1 2 3 4 5 6 7 8 9 10 11

KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 (310) 407-4000

LEE R. BOGDANOFF (State Bar No. 119542) JONATHAN S. SHENSON (State Bar No. 184250) DAVID M. GUESS (State Bar No. 238241) KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 Avenue of the Stars, 39th Floor Los Angeles, CA 90067 Telephone: (310) 407-4000 Facsimile: (310) 407-9090 Bankruptcy Counsel for Debtors and Debtors In Possession Debtors' Mailing Address 3411 N. Perris Blvd. Perris, CA 92571 National R.V. Holdings, Inc.'s Tax I.D. #XX-XXX-1079 National R.V., Inc.'s Tax I.D. #XX-XXX-5022 UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA RIVERSIDE DIVISION In re NATIONAL R.V. HOLDINGS, INC., a Delaware corporation; NATIONAL R.V., INC., a California corporation, Debtors. Case No.: 6:07-17941-PC Chapter 11 Jointly Administered with Case No.: 6:07-17937-PC MONTHLY STATEMENT REGARDING PROFESSIONAL FEES AND EXPENSES OF KIBEL GREEN INC. FOR MARCH 2008

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

No Hearing Required

1 2 3 4 5 6 7 8 9 10 11
KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 (310) 407-4000

TO THE HONORABLE PETER H. CARROLL, UNITED STATES BANKRUPTCY JUDGE, THE OFFICE OF THE UNITED STATES TRUSTEE, COUNSEL FOR WELLS FARGO BANK, N.A., COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS, AND OTHER PARTIES IN INTEREST: Kibel Green Inc. (KGI), the financial and management consultant for National R.V. Holdings, Inc. and National R.V., Inc., the debtors and debtors in possession in the abovecaptioned chapter 11 cases, hereby submits its request for payment of professional fees and reimbursement of expenses for the month of March 2008 (the "Monthly Statement"). As set forth in detail on the time sheet and cost exhibit, attached hereto as Exhibit 1, for the month of March 2008, such professional incurred fees and expenses in the following amounts: Professional Fees: Expenses: Total: $60,219.50 $493.31 $60,712.81

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

In accordance with the Order Establishing Procedures for Interim Payment of Fees and Expenses to Professionals (the "Fee Order"), such professional requests payment of $48,668.91 calculated as follows: Professional Fees $60,219.50 X 80% $48,175.60 + Expenses $493.31 x 100% $493.31 Total $60,712.81 = $48,668.91

Pursuant to the Fee Order, the Debtors are authorized (but not directed) to pay on a monthly basis 80% of the fees and 100% of the expenses incurred by each estate's professional that files, serves, and receives no objection to, a Monthly Statement prepared in accordance with the Fee Order. Moreover, even if an objection is filed to this Monthly Statement, the Debtors are authorized (but not directed) to pay any undisputed portion of the requested fees and expenses. A detailed list of all services rendered and a list of expenses incurred by the professional during March 2008 is attached hereto as Exhibit 1. This list sets forth the services rendered by KGI, the total time expended on these services, the names of the individuals who performed such services, and the hourly billing rate for each of these individuals. The list also includes a detailed listing of the time entries relating to all individuals who performed such services.

