Debtors.) : in Re:) Chapter 11

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELA WARE
In re: ) Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)
)
Debtors. )
) (Jointly Administered)
Objection Deadline: December 22, 2009 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
EIGHTH 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 OCTOBER 1. 2009 THROUGH OCTOBER 31.2009
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
Date of Retention:
entered on or about April 9,2009

October 1, 2009 through October 31, 20092
Period for which Compensation and

Reimbursement is Sought:
Amount of Compensation Sought as Actual,

Reasonable and Necessar:
$200,491.00
$ 19,661.77
Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary:

This is a:
i 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.

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 address for all of the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 2 This Application may include time expended before the time period indicated above that has not been included in
any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) if it is not included herein.
68773-002\DOCS _DE: i 55 i 07. i
PRIOR APPLICATIONS FILED

Date Filed
05/01/09
OS/29/09
Period Covered
03/09/09 - 03/31/09
04/01/09 - 04/30/09
Requested Fees
$234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50 $453,736.50 $249,390.50
Requested Expenses.
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88
Approved Fees
$187,315.20 $292,046.40 $237,856.40 $280,570.60 $339,849.20 $362,989.20 $199,512.40
Approved . Expenses '.

$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51 $48,870.41 $25,996.88
06/30/09 07/31/09 08/20/09 09/29/09 11/03/09
05/01/09 - 05/31/09 06/01/09 - 06/30/09 07/01/09 - 07/31/09

08/01/09 - 08/31/09
09/01/09 - 09/30/09
PSZ&J PROFESSIONALS
.. Name of Professional.... i
Positioiiofthe. Applicaiit,
Iiidividual
Hourly
Billing Rate (including Changes)
$795.00 $750.00 $375.00 $725.00 $675.00
.'
NumberofYarsin that
Position, Experience, Year License to
Total Hours
Prior Relevant
of Obtaining
Practice, Area of
Total Compensation
Biled
Expertise
Laura Davis Jones
Ira D. Kharasch
Alan 1. Kornfeld
Parner 2000; Joined Firm 2000;
0.80
Member of DE Bar since 1986 Parner 1987; Member ofCA Bar

since 1982
636.00
Partner 1996; Member of CA Bar

since 1987
72.10 4.50 0.50

1.90
$54,075.00 $ 1,687.50 362.50 $

$ 1,282.50
Andrew W. Caine
James K.T. Hunter

Max B. Litvak
Of Counsel (former partner) 1989; Member of CA Bar since 1983 Of Counsel 1988; Member ofCA Bar since 1976
Parner 2004; Member of TX Bar
$650.00 $550.00
31.30
34.30
$20,345.00 $18,865.00
since 1997; Member ofCA Bar

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

since 2001
$535.00
13.60
$ 7,276.00
Scotta E. McFarland
Of Counsel 2000; Member of CA

Bar since 1993; Member of DE
$525.00
53.60
$28,140.00
Bar since 2002
Robert M. Saunders
Of
Counsel
2001; Member of
NY
$495.00
77.40
Bar since 1984; Member of FL

Bar since 1995
$38,313.00
Wiliam L. Ramseyer
$475.00
3.20
Bar since 1980
$ 1,520.00
68773-002\DOCS_DE: 155107. i
Name.Jjfrrofessional Individual
. Positi9~o,rth~.pplicant,. .
i
Hourli... Totl
. ..... '.' Billng
....
Number o.fYears,In .that.
fosition,Priorllelevant
Experience, Year of Obtaining Practice, Area of
License to . .'
Rate (including Changes)

$395.00
Ilours Biled
'fotal Compensation
Kathleen P. Makowski
Kathe F. Finlayson Shawn A. Quinlivan Felice S. Harison Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul
EXDertise Of Counsel 2008; Member of P A Bar SInce 1996; Member of DE Bar since 1997 Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000 Case Management Assistant 2009 Case Management Assistant 2009 Case Management Assistant 2001 Case Management Assistant 2001
7.50
2,962.50
$225.00 $225.00 $225.00 $205.00 $125.00 $125.00 $115.00 $115.00
75.00 19.50
1.50
$16,875.00
$ 4,387.50 337.50 $ 594.50 $ 62.50 $ 112.50 $ 816.50 $ $ 1,840.00
2.90 0.50 0.90 7.10 16.00
Grand Total:
$ 200,491.00
Total Hours:
Blended Rate: $
424.10 472.74
COMPENSATION BY CATEGORY
Pro.iect Cate20ries Asset Ana1ysisIRecovery
Asset Disposition
Total
Hours
Total Fees
14.00 163.00 30.50
$ 8,646.50
Appeals
Bankptcy Litigation
Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof.Others
Employee Benefit/Pension
45.60 33.40 5.20

10.1 0
$88,299.50 $18,906.00 $20,789.00

$ 5,544.50 $ 2,540.00 $ 3,634.00 $ 9,618.50
36.50
1.70
Executory Contracts
Financial Filings
Financing General Business Advice

General Creditors Comm.
Plan & Disclosure Statement Retention of Prof./Others Travel
47.10 2.80 2.00 16.20 0.30 9.90

1.30
956.50 $21,389.50 630.00 $ 977.50 $ $10,832.00 225.00 $

$
$ 5,400.50
414.50
4.50
$ 1,687.50
68773-002\DOCS_DE: 1 551 07. 1
EXPENSE SUMMARY
Expense Category
,
ServicePtovidel"
.
(ifapiUcable)
"
Air Fare
Conference Call
Delivery/Courier Service
Total Expenses
$2,102.40 96.00 $ $1,713.15 $4,399.78 $ 678.00 21.00 $ $4,162.63 $ 148.58 91.68 $ $1,678.33 $3,955.40 $ 450.80 32.77 $ 45.00 $ 86.25 $
United Airways
Express Mail Fax Transmittal

IH - Messenger Service
AT&T Conference Call; CourCall Tristate DHL and Federal Express Outgoing only
LexislNexis and Westlaw Digital Legal Services Pacer US Mail
Legal Research
Outside Services
Court Research Postage Reproduction Expense

Reproduction/Scan Copy
Overtime Travel Expense Transcript
M. Wilson
Travel Agency Fee

J. Ryan
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 55 107. I

In re: ) Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)
)
Debtors. )
Objection Deadline: December 22, 2009 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
EIGHTH 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 OCTOBER 1.2009 THROUGH OCTOBER 31.2009
Pursuant to sections 330 and 331 of
Title 11 of
the United States Code (the
"Banruptcy Code"), Rule 2016 of
the Federal Rules of
Bankptcy Procedure (collectively, the
"Banruptcy Rules"), and the Cour'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 Eighth Monthly Application for
Compensation and for Reimbursement of
Expenses for the Period from October 1,2009 through
I. i
October 31, 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 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 address for all of the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-002\DOCS_DE: 1551 07. 1
By this Application PSZ&J seeks a monthly interim allowance of compensation

in the amount of
$200,491.00 and actual and necessary expenses in the amount of$19,661.77 for
the allowed fees) and
a total allowance of$220,152.77 and payment of$160,392.80 (80% of
reimbursement of $19,661. 77 (100% of the allowed expenses) for a total payment of
$180,054.57 for the period October 1, 2009 through October 31, 2009 (the "Interim Period"). In
support of this Application, PSZ&J respectfully represents as follows:
Backiiround
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary
petitions for relief under chapter 11 of
the Bankptcy Code. The Debtors continue in possession
of their properties and continues to operate and manage their business as debtors in possession
pursuant to sections 1107(a) and 1108 of the Banptcy 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 U.S.c. 157
and 1334. This is a core proceeding pursuant to 28 U.S.c. 157(b)(2).

3. On or about April 8, 2009, the Cour 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: 155 1 07. 1
period ending May 31, 2009, at three-month intervals, each Professional shall fie 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 of
the Petition Date by this Cour's "Order Under Section 327(a) of
the Banptcy
Code and Rule 2014 of
the Federal Rules of
Bankruptcy 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
Compensation Paid and Its Source

5. All services for which PSZ&J requests compensation were performed for
or on behalf of the Debtors.

6. PSZ&J has received no payment and no promises for payment from any
source other than the Debtors for services rendered or to be rendered in any capacity whatsoever
in connection with the matters covered by this Application. There is no agreement or

understanding between PSZ&J and any other person other than the partners of PSZ&J for the
sharing of compensation to be received for services rendered in this case. PSZ&J has received
payments from the Debtors during the year prior to the Petition Date in the amount of
68773-002\DOCS_DE: 1 551 07. 1
$692,220.42, including the Debtors' aggregate fiing fees for these cases, in connection with the preparation of initial documents and its prepetition representation of the Debtors. PSZ&J was
current as of the Petition Date, subject to a final reconciliation of
the amount actually expended
prepetition. Upon final reconciliation of the amount actually expended prepetition, any balance
remaining from the prepetition payments to PSZ&J was credited to the Debtors and utilized as PSZ&J's retainer to apply to postpetition fees and expenses pursuant to the compensation
procedures approved by this Court and the Bankptcy 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, natue,
extent and value of such services and the cost of comparable services other than in a case under
the Banruptcy 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: 1 551 07. 1
Actual and Necessary Expenses
8. A summary of actual and necessary expenses incured 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 incurred by PSZ&J for
the machines, supplies and extra labor expenses associated with sending telecopies and is
reasonable in relation to the amount charged by outside vendors who provide similar services.
PSZ&J does not charge the Debtors for the receipt of faxes in this case.
10. With respect to providers of on-line legal research services (~, LEXIS
and WESTLA W), PSZ&J charges the standard usage rates these providers charge for
computerized legal research. PSZ&J bils its clients the actual amounts charged by such
services, with no premium. Any volume discount received by PSZ&J is passed on to the client.
11. PSZ&J believes the foregoing rates are the market rates that the majority
of law firms charge clients for such services. In addition, PSZ&J believes that such charges are
in accordance with the American Bar Association's ("ABA") guidelines, as set forth in the
ABA's Statement of
Principles, dated January 12, 1995, regarding biling for disbursements and
other charges.
68773-002\DOCS_DE: 155 1 07. i
Summary of Services Rendered

12. The names of
the parners and associates ofPSZ&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' bankptcy cases.

Summary of Services bv Project
14. The services rendered by PSZ&J during the Interim Period can be grouped
into the categories set forth below. PSZ&J attempted to place the services provided in the category that best relates to such services. However, because certain services may relate to one
or more categories, services pertaining to one category may in fact be included in another
category. These services performed, by categories, are generally described below, with a more
detailed identification of the actual services provided set forth on the attached Exhibit A.
Exhibit A identifies the attorneys and paraprofessionals who rendered services relating to each
category, along with the number of
hours for each individual and the total compensation sought
for each category.
68773-002\DOCS_DE: 1 55 1 07. 1
A. Asset Analvsis and Recoverv
15. During the Interim Period, the Firm, among other things: (1) attended to
stock asset issues; (2) performed work regarding a preferential transfer analysis; (3) attended to insurance issues; (4) performed work regarding deposit issues; (5) performed research;
(6) performed work regarding a litigation memorandum; and (7) corresponded and conferred
regarding asset analysis and recovery issues.
Fees: $8,646.50;
Hours: 14.00
B. Asset Disposition
16. During the Interim Period, the Firm, among other things: (1) performed
work regarding Spurr abandonment issues; (2) performed work regarding orders; (3) performed
work regarding de minimis asset sale issues; (4) performed work regarding bid issues related to
Group 1 assets; (5) attended to issues regarding offce furniture; (6) reviewed and analyzed sale
proposals; (7) performed work regarding the Spurr abandonment motion; (8) communicated with potential asset purchasers; (9) performed work regarding sale notices; (10) performed work regarding an opposition to the Donkel motion for expedited hearing; (11) performed work regarding negotiations; (12) attended to deposit issues; (13) performed work regarding an escrow agreement; (14) performed research; (15) performed work regarding a motion to reconsider
abandonment and for the sale of Alaska assets; (16) performed work regarding an asset purchase agreement; (17) attended to timing issues; (18) performed work regarding exhibits; (19) performed work regarding objection issues; (20) performed work regarding testimony
issues; (21) attended to ORR issues; (22) attended to tax issues; (23) performed work regarding
68773-002\DOCS_DE: I 551 07. I
a reply to objections to sale of Alaska assets; (24) reviewed and analyzed documents; and
(25) corresponded and conferred regarding asset disposition issues.
Fees: $88,299.50;
Hours: 163.00
C. Appeals
17. During the Interim Period, the Firm, among other things: (1) reviewed
and analyzed the Donkel notice of appeal of abandonment and related documents; (2) performed work regarding a motion for stay pending appeal and an opposition to such motion;
(3) performed work regarding designation of
record on appeal; and (4) corresponded and
conferred regarding appellate issues.

Fees: $18,906.00;
Hours: 30.50
D. Bankruptcv Litie:ation
work regarding Hearing Binders and Agenda Notices; (2) performed work regarding the Aera
adversary; (3) performed work regarding the Union stipulation for leave to amend; (4) performed work regarding orders; (5) reviewed and analyzed documents; (6) prepared for and attended an
Omnibus hearing on October 6, 2009; (7) performed work regarding a settlement in the Medema
Trust matter; (8) performed work regarding settlement of the Alaska adversary; (9) drafted an
answer to the amended Union complaint; (10) attended to time extension issues; (11) performed
work regarding responses to discovery requests; and (12) corresponded and conferred regarding
banuptcy litigation matters.
Fees: $20,789.00;
Hours: 45.60
68773-002\DOCS_DE: I 551 07. i
E. Case Administration
19. During the Interim Period, the Firm, among other things: (1) reviewed
documents and pleadings and forwarded them to the appropriate persons; (2) maintained
document control; (3) prepared Hearing Notebooks; (4) maintained a memorandum of Critical Dates; and (5) attended to issues regarding Canadian case issues.
Fees: $5,544.50;
Hours: 33.40
F. Claims Administration and Objections

work regarding the ORRI settlement agreement; (2) performed work regarding bar date issues; (3) attended to claim withdrawal issues; (4) reviewed and analyzed claims and related
documents; (5) attended to administrative claim issues; and (6) conferred and corresponded
regarding claim issues.
Fees: $2,540.00;
Hours: 5.20
G. ComDensation of Professionals
21. 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 September 2009
monthly fee application; (2) performed work regarding the Firm's Second quarterly fee
application; and (3) monitored the status and timing of fee applications.
Fees: $3,634.00;
Hours: 10.10
H. ComDensation of Professionals--Others
22. This category includes work related to the fee applications of
professionals, other than the Firm. During the Interim Period, the Firm, among other things:
68773-002\DOCS_DE: i 55107. i
(1) attended to ordinar course professionals issues; and (2) performed work regarding the
Schully, Milstream, Jensen, Waren Smith, Clemans, Rutan, Loeb, Lazard, and Zolfo matters.
Fees: $9,618.50;
Hours: 36.50
I. Emplovee Benefits and Pensions

23. This category includes work related to employee benefits and pension
plans. During the Interim Period, the Firm, among other things, performed work regarding an
employee incentive plan.
Fees: $956.50;
Hours: 1.70
J. Executory Contracts
24. 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 a stipulation concerning Alaska office lease; (2) performed work regarding
Second, Third and Fourh rejection motions; (3) attended to objection issues; (4) performed work
regarding orders; (5) reviewed and analyzed documents; (6) performed work regarding exhibits; (7) performed work regarding a cure notice; (8) attended to cure issues; and (9) corresponded
and conferred regarding executory contract and lease issues.
Fees: $21,389.50;
Hours: 47.10
K. Financial Filne:s
25. 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: $630.00;
Hours: 2.80
68773-002\DOCS_DE: I 55 107. I
10
L. Financine:
26. 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) attended to budget issues; (2) performed work regarding a DIP financing amendment; and
(3) corresponded regarding financing issues.
Fees: $977.50;
Hours: 2.00
M. General Business Advice

27. This category includes work related to general business issues. During the
Interim Period, the Firm, among other things: (1) prepared for and paricipated in case status
conferences with the client and case professionals; (2) attended to wind down issues;
(3) prepared for and attended a Board of
Directors' meeting regarding case issues, (4) performed
work regarding a possible purchase of Goldman debt; and (5) corresponded and conferred
regarding general business advice issues.
Fees: $10,832.00;
Hours: 16.20
N. General Creditors Committee

28. 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: $225.00;
Hours: 0.30
O. Plan and Disclosure Statement
29. This category includes work related to a Plan of
Reorganization and
Disclosure Statement. During the Interim Period, the Firm, among other things: (1) performed
68773-002\DOCS_DE: i 551 07. I
11
work regarding a motion to extend the exclusivity periods; (2) performed work regarding orders;
and (3) correspond regarding Plan issues.
Fees: $5,400.50;
Hours: 9.90
P. Retention of Professionals--Others
30. 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
regarding the Zolfo matter.
Fees: $414.50;
Hours: 1.30
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: $1,687.50;
Hours: 4.50
Valuation of Services
32. Attorneys and paraprofessionals of PSZ&J expended a total of 424.1 0
hours in connection with their representation of the Debtors during the Interim Period, as
follows:
Name of Professional
Individual
Position of the Applicant, Number of Years in that Relevant Experience, Year .0 Obtaining License to Practice, Area of
Position" Prior .
Hourly
Biling Rate
(including Changes)
$750.00 $375.00 $725.00 $675.00
Total Hours
Total Compensation
Biled
Exertis.e
Ira D. Kharasch
Parner 1987; Member ofCA Bar

since 1982
Alan J. Kornfeld
Andrew W. Caine
Partner 1996; Member of CA Bar

since 1987
Of Counsel (former parner) 1989;
72.10 4.50 0.50

1.90
$54,075.00
$ 1,687.50 362.50 $ $ 1,282.50
Member of CA Bar since 1983
68773-002\DOCS_DE: 155 I 07. I
12
Name
of Professional
Position of the Number of '.
Applicant,
Individual
Years in that
Position, Prior Relevant
Experience, Year of Obtaining Practice, Area of

License to
Expertise ','
Hourly Billng Rate (including Changes)

$650.00 $550.00
Total Hours Biled
Total Compensation
James K.T. Hunter

Max B. Litvak
Of Counsel 1988; Member of CA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member ofCA Bar
since 2001
31.30
34.30
$20,345.00 $18,865.00
James E. O'Neil
Parner 2005; Member ofPA Bar since 1985; Member of DE Bar

since 2001
$535.00
13.60
$ 7,276.00
Scotta E. McFarland

$525.00
53.60
$28,140.00
Bar since 2002
Robert M. Saunders
Of
Counsel
2001; Member of
NY
$495.00
77.40
$38,313.00
Bar since 1984; Member of FL

Bar since 1995
Wiliam L. Ramseyer
Kathleen P. Makowski
Of Counsel 1989; Member of CA Bar since 1980 Of Counsel 2008; Member ofPA
$475.00 $395.00
3.20
7.50
$ 1,520.00
$ 2,962.50
Bar since 1997

Kathe F. Finlayson
Shawn A. Quinlivan Felice S. Harrison Cheryl A. Knotts Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul
Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000
Case Management Assistant 2009 Case Management Assistant 2009

Case Management Assistant 2001 Case Management Assistant 2001
$225.00 $225.00 $225.00 $205.00 $125.00 $125.00 $115.00 $115.00
75.00 19.50
1.50
$16,875.00
$ 4,387.50
2.90 0.50 0.90 7.10 16.00
337.50 $ 594.50 $ 62.50 $ 112.50 $ 816.50 $ 1,840.00 $
Grand Total:
$ 200,491.00
Total Hours:
Blended Rate: $
33. The nature of
424.10 472.74
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 $200,491.00.
68773-002\DOCS_DE: i 55107. I
13
34. In accordance with the factors enumerated in section 330 of
the
Bankptcy 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. Bankr. LR 2016-2 and the Administrative Order and believes that this
Application complies with such Rule and Order.
WHEREFORE, PSZ&J respectfully requests that, for the period October 1, 2009
through October 31, 2009, an interim allowance be made to PSZ&J for compensation in the
amount of
$200,491.00 and actual and necessary expenses in the amount of$19,661.77 for a
the allowed fees) and
total allowance of$219,084.69, and payment of$160,392.80 (80% of
reimbursement of$19,661.77 (100% of
the allowed expenses) be authorized for a total payment
of $180,054.57 and for such other and further relief as this Court may deem just and proper.
Dated: December 2., 2009
./
ura avis Jo s (DE Bar No. 2436)
Ira D. Kharas (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, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Counsel for Debtors and Debtors in Possession
68773-002\DOCS_DE: I 55 107. I
14
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. Ban. 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.
J
DEBR L. YOU NOTARY PU
Notary Public My Commission Expires:
STATE OF DELAWA
It; fLfiilr., ~ :A1&. =11
68773-002\DOCS_DE: I 551 07. I

In re: ) Chapter 11
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-1 0785(KJC)
)
Debtors. )
) Objections Deadline: December 22, 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 to the Official Committee of Unsecured Creditors (the "Notice Parties")
Pachulski Stang Ziehl & Jones LLP ("PSZJ"), counsel to the debtors and debtors
in possession in the above-captioned case (the "Debtors"), has fied 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 October 1, 2009
through Octobber 31, 2009, seeking compensation for services in the amount of $200,491.00
and reimbursement of costs incurred in the amount of $19,661. 77 (the "Application").
PLEASE TAK FURTHER NOTICE that objections, if
any, to the Application must
be made in accordance with the Administrative Order Under 11 U.S.C. 105(a) and 331
Establishing Procedures for Interim Compensation and Reimbursement of Expenses for

Professionals and Committee Members (Docket No. 147) (the "Administrative Order") and must
be fied with the Clerk of the United States Bankptcy Court for the District of Delaware, 824
Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern
Time) on December 22,2009 (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 (702 I); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing
address for all of
the Debtors is I I 1 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Objections or other responses to the Application, if any, must also be served so
that they are received not later than December 22,2009 at 4:00 p.m. prevailng Eastern time,
by:
(a) the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long
Beach, CA 90802, Attn: Gerry Tywoniuk, Senior VP & CFO and(2) Zolfo Cooper, 1166 Sixth
Avenue, 24th Floor, New York, NY 10036, Attn: Scott W. Winn, Senior Managing Director;
(b) counsel to the Debtors, (1) Pachulski Stang Ziehl & Jones LLP, 919 North Market Street, 1 ih
Floor, Wilmington, DE 19899-8705, Attn: James E. O'Neil, Esq.; Fax: 302-652-4400, e-mail:
ioneiii~pszilaw.com and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd.,
11th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760,
e-mail: ikharash~pszilaw.com (c) the Office of
the United States Trustee, 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 Offcial Committee of
Unsecured Creditors
(the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of
the Stars, 28th Floor, Los
Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail:
kpiper~steptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100,1313 N. Market
Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
icarignan~pepperlaw.com (the "Notice Parties")
PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely fied, served and received, a hearing on the Application will be held at the
convenience of the Bankruptcy 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 ILL W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
wil be considered by the Bankptcy Court at such hearing.

PLEASE TAK FURTHER NOTICE that, pursuant to the Administrative Order, if
no objection to the Application is timely filed, served and received by the Objection Deadline, the
Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent
of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the
expenses not subject to an objection without the need for further order of the Bankruptcy Court.
Dated: December 2, 2009
PACHULSKI STANG ZIEHL & JONES LLP

,.
I. Kharasch (CA Bar No. 109084)
c tta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) obert M. Saunders (CA Bar No. 226172)
James E. O'Neil (DE Bar No. 4042)
Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: ikharasch~pszilaw.com
smcfarland~pszi law.com rsaunders~pszi law.com i oneil~pszi law.com

kmakowski~pszi law.com
Counsel for Debtors and Debtors in Possession.

