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IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELAWARE

In re:

Chapter 11

PACIFIC ENRGY RESOURCES LTD., et al., 1

Case No. 09-10785 (KJC)

(jointly Administered)

Debtors.

Objection Deadline: ~:J q


Hearing Date: Only If Objections Are Timely Filed

SECOND MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF


MILLSTREAM ENERGY, LLC, AS ENGINEERING CONSULTANT TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR THE PERIOD FROM APRIL 1. 2009 THROUGH APRIL 30.2009

Name of Applicant:

Milstream Energ, LLC

Authorized to Provide Professional


Services to:
.

Debtors and Debtars in Possession


9, 2009 by order entered on or about May 15, 2009
Nunc Pro Tunc to March

Date of Retention:

the Debtors' federal tax identification number, are: Pacific Energy Resources ltd. (3442); Petroeal Acquisition Corp. (6249); Pacific Energy Alaska

1 The Debtors in these eases, along with the last four digits of each of

Holdings, llC (tax'I.D. # not available); Carneros Acquisition Corp. (5866); Pacific Energy Alaska Operating llC
(7021); San Pedro Bay Pipeline Company (1234); Carneros Energy, Inc. (9487); and Gotland Oil, Inc~ (5463). The

mailng address for all o.f the Debtors is 111 W. Ocean Boulevard, Suite 1240, long Beach, CA 90802.

68773-O2\DS _DE: 148984. 1

Period for which Compensation and


APRIL 1, 2009 through APRIL 30, 200g2

Reimbursement is Sought:

Amount of Compensation Sought as Actual,


Reasonable and Necessary:

$36,750.00
823.70

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


This is a:

.. monthly

interim

_ final application.

The total time expended for fee application preparation is approximately

1.6 hours and

the corresponding compensation reqLlested is approximately $480~00.

PRIOR APPLICATIONS

FILED

~------'-~---~'--------~---~-----.--~ _u__,~_____ ~ro.i, &r;i;xt';A:~j.F~'-- -- J.0BJ)j)';C9? i I,. ',.; 1!JB . ",,_5'. OO~(:tx::Gn:.h" ,f- il~.:"" -------..---- _. r---------- .... -, --'.-' -- ------~
l__~!2__:..1,:~~~_ ::'~'~h__ _~...:__:::i2:. .L~ ~ ,_~__.; _~:_' '_~_ _' _~_ ~_~_: _'. J ,~._. __ ~ , .' _ "1'~:_~ ::'.: ._~ __q ,', ::';
March 9 through

i:~~,' ~,' _",:;~);'. '':f~:r-:.:;',~ ".. ;:':; .:, .;'; '. .~._'; ',:::: r~..:'., .,:: ~. . !;:'. ~. _ .~ ("';: ;, . ~ . ):' , ~,;: _ L - ",_. ':-'''' ~
1",.JlRi~C, .1" ",' ".'" ',f..' ,'., ,'._'J~'r ". ~'JJmr i..," .';,. -. , t.." ,0.~9-r';j~, .;c

March 31, 2009


No prior fee applications have been filed.

$33,450.00

$91.70

MILLSTREAM PROFESSIONAL

2 The applicant reserves the right to include any time expended in the time period indicated above in future
application(s) if it is not included herein.

68773..02\DCS _DE: i 48984. i

Mark A. Clemans

Professional Engineer; Active TX

$300.00

122.5

$36~750.00

license #91254; Industry Experience

22 Years

COMPENSATION BY CATEGORY

?7~~.'~7""'Y, ,.,-,;l':'~~-~-~l3fl'" ,.~-:- ---:-::.---.)--:~ 'r;;,~~"" .-=..7.V....7T:-"';,e-'"~.r- ..1


l,;~",/~~~'" ~~"_, ;vli1;-!k,:!f" ~~:j'~(",~? J".~. l uU)~k: ;.:t:.'.' .. , ~'-," \; ;','!.. ,""'.F _ ,,: ., ,d.;..t";

"." '. 1JGEltJ.n i- :,' ,

C:? ';';\ ~~::~::,;~l ~~~i~~ ~~i:.:Yt~~ _c~~L:._ - :~":;~_ ~ ~ _ ' ~ ~.~~.: :.," .;:-~ ;; :~..'~ _' _~._:~ .~~. :.-~: _~. _ L.':~. "'.... ...___.J ~_ ~ __: ;:~~L~~i:2:~;
Reservoir engineering and/or economic

evaluation work for PECs

16.6

$4,980.00

Alaskan properties

Consulting Agreement preparation, follow-up discussion & negotiations

19.5

$5,850.00

Fee Application preparation and time sheetformatting


Reservoir engineering and/or economic evaluation work for PECs
Offshore CA properties

4.0

$1,200.00

Prepare for.

and/or participate

in Lender update/issue conference calls

3.6

$1,065.00

hosted by Zolfo

Engineering work related to regulatory filings


Analyses~ review and presentation of data and material related to 3rd
part reserve reports and sensitivity runs

14.2

$4,260.00 $6,345.00

21.1

Analyses related to PEC marketing/sales process of AK properties thru

16.0

$4,800.00

Lazard and/or CA properties thru Albrecht & Associates


Coordinate technical meet reviews With Company reserve consultants
and associated data requests

13.8

$4,140.00

Preparation and presentation work for PECs capital raise efforts (road-

13.7

$4,110.00

show presentations)
Totals
122.5 .