1 2 3 4 5 6 7 8 9 10 11

This Monthly Statement was prepared in accordance with the Fee Order. Moreover, notice of this Monthly Statement is being served on all parties required to be served with all notices in these cases. Any party in interest who objects to the payment of compensation set forth in this Monthly Statement must, within ten (10) days after the notice of this Monthly Statement is mailed, file a written objection with the Court and serve that objection on the following parties: 1. The Office of the United States Trustee, at the following address: Office of the U.S. Trustee Attn: Timothy J. Farris, Esq. 3685 Main St. Suite 300 Riverside, CA 92501 Tel: (951) 276-6977; Fax: (951) 276-6973 E-mail: Timothy.J.Farris@usdoj.gov 2. Counsel to the Committee, at the following address: Pachulski, Stang, Ziehl & Jones, LLP Hamid R. Rafatjoo, Esq. 10100 Santa Monica Blvd., 11th Floor Los Angeles, CA 90067-4100 Tel: (310) 277-6910; Fax: (310) 201-0760 E-mail: hrafatjoo@pszjlaw.com 3. Bankruptcy counsel for the Debtors, at the following address: Klee, Tuchin, Bogdanoff & Stern LLP Attn: David M. Guess, Esq. 1999 Avenue of the Stars, 39th Floor Los Angeles, CA 90067 Tel: (310) 407-4000; Fax: (310) 407-9090 E-mail: dguess@ktbslaw.com 4. Counsel for the Wells Fargo, at the following address: Greenberg Traurig, LLP Attn: David B. Kurzweil, Esq. The Forum, 3290 Northside Pkwy, Ste 400 Atlanta, GA 30327 Tel: (678) 553-2680 Fax: (678) 553-2681 E-mail: KurzweilD@GTLAW.com 5. Kibel Green Inc., at the following address: Kibel Green Inc. Attn: Bruce Conklin One Park Plaza, Suite 600 Irvine, CA 92614 Tel: (949) 852-0150 Fax: (949) 852-0217 E-mail: bconklin@kginc.com

KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 (310) 407-4000

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

National RV Holdings, Inc. Thomas J. Martini Chief Financial Officer 100 W. Sinclair Street Perris, CA 92571

Invoice Date: 04/03/08

Professional Fees for the period beginning 3/1/2008 Professional Summary

and ending 3/28/2008

Name Steven J. Green Bruce C. Conklin Professional Fees

Hours 3.20 118.10

Rate 550.00 495.00

Amount $1,760.00 $58,459.50

Hours 010 - Asset Analysis 3/3/2008 SJG Review disposition and sale of assets process 3/5/2008 BCC Call with Quinten Thompson re: questions on consigned goods owned by 3rd parties 3/6/2008 BCC Review status of BIU preparations with Ron Olko and walk plant 3/7/2008 BCC Finish Cash Collateral budget draft and distribute for comments 3/10/2008 SJG Review disposition and sale of assets process 3/11/2008 BCC Analysis for counsel of effect on BIU min bid and sharing % based on removal of 19 Fritts Ford chassis from auction BCC Call with Len Southwick re: Mattes (BIU) response to Len conversation on auction issues and review of catalog 0.40 0.60 1.30 1.40 0.40 0.60 0.90

Amount

220.00 297.00 643.50 693.00 220.00 297.00 445.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 3/12/2008 BCC Call with Len Southwick re: BIU strategy decided with CC and Michael Schwarzmann BCC Call with Len Southwick, Jon Corn and Jonathan Shenson re: Mattes (BIU) response to Len conversation on auction issues and review of catalog SJG Review disposition and sale of assets process 3/14/2008 SJG Review disposition and sale of assets process 3/17/2008 BCC Walk plant with Quinten Thompson to review segregation of reclamation goods and chassis BCC Meeting with Jonathan Shenson and Len Southwick re: BIU list and controls over auction BCC Review with Tom Martini status of Dillon unit acceptance and timing of remaining cash and cash collateral account SJG Review disposition and sale of assets process 3/19/2008 BCC Plant tour with representatives from 1st Industrial, the landlord, and representatives, including Steven Mattes, of Bid It Up BCC Review with Quinten Thompson final segregation of chassis for 1 GMAC, 48 Freightliners and 19 Fords from auction area 3/21/2008 BCC Call with Jonathan Shenson and Ron Olko re: Dillon issues and BIU list and Schedule A. 3/24/2008 BCC Meeting with Len Southwick re: BIU / auction issues BCC Meeting with Jon Corn re: auction procedures and use of outside help to record auction SJG Review auction and sale of assets process 3/25/2008 BCC Create schedule to calculate BIU minimun bid 0.90 0.70