68773-002\DOCS_DE: i 55372.1
EXHIBIT A
PACHULSKI STANG ZIEHL & JONES LLP

10100 Santa Monica Boulevard 1 Ith Floor Los Angeles, CA 90067
December 2, 2009
Invoice Number 86611
68773 00002
IDK
Gerr Tywoniuk
111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802

Balance forward as of last invoice, dated: September 30, 2009
$700,544. i 3
Net balance forward

Re:
$700,544.13
Post Petition
Statement of Professional Services Rendered Through
10/31/2009
Hours
Asset AnaIysis/Recovery(B120)
10/07/09
IDK
Rate
Amount
Emails with client, M. Litvak re CIPL stock asset issues and whether to resign from Board (.2); Review and consider NAE's demand for retum of deposit and its theory (.3); Emails with client, M. Litvak re same (.2). Emails regarding preference analysis, remaining investigation.
Emails with A. Caine re his draft preference proposal and need to get to Committee and their potential issues (.2).
Research on litigation issues.
0.70
750.00
$525.00
10/08/09
AWC
0.20 0.20
675.00
750.00 550.00
$135.00
$ i 50.00
10/08/09 10/08/09 10/09/09

LOLL 2/09
IDK
MBL
IDK
AWC
IDK
0.20
0.30 0.40
$110.00
Preparation of correspondence to NAE re our refusal to refund retainer, and consider same (.3). Review analyses and call with client regarding preference issues, documents and other evidence.
750.00
675.00
$225.00
$270.00 $300.00
1011 2/09
Telephone conferences with client re issues on claim vs insurance company re volcano shut down and coverage counsel (.3); Review emails with A. Caine, Committee re proposal for preference work (.1).
Emails re case status, avoidance timing.
Emails with Piper and 1. Kharasch re preference data. Emails with Committee, A. Caine re Committee's request for updated date and analysis on preference analysis, and extent of data needed.
0.40
750.00
LOLL 3/09 LOLL 4/09
AWC
0.20 0.20 0.30
675.00
$135.00 $135.00
$225.00
AWC
IDK
675.00 750.00
LOLL 4/09
LOLL 4/09
LOLL 5/09
MBL
Draft memorandum re litigation analysis.
1.60
550.00
675.00 550.00
$880.00 $135.00
AWC
MBL
Emails with Committee counsel regarding preference analysis.

Continue work on memorandum re litigation issues.
0.20
LOLL 5/09
2.80
$1,540.00
Invoice number 86611

1011 5/09 LOLL 5/09
68773
00002
Page 2
0.20
0.20
MBL
RMS
Update 1. Kharasch re status of
memorandum.
550.00
$110.00
Email exchange with M Litvak and email to K Madness

regarding shareholder question
495.00
675.00
750.00
$99.00
LOLL 6/09
AWC
Review preference analyses, and draft emails to Committee counsel with attachments. Telephone conference and e-mails with Phil Abelson re
status of dispute over Poly
0.50
0.30 0.30
$337.50
$225.00 $225.00
LOLL 6/09
lDK lDK
tee deposit (.3).
ioii 9/09
Emails with Poly tee counsel re coordination of conference call to deal with disputes over deposit (.2); Review emails with counsel to ORRI holders re impact on pre-petition liabilty from CIE sale (.1).
750.00
10/2 1/09
lDK
MBL
Attend conference call with Polytec attomeys re disputes

over its deposit and how to resolve (.4).
0.40
1.90
750.00
550.00 750.00 550.00
$300.00
10/22/09 10/23/09 10/23/09 10/26/09 10/26/09 10/27/09
Continue research, memorandum on litigation issues.
$1,045.00
$150.00 $825.00
lDK
MBL
Emails with Committee, A. Caine re proposals re

avoidance action prosecution (.2).
0.20
Finalize memorandum on litigation issues.
1.0
0.20 0.20
0.20
lDK
Offce conference with J. Hunter re next steps to obtain NAE deposit and potential declaratory relief action (.2).
750.00
650.00
$150.00
$130.00
JK
AWC
Offce conference with Ira D. Kharasch regarding new Alaska deposit, declaratory relief action.
Emails regarding preference issues.
675.00 750.00
$135.00
$150.00
10/28/09
lDK
Emails and telephone conference with A. Caine re avoidance action issues (.2).
0.20
Task Code Total
14.00
$8,646.50
Asset Disposition (B130)
10/01/09
lDK
Review and consider correspondence re draft letter to DNR re its request for clarification of abandonment order, including latest draft of same (.3); Review and consider Marathon's revisions to Spurr abandonment order, and problems therewith (.2); Emails with M. Litvak, Marathon re same, and our refusal to agree to such form of order (.2).
Call with K. Morgan and emails re Spurr abandonment order.
0.70
750.00
$525.00
10/01/09 10/02/09
MBL
0.50 0.40
550.00 750.00
$275.00 $300.00
lDK
Emails with Marathon, M. Litvak re dispute over abandonment order re Spurr (.2); Telephone conferences with M. Litvak re same and need to confirm with various objecting parties about limitation of issues for objections at hearing, and stipulation re no witnesses needed (.2).
10/02/09
SEM
Email exchange with Jamie O'Neil, Max Litvak and Mark Cervi regarding the Judge's changes to the de minimis asset sale order
Review and deliver order re de minimis asset sale order to Mark Cervi
Review information regarding and draft email to Gerr
Tywoniuk regarding the service of
0.10
525.00
$52.50
10/02/09
SEM
SEM
0.10
0.30
525.00 525.00
$52.50
10/02/09
$157.50
the sale motions and
notices in July

10/02/09 10/04/09 10/05/09
68773
00002
Page 3
0.30
JEO
SEM
Email to team regarding revised de minimis sale order

Email exchange with Katie Nownes regarding the make up of the service list for the notices of sale and abandonment
Emails and telephone conference with counsel to Miler/CIE re its bid for Group i and its financing commitment, and request to continue rejection (.4); Emails and telephone conference with client, others re same and how to respond re need for Miler to get AK approval (.3); Emails with AK counsel, others re same (.2); Telephone conference and e-mails with Katie re impact of
abandonment, including Kustatan (.5).
535.00 525.00 750.00
$160.50
$52.50
0.10
1.40
IDK
$1,050.00
10/05/09
10/05/09
SEM SEM
get the sale of
Email to Mark Cervi regarding how we have to proceed to the Alaska offce fumiture approved
0.10
525.00 525.00
$52.50 $52.50
Review requirements of
the de minimis asset sale order and email exchange with Mark Cervi regarding the information needed to complete the notice
the state of Alaska.
0.10
10/05/09
10/05/09 10/05/09
MBL MBL
JEO
IDK
Call with R. Myers of
0.20
0.20 0.20 0.60
550.00 550.00
$110.00 $110.00 $107.00 $450.00
Review sale proposaL.
Call with Max Litvak regarding status of Spurr

abandonment motion
535.00 750.00
10/06/09
Emails with lenders' counsel, M. Litvak re terms of

potential group 1 sale and issues re amount of
proceeds to
estate (.3); Emails with Katic re briefs on abandonment of AK assets (.3).

10/06/09 10/06/09
SEM
Conference with Felice Harrison regarding the Notice for the Sale of the offce fumiture
Review and revise the Notice of the Sale of
0.10
525.00
$52.50
SEM SEM SEM
the Anchorage
0.20 0.10
0.10
525.00 525.00 525.00
$105.00
$52.50
$52.50
fumiture
10/06/09
10/06/09
Follow-up with Mark Cervi regarding the description of the fumiture to be sold in Alaska
Email exchange with Felice Harison regarding

information needed to draft the Notice of the Sale of the
fumiture in Alaska offce

10/06/09 10/06/09
10/06/09 10/06/09 10/06/09 10/07/09 SEM
Email to Kathe Finlayson regarding the Notice of of the Alaska fumiture and service of same
the Sale
0.10 0.20
0.20
1.00
525.00
$52.50 $99.00
$99.00
RMS
RMS
Email exchange with potential asset buyer Email exchange with R Lynd of Lazard regarding contact from potential asset buyer
495.00 495.00 225.00 225.00

750.00
FSH
FSH
Prepare notice of sale of fumiture to Forest Oil Corporation

Review stipulation, order and assets to be sold and prepare outlne for notice.
$225.00 $112.50
$750.00
0.50
1.00
IDK
ails and "term sheet" from Donkel and his counsel re their new proposal to buy Group 1 assets and their appeal (.3); Emails and telephone conference with client re same (.3); Review and consider emails re BLM demand for administrative action re
Review and consider em
relinquishment of abandoned propert and need for letter
10/07/09
IDK
(.3); Review draft letter to Donkel group re offer (.1). Review correspondence and AP A briefly from counsel to MiIer/CIE re purchase of Group 1, less Redoubt, and timing (.4); Emails with client re same (.2); Email Sullvan
1.0
750.00
$825.00
68773
00002
Page 4
re need for summary of deal (.1); Emails with client re its feedback to same and need for different pricing and cures, and issue re Lazard commission (.4).
10/07/09 10/07/09
KFF
Prepare Notice of Sale of de Minimis Assets for e-fiing and service, including special service lists
Prepare Debtors' Opposition to Daniel DonkeI's Motion to Shorten Notice and Expedite Hearing on Order Authorizing Abandonment, including drafting special
service lists
0.80
1.70
225.00
$180.00
KFF
225.00
$382.50
10/07/09
10/08/09
KPM
IDK
Review order on Donkel motion to shorten

Emails with client re possible group 1 deal and the commissions to Lazard/Clemans (.2); Telephone conference with new potential buyer group for Beta, including summary of process (.3); Review and consider memo from MiIer/CIE counsel re summary of its proposed Group 1 deal, and potential problems with same (.3); Emails with client re same (.2); Telephone conferences with counsel to MiIer/CIE re numerous issues/concems in its term sheet, and issues on purchase price and cures (.5); Telephone conferences and e-mails with both counsel to State of Alaska and MiIer/CIE re status of deal terms with State of AK and open issues on documentation (.5); Emails with client re same and status
(.2).
0.10
395.00 750.00
$39.50
2.20
$1,650.00
10/08/09
IDK
SEM SEM
SEM
Emails with client re pricing issues in negotiations re group i deal (.2).
0.20 0.10
0.10
750.00 525.00 525.00

525.00
$150.00 $52.50 $52.50 $105.00
10/08/09 10/08/09
10/08/09
Email exchange with Jennifer Kuritz regarding the process

of sellng de minimis assets
Responding to request of Jennifer Kuritz regarding the De Minimis Asset Sale Motion
Review draft of
Notice of Sale of Bakersfield Offce
0.20
fumiture(. 1 );Email exchange with Jennifer Kuritz re
same(. I)
10/08/09
MBL
Call with i. Kharasch re litigation issues.
0.40
550.00 550.00 750.00
$220.00 $165.00
$1,350.00
10/08/09 10/09/09
MBL
IDK
Emails re Alaska call; call with L. Wolfre same. Telephone conference with Sullvan re Debtor's response to MiIer/CIE PSA and issues re price and deposit (.4); Review and consider correspondence from Sullvan with
proposed escrow agreement on deposit and when
0.30
1.80
non-refudable (.3); Emails with client re same (.2); Telephone conferences with Sullvan re same and next steps (.3); Telephone conferences with client re its issues on escrow agreement, and pricing and with non-binding financing (.3); Emails with counsel to State-AK re sale possibilty and his questions re Copper River leases (.3).
10/09/09 IDK
Review and consider CIE/MiIer new pricing terms (.2); Emails with client re same, ambiguities in same, problem of non-binding financing, and how to respond (.3); Emails with buyer counsel re problem on financing contingencies (.2); Emails on Saturday, 10/10 with client, CRO re issues
in buyer's proposal and strcture of our counter, including
2.30
750.00
$1,725.00
non-refundable nature of deposit (.5); Emails with buyer counsel re same (.3); Emails with M. Litvak re his issues on buyer's offer and deal, and consider (.3); Emails with R. Saunders re need to begin project of drafting the motion to
68773
00002
Page 5
approve deal (.2); Emails with buyer's counsel, client re buyer's acceptance of our counter offer (.3).
10/09/09
10/11109
MBL
RMS
IDK
Respond to G. Tywoniuk inquir re Spurr. Email exchange with I Kharasch regarding motion to reconsider abandonment and for sale of AK assets
Emails with R. Saunders, M. Litvak re decision to go forward with Group i sale through motion for reconsideration of abandonment, including my summary of pricing/deal, term sheet, status ofPSA, legal issues (.6); Telephone conferences and emails with client re same, and changes to PSA and need for my mark up of deposit escrow (.3); Telephone conference with AK counsel re same and status (.2); Telephone conferences and e-mails with Sullvan, buyer's counsel, re need to clarify landowner support of deal and fuding issues, and deposit escrow agreement (.5); Telephone conferences with R. Saunders, client re strcture of motion for same and timing
(.2).
0.10
0.20
1.80
550.00
$55.00 $99.00
495.00
750.00
10/12/09
$1,350.00
10/12/09
IDK
Preparation of correspondence to both lenders and committee counsels summarizing deal with MiIer/CIE and plan to fie motion for reconsideration of abandonment and sale (.4); Revise buyer's proposed escrow agreement
goveming deposit re Group 1 sale (.4); Emails with R.
1.90
750.00
$1,425.00
Saunders re transcript of abandonment hearing and issues involved in motion to reconsider (.2); Emails with M.
Litvak re same re BLM issues, and handling of
hearing on
motion, and lender issues (.3); Emails with client, Rutan re comments to my draft of deposit escrow agreement and feedback from ClE counsel (.3); Emails with Sullivan re my revisions to escrow agreement, and further comments of client and Rutan (.3).
10/12/09 IDK
Telephone conferences with SP counsel re status of Beta
1.0
750.00
$975.00
negotiations and Goldman buyout, and sale to ClE re group one (.3); Emails with Rutan re further issues on deposit escrow and needed changes (.3); Emails with CIRI counsel, and Sullvan re status and need for affrmative deal with CIRI and problem with same (.4); Emails with buyer counsel re their feedback on our escrow/deposit changes (.2); Emails with Cristy re same (. i).
10/12/09
10/ i 2/09
MBL MBL
RMS RMS RMS RMS RMS
RMS RMS
Emails with team re Group i sale.

Research re potential litigation claims.
0.30
550.00
550.00
$165.00
$1,375.00
$1,188.00
2.50
2.40 3.20 0.40
0.40
10/12/09
Research for motion to reconsider abandonment and for sale of AK assets
495.00 495.00 495.00 495.00 495.00 495.00 495.00
10/12/09
10/12/09 10/12/09
Drafting motion to reconsider abandonment and for sale of AK assets, including review of relevant materials
Email exchange with I Kharasch regarding motion for reconsideration of abandonment and for sale of AK assets
Email exchange with M Litvak regarding motion for reconsideration of abandonment and for sale of AK assets
$1,584.00
$198.00 $198.00
$198.00 $99.00 $247.50
10/12/09
10/12/09 10/12/09
Email exchange with S McFarland regarding motion for reconsideration of abandonment and for sale of AK assets
Email exchange with K Finlayson regarding motion for reconsideration of abandonment and for sale of AK assets
Email exchange with L Wolf
0.40
0.20
regarding motion for
0.50
68773
00002
Page 6
reconsideration of abandonment and for sale of AK assets

10/1 2/09
RMS RMS RMS RMS

SAQ
Email exchange with C Parker regarding motion for reconsideration of abandonment and for sale of AK assets
Conference call with G Tywoniuk and I Kharasch regarding sale of AK assets
0.30 0.40 0.20 0.20 0.30
495.00 495.00 495.00 495.00 225.00
$148.50
$198.00 $99.00 $99.00 $67.50
10/12/09 10/12/09
10/1 2/09
Email exchange with S Quinlivan regarding motion for reconsideration of abandonment and for sale of AK assets Email exchange with G Tywoniuk regarding motion for reconsideration of abandonment and for sale of AK assets
Review and respond to R. Saunders emails and attachments re preparation of motion for reconsideration of abandonment of AK assets
Telephone conference with R. Kohn, financing arm of CIE, re status of sale and open issues and next steps (.4); Telephone conferences and emails with buyer's counsel re various outstanding issues in PSA, and with Landowners, and problem of lack of communications between buyer and landowners (.6); Telephone conferences and emails with client re concems re same and client's directive to cease work until deposit agreement executed (.4); Telephone conferences and emails with buyer's counsel re same, including sending our further mark up to deposit agreement guarantying our fees (.3); Emails with CIRI counsel, R. Saunders re basis of reconsideration for abandonment and 10 day issue limitation concem re same
(.3).
10/12/09
10/1 3/09
IDK
2.00
750.00
$1,500.00
10/1 3/09
IDK
Emails with R. Saunders, others re status of drafting of motion for reconsideration of abandonment and sale of part of group 1 and service issues re ORRs and others (.4); Emails with buyer's counsel and client re exchange of executed deposit agreement to cover fees (.3); Emails with client, CIE re status ofCIE's deals with landowners and PSA (.2); Emails with client, R. Saunders re TSA agreement potential (.2).
Reconcile service lists in connection with upcoming filings for motion to vacate order
i.O
750.00
$825.00
10/1 3/09
10/1 3/09
KFF
2.60
225.00
525.00
$585.00
$1,260.00
SEM
10/1 3/09 10/1 3/09
SEM
Drafting sale portion of Motion to Vacate Abandonment Order and Approve Sale of Alaska Propert(1.5);Review and revise Notice of Sale re same (.9) Review Notice of Sale (.1); Email exchange with Rob Saunders regarding terms of same(. 1) Telephone conference with Rob Saunders regarding the status of the Motion to Vacate Abandonment Order and related pleadings
Review email from Rob Saunders regarding the Motion to Vacate the Abandonment Motion and to approve the sale of certain Alaska asssets and respond thereto
2.40
0.20
0.20
525.00 525.00
$105.00
SEM
$105.00
10/13/09
SEM
0.10
525.00
$52.50
10/13/09
SEM
Telephone conference with Rob Saunders regarding the Motion to Vacate the Abandonment Order, the Notice that needs to be done re the sale and service of same Gathering information to start assisting Rob Saunders with the Motion to Vacate the abandonment order and approve the sale of alaska assets Consider the service lists needed for the Sale Notice and
0.20
525.00
$105.00
10/1 3/09
SEM
0.10
525.00
$52.50
10/1 3/09
SEM
0.20
525.00
$105.00
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draft email to Brian Osbome re same

10/13/09
SEM
Drafting email to Kathe Finlayson regarding who wil be serving which groups of parties with the sale notice and the Motion to Vacate the Abandonment Order and to Approve
the Sale
0.10
525.00
$52.50
10/13/09
SEM
Email communications with Omni and with Lincoln Sneed

regarding the service of tomorrow regarding the sale of
0.10
525.00
$52.50
the vaiours pleading to be fied

the alaska assets
10/13/09
SEM
Email to Rob Saunders regarding service issues for the sale motion to be fied tomorrow Email communications with Myra Kulick regarding the Bakersfield offce fumiture sale notice
Coordiante fiing and service of the notice of the sale of the
0.10
525.00 525.00 525.00 525.00 525.00 525.00
$52.50
10/13/09
10/13/09
SEM
SEM
0.10 0.10 0.80 0.10

0.10
$52.50 $52.50
Bakersfield frniture
10/13/09 10/13/09
10/13/09
SEM
SEM SEM
Dealing with issues related to getting the service lists ready for tomorrow service of the sale motion and the notices
Email to Shawn Quinlivan regarding the informaiton
needed for the Notice of
$420.00
$52.50
$52.50
the Sale
Review email from Katie Nownes with Omni regarding the service list for the sale motiona and email to Ira Kharasch, Max Litvak and Rob Saunders re same
Revise Notice of Sale
10/13/09
10/13/09
SEM
SEM
1.70
525.00 525.00 550.00
$892.50 $52.50
10/13/09 10/13/09 10/13/09
MBL
RMS
Revise Bakersfield Fumiture Sale Notice Emails re sale and notice issues.
Research for motion for reconsideration of abandonment and for sale of AK assets Review of draft PSA and review of case law and other research for motion for reconsideration of abandonment and for sale of AK assets
Drafting motion for reconsideration of abandonment and for sale of AK assets
0.10
0.20
$110.00 $643.50
$891.00
1.0
1.80
495.00
RMS
495.00
10/13/09 10/13/09
RMS RMS
6.50 0.70
495.00 495.00
$3,217.50
$346.50
Email exchange with S Quinlivan regarding motion for reconsideration of abandonment and for sale of AK assets and cure notice
10/13/09
RMS
Email exchange with I Kharasch regarding motion for reconsideration of abandonment and for sale of AK assets
Email exchange with S McFarland regarding motion for reconsideration of abandonment and for sale of AK assets
0.40
495.00 495.00
$198.00
$396.00 $99.00 $99.00
10/13/09
10/13/09
10/13/09 10/13/09
RMS
RMS RMS
0.80 0.20 0.20 0.50
Email exchange with G Tywoniuk regarding motion for reconsideration of abandonment and for sale of AK assets
Email exchange with C Parker regarding motion for reconsideration of abandonment and for sale of AK assets
Conference caB with S McFarland and S Quinlivan Email regarding motion for reconsideration of abandonment and for sale of AK assets
495.00
495.00
RMS
495.00
$247.50
10/13/09 10/13/09 10/13/09
SAQ SAQ SAQ
Conference with R. Saunders re preparation of reconsideration motion for sale of AK assets

Review Pacer docket and prepare tImeIine of slae related
pleadings and objections
0.40
1.60
225.00
$90.00
225.00
225.00
$360.00
$45.00
Conference with R. Saunders re term sheet and draft of

PSA to be forwarded to S. McFarland
0.20

10/1 3/09
10/1 3/09 10/1 3/09 10/1 3/09
68773
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0.60 3.40
0.40
SAQ SAQ SAQ SAQ SAQ SAQ

IDK
Prepare sale motion for AK assets
225.00 225.00 225.00 225.00 225.00 225.00

750.00
$135.00 $765.00
$90.00
Prepare notice and motion re sale of AK assets to Cook Inlet Region

Review and revise notice of sale hearing Further revisions to notice of sale hearing per S. McFaland request
0.30
1.20
$67.50
$270.00
$90.00
10/1 3/09
10/1 3/09
Prepare draft of sale order re sale of AK assets

Conference caB with S. McFarland and R. Saunders re station of motion re sale of AK assets
0.40
1.90
10/1 4/09
Emails with R. Saunders re status of deal with buyer and whether going forward today on motion (.2); Emails with client and team re coordination of effort to get motion for reconsideration-abandonment and sale done today, and
potential need of
$1,425.00
motion to shorten time (.4); EmaIls with

timing of abandonment
client, Rutan re concem of reconsideration and risk of
being operator, and our solution
to same (.3); Telephone conferences and emails with client, CEO, re open issues on sale re lack of consents of landowners and whether to fie motion today, and cure concems (.4); Emails with R. Saunders, client, and Cervi
re same and concem re net sale proceeds, and need for caB
re same/cures (.4); Attend conference caB with R. Saunders, Cervi re same (.2).
10/14/09
IDK
Emails with buyer counsel re status of getting consents of landowners and problem re same re timing (.3); Review of draft of reconsideration/sale motion (.4); EmaIls with R. Saunders, others re my comments to same, and M. Litvak comments (.3); Telephone conferences with Sullvan re status of fiing and service of motion for reconsideration and sale, and problems with BLM (.4); Emails with Cristy, R. Saunders re updated PSA to use ifnot finalized (.3); Emails with client, others re issue of getting Board approval of to day's motion for sale/reconsideration (.4); Telephone conferences and emails with R. Saunders ,SP, others re SP's desired changes to motion re deposit and fees, and language for same (.5).
Emails with R. Saunders re issues raised by Rutan re motion and my feedback re same (.3); EmaIls with team re various issues on last minute problems on cure exhibits and decisions re same (.2); EmaIls with S. McFarland re problem in today's service of motion to sell on all Cs and running out of time in Delaware for ovemight, and need to serve Union tonight (.4); Emails with CIRI re its deal with buyer/CIE and problem with BLM (.3); EmaIls with Sullivan re draft of Alaska consent and with client re same
(.2).
2.60
750.00
$1,950.00
10/1 4/09
IDK
1.40
750.00
$1,050.00
10/1 4/09
IDK
Telephone conference and email with representative from Woodland Oil & Gas re status of Beta sale and related process (.5); Emails with client, CRO re same (.2).
0.70
750.00
$525.00
10/1 4/09
10/1 4/09
KFF
SEM
Finalize service lists for motion to vacate order Motion to Vacate Abandonment Order and Approve Sale(l .8);Review and Revise Order re Motion to Vacate Abanonment and to Approve Sale (1.7);Review and Revise Cure Notice re sale of Alaska Assets(l.4);Reivew and revise Notice of Sale (2.6)
Drafting portions of
0.70 7.50
225.00
525.00
$157.50
$3,937.50

