10000015694

IN THE UNITED STATES BANKRUPTCY COURT
FOR THE DISTRICT OF DELA WARE

In re:
) ) ) ) )
Chapter 1 1
PACIFIC ENERGY RESOURCES LTD., et al., i

Debtors.
Case No. 09-10785 (KJC) (Jointly Administered)
Objection Deadline: October 19,2009 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed
SIXTH 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 AUGUST 1.2009 THROUGH AUGUST 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

August 1, 2009 through August 31, 20092
$453,736.50
$ 48,870.4 1
Period for which Compensation and

Reimbursement is Sought:
Amount of Compensation Sought as Actual,

Reasonable and Necessary:
Amount of Expense Reimbursement Sought as

Actual, Reasonable and Necessar:
This is a:
i monthly
interim
_ final application.
The total time expended for fee application preparation is approximately 3.0 hours and the corresponding compensation requested is approximately $1,000.00.
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
2 This Application may include time expended befor the time period indicated above that has not been included in
the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
any prior application. The applicant reserves the right to include any time expended in the time period indicated above in future application(s) ifit is not included herein.
68773-002\DOCS_DE: 153435.1
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 05/01/09 - 05/31/09 06/01/09 - 06/30/09 07/01/09 - 07/31/09
Requested
Fees $234,144.00 $365,058.00 $297,320.50 $350,713.25 $424,811.50
Requested Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51
Approved
Fees $187,315.20 $292,046.40 $237,856.40 $280,570.60 $339,849.20
Approved Expenses
$18,780.98 $26,269.46 $14,711.11 $13,267.86 $89,233.51
06/30/09 07/31/09 08/20/09
PSZ&J PROFESSIONALS
Name of Professional
Position of the Applicant,
Hourly
Individual
NumberofYearsin that
Position, Prior Relevant
Biling
Rate (including Changes)
.
Total Hours
Total Compensation
Biled
Experience, Year of Obtaining License to.Practice, Area of
Expertse
Laura Davis Jones
Ira D. Kharasch
Partner 2000; Joined Firm 2000; DE Bar since 1986 Member of Partner 1987; Member of CA Bar
since 1982
$795.00 $750.00 $375.00 $725.00
1.20
954.00
Alan J. Kornfeld
Parner 1996; Member of CA Bar

since 1987
137.60 15.20 2.30
$103,200.00 $ 5,700.00 $ 1,667.50

$ $
Jeffrey N. Pomerantz
lain A. W. N asatir
Parner 1995; Member ofCA Bar

since 1989
Parner 1999; Member of
$675.00 $675.00
0.30 2.80
202.50
1,890.00
NY Bar since 1983; Member of CA Bar

since 1990
Of
Andrew W. Caine
Counsel (former parner) 1989;
$675.00 $650.00 $325.00 $650.00 $325.00 $550.00 $275.00 $535.00
5.70
3,847.50
Member of CA Bar since 1983
Kenneth H. Brown
James K.T. Hunter
Max B. Litvak
Parner 2001; Member of CA Bar

since 1981
Counsel 1988; Member ofCA Bar since 1976 Partner 2004; Member of TX Bar since 1997; Member of CA Bar
Of
95.30 4.00 58.10 8.00 107.70 27.00

16.30
$ 61,945.00
1,300.00
$ 37,765.00
$
$
2,600.00
7,425.00
8,720.50
$ 59,235.00
since 2001
James E. O'Neil
Partner 2005; Member ofPA Bar since 1985; Member of DE Bar

since 2001
68773-002\DOCS_DE: 153435.1
Individual
PositiliortheA.pplicallt, Years In.that

Number of
Hourly
Position, Prior Relevant
Biling Rate
(including Changes)
$525.00
Total Hours
'Total
Coiapeiisation
Experience, Year of Obtaining License to. Practice, Area of
Biled
Expertse
Scotta E. McFarland
Of Counsel 2000; Member of CA

Bar since 1993; Member of DE
52.30
$ 27,457.50
Bar since 2002
Robert M. Saunders
Of
Counsel 2001; Member of
NY
$495.00
201.70
Bar since 1984; Member of FL

Bar since 1995
$ 99,841.50
Wiliam L. Ramseyer
Of Counsel 1989; Member of CA Bar since 1980

Of Counsel 2008; Member of P A
$475.00 $395.00
3.70
7.50
$ $
1,757.50
Kathleen P. Makowski
2,962.50
Leslie A. Forrester
Kathe F. Finlayson
Bar since 1997 Law Library Director 2003

Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000 Paralegal 2007 Paralegal 2000 Paralegal 2009
Shawn A. Quinlivan
Felice S. Harison Louise R. Tuschak Margaret L. Oberholzer Cheryl A. Knotts

Kati L. Suk Beatrice M. Koveleski Ida L. Lane Charles J. Bouzoukis Andrea R. Paul
Case Management Assistant 2009 Case Management Assistant 2009

$250.00 $225.00 $225.00 $225.00 $215.00 $210.00 $205.00 $175.00 $125.00 $125.00 $115.00 $115.00
874.90 518.62
0.50 67.30 18.10 4.50

1.20
2.00
1.20
2.10 0.80 1.40 4.60 24.50
$ 125.00 $ 15,142.50 $ 4,072.50 $ 1,012.50 $ 258.00 $ 420.00 $ 246.00 $ 367.50 $ 100.00 $ 1 75.00 $ 529.00 $ 2,817.50
Grand Total:
Total Hours:
$ 453,736.50
Blended Rate: $
68773-002\DOCS _DE: 153435.1
COMPENSATION BY CATEGORY
Pro.iect Cate20ries
Total Hours
13.30 3.70 142.30
Total Fees
$ $
Asset Analysis/Recovery
A voidance Actions
Asset Disposition
9,452.50 2,527.50
$ 83,093.50
Bankptcy Litigation
Case Administration Claims Admin/Objections Compensation of Professional Compensation of Prof./Others
Employee Benefit/Pension
402.60 39.00
15.50 8.80 31.80 45.70 11.50 0.50 2.60 13.60 0.20 3.20 70.10 2.80 7.00 4.00 2.50 54.20
$225,699.00 $ 5,527.50 $ 8,282.50 $ 3,398.00

$ 10,574.50
$ 23,656.50
Executory Contracts
Financial Filings
Financing General Business Advice

General Creditors Comm.
Insurance Coverage Operations Plan & Disclosure Statement Retention of Prof.Others Stay Litigation Tax Issues Travel
$ $ $ $ $ $ $ $ $ $
4,846.50 172.50 1,259.00 8,967.50 110.00 2,167.50 2,100.00 3,153.00 1,980.00 1,312.50
$ 38,431.50
$ 17,025.00
68773-002\DOCS_DE: 153435. i
EXPENSE SUMMARY
Expense Category
Air Fare
Airport Parking Auto Travel Expense
Working Meals
Service Provide (if applicable)

United Airlines; American Airlines; US Airways; Continental Airlines; Southwest Airlines LAX Airport; SFO Airport Arrow Transportation; Taxi fares; AMS Pacific Transportation Delmonico Catering; Events & Everyday Catering; Simply Food Catering; The Clarke's Group; Champagne French Bakery; Focaccia Caf & Bakery
Total Expenses $18,238.70

416.73 $ $ 1,381.89
$ 1,068.59
Conference Call
Delivery/Courier Service
Express Mail
CourCall; AT&T Conference Call Tristate DHL and Federal Express

Outgoing only
$ $ $ $
214.79 499.07 106.00 88.00
$ 2,695.93
Fax Transmittal
Guest Parking
Hotel Expense Legal Research

Outside Services
Court Research Postage Reproduction Expense

Reproduction/Scan Copy
SF Central Level Parking; L&R Auto Park Hotel DuPont; W Hotels; NY Palace Hotel Lexis/Nexis and Westlaw Digital Legal Services; Precision Color Graphics Pacer US Mail
$ 5,006.96
$10,756.35
$ $ $
931. 10
79.68 900.38
$ 3,461.20 $ 1,108.00
Overtime Travel Expense Transcript
M. DeLeon Travel Agency Fee; Cab fare VEritext NY Reporting
$ $
58.55 772.74
$ 1,085.75
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: 153435.1

FOR THE DISTRICT OF DELA W ARE
In re: ) Chapter 11
) PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785 (KJC)
Debtors. )
) (Jointly Administered)
Objection Deadline: October 19, 2009 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed
SIXTH 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 AUGUST 1.2009 THROUGH AUGUST 31. 2009
the United States Code (the
Pursuant to sections 330 and 331 of
Title 11 of
"Bankptcy 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 Sixth Monthly Application for
Compensation and for Reimbursement of Expenses for the Period from August 1, 2009 through
August 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
68773-002\DOCS_DE: 153435.1
By this Application PSZ&J seeks a monthly interim allowance of compensation

in the amount of$453,736.50 and actual and necessar expenses in the amount of
$48,870.41 for
a total allowance of$502,606.91 and payment of$362,989.20 (80% of
the allowed fees) and
reimbursement of$48,870.41 (100% of
the allowed expenses) for a total payment of
$411,859.61 for the period August 1,2009 through August 31, 2009 (the "Interim Period"). In
support of
this Application, PSZ&J respectfully represents as follows:
Backeround
1. On March 9, 2009 (the "Petition Date"), the Debtors fied voluntary
petitions for relief under chapter 11 of the Bankuptcy Code. The Debtors continue in possession
of their properties and continues to operate and manage their business as debtors in possession
pursuant to sections 1 107(a) and 1108 of the Banruptcy 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 Cour has jurisdiction over this matter pursuant to 28 U.S.C. 157
and 1334. This is a core proceeding pursuant to 28 U.S.C. 157(b)(2).
3. On or about April 8,2009, the Court entered the Administrative Order,
authorizing certain professionals ("Professionals") to submit monthly applications for interim

compensation and reimbursement for expenses, pursuant to the procedures specified therein.
The Administrative Order provides, among other things, that a Professional may submit monthly
fee applications. 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: 153435. i
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
Banruptcy 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: 153435. i
$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
curent 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 Cour 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 Bankptcy Code, the Bankuptcy Rules and the
Administrative Order. PSZ&J's time reports are initially handwritten by the attorney or
paralegal performing the described services. The time reports are organized on a daily basis.
PSZ&J is particularly sensitive to issues of "lumping" and, unless time was spent in one time
frame on a variety of different matters for a particular client, separate time entries are set forth in
the time reports. PSZ&J's charges for its professional services are based upon the time, nature,
extent and value of such services and the cost of comparable services other than in a case under
the Bankruptcy Code. PSZ&J has reduced its charges related to any non-working "travel time"
to fifty percent (50%) ofPSZ&J's standard hourly rate. To the extent it is feasible, PSZ&J
professionals attempt to work during travel.
68773-002\DOCS_DE: 153435.1
Actual and Necessary Expenses
8. A sumar of actual and necessary expenses incurred by PSZ&J for the

Interim Period is attached hereto as par of Exhibit A. PSZ&J customarily charges $0.10 per
page for photocopying expenses related to cases, such as this one, arising in Delaware. PSZ&J's
photocopying machines automatically record the number of copies made when the person that is
doing the copying enters the client's account number into a device attached to the photocopier. PSZ&J summarizes each client's photocopying charges on a daily basis.
9. PSZ&J charges $1.00 per page for out-going facsimile transmissions.
There is no additional charge for long distance telephone calls on faxes. The charge for outgoing
facsimile transmissions reflects PSZ&J's calculation of
the actual costs 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: 153435. i
Summarv of Services Rendered

12. The names of
the partners 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
narrated in detail below. PSZ&J's efforts have been extensive due to the size and complexity of
the Debtors' bankptcy cases.

Summarv of Services bv Project
14. The services rendered by PSZ&J during the Interim Period can be grouped
into the categories set forth below. PSZ&J attempted to place the services provided in the
category that best relates to such services. However, because certain services may relate to one
or more categories, services pertaining to one category may in fact be included in another
category. These services performed, by categories, are generally described below, with a more
detailed identification of
the actual services provided set forth on the attached Exhibit A.
Exhibit A identifies the attorneys and paraprofessionals who rendered services relating to each
category, along with the number of
hours for each individual and the total compensation sought
for each category.
68773-002\DOCS_DE: i 53435.1
A. Asset Analvsis and Recovery

15. During the Interim Period, the Firm, among other things: (1) reviewed
and analyzed potential claims regarding Marathon; (2) attended to title issues; (3) attended to
deposit issues; (4) performed work regarding a facilities agreement; (5) performed work
regarding negotiations; and (6) corresponded and conferred regarding avoidance action issues.
Fees: $9,452.50;
Hours: 13.30
B. Avoidance Actions
and analyzed documents regarding an analysis of potential preferential transfers; and

(2) corresponded regarding avoidance action issues.
Fees: $2,527.50;
Hours: 3.70
C. Asset Disposition
17. During the Interim Period, the Firm, among other things: (1) attended to
auction issues; (2) performed work regarding Polytec's counterproposal; (3) performed work regarding negotiations; (4) performed work regarding the Beta sale; (5) attended to issues
relating to consent of
the State of Alaska; (6) performed work regarding the Alaska asset sale
motion; (7) reviewed and analyzed sale objections; (8) performed research; (9) attended to wind-
down budget issues; (10) attended to insider bid issues; (11) performed work regarding the Beta
asset sale motion; (12) performed work regarding a notice of auction results; (13) performed work regarding orders; (14) performed research; (15) performed work regarding lease assignment issues; (16) responded to inquiries; (17) attended to scheduling issues; (18) prepared
for and attended a hearing on August 4, 2009; (19) reviewed and analyzed documents related to
68773-002\DOCS_DE: i 53435.1
pending sales; (20) attended to credit bid issues; (21) performed work regarding abandonment
issues; (22) attended to abandonment budget issues; (23) reviewed and analyzed agreements
relating to Group 2 assets; (24) negotiated with Union Oil regarding sale issues; (25) performed work regarding title transfer issues; (26) performed work regarding an abandonment motion;
(27) drafted proffers and outlines for hearing; (28) performed work regarding a notice of sale and
purchase agreement with Ocar Energy; (29) attended to confidentiality issues; (30) prepared for
and attended a hearing on August 12, 2009 regarding Group 2 assets; (31) performed work
regarding the retur of deposits; (32) performed work regarding sale-related financing issues;
(33) reviewed and analyzed the ERG Group 1 offer; (34) performed work regarding a de minimis
asset sale motion; (35) attended to issues regarding easements and regarding land owners; and
(36) corresponded and conferred regarding asset disposition issues.
Fees: $83,093.50;
Hours: 142.30
D. Bankruptcv Litieation
18. During the Interim Period, the Firm, among other things: (1) performed
work regarding testimony; (2) performed work regarding a settlement with Marathon relating to
abandonment issues; (3) attended to Medema issues; (4) performed work regarding Hearing Binders and Agenda Notices; (5) attended to scheduling issues; (6) prepared for and attended an
Omnibus hearing on August 4,2009; (7) performed work regarding an answer to Aera
complaint; (8) performed work regarding a dispute with Union Oil relating to abandonment
issues; (9) attended to issues regarding surface access; (10) attended to insurance issues;
(11) prepared for and attended a hearing on August 12, 2009 regarding Group 2 sale and
abandonment issues; (12) performed work regarding Marathon stipulation relating to briefing;
68773-002\DOCS_DE: 153435.1
(13) attended to discovery issues; (14) performed work regarding a motion authorizing gas
purchase and exchange agreement with Marathon Alaska and asset exchange agreement with
Union Oil and Marathon Oil; (15) attended to deposition scheduling issues; (16) reviewed and
analyzed notices of deposition re ownership dispute; (17) attended to issues regarding abilty to
abandon improvements and retain fee interests; (18) performed research regarding Alaska
regulations; (19) performed work regarding settlement of Alaska issues with ORRI holders; (20) performed work regarding briefing issues; (21) attended to equipment issues; (22) reviewed and analyzed agreements relating to motion to abandon Group 2 assets; (23) performed work regarding orders; (24) attended to document authenticity issues; (25) participated in a conference call with landowners regarding abandonment issues; (26) performed work regarding the
Marathon motion to quash deposition; (27) drafted a notice of completion of
briefing regarding
the Marathon matter; (28) reviewed and analyzed a supplemental objection by Union Oil to
abandonment of Group 2 assets; (29) prepared for and defended the deposition of J. Arlington; (30) performed work regarding a reply to Union Oil's objection to Group 2 abandonment
motion; (31) prepared for and attended the Katic deposition; (32) performed work regarding a
State of Alaska settlement proposal related to Group 1 abandonment; (33) performed work regarding a reply to opposition to Group 2 abandonment motion; (34) performed work regarding exhibits; (35) performed work regarding witness summaries; (36) reviewed and analyzed exhibits provided by Union Oil; (37) performed work regarding stipulations with Noble and
Marathon; and (38) corresponded and conferred regarding banptcy litigation matters.
Fees: $225,699.00; Hours: 402.60
68773-002\DOCS_DE: 153435.1 9
E. Case Administration
documents and pleadings and forwarded them to the appropriate persons; (2) maintained document control; (3) prepared Hearing Notebooks; (4) maintained service lists; (5) maintained a
memorandum of Critical Dates; and (6) responded to case inquiries.
Fees: $5,527.50;
Hours: 39.00
F. Claims Administration and Objections

20. During the Interim Period, the Firm, among other things: (1) responded to
creditor inquiries; (2) performed work regarding ORRI claims; (3) performed research; (4) performed work regarding tracing issues; (5) reviewed and analyzed ORRI-related materials; (6) attended to claim reconciliation issues; (7) drafted an objection to the CIRI motion to compel
payment of administrative claim; (8) attended to claim objection issues; and (9) corresponded
and conferred regarding claim issues.
Fees: $8,282.50;
Hours: 15.50
G. Compensation 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 July 2009
monthly fee application; (2) performed work regarding the Firm's May, June and July 2009
monthly and First quarterly fee applications; and (3) monitored the status and timing of
fee
applications.
Fees: $3,398.00;
Hours: 8.80
68773-002\DOCS_DE: i 53435. i
10
H. Compensation 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:
(1) attended to ordinary course professionals issues; and (2) performed work regarding the
Schully, Milstream, Rutan, Lazard Freres, Meyers Norris, and Zolfo matters.
Fees: $10,574.50;
Hours: 31.80
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: (1) performed work regarding a
Key Employee Incentive Plan ("KElP"); (2) attended to bonus issues; (3) performed work
regarding a supplemental KElP; (4) performed work regarding a motion to approve KElP;
(5) performed research; (6) attended to notice issues; (7) performed work regarding orders; and
(8) corresponded and conferred regarding employee issues.
Fees: $23,656.50;
Hours: 45.70
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) attended to
issues regarding copier leases; (2) performed work regarding the rejection of employment agreements; (3) performed work regarding a rejection motion; (4) performed work regarding a
motion to assume Beta leases; and (5) corresponded and conferred regarding executory contract
and lease issues.
Fees: $4,846.50;
Hours: 11.50
68773-002\DOCS _DE: i 53435. i
11
K. Financial Filn2:s
25. This category includes work related to compliance with reporting
requirements. During the Interim Period, the Firm, among other things: (1) performed work
regarding amended Schedules; (2) performed work regarding Monthly Operating Reports; and
(3) conferred and corresponded regarding financial fiings issues.

Fees: $172.50;
Hours: 0.50
L. Financin2:
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) performed work regarding DIP financing amendments; (2) attended to budget issues;
(3) attended to negotiation issues; and (4) corresponded and conferred regarding financing
issues.
Fees: $ 1 ,259.00;
Hours: 2.60
M. General Business Advice

27. This category includes work related to general business issues. During the
Interim Period, the Firm, among other things: (1) attended to wind-down issues; (2) attended to
budget issues; (3) performed work regarding a potential purchase of Goldman debt; (4) prepared
for and participated in case status conferences with the client and case professionals; (5) prepared for and attended a Board of Directors' meeting regarding case issues, and (6) corresponded and
conferred regarding general business advice issues.
Fees: $8,967.50;
Hours: 13.60
68773-002\DOCS _DE: 153435.1
12
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: $110.00;
Hours: 0.20
O. Insurance Coverage
29. This category includes work related to insurance issues. During the
Interim Period, the Firm, among other things, reviewed and analyzed insurance-related
documents, and conferred and corresponded regarding insurance issues.
Fees: $2,167.50;
Hours: 3.20
P. Operations
30. This category includes work related to operations issues. During the
Interim Period, the Firm, among other things: (1) performed work regarding a proposed asset
exchange agreement and fuel supply agreement with Marathon and Chevron; (2) performed work
regarding negotiations; (3) performed work regarding a facilities agreement; (4) reviewed and
analyzed documents; (5) performed research; (6) drafted a motion for approval of
fuel gas
agreement with Marathon and exchange agreement with Union Oil and Marathon; (7) attended to
confidentiality issues; (8) performed work regarding shortening time for the hearing on the
motion to approve agreements with Marathon and Union Oil; (9) attended to document retention
issues; and (10) corresponded and conferred regarding operations issues.
Fees: $38,431.50;
Hours: 70.1 0
68773-002\DOCS_ DE: 153435.1
13
Q. Plan and Disclosure Statement

31. This category includes work related to a Plan of Reorganization ("Plan")
and Disclosure Statement. During the Interim Period, the Firm, among other things:
(1) performed work regarding a term sheet; (2) attended to abandonment issues; and
(3) corresponded and conferred regarding Plan issues.
Fees: $2,100.00;
Hours: 2.80
R. Retention of Professionals--Others
32. 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 Loeb and Loeb, Schully, Lazard, and Zolfo matters, and regarding Ordinary
Course Professionals issues.
Fees: $3,153.00;
Hours: 7.00
S. Stay Litigation
33. This category includes work related to the automatic stay and relief from
stay motions. During the Interim Period, the Firm, among other things: (l) reviewed and
analyzed documents and pleadings; (2) performed work regarding letters relating to violations of
the stay; and (3) conferred and corresponded regarding stay issues.
Fees: $ 1 ,980.00;
Hours: 4.00
T. Tax Issues
34. This category includes work related to tax issues. During the Interim
Period, the Firm, among other things: (1) performed work regarding a supplemental tax motion;
and (2) conferred and corresponded regarding tax issues.
68773-002\DOCS_DE: i 53435.1
14
Fees: $1,312.50;
Hours: 2.50
U. Travel
35. 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: $17,025.00; Hours: 54.20
Valuation of Services
36. Attorneys and paraprofessionals ofPSZ&J expended a total 874.90 hours
in connection with their representation of
the Debtors during the Interim Period, as follows2:
. . .. .
Position of the Applicant,

Nllinber.ofYears In Position, Prior Relevant that
Hourly
Individual
....
Biling Rate
of
Total Hours
Total Compensation
..
Biled
Experience, YearofObtabiing
License to Practice, Area
(including Chaiiges)
$795.00 $750.00 $375.00 $725.00 $675.00 $675.00
1.20
$
...
Expertise
954.00
137.60 15.20 2.30
Laura Davis Jones
Member of
Ira D. Kharasch
Partner 2000; Joined Firm 2000; DE Bar since 1986 Partner 1987; Member ofCA Bar
since 1982
Alan J. Kornfeld
Jeffrey N. Pomerantz
lain A. W. N asatir
Partner 1996; Member of CA Bar

since 1987
$103,200.00 $ 5,700.00 $ 1,667.50

$ $
Parner 1995; Member ofCA Bar

since 1989
Partner 1999; Member of
0.30
202.50
1,890.00
NY Bar since 1983; Member ofCA Bar

since 1990
Of Counsel (former parner) 1989;
2.80
Andrew W. Caine
$675.00 $650.00 $325.00 $650.00 $325.00 $550.00 $275.00
5.70
3,847.50
Kenneth H. Brown
Member of CA Bar since 1983 Partner 2001; Member of CA Bar

since 1981
James K.T. Hunter

Max B. Litvak
Counsel 1988; Member ofCA Bar since 1976

Of
Parner 2004; Member of TX Bar
since 1997; Member of CA Bar

since 2001
95.30 4.00 58.10 8.00 107.70 27.00
$ 61,945.00 $ 1,300.00 $ 37,765.00 $ 2,600.00 $ 59,235.00 $ 7,425.00
2 Although the Firm raised its biling rates as of July i, 2009, in this case the Firm has kept its biling rates at the pre-July i,
2009 rates in order to be consistent with the budget projections that have been incorporated into the DIP financing.
68773-002\DOCS_DE: i 53435.1
15
Name
of
Professional
Individual
Position oftbeA.ppliant, In tbat Position,.Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertise
Number of Years
Hourly Biling Rate (including Changes)

$535.00
Total Hours
Total Compensation
Biled
James E. O'Neil
Partner 2005; Member ofPA Bar since 1985; Member of DE Bar

since 2001
16.30
8,720.50
Scotta E. McFarland

$525.00
52.30
$ 27,457.50
Bar since 2002
Robert M. Saunders
Of
Counsel 2001; Member of
NY
$495.00
201.70
$ 99,841.50
Bar since 1984; Member of FL

Bar since 1995
Wiliam L. Ramseyer
$475.00 $395.00
3.70
$ $
1,757.50
Kathleen P. Makowski
Bar since 1980 Of Counsel 2008; Member ofPA

7.50
2,962.50
Leslie A. Forrester
Kathe F. Finlayson
Bar since 1997 Law Library Director 2003

Paralegal 2000 Paralegal 2008 Paralegal 2009 Paralegal 2000 Paralegal 2007 Paralegal 2000 Paralegal 2009
Shawn A. Quinlivan Felice S. Harrison Louise R. Tuschak Margaret L. Oberholzer Cheryl A. Knotts Kati L. Suk Beatrice M. Koveleski Ida L. Lane Charles 1. Bouzoukis Andrea R. Paul

$250.00 $225.00 $225.00 $225.00 $215.00 $210.00 $205.00 $175.00 $125.00 $125.00 $115.00 $115.00
0.50 67.30
18.1 0
4.50
1.20
2.00
1.20
2.10 0.80 1.40 4.60 24.50
125.00 $ 15,142.50 $ $ 4,072.50 $ 1,012.50 258.00 $ 420.00 $ 246.00 $ 367.50 $ 100.00 $ 175.00 $ 529.00 $ $ 2,817.50
Grand Total:
$ 453,736.50
Total Hours:
Blended Rate: $
874.90 518.62
37. The nature of work performed by these persons is fully set forth in
Exhibit A attached hereto. These are PSZ&J's normal hourly rates for work of
this character.
The reasonable value of the services rendered by PSZ&J for the Debtors during the Interim
Period is $453,736.50.
68773-002\DOCS_DE: i 53435. i
16
38. 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. Bank. 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 August 1, 2009
through August 31, 2009, an interim allowance be made to PSZ&J for compensation in the
amount of$453,736.50 and actual and necessary expenses in the amount of$48.870.41 for a
total allowance of$502,606.91, and payment of $362,989.20 (80% of
the allowed fees) and
reimbursement of
$48,870.41 (100% of
the allowed expenses) be authorized for a total payment
of $411,859.61 and for such other and further relief as this Court may deem just and proper.
Dated: SeptemberZS, 2009
J
aura avis nes (DE Bar No. 2436)
Ira D. Kharasch (CA Bar No. 109084) Scotta E. McFarland (DE Bar No. 4184, CA Bar No. 165391) Robert M. Saunders (CA Bar No. 226172) James E. O'Neil (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648)
919 North Market Street, 17th Floor
P.O. Box 8705 Wilmington, DE 19899-8705

Telephone: 302/652-4100
Facsimile: 310/652-4400
Counsel for Debtors and Debtors in Possession
68773-002\DOCS_DE: i 53435. i
17
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 familar with the work performed on behalf of
the Debtors by the
lawyers and paraprofessionals ofPSZ&J.

c) I have reviewed the foregoing Application and the facts set forth therein
are true and correct to the best of my knowledge, information and belief. Moreover, I have
reviewed DeL. Bank. LR 2016-2 and the Administrative Order entered on or about April 8,
2009, and submit that the Application substantially complies with such Rule and Order.
'YlJ
DEBR L. YOU NOTARY PU STATE OF DELA My CO ex JW 1l at
68773-002\DOCS_DE: i 53435. i

FOR THE DISTRICT OF DELAWARE
In re: ) Chapter 11
)
PACIFIC ENERGY RESOURCES LTD., et al., i) Case No. 09-10785(KJC)
Debtors. )
) (Jointly Administered)
) Objections Deadline: October 19,2009 at 4:00 p.m.
NOTICE OF FILING OF FEE APPLICATION

TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel Unsecured Creditors (the "Notice Parties") to the Official Committee of
Pachulski Stang Ziehl & Jones LLP ("PSZJ"), counsel to the debtors and debtors
in possession in the above-captioned case (the "Debtors"), has 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 Periodfrom August 1,2009 through
August 31, 2009, seeking compensation for services in the amount of $453,736.50 and
reimbursement of costs incurred in the amount of $48,870.4 1 (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 Banptcy 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 October 19,2009 (the "Objection Deadline").

I The Debtors in these cases, along with the last four digits of each of
the Debtors' federal tax identification number,
are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings,
LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng
Objections or other responses to the Application, if any, must also be served so
that they are received not later than October 19,2009 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:
ioneil~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 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~pepper1aw.com (the "Notice Parties")
PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

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

address for all of
PLEASE TAK FURTHER NOTICE that, pursuat to the Adminstrative 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 fuher order of
the Bankptcy Court.
Dated: September 29, 2009
PACHULSKI STANG ZIEHL & JONES LLP
I aD. Kharasch (CA Bar No.1 09084)
cotta 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, 17th 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
ioneil~pszilaw.com
kmakowski~pszi law.com
Counsel for Debtors and Debtors in Possession.
68773-002\DOCS_DE: i 535 i 9. i
EXHIBIT A
42125-001 \DOCS_DE:6375.1
PACHULSKI STANG ZIEHL & JONES LLP

10 I 00 Santa Monica Boulevard
11th Floor Los Angeles, CA 90067
September 21,2009
Invoice Number 85524
68773 00002
IDK
Gerr Tywoniuk
111 W. Ocean Blvd. ste. 1240 Long Beach, CA 90802

Balance forward as of last invoice, dated: July 3 i, 2009
Payments received since last invoice, last payment received -- September i i, 2009
Net balance forward
$1,057,330.62
$722,921. i 7
$334,409.45
Re: Post Petition
Statement of Professional Services Rendered Through
08/31/2009
Hours
Asset Analysis/Recovery(BI20)
Rate
Amount
08/07/09 A WC Emails regarding potential claims vs. Marathon, review

analyses.
08/07/09 IDK Emails with Chevron, client re Chevron new documents dealing with who owns title/access to airport and other propert (.3).
0.30 0.30
675.00
$202.50 $225.00
750.00
08/1 0/09 IDK Emails and telephone conference with Laurus counsel re
its royalty claims and request for feedback re same (.3); Emails with R. Saunders re same and need to vet (.I).
0.40
750.00
$300.00
08/19/09 IDK Emails with client, Lazard, re reconciliation of deposits

held for various buyers, whether we have claims to keep some or all, including by Poly tee re Group 1, and consider
(.5).
0.50
750.00
$375.00
08/20/09 IDK Emails with Union re our new proposed version of

Facilties Agreement, including brief review of
1.50
750.00
$1,125.00
same, and
status of Ex A to same (.3); E-mails with client, M. Litvak re debtor's Wyoming oil well and potential abandonment
of same, and natue of interest and value (.4); Telephone
conference and emailswithUnioncounsel.CFO. Winn re Union's question of whether facilties agreement wil resolve Union's litigation on fee title access (.6); Emails with M. Litvak re same (.2).
08/24/09 IDK Telephone conference and e-mails with M. Litvak, client re

status of facilties agreement negotiation and need for call (.3); Attend conference call re same and next step with Union (.8); Emails with M. Litvak re issue of facilities agreement and ordinary course, and consider (.2); Emails with client, others, Union re our markup of facilities agreement and need for call with Union re same (.4).
1.0
750.00
$1,275.00
Invoice number 85524

08/24/09 08/24/09 08/25/09
MBL
68773
00002
Page 2
1.00 1.50
MBL
IDK
Review and comment on facilties agreement. Calls and emails with team re abandonment and facilties
issues.
550.00 550.00
$550.00 $825.00 $975.00
Emails with Union, others re rescheduling of call re facilties agreement (.2); Attend conference call with Union, others re Union feedback to our markup on facilities agreement (1.0); Emails with M. Litvak re result of call (.1).
1.0
750.00
08/26/09
IDK
Emails with Union counsel re its new mark up of facilties agreement and various issues re same (.2); Emails with client, others re coordination of calls today on facilties agreement, and Chevon's mark up oflast night (.2); Review briefly Chevron mark up re same (. i); Attend conference call with client, CFO, Arlington, others re Union mark up of facilties agreement and how to respond
1.80
750.00
$1,350.00
(1.).
08/26/09
IDK
Review client's memo to Chevron on open issues for next call on its mark up on facilty agreement (.1); Attend conference call with Union group, client, others on same
(.8).
0.90
750.00
$675.00
08/27/09
IDK
Telephone conferences with client, others re status re negotiations with Union on facilties agreement (.2); E-mails with Union, client re same, status and coordination
of
0.50
750.00
$375.00
next call (.3).
08/28/09
IDK
Review briefly numerous e-mails with Union and client re final disputes re facilities agreement and coordinate with Union (.3); E-mails with R. Epling re same (.2). Review and consider latest emails with Union and client and M. Litvak re need to run final facilities agreement by buyers and Union's threat and deadline re same (.3); Telephone conferences and e-mails with client, M. Litvak re same and how to reopen, and Union's threat re LOI (.4).
Telephone conference and e-mails with Union, client, M. Litvak and others re status and eventual finalization of facilities agreement on 8/29 and next steps re same and role of J. Hunter (.4).
0.50
750.00
$375.00
08/28/09
IDK
0.70
750.00
$525.00
08/28/09
IDK
0.40
750.00
$300.00
Task Code Total
13.30
$9,452.50
Avoidance Actions
08/03/09 08/04/09 08/06/09 08/13/09
AWC
AWC
Review notes and draft memo re preference documents, issues, interviews.
0.50 0.70
i .40
675.00
675.00 675.00
$337.50 $472.50 $945.00

$225.00
Review 2004 and letters, call with Sun Capital counsel re 2004 application, discussion with M. Pagay re Sun issues.
Draft and revise memo re preference background facts; emails re client meeting and memo.
AWC
IDK
Emails with A. Caine as to update on preference analysis and timing for commencing, and need to put together a proposal for employment re same and Committee issue re process for same (.3).
Emails with client regarding preference data, analysis.
0.30
750.00
08/19/09
AWC
0.20
675.00
$135.00

08/27/09
08/27/09
AWC
IDK
68773
00002
Page 3
0.50
0.10
Read revised PERL new value analysis, and emails with client thereon.
E-mails with A. Caine and client re new value analysis.
675.00 750.00
$337.50
$75.00
Task Code Total
3.70
$2,527.50
Asset Disposition (BI30)

07/24/09
08/01/09 08/01/09
LDJ
Telephone conference with Ira D. Kharasch regarding auction issues
0.30
1.00
795.00
550.00 750.00
$238.50
$550.00
MBL
IDK
Call with i. Kharasch (0.5) and emails with various parties

re sale issues (0.5).
Review and consider Poly tee's new counterproposal of possibly $13 milion, but 0 guaranty (.2); E-mails with client re same and problems and how to respond (.3); E-mails with Polytec re same and coordinate conference call (.2); Attend conference call with Polytec re our inclination to reject counter and possible ways to fix it (.4); E-mails with lenders re summary of our position on Polytec counter and lenders agreement (.4); E-mails with Polytec counter and lenders agreement (.4); E-mails with Polytec, client re same and possible ways to fix and Polytec's subsequent refusal to further negotiate (.5); E-mails with lenders, client, M. Litvak re timing to declare NAE as new successful bidder (.3); E-mails with client, M. Litvak re witness re 8/4 hearing (.2).
2.90
$2,175.00
08/02/09
IDK
E-mails with Noble counsel re Beta sale status (.2); E-mails with D. Katie re status of insider re Group 2 bid and issue of consent of AK state and process (.3); Telephone conferences with m. Litvak re list of open sale re abandonment issues for 8/4 omnibus and potential
resolutions (.5).
1.00
750.00
$750.00
08/02/09 08/02/09 08/02/09
MBL
MBL
RMS
Call with team re status ofPSAs and revisions thereto. Miscellaneous em ails re sale issues.
1.00
550.00 550.00
$550.00 $275.00 $396.00
0.50
Review ofUS/CIRI and Salamatofobjections to Alaska sale motion and related email correspondence with
calculations of
0.80
495.00
potential cure amounts from US DOJ (0.5);
email to D Jeric inquiring about update (0.2); email M Litvak regarding same (0.1)
08/02/09
RMS
08/02/09
RMS
Review of CIRl's supplemental objection to Alaska sale motion (0.3) and email to K Finlayson regarding same (0.1) Review of em ail from I Kharasch regarding assignment of State of Alaska leases (0.1); legal research, review of research and and analysis related thereto (1.0)
0.40
495.00
$198.00
1.0
3.50
1.50
495.00
$544.50
08/02/09
MBL
IDK
Draft proffers for August 4 hearing; prepare outline for hearing.

