10000016328

IN THE UNITED STATES BANKRUPTCY COURT
In re: )
FOR THE DISTRICT OF DELAWARE

Chapter 11
) ) )
PACIFIC ENERGY RESOURCES LTD., et al., 2 )
Debtors. )
Case No. 09-10785(KJC) (Jointly Administered)

RELATED DOCKET NOS. 1566 & 1568 OBJECTION DEADLINE: 6/1/10
FIRST AMENDED THIRTEENTH VERIFIED MONTHLY APPLICATION FOR COMPENSATION AN REIMURSEMENT OF EXPENSES OF SCHUL Y, ROBERTS, SLATTERY & MAO PLC AS SPECIAL OIL & GAS AND TRANSACTIONAL COUNSEL FOR THE DEBTOR AND DEBTOR IN POSSESSION FOR THE PERIOD FROM MARCH 1,2010 TO MARCH 31, 2010
Pursuant to sections 330 and 331 of Title 11 of the United States Code (the "Bankrptcy
Code"), Rule 2016 of the Federal Rules of Bankptcy Procedure (collectively, the "Bankptcy
Rules"), and the Court's "Administrative Order Under 11 U.S.c. 105(a) and 331 Establishing
Procedures for Interim Compensation and Expense Reimbursement of Professionals and Committee
Members," entered on or about April 15, 2009 (the "Administrative Order"), Schully, Roberts,
Slattery & Marino PLC (or the "Firm"), Special Oil & Gas and Transactional Counsel to the Debtors
and Debtors in Possession ("Debtor"), hereby submits its First Amended Thirteenth Verified
Monthly Application (the "Application") for Compensation and for Reimbursement of Expenses
for the Period from March 1, 2010 through March 31, 2010 (the "Interim Fee Period") in the
amount of amount of $ i 8,420.00 and actual and necessary expenses in the amount of $1 ,303.86,
for a total allowance of payment of$14,736.00 (80% of
the allowed fees) and reimbursement of

i
$1,303.86 (100% of
the allowed expenses) for a total payment of $16,039.86. In support of
this
2 The Debtors in these cases, along with the last four digits of each of
the Debtors' federal tax identification number,
are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings,
LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Enea;y, 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.
021 28_a 2795marlstamend(l)fees.docx
Application, the Firm respectfully represents as follows:
Retention of Schully, Roberts, Slattery & Marino PLC

1. The retention of the Firm, as counsel to the Debtor, was approved effective as of
March 8, 2009, by this Court's "Order Granting Debtor's Application to Retain Schully, Roberts,
Slattery & Marino PLC as Special Oil & Gas and Transactional Counsel Nunc Pro Tunc
Pursuant to Section 327(e) of the Bankruptcy Code and BanklUptcy Rule 2014" entered on or
about April 15, 2009 (the "Retention Order"). The Retention Order authorized the Firm to be
compensated on an hourly basis and to be reimbursed for actual and necessary out-of-pocket
expenses.
Summary of Services Rendered

2. Attached hereto as Exhibit A is a detailed statement of fees incurred during the
Interim Fee Period showing the amount of$18,420.00 due for fees.
3. The services rendered by the Firm during the Interim Fee Period are grouped into
a single category related to the Firm's role as Special Oil & Gas and Transactional Counsel for
the Debtor.
5. During the Interim Period, the Firm, among other things: (1) communicated with
, It;
regulators in response to requests from the Debtor s relative to reporting requirements, royalty
assessments, lease maintenance, instructions as to how to handle transitions to new owners,
Ii ,
qualification of new lease holders, and pending litigation; (2) assisted Debtor in the preparation of
motions and memoranda relating to oil and gas and transactional legal issues, prepared and
reviewed lease and property assessments for entities who are taking over Debtors' assets, in the
review of deeds and assignments to Debtor for assets acquired by Debtor, in the review of plans of
transition operation of Debtor's oil and gas business, and in the review of plans for continued
02 i 28_a 2795marl stamend(1 )fees.docx
abandonment of oil and gas assets and related property and the title issues thereto related; (3)
assisted Debtor in responding to claims made by Debtor's predecessors-in-title for moneys due
under various oil & gas agreements; (4) responded to direct creditor inquiries regarding conduct
of Debtor's ongoing business. including properties previously held or serviced by Debtors: (5)
worked extensively on various wind-down scenarios, and (6) expended time addressing issues
for bankptcy counsel defending adversary actions.
6. The Firm spent a total of 71.00 hours and incurred fees in the amount of $18,420.00
in providing these oil and gas and transactional services to the Debtors.
7. A more detailed identification of the actual services provided is 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.
Summary of Services by Project

7. The services rendered by SRSM during the Interim Period can be grouped into
the categories set forth below. SRSM 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.
A. Asset Disposition
i i'
021 28_a 2795marlstamend(I)fees.docx
8. During the Interim Period, the Firm, among other things: (1) performed continued
work regarding the prior disposition of assets, (2) the continued preservation of assets for the
Debtor's estate and remaining issues related to abandoned properties; (3) interfaced with
regulatory entities and (4) corresponded extensively regarding record clean-up for asset
disposition issues. The Firm (1) participated in conference calls with the Debtor and regulators
to discuss finalization of asset sale; (2) interfaced with regulators and creditors' counsel to access
the scope of issues that transfer of abandoned operations present; (3) worked extensively with
purchasers in attempts to guarantee the cooperation of Aera Energy LLC and Noble Energy, Inc.
as well as other predecessors-in-interest that could impair the success of any acquisition of
Debtors' properties; and (7) dealt with contending interests under various creditor scenarios
related to completed asset sale transactions.
Fees: $11,170.00
B. Bankruptcy Litieation
9. During the Interim Period, the Firm, among other things: (1) performed work
Hours: 36.8
regarding the secured creditor matters; (2) attended to notice issues; (3) performed work regarding
lessor and co-lessee claims, threatened litigation, and ongoing adversary actions; (4) performed
work regarding Notices and Hearings; (5) performed legal research; (6) assisted bankruptcy
counsel in oil and gas matters (7) attended to scheduling issues; (8) performed work regarding
I i.
unpaid royalties and obligations to parners; (9) drafted memoranda relative to oil and gas litigation
issues; (10) performed work regarding overriding royalty issues; (11) drafted additional
memoranda regarding regulatory, bonding and property issues; (12) reviewed and analyzed
documents dealing with property rights of the Debtor; (13) prepared bankruptcy counsel
to address issues at hearings; (14) performed work regarding objections; and (16) corresponded
02 i 28_a 2795marlstamend( i )fees.docx
and conferred regarding bankuptcy litigation matters.
10. During the Interim Period, the Firm, among other things: (1) maintained a
memorandum of Critical Dates; (2) maintained document control; and (3) reviewed
correspondence and pleading and forwarded them to appropriate parties.
Fees: $5,720.00
C. Professional Fees
Hours: 29.1
11. During the interim period, the Firm worked with the fee auditor to address billing issues
and made fee adjustments as required by the Court. Memoranda were prepared at the request of
the auditor and the Firm participated in conference calls to address associated issues.
Approximately 3.0 hours were expended in preparing the Interim Report for the Thirteenth
reporting period.
Fees: $1.530.00
Hours: g
DISBURSEMENTS
11. The Firm has incurred out-of-pocket disbursements during the Interim Fee Period
in the amount of $1,303.86. Pursuant to Local Rule 2016-2, the Firm represents that its rate
for duplication is $.10 per page.
Valuation of Services
12. Attorneys and paraprofessionals of the Firm have expended a total of 3.00 hours
in connection with this matter during the Interim Fee Period.
13. The amount of time spent by each of these persons providing services to the
Debtors for the Fee Period is fully set forth in the detail attached hereto as Exhibit A. These
are the Firm's standard hourly rates of compensation for work of this character. The
021 28_a 2795
marl stamend(1 )fees.docx
reasonable value of the services rendered by the Firm for the Interim Fee Period as Special
Oil & Gas and Transactional Counsel for the Debtor is $18,420.00.
14. The Firm believes that the time entries included in Exhibit A attached hereto are
in compliance with the requirements of Local Rule 2016-2.

15. In accordance with the factors enumerated in 11 U.S.c. 330, the amount requested
is fair and reasonable given (a) the complexity of this 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 this title.
15. This Application covers the Interim Fee Period from March 1,2010 through
March 31, 2010.

WHEREFORE, the Firm respectfully requests that, for the March 1, 2010 through
March 31, 2010 period, an interim allowance be made to the Firm for compensation in the
total allowance of $14,736.00 (80% of the allowed fees) and reimbursement of $1,303.86
(100% of the allowed expenses).

i,. ~ ~
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I
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021 28_ a 2795mar J stamend( I )fees.docx

FOR THE DISTRICT OF DELAWARE
In re: ) Chapter I I
)
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785(KJC)

) (Jointly Administered)
Debtors. ) Related Docket Nos. 1566 & 1568

) Objections Deadline: June 1,2010 at 4:00 p.m.
NOTICE OF FILING OF AMENDED 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")
SchuUy, Roberts, Slattery & Marino PLC ("SRSM"), special oil and gas and
transactional counsel to the debtors and debtors in possession in the above-captioned case (the
"Debtors"), has filed its Amended Monthly Application for Compensation and
Reimbursement of
Expenses of Schully, Roberts, Slattery & Marino PLC as Special Oil and
Gas and Transactional Counsel to Debtor and Debtors in Possession, for the Period li-om
March 1, 2010 through March 31, 2010, seeking compensation for services in the amount of
$18,420.00 and reimbursement of costs incurred in the amount of $1,303.86 (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 filed with the Clerk of the United States Bankruptcy Court for the District of Delaware, 824
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 (702 I);
i The Debtors in these cases, along with the last four digits of each of
Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is III W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern
Time) on June 1,2010 (the "Objection Deadline").
Objections or other responses to the Application, if any, must also be served so
that they are received not later than June 1,2010 at 4:00 p.m. prevailng Eastern time, by: (a)
the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach,
CA 90802, Attn: 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'Neill, Esq.; Fax: 302-652-4400, e-mail:
ioneill~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 Offce of
the United States Trustee. J. Caleb Boggs
Federal Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801,
Attn: Joseph McMahon, Esq. and (d) counsel for the Official Committee of
Unsecured Creditors
(the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of
the Stars, 28th Floor, Los
Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail:
kpiper~steptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 1313 N. Market
Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
icarignan((pepperlaw.com (the "Notice Parties")
PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely filed, served and received, a hearing on the Application will be held at the
convenience of the Bankruptcy Court. Only those objections made in writing and timely fied
and received in accordance with the Administrative Order and the procedures described herein
will be considered by the Bankruptcy Court at such hearing.