10/14/09
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SEM
the Motion to Vacate Abandonment Order and Approve Alaska Sale and related docs
Addressing issues with fiing and service of
1.0 1.0
4.40 0.40 0.20 0.40 0.20 0.80
0.90 0.30 0.50 0.30 0.30 0.30 0.30
525.00
$630.00
10/14/09 10/14/09 10/14/09
MBL
RMS RMS
Review and comment on sale motion; contract issues; emails re same.
550.00
$7 i 5.00
Revision of motion for reconsideration of abandonment and for sale of AK assets
495.00
495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00 495.00
$2,178.00
$198.00 $99.00 $198.00 $99.00 $396.00 $445.50 $148.50 $247.50
$ 148.50
10/14/09 10/14/09
10/14/09 10/14/09 10/14/09
RMS
RMS RMS RMS RMS
Revision of proposed AK sale order Telephone conference with S McFarland regarding sale
Telephone conference with I Kharasch regarding sale and related matters
Email exchange with G Tywoniuk regarding AK sale
Email exchange with C Parker regarding PSA for exhibit to AK sale motion
Email exchange throughout day with S McFarland regarding AK sale motion and related documents for fiing Email exchange with I Kharasch regarding AK sale and sale motion
10/14/09 10/14/09 10/14/09

10/14/09 10/14/09 10/14/09 10/14/09 10/14/09
RMS RMS
RMS
RMS
Email exchange throughout day with M Cervi regarding AK sale and cure
Drafted email to lenders' counsel regarding sale motion
Email exchange with G Amber regarding AK sale and sale motion
$148.50 $148.50
RMS RMS RMS RMS

RMS
Email exchange with M Litvak regarding comments to AK sale motion
495.00 495.00 495.00

495.00 495.00 495.00
395.00
Email exchange with S Quilvan regarding his read through of AK sale motion
Email exchange with S Seamon regarding comment to draft AK sale motion Email exchange with K Grant regarding comment to AK sale motion draft
$148.50
$99.00
0.20 0.30 0.20

0.30
$148.50 $99.00 $148.50 $79.00 $180.00 $22.50 $45.00

$90.00
10/14/09
10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/15/09 10/15/09
Email exchange with B Osbome regarding service of AK sale motion
RMS
Telephone conference with D Potts regarding service of AK sale motion and related email exchange
Review, research and respond to email from Scotta E. McFarland regarding local rules for sales
KPM
SAQ SAQ SAQ SAQ SAQ
0.20 0.80
0.10 0.20 0.40
1.80
Proof reconsideration motion and coordinate revisions Revise sale motion

Proof sale notice
225.00 225.00 225.00 225.00 225.00

650.00 525.00
Review and respond to numerous emails and attachments re revisions and corrections to sale motion and notices
Assist with preparation of sale and reconsideration motions

Telephone call from and telephone conference with Rich regarding status of Beta sale motion.
$405.00
$65.00
JKH
SEM
0.10
1.70
Drafting the Motion to Shorten Notice re the Motion to Vacate Abandonment Order and Approve Alaska Sale and Order re same
obtaining a copy of
$892.50
10/15/09
SEM
Telephone conference with counsel for Union regarding the exhibits to the sale motion
0.10
525.00
$52.50

10/15/09 10/15/09
SEM SEM
68773
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Page 10
0.20 0.20 525.00 525.00
Email communications with Rob Saunders, Christy Parker, Ira Kharasch re telephone conference with Union's counsel
Attention to service of
$105.00
$105.00
the Motion to Vacate the
Abandonment Order and to Approve the Sale of Alaska
Assets and the related notices

10/15/09 10/15/09
SEM SEM SEM SEM
Email communications with Ira Kharasch regarding the Motion to Shorten Notice Period for the Sale Motion Email communications with Cristy Parker and counsel for Union regarding the exhibits to the PSA
Distribute Motion to Shorten Notice on the Sale Motion for review and comments
0.10 0.10 0.10 0.10 0.50
525.00 525.00 525.00 525.00 550.00
$52.50 $52.50
$52.50
10/15/09
10/15/09 10/15/09 10/15/09
Coordiante with Kathe Finlayson the filing and service of the Motion to Shorten Notice re the sale motion
Emails re sale and notice issues; review motion to shorten time.
Email exchange with I Kharasch, C Parker, M Litvak, D Cosgrove and R Lynd re Union and Aurora requests for exhibits to reconsideration and sale motion (Alaska) and confidentiality agreements
$52.50 $275.00 $594.00
MBL
RMS
1.0
495.00
10/15/09 10/15/09 10/15/09 10/15/09 10/15/09 10/15/09 10/15/09 10/16/09
RMS RMS RMS RMS

SAQ SAQ
Telephone conference with I Kharash regarding AK sale
0.20
0.40
495.00 495.00
$99.00
$ i 98.00
Email exchange with C Parker regarding facilties agreement assignment and related PSA exhibit
Email exchange with C Parker and I Kharasch regarding providing PSA exhibits to Union Email exchange with C Parker regarding providing PSA exhibits to Committee counsel
motion to shorten time and service on AK taxing authorities
Conference with S. McFarland re preparation of Prepare em ail memo to Omni Mgmnt re list of various taxing authorities
0.40 0.20 0.10 0.10

1.60
495.00 495.00
225.00 225.00 225.00 750.00
$198.00
$99.00 $22.50 $22.50
SAQ
Prepare motion to shorten time on reconsideration and sale motions Telephone conferences with Conroy from investment firm re potential offers on all assets and status on case (.4); Review of Donkel's objection to de minimis sales (.1); Emails with Committee, S. McFarland re same and issues
re response (.2).
$360.00
$525.00
lDK
0.70
10/16/09
10/16/09 10/16/09
lDK
SEM SEM SEM
Emails with Cervi re potential call on cure issues re CIE sale, and issues re same (.3).
0.30
750.00 525.00 525.00
$225.00
$52.50 $52.50 $52.50 $79.00
$39.50
Review order granting motion to shorten notice on the sale motion and distribute same Review Donkel objection to the De Minimis Asset Sale Notices and email Mark Cervi and Ira Kharasch re same
Email to Christopher Loizides, counsel to Donkel,
regarding the objection to the sale of
0.10
0.10 0.10 0.20 0.10
10/16/09 10/16/09 10/16/09
525.00
395.00 395.00
the offce fuiture
KPM KPM
Draft emails to Kathe Finlayson regarding motion to shorten on motion to vacate abandon and sale to Cook Inlet
Draft em ail to Scotta E. McFarland and others regarding order on motion to shorten for motion to abandon/vacate/sell to Cook Inlet Review of em
10/19/09
lDK
ails with client, others re delay of sale of
0.20
750.00
$ i 50.00
68773
00002
Page 11
exploration assets and status of
new group 1 sale (.2).

0.10
10/19/09
10/19/09 10/19/09 10/20/09
SEM
Email exchange with Chris Loizides regarding the sale of the offce fumiture in Alaska
Review email from John Siemers re sale of Alaska assets and ORR payments and em ail to Max Litvak re same
525.00 525.00
$52.50 $52.50
SEM
SEM
0.10
0.10
1.70
Responding to inquir from B.K. Fisher regarding the sale of the Alaska assets
ails re potential buyers of assets, and client's feedback re same (.2); Emails and telephone conferences with S. McFarland re Donkel objection to de minimis sale and how to respond, and client's feedback on sale to landlord (.4); Emails with Union counsel, others re
Review of em
525.00
750.00
$52.50
IDK
$1,275.00
Union's frstration on getting exhibits to CIE group i sale
and the facilties and trading bay documents re same and timing (.4); Emails and telephone conference with Alaska counsel re status ofCIE sale and Alaska's frstration with getting agreement done with buyer, and next steps re same (.4); Emails with counsel for CIE/MiIer re same (.2); Email to client re same (.1).
10/20/09
10/20/09
SEM SEM SEM

SEM
Conference with Ira Kharasch regarding the sale of the fumiture and the Donkel objection
Email exchange with Mark Cervi regarding the Donkel objection to the sale of the fumiture
Follow-up on the status of getting Union's counsel the exhibits to the PSA for the Alaska sale
Coordianate with Kathe Finlayson the fiing of
0.10 0.10 0.10 0.10 0.10

0.30
the
525.00 525.00
$52.50 $52.50
10/20/09 10/20/09
10/20/09 10/20/09
525.00
525.00 525.00 525.00
$52.50
$52.50 $52.50
the AOS
for the notice of the sale motion

SEM
SEM
Email to attomey for Donkel seeking information about Donkel's bid for fumitue
Telephone conference with Mark cervi and Gerr

Tywoniuk regarding the Donkel objection to the sale of
$157.50
Alaska office fumiture

10/20/09 10/20/09
MBL
RMS
IDK
Follow up and emails with team re sale issues.
0.30 0.30
550.00
$165.00
$ 148.50
Email exchange with potential purchaser of assets and R

Lynd of Lazard
495.00
750.00
10/21/09
Telephone conferences with counsel to EP A re its concems
1.0
$825.00
on CIE/MiIer sale re LC and wells, and permit, and consider (.4); Email to buyer counsel and EPE re same and summary of problem (.2); Telephone conferences with counsel to ORRIs re issues on sale to CIE/MiIer re impact on ORRIs (.2); Telephone conferences with S. McFarland re same and need to confirm for ORRs (.1); Emails with M. Litvak re prep of offer of proof re witness for sale to CIE and marketing (.2).
10/21/09 10/21/09
SEM
Telephone conference with Ira Kharasch regarding John Siemers questions on the sale of the Alaska properties
Email to Cristy Parker regarding the purchaser's responsibilty for the ORRs (. l);Telephone conference with Cristy Parker re the payment of the ORRIs per the
PSA
0.10
525.00 525.00
$52.50
SEM
0.20
$105.00
10/21/09 10/21/09
SEM
SEM
Email response to 1. Siemers regarding the payment of the ORRl's after the sale
Email to Lynn Wolf regarding the effect of
0.10
0.10
525.00 525.00
$52.50 $52.50
the sale on the

ORR
10/2 I/09
68773
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Page 12
SEM
RMS
IDK
Review and analyze sections of the PSA re the ORRI and emaiI communications Cristy Parker re same VoicemaiI and em
0.30
525.00
$157.50
$99.00
10/2 I/09
ail exchange with I Kharasch regarding
0.20 0.90
495.00
750.00
sale
10/22/09
Emails with client, BLM counsel, buyer re extensive unresolved issues raised by BLM with respect to CIE offer and how to proceed (.3); Review of email from client to Board re CIE sale (.1); Review briefly "overbid" of Donkel to CIE bid (.2); Emails with Lorenzo, client re expired leases and the CIE deal (.3). Email client and Longfellow re Beta (.1); Review emails from client, Donkel re process for putting in bids on exploration properties (.2); Emails with client re Donkel feedback re Group 2 and Redoubt (.2); Emails with S. McFarland re client desire for motion to sell de minimis assets re Donkel "overbid" and our response (.2).
ail with counsel to Stellar re its potential overbid of CIE and requirements for same and deposit agreement deal (.3); Telephone conferences and e-mails with client re same and bid procedure for overbid (.3); Emails with Stellar counsel with deposit agreement, including review of same for impact of overbid (.2).
Telephone conference and em regarding the Donkel objection to the sale of
$675.00
10/22/09
IDK
0.70
750.00
$525.00
10/22/09
IDK
0.80
750.00
$600.00
10/22/09
SEM
Conference call with Gerr Tywoniuk and Mark Cervi the offce fumiture
Donkel to the sale of
0.30
525.00
$157.50
10/22/09 10/22/09
SEM
Telephone conference with Mark Cervi regarding the

objection of
0.10 0.30
525.00
525.00
$52.50
the offce fumitue

$157.50
SEM
ail to Ira Kharasch, Max Litvak and Rob Saunders regarding fiing a motion to approve the sale of the office fumiture to the parties stated in the Notices
Drafting em
1 0/22/09
JEO
IDK
Review Donkel bid
0.40
535.00
$214.00 $600.00
10/23/09
Emails with counsel to Union, client re Union's numerous questions on CIE deal and how to respond (.3); Telephone conference with client re same (.1); Emails with Committee re status of CIE deal and its request for extension to object (.2); Review letters from shareholders objecting to sale, and emails client re same (.2). Emails with Escopete and client re its potential offer on group 1 assets (.2); Emails with client, others re Donkel's new group 1 "offer" and check and how to respond (.2);
Emails with S. McFarland, client re status of resolving
0.80
750.00
10/23/09
IDK
0.50
750.00
$375.00
Donkel objection to fumiture sale (.1).

10/23/09
SEM
Organizing information and drafting the Motion re the sale of the Anchorage and Bakersfield fuiture re Donkel's objection
Telephone conference with Donkel'a attomey regarding the sale fo the fumiture(.3);Email re same to Gerr Tywoniuk and Mark Cervi(.l)
Miscellaneous emaiIs re sale issues.
Drafting notice, motion and order re the sale of the
1.80
525.00
$945.00
10/23/09
SEM
0.40
525.00
$210.00
10/23/09
10/25/09
MBL
SEM
0.20
550.00 525.00 525.00
$110.00
4.90
0.10
$2,572.50
$52.50
anchorage and bakersfield fumiture

10/25/09
SEM
Drafting transmittal emails for Motion re sale of fumiture
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and Motion to shorten notice re same

10/25/09 10/26/09
SEM
Drafting Motion to Shorten Notice and Order re same for

the Motion to Approve the Sale of the Furiture
1.0
0.40
525.00
$787.50 $300.00
IDK
Emails with Committee re status of
Telephone conference with WR Ross re Beta process (.2); Beta sale process and
lenders (.2).
750.00
10/26/09
IDK
Offce conference and e-mail with J. Hunter re evidentiary preparation for CIE sale hearing re objections (.2); Emails with Committee counsel re Committee meeting today on CIE sale and status of same and of consents with
landowners (.3).
0.50
750.00
$375.00
10/26/09
KFF
Prepare Motion to Approve Sale of Certain Office Fumiture and Motion to Shorten Notice Period for e-fiing and service, including drafting affdavit of service and special service lists and submitting to chambers
Draft, e-fie and serve Notice of
1.20
225.00
$270.00
10/26/09
10/26/09
KFF
SEM SEM
Hearing on Shortened
0.50 0.20 0.10 0.10 0.10
225.00
525.00
$112.50
$105.00
$52.50
Notice for Motion to Sell Certain Offce Fumiture
Revise motion re sale of anchorage and bakersfield fumiture

Telephone conference with Mark Cervi regardin issues on the sale of the offce fumiture
10/26/09
10/26/09
525.00
525.00 525.00
SEM
SEM
Coordination with Delaware regarding the fiing and service of the motion to sell the funiture
Review order granting motion to shorten time on fumiture sale motions, em ail to client and em ail to Chris Loizides re same
$52.50 $52.50
10/26/09
10/26/09
10/26/09
SEM
KPM
Responding to request of Mark Cervi regarding fiied copy of the fumiture motions and related docs for forest
Review and respond to em ails from Scotta E. McFarland regarding motion for sale offumiture and motion to shorten
0.10
0.20
525.00 395.00
$52.50
$79.00
10/26/09
KPM KPM
Draft emails to Kathe Finlayson regarding filing and service of motion to sell fumiture and motion to shorten
0.30 0.20 0.10 0.10
395.00 395.00
395.00 395.00
$118.50 $79.00 $39.50 $39.50
10/26/09
10/26/09 10/26/09
Review and execute motion to sell fumiture, motion to

shorten and notice of
fiing exhibits
KPM
KPM
Review order on motion to shorten regarding motion to sell fumiture
Draft email to James E. O'Neil, Scotta E. McFarland and others regarding order on motion to shorten for motion to sell fumiture
Telephone conferences with counsel to Stellar re its impending objection today, its draft deposit agreement, and term sheet on its proposed deal to buy group i (.4); Review and consider Stellar's form of deposit agreement re same and problems (.2); Emails with client re same and updates re Stellar's price (.3); Emails with Rutan, client re Rutan's mark up of Stellar deposit agreement and my further review (.2); Telephone conferences with counsel to Stellar re our comments to same and its initial rejection, and then change of mind (.2); Emails with client re same (.2); Emails to client re Stellar's questions re lender overrides, comparison of its deal to CIE, and need to find out its status of negotiations with State (.3); Emails with
10/27/09
IDK
2.70
750.00
$2,025.00
68773
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Page 14
counsel to Alaska re Stellar and progress re status, and Stellar's objection (.2); Emails with Committee re status of Stellar and overbid (.1); Telephone conference with Silverpoint counsel re potential Stellar overbid and process re same (.2); Emails with client, accounting re status of Stellar wire re its deposit and later confirmation (.2); Emails with Stellar counsel re our revised deposit agreement and expectations of Stellar getting landowners on board and funding timing (.2).
10/27/09
IDK
Telephone conference and emails with counsel for State of Alaska re its new issues on cures and prop taxes, and its draft opposition to CIE sale re same (.3); Emails with client and Sullvan re same (.2); Telephone conference with client re same and issues re prop taxes and purchase price with CIE (.2); Review of emails between client and CIE re same and winterizing costs (.1); Telephone conference and email with M. Litvak re various objections today to CIE sale and process in responding (.2); Telephone conference and emails with counsel for Marathon re its request for extension to fie opposition to CIE sale (.2); Emails with client, M. Litvak re same (. i); Review emails with CIE counsel, others re BLM resolution status (. i); Telephone conferences with Lynn Wolff re same (. i); Emails with client re its initial response to Union's prior questions on CIE deal and how to respond (.2); Telephone conference with Sullvan re status and objections to CIE sale (.2); Telephone conference and emails with Zolfo and Alaska counsel re the State's objection to CIE sale and cure issue (.2); Emails with client and M. Litvak re Donkel's objection to sale and email attached to same (.2);
Review email from NAE re its potential overbid (. i); Emails with client re same and how to respond (.1).
2.30
750.00
$1,725.00
10/27/09
10/27/09
IDK
0.20 0.30
750.00 650.00
$150.00
JK
KFF
Review Donkel objection to sale of Alaska assets (.2); offce conference with Ira D. Kharasch regarding same
$195.00
(.).
10/27/09
Prepare Opposition to Donkel's Emergency Motion for e-filing and service, including drafting affdavit of service
and special service lists
0.90
225.00
$202.50
10/27/09
10/27/09
SEM
Review e-fiing notices of objections to sale motion and forward to Ira Kharasch, Max Litvak and Rob Saunders
(CIE) Review and revise sale order (0.3); draft proffer in
support of sale (1.); emails with Union Counsel (0.3);
0.20 3.80
525.00
550.00
$105.00
MBL
$2,090.00
review sale objections (0.8); call with 1. Kharasch and

emails re sale status (0.7).
10/27/09
10/27/09 10/27/09
RMS RMS
RMS
Briefreview and email objections to AK sale motion to client and other professionals
Email exchange with L Wolf regarding Nov 3 AK sale hearing and related objections
0.50
495.00 495.00 495.00 495.00

750.00
$247.50 $148.50
$99.00
0.30 0.20
0.40
1.50
Email exchange with I Kharasch and M Litvak regarding objections to AK sale motion
Review of draft G Tywoniuk proffer and related email exchange with M Litvak, including providing comments
10/27/09
10/28/09
RMS
IDK
$198.00
Telephone conferences with M. Litvak re potential response to State's objection to CIE sale re pre-petition
$1,125.00
68773
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Page 15
propert taxes (.2); Telephone conference with client re
status of objections to ClE sale and how to respond (.1); Telephone conference with Cervi re State tax objection/cure issues and other objections (.1); Telephone conference and e-mail with M. Litvak re response to various objections, and consider (.3); Emails with M. Litvak re Union's response to our answers to its questions, response, and whether reply brief including review of needed now (.2); Emails with Sullvan re his questions on State's objection (.2); Email with client re same (.1); Telephone conference with M. Litvak re latest feedback on objections and Union and reply brief (. I); Emails with client, CIE re data on propert taxes, including brief review of same (.2).
10/28/09
IDK
Emails with counsel to Stellar re status of deposit agreement (.2); Telephone conference with client re status of Stellar deals with landowners and timing re same (.2); Emails with Committee re status of Stellar progress and update re deposit (.2); Telephone conference with counsel to Stellar on objections and process (.2); Emails with client and Stellar re fully executed deposit agreement (.2).
1.00
750.00
$750.00
10/28/09
IDK
Emails with counsel to NAE re its desire to participate in bidding re group 1 and our demands re same (.2); Email with client re same (.1).
Responding to Ira Kharasch's request for information needed for the prep for tomorrow's hearing regarding the fumiture sale motion
0.30
750.00
$225.00
10/28/09
SEM
0.20
525.00
$105.00
10/28/09 10/28/09 10/28/09 10/28/09
MBL MBL
(ClE) Calls with team re sale issues; emails re same.
0.50
550.00 550.00 550.00
$275.00
MBL
RMS
(ClEJ Review sale objections; draft omnibus reply. (ClE) Call with buyer's counsel re sale. Email Marathon's objection to AK sale to client and other professionals and email exchange with M Litvak and C Parker regaridng providing PSA exhibits to Marathon
Email exchange with G Tywoniuk regarding pending AK sale motion
Emailed shareholder's objection to AK sale to client and other professionals
2.20
0.30 0.40
$1,210.00
$165.00 $198.00
495.00
10/28/09
RMS RMS
0.10 0.10
495.00 495.00
750.00
$49.50 $49.50
10/28/09 10/29/09
IDK
Review correspondence from Madox Ind. re its potential bid (.1); E-mails with could to NAE re its "demand" that debtor maintain prior deposit for a potential "new" bid and my feedback (.3).
0.40
$300.00
10/29/09
10/29/09 10/29/09 10/29/09 10/30/09
SEM
MBL
Confirmation for Siemers that his response to the sale motion is correct and wil not be challenged
(Stellar) Calls with prospective buyer; Alaska counseL.
Continue drafting omnibus reply (2.0); revise proffer (1.5).
0.10 0.50 3.50 0.30 0.60
525.00 550.00 550.00
$52.50
$275.00
MBL
RMS
IDK
$1,925.00
$ I 48.50
Brief review of draft Reply to objections to AK sale
495.00
750.00
Review e-mails between Sullvan, M. Litvak and client re dispute on proration of taxes as of closing vs abandonment (.2); E-mails with M. Litvak re same on status and how to resolve (.2); E-mails with M. Litvak and G. Tywoniuk re ClE/Sullvan inquiries on Stellar and taxes and update to Hall re same (.2).
E-mails with M. Litvak and client re updates re Stellar and
$450.00
10/30/09
IDK
0.40
750.00
$300.00
68773
00002
Page 16
its potential deals with landowners (.2); Review of 1 1/1 e-mails from client and Stellar re need for evidence of funding on 1 II2 and bidding issues (.2).
10/30/09 IDK
Review and consider various oppositions to Motion for

reconsideration and sale to CIE, to begin prep for 1 II3 hearing on same (1.2); Review i ILL e-mails between
2.90
750.00
$2,175.00
Sullivan and Gerr re CIE's status and certificates re its landowner deals, including brief review of its documents (.3); Review of i 1/1 e-mails from client and CIE re need for evidence of funding on i II2 and how to deal with overbid possibilities (.2); Telephone conferences with
Gerr on 1 ILL re same and re need for confirmation with landowners re deals with CIE (.4); E-maIls on 1 ILL with all landowners' counsels re need for deal status re CIE and
open issues and initial feedback re same (.7); E-mails with client re same (. I).
10/30/09
SEM
Review the reply fied by debtors re the objections to the sale motion and email to John Siemers regarding same re confirration that he agrees to the extension of time to respond to the Alaska Adversary
Conference with Rob Saunders regarding the status of the
sales
0.10
525.00
$52.50
10/30/09
10/30/09 10/30/09
SEM
0.20 0.50 0.30 0.60 163.00
525.00 550.00 550.00 535.00
$105.00
$275.00 $165.00 $321.00
MBL MBL
JEO
(CIE) Finalize omnibus reply; emails re same.
(CIE) Calls with L. Wolf and C. Parker re sale issues;

update 1. Kharasch.
10/30/09
Finalize outcome reply to sale objections
Task Code Total
$88,299.50
Appeals (B430)
10/05/09
lDK
Review briefly Donkel appeal of abandonment and related papers (.2); Emails with client, others re same, and whether there can be a joinder to appeal (.2).
0.40
750.00
$300.00
10/05/09
JKH
Review Donkel appeal documents (.2); offce conferences with Ira D. Kharasch and Scotta E. McFarland regarding
same (.2).
0.40
650.00
$260.00
10/05/09 10/05/09 10/05/09 10/06/09
SEM
Review Donkel notice of appeal and distribute as appropriate