Telephone conferences and e-mails with M. Litvak re how to resolve AK sale hearing issues re Committee objections and related wind down budget and administrative claim analysis given Goldman's hard line position, and whether to name Polytec as backup bid (.6); E-mails with
550.00
$1,925.00 $1,125.00
08/03/09
750.00
68773
00002
Page 4
Committee counsel re same and need for information re wind down and consider (.3); EO-mails with both lenders re their different approaches to resolving wind down budget (.3); Consider structure of evidence needed for wind down budget for 8/4 hearing (.3).
08/03/09
IDK
08/03/09
IDK
Attend conference call with client group on how to respond to failure ofNAE to purchase and the altematives and going forward with abandonment (.6); Attend conference call with lenders, client group re same (.4). E-mails with Lazard re updates on NAE/Cook Inlet joint negotiations and Ocar bid and financial information (.2); E-mails with AK counsel re sale and abandonment status and need for feedback for insider bid (.3); E-mail Cook Inlet re its potential bid (. i); Offce conferences with M. Litvak re coordination and issues for tomorrow's omnibus re sales and abandonment (.5).
Responding to Charles Kelley regarding the Beta Sale Motion and the hearing thereon
1.00
750.00
$750.00
1.0
750.00
$825.00
08/03/09
08/03/09
SEM SEM
0.10
0.30
525.00 525.00
$52.50
$157.50
Review notice of auction results and email to Max Litvak regarding service of same(.1 );Coordinate with Kathe Finlayson regarding service of same (.2)
Telephone conference with Rob Saunders regarding objections to non-Trading Bay Sale(.3);Telephone confemece with Mark Cervi and Rob Saunders regarding the objetions to the non-Trading Bay Sale(.7)
08/03/09
SEM
1.00
525.00
$525.00
08/03/09
SEM
Email exchange with attomey for CIRI re objection to non-Trading Bay Sale(.I);Emails to Ira Kharasch, Max Litvak and Mark Cervi re same (. I)
0.20
525.00
$105.00
08/03/09
SEM SEM
Dealing with getting CIRI attomey information re sale of non-Trading Bay Assets and insurance policies re same
Email communications with Max Litvak and Rob Saunders re gathering information re the sale to respond to questions of objectors Telephone conference with Mark Cervi regarding sale motions
Revisions to sale order, contracts list.
0.10
525.00 525.00
$52.50
$52.50
08/03/09
0.10
08/03/09 08/03/09 08/03/09 08/03/09 08/03/09

08/03/09
SEM
0.20
525.00
550.00
$105.00 $825.00
$3,025.00
MBL MBL MBL MBL
1.0
5.50
Numerous calls/emails re miscellaneous sale issues; review revisions to schedules and PSAs.
Confer with i. Kharasch re sale issues. Draft amended notice of auction results.
Prepare for hearing.
550.00
550.00 550.00
0.50 0.50
1.00 1.90
$275.00 $275.00
$550.00
MBL
RMS
550.00 495.00
08/03/09
research (factual and legal) regarding assignment of working interests in Alaska oil leases (1.0), including drafting detailed email to A Marino and L Wolf (0.4); conference call with A Marino and L Wolf regarding TBU/TBF leases (0.3); email to A Marino
Research and review of
$940.50
and L Wolf after call (0. I); review of email from CIRI's
counsel and email to client and other professionals (0.1)

08/03/09
RMS
Email CIRI's supplemental objection to client and other professionals (0.2); detailed em ail to D Jeric and M Cervi regarding US, CIRI and Salamatof objections to Alaska sale (0.2); email exchange with M Cervi regarding US/CIRI/Salamatof (0.1); voice mails to and telephone
1.40
495.00
$693.00
68773
00002
Page 5
conference with S McFarland regarding US/CIRI/Salamatof objections (0.2); conference call with M Cervi, D JerIc and S McFarland regarding US/CIRI/Salamatof (0.3); em ail to I Kharasch and M Litvak after call (0.2); email exchange with S McFarland regarding contacting attomeys for these objectors to Alaska sale motion (0.2)
08/03/09
RMS
Email exchange with counsel to Whale Building and review of email from M Litvak and forwarding emails with Whate Building counsel to client and other professionals
Email exchange with attomey for Aera regarding Beta sale motion including email exchanges with M Litvak and S McFarland Review of revised Notice of auction results for Alaska
Conference call with A Marino and L Wolf regarding
0.20
495.00
$99.00
08/03/09
RMS
0.20
495.00
$99.00
08/03/09 08/03/09
RMS RMS
0.10 0.60
495.00
$49.50
495.00
$297.00
assignment of State of Alaska leases (0.3) and related email exchange (0.3)
08/03/09 08/03/09
RMS
Review of case law regarding executory contracts and related claims (for Alaska sale) Email exchanges with M Litvak and S McFarland regarding new successful bidder's counsel contact information Email exchange with I Kharasch and M Litvak regarding tomorrow' hearing
Telephone call from C. Kelley, counsel to Era Energy, regarding inquiry conceming sale of Beta assets
1.00
495.00 495.00
$495.00
$49.50
RMS
0.10
08/03/09 08/03/09
08/03/09 08/03/09
RMS
0.30 0.10
0.10
495.00
395.00 395.00 395.00
$148.50
$39.50
$39.50
KPM
KPM
KPM
ail correspondence to Maxim B. Litvak regarding Era Energy inquiry conceming sale of Beta assets
Draft em
Review and respond to email correspondence from K.

McKinley (Cole Schotz) regarding continuance of Beta
0.10
$39.50
sale motion
08/03/09 08/03/09
KPM
Telephone call with Curtis Miler (MNA T) regarding
0.10
0.10
395.00 395.00
$39.50 $39.50
reservation language for Alaska sale order

KPM
Draft email correspondence to James E. O'Neil regarding

telephone call with C. Miler (MNA T) conceming addition
of
reservation language in Alaska sale order
08/03/09
KFF
Prepare Amended Notice of Auction Results re Alaska

Assets Sale for e-fiing and service, including affdavit of
1.0
2.10
225.00
$247.50
service and special service lists
08/04/09
IDK
E-mails with Cervi and client re abandonment re Group 1 analysis and spread sheet of anticipated shut in action and budget, review of same and need for revisions (.6); Review of revised analysis re same (.2); Meet with Winn, M. Litvak re how to present same to lenders today and today's omnibus hearing (.4); Meet with NAE re status of its attempt to get financing for sale hearing today (.4); Revise
presentation for hearing today (.5).
Meet with M. Litvak, J. O'Neil re coordination of hearing
750.00
$1,575.00
08/04/09
IDK
1.90
750.00
$1,425.00
today (.3); Meet with lenders and Committee re same (.4); Attend omnibus hearing re sale re abandonment (1.2).
08/04/09
08/04/09
MBL MBL
Meeting and calls with lender and team re sale and abandonment issues.
Attend hearing on sale issues.
5.50
1.00
550.00
550.00
$3,025.00
$550.00

08/04/09 08/04/09 08/04/09 MBL
MBL
RMS
68773
00002
Page 6
0.80 0.80 0.60
Meet with Marathon Counsel re fuel supply contract. Follow up emails and calls following sale hearing.
550.00 550.00
$440.00
$440.00 $297.00
Review of emails from L Wolf and Alaska counsel M Jungreis regarding (among other things) AK DNR regulation (0.2); drafting email to I Kharasch regarding transfer of non-operator ownership rights in working interests under State of Alaska lease (0.3); related email exchange with I Kharasch (0.1)
Email exchanges with I Kharasch, M Litvak and K Makowski regarding today's hearing and review of email from J O'Neil regarding continuations
Review of materials relevant to pending sales and email exchange with I Kharasch
495.00
08/04/09
RMS
0.20
495.00
$99.00
08104/09
RMS
1.0
1.20
495.00
750.00
$742.50
$900.00
08/05/09
IDK
Emails with Lazard re issues on lenders possible joint credit bid for Beta (.2); Emails with Cal Land Commission re update on Beta sale (.2); Review Zolfo revised abandonment budget for meetings today re same (.2); Emails with lenders re need to coordinate call with York hedge fund on its funding commitment level to Group 1 buyer (.3); Telephone conferences and emails with Lazard re same and its coordination of York call and status of feedback re York and impact on abandonment timing (.3).
08/05/09
IDK
Attend all hands conference call on Group i abandonment process, including concems of employees re same, how to proceed with Dept. of Natural Resources and environmental mitigation plan re same (1.4); Emails with Winn re result of call (. i); Telephone conferences and e-mails with client, M. Litvak re how Marathon fuel supply issues relate to Group 2, and whether such buyer needs such fuel supply contract and cure impact re sale (.5); Emails with Zolfo re update from employees after today's abandonment call, and revised abandonment budget and Kustakan timing re oil, including review of
budget (.4).
Prepare for abandonment calL.
2.40
750.00
$1,800.00
08/05/09 08/05/09 08/05/09 08/05/09
MBL MBL
MBL MBL
RMS
0.30
0.80
550.00 550.00
550.00 550.00
$165.00 $440.00
$825.00
Review PSA revisions for Group 2 assets.
Attend call with team on abandonment issues; follow up with i. Kharasch re same.
Calls and emails re Group 2 PSA.
1.0
1.00
$550.00 $148.50
$825.00
08/05/09 08/06/09
Telephone conference with M Litvak regarding prepetition amounts owed to owners of ORRIs
Emails with Lazard, client, re result of call today with York funding for Cook Inlet Energy and lack of interest, and impact re abandonment (.3); Telephone conferences and e-mails with client, lenders, M. Litvak re status and issues re Ocar deal and Marathon fuel supply relation, and dispute over closing dates (.3); Emails with client, Zolfo re issues on abandonment budget, and changes needed (.2); Emails with Schully re need to coordinate call to discuss issues re Katie bid for Group 2 and Alaska consent issues
and bankrptcy, including review of em
0.30
495.00
750.00
IDK
1.0
ail string with D.
KatIc (.3).
08/06/09
IDK
Emails with client, M. Litvak re Ocar open issues and the related Marathon supply agreement issue (.1); Emails with
i.io
750.00
$825.00
68773
00002
Page 7
Lazard, client re new development on Group 1 and ERG (.2); Email and telephone conference with Cervi re abandonment questions and budget, need for new employee retention plan for same, and consider (.3); Emails with Sabin re lender concems on Group 1 abandonment timing (.2); Review of further revised abandonment budget, along with Cervi commentary re
same (.3).
08/06/09
MBL
Calls and emails with Union counsel and team re Group 2

issues, PSA.
1.50
550.00
$825.00 $935.00 $247.50 $900.00
08/06/09 08/06/09
08/07/09
MBL
RMS
Review revised Group 2 agreements; emails re same.
1.70
550.00 495.00 750.00
Conference with I Kharasch, including calls during with counsel for Marathon and M Litvak
0.50
1.20
IDK
Review correspondence Goldman re abandonment budget and new DIP amendment re same and consider how to implement (.2); Emails with counsel for Alaska re abandonment status of Group 1, and need to coordinate with State and next steps (.4); Email client re same (. I); Attend conference call with Schully firm re Katie insider bid for working interest and issues re same, including
coordinate of
that call (.5).

1.00
08/07/09
IDK
Emails with client, CFO, Lazard, Ocar re issues on new outside dates in Ocar PSA put in by Ocar, and lender cone em re same, and need for lender approval (.4); Emails with lenders' counsels re same and justification for extending outside dates (.3); Telephone conference with Scott W re same and his conversation with Goldman (.1); Telephone conference with M. Litvak re new update on NAE financing and 8/12 hearing, abandonment re Group 2,
and consider options (.2).
750.00
$750.00
08/07/09
IDK
Attend conference call with client, CFO and Arlington, re Ocar PSA issues and problems with Union (.4); Attend conference call with Ocar, client re same as to how to resolve (.3); Emails with Union re result of same on PSA negotiations re Union issues (.2); Emails and telephone conferences with client, CFO and Arlington re Union's refusal to agree to exclusion of our fee access rights from Ocar deal, and need for client explanation re same for justification (.4); Emails with Union counsel re our justification for excluding fee access rights from Ocar sale, including review of client's response re same (.2); Emails with client re decision to execute Ocar without Union's changes (.2); Emails with Union, and with client re Union's rejection of our Ocar executed PSA and decision to terminate all discussions and move to abandon, and how to react to same, and consider (.4).
Calls with Union and team re sale issues; emails re same. Telephone conferences and emails with M. Litvak re status of Ocar and Union decision to kil deal (.2); Emails with client, Lazard re how to respond to Union decision re Ocar PSA, and coordination of call for same (.2); Attend conference call with client, Lazard, Arlington re same and decision to change course (.3); Emails with lender counsel re same (.2); Numerous em ails with Union re our new proposal to revise Ocar deal and resolve access dispute with Union, and Union's suggestions on how to revise
2.10
750.00
$1,575.00
08/07/09
08/08/09
MBL
IDK
0.90
550.00 750.00
$495.00
1.0
$1,125.00
68773
00002
Page 8
PSA re access resolution (.4); Emails with Parker re need

to revise Ocar PSA re Union resolution (.2).
08/08/09
IDK
Emails with CFO re our new Ocar PSA, and need to inform Union as to how it addresses its access concems re the fee title transfer (.3); Emails with Union and client and Lazard re revised deal, and summary re same on Union fee title transfer issue (.3).
Telephone conference with M. Litvak re status of Group 2 sale of Ocar, Katie, and agenda for 8/12 (.1); Emails with M. Litvak, others re 8/12 agenda changes (. i); Telephone conference with CFO, Marino re abandonment options for Group 2 if Ocar deal falls apart (.2); Email and telephone conference with M. Litvak re same and need for analysis for client and issues re same re DIP and Chevron order re its motion to compel (.3); Emails and telephone conference
with client, CFO, Arlington re coordination of meetings
0.60
750.00
$450.00
08/1 0/09
IDK
1.0
750.00
$825.00
with Alaska and need for info re same (.3); Review of memo from M. Litvak re Katie bid, abandonment and DIP
(.1).
08/1 0/09 08/1 0/09 08/1 0/09
08/1 0/09
08/1 1/09
MBL MBL MBL MBL

IDK
Draft Group 2 sale order.

Revise Group 2 abandonment order and exhibit.
2.00
1.80
550.00 550.00
$1,100.00
$990.00
$ i ,375.00
Calls and emails re Group 2 abandonment and sale issues.

Review and comment on agenda.
2.50
0.20
550.00 550.00 750.00
$ i 10.00
Prepare for abandonment process call, including review of client new abandonment transitional overview document (.3); Attend all hands abandonment call to go over proposed new transition/protocol (1.0); Emails with client re need to coordinate later call to review revised abandonment proposal (.1); Emails with Schully re need to coordinate call with Katie on Group 2 abandonment re sale (.1); Attend conference call re same re Group 2 abandonment and Katie bid (.4); Telephone conference with M. Litvak re status of Group 2 sale and hearing tomorrow (.1); Emails with Lazard re Group 2 Ocar status
(.1 ).
2.10
$1,575.00
08/11/09
IDK
revised abandonment proposal/protocol for upcoming call (.2); Attend conference call with client group re same and need for further revisions, and how abandonment protocol wil be presented tomorrow to landowners (1.2); Offce conference with 1. Hunter re having him coordinate legal issues on abandonment motion, and summarizing primary issues (.4).
Review of
1.80
750.00
$1,350.00
08/11/09
IDK
Emails with Lazard, client, Zolfo re Ocar's correspondence re no financing commitment today on Group 2, and Union's response and proposal as to how to handle tomorrow's sale/abandonment hearing re same, and altemative abandonment to preserve sale option, and litigate disputed ownership (.5); Emails with Arlington re today with parties of his extensive correspondence of landowners for the meeting tomorrow on abandonment re Group 1 (.2); Telephone conference and e-mails with lenders, M. Litvak re dispute on Group 2 abandonment and title after same (.2); Email and telephone conferences with M. Litvak tonight re how we should respond to Union's proposal on tomorrow's hearing in light ofOcar financing problem, and need to get both sale and altemative
1.0
750.00
$975.00
68773
00002
Page 9
abandonment of Group 2 approved, but no litigation on access, and need for a proposal from us re same (.3); Review draft of such proposal to Union, others (.1).
08/1 1/09
MBL MBL MBL

JEO
KFF
Call with team re abandonment presentation.
1.00
550.00 550.00
550.00 535.00
$550.00
$2,200.00 $1,650.00
$214.00 $247.50
08/1 1/09
Calls and emails re hearing preparation, sale and abandonment issues.

Draft proffers and outlines for hearing.
4.00
3.00
08/1 1/09 08/1 1/09
08/1 1/09
Review and fie Group 2 sale agreement Draft, e-fie and serve Notice of Sale and Purchase Agreement with Ocar Energy, including preparing special
service lists
0.40
1.0
1.0
225.00
08/12/09
JKH
Review Zolfo Cooper abandonment presentation materials (.5); offce conference with Ira D. Kharasch regarding same, preparation of supporting declarations (.3); participate in conference call regarding settlement confidentiality and research same (.5).
Revisions to sale order following hearing; numerous emails re same.
650.00
$845.00
08/1 2/09
MBL
JEO
1.50
550.00 535.00 535.00 550.00 550.00
$825.00
$1,284.00
08/1 2/09
Attend omnibus hearing regarding sale of Group 2 assets

Review sale order for Group 2 assets Prepare for hearing; emails and calls with team and opposing parties re sale and abandonment issues.
Handle hearing on Group 2 sale and related issues.
2.40
0.60 3.50
08/12/09
08/1 2/09 08/1 2/09 08/1 3/09
JEO
MBL MBL
IDK
$321.00
$1,925.00
2.30
1.00
$1,265.00
$750.00
Emails with client re feedback for Alaska on its inquiry on taking over our insurance policies upon an abandonment (.2); Telephone conference with Lazard re new ERG interest in Group 1, and separation of Readout from Kustakan in bid, and ERG interest in Beta and SP joint venture, and consider (.3); Telephone conference with Cervi re issue of Ocar sale and whether bonuses triggered, including review of Lazard agreement, and open issues, and consider (.3); Emails and telephone conference with
client, Val re need to retu ERG deposit for Beta (.2).
750.00
08/1 3/09 08/1 3/09 08/1 3/09
MBL
Further revisions to sale order and exhibit; calls and emails re same. Review sale order for Group 2 assets Draft Certification of Counsel regarding order for sale of
Alaska Assets
2.00 0.80 0.80

1.90
550.00 535.00
$1,100.00
$428.00 $180.00
$1,425.00
JEO
KFF
IDK
225.00
750.00
08/14/09
Telephone conferences with Chamales, potential Beta buyer, re background of case, status of Beta adjoumed auction, and opportnity of joint venture with Silverpoint
and how to strctue (.6); Emails with Lazard re same and
need for confidentiality, including review of same (.2); Emails and telephone conferences with Chamales re same,
along with the Beta marketing materials (.4); Emails with Lazard, client, re new offer on Group 1 from ERG,
excluding the Redoubt assets, including very brief review

(.3); Emails with CEO ofNAE, client, others of today from New Alaska Energy re potential of news new
financing and how to respond, and information on its new
joint venture parters (.4).

08/14/09
IDK
Review of ERG Group i offer in more detail and note more significant problems (.3); Emails with R. Saunders re
0.40
750.00
$300.00
68773
00002
Page 10
same for feedback (. I).
08114/09 08116/09
JEO
RMS
IDK
Work on on Group 2 asset sale order

Email exchange with I Kharasch regarding Alaska Group I Assets
Emails with client, others re how to respond to ERG's substantial mark up and pricing problems re its Group I offer (.2); Emails with AK counsel re abandonment and sale status, and coordination of conference call re same tomorrow (.2); Emails with client, Arlington re status of facilities agreement with Union (.2); Emails with New Alaska, Lazard, and client re status of its prior APA and changes to be made, and status of financial abilty to close
(.3).
2.00 0.10 0.90
535.00
$1,070.00
$49.50
495.00
750.00
08117/09
$675.00
08/17/09
RMS
Review of new bidder's PSA draft for Group I Assets (Alaska) (1.5) and related materials (O.4)and review of related emails from GAmber (0.2), R Lynd (0.2), L Wolf
(0.2) and I Kharasch (0.2); related detailed email to I Kharasch (0.4)
3.10
495.00
$ I ,534.50
08118/09
SEM
Voice message from John Seimers regarding information on the Group 1 sale
0.10 0.20
525.00 225.00
$52.50 $45.00
08118/09
KFF
Respond to request from Kenneth Brown, Esq. for copy of Altemtive Motion regarding Sale of Assets at Trading Bay, Alaska
Gathering information re de minimis asset sale motion(.2);Drafting motion re same(J .6)
08/25/09
08/25/09
SEM
1.80
525.00
$945.00
$45.00
SAQ
Exchange phone calls and messages with Rose Brady at the US Dept of Interior re notices of asset sales re easements
0.20
225.00
08/26/09 08/27/09 08/27/09
MBL
SEM SEM
Attend call with land owner (0.4); follow up with i.

Kharash re status (0.3).
0.70 0.10
1.60
550.00 525.00
525.00
$385.00
$52.50
Email exchange with Mark Cervi re the de minimis asset sale/abandonment motion Gathering background information for de minimis asset sale/abandonment motion (.6);Drafting de minimis asset/abandonment motion (1.0)
Review and revise the de minimis asset sale motion, notice and order
the fiing of
$840.00
08/28/09
SEM SEM
0.20
525.00 525.00
550.00 550.00 550.00
$105.00
$52.50
08/28/09 08/28/09 08/28/09 08/28/09 08/30/09

08/30/09 08/30/09
08/3 1/09
Email exchange with Mark Cervi regarding the timing of the de minimis asset sale motion
issues.
0.10 3.00
1.50
MBL
MBL
Numerous calls and emails re abandonment and sale

Prepare for hearing.
$1,650.00
$825.00 $165.00
MBL MBL MBL

MBL MBL
Review agenda; call with 1. O'Neil re same. Prepare for hearing on abandonment and sale issues.
Review and revise proffers.
0.30
2.00 2.50
1.50 1.50
550.00 550.00 550.00 550.00 550.00 550.00 550.00

550.00
$1,100.00 $1,375.00
$825.00 $825.00 $1,540.00 $275.00 $935.00 $825.00
08/31/09 08/31/09 08/31/09 08/31/09
MBL MBL MBL MBL
Calls and emails with team re forms of order; sale issues. Prepare for hearing. Meetings with client (2.0) and prospective buyers (0.8).
Calls with lenders (0.5). Miscellaneous emails re case issues.
Revise forms of order.
2.80 0.50
1.70
1.0

08/31/09 08/31/09
MBL
68773
00002
Page 11
1.00
Prepare for sale contingency.
550.00
550.00
$550.00 $550.00
MBL
Review and revise proffers.
1.00
Task Code Total
142.30
$83,093.50
Bankruptcy Litigation (L430)

testimony for Scott Winn on Trading
$1,155.00
$375.00
08/01/09 08/02/09
SEM
Preparing proffer of
2.20
0.50
525.00
Bay Abandonment Motion
IDK
E-mails and telephone conferences with Marathon counsel re potential settlement of adversary with Marathon on
abandonment (.5).
750.00
08/02/09 08/03/09
KFF
IDK
Review updated docket and draft critical dates memo

presentation of
1.20 1.70
225.00
750.00
$270.00
Prepare for 8/4 sale and abandonment hearing, including big picture re case status (Ll); Telephone conferences with m. Litvak after lending re status of today's communications and 8/4 hearing (.3); E-mails with client, m. Litvak re NAE news of its failure to obtain financing for 8/4 hearing and coordination of conference
calls (.3).
$1,275.00
08/03/09
JKH
Preparation of emails to Max B. Litvak regarding pretrial position regarding Union, Noble and Marathon (.7); review Siemer's letter regarding Medema issues and emails to, from Max B. Litvak regarding same (.4).
LlO
650.00
$715.00
08/03/09 08/04/09
KFF
IDK
Review additional documents for Aug. 4 hearing binder and submit to chambers with amended agenda
0.40
1.70
225.00 750.00
$90.00
Meet with lender and Committee re our presentation of abandonment analysis re Group i and how we are going to handle scheduling at 8/4 hearing today re same (1.); Meet with Union, lenders and Committee re Group 2 sale and abandonment issues and hearing today (.4).
E-mails with AK counsel re insider bid issues and sales status (.3); E-mails with Lazard re potential credit bid by lenders (.2); E-mails with client re concems on our witness to support abandonment and his issues (.2); E-mails with R. Saunders re legal issues on forcing insider sale over AK
objection (.2).
$1,275.00
08/04/09
IDK
0.90
750.00
$675.00
08/04/09
JKH
08/04/09
KFF
Email from Max B. Litvak regarding status conferences results (.1); research and emails from, to Max B. Litvak regarding Union amendment, proof of claim issues (J .8); email regarding Medema Trust motion, telephone conference with Siemers regarding same, potential transfer of complaint to Delaware (.2); research propriety of same (.7); work on Aera answer (1.). Reorganize documents from August 4 hearing for hearings on August 12 and September i
4.10
650.00
$2,665.00
1.0
0.20
225.00 225.00
535.00
$270.00
$45.00
08/04/09 08/04/09 08/04/09
KFF
JEO
RMS
Order transcript from Aug. 4 hearing

Prepare for and attend omnibus hearing Email exchange with J Hunter regarding Medema adversary proceeding (0.3); review of emails and other materials from Zolfo Cooper regarding UBT (0.8); review of Medema fiings and other relevant materials (0.5)
2.00
1.60
$1,070.00
$792.00
495.00

08/04/09
08/05/09
68773
00002
Page 12
0.10
3.70
KPM
JKH
Review and respond to email correspondence from R.
395.00 650.00
$39.50
Saunders regarding status of telephonic committee

Work on answer to Aera complaint (2.9); email from, telephone conference with Siemers regarding Medema further information request (.2); em ails regarding,
preparation for and participate in, conference call Cervi,
$2,405.00
Robert M. Saunders regarding Medema information

requests (.6).
08/05/09
08/05/09 08/06/09
RMS
Email exchange with K Finlayson regarding upcoming hearing Email J Hunter regarding Marathon adversary proceeding
0.20
495.00
495.00 650.00
$99.00 $49.50
RMS
0.10
1.90
JK
Offce conference with Ira Kharasch regarding Medema developments, strategy (.2); revise, finalize Aera answer (J.l); emails, telephone conference with Robert M. Saunders regarding Medema trst complaint (.3); emails, telephone conference with Max B. Litvak regarding suggested revisions, effect same, forward to Tywoniuk
(.3).
$1,235.00
08/06/09 08/06/09
KFF
Draft agenda and prepare service documents for August 12 hearing, including documents for hearing binders
Draft agenda for September 1 hearing, including
1.60
225.00
$360.00
$495.00 $148.50
KFF
RMS
2.20 0.30
1.20
225.00
495.00 215.00
organizing documents for hearing binders

08/06/09
08/07/09
Telephone conferences (0.2) with and voice mail (0. I) to J Hunter regarding Aera adversary proceeding Ongoing e-mail communications with J. O'Neil re: answer to complaint to Aero then research and prepare and execute service and fie same including forwarding confirmation to 1. O'Neil and 1. Hunter Final preparation, forwarding of Aera answer for fiing, service (. I); review further emails, analysis regarding
Medema tracing analysis and telephone conference with
LT
$258.00
08/07/09
JKH
0.80
650.00
$520.00
R. Saunders re same (.4); call Del Conte, Cervi, Robert M. Saunders regarding same (.3).
08/07/09 08/07/09
JEO
RMS
Review and revise answer to AERA complaint

Email exchange with M Cervi regarding ORRs and UBT
0.40
535.00
$214.00 $544.50
1.0
495.00
(0.3); conference call with M Cervi, J Delconte and J Hunter regarding ORRs and UBT (0.3); and detailed email after to I Kharasch and M Litvak (0.2); review of
relevant material (0.3)
08/1 0/09
JKH
Telephone call from Siemers regarding UBT analysis and emails Robert M. Saunders, Ira D. Kharasch regarding
same.
0.40
650.00
$260.00
08/1 0/09 08/1 0/09

08/1 0/09 08/1 0/09 08/1 0/09
KFF
Revise, finalize, e-fie and serve agenda notice for August

12 hearing
Review agenda and em
0.90
225.00
525.00 535.00
$202.50
$52.50
SEM
JEO
RMS
ail to Kathe Finlayson re same Finalize agenda for August 12,2009 hearing
0.10
0.60 0.50 0.10
$321.00 $247.50
$22.50
SAQ
JKH
08/11/09
Email exchange with J Hunter regarding UBT and Medema and review of relevant materials Review and respond to S. McFarland email re retrieving pleadings from Pacer docket Telephone conferences with Max B. Litvak and Siemers, office conference with Ira D. Kharasch regarding status of group 1 asset sale motion (.4); offce conference with Ira
495.00
225.00 650.00
1.0
$845.00
68773
00002
Page 13
D. Kharasch regarding abandonment motion (.4); review motion papers regarding same (.5).
08/11/09
JKH
Review, draft reply to Seamon em complaint status (.7); em
ail regarding Medema ails to, from Cervi regarding

ail
1.0
650.00
$845.00
Medema analysis (.20); telephone conference, em
Seamon regarding same (.4).
08/11/09
08/1 1/09
KFF
RMS
Draft amended agenda and service materials for August 12 hearing
0.90
0.10
225.00
495.00
$202.50
$49.50
Email exchange with M Litvak and J Hunter regarding email from Lender's counsel regarding Medema adversary proceeding
Review of further revised abandonment protocol, along with comments of client, Zolfo re need to further revise ahead oftoday's meeting (.3); Review of final version re same (.1); Emails with R. Epling, M. Litvak re disputes over abandonment order prep for today's hearing on timing
08/12/09
IDK
0.60
750.00
$450.00
of effectiveness (.2).
08/12/09
IDK
Telephone conference and e-mails with M. Litvak re how to resolve dispute with Union re today's abandonment and its insistence re evidentiary hearing on surface access rights, and how to revise order (.3); Emails with Arlington re his concems on abandoning surface access rights (.2); Emails with counsel for Alaska on abandonment protocol meeting today and status, along with copy of our document re protocol (.2); Emails with 1. Hunter re same, background on our witnesses for same and today's meeting in Alaska (.2); Office conference with J. Hunter re same, his feedback on protocol documents and next steps re prep of declarations (.3); Telephone conference and e-mails with R. Epling, others re issues on today's draft orders re Group 2 abandonment and sale to Ocar (.2).
Telephone conference with M. Litvak prior to hearing re latest on demands of lenders and Union re abandonment
order and title to propert (.1); Emails with Marathon re
1.40
750.00
$1,050.00
08/12/09
IDK
0.80
750.00
$600.00
Ocar status on financing (. i); Emails with M. Litvak, client re reminder on need to continue Group i sale and CIRI objection fied today (.2); Telephone conference with counsel to Alaska re upcoming hearing today and positions of lenders and Union on abandonment order re who gets title, and Alaska's opposition to same (.2); Review of Alaska's and DNR feedback to client from meeting today on abandonment (.1); Email to 1. Hunter re same and State's problem (.1).
08/12/09
IDK
Emails with Cervi re need for our participation in part of call today with landowners re abandonment (. i); E-mails and offce conference with J. Hunter re same, and listen to part of call (.2); Emails with counsel to Alaska re its client's feedback on abandonment and problems with same, and my position re same (.3); Emails and telephone conference with client, J. Hunter re Alaska's inquiry on taking over insurance on abandonment and problems (.2).
Attend telephonically hearing today on Group 2 sale and abandonment, including telephone conference with M. Litvak during recess re issues in hearing (1.0); Telephone conference with M. Litvak re result of hearing and issues
to consider for next Sept 1 hearing (.2).
0.80
750.00
$600.00
08/12/09
IDK
1.0
750.00
$900.00

08/12/09 08/12/09 08/12/09 08/12/09
08/1 2/09
68773
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Page 14
0.10 0.20 0.90 0.40 0.30 0.10
0.20
JKH
KFF KFF
Email Crichlow regarding union amendment status.
650.00
$65.00
$45.00
Order transcript August 12 hearing
225.00 225.00
535.00
Draft, e-fie and serve amended agenda for August 12 hearing

Review amended agenda Email exchange with M Litvak (0.1), L Wolf (0. I) and
email R Lynd (0. I) regarding results of hearing
$202.50
$214.00 $148.50
JEO
RMS
SAQ
495.00 225.00
650.00
08/12/09
08/1 3/09
Retum call to Horace Sneed at the Offcer of the Controller

of Currency re bankrptcy notices
$22.50
$130.00
JKH
Emails from, to Max B. Litvak, offce conference with Ira D. Kharasch regarding Marathon continuance request.
Emails with client, 1. Hunter re status of deadlines today in adversary proceedings, and stips to continue (.2).
08/14/09
08/1 4/09
IDK
0.20 0.50
750.00 650.00
$150.00 $325.00
JKH
Review, emails regarding Marathon stipulation regarding briefing (.2); emails regarding Union amended complaint complaint status (.1); emails regarding, review Union
deposition notices (.2).
08/14/09
RMS
Telephone conference with S Quinlivan regarding motions to be fied today (0.3); telephone conference with S
McFarland regarding motions to be fied today (approve
0.60
495.00
$297.00
agreements with Union and Marathon and approve supplemental employee incentive plan) (0.3)
08/1 4/09
RMS
Review of documents in preparation for today's fiings (motion to approve Union and Marathon agreements and motion to approve supplemental employee incentive plan)
1.00
495.00
$495.00
08/1 4/09
RMS
Email notices of fiings in adversary proceedings to J Hunter

Telephone call with Ira D. Kharasch regarding scheduling potential emergency hearing Assist with preparation of fuel and asset exchange motions and supplemental employee incentive plan motions and exhibits for filing with the Court
0.10
0.10
495.00
395.00
$49.50 $39.50
08/14/09 08/14/09
KPM
SAQ
2.30
225.00
$517.50
08/1 5/09
KFF
Prepare two motions requesting shortened notice for

submission to chambers: (1) Supplemental Employee
1.70
225.00
$382.50
Incentive Plan Motion and (2) Motion authorizing Gas Purchase and Exchange Agreement with Marathon Alaska Production LLC and Asset Exchange Agreement with Union Oil Company of Califomia and Marathon Oil Company, including related motions to fie exhibits under seal for both.
08/15/09
08/1 5/09
KFF KFF
Draft agenda for September I hearing
1.00 1.50
225.00 225.00
$225.00
$337.50
Draft two affdavits of service regarding (1) Supplemental Employee Incentive Plan Motion and related documents and (2) Motion for Agreements with Marathon Oil and Union Oil and related docuemtns
Email exchange with S McFarland regarding distribution
to client and others of
08/1 6/09
RMS
KHB
0.20
495.00
650.00 750.00
$99.00
motions fied on Friday 8/14/09
08/17/09
Telephone calls with 1. Arlington and G. Tywoniuk re depositions scheduling and abandonment dispute.
0.40
1.50
$260.00
08/17/09
IDK
Review Union notices of deposition re ownership dispute relating to abandonment motion, and consider potential objection (.2); Telephone conferences with KB re same,
$1,125.00
68773 00002
Page 15
Union
and legal defenses to same, including review of
opposition to abandonment motion (.3); Emails with CFO and CEO re same, and need for designation of deponent re issues, and coordination of calls re same (.3); Telephone conferences with Katie re same on his depo notice from Union re dispute, and his knowledge and availabilty (.3); Telephone conferences with Union counsel, K. Brown re Union depo notices, legal disputes re same, and coordination of certain discovery (.4).
08/17/09
IDK
08/17/09
IDK
Emails with Arlington re Union deposition issues and timing and abandonment meetings (.2); Emails with Union, client re Union's request for conference call today on discovery issues re ownership dispute (.2); Attend conference call with client, CFO, Arlington, and K. Brown re how to respond to Union discovery and status of facilities agreement (.4); Attend conference call with Union counsels, client, K. Brown re same and nature of legal dispute (.4); Telephone conference and email with Arlington re same, and issues in dispute (.3); Telephone conferences and email with K. Brown re same, need for Arlington prep, and summary of Union's argument (.2). Telephone conferences and emails with Katie re
coordination of
1.70
750.00
$1,275.00
0.60
750.00
$450.00
his deposition by Union (.2); EmaiJ with
Union re same (.1); Email with Arlington re need for map ofTB area in dispute (.1); Telephone conferences and e-mail with K. Brown re general background and info needed for depositions (.2).
08/17/09 08/17/09 08/17/09 08/17/09 08/17/09 08/17/09
08/17/09
KFF
KHB
KHB
Revise agenda for September i hearing, including organizing documents for binders
Review pleadings and correspondence re abandonment dispute.
Review and respond to emails re abandonment dispute.
1.0 1.0
0.50
1.20
225.00
650.00 650.00 650.00 650.00 650.00 525.00
525.00
$247.50 $975.00 $325.00 $780.00 $260.00 $650.00

$52.50 $52.50 $825.00
KHB
KHB KHB
Telephone calls with i. Kharasch, R. Epling and D. Krichlaw re abandonment dispute.
Telephone calls with i. Kharasch re abandonment dispute.