$36,750.00

68773-002\DCS _DE: i 48984.1

EXPENSE SUMMARY

Mileage
Parking
Airfare

Travel to meetings

. $ 88.33

Downtown City Garages


Southwest Airlines

$17 .00

$272.20 $131.95

Business Meal
Hotel
Taxi

Various
Hyatt Place

$149.50
$58.10
$106.62

City Cabs

Communications
Total

Verizon

$823.70

3 Milstream may use one or more service providers. The service providers identifed herein below are the primary
service providers forthe categories described.

68773"02\DS -E: 148984.1

IN THE UNITED STATES BANKRUPTCY COURT


FOR THE DISTRICT OF DELAWARE

In re:

Chapter 11

PACIFIC ENRGY RESOURCES LTD., et aL, 1

Case No. 09-10785 (KJC)

(Jointly Administered)

Debtors.
Objection Deadline:

Hearing Date: Only If Objections Are Timely Filed

FIRST MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF


MILLSTREAM ENERGY, LlC, AS ENGINEERING

CONSULTANT TO THE DEBTORS AND DEBTORS IN POSSESSION, FOR

THE PERIOD FROM APRIL 1. 2009 THROUGH APRIL 30. 200

Pursuant to sections 330 and

331 of Title 11 of the United States Code (the "Bankruptcy

Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (collectively, the "BankruptCy Rules"),
and the Courts "Administrative Order Under 11 U.S.C. 105(A) and 331 Establishing Procedures for

1 The Debtors in these cases, along with the last fOl.r 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 1.0. # 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 the Debtors is 111 W. Ocean Boulevard, Suite 1240, long

Beach, CA 90802.

68773-002\DS_ DE: i 48984. i

Interim Compensation and Expense Reimbursement of Professionals and Committee Members,"


entered on or about April

8, 2009 (the "Administrative Order'), Millstream Energy, LLC ("Millstream"),

engineering consultant to the Debtors and Debtors in Possession ("Debtors"), hereby submits its Second
Monthly Application for Compensation and for Reimbursement of Expenses for the Period from April

1,

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

By this Application Milstream seeks a monthly interim allowance of compensation in

the amount of $36,750.00 and actual and necessary expenses in the amount of $823.70 for a total
allowance of $37,573.70 and payment of $29,400.00 (80% of the allowed fees) and reimbursement of

$823.70 (100% of the allowed expenses) for a total payment of $30,223.70 for the period April

1, 2009

through April 30, 2009 (the "Interim Period"). In support of this Application, Milstream respectfully
represents as follows:

Baclround

1. On March 9, 2009 (the "Petition Date"), the Debtors filed voluntary petitions for

relief under chapter 11 of the Bankruptcy Code. The Debtors continue in possession of their properties

and continues to operate and manage their business as debtors in possession pursuant to sections
1107(a) and 1108 of the Bankruptcy Code. A Committee of Unsecured Creditors ("Committee") was

appointedon or about March 19, 2009. No trustee or examiner has been appointed in the Debtors'
chapter 11 cases.

2. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and

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

68773-002\DOCS _DE: i 48984, i

3. On or about April

8, 2009, the Curt 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. If no 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 period ending

May 31,2009, at three-month intervals, each Professional shall file and serve an interim application for
allowance of the amounts sought in its monthly fee applications for that period. All fees

and expenses

paid are on an interim basis until finalallow~nce by the Court.

MIWTREAM'S APPLICATION FOR COMPENSATION AND


FOR REIMBURSEMENT OF EXPENSES

ComDensation Paid and Its Source

5. All services for which Milstream request compensation were performed for or

on behalf of the Debtors.

68773-002\DS _ DE:

1 48984.

6. Milstream 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 Milstream and any other person for the sharing of compensation to be received for services
rendered in this case. Milstream has received payments from the Debtors during the year prior to the

Petition Date in the amount of $137,850.00, in connection with the preparation of engineering reserve

reports and preparation for asset sale efforts. Milstream was owed $20,550.00 as ofthe Petition Date
for engineering consulting services but the claim for such amount was waived.

Fee Statements

7. The fee statements for the Interim Period are attached hereto as Exhibit 8,.

These statements contain daily time logs describing the time spent by Milstream during the Interim
Period. To the best of Milstream's knowledge, this Application complies with sections 330 and 331 of

the Bankruptcy Code, the Bankruptcy Rules and the Administrative

Order. Milstream charges for its

professional services are based upon the time, nature, extent and value of such seniices and the cost of
comparable services.

Actual and Necessary ExDenses

8. A summary of actual and necessary expenses incurred by Milstream for the


Interim Period is attached hereto as part of Exhibit 8,.