Review Donkel appeal
0.10
0.40 0.10 0.80
525.00 535.00 395.00 750.00
$52.50
JEO
KPM
$214.00
$39.50
lDK
Draft email to James E. O'Neil regarding Donkel appeal Review briefly Donkel emergency motion and related pleadings for stay pending appeal (.3); Telephone conference and e-mails with client re same (.2); Offce conference with 1. Hunter re next steps to deal with same
(.3).
$600.00
10/06/09
JKH
Review Donkel stay papers (.5); offce conference with Ira D. Kharasch and telephone conference with Tywoniuk regarding same (.4); telephone conference with James E. O'Neil (DE) regarding timing, preparation of opposition to motion to shorten time (.2): review Pacer regarding timeliness of appeal (.2); offce conference with Samuel R.
3.30
650.00
$2,145.00
68773
00002
Page 17
Maizel regarding effect of motion for reconsideration (.1); preparation of opposition to Donkel motion to shorten time
(1.9).
10/06/09 10/06/09
10/07/09
SEM
Review Donkel's Motion for Stay Pending Appeal and distribute as appropriate
0.10 0.40
0.60
525.00 535.00
$52.50
$214.00 $450.00
JEO
IDK
Review Donkel motion regarding stay pending appeal

Review briefly our draft opposition to Donkel emergency motion re stay (.2); Emails with attomeys re same (.2); Review of Court's order denying motion re same (.1); Emails with attomeys re same and date of hearing and
opposition (.1).
750.00
10/07/09
JKH
Emails regarding, review order denying Donkel motion (.1); office conference with Ira D. Kharasch regarding Donkel settlement proposal, review same (.1).
Review objection to Donkel's Motion to Shorten and the Order Denying the Motion to Shorten the Notice on the Emergency Stay Motion and forward the order as approriate
0.20
650.00
$130.00
10/07/09
SEM
0.10
525.00
$52.50
10/07/09
10/1 2/09
JEO
IDK
Review and revise response to Donkel motion for say
0.60
535.00 750.00
$321.00
Offce conference with 1. Hunter re issues on Donkel appeal and relation of reconsideration of abandonment and sale to CIE (.3).
Draft supplemental designations regarding record, issues regarding Donkel appeal (1.7); research potential appellate issues, mootness standing regarding same (i .2).
Review and respond to em ail from Scotta E. McFarland regarding designation for Donkel appeal
0.30
$225.00
10/1 3/09
JKH
2.90
650.00
$1,885.00
10/1 4/09 10/1 5/09
KPM
KFF
0.10
1.80
395.00
$39.50
$405.00
Prepare Supplemental Designation of Record re: Donkel Appeal for e-fiing and service, including downloading and organizing documents designated and two special service
lists
Review Supplemental Designation of
225.00
10/1 5/09 10/1 5/09
SEM SEM
Record re Donkel
0.20 0.30
525.00
525.00
$105.00 $157.50
Appeal and coordiante fiing of same

Att. to review of Supplemental Designation of Record re Donkel appeal(. i );Discussion of same with Sam Maizel(.l );Coordinate fiing and service with Kathe
10/1 5/09
KPM
10/20/09
IDK
Finlayson and Kitt Makowski Draft emails to Scotta E. McFarland regarding status of designation for Donkel appeal Emails and telephone conference with J. Hunter re issue on evidence for hearing on Donkel motion for stay pending
appeal (.3).
0.20 0.30
395.00 750.00
$79.00
$225.00
10/20/09
JK
JKH JKH
Emails, telephone conference with Ira D. Kharasch regarding Tywoniuk evidence regarding stay (.3); offce conference with Scotta E. McFarland regarding same, use
of declaration (.1).
0.40
650.00
$260.00
10/25/09 10/26/09 10/26/09
Begin drafting, research opposition to Donkel motion for

stay.
3.40 6.90 0.10
650.00
$2,210.00 $4,485.00
$39.50
Draft, research regarding opposition to Donkel motion for

stay.
650.00 395.00
KPM
Review notice of transmittal to District Court regarding Donkel appeal

10/26/09
68773
00002
Page 18
0.10 395.00
KPM
Draft email to James E. O'Neil, Scotta E. McFarland and others regarding notice of transmittal to District Court of Donkel appeal
Emails and office conference with 1. Hunter, others re brief
in opposition to Donkel motion for stay to be fied today,
$39.50
10/27/09
IDK
0.20
750.00
$150.00
and need for cross-examination at hearing (.2).

10/27/09
JKH
Complete drafting of opposition to Donkel motion for stay.
5.80
650.00
$3,770.00
Task Code Total
30.50
$18,906.00
Bankruptcy Litigation IL430j

09/14/09
10/01/09 KPM
Address logistics for setting up appearances for September 14,2009 hearing
0.30
1.20
395.00 750.00
$118.50 $900.00
IDK
Offce conference with J. Hunter re issues re Beta seller litigation, and maximum amounts due (.2); Emails with
client, 1. Hunter re same and funding of
related escrow
account (.2); Review and consider draft agenda for 10/6 hearing, including correspondence re possible resolution of Digital objection to rejection motion (.3); EmaIls with attomeys re possible resolution of other open matters re same on administrative claim motions, and Spurr abandonment (.3); EmaIls with Beta sellers re status of 10/6 hearing and the Beta sale motion (.2).
10/01/09
JKH
Offce conference with Ira D. Kharasch regarding AeraIoble escrow, funding cap issues (.2); review agreements regarding fuding caps (.3); emails from, to Cervi, Tywoniuk regarding same (.3); review Union draft stipulation regarding leave to amend and emails, telephone conference with Max B. Litvak, Elder regarding same (.3); emails from, to Robert M. Saunders regarding Aera issue analysis status, urgency (.1); participate in weekly
teleconference regarding status of adversaries (. I); emaIl
1.40
650.00
$910.00
Carignan, Sabin regarding Union stipulation (.1).

10/01/09
JEO
IDK
Review 10/6/09 agenda

Review revised agenda for 10/6 hearing (.1); Emails with attomeys re CIPL objection to rejection of various contracts re such hearing (.2); Emails with R. Saunders re draft of analysis of Beta seller litigation for settlement
analysis (.2).
0.40
535.00
$214.00
$375.00
10/02/09
0.50
750.00
10/02/09
JKH
Telephone conference with Carignan regarding motion to intervene in Union action, defense strategy (. I); emails from Carignan, to Elder regarding request to delay stipulation approval (.1).
Revise, e-fie and serve agenda for October 6 hearing,
0.20
650.00
$130.00
10/02/09
KFF
1.00
225.00
550.00
$225.00
$440.00
including reviewing binders and submitting to chambers

10/02/09 10/02/09
1 0/02/09
MBL
MBL
JEO
RMS RMS
Emails and calls re matters set for hearing on October 6.

Emails re agenda letter.
0.80
0.20 0.60
0.30
1.60
550.00
535.00
$110.00 $321.00
$ 1 48.50
10/02/09
10/02/09
Review agenda for October 6, 2009 hearing Email exchanges with J O'Neil and M Litvak regarding agenda for 10/6/09 hearing
Drafting legal analysis inserts for Aera adversar
495.00
495.00
$792.00

proceeding fiing
68773
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Page 19
10/02/09 10/05/09
RMS
Email J Hunter regarding Aera adversary proceeding write-up Telephone conferences and emails with M. Litvak re open issues on tomorrow's hearing and need for bullet points (.3); Telephone conferences and e-mails with G. Tywoniuk re same (.2); Telephone conference and e-mails with client, M. Litvak re requests to continue effectiveness of rejections by Miler (. i).
Emails from, to Elder, Carignan, Max B. Litvak, James E. O'Neil regarding Union stipulation for leave to amend (.2); telephone conference with James E. O'Neil regarding same (. i); office conference with Robert M. Saunders
regarding sinking fud issue status (.).
Review critical dates memo and em
0.20 0.60
495.00
750.00
$99.00 $450.00
IDK
10/05/09
JKH
0.40
650.00
$260.00
10/05/09
10/05/09 10/05/09 10/05/09 10/05/09 10/06/09
SEM
ail to Kathe Finlayson
0.10
525.00
550.00
$52.50
re same
MBL
Calls re CIPL objection; call and emails with team re

hearing preparation.
1.0
0.50 0.20
1.00
$715.00 $267.50 $107.00 $495.00 $675.00
10 10
RMS
Review agenda for hearing
535.00 535.00
Review CIPL revised form of order
Review of relevant materials for Aera adversary

proceeding (0.9) and email J Hunter (0. I)
495.00
750.00
IDK
Office conference with J. Hunter, including conference call with client, re Donkel appeal and emergency motion for stay pending appeal, and next steps (.4); Offce conference
with J. Hunter re same on issue of timeliness of appeal
0.90
(.1); Emails with client, AK counsel, others re potential

group 1 sale and need to delay effectiveness of rejection
motion for hearing today (.2); emails with attomeys re result of to day's omnibus hearing, and the Spurr
abandonment (.2).
10/06/09 10/06/09 10/06/09 10/06/09 10/06/09 10/06/09 10/07/09 10/07/09 10/08/09
KFF KFF
Order transcript for October 6 hearing

Revise and distribute critical dates for week of
0.20
225.00 225.00
550.00 535.00 535.00 535.00
$45.00
Oct. 5,
0.70 0.70
$157.50 $385.00
$1,498.00
$214.00
2009
MBL
Attend hearing by phone.
10 10 10
KPM KPM
JKH
Prepare for and attend omnibus hearing regarding Spurr abandonment and contract rejection motions
Draft email regarding 10/6/09 hearing outcome
2.80
0.40 0.50 0.10
Emails with counsel regarding pending matters at 10/6/09 hearing
$267.50
$39.50
Draft email to Maxim B. Litvak and others regarding request for royalty information
Draft em ail correspondence to Ira D. Kharasch and others regarding order on Donkel motion to shorten
395.00
395.00 650.00
0.10 0.30
$39.50
Participate in weekly conference call regarding status of adversaries (.2); review Scotta E. McFarland emails
regarding Medema settlement (.1).
Review and respond to em
$195.00
10/08/09
KPM
JKH
KFF
ail from Chambers regarding
0.20
0.10
395.00 650.00
$79.00 $65.00
omnibus dates
10/09/09
10/1 1/09
Offce conference with Ira D. Kharasch regarding Union settlement analysis, strategy.
Serve two orders (1) second motion to reject leases and (2)
1.0
225.00
$292.50
68773
00002
Page 20
motion to shorten regarding motion to vacate order, including drafting affdavits of service for e-fiing with Court
10/11/09 10/11/09
KFF
RMS
Draft agenda for November 3 hearing, including organizing documents for hearing binders
1.20
225.00 495.00 495.00

650.00
$270.00
$49.50 $49.50
10/12/09 10/13/09
10/13/09
RMS
JKH
KFF
Email adversary proceeding fiing to J Hunter Email Union fiing to J Hunter Review Pacer regarding Union complaint, response status and email Grant, Sabin, Carignan regarding same. Serve two orders (1) Supplemental Order on Second Motion to Reject Leases and (2) de minimis assets sale,
including drafting affdavits of service for e-filing with Court
0.10
0.10
0.20
1.00
$130.00 $225.00
225.00
10/14/09 10/15/09 10/16/09

10/1 7/09
RMS
SEM
Email adversary proceeding filing to J Hunter
0.10
495.00
525.00 395.00
$49.50 $52.50 $39.50 $337.50 $845.00 $405.00
Review status report fied by 1. Siemers in the Alaska adversary and forward for review
Draft email to Kathe Finlayson regarding reformatting ovemight service discs
Organize documents for November 3 hearing notebooks, including revising agenda notice and service lists
0.10 0.10
1.50
KPM
KFF
225.00
650.00 225.00
10/19/09 10/19/09
JK
KFF
Work on summary assessment regarding Noble and Aera complaints. Review docket and service confirmations and correct service for documents fied Friday evening (Oct. 16), including preparing corrected service and affidavits of service for all Revise agenda and documents for November 3 hearing
1.0
1.80
i 0/21/09
KFF
SEM
0.80 0.30 0.20 0.70 0.20 0.10 0.80 0.60

0.80
225.00
525.00
$180.00
10/21/09 10/22/09 10/22/09 10/22/09 10/23/09 10/25/09 10/26/09 10/26/09 10/27/09
Telephone confemece with John Siemers regarding the

settlement of the Alaska adversar
$157.50
$130.00 $367.50 $105.00
$65.00
JKH
SEM SEM
JKH
Attend all hands teleconference regarding adversaries status update. Review information regarding the settlement of the Alaska adversary
regarding the settlement of
650.00
525.00 525.00
Conference call with Gerr Tywoniuk and Mark Cervi the Alaska adversary
Review Max B. Litvak, Amber, Juncreis emails regarding Chevron/Forest Alaska litigation. Draft service documents for Nov. 3 hearing
Revise critical dates for Oct. 26
650.00
KFF KFF KFF KFF KFF
225.00 225.00 225.00 225.00 225.00

535.00 750.00
$180.00 $135.00
$180.00 $180.00 $135.00 $214.00 $525.00
Revise agenda for Nov. 3, including additional documents for binders
10/27/09 10/27/09 10/28/09
Draft service documents for Nov. 3 hearing Update agenda notice and service lists for Nov. 3 hearing to include additional objections fied
Review and finalize response to Donkel motions
Preparation of
0.80 0.60 0.40
JEO
IDK
numerous documents/pleadings to take on
0.70
trip to DE for the contested omnibus of 1 1/3 re CIE sale

(.7).
10/28/09 10/28/09
KFF KFF
Update agenda notice for Nov. 3 hearing Revise agenda and documents for Nov. 3 hearing
0.40
0.90
225.00 225.00
$90.00 $202.50

10/28/09 SEM
68773
00002
Page 21
0.20
525.00
$ 105.00
Email exchange with Scott Seamon regarding the agreement on the procedure for resolution of the alsaka adversary
Review e-mail sfom Citi, others re matters on for 1 1/3 omnibus and potential resolutions.
10/29/09 10/29/09
lDK
0.30
750.00
$225.00
JK
10/29/09
10/29/09
SEM
SEM
Attend weekly teleconference regarding adversary status (.1); emails to, from Carignan, Chambers regarding answer to amended Union complaint (.1); draft answer to amended Union complaint (104); telephone conference with Chambers regarding same (.1); review Silver Point Answer (. i); emails Tywoniuk regarding review draft Answer (.2). Telephone conference with Kellan Grant re extension to time to respond to alaska adversary
2.00
650.00
$1,300.00
0.10
0040
525.00 525.00
550.00 535.00 535.00
$52.50
$210.00 $110.00 $214.00 $107.00 $297.00 $780.00
Email exchange with John Siemers regarding extension of time to respond to the Alaska Adversary
Comment on agenda.
10/29/09 10/29/09 10/29/09
MBL
0.20
0040
JEO JEO
RMS
Hearing preparation for November 3, 2009 hearing

Review agenda draft for November 3, 2009 hearing
0.20 0.60
1.20
10/29/09
10/30/09
Review of draft agenda for Nov 3 hearing and related email exchanges with J O'Neil, M Litvak and K Finlayson
495.00
650.00
JK
Offce conference with Scotta E. McFarland regarding declaratory relief background request (. i); review Tywoniuk comments regarding answer to Union complaint
and revise answer regarding same (A); review of Noble
discovery requests and begin preparation of responses (A); emails and telephone conferences with Dulaz, James E. O'Neil, Tywoniuk regarding Noble discovery responses,
preparation of
responses (.3).
10/30/09
10/30/09
KFF
KFF
Revise, finalize, e-fie and serve agenda for Nov. 3 hearing

Prepare Reply to Responses to Motion to Vacate Order for e-fiing and service, including drafting special service list
and affdavit of service
0.80
225.00 225.00
$180.00
$292.50
1.0
0.10
10/30/09 10/30/09 10/30/09
SEM
Confirming to defendants in the alaska adversary that the

response date has been extended
525.00 535.00
535.00
$52.50 $267.50
JEO JEO
Finalize agenda for November 3m 2009 omnibus hearing Email exchange with 1. Hunter regarding discovery in Noble adversary
0.50
0040
$214.00
Task Code Total
45.60
$20,789.00
Case Administration (BHO)
10/01/09
1 % 1/09
MBL
Miscellaneous em
ails re case issues.
0.30
550.00
1 1 5.00
$165.00 $287.50
$20.50
ARP
CAK
CJB
Prepare hearing notebook for hearing 10/6/2009.
2.50
0.10
10/02/09
10/02/09
Review documents and organize to fie.

Maintain document control.
Prepare hearing notebook for hearing on 10/6/2009.
205.00
115.00
2.10
$241.0
$287.50 $270.00 $275.00
10/02/09 10/03/09 10/05/09
ARP
2.50
1.20
115.00
KFF
MBL
Review updated docket and recently fied documents and draft critical dates memo
Respond to emails re case issues.
225.00
550.00
0.50

10/05/09
68773
00002
Page 22
0.10
0.10 0.10 0.10
1.00
ILL
Coordinate and distribute pending pleadings to clients and legal team.

Follow-up with Ron McMahon re his need for information for the Canadian Proceeding
125.00
$12.50 $52.50 $12.50

$20.50
10/06/09
10/07/09 10/08/09
10/1 0/09
1 0/1 2/09
SEM
525.00
125.00
BMK
CAK
Prepared daily memo narrative and coordinated client distribution.
Review documents and organize to fie.

Review updated docket and incoming pleadings and draft critical dates memo
Call with J. Carignan re case status.
205.00 225.00
550.00
125.00
KFF
$225.00
$110.00
MBL
ILL
0.20
0.10
1.00
10/1 2/09

$12.50
$115.00
10/1 3/09 10/1 4/09
CJB
115.00
125.00
BMK
SEM SEM
Prepared daily memo narative and coordinated client distribution.

Email to Ron McMahon, monitor for the Candaian case, re information he needs for his report Email exchange with Ron McMahon, monitor in the Canadian proceeding, re information that he needs for his
report to the court
0.10 0.10
$12.50
$52.50
10/15/09 10/16/09
525.00 525.00
0.10
$52.50
10/1 6/09 10/1 7/09

10/1 9/09
ILL
0.10
1.20
125.00
$12.50
KFF
SEM
Review updated docket and incoming pleadings and draft critical dates memo Telephone conference with Ron McMahon regarding what information he needs from us for his report to the Canadian court(.2);Sending McMahon the information requested(.2)
225.00
525.00
$270.00 $210.00
0.40
10/1 9/09
CJB
2.00
0.30 0.10
1.20
115.00
$230.00 $165.00
$12.50
10/21/09
10/2 1/09
MBL
ILL
Emails with team pending matters; follow up with CIPL.
550.00
125.00
Coordinate and distribute pending pleadings to clients and legal team. Review updated dockets and incoming pleadings and draft critical dates
10/22/09 10/22/09
KFF
SEM
225.00
525.00
$270.00
$52.50
Email exchange with Rob Saunders regarding the status of supplying the monitor of the canadian proceeding with information he requested
Email exchange with S McFarland regarding her assistance to Monitor in CCAA proceeding in Canada
Maintain documentv control.
0.10
10/22/09
RMS
CJB
0.20
1.00
495.00
115.00 115.00
$99.00
10/22/09
10/22/09
$115.00 $287.50
$12.50 $12.50
$12.50
ARP
ILL
2.50
0.10 0.10 0.10 0.70
10/22/09
10/23/09 10/23/09
125.00
125.00 125.00
BMK
ILL

10/24/09
10/27/09 10/27/09
KFF
Review recently fied documents and revise critical dates

225.00
115.00
125.00
$157.50 $230.00
ARP
ILL
2.00
0.10
Coordinate and distribute pending pleadings to clients and
$12.50

legal team.
10/28/09
10/28/09
68773
00002
Page 23
CJB
1.00
115.00 115.00 125.00 125.00
$115.00
ARP
BMK
ILL
Prepare hearing notebook for hearing on i I/3/2009.

Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.
2.00
0.10 0.10
$230.00
$12.50
10/28/09
10/28/09
$12.50 $20.50 $287.50

$ i 2.50
10/29/09
10/29/09
CAK
ARP
Review document and organize to fie.

0.10
205.00
115.00
2.50
0.10
10/29/09 10/29/09 10/30/09

10/31/09
BMK
ILL

125.00
125.00
115.00
0.10 2.00
1.00
$12.50 $230.00
ARP
KFF
Prepare hearing notebook for hearing on i I/3/2009.
Review updated docket and recently fied documents and draft critical dates
225.00
$225.00
Task Code Total
33.40
$5,544.50
Claims Admin/Objections(B310)
10/07/09
10/07/09
SEM
Telephone conference with John Siemers regarding the ORRI settlement
0.20
525.00
$105.00
$49.50
$ i 50.00
RMS
10/08/09
10/08/09
IDK
SEM
Email G Tywoniuk regarding ORR holder POC Emails with M. Litvak re bar date issues and sh claims, and consider kind of claims re same (.2).
Review and consider how to deal with Siemers draft of the
0.10
0.20 0.50
495.00
750.00 525.00
$262.50
ORR Settlement Agreement(.3);Draft email to Max
Litvak and James Hunter regardind same (.2)

10/08/09
SEM
Drafting email to Ira Kharasch regarding the ORR settlement

Email exchange with Lynn Wolf regarding need to withdraw Shully claim (.1 );Telephone conference wtih Lynn Wolfre same (. I) Email to Shawn Quinlivan regarding completion of Wtihdrawal of the
0.30 0.20
525.00 525.00
$157.50
10/08/09
SEM
$105.00
10/08/09
10/08/09
SEM
RMS
0.10 0.20
525.00
$52.50
10/08/09 10/09/09 10/09/09
SAQ
Claim he wil receive from Lynn Wolf Review of a few shareholder proofs of claim Assist with preparation of Schully Roberts withdrawal of
claim
495.00
225.00 225.00
525.00
$99.00
$90.00
0.40
0.60
KFF
SEM
Prepare Notice of Withdrawal of claim of SchuIIy for e- fiing and service, including affdavit of service
Reciept of signed withdrawal of Schully's claim and emails to kathe finlayson regarding fiing and service of same and to Brian Osbome for noting on claims register
$135.00 $52.50
0.10
10/09/09
SEM
Check with Kathe Finlayson regarding the filing of the notice of withdrawal of claim under topic of agenda for hearing
the ORRs and em
0.10
525.00
$52.50
10/15/09
SEM
Review letter from 1. Siemers regarding an accounting of ail to Mark Cervi re same
0.10
525.00
$52.50
Invoice number 866lJ

10/16/09 10/21/09
68773
00002
Page 24
0.20 0.30 550.00 750.00
MBL
IDK
Emails with M. Mils re CIRI motion.