Consider legal issues re discovery requests.
0.40
1.00
SEM
SEM
Review critical dates and email to Max Litvak and Rob Saunders re same
EmaiJ exchange with Kathe Finlayson to follow-up on Friday's fiings with the Court
0.10
0.10
08/17/09
08/18/09
IDK
Telephone conference with Alaska counsel re abandonment of Group 1 and Sept i hearing (.4); Emails and telephone conference with Cervi re same and need for budget re abandonment protocol (.3); Memo to 1. Hunter, M. Litvak re summary of Alaska abandonment position, issues re environmental insurance and bonding/cash re P&A liabilty, and supp briefing (.3); Email with M. Litvak re his response to same (. i).
1.0
750.00
08/18/09 08/18/09
08/18/09
IDK
Emails with Rutan, R. Saunders re our initial feedback, comments on ERG Group i PSA and timing on response.
Review em
0.30
750.00 650.00 650.00
$225.00 $130.00
$780.00
JKH
ails from Ira D. Kharasch and Cervi regarding group i and 2 abandonment motion issues.
0.20
1.20
KHB
Telephone calls and emails with M. Litvak re review of pleadings and documents relating to dispute with Union
68773 00002
Page 16
Oil over abandonment of Group 2 Assets and preparation for depositions re same; telephone calls and emails with R. Saunders re same; telephone calls and emails with i. Kharasch re same.
08/18/09 08/18/09
KHB
MBL MBL
Legal research re abilty to abandon improvements and retain fee interests.

Call with K. Brown and R. Saunders re abandonment issues. Review miscellaneous emails on sale and abandonment
issues.
2.30
0.70
1.00
650.00 550.00 550.00
$1,495.00
$385.00
$550.00 $125.00 $825.00
08/18/09
08/18/09
08/18/09
LAF
IDK
Legal research re: AK regulations.

Emails with client, attomeys, lenders re Court's entr of
0.50
250.00
750.00
1.0
orders shortening time on fuel agreement, slot exchange, and delay on Ocar sale order (.2); Emails with R. Saunders re need for his support re Union ownership Group 2 abandonment litigation, and summaries re same (.2); Emails with M. Litvak, 1. Hunter re same and status of coordination of that litigation (.2); Emails with lenders' counsel re Group 2 abandonment Union litigation update (.2); Telephone conferences with KB, 1. Hunter re litigation status/coordination re Union abandonment
dispute and Group 1 (.3).
08/18/09
JKH
Emails from to, Paddock regarding Noble scheduling issues (. I); review emails from Scotta E. McFarland, Max B. Litvak (SF) regarding Medema Trust settlement issues
(.1).
0.20
650.00
$130.00
08/18/09 08/18/09
KHB
KHB
Review and respond to emails from Union Oil's counsel re stipulation for authorization of documents.
0.80
3.40
650.00 650.00
$520.00
$2,210.00
Review pleading and documents relating to dispute with Union Oil over abandonment of Group 2 Assets; prepare for depositions re same. Email exchange with Kathe Finlayson re sevice of orders
shortening notice
08/18/09 08/18/09
08/18/09 08/18/09 08/18/09
SEM
0.10 0.10
525.00 525.00
$52.50 $52.50 $52.50 $49.50
SEM
SEM
Email exchange with Max Litvak regarding the resolution of the Alaska Complaint
Vocie message to John Siemers regarding settlement of the
0.10 0.10
5.40
525.00
Alaska issues with the ORRI holders

RMS RMS
Review of industr news articles on pending motions Conference call with K Brown and M Litvak regarding briefing and depositions for abandonment motion for Group 2 Assets (Alaska Trading Bay) (0.9); related email
exchanges with K Brown (0.4), L Wolf (OA), M Litvak (0.2), T Marino (0.1) and I Kharasch (0.1); telephone conferences with K Brown (0.2); research for brief and review ofresearch (1.0); review of
495.00 495.00
$2,673.00
relevant historical
08/18/09
RMS
documents (J. I); preparation for drafting reply to expected objection by Union (0.5) and depositions (0.5) Email exchanges with I Kharasch and S McFarland regarding motions to approve contracts with Union and
Marathon and incentive plan
0.30
495.00
$148.50
08/19/09
IDK
Telephone conference and emails with Seaman re

abandonment-Group 1 and need for lenders to get protocol
1.60
750.00
$1,200.00
materials re same (.2); Telephone conference and emails with Cervi re Group 1 abandonment and possible

disposition of
68773
00002
Page 17
personal prop on Kustatan and relation to same and funding, including review of equip list and asset values (.4); Emails with Cervi, client re same and coordination of call re same (.2); Attend conference call re same with client, Zolfo, Arlington-Hall, and consider impact on motion (.6); Review and consider emails with Arlington, others re same on need to revise facilties agreement to include possible Group 1 abandonment
owners (.2).
08/19/09
IDK
Emails with client, K. Brown re impact of continuance of evidentiary hearing on Group 2 abandonment on potential Group i sale (.3).
Analyze agreements conceming motion to abandon Group 2 Assets.
Telephone conference with Seamon, lender, re update on Union litigation re abandonment-title-facility agreement (.2); Emails with attomeys re status of same, Marathon request to attend depositions, and pot continuance (.2); E-mail and telephone conference with K. Brown re result of call with client re Union claims and its theory (.2).
0.30
750.00
$225.00
08/19/09
KHB
IDK
3.50 0.60
650.00
750.00
$2,275.00
$450.00
08/19/09
08/19/09
KFF
08/19/09
08/19/09 08/19/09 08/19/09 08/19/09 08/19/09
KHB KHB KHB KHB
Serve signed order approving sale of Alaska Assets at Trading Bay, including drafting affdavit of service for e-filing with court Conference call with J. Arlington, R. Saunders, and D. Katie re motion to abandon Group 2 Assets.
Telephone call with R. Saunders re motion to abandon Group 2 Assets.
Prepare for conference call on motion to abandon Group 2 Assets.
Review and respond to emails from Union's Counsel re
0.50
225.00
$112.50
2.30
0.30
650.00
$1,495.00
$195.00 $325.00 $260.00 $195.00 $390.00
650.00
650.00
0.50 0.40 0.30 0.60
650.00
650.00
stipulation of authenticity of documents.

KHB
KHB
Review and respond to emails re Marathon's request to participate in depositions; telephone calls re same.
Telephone calls and emails with D. Crichlow re scheduling and discovery issues for Group 2 Assets abandonment motion. Telephone and emails re scheduling of hearing date on
Group 2 Abandonment motion.
650.00
08/19/09
KHB
RMS RMS
0.30
650.00 495.00
$195.00 $297.00
08/19/09 08/19/09
Review and analysis related to abandonment motion for Group 2 Assets (Alaska Trading Bay assets) (0.6) Conference call with client and other professionals regarding abandonment motion for Group 2 Assets (Alaska Trading Bay) (2.0); calendaring for dates from call (0.1); email to K Brown after (0.1)
Telephone conference with K Brown after conference call on abandonment motion response and deposition preparation
Research and review of case law for reply to expected objection to group 2 abandonment motion
Review of relevant materials for Reply to expected objection to abandonment motion for Group 2 Assets
0.60
2.20
495.00
$1,089.00
08/19/09
RMS
0.30
495.00
$148.50
08/19/09 08/19/09
RMS RMS
2.30
1.40
495.00 495.00
$1,138.50
$693.00
(Alaska Trading Bay)
08/19/09
RMS
Review of existing research for Reply to expected
0.60
495.00
$297.00
68773
00002
Page 18
objection by Union to Trading Bay abandonment motion

08/1 9/09
RMS
EmaiJ exchange with Debtors' Alaska oil and gas counsel Union to Group 2 Assets abandonment motion
M Jungreis regarding expected opposition of
0.20
495.00
$99.00
08/20/09
IDK
Emails with Cervi, Telephone conference and emails with J. Hunter others re today's meeting, conference call with landowners re Group 1 abandonment, and need for J. Hunter to join same (.3); Prep of memo to attomeys re Group i abandonment issues re large equipment and
rolling stock at Kustatan and impact on ops if removed,
2.00
750.00
$1,500.00
and facilities agreement application to landowners after abandonment (.4); Emails with M. Litvak re same (.1); Emails with client, Arlington, landowners re upcoming call today on abandonment (.2); Attend conference call with Alaska landowners and client re issues, concems on our abandonment protocol re Group one (J .0).
08/20/09
IDK
Review of budget underlying Group i abandonment protocol (.2); Emails with AK counsel re same, as well as upcoming call today with AK and other landowners (.3); Emails with counsel for CIRI re abandonment issues and his requested information re same (.2).
0.70
750.00
$525.00
08/20/09
JKH
Conference call with Landowners regarding group 1 abandonment issues (J .0); review Ira D. Kharasch, Max B. Litvak (SF) em ails regarding abandonment equipment issues, facilties agreement status (. i).
1.0
650.00
$715.00
08/20/09 08/20/09 08/20/09
KHB KHB
IDK
Review local rules re Marathon motion to quash.
0.20
1.70
650.00 650.00 750.00
$130.00
$1,105.00
Prepare for deposition and review documents re same. Emails with K. Brown re dispute with Marathon over depositions re Union litigation, and Union's position, and status of continuance of hearing, and briefing (.3); Telephone conference and emails with K. Brown re Marathon motion to quash depositions, and our response and whether to go forward with depositions, and status of facilties agreement negotiation (.3).
0.60
$450.00
08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09 08/20/09
KFF
KHB KHB
Draft Notice of Completion of Briefing regarding Marathon Oil adversary

Deposition preparation for J. Arlington and D. Katie; review documents re same.
1.60
225.00
650.00 650.00 650.00 650.00 650.00
650.00 650.00
$360.00
2.50
0.80 0.60 0.30 0.30 0.40 0.40
1.60
$1,625.00
$520.00
Review and respond to emails and documents re stipulation for authenticity.

Review Marathon motion to quash.
KHB
KHB KHB KHB
KHB
RMS
$390.00 $195.00 $195.00

$260.00 $260.00 $792.00
Emails and telephone calls with i. Kharasch re same.
Telephone calls and emails with D. Crichlow re motion to quash. Telephone calls with M. Jungries re rule 30(b)(6) deposition.
Telephone calls with M. Jungries and J. Arlington re rule
30(b)(6) deposition.
Preparation for reply and depositions for abandonment motion (Alaska Trading Bay), including review of relevant case law (0.1) and documents (0.5), review of
email exchange with L Wolf
495.00
regarding obtaining additional

research
relevant documents (0.3); research and review of
68773
00002
Page 19
08/20/09
RMS
(0.6); review of emails regarding depositions (0.1) Conference call with J Arlington, D Katie, K Brown and M
Jungreis in preparation for J Arlington's and D Katie's
1.0
495.00
$544.50
depositions by Union (regarding Trading Bay abandonment motion) tomorrow and Monday
08/20/09
RMS
Email exchange with L Wolf and review of documents related to Trading Bay abandonment motion (0.4); telephone conference with L Wolf (0.3); conference call with J Arlington and L Wolf in preparation for drafting Reply (0.3); email exchange with M Jungreis regarding AK legal argument for Reply (0.2); telephone conference with K Brown regarding Reply (0.1)
Additional research and review of research for reply to expected Union objection to trading bay abandonment motion
1.0
495.00
$643.50
08/20/09
RMS
5.20
495.00
$2,574.00
08/20/09
RMS
Review of emails from J Arlington with historical documents (correspondence) for purposes of drafting Reply to expected objection from Union to Trading Bay abandonment motion
1.00
495.00
$495.00
08/20/09 08/20/09
RMS
RMS
Preparation for Arlington deposition including emails to K Brown

Additional research on Westlaw and review of
0.30
1.50
495.00 495.00
$148.50
research for reply to Union objection to abandonment of Group 2 (Alaska) assets and emails to K Brown and J Arlington
$742.50
related thereto
08/20/09
KLS
Review Trading Bay Unit Agreement and Trading Bay Unit Operating Agreement and addenda thereto; organize binder for K. Brown.
0.60
175.00
$105.00
08/21/09
IDK
Telephone conferences and e-mails with Zolfo re abandonment issues for Group i and yesterday's call with landowners (.3); Emails with counsel for CIRI re its questions on abandonment (.2); Emails with Committee counsel over weekend re Ocar sale (.2).
of
0.70
750.00
$525.00
08/21/09
KHB
Review supplemental objection by Union to abandonment Group 2 Assets and outline reply.
2.80 2.00
650.00 750.00
$ i ,820.00
08/21/09
IDK
Email Winn re status of Union litigation and relation to facilities agreement (.2); E-mails and telephone conference with K. Brown re issues going on in Arlington deposition, and whether to stipulate to amendment of abandonment motion to include Unit and other Agreements (.3); Telephone conference with client, Arlington re deposition and same (.3); Telephone conferences and e-mails with Marathon re its motion to quash, status of deposition today, and basis for Union's evidentiary hearing (.5);
Review of amended Medema complaint and em ail J.
$1,500.00
Hunter re same (.2); Emails with attomeys re rescheduling of Union evidentiary hearing, and Union's supplemental briefre same fied today (.3); Emails with K. Brown over weekend re coordination of client input on both litigation and facilties agreement (.2).
08/21/09
08/21/09
KFF KFF
KHB
Update service list for Marathon adversary Revise critical dates memo
0.80 0.70 0.80
225.00 225.00
650.00
$180.00 $157.50 $520.00
08/21/09
Prepare for deposition of J. Arlington re abandonment of Group 2 Assets.

08/21/09
KHB
KHB KHB
RMS
68773
00002
Page 20
3.00
Defend deposition of 1. Arlington.
650.00 650.00 650.00 495.00
$1,950.00
$195.00 $325.00
$1,782.00
08/21/09
08/21/09 08/21/09
Telephone calls with M. Jungries and J. Arlington re defense of 1. Arlington deposition.

Review Union opposition to motion to quash.
0.30
0.50 3.60
Telephonic attendance at deposition of J Arlington by Union regarding Trading Bay abandonment motion (0.3), including break out conference call with client (3. i); conference call with K Brown, M Jungreis and J Arlington
after depostiion (0.2)
Email exchange with L Wolf regarding proposed Reply to expected Union objection to Trading Bay abandonment motion.
08/21/09
RMS
0.30
495.00
$148.50
08/21/09 08/21/09
RMS RMS
Union to Trading Bay abandonment motion including additional research

Drafting Reply to expected objection of Review of
0.50
1.40
495.00 495.00
$247.50 $693.00
Union's Supplemental Objection to Trading Bay
Abandonment Motion and related analysis and review of relevant documents including email exchange with M Litvak
08/21/09
RMS
Additional research, review of research and related analysis for Reply to Union's supplemental objection to Trading Bay abandonment motion and review of memorandum from L Wolf on oil and gas matters and email exchange with K Brown
Revise agenda and documents for September 1 hearing
3.40
495.00
$1,683.00
08/22/09
08/22/09 08/22/09 08/22/09 08/22/09
KFF
KHB
KHB KHB
RMS
2.40
3.00 0.60 3.00 7.70
225.00
650.00 650.00 650.00
$540.00
Prepare reply to Union's opposition to Group 2 Assets Abandonment motion; conference call re same.
Review and respond to emails re reply to Union's
$1,950.00
$390.00
$1,950.00 $3,811.50
opposition to Group 2 Assets Abandonment motion. Review unit agreement and unit operating agreement;
Alignment Agreement.
relevant material (0.7) for drafting Reply to Union to Trading Bay abandonment motion (3.2) and review of outline from K
Review of Supplemental Objection of Brown (0.4) and research and review of
495.00
research (1.);
conference call with Debtors and other professionals historical documents after regarding Reply (1.); review of
conference call (0.8).
08/23/09
RMS
Drafting reply to Union's objection to group 2 abandonment motion (Alaska) (2.6) and related research research (4.3), review of documents (0.7) and review of and case law and email exchange with K Brown (0.4) and emails to L Wolf(O.I), M Jungreis (0.1)
8.20
495.00
$4,059.00
08/24/09
IDK
Office conference with J. Hunter re prep for Sept i abandonment hearing and witness prep (.3); Emails with Arlington, Hall, client re coordination of hearing prep for Sept i abandonment hearing (.2); Emails with lenders re status of Beta Sale Motion and Sept i hearing, and their feedback re same (.4); Telephone conference and e-mails with objecting parties re same (.3); Telephone conference and e-mails with Marinucci, AK counsel, re status of Group 1 abandonment litigation and the list of items landowners want from Debtors to settle, and re timing of same (.6); Review briefly AK settlement proposal re same (.1); Emails with client, others re same, salient problems re
2.30
750.00
$1,725.00
68773
00002
Page 21
same and Redoubt escrow issue, and need to discuss (.4).

08/24/09
IDK
Prep of memo to M. Litvak, J. Hunter re my outline of our reply brief for our motion to abandon Group i assets, and
0.50
750.00
$375.00
consider same and issues for same (.5).
08/24/09
JKH
Office conference with Ira D. Kharasch regarding abandonment hearing status, preparation for same (.3); review emails regarding, begin preparation for
abandonment hearing (1.2).
1.0
650.00
$975.00
08/24/09
08/24/09 08/24/09
KHB KHB
IDK
Attend Katie deposition.
2.50
0.70 0.60
650.00 650.00 750.00
$1,625.00
$455.00 $450.00
Meet with R. Epling re Abandonment issues.
Telephone conference with K. Brown re Epling depositions re Union litigation and questioning auction, and consider (.2); Telephone conference and e-mails with M. Litvak, J. O'Neil re changes to Sept i hearing and need for clarification (.2); Emails with K. Finlayson re status of items on Sept 1 agenda (.2).
Prepare for Katie depositiqn; meet with Katie re same.
Review and respond to em
08/24/09 08/24/09 08/24/09 08/24/09
KHB KHB
1.0
0.50
1.00
650.00 650.00
550.00
$975.00 $325.00
$550.00
ails re reply to Union opposition
to Abandonment motion.
MBL
RMS
Review Katie/Arlington deposition transcripts;

miscellaneous emails.
Drafting (2.9) Reply to Union's Supplemental Objection to Motion to Abandon Trading Bay Assets and related research (2.4), and review of research, materials received from oil and gas counsel and related historical materials (1.8); telephone conference with Debtors' Alaska oil and gas counsel M Jungreis (0.8); telephone conference with K Brown (0.2); email exchanges with M Jungreis (0.2), J Arlington (0.2), and K Brown (0.2)
8.70
495.00
$4,306.50
08/24/09 08/25/09
RMS
IDK
Katie deposition (Union) to client Emails with client, others re need for call today on State of Alaska's settlement proposal on group 1 abandonment, and coordination re same (.3); Review and consider Alaska's settlement proposal re same for all landowners (.2); Attend conference call with client, others re same and how to respond (.8); Telephone conference with J. Hunter after call re same (. i); Emails with counsel to AK re its settlement proposal and our initial feedback/questions re same, and extension to object (.3).
Email rough copy of
0.10
1.70
495.00
750.00
$49.50
$1,275.00
08/25/09
IDK
memo to lenders re AK's settlement proposal re Group 1 and our general view and issues re Redoubt escrow amounts and credit against State (.2); Emails with Committee counsel re same and our prior protocol (.2); Emails with Arlington re timing of his feedback re State proposal (.1); Emails with Arlington and Cervi re coordination of call tomorrow with landowners re Group i (.2); Emails with M. Litvak re issues of confide re protocol, and need to send to other landowners (.2).
Prep of
0.90
750.00
$675.00
08/25/09
JKH
Review emails regarding and prepare for conference call regarding Alaska abandonment offer (.4); participate in
conference call regarding Alaska abandoment offer (.8);
3.70
650.00
$2,405.00
work on preparation for abandonment hearing and emails regarding same (2.5).
08/25/09
MBL
Calls and em
ails re abandonment issues; pending items.
0.80
550.00
$440.00

08/25/09 08/25/09 08/25/09
MBL
68773
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4.60
0.90 0.50 550.00 550.00
Draft reply in support of operated asset abandonment.
$2,530.00
$495.00 $375.00
MBL
IDK
Review abandonment presentation; background information.
Telephone conference with Marathon re possible resolution of adversary, status of abandonment of Spurr Platform, and Union deposition re evidentiary hearing (.3); Offce conference with J. Hunter re coordination of Sept 1 hearing re Union evidentiar hearing and Group i as well,
and consider (.2).
750.00
08/25/09
JKH
Emails from, to Scotta E. McFarland regarding Medema Rule 26 meeting (.1); emails to Seamon, from Max B. Litvak (SF) regarding Medema settlement (. i); email Crichlow regarding amended Union complaint (.1); review fies and email Max B. Litvak (SF) regarding Marathon scheduling issues (. i).
0.40
650.00
$260.00
08/25/09
08/25/09 08/25/09
KFF KHB
SEM SEM
Revise and circulate agenda for September i hearing

Work on reply to opposition to Group 2 Abandonment motion.
1.40
225.00
650.00 525.00 525.00
$315.00
9.00
0.10
$5,850.00
$52.50
08/25/09
Review email from Andy Romez re a 26(f) conference and email to Jim Hunter re same Review email from Ira Kharasch regarding the need for three motions, de minimis asset sale procedures, rejection motion and assumption motion and respond thereto re scheduling hearing (. 1);Telephone conference with Jamie O'Neil re hearing date (. i); Email exchange with Rob Saunders regarding the drafting of the motions(.1 );Email to Mark Cervi regarding the de minimis asset sale motion and the rejection motion and the hearings thereon (.2)
Email communications with Rob Saunders and James
O'Neil regarding length of reply
0.50
$262.50
08/25/09 08/25/09 08/25/09 08/25/09 08/25/09
SEM
0.10 0.40
0.40 0.40
12.40
525.00
535.00 535.00 535.00
$52.50
JEO JEO JEO

RMS
Review objection to compel payment (Ciri) Review September i, 2009 agenda
$214.00 $214.00
Call to court regarding deadlines and September 1,2009 hearing

Drafting and revising Reply to Union's supplemental objection to Trading Bay abandonment Motion (6.5), review of research and historical materials in conjunction with drafting (3.0), and related telephone conferences with K Brown (0.5), em ail exchanges with J Arlington (0.2), K Brown (0.3), I Kharasch (O.2)and M Jungreis (0.2); conference call with J Arlington, M Jungreis (and others at his firm) and K Brown (0.5); review of draft (0.4); conference call with K Brown and M Jungreis (0.6)
Emails with attomeys re issue of whether Group i abandonment wil moot out Group 2 disputes, or whether stil relevant to convey to Group i landowners as par of abandonment re access rights, and consider (.3); Emails with Zolfo, M. Litvak, re evidence on imminent harm and arguments of objecting parties re abandonment (.2); Emails with Arlington re need for his feedback on State settlement offer and coordination of landowner call today (.1).
$214.00
495.00
$6,138.00
08/26/09
IDK
0.60
750.00
$450.00
08/26/09
IDK
Telephone conference and emails with Chamalas re his group's interest in buying Group i assets, and marketing materials, and how to access info on financial operations
1.20
750.00
$900.00
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(.4); Emails with counsels to State AK, other landowners, client re meeting later today and whether they wil attend (.3); Emails with Marinucci re status of AK settlement proposal and timing of our response, and today's call, and his request for extension to fie opposition (.3); Emails with Cervi, Lazard re potential new Group i buyer, Chamalas, and his timing/process (.2).
08/26/09
IDK
Prepare response to all points in Alaska's settlement proposal on Group i abandonment (.5); Telephone conference with client re same and its desire for revisions (.2); Revise same and email to AK counsel re same (.3); Emails with lenders, client, and Committee re same (.2); Emails with AK counsel re need for its draft opposition to same, including brief review (.2); Emails with client re requests of landowners for TSA and AK settlement offer prior to call today, as well as with AK re authority for same (.2); Attend conference call with landowners, client, others re Group i abandonment (.3); Offce conference with J. Hunter re result of call with landowners and evidence re abandonment hearing, including call with ML re same and his draft of reply brief, and AK's draft opposition (.4); Emails with AK counsel re result of call and landowners' confusion re AK's settlement offer (.2).
2.50
750.00
$1,875.00
08/26/09
JKH
Conference call with Landowners regarding Group i abandonment (.3); offce conference with Ira D. Kharasch and telephone conference with Max B. Litvak (SF) regarding same, preparation for hearing (.4); email Hall regarding outline preparation (.1); review draft Alaska objection (.3); review Ciri objection and email comment to Max B. Litvak regarding response (.4).
Continue drafting operated asset abandonment reply. Emails and telephone conferences with K. Brown re status of Union evidentiary hearing briefing, hearing coordination, and potential settlement scenarios (.2); Telephone conferences with Marathon re upcoming Sept i hearing and issues on continuance of Spurr abandonment and adversary and briefing (.2); Emails with J. O'Neil and K. Finlayson re same re agenda (.I).
1.0
650.00
$975.00
08/26/09
MBL
IDK
5.20
550.00 750.00
$2,860.00
08/26/09
0.50
$375.00
08/26/09
JKH
Emails, telephone conference with Romay regarding Aera consolidation, status conference (.2); email to Union counsel regarding putting over status conference (.2); email Marathon counsel regarding putting off status conference (.2); emails from Grant, Max B. Litvak
regarding Medema settlement status, analysis (. i).
0.70
650.00
$455.00
08/26/09 08/26/09
KHB KHB
Prepare reply to Union's objection to Group 2

Abandonment motion.
11.80
650.00 650.00
$7,670.00 $845.00
Telephone calls with M. Litvak, M. Jungreis, R. Saunders

reply to Union's objection to Group 2 Abandonment motion.
and J. Arlington re preparation of
1.0
0.30 0.50 2.50
0.40
08/26/09
08/26/09 08/26/09 08/26/09
KHB KHB
Telephone calls with Lynn Wolfre preparation of
reply to
650.00
650.00
550.00 550.00
$195.00 $325.00 $1,375.00 $220.00
Union's objection to Group 2 Abandonment motion.
Prepare emails re exchange of exhibits for hearing.

Review and comment on Trading Bay reply brief. Attend call with K. Brown and team re Trading Bay abandonment.
MBL MBL

08/26/09
68773
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Page 24
0.50 0.40
5.20
MBL
MBL
RMS
Confer with K. Brown and R. Saunders; emails re abandonment issues.

Review revised Trading Bay reply.
550.00 550.00
$275.00 $220.00
08/26/09 08/26/09
Review and revision of Reply to Union's Supplemental Objection to Trading Bay Abandonment Motion and related materials (2.8), including email exchanges with J Arlington (0.2), M Jungreis (0.4), M Litvak (0.2), K Makowski (0.2), G Tywoniuk (0. I) and K Brown (0.6), and voice mail and em ail to K Makowski (0.1); and review of local rules regarding page limit (0. I) and review of related materials for Reply (0.5)
495.00
$2,574.00
08/26/09
RMS
Conference call with K Brown, M Jungreis and J Arlington regarding Reply to Union (trading bay abandonment motion (0.5); research and write up of section for reply after (1.7), including conference call with K Brown and M Litvak (0.2).
2.40
495.00
$1,188.00
08/26/09
RMS
Telephone conference with K Brown (0.1) and related review of Reply draft (to Union's supplemental objection to Trading Bay abandonment motion) (1.0)
Telephone call from R. Saunders regarding local rules on reply briefs
Legal research: Review local rules, District Court rules,
1.0
0.10
1.50
495.00
$544.50
08/26/09 08/26/09
KPM
395.00
$39.50 $592.50
KPM
395.00
Chambers rules, and Clerk's rules for procedures on fiing reply briefs in main case
08/26/09
08/26/09
KPM
KPM
Draft motion for leave to exceed page limitation for reply brief Conference with James E. O'Neil regarding procedures for
fiing reply brief
1.00
395.00
395.00
$395.00
$79.00 $39.50
0.20 0.10
08/26/09
KPM
ail correspondence from Kenneth Brown regarding further revisions to motion to exceed page limitations for reply
Review and respond to em
395.00
08/26/09 08/27/09
KPM IDK
Draft email correspondence to Rob Saunders and James E.

O'Neil regarding status of
0.20
395.00
750.00
$79.00
fiing reply
Review and consider draft reply to objections to Group i abandonment (.4); Telephone conferences and e-mails with M. Litvak re my feedback re same and list of revisions to be made (.4); Offce and telephone conferences with 1. Hunter re evidentiary issues for hearing on same, testimony issues re budget and environmental issues (.5); E-mails with counsel to Alaska re status of its response to Debtor's counter re same and its initial feedback re same and production of cash flow (.3); E-mails and telephone conference with Goldman counsel re status on same and of Ocar sale (.3); Review and consider e-mails with state, client and M. Litvak re winterizing concems of state and abandonment (. i).
2.00
$1,500.00
08/27/09
IDK
E-mail with Lazard re ERG and Group i update (. i); Telephone conference with M. Litvak re reply brief issues and Silverpoint/lender concems on Group 2 abandonment (.1); E-mails with attomeys re need to respond to AK's cash flow concems and CIRI objection re abandonment
(.2); Telephone conference and e-mail with Cham
0.80
750.00
$600.00
alas re
potential offer by his group re AK and Beta (.2); E-mails with counsel for AK re abandonment and Marathon and
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related AK state court litigation (.2).

08/27/09
JKH
Offce conference with Ira D. Kharasch regarding preparation for hearing, potential witnesses (.3); conference call regarding group 2 exhibits, preparation for hearing (1.0); telephone conference with Arlington
regarding preparation for group 1 hearing, Proffer (.3); email Tywoniuk regarding preparation of Proffer (.2);
4.40
650.00
$2,860.00
begin analysis of documents, witnesses regarding group i hearing (2.2); review group 1 reply memorandum exhibits
(.4).
08/27/09
08/27/09 08/27/09 08/27/09
SEM
SEM
Working on preparation of exhibits to exchange with Union re Trading Bay Abandonment Motion hearing
5.50
525.00
$2,887.50
$52.50
Email exchange with Rob Saunders regarding exhibits for hearing on Trading Bay Abandonment Motion
0.10
0.50
525.00
550.00
MBL
Call with i. Kharasch re abandonment comments; emails re same.

Revise and finalize reply brief on abandonment of operated assets.
Email objecting parties re abandonment.
$275.00
$1,375.00
$110.00
MBL
MBL KPM
2.50 0.20 0.80
550.00 550.00
395.00
08/27/09
08/27/09
Address compiling, reviewing and executing omnibus reply in support of motion to abandon Alaska assets
excluding Trading Bay
$316.00
08/27/09
KPM
Address compilng, reviewing and executing hearing memo and reply to supplemental objection of Union Oil to Debtors' altemative motion to abandon assets at Trading
Bay
1.00
395.00
$395.00
08/27/09
KPM
Draft email correspondence to Maxim B. Litvak regarding fiing reply in support of motion to abandon assets excluding Trading Bay
confirmation of Draft em
0.10
395.00
$39.50
08/27/09
KPM
ail to Kenneth Brown and Rob Saunders

fiing memo and reply brief to
0.10
395.00
$39.50
regarding confiration of
supplemental objection of Union Oil to Debtors' altemative motion to abandon assets at Trading Bay
08/27/09
08/27109
KPM
KHB
Conference with Laura Davis Jones regarding procedure for filing motion to exceed page limitations for reply brief
Prepare reply and hearing brief
0.10 6.80 0.20 0.70
395.00 650.00
750.00
$39.50
to Union opposition to
$4,420.00
$ i 50.00
08/27/09 08/27/09
IDK
JKH
E-mails with Marathon, Focus, 1. O'Neil and K. Finlayson re continuation of evidentiary and Sept 1 agenda (.2).
Emails to, from counsel for Marathon, Noble, Union regarding status conferences, continuances (.3); check Pacer, email Romay regarding Marathon status conference (.2); review comment on draft Marathon stipulation (.2). Revise agenda for September i hearing Draft service documents for September 1 hearing
650.00
$455.00
08/27/09
08/27/09
KFF KFF KFF
0.60 0.70
1.00 1.60
225.00 225.00 225.00 225.00

650.00
$135.00 $157.50 $225.00 $360.00
08/27/09 08/27/09 08/27/09
Draft Scheduling Order and Certification of Counsel for Noble adversary
KFF
KHB
Prepare Reply Briefs regarding Altemative Motions for

e-fiing and service, including special service for each
Telephone calls with R. Saunders, M. Jungreis, L. Wolf

and 1. Arlington re preparation of reply and hearing brief to
2.20
$1,430.00
Union opposition to Group 2 Abandonment motion.

08/27/09
KHB
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reply
Telephone calls with i. Kharasch re preparation of
0.20
650.00
$ I 30.00
to Union opposition to Group 2 Abandonment motion.

and hearing brief
08/27/09
KHB
Review and prepare exhibits for transmission to Union and telephone calls with R. Saunders and S. McFarland re same.
Telephone calls with 1. Hunter re preparation of reply and hearing brief to Union opposition to Group 2 Abandonment motion.
5.30
650.00
$3,445.00
08/27/09
KHB
0.20
650.00
$130.00
08/27/09 08/27/09
JEO
RMS
Email with PSZ&J team regarding trial exhibits regarding Abandonment motions
Review of
0.40
11.70
535.00
$214.00
$5,791.50
Reply to Union's Supplemental Objection to Trading Bay Abandonment Motion (including review of comments from Debtors' oil and gas attomeys) (1.8) and drafted detailed email memorandum to K Brown with suggested changes (0.6); review ofL Wolfs and J ail with Arlington's comments and drafted detail em questions (0.7); email to M Jungreis with question (0.1); email exchange with M Litvak, K Brown and L Wolf
regarding Reply (0.6); review of objection to
495.00
08/27/09 08/27/09
RMS
abandonment fied by the State of Alaska (0.4); review of AAC, AS and related materials (0.7); review ofM Jungreis's comments to draft Reply (0.2); email exchange with L Wolf regarding comments (0.3); further review of draft Reply and relevant materials (0.8); conference call with J Arlington, L Wolf, M Jungreis and K Brown regarding Reply (0.4); conference call with J Arlington, L Wolf, M Jungreis and K Brown regarding exhibits for hearing (1.7); telephone conferences with S McFarland and K Brown after conference call (0.3); compilng exhibits for tomorrow's exhibit exchange including document review and telephone conferences and email exchange with K title opinion Brown and S McFarland. (2.6); review of (0.5) Research for hearing on motion to abandon trading bay unit assets and drafting related memorandum
Prepare reply to objections re: abandonment motion (excluding Trading Bay) for fiing (.2); fie same (.1); execute service of same and coordinate delivery of same to
chambers (.2)
1.80
495.00 210.00
$891.00 $105.00
MLO
0.50
08/27/09
MLO
Prepare reply to objections re: abandonment motion (at Trading Bay)- including motion for leave to exceed page limit - for fiing (.2); fie same (.2); execute service of same and coordinate delivery of same to chambers (.2)
Review and respond to email correspondence from Kenneth Brown regarding filing and service of reply briefs
0.60
210.00
$126.00
08/27/09 08/27/09
08/28/09
KPM
0.10 3.00
395.00
$39.50
FSH
IDK
Review 50 exhibits and sort and compile for transmission

to Ken Brown.
225.00 750.00
$675.00 $825.00
E-mails with Arlington and BLM re BLM shut in-abandonment concems (.2); E-mail J. Hunter and M. Litvak re same (. i); E-mails and telephone conferences with counsel to AK re problems in negotiating consensual Group i abandonment given different landowners, timing and related issues (.6); E-mails with attomeys re same and
problem of
1.0
no settlements (.2).