68773-o02\DS _DE: 148984. i

Summarv of Services Rendered

9. The professional services rendered by Milstream are from its sole principal and

practicing engineer, Mark A. Clemans. The services provided for the Interim Period in connection with
providing technical analyses, materials, and presentations related to reserves and valuations of the
Compans California and Alaskan oil and gas assets. Work included reviewing and finalizing the annual

reserve reports for the Debtor's year-end 2008 filing of reserves and cash-flows to regulatory bodies in

the U.S. and Canada. These reports, along with the related engineering and financial data, were used in

the preparation of detailed marketing material and valuations for the debtor's asset disposition process.
Services also included evaluation work and support for the Debtor's asset marketing process and for
regulatory leasehold matters concerning Redoubt Shoal field, located in Alaska. Detailed daily reports
describing all services ~re shown in Exhibit A.

Valuation of Services

10. Milstream expended a total

122.5 hours in connection with their

representation ofthe Debtors during the Interim Period, as follows:

Mark A. Clemans

Professional Engineer; Active TX

$300.00

122.5

$36,750.00

License #91254; Industry experience


22 years

68773-002\DS_DE: 148984.1

11. The nature of work performed by Milstream is fully set forth in Exhibit A
attached hereto. The fees are for Milstream's normal hourly rates for work of this character. The
reasonable value of the services rendered by Milstream for the Debtors durin'g the Interim Period is

$36,750.00.

12. In accordance with the factors enumerated in section 330 of the Bankruptcy

Code, it is respectfully submitted that the amount requested by Milstream 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. Moreover, Milstream has

reviewed the requirements of DeL. Bankr. LR 2016-2 and the Administrative Order and believes that this

Application complies with such Rule and Order.

WHEREFORE, Milstream respectfully requests that, for the period April

1, 2009 through

April 30, 2009, an Interim allowance be made to Milstream for compensation in the amount of
$36,750.00 and actual and necessary expenses in the amount of

$823.70 for a total allowance of

$37,573.70, and payment of $29,400.00 (80% of the allowed fees) and reimbursement of $823.70 (100%

of the allowed expenses) be authorized for a total payment of $30,223.70 and for such other and further
relief as this Court may deem just and proper.

68773-002\DS _DE: 148984. i

Dated: June 19, 2009

MILLSTREAM ENERGY, LLC

By

Mark A. Clemans,

rrA.~

Sole Owner

Engineering Consultants for Debtors and

Debtors in Possession

68773-002\DCS _DE: i 48984, i

VERIFICATION

STATE OF DELAWARE

COUNTY OF NEW CASTLE

Mark A. Clemans, after being duly sworn according to law, deposes and says:

a) I am the sole owner and manager of the applicant Milstream Energ, LLC

("Milstream").

b) I am thoroughly familar with the work performed on behalf of the Debtors by

Milstream.

c) I have reviewed the foregoing Application and the facts set forth therein are

true arid correct to the best of my knowledge, information and belief. Moreover, I have reviewed Del.
Bankr. 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.

VMcJ~ . -Mark A. Clemans


SWORN AND SUBSCRIBED
68773-002\DS _DE: i 48984.1

before me this J1 day of .Juvi .2009.

~.

My Commission Expires: November 4, 2009

JEFERY F. CARSON
Nolary PubRo. Slate 01 Texs
My CommIssion Expir

JULY 25,2012

68773-002\DS _DE: i 48984. i

IN THE UNITED STATES BANKRUPTCY COURT


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: July 13, 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

Milstream Energy, LLC ("Milstream"), engineering consultant to the debtors

and debtors in possession in the above-captured case (the "Debtors"), has filed its Monthly
Application for Compensation and Reimbursement of Expenses of Milstream Energy, LLC as
Engineering Consultant to the Debtors and Debtors in Possession, for the Period/rom Aprill,

2009 through April 30, 2009, seeking compensation for services in the amount of $36,750.00
and reimbursement of

costs incured in the amount of$823.70 (the "Application").


PLEASE TAK FURTHER NOTICE that objections, if

any, to the Application must

be made in accordance with the Admnistrative Order Under 11 U.S.c. 105(a) and 331

Establishing Procedures for Interim Compensation and Reimbursement of Expenses for


Professionals and Committee Members (Docket No. 147) (the "Administrative Order") and must
be filed with the Clerk of the United States Banptcy Court for the District of Delaware, 824

Market Street, Wilmington, Delaware 19801, and received by no later than July 13, 2009 at 4:00
p.m. (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 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

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

that they are received not later than July 13,2009, 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: Laura Davis Jones, Esq., Fax: 302-652-4400, e-mail: liones~pszilaw.com
and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd., 11th Floor, Los Angeles,

CA 90067-4100, Attn: Ira D. Kharasch, Esq., Fax: 310-201-0760, e-mail:


ikharash~pszilaw.com; (c) the Offce of

the United States Trustee, J. Caleb Boggs Federal

Building, 844 N. King Street, Suite 2207, Lock Box 35, Wilmington, Delaware 19801, Attn:
Joseph McMahon, Esq.; and (d) counsel for the Official Committee of

Unsecured Creditors (the

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

the Stars, 28th Floor, Los Angeles,

CA 90067, Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail: kpiper~steptoe.com
and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100,1313 N. Market Street, Wilmington,

DE 19801, Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:


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

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


Application are timely fied, served and received, a hearng 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 Banptcy Cour at such hearing.


the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

address for all of

PLEASE TAK FURTHER NOTICE that, pursuat to the Admstrative Order, if

no objection to the Application is timely fied, served and received by the Objection Deadline, the
Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent

of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the
expenses not subject to an objection without the need for further order of

the Banptcy Court.