PLEASE TAKE FURTHER NOTICE that, pursuant to the Administrative Order, if
no objection to the Application is timely fied, served and received by the Objection Deadline, the
Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent
of expenses requested in the Application or (ii) 80 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: May 12, 2010
PACHULSKI STANG ZIEHL & JONES LLP
Isl Scotta E. McFarland Ira D. Kharasch (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172)
James E. O'Neil (DE Bar No. 4042)
Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100 Facsimile: 310/652-4400
Email: ikharasch~pszilaw.com
smctrland~pszi law .com
rsaunderspszi law.com
i oneill0)pszi law. com
kmakowski(apszi law.com
Counsel for Debtors and Debtors in Possession.

68773-002\DOCS_DE: 159784.1
EXHIBIT A
021 28_a 2795marlstamend(1)fees.docx
COMPENSATION BY CATEGORY
Project Catel!ories .
Total Hours
36.8
29.1
5.1
Total Fees
Asset Disposition Bankruptcy Litil!ation Fees to Professionals
11,170.00 5,720.00 1,530.00
EXPENSE SUMMARY
Expense Category
(Exam DIes)
Service Provider (if applicable)
Total Expenses
1,057.58
Filing Fees for AK Recordation (Dept. of

Natural Resources)
Courier Service
Federal Express
185.08
Photocopies
61.20
PRIOR APPLICATIONS FILED
Date
Filed
Period Covered
03/09/09 - 03/31/09
Requested
Fees
Requested Expenses
$ I ,20 1.20
Approved
Fees
Approved
Expenses
$88,261.73
)4/0 I /09 - 04/30/09 )5/0 i /07 - 05/31/09 )6/0 I /09 - 06/30/09

07/01/09 - 07/3 1/09
$103,653.50 $95,177.00
$ 1 08,679.50
$797.22
$1 , I 07.23
$219,508.50
$ 149,092.50
08/01/09 - 08/31/09 09/01/09 - 09/30/09
10/0 I /09 - 10/31/09

11/01/09- I 1/3 1/09
$101,985.00 $80,202.50 $130,043.75
$396.69 $661.23 $247.50 $30.89

$863.91 $1,253.29
12/01/09-12/31/09
01/01/10-01/31/10
02/0 I /1 0-02/28/1 0
02 i 28_ a 2795mar i stamend( I )fees.docx
i i
VERI FICA TION
STATE OF LOUISIANA
PARSH OF ORLEANS
Anthony C. Mario, after being duly sworn according to law, deposes and says:
I am a shareholder of the applicant law fir Schuly, Robert, Slaneiy & Mao ("the "Fir").
a) I am thorougWyfararwith the work performed on behal of the
Debtors by the lawyrs and parprofessionals of SRSM

b) I have reviewed the foregoing Application and the facts set fort therein
ar tre and correct to the best of my knowledge, inormtion and belief. Moreover, I have
reviewed DeL Ban.LR2016-2 and the Adtrtie Orderemered on or
about Apri
15, 200,
and submit that the Application substantialy complies with such Rule and Order.
.. a c. MANO
SWORN AN SUB~ before me
~~
. (,+tayof , \2010.
SLATTERY, MARINO & ROBERTS

A PROFESSIONAL LA W CORPORATION
1100 POYDRAS HREET, SUITE IllOO NEW ORLEANS, LA 70163-LLLOO
Telephone: 504585-7800
Fuesimile: 504585-7890
STATEMENT
Inleniul Revenue Serviec Tux I.D. No. 72-1180458

Page: 1
Pacific Energy Resources, Ltd.
111 W Ocean Blvd. Suite 1240 Long Beach CA 90802

A TIN: Mr. Darren Katic
OUR FILE NO: STATEMENT NO:
05/11/2010 6476-2795M
21
Forbearance Agreements
---------._---,._-
-_.-_._.__._---~CCB
LGW
.-.------_..
HOURS
03/01/2010
(BL) Retrieve newly filed pleadings from Pacer and evaluate new issues; memorandum to Ms. Wolf; (AD)Review CIE Master Conveyance and Bil of Sale per Ms. Parker; review comments of Ms. Bates (CIE) and comment; send notes to Ms. Parker and begin review of Exhibit A issues on DNR website; (AD)Continue review of comments to Bil of Sale and Exhibits; determine necessary updates and draft same; send to Ms. Parker for inclusion in final draft; (AD)Work on SRSM fee application and follow-up with Ms. Kuritz; (BL)Receive numerous emails from Mr. Saunders regarding adversary actions in bankruptcy court and preparation of reply brief regarding Spurr Platform; furnish explanations and
0.90
135.00
0.90 0.90 0.40
270.00 270.00
120.00
LGW
LGW LGW
clarifications Trading Bay Unit and Trading Bay Field

agreements, in particular the operating agreements that set out obligations of partes; (BL)Continued work on questions from Mr. Saunders regarding adversary actions in bankruptcy court and preparation of reply brief regarding Spurr Platform; begin extensive review of proofs of claim filed with bankruptcy court regarding Marathon and Union claims per request of Mr. Saunders and Mr. Hunter; continued work on agreements; (BL)Receive emails from Mr. Saunders regarding indemnification and contributions of PERL predecessor relative to Spurr Platform; review and summarize Spurr Platform acquisition documents and furnish emails from Mr. Arlington
0.90
270.00
i
LGW
r L
0.90
270.00
i
LGW
on same;
LGW
(BL)Receive emails and call from Mr. Saunders regarding
0.90 0.90
270.00 270.00
applicabilty of Tri-Union case to PERL Spurr facts and furnish copies of decisions not reported in case;
03/02/2010
LGW
(CP)Review fee auditor's final report; discuss with Mr. Marino

STATEMENT
Page: 2

05/11/2010 6476-2795M
21
_.._'-'~~--
-"-_._--_._---_.
HOURS
and rework billings as necessary; follow-up with Ms.
McFarland;
LGW
(BL)Receive additional requests from Mr. Saunders and Mr. Hunter and attempt to answer questions presented; continued review of proofs of claim - Marathon and Union - from Ms. Finlayson and Ms. McFarland; review emails from Mr. Arlington regarding Spurr matters and history of acquisition and reply; (BL)Discussion of Alaska issues with Mr. Saunders and Mr. Jungreis; review file to see if issues were addressed in earlier
0.90
270.00
0.90
270.00
150.00
LGW
memos before beginning new research;

03/03/2010
LGW
(BL)Receive additional requests from Mr. Saunders and Mr. Hunter regarding co-liability of parties pursuant to bankruptcy law; address whether is Marathon co-liable with PEAO and Union for Trading Bay P&A; continued discussion of Marathon claims; review emails from Mr. Arlington regarding Spurr matters and history of acquisition and reply; (BL)Discussion of Alaska issues with Mr. Jungreis; review memorandum on topics requested by bankruptcy attorneys;
(AD)Emails from Alaska DNR regarding Alaska propert
0.50
0.90
0.70
270.00 210.00
LGW LGW
assigned to CIE and other properties retained and/or abandoned (TBU-TBF); review motions and exhibits as and respond to Mr. Eddy and Ms. Woolf; inquire on status of
assignments;
03/04/2010
LGW
0.90
270.00
(CP)Work of billng issues from client and follow up; prepare

statements accordingly; discussion of Alaska pending matters and estimates;
0.90
270.00
03/05/2010
CCB
LGW
(BL) Retrieve newly filed pleadings from Pacer and evaluate new issues; follow up with Ms. Wolf; (CP)Receive inquiry from Ms. McFarland regarding December
0.90
0.30
135.00
billng; report that no objections were noted; follow-up as appropriate;

LGW
(AD)Receive inquiry from Ms Piper at Steptoe regarding Alaska ORRis and how to handle inquiries; review and address inquiries by email and refer to proper part at CIE for follow-up; check ORRllists to assure that leases in question were assigned to CIE;
90.00
0.90
270.00

STATEMENT
Page: 3
05/11/2010 OUR FILE NO: 6476-2795M
STATEMENT NO: 21
.....__.,..__._--_._-_._--_.._----_..._----_._-_.._-
HOURS
03/08/2010
CCB CCB
(BL) Retrieve newly filed pleadings from Pacer and evaluate new issues; note additions to adversary proceeding; (BL) Continue review of new pleadings and evaluate, memo for Ms. Wolf; (BL) Continue review of adversary actions and discuss with Ms. Wolf; (AD)Emails from Mr. Marino regarding question from Mr.
0.90 0.90 0.90 0.90
135.00 135.00
CCB
LGW
135.00
Tywoniuk regarding EEOC and Affrmative Action issues;