08/28/09
IDK
68773
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Page 27
0.90
E-mails with client, NAE, others re NAE's claim that it has investor financing to close a Group 1 sale and information re same and such investors and timing re same (.3); Telephone conference with J. Hunter re evidentiary issues re Group 1 abandonment and whether to submit an exhibit list (.1); E-mails with lender, client, Aurora re Aurora offer to purchase its operation project (.3); E-mails with M. Litvak re timing of abandonment of Kustatan and the
September 14-15 "lift" to take oil out of
750.00
$675.00
tanks (.2).
08/28/09
IDK
Telephone conference with M. Litvak re latest from AK re its possible purchase of Group i and related issues and status ofNAE offer (.2); E-mails with M. Litvak re Kustatan abandonment and delayed timing (.2).
Telephone conferences with Ira D. Kharasch, Kenneth H. Brown (SF) regarding group 2 abondonment motion status, preparation for hearing (.3); begin review documents,
emails regarding group two abandoment motion (J .6);
0.40
750.00
$300.00
08/28/09
JKH
6.80
650.00
$4,420.00
preparation and telephone conferences with Hall, Tywoniuk regarding group i Proffers (.9); preparation documents, witness summaries for transmittal to objecting
parties regarding group 1 abandoment motion (2.2);
telephone conferences with James O'Neil (DE), Ira D. Kharasch, Kenneth H. Brown (SF) regarding providing summaries, documents regarding group 1 abandonment motion (1.6); review CIRI supplemental opposition (.2).
08/28/09 08/28/09 08/28/09 08/28/09 08/28/09 08/28/09 08/28/09
SEM
SEM
Review em
ail received from Megan Wilson re exhibits to
0.30
525.00 525.00 550.00 650.00 650.00 650.00
$157.50
send to Union(.2);Forward same to Ken Brown(.l)

Working on preparation of exhibits for the Trading Bay
Abandonment Hearing to provide to Union
2.00
0.70
$1,050.00
$385.00
MBL
KHB KHB
KHB
Revise abandonment orders.
Review and designate exhibits for evidentiary hearing on

4.70
0.60
1.20
$3,055.00
$390.00 $780.00 $600.00
Review exhibit resignation by Union.

Review Union exhibits and emails re same. Review draft of agenda and e-mails with attomeys re same (.3); Telephone conference with 1. Hunter re litigation issues re Group 2 and Group i abandonment and coordinate hearings re same (.3); Telephone conference Union litigation with K. Brown and M. Litvak re status of and potential settlement re facilities agreements (.2).
IDK
0.80
750.00
08/28/09 08/28/09
IDK
E-mails on Saturday 9/29 re revised agenda and my feedback re same. Emails to, from Paddock regarding Noble stipulation and review same (.2); email Committee for input on Noble stipulation (.1); emails from, to James E. 0' Neil (DE) regarding Marathon stipulation status, approval (.1); emails from Kellan, to Ira D. Kharasch, Max B. Litvak, Scotta E. McFarland regarding Medema settlement and office conference, forward documents to Scotta E. McFarland regarding same (.3). to counsel Respond to request to forward Reply Brief Revise agenda and documents for September 1 agenda Telephone calls with 1. Hunter re hearing on Group 2
Abandonment motion.
0.20 0.70
750.00 650.00
$150.00
JKH
$455.00
08/28/09
KFF KFF
KHB
0.30
225.00 225.00
650.00
$67.50
08/28/09 08/28/09
1.0
0.50
$337.50
$325.00

08/28/09 08/28/09 08/28/09 08/28/09 08/28/09
KHB KHB KHB KHB KHB
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Page 28
testimony
Prepare witness designation and summary of
1.0
0.90 0.50 0.50 0.30
650.00 650.00
$780.00 $585.00 $325.00 $325.00 $195.00
and emails re same.
Emails with Union Counsel re request to admit testimony by affdavit; review affdavit and respond to request.
Emails with Union Counsel re exhibits.
650.00 650.00
650.00
Confer with M. Litvak re status of facilties agreement and

impact on hearing on Group 2 Abandonment motion.
Confer with M. Litvak and i. Kharasch re status of facilities agreement and impact on hearing on Group 2
Abandonment motion.
08/28/09 08/28/09 08/28/09
SEM
Telephone confemece with Mark Cervi regarding the de mininis asset sale motion and the rejection motion
0.40
0.10
525.00 525.00 525.00
$210.00
$52.50
$157.50
SEM
SEM
Review and respond to email from James O'Neil re agenda for Oct. i hearing
Conference with Jim Hunter regarding the Medema complaint(.2);Email communications with Jim Hunter, Max Litvak and Ira Kharasch re reasons for payment of ORRs(. I)
0.30
08/28/09 08/28/09 08/28/09 08/28/09
MBL
JEO JEO
RMS
Follow up calls and emails re facilties agreement. Finalize agenda for September i, 2009 hearing Review exhibit list for Union Oil Review and preparation of proposed exhibits for exchange with Union (Trading Bay abandonment motion) (3.8) and email exchanges with K Brown (0.8) and S McFarland (0.8) and telephone conferences with S McFarland (0.9) and K Brown (0.5)
Email exchange with G Tywoniuk regarding depo transcripts
Research, review of research and drafting memorandum regarding research question regarding Union objection to Group 2 Assets (Alaska) abandonment
1.00
550.00 535.00 535.00
$550.00 $321.00 $160.50
0.60
0.30 6.80
495.00
$3,366.00
08/28/09 08/28/09
RMS RMS
0.20
495.00
$99.00
1.0 1.0
8.50
495.00
$742.50
08/28/09
FSH
Additional review of new exhibits and cross reference exhibit list from Megan against one sent from Rob Saunders.
Work on group 2 abandonment, review transcripts, em ails,
225.00
$337.50
08/29/09
JKH
650.00
$5,525.00
exhibits (2.6); work on preparation for group 1 abandonment hearing, including preparation of initial draft of Tywoniuk, Hall and Arlington Proffers and emails regarding same (5.9).
08/29/09 08/29/09
MBL
RMS
Emails re facilties agreement with Union; Group 2 sale issues. Research (0.5) and drafting (2.5) memorandum on research question regarding trading bay abandonment motion ail draft of it to K Brown (0.2) (Union's objection) and em
Email exchange with K Brown regarding new facilities agreement and end of dispute with Union over abandonment
0.70 3.20
550.00
$385.00
495.00
$1,584.00
08/29/09
RMS
0.10
495.00
$49.50
08/30/09
IDK
E-mails with client, Lazard re status of potential Group i buyers (.2); E-mails with M. Litvak re who wil testify on September 1 (. i); Prep for September i omnibus hearing
on sales and abandonment (1.2).
1.50
750.00
$1,125.00
08/30/09
KFF
Revise agenda, documents and service for September i
1.70
225.00
$382.50

hearing
68773
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Page 29
08/30/09 08/30/09
RMS
IDK IDK
Email S McFarland regarding end of dispute with Union over abandonment

Telephone conferences with M. Litvak re status of all motions up on September 1 and our prep status (.2).
0.10 0.20
1.00
495.00
750.00 750.00
$49.50
$150.00 $750.00
08/3J/09
Telephone counsel for State of Alaska re status of its position re sale and abandonment (.2); E-mails with R. Epling re dispute on Group 2 abandonment order re title (.2); E-mails with lenders re same and Marinuzzi contact information (.1); E-mails with J. O'Neil re his message to court re partial resolution of Group 2 abandonment (.1); Offce conference with M. Litvak and J. Hunter re coordination of hearing and evidence tomorrow in light of
new developments (.4).
08/3J/09
IDK
E-mails with R. Epling re open issue on Group 2 abandonment (.2); E-mails with AK counsel re same (. i); E-mails with Marathon re detailed update on sales and
abandonment re September 1 hearing (.3); Review and
0.90
750.00
$675.00
consider settlement offer of C1RI re abandonment and M. Litvak feedback re its issues (.3).
08/3J/09
IDK
Meetings with client, others, Lazard, to vet new offers for Group i received today and how to respond and deal with lenders' reaction and whether we can get delay, followed by call with lenders re same, and review of various memo to lender group and overseas (1.7); Prep of Committee re status of all new offers and next steps and meet with client re same and various issues (.7). Prepare for group 1 abandonment hearing, including meetings with witnesses, revisions of Proffers, offce conferences with Ira D. Kharasch and Max B. Litvak regarding preparation for hearing.
2.40
750.00
$1,800.00
08/31/09
JK
JKH
10.80
650.00
$7,020.00
08/31/09
Emails from Seamon, to, from Scotta E. McFarland regarding Medema settlement (.1); email from Paddock, offce conference with Jorge E. Rojas regarding Noble scheduling order revision (.1)
0.20
650.00
$130.00
08/31/09 08/31/09
08/31/09
08/3 J/09
SEM SEM
Telephone conference with John Siemers re Medema complaint

Review and comment on critical dates for Oct. 1 st hearing
0.20 0.20 0.40

0.40
525.00 525.00 535.00 535.00
$105.00
$105.00 $214.00 $214.00
JEO JEO
Review status of matters regarding September 2, 2009 hearing Call with counsel for Union regarding status of Group 2 Abandonment and call to court regarding no need for evidentiary hearing
08/3J/09 08/3J/09 08/31/09 08/31/09
JEO JEO
RMS
Work on scheduling order for Noble adversary Work on amended agenda Preparation for next hearing ail correspondence from James Review and respond to em E. O'Neil regarding amended agenda for 9/J/09 hearing
0.50 0.40 0.70 0.10
535.00 535.00
$267.50 $214.00
$346.50
$39.50
495.00
395.00
KPM
Task Code Total
402.60
$225,699.00
Case Administration (Bll0)
68773 00002
Page 30
08/03/09 08/03/09 08/03/09 08/04/09 08/04/09 08/04/09

08/04/09
CJB
Maintain document control.
3.40
0.10 0.10 0.10 0.10 0.40 0.10 0.10 0.10 0.10
115.00
125.00 125.00
$391.00 $12.50 $12.50

$52.50
BMK
ILL
SEM
Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team. Dealing with updates to service list
Review and respond to S. McFarland email memo re service issues for J. Aron & Company
Search Secretary of State websites for service agent for J. Aron & Company
525.00
SAQ SAQ
ILL
225.00 225.00
125.00
$22.50 $90.00 $12.50

$52.50 $12.50 $12.50
Coordinate and distribute pending pleadings to clients and legal team.
08/05/09 08/05/09
08/05/09 08/06/09
SEM
Email exchange with Katie Nownes ofOmni regarding service address for SS Admin
Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.
Prepare hearing notebook for hearing on 8/12/2009.
525.00
125.00 125.00 115.00 125.00 115.00 115.00
BMK
ILL
ARP
2.00
0.10 3.00
$230.00
$12.50
08/06/09 08/07/09 08/07/09 08/08/09 08/09/09

08/1 0/09
BMK
Prepared daily memo narrative and coordinated client

distributi on.
ARP ARP
SEM
Prepare hearing notebook for hearing on 8/12/2009. Prepare hearing notebook for hearing on 9/1/2009.
$345.00
$ i 72.50
1.0
0.10
Email exchange with Mark Cervi, Brian Osbome and Katie

Nownes regarding adding a new vendor to the service list
525.00 225.00
125.00 125.00 115.00 125.00 125.00
$52.50 $157.50
$12.50 $12.50 $57.50
KFF
BMK
ILL
Review updated docket and draft critical dates
0.70 0.10 0.10 0.50 0.10 0.10 0.50 0.20 0.10 0.10 0.10
1.40
Prepared daily memo narrative and coordinated client distribution.

08/10/09
08/1 1/09
08/1 1/09
ARP
ILL ILL

$12.50 $12.50 $275.00 $45.00 $12.50 $12.50 $20.50 $315.00

$12.50
08/12/09 08/13/09 08/13/09
MBL
SAQ
Numerous emails re miscellaneous case issues. Coordinate update of 2002 list Prepared daily memo narrative and coordinated client distribution.
550.00
225.00
125.00 125.00
08/13/09 08/13/09
08/14/09 08/15/09 08/17/09 08/18/09
BMK
ILL
CAK
KFF
ILL
CJB
Review documents and organize to fie. Review updated docket and recently fied documents and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team.
Maintain document control.
205.00 225.00
125.00 115.00 115.00
0.10
1.20
$138.00 $172.50
08/18/09
ARP
1.0

08/19/09
68773
00002
Page 31
2.00
0.10
1.00
ARP
BMK
KLS
ILL
115.00
125.00 175.00
$230.00
$12.50
08/19/09 08/20/09 08/20/09

08/21/09 08/21/09 08/21/09 08/23/09 08/24/09

Review documents sent by R. Elder to K. Brown; organize and compile binder re same. Coordinate and distribute pending pleadings to clients and legal team.
$175.00
$12.50
0.10
1.00
125.00 115.00 125.00 125.00
ARP
BMK
ILL
$115.00
$12.50 $12.50
Prepared daily memo narrative and coordinated client distribution. Coordinate and distribute pending pleadings to clients and legal team.
0.10
0.10
1.00
KFF
Review updated docket and recently fied pleadings and draft critical dates memo
225.00
115.00 125.00
$225.00 $345.00
$12.50
ARP
ILL
3.00 0.10
08/24/09 08/25/09 08/25/09 08/25/09 08/25/09

08/26/09 08/26/09

ARP
SAQ
2.50
0.20 0.10 0.10
115.00
$287.50
$45.00 $12.50 $12.50
Phone call from stockholder, Dr. Ed Raschad, re status of case and pending sale of assets
225.00
125.00 125.00 115.00 175.00
BMK
ILL
Coordinate and distribute pending pleadings to clients and

legal team.
ARP
KLS

Review/revise Hearing Memo.
2.50
0.50 0.10
$287.50
$87.50 $20.50
08/27/09 08/27/09 08/28/09

08/28/09 08/29/09 08/31/09
CAK
ARP
ARP
ILL
Review documents and organize to fie. Prepare hearing notebook for hearing on 9/1/2009. Prepare hearing notebook for hearing on 9/1/2009. Coordinate and distribute pending pleadings to clients and legal team.
Review updated docket and recently fied pleadings and draft critical dates memo Coordinate and distribute pending pleadings to clients and legal team.
205.00
115.00
I 15.00
2.50 2.50
0.10
1.20
$287.50 $287.50
$12.50
125.00
KFF
ILL
225.00
125.00
$270.00
$12.50
0.10
Task Code Total
39.00
$5,527.50
Claims Admin/ObjectionsiB310)
495.00
495.00
550.00
$99.00
08/03/09 08/04/09 08/05/09 08/05/09
RMS
RMS
Review email from counsel to Kreielsheimer Remainder foundation and related emails fro J Arlington and M Cervi
0.20 0.30 0.50
MBL
RMS
Telephone conference with M Litvak regarding ORRs Calls and emails re ORR claims. Research and review of research (1.8) and review of other relevant materials (1.0) for lowest intermediate balance test for tracing funds claimed by ORR owners and sent detailed email to M Cervi (0.2) and email exchange with
$148.50
$275.00
4.80
495.00
$2,376.00
68773
00002
Page 32
him (0.2); conference call with M Cervi, J Delconte and J Hunter regarding ORR amounts (0.4); drafted detailed email after call to I Kharasch and M Litvak (0.3);
preparation for drafting motion regarding ORRs and UBT
as requested by lenders (0.90)

08/06/09
RMS
08/1 0/09
RMS
Email exchange with M Cervi (0.2) and J Delconte (0.1) relevant materials reg (0.2) regarding cash and review of tracing materials tracing for Alaska ORRs and review of (0.6) Review of em ail and attachments from Laurus Fund ail to client regarding on-shore Califomia ORRIs and em and Zolfo Cooper
ails re lowest intermediate balance test re ORRI dispute and need to resolve (.2).
Review of numerous em
1.0
495.00
$544.50
0.30
495.00
$ i 48.50
08/11/09
IDK IDK
RMS
0.20 0.30 0.50
750.00
750.00
$150.00 $225.00 $247.50
08/17/09
08/17/09
Emails with R. Saunders, Amber re issues on Laurus royalty claim (.2); Email with client re same re Oxy (. i).
Review of
Laurus ORR-related materials received from G
495.00
Amber by email, review of claims docket and related materials and return email to GAmber (0.4); related email exchange with I Kharasch (0.1)
08/18/09
IDK
Emails with client, Laurus re status of its royalty claims

and Occidental sale (.3).
0.30
0.70
750.00
$225.00
08/18/09
RMS
Research Oxy addresses (from historical PSAs and docket)

for Laurus and email to I Kharasch per request (0.6); em ail
495.00
$346.50
exchange with GAmber (0.1)

08/19/09
SAQ
Prepare email to K. Tomossonie, M. Cervi and J. Kuritz re claims reconciliation and possible preparation of amendments to schedules Emails with A. Caine re need for memo on claims analysis requested by client (.2).
0.10
225.00
$22.50
08/20/09 08/21/09
IDK
RMS
0.20
750.00
$ i 50.00
Email exchange with M Litvak and email to Zolfo Cooper regarding CIRI, voice mail and email to R Mallard
regarding extension
0.40
495.00
$198.00
08/24/09 08/24/09 08/24/09 08/24/09
AWC
IDK
Draft memo re claims objections process.
0.80 0.10
675.00 750.00
550.00 550.00
$540.00
$75.00
$ 1,2 i 0.00
Review of emails re status and open issues on CIRI admin motion.

Draft objection to CIRI administrative claim motion. Follow up re CIRI administrative claim motion. Email exchange with M Cervi regarding CIRI
Prepare Objection to Cok Inlet Region's Motion for Administrative Expenses for e-fiing and service, including affidavit of service and special service list
MBL
MBL
RMS
2.20
0.40 0.10 0.70
$220.00
$49.50
08/24/09
08/25/09
495.00 225.00
KFF
$157.50
08/25/09 08/25/09
AWC
IDK
Emails re claims objections issues, revise process memo and email to Zolfo thereon. Review briefly A. Caine claims process memo, and need for revisions (.2); Emails to A. Caine re same with critical
date deadlines (.1).
0.50 0.30
675.00 750.00
$337.50 $225.00
08/25/09 08/26/09 08/26/09
SEM
Review claims objection memo and email exchange with Andy Caine re same
Emails regarding claims objections issues. Emails with attomeys re claims objection process and whether to stop amending schedules (. i).
0.10
525.00 675.00 750.00
$52.50
AWC
IDK
0.20
0.10
$135.00
$75.00

08/28/09
RMS
68773
00002
Page 33
0.10
15.50
Email M Litvak and S McFarland regarding fiing by CIRI
495.00
$49.50
Task Code Total
$8,282.50
Compensation Prof. (BI60)

06/28/09 07/10/09 07/31/09 08/03/09 08/04/09
08/16/09
LDJ LDJ
LDJ
Review and revise interim fee application (May 2009)

Review and finalize first quarterly fee application Review and finalize interim fee application (June 2009)
Draft certification of
0.30 0.30
795.00 795.00 795.00 225.00 225.00
$238.50 $238.50 $238.50 $112.50 $112.50
0.30 0.50 0.50

3.70 0.80 0.20
1.20
KFF KFF
no objection for PSZ&J's June fees
WLR
CAK CAK
KFF
08/19/09 08/20/09 08/20/09 08/20/09 08/21/09
E-fie certification of no objection for PSZ&J's quarterly (March - May 2009) fees Draft July 2009 fee application Review and update July Fee Application.
Coordinate posting, filing and service of July bilL.
475.00 205.00 205.00 225.00 225.00

225.00
$1,757.50
$164.00
$41.00
KFF KFF
Prepare July fee application for PSZ&J for e-fiing and service, including drafting Notice and Affdavit of Service Draft certification of no objection for PSZ&J's July fees E-fie certification of no objection for PSZ&J's June fees
$270.00 $112.50 $112.50
0.50 0.50
Task Code Total
8.80
$3,398.00
Com p. of Prof.!Others
07/02/09 08/03/09 08/03/09 08/03/09 08/04/09
08/04/09
JEO
SEM SEM SEM
Review Schully revised fee application
0.20 0.10
535.00
525.00 525.00 525.00
$107.00
$52.50 $52.50 $52.50
Verifying that no objections had been fied to certain fee apps re CNO to be fied Email exchange with Katherine Piper and with Rutan re mistake in Rutan fee app
Email to Jess Del Conte regarding Hartig invoice (OCP)
E-fie certification of
0.10 0.10 0.50

0.50 0.50 0.10
KFF
KFF KFF
SEM
no objection for Lazard's quarterly
225.00 225.00 225.00

525.00
$112.50 $112.50 $112.50

$52.50
(March - May 2009) fees E-fie certification of no objection for Schully's May fees
E-fie certification of no objection for Schully's April fees
08/04/09 08/04/09
Email exhcnage with Kathe Finlayson regarding the fiing of CNO's for Schully and Lazard fee apps and email to Rob Lynd re Lazard's
EmaiJ exchange with Katherine Piper re Rutan Quarterly ail to Matt Grimshaw re same(.I);Email exchange with Kathe Finlayson regarding CNO re Rutan
and em
08/04/09
SEM
0.20
525.00
$105.00
Quarterly(. I )
08/04/09
KPM
KFF
Review emaiJ correspondence from M. Grimshaw (Rutan) regarding revisions to Rutan fee applications
0.10
395.00
$39.50 $45.00
08/05/09
08/05/09 08/07/09
SEM
SEM
os to company for payment Review Motion re Payment of Pre-petition fees of Schully(.2);Email exchange with Lynn Wolfre same(.l)
Submit several en
0.20 0.30 0.10
225.00
525.00
$157.50
$52.50
Email exchange with Ira Kharasch regarding the status of
525.00
68773
00002
Page 34
Rutan and Schully's fee applications
08/07/09 08/07/09
JEO
Review amended fee application for Putan Tucher

Finalize and coordinate filing of amended 3rd monthly fee Rutan & Tucker for May 2009 (.3); prepare and execute service of same (.2)
application of
0.40 0.50
535.00
$214.00 $105.00
MLO
210.00
08/08/09 08/08/09 08/08/09
SEM SEM
SEM
Email exchange with Ira Kharasch regarding getting a hearing date for the first interim fee apps
Email to Kathe Finlayson regarding Rutan amended fee
app
0.10 0.10 0.10 0.80 0.10 0.10 0.10 0.50
525.00
$52.50
525.00 525.00
$52.50 $52.50 $180.00 $52.50 $52.50 $75.00 $112.50
EmaiJ to Kathe Finlayson regarding a list offee apps fied

by Rutan and by Schully
08/09/09 08/09/09 08/09/09

08/1 0/09
KFF
SEM
Download Amended quarterly fee application for Rutan in

preparation for e-fiing and service
225.00
525.00 525.00 750.00
SEM
IDK
KFF
Email exchange with Mark Clemans and Kathe Finlayson regarding fiing CNO for latest Milstream app Email exchange with Lynn Wolf and Ira Kharasch regarding the fiing of the Schully June fee app Emails with S. McFarland re status of Rutan, Schully
applications, payment (.1).
Review fee applications and certifications of
08/1 0/09
no objection
225.00
fied to date for Rutan and for Schully and draft list as requested by Scotta McFarland
08/1 0/09
SEM
Email exchange with Kathe Finlayson regarding the status of the Schully and the Rutan fee apps
0.10 0.10 0.10
525.00
525.00 525.00
$52.50 $52.50 $52.50
08/1 0/09
08/1 0/09
SEM SEM
Email communications with Rutan re filing of June fee app Email exchange with Ira Kharasch and Matt Grimshaw regarding Rutan's June fee app and payment offees for case
08/1 0/09 08/1 0/09 08/1 0/09
SEM SEM
SEM
Email exchange with Kitt Makowski regarding Meyers

N orris interim fee app
0.10 0.10 0.10
525.00 525.00
$52.50 $52.50 $52.50
Responding to Jesse DelConte regarding the need for orders on interim fee apps
Email exchange with Kathe Finlayson regarding the verification for Jensen that second monthly fee app was fied and em ail with Diane Troth re same
525.00
08/1 0/09
SEM
Email exhange with Mark Clemans regarding the hearing date for the first interim fee apps and the CNO on Milstreams fourth monthly
0.10
525.00
$52.50
08/1 0/09 08/1 0/09 08/1 0/09 08/1 0/09
SEM SEM
Email exchange with Jamie O'Neil regarding the hearing date for the first interim fee apps
0.10 0.10
525.00
525.00
$52.50
$52.50 $39.50 $79.00
KPM
KPM
08/11/09
08/1 1/09
KFF KFF
Email exchange with Kathe Finlayson regarding the fiing the June fee app for Rutan Telephone call with J. Tuffs (MNP) regarding questions conceming quarterly fee application process Draft email correspondence to Scotta E. McFarland regarding MNP questions conceming quarterly fee application process Draft certification of no objection for Rutan's amended May fees no objection for Rutan's quarterly fee Draft certification of application
of
0.10 0.20
395.00
395.00
0.50 0.50
225.00 225.00
$112.50 $112.50

08/1 1109 08/1 1109
68773
00002
Page 35
0.50 0.50 0.50 0.60
KFF KFF KFF

SEM
E-fie certification of no objection for Rutan for June fees no objection for Milstream for first E-fie certification of
quarterly fees
225.00 225.00 225.00

525.00
$112.50 $112.50 $112.50
08/1 1109
no objection for Rutan's amended
first quarterly fees

08/1 1109
08/1 1109
SEM SEM SEM SEM

SEM SEM
Telephone conference with Ira Kharasch regarding Albrecht engagement letter and order (.I);locating and review of same (.4);Conference with Ira Kharasch re same (.1) Telephone conference with James O'Neil regarding the fee first hering on interim fee apps auditor and timing of Email exchange with Kathe Finlayson re CNO for Milstream and Rutan fee apps
EmaiJ exchange wth Kitt Makowski regarding Meyers
fiing interim fee app
$315.00
0.10 0.10 0.10 0.10 0.40 0.10

0.10 0.20 0.10
525.00
$52.50 $52.50
08/11/09
08/1 1109
525.00 525.00 525.00 525.00 525.00

525.00
$52.50 $52.50
$210.00
$52.50 $52.50
08/1 1109
Email to Diane Toth verifying fiing of Jensen 2nd mo fee

app
08/11/09
08/1 1109
Telephone conference with James O'Neil regarding getting a hearing date for the first interim fee apps
EmaiJs to Milstream and Rutan re fiing ofCNOs for fee

apps
Voice message and em
08/1 1109
SEM
ail to Warren Smith regarding the status of the interim fee app review
08/1 1109
KPM KPM
KFF
SEM
Review interim compensation procedures order regarding process for quarterly fee applications
Draft emaiJ correspondence to Scotta E. McFarland regarding quarterly fee application procedures
professionals' fees and expenses for Draft exhibit chart of the first quarterly fee hearing
395.00 395.00
$79.00 $39.50
$472.50
08/1 1109
08/12/09 08/12/09
2.10
0.30
225.00
525.00
Telephone conterence with Joe McMahon re Schully prepetition fees(.I);Email exchange with Lynn Wolfre same(.1 );Revise order re payment of Schully's prepetition fees re UST comments
$157.50
08/12/09
SEM
Email communications with Waren Smith regarding what the fee auditor needs to finish review of first interim fee apps (.I);Gathering needed information(.4)
EmaiJ to Mark Clemans regaring the fee auditor's initial report re Milstream quarterly
0.50
525.00
$262.50
08/12/09 08/12/09
SEM
SEM
0.10 0.10
525.00 525.00
$52.50 $52.50
08/12/09
SEM
Email to Milstream and Rutan regarding the submission of the CNOs for quarterlies and for Milstream June fee app to Debtors for payment the motion Following up with Lynn Wolfre her review of re payment of prepetition fees(.1 );Email exchange with Lynn Wolfre need for affdavit to support same (.1 );Review affdavid(.1 );Emails to Kathe Finlayson regarding filing and service of same tomorrow(. I)
EmaiJ exchange with Kathe Finlayson and Lynn Wolfre CNO fiing for quarterly for Schully Prepare Motion of Schully to Apply Retainer to Fees for e-fiing and service, including drafting Notice and
Affdavit of Service
0.40
525.00
$210.00
08/12/09 08/13/09
SEM
0.10 0.90
525.00
$52.50
KFF
225.00
$202.50

08/13/09
08/13/09
68773
00002
Page 36
0.50
1.50 1.20
KFF KFF KFF

SEM SEM
SEM
no objection for Schully's first
225.00 225.00 225.00

525.00 525.00
$112.50
$337.50
quarterly fees
Draft exhibit chart of connection with Notice of
professionals' fees and expenses in First Quarterly Fee Hearing
08/13/09
08/13/09 08/13/09
Prepare Julnefee application of Schully for e-fiing and service, including affdavit of service and Notice Gathering information needed by Fee Auditor(.3);Email to
Warren Smith re responses re his list of
$270.00 $210.00
$52.50 $52.50
0.40 0.10
0.10
missing items(J)
08/13/09
Email exchange with Lynn Wolfre CNO for quarterly regarding the tasks Email exchange with Lynn Wolf performed by the fee auditor and the need to fie an amended quarterly
Follow-up with Kathe Finlayson regarding the filing of the
525.00
08/13/09
SEM
0.10
525.00
$52.50
Motion re the payment of Schully's prepetition fees and email to Lynn Wolfre same
08/14/09 08/14/09
KFF KFF KFF KFF

SEM
Respond to request from Schully for sample amended quarerly fee application
Draft certification of
0.20
225.00 225.00 225.00 225.00

525.00
525.00
$45.00
no objection for Schully's June fees
0.50 0.30
0.40
$112.50
08/14/09
08/14/09 08/14/09
Respond to request from fee auditor for copy of Lazard's quarterly fee application
$67.50
$90.00 $52.50
Respond to request for sample quarterly fee applications from Jensen and forward PSZ&J and Rutan
Email exchange with Kathe Finlayson regarding information needed by the fee auditor
Email communications with Rutan, Jensen and Schully regarding fee auditor requests
Email communications with Diane Toth re status of Jensen fee apps
0.10 0.20
0.10
08/14/09
08/14/09 08/14/09 08/15/09 08/17/09 08/17/09 08/17/09 08/18/09
SEM SEM SEM

KFF
$105.00
$52.50 $52.50
525.00 525.00
Email to Kathe Finlayson regarding the fiings of the June Rutan fee app
Draft fee portion of agenda notice for first quarterly fee applications
0.10
1.00
225.00 225.00
225.00
525.00
$225.00
$270.00
KFF
KFF
SEM
Prepare July fee application for Rutan for e-fiing and service, including affdavit of service Draft certification of no objection for Rutan's July fees Email exchange with Mark Clemans regaring the hearing on the interim fee apps
Continuning communication with Warren Smith re missing information needed for fee review(.2);Continued effort to gather information needed for fee review(.2) Email exchange with Kathe Finlayson, Rob Lynd, Ritchie Clark re CNO's to be fied re fee apps
1.0
0.50 0.10
$112.50
$52.50
SEM
0.40
525.00
$210.00
08/18/09
SEM SEM
0.10
0.10
525.00
525.00
$52.50
$52.50
08/18/09
08/19/09
08/19/09 08/19/09
KFF KFF
SEM
Email exchange with Ira Kharasch, Katherine Piper and Jesse DelConte regarding OCP payment report no objection for Jensen's May fees E-fie certification of
0.50 0.50 0.10
225.00 225.00
525.00
$112.50 $112.50
$52.50
no objection for Lazard's June fees
08/19/09
SEM
Email exchange with Warren Smith and Lynn Wolf regarding inforamation stil needed by the fee audiitor re Schully's expenses Email exchange with Jesse DelConte regarding the OCP
0.10
525.00
$52.50
68773
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Page 37
report and review report

08/19/09 08/19/09 08/20/09 08/21/09
SEM
SEM
Email exchange with Katherine Piper regarding the OCP

payment report
0.10 0.10 0.60 0.10
525.00 525.00
$52.50
$52.50
Email to Kathe Finlayson and James O'Neil regarding preparation of and fiing OCP payment report
Draft Notice and revise exhibit chart for first quarterly fee period
KFF
SEM
225.00
525.00
$135.00
$52.50
Email exchange with Ira Kharasch regarding talking to Warren Smith re a date for a hearing on the first interim fee apps
08/25/09 08/25/09 08/25/09 08/26/09
KFF
SEM
Draft exhibit chart to omnibus order for first quarerly fees Email to Mark Clemans regarding final audit report on Milstream first quarterly
Review OCP fee statement
1.0
0.10
225.00
525.00 535.00
$292.50
$52.50
JEO
IDK
0.20
0.30
$107.00 $225.00
Emails with attomeys re Milstream fees/expenses and auditor issue, and auditor's position on quarterlies, and auditor's position on need for delay re same.
Email exchange with Ira Kharasch regarding date for the hearing on the first interim fee apps
Email exchange with Mark Clemans and Mark Cervi regarding Milstream travel time(.I);Email exchange with James O'Neil re same (.1)
750.00
08/26/09 08/26/09
SEM SEM
0.10 0.20
525.00
$52.50
525.00
$105.00
08/26/09
SEM
Gathering information for fee auditor review (.I);Email exchange with Warren Smith re hearing date for first
interim fee apps(l)
0.20
525.00
$105.00
08/27/09 08/27/09 08/27/09 08/28/09 08/30/09

08/3 1/09
SEM SEM SEM SEM
Email exchange with Warren Smith and Ira Kharasch regarding date for hearing on first interim fee apps regarding the expense Email exchange with Lynn Wolf detail needed by Warren Smith
0.10
0.10
525.00
525.00 525.00
$52.50
$52.50
Email to Mark Clemans regarding Milstream travel time and hearing date for first interim fee apps Email exchange with Lynn Wolfre CNO re payment of
prepetition fees
Revise fee portion and exhibit chart of
0.20 0.10 0.70 0.50 0.10 0.10 0.20
$105.00
$52.50
525.00
KFF
professionals' fees
225.00
225.00
525.00 525.00 525.00
$157.50 $112.50
$52.50 $52.50
KFF
SEM SEM SEM
and expenses in connection with agenda for fee hearing no objection for Rutan's May fees E-fie certification of Email exchange with Rutan and with Kathe Finlayson re filing of CNO for fee app
Email exchange with fee auditor and with Richie Clark re fee auditors initial report re Jensen
Email response to Matt Grimshaw's inquiry regarding the
hearings on the first and the second interim fee
08/31/09 08/31/09 08/31/09
$105.00
applications
08/31/09
SEM
Email exchange with fee auditor and with Rob Lynd regardin initial report re Lazard fees
0.10
525.00
$52.50
Task Code Total
31.80
$10,574.50
Em ployee Benefit/Pension-B220