Dated: June ~ 3 , 2009

P ACHULSKI STANG ZIEHL & JONES LLP

La a Davi Jones (D ar o. 2436)


Ira . Khara ch (CA Bar N . 109084)

ScottaE. McFarland arNo. 4184, CA BarNo. 165391)

Robert M. Saunders (CA Bar No. 226172)


James E. O'Neil (DE Bar No. 4042)

Kathleen P. Makowski (DE Bar No. 3648)


919 North Market Street, 17th Floor

P.O. Box 8705 Wilmington, DE 19899-8705


Telephone: 302/652-4100

Facsimile: 310/652-4400
Email: liones~pszilaw.com

ikharasch~pszilaw.com smcfarland~pszilaw.com rsaunders~pszilaw.com ioneil~pszilaw.com kmakowski~pszilaw.com


Counsel for Debtors and Debtors in Possession.
68773-002\DOCS _DE: i 49787. i

EXHIBIT A

42125-001 \DOCS _ DE:6375,1

Milstream Energy, LLC

4918 Menlo Park Drive

Sugar Land, TX 77479


Phone (281) 910-0245

INVOICE
PACIFIC ENERGY RESOURCES
INVOICE: 6 DATE: JUNE 21, 2009

EIN: 26-4064753

TO: PACIFIC ENERGY RESOURCES


Attention: Darren Katic

FOR: ENGINEERING CONSULTING FEES


Period: April

1 -April 30, 2009

111 West Ocean Blvd, Suite 12140

(Post-petition period re US Chapter 11 filing)

Long Beach, CA 90802 (562) 628-1526

DESCRIPTION

HOURS

RATE

AMOUNT

Compensation Consulting Fees (post-petition hours only)

122.50

$300.00

$36,750.00
$823.70

Necessary Expenses (post-petition expenses only)


Total Allowance

$37,573.70

(see attached time-sheets, summaries, & receipts)

Payable Consulting Fees (Q 80%


Payable Expenses (Q 100%

$29,400.00
$823.70

Total Payable

$30,223.70

Wiring Instructions:
First Receiving Bank: Southwest Corporate FCU

TOTAL

U5$30,223.70

7920 Beltline Rd Dallas, TX 75240 ABA#: 311990511


Credit To:

Coastland FCU 2644 North Causeway Blvd,

Metairie. LA 70002 ABA# 265075304


Further Credit To:

Millstream Energy, LLC


Account #: 170835

Signed: s/: Mark A. Clemans

Payment due 15 days upon receipt

Milstream Energ, LLC Time Sheet

Padfic Energ Resourcs For the ~.~riod ,Al)ril, ~ ~o.Apriln~'~

4.00
2-Apr-09 2-Apr-09 3-Apr-09 6-Apr-09 6-Apr-09 6-Apr-09
7-Apr~09 7-Apr-09 7-Apr-09 7-Apr-09 1.00 3.50

Hou-HO

FO, prepare documents


LC AK AK TM AK AR AR 5P LC RP TM TM RP RP RG RG TM 5P RG RP 5P LC RG AK 5P 5P LC RP 5P CA AK AK AK AR AR RG LC AR CR CR AR CR AR Particpate in Lender update call w/ Zolfo & PEe

300.00 1050.00

Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO !i0':-NS~1 Offii:~ Dallas-D&M Offce ." Dal-il_~_~P~N19_ff'i~, .,_t't?u,-!1,9, Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-Dntwn Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO Hou-HO

Prepare WMRU opelC and gas handling analyses and discuss the same with ZolFo (LB Offce)
Emall correspondence with PEe & D&M on WMRU analyses

2.00

60.00
750.00 480.00 420.00
300.00 690.00 135.00 975.00
1050.00 2250.00.

2.50 1.60 1.40


1.00 2.30 0.45 3.25

Emails and correspondence to reserve consultants (O&M, NSAI, Reed Ferrill) to set agenda & logistics for lenders techincal meetings
Address additional questions on AK properties for ZolFo Review prepared draft of enagagment Motion for bk court