LGW
follow-up with Mr. Marino and respond; (AD)Telephone calls and emails from Mr. Arington regarding finalizing the BLM Alaska assignment to CIE; continued discussion of how to accomplish since Mr. Hall is not returning Mr. Arlington's calls; telephone call to Alaska BLM to verify; follow-up with Ms. Woolf and Mr. Eddy; discussion of royalty issues and dispute; (AD)Review of executed Master Conveyance and Bil of Sale; forward to Ms. Woolf at Alaska DNR;
270.00
0.90 0.60
270.00
180.00
LGW
03/09/2010
CCB
CCB CCB
(BL) Retrieve newly filed pleadings from Pacer and evaluate new issues; follow up for guidance; (BL) Continue review of new pleadings and evaluate, memo for Ms. Wolf; (BL) Continue review of adversary actions and discuss with Ms. Wolf; (BL) Continue review and analysis;
0.90
135.00 135.00 135.00 135.00 135.00
0.90 0.90 0.90 0.90 0.60 0.50
CCB CCB LGW
(BL) Finalize memo;

(AD)Continue follow up on Alaska ORRis per Ms. Piper and Ms. McFarland; supply appropriate contact information to
ORRI holders;
LGW
(AD)Estimate professional fees to administer wind down of PERL; follow-up with Mr. Marino and Mr. Tywoniuk;
180.00
150.00
03/10/2010
CCB
CCB
(BL) Retrieve newly filed pleadings from Pacer and evaluate
new issues;
CCB
(BL) Continue review of new pleadings and evaluate, memo for Ms. Wolf; (BL) Continue review of adversary actions and discuss with Ms. Wolf;
0.50
0.90
75.00
135.00 135.00
0.90

STATEMENT
Page: 4

05/11/2010 6476-2795M
21
------,._--_..._,.._._------~
----.._----_.....,.._....__._.-._._--_._.
HOURS
LGW
(AD)Email and call from Mr. Eddy at Alaska DNR regarding correction pages to Alaska assignments; draft correction pages and send to regulator;
0.70
0.30 0.90
210.00
03/11/2010
CCB LGW
(BL) Continue review and analysis; (AD)Receive email from Alaska DNR requesting changes to assignment documents; research and preliminary preparation of replacement pages for assignments; (AD) Email to Mr. Eddy at Alaska DNR regarding various Alaska assignments; draft additional correction pages and send; continue to review memorandum sent by DNR to assure
compliance; send out responses and questions as needed;
45.00
270.00
LGW
0.90 0.90
270.00
270.00
LGW
(AD) Receive requests from Alaska DNR for certificates of good standing for PERL and PEAO; obtain same from Alaska website and forward to DNR;
03/15/2010
LGW
(AD)Email from Alaska DNR regarding clean up matters for CIE assignments and pending matters; new requests for changes and edits; prepared and sent; (AD)Review final settlement emails and documents from Mr. Ale - PERL production payments; follow-up with Mr. Marino;
0.90
0.90
270.00
LGW
270.00
03/16/2010
LGW
LGW
LGW
(BL)Continued work on Marathon Adversary action at request of Mr. Saunders; discussion of which entity is the proper debtor on proofs of claim; review documents and respond to Mr. Saunders and Ms. McFarland; (AD)File research regarding Forcenergy acquisition of Spurr platform; forward pertinent emails and documents to bankruptcy counsel for Marathon purposes; send contemporaneous transactional documents; (CP)prepare January fee biling for bankruptcy court;
0.90
270.00
0.80 3.00
240.00 900.00
03/18/2010
LGW
(AD) Work on corrected Reconveyance of ORRI from SPCP Group to PERL at request of Alaska DNR; telephone call to State Recorder to discuss refillng matters and how to best handle; discussion with Ms. Woolf at DNR; review changes
requested;
LGW
(AD)Continued work on same; review filed documents and
0.90
270.00

ST\TEMENT
Page: 5

05/11/2010 6476-2795M
21
____._.__o."""___m_'__________._"
HOURS
create appropriate exhibit to clarify public record; extensive proofing and send to Mr. Eddy to review; (AD) Review email from Mr. Tywoniuk with letter from CIE counsel requesting status of open issues; begin resolution of initial assignment issues and forward already handled matters to CIE counsel; telephone calls to DNR and Mr. Arlington check status of other matters; (AD) Additional emails received from DNR regarding status of Donkel recordings; follow-up with Ms. Woolf and Mr. Eddy and determine when such documentation may arrive; decide to handle these changes for the Donkel paper to expedite matters; receive list of changes and begin drafting same;
0.90
270.00
LGW
0.90
270.00
LGW
0.90
270.00
03/19/2010
LGW
(AD)Continued work on Alaska assignment documentation for DNR; review additional comments from Mr. Eddy and follow up with Ms. Woolf for guidance; review Alaska recordations and draft addenda for refilings to clarify public records; add proportionately reduced language where omitted and correct
other items are requested;

LGW
0.90
0.90
270.00 270.00
270.00
LGW
LGW
(AD)Continued work on Alaska assignment documentation for DNR; (AD) Work on issues set out in CIE letter; discuss notice letters and need for same; begin extensive file research; (AD) Extended conversation with Mr. Arlington some CIE matters; determine best way to get chores done quickly; follow-up with emails to parties to inform;
0.90
0.70
210.00
03/20/2010
LGW
LGW
(AD)Continued work on Alaska assignment requests from DNR; extensive review of scanned pages from Mr. Eddy and drafting to clarify public records; review also comments from CIE; (AD)Continued work on Alaska assignment corrections for DNR; work on Donkel paper to faciltate getting project
0.90
0.90
0.90
270.00 270.00 270.00
finished; review recorded document exhibit and comment;

LGW
(AD)Additional work on issues in CrE letter. File review to locate contracts for notice letters; additional due dilgence file research and review to determine where rights come from.
03/21/2010
LGW
(AD)Continued work on Donkel paper to assure proper public

STATEMENT
Page: 6
05/11/2010 OUR FILE NO: 6476-2795M
STATEMENT NO: 21
----_.,-----_._.__._--_..__._------~-_._-
...__....__.__..__...__._n_.._ ~__.
-_._-_...__.-----_.__..-
LGW
records for DNR; (AD) Continued work on issues in CIE letter - obligations under
HOURS 0.90
270.00
270.00
PSA; continued due diligence file research;

03/22/2010
ACM ACM ACM ACM LGW
0.90
LGW
(BL)Review and respond to various emails from Mr. Tywonuk conceming claims against PERL & PEAO; (BL)Follow-up emails to Mr. Amber regarding PERL & PEAO defenses to third part claims; (BL)Review sample claim by CIPL against PEAO and PERL; (BL)Follow-up emails from Mr. Amber on claims; (AD)Review answers to emails from Mr. Eddy regarding Donkel assignments; discuss easiest way to make format changes required by Alaska Recorder; follow-up with call; continued work on Alaska assignment corrections for DNR; send drafts to Mr. Eddy; (AD) Receive requests for major changes to recorded documents; determine easiest way to handle assignments of multiple leases; determine one master document may be best
0.30
0.20 0.20 0.20
135.00
90.00 90.00 90.00
0.90
270.00
solution; preliminary draft of same;

LGW
(AD) Receive additional changes from Mr. Eddy and prepare paper; scan and send; check against original filing;
0.90
0.90
270.00
270.00
03/23/2010
LGW
(AD)Continued work on DNR substitute paper and discussion with Ms. Woolf regarding requirements; follow-up with BLM and Mr. Arlington;
0.90
270.00
03/25/2010
LGW
(BL)Receive email from Mr. Saunders at Pachulski requesting research and other information regarding various contract provisions involved in litigation; begin preliminary research and
respond;
0.90
270.00
03/26/2010
LGW
(BL)Receive email from Ms. McFarland at Pachulski

requesting research and other information regarding various litigation matters; provide needed documentation for Mr. Hunter; memorandum on same; (BL)Receive email from Pachulski requesting update of ORRI issues and follow-up with owners to extent possible; also discuss proof of claim issues;
0.90
0.90
270.00 270.00
LGW

STATEMENT
Page: 7

05/11/2010 6476-2795M
21
---_.-..__.._~..,.,---~-_..__.,._--
HOURS
03/28/2010
LGW
(AD)Receive emails on federal
lease assignment in Alaska and
follow-up with Mr. Arlington;
0.40
120.00
lGW
03/29/2010 CCB
CCS
(AD)Work on issues suggested by CIE letter; continued work
on notice letters;
0.90
270.00
(SL) Retrieve newly filed pleadings from Pacer and evaluate
new issues;
CCS CCS
LGW LGW
(SL) Continue review of new pleadings and evaluate with a memo for Ms. Wolf; (SL) Continue review of adversary actions and discuss with Ms. Wolf; (SL) Continue review and analysis; (AD)Estimate March fees per Mr. Tywoniuk; follow-up with
0.50
75.00
135.00 135.00 135.00
0.90
0.90 0.90 0.90
emails; redo biling as requested;