Emails with CIPL, M. Litvak re status of its admin claim motion and whether it wil agree to continue in light of open issues on Union litigation
accounting of
$110.00 $225.00
10/21/09 10/21/09 10/21/09
SEM SEM SEM
Telephone conference with Mark Cervi regarding the the ORR's for John Siemers
0.10
525.00 525.00 525.00
$52.50 $52.50
Additional telephone conference with Mark Cervi regarding ORRI acccounting
0.10 0.40
Begin review of information available regarding Alaska law on ORRs in preparation for the drafting of the motion
to approve the payment of
$210.00
the ORRs
0.70
10/21/09
RMS
Email exchange with S McFarland regarding ORRs (0.2)
495.00
$346.50
10/22/09 10/27/09
SEM
and locating and sending her research related to her inquiry (0.5) Drafting em ail to 1. Siemers regarding the accounting of
0.20 0.10
525.00
$105.00
$75.00
the ORR
IDK
Review of emails with CIRI, client re status of its administrative claim motion and resolution (.1).
750.00
Task Code Total
5.20
$2,540.00
Compensation Prof. (B160)
09/15/09 09/22/09
09/25/09
1 % 1/09
LDJ LDJ
LDJ
Correspondence to Scotta E. McFarland regarding response to fee auditor initial report to first interim period Review and comment on response to fee auditor initial report for first interim period Review and revise interim fee application (Aug. 2009)
0.20 0.30 0.30

0.90 0.50
795.00 795.00
795.00
$159.00
$238.50 $238.50 $184.50
$ 102.50
CAK
CAK CAK
Update spreadsheet with amounts to calculate totals for 2nd Quarterly Fee Application.
Begin updating 2nd Quarterly Fee Application and prepare exhibits to same.
Finish updating 2nd Quarterly Fee Application.
Edit 2nd Quarterly Fee Application; coordinate fie and
205.00 205.00
10/01/09
10/02/09
10/05/09 10/05/09
0.30 0.20
205.00 205.00 225.00
$61.0
$41. 00
CAK
KFF
service of same.
Prepare quarterly fee application for PSZ&J for June August 2009 for e-fiing and service, including drafting
Notice and Affdavit of Service Draft certification of Draft certification of
1.0
0.50
0.50 0.30
$270.00
10/08/09 10/08/09 10/21/09 10/21/09 10/21/09 10/23/09 10/28/09
KFF KFF
IDK
no objection for PSZ&J's August fees

no objection for PSZ&J's quarterly
225.00 225.00
750.00
$112.50 $112.50 $225.00 $112.50
fees
Emails with K. Finlayson and client re CNO for August

fee app (.3).
KFF
E-fie certification of no objection for PSZ&J's August fees

Draft Sept. 2009 fee application Review and update September Fee Application.
E-fie certification of
0.50 3.20 0.70 0.50
225.00 475.00 205.00

225.00
WLR
CAK
KFF
$1,520.00
$143.50 $112.50
no objection for PSZ&J's quarterly
fees (June - August 2009)

Task Code Total
68773
00002
10.10
Page 25
$3,634.00
Com p. of Prof.Others
10/01/09
10/0 1/09
KFF KFF
Update fee chart and fee portion of agenda for first quarterly fee hearing Prepare Second Amended fee application for Schully for
e-fiing and service, including revising fee application and
1.0
1.90
225.00 225.00
$247.50 $427.50
drafting Notice and Affdavit of Service

10/01/09
1 % 1/09
JEO
Review Schully fee application

Review and respond to email from 1. Tuffs (MNP) regarding status of fee applications
0.20
535.00 395.00 395.00
$107.00
KPM
KPM
0.10 0.10
0.50
$39.50
$39.50
10/01/09 10/02/09 10/02/09 10/02/09 10/02/09 10/02/09 10/04/09
Draft email to Kathe Finlayson regarding MNP request for form quarerly fee application
E-fie certification of E-fie certification of
KFF KFF KFF

SEM SEM
KFF
no objection for SchuIly's July fees
225.00
225.00 225.00
525.00 525.00
$112.50 $112.50
no objection for Jensen's quarerly fees (March 9 - May 31, 2009)
0.50 0.50 0.10

0.10
E-fie certification of no objection for Milstream's July

fees
Email to Mark Clemans, Lynn Wolf and Ritchie Clark confirming no objections to specificed fee apps Review letter from Warren Smith re payment of
$112.50
$52.50
his fees Update exhibit chart for first quarterly fee hearing
$52.50
$112.50
0.50
0.10
225.00
525.00
10/05/09
SEM
Email to Mark Cervi regarding the letter from Warren Smith regarding payment to his firm for fee auditor services
Emails with S. McFarland re need to coordinate with all professionals on fee auditor communications on the 2d
quarterlies (.2).
$52.50
10/06/09
IDK
0.20
750.00
$150.00
10/06/09
SEM
Drafting emails to professionals regarding information that needs to be delivered to fee auditor for review of interim fee apps Drafting email to Mark Clemans regarding his response to the Fee Auditor's final report on the first interim fee apps Email reminder to all professionals regarding the timeline for responses to fee auditors reports
Update first quarterly fee exhibit for Notice and Order, including revising fee portion of agenda notice for first
quarterly fees
0.40
525.00
$210.00
10/06/09 10/06/09
10/08/09
SEM SEM
0.10
0.10 0.80
525.00
$52.50
$52.50
$ 180.00
525.00
KFF
225.00
10/08/09 10/08/09 10/09/09
KFF KFF
Draft certification of no objection for SchuIly's second amended quarterly fees for the first period
no objection for Rutan's August fees Update chart of professionals' first quarterly fees
Draft certification of
0.50
0.50
225.00 225.00 225.00

225.00
$112.50 $112.50
KFF
KFF
0.60
1.40
$135.00
$315.00
10/09/09
Prepare Frist Quarterly Fee Application for Loeb & Loeb for e-filing and service, including drafting Notice and Affidavit of Service
10/09/09
KFF KFF
Prepare August fee application for Schully for e-fiing and service, including drafting Notice and Affdavit of Service
Prepare July fee application for Lazard for e-fiing and
1.20
225.00 225.00
$270.00 $202.50
10/09/09
0.90
68773
00002
Page 26
service, including drafting Notice and Affdavit of Service

10/09/09 10/09/09 10/09/09
10/09/09
KFF
SEM SEM SEM
Prepare August fee application for Lazard for e-fiing and

service, including drafting Notice and Affdavit of Email exchange with Lynn Wolf Service
0.90 0.10 0.10 0.10 0.20 0.20 0.20
225.00
525.00 525.00 525.00 535.00 535.00 535.00
535.00
$202.50
$52.50 $52.50 $52.50
regarding Schully August fee app and email to Kathe Finlayson re the fiing of same
Email exchange with Vadim Rubinstein regarding Loeb's
first quarterly fee app
Responding to Ken Brown's question about payment of deposition costs
10/09/09 10/09/09 10/09/09 10/09/09 10/12/09 10/12/09 10/12/09 10/13/09

10/13/09
JEO JEO JEO

JEO
Review quarterly fee application for Loeb & Loeb

Review SchuIIy August 2009 fee application
Review Lazard August 2009 fee application
$107.00 $107.00 $107.00 $107.00 $112.50

$112.50
$90.00
KFF KFF KFF

SEM SEM
KFF KFF KFF
Review Lazard's July 2009 fee application Draft certification of no objection for Lazard's July fees
Draft certification of no objection for Lazard's August fees
Update chart of
0.20
0.50 0.50 0.40 0.10 0.10 0.90
225.00 225.00 225.00

525.00 525.00
professionals' quarterly fees to include
Loeb & Loeb
Review the response of Mark Clemans to the final fee auditor report and email to Mark Clemans re same
$52.50
$52.50
Att to the fiing and sevice of the 6th Monthly and second
quarterly Fee App of Milstream
10/14/09
1 0/14/09
Prepare Milstream's August fees for e-fiing and service, including affidavit of service Prepare Milstream's quarerly fees (June - August) for
e-fiing and service, including affdavit of service
225.00 225.00
$202.50 $247.50 $112.50 $112.50 $405.00
1.0
0.50 0.50
1.80
10/14/09 10/14/09
10/ i 4/09
Draft certification of no objection for Loeb's first quarterly fees Draft certification of no objection for Schully's August fees
225.00
225.00 225.00
KFF KFF
Prepare Rutan's second quarterly fee application for e-fiing and service, including drafting Notice and
Affdavit of Service
10/14/09 10/14/09 10/14/09 10/14/09 10/14/09 10/15/09
KFF
SEM
Organize recently fied monthly and quarterly fee applications in connection with upcoming fee hearing
Review the reformatted response from milstream to fee audit report and email to Mark Clemans re same
Review and execute notice of fee application for Milstream's August fees
0.80
0.20 0.10 0.10 0.10
1.80
225.00
525.00
$180.00 $105.00
KPM
KPM
395.00 395.00 395.00
$39.50
$39.50 $39.50
Review and execute notice of Milstream's second quarterly fee application

Review and respond to Meyers Norris email regarding response to fee auditor inquiry
Prepare Schully's second quarterly fee application for e-fiing and service, including drafting Notice and
Affdavit of Service
KPM
KFF
225.00
$405.00
10/15/09
KFF
no objection for Milstream's August
0.50
225.00 225.00 225.00
$112.50 $112.50 $112.50
fees
10/15/09
10/15/09
KFF KFF
no objection for Milstream's

no objection for Rutan's quarerly
0.50 0.50
quarterly fees
fees

10/15/09
68773
00002
Page 27
1.00
KFF
Prepare Lazard's second quarterly fee application for e-fiing and service, including drafting Notice and Affidavit of Service
Coordiante filing and service of
225.00
$225.00
10/15/09 10/15/09
SEM SEM
the Lazard 2nd Interim
0.10
525.00 525.00
$52.50 $52.50
$39.50 $39.50
Fee App with Kathe Finlayson
Follow-up with Kathe finlayson regarding who has filed an interim fee app for period ending in August
Review and execute Cert of
0.10
0.10 0.10 0.60
10/15/09 10/15/09 10/16/09 10/16/09

10/16/09
KPM
KPM
KFF
No Obj. for Lazard fee
395.00 395.00 225.00
application
Review and execute quarterly fee application for Schulley Roberts

Review fee applications of professionals fied to date and submit status information to Scotta McFarland, Esq.
$135.00 $112.50
KFF KFF KFF

SEM SEM
Draft certification of no objection for Lazard's quarterly fees (June - August 2009)
0.50
0.50 0.50 0.10 0.10 0.80 0.70 0.10
225.00 225.00
225.00 525.00
525.00
Draft certification of no objection for Schully quarterly fees (June - August 2009)
$112.50
$112.50
$52.50 $52.50
10/16/09
10/19/09
no objection for Rutan's quarterly
fees (June - August 2009)

Following up with the debtors' professionals that did not
fie a 2nd Interim Fee App by the 15th
10/19/09 10/20/09 10/20/09 10/20/09 10/20/09 10/20/09 10/21/09

10/22/09
Email to Jesse Del Conte regarding the Hartig Rhodes Invoice

Prepare Rutan's September fee application for e-filing and service, including affdavit of service
KFF KFF
SEM
225.00 225.00 525.00 525.00

525.00
$180.00
$157.50
$52.50 $52.50 $52.50
Prepare July staffing report of Zolfo Cooper for e-fiing

and service, including affdavit of service
Coordinate filing and serving the Rutan fee app with Kathe Finlayson
SEM
SEM
Coordinating filings and service with Kathe Finlayson of the Zolfo July Fee Statement
Email exchange with Jesse DelConte regarding whether Zolfo is subject to the Fee Auditor order
Draft certification of no objection for Rutan's September fees Prepare Jensen's second quarterly fee application for e-filing and service, including drafting Notice and
Affdavit of Service
0.10 0.10
0.50
1.20
KFF
KFF
225.00 225.00
$112.50
$270.00
10/22/09
SEM
Coordiante fiing and sevice of 2nd Interim fee app of Jensen with Kathe finlayson
0.10
0.50 0.50 0.20
1.80
525.00
$52.50
10/23/09
10/23/09 10/23/09 10/24/09 10/26/09
KFF
KFF
no objection for Jensen's 2nd
225.00
$112.50 $112.50 $107.00 $405.00 $112.50 $105.00

j.
quarterly fees
no objection for Schully's second amended first quarterly fee application

225.00
535.00 225.00
JEO
KFF KFF
Review Jensen Lunny fee application Draft fee chart for second quarterly period (June - August 2009)
no objection for Rutan's August fees Follow up with Lazard and Ritchie Clark with Jensen regarding response to fee auditors initial report
0.50 0.20
225.00
525.00
10/29/09
SEM

10/30/09
SEM
68773
00002
Page 28
0.10
Follow up with Loeb, SchuIIy and lazard re objections to certain fee apps for filing of CNOs
525.00
$52.50
Task Code Total
36.50
$9,618.50
Employee Benefit/Pension-B220
10/21/09 10/21/09 10/23/09 10/25/09
AJK
RMS
Attention to incentive issues.
0.10 0.20 0.20 0.10
725.00
$72.50 $99.00 $99.00 $49.50
Email exchanges with B Walker and A Komfeld regarding

new employee incentive program
495.00 495.00
RMS RMS
Email exchange with B Walker regarding additional employee incentive plan
Email to G Tywoniuk, B Walker and A Komfeld regarding tomorrow's conference call to discuss additional employee incentive plan
Conference call with Gary, Mark and Bett Robs re
495.00
10/26/09 10/26/09 10/26/09
AJK
RMS
0.40 0.50 0.20
725.00
$290.00 $247.50
$99.00
employee benefit plan.
Conference call with G Tywoniuk, B Walker, M Cervi and A Komfeld regarding additional employee incentive plan Email exchange with B Walker prior to conference call on additional employee incentive program
495.00
495.00
RMS
Task Code Total
1.70
$956.50
Executory Contracts (BI85)

$52.50 $99.00 $99.00
$99.00
10/01/09
10/0 1/09
SEM
RMS
Review Alaska offce lease stip Email exchange with J O'Neil regarding hearing on third rejection motion
Email exchange with L Wolf rejection motion and review of
0.10 0.20
0.20 0.20 0.40
525.00
495.00 495.00 495.00 495.00
10/01/09 10/01/09
1 % 1/09
RMS RMS RMS
regarding exhibit for fourth relevant materials
Email exchange with G Tywoniuk regarding Digitel's objection to third rejection motion
Telephone conference and email exchange with Digitel's counsel F Johnson regarding Digitel's objection to third rejection motion
$198.00
1 % 1/09
RMS
Email exchange with J O'Neil regarding revising proposed order for third rejection motion regarding resolution with US EPA regarding the Stand-by Trust Agreement listed on Exhibit A to the third rejection motion
Email exchange with D Hall regarding Digitel's objection
0.20
495.00
$99.00
10/0 1/09
RMS RMS RMS

SEM SEM
0.30 0.30 0.10
495.00 495.00 495.00

525.00 525.00
$148.50 $148.50
$49.50
to third rejection motion

10/01/09
1 % 1/09
Review of CIPL objection to third rejection motion regarding CIPL objection Email G Tywoniuk and L Wolf to third rejection motion
10/02/09 10/02/09
Revisions to Stipulation regarding the continued use of

space in Anchorage and the rejection of Preparing a red
0.20 0.20
$105.00
$ I 05.00
the offce lease
line to show the differences in our draft of
68773
00002
Page 29
10/02/09 10/02/09 10/02/09 10/02/09 10/02/09 10/02/09 10/05/09 10/05/09 10/05/09 10/05/09
RMS
RMS
the Alaska offce lease stip and Forest's draft of same(. 1 );Email to Mark Cervi regarding same(. I) response to CIPL objection to Preparation of outline of third rejection motion and email to M Litvak
Email exchanges with J O'Neil and M Litvak regarding Digitel objection to third rejection motion
Drafting summary of objections to third rejection motion and email to M Litvak
Email exchange with Digitel's counsel F Johnson regarding objection to third rejection motion
0.80 0.20 0.40 0.20 0.30 0.20 0.10 0.40 0.40 0.90
495.00
$396.00
$99.00
495.00 495.00 495.00 495.00 495.00

525.00 535.00 535.00
RMS
RMS RMS RMS
SEM
$198.00 $99.00
$148.50
$99.00 $52.50
Email exchange with D Hall regarding Digitel and review of materials he sent
Email exchange with G Tywoniuk regaridng Digitel
Responding to Mark Cervi's inquiry regarding the Alaska
lease stipulation
JEO
Review status of Digitel objection and EP A objection to rejection
$214.00 $214.00
$445.50
JEO
RMS
Call with Max Litvak and D. Canders regarding Cook Intle

objection to rejection motion
Review of voice mail from Digitel's attomey F Johnson (0.1), telephone conference with his secretary (0.2), email
exchange with F Johnson (0.2) and review of relevant
495.00
materials (0.3); and email exchange with A Sullvan (0.1)

10/05/09 10/05/09
RMS
Email exchange with J O'Neil regarding Digitel and other objections to rejection motion
Review of relevant materials for fourth rejection motion (0.4) and exhibits (0.8) and email exchanges with J O'Neil (0.2) and M Litvak (0.2) Email exchange with L Wolf General Agreement (0.2) and review of
0.40
1.60
495.00 495.00
$198.00 $792.00
RMS
10/05/09
RMS
regarding Westmorland
0.70
495.00
$346.50
relevant materials
0.60 525.00 $315.00
including docket items (0.5)

10/06/09
SEM
Drafting the Certification of Counsel to be fied with the Order and Stip re the Anchorage offce lease(.5);Revise
same (.1)
10/06/09
SEM
Drafting the Supplemental Order approving the Second Rejection Motion and the Stip re the Anchorage offce sapec
Work on finalizing the supplemental Order and COC and coordinating filing and service of same
0.80
525.00
$420.00
10/06/09 10/06/09
SEM
0.50 0.10
525.00 525.00
$262.50 $52.50
SEM
Telephone conference with Mark Cervi regarding the stip

for the sale of
the Alaska offce fumiture and the continued
use of space in Anchorage

10/06/09
SEM
Email communications with Donald McFlintock regarding

the fiing ofthe Stip re the Alaska lease and the filing of
the Notice of
0.10
525.00
$52.50
10/06/09
SEM
the Alaska offce fumiture Email to James O'Neil regarding his review and comment on the COC and the Order regarding the alaska lease
Sale of
0.10
525.00
$52.50
stipulation
10/06/09 10/07/09
RMS
regarding Westmoreland General Agreement and email to J O'Neil and M Litvak

0.20 0.20
495.00 525.00
$99.00
SEM
Revise order approving stip re Alaska lease
$105.00

10/07/09
SEM
68773
00002
Page 30
0.20
Email exchange with James O'Neil regarding his review and comments on the COC and the Order re the Alaska
525.00
$105.00
offce stip
10/07/09 10/07/09 10/07/09
SEM
JEO
RMS
Email communications with James O'Neil regarding the the Alaska Stip, COC and Order Review revised order on 2nd contract rejection motion
filing of review of em
0.10 0.30
525.00
$52.50
535.00
$160.50 $445.50
Preparation for drafting fourth rejection motion including ails and attachments from M Cervi regarding leases and contracts to be rejected (0.4) and email exchanges with L Wolf (0.2), S Quinlivan (0.2) and M Cervi (0.1)
0.90
495.00
10/07/09 10/08/09
10/08/09
SAQ
Review and respond to emails and attachments re additional leases and contracts to be rejected
0.30 0.10
225.00
525.00
$67.50 $52.50
SEM
RMS
Email to Mark Cervi and Gerr Tywoniuk regarding the order approving the Alaska office Stip Email exchange with S Quinlivan regarding fourh rejection motion and initial review of draft
Review additional leases to be rejected
Prepare draft of 4th rejection motion
0.30
0.20
495.00 225.00 225.00 225.00

525.00
$148.50
$45.00
10/08/09 10/08/09
10/08/09
SAQ SAQ
SAQ
SEM
2.80 0.60
0.10 0.10
$630.00 $135.00
$52.50 $49.50 $99.00
Prepare exhiibits to 4th rejection motion
10/09/09 10/09/09 10/09/09
Email exchange with Rob Saunders regarding the rejection of the Bakersfield lease
RMS
RMS
Email exchange with S Quinlivan regarding fourh

rejection motion
495.00 495.00
Email exchange with S McFarland regarding Bakersfield contract for fourth rejection motion and brief review of contract
Email exchange with S Quinlivan regarding fourth
rejection motion
0.20
10/12/09
RMS RMS
RMS
0.20
0.20 0.20 0.20
495.00 495.00 495.00

750.00
525.00
$99.00
$99.00
10/12/09
10/12/09
regarding fourth rejection
motion
Email exchange with G Tywoniuk regarding contracts for rejection

Emails with counsel to AK and client re AK's desire to confirm termination of Copper River leases (.2).
$99.00
10/13/09 10/13/09 10/13/09 10/13/09 10/13/09

10/13/09
IDK
$150.00
$52.50
$52.50 $99.00 $99.00
SEM
SEM
RMS
RMS
Email exchange with Rob Saunders regarding the status of the third rejection motion
Review material received from David Cosgrove regarding the cure notice list and email to Rob Saunders re same
0.10
0.10
525.00
Email exchange with G Tywoniuk regarding AK cure notice

Email exchange with D Cosgrove regarding AK cure notice
Respond to S. McFarland inquiry re status of 4th rejection motion and exhibits thereto
0.20
0.20 0.20
495.00 495.00 225.00 225.00 495.00 495.00
SAQ
$45.00
$180.00
10/13/09 10/14/09 10/14/09
SAQ
RMS
Prepare draft of cure notice to counterparies re assumption of leases and contracts

Revision of exhibit to cure notice
0.80
0.20
$99.00
$297.00
RMS
Telephone conferences (3 at 0.2 each) with M Cervi regarding cure amounts
0.60

10/14/09 10/14/09 10/14/09 10/15/09
10/15/09 10/15/09 10/15/09
68773
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0.40 0.20 0.30 0.10 0.10 0.10 0.20 0.40 0.30 495.00 $198.00 $99.00
$67.50 $52.50 $52.50 $49.50 $99.00
$ 1 98.00
RMS
regarding contracts for cure
list for AK sale

RMS
SAQ
SEM SEM
RMS
Email exchange with S McFarland regarding fourth rejection motion

Proof cure notice
495.00 225.00
525.00
Email communications with Rob Saunders regarding the

4th rejection motion
Email exchange with Lynn Wolf
regarding the rejection of
525.00
oil and gas leases
Telephone conference with C Parker regarding cure amounts Conference call with M Cervi and D Cosgrove regarding cure amounts
Email exchange with I Kharasch regarding cure notice exhibit Email exchange with M Cervi regarding amended cure notice
Review of leases and contracts to be listed on fourth rejection motion exhibit
495.00 495.00 495.00
RMS
RMS RMS RMS
10/15/09
10/15/09 10/15/09 10/15/09
495.00 495.00
495.00 495.00 495.00 495.00 495.00 495.00 225.00
$148.50 $544.50 $198.00 $148.50 $148.50 $99.00

$99.00 $99.00
i.O
0.40
0.30
RMS
RMS RMS RMS RMS RMS
10/15/09
10/15/09 10/15/09 10/15/09
Revision of fourth rejection motion Email exchange with M Cervi regarding exhibits for fourth rejection motion
Email exchange with S McFarland regarding fourth rejection motion
0.30 0.20 0.20 0.20

1.20
Email exchange with B Lyng regarding service lists for

fourth rejection motion
Email exchange with G Tywoniuk regarding service lists for fourth rejection motion
10/15/09 10/16/09
regarding exhibits for fourth
rejection motion
KFF
Prepare Fourth Motion to Reject Leases for e-fiing and service, including drafting Notice, Affdavit of Service and
special service list
$270.00
10/16/09
SEM
Email exchange with Rob Saunders and Kathe Finlayson regarding the service of an amended cure notice for the sale motion
Review service of cure notice on Wednesday and email exchange with Kitt Makowski and Kathe Finlayson re same
0.20
525.00
$105.00
10/16/09
SEM
0.10
525.00
$52.50
10/16/09 10/16/09 10/16/09 10/16/09