08/06/09
08/1 0/09
68773
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Page 38
0.20 0.70
AJK
SEM
Telephone conference with M. Cervi re incentive plan.
725.00
525.00
$145.00 $367.50
Conference with Ira Kharasch regarding the KERP and when bonuses are paid(.1 );Review and consider interaction of KElP and emgagement agreements for Lazard and Zolfo(.6) Review Zolfo employment terms(.3);Review and respond to email from Mark Cervi re same
Drafting email to Ira Kharasch regarding the results of my the Zolfo and Lazard engagement agreement terms re payment of fees and the KElP re the payment of bonuses re sales
review of
08/1 0/09
SEM
SEM
0.40
0.50
525.00 525.00
$210.00 $262.50
08/10/09
08/10/09
08/10/09
SAQ
Review Pacer docket for motion on key employee incentive plan and order thereon Attend conference call with Zolfo re issues on employee bonus targets and whether the Beta sale target hit for either
management or Lazard-Albrecht, and solution if
0.20 0.50
225.00
750.00
$45.00
IDK
$375.00
not (.3);
Telephone conference with S. McFarland re same and need for documents (. I); Emails with S. McFarland re her memo
re same (.1).
08/11/09
IDK
Review of S. McFarland short memo on summary of employee bonuses and sales, and relation of Lazard-Albrecht applications (.2); Emails and telephone conference with S. McFarland re need for further documents to review re same (.2); Review and consider order on KElP, actual incentive plan, and Lazard/Albrecht orders/revised engagements to answer questions on whether bonuses due re Beta, definition of bona fide offer (.6); Prepare memo to client, Zolfo re same (.4); Telephone conference with Cervi re same and how a confirmed plan impacts same (. I); Email to Zolfo re same (.2); Telephone conference with Winn re bonus issues on Beta, and issues re same on sale of Group 2 to Ocar and whether cure counted in price for bonus, and status of same, ERG negotiations (.3); Emails with R. Saunders, M. Kulick re final version of KElP and review of same (.2).
Email exchanges with i Kharasch (0.1) and M Kulick (0.1)
regarding KElP and review of
2.20
750.00
$1,650.00
08/1 1/09
RMS
0.40 0.60 0.60
495.00 725.00 750.00
$ I 98.00
relevant materials (0.2)
08/12/09 08/12/09
AJK
IDK
Attention to new KElP.
$435.00 $450.00
Review briefly new KElP for upcoming call, and consider changes needed (.2); Attend conference call with client, Cervi re same (.2); Emails with R. Saunders re same and timing for approval (.2).
Email exchanges with i Kharasch (0.2) and S Quinlivan (0.2) regarding supplemental KElP / KERP; preparation for drafting motion for order approving supplemental KElP / KERP including review of relevant materials (1.7)
08/12/09
RMS
2.10
495.00
$1,039.50
08/13/09 08/13/09 08/13/09
KFF
Review docket regarding fiing of Exhibit A under seal in connection with Key Employee Motion
Attention to KElP issues. Emails with R. Saunders re revisions to latest KElP (. I); Review briefly numerous emails with Zolfo, R. Saunders re open questions on new KElP, and clarifications to be made, including my feedback (.3); Review briefly revisions to same (.1); Emails with client, Zolfo re same
0.40
1.20 1.40
225.00
725.00 750.00
$90.00
AJK
IDK
$870.00
$1,050.00
68773
00002
Page 39
possible redactions (.2); Prep of
and version I can send to Committee and lenders, and memo to Committee and lenders summarizing new KEIPIKRP (.3); Emails with Committee, client re Committee's initial set of questions re Committee's feedback (.2); same, including review of new KElP to 4th Emails with R. Saunders re relation of DIP amendment benchmarks and timing of such
amendment (.2).
08/13/09
SEM
Email exchange with Rob Saunders and Kathe Finlayson

regarding the fiing of
0.20
525.00
$105.00
the unredacted employee incentive
program
08/1 3/09
RMS
new Alaska KElP (0.5) and comparison to existing KElP (0.3) and motion for existing KElP and related docket items (0.4) and related materials (0.3); drafted lengthy email to M Cervi, i Kharasch and A Komfeld with questions in preparation for drafting motion to approve (0.6) and sent email to K Makowski and K Finlayson requested sealed KElP as fied (0. i); review of docket for email to S Quinlivan regarding motions to shorten notice and fie exhibit under seal (0.3); email exchange with i Kharasch (0.2), M Cervi (0.4), M Litvak (0.2), A Komfeld (0.1) regarding new AK KElP; review of DIP financing amendment with milestones (0.3); email exchange with K Finlayson and S McFarland regarding fiing of May 8, 2009 KElP under seal (0.2); telephone conference with A Komfeld regarding new KElP (0.3); email to M Cervi regarding comments to new KElP (0.4)
Review of
4.60
495.00
$2,277.00
08/1 3/09 08/1 3/09
RMS
Drafting motion to approved Alaska employee incentive plan Additional emaiJ exchanges with M Cervi and A Komfeld
regarding Alaska employee incentive plan
1.0
0.30
495.00 495.00 495.00

225.00
$841.0
$148.50
$ I ,237.50
RMS RMS
SAQ SAQ
08/1 3/09 08/1 3/09 08/1 3/09

08/1 3/09
Additional drafting of AK KElP motion

Revise motion to shorten time on employee incentive
2.50
0.60 0.10
1.40
$135.00
$22.50 $315.00
motion and forward to R. Saunders with comments

Exchange email memos with R. Saunders re motion to shorten on employee incentive plan motion
225.00 225.00
225.00 725.00 750.00
SAQ
Prepare motion to shorten time on employee incentive plan motion
08/14/09
08/1 4/09 08/1 4/09
KFF
File Exhibit A to Employee Incentive Plan Motion under

Seal
0.60
0.30
$135.00 $217.50 $825.00
AJK
IDK
Attention to KElP issues. Emails with attorneys, client re whether Board approval is
needed for new KEIPIKRP, and timing of
1.0
next Board
meeting (.3); Review client's information feedback re Committee questions on both new and old KElP, and consider response (.2); Emails with R. Saunders re same re memo to Committee re maximum payout (.1); Prep of same re answers (.2); Emails with client, others re KElP and insider issues re new Sanchi caselaw, and impact on Arlington, and others, including my feedback re same (.3).
08/1 4/09
SEM
Review motion re supplemental KElP for Alaska employees(.2);Review and revise motion to shorten notice re same(.9);Review and revise motions to fie under seal (.8);Prepare same for fiing(.3);Coordinate fiing and service with DE offce (.2)
2.40
525.00
$1,260.00

08/14/09 08/14/09
SEM
SEM
68773 00002
Page 40
0.30
Email communications with Rob Saunders re the Motion to Shorten on the Supplemental KElP Motion
Email communications with Rob Saunders and Shawn Quinlivan regarding the Motion to File Under Seal re the Supplemental KElP Motion re Supplemental KElP, Motion to Shorten, Motion re filing under seal for fiing
Preparation and signing of
525.00 525.00
$157.50
0.20
$105.00
08/14/09
SEM
0.70
525.00
$367.50
and service
08/14/09
RMS
Review and revision of supplemental incentive program for AK employees motion (1.4); emaiJ to Debtors and professionals with draft (0.2); legal research (0.5); revision of motion for comments received and as a result of
research (0.5)
2.60
495.00
$1,287.00
08/14/09
RMS
EmaiJ exchange with i Kharasch, S McFarland and S Quinlivan regarding motions to shorten and motions to fie under seal for motions for approval of supplemental AK incentive plan for employees
0.20
495.00
$99.00
08/14/09
RMS
Drafting insert for motion to shorten notice for Supplemental Incentive Plan motion and related email exchanges with client and other Debtors' professionals
0.50
495.00
$247.50
08/14/09
RMS
08/14/09 08/14/09 08/14/09 08/14/09 08/14/09 08/16/09 08/16/09
RMS
SAQ SAQ SAQ SAQ
SEM
SEM
Review and comment on motion to fie exhibit under seal for supplemental AK employee incentive plan motion and email S Quinlivan motion to shorten notice for supplemental Revision of
incentive plan approval motion and email S Quinlivan
0.20
495.00
$99.00
0.30
0.60 0.20
495.00 225.00 225.00 225.00 225.00

525.00
$148.50 $135.00
$45.00 $67.50 $67.50 $52.50 $52.50
Prepare motion to fie exhibit A to employee incentive plan motion under seal
Review and organize exhibits (redacted and non-redacted)
to employee incentive plan motion
Prepare exhibits to motions for fiing Revise motion to shorten time re supplemental employee incentive plan
Email to Kathe Finlayson regarding notice for the motion to fie the KElP under seal Email to Gerr Tywoniuk and Mark Cervi tranmitting the Supplemental KElP and related motions that were fied
and served on Friday
0.30 0.30
0.10 0.10
525.00
08/17/09 08/17/09
08/17/09 08/18/09
KFF
SEM SEM
Draft, e-fie and serve Notice for supplemental Employee

Incentive Plan, including affdavit of service
0.80
225.00
525.00
525.00
$180.00
$52.50 $52.50
KFF
Telephone conference with James O'Neil re notice of under seal motion KElP to interested Att to getting unredacted version of parties Hearing on shortened Draft, e-fie and serve Notice of
Notice re Supplemental Employee Incentive Plan,
0.10 0.10
0.80
225.00
$180.00
including serving Order to Shorten and drafting Affdavit of Service

08/18/09 08/18/09
08/18/09
SEM SEM
Review order to shorten notice and forward to Ira Kharasch, Rob Saunders and Max Litvak
Locating and transmitting unredacted copy of KElP to
Gerr Tywoniuk
0.10
0.10 0.30
525.00 525.00
$52.50 $52.50
JEO
Review notice of KElP hearing
535.00
$160.50

08/24/09
RMS
68773
00002
Page 41
1.00
Review of draft release letter and May 8, 2009 KElP, related motion and order (0.5); telephone conference, voice mail and em ail to B Walker, HR Director at Pacific Energy
(0.3); email comments to E McClellan of
495.00
$495.00
Rutan (0.2)
08/25/09 08/25/09
IDK
RMS
Emails with Committee counsel re its position on new
0.20 0.90
750.00
$150.00 $445.50
KEIPIKRP (.2).
Voice mail to and telephone conferences with E McClellan of Rutan regarding employee letters and releases related to KElP (0.7); review of email from E McClellan (0.1) and email to i Kharasch (0.1)
495.00
08/26/09
IDK
Emails with R. Saunders, others re issues in initial KElP, releases, and rejection of implementation of old contracts, and process re rejection of other contracts (.3); Emails with S. McFarland re UST request re same
(.1 ).
Responding to request of Joe McMahon for a copy of the
0.40
750.00
$300.00
08/26/09 08/26/09
SEM
RMS
0.10
1.70
525.00 495.00
$52.50
unredacted supplemental KElP(.I)

Email exchange (0.2) and telephone conferences (0.4) with E McClellan regarding employee letter and release for KElP payments, and review and revision of draft letter agreement received from him (0.5), and related email ail exchange with S exchange with GAmber (0.2); and em McFarland regarding KElP releases (0.2); and emaiJ exchange with G Tywoniuk regarding KElP releases (0.2)
$841.0
08/28/09 08/28/09
08/3 1/09
SEM
RMS
IDK
Email to Ira Kharasch and Rob Saunders re fiing of CNO on Supplemental KElP Motion
Email exchange with A Komfeld regarding KElP E-mails with Cervi re problem in new KERP and potential need to amend prior to September 1 hearing (.2); Review KERP re same and consider (.3); Telephone conferences and e-mails with Cervi re problem and possible solutions to narrow (.4); E-mails with R. Saunders re same and altemative language (.2); E-mails with 1. O'Neil re same and need to amend order and language (.3).
Work on revised order for supplemental KElP Rutan regarding Voice mail (0. I) to E McClellan of termination of employment agreements and releases (for KElP payments) and related email exchange (0. i); conference call with E McClellan and B Walker regarding releases and payment of KElP bonuses (0.3) and voice mail and em ail exchange with S McFarland regarding motion, order and KElP rejection motion (0.2); review of ail exchange with E (0.2); review of draft release and em McClellan (0.8)
Email exchange with I Kharasch, A Komfeld and M Cervi regarding KERP in approved KEIPIKERP (0.4) and
revision of order (0.4); review of
0.10 0.20
1.40
525.00
$52.50 $99.00
495.00
750.00
$1,050.00
08/31/09 08/31/09
JEO
RMS
0.50
1.70
535.00
$267.50 $841.50
495.00
08/31/09
RMS
1.40
495.00
$693.00
relevant materials (0.6)
Task Code Total
45.70
$23,656.50
Executory Contracts (BI85)

08/1 0/09
08/1 1109
68773
00002
Page 42
0.20 0.10 0.10 0.10 0.20 0.10 0.10 0.30
0.10 0.10
RMS
SEM
Email exchange with propert manager of Campbell CA
495.00
525.00
$99.00 $52.50 $22.50 $22.50 $99.00
storage
Email exchange with Shawn Quinlivan and Kevin Tomossonie re UBS copier leases
08/1 1109
SAQ SAQ
Exchange email memos with S. McFarland re US Bank inquiry on status of leases
225.00 225.00 495.00

525.00 525.00
525.00 525.00 525.00 525.00 525.00 525.00 525.00
08/12/09 08/25/09 08/26/09 08/26/09 08/26/09 08/26/09 08/27/09 08/28/09

08/3 1109 08/3 1109
Retum call to Angie at US Bank re status of copier leases

Email exchange with S McFarland regarding lease related motions
RMS
SEM SEM SEM
Email exchange with Ira Kharasch and Alan Komfeld regarding the rejection of employment agreements
$52.50
$52.50
Email exchange with Mark Cervi re rejection of employment agreements

Responding to Rob Saunders request re law on oil and gas leases not being executory contracts
Emails from Mark Cervi with copies of
$157.50
$52.50 $52.50
$577.50
$52.50
SEM SEM SEM SEM

SEM SEM
various contracts
to reject
Email exchange with Mark Cervi regarding the contract to
be rejected
Drafting notice, motion and order re rejection of contracts and offce leases
1.0
0.10 0.20 0.10
Drafting motion re rejection of contracts and offce leases

ExmaiJ exchange with Rob Saunders regarding analysis of rejection v. termination of employment agreements Telephone conference with Rob Saunders re rejection/termination of employment agreements
Email to Ira Kharasch and Rob Saunders and email from Rob Saunders re employment agreements to be rejected
Voice mail and emaiJ exchange with S McFarland regarding rejection motion (employment contracts) and
hearing date
$105.00
$52.50 $52.50
08/31109
08/31/09
08/31109
SEM
0.10 0.30
525.00 495.00
RMS
$148.50
08/31/09
RMS
relevant materials for motion to assume MMS relevant legal research, and drafted detailed email to S Quilinvan asking him to create motion shell and email exchange with him (0.9) and voice mail and em ail exchange with S McFarland regarding hearing date (0.2)
Review of leases, including review of
1.0
495.00
$544.50
08/3 1109
RMS
Drafting Beta lease assumption motion (2.7), and related email exchange with GAmber (0.2), A Marino (0.3), M Cervi (0.3) and S McFarland (0.2);
3.70
495.00
$ i ,831.0
08/31/09
08/3 1109
RMS
Telephone conference with S McFarland regarding rejection motion (employment contracts)

Prepare draft of
0.20
495.00 225.00
$99.00
SAQ
motion to assume Beta leases
3.20
11.50
$720.00
Task Code Total
$4,846.50
Financial Filngs (B1101
08/1 0/09
SEM
Email to Shawn Quinlivan regarding the follow-up with Kevin Tomossonie regarding schedule amendments
0.10
525.00
$52.50

08/1 1/09
68773
00002
Page 43
0.10 0.20
SAQ
SAQ
Review S. McFarland email memo re amendments to schedules
225.00
225.00
$22.50 $45.00
08/1 1/09
Conference with S. McFarland re reconcilation of cure amounts and possilbe necessity of preparing amendments to schedules
Telephone conference with Mark Cervi regarding MORs
08/1 2/09
SEM
0.10
525.00
$52.50
Task Code Total
0.50
$172.50
Financing (B230)
08/07/09 08/07/09
08/1 2/09
MLO
JEO
IDK
Finalize and fie notice of
fiing amendment 3 to DIP credit
0.40 0.20
0.20
210.00
535.00
$84.00
agreement
Review 3rd DIP amendment
$107.00 $150.00
$225.00
Emails with client re information needed for next DIP

amendment re budget (.2).
750.00 750.00
08/1 4/09
IDK
Emails with lenders, others re DIP amendment negotiations, and interrelation with today's KElP motion and need to incorporate (.3). Emails with client, S. McFarland re need for information for development of new budget, including Loeb & Loeb
amounts (.2).
0.30
08/1 7/09
IDK
0.20
750.00
$ i 50.00
08/21/09
08/21/09 08/28/09
KFF
JEO
IDK
Prepare Notice of Filng Amendment No.4 to DIP Financing Agreement for e-fiing with Court
Review 4th DIP amendment E-mails with M. Litvak re Skadden fees under DIP and amounts billed re the credit bid and consider validity of same (.3).
0.70 0.30 0.30
225.00
535.00 750.00
$157.50 $160.50
$225.00
Task Code Total
2.60
$1,259.00
General Business Advice (B410)
08/02/09 08/05/09
IDK IDK
E-mails with client, M. Litvak re coordination of
Board
0.30
750.00 750.00
$225.00 $375.00
call tomorrow and agenda for same (.3).
Telephone conference with Zolfo re need to devise new wind down budget through 12/09 and elements thereof, and consider (.3); Review of Zolfo draft professional fee budget for same (. i); Email Zolfo re feedback re same (. i).
Emails with Winn re Goldman's email string re its concern on Katics and communication with other brokers to take
out Goldman (.2).
0.50
08/06/09
IDK
0.20
750.00
$ i 50.00
08/06/09
RMS
Weekly client call (0.5); detailed email to I Kharasch, M Litvak, A Caine, A Komfeld, J Hunter and S McFarland
after (0.4)
0.90
495.00
$445.50
08/1 0/09
IDK
Emails and telephone conference with Lazard re coordination with ERG on its potential purchase of Goldman debt and how to structure (.3); Telephone conferences with ERG CEO re same (.4); Emails with
0.90
750.00
$675.00
68773
00002
Page 44
Lazard re result of call, including feedback from ERG to SP (.2).

08/13/09
RMS
Weekly client call (0.5); drafted email to I Kharasch, M Litvak, A Komfeld, A Caine, S McFarland and S related materials (0.8) Quinlivan after, including review of
1.0
0.50
495.00
$643.50
08/14/09
IDK
Emails with client, accounting re client's request for summary of invoices since Jan 1 (.2); Emails with client, Board members re coordination of Board call and agenda
(.3).
750.00
$375.00
08/17/09
IDK
Telephone conferences and emails with Win re general status of case, sales, Lazard employment, and Union discovery (.3); Telephone conferences and email with
Lazard re ERG's request for call on buyout of Goldman
0.90
750.00
$675.00
Sach's debt, and status ofSilverpoint-ERG negotiations (.3); Telephone conference with CFO re questions about case in general and consequences of a chapter 7, and
consider (.3).
08/18/09
IDK
Attend conference call with ERG and its counsel, and taking out Goldman Lazard re its strategy and logistics of Sachs (.8). Telephone conference with CFO, Cervi re various business issues, including reduction in management/offcers and/or salaries, reduction of Board members, and how to fund D&O runoff and new D&O renewal for wind down, and consider (.4); Emails with client, others re weekly all hands call today, including review of agenda, and consider feedback for call (.3); Attend all hands weekly call on all material open issues (.7).
Emails with client re upcoming Board meeting and topics
to discuss, and operations report (.2); Telephone
0.80
750.00
$600.00
08/20109
IDK
1.40
750.00
$1,050.00
08/25/09
IDK
1.40
750.00
$1,050.00
conferences with M. Litvak, including part with J. Hunter,

re general status of issues and Sept 1 hearing on various
motions, prep for abandonment hearing for both Groups, settlement discussions with AK, facilities agreement, and
adversary hearings for Sept 1 (.4); Prep of
memo to
attomeys re various motions that need to be done re

365(d)(4) and MMS, rejection ofleases, and de minimis
sales, and consider other going forward issues (.3); Emails with S. McFarland re same and need to get new hearing prior to Oct omnibus (.2); Emails with S. McFarland re same and summary of sales and abandonment proceedings, and R. Saunders feedback re same (.3).
08/26/09
IDK
Emails with Cervi re various issues and status, including sales, abandonment, DIP, wind down (.3); Emails with client re Board call tomorrow, including updated materials and agenda for same, including review of same (.3).
Prepare for board call re my part of
0.60
750.00
$450.00
08/27/09
IDK
presentation (.2);
0.90 0.70
1.00
750.00
550.00
$675.00 $385.00 $550.00 $643.50
Attend board call re all material updates (.7).

08/27/09 08/27/09 08/27/09
MBL MBL
RMS
Attend board call.
Attend weekly update calL.
550.00
Preparation for weekly client call including telephone conference with M Litvak and emails to M Litvak and J Hunter (0.3) and weekly client call (1.0)
1.0
495.00
Task Code Total
13.60
$8,967.50
68773 00002
Page 45
General Creditors Comm. (BI50)

0.20 0.20
08/24/09
MBL
Update Committee as to case status.
550.00
$110.00
Task Code Total
$110.00
Insurance Coverage
07/2l!09 07/30/09
07/30/09
lAWN
IAWN
initial review for idk of d & 0 policy
0.50
1.80
675.00 675.00
$337.50
Review tail and/or renewal issue for pacific for idk, analyze same
$1,215.00
$337.50 $202.50
$75.00
lAWN
JNP
IDK
Ocs IDK re requested inquiry and then conclusion

conceming same
0.50 0.30 0.10
675.00
675.00 750.00
08/20/09 08/27/09
Conference with i. Kharasch re insurance related issues. E-mail with M. Litvak re business interrption insurance.
Task Code Total
3.20
$2,167.50
Operations (B210)
08/02/09
IDK
E-mails with CFO and Cervi re revised proposed Asset Exchange Agreement and Fuel Supply Agreement with Marathon and Chevron.
Meet with Marathon counsels on its proposed new fuel supply agreement and asset exchange agreement with Chevron (.7); Telephone conferences and e-mails with client, CFO re same (.3).
0.30
750.00
$225.00
08/04/09
IDK
1.00
750.00
$750.00
08/05/09
IDK
Telephone conferences and e-mail exchange with Marathon re its issues on drafts of Marathon new fuel supply agreement and asset exchange agreement and timing re same (.4); Emails with client, others re Marathon's new position re same and wilingness to proceed without cure (.3).
Emails and telephone conferences with client, M. Litvak re need for letter to Chevron on linkage between Asset Exchange Agreement, Marathon fuel supply to Group i,.
and Facilties Agreement negotiation (.3); Review emails
re draft of
0.70
750.00
$525.00
08/06/09
IDK
1.90
750.00
$1,425.00
same, along with client's feedback and mine, and with Chevron re same (.3); Review briefly revised Marathon fuel supply agreement (.2); Emails with client re same (.1); Office conference with R. Saunders re Marathon fuel exchange agreement and background of Chevron asset exchange agreements and need for his review for problems, including call with Marathon re same problem issues (.5); Emails with R. Saunders re his list of re same, along with my questions re same for clarification (.3); Emails with client re same and need to contact
Marathon-Chevron (.2).

08/06/09
RMS
68773
00002
Page 46
3.20
proposed fuel gas (0.8) with Marathon and Review of exchange agreement (0.8) with Marathon and Union Oil, preparation for drafting motion (0.9) for approval and detailed em ail to I Kharasch and M Litvak regarding the agreements (0.3); email exchange certain provisions of with J O'Neil regarding hearing (0.2); review of relevant
materials (0.2)
495.00
$1,584.00
08/07/09
IDK
Emails with R. Saunders re fuher issues on the draft agreements of both Chevron/arathon slot exchange, and the Marathon fuel supply, and need to tum new memos
into memos to both Chevron and Marathon for problems in
1.80
750.00
$1,350.00
the agreements (.4); Emails with R. Saunders re drafts of review, and coordination of same, including my brief pleadings to approve (.3); Emails with Chevron and Marathon re our issue/problem list with such agreements, including concems on the consequences of option and incurrence of administrative claims (.3); Email and telephone conference with R. Saunders re same re option (.1); Emails with M. Litvak re same and now these agreements relate to Ocar deal, and Chevron current position (.2); Emails and telephone conference with CFO business points to both such re timing on client approval of same (.3); Emails agreements, and later confirmation of with J. O'Neil, R. Saunders re timing and local rules on getting such agreements approved on negative notice (.2).
08/07/09
IDK
Further emails with attomeys re slot exchange agreement and impact of exercising options under same and Union JOA related issues (.2); E-mails with Marathon re our comments/problems to fuel supply agreement (.1).
Review of em
0.30
750.00
$225.00
08/07/09
RMS
ail from I Kharasch regarding new contracts

ail in
3.10
495.00
$1,534.50
with Marathon and Union and drafted detailed em
reply (0.8); drafted proposed comments to be sent to Union's counsel (0.6); related email exchanges with I Kharasch (0.5), L Wolf (0.2), A Marino (0.1), J O'Neil (0.1) and M Litvak (0.1); drafted proposed comments to be sent to Marathon's counsel (0.3); and further email exchanges with I Kharasch (0.1); L Wolf (0.2) and A
Caine (0.1)
08/07/09
RMS
08/07/09
RMS
Legal research for motion to approve postpetition agreements with Marathon and Union (1.0) and review of research (0.7) fuel gas agreement with Drafting motion for approval of Marathon and exchange agreement with Union and Marathon
1.70
495.00
$841.50
1.0
2.00
495.00
$742.50
08/1 0/09
IDK
Emails with R. Epling, Monaco re their insistence on meetings today to go over both Slot Exchange Agreement and Marathon Fuel Supply/Exchange, and coordination re same with them and R. Saunders (.3); Prepare for conference call with Chevron/arathon on slot exchange (.2); Attend conference call with Chevron/Marathon re slot exchange and need for changes (.5); Prepare for conference call with Marathon on new Marathon fuel supply agreement (.1); Attend conference call with Marathon re same (.3); Attend conference call with client, others re same and how to solve Marathon equity remedy issue and supply (.2); Prepare correspondence to Marathon re our
750.00
$1,500.00
68773
00002
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demand to revise re same and for automatic assignment to buyer (.2); Emails with Marathon, client re Marathon's
response to same (.2).
08/1 0/09
RMS
Preparation for call with counsel for Union regarding Trading Bay exchange agreement Marathon regarding fuel gas agreement for Group i Assets (Alaska), including review of open items lists (0.8); telephone conference with I Kharasch (0.2); email exchanges with I Kharasch (0.2) and L Wolf(0.2); conference call with counsel to Chevron / Union and Marathon (with I Kharasch, A Marino, L Wolf and J Arlington) (0.5); preparation for call with Marathon (0.3); email to J O'Neil regarding scheduling hearing (0.1); conference call with counsel to Marathon (0.3) conference call with J Arlington, A Marino, L Wolf and I Kharasch (0.2); review and mark up of draft motion for agreements with Marathon and Union (0.2); approval of review of email from I Kharasch to counsel to Marathon regarding new fuel gas agreement (0.1); review of email
exchange between I Kharasch and Marathon's counsel
3.40
495.00
$1,683.00
regarding fuel gas agreement (0.1); telephone conference with M Litvak regarding asset exchange and fuel gas agreement discussions with Marathon and Chevron (0.2)
08/1 0/09
RMS
Email exchange with M Litvak regarding whether motion for approval of contracts with Union and Marathon were ail to S discussed at today's hearing (0. i); detailed em Quinlivan regarding motion to fie under seal and motion
to shorten notice (0.5)
0.60
495.00
$297.00
08/11/09 08/11/09 08/11/09

08/11/09 08/11/09
08/1 1/09 08/1 1/09
SEM SEM SEM SEM
Telephone conference with Shawn Quinlivan regarding the Asset Exchange Motion and related motions
Drafing motion re asset exchange
0.10 2.30 0.20 0.10 0.10 0.20

0.10
525.00
525.00 525.00 525.00
$52.50
$1,207.50
Email exchange with Rob Saunders, Ira Kharasch and Max Litvak regarding Asset Exchange Motion Email exchange with Rob Saunders regarding motion to shortennotice on the Asset Exchange Motion Teleconference with R. Saunders motion to shorten time re asset exchange agreement
Review email memos and attachments re motion to shorten time on asset exchange agreement
Conference with S. McFarland motion to shorten time re asset exchange agreement
$105.00
$52.50 $22.50 $45.00 $22.50 $825.00
SAQ SAQ SAQ

IDK
225.00 225.00
225.00
750.00
08/11/09
Emails with Union, Marathon re the Union revisions to slot exchange agreement and timing of responding, including need to execute separate fuel supply contract with Marathon and confidentiality issues (.3); Review revisions by Union to slot exchange agreement, and compare to list of issues (.2); Emails with R. Saunders, S. McFarland re fiing motion for slot exchange agreement (.2); timing of Offce conference and e-mails with 1. Hunter, others re ORR, royalty disputes and adversary and tomorrow's sale hearing (.2); Emails with client and lenders re Union revisions to slot exchange agreement (.2). Emails with Marathon counsel re fuel supply agreement and confidentiality concerns re Union (.2); Emails with Marathon re its revisions to fuel supply agreement and need for call re same (.2); Attend conference call with
1.0
08/11/09
IDK
0.70
750.00
$525.00
68773
00002
Page 48
Marathon re same and tomorrow's hearing on Group 2 (.3).

08/1 1/09
RMS
Revising Motion for approval of Asset Exchange agreement with Union and Marathon (1.5); telephone conference with S Quinlivan regarding motion to shorten ail exchanges with I Kharasch (0.2), S notice (0.2); em McFarland (0.5), M Litvak (0.1) and S Quinlivan (0.5); relevant materials (1.5) including revised Asset review of Exchange Agreement; detailed email to client (0.2) Email exhange with Rob Saunders regarding the Asset Exchange Motion, the related Motion to Shorten Notice the Agreements under and Motion to File one of seal(.I);Email exchange with Shawn Quinlivan re same (.1) Review em ail from Rob Saunders re Motion to Shorten Notice re Asset Exchange Motion and email to Shawn Qunilvan re same Review and consider Marathon's revised fuel supply ails to Marathon and client re problems agreement (.3); em with same, especially failure to delete waiver of preferences (.2); Emails with Zolfo re need for call on document retention post-sale/abandonment (.1); Attend conference call with Zolfo, client re same (.3); Emails with
Marathon re its wilingness to further revise fuel supply
agreement on our remaining issues (.2); Review of revised
4.70
495.00
$2,326.50
08/12/09
SEM
0.20
525.00
$105.00
08/1 2/09
SEM
0.10
525.00
$52.50
08/1 2/09
IDK
1.0
750.00
$1,125.00
Marathon agreement (. i); Emails with Marathon and client re same, and need to get to lenders and committee and potential buyers of Group i and confidentiality concems
(.3).
08/12/09
IDK
Emails and telephone conference with R. Saunders re Marathon fuel supply agreement and slot status of exchange and timing re motion and approval re same, and new justification language (.3); Emails with client, lenders, Committee re revised slot exchange agreement and Marathon fuel agreement, and need for Ocar approval of slot exchange (.2); emails Union, client, M. Litvak re status of slot exchange finalization (.2).
0.70
750.00
$525.00
08/12/09
RMS
08/12/09
08/1 2/09
SAQ
SAQ
Review of email exchange between I Kharasch and Marathon's counsel regarding fuel gas agreement (0.2); review of bankrptcy rules regarding need for motion to shorten notice (0.2); telephone conference with I Kharasch regarding asset exchange and fuel gas agreements (0.2); drafted detailed email to S McFarland and S Quinlivan motion to approve regarding motions (0.3); revision of asset exchange and fuel gas agreements (2.9) and review of relevant materials (1.0); email exchanges with I Kharasch (0.2), S McFarland (0.2) and S Quinlivan (0.3) Prepare Motion to Shorten Time re Fuel and Asset Exchange Motion
5.50
495.00
$2,722.50
1.70
225.00 225.00
225.00
$382.50
08/1 2/09 08/1 2/09

08/1 2/09
SAQ
SAQ SAQ
Exchange emails with R. Saunders re motion to fie asset exchange agreement under seal motion to Review R. Saunders email memo and draft of
fie under seal
Conference with S. McFarland re status of
0.20
0.20 0.10
$45.00 $45.00
$22.50 $22.50
motion to
225.00 225.00
shorten and motion to fie under seal Prepare email memo to J. O'Neil re motion to fie asset
0.10
68773
00002
Page 49
exchange agreement under seal 08/12/09 08/12/09

SAQ SAQ
Review motion to enter into gas agreements

Exchange email memos with S. McFarland and R. motion to shorten and motion to Saunders re preparation of
fie under seal
0.70 0.20
225.00
$157.50
$45.00
225.00
08/13/09 08/13/09
SEM
IDK
Email exchange with Rob Saunders regarding the Motion to Shorten Notice re the Asset Exchange Motion
0.10
1.60
525.00 750.00
$52.50
Numerous emails with client, CFO, Marathon, and Union re outstanding issues with slot exchange and fuel supply agreements, timing, and lender approval (.3); Telephone conferences and further emails with CFO, Marathon, Union re status re same and need for Ocar approval of slot exchange (.2); Emails with client, Arlington re Ocar's feedback re same and consent (. i); Emails with CFO, Arlington re need for further revisions to Ex and tax issue on Marathon fuel gas agreement, and my feedback re tax issue (.4); em ails with Marathon re same and changes to be made, and timing for execution today, and review of further revised deal (.4); Emails with Union re same and whether last slot exchange agreement is final (.2).
$1,200.00
08/13/09
IDK
Further emails with client, R. Saunders re coordination of motion to approve the agreements with Marathon, Chevron signatures (.3); Emails re exchanges, and coordination of with Marathon, Chevron re same, as well as draft of motions, and need for redacted version of fuel pricing, including review of same (.4); Emails with Union, Marathon, R. Saunders re motion form/issues to approve
the agreements (.2).
0.90
750.00
$675.00
08/13/09
RMS
08/13/09
RMS
SAQ SAQ
Email exchanges with I Kharasch, S Quinlivan and S McFarland and Union/Marathon regarding motion for approval of gas and slot exchange agreements agreements with Union motions for approval of Review of and Marathon
Revise Fuel and Asset Exchange Agreement motion
0.50
495.00
$247.50
0.20 0.20
1.90
495.00 225.00 225.00

525.00
$99.00
$45.00
08/13/09 08/13/09
08/14/09
Prepare motion to fie exhibit A to fuel and asset exchange motion under seal
Review and edit motion re exchange of assets(.3);Review terms of asset exchange agreement(.4);Drafting Mtoion to Shorten Notice of Same(2.4);Revise Motion to fie portions of same under seal(.6);Prepare same for fiing and service (.4);Coordinate fiing and service with DE
$427.50
SEM
4.40
$2,310.00
offce(.3)
08/14/09
SEM
Telephone conference with Rob Saunders regarding the asset exchange agreement and the motions re same to shorten and fied under seal
0.20
525.00
$105.00
08/14/09 08/14/09 08/14/09
SEM SEM
Telephone conference with James O'Neil re service of Asset Exchange Motion

Telephone conference with Rob Saunders re under seal motion for Asset Exchange agreement
Email discussions with Rob Saunders and Ira Kharasch regarding the Motion to Shorten Notice on the Asset Exchange Motion
0.20
0.20 0.80
525.00 525.00
$105.00
$105.00
$420.00
SEM
525.00
08/14/09
SEM
Email communications with Rob Saunders re the Asset Exchange Under Seal Motion
0.30
525.00
$157.50

