. (B320)
RPO
SL TR
Ret. of Prof./Other
Stay Litigation (B 140)
Travel
6.30 118.80 90.70 28.40 2.20 9.90 16.20 10.80 140.00 2.10 7.70 26.90 0.30 0.90 7.80 0.50 34.80 504.30
$914.00 $4,200.50
$4,40 1.00
$5,966.00 $69,155.00 $565.50 $4,856.50 $17,207.50 $205.00 $630.00 $3,169.50 $375.00 $11,925.00
$249,390.50
Expense Code Summary

Air Fare (E 110)
Airport Parking Auto Travel Expense (EI09)

Working Meals (E1
Conference Call (E105)

Delivery/Courier Service
$7,732.80 $249.00 $1,163.94 $636.89 $635.23

$ i ,304.35
DHL- Worldwide Express

Federal Express (E i 08)
Fax Transmittal (E104) Hotel Expense (El 10)
Outside Reproduction Expense

Outside Services
Pacer - Court Research

Postage (E 1 08)
Reproduction Expense (E I 0 1)
Reproduction! Scan Copy Overtime

Travel Expense (E 11 0)
Transcript (EI16) Westlaw - Legal Research (E106
$9.73 $974.03 $857.00 $1,231.60 $424.40 $1,417.67 $147.60 $1,289.06 $2,702.90 $585.60 $126.08 $160.00 $1,185.35 $3,163.65
$25,996.88
In re: )
STATE OF DELAWARE )
) ss:
FOR THE DISTRICT OF DELA WARE

Chapter 11
) )
PACIFIC ENERGY RESOURCES LTD., et at., 1 )
Debtors. )
Case No. 09-10785 (KJC) (Jointly Administered)
AFFIDAVIT OF SERVICE
COUNTY OF NEW CASTLE )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of
Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the 2nd day of
November, 2009 she caused a
copy of
the following document(s) to be served upon the paries on the attached service lists in
the manner indicated:
Notice and Fee Application of Pachulski Stang Ziehl & Jones LLP as
Counsel for the Debtors for the Period September 1-30, 2009
Sworn toi~scribed before
~
DOCS_DE:
me this day of
November 2009
Nota. p. lie - -Commission Exp.: I L t (

147701. i
1 The Debtors in these cases, along with the last four digits of each of
MARY e. CORCORAN NOTARY PUBLIC STATE OF DELAWARE

My
Commission Expires Nov. 4, 2011
the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (ta J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros
Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of
the Debtors is 111 W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Pacifc Energy Resources Ltd.
Hand Delivery
(Counsel to Official Committee of
Fee App Service List

Case No. 09-10785
Document No. 147432
Unsecured
03 - Hand Delivery 06 - First Class Mail
Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
01 - Interoffce Pouch
1313 Market Street Wilmington, DE 19899
(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'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
Interoffce Pouch to Los Angeles
First Class Mail (Debtors)

Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240
Long Beach, CA 90802
Firt Class Mail

(De,l;tors) Mr."Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor
New , :
(Counsel for Debtors) Robert M. Saunders, Esquire

Ira 'D. Kharasch" Esquire
Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP

1 OJ 00 Santa Moiiica Blvd., 11 th Floor
York, NY 10026
Los Angeles, cA 90067

(via
First Class Mail)
Hand Delivery (United States Tr!lstee) Joseph McMahon, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35
(Thj(~ Fee Auditor)
Warren H. Smith
Wa,r.'en H. Smith & Associates, P.C.
Republic Center
325 N. St. Paul, Ste 1250

Dan~s, Texas 75201
Wimington, DE 19801 Hand Delivery (Copy Service) "

Parcels, Inc.
Vito 1. DiMaio 230 N. Market Street Wilmington, DE 19801
, ' ",:.:.
"
First Class Mail

(Counsel to Official Committee of
Unsecured
Creditors) 'Francis J. Lawall, Esquire Pepper Hamilton LLP ,3000 Two Logan Square Eighteenth & Arh Streets Philadelphia, P A 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
First Class Mail

(counsel to Official Committee of
Unsecured Creditors)
Robbin Itkin, Esquire

Katherine Piper,
'Esquire
Kelly Frazier, Esquire Steptoe & Johnson LLP 2121 Avenue ofthe Stars, 28th Floor Lo~ Angeles, CA 90067
68773-001 \DOCS_DE: 1 47432,1

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

PACIFIC ENERGY RESOURCES LTD., et al., i

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

Pachulski Stang Ziehl & Jones LLP

Authorized to Provide Professional

Period for which Compensation and

Amount of Compensation Sought as Actual,

Amount of Expense Reimbursement Sought

PRIOR APPLICATIONS FILED

Laura Davis Jones

Parner 2000; Joined Firm 2000;

Member of DE Bar since 1986 Parner 1987; Member ofCA Bar

$750.00 $375.00 $675.00

Parner 2001; Member of CA Bar

$650.00 $650.00 $325.00 $550.00 $275.00

James K.T. Hunter

Of Counsel 1988; Member of CA

Parner 2005; Member ofPA Bar

Of Counsel 2000; Member of CA

Bar since 2002

Bar since 1984; Member ofFL

68773-002\DOCS_ DE: i 54 i 6 i.2

Hourly Biling Rate (including Changes)

Of Counsel 1989; Member of CA Bar since 1980

Bar since 1997

Paralegal 2008 Paralegal 2000 Paralegal 2000 Paralegal 2000

Case Management Assistant 2009 Case Management Assistant 2009

$225.00 $225.00 $215.00 $205.00 $125.00 $125.00 $115.00 $115.00

10.30 61.60 6.00

0.50 1.20 6.10 13.50

$13,860.00 $ 1,290.00 246.00 $ 62.50 $ 150.00 $ 701.50 $ $ 1,552.50

Asset Analysis/Recovery Asset Disposition

Claims Admin/Objections Compensation of Professional Compensation of Prof.Others

$ 4,200.50 $ 4,401.00 $ 5,966.00

Executory Contracts Financial Filings Financing General Business Advice

Plan & Disclosure Statement Retention of Prof.Others Stay Litigation Travel

$17,207.50 205.00 $ 630.00 $

Service Provider" (if applicable)

Express Mail Fax Transmittal Hotel Expense Outside Reproduction Exp

Court Research Postage Reproduction Expense

Overtime Travel Expense Transcript

service providers for the categories described.

68773-002\DOCS_DE: 1 541 61.2

IN THE UNITED STATES BANKRUPTCY COURT

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

Objection Deadline: November 23,2009 at 4:00 p.m.

Pursuant to sections 330 and 331 of

"Banruptcy Code"), Rule 2016 of

the Federal Rules of

Banptcy Procedure (collectively, the

through September 30,2009 (the "Application").

68773-002\DOCS _DE: 154 16 1.2

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

the allowed fees) and

reimbursement of$25,996.88 (100% of

the allowed expenses) for a total payment of

this Application, PSZ&J respectfully represents as follows:

jurisdiction over this matter pursuant to 28 US.C. 157

and 1334. This is a core proceeding pursuant to 28 U.S.c. 157(b)(2).

authorizing certain professionals ("Professionals") to submit monthly applications for interim

the requested expenses. Beginning with the

68773 -002\DOCS _DE: I 54 16 I .2