(AD)Additional work on thirt notice letters - contract parties; decide whether Pioneer should receive two notices or whether one will suffce; (AD)Additional work on notice letters contract parties; decide whether Pioneer should receive two notices or whether one will
270.00
LGW
suffce;
03/30/2010 CCB
CCB
0.90
270.00
(SL) Retrieve newly filed pleadings from pacer and evaluate
new issues;
CCS
(SL) Continue review of new pleadings and evaluate memo for Ms. Wolf; (SL) Continue review of adversary actions and discuss with Ms. Wolf; (SL) Continue review and analysis;
0.90 0.90
0.90 0.90 0.50
135.00 135.00
CCS CCS
LGW
(SL) Finalize memo;

(AD)Additional work on notice letters - contract partes; discussion with Mr. Litvak to determine how to handle; review bankruptcy sale order and CIE PSA to determine scope of PERUPEAO's responsibilities; follow-up with Mr. Tywoniuk; letters per Mr. Litvak' input and send to Ms. (AD)Rework all Ropp; (AD)Receive email from Mr. Eddy at Alaska DNR requesting further changes in Donkel paper per CIE landman; draft and make changes and send to Alaska DNR;
135.00 135.00 75.00
0.90
270.00
270.00 270.00
lGW
LGW
0.90 0.90

STATEMENT
Page: 8
05/11/2010
OUR FILE NO: 6476-2795M
STATEMENT NO: 21
HOURS
LGW (AD)Additional work on notice letters - per Mr. Tywoniuk;

corrections and additions; draft substitute language in some
cases;
TOTAL FEES:
RECAPITULATION HQlJ11S
0.90 70.40
270.00 18,420.00
ItM!;K-E-ElEI3 Anthony C. Marino Lynn G. Wolf
HOlJ_RL Y RATl;
T0181
$405.00 15,180.00 2,835.00
Chantelle C. Boudeaux
0.90 50.60 18.90
$450.00 300.00 150.00
Photocopies
Filing/Recording Fees (Depart of Natural Resources-AK, Cofc Barrow, Chitina, Homer, Kenar, TalkeentnalPalmer Counties, Depart of Commerce-LGW; 25289, 25293, 25294, 25295, 25296, 25507,
61.20
25555)
Federal Express (25265,25534)
1,057.58 185.08 1,303.86
TOTAL EXPENSES: THRU 03/31/2010

PREVIOUS BALANCE
TOTAL CURRENT WORK:
$370,098.22
19,723.86
BALANCE DUE:
$389,822.08
PLEASE INDICATE FILE NUMBER, STATEMENT NUMBER AND STATEMENT DATE ON ALL REMITTANCES
Page 2 of 7
.,fac Professional v3.5
Transaction Report, Photocopy, By Date By Client/Matter

Ran on: Apr. 01, 20109:33 AM
From Mar. 01, 2010 To Mar. 31, 2010 23:59

Type Date Time
User
Device Name
Description
Duration Items
Cost St.
Client/Matter: 6476.2795 - FORBEARANCE AGREEMENTS
Copy Mar. 03. 2010 14:29:58 021 - WOLF, LYNN Xerox

Copy Mar. 15.201009:31 :33 23 - FISHER. DENETRA Xerox Copy Mar. 15, 2010 13:01:10 23 - FISHER, DENETRA Xerox Copy Mar. 15, 2010 13:54:24 23 - FISHER, DENETRA Cannon Copy Mar. 18, 2010 14:52:23 23 - FISHER, DENETRA Xerox Copy Mar. 30, 201010:10:17 23 - FISHER, DENETRA Xerox Client/Matter Totals:
00:11 :08
00:06:09 00:05:56 00:00:22 00:18:10

00:01 :48
63 42
189
1
315 2
612 j
$15.75 V $10.50 V $47.25 V $0.25 V $78.75 V $0.50 V
00:43:33
$153.00
I. t' ~
I
~
l "
i i~
CHECK
+ DATE
DESCRIPTON
INVOICE II
AMOUNT DEDUCON
NET AMOUNT
03/16/10
filing fee
6476.2795
200.58
CHECK DATE CONTOL NUMBER
03/16/10 25289 TOTALS
200.58
.~SCHULL V, ROBERTS, SLATTERY & MARINO

A PROFESNA LAW CORPORATIN
OPERTING ACCOUNT
1100 POYORS ST STE 180
25289
JPMRGAN CHAS BANK N.A
BATON ROUE. LOUISIAN 7081
- ..,
841 ;3
DATE
NEW ORLES. Ll 70163

PH.
50587800
03/16/10_
25289
CHECK
--200.58--
AMUNT
j l
I
PAY
--------Two Hundred and 581100-----------------------
j
~
TO THE
CReER
OF
Department of Natural ResourceB
6.
State. of Alaska
. _ _ _ _ ..a __.~
AI 8ll\
''Ol.25ii:.111
1110 2 5 28 i: ILL i: 0 b 5 l. 0 0 . 1 ? i:
SCHULLY, ROBERTS, SLATTRY & MARINO. A PROFESSIONAL LAW CORPORAnoN - OPERATING ACCOUNT
25289
lDI CXO 1+800-328-304 ww.deluxeforms.co
!
l
Slattery, Marino & Roberts
Check Request
Date:
Payable to:
March 15. 2010
Department of Natural Resources State

of Alaska
Amount:
.$200.58
Description/Purpose:
District)
PERL Correction Filng (Anchoraqe

6476.2795
LGW
File Number:
Requesting Attorney
Time/Date Needed:
Approved by:
March 15. 2010
Comments: Please return check to Denetra for mailing today.
Thanks
checkequest. f rm . docx
".
CHECK
DATE
DESCRIPTION
INVOICE #
AMOUNT DEDUCON
NET AMOUNT
State Recorder
03/18/10 Filng Fee/State Recorder/Barrow
Couny
1300.3
132.00
132.00
CHECK DATE
CONTOL NUMBER
03/18/10
25293 TOTALS
Gross:
_.._..~. --
132.00 Oed:
0.00 Net:
132.00
.. -OPERAnNG ACCOUNT 1100 POVORAS ST ST 180
_.. _.. ~
25293
SCHULL Y, ROBERTS, SLATTERY & MARINO

A PROFESIOAL LAW CORPORATlN'
JPMORGA CHE BANK N.

BATON ROUGE, LOUISIANA 7081
8413-
NEW ORLE. LA 70183

PH.
50587800
DATE
CHECK
AMNT
****$132.00
1
E
03118110
PAY
!
l
*** ONE HUNDRED THIRTY-TWO & 001100 DOLLARS
j
l
~
TO THE ORDER
OF State Recorder
Barrow County
(!
AU Sl1\
- -~.11.0252'1 :iii. I:Ob 5i.00.:i '(I:
. .0 i. 2 5 1 g . ii.
SCHULL Y. ROBERTS. SLATTRY & MARINO - A PROFESSIONAL LAW CORPORAT1N. OPERATING ACCOUNT
25293
;)DI a:' 1+800-328-0304 ww.deluxefors.com

Check Request
Date:
Payable to:
Amou nt:
March 18, 2010

State Recorder (Barrow County)
1\132.00
Filino Fee
File Number:
Requesting Attorney
6476.2795
LGW
Time/Date Needed:
Approved by:
Today
Comments: Please return check to Denetra for filing.
checkrequesi. frm. docx
CHECK
DATE
DESCRIPTON
INVOICE #
AMOUNT DEDUCTION
NET AMOUNT
State Recorder
03/18/10 Filng Fee/State Recorder/Chitina

Couny
1300.3
132.00
132.00
CHECK DATE
CONTOL NUMBER
03/18/10
25294 TOTALS
Gross:
~- --_.
132.00 Oed:
0.00 Net:
132.00
A PROFESIONAL LAW COAPORAnoN
_._ -- --- - - i 25294

JPMORGAN CHE BANK N..
BATON ROUGE, LOUISIAN 7081
SCHULL Y, ROBERTS, SLATTERY & MARINO

OPEAnNG ACCOUNT
1100 POYDRA ST ST 180 NEW ORlNS, LA 70163
PH.
8413-
i .
DATE
5058780
CHECK
AMOUNT
I d
0a/18/10
PAY
***$132.00
i
i
i
.
*- ONE HUNDRED THIRTY-TW & 00/100 DOLLARS
TO THE ORDER
OF State
.i
6
Reeorder Chitina County
AI Sl1U
-- -III 0 5 g ~ ILL I: 0 i; 5 ~ 0 0 li ~ ? I:
. . 0 ~ 2 5 ~ g . ill
SCHULL Y. ROBERTS, SLATTRY & MARIN - A PROFESSIONAL LAW CORPORATION. OPERATING ACCOUNT
25294
:'DI CO. 1 +800-32~304 ww.deluxefors.co
Check Request
Date:
Payable to:
March 18, 2010

State Recorder (Chitina County)
Amount:
S132.00
Filing Fee
File Number:
Requesting Attorney
6476.2795
LGW
T odav
Time/Date Needed:
Approved by:
checkruest. frm. docx

i
r i'
-..
CHECK
DATE
DESCRIPTON
INVOICE II
AMOUNT
DEDUCTION
NET AMOUNT
State Recorder
03/18/10 Filing Fee/State Recorder/Homer
Couny
1300.3
132.00
132.00
CHECK DATE
CONTOL NUMBER
03/18/10
25295 TOTALS
Gross:
132.00 Oed:
0.00 Net:
132.00
~ _.-.- ... "
25295
SCHULLV, ROBERTS, SLAlTERY & MARINO