08/14/09
SEM
68773
00002 525.00
Page 50
0.90
Preparation and signing of
Motion re Asset Exchange, Motion to Shorten Notice and Motion to File under Seal re same for fiing and service
$472.50
08/14/09
IDK
Emails and telephone conferences with R. Saunders, S. McFarland re issue of notice and service for motion to approve both slot exchange and fuel supply agreements, and cost of ovemight service, and Code issues re same (.3); Emails with client, CFO, re timing on finalizing same and new exec pages, including receipt (.2); Review and put both agreements (.3); Emails with together final version of Union and Marathon counsel re same, and their agreement/sign off (.2); Emails with R. Saunders re final exec versions for motions today (.2); Emails with Union counsels re their demand to have an expedited hearing prior to Sept i on slot exchange agreement, possible negative notice, and my concems as to nature of justification for same, and problems in logistics for same (.4); Emails and telephone conferences with R. Saunders, S. McFarland re same, and how to revise motion to shorten time for explanation for justification of expedited hearing given contradictory language, and negative notice issue
(.4).
2.00
750.00
$1,500.00
08/14/09
IDK
Emails with client, R. Saunders re CFO's suggested language on justification for shortening time re both slot exchange and fuel supply, and problems with same (.2); Telephone conference and emails with Marathon counsel re its requests for changes to motion re fuel supply (.2); Further emails with Union counsels re clarification of justification of expedited hearing for slot exchange, including review of prior memos, and why court was not addressed on this at 8/12 hearing (.3); Further emails with R. Saunders, S. McFarland re more changes needed to motion to shorten time re slot exchange in light of Union threats and stress for hearing prior to Sept 1 (.3).
Email exchange with I Kharasch, S McFarland and S Quinlivan regarding motions to shorten and motions to fie under seal for motions for approval of agreements (0.2); review of email from Union's counsel and forward to S McFarland and S Quinlivan regarding fiing motion (0. I)
1.00
750.00
$750.00
08/14/09
RMS
0.30
495.00
$148.50
08/14/09
RMS
Drafting insert for motion to shorten notice for Gas and

Asset Exchange agreements motion and related em ail
1.00
495.00
$495.00
exchanges with client and other Debtors' professionals

08/14/09
RMS RMS
Email exchange with counsel to Marathon regarding suggestions for Motion to approve gas agreement
Conference call with I Kharasch and K Makowski regarding hearing date for motion to approve gas and asset
exchange agreements
0.20 0.20
495.00
495.00
$99.00
08/14/09
$99.00
08/14/09
RMS
Telephone conferences and email exchange with I

Kharasch (.2); and S McFarland (.4); regarding Union's
1.00
495.00
$495.00
08/14/09
RMS
request to expedite hearing on motion to approve Gas and Asset Exchange agreements and review of email exchange between I Kharasch and Union's counsel R Epling regarding same (. i); and review of and comment on related motion to shorten notice (.3). ail exchanges with I More telephone conferences and em Kharasch (.2); and S McFarland (.3); regarding motion to
3.00
495.00
$1,485.00
68773
00002
Page 51
shorten notice for agreements motion and drafting and revision of same (for Chevron's strong request for a
hearing before the Sept. 1,2009 omnibus hearing) (.8) and
related revision of motions (.5) and review of relevant
08/1 4/09
SAQ
materials (to address matters raised by Chevron) (1.2). ail memos re status Review and respond to numrous em and revisions to motions to shorten time and motions to
fie under seal
0.30
225.00
$67.50
08/1 4/09
SAQ
Conference with R. Saunders re status of motions, signature pages to agreements and organization of other exhibits
Conference with S. McFarland re status of
0.20
225.00
$45.00
08/1 4/09 08/1 6/09 08/1 7/09 08/1 7/09
SAQ
SEM
revisions to
the
0.10 0.10
225.00
525.00
$22.50 $52.50
motions to shorten time and preparation of exhibits

Email to Gerr Tywoniuk and Mark Cervi re fiing of
Asset Exchange Motion and related motions

AWC
SEM
Draft memo and email to Ira D. Kharasch regarding preference data, issues, recoveries.
Att to getting unredacted version of fuel gas sale
0.60 0.10 0.30
675.00 525.00 750.00
$405.00
$52.50
agreement to interested parties

08/17/09
IDK
Emails with Union counsel re update on slot exchange agreements and court timing (.1); Emails with R. Saunders re need for unredacted Marathon fuel agreement (.2).
Email exchanges with I Kharasch and S Quinlivan regarding Marathon fuel gas agreement
$225.00
08/1 7/09 08/1 7/09 08/1 7/09 08/1 8/09
RMS
SAQ
SAQ
0.30 0.10
495.00
$148.50
$22.50 $45.00
Exchange emails with R. Saunders and S. McFarland re unredacted fuel and gas agreement
225.00 225.00 225.00
KFF
Collate unredacted fuel and gas agrrement and forward to 1. O'Neil Hearing on shortened Draft, e-fie and serve Notice of Notice re Agreements Motion with Marathon Oil and Union Oil, including serving Order to Shorten and drafting Affidavit of Service
0.20 0.80
$180.00
08/1 8/09 08/1 8/09
SEM
SEM
RMS
Review order to shorten notice and forward to Ira Kharasch, Rob Saunders and Max Litvak
Locating and transmitting unredacted copy of Fuel Exchange Agreement to Gerr Tywoniuk
0.10
525.00
$52.50 $52.50
0.10
0.30
525.00
08/18/09
Email exchange with S McFarland regarding order

shortening notice for hearing on Marathon and Union
495.00
$148.50
contracts (0.1); email orders to client and other

professionals (0.2)
08/1 9/09
IDK
Telephone conference and emails with CFO, Arlington re status and open issues on negotiation of facilties agreement with Union, and impact on related litigation, and lenders' concems re same (.4); Emails with client, Zolfo re transition of AK offce materials (.1).
Emails with Zolfo, client, Gregg, re coordinate call on leases and transitions (.2); Attend call re same with Bett (.4); Telephone conference and e-mails with Amber re document retention issues in wind down and need for prep of list (.3); Emails with Arlington, Cervi re coordination of
Jim's travel to Sept i omnibus and timing of
0.50
750.00
$375.00
08/21/09
IDK
1.20
750.00
$900.00
the move out
from Debtor's offce space (.3).

08/25/09
IDK
Emails with Committee counsel re its questions on
0.40
750.00
$300.00
68773
00002
Page 52
Marathon new fuel supply agreement/motion and request for extension, and also forward unredacted copy with limitations (.4).
08/26/09
IDK
Emails with Union, client re Union supplying well Rutan draft of information to Ocar (.2); Review of extensive memo on document retention post-wind down and regulatory issues re same, and consider impact of bankptcy on those requirements (.2); Emails with Gregg A re same (.1). Telephone conferences with M. Litvak re general case issues and September 1 hearing coordination and how to respond to Union re facilties agreement status and
consider (.4).
0.50
750.00
$375.00
08/28/09
IDK
0.40
750.00
$300.00
08/28/09
SEM
Email exchange with James O'Neil regarding the status of the CNO for the Motion to fie under seal the fuel exchange agreement
0.10
525.00
$52.50
Task Code Total
70.10
$38,431.50
Plan & Disclosure Stmt. (B320)
08/05/09
IDK
Review and consider plan of
reorganization term sheet of Polytec, and note its various strctural problems (.4);
Emails with client re its extensive feedback back to Poly tee
0.80
750.00
$600.00
re same and changes that must be made (.2); Telephone

conference with Winn re Poly
tee plan and abandonment

tee re its
reorganization
(.2).
08/06/09
IDK
Review and consider correspondence from Poly clarifications about potential plan of
0.50
750.00
$375.00
strcture (.2); Emails and telephone conference with Winn
re same, and need to forward-lenders (.3).

08/07/09
IDK
Telephone conferences with Winn re strcture of plan of corporate potential
0.30
750.00
$225.00
reorganization around keeping Beta, as well as New co, and consider, and govemance issues of
0.80
Ocar PSA (.3).
08/11/09
IDK
Review and consider Zolfo's draft term sheet for a plan of reorganization around Beta (.3); Attend conference call with Zolfo and CFO re same (.5).
E-mails with M. Litvak re big picture issues for confirming plans of reorganization ifno abandonment and if abandonment and consider factors re same.
750.00
$600.00
08/28/09
IDK
0.40
750.00
$300.00
Task Code Total
2.80
$2,100.00
Ret. of Prof.Other
08/03/09
SEM
Communication with Joe McMahon re discussion on Schully motion to amend order and email to Ira Kharasch and Max Litvak re same(.I)
0.10
525.00
$52.50
08/03/09
SEM
Email to Lynn Wolfre Joe McMahon's issues with the amendment to the Schully Order
0.10
525.00
$52.50

08/03/09
08/03/09
SEM SEM
68773
00002
525.00
525.00
Page 53
the Greenberg OCP
Attention to the approval and filing of
0.10 0.20
$52.50
affdavit
Telephone conference with Joe McMahon regarding the amendment to the Schully employment order(.I);EmaiJ
exchange with Lynn Wolfre same(.I)
$105.00
08/03/09 08/03/09
SEM SEM
08/03/09
KPM
Email exchange with Kitt Makowski regarding CNO on Schully order re amended employment order Follow-up with James O'Neil regarding Loeb's question on arbitration clause(. 1 );Follow-up with Loeb on status of engagement letter(.I) ail correspondence from Scotta Review and respond to em E. McFarland regarding certification of counsel for Schully retention order
Draft email correspondence to J. McMahon (Trustee) regarding revision to Schully retention application
0.10
0.20
525.00 525.00
$52.50
$105.00
0.10
395.00
$39.50
08/03/09 08/03/09
KPM KPM
0.10
0.10
395.00 395.00
$39.50
$39.50
Review and respond to email correspondence from Scotta E. McFarland regarding fiing certification of counsel for amended order on Schully retention
08/04/09
KFF
Prepare Disclosure Affdavit of Ordinary Course Professional Christopher Austin for e-fiing and service,
including affdavit of service
0.60
225.00
$135.00
08/04/09
SEM
08/04/09 08/04/09 08/04/09
SEM
KPM KPM
Exmail exchange with Jamie O'Neil and Kitt Makowski regarding a COC for the Schully Order Amended the Employment Order regarding the order Email exchang with Lynn Wolf amended the order re SchuJly employment Draft certification of counsel for amended order on Schully retention ail correspondence from James Review and respond to em E. O'Neill regarding certification of counsel for amended order on Schully retention
Serve signed orders regarding Rutan's Motion to Apply Retainer and Order Amending Retention of Schully, including drafting affidavit of service for e- fiing with Court
0.10
525.00
$52.50
0.10
525.00 395.00
$52.50
0.30 0.10
$118.50
$39.50
395.00
08/05/09
KFF
0.80
225.00
$180.00
08/05/09
08/05/09 08/05/09
IDK
SEM
SEM SEM
Emails with S. McFarland re issues on Loeb retention (.2). Telephone conferenc with David Rubinstien regarding Loeb's employment app
EmaiJ exchange with Ira Kharasch regarding Loeb & Loeb engagement letter and status of employment app
0.20 0.10
750.00
525.00 525.00
$150.00
$52.50
0.10 0.10
$52.50 $52.50
08/08/09
Email exchange with Vadim Rubinstein regarding the the engagement Loeb employment app and the status of letter
525.00
08/08/09
08/1 0/09
SEM
Email to Ira Kharasch regarding update on the status fo fiing the Loeb employment app
Review Pacer docket for Lazard amended engagement letter and order thereon
0.10 0.20
0.20
525.00
$52.50
SAQ SAQ
SEM
225.00
225.00 525.00
$45.00
$45.00 $52.50
08/1 0/09
08/1 0/09
Review Pacer docket for Zolfo amended engagement letter and order thereon Telephone conference with David Rubinstein regarding status of engagement letter and the fiing of the
employment app
0.10

08/1 0/09
68773
00002 0.10 0.10 0.70
Page 54
525.00 525.00 $52.50 $52.50
SEM
SEM
Email exchange with Gerr Tywoniuk regarding the Loeb

engagement letter
08/1 0/09
Email exchange with Vadim Rubinstein of Loeb re finalizing engagement letter

Prepare Application to Retain Loeb & Loeb as special tax counsel for e-filing and service, including drafting Notice and Affdavit of Service
Email exchange with Kathe Finlayson and Vadim Robinstein re filing Loeb employment app
08/11/09
KFF
225.00
$157.50
08/11/09 08/11/09 08/12/09 08/17/09
SEM
0.10 0.40 0.20 0.70
525.00
$52.50
JEO
Review Loeb and Lake retention application and finalize
535.00 750.00 750.00
$214.00 $150.00
IDK
IDK
Emails with Committee counsel re its questions on Loeb employment and need for call re same (.2).
08/17/09
SEM
Numerous correspondence with Committee counsel re its various inquiries re tax advice rendered by Loeb and its estimated fees, and the anticipated/potential sale or credit bid bonuses payable to employees and Lazard/Albrecht (.7). Email from Ira Kharasch and exchange with Lance Jurich and V. Rabinstein re Loeb's fees Emails with Committee counsel, S. McFarland re further information on Loeb tasks and costs, Committee's decision re same, and OCP payment info request (.3).
Email exchange with Vadim Rubinstein re status of CNO on Loeb Employment App and email exchange with James O'Neil re same
$525.00
0.10 0.30
525.00 750.00
$52.50
08/18/09
IDK
$225.00
08/28/09
SEM
0.10
525.00
$52.50
Task Code Total
7.00
$3,153.00
Stay Litigation (8140)
08/05/09
RMS
Review of letter from Escopeta purporting to terminate farm out agreement (0.1); telephone conference with L ail to Wolf (0.2); email exchange with M Litvak (0.1); em L Wolf regarding drafting letter back to Escopeta (0.1); legal and factual research and review of research related to stay violation by Escopeta letter purporting to terminate farm out agreement (2.1) Email exchanges with T Marino (0.1), J Arlington (0.1), M Litvak and G Tywoniuk (0.1) regarding Escopeta and review of relevant materials regarding Escopeta farmout
agreement, letter from Escopeta and stay violation (1.)
2.60
495.00
$1,287.00
08/06/09
RMS
1.40
495.00
$693.00
Task Code Total
4.00
$1,980.00
Tax Issues (8240)

08/13/09
SEM
Telephone conference with Jesse DelConte regarding additional prepetition taxes that need to be paid
Email exchange with Jesse DelConte regarding the need to pay additional prepetition taxes and fiing a motion re
0.10 0.10
525.00 525.00
$52.50
$52.50
08/13/09
SEM

same
68773
00002
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08/14/09 08/17/09 08/17/09 08/17/09 08/20/09
SEM
Email communications with Jesse DelConte regarding the tax motion

Drafting Supplemental Motion re payment of
0.10
1.70
525.00
525.00
$52.50
SEM
SEM
SEM SEM
taxes and
$892.50
$52.50
order re same(l.4);Drafting notice re same (.3)

Email exchange with Jesse DelConte regarding the draft of the supplemental tax motion
0.10
525.00 525.00
525.00
Review and sign tax motion, notice(.l);Coordinate fiing and service of same (.2)
Email to Mark Cervi regarding the Supplemental Tax Motion
0.30 0.10
$157.50
$52.50
Task Code Total
2.50
$1,312.50
Travel
08/02/09 08/03/09 08/04/09 08/04/09
MBL
IDK
Travel to Delaware for hearing. (Biled at 1/2 normal rate) Non-working travel LA to Delaware for 8/4 hearing (biled
at J/2 rate).
5.00 5.20 7.00 5.00
275.00
375.00
$1,375.00 $1,950.00 $1,925.00 $1,875.00 $1,375.00 $1,375.00 $1,300.00 $1,875.00 $1,375.00 $2,600.00
MBL
IDK
Travel from DE following hearing. (Biled at 1/2 normal rate)

Non-working travel from Delaware to Los Angeles from 8/4 omnibus hearing (biled at J/2 rate).
275.00
375.00
08/1J/09 08/12/09
08/24/09 08/27/09 08/30/09 08/30/09
MBL
MBL
KHB
Travel to DE for hearing. (Biled at J/2 normal rate) Travel from DE following hearing. (Biled at J/2 normal
rate)
5.00
5.00
275.00 275.00
325.00 375.00
Travel to and from L.A. for D. Katie deposition. (Billed at

1/2 normal rate)
4.00
5.00 5.00 8.00
IDK
Nonworking travel from LA to Delaware for September 1 hearing (biled at 1/2 rate).
MBL
JKH
Travel to DE for hearing. (Biled at J/2 normal rate) Travel to Delaware for group 1 abandonment hearing (biled at J/2 rate).
275.00
325.00
Task Code Total
54.20
$17,025.00
Total professional services:
874.90
$453,736.50
Costs Advanced:
07/02/2009 07/09/2009 07/09/2009 07/09/2009 07/13/2009 07/13/2009
HT
CC CC
Hotel Expense (EII0) - Hotel Dupont Wilmington MBL

Conference Call (EI05) CourtCall inv 7/01/09 - 8/07/09
$265.84
$44.00
$7.85
Conference Call (El05) AT&T Conference Call, SEM

Transcript (E 116) Veritext NY Reporting Inv NY280043
TR
CC
OS
$366.85
$0.18

Digital Legal Services, outside reproduction
$79.20
$51. 90
07/3/2009
OS
Digital Legal Services, postage

07/15/2009 07/16/2009 07/16/2009
07/16/2009 07/17/2009 07/17/2009 07/17/2009 07/20/2009
CC
68773 00002
Page 56
$5.73
Conference Call (E 1 05) AT&T Conference Call, MBL
BM
CC CC
Business Meal (Ell1) Delmonico Catering (Lex), Breakfast for Pacific Energy Auction
Conference Call (EI05) AT&T Conference Call, SEM
$276.57
$1.95

Air Fare (El JO)- United Airlines SF to JFK (RT) MBL
AF
BM
$3.16 $3,305.20
Business Meal (El11) Delmonico Catering (LEX), working meal, S. Bonifacio

Travel Expense (El JO)- Travel agency service fee MBL
Business Meal (E i 11) Events and Every Day Catering, Pacific Energy Auction
$44.78 $60.00 $440.36

$33.89
TE
BM
07/20/2009 07/20/2009
07/20/2009
BM BM
TE TE
CC
Business Meal (El i 1) Simply Food Catering, working meal, S. Bonifacio

Business Meal (Ell1) - The Clarke's Group New York IDK
Travel Expense (E 1 10) - Arrow Transportation Invoice #:

25497 Denise Harris
$137.70 $167.78
$89.96
$5.05
07/20/2009 07/21/2009 07/21/2009 07/22/2009 07/22/2009 07/22/2009 07/22/2009 07/22/2009 07/22/2009 07/23/2009 07/23/2009 07/23/2009 07/23/2009 07/24/2009 07/25/2009 07/25/2009 07/27/2009 07/27/2009 07/28/2009 07/28/2009 07/28/2009 07/28/2009 07/28/2009
07/28/2009 07/29/2009 07/29/2009
Travel Expense (E 1 10) - Arrow Transportation Invoice #: 25497 David Rivera
Conference Call (EJ05) AT&T Conference Call, RMS
GP
Guest Parking (EI24) - SF Central Level Parking Garage, Parking fee MBL
Los Angeles Airport Parking IDK
$76.00
$5 1.48
AP
CC CC CC
$10.72
$ i 1.03
Conference Call (EI05) AT&T Conference Call, RMS
HT HT
AF
CC
Conference Call (El05) AT&T Conference Call, RMS Hotel Expense (El JO)- W Hotel New York (3 nights) IDK
$4.99
$639.53
Hotel Expense (EII0)- WHotels New York MBL

Air Fare (E 1 JO) - United Airlines SF to Philadelphia (R T) MBL
$598.82
$2,57 i .20
Conference Call (EI05) CourtCall inv 7/01/09-8/07/09

Travel Expense (E i 10) - Travel agency service fee MBL
$30.00 $20.00
$60.00 $65.00 $34.99 $34.99
$7.25
TE TE
CC
DH DH
Travel Expense (E 110) - Travel agency service fee MBL
Conference Call (EJ05) CourtCall inv 7/01/09-8/07/09

68773.00002 DHL Worldwide Express Charges for 07-25-09
68773.00002 TriState Courier Charges for 07-27-09 68773.00002 TriState Courier Charges for 07-27-09
DC
DC
$135.00
$120.00
$5.00 $5.00
AT
DC
Auto Travel Expense (El09) Taxi Expenses, IDK (pc)

68773.00002 TriState Courier Charges for 07-28-09
DC DC
DC
$117.00
$81.00
$20.00
$1.89
$13 .24
TE
CC CC
Travel Expense (El 10)- Travel agency service fee MBL

Conference Call (E i 05) AT&T Conference Call, IDK

07/30/2009 07/30/2009 07/30/2009 07/30/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009
07/3 1/2009 07/3 1/2009 07/3 1/2009
68773
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$946.60
$3.52 $6.48
AF
CC
CC
Air Fare (EIlO) - United Airlines - Retum flght Philadelphia to LAX (IDK)
Conference Call (E 1 05) AT&T Conference Call, IDK Conference Call (E 1 05) AT&T Conference Call, MBL
TE
AF AF AF
DC
DC DC DC DC
Travel Expense (E i i 0) - Travel service agency fee IDK
$45.00
$ i ,394.00
$ i ,285.60
Air Fare (E i i 0) - American Airlines JFK to LAX (IDK)
Air Fare (EIlO) - United Airlines SF to Philadelphia MBL

Air Fare (El 10) - US Air - LAX to Philadelphia IDK
68773.00002 TriState Courier Charges for 07 -31-09 68773.00002 TriState Courier Charges for 07 -31-09 68773.00002 TriState Courier Charges for 07 -31-09
68773.00002 TriState Courier Charges for 07 -3 i -09
$946.60
$5.00
$80.00 $60.00 $5.00
$180.00
$0.20 $0.40
$0.40 $1.20
RE2 RE2 RE2

RE2
Reproduction Scan Copy (2 (f .10 PER PG)
Reproduction Scan Copy (4 (f .10 PER PG)

Reproduction Scan Copy (4 (f 0.10 PER PG)
07/31/2009
07/3 1/2009
Reproduction Scan Copy ( 12 (f .10 PER PG)
RE2 RE2 RE2 RE2 RE2

RE2 RE2

Reproduction Scan Copy (1 (f O. i 0 PER PG)
$1.0
$0.10 $2.80 $0.10 $0.10 $0.40 $0.40 $0.10
07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009 07/31/2009
08/0 1/2009
Reproduction Scan Copy ( 28 (f O. i 0 PER PG)
Reproduction Scan Copy ( i (f 0.10 PER PG)

Reproduction Scan Copy ( 4 (f 0.10 PER PG)
Travel Expense (El 10) - Travel agency service fee MBL
Travel Expense (E 110) - Travel service agency fee IDK Travel Expense (E 110) - Travel service agency fee IDK
RE2
TE
TE
$60.00 $45.00 $45.00 $91.04
TE
8M
HT
PAC
Business Meal (El i I) - NY Palace Hotel IDK
08/01/2009 08/01/2009 08/02/2009 08/02/2009 08/02/2009 08/03/2009 08/03/2009

08/03/2009 08/03/2009
Hotel Expense (EIlO) - NY Palace Hotel IDK

68773.00002 PACER Charges for 08-01-09
$1,728.30
$1. 92
AT
RE2
WL
DC
DC DC
Auto Travel Expense (EI09) AMS Pacific Transportation, Inv. 147369, MBL
SCAN/COPY ( 7 (f0. i 0 PER PG)
68773.00002 WestJaw Charges for 08-02-09
$165.72
$0.70
$145.37
$5.00
$14.45
$72.00 $22.26 $22.26

$1. 00
FE FE
Federal Express (El08) 5-637-81683

Federal Express (E108) 5-637-81683
08/03/2009
08/03/2009 08/03/2009
FX FX FX FX
(CORR 1 (f1.00 PER PG)

(CORR 5 (f i .00 PER PG)
$5.00 $5.00 $5.00
08/03/2009 08/03/2009
(CORR 5 (f1.00 PER PG) (CORR 5 (f1.00 PER PG)

08/03/2009 08/03/2009 08/03/2009
08/03/2009 08/03/2009
FX FX
68773 00002
Page 58
$5.00
$5.00
(CORR 5 ~1.00 PER PG)
(CORR 5 ~1.00 PER PG) (CORR 5 ~1.00 PER PG) (CORR 5 ~1.00 PER PG)
(CORR 5 ~ 1.00 PER PG) (CORR 5 ~ 1.00 PER PG)
FX FX
FX FX FX FX FX FX
FX
$5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00

$5.00 $5.00
08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009

08/03/2009 08/03/2009 08/03/2009

(CORR 5 ~ 1.00 PER PG)
(CORR 5 ~1.00 PER PG) (CORR 5 ~1.00 PER PG)
FX
FX FX FX FX FX

(CORR 5 ~ 1.00 PER PG) (CORR 5 ~ 1.00 PER PG) (CORR 5 ~ 1.00 PER PG) (CORR 5 ~ 1.00 PER PG) Hotel Expense rEI JOJ - Hotel Dupont MBL
(AGR 1 0 ~0.1 0 PER PG)
$5.00 $5.00 $5.00 $5.00 $5.00
08/03/2009 08/03/2009 08/03/2009 08/03/2009

08/03/2009 08/03/2009 08/03/2009 08/03/2009
FX
HT
PAC
RE
$19.90
$8.40
$1. 00
RE
RE
(CORR 160 ~0.1 0 PER PG)

(CORR i 0 ~O. i 0 PER PG)
$16.00
$1.00 $2.80 $3.40
$ i .40
08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009
08/03/2009
RE RE
RE RE RE RE
(CORR 28 ~O.lO PER PG)

(DOC 34 ~O. i 0 PER PG)
(CORR 14 ~O.JO PER PG)

(CORR 34 ~O. i 0 PER PG)
(CORR 2 ~O. JO PER PG)
$3.40
$0.20 $0.20
RE
RE
(CONT 13 ~O. JO PER PG)

(AGR 6 ~0.10 PER PG)
$1.0
$0.60 $0.10 $0.40 $0.30 $0.60 $0.20 $0.20 $0.30 $0.20 $1.20 $0.50 $0.10 $0.60
RE2 RE2
RE2 RE2 RE2
SCAN/COPY ( i ~O.lO PER PG)
SCAN/COPY (4 ~O.lO PER PG)
SCAN/COPY (3 ~0.10 PER PG)

SCAN/COPY ( 6 ~O. i 0 PER PG)

SCAN/COPY ( 2 ~O. JO PER PG)
08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009 08/03/2009
RE2 RE2
SCAN/COPY ( 3 ~0.1 0 PER PG)

SCAN/COPY ( 2 ~O. JO PER PG)
Reproduction Scan Copy ( 12 ~ 0.10 PER PG)
RE2 RE2
RE2 RE2 RE2
Reproduction Scan Copy (5 ~ 0.10 PER PG)

Reproduction Scan Copy ( 1 ~ 0.10 PER PG)
Reproduction Scan Copy ( 6 ~ O. JO PER PG)

08/03/2009
08/03/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/04/2009 08/05/2009
08/05/2009 08/05/2009 08/05/2009 08/05/2009 08/05/2009 08/05/2009
RE2
WL
68773
00002
Page 59
$0.50
Reproduction Scan Copy (5 ~ .10 PER PG)

68773.00002 Westlaw Charges for 08-03-09
$46.44
$158.72
AT
DC DC DC DC DC DC DC
Auto Travel Expense (E109) AMS Pacific Transportation, Inv. 147370, MBL 68773.00002 TriState Courier Charges for 08-04-09 68773.00002 TriState Courier Charges for 08-04-09 68773.00002 TriState Courier Charges for 08-04-09
68773.00002 TriState Courier Charges for 08-04-09 68773.00002 TriState Courier Charges for 08-04-09 68773.00002 TriState Courier Charges for 08-04-09 68773.00002 TriState Courier Charges for 08-04-09
68773.00002 PACER Charges for 08-04-09 68773.00002 :Postage Charges for 08-04-09 68773.00002 :Postage Charges for 08-04-09
$65.00
$5.00
$190.00
$15.98
$5.00
$5.00
$7.78
PAC
PO PO RE RE
RE
$0.56 $5.84
$51.24
$ i .40 $ i .40
(CORR 14 ~0.1O PER PG)
(AGR 14 ~0.10 PER PG) (CORR 586 ~0.1O PER PG)

(DOC i i ~0.1O PER PG) (CORR 12 ~0.10 PER PG)
$58.60
RE RE RE RE RE
$1.0
$1.20 $1.90 $2.50 $1.40 $2.30
$0.60
(AGR 25 ~0.1O PER PG)

(CORR 14 ~0.1O PER PG) SCAN/COPY ( 23 ~0.1 0 PER PG)
RE2 RE2 RE2 RE2 RE2 RE2 RE2
SCAN/COPY (6 ~0.10 PER PG) SCAN/COPY ( 6 ~0.1 0 PER PG)

$0.60 $0.70 $0.10

$0.10 $0.20
SCAN/COPY ( 1 ~0.10 PER PG)


Air Fare (E 110) - United Airlines - flight from Philadelphia to San Francisco MBL
AF AP AP
DC
DC
$1,285.60
$99.00 $60.00
SFO Parking MBL
LAX Airport Parking IDK
$65.00
$5.00
HT
HT
PAC
PO PO RE RE RE RE
Hotel Expense (EII0) - Hotel Dupont (J night) IDK

Hotel Expense (El 10) - Hotel Dupont MBL
$284.90
$580.78
$10 .24
08/05/2009
08/05/2009 08/05/2009 08/05/2009
$2.50
$44.10 $23.20
$1. 00
08/05/2009 08/05/2009 08/05/2009
(CORR4 ~O.io PER PG)

$0.40 $0.20

08/05/2009 08/05/2009 08/05/2009 08/05/2009
RE
RE
68773 00002
Page 60
$0.70
(CORR 7 ~0.1 0 PER PG)

(CORR I 1 ~O. 10 PER PG)
$1.0
$0.70 $0.70
RE2 RE2
SO

Secretarial Overtime, M. De Leon
08/05/2009 08/05/2009 08/06/2009 08/06/2009 08/06/2009 08/06/2009

08/06/2009 08/06/2009
$58.55
WL
$218.56
$2.48 $0.50
$ i .40
PAC
RE RE
RE

(CORR 14 ~0.10 PER PG) (CORR 15 ~0.10 PER PG) SCAN/COPY ( 1 i ~0.1 0 PER PG)
SCAN/COPY ( 1 i ~0.1 0 PER PG)
SCAN/COPY ( i i ~O. i 0 PER PG)
$ i .50
$1.0 $1.0
$1.10 $1.00
08/06/2009 08/06/2009 08/06/2009

08/06/2009
08/06/2009 08/06/2009 08/06/2009 08/06/2009 08/06/2009 08/06/2009 08/06/2009

08/06/2009 08/06/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009
RE2
RE2
SCAN/COPY (10 ~0.10 PER PG) SCAN/COPY ( i i ~O. i 0 PER PG) SCAN/COPY ( 36 ~0.1 0 PER PG) SCAN/COPY ( 1 i ~0.1 0 PER PG) SCAN/COPY (5 ~O.lO PER PG)
$1.0
$3.60
$1.0
$0.50 $0.60 $0.10 $0.10 $0.50
$0.80 $0.80 $0.50
$6.83
RE2 RE2 RE2 RE2 RE2

RE2
DC
SCAN/COPY ( 1 ~O. 10 PER PG) SCAN/COPY ( 1 ~O. 10 PER PG)

SCAN/COPY ( 5 ~O. i 0 PER PG) SCAN/COPY ( 8 ~O. i 0 PER PG) SCAN/COPY ( 8 ~O. 10 PER PG)
68773.00002 TriState Courier Charges for 08-07-09 68773.00002 :Postage Charges for 08-07-09
PO
$29.70
$8.10
RE RE RE

(CORR i 55 ~0.1 0 PER PG)
$15.50
$3.80 $7.50
$2.20

(FEE 75 ~O. 10 PER PG)
08/07/2009
08/07/2009
RE
RE
(NOTC 22 ~0.1 0 PER PG)

(CORR 750 ~O. 10 PER PG) SCAN/COPY ( 20 ~O. i 0 PER PG)
08/07/2009 08/07/2009
08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009 08/07/2009
RE
RE2 RE2 RE2 RE2 RE2
RE2
$75.00
$2.00 $0.10 $0.20 $0.20
RE2 RE2 RE2 RE2
SCAN/COPY (2 ~0.10 PER PG) SCAN/COPY (2 ~0.10 PER PG) SCAN/COPY ( i i ~0.1 0 PER PG) SCAN/COPY ( i i ~0.1 0 PER PG) SCAN/COPY ( i ~0.1 0 PER PG)
SCAN/COPY ( 1 ~O. 10 PER PG)
$1.0 $1.0
$0.10
$0.10
$0.10 $1.10
08/07/2009
08/07/2009 08/07/2009
SCAN/COPY ( i ~O. 10 PER PG)
SCAN/COPY ( i i ~0.1 0 PER PG)

08/07/2009 08/07/2009 08/09/2009 08/09/2009 08/09/2009 08/09/2009 08/09/2009
RE2
68773 00002
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SCAN/COPY ( 1 1 ~0.1 0 PER PG)
$1.0
$278.88
$1. 84
WL

PAC
RE2
SCAN/COPY ( 67 ~0.1 0 PER PG) SCAN/COPY ( 92 ~0.1 0 PER PG) SCAN/COPY ( 76 ~0.1 0 PER PG)
$6.70 $9.20 $7.60 $0.20 $0.40 $5.00 $5.00

$5.00 $5.00
RE2 RE2
RE2 RE2
DC DC DC DC

SCAN/COPY ( 4 ~0.1O PER PG)
68773.00002 TriState Courier Charges for 08- 10-09
08/09/2009
08/1 0/2009 08/1 0/2009 08/1 0/2009
08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009
68773.00002 TriState Courier Charges for 08-10-09 68773.00002 TriState Courier Charges for 08-10-09 68773.00002 TriState Courier Charges for 08-10-09 68773.00002 TriState Courier Charges for 08-10-09 68773.00002 TriState Courier Charges for 08-10-09
DC DC
DC
$65.00 $60.00
$6.48
$ 11.81
DH

68773.00002 PACER Charges for 08-10-09 68773.00002 :Postage Charges for 08-10-09 68773.00002 :Postage Charges for 08-10-09 68773.00002 :Postage Charges for 08-10-09
PAC
PO PO
$4.40
$ i 6.50
08/1 0/2009
08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009
$35.85
PO RE RE RE RE RE
RE RE RE
$19.80 $16.40
$25.70
$0.10
(CORR i 64 ~0.1 0 PER PG)

(CORR i ~0.1O PER PG)

(CORR 171 ~0.10 PER PG)
08/10/2009
08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009
$17.10
$254.00
$0.20 $0.40

(CONT 115 ~0.1 0 PER PG)

(CORR 1 52 ~0.1 0 PER PG)
$11.0
$15.20
$1.00
$1. 00
RE RE
RE RE
(CORR 10 ~0.10 PER PG) (CORR 10 ~0.1O PER PG)

$1.20 $7.60
$0.90 $0.60 $3.90 $0.30
$ 1.20
RE RE
RE

(CORR 6 ~O. i 0 PER PG) SCAN/COPY ( 39 ~0.1 0 PER PG)
08/10/2009
08/1 0/2009 08/1 0/2009

RE2
SCAN/COPY ( 3 ~0.1 0 PER PG) SCAN/COPY ( 12 ~0.1 0 PER PG) SCAN/COPY ( 4 ~0.1 0 PER PG)
08/10/2009
08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009 08/1 0/2009
$0.40 $1.20 $0.70 $0.10 $0.10
SCAN/COPY (7 ~0.10 PER PG) SCAN/COPY ( 1 ~0.10 PER PG) SCAN/COPY ( 1 ~0.10 PER PG)

08/10/2009 08/10/2009 08/11/2009 08/11/2009
08/11/2009
08/1 1/2009
68773
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$0.10
$0.10
RE2
RE2
SCAN/COPY ( I ~O. I 0 PER PG) SCAN/COPY ( I ~O. I 0 PER PG)
AF AF
Air Fare (E I 10) - Continental Airlines - flght to Philadelphia to Houston to San Francisco MBL
$1,005.70 $1,285.60
$165.72
$15.00
$6.83
Air Fare (E i 10) - United Airlines - flght from San Francisco to Philadelphia MBL
AT
DC
Auto Travel Expense (El09) AMS Pacific Transportation, Inv. 147593, MBL
68773.00002 TriState Courier Charges for 08-1 1-09 68773.00002 TriState Courier Charges for 08-1 1-09
08/11/2009
08/1 1/2009
DC DC
DH DH DH
DH DH DH
68773.00002 TriState Courier Charges for 08-11-09 68773.00002 DHL Worldwide Express Charges for 08-11-09 68773.00002 DHL Worldwide Express Charges for 08-11-09
68773.00002 DHL Worldwide Express Charges for 08-1 1-09 68773.00002 DHL Worldwide Express Charges for 08-1 1-09 68773.00002 DHL Worldwide Express Charges for 08-1 1-09 68773.00002 DHL Worldwide Express Charges for 08-1 1-09 68773.00002 DHL Worldwide Express Charges for 08-1 1-09 68773.00002 DHL Worldwide Express Charges for 08-1 1-09
$234.00
$50.22 $50.22 $50.22
$8.24 $8.24 $8.24
08/11/2009 08/11/2009 08/11/2009
08/11/2009 08/11/2009 08/11/2009