Affdavit and Consulting Agreement review for bk court


Prepare and hold conference,wlt~ PEe lndGE 0ri p()tentialinve_strre:nt, reYle:we:,dlsse.ts & vallJ_ations Part.icipate in Leri~e:~ co_nfe:re,rice:CtII Outline & set-up reseive report sensltlvlty ru,n.so_,: prlclrig Plra_m_~.te:.~,~ ORRI.s~,CII.s_\y_It~ 1?Ktyancj, NSAlcirisllt:tl
~~,I~,LendE!r_te:~nii_I~I,.rE!'lie:"'. nie:eting.tcir.e:..iE!_'l.A..a.sse:t~"lt,N.SAI_ciff_~_e:,(Re:E!~..F_E!~r!ll,f().rGS, ~,Tiri,T.o._rres fcir,S~,) Travel..to l?aHI~ _Sthe:lcjLE!ncj_E!rte~,tl.~ri~I--e:\jie:_~_JlE!e:.ting ,for...i_K__ls~E!~n'tP8tNlciff,c.e:! saTTePlrti~-i p_;nts -Neet at P~N1',~ciffl~e:.t_o._re:vle~,pre:lilTiiia,ry.re:pl:_l'_~_rft" ~1.i:l!.~.zlr~,.'t(jrcio_~.I!st~"trvelb(j~ktci HOii~ton LR~vie~._a?i~_ancjt.SA! sE!n~it~vity~n~ (iiolE!ncjE!rp~Rl,~l', Eni;ils, Review & evaluate Redoubt Shoal Tract Application package Development allocation spreadhsheet for RS Tract participation analyses Email to NSAI an OM on datafollow-ups for Reed Ferrll Review Albrecht 1M and Lazard 1M for sales effort

8-Apr-09 8-Apr-09

3.50 7.50
9..00

:!JA.ir~,l:
l~~pr~~ ,

2700.00
450.00 750.00 450.00
90,00

.i.~0
2.50
1.50

il-Apr-09
13-Apr-09 14-Apr-09 14-Apr-09

0.30 2.20 2.00 3.50


8.50 0.50

66.00

lS-Apr-09 lS-Apr-09
16-Apr-09 16-Apr-09 18-Apr-09 iQ-Apr-09 2o-Apr~09 iQ-Apr-09

60.00
1050.00

Continue work on RS Tract Participation material fro PEe AK office


Prepare reserve summary sheets for No lender ORR! sensitivity runs from O&M and NSAI work Attend meetings at Albrect &, Latarcj Ylitn_V,Ii:idl_O'ir Ka,tic to. ensure, pre~entations__8t_~ltaro,rJrn v.e:reprepare:d ,for bidders Participate i,n~~/Zolfo update/outstanding issi.,E!~ ,call

150.00

4,00
3.00 1.00 0.50

1200.00

Detailed work on Redoubt Shoal Tract Application


,Reyi.ewreyised o.&rv S_ensitivlty runs on Operated prop_E!rties, confere:ncecal1wJ Zolfo o.n the 'Address AK dataroom questions for Macquarie Bank ~ Lcz~r~ Particpate In Lender update cali wI Zolfo & PEe Prepare analyses of strategic alternatives for AK operated properties for Zol~o, compilesummlry table and present Lazard cali on AK for Nordaq interest in AK properties, informational request and questions. Start review of Albrect vs NSAI reserve estimates and valuation

90.00
300.00 150.00
180.00 1170.00

same

:Revi~w Beta as_set,s and summary ,Ie..elnic:terial for Waste,tvanagementfor potentlll. lnvestme_nt Interest

21-Apr-09 21-Apr-09
22-Apr-09 22-Apr-09

0.60 3.90
1.50 4.00

450.00 1200.00 750.00 540.00

23-Apr-09 24-Apr-09 24-Apr-09


25-Apr-09 27-Apr-09 27-Apr-09

2.50
1.80 2.20 2.50 2.30 4.20 1.00 5.30 4.70 3.70 1.80 5.30 1.20

Review additonal Operated properties sensitivity runs fr~ITD&rv~


valuation ~or AK Operated properties. Conference cali with Lenders and ZolFo on strategic optl~ns and OM

66.00
750.00 690.00 1260.00

Address follow-up que:stions on expenses and reserve categorgie,~ forthe same


,c:onsulti.ng agreement review, lazard!~jdderdata r~quests for.iK

c:()nsi.ltln,g,AgreE!men~nrevie:Ii & disC;ssi()ns Iiith attonieysand Z()lfo RS particip_ationtrai.appllcation f().llo'o.upswith PECAK ,offiCE!
Participate in lender update call with PEe & Zolfo ConsultIng agreement neogtlations with Lender's attorneys, compile pre:se:nta~i()ii,o,~ fee ~tructure :~ppli~tio~and ()bt~inE:cj visa from hi,nese Consi.ltant f()r.pE:,I1~iriK trip_~_~_ijing

28-Apr-09 28-Apr-09

i8-Apr-09
29-Apr-09 29-Apr-09
3Q-Apr-09 3Q-Apr-09

300.00 1590.00 1410.00


1110.00

54.00
1590.00 360.00

Review PEe presentation for. Beijing: tripnand preparl;datasetslr:d ,ba,c~-uPlTa_tE:ril!~cirt.he same Continue consulting agreement negotiations & discussions with PJSZ & lender's couiisel

Review PEe presentation for Beijing trip and prepare datasets and back-up materill~or the same
Continue consulting agreement negotiations & discussions with PJSZ & lender's counsel