Page

Amount 445.50 346.50

0.30 0.50 1.10 0.70 0.80 0.40 4.20

165.00 275.00 544.50 346.50 396.00 220.00 2,079.00

0.90

445.50

0.70 1.10 0.80 0.60 0.60

346.50 544.50 396.00 330.00 297.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 3/26/2008 BCC Attend and observe auction SUBTOTAL: 020 - Business Operations 3/3/2008 BCC Management Meeting BCC Review personnel needs list with Len Southwick and Tom Martini and update 3/5/2008 BCC Call with Dave Humphreys re: Committee request for reduced personnel after auction 3/6/2008 BCC Review status of record retention and IT requests from Creditors' Committee with Tom Martini and Dave Wilson BCC Review suggested changes in personnel based on meeting with Michael Schwarzmann with Len Southwick and Tom Martini; and make proposed changes to add 2 people to oversee post auction removal of equipment BCC Management Meeting 3/10/2008 BCC Attend management meeting BCC Meeting with Tom Martini, Len Southwick and Jon Corn re: final manpower, office space and auciton issues 3/17/2008 BCC Meet with Mike Cloninger re: build out status and release of workers BCC Meeting with Jon Corn and Len Southwick re: BIU issues and personnel 3/20/2008 BCC Call with Jonathan Shenson re: update of meeting with Committee and changes to budget and BIU issues SUBTOTAL: 1.10 1.40 0.60 1.40 1.60 10.60

Page

Amount 5,247.00

[30.50 15,240.50]

544.50 693.00 297.00 693.00 792.00

0.90 0.80 1.50 0.80 1.10 0.70

445.50 396.00 742.50 396.00 544.50 346.50

[11.90

5,890.50]

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 030 - Business Analysis 3/3/2008 BCC Work on new cash collateral budget thru 4-28 BCC Create chart for Chevy chassis to be added to auction BCC Review tax status with Mike Lee and Tom Martini BCC Update cash collateral analysis for prior week BCC Create separate Freightliner chassis analysis 3/5/2008 BCC Finish update of cash collateral budget for meeting with Michael Schwarzmann 3/6/2008 BCC Work on new cash collateral budget, incorporating changes in personnel and update of B.O. and Dillon unit sales 3/10/2008 BCC Make changes to new cash collateral budget for approval, including updating total administrative costs since begiinning of case, updating personnel and professional fees. BCC Update Liquidation analysis with actuals and remaining assets, including BIU auction estimate BCC Update cash collateral for w/ended 3/7 actuals BCC Meeting with Jon Corn and Len Southwick re: Kemlite estimate and remaining unit sales 3/11/2008 BCC Call with Jon Corn to estimate Kemlite settlement net BCC Finalize new budget, liquidation analysis, personnel list and BIU estimate and send new budget and analysis to Committee and WFB 3/13/2008 BCC Make changes to liquidation analysis for changes in sale of Ford chassis BCC Re- run analysis of removal of chassis and add back of GMAC on auction and min bid 1.70 0.40 0.60 1.30 0.60 0.90 1.80

Page

Amount

841.50 198.00 297.00 643.50 297.00 445.50 891.00

1.40

693.00

1.60 0.90 0.70 0.60 1.10

792.00 445.50 346.50 297.00 544.50

0.50 0.80

247.50 396.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 3/13/2008 BCC Call with Jon Corn re: BIU and sale of chassis BCC Review weekly disbursements and send to Michael Schwarzmann for approval 3/14/2008 BCC Provide list of 19 Fritts Ford chassis with VIN #'s for counsel BCC Create reconciliation of remaining chassis for Ford, Freighliner and GMAC, including missing 8 Freightliner units 3/17/2008 BCC Update new cash collateral forecast through 4-28-08 and email to Committee BCC Update actuals for w/ended 3-14-08 and reconcile to bank statements BCC Review MOR reports for month of February with Henry Pray & reconcile to cash forecast actuals 3/18/2008 BCC Call with Henry Pray re: preparation of analysis of Interco Receivables for year ended 2006 BCC Call with Jonathan Shenson re: upcoming Meeting of Creditors and analysis of Interco Receivables 3/20/2008 BCC Make changes and re-send cash collateral budget as revised per meeting with Committee BCC Adjust the personnel chart of forecast for changes to personnel per meeting with Committee, including changing severance estimates BCC Prepare exhibit for adjustment of purchase price for BIU as a result of removing 19 Ford Chassis, adding 1 GMAC, removing a Nautica and adding two Kemlite units 3/21/2008 BCC Update BIU adjustment of minimum bid worksheet for actual prices of Kemlite units to be added 3/24/2008 BCC Call with Jonathan Shenson re: intercompany accounts and prep for Creditor's Meeting; and BIU issues 0.60 0.60 0.80 0.70