08/11/2009 08/11/2009 08/11/2009 08/11/2009
08/1 1/2009 08/1 1/2009 08/1 1/2009 08/1 1/2009
DH
DH
$13.46 $13.46
$8.24
DH
68773.00002 DHL Worldwide Express Charges for 08-11-09 68773.00002 DHL Worldwide Express Charges for 08-11-09 68773.00002 DHL Worldwide Express Charges for 08-11-09 68773.00002 DHL Worldwide Express Charges for 08-11-09 68773.00002 DHL Worldwide Express Charges for 08-11-09
68773.00002 DHL Worldwide Express Charges for 08-1 1-09
68773.00002 PACER Charges for 08-1 1-09
DH
DH DH DH DH
$50.22
$8.24
$12.13
$8.24
$21.8 i
08/11/2009
08/11/2009
PAC
PO
$3.60
68773.00002 :Postage Charges for 08-11-09 68773.00002 :Postage Charges for 08-11-09 68773.00002 :Postage Charges for 08-11-09
$29.70
$67.08
$4.14 $8.50 $2.50
08/11/2009 08/11/2009
08/11/2009 08/11/2009
08/1 1/2009
PO
PO RE RE RE RE

$85.20
$1.20 $7.70 $9.40
$9.90
08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009

08/1 1/2009 08/1 1/2009
RE
RE RE
(CORR 12 ~0.10 PER PG) (DOC 77 ~O. i 0 PER PG)

(CORR 94 ~O. i 0 PER PG) (CORR 99 ~O. i 0 PER PG)
RE
RE
(CORR 1267 ~O. 10 PER PG)
$126.70
$1.00 $0.20
RE RE
RE RE
RE2
08/11/2009
(CORR 2 ~0.10 PER PG) (CORR 1391 ~O.IO PER PG)

$139.10
$86.90
$0.10 $0.80 $2.90
08/11/2009
08/11/2009
08/11/2009 08/11/2009
(CORR 1 ~O. 10 PER PG) SCAN/COPY ( 8 ~0.1 0 PER PG)
RE2

08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009
08/11/2009 08/11/2009
RE2
68773
00002
Page 63
$0.20 $0.20 $2.50 $3.90
$2.50 $6.30
RE2
RE2
SCAN/COPY (2 ~O.lO PER PG) SCAN/COPY ( 2 ~O. I 0 PER PG)

SCAN/COPY ( 25 ~O. I 0 PER PG) SCAN/COPY ( 39 ~O. I 0 PER PG) SCAN/COPY ( 25 ~O. I 0 PER PG)

RE2
RE2

SCAN/COPY ( I ~O.1O PER PG)
$0.20 $0.10 $0.20 $0.10 $0.20

$0.20
SCAN/COPY (2 ~0.10 PER PG) SCAN/COPY ( I ~O.1O PER PG)

SCAN/COPY ( 2 ~O. I 0 PER PG) SCAN/COPY ( 2 ~O. I 0 PER PG)
RE2 RE2
RE2
SCAN/COPY ( 3 ~O.1O PER PG)

SCAN/COPY ( 76 ~O. I 0 PER PG)
$0.30
$7.60
$0.40 $0.20
$0.10 $0.20 $0.10 $0.50 $0.60 $0.20 $0.30 $0.40
RE2 RE2 RE2 RE2

RE2 RE2 RE2 RE2 RE2 RE2

SCAN/COPY ( I ~O. I 0 PER PG)
SCAN/COPY ( I ~0.10 PER PG)

SCAN/COPY ( 5 ~O. 1 0 PER PG)
08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/11/2009 08/12/2009 08/12/2009

08/12/2009

SCAN/COPY (4 ~O.lO PER PG) SCAN/COPY (3 ~O.lO PER PG) Travel Expense (E 110) - Travel agency service fee MBL
Auto Travel Expense (EI09) AMS Pacific Transportation, Inv. 147594, MBL
$0.30 $60.00
TE
AT
DC DC
$178.57
$5.00 $65.00 $97.50
$15.98
$5.00
$9.95
$ 1.04
08/12/2009
08/12/2009 08/12/2009
DC
DC
DC
08/12/2009 08/12/2009 08/12/2009 08/12/2009

08/12/2009 08/12/2009 08/12/2009 08/12/2009
HT
PAC
RE
Hotel Expense (EII0) - Hotel Dupont MBL

(AGR 270 ~O. i 0 PER PG)
$27.00 $19.00
$0.80 $8.90 $1.80
RE
RE RE RE
(AGR 190 ~0.10 PER PG) (CORR 8 ~0.10 PER PG)

(CORR 89 ~O.1O PER PG) (CORR 18 ~O.1O PER PG)
(CORR 101 ~O.1O PER PG) SCAN/COPY ( 97 ~O. i 0 PER PG)
RE
RE2 RE2
$10.10
$9.70
$3.00
08/12/2009 08/12/2009

08/12/2009 08/12/2009 08/12/2009 08/12/2009 08/12/2009 08/12/2009 08/12/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/13/2009
08/ 13/2009
68773 00002
Page 64
$0.50 $0.10
$0.10 $0.20 $1.80 $6.30 $4.00
RE2 RE2
RE2

SCAN/COPY ( I ~0.1 0 PER PG)
SCAN/COPY ( I 8 ~O. I 0 PER PG)
RE2
RE2
RE2
RE2
DC
$126.00
$27.00
$5.00
DC DC
HT
PAC
PO
Hotel Expense (EII0) - Hotel Dupont MBL

68773.00002 :Postage Charges for 08-13-09
$276.04
$0.72
$13.44
PO PO RE RE
RE

(DOC 21 ~O. i 0 PER PG)
$59.77
$3.62 $2.10 $0.60 $49.40 $72.20 $7.10
$2.1 0
(CORR 494 ~0.1 0 PER PG)

(CORR 71 ~0.10 PERPG) SCAN/COPY ( 2 i ~0.1 0 PER PG)
RE
RE
RE2
RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( i i ~O. i 0 PER PG)

$1.0
$0.20 $0.30 $0.10 $0.30
08/13/2009 08/13/2009 08/13/2009 08/13/2009 08/14/2009 08/14/2009

SCAN/COPY ( i ~O. io PER PG)
AP
DC
SFO Parking MBL
$99.00
$5.00
68773.00002 TriState Courier Charges for 08-14-09 68773.00002 TriState Courier Charges for 08-14-09 68773.00002 PACER Charges for 08-14-09
08/14/2009
08/14/2009
08/14/2009 08/14/2009
DC PAC
$5.00
$2.00
RE RE
RE RE
$1.20 $0.30
$ i 1.20

(CORR 112 ~O. 10 PER PG) Reproduction Expense. (E i 0 I) 95 pgs, WLR
08/14/2009 08/14/2009 08/14/2009 08/14/2009

08/14/2009
$9.50
$2.50 $4.60 $0.90 $0.70 $1.40 $0.10
RE2 RE2 RE2 RE2 RE2
08/14/2009 08/14/2009
08/14/2009 08/14/2009 08/14/2009
RE2
RE2 RE2
RE2
08/14/2009
SCAN/COPY (9 ~0.10 PER PG) SCAN/COPY (7 ~0.10 PER PG) SCAN/COPY ( 14 ~0.10 PER PG) SCAN/COPY ( 1 ~0.1 0 PER PG) SCAN/COPY ( 1 ~0.1 0 PER PG) SCAN/COPY ( i ~0.1 0 PER PG) SCAN/COPY ( i ~0.1 0 PER PG)
$0.10 $0.10 $0.10

08/14/2009 08/14/2009 08/14/2009
08/14/2009
RE2
68773
00002
Page 6S
$0.90 $0.80 $0.10 $0.60 $2.20 $4.20 $8.90 $8.60 $0.10 $0.10 $0.10 $0.10 $0.90
$0.20 $0.20 $1.10
$0.20 $285.15
$2.24

RE2
RE2 RE2
RE2

08/14/2009 08/14/2009 08/14/2009 08/14/2009 08/14/2009 08/14/2009 08/14/2009

08/ I 4/2009

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

SCAN/COPY ( I ~O. 10 PER PG)
08/14/2009
08/14/2009

RE2 RE2
RE2
08/14/2009 08/14/2009 08/14/2009 08/14/2009 08/15/2009

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

PAC
RE
08/15/2009
08/15/2009 08/15/2009 08/15/2009 08/17/2009
RE2
RE2
(CORR 137 ~0.10 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG)

$13.70
$0.20
$0.20
$2.20 $5.00 $5.00
$15.00
RE2
DC DC DC

68773.00002 Tri State Courier Charges for 08-17-09
08/17/2009
08/17/2009 08/17/2009
68773.00002 TriState Courier Charges for 08-17-09 68773.00002 TriState Courier Charges for 08-17-09 68773.00002 TriState Courier Charges for 08-17-09
DC
DC DC
$126.00 $126.00
$5.95 $2.80
08/17/2009
08/17/2009 08/17/2009 08/17/2009

68773.00002 :Postage Charges for 08- I 7-09
PAC
PO PO PO
$29.70
$63.94
08/17/2009
08/17/2009 08/17/2009 08/17/2009
$1.0
$0.80
RE RE
RE

(CORR I 76 ~0.1 0 PER PG)
(CORR 97 ~O. I 0 PER PG)
$17.60
$9.70
08/17/2009
08/17/2009 08/17/2009
RE RE
RE RE

(CORR 485 ~O. I 0 PER PG)
$48.90 $48.50
$1.20
08/17/2009
08/17/2009 08/17/2009 08/17/2009 08/17/2009
(CORR 12 ~O.IO PER PG) (CORR 3 ~0.1 0 PER PG)

(CORR I 03 ~0.1 0 PER PG)
$0.30
$10.30
$0.60
RE
RE
(CORR 6 ~0.1 0 PER PG)

(CORR 179 ~O.IO PER PG)
RE
$17.90

08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009
08/17/2009
RE
RE
68773
00002
Page 66
$22.60
$110.50
$2.60
(CORR 226 (O. 10 PER PG)

(CORR I 105 (O. 10 PER PG)
SCAN/COPY ( 26 (O. SCAN/COPY ( 46 (O.
RE2
RE2 RE2
1 0 PER PG) 1 0 PER PG)
$4.60 $0.30 $1.20

$0.10 $0.10 $1.20 $7.50 $2.20 $0.20 $0.10 $1.30
SCAN/COPY ( 3 (O. I 0 PER PG)

SCAN/COPY ( 12 (O.
RE2 RE2 RE2 RE2 RE2

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

SCAN/COPY ( I (O. SCAN/COPY ( 12 (O. SCAN/COPY ( 75 (O. SCAN/COPY ( 22 (O. SCAN/COPY ( 2 (O.
1 0 PER PG)
10 PER PG)
10 PER PG)
1 0 PER PG)
RE2
RE2
1 0 PER PG)

SCAN/COPY ( 13 (O.
08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009 08/17/2009

08/17/2009 08/18/2009
RE2 RE2 RE2
10 PER PG)

SCAN/COPY ( 13 (O.
$0.20
10 PER PG)
$1.0
$0.30 $0.50 $1.30
RE2
RE2 RE2 RE2 RE2 RE2
DC DC
SCAN/COPY (3 (O.lO PER PG)

10 PER PG)
10 PER PG)
SCAN/COPY ( 13 (0.I0 PER PG)

SCAN/COPY (2 (O. SCAN/COPY ( I (O.
$1.0
$0.20 $0.10
10 PER PG)
10 PER PG)

68773.00002 PACER Charges for 08- 18-09
68773.00002 :Postage Charges for 08- 18-09 68773.00002 :Postage Charges for 08- 18-09
$70.00
$5.74
$2.64
08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009

08/18/2009
PAC
PO PO RE
$59.77 $4.50 $4.90 $2.60
(CORR 49 (O. I 0 PER PG)

(CORR 26 (O. (CORR 1497 (O. (CORR 46 (O. (CORR4 (O.
RE RE RE RE RE
RE
RE
1 0 PER PG) 1 0 PER PG)
$149.70
$4.60 $0.40
1 0 PER PG)
10 PER PG)
08/18/2009
08/18/2009
0811 8/2009 0811 8/2009
0811 812009
$1.0
$15.50 $76.70
$1.70 $3.20 $4.80

(CORR 767 (O.
10 PER PG)
RE

RE2 RE2 RE2 RE2
10 PER PG) 10 PER PG)
08/18/2009
0811 812009 0811 812009
SCAN/COPY ( 128 (O. 10 PER PG)

SCAN/COPY ( 24 (O.
$12.80
$2.40 $1.40
1 0 PER PG)
08/18/2009
0811 8/2009 0811 8/2009
RE2
RE2 RE2

SCAN/COPY ( 12 (O.
10 PER PG)
$1.0
$2.40

08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009 08/18/2009
08/18/2009
RE2 RE2 RE2
68773
00002
Page 67
$3.20
$4.80
1 0 PER PG)
1 0 PER PG)

SCAN/COPY ( 128 (O. SCAN/COPY ( 15 (O. SCAN/COPY ( 72 (O. SCAN/COPY ( 52 (O.
RE2
RE2 RE2 RE2
RE2
1 0 PER PG) 1 0 PER PG) 1 0 PER PG) 1 0 PER PG)
$2.00 $12.80 $1.50

$7.20 $5.20
$5.00 $3.50 $4.20
$4.00
RE2
RE2
SCAN/COPY (35 (0.I0 PER PG)

SCAN/COPY ( 40 (O.

RE2
1 0 PER PG)
SCAN/COPY ( 46 (O. I 0 PER PG) SCAN/COPY ( 5 (O. I 0 PER PG)
$4.60
$0.50 $0.30 $0.40
SCAN/COPY (3 (0.i0 PER PG)

SCAN/COPY ( 13 (O.
1 0 PER PG)

SCAN/COPY (2 (O. SCAN/COPY ( 8 (O.
$1.0 $1.0
$0.20 $0.80 $0.10
$0.20 $0.10 $0.40 $0.10 $8.60 $0.80
$0.40
08/18/2009
08/18/2009
10 PER PG)
1 0 PER PG)
RE2 RE2 RE2

RE2
08/18/2009
08/18/2009

SCAN/COPY (2 (O. SCAN/COPY ( I (O.
10 PER PG)
1 0 PER PG)
08/18/2009
08/18/2009
RE2 RE2 RE2 RE2 RE2

SCAN/COPY ( I (O.
08/18/2009 08/18/2009 08/18/2009

08/18/2009
1 0 PER PG)
SCAN/COPY ( 86 (O. 10 PER PG) SCAN/COPY ( 8 (O. 10 PER PG)

SCAN/COPY (4 (O.
10 PER PG)
08/18/2009
08/18/2009 08/18/2009
RE2
RE2 RE2
WL
WL WL

SCAN/COPY ( 1 (O.
$0.40
$0.10 $0.10
$380.13
10 PER PG)
08/18/2009
08/18/2009 08/18/2009
SCAN/COPY ( I (0.I0 PER PG) 68773.00002 WestJaw Charges for 08-18-09

68773.00002 Westlaw Charges for 08- I 8-09
$109.90
$23.56 $70.00
$5.74 $2.40
$67.08
$4.14 $0.20 $1.70
$0.80
08/19/2009
08/19/2009
DC
DC
68773.00002 TriState Courier Charges for 08- I 9-09
08/19/2009 08/19/2009
08/19/2009
PAC

68773.00002 :Postage Charges for 08-19-09 68773.00002 :Postage Charges for 08-19-09
(CORR 2 (O.
PO
PO RE
08/19/2009
08/19/2009 08/19/2009
1 0 PER PG)
RE
RE RE RE
(CORR 17 (0.i0 PERPG)

08/19/2009 08/19/2009
$2.20
$130.30

08/19/2009
RE RE
RE2 RE2 RE2 RE2
WL
68773
00002
Page 68
$3.70 $2.20 $0.80 $0.20 $2.30
(CORR 37 (q0.1O PER PG)

(CORR 22 (q0.1 0 PER PG) SCAN/COPY ( 8 (q0.1 0 PER PG)
08/19/2009
08/19/2009 08/19/2009 08/19/2009 08/19/2009 08/19/2009
SCAN/COPY (2 (q0.10 PER PG)

SCAN/COPY ( 23 (q0. I 0 PER PG)
$8.60
$343.40
$90.00
$15.00
$6.19
08/20/2009
08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009
AF
DC DC
Air Fare (EllO) - Continental Airlines - flight from Philadelphia to Houston to San Francisco MBL
68773.00002 TriState Courier Charges for 08-20-09 68773.00002 TriState Courier Charges for 08-20-09 68773.00002 :Postage Charges for 08-20-09
PO
RE RE RE RE RE
$29.70
$0.10
(CORR i (q0.1O PER PG)

(AGR 6 (q0.1O PER PG)
$0.60 $9.20
(CORR 92 (q0.10 PER PG)

(DOC 339 (q0. i 0 PER PG)
$33.90
$ 11.00
(CORR i 10 (q0.1 0 PER PG)
RE RE
RE RE RE RE
(CORR 110 (q0.1 0 PER PG)

(CORR 3 (q0. i 0 PER PG)
$11.00
$0.30 $0.10
08/20/2009
08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009
(CORR 1 (q0.1O PER PG)
(CORR 122 (q0.10 PER PG)

(CORR 78 (q0.1 0 PER PG)
$12.20
$7.80
RE2
(CORR 1130 (q0.1O PER PG) SCAN/COPY ( 14 (q0.1O PER PG)
$113.00
$1.40 $0.10
SCAN/COPY ( 1 (q0.10 PER PG)

SCAN/COPY ( 1 (q0. i 0 PER PG) SCAN/COPY ( 1 (q0. i 0 PER PG)
$0.10 $0.10 $0.10 $0.20 $3.00 $0.10 $0.10 $0.10

$0.30
08/20/2009 08/20/2009
08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009
SCAN/COPY ( 1 (q0. i 0 PER PG)

SCAN/COPY ( 2 (qO.1O PER PG)

RE2
RE2
RE2 RE2 RE2 RE2
SCAN/COPY ( 1 (q0.10 PER PG) SCAN/COPY ( 1 (q0.10 PER PG)

SCAN/COPY ( 1 (qO.lO PER PG)
$0.10 $0.40 $0.10

$2.40 $4.80

SCAN/COPY ( 24 (q0. i 0 PER PG) SCAN/COPY ( 48 (q0. i 0 PER PG) SCAN/COPY ( 92 (q0. i 0 PER PG) SCAN/COPY ( 39 (q0. i 0 PER PG) SCAN/COPY ( 38 (q0. i 0 PER PG)
RE2
RE2
RE2 RE2
RE2 RE2
$9.20
$3.90
$3.80 $0.20
RE2

08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009
RE2 RE2 RE2 RE2
68773 00002
Page 69
$0.40 $7.20 $0.40
$ I .40
SCAN/COPY ( 4 (f0. 10 PER PG) SCAN/COPY ( 72 (f0.1O PER PG)

SCAN/COPY (4 (fO.LO PER PG)
SCAN/COPY ( 14 (f0.1O PER PG)
RE2
RE2
SCAN/COPY ( 23 (f0.I0 PER PG)

SCAN/COPY ( 32 (fO.L 0 PER PG)
$2.30 $3.20

$10.10
$9.50
$12.80
$0.60 $3.60 $4.80 $0.10 $0.10 $0.20 $2.40
SCAN/COPY ( 6 (f0. I 0 PER PG)

RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( 1 (fO.lO PER PG) SCAN/COPY ( 1 (f0.1O PER PG)

$0.10
$0.10 $0.10 $0.30 $9.20 $0.10 $0.40 $0.10
$1. 00
SCAN/COPY ( I (f0.I0 PER PG)

SCAN/COPY ( 92 (fO.L 0 PER PG) SCAN/COPY ( 1 (fO.LO PER PG)

08/20/2009
08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/20/2009
RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
SCAN/COPY (2 (f0.10 PER PG)

SCAN/COPY ( 3 (f0. I 0 PER PG) SCAN/COPY ( 1 (f0. I 0 PER PG) SCAN/COPY ( 2 (f0. I 0 PER PG)
$0.20 $0.30 $0.10 $0.20 $0.10 $0.30 $0.10 $0.50 $0.10 $0.20 $1.60 $0.20 $0.60
SCAN/COPY ( 1 (f0.10 PER PG)

SCAN/COPY ( 1 (f0.10 PER PG)
SCAN/COPY (2 (f0.10 PER PG) SCAN/COPY ( 6 (f0. I 0 PER PG)

$1.0
$ I .40
$0.20
SCAN/COPY ( 128 (f0. 10 PER PG)
$12.80
$0.20
RE2

08/20/2009
08/20/2009 08/20/2009
RE2 RE2 RE2 RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
WL
68773 00002
Page 70
$0.10
$0.20 $0.60
SCAN/COPY ( 1 (fO.lO PER PG)

SCAN/COPY ( 2 (fO.L 0 PER PG) SCAN/COPY ( 6 (fO.L 0 PER PG) SCAN/COPY ( 8 (fO.L 0 PER PG)
08/20/2009 08/20/2009 08/20/2009 08/20/2009

08/20/2009 08/20/2009
$0.80

SCAN/COPY ( 3 (fO.LO PER PG)
$1.0
$0.30 $0.10 $0.30
SCAN/COPY ( I (fO.LO PER PG)

$2.30 $0.30 $0.30

$0.20
08/20/2009 08/20/2009 08/20/2009 08/20/2009 08/21/2009

08/21/2009
SCAN/COPY (3 (fO.IO PER PG)

SCAN/COPY (2 (fO.lO PER PG)

(CORR 42 (fO.L 0 PER PG)
$406.23
$8.64 $4.20
PAC
RE
RE
08/21/2009 08/21/2009 08/21/2009

08/21/2009 08/21/2009
$2.70 $0.10 $0.10 $0.20 $0.50 $0.10 $0.10 $0.10 $0.10

$0.10 $0.10 $0.10 $0.10
RE2 RE2 RE2
SCAN/COPY ( I (f0. I 0 PER PG)
SCAN/COPY ( I (fO.IO PER PG)
SCAN/COPY (2 (fO.lO PER PG)

RE2 RE2 RE2 RE2

08/21/2009 08/21/2009
08/2 1/2009
SCAN/COPY ( 1 (fO.lO PER PG) SCAN/COPY ( 1 (fO.lO PER PG)

08/21/2009 08/21/2009 08/21/2009 08/21/2009

08/21/2009 08/21/2009
08/2 1/2009
SCAN/COPY ( I (f0.I0 PER PG) SCAN/COPY ( I (f0.I0 PER PG) SCAN/COPY ( I (f0.I0 PER PG) SCAN/COPY ( I (f0. 1 0 PER PG) SCAN/COPY ( I (f0. 1 0 PER PG) SCAN/COPY ( 2 (f0. I 0 PER PG) SCAN/COPY (2 (fO.LO PER PG)
$0.20
$0.20 $0.10
08/21/2009
RE2 RE2 RE2 RE2

RE2 RE2 RE2 RE2 RE2
08/21/2009 08/21/2009 08/21/2009 08/21/2009 08/21/2009

08/21/2009
08/2 1/2009
SCAN/COPY ( I (f0. I 0 PER PG) SCAN/COPY ( I (f0. I 0 PER PG) SCAN/COPY ( I (f0. I 0 PER PG)
$0.10 $0.10 $0.10 $0.10 $2.50 $2.10

$0.20 $0.60

08/21/2009 08/21/2009 08/21/2009 08/21/2009 08/21/2009
RE2 RE2
RE2 RE2
SCAN/COPY ( 2 (f0. I 0 PER PG) SCAN/COPY ( 6 (f0. I 0 PER PG)
$0.20
$0.60 $0.60 $0.40
SCAN/COPY (6 (fO.LO PER PG) SCAN/COPY (4 (fO.LO PER PG)

08/21/2009 08/22/2009 08/22/2009 08/23/2009 08/24/2009 08/24/2009 08/24/2009 08/24/2009
WL
68773
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$1,969.25 $684.21 $628.67 $1,257.25 $12.00
LN
68773.00002 Lexis Charges for 08-22-09

WL
WL
GP
Guest Parking (EI24) - L&R Auto Parks Inc, Parking expense KHB
PAC
RE RE RE2
RE2 RE2
(CORR 244 ~0.1 0 PER PG)
08/24/2009 08/24/2009 08/24/2009

08/24/2009 08/24/2009 08/24/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009
(CORR 4 ~0.1 0 PER PG) SCAN/COPY ( 8 ~0.1 0 PER PG)

$0.32 $24.40 $0.40 $0.80

$ 1 .40 $ 1 .40

Travel Expense (E 110) - Cab fare from airport to home KHB
TE
WL
68773.00002 WestJaw Charges for 08-24-09 68773.00002 WestJaw Charges for 08-24-09
WL
DC DC
PAC
PO
PO
RE
RE RE
$40.00 $1,017.23 $108.15 $5.00 $54.00 $10.16 $53.68 $3.10 $1.80

$1.30
$ i .40
$ i. 60
(DOC 13 ~0.10 PER PG)

(CORR 1 6 ~O. i 0 PER PG)
08/25/2009
08/25/2009
RE RE

$2.20 $9.60
$0.20
08/25/2009 08/25/2009 08/25/2009 08/25/2009

08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009
RE RE RE RE RE RE RE
RE2

(CORR 242 ~0.1 0 PER PG)
$24.20
$3.60 $5.40
$0.80 $4.00
$0.80 $0.10
(AGR 36 ~0.1 0 PER PG)

(DOC 40 ~0.1O PER PG) SCAN/COPY ( 8 ~O. i 0 PER PG)
RE2 RE2 RE2

RE2

$0.20
$0.10 $0.20
$0.10 $9.50 $2.60 $2.90
$6.90 $6.90

SCAN/COPY ( 26 ~O.L 0 PER PG) SCAN/COPY ( 29 ~O.L 0 PER PG)
RE2
RE2 RE2 RE2 RE2 RE2
SCAN/COPY ( 69 ~O. i 0 PER PG) SCAN/COPY ( 69 ~O. i 0 PER PG)

08/25/2009 08/25/2009
08/25/2009
RE2 RE2
RE2
68773 00002
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$0.20 $0.90 $0.90 $0.30
$0.10 $0.30 $0.20

08/25/2009
08/25/2009

08/25/2009
08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009 08/25/2009
08/25/2009

$0.10 $2.50 $0.10 $0.10 $2.30 $2.30 $0.40 $0.20 $0.10
RE2
RE2

RE2 RE2 RE2
SCAN/COPY ( 4 ~0.1 0 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG)

RE2 RE2 RE2 RE2

RE2 RE2
SCAN/COPY ( I 1 ~0.1 0 PER PG)

$1.0
$1 .40

$1 .40
$ I .40
RE2
RE2

$0.10 $0.20 $359.95
WL
08/26/2009 08/26/2009 08/26/2009 08/26/2009 08/26/2009 08/26/2009 08/26/2009 08/26/2009 08/26/2009 08/26/2009 08/26/2009
AF
PO PO RE
Air Fare rEI 10) - Reimbursement for airfare - Southwest

Airlines Oakland to Burbank, CA (R T) KHB
$327.20
$0.44
$0.61
(AGR 19 ~O.1O PER PG)
$1.90
$0.10
RE2 RE2
SCAN/COPY ( i ~0.10 PER PG)

$0.50 $0.10 $0.10 $1.00 $0.10 $0.30 $0.10 $0.40

$2.50 $2.70
RE2 RE2 RE2

RE2 RE2 RE2
RE2
SCAN/COPY ( i ~0.1 0 PER PG)


08/26/2009
08/26/2009 08/26/2009 08/26/2009 08/26/2009 08/26/2009

$15.20 $40.80
$2.80
$1. 60

08/26/2009 08/26/2009

08/26/2009
08/26/2009
RE2 RE2 RE2 RE2
RE2 RE2 RE2 RE2 RE2
WL
68773 00002
Page 73
$2.70 $2.90 $2.70 $2.90 $2.70 $9.70 $1.40 $0.50 $1.40
$ I ,080. I 5
SCAN/COPY ( 29 (f0. 10 PER PG) SCAN/COPY ( 27 (f0. 10 PER PG)
08/26/2009 08/26/2009 08/26/2009

08/26/2009 08/26/2009 08/26/2009 08/26/2009



08/26/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
08/27/2009
AT
BM
DC DC
Auto Travel Expense (E109) AMS Pacific Transportation, Inv. 147877, IDK
$96.00
$18.45
Business Meal (El i I) LA Bite, Champagne French Bakery,

working meal, M. Wilson

$18.00 $171.00
$6.48
DC
OS

Precision Color Graphics Invoice #: 1932 (MEC)
$800.00
$4.24
PAC
PO RE RE RE RE RE RE RE RE
$192.50
$ i .40
(CORR 14 (f0.1O PER PG) (CORR 33 (f0.1O PER PG)

(AGR 56 (fO.LO PER PG)
(RPL Y 414 (f0. i 0 PER PG)
$3.30
$5.60
$4 i .40
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
(CORR 340 (f0. i 0 PER PG)
$34.00
(CORR 1132 (f0.1O PER PG)
$113.20 $312.80
$0.20 $0.20
(CORR 3 128 (f0.I0 PER PG)

RE
RE RE
$452.50
$1.50
RE2 RE2
(DOC 15 (f0.1O PER PG) SCAN/COPY ( 17 (fO.L 0 PER PG)

SCAN/COPY ( 30 (fO.L 0 PER PG) SCAN/COPY ( 97 (fO.L 0 PER PG) SCAN/COPY ( 30 (fO.L 0 PER PG) SCAN/COPY ( 16 (fO.L 0 PER PG)
$1.0
$3.00 $9.70 $3.00
$ i. 60
RE2
RE2
RE2 RE2
RE2 RE2
RE2
SCAN/COPY (29 (f0.I0 PER PG) SCAN/COPY ( 20 (f0. i 0 PER PG) SCAN/COPY ( 20 (f0. i 0 PER PG)
$2.90 $2.00 $2.00
$1.20 $1.70
$ 1.90
RE2
RE2 RE2

SCAN/COPY ( 15 (fO.lO PER PG)

$1.0
$1.90
RE2

08/27/2009 08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
68773 00002
Page 74
$2.10
SCAN/COPY (21 ~O.L 0 PER PG)

$1.80 $8.80 $0.10 $0.60 $0.10 $0.10 $1.70 $2.90 $0.10 $0.30
$0.80 $3.00
SCAN/COPY ( 1 ~O.IO PER PG)

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

RE2
RE2
RE2
RE2 RE2 RE2
RE2 RE2

SCAN/COPY ( 8 ~O.L 0 PER PG)

$2.90 $3.00
$0.10 $0.40 $2.90 $1.60 $2.90
$1.90 $4.30 $3.10 $0.30 $0.60 $3.10
$3.00 $3.10 $0.10 $1.20 $0.30 $0.10
$3.00
$0.50 $0.10 $0.20 $0.20 $0.10 $0.10
$0.10 $0.50
$0.30 $0.60
RE2 RE2
RE2 RE2 RE2


RE2 RE2
RE2 RE2 RE2

RE2 RE2 RE2

RE2 RE2
SCAN/COPY (6 ~0.10 PER PG) SCAN/COPY ( 3 I ~0.1 0 PER PG) SCAN/COPY ( 30 ~0.1 0 PER PG) SCAN/COPY ( 3 I ~0.1 0 PER PG) SCAN/COPY ( I ~0.1 0 PER PG)
RE2
RE2 RE2
SCAN/COPY ( I ~O.l 0 PER PG)

RE2 RE2
RE2 RE2 RE2 RE2

SCAN/COPY (2 ~O.iO PER PG) SCAN/COPY ( I ~O. I 0 PER PG)

SCAN/COPY ( I ~O.iO PER PG)
RE2
RE2 RE2 RE2
SCAN/COPY (6 ~O.iO PER PG)

08/27/2009
08/27/2009 08/27/2009 08/27/2009
08/27/2009
RE2 RE2
RE2 RE2
RE2
68773 00002
Page 75
$0.10 $0.20 $0.40
SCAN/COPY ( 1 (0.l0 PER PG)
SCAN/COPY (2 (0.l0 PER PG)

SCAN/COPY ( 4 (O.L 0 PER PG)
SCAN/COPY ( 1 (0. I 0 PER PG) SCAN/COPY ( 2 (0. I 0 PER PG)
$0.10
$0.20
08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009
RE2
RE2 RE2 RE2
RE2
SCAN/COPY (2 (0.l0 PER PG) SCAN/COPY (3 (O.lO PER PG)

SCAN/COPY ( 1 (O.lO PER PG)
SCAN/COPY ( 2 (0.1 0 PER PG)
SCAN/COPY (2 (O.LO PER PG)
$0.20
$0.30 $0.10 $0.20
$0.20
$0.30 $0.30
RE2 RE2 RE2 RE2 RE2

SCAN/COPY ( 1 I (0. 10 PER PG)
08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009
$1.0
$0.30
$0.70 $0.30
SCAN/COPY ( 3 (0. I 0 PER PG)
SCAN/COPY (7 (0.l0 PER PG) SCAN/COPY (3 (0.l0 PER PG)

RE2 RE2 RE2

08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009
$0.20 $0.20
$0.20 $2.30 $0.60 $0.20
$0.70

SCAN/COPY ( 6 (0. 10 PER PG)
08/27/2009 08/27/2009
08/27/2009 08/27/2009

SCAN/COPY ( 3 (0.1O PER PG)
$0.30 $2.30 $0.20

$0.20
RE2 RE2
RE2 RE2

08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009

SCAN/COPY ( I (O.lO PER PG)
$0.10 $0.30
$0.30
RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
SCAN/COPY (3 (0.l0 PER PG) SCAN/COPY (4 (0.l0 PER PG)

08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
08/27/2009
$0.40 $0.10
$ 1.00

$3.00 $0.30
$1.70 $0.10
SCAN/COPY ( I (0.1O PER PG)

$0.20 $0.10 $0.60

$0.10 $0.40
RE2
RE2
RE2
RE2

08/27/2009 08/27/2009
RE2
$0.10

08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
08/27/2009
RE2 RE2
RE2
68773 00002
Page 76
$0.40 $0.10 $0.40 $0.10 $0.30
$1.00

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

SCAN/COPY (10 ~0.10 PER PG) SCAN/COPY ( I ~O.1O PER PG)
$0.10 $0.50 $0.10 $0.10
RE2 RE2 RE2

RE2 RE2
SCAN/COPY (5 ~0.10 PER PG) SCAN/COPY ( 1 ~0.10 PER PG) SCAN/COPY ( I ~O.1O PER PG)
08/27/2009 08/27/2009 08/27/2009

08/27/2009
$0.10

$1.0
$0.20 $0.50
08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009
RE2
RE2
$0.10
$0.20
$0.10
RE2 RE2

$0.10 $0.10 $0.20 $0.20 $0.30 $0.30 $0.10 $2.30 $0.10 $0.30 $0.10 $0.70
$0.10 $0.20 $0.20
RE2 RE2 RE2 RE2 RE2

RE2 RE2 RE2
08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009 08/27/2009


08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009
RE2 RE2
RE2 RE2 RE2
SCAN/COPY (3 ~0.10 PER PG) SCAN/COPY ( I ~0.10 PER PG) SCAN/COPY (7 ~O.lO PER PG) SCAN/COPY ( I ~O.lO PER PG)
RE2 RE2 RE2 RE2

RE2
08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009 08/27/2009
$0.30 $0.10 $0.60 $0.20 $0.10