Total Hours

l250

. 36,75,00

Hours by

Matter Codes:
AK AR CA LC RG RP 5P TM CR

MaterCode
16.60 19.50 4.00 3.55 14.20 21.15 16.00 13.80 13,70

Fees by Matter Code Work Description: Reservoir engineering and/or econimic evaluation work for PEe's Alaskan properties 4,980.00
. 5,850.00 1,200.00 1,065.00 4,260.00 6,345.00 Consulting Agreenient preparati,on/ Fee Application fo~_US Bankruptcy Cciurtsubmital Reseivoirengineering and/or econimic evaluation work for PEe's Offshore CA properties Prepare for and/or pa.rtldpate In li!nder update/Issue conference calls hosted by Zolfo

Engineering work related to regulatory filngs


Analyses, review and presentation of data and material related to 3rd party reserve reports and sensitivity runs Analyses related to PEe marketing/sales process of AK properties thru Lazardan~lor,CA,i:roperties t_hru AI~recht & Assciciates

4,80.00
4,140.00. 4,110.00

Coordinate techlncal meet revIews with Company reserve consultants and associated data requests Preparation and presentation work for PEe's capital raise effort (road-show presentations)

Expense Record

Pacific Energy Apr-09

Date

Type

Amount

Description

Trip ID-Purpose Technical Review Mtgfor LenderConsultants


'Office to NSAI office, the to D&M office, Houston HOU-HO to Hobby Airport (Roundtrip) Houston Hobby to Dallas Love Field
Room & Tax

8~Apr~09

. Mileage

. $45~4.

8-Apr-09 8-Apr-09 8-Apr-09 8-Apr-09 9-Apr-09 9-Apr-09 9-Apr-09


Subtotal Trip

Airfare Hotel
Taxi

$27220
$149,50 $33.85 $121,61 $24.25 $10,34 $17,00 $691.83
for PEC

Love Field to D&M Office

Business Meal
Taxi

Meal Parking

Don Hammerlindl-D&M D&M Office to Love Field Airport Meal Hobby Airport Parking

Trip.lo-Purpose Dataroom Review Meetings

.u1~Apr-0~
Subtotal Trip

. . ivileage

$25,25 $25.25

to Albreet & Lazard Offices & Return

Houston Office-Local Expenses.


16-Apr-09

Phone

106,62

'Verizon cell & Blackberry charges, allocated portion

Total.

Report

$823.70

:Scuthwest Airlines Air Booking Confirmation

L.\t

Page 1 of2

,., :.,~~m\:",j r.r,i;r''il7n 1S.i!ifr;l.iri;,

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P~L~~I~-~_:, rn . ...__._-Southwest Airlines Confirmation Number(s)


Passenger Type Confirmatton Number Passenger
Adult

f'lMi TRP ~Pr:m:r.~~~'4~1 sn~c1 flitHl rj:Z'':_:'-'~.~:"I~~.!.+ PEH:' ;:::;;r..~--.:~-;.'7~,,;:4;, ;Hft.~!!lj~f Ci'i:i~~=::z.~~:ia:s;~ 'OKD~-

Southwest Airlines Purchase Confirmation


TMnk you for using 8Outslcom to purchase your ncketess Travel
Accoi. Number

DlsabUlty Asslstance

JL5Y9E
Day Wed
Wed

Mark Cleans

o021056254
Routing Detalli

~ Non Enere -

,,~~ .
I Slore tral prerce,
fure bokigs. Set up

'i My$outwest
I purcse info and time on

Air Itinerary Trip Date


Depart Ape 08

I t;iy$.o,1hsl aceounl nowl

Slops
Nonstop Nonstop

Routing
HOU.DAL DAL-HOU

Flight
32

Deprt Houston (HOU) at 2:00 PM Amve In Dallas (DAL) at 3:00 PM

Retum Ape 08

55

Deprt Dallas (DAL) at 8:00 PM

Arva In Houston (HOU) at 9:00 PM

1Giil
'!JP to :O%otl' .

Pricing

Passnger
Typa
Adult

Trip

Rouing
HOU-DAL DAL.HOU

Typa of Fare
Anytime

Base Fare

u.s. Taxll
$12.46 $12.46

Sacurity
PFC $3.00 $3.00
Fee1

'..8tTrpiadt,
Passenger(s) Total
$136.10 $136.10

. onan ta! ..

Depart R\ltum

Anytime

$118.14 $118,14

$2.50 $2.50
55.00

QJ-i

TolBl $236,28 524,92


1 Secty Fee ts the governmnl-pose Septembe 11th Secuty Fee.

56.0

Biling Information
Credit Card Holder Name: Mark Clemans BIllng Address: 4918 Menlo par\ Dre
Sugar Land. TX 77479

Conflon.llon Number: JL6Y9E


Pasoenger Ty: Adult Passenger Name(s): Mark Clemans

, i
U.S,

! .' SitWhereYouLlk.. l

Fonn of Payment: Visa: XXXXXXXXXXX33


Security
Tolal Air
HOU . DAL DAL . HOU

5272.20 I . leam mor abut I

Base Fare

Taxes
$24.92

$2.28

PFC Feel Passenger(s) Total $6.00 $5.00 5212.