Page

Amount 297.00 297.00 396.00 346.50

0.80 1.10 1.30 1.20 0.70 0.60 0.80

396.00 544.50 643.50 594.00 346.50 297.00 396.00

0.90

445.50

0.80 0.80

396.00 396.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 3/24/2008 BCC Meet with Henry Pray to design analysis for meeting with Creditors regarding the intercompany accounts BCC Work on Intercompany documentation and analyze yearly balance sheets and changes in Intercompany balances from 1999 to petition date 3/26/2008 BCC Meeting with Henry Pray re: Intercompany receivable reconciliation in preparation for Creditor Meeting 3/28/2008 BCC Review with Henry Pray initial analysis of annual intercompany accounts SUBTOTAL: 040 - Case Administration 3/27/2008 BCC Attend telephonic Board Meeting SUBTOTAL: 050 - Claims Administration 3/3/2008 BCC Meet with Quinten Thompson on progress towards reclamation claim balances of goods on hand 3/6/2008 BCC Work with Len Southwick to create reclamation claim worksheet at request of Creditors' Committee; BCC Call with Jon Belk of Kustom Fit and Quinten Thompson re: reclamation claim and remaining inventory to be left in auction sale 3/10/2008 BCC Call with Quinten Thompson to ITS re: reclamation goods BCC Call with Jonathan Shenson re: reclamation claims, Fritts deal and Freightliner units BCC Call with Julie Willis of ASA re: final claim amount for returned goods 0.70 0.90 0.80 0.90 [ 0.90 1.10 1.90

Page

Amount 544.50 940.50

1.10 0.80

544.50 396.00

[31.50 15,592.50]

445.50 445.50]

346.50 445.50 396.00

0.80 0.90 0.70

396.00 445.50 346.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 3/12/2008 BCC Call with Sam Jones of Capital and Quinten Thompson re: reclamation claim BCC Call with Patrick Sneed of Guardian and Quinten Thompson re: reclamation claim 3/14/2008 BCC Reconcile differences in Freightliner claim BCC Call with Quinten Thompson re: reconciliation of claims with Onan and Power Gear BCC Call with Quinten Thompson and Ron Bader of Crest Chevy re: reclamation claim on 8 units 3/17/2008 BCC Reconcile and mail proposal to Capital Business BCC Reconcile and mail proposal to PowerGear 3/18/2008 BCC Conference call with Quinten Thompson and Bill Murphy of Onan re: reconciliation of claim BCC Conference call with Henry Pray re: proposal to PowerGear and credit for outstanding warranty items BCC Reconcile Freighliner claim with Company records for finalization of agreement 3/20/2008 BCC Call with Quinten Thompson and Steve Kraus of PowerGear re: reconciliaiton of claim and settlement of reclaimed goods 3/21/2008 BCC Reconcile Crest - GMAC chassis claim based on deal achieved with creditor 3/24/2008 BCC Walk yard with Quinten Thompson and Ron Olko re: reclamation claim goods and chassis segregated 3/25/2008 BCC Review and comment on reclamation claim motion draft BCC Analysis of payroll immediately prior to filing for purposes of estimating WARN act liability per request from Creditors' Committee 0.70 0.60 0.60 0.70 0.70 0.30 0.80 0.60 0.90 0.90 0.70

Page

Amount 346.50 297.00 297.00 346.50 346.50 148.50 396.00 297.00 445.50 445.50 346.50