$0.20

RE2 RE2 RE2 RE2 RE2

RE2

08/27/2009
08/27/2009
SCAN/COPY (2 ~0.10 PER PG) SCAN/COPY (3 ~0.10 PER PG) SCAN/COPY ( I ~O.1O PER PG)
$0.20 $0.30 $0.10

$0.30 $0.20
08/27/2009
08/27/2009
RE2

08/27/2009
RE2 RE2 RE2 RE2
RE2 RE2 RE2
68773 00002
Page 77
$0.20 $0.10
$0.20
SCAN/COPY (2 (0.10 PER PG)

SCAN/COPY ( 1 (0.10 PER PG)
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009 08/27/2009
$0.40 $0.10
$0.70
SCAN/COPY ( I (O.lO PER PG)

SCAN/COPY ( 7 (O.1O PER PG)
SCAN/COPY ( I (O.1O PER PG)
$0.10
$0.30

RE2 RE2 RE2 RE2
SCAN/COPY ( 1 I (0.10 PER PG)
$1.0
$0.10
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009 08/27/2009

$0.40
$0.20
SCAN/COPY ( I (0.10 PER PG)
$0.10
$0.60 $0.10 $0.60 $0.10 $0.60 $0.10 $0.10 $0.40 $0.50 $0.10 $0.10 $0.40

SCAN/COPY ( I (O. 10 PER PG)

RE2 RE2 RE2 RE2

SCAN/COPY (4 (0.10 PER PG) SCAN/COPY (5 (0.10 PER PG)

SCAN/COPY ( I (O.1O PER PG) SCAN/COPY ( I (O.1O PER PG)
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
08/27/2009
$1.0
$0.10

SCAN/COPY ( 4 (0.1 0 PER PG) SCAN/COPY ( 2 (0.1 0 PER PG)
RE2 RE2
RE2 RE2
$0.40 $0.20 $0.10

$0.10

SCAN/COPY ( I (O. I 0 PER PG)
RE2

SCAN/COPY ( 2 (O. I 0 PER PG) SCAN/COPY ( 1 (O. I 0 PER PG)
$0.60
$0.20
08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
$0.10 $0.10

$1.0
$0.80 $0.10 $2.40 $0.20 $0.50

SCAN/COPY ( 2 (O. 10 PER PG) SCAN/COPY ( 5 (O.1O PER PG)
RE2 RE2
$0.10
$0.20

08/27/2009 08/27/2009 08/27/2009 08/27/2009
RE2
RE2 RE2
68773 00002
Page 78
$0.10 $0.10
$0.40
SCAN/COPY ( I ~0.10 PER PG) SCAN/COPY ( I ~0.10 PER PG)

RE2 RE2 RE2

RE2
$0.10
$0.60 $0.10
08/27/2009
08/27/2009 08/27/2009 08/27/2009
08/27/2009
SCAN/COPY ( I ~O.IO PER PG)

$0.60 $0.10
$0.50 $0.10
RE2
RE2 RE2 RE2

08/27/2009 08/27/2009
SCAN/COPY ( I I ~0.10 PER PG)

$1.0
$0.10
$0.10 $0.10
08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
08/2712009

RE2
$0.20 $0.20
$0.20 $0.10 $0.10
RE2
RE2 RE2
SCAN/COPY (2 ~0.10 PER PG) SCAN/COPY (2 ~0.10 PER PG) SCAN/COPY ( I ~O.I 0 PER PG) SCAN/COPY ( I ~0.10 PER PG)
08/27/2009 08/27/2009
08/27/2009
$0.10
$0.40 $0.10
RE2 RE2
RE2
08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009
SCAN/COPY ( I ~0.10 PER PG) SCAN/COPY ( I ~O.lO PER PG)

$0.10
$0.10 $0.30 $0.10
RE2
RE2

RE2 RE2
RE2 RE2
$0.10 $0.10
$0.50 $0.10 $0.30 $0.10 $0.10
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

08127/2009
SCAN/COPY (5 ~0.10 PER PG) SCAN/COPY (1 ~0.10 PER PG)

RE2 RE2 RE2 RE2

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

$0.10
$0.10 $0.80 $0.10 $0.30 $0.10 $0.50 $0.10 $0.60 $0.10
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009

RE2 RE2 RE2 RE2 RE2

RE2
SCAN/COPY ( 1 ~O.I 0 PER PG)
08/27/2009
08127/2009
SCAN/COPY (5 ~0.10 PER PG) SCAN/COPY ( 1 ~O.I 0 PER PG)

08/27/2009
SCAN/COPY ( 1 ~O.I 0 PER PG)

08/27/2009 08/27/2009
08/27/2009
RE2
RE2 RE2 RE2
RE2
68773 00002
Page 79
$0.10
$0.10 $0.10
$1.20 $0.10
08/27/2009 08/27/2009 08/27/2009

08/27/2009

SCAN/COPY ( I ~O. 10 PER PG)
08/27/2009 08/27/2009
08/27/2009
SCAN/COPY (8 ~0.10 PER PG) SCAN/COPY ( I ~0.1 0 PER PG) SCAN/COPY ( I ~O. I 0 PER PG) SCAN/COPY ( 6 ~0.1 0 PER PG) SCAN/COPY ( I ~0.1 0 PER PG)
$0.80
$0.10 $0.10
$0.60 $0.10
$0.20
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
08/27/2009

$0.10 $0.10
$0.10 $0.40
RE2
RE2
RE2

$0.10
$0.10 $0.20 $0.10
RE2
RE2
RE2 RE2

$0.10 $0.80
$0.10 $0.60 $0.10 $0.10
$ 1.00
RE2 RE2

08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009

SCAN/COPY ( I 0 ~O. i 0 PER PG)
$0.10

$0.80
$0.40 $0.40
08/27/2009 08/27/2009
08/27/2009 08/27/2009
RE2
RE2 RE2
SCAN/COPY (4 ~0.10 PER PG) SCAN/COPY (4 ~O.iO PER PG)

$0.40 $2.00
$1.00
08/27/2009
08/27/2009 08/27/2009
RE2
RE2
$1.0
$0.10 $0.10 $0.10 $0.20 $1.20 $0.60 $0.80 $0.10 $0.40
08/27/2009 08/27/2009
08/27/2009 08/27/2009
RE2
SCAN/COPY ( I ~0.10 PER PG) SCAN/COPY ( I ~0.10 PER PG)

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

RE2 RE2 RE2 RE2

08/27/2009 08/27/2009 08/27/2009

08/27/2009

SCAN/COPY ( I ~O.iO PER PG) SCAN/COPY ( 4 ~0.1 0 PER PG)

08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
08/27/2009 08/27/2009
RE2 RE2
68773 00002
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$0.80 $0.60 $0.10 $1.00 $0.80 $0.10 $0.50 $0.30 $0.10 $0.60
$1. 00
SCAN/COPY ( 8 (g0.1 0 PER PG) SCAN/COPY ( 6 (g0.1 0 PER PG)
RE2 RE2
RE2
SCAN/COPY ( 1 (g0.1O PER PG)

RE2
RE2 RE2 RE2
SCAN/COPY ( 1 (g0.1O PER PG) SCAN/COPY ( 5 (g0.1O PER PG) SCAN/COPY ( 3 (g0.1O PER PG)
SCAN/COPY ( 1 (g0.10 PER PG)

SCAN/COPY ( 6 (g0.1 0 PER PG)
SCAN/COPY ( 10 (g0. i 0 PER PG)
RE2
SCAN/COPY (8 (gO.iO PER PG)

SCAN/COPY ( 3 (g0. I 0 PER PG) SCAN/COPY ( 1 (g0. I 0 PER PG) SCAN/COPY ( 5 (g0. I 0 PER PG)
$0.80 $0.30 $0.10 $0.50 $0.50 $0.60

$1. 00
SCAN/COPY ( 10 (g0.1O PER PG) SCAN/COPY ( 12 (g0.1O PER PG)
RE2
RE2
$1.20 $0.10 $0.30 $0.80 $0.80 $0.50

$0.10 $0.40
SCAN/COPY ( I (g0.10 PER PG)

SCAN/COPY ( 8 (g0.1 0 PER PG) SCAN/COPY ( 8 (g0.1 0 PER PG) SCAN/COPY ( 5 (g0. 10 PER PG)
RE2
RE2
RE2
RE2 RE2 RE2
SCAN/COPY ( I (g0. I 0 PER PG)

RE2

$1.00
$0.30
$0.80 $0.10 $0.60 $1.60 $0.50

$1. 00

SCAN/COPY ( 16 (g0. I 0 PER PG)
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
RE2
RE2 RE2 RE2 RE2 RE2

$0.20 $0.60 $0.10

$0.70 $0.20 $0.30 $1.00 $0.50 $0.10

SCAN/COPY (7 (gO.iO PER PG)
RE2 RE2 RE2

RE2

08/27/2009

08/27/2009 08/27/2009 08/27/2009
RE2
RE2 RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
68773
00002
Page 81
$0.10 $0.10 $0.80 $0.10
$ I .40

08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009

08/27/2009

$0.60 $3.00 $3.00

$0.10 $0.10

SCAN/COPY ( I ~O.lO PER PG)
08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/27/2009
$0.20 $0.20
$0.20 $0.30 $0.10 $0.20
RE2
RE2

RE2 RE2
RE2 RE2 RE2 RE2
$0.30
$0.30 $0.10 $0.20 $0.20 $0.10 $59.55
$2,58 1.20
08/27/2009
08/27/2009 08/27/2009 08/27/2009 08/27/2009 08/28/2009


Air Fare rE 1 10) - United Airlines - flight from San Francisco to Philadelphia (RT) MBL
WL
AF
BM
DC DC DC
08/28/2009
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
08/28/2009
Business Meal rEI i l) Focaccia Cafe & Bakery, Lunch for staff working through lunch 9/J/09 hearing prep. SF (pc)
68773.00002 TriState Courier Charges for 08-28-09 68773.00002 TriState Courier Charges for 08-28-09 68773.00002 TriState Courier Charges for 08-28-09 68773.00002 TriState Courier Charges for 08-28-09
$25.80
$5.00
$65.00
$5.00
$4.75
DC PAC
$4.16
$0.61
PO
PO PO PO RE
$0.44
$2.75
$2.64
$1.0
$5.40
$ i. 00
(CORR 54 ~O.lO PER PG)

(CORR 1 0 ~O. i 0 PER PG)

$63.40 $27.80
$3.30
$21. 0
08/28/2009 08/28/2009 08/28/2009
(CORR 33 ~0.1 0 PER PG)

(CORR 213 ~0.1 0 PER PG)
(DOC 40 ~0.1 0 PER PG)
$4.00

08/28/2009 08/28/2009
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2
RE2
68773 00002
Page 82
$0.10 $1.20 $0.80 $0.60 $0.20
$0.10 $0.90 $0.50 $0.50 $0.10
SCAN/COPY ( I (q0.10 PER PG)

SCAN/COPY ( 12 (qO.1O PER PG)
SCAN/COPY ( 8 (q0.1 0 PER PG)


SCAN/COPY (5 (qO.iO PER PG)

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009

08/28/2009 08/28/2009 08/28/2009 08/28/2009
SCAN/COPY ( I (q0. I 0 PER PG)

$0.30 $0.80
RE2
RE2 RE2 RE2 RE2

$1.0 $1.0
$0.90 $0.10

SCAN/COPY ( I I (q0.10 PER PG)
SCAN/COPY ( 6 (qO.LO PER PG)
RE2 RE2 RE2

RE2 RE2
$1.0
$0.60 $0.40 $0.30 $0.50 $0.10 $0.90 $0.50 $0.10 $0.90 $0.60
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
SCAN/COPY ( 4 (q0.1 0 PER PG) SCAN/COPY ( 3 (q0.1 0 PER PG)

RE2 RE2
RE2 RE2 RE2 RE2 RE2


SCAN/COPY ( 6 (q0.1 0 PER PG) SCAN/COPY ( 5 (q0.1 0 PER PG)
$0.50
$0.10
RE2 RE2
RE2 RE2

SCAN/COPY ( 9 (q0. I 0 PER PG) SCAN/COPY ( 6 (q0. I 0 PER PG)
$0.90 $0.60 $0.50 $0.10

$0.50 $1.00
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

$0.80
$0.10 $0.30 $0.60 $0.60 $0.50 $0.60 $0.40
SCAN/COPY ( I (qO.iO PER PG)

SCAN/COPY ( 6 (qO.LO PER PG)
SCAN/COPY ( 5 (q0. I 0 PER PG) SCAN/COPY ( 6 (q0. I 0 PER PG)
RE2

08/28/2009 08/28/2009
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
RE2
68773 00002
Page 83
$0.50 $0.50 $0.40 $0.10
$0.60 $0.10 $0.60 $0.60 $0.50
SCAN/COPY ( 5 (IO.L 0 PER PG) SCAN/COPY ( 5 (IO.L 0 PER PG) SCAN/COPY ( 4 (IO.L 0 PER PG)
RE2 RE2 RE2

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

SCAN/COPY (6 (IO.iO PER PG)
SCAN/COPY ( I (IO. I 0 PER PG)
SCAN/COPY ( 6 (IO.L 0 PER PG)
RE2 RE2 RE2 RE2 RE2

RE2 RE2
08/28/2009
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
SCAN/COPY ( 5 (IO.1O PER PG)

$0.10
$0.70
SCAN/COPY ( 7 (IO.l 0 PER PG)

SCAN/COPY (6 (IO.LO PER PG)
SCAN/COPY ( 6 (IO.L 0 PER PG) SCAN/COPY ( 2 (IO.L 0 PER PG)
$0.70
$0.60 $0.60 $0.20 $8.50 $0.70 $0.10
$0.70
RE2
RE2
RE2
RE2 RE2
SCAN/COPY ( 85 (IO. 10 PER PG)

08/28/2009
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
08/28/2009
SCAN/COPY ( 1 (IO. I 0 PER PG)

RE2 RE2
RE2 RE2 RE2 RE2
SCAN/COPY ( 7 (IO.1O PER PG) SCAN/COPY ( 6 (IO.1O PER PG)

$0.70 $0.60 $0.60

$0.10 $0.90 $0.60
$0.50
SCAN/COPY ( I (IO.1O PER PG)

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009

08/28/2009
RE2 RE2
RE2
SCAN/COPY (5 (I0.I0 PER PG)

SCAN/COPY ( 1 (I0.I0 PER PG) SCAN/COPY (4 (IO.iO PER PG)
$0.10 $0.40
$0.50 $0.60 $0.50
$0.10
RE2
RE2
RE2 RE2
RE2

SCAN/COPY ( I (I0.I0 PER PG)

SCAN/COPY ( 123 (IO.LO PER PG)
08/28/2009 08/28/2009 08/28/2009

08/28/2009 08/28/2009
RE2
RE2
$12.30
$0.10
SCAN/COPY ( I (IO. I 0 PER PG)

SCAN/COPY ( 11 (IO.LO PER PG)
RE2
$1.0
$0.60 $0.40
$0.30 $0.50 $0.10 $0.80 $0.40 $0.50

08/28/2009 08/28/2009 08/28/2009

08/28/2009
SCAN/COPY ( 3 (IO. I 0 PER PG)
08/28/2009 08/28/2009
SCAN/COPY (5 (I0.I0 PER PG) SCAN/COPY ( 1 (I0.I0 PER PG) SCAN/COPY (8 (IO.iO PER PG) SCAN/COPY (4 (IO.iO PER PG)

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
08/28/2009
RE2
RE2 RE2 RE2
68773 00002
Page 84
$0.10

SCAN/COPY ( 9 ~O. I 0 PER PG) SCAN/COPY ( 5 ~O. I 0 PER PG) SCAN/COPY ( 1 ~O. I 0 PER PG) SCAN/COPY ( 9 ~O. I 0 PER PG) SCAN/COPY ( 5 ~O. I 0 PER PG) SCAN/COPY ( 5 ~O. I 0 PER PG)
$0.90 $0.50 $0.10 $0.90

$0.50 $0.50 $0.10
RE2 RE2
RE2
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009

08/28/2009
RE2
RE2 RE2 RE2 RE2
SCAN/COPY ( I ~O.lO PER PG)

$0.90 $0.50 $0.10 $0.30 $0.80
RE2 RE2
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009

08/28/2009
SCAN/COPY (3 ~0.10 PER PG) SCAN/COPY (8 ~0.10 PER PG) SCAN/COPY ( 11 ~0.1 0 PER PG)
$1.0 $1.0
$0.90
$0.50 $0.50 $0.10 $0.60


08/28/2009
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009

RE2
SCAN/COPY (6 ~0.10 PER PG) SCAN/COPY (6 ~0.10 PER PG) SCAN/COPY (5 ~0.10 PER PG) SCAN/COPY ( I ~0.10 PER PG) SCAN/COPY (9 ~0.10 PER PG) SCAN/COPY ( 6 ~0.1 0 PER PG) SCAN/COPY (5 ~0.10 PER PG)
$0.60
$0.50 $0.10 $0.90 $0.60 $0.50 $0.10 $0.10 $0.50 $0.60 $0.50

RE2 RE2 RE2 RE2 RE2

$0.30
$2.00 $0.30 $0.40 $0.30 $0.30
08/28/2009
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009

RE2

$0.30
$0.30 $0.30 $0.20 $0.90 $0.70
SCAN/COPY (3 ~0.10 PER PG) SCAN/COPY (2 ~0.10 PER PG) SCAN/COPY (9 ~0.10 PER PG) SCAN/COPY (7 ~0.10 PER PG)

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
RE2
68773 00002
Page 85
$0.60

$0.20
$ I .40

$0.20 $0.40
$0.50 $0.40 $0.20 $0.30
08/28/2009 08/28/2009 08/28/2009

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
RE2 RE2
RE2 RE2
RE2
SCAN/COPY (2 ~O.iO PER PG) SCAN/COPY ( 7 ~0.1O PER PG)
$0.20
$0.70 $0.20 $0.30 $0.20 $0.60 $1.20 $0.30 $0.50 $0.50 $1.20 $0.70 $1.20 $0.60 $0.70 $0.20 $0.20 $0.50 $0.90 $0.50
$0.60
SCAN/COPY (3 ~0.10 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG) SCAN/COPY (6 ~0.10 PER PG)
RE2 RE2 RE2
08/28/2009 08/28/2009 08/28/2009

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
RE2 RE2 RE2

RE2 RE2
RE2 RE2 RE2 RE2
SCAN/COPY (5 ~O.iO PER PG) SCAN/COPY ( 5 ~0.1 0 PER PG)

SCAN/COPY (7 ~0.10 PER PG) SCAN/COPY ( 12 ~0.10 PER PG)

SCAN/COPY (7 ~o.io PER PG) SCAN/COPY (2 ~0.10 PER PG)

RE2 RE2 RE2 RE2 RE2

RE2
SCAN/COPY (9 ~0.10 PER PG) SCAN/COPY ( 5 ~0.1 0 PER PG) SCAN/COPY (6 ~0.10 PER PG) SCAN/COPY (3 ~0.10 PER PG) SCAN/COPY ( 12 ~0.10 PER PG) SCAN/COPY (9 ~0.10 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG) SCAN/COPY ( 7 ~0.1 0 PER PG) SCAN/COPY (2 ~o.io PER PG) SCAN/COPY ( 6 ~0.1 0 PER PG) SCAN/COPY ( 7 ~0.1 0 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG) SCAN/COPY ( 2 ~0.1 0 PER PG)
$0.30
$ 1.20
$0.90 $0.20 $0.70 $0.20 $0.60 $0.70 $0.20 $0.20 $0.90 $1.40 $0.50

RE2

08/28/2009 08/28/2009
RE2
RE2 RE2
68773 00002
Page 86
$4.30 $0.90
$0.80
$0.30 $0.60 $0.60 $0.50 $0.60 $0.40 $0.50 $0.50
$0.40 $0.60 $8.50 $5.30

08/28/2009 08/28/2009 08/28/2009 08/28/2009

08/28/2009

SCAN/COPY ( 3 (0.1 0 PER PG) SCAN/COPY ( 6 (0.1 0 PER PG)

RE2
RE2 RE2 RE2

08/28/2009 08/28/2009 08/28/2009

08/28/2009
SCAN/COPY ( 6 (0.1 0 PER PG) SCAN/COPY ( 4 (0.1 0 PER PG) SCAN/COPY ( 5 (0.1 0 PER PG)

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009

08/28/2009 08/28/2009

RE2 RE2
RE2 RE2 RE2
RE2 RE2 RE2

$1.0
$2.20 $0.20
$5.80 $0.90 $0.20


$16.90
$0.20
$0.30
08/28/2009
08/28/2009
RE2
RE2
08/28/2009 08/28/2009 08/28/2009 08/28/2009

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
08/28/2009 08/28/2009
RE2 RE2 RE2

RE2 RE2
RE2
$10.20
$0.20 $0.10
$0.30 $0.30 $0.20 $0.20 $0.20 $0.20 $0.20
$0.20 $0.20 $0.30 $0.10 $0.50
$1. 00


SCAN/COPY ( 3 (O.l 0 PER PG) SCAN/COPY ( 2 (0.1 0 PER PG)

SCAN/COPY (2 (0.1O PER PG)



$0.60 $0.60
$0.40

08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009
RE2
RE2 RE2
68773 00002
Page 87
$1.00 $0.20
$2.30 $0.30 $1.00
$0.40


SCAN/COPY (4 (f0.I0 PER PG)

$0.20
$0.60 $0.60 $0.20 $0.20
$0.20 $0.70 $0.70 $0.20 $0.40
$0.20 $0.20 $0.90 $9.20 $2.80 $0.40 $0.40
$2.40 $1.50
$1.50
RE2 RE2
SCAN/COPY (2 (f0.I0 PER PG) SCAN/COPY ( 2 (f0. 10 PER PG)

RE2
RE2 RE2 RE2 RE2
RE2
SCAN/COPY (7 (f0.I0 PER PG)



RE2

SCAN/COPY ( 4 (fO.L 0 PER PG) SCAN/COPY ( 4 (fO.L 0 PER PG)
SCAN/COPY ( 24 (fO.L 0 PER PG) SCAN/COPY ( 15 (fO.L 0 PER PG) SCAN/COPY ( 15 (fO.L 0 PER PG)
08/28/2009
08/28/2009
$1.0
$0.10

08/28/2009 08/28/2009 08/28/2009

08/28/2009
$1.0
$0.20 $0.20
$0.20 $0.20 $0.20 $0.10 $0.10
$0.10 $0.20 $0.10 $0.10

08/28/2009
08/28/2009
08/28/2009
SCAN/COPY (2 (fO.iO PER PG) SCAN/COPY (2 (fO.iO PER PG)

SCAN/COPY ( 1 (fO.iO PER PG)
08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/28/2009 08/29/2009
SCAN/COPY ( I (fO.lO PER PG)

SCAN/COPY ( I (fO.iO PER PG)

Travel Expense (El 10) - Travel agency service fee MBL 68773.00002 Westlaw Charges for 08-28-09
68773.00002 FedEx Charges for 08-29-09
TE
WL
FE
$60.00
$628.42
$61. 8

08/29/2009 08/29/2009 08/29/2009
PAC
RE2 RE2 RE2
68773
00002
Page 88
$0.72 $3.00 $3.00 $3.00
$0.50
SCAN/COPY ( 30 ~0.1 0 PER PG) SCAN/COPY ( 30 ~0.1 0 PER PG) SCAN/COPY ( 30 ~0.1 0 PER PG) SCAN/COPY ( 5 ~0.1 0 PER PG)
SCAN/COPY ( I 5 ~O. 10 PER PG)
08/29/2009 08/29/2009 08/29/2009 08/29/2009 08/29/2009

08/29/2009 08/29/2009
RE2
RE2 RE2 RE2 RE2
WL
$1.0
$0.80 $0.10 $0.10
08/30/2009 08/30/2009
08/30/2009 08/30/2009
AF AP
AT
SCAN/COPY (8 ~0.10 PER PG) SCAN/COPY ( I ~0.10 PER PG) SCAN/COPY ( I ~0.1 0 PER PG) 68773.00002 Westlaw Charges for 08-29-09 Air Fare (El 10) United Airlines, LA/DE (RT), JKTH Los Angeles Airport Parking IDK Auto Travel Expense (EI09) AMS Pacific Transportation, Inv.
147882, JKTH
$725.90
$1,214.20
$107.25 $165.72 $165.72 $165.72 $583.00
$0.10 $1.20 $20.50
$3.80
AT
AT HT
RE
RE
Auto Travel Expense (EI09) AMS Pacific Transportation, Inv. 147850, J. Arlington Auto Travel Expense (EI09) AMS Pacific Transportation, Inv. 147895, MBL
Hotel Expense (El 10) Hotel Dupont DE, 2 nights, JKTH
08/30/2009 08/30/2009
08/30/2009
08/30/2009 08/30/2009 08/30/2009 08/31/2009 08/31/2009 08/31/2009 08/31/2009

08/31/2009
08/3 1/2009

(CORR 205 ~0.1 0 PER PG)
(CORR 38 ~O. 10 PER PG) Hotel Expense (E 110) - Hotel Dupont MBL
RE
RE
HT
PAC
RE
RE
$19.90
$4.16 $3.60 $3.00 $2.20 $3.20


(DOC 22 ~O.lO PER PG) (CORR 32 ~O.lO PER PG)
(AGR 135 ~O. 10 PER PG)
RE
08/31/2009 08/31/2009
$13.50
$6.00 $3.00 $0.50

08/31/2009 08/31/2009 08/31/2009 08/31/2009

08/31/2009
08/3 1/2009
(CORR 5 ~0.10 PER PG) (CORR i 97 ~O. i 0 PER PG)

(CORR 15 ~0.1 0 PER PG) SCAN/COPY ( 18 ~0.1 0 PER PG)
SCAN/COPY (21 ~O. i 0 PER PG)
$19.70
$1.50 $1.80
$2.10 $0.20
RE2
RE2
08/31/2009 08/31/2009
08/3 1/2009
08/3 1/2009 08/3 1/2009 08/3 1/2009 08/3 1/2009

SCAN/COPY ( i 6 ~O. i 0 PER PG)
$1.0
$ i. 60
SCAN/COPY ( 24 ~O. i 0 PER PG) SCAN/COPY ( 83 ~O. 10 PER PG)

$2.40 $8.30 $6.50 $9.20

08/31/2009 08/31/2009 08/31/2009
08/3 1/2009
68773 00002
Page 89
$8.80
$0.20 $1.60 $1.60 $0.30
$1.60 $0.20 $0.50
$1.60
RE2
RE2
RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2 RE2

08/31/2009 08/31/2009
08/3 1/2009 08/3 1/2009
SCAN/COPY ( 2 (g0.10 PER PG) SCAN/COPY ( 5 (g0.10 PER PG) SCAN/COPY ( 16 (g0.10 PER PG)
08/31/2009
08/3 1/2009
$1.0
$7.30
$7.30 $4.80
08/31/2009
08/3 1/2009 08/3 1/2009
SCAN/COPY ( 73 (g0. 10 PER PG)

SCAN/COPY ( 48 (g0. 10 PER PG)
08/31/2009 08/31/2009
08/3 1/2009
SCAN/COPY ( 1 (g0.10 PER PG) SCAN/COPY ( 5 (g0.10 PER PG) SCAN/COPY ( 2 (g0.10 PER PG)
$0.10
$0.50 $0.20
$0.20
08/31/2009 08/31/2009 08/31/2009
SCAN/COPY (2 (g0.10 PER PG) SCAN/COPY (2 (g0.10 PER PG)

Transcript rEI 16) - TSG Reporting, Inc. Invoice #: 082409-56 I 84 KHB
$0.20
TR
$718.90
Total Expenses:
$48,870.41
Summary:
Total professional services
$453,736.50
$48,870.41
Total expenses
Net current charges

Net balance forward
$502,606.91
$334,409.45
Total balance now due

AJK
$837,016.36
2.30
Komfeld, Alan 1.
Paul, Andrea R.
725.00
I 15.00
$1,667.50
$2,817.50
$3,847.50
$100.00 $246.00
$529.00
ARP
AWC
24.50
5.70 0.80
Caine, Andrew W.
675.00
125.00
BMK
CAK
CJB
Koveleski, Beatrice M.
Knotts, Cheryl A.
1.0
4.60 4.50 2.80
15.20
205.00
115.00
Bouzoukis, Charles 1.
Harrison, Felice S.
FSH
225.00
675.00 375.00 750.00
$1,012.50
$1,890.00 $5,700.00
IAWN
IDK IDK
Nasatir, lain A. W.
Kharasch, Ira D. Kharasch, Ira D.
137.60
$103,200.00

ILL
Lane, Ida L.
O'Neil, James E.
68773
00002
1.40
Page 90
125.00
$ i 75.00
JEO
16.30
535.00 325.00 650.00 675.00
JKH JKH
Hunter, James K. T.
Hunter, James K. T.
8.00
58.10
0.30 67.30
JNP
Pomerantz, Jeffrey N.
KFF
KHB KHB
KLS
Finalyson, Kathe F.
Brown, Kenneth H. Brown, Kenneth H.
Suk, Kati L.
225.00
325.00 650.00
175.00
4.00
95.30
2.10
7.50
KPM
Makowski, Kathleen P.
395.00
LAF
LDJ
LT
Forrester, Leslie A.
Jones, Laura Davis
Tuschak, Louise R.
0.50
1.20 1.20
250.00
795.00 215.00
MBL MBL
Litvak, Maxim B. Litvak, Maxim B.

Oberholzer, Margaret L.
27.00
107.70
275.00
550.00 210.00
$8,720.50 $2,600.00 $37,765.00 $202.50 $15,142.50 $1,300.00 $61,945.00 $367.50 $2,962.50 $125.00 $954.00 $258.00 $7,425.00 $59,235.00
$420.00
$99,84 i .50
MLO
RMS
SAQ
SEM
2.00
201.70
18.10
Saunders, Robert M.
Quinlivan, Shawn A.
495.00 225.00
525.00
$4,072.50
$27,457.50
$1,757.50
McFarland, Scotta E.
52.30 3.70 874.90
WLR
Ramseyer, Wiliam L.
475.00
$453,736.50
68773 00002
Page 91
Task Code Summary

Hours
AA AC AD BL CA CO CP CPO EB EC FF FN GB GC
IC
Amount
$9,452.50 $2,527.50 $83,093.50 $225,699.00 $5,527.50 $8,282.50 $3,398.00 $10,574.50 $23,656.50 $4,846.50 $172.50 $1,259.00 $8,967.50 $110.00 $2,167.50
$38,43 1.50
Asset AnalysislRecovery(B I 20)

A voidance Actions
Asset Disposition (B I 30)
13.30 3.70 142.30
Bankrptcy Litigation (L430)

Case Administration (B 110)
402.60 39.00
15.50 8.80 31.80
Claims Admin/Objections(B3 i 0) Compensation Prof. (B i 60)
Compo of Prof.Others
Employee Benefit/Pension-B220
Executory Contracts (B 185)
45.70
I 1.0
0.50 2.60
13.60 0.20 3.20 70.10
OP PD RPO SL TI TR
Financial Filings (B i 10) Financing (B230) General Business Advice (B4 i 0) General Creditors Comm. (B 150) Insurance Coverage Operations (B2 i 0)
Plan & Disclosure Strt. (B320)
Ret. of Prof.Other Stay Litigation (BI40)

Tax Issues (B240)
Travel
2.80 7.00 4.00 2.50 54.20

874.90
$2,100.00 $3,153.00 $1,980.00 $1,312.50 $17,025.00

$453,736.50
68773 00002
Page 92
Expense Code Summary

Air Fare rE i 10)
Airport Parking
Auto Travel Expense rE i 09)
$18,238.70 $416.73 $1,381.89

$ 1,068.59
Working Meals rEI Conference Call rEI05)

Delivery/Courier Service
DHL- Worldwide Express

Federal Express rE I 08)
Fax Transmittal rEl04)

Guest Parking rE124)
Hotel Expense rEI 10)
$214.79 $2,695.93 $392.97 $106.10 $106.00 $88.00 $5,006.96

$684.2 i
$931. 0
Lexis/Nexis- Legal Research rE

Outside Services
Pacer - Court Research

Postage rE I 08)
Reproduction Expense rE 1 0 I)
Reproduction! Scan Copy Overtime Travel Expense rEII0)

Transcript rE I 16) Westlaw - Legal Research rE 1 06
$79.68 $900.38 $3,461.20 $1,108.00 $58.55 $772.74 $1,085.75 $10,072.14

$48,870.4 i
In re: )
STATE OF DELAWARE )
) ss:
FOR THE DISTRICT OF DELAWARE

Chapter 11
PACIFIC ENERGY RESOURCES LTD., et ai., 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 29th day of September, 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 August 1-31,2009
Sworn to ~bscribed before me this ~~-1y of September 2009
Nota ubli. Id
Commission Exp.: J ( (fl
MARY E. CORCORAN NOTARY PUBLIC STATE OF DELAVVARE

My commissIon exoiin;., Nov. 4, 2009
DOCS_DE: 147701. ,
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
Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of
i The Debtors in these cases, along with the last four digits of each of
the Debtors is 111 W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Pacifc Energy Resources Ltd.
Fee App Service List

Case No. 09- 1 0785 Document No. 147432
03 - Hand Delivery
06 - First Class Mail
Hand Delivery (Counsel to Offcial Committee of Unsecured 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
1 1 1 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 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

(via First Class Mail) (The Fee Auditor) Warren H. Smith Waren H. Smith & Associates, P.C.
Republic Center
Los Angeles, CA 90067

Hand Delivery (United States Trustee) Joseph McMahon, Esquire Office ofthe United States Trustee J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35
325 N. St. Paul, Ste 1250
Dallas, Texas 75201
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 1. 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 Offcial 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

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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

PACIFIC ENERGY RESOURCES LTD., et al., i

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

Objection Deadline: October 19,2009 at 4:00 p.m.

Pachulski Stang Ziehl & Jones LLP

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

the Debtors' federal tax identification

PRIOR APPLICATIONS FILED

06/30/09 07/31/09 08/20/09

Position of the Applicant,

Experience, Year of Obtaining License to.Practice, Area of

$795.00 $750.00 $375.00 $725.00

Parner 1996; Member of CA Bar

137.60 15.20 2.30

$103,200.00 $ 5,700.00 $ 1,667.50

Parner 1995; Member ofCA Bar

NY Bar since 1983; Member of CA Bar

Counsel (former parner) 1989;

$675.00 $650.00 $325.00 $650.00 $325.00 $550.00 $275.00 $535.00

Member of CA Bar since 1983

Parner 2001; Member of CA Bar

95.30 4.00 58.10 8.00 107.70 27.00

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

PositiliortheA.pplicallt, Years In.that

Position, Prior Relevant

Experience, Year of Obtaining License to. Practice, Area of

Of Counsel 2000; Member of CA

Bar since 2002

Counsel 2001; Member of

Bar since 1984; Member of FL

Of Counsel 1989; Member of CA Bar since 1980

Bar since 1997 Law Library Director 2003

Felice S. Harison Louise R. Tuschak Margaret L. Oberholzer Cheryl A. Knotts

Case Management Assistant 2009 Case Management Assistant 2009

0.50 67.30 18.10 4.50

2.10 0.80 1.40 4.60 24.50

68773-002\DOCS _DE: 153435.1

$225,699.00 $ 5,527.50 $ 8,282.50 $ 3,398.00

Financing General Business Advice

Service Provide (if applicable)

Total Expenses $18,238.70

CourCall; AT&T Conference Call Tristate DHL and Federal Express

214.79 499.07 106.00 88.00

Hotel Expense Legal Research

Court Research Postage Reproduction Expense

Overtime Travel Expense Transcript

M. DeLeon Travel Agency Fee; Cab fare VEritext NY Reporting

service providers for the categories described.

IN THE UNITED STATES BANKRUPTCY COURT

Objection Deadline: October 19, 2009 at 4:00 p.m.

Pursuant to sections 330 and 331 of

"Bankptcy Code"), Rule 2016 of

the Federal Rules of

Bankptcy Procedure (collectively, the

August 31, 2009 (the "Application").

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

a total allowance of$502,606.91 and payment of$362,989.20 (80% of

the allowed fees) and