10/16/09 10/16/09 10/16/09
RMS
Email exchange with G Tywoniuk regarding fourh rejection motion and exhibits
Drafting and revising fourth rejection motion
0.20 3.20
495.00
495.00 495.00
$99.00
RMS RMS RMS RMS

RMS
$1,584.00
$247.50
Revising Exhibit A to fourth rejection motion Telephone conferences with M Cervi regarding exhibits to
fourth rejection motion
0.50 0.40 0.80 0.30 0.50
495.00 495.00 495.00 495.00
$198.00 $396.00 $148.50 $247.50
Email exchange throughout day with M Cervi regarding fourth rejection motion exhibits
regarding fourth rejection
motion exhibits
RMS
Email exchange with C Parker regarding fourth rejection
68773 00002
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motion exhibits and PSA exhibit

10/16/09
RMS
Review of comments received on fourth rejection motion and exhibits and review of related materials for assumption
and assignent of contracts and leases in proposed AK
1.20
495.00
$594.00
sale under PSA

10/16/09 10/16/09 10/16/09
RMS RMS RMS
Email draft of fourth rejection motion to lenders' counsel
0.20 0.60 0.30
495.00 495.00
495.00
$99.00 $297.00 $148.50
Email exchange with K Makowski regarding fiing and service of fourth rejection motion
Telephone conference with D Potts regarding filing and
service of fourth rejection motion and related em ail
exchange with L Jones

10/16/09 10/16/09
10/16/09
KPM KPM
KPM KPM KPM
ails from Rob Saunders regarding amended cure notice

Review and respond to em Draft em
0.20
395.00 395.00 395.00 395.00 395.00
$79.00
ails to Kathe Finlayson regarding fiing and service of amended cure notice
Draft amended notice for amended cure list
0.30
0.30
$118.50 $118.50
$79.00
10/16/09
10/16/09
Draft email to Scotta E. McFarland regarding service of amended cure list
0.20 2.50 0.20 0.20 3.90
10/22/09
10/22/09 10/27/09
RMS
RMS
Address logistics and timing of fiing amended cure notice Telephone conference with M Cervi regarding third
rejection motion
$987.50
$99.00
$99.00
495.00 495.00
Email exchange with M Cervi regarding third rejection motion hearing status
Email exchanges throughout day with Jeff Pomerantz, D Grassgreen, S Goldich, S McFarland, F Harrison, S Newman, A Bonn, B Sprehen and E Bender regarding preparation for fiing and review of relevant material in
preparation for fiing
RMS
495.00
$1,930.50
10/29/09 10/29/09
IDK
Review e-mails re rejection motions and potential reductions and altemative exhibits and orders.
0.20
0.50 0.40
1.00
750.00 225.00
535.00
$ 1 50.00
KFF
JEO
RMS
no objection regarding fourth motion
$112.50 $214.00
$495.00
to reject leases
10/29/09 10/29/09
Review status of contracts regarding motions
Drafting revised and altemative third and fourth rejection motion proposed orders and review of M Cervi's suggested revisions to exhibits and related materials such as objections to third rejection motion
Telephone conference with D Candeub, counsel to CIPL regarding objection to third rejection motion (0.2), and related em ail exchange with M Litvak (0.2) Email to counsel for Digitel regarding promise to withdraw
objection to third rejection motion, including brief review
495.00
10/29/09
RMS
0.40
495.00
$ i 98.00
10/29/09
RMS
0.30
495.00
$148.50
of objection
i 0/30/09
RMS
Telephone conference with J O'Neil regarding Nov 3 hearing agenda items for third and fourth rejection motions
Review and hand writing changes to proposed third and fourth rejection orders and altemative orders (in case of sale or no sale), review of relevant material and related email exchange with M Kulick regarding revisions to be made
0.20 0.80
495.00 495.00
$99.00
10/30/09
RMS
$396.00
Task Code Total
47.10
$21,389.50
68773 00002
Page 33
Financial Filngs IB1101
10/0 1/09
KFF
KFF
Prepare eight (8) operating reports for August for e-fiing

and service, including draftng affdavit of service
2.40
0.40
225.00
$540.00
$90.00
10/19/09
Forward August operating reports for all debtors to

Canadian counsel
225.00
Task Code Total
2.80
$630.00
Financing IB2301
10/05/09 10/05/09 10/05/09

10/05/09
IDK
Review of emails with Committee, others re Committee concems on newest amendment to DIP (.2).
Prepare Notice of
0.20
0.60 0.30 0.30
750.00
$150.00 $135.00 $165.00 $160.50 $107.00 $150.00 $110.00
KFF
MBL
fiing Amendment No.6 to DIP
225.00
550.00 535.00
535.00
financing for e-fiing
Respond to Committee inquiry re DIP budget.
JEO
JEO
IDK
Review 6th DIP amendment Review DIP amendment Emails with Zolfo re budget and fees estimate of all
professionals (.2).
10/05/09
10/16/09
0.20
0.20
750.00
550.00
10/30/09
MBL
Emails re amendment to DIP financing.
0.20 2.00
Task Code Total
$977.50
General Business Advice IB410)
10/0 1/09
IDK
Telephone conference with counsel to Silverpoint re status of lender issues, including their negotiation with prospective buyers of Beta and debt (.2); Review and consider extensive revised draft of wind down budget, and need for extensive changes in projections in prep for conference caIl re same today (.4):Attend conference call
with client, Zolfo re same, including status of negotiations
1.40
750.00
$1,050.00
between lenders' and new Beta buyer (.8).

10/0 1/09
IDK
today on all issues, and review of
Emails with client, others re upcoming conference call agenda for same (.2); Attend part of conference call with client, others re significant open issues in case (.5).
0.70
750.00
$525.00
10/01/09 10/02/09 10/03/09 10/05/09
RMS
Email exchange with I Kharasch and M Litvak regarding preparation for weekly client call
Emails re Tesoro direction letter.
0.20
495.00
550.00
$99.00
MBL
RMS
0.20
0.30
$110.00
$148.50
Drafting tasks list
495.00 750.00
IDK
Review and consider draft of wind down budget to revise various projections (.4); Email client re same and changes
to projections (.2).
0.60
$450.00
10/06/09
IDK
Telephone conference with Cervi re his revised wind down budget (.1); Telephone conference with Cervi re various
0.60
750.00
$450.00
68773
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Page 34
massive fies and
issues re wind down, including storage of
futue of case, and consider options re same (.3); Emails with client re its questions re various issues, including role
and cost offee auditor (.2).
10/08/09
IDK
Telephone conference with M. Litvak re general issues in case, including need to focus on certain potential causes of action that might bring in assets, NAE demand for deposit, and potential buyers of Group one (.4); Review of agenda for all hands weekly call later today (.1); Attend weekly call with client, others, on numerous significant open items, including potential Group 1 sale, adversary actions, Beta sale, lender negotiations/Goldman takeout (1. i).
Attend weekly update calL.
1.60
750.00
$1,200.00
10/08/09 10/08/09 10/08/09 10/15/09 10/16/09 10/19/09 10/21/09 10/21/09
MBL
RMS RMS
0.80 0.20
1.00
550.00
$440.00
$99.00
Review of weekly client call agenda and email J Hunter

Weekly client call
Attend weekly update calL.
495.00 495.00
550.00
750.00
$495.00 $275.00 $225.00 $150.00 $150.00 $225.00
MBL
IDK
IDK IDK
0.50 0.30 0.20 0.20

0.30
Emails with client, Board members re need to coordinate Board meeting and nature of issues to be discussed (.3).
Emails with client, Board members re new date for Board meeting and agenda discussion (.2).
Emails with client, M. Litvak re Union and Trading Bay fies and Alaska concems (.2).
Telephone conferences with client re general issues, including Board caIl tomorrow, status of Goldman/SP
discussions (.3).
750.00 750.00 750.00
IDK
10/22/09
IDK
10/22/09 10/22/09
SEM
Review materials disseminated from client re Board meeting today and prep for same (.3); Attend Board meeting on all significant issues, including group 1 sale, Beta negotiations (.7); Telephone conferences with Conn Ryan re case status and asset background re potential agenda for all offers on Beta and Redoubt (.4); Review of hands call with client on numerous open case issues, and prep for call (.2); Emails with M. Litvak re same and status of No v 3 omnibus issues re administrative claim motions (.2); Attend conference call with client, others re same (.6). All hands conference call regarding various pending matters
Weekly client call
2.40
750.00
$1,800.00
0.30 0.60 0.20

1.20
525.00
$157.50 $297.00 $150.00 $900.00
RMS
IDK IDK
495.00
750.00
10/27/09
10/28/09
Emails with client re its desire for in person meeting on various issues and timing (.2).
Emails with client re coordination of meeting on general case issues (.7); Telephone conference with client re status of SP/Goldman buyout/joint venture discussions (.1); Emails with client re Rise Energy and its possible purchase of Goldman debt (.1); Telephone conference with counsel to Rise Energy re same (. i); Emails with Rise counsel re its list of questions re background of case re same (.2).
Review and consider memo to counsel to Rise Energy re its numerous questions re case re its potential purchase of Goldman debt (.2); Telephone counsel to Rise Energy re same (.5); Review memo to client re deposits and biling re
same (.1).
750.00
10/29/09
IDK
0.80
750.00
$600.00
10/29/09
MBL
Attend weekly team calL.
0.80
550.00
$440.00

10/29/09
68773
00002
Page 35
0.80
16.20
RMS
Weekly client caB
495.00
$396.00
Task Code Total
$10,832.00
General Creditors Comm. (BI50)
10/07/09
IDK
Telephone conference with Committee counsel re general case status and preference work (.3).
0.30
750.00
$225.00
Task Code Total
0.30
$225.00
Plan & Disclosure Stmt. (B320)
10/08/09 10/08/09 10/09/09 10/09/09
IDK
SEM SEM SEM
Emails with S. McFarland re our exclusivity extension

motion and relief
0.20 0.80
1.40
750.00
525.00 525.00 525.00
$ i 50.00
requested, and consider same (.2).
Begin gathering information and data for the second exclusivity motion
Review history of case and draft exclusivity motion
Email to Max Litvak, Ira Kharasch and Rob Saunders asking for summary of events in case since last fiing of exclusivity motion
Email to Delaware re prep for filing and service of the
$420.00
$735.00 $52.50
0.10
10/15/09
10/15/09
SEM SEM
0.10 3.10
525.00
525.00
$52.50
exclusivity motion
Gathering information for the exclusivity motion (.8);Drafting Notice, Motion and Order re extension of exclusive plan filing periods(2.3)
$1,627.50
10/15/09 10/15/09 10/16/09
SEM
Distribute Second Motion to Extend Exclusivity for comment

Coordiante fiing and service of
0.10 0.10
1.50
525.00 525.00
$52.50 $52.50
SEM
IDK
the exclusivity motion
with Kathe Finlayson
Emails with S. McFarland, others, re coordination of finalizing motion to extend exclusivity (.2); Review and consider draft of motion re same, and mark up with revisions (.4); Emails with S. McFarland, M. Litvak re
same and timing for client review (.2); Review of revised
750.00
$1,125.00
motion re same (.2); Emails with client, Cervi re same and their feedback re same (.3); Review of revised motion re same, including my feedback re same (.2).
10/16/09
SEM SEM
Finalize Exclusivity Motion and Order (.9);and coordiante filing and service of same(.3)
Email exchange with Ira Kharasch regarding his review and comments to the exclusivity motion
1.20
525.00
$630.00
$52.50 $52.50
$39.50
10/16/09 10/16/09
10/16/09
0.10
0.10
525.00 525.00
SEM
Email communication with Ira Kharasch regarding the introduction to the exclusivity motion
KPM
KPM KPM
10/16/09 10/16/09
Review and respond to email from Scotta E. McFarland regarding fiing motion to extend exclusivity Review and respond to email from Scotta E. McFarland regarding second motion to extend exclusivity Compile and execute second motion to extend exclusivity
0.10 0.10 0.20
395.00 395.00 395.00
$39.50 $79.00

10/29/09 KFF
68773 00002
Page 36
0.50 0.10
no objection regarding motion to
225.00 525.00 750.00
$112.50
$52.50 $75.00
extend exclusivity
10/29/09 SEM
10/30/09 IDK
Responding to Kathe Finlayson regarding a CNO for the Exclusivity Motion and the 4th rejection motion
E-mails with attomeys re court and entr of exclusivity order and review of same.
0.10
Task Code Total
9.90
$5,400.50
Ret. of Prof.!Other
09/23/09
10/01/09
SEM
KFF
10/0 1/09
JEO
SEM
10/04/09
Responding to Ira Kharasch's inquir regarding the Albrecht employment extension Prepare Supplemental Affdavit of Support for Agreement with Zolfo for e-fiing and service, including Affdavit of Service Review Zolfo disclosure Review amended declaration of Loeb and em ail exchange with James O'Neil and Kathe Finlayson re same
0.10 0.90
525.00
$52.50
225.00
$202.50
0.20 0.10
535.00 525.00
$107.00 $52.50
Task Code Total
1.30
$414.50
Travel
10/29/09 IDK
Nonworking travel to DE for 11/3 omnibus hearing.

(Biled at 1/2 normal rate)
4.50
375.00
$1,687.50
Task Code Total
4.50
$1,687.50
Total professional services:
424.1 0
$200,491.00
Costs Advanced:
09/03/2009 09/09/2009
09/1 0/2009
CC
Conference Call (E 1 05) AT&T Conference CaB, IDK
$5.66
DH DH
CC CC CC
DC DC DC
68773.00002 DHL Worldwide Express Charges for 09-09-09 68773.00002 DHL Worldwide Express Charges for 09-10-09
Conference CaB (E 105) AT&T Conference Call, IDK
$10.00
$ i 0.00
09/11/2009 09/15/2009 09/25/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/28/2009 09/29/2009
$5.86 $7.36
$2.71
Conference CaB (E105) AT&T Conference Call, RMS Conference CaB (E105) AT&T Conference Call, RMS
68773.00002 TriState Courier Charges for 09-28-09

68773.00002 TriState Courier Charges for 09-28-09 68773.00002 TriState Courier Charges for 09-28-09
SCAN/COPY ( 19 (O.
$5.00
$153.00
$6.19
$ 1. 90
RE2
RE2
CC
1 0 PER PG)
SCAN/COPY ( 55 (O. 1 0 PER PG)
$5.50
$ 1 4.4 i
Conference Call (E 1 05) AT&T Conference CaB, IDK

09/29/2009
DC
68773
00002
Page 37
$5.74 $5.00
$ 1 8.00
68773.00002 TriState Courier Charges for 09-29-09 68773.00002 TriState Courier Charges for 09-29-09 68773.00002 TriState Courier Charges for 09-29-09
SCAN/COPY ( 23 ~O. 1 0 PER PG)
09/29/2009
09/29/2009
DC DC
09/29/2009 09/29/2009
09/29/2009
RE2
RE2 RE2
DC DC DC DC
$2.30 $0.20 $0.10
SCAN/COPY (2 ~O. 1 0 PER PG)
SCAN/COPY ( 1 ~0.1 0 PER PG)

68773.00002 TriState Courier Charges for 09-30-09 68773.00002 TriState Courier Charges for 09-30-09 68773.00002 TriState Courier Charges for 09-30-09 68773.00002 TriState Courier Charges for 09-30-09
68773.00002 TriState Courier Charges for 10-01-09 68773.00002 TriState Courier Charges for 10-01-09 68773.00002 TriState Courier Charges for 10-01-09 68773.00002 TriState Courier Charges for 10-01-09
68773.00002 PACER Charges for 10-01 -09
09/30/2009 09/30/2009
09/30/2009
$15.00 $27.00
$ I 26.00
09/30/2009
10/01/2009
10/01/2009
10/0 1/2009
$6.48
DC DC
DC DC
$25.00 $15.00
$6.19
10/01/2009 10/01/2009
10/0 1/2009
$126.00
$3.68
PAC
PO
68773.00002 :Postage Charges for 10-01-09 68773.00002 :Postage Charges for 10-01-09 68773.00002 :Postage Charges for 10-01-09 68773.00002 :Postage Charges for 10-01-09
(CORR 68 ~O. 1 0 PER PG)
$24.75
10/01/2009
10/01/2009
PO
$45.15
$2.58
PO
PO
10/01/2009 10/01/2009
10/0 1/2009 10/0 1/2009
$15.48
$6.80
RE RE
RE RE RE RE RE
(CORR 849 ~O. 10 PER PG)
$84.90
$8.50 $5.80 $0.50
(CORR 85 ~0.10 PER PG)

(CORR 58 ~0.1O PER PG)
(CORR 5 ~O. I 0 PER PG)
10/01/2009
10/01/2009
1 % 1/2009 1 % 1/2009
(CORR 584 ~0.1 0 PER PG)
$58.40
$7.70
(CORR 77 ~0.1O PER PG)

(CORR 302 ~O.I 0 PER PG)
(CORR 77 ~O. I 0 PER PG) SCAN/COPY ( 1 ~O. 1 0 PER PG)
SCAN/COPY ( 99 ~O. I 0 PER PG)
10/01/2009
10/01/2009
RE
$30.20
$7.70 $0.10 $9.90
RE
RE2 RE2
RE2 RE2 RE2 RE2 RE2
10/01/2009
10/01/2009 10/01/2009
1 % 1/2009
10/0 1/2009
SCAN/COPY ( 100 ~0.1O PER PG) SCAN/COPY ( 100 ~0.1O PER PG) SCAN/COPY ( 87 ~0.1O PER PG)
$10.00 $10.00
$8.70
10/01/2009
1 % 1/2009
10/01/2009 10/01/2009
10/0 I /2009
RE2 RE2 RE2 RE2 RE2

RE2 RE2
SCAN/COPY (77 ~0.10 PER PG) SCAN/COPY ( 1 ~O.iO PER PG) SCAN/COPY ( 3 ~0.1 0 PER PG)
$7.70 $0.10 $0.30

$0.60
SCAN/COPY ( 93 ~0.1O PER PG)

$9.30 $0.80
$0.80
10/01/2009
10/01/2009 10/01/2009 10/01/2009
1 % 1/2009
SCAN/COPY ( I ~0.1 0 PER PG)

SCAN/COPY ( 1 ~0.1O PER PG)
SCAN/COPY ( 1 ~O.I 0 PER PG)
$0.10 $0.10
$0.10
RE2

10/01/2009
10/01/2009 10/01/2009
1 % 1/2009
RE2 RE2 RE2 RE2 RE2
RE2 RE2
68773 00002
Page 38
$0.10 $0.10 $0.10
SCAN/COPY ( I (i0. 1 0 PER PG)
SCAN/COPY ( 1 (i0.10 PER PG)

SCAN/COPY ( I (i0. 1 0 PER PG)
SCAN/COPY ( 11 (i0.10 PER PG)

SCAN/COPY ( 11 (i0. 10 PER PG)
10/01/2009 10/01/2009
10/0 1/2009
$1.0 $1.0
$0.10 $0.10 $0.20 $0.10 $0.10 $0.10 $0.10 $0.10 $0.20 $0.40 $0.40
SCAN/COPY ( I (i0. I 0 PER PG)
SCAN/COPY ( I (iO.iO PER PG)
10/01/2009
RE2
RE2 RE2
SCAN/COPY (2 (iO.iO PER PG)

SCAN/COPY ( 1 (i0. I 0 PER PG)
SCAN/COPY ( 1 (i0. 1 0 PER PG)
10/01/2009
1 % 1/2009
1 % 1 /2009
RE2 RE2 RE2 RE2 RE2 RE2 RE2

RE2
SCAN/COPY ( 1 (i0. 10 PER PG)
10/01/2009
10/0 1/2009
SCAN/COPY ( I (iO.iO PER PG)
Reproduction Scan Copy (I (i 0.10 PER PG)

Reproduction Scan Copy (2 (i O. i 0 PER PG)
10/01/2009
10/01/2009
1 % 1/2009 1 % 1/2009 1 % 1/2009
Reproduction Scan Copy (4 (i 0.10 PER PG) Reproduction Scan Copy (4 (i 0.10 PER PG) Reproduction Scan Copy (12 (i 0.10 PER PG)
Reproduction Scan Copy (11 (i 0.10 PER PG)

$1.0 $1.0
$5.00
10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009
DC DC
$70.00
$9.00 $9.00 $9.00 $9.00 $9.00
FX FX
FX FX FX FX
FX FX FX FX FX FX FX
10/02/2009
10/02/2009
10/02/2009
10/02/2009
(9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG) ( 9 (i1.00 PER PG) ( 9 (i1.00 PER PG) ( 9 (i1.00 PER PG) ( 9 (il.00 PER PG)
( 9 (i 1.00 PER PG)
$9.00
$9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00 $9.00
10/02/2009 10/02/2009
10/02/2009
( 9 (i1.00 PER PG) ( 9 (i 1.00 PER PG)

(9 (i
10/02/2009
1.00 PER PG)
10/02/2009
10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009
FX
FX FX FX FX FX
FX FX FX FX
(9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG) ( 9 (i1.00 PER PG) (9 (i1.00 PER PG) (9 (i1.00 PER PG)

10/02/2009 10/02/2009 10/02/2009 10/02/2009
FX
PAC
68773
00002
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$9.00 $7.44
$ 11.95
( 9 (g 1.00 PER PG)

68773.00002 PACER Charges for 10-02-09
PO PO PO RE RE RE RE RE
68773.00002 :Postage Charges for 10-02-09

$18.30 $29.40
$2.20 $0.70 $8.80
10/02/2009 10/02/2009 10/02/2009 10/02/2009

10/02/2009
(CORR 22 (gO.iO PER PG)

(CORR 7 (g0. 10 PER PG)
(CORR 88 (g0. 1 0 PER PG)
(DOC 104 (g0. 10 PER PG)

(CORR 12 (g0. I 0 PER PG) SCAN/COPY ( 4 (g0. 1 0 PER PG)
$10.40
$1.20
10/02/2009
10/02/2009
RE2 RE2 RE2 RE2 RE2 RE2

RE2
$0.40 $7.50
$0.50
10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/02/2009

10/02/2009 10/02/2009
Reproduction Scan Copy - 75 (g 0.10 PER PG
Reproduction Scan Copy - 5 (g 0.10 PER PG Reproduction Scan Copy - 29 (g 0.10 PER PG
Reproduction Scan Copy - I (g O. i 0 PER PG
Reproduction Scan Copy - 3 (g O. I 0 PER PG
$2.90
$0.10 $0.30 $0.10 $0.20
RE2 RE2 RE2 RE2 RE2 RE2 RE2

DC
DC
SCAN/COPY (2 (gO.iO PER PG)

SCAN/COPY ( 3 (g0. 10 PER PG)
SCAN/COPY ( 6 (g0. 1 0 PER PG)
10/02/2009 10/02/2009 10/02/2009 10/02/2009 10/03/2009 10/03/2009 10/05/2009 10/05/2009 10/05/2009 10/05/2009 10/05/2009 10/05/2009 10/05/2009 10/05/2009 10/05/2009
10/05/2009 10/05/2009 10/05/2009 10/05/2009 10/05/2009
$0.30 $0.60 $0.60 $1.50 $0.10 $0.40
SCAN/COPY ( 6 (g0. 10 PER PG)

SCAN/COPY ( 15 (gO.1O PER PG)
SCAN/COPY (4 (g0.10 PER PG)

$15.00
$8.46 $0.78
PO RE RE
(CORR 345 (g0.1 0 PER PG)

(CORR 3 (gO.1O PER PG)
$34.50
$0.30
RE
RE RE
(CORR 3464 (gO.1O PER PG)
$346.40
(CORR 15 (g0.10 PER PG)

(CORR 353 (g0. 10 PER PG)
Reproduction Scan Copy - 187 (g O. i 0 PER PG
$1.0
$35.30 $18.70
$0.20 $3.90 $0.20
$0.30 $0.10
RE2
RE2 RE2 RE2
SCAN/COPY ( 2 (g0. I 0 PER PG)
SCAN/COPY ( 39 (g0.1 0 PER PG)