0.80 0.90 0.50 1.40

396.00 445.50 247.50 693.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 3/26/2008 BCC Create reclamation motion claim schedule 3/27/2008 BCC Compose, make amendments to and send letter to Steven Mattes of BIU re: selling of segregated reclaimed goods in error at auction 3/28/2008 BCC Update Reclamation Claim schedule SUBTOTAL: 060 - Emp./Fee Applications 3/6/2008 SJG Review edit monthly fee application SUBTOTAL: 090 - Creditor Meeting 3/4/2008 BCC Call with Jonathan Shenson re: Creditor Committee issues regarding personnel and record retention BCC Answer various questions for Michael Schwarzmann re: Intellectual Collateral and projections BCC Conference call with Hamid Rafatjoo, Michael Schwarzmann, Jonathan Shenson re: Wind-down, claims administration and personnel, plan issues 3/5/2008 BCC Call from office with Michael Schwarzmann - to Len Southwick and Larry Budica re: Intellectual Collateral questions BCC Call from office with Michael Schwarzmann - to Hamid Rafatjoo and Jonathan Shenson re: Plan issues, personnel tasks, record retention BCC Meeting with Michael Schwarzmann - discuss and analyze tasks to be done through Effective date of plan, personnel needs post auction through "broom clean" of premises, issues of closing out corporations, intercompany accounts 0.60 0.80 1.10 0.60 [ 0.60 0.90 0.90

Page

Amount 445.50 445.50

0.40 [18.10

198.00 8,959.50]

330.00 330.00]

297.00 396.00 544.50

0.90

445.50

1.60

792.00

2.40

1,188.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 3/5/2008 BCC Meeting with Michael Schwarzmann - review personnel update and discuss scope of work going forward 3/6/2008 BCC Call with Michael Schwarzmann and Tom Martini and Dave Wilson to review status of record retention and IT issues and request assistance from XRoads personnel to direct exact records to keep and configuration of computer going forward 3/7/2008 BCC Calls with Hamid Rafatjoo re: WFB prepetition and post petition charges BCC Answer questions from Hamid Rafatjoo re: reclamation claims 3/11/2008 BCC Call with Jon Corn, Jonathan Shenson and Dave Humphreys re: tasks to close and personnel challenges from CC and M. Schwarzmann BCC Call with Jon Corn and Michael Schwarzmann re: response to memo, personnel needed, tasks to completion & auction issues BCC Call with Jon Corn, Jonathan Shenson re: tasks to close and personnel challenges from CC and M. Schwarzmann BCC Call with Jon Corn re: answers to M. Schwarzmann memo; tasks to close, personnel needed to complete BCC Call with Michael Ozawa of FTI re: ad hoc Equity Committee questions 3/12/2008 BCC Call with Jonathan Shenson re: preparation for call with Committee BCC Call with Hamid Rafatjoo, Michael Schwarzmann, Jonathan Shenson re: BIU issues, chassis sales, WARN act, budget and Plan 3/14/2008 BCC Send intercompany account documents to Hamid Rafatjoo per request 1.10 0.70

Page

Amount 544.50 346.50

0.90 0.40 0.50

445.50 198.00 247.50

1.10

544.50

0.60 1.60 0.50 0.60 1.70

297.00 792.00 247.50 297.00 841.50

0.40

198.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 3/19/2008 BCC Meeting with Michael Schwarzmann, Len Southwick and Jon Corn re: personnel needs through end of April and auction issues BCC Lunch with Michael Schwarzmann in preparation of meeting with Company. 3/20/2008 BCC Conference call with Michael Schwarzmann, Jon Corn and Len Southwick re: final changes to personnel list BCC Conference call with Jon Corn and Len Southwick re: preparation for meeting with Michael Schwarzmann final changes to personnel list and BIU issues. 3/21/2008 BCC Conference call with Jonathan Shenson, Hamid Rafatjoo, re: BIU issues, Crest-GMAC deal and Dillon issues 3/25/2008 BCC Call with Jonathan Shenson, Jon Corn and Michael Schwarzmann re: issues on officer severance raised by Hamid Rafatjoo and BIU issues BCC Call with Jonathan Shenson re: issues on officer severance raised by Hamid Rafatjoo and BIU issues BCC Call with Hamid Rafatjoo re: payment of officer severance SUBTOTAL: 100 - Plan and Disclosure 3/6/2008 BCC Call with Jonathan Shenson to discuss schedules needed for Plan preparation 3/13/2008 BCC Review, sign and send declaration for Extension of Exclusivity BCC Call with Jonathan Shenson re: consolidation, intercompany accounts 3/14/2008 BCC Call with Jonathan Shenson re: Intercompany accounts SUBTOTAL: 0.90 0.80 0.90 0.70 [ 3.30 2.20