I . c:;ng you, 58a1 i

on Souhwesl

1 Secty Fee ls th govemmet-ised September 111h Security Fee.

Sign Up _ro( SP09lll offe';


CliCK 'N k""lN"' r I

~\'rr~.. 'fir~~I~J~. W;;r"''f'f~'i'1.


Be prepared when you get therel Consult Travel Gulde for relevant tIps from real travelers.

, SAVE- : :;". ..~ I

Please vl&lt r..vel. Toqli;, where you can subsrfbe to Flight St8tus Mesaglng or find Policies YraveJ TIps, and
other Tools to manage your reservation. For your convenience, you are now able to check flight lnfonnaUon using

i_.Apni lIa.Alto. ~ i J._ SO.A


'r--...._..._.- ...... ~..........,..

, I
Eni~ll in our fruent fler progrm, Rapid Rewards. J

our automsled phone oervca by calling 1.as8-A.TRIP,

~"PPlffOllhe ~..-.~.-.:;..
Snack Serice If your flig .sgment siess Ihan 600 miles in length, you wil be serv peanutprtzels. On nonstop nIght segmnts that ara 601 to 1210 miles long, you will be served a paced sn apprprate to tha time of day for your trvel. On

Sothwest ' ~:~ . J I

:~"is ~:(",., ..:~li


~~:~~Snaur card and .1

flghts longer than 1271 miles. a trvel snck box will ~ ser. Southwest Airlines dos not se sandes Of meals; hower, you may bring someing to eat onbo.

i your rirt 8 bous credit , reoive purase and

aft I

I ~~::s~;n~~=~~.
CHECKIN REQUIREMENTS AND REFUND INFORMATION
. Southwest AIine TIckeUess Trael is nontransfeble. Govemenl-ssued photo ldentircaUo is required at time of checkln.

. Cutomer Chcldn Requirement: Aighls Opte by Sohwe Airles.. Customers Yo do not claim thir reservatos at th

departure gat desk alleast ten (10)

minutes before Khedled departure lie for flight opeted by Sotht A1r1ines will nave their reserved space cacell and
will no be eiglble for denl boarding compeSa1ion.

. Refund .olvy chang to this i1nera may resul In a rare incase. To make applictio for 8 refu of any unuse air fare,
please wre Southst Ais Refunds Oeparlmeiit.. 6RF, P.O. Box 3611. Oaas, TX 75235-161 1. Refund requests must

inclde a coy of this docent andlor your cofitin number, date of travel snd flht numr, and al crdIt ca bBlng informon lnuding the amot and puase refence numbers.
CONDITIONS OF CONTRACT
Southwest Airlines Co. . Notice of Inoorated Terms. Air trnsporatin oported by Southwsl Aii1nes is subjct to Soulhst

httos://ww.southwest.comlcgi-bin/confrmResPaiie

4/7/2009

Hyatt Place Dallas North


5229 Sprig Valley Road

Apr 09, 2009


12:52 am

Dallas, TX 75254
Telephone: (972)716-2001 Fax: (972)716-4054

MAR CLEMS
5001 Spring Valley Road Dallas, TX 75254
Arval Date: Wednesday, Apri 08, 2009

Account #: 91718
Room Number: 3 i 7 Rate: $130.00

Pay Method: V

Departe Date: Thurday, Aprl 09,2009


Member #: 74697
Inform.atlon: CANCEL BY 4 PM DAY OF ARRIVAL

Rfrene
317 d

. ..qredif
317 317

I agree that my liabilty for all charges is not waived.


THANK YOU AND HAVE A GREAT DAY! Book Now & Save Later!

Balance: I

$149.501

Signature

~-- 1.

DATE

a.ER

LU\J h ~t.

p~~
oICX

lo

AUTOR TION

SER
ct~' 128

REERENCE NO.

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Willia P. Ho AI
P.O. Box 60751

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Parkng

Houstn, TX 775
(713) 641-7770

ww.nepanglx.co CUSTOMER RECEIPT


o\ Pl SY.Aa CAl-i
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Fee

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688 04/08 13: 17 04109 14:44 $17.00 3.364.

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JAXX CAFE

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JAXX CAFE

~"'

AN ADDISON TRADITION SINCE 1992


14925 MIDWAY RD. SUITE 101

AN ADDISON TRADITION SINGE 1992


14925 MIDWAY RD. SUITE 101

ADDISON, TEXAS 75001


PHONE: 972-458-7888

ADDISON, TEXAS 75001


PHONE: 972-458-7888 2001 Greg H
------- -----_._----- .._-----_.~--..._-----._.~. "-

Date: AprOS'09 08:07PM


Card Type: VISA

Acct #: XXXXXXXXXXXXJ364 Exp Date; XX/XX


Auth Code: 005238

Tbl 17/1

Chk 3832

Gst 2

Check: 3832 Table: 17/1


Server: 2001 Greg H

Apr08'0907:03PM
---..._----- -- --- ------ _.~- ..- - -- --_... - --- _....-

Subtotal: 103.61

TIP: \ fl. d._.


