IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

In re:

PACIFIC ENERGY RESOURCES LTD., et al., 1

Debtors.

) )
) )

Chapter 11

Case No. 09- 10785(KJC)

(Jointly Administered)

) )

Objection Deadline: March 17,2010 at 4:00 p.m. EST Hearing Date: March 24, 2010 at 2:30 p.m. EST

DEBTOR'S OBJECTION TO CLAIM NO. 495 FILED BY CLARIANT CORPORATION AND REQUEST TO RECLASSIFY A PORTION OF SUCH CLAIM
(Substantive Rights May be Affected by this Objection and Any Further Objections That May be Filed to this Claim)

The above-captioned debtors and debtors in possession (the "Debtors"), by and

through their counsel, hereby fie the Debtors' Objection to Claim No. 495 Filed by Clariant

Corporation and Request to Reclassif a Portion o/Such Claim (the "Objection"). Pursuant to
II the Objection, the Debtors seek to reclassify $9,343 of Claim No. 495, a copy of

which is

!.

attached hereto as Exhibit A as a general unsecured claim and request that Claim No. 495 be

allowed as reclassified. The facts and circumstances supporting the Objection are set forth
below and in the Declaration 0/ Jennifer Kuritz in Support of

I
I: fr

~..

the Debtors' Objection to Claim

~ :

No. 495 Filed by Clariant Corporation and Request to Reclassif a Portion o/Such Claim (the

~ ~

"Kuritz Declaration"). In further support of

the Objection, the Debtors state as follows:

l
~

the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (702 I);

i The Debtors in these cases, along with the last four digits of each of

Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is i I i W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

68773-002\DOCS_LA:2 i 5928.1

Jurisdiction
1. This Cour has jurisdiction over the Objection pursuant to 28 US.C.

157 and 1334. Venue is proper pursuant to 28 U.S.C. 1408 and 1409. This matter is a
core proceeding pursuant to 28 D.S.C. 157(b)(2).

2. The bases for the relief sought herein are sections 502(b), 503, i 106(a)
and 1107(a) of title 11 of

the United States Code (the "Bankptcy Code") and Rules 3003 and

3007 of

the Federal Rules of

Banptcy Procedure (the "Banptcy Rules").

Backl!round

3. On March 9, 2009 (the "Petition Date"), the Debtors commenced these

cases by fiing voluntar petitions for relIefunder chapter 11 the Bankptcy Code.
4. The Debtors have continued in possession of

their property and have

continued to operate and manage their business as debtors in possession pursuant to sections
1107(a) and 1108 of

the Banptcy Code. No request has been made for the appointment of a

I I. r.; Ii

"

trustee or an examiner in these cases.

5. The Office of

t.
f; h

the United States Trustee appointed an Offcial Committee

~ of

Unsecured Creditors (the "Committee") on March 19,2009.

6. On May 5,2009, the Court entered the Order (A) Fixing the Procedures

and Deadlines to File Prooft of

Claim, (B) Approving the Form and Manner of

Notice of

Bar

Dates, and (C) Granting Related Relief (Docket No. 277) ("Bar Date Order"). The Bar Date
Order established the bar dates of (i) June 23, 2009 for claims arising prior to the Petition Date,

which includes administrative expenses against the Debtors' estates arising under Bankptcy
~

2
68773-002\DOCS_LA:2 i 5928.1
~.

I.

Code 503(b)(9), and (ii) September 8, 2009 for claims of

any Governental Unit arsing

before the Petition Date.

7. On May 9, 2009, the Debtors' claims and noticing agent served (i) a

"Notice of Bar Date for Filing Proofs of Claim" that was approved by the Court in the Bar Date

Order, and (ii) a proof of claim form on all paries listed on the Debtors' creditor matrix.

(Affdavit afService, fied May 14,2009 at Docket No. 308.)

The Objection and Request for Relief

8. By this Objection, the Debtors seek the entry of an order reclassifying

$9,343 of

Claim No. 495 as a general unsecured claim.

Basis for Relief

9. Sections 502 and 503(B)(9) of

the Banruptcy Code provides the bases for

the relief sought in this Objection. Section 502(b) states in relevant part that:

of (a) claim in lawfl curency of the United States as of the date

(T)he court, after notice and a hearing, shall determine the amount

of the fiing of the petition, and shall allow such claim in such amount, except to the extent that-

property of the debtor, under any agreement or applicable law for a

reason other than because such claim is contingent or unmatured

(1) such claim is unenforceable against the debtor or

1 i U.S.C. 502(b).
10. Section 503(b)(9) of

i
u I; ~ I

the Banptcy Code provides that:

r
After notice and a hearing, there shall be allowed, administrative
expenses, .. .

including,

which the goods have been sold to the debtor in the ordinar
course of such debtor's business.
11 U.S.C. 503(b)(9).

(9) the value of any goods received by the debtor within 20 days before the date of commencement of a case under this title in

3
68773-002\DOCS_LA:21 5928. i

11. The Debtors object to the administrative classification of $9,343 of Claim

No. 495 fied by Clarant Corporation because goods valued at that amount that form the basis of
Claim No. 495 were delivered to the Debtors more than twenty(20) days prior to the Petition
Date. Pursuant to section 503(b )(9), only the value of goods delivered to a debtor in the ordinary
course of the debtor's business within the twenty (20) days prior to the commencement of

the

case for which payment was not received qualify for administrative priority. Claim No. 45
should therefore be reclassified as unsecured in the amount of $9,343 and administrative in the
amount of$57,182. The Debtors have no objection to the amount of

Claim No. 495 as

reclassified and seek an order allowing the reclassified claim.