Page

10

Amount 1,089.00

0.90 0.90 0.40

445.50 445.50 198.00

0.90 0.60

445.50 297.00

0.70 0.40

346.50 198.00

[24.50 12,127.50]

445.50 396.00 445.50 346.50 1,633.50]

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours For professional fees rendered Out-of-pocket expenses Qty/Price Meals 3/3/2008 BCC Lunch - Tom Martini 3/17/2008 BCC Lunch - Michael Schwarzmann BCC Lunch - Tom Martini 3/24/2008 BCC Lunch - Henry Pray 1 13.33 1 16.50 1 14.00 1 15.48

Page

11

Amount

121.30 $60,219.50

13.33 16.50 14.00 15.48

SUBTOTAL: Mileage 3/3/2008 BCC Mileage 3/6/2008 BCC Mileage 3/14/2008 BCC Mileage 3/17/2008 BCC Mileage 3/19/2008 BCC Mileage 3/24/2008 BCC Mileage 120 0.49 120 0.49 120 0.49 120 0.49 120 0.49 120 0.49

59.31]

58.20 58.20 58.20 58.20 58.20 58.20

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Qty/Price 3/26/2008 BCC Mileage 120 0.49

Page

12

Amount 58.20

SUBTOTAL: Other 3/3/2008 BCC Tolls - $1.90 ea way 3/6/2008 BCC Tolls - $1.90 ea way 3/10/2008 BCC Tolls - $1.90 ea. way 3/17/2008 BCC Tolls - $1.90 ea way 3/19/2008 BCC Tolls - $1.90 ea way 3/24/2008 BCC Tolls - $1.90 ea way 3/26/2008 BCC Tolls - $1.90 ea way 1 3.80 1 3.80 1 3.80 1 3.80 1 3.80 1 3.80 1 3.80

407.40]

3.80 3.80 3.80 3.80 3.80 3.80 3.80

SUBTOTAL: Total expenses Total amount of this bill

26.60] $493.31

$60,712.81

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

1 2 3 4 5 6 7 8 9 10 11 12
KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 TELEPHONE: (310) 407-4000

PROOF OF SERVICE I declare that I am over eighteen years of age and that I am not a party to this action. My business address is 1999 Avenue of the Stars, Thirty-Ninth Floor, Los Angeles, California 900676049. On April 4, 2008, I served a true and correct copy of the following document on the parties indicated as below: MONTHLY STATEMENT REGARDING PROFESSIONAL FEES AND EXPENSES OF KIBEL GREEN INC. FOR MARCH 2008 By First-Class Mail: I am readily familiar with the business practice of collection and processing of correspondence for mailing with the United States Postal Service. I know that the document listed above was deposited with the United States Postal Service on the same day this declaration was executed in the ordinary course of business. I know that the abovereferenced document was placed into the envelopes, the envelopes were sealed and addressed as set forth on the attached mailing list and, with postage thereon fully prepaid, the envelope were placed for collection and mailed on this date, following ordinary business practices, in the United States mail at Los Angeles, California. SEE ATTACHED SERVICE LIST I declare that I am employed in the office of a member of the bar of this Court at whose direction the service was made and that this declaration was executed at Los Angeles, California on April 4, 2008. I declare under penalty of perjury that the foregoing is true and correct. /s/ Pam Tham Pam Tham

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104216.1

1 2 3 4 5 6 7 8 9 10 11 12
KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 TELEPHONE: (310) 407-4000

SERVICE LIST Office of the US Trustee Attn: Timothy J. Farris 3685 Main St., Suite 300 Riverside, CA 92501 Attorneys for Creditors Committee Pachulski Stang Ziehl & Jones, LLP Hamid R. Rafatjoo, Esq. 10100 Santa Monica Blvd., 11th Floor Los Angeles, CA 90067-4100 Attorneys for Wells Fargo Bank Greenberg Traurig, LLP Attn: David B Kurzweil, Esq. The Forum 3290 Northside Pkwy, Suite 400 Atlanta, GA 30327

13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

104216.1