A PROFEIONL L,W CORPORAOON
OPERAnNOACCOUNT 1100 POYDAS ST STE 180
NEW ORLEANS, LA 70163
JPMORG CHASE BANK N.A

8413-
PH. 50587800
DATE
CHECK
AMUNT
i
s
03118110
PAY
****$132.00
i
J
*** ONE HUNDRED THIRTY-TWO & 00/100 DOLLARS
TO THE ORDER
l j
OF State Recorder
Homer County
fi
AI SlTl
..~- _.
11.025211 511. I:Ob 5i.00 ~ ~ 'ji:
~~Oi.25:iI1~ii.
SCHULL Y, ROBERTS, SLATTRY & MARINO. A PROFESSIONAL LAW CORPORAnON. OPERAnNG ACCOUNT
25295
l
;'DE OO 1 +800-328-0304 ww.deluxefonns.com

Check Request
Date:
Payable to:
Amou nt:
Descn ption/Purpose:
March 18. 2010

State Recorder (Homer County)
$132.00
Filina Fee
File Number:
Requesting Attorney
6476.2795
LGW
Time/Date Needed:
Approved by:
Today
chcckrequest . f rm . docx
CHECK
DATE DESCRIPTION
INVOICE *
AMOUNT DEDUCT
NET AMOUNT
State Recorder
03/18/10 Filng Fee/State Recorder/Kenai Couny
1300.3
132.00
132.00
CHECK DATE
CONTOL NUMBER
03/18/10
- -~ . . ._----
25296
TOTALS Gross:
132.00 Oed:
0.00 Net:
132.00
. ..._..-.,
._._-
..-- JPMORGN CHE BANK, N.A

BATON ROUGE. LOUISIAN 7081
25296
SCHULLY, ROBERTS, SLATTERY & MARINO A PROFENAL LAW CORPORAOON OPERtI ACUNT
1100 POYDRAS ST ST 180
8413-
NEWORLENS. LA 70163
i
DATE
PH. 5058780
CHECK
AMOUNT
03/18/10
PAY
****$132.00
i
l
.*. ONE HUNDRED THIRTY-TW & 001100 DOLLARS
TO THE ORDER
l !
6.
OF State Recorder
Kenai County
N. Sl'I
-.-. - - p -II- 0 5 Ii i; II- i: 0 i; 5 ~ 0 0 ~ :l ? I:
~ ~ 0 ~ 5 :l Ii ~ II-
~---
SCHULLY, ROBERTS, SLATTRY 8i MARINO - A PROFESSIONAL LAW CORPORATION - OPERATIG ACCOUNT
25296
~DElX 1+800-328-304 ww.deluxeform.com
Check Request
Date:
Payable to:
March 18. 2010

State Recorder (Kenai County)
Amount:
$132.00
FilnQ Fee
File Number:
Requesting Attomey
6476.2795
LGW
T odav
Time/Date Needed:
Approved by:
checkrequest. fnn. docx
Jl
'.r\\,
CHECK
DESCRIPTON
INVOICE #
AMOUNT DEDCTION
NET AMOUNT
03/29/10
filing fee
6476.2795
309 .00
CHEC DATE
CONTROL NUMBER
03/29/10
25507
TOTAL ~
309.00
-.-.-.
SLATTERY, MARINO & ROBERTS A PROFL LAW CORPORAnoN
1100 POYDRA ST ST 180 NEW ORLES, LA 10163
OPERATlNQ ACCOUNT
CHASE 0
Jl'iai 'l 1007 .. HA Ne Ne

DATE
_el
..-........~
CHECK
25507
i
s
PH. 5058780
03/29/10
PAY
TO THE
AMOUNT
25507
--309.00--
--------Three Hundred Nine and 00/100--------------------------
i ! l
~
ORDE
OF
State Recorder Talkeentna/Palemr Counties
~
f
AU SI'l
11.0 2550 ?1I1 1:0 2 ~OOOO 2 ~I:
~ ~ 0 ~ 2 5 1 i: ~ II.
SLTTRY, MARINO" ROBERTS. A PROFESSIONAL LAW CORPORATION - OPERATIG ACCOUNT
25507
I
PA Cl US WI 9150 ENVLOP
~
i .
Check Request
Date:
March 29, 2010
Payable to: State Recorder

Talkeentna/Palmer Counties
Amount:
$309.00
FilnQ Fee
File Number:
Requesting Attorney
6476.2795
LGW
Time/Date Needed:
Approved by:
3/30/10
Comments: Please return check to Denetra for mailng.
Thanks
checkrquest. frm. docx
CHECK
INVOICE /I
AMOUNT DEDUCTN
NET AMOUNT
0A'f DESCRIPTON
Lynn G. Wolf
03/11/10 Expense Report
1300.3
20.00
20.00
CHECK DATE
CONTOL NUMBER
03/31/10
25555 TOTAL.. Gross:
20.00 Oed:
0.00 Net:
20.00
25555
A PROFSSNAL LAW CORPORAnoN
CHASE 0
1100 POY.D ST ST 180

NEW ORlS, LA 70183
OPERTING ACCOUNT
_.ci
J-- 0-.. NA
Ne -. Ne"1 1007
--_.. ....Ir..
CHECK AMOUNT
25555 *****$20.00
Pt 50587SO
DATE
i
li
03/31/10
PAY
Tf'lHE
i
J
*** TWNTY & 00/100 DOLLARS
I
l
'E
Lynn G. Wolf 1100 Poydras Street, Suite 1800 New Orleans LA 70163
AI SIGN'iTUR
. _ _ _h _.. .-- .-
ilia 2 S 5 S Sill 1:0 2 'OOOO 2 .1:
. . a i. 2 S :P~ '1I1
SLATTRY, MARINO" ROBERTS - A PROFESSIONAL LAW CORPORATION - OPERATING ACCOUNT
25555
PR ll us wm i'5O EHOP
j) ~~'- lJf
.&.A...&.L 'i..& .....& _......
:)Lr\llLJ:I lV~l"V (X vi.a;,.L'\.L..

FILE NO.:W-76. ~'7q~Date $-11/ / I 0
FILE NO.: Date: FILE NO.: Date:
TOTAL
-
. .. FILE NO.: Date:
LODGING
MEALS
AIR TRNSPORTATION
TAXI AND LIMOUSIN
AUTO RENTAL
ENTERTAINT
TIPS
PARG AND TOLLS
MILEAGE
( .50t
10
PHOTOCOPIES
ii
LD TELEPHONE
12
FILING/RCORDING FEES
13
OTHER: lJ. ri~c.
c; ()
~()
(J
14
OTHER:
15
OTHER:
16
OTHR:
rJ tJ
J'~~t-.~ :r Jil
TOTAL
~()
TOTAL EXPENSES
LESS CASH ADVANCE
ll
dJ tT
DUE TO PREPARR
IF FIRM EXPENSE STATE PUROSE HERE:
~~
Jh-J l:-7 ;
~O
DUE TO FIR
tf
SIGNATU: II AA
DATE: ... J,S. 201D
SIGNATI: APPROV~TNR OR ADMINISTRTOR
INSTRUCTIONS: I. Atth reipts for all exenditure
2. Detail entertnment expnditure, on back as to Where? Who? When? Business Purpos? Amount?
admexpense.doc
,,"'.'~,'!M"."iY_..
F'O'"r
tPl.t7(Q. ~'1Ci
State of Alaska
Corporations, Business and Professional Licensing

Department of
Emil Nott Commerce, Emil Notti

03/1112010
Invoice Number: 4669498
Invoice Date: 03/11/201009:42 AM
User ID: 324
Biling Information
wolf, lynn 1742 8th st
Slidell, la 70458
Product Description
Certification Number
Order
Date
Qty Pages
Item Amount
Cost Extended Due
10.00
Existence - Certificate of Good Standing Re: 40 I 486
03/ll/20 I 0
10.00
Paid
Pacific Energy Alaska Operating LLCLimited Liability Company

Contact: wolf, Iynn
Shipped Via: Online

Existence - Certificate of
Good Standing Re: 401487
03/11/20 i 0
10.00
10.00
Paid
PACIFIC ENERGY RESOURCES LTD.Business Corporation

Contact: wolf, Iynn
Shipped Via: Online

Account #: 8183
Credit Balance as of 03/11/201 0 9:44 AM:
$0.00
Invoice Total:
$20.00 $20.00
Payment Details:
E-Payment, MC Acct xxXX3079, Auth: 84737Z

Contact(s):
None specified
Payment Total:
Amount Due:
$0.00
Include invoice number on all correspondence and send to:
Corporation Inquiries:
Corporations, Business and Professional
To discuss payment for Corporation items call:

(907) 465-2530
Licensing
PO Box 11 0808
Juneau, AK 99811-0808
3/11/20/09:44.07 AM
Invoice Number: 4669498
Page I of I
l
INVOICE #
DATE
CHECK
AMOUNT DEDUCTIN
NET AMOUNT
DESCRIPTON
=ederal Express O?/25/10 Express Delivery

!6/10 Express Delivery
IJ",104/10 Express Delivery
700256235 571960938
87.38
23.21 186.41 31.62
87.38
23.21 186.41
70106783
572250919
31.62
03/05/10 Express Delivery
CHECK DATE
CONTL NUMBER
03/15/10
25265 TOTALS Gross:
328.62 Oed:
0.00 Net:
328.62
-~-SCHULL Y, ROBERTS, SLATTRY & MARINO