SCAN/COPY ( 2 (g0. I 0 PER PG)
RE2 RE2 RE2 RE2
SCAN/COPY ( 3 (g0.1 0 PER PG)
SCAN/COPY ( 1 (gO.iO PER PG)

SCAN/COPY ( 3 (g0. 1 0 PER PG) SCAN/COPY ( 3 (g0. 1 0 PER PG)
68773.00002 :Postage Charges for 10-06-09 68773.00002 :Postage Charges for 10-06-09
10/05/2009
10/05/2009
$0.30 $0.30 $0.40 $2.44 $6.10
10/06/2009 10/06/2009 10/06/2009
PAC
PO PO

10/06/2009 10/06/2009 10/06/2009
PO RE
68773
00002
Page 40
$17.85
(AGR 125 ~0.10 PER PG)

$12.50
$2.50
RE RE2
RE2 RE2 RE2 RE2
RE2
10/06/2009 10/06/2009
10/06/2009 10/06/2009 10/06/2009
10/06/2009
SCAN/COPY (3 ~0.10 PER PG)

SCAN/COPY ( I ~O. I 0 PER PG)
$0.30
$0.10 $0.30 $0.30 $0.30
Reproduction Scan Copy - 3 ~ 0.10 PER PG

Reproduction Scan Copy - 4 ~ 0.10 PER PG Reproduction Scan Copy - 3 ~ 0.10 PER PG
Reproduction Scan Copy - I ~ O. i 0 PER PG
$0.40 $0.30
$0.10 $0.40 $0.10 $0.10
10/06/2009 10/06/2009 10/06/2009 10/06/2009
RE2 RE2 RE2 RE2

10/06/2009
10/06/2009 10/06/2009 10/06/2009
10/06/2009
RE2
RE2 RE2 RE2
SO
DC
$0.80 $1.50
$0.10
SCAN/COPY ( 15 ~0.10 PER PG)
SCAN/COPY ( I ~0.10 PER PG) Secretarial Overtime, M. Wilson

68773.00002 TriState Courier Charges for 10-07-09 68773.00002 TriState Courier Charges for 10-07-09 68773.00002 TriState Courier Charges for 10-07-09 68773.00002 TriState Courier Charges for 10-07-09 68773.00002 PACER Charges for 10-07-09
$32.77 $25.00 $10.00

$5.95
10/07/2009 10/07/2009 10/07/2009 10/07/2009 10/07/2009 10/07/2009 10/07/2009 10/07/2009 10/07/2009

10/07/2009
DC DC DC
$5.00
$ 1.60
PAC
PO RE
RE RE RE
$0.61
(CORR6 ~0.10 PER PG) (CORR 6 ~0.1 0 PER PG)

(DOC 8 ~O. i 0 PER PG)
$0.60 $0.60 $0.80

(CORR 243 ~O. i 0 PER PG)
$1.60 $24.30
$4.10
$ 1 .40
10/07/2009 10/07/2009 10/07/2009 10/07/2009

10/07/2009
RE
RE RE RE
(CORR 14 ~0.10 PER PG) (DOC 127 ~0.10 PER PG) Reproduction Scan Copy - 3 ~ 0.10 PER PG
Reproduction Scan Copy - 1 ~ 0.10 PER PG Reproduction Scan Copy - 8 ~ 0.10 PER PG
$12.70 $0.30
$0.10 $0.80 $0.40 $0.50 $0.20 $0.20 $0.10 $0.10 $0.10 $5.00
RE2 RE2 RE2 RE2
10/07/2009 10/07/2009 10/07/2009

10/07/2009
RE2
RE2 RE2 RE2 RE2 RE2
DC
Reproduction Scan Copy - 5 ~ 0.1 0 PER PG
10/07/2009 10/07/2009 10/07/2009 10/07/2009

10/07/2009 10/08/2009
Reproduction Scan Copy - 2 ~ 0.1 0 PER PG


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


10/08/2009 10/08/2009 10/08/2009
10/08/2009 10/08/2009
PO
68773 00002
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$29.70
$1.60
RE2
RE2
SCAN/COPY ( 16 (0.10 PER PG)

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

$0.20
RE2 RE2 RE2

RE2

SCAN/COPY ( 1 (0. 1 0 PER PG)
10/08/2009 10/08/2009 10/08/2009 10/08/2009
SCAN/COPY ( 2 (0. 1 0 PER PG) SCAN/COPY ( 2 (0. 1 0 PER PG) SCAN/COPY ( 2 (0. 1 0 PER PG) SCAN/COPY ( 2 (0. 1 0 PER PG)
68773.00002 TriState Courier Charges for 10-09-09 68773.00002 TriState Courier Charges for 10-09-09 68773.00002 PACER Charges for 10-09-09
$0.20 $0.20
$0.20
RE2
RE2
DC DC
10/09/2009
10/09/2009 10/09/2009
10/09/2009 10/09/2009 10/09/2009
$6.19 $27.00
$ 1. 84
PAC
PO RE RE RE
$0.44
(CORR 1660 (0.1O PER PG)

(CORR 3 (0. 1 0 PER PG)
$166.00
$0.30 $2.20
10/09/2009 10/09/2009 10/09/2009 10/09/2009

10/09/2009 10/09/2009 10/09/2009
(CORR 22 (0.1 0 PER PG)
RE
RE2 RE2
(CORR 304 (0. 10 PER PG) Reproduction Scan Copy - 1 ( 0.10 PER PG
SCAN/COPY ( 33 (0. 10 PER PG)
SCAN/COPY ( 1 (0. 1 0 PER PG) SCAN/COPY (1 (0.10 PERPG) SCAN/COPY ( 1 (0. 1 0 PER PG) SCAN/COPY ( 3 (0. 1 0 PER PG) SCAN/COPY ( 3 (0. 1 0 PER PG)
$30.40
$0.1 0
$3.30 $0.10
$0.10
RE2 RE2 RE2 RE2 RE2
$0.10 $0.30 $0.30 $0.10 $0.30

$0.10
10/09/2009
10/09/2009
10/09/2009 10/09/2009 10/09/2009

10/09/2009 10/09/2009 10/09/2009 10/09/2009
RE2
RE2
SCAN/COPY ( I (0. 1 0 PER PG) SCAN/COPY ( 3 (0. I 0 PER PG)
RE2 RE2 RE2 RE2 RE2

SCAN/COPY ( 32 (0. 10 PER PG) SCAN/COPY ( 33 (0.1 0 PER PG)
SCAN/COPY ( 3 (0.1 0 PER PG) SCAN/COPY ( 3 (0. 10 PER PG)
SCAN/COPY ( 1 (0. I 0 PER PG)
$3.20 $3.30 $0.30 $0.30 $0.10 $0.30 $0.10 $0.10 $0.10

$0.40
10/09/2009 10/09/2009 10/09/2009 10/09/2009

10/1 0/2009
10/1 0/2009 10/1 0/2009
RE2
RE2 RE2
RE2 RE2
SCAN/COPY ( I (0. 1 0 PER PG) SCAN/COPY ( I (0. 1 0 PER PG)
Reproduction Scan Copy - 1 ( 0.10 PER PG

SCAN/COPY ( 4 (0.1 0 PER PG) SCAN/COPY ( 4 (0.1 0 PER PG)
RE2 RE2
$0.40 $86.25 $5.36 $2.00 $0.50 $0.20
10/1 I/2009
TR
PAC
RE RE
Transcript (El16) J Ryan (transcript)

10/12/2009
10/12/2009 10/12/2009 10/12/2009
(CORR 20 (0. 1 0 PER PG)
RE2
(CORR 5 (0.10 PER PG) SCAN/COPY ( 2 (0. 1 0 PER PG)

10/12/2009
RE2
RE2
68773 00002
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$2.40
10/12/2009 10/12/2009 10/12/2009 10/12/2009

10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009 10/12/2009
SCAN/COPY ( 24 ~O. 10 PER PG) SCAN/COPY ( 36 ~O. 10 PER PG)
$2.40 $3.60 $0.20 $0.20 $0.20 $0.30 $2.30 $0.10 $0.30 $2.90
$487.51
$962.5 I
RE2
RE2
RE2 RE2 RE2
RE2
SCAN/COPY (2 ~O.IO PER PG)

SCAN/COPY ( 2 ~O. 1 0 PER PG) SCAN/COPY ( 2 ~O. 1 0 PER PG)
RE2 RE2 RE2

WL WL


68773.00002 Westlaw Charges for 10-12-09
10/12/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009

10/13/2009 10/13/2009
AF
CC CC
DC
DC
Air Fare (E1 10) - United Air - LAX/ORO One-Way PHL/LAS (IDK) Conference Call (EI05) CourtCaII inv 10/01/09 - 10/30/09
$2,102.40
$30.00 $30.00
$6.48
Conference Call (EI05) CourtCaII inv 10/01/09 - 10/30/09

$54.00 $13.69
DH
LN
68773.00002 DHL Worldwide Express Charges for 10-13-09

68773.00002 Lexis Charges for 10-13-09
10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009

10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009 10/13/2009
$811.47
$11.60 $25.20
$0.40
$28. I 0
PAC
PO RE
RE

(DOC 281 ~O. 10 PER PG)

(CORR I 88 ~O. 10 PER PG) SCAN/COPY ( 13 ~O. 10 PER PG)
RE
$18.80
$1.30
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

RE2
$0.40 $0.40 $0.10
SCAN/COPY (4 ~O.iO PER PG)

SCAN/COPY ( 1 ~O.iO PER PG)
SCAN/COPY ( 13 ~O. 10 PER PG)
$1.0
$0.30 $0.40
$0.40

$0.20 $0.50 $0.70 $0.60

$0.40 $0.20 $0.50 $0.80 $0.70

RE2 RE2

SCAN/COPY (4 ~O.iO PER PG) SCAN/COPY (2 ~O.iO PER PG)


10/13/2009
10/1 3/2009 10/1 3/2009
68773 00002
Page 43
$0.20 $0.30
$0.20 $1.20
RE2 RE2
RE2
Reproduction Scan Copy - 2 (I 0.10 PER PG Reproduction Scan Copy - 3 (I 0.10 PER PG Reproduction Scan Copy - 2 (I 0.10 PER PG
Reproduction Scan Copy - 12 (I 0.10 PER PG Reproduction Scan Copy - 11 (I 0.10 PER PG
Reproduction Scan Copy - 6 (I O. I 0 PER PG
10/ 13/2009 10/1 3/2009

10/1 3/2009 10/1 3/2009
RE2
RE2 RE2 RE2 RE2
$1.0
$0.60 $0.10 $0.80 $0.10
Reproduction Scan Copy - I (I 0.10 PER PG

SCAN/COPY ( 8 (IO. I 0 PER PG)
10/1 3/2009
10/13/2009
10/1 3/2009
RE2 RE2 RE2 RE2 RE2

RE2 RE2 RE2
SCAN/COPY ( 1 (I0.I0 PER PG)

SCAN/COPY ( 4 (IO. 1 0 PER PG)
$0.40
$0.50 $0.40
10/13/2009
10/13/2009
10/1 3/2009
SCAN/COPY ( 4 (IO. I 0 PER PG)
SCAN/COPY ( I (I0.10 PER PG)

SCAN/COPY ( 20 (IO. I 0 PER PG) SCAN/COPY ( 19 (IO.L 0 PER PG)
SCAN/COPY ( 2 (IO.L 0 PER PG)
$0.10 $2.00
$1.90 $0.20 $0.10 $0.10
10/1 3/2009
10/1 3/2009
10/1 3/2009 10/1 3/2009 10/1 3/2009
RE2 RE2
SCAN/COPY ( I (I0.I0 PER PG)

10/13/2009
10/1 3/2009 10/1 4/2009
TE
WL
Travel Expense rEI 10) - Travel agency service fee lDK

$45.00
$1,481.6
$70.00 $10.00
DC DC
DC DC

68773.00002 TriState Courier Charges for 10- 14-09
10/14/2009
10/1 4/2009
$27.00
$27.00
$6.19
$1.68
10/1 4/2009 10/1 4/2009

10/1 4/2009
DC PAC
10/1 4/2009
PO PO

$7.52
10/14/2009
10/1 4/2009
$59.77 $3.87
$2.03
PO
PO PO PO PO PO
10/14/2009
10/1 4/2009

68773.00002 :Postage Charges for 10-14-09 68773.00002 :Postage Charges for 10-14-09 68773.00002 :Postage Charges for 10-14-09
$126.00
$29.70
10/14/2009
10/1 4/2009
$23.90
$9.90 $16.50 $13.42
$3.00 $9.40
10/1 4/2009 10/1 4/2009

10/1 4/2009 10/1 4/2009

68773.00002 :Postage Charges for 10- 14-09
PO
PO RE RE RE RE

(CORR 30 (IO.L 0 PER PG)
10/1 4/2009
10/1 4/2009
(CORR 94 (IO. i 0 PER PG)
10/14/2009
10/1 4/2009
10/1 4/2009 10/1 4/2009
(CORR 169 (I0.I0 PER PG) (CORR 1032 (I0.1O PER PG)
(CORR 2634 (IO. 10 PER PG)
(DOC 582 (IO. 10 PER PG)
$16.90
$103.20
$263.40
RE
RE RE
$58.20
$6.10
(CORR 61 (I0.I0 PER PG)

10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009
10/14/2009
RE
68773 00002
Page 44
$153.30
$5.10
(CORR 1533 (0.10PERPG)

(CORR 5 I (O.
RE
RE2 RE2
10 PER PG)
SCAN/COPY ( 117 (O. 10 PER PG)

SCAN/COPY ( 36 (O. SCAN/COPY ( 128 (O.
$11.70
$3.60
10 PER PG) 10 PER PG)
RE2
RE2 RE2 RE2 RE2 RE2
RE2 RE2
$12.80
$0.10 $0.10 $0.50

SCAN/COPY ( 1 (O.
1 0 PER PG)
SCAN/COPY ( 5 (O. I 0 PER PG)
Reproduction Scan Copy - 128 ( 0.10 PER PG

$12.80
$0.30 $0.10 $0.10
SCAN/COPY ( I (O. 1 0 PER PG) SCAN/COPY ( I (O. 1 0 PER PG)

SCAN/COPY ( I (O.
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

RE2 RE2 RE2
1 0 PER PG)
$0.10
$0.20
10/14/2009 10/14/2009 10/14/2009

10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/14/2009
SCAN/COPY ( 2 (O. I 0 PER PG)

SCAN/COPY ( 3 (O. 1 0 PER PG) SCAN/COPY ( 2 (O. 1 0 PER PG)
$0.30
$0.20 $0.10 $0.10 $0.20 $0.20 $0.20 $1.20 $0.30 $8.20 $9.40 $7.20 $0.40 $0.10
SCAN/COPY ( I (O. 1 0 PER PG)

SCAN/COPY ( 2 (O. SCAN/COPY (2 (O. SCAN/COPY ( 2 (O. SCAN/COPY ( 12 (O. SCAN/COPY (3 (O. SCAN/COPY ( 82 (O.
1 0 PER PG)
10 PER PG)
1 0 PER PG)
10 PER PG)
10 PER PG)
10 PER PG)
RE2 RE2 RE2 RE2 RE2
10/14/2009
10/14/2009 10/14/2009 10/14/2009 10/14/2009 10/15/2009
10/15/2009 10/15/2009
SCAN/COPY ( 72 (O. 10 PER PG)
SCAN/COPY (4 (0.I0 PERPG)

68773.00002 WestIaw Charges for 10-14-09
WL
DC DC DC
DC
$198.95
$5.00

$15.00
$5.74

10/15/2009
10/15/2009
$45.00
$51. 0
$51. 0
DH DH DH DH DH DH DH DH
68773.00002 DHL Worldwide Express Charges for 10- I 5-09 68773.00002 DHL Worldwide Express Charges for 10- I 5-09
10/15/2009
10/15/2009
68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09
$54.54
$51. 0
$5 1 . i 0
10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009

10/15/2009
$54.54
$54.54
$54.54
$54.54 $54.54
DH
DH

10/15/2009
10/15/2009 10/15/2009
DH DH DH
68773 00002
Page 45
$22.01
$5 I. 0
68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09
$54.54
$ i 3 .24
10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009
DH DH DH
DH
$12.34 $12.34 $54.54 $54.54

$5 I. 0
68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09
DH DH DH DH DH DH
DH DH DH
DH
$54.54 $54.54
$5I.O
$54.54 $13.69
$5 I. 0 $5 I. 0
68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09 68773.00002 DHL Worldwide Express Charges for 10-15-09
68773.00002 FedEx Charges for 10-15-09
$15.52
DH DH
$23.24
$5 I. 0
DH
FE
$45.88
$8.97
$ 1 8.1 6
10/15/2009
10/15/2009 10/15/2009 10/15/2009 10/15/2009
PAC
PO PO PO PO PO
PO

$122.50
$8.34 $9.90
$53.68

10/15/2009
10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009
$6.30

(CORR 14 ~0.10 PERPG)
$234.44 $536.50
$1.40
RE RE
RE RE RE RE RE RE RE RE RE

(CORR 2 1 ~0.1 0 PER PG)
$16.20
$2.10 $0.80

(CORR i 30 ~O. 10 PER PG)
$13.00
$5.30
(CORR 53 ~0.1 0 PER PG)

(CORR 236 ~0.1 0 PER PG)
$23.60 $18.50 $75.00

$0.60 $7.00

10/15/2009
10/15/2009 10/15/2009 10/15/2009 10/15/2009
RE
RE
(DOC 70 ~O. 1 0 PER PG)
(DOC 896 ~O. i 0 PER PG)
$89.60
RE
RE
(DOC 1034 ~O.1O PER PG)

(DOC 306 ~O. 1 0 PER PG)
$103.40
$30.60

LOLL 5/2009
68773 00002
Page 46
$6.20 $0.40
RE
RE2
LOLL 5/2009
SCAN/COPY (4 ~O.lO PER PG)

SCAN/COPY ( III ~O. 1 0 PER PG)
ioii 5/2009
LOLL 5/2009 LOLL 5/2009 LOLL 5/2009 LOLL 5/2009
RE2
RE2 RE2
$11.0
$2.60
$12.80
$0.10
RE2
RE2 RE2 RE2
RE2

Reproduction Scan Copy - 12 ~ O. i 0 PER PG
Reproduction Scan Copy - 1 1 ~ O. i 0 PER PG
10/15/2009
$1.0 $1.0
$0.30 $0.10
ioii 5/2009
10/15/2009 10/15/2009
LOLL 5/2009
RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( I ~0.1 0 PER PG)

SCAN/COPY ( I ~O. 10 PER PG)
$0.10
$0.10
10/15/2009
LOLL 5/2009 LOLL 5/2009 LOLL 5/2009
$0.10
$0.20

SCAN/COPY ( I ~O.lO PER PG)
$0.10
$2.30
RE2
RE2 RE2
10/15/2009 10/15/2009
LOLL 5/2009 LOLL 5/2009 LOLL 5/2009
$5.90
$3.10 $0.10 $0.30 $0.20
RE2
RE2 RE2
WL
DC DC
SCAN/COPY (31 ~0.10 PER PG) SCAN/COPY ( 1 ~O. 10 PER PG)


10/ 15/2009
LOLL 6/2009 LOLL 6/2009 LOLL 6/2009
$15.94 $70.00
$5.55
DC
DH DH DH DH
$5.00
$8.38
lOll 6/2009 lOll 6/2009

LOLL 6/2009 LOLL 6/2009
LOLL 6/2009 LOLL 6/2009 LOLL 6/2009
68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09
68773.00002 DHL Worldwide Express Charges for 10- i 6-09
$13.69
$13.69
$12.01
DH
DH
DH DH DH
$12.34
$13.69
$ i 3 .24
10/16/2009
lOll 6/2009
LOLL 6/2009
$8.38
$12.34
$5 1. 0
DH DH
DH DH DH
DH
68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09
LOLL 6/2009
$8.38 $9.90
$5 1. 0
10/ I 6/2009
LOLL 6/2009 LOLL 6/2009 LOLL 6/2009
LOLL 6/2009 LOLL 6/2009
$8.38
$8.38
$5 1. 0
DH DH DH
$ i 3 .24
10/ 16/2009
$13.69

10/16/2009 10/16/2009
10/16/2009 10/16/2009 10/16/2009
DH
68773 00002
Page 47
$8.38
68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09
68773.00002 DHL Worldwide Express Charges for 10- I 6-09
DH
DH
DH
$8.38
$51. 0
$8.38
$12.01
DH DH DH
10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009
10/16/2009
$8.38
$51. 0
DH
DH DH DH
DH DH
$12.34 $12.34
$51. 0 $51. 0
$13.69
$8.38 $8.38 $8.38
$51. 0
DH DH
DH DH DH DH DH
$8.38
$5 1 . i 0
10/16/2009
10/16/2009
$13.69
$8.38
10/16/2009 10/16/2009 10/16/2009 10/16/2009

10/16/2009
DH
DH DH DH DH DH
DH DH DH DH DH
$9.90 $8.38
$8.38 $8.38 $8.38 $8.38 $8.38
10/16/2009
10/16/2009 10/16/2009
10/16/2009 10/16/2009
10/16/2009
$8.38
68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09 68773.00002 DHL Worldwide Express Charges for 10-16-09
$12.34 $13.69 $13.69
10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009

10/16/2009
DH
DH
DH
$12.34
$12.34
$8.38
$51. 0
DH
DH DH DH DH
$8.38
$13.69
$8.38 $8.38
$ 13.24
10/16/2009
10/16/2009 10/16/2009
DH DH DH DH
10/16/2009 10/16/2009
10/16/2009
$8.38
$13.69
$8.38

10/16/2009 10/16/2009 10/16/2009
DH DH
IHM
68773 00002
Page 48
$3.41
$3.4 1
68773.00002 In House Messenger charges for 10-16-09
$21.00 $87.84 $60.74

$0.48
10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009

10/16/2009
OS OS
Digital Legal Services, 732 copies

Digital Legal Services, postage
PAC
PO PO PO
PO PO PO PO
$175.00 $67.10
$3.10
10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009

10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/16/2009
$46.20
$2.50

$1.0
$59.77
RE
RE
(CORR 158 (f0.I0 PER PG)

(CORR 24 (f0. 1 0 PER PG)
$15.80
$2.40
RE RE RE
RE
(CORR 362 (f0. i 0 PER PG)

(CORR 62 (fO.L 0 PER PG)
$36.20
$6.20
$0.20 $0.40
(CORR 2 (f0. i 0 PER PG) (CORR 4 (f0. i 0 PER PG)

RE RE RE RE RE
RE
$18.60
$7.90 $2.50
(CORR 79 (fO.lO PER PG) (CORR 25 (fO.lO PER PG)

(CORR 1207 (f0.1O PER PG)
(DOC 178 (f0. 1 0 PER PG)
10/16/2009 10/16/2009 10/16/2009

10/ I 6/2009
$120.70
$17.80
$4.40
(DOC 44 (f0.10 PER PG)

RE RE RE RE RE RE RE
RE2
DH
$58.20
$9.70
$1. 90
10/16/2009 10/16/2009 10/16/2009

10/16/2009 10/16/2009 10/16/2009 10/16/2009 10/17/2009 10/17/2009 10/19/2009 10/19/2009
(DOC 97 (f0.1O PER PG)

(CORR 1142 (f0. 10 PER PG)

(DOC 5 (f0.10 PERPG)
$114.20
$0.80 $0.50
(DOC 164 (f0. 10 PER PG) SCAN/COPY ( 18 (f0. i 0 PER PG)
$16.40
$1.80
68773.00002 TriState Courier Charges for 10- i 9-09
$35.60 $35.60
$5.00
DH
DC
DC
DH
$50.00 $11.79
$51. 0
10/19/2009 10/19/2009
10/19/2009 10/19/2009 10/19/2009 10/19/2009
68773.00002 DHL Worldwide Express Charges for 10-19-09 68773.00002 DHL Worldwide Express Charges for 10-19-09 68773.00002 DHL Worldwide Express Charges for 10-19-09 68773.00002 DHL Worldwide Express Charges for 10-19-09 68773.00002 DHL Worldwide Express Charges for 10-19-09 68773.00002 DHL Worldwide Express Charges for 10-19-09
DH
DH DH DH DH
$13.69 $13.69
$13.69
$8.38