TOTAL: ___ \'z.1 0 bl :..__

1 2 2 1

AMSTEL LITE HEINEKEN GREEK SALAD NY STRIP 80z 4G SHMP 1 OPEN FOOD
4 G SHMP

4.25 8.50
13.00 25,85

1 Pet ite 80z

5.00 25.85 5.00 10.00


97.45 6.16

Thank You!

1 OPEN FOOD
1 GI J. LOHR

GUEST COpy

P4J1 : ~~
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(for your records)

ORIGINAL TTL
TAX

08 : 05PM TOTAL

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Invoice Number Acunt Number Date Due Page

Overview of Lines
Your Account1s Callng Plan Breakdown of Charges .
Nawi Ba Family Sha Prmary 140 $8 841101
$8.00 montly ac charge

CUrren eamg Pl
281-910-0245 (P)

Vlc:

Da

$9.99 per addiona line (x2)


(ttaing $99.98 mothly)

pg3
pg4

$16298
$2Ml
$154.Ml
0

Ma Clemans 00001

140 monly allownce minu:

281-90-159 Ma Clan
281-910-0246
Mark Clemans

$1.05

. ,...~AO'per,~inuta~~I0~~ '0

pgS

$7.15

Tot Cles
other cals.

$319.78

$8.2

. Voice may include long distnce, 411 calls, SharePlan overage and

Breakdown of Minutes
CUrren Ca Plan
281-910-0245 (P

S1ar
Mnii Use

SI
OVere
Ml5

pg3
pg4

1805

281-900-159
281-910-0246

6
386

pgS

38

Tot Mnu
SharePan AUowance

2197

140
797

OVer Mnii

~~i;-;:;i;,'~;':~~~7ik:;';0"~~fr:gE;lj;.L~L:?3'?~S;;.,;.".:,!j~~t~::~lJI::':Y~~;t,~".;'%~~~'i1i~~,A~~~:S11j

Summary for Mar Clemans 00001: 281-91 0-0245 ~ 10 , . l,;z. b~ 1. Ptc.

Your Callng Plan


;'

Charges
Montly Ac Chares
CUrrent Calling Plan 0211 - 03120

~ S7.4l s-l W~~~b.


~ lt .20 ~i ~~PN'

Nationwde Basic Famil Share Pnmar 140

~
: '"

$8 841107
(sea pg 3)

19% Ac discunt 0211 - 03/2


CUrrnt Data Plan 0221 - 03120

l~4,o3:

-'f26
29.99

"'

..
~

M2 Natonal Unlimit
Unlimit Mobile to Mobile

20% - Fere Discunt02l1 - '03120


Mobile Broadband Connec 5GB 02121 - 03/20
20% - Fe1ire Discunt

;,

-6.00
30,00

l
;!
,

0211 - 03/2

Unl Night & Weeend Min

~6.00
$112.79

Unlim OFF
Eml & Web for Blacny
$29.99 montly

,.

Usae Chaes
Voice

:3

acc charge

~ '"
;; ~

Unlimted monthly kilobyt

Data

CI
$164.03

1.05 .

IN THE UNITED STATES BANKRUPTCY COURT

In re: )
STATE OF DELAWARE )
) ss:

FOR THE DISTRICT OF DELA WARE


Chapter 1 1

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

Case No. 09- 1 0785 (KJC)

Debtors. )

(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 23rd day of June, 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 Monthly Fee Application of Milstream Energy, LLC as


Engineering Consultant to the Debtors for the Period April

1-30, 2009

DEBR L. YOUNG

NOTAR PULIC
STATE OF DELAARE
Mo c:.. li 18, ~11

i The Debtors in th e cases, along with the last four digits of each of the Debtors' federal tax
identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros
Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of

the Debtors is ILL W.

Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

Pacific Energy Resources Ltd. Fee App Service List


Case No. 09-10785
Document No. 147432

Hand Delivery
(Counsel to Official Committee of

Unsecured

03 - Hand Delivery 05 - First Class Mail

Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500

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

First Class Mail (Debtors)


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

P.O. Box 8705 Wilmington, DE 19899-8705

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., iith Floor Los Angeles, CA 90067
Hand Delivery (United States Trustee) Joseph McMahon, Esquire the United States Trustee Office of J. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35

First Class Mail (Debtors)


Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth A venue, 24th Floor

New York, NY 10026

First Class Mail


(Counsel to Official Committee of

Unsecured

Credi tors)

Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, PAl 91 03

Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.

First Class Mail


(counsel to Official Committee of

Unsecured Creditors)

Filiberto Agusti, Esquire


Steven Reed, Esquire

Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801

Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

First Class Mail


(counsel to Official Committee of

Unsecured Creditors)

Robbin Itkin, Esquire Katherine Piper, Esquire Kelly Frazier, Esquire Steptoe & Johnson LLP
2121 Avenue of

the Stars, 28th Floor

Los Angeles, CA 90067