" PROFEIO LAW CORPORAT1N
OPERATING ACCUNT 1100 pOYORA ST ST 180 NEW OREAS. LA 70163
_' ...--N 25265

8413AMOUI\
JPMOGA CHAE BANK, NA

i
Ii
PH. 50780
DATE
CHECK
3/15/10
PAY
****$328;62
i
l
*** THREE HUNDRED TWNTY-EIGHT & 62/100 DOLLARS

.:R
- "lE
j
fi
Oi- Federal Expres
Acct 142224917
P. O. Box 660481
Dallas TX 152660481
._. .-
NJ Sll\
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~ ~ 0 i. 2 5 j 11 L ill
1110252(;5111 1:0(;5i.OO ~j71:
25265
SCHULL Y, ROBERTS, SLATTRY & MARINO - A PROFESSIONAL LAW CORPORATION. OPERATING ACCOUNT
;'1I 0C' 1 +800-328-304 ww.deluxefors.com
. .
I
Check Request
Date:
Payable to:
March 9,2010
Federal Express
87.38
Express Delivery
Amount:
File Number:
Requesting Attorney
1300.3
AEH
ReQular BillnQ
Time/Date Needed:
Approved by:
Comments:
~
OOO-checkrequest.docx
";.jf~.;" Fd"A
1:i..l~ , ~~.,.,..,l 'll~
Invoice Number
7 -002-56235
Invoice Date
Feb 25 2010
Account Number
1422-2491-7
FedEx Tax 10: 71-0427007
Page
1 of 3
Bilino Address:
Shipping Address:
SCHULLY ROBERTS & SLATTERY 1100 POYDRAS ST STE 1800
SCHULLY ROBERTS & SLATTERY 142224917 142224917U 1100 POYDRAS ST STE 1800
Invoice Questions?
Contact FedEx Revenue Services
NEW ORLEANS LA 70163-1800
Phone: (800) 622-1147 M-Sa 7-6 (CST) Fax: (800) 548-3020 Internet WWJedex.com
Invoice Summary Feb 25, 2010

FedEx Express Services
Transportation Charges
Base Discount Bonus Discounts Special Handling Charges
89.15 -5.14 -4.46 7.83

USD
FedEx News! Reliable and cost-effective, FedEx Ground is faster to more locations than UPS Ground. We know that fewer
days in transit can help contribute to a lean, just-in-time
Total Charges
$87.38
environment, giving you a competitive advantage in this challenging economy. We now deliver overnight to
more zip codes than ever. To view transit time oiaps for your FedEx Ground shipments,go to fedex.com/r,aps.
TOTAL THIS INVOICE

You saved $9.60 in discounts t1is period!
USD
$8 .38
Shipments included in this invoice received an earned discount If you would like to know how it was calculated, please go to the following URL:
https:/ Iww.fedex.com/Ea rned Discounts/.

Other discounts may apply.
= =
~ -
Fe;\-
. ~~ '.c:i~
." t~.~.k~.... ..i..._J ...._
Invoice Number
7-002-56235
Invoice Date
Feb 25 2010
Account Number
1422-2491-7
Page
3 of 3
FedEx~xpre~s~~i.il~nto.etail By p~V~~ Typ'~ (~r.i~,in.~IL, ...... ......... '........ .... " .., ,.. .,
t.t/:: ~
. Fuel Surcharge - FedEx hes .ppl~d . fuel surcharge of 5,50% to this shipment
. Oistance Based Pricing, Zone 1 '.:::::;:...:.;.:~.:. :-::.:.
.-.-.......". -".. . . . ....'.'...-. .... .. .'.. . . ~ _. ... ."',- _. h..._

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Automation
Tracking ID
INET /
79843185950 FedEx Priorit Overnight
FedEx Pak
ki
Service Type
Package Type
DenetTa Fisher Schully. Robert, Slattery

1100 Poydras Street
ReciDient Ms, Elverlene Willams
U.S. Oepartent of tie Interio

170 PASEO CAMARilLO
Zone
07
1
NEW ORLEANS LA 70163 US
CAMARillO CA 93010 US
43.80 2.56 .2.19
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Rated Weight Delivered Svc Area
Signed by
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OO/O1596l- Total Chal1o
A2 Discount Discount MROSE Automa.1ion Bonus

Feb 19,201009:34 Fuel Surcharge
1.0 Ibs. 0.5 kgs Transportation Charge
-2.19/
usn
$41.98
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Ex Fed . The package weight exceeds the maximum for tte packaging type. therefore,Ex Envelope was rated as Fed Pak,
Automation
Tracking 10
INET
7932ll629
FedEx Pak
Chantelle C. Boudreaux
1100 Poydras Street
Service Type
Package Type
FedEx Standard Overnight
Wendy Seymour IndemCo

m POST OAK BLVD STE 330
Zone
03
1
HOUSTON TX 17056 US
Transporttion Charge
Packages
Signed by
1.0 Ibs, 0.5 kgs

Feb 23, 2010 10:11
22,75
1.33
Al
D.CAREY
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-1.4 usn
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Total Charge
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==
-1.4 =
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. Package Delivered to RecipientAddress - Release Authorized
Automation
Tracking 10
INET
798412613146
Service Type
Package Type
Dianne Narcisse Schully, Roberts, Slattery, Ja

1100 Poydras Street
~
Jennifer
Colorado Process Servers
~ -
==
FedEx Envelope
5711 W KENTUCKY AVE
Zone
06
I

DENVER CO 80226 US
Packages
Rated Weight Delivered
Svc Area
Signed by
N/A
Feb 23, ZOIO 14:54
Al see above
Discount Automaton Bonus Discount

Residential Delivery
22.60 .1.81
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FedEl( Use
OOO244102
!'el Surch~__..__________._ ______

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usn
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$2.60
$8 .38
Shipper Subtotal Total Fed Ex Express
usn
USD
$87.38
01341921

Check Request
Date:
Payable to:
March 9. 2010
Federal Express
186.41
Express Delivery
See Below
Amount:
File Number:
Requesting Attorney
AEH
Time/Date Needed:
Approved by:
Reoular Biling
Comments: 1300.3: 171.18; 5690.1: 15.23
~
OOO-checkrequest.doc
F~4r' Fe',.
~""~",'
Invoice Number
7-010-64783
Invoice Date
Mar 04 2010
Account Number
1422-2491-7
FedEx Tax ID: 71-0427007
Page
1 of 4
Biling Address
SCHULLY ROBERTS & SLATTERY
142224917 142224917U
Shipning Address:
SCHULLY ROBERTS & SLATTERY 1100 POYDRAS ST STE 1800
Invoice Questions?
1100 POYDRAS ST STE 1800 NEW ORLEANS LA 70163-1800
Phone: (800) 622-1147 M-Sa 7-6lCST)

Fax: (800) 548-3020 Internet WI.fedex.com
Invoice Summary Mar 04, 2010

FedEx Expres Services
Base Discount Bonus Discounts
175.85
FedEx News! Reliable and cost-effective, FedEx Ground is faster to

more locations than UPS Ground. We know that
-11.54 -6.73
13.10 0.50
USD
fewer
Special Handling Charges

Return Surcharges
Total Charges
FedEx Other Charges
$171.8
13.99 1.24
days in transit can help contribute to a lean, just-in-time environment, giving you a competitive advantage in this challenging economy. We now deliver overnight to more ZiP codes than ever. To view transit time maps for your FedEx Ground shipments,go to fedex.com/maps.
Merchandise Sales
Sales Tax
Total Charges
TOTAL THIS INVOICE
You saved $18.27 in discounts 1lis period!
USD
$15.23
USD
$186.41
Shipments included in this invoice received an earned discount If you would like to k.now how twas calculated, please go to the following URL:
https:/ jw.fedex.com/Earned 0 iscounts/.