10/19/2009
10/19/2009 10/19/2009 10/19/2009
10/19/2009
68773 00002
Page 49
$8.38
$8.38
$5 i. 0
DH DH
DH DH
DH DH DH DH DH
68773.00002 DHL Worldwide Express Charges for i 0- i 9-09
$12.34
$5 i. 0
10/19/2009 10/19/2009 10/19/2009 10/19/2009 10/19/2009 10/19/2009 10/19/2009
$12.34
$6 i. 0

68773.00002 DHL Worldwide Express Charges for 10- i 9-09
$10.00
$5 i. 0
DH DH DH DH
DH
$13.69
$8.38
$13.24
$8.38
$5 1. 0
10/19/2009
10/19/2009 10/19/2009 10/19/2009 10/19/2009 10/19/2009 10/19/2009 10/19/2009 10/19/2009
DH
DH DH
$12.34
$5 i. 0
68773.00002 DHL Worldwide Express Charges for 10- 1 9-09
$13.69 $13.69
$8.38
DH
DH DH DH
DH
$16.66 $10.00
$5 i. 0
10/19/2009
10/19/2009 10/19/2009 10/19/2009
PAC
PO
$1.20
$35.00
$1.20 $2.50
$0.10
RE RE
(CORR 12 ~O. 10 PER PG) (CORR 25 ~O. 10 PER PG)

10/19/2009
10/19/2009 10/19/2009 10/19/2009 10/19/2009
10/19/2009
RE
RE

(CORR 1 03 ~O. i 0 PER PG)
$0.80
RE
RE RE
$10.30
$0.80
(CORR 8 ~O. 10 PER PG) (CORR 456 ~O. 10 PER PG)

$45.60
$15.00
$6.83
10/20/2009 10/20/2009
10/20/2009
DC
DC DC
$27.00
$7.59
10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009 10/20/2009
DH
DH
PO PO
$10.00 $29.70
$13 .44
RE
RE

$3.00 $7.80
RE
RE RE
(CORR 742 ~0.10 PER PG)
$74.20
$7.90 $5.00
(CORR 79 ~0.10 PER PG) (CORR 50 ~O.iO PER PG)

10/20/2009 10/20/2009
10/20/2009
RE
68773 00002
Page 50
$50.20
$0.60 $0.60 $0.30 $7.59 $0.16 $3.60
$4.40
(CORR 502 CO. 1 0 PER PG)
RE2 RE2
SCAN/COPY (6 CO.lO PER PG)
SCAN/COPY (6 CO.lO PER PG)

SCAN/COPY ( 3 CO. 10 PER PG)
10/20/2009 10/21/2009 10/21/2009 10/21/2009
RE2
DH

PAC
RE RE RE
RE
RE RE
(CORR 36 CO. i 0 PER PG) (CORR 44 CO. i 0 PER PG)

10/21/2009
10/21/2009 10/21/2009 10/21/2009 10/21/2009 10/22/2009 10/22/2009 10/22/2009
$48.60
$0.10 $7.00
(CORR i CO.1O PER PG)
Reproduction Expense. (ElOl) copies 70 pgs, WLR

Reproduction Expense. (EI01) copies 20 pgs, WLR
SCAN/COPY ( 60 CO.1 0 PER PG)
$2.00
$4.95
PO
RE2
$6.00 $2.50
RE2
WL
DC DC
SCAN/COPY ( 25 CO.l 0 PER PG)

10/22/2009 10/23/2009 10/23/2009

10/23/2009
$204.69
$15.00
$5.74 $4.88
PAC
PO RE RE RE RE
10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009
10/23/2009 10/23/2009

(CORR 7 CO. 10 PER PG)
$13.44
$0.70
$5.50 $5.00
$50.70
$0.20 $0.10
$0.30 $0.40 $0.30 $2.40
Reproduction Scan Copy - 2 C 0.10 PER PG

Reproduction Scan Copy - 1 C O. i 0 PER PG Reproduction Scan Copy - 3 C O. i 0 PER PG

Reproduction Scan Copy - 24 C O. i 0 PER PG
RE2 RE2 RE2

RE2
Reproduction Scan Copy - 1 i C O. i 0 PER PG

Reproduction Scan Copy - 1 i C O. i 0 PER PG
Reproduction Scan Copy - 11 C 0.10 PER PG Reproduction Scan Copy - 11 C 0.10 PER PG
Reproduction Scan Copy - 40 C O. i 0 PER PG Reproduction Scan Copy - 20 C O. i 0 PER PG
Reproduction Scan Copy - 33 C O. i 0 PER PG
$1.0 $1.0 $1.0 $1.0

$0.10
$4.00
RE2 RE2
RE2
$2.00 $3.30
$0.50 $0.50 $0.20 $0.20 $0.20
10/23/2009
10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009
RE2
RE2
SCAN/COPY (5 C0.lO PER PG)

SCAN/COPY ( 5 CO.l 0 PER PG)
SCAN/COPY ( 2 CO. 1 0 PER PG) SCAN/COPY ( 2 CO. 1 0 PER PG) SCAN/COPY ( 2 CO. 1 0 PER PG)
RE2 RE2 RE2 RE2

10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009 10/23/2009
10/23/2009 10/23/2009
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
68773 00002
Page 51
$0.20 $0.20 $0.40 $0.10 $0.10 $0.10 $0.10 $0.50
$0.20

SCAN/COPY (2 ~O. 10 PER PG)
SCAN/COPY ( 4 ~O. 1 0 PER PG) SCAN/COPY ( 1 ~O. 1 0 PER PG)
SCAN/COPY ( I ~O. 10 PER PG) SCAN/COPY ( I ~O. 10 PER PG)


SCAN/COPY ( 1 ~O.lO PER PG)
$0.10
$0.20
10/23/2009 10/23/2009

RE2 RE2 RE2

RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
DC DC
$0.30 $0.20 $0.70 $0.50 $5.20 $0.10 $0.20 $3.00

$ i .40 $ i .40
10/23/2009
10/23/2009 10/23/2009
10/23/2009


10/23/2009
10/23/2009
SCAN/COPY ( I ~O. 1 0 PER PG)
10/23/2009
10/23/2009
SCAN/COPY (2 ~0.10 PER PG) SCAN/COPY ( 30 ~0.1 0 PER PG)

SCAN/COPY (14 ~0.10 PER PG) SCAN/COPY ( 14 ~0.10 PER PG)
10/23/2009 10/23/2009
$0.80 $0.80
$ 1.20
10/23/2009 10/23/2009
10/23/2009 10/23/2009
10/23/2009


$0.90 $0.30 $0.10

$2.10

SCAN/COPY ( 2 I ~O. 10 PER PG)
10/23/2009 10/26/2009
10/26/2009
$5.00
$198.00
$5.00
10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009
DC
DH
DH DH DH
DH
68773.00002 DHL Worldwide Express Charges for 10-26-09 68773.00002 DHL Worldwide Express Charges for 10-26-09 68773.00002 DHL Worldwide Express Charges for 10-26-09 68773.00002 DHL Worldwide Express Charges for 10-26-09 68773.00002 DHL Worldwide Express Charges for 10-26-09 68773.00002 DHL Worldwide Express Charges for 10-26-09 68773.00002 DHL Worldwide Express Charges for 10-26-09
$13.24
$ i 6.66
$8.38
$ i 3 .69
$8.38 $8.38 $8.38
DH DH DH DH DH
$13.69
$8.38
$22.01
DH
DH
$12.34 $13.69

10/26/2009
10/26/2009 10/26/2009
DH
DH DH DH DH DH DH DH
68773 00002
Page 52
$51. 0
$8.38
$13.69
$12.34
$51. 0 $51. 0
10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009

10/26/2009
$8.38
$13.69
DH DH DH
PO
PO PO RE
68773.00002 DHL Worldwide Express Charges for 10-26-09 68773.00002 :Postage Charges for 10-26-09
$13.69
$61. 0
$51. 0
$17.50
$89.01
10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009
10/26/2009
$5.70
(CORR 4 (f0.1O PER PG)
$0.40 $2.30 $7.60 $5.20

$ 1 06.40
RE RE
(DOC 23 (f0.10 PER PG)

(CORR 76 (f0. 1 0 PER PG) (CORR 52 (f0. 1 0 PER PG)
RE
RE
(CORR 1064 (f0.1 0 PER PG)
RE
RE
RE
(CORR 1042 (f0.10 PER PG)

$104.20
$67.50
$0.80
$ 1.00
$ 1. 90
(CORR 8 (f0.10 PER PG)

(CORR 10 (fO.LO PER PG)
RE
RE
10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/26/2009

10/26/2009
RE RE RE

(CORR 135 (f0. 1 0 PER PG)
$42.00 $13.50 $58.50

$0.40 $0.30 $0.20 $0.20 $0.20 $0.20 $0.30 $0.30
RE2 RE2 RE2 RE2

RE2
(CORR 585 (f0. i 0 PER PG) SCAN/COPY ( 4 (f0. 1 0 PER PG)

SCAN/COPY ( 3 (f0. 1 0 PER PG) SCAN/COPY ( 2 (f0. 1 0 PER PG)
SCAN/COPY ( 2 (fO.L 0 PER PG) SCAN/COPY ( 2 (fO.L 0 PER PG)
10/26/2009 10/26/2009 10/26/2009 10/26/2009 10/27/2009 10/27/2009 10/27/2009

10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
RE2 RE2 RE2

DC DC
DH DH DH DH DH
SCAN/COPY (2 (f0.10 PER PG)
SCAN/COPY (3 (f0.I0 PER PG) SCAN/COPY (3 (f0.10 PER PG)

$144.00
$5.74
$16.66
$54.54
$51. 0
$12.34
$51. 0
DH
$13.24

10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
10/27/2009
DH DH DH DH DH DH DH DH
68773 00002
Page 53
$54.54
$51. 0
$54.54 $54.54 $54.54 $13.24 $54.54

$51. 0


10/27/2009
10/27/2009
PAC
PO PO PO
$8.24
10/27/2009
10/27/2009
(CORR 90 (0. 10 PER PG)
(CORR 30 (0. 1 0 PER PG)
$53.68
$3.10 $9.90 $9.00 $3.00
10/27/2009
10/27/2009
RE RE RE RE RE
RE RE
10/27/2009
10/27/2009
(CORR 11 (0.10PERPG)
$1.0
$2.00
10/27/2009
10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009 10/27/2009
(DOC 20 (0.iO PER PG)

(CORR 706 (0. i 0 PER PG)
$70.60

(CORR 404 (0.1 0 PER PG) SCAN/COPY ( i 1 (0. i 0 PER PG)
$1.0
$40.40
RE2
RE2
$1.0
$1.30 $1.30
$1.30
SCAN/COPY ( 13 (0. i 0 PER PG)
RE2
SCAN/COPY ( 13 (0.1O PER PG) SCAN/COPY ( 13 (0.1O PER PG) SCAN/COPY ( 13 (0.1O PER PG)
RE2
RE2 RE2
10/27/2009 10/27/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009 10/28/2009
10/28/2009
$1.0 $1.0
$19.04
$6.90
PAC
RE RE RE RE
(CORR 69 (0. 1 0 PER PG)
(CORR214 (0.1O PER PG)

(CORR 2 i (0.1O PER PG)
$21.40
$2.10

Reproduction Scan Copy - 1 10 ( O. i 0 PER PG
$0.40
$11.00
$3.60 $4.20
$ 11.90
Reproduction Scan Copy - 36 ( O. i 0 PER PG

SCAN/COPY ( 1 19 (0. 10 PER PG)

SCAN/COPY ( 32 (0. 1 0 PER PG) SCAN/COPY ( 55 (0. 1 0 PER PG)
$3.20 $5.50 $2.40

$2.30 $2.40
10/28/2009 10/28/2009 10/28/2009

10/28/2009 10/28/2009 10/28/2009 10/28/2009
RE2
RE2
SCAN/COPY ( 24 (0. 1 0 PER PG) SCAN/COPY ( 23 (0. 1 0 PER PG)
RE2
RE2
SCAN/COPY ( iis (0. 10 PER PG)

SCAN/COPY ( 128 (0.1O PER PG)
SCAN/COPY ( 1 (0. 10 PER PG) SCAN/COPY ( 4 (0. i 0 PER PG)
$11.0
$12.80
$0.10
$0.40
RE2 RE2 RE2

10/28/2009 10/29/2009 10/29/2009 10/29/2009
RE2
68773 00002
Page 54
$0.10
$5.92

PAC
RE
RE
(CORR 9 ~O. 10 PER PG) (DOC 6 ~O. 10 PER PG)

(CORR 2 1 ~O. 1 0 PER PG) SCAN/COPY ( 24 ~O. 10 PER PG)
$0.90 $0.60 $2.10
10/29/2009
10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009
10/29/2009
RE
RE2
$2.40 $2.40
$1.20
RE2 RE2 RE2

RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( 12 ~O.iO PER PG)

$1.0
$1.20

SCAN/COPY ( I ~O.iO PER PG)
$1.0
$0.10
$0.10 $0.10 $0.10 $0.80
10/29/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009

10/30/2009

SCAN/COPY ( I ~O. 1 0 PER PG)
RE2
RE2
SCAN/COPY (8 ~0.10 PER PG) SCAN/COPY (3 ~0.10 PER PG)

RE2 RE2
DC DC
$0.30
$5.80 $5.00
10/30/2009
10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009
10/30/2009
$70.00
$5.00
DC DC DC
DC
DH
$16.20
$6.48 $54.00
$5 1. 0
DH DH DH DH
$8.38
$5 1. 0
$13.24
$ 1 3 .24
10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009

10/30/2009 10/30/2009
DH
DH
$12.34
$8.38
DH
FX FX
FX FX
$8.38
( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG)
$14.00
$14.00
10/30/2009 10/30/2009 10/30/2009

10/30/2009 10/30/2009 10/30/2009 10/30/2009
FX FX FX FX
FX
FX
FX
( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG)
$14.00 $14.00 $14.00 $14.00 $14.00 $14.00
$14.00
$14.00 $14.00

10/30/2009
10/30/2009 10/30/2009
FX FX
FX FX FX FX FX FX FX FX FX FX FX FX FX FX FX
68773
00002
Page 55
$14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00
( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG)
( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG)
10/30/2009 10/30/2009 10/30/2009 10/30/2009

10/30/2009
10/30/2009 10/30/2009
10/30/2009
( 14 ~1.00 PER PG)

( 14 ~1.00 PER PG)
$14.00 $14.00
$14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $14.00 $17.50
$68.64
10/30/2009
10/30/2009 10/30/2009 10/30/2009
( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG)
10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009

10/30/2009 10/30/2009 10/30/2009 10/30/2009
rx
FX FX FX
( 14 1.00 PER PG) ( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG)

( 14 ~1.00 PER PG) ( 14 ~1.00 PER PG)
FX PO PO PO RE
$3.10 $1.80
$2.10 $3.30
10/30/2009 10/30/2009 10/30/2009 10/30/2009

10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009 10/30/2009
(CORR I 8 ~0.1 0 PER PG)
RE RE RE
RE RE RE
(DOC 21 ~0.10 PER PG)

(CORR 33 ~O. I 0 PER PG)
(DOC 17 ~0.10 PER PG)
$1.0
$2.40
(CORR24 ~0.10 PER PG)

(CORR 1 74 ~0.1 0 PER PG)
$17.40 $72.00
$3.70 $1.40 $0.60 $0.80
RE2 RE2 RE2 RE2 RE2

SCAN/COPY ( 6 ~O. 1 0 PER PG) SCAN/COPY ( 8 ~O. 1 0 PER PG) SCAN/COPY ( 6 ~O. 1 0 PER PG)
10/30/2009 10/30/2009 10/30/2009
$0.60 $7.20
RE2
Total Expenses:
$19,661.77
Summary:
Total professional services
$200,491.00

Total expenses
68773
00002
Page 56
$19,661.77
Net current charges
$220,152.77
$700,544.13
Net balance forward
Total balance now due

AJK
ARP
$920,696.90
0.50
16.00
1.90
Komfeld, Alan 1.
Paul, Andrea R.
725.00
115.00
$362.50
$ i ,840.00
AWC
Caine, Andrew W.
Koveleski, Beatrice M.
675.00
125.00
$1,282.50
$62.50
BMK
CAK
CJB
0.50 2.90
7.10
Knotts, Cheryl A.
205.00
115.00
$594.50
$8 i 6.50
Bouzoukis, Charles 1.
Harrison, Felice S.
FSH
1.0
4.50 72.10 0.90
13.60
225.00
375.00 750.00
125.00
$337.50
$1,687.50
IDK
IDK
ILL
Kharasch, Ira D. Kharasch, Ira D.
$54,075.00
$112.50
Lane, Ida L.
O'Neil, James E.
JEO
535.00
$7,276.00
JK
KFF
Hunter, James K. T. Finalyson, Kathe F.

Makowski, Kathleen P.
31.30
650.00 225.00
395.00 795.00
$20,345.00
$16,875.00
$2,962.50
$636.00
75.00
7.50 0.80
KPM
LDJ
Jones, Laura Davis

Litvak, Maxim B.
Saunders, Robert M.
Quinlivan, Shawn A.
MBL
RMS
SAQ
SEM
34.30
77 .40
550.00
$18,865.00
$38,313.00
$4,387.50
495.00
225.00
525.00
19.50
McFarland, Scotta E.
53.60
3.20
$28,140.00
$ I ,520.00
$200,49 1.00
WLR
Ramseyer, Wiliam L.
475.00
424.10
68773 00002
Page 57
Task Code Summary

Hours
AA AD AP BL CA CO CP CPO EB EC FF FN GB GC PD RPO TR
Asset Analysis/Recovery(B 120)
Asset Disposition (B 1 30)
Amount
$8,646.50 $88,299.50
$ 1 8,906.00
Appeals (B430)
Bankrptcy Litigation (L430)

Case Administration (B1 10)
Claims Admin/Objections(B31 0)
Compensation Prof. (B 160)
Compo of Prof.Others Employee BenefitiPension-B220

Executory Contracts (B 1 85)
Financial Filngs (B 110)
14.00 163.00 30.50 45.60 33.40 5.20 10.10 36.50
1.0
47.10 2.80 2.00
16.20 0.30 9.90
Financing (B230) General Business Advice (B4 i 0) General Creditors Comm. (B 1 50) Plan & Disclosure Stmt. (B320)
$20,789.00 $5,544.50 $2,540.00 $3,634.00 $9,618.50 $956.50 $21,389.50 $630.00 $977.50

$ 10,832.00
Ret. of Prof.Other
Travel
1.0
4.50
$225.00 $5,400.50 $414.50 $1,687.50

$200,49 1.00
424.10
Expense Code Summary

Air Fare (E1 10)
Conference Call (E 105)

Delivery/Courier Service
DHL- Worldwide Express

Federal Express (E 108)
Fax Transmittal (El04) IH- Messenger Service Lexis/Nexis- Legal Research (E

Outside Services
$2,102.40 $96.00 $1,713.15 $4,390.81 $8.97 $678.00 $21.00 $811.47 $148.58

$9 I .68
$ 1 ,678.33
Pacer - Court Research

Postage (E 1 08)
Reproduction Expense (E 10 1)
Reproduction! Scan Copy Overtime

Travel Expense (El 10)
Transcript (E 1 16)
$3,955.40 $450.80 $32.77 $45.00 $86.25
WestIaw - Legal Research (E106
$3,351.6
$ I 9,66 1.77
In re: )
STATE OF DELAWARE )
) ss:

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

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of
Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the 2nd day of
December, 2009 she caused a
copy of
the following document(s) to be served upon the parties on the attached service lists in
the manner indicated:
Notice and Fee Application of Pachulski Stang Ziehl & Jones LLP as Counsel for the Debtors for the Period October 1-31,2009
at leen Forte Finlayso
Sworn to ::i:M~scribed before
me this z.day of December 2009
MARY E. CORCORAN NOTARY PUBLIC STATE OF DELAWARE

My Commisson Expire Nov. 4, 2011
ii ifAI/1
the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros
1 The Debtors in these cases, along with the last four digits of each of Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of
the Debtors is I I I 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 - Interoffice Pouch
1313 Market Street Wilmington, DE 19899
(Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neil, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
First Class Mail (Debtors)

Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240
Long Beach, CA 90802
Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire
Ira'D. Kharasch, Esquire
First Class Mail (Debtors)

Mr.' Scott W. Winn Sen~or Managing Director
Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP

10100 Santa Monica Blvd., 11 th Floor
Zolfr Cooper
1166 Sixth Avenue, 24th Floor
New'York, NY 10026
(via'First Class Mail) (The Fee Auditor) Wafren H. Smith Warren H. Smith & Associates, P.C. Republic Center
325 N. St. Paul, Ste 1250 Pal!.as, Texas 75201
Los Angeles, CA 90067

Hand Delivery (United States Tmstee) Joseph McMahon, Esquire Office of the United States Trustee J. Caleb Boggs F~deral Building 844 North King ~treet, Suite 2207
Lockbox 35 Wilmington, DE' 19801
Hand Delivery (Copy Service)

Parcels, Inc.
Vito i. DiMaio 230 N. Market Street Wilmington, DE ,19801
. .,
,(.'
First Class Mail

(Counsel to Official Committee of
Unsecured
Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch 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 of
the Stars, 28th Floor
Los Angeles, CA 90067

68773-00 1 \DOCS_DE:
147432. 1

Debtors.) : in Re:) Chapter 11

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

Authorized to Provide Professional

Debtors and Debtors in Possession

entered on or about April 9,2009

Period for which Compensation and

Amount of Compensation Sought as Actual,

Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary:

and the corresponding compensation requested is approximately $2,500.00.

68773-002\DOCS _DE: i 55 i 07. i

PRIOR APPLICATIONS FILED

Approved . Expenses '.

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

05/01/09 - 05/31/09 06/01/09 - 06/30/09 07/01/09 - 07/31/09

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

Partner 1996; Member of CA Bar

72.10 4.50 0.50

$54,075.00 $ 1,687.50 362.50 $

James K.T. Hunter

since 1997; Member ofCA Bar

Parner 2005; Member ofPA Bar since 1985; Member of DE Bar

Of Counsel 2000; Member of CA

Bar since 2002

Bar since 1984; Member of FL

Of Counsel 1989; Member of CA

Bar since 1980

Number o.fYears,In .that.

Rate (including Changes)

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

2.90 0.50 0.90 7.10 16.00

45.60 33.40 5.20

$88,299.50 $18,906.00 $20,789.00

Financing General Business Advice

Plan & Disclosure Statement Retention of Prof./Others Travel

47.10 2.80 2.00 16.20 0.30 9.90

956.50 $21,389.50 630.00 $ 977.50 $ $10,832.00 225.00 $

68773-002\DOCS_DE: 1 551 07. 1

Express Mail Fax Transmittal

Court Research Postage Reproduction Expense

Overtime Travel Expense Transcript

Travel Agency Fee

IN THE UNITED STATES BANKRUPTCY COURT

Pursuant to sections 330 and 331 of

the United States Code (the

"Banruptcy Code"), Rule 2016 of

the Federal Rules of

Bankptcy Procedure (collectively, the

331 Establishing Procedures for Interim Compensation and Expense Reimbursement of

Expenses for the Period from October 1,2009 through

October 31, 2009 (the "Application").

68773-002\DOCS_DE: 1551 07. 1

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

a total allowance of$220,152.77 and payment of$160,392.80 (80% of

reimbursement of $19,661. 77 (100% of the allowed expenses) for a total payment of

the Bankptcy Code. The Debtors continue in possession

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: 155 1 07. 1

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

Code and Rule 2014 of

the Federal Rules of