;; ~ ;;
==
Invoice Number
7-010-64783
~~~~xE.l(~~~.s~ ~~i p'~~n!o.,~tai~.~ Y..~~Vli~.T ype (~ri~i Dal)
Invoice Date
Mar 04 2010
Account Number
1422-2491-7
Page
30f 4
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. FedEx has audit.d this shipment fot correct packages, weigh~ and service. Any chang.s made are reflct.d in the invoic. amount
Auomation
Tracking ID
USAB
8700523160
Service Type
Package Type
FedEx Priori Overnight
Custmer Packaging
T SMITH SCHULL Y ROBERTS & SLATTERY 1100 POYDRA5 5T STI: 1800
SCOTT MUEHBERGER BRACEWELL & GUILLAUI 71 LOUILANA ST 230

HOUSTON TX 77002 US
Zone
03
1
NEW ORLEANS LA 70163-1800 US
Packages
Signed by
Fed
10.0 Ibs, 4.5 kgs

Feb 18,2010 10:06
Al
B.GUIDRY
Fuel Surcharge
41.35 2.55
-2.07 I
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0016051/01500'-
Discount Total Chrge
USD
$41.8
Automation
Tracking ID
INET /
798318602
FedEx Priori Overnight
Sender
Ms. Elverlene Willams U.S. Oepar1ent of the Interio
170 PASEO CAMARILLO CAMARILLO CA 93010 US
Servce Type
Package Type
Ms. Joan Seelman Schully, Robert, Slattery

1100 Poydras Street
FedEx Envelope
Zone
07
1
Packages
Signed by
N/A
Feb 24, 2010 10:15
Al
Automation Bonus Discount Fuel Surcharge
27_30 _ -1.37 ==
1.54 =
FedEx Use
~~/0241 '-
E_HUDUALD
Discount
Return Printed Label Surcharge
Total Charge
usn
----~/= $2.79
-2.18 -
. Fuel
Distance Based Pricing. Zone 2
Package Oelivemd to RecipientAddt.ss - Release AulJorized
Automation
Tracking ID
INET /
793303567~1
FedEx Priorit Overnight
I!
David S. Landry
-17.00 -1.36
1.12
Shelly Sanchez
13105 HAROLD RD
Service Type
Package Type
Schully Robert Slattry & Mar

1100 Poyd r as Stre et
FedEx Envelope
GONZALES LA 70737 US
Zone
02
1

Packages
Svc Area
Signed by
N/A Feb 26, 201009:05

A2
Discount
Fu 01 Surcharge
see above
FedEx Use
OOft 186102
Tala! Chaai--- ------
Residential Delivery Automation Bonus Discount
2.50/
-0.8!!
~---_.._-US._-,._---- $18.41
025376 21
CHECK
INVoice 1#
AMOUNT
DEDUCTON
NET AMOUNT
DATE
DESCRIPTON
ederal Express 03/11/10 Express Delivery

'12110
.18/10 03/25/10 03/25/10 03/25/10
Express Delivery Express Delivery Express Delivery Express Delivery Express Delivery
701832425 572549666 702645695 703438745 573154706 573129109
314.31 17.12 184.68 137.89 7.59 13.42
314.31 17.12 184.68 137.89
i i'
~
7.59 13.42
~ f:
CHECK DATE
CONTROL NUMBER
)3/31/10
25534 TOTAL ~ Gross:

_. - __ - .n __ _" _. . - ." _....-.-.. . -""
675.01 Oed:
_. -- _. . .~. .' ~
0.00 Net:
675.01
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! 25534
CHASE 0
SLA1TERY, MARINO Be ROBERTS
A PROFESSL LAW COPORATIN
1100 POYDRAST ST 180 New oRL. LA 70183
PH.
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DATE
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PAY
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25534
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*_ SiX HUNDRED SEVENTY-FIVE & 011100 DOLLARS

Acc: 142224917
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Federal Express
P. O. Box 660481
Dallas TX 75266-0481
. . 0 l. 2 5 j g . II.
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11.0 255 3i l.1I. 1:0 2.0000 2 .i:
SLATTY, MARI & ROBER. A PROFESSIONAL LAW CORPRAnON. OPERAnNG ACCOUNT
I' 0L US Wl 9'00 ENO
4
Check Request
Date:
Payable to:
March 25, 2010
Federal Express
184.68
Express Deliverv
Amount:
File Number:
Requesting Attorney
1300.3
AEH
Reqular Billinq
Time/Date Needed:
Approved by:
Comments:
mr
OOO-checkrequestdoc
F~
Biling Address:
SCHULlY ROBERTS & SLATTERY
Invoice Number
7 -026-45695
Invoice Date
Mar 18 2010
Account Number
1422-2491-7
FedEx Tax 10: 71-0427007
142224917 1422249t7U 1100 POYDRAS ST STE 1800 ORLEANS LA 70163-1800 NEW
Invoice Questions?
Phone: (800) 622-1147 M-Sa 7-6 (CSt)

Fax: (800) 548-3020
Internet: ww.fedex.com
Invoice Summary Mar 18. 2010

Base Discount
Total Charges USD

TOTAL THIS INVOICE USD
I You saved $11.11 in discounts this period
Bonus Discounts Special Handling Charges
192.90 -11.47 -9.64

12.89
$184.68
$184.68
Shipments included in this invoice received an earned discount. If you would like to know how it was calculated, please go to the following URL: https:llwww.fedex.com/Ea rn ed Disc 0 unts/.
F~
Tracking 10: 798472488913 continued
NIA
Invoice Number
7 -026-45695
Invoice Date Mar 18,2010
Account Number
1422-2491-7
Transportation Charge
Mar 15,201009:49 Al
J.GARZ 00000000/~~197'-
Discount Total Charge
Fuel Surcharge. FedEx has applied a fuel surcharge of 7.50% to this shipment Distnce Based Pricing, Zone 9 FedEx has audited this shipment for correct packages, weight and service. Any changes made are reflected in the invoice amount
The package weight exceeds the maximum for the packaging type, ierelore, FedEx Pak was rated as Customer Packeging.
Automation
Tracking ID
INET .
798475795669
Denetra Fisher
ii
Service Type
Package Type
FedEx Priority Overnight

Customer Packaging 09
1
Slattery, Marino & Robert

1100 Poydras Street
Zone
NEW ORLENS LA 70163 US

Vicky Backus Recorders DfficeAlaska DNR 550 W 7TH AVE STE 1200 ANCHORAGE AK 99501 US
56.45
Packages
Signed by
3.0 Ibs, 1.4 kgs Mar 16, 201009:41 A4 J.STOEOOMIER
3.81
-2.82
USD
FedEx Use
0~~000/0001640'-
Discount Total Charge
.2.82/
.62
Shipper Subtotal USD

Total FedEx Express USD

Check Request
Date:
Payable to:
March 19, 2010
Federal Express
314.31
Express Delivery
See Below
Amount:
Description/Pu rpose:
File Number:
Requesting Attorney
Reqular BillnQ
1300.3: 300.57: 5690.1: 13.74
Time/Date Needed:
Approved by:
Comments:
~
OOOcheckruest.docx
Fe~
Bilion Address;
Invoice Number
7-018-32425
Invoice Date Mar11,2010
Account Number
1422-2491-7
FedEx Tax 10: 71-0427007
SCHUllY ROBERTS & SlATIERY
Invoice Questions?
Phone: (800)622-1147 M-Sa 7-6 (C~T)
142224917142224917U
1100 POYORAS ST STE 1800
Fax: (BOO) 54-3020

Internet: ww.fedex.com

FedEx News!
313.75 -22.52 -14.73 37.31 0.50
Reliable and cost-effective, FedEx Ground is faster '0
Base Discount Bonus Discounts Special Handling Charges Return Surcharges
more locations than UPS Ground. We know that felfer

days in transit can help contribute to a lean. just-in-me environment, giving you a competitive advantage i~this challenging economy. We now deliver overnight t~
Total Charges
usn
USD
$314.31
more ZIP codes than ever. To view transit time mair for
your FedEx Ground shipments,go to fedex.com/ma~s.
$314.31
TOTAL THIS INVOICE

You saved $3.25 in discounts this period!
Shipments included in this invoice received an earned discount If you would like to know how it was calculated. please go to the following URL:
httPs://ww.fedex.comlEarnedDiscounts/.
Fe~
. Distance Based Priing, Zone 7
. 1st attempt Mar 03, 2610 at 07:44 AM.
Invoice Number
7-018-32425
Invoice Date
Mar 11 2010
Account Number
1422-2491-7
FedEx Express Shipment Detail By Payor Type (Original)
Dro.a..Mar oi2010" Ca lW~ 647621.lgw

. Fuel Surcharge. FedEx has applied A fuel surcharge of 7.50% 10 this shipment
Pci Shipper ~A Autmation INET .

Tracking ID 79847014
Servce Type FedEx Priori Overnight
ReJ1
Sm
Denetra Fisher
~
Re

11 00 Poydras Street
Robert M. Saunders Pachulski Stang Ziehl & Jones

10100 SANTA MONICA
BLVO Fl11
Zone lI Packages 1
Package Type FedEx Envelope
LOS ANGELES CA 907 US

27.30 -2.18
Rated Weight N/A

Delivered Mar 03,201008:50
Transportation Charge Oiscount

Fuel Surcharge
1.8
, -1.37 /
USD
Svc Area Ai
Signed by M.CRUIZ FedEx Use 00000000/O00241l-
Automation Bonus Discount
Totl Charg
$2
~=:~8I03,219 =~N~~'r~J2'1
. Fuel Surcharge - FedEx has applied alue! surcharge 017.50% to this shipment
Automation
Tracking 10
INET V
79li108
02
1
lu
8K
Mike Thiboaux
Iberia Parish Clerk of Court
30 SIBERIA ST
Service Type Package Type

FedEx Envelope

1100 Poydras Street
NEW IBERIA LA 7060 US
Zone
14.70
Packages
Signed by
FedEx Use
N/A
Mar 04,2010 10:19
Transportation Charge Discount

Automation Bonus Discount Fuel Surchar e
Totl Charge
-1.8
-0.74
A4 J.BADEAUX
0.96/
USD
$13.74
OO/O00200l-
Dt-~.,.. Marll20l0t- .(n1tmR~,.) '~. RM,W. .lo.,

Pay
. Fuel Surcharge - FedEx has applied a luel surcharge of 7.50 to this shipment '
. Distance Based Pricing. Zone 2
Automation
Shipper: . Be ,(dJtI. ~CfEl1 SI INET i/

7984882510
1100 Poydras Street
~
Re,l
Diane Meaux Broussard

Vermilon Parish Clerk of Cour
100 N STATE ST
ABBEVILLE LA 70510 US
Tracking 10
Slatery, Marino & Roberts

Servce Type
Package Type
FedEx Envelope
Zone
02
1
Packages
Signed by
FedEx Use
14.70
N/A Mar 04,201009:3

A5 LCOMEAUX

Automation Bonus Oiscount Fuel Surcharge DAS Exended Comm
.1.8
-0.74 1.09
1.70/
USD
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~::;h:~ar~,2010 ~W.q~OJ~~~O~
. Fuel Surcharge - FedEx has applied a fuel surcharge of 7.50% to this shipment . Distance Based Pricing, Zone 2
Automation INET /
Tracking 10 7984520
Service Type FedEx Standard Overnight
bi
8G
Dorothy M. Lundin

1100 Poydras Street
Plaquemines Parish Clerk of Co 301 MAIN ST

BELLE CHASSE LA 70037 US
Package Type FedEx Envelope
Zone 02
Packages 1

14.70
Rated Weight N/A

Continued on next page
..

Check Request
Date:
Payable to:
March 25. 2010
Federal Express
137.89
Express Delivery
Amount:
Description/Pu rpose:
File Number:
Requesting Attorney
1300.3
AEH
Regular Billing
Time/Date Needed:
Approved by:
Comments:
OOO~heckequest.docx
Fe~
Billna Address:
Invoice Number
7 -034-387 45
Invoice Date
Mar 25 2010
Account Number
1422-2491-7
FedEx Tax 10: 71-G27007
SCHULLY ROBERTS & SLATTERY

142224917 142224917U
1100 POYDRAS ST STE 1800 NEW ORLEANS LA 70163-1800
Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-Sa 7-6 (CSf)
Fax: (800) 548-3020 Internet ww.fedex.com

Base Discount Bonus Discounts Special Handling Charges Return Surcharges
139.80 -5.00 -7.00 9.59 0.50
Total Charges
USD
$137.89
TOTAL THIS INVOICE

You saved $\2.00 in discounts this period!
USD
$137.89
If Shipments included in this invoice received an earned discount.
you
would like to know how it was calculated, please go to the following URL:
https://ww.fedex.com/Ea roed 0 iscounts/.

Fe~
Automation
Tracking 10
Invoice Number
7-034-38745
Invoice Date
Mar 25, 2010
Account Number
1422-2491-7
FedEx Express Shipment Detail By Payor Type (Original)
Fuel Surcharge. FadE. has applied a fuel surcharge of 7.50% to this shipment. Distance Based Pricing, Zone 3
INET /
798478687391
Denetra Fisher
J!
Servce Type
Package Type
FedEx Priority Overnight

FedEx Envelope

1100 Poydras Street
Matthew D. Lea Porter & Hedges 1000 MAIN STFL36

HOUSTON TX 77002 US
Zone
03
1
Packages
Svc Are a
N/A
Mar 17,20100910
Al
R.MAY

Signed by
Fed
Ex Use
00~0/000197 l-
Total Charge
Fuel Surcharge. FedE. has applied a fuel surcharge of 7.50% to this shipment Distance Based Pricing (AK Metro to U.SI Zone 13
Automation
Tracking ID
INET /
793355174164
Service Type
Package Type
FedEx Priority Overnight FedEx Pak

13
1
Vicky Backus Recorders OfficeAlaska DNR 550W7TH AVE STE 1200

ANCHORAGE AK 99501 US
.B
Denetra Fisher

1100 Poydras Street
NEW ORlENS LA 70163 US
Zone
Packages
Signed by
FedEx Use
2.0 lbs, 0.9 kgs Mar 18. 2010 09:58 Al

E.HUDUALD

Fuel Surcharge Return Printed Label Surcharge
OooooOOO1O08657l-
Automation Bonus Discount Total Charge
Fuel Surcharge. FedE. has applied a fuel surcharge of 7.50% to this shipment Distance Based Pricing, Zone 3
Automation
Tracking 10
INET /
79337735779 FedEx First Overnight
FadEx Pak
SM
RG
Herman E. Garner, Jr.
Brian D. Goodrich
333 CLAY ST STE 3300
Service Type
Slattery Marino & Robert

1100 Poydras Street
Thompson and Knight, LLP

HOUSTON TX 77002 US
Package Type
Zone
03
1
Packages
Signed by
FedEx Use
1.0 Ibs, 0.5 kgs
Mar23,201007:56
Al
S.CURB
OOOOOooO/OOOOOO8l-
USD
Total Charge
Fuel Surcharge - Fed
Ex has applied a fuel surcharge of 7.50% to this shipment

3
Distance Based Pricing, Zone
Automation INET i/
Tracking ID 798495134880
Sender
Herman E. Garner, Jr.
Anders T. C. Gibson
Porter & Hedges I
1000 MAIN ST FI
Service Type FedEx Priority Overnight
Slattery Ma rino & Roberts

1100 Poydras Street
Zone 03
Packages 1
Package Type FedEx Pak
HOUSTON TX .
Rated Weight 2.0 Ibs, 0.9 kgs

Delivered Mar 23, 2010 09:26
Transportation Charge Automation Bonus Discount
Continued on next page
In re: )
STATE OF DELAWARE )
) ss:
FOR THE DISTRICT OF DELA WARE

Chapter 11
) )
PACIFIC ENERGY RESOURCES LTD., et al., i )
Debtors. )
Case No. 09-10785 (KJC) (Jointly Administered)
AFFIDA VIT 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 1 ih day of May 2010 she caused a copy
of
the following document(s) to be served upon the parties on the attached service lists in the
manner indicated:
Period March 1-31,2010 ~ ~
Notice and Amended Fee Application of Schully, Roberts, Slattery & Marino PLC as Special Oil and Gas and Transactional Counsel for the Debtors for the
1(at een Forte Finlays n ~

DE L. YOUNG
Notary Public
Commission Exp..
DOCS_DE: 147431.1
i The Debtors in these cases, along with the last four digits of each of
i, C&1U ~ (2t-'l
_~ ei ~ 18,211
NOTARY PUBIC STATE OF DELAWA
the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. Debtors is ILL mailing address for all of the W.Ocean Boulevard, Suite 1240, Long Beach, (5463). The CA 90802.
Pacific Energy Resources Ltd. Fee App Service List

Case No. 09- I 0785
Document No. 147432
Hand Delivery
(Counsel to Official Committee of
Unsecured
03 - Hand Delivery 05 - First Class Mail
Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
02- Overnight Delivery 01 - Interoffice Pouch
13 13 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
First Class Mail (Debtors)

Mr. Gerry Tywoniuk Senior Vice President & CFO Pacific Energy Resources
111 We. Ocean Boulevard, Ste 1240
P.O. Box 8705 Wilmington, DE 19899-8705
Long Beach, CA 90802
Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11th Floor
First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor
New York, NY 10026
Los Angeles, CA 90067

Hand Delivery (United States Trustee) Joseph McMahon, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35
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
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
First Class Mail

(counsel to Official Committee of
Unsecured Creditors)
Filiberto Agusti, Esquire

Steven Reed, Esquire
Joshua Taylor, Esquire
Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801
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 the Stars, 28th Floor 2121 Avenue of Los Angeles, CA 90067
(Overnight Delivery)
(The Fee Auditor)

Warren H. Smith
Warren H. Smith & Associates, P.c.

Republic Center
325 N. St. Paul, Ste 1250
Dallas, Texas 75201

Overnight Delivery
(Offce of
the Fee Auditor)
Ms. Melanie M. White
Warren H. Smith & Associates, P.c.

Republic Center
325 N. St. Paul, Ste 1250
Dallas, Texas 75201

68773-001\DOCS_DE: 147432. i

10000016328

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

PACIFIC ENERGY RESOURCES LTD., et al., 2 )

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

the allowed fees) and reimbursement of

the allowed expenses) for a total payment of $16,039.86. In support of

the Debtors' federal tax identification number,

021 28_a 2795marlstamend(l)fees.docx

Application, the Firm respectfully represents as follows:

Retention of Schully, Roberts, Slattery & Marino PLC

Summary of Services Rendered

02 i 28_a 2795marl stamend(1 )fees.docx

Summary of Services by Project

021 28_a 2795marlstamend(I)fees.docx

02 i 28_a 2795marlstamend( i )fees.docx

and conferred regarding bankuptcy litigation matters.

in connection with this matter during the Interim Fee Period.

021 28_a 2795

marl stamend(1 )fees.docx

in compliance with the requirements of Local Rule 2016-2.

March 31, 2010.

(100% of the allowed expenses).

021 28_ a 2795mar J stamend( I )fees.docx

IN THE UNITED STATES BANKRUPTCY COURT

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

Debtors. ) Related Docket Nos. 1566 & 1568

NOTICE OF FILING OF AMENDED FEE APPLICATION

Establishing Procedures for Interim Compensation and Reimbursement of Expenses for

Time) on June 1,2010 (the "Objection Deadline").

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

the United States Trustee. J. Caleb Boggs

(the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue of

the Stars, 28th Floor, Los

icarignan((pepperlaw.com (the "Notice Parties")

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

will be considered by the Bankruptcy Court at such hearing.

Dated: May 12, 2010

PACHULSKI STANG ZIEHL & JONES LLP

Counsel for Debtors and Debtors in Possession.

021 28_a 2795marlstamend(1)fees.docx

Asset Disposition Bankruptcy Litil!ation Fees to Professionals

11,170.00 5,720.00 1,530.00

Service Provider (if applicable)

Filing Fees for AK Recordation (Dept. of

PRIOR APPLICATIONS FILED

)4/0 I /09 - 04/30/09 )5/0 i /07 - 05/31/09 )6/0 I /09 - 06/30/09

08/01/09 - 08/31/09 09/01/09 - 09/30/09

10/0 I /09 - 10/31/09

$101,985.00 $80,202.50 $130,043.75

$396.69 $661.23 $247.50 $30.89

02 i 28_ a 2795mar i stamend( I )fees.docx

VERI FICA TION

Debtors by the lawyrs and parprofessionals of SRSM

reviewed DeL Ban.LR2016-2 and the Adtrtie Orderemered on or

SLATTERY, MARINO & ROBERTS

Inleniul Revenue Serviec Tux I.D. No. 72-1180458

Pacific Energy Resources, Ltd.

111 W Ocean Blvd. Suite 1240 Long Beach CA 90802

OUR FILE NO: STATEMENT NO:

0.90 0.90 0.40

clarifications Trading Bay Unit and Trading Bay Field

SLATTERY, MARINO & ROBERTS

Pacific Energy Resources, Ltd.