Reservation of Ril!hts
12. The Debtors reserve the right to amend, modify and/or supplement the

Objection as may be necessary and appropriate. In addition, the filing of the Objection is not

intended to limit the Debtors' abilty to fie future objections to any claims that have been or may
subsequently be filed in this case on the grounds set forth herein or any other appropriate
grounds.
13. Furher, notwithstanding anything contained in this Objection, nothing

herein shall be construed as a waiver of any rights that the Debtors or the estates may have (a) to
bring avoidance actions under the applicable sections of

Ii

the Banptcy Code, including, but not

II i i

r
i.

limited to, 11 U.S.C. 547, against Clariant Corporation, the claimant that holds the claim that is

the subject of this Objection, or (b) to exercise their right of setoff against the holder of such
claim relating to such avoidance actions.

4
68773-002\DOCS_LA:21 5928. i

Request for Entry of Final Jude:ment

14. The Debtors request that the Cour, pursuant to Rule 54(b) of

the Federal

Rules of Civil Procedure, made applicable in a contested matter by Banptcy Rules 7054 and

9014, direct entry of a final judgment with respect to this objection to Claim No. 495.

Notice
15. The Debtors have served the Objection on: (i) the U.S. Trustee; (ii) all

parties who have requested notice pursuant to DeL. Bank. L.R. 2002-1; and
(iii) Clariant Corporation. The Debtors submit that notice of

the Objection is sufficient under

Banptcy Rule 3007, and the Local Bankptcy Rules, and that no further or other notice is
necessary .

5
68773-002\DOCS_LA:2 i 5928. i

WHEREFORE, for the reasons set forth above, the Debtors request the entry of
an order reclassifying $9,343 of

Claim No. 495 as a general unsecured claim and allowing Claim

No. 495 as an administrative claim in the amount of$57,182 and as a general unsecured claim in
the amount of $9,343 and granting such other relief as is just and proper.

Dated: February 22, 2010

PACHULSKI STANG ZIEHL & JONE~ L~

Ira D. Kharasch (CA Bar No. 109084) Maxim B. Litvak (CA BarNo. 215852) James E. O'Neil (Bar No. 4042) Scotta E. McFarland (Bar No. 4184)
919 North Market Street, 17th Floor

.J~ 17l.:~

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

Telephone: 302/652-4100

Facsimile: 310/652-4400
Email: ikharasch~pszjlaw.com
mlitvak~pszyj law .com

joneil~pszyjlaw.com
smcfarland~pszj law.com

Counsel for Debtors and Debtors in Possession

6
68773-002\DOCS _ LA:2 i 5928. i

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE

In re:

PACIFIC ENERGY RESOURCES LTD., et al., i

Debtors.

) ) )

Chapter 11
0785 (KJC) (Jointly Administered) Case No. 09-1

) )

)
Objection Deadline: March 17,2010 at 4:00 p.m. EST Hearing Date: March 24, 2010 at 2:30 p.m. EST

NOTICE OF DEBTOR'S OBJECTION TO CLAIM NO. 495 FILED BY CLARIANT CORPORATION AND REQUEST TO RECLASSIFY A PORTION OF SUCH CLAIM
and Any Further Objections That May be Filed to This Claim)

(Substantive Rights May be Affected by this Objection

The above-captioned debtors and debtors in possession (the "Debtors") object to

Claim No. 495 fied by Clariant Corporation (the "Objection") pursuant to sections 502(b),
503(b)(9), 1106(a) and 1107(a) of title 11, United States Code and Rules 3001 and 3007 of

the

.'

Federal Rules of Banptcy Procedure and request that the a portion of Claim No. 495 be
reclassified as a general unsecured claim and that the Claim No. 495 be allowed as reclassified.
A response to the relief requested in the Objection, if

i ; 11

any, must be in writing and

~ i ~ i L I-

be fied with the Banptcy Court no later than 4:00 p.m. Eastern Time on March 17,2010.

Any response to the Objection must also be served, so that it is received not later
i

than March 17,2010 at 4:00 p.m. Eastern Time, upon: (i) the Debtors' counsel, (A) Pachulski

"

i The Debtors in these cases, along with the last four digits of each ofthe 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); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailng address for all of the Debtors is i i I W.

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

68773-002\DOCS_LA:21 530 I. i
68773-002\DOCS_LA:2 i 5928_ i
~
i I

L
i

Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd., 11 th Floor, Los Angeles, California

90067-4100, Attn: Scotta E. McFarland (email: smcfarland~pszjlaw.com) and (B) Pachulski

Stang Ziehl & Jones LLP, 919 N. Market St., 17th Floor, Wilmington, Delaware 19801, Attn:

James A. O'Neil (email: joneil~pszjlaw.com); and (ii) counsel to the Offcial Committee of
Unsecured Creditors (the "Committee"): Steptoe & Johnson, 1330 Connecticut Ave., N.W.,

Washington, DC 20036, Attn: Fil Agusti (email: fagusti~steptoe.com).

A HEARING ON THE OBJECTION (THE "CLAIM HEARING") WILL

BE HELD BEFORE THE HONORABLE KEVIN J. CAREY, CHIEF UNITED STATES

BANKRUPTCY JUDGE, 824 MARKT STREET, 5TH FLOOR, COURTROOM 5,

WILMINGTON, DELAWARE 19801, ON MARCH 24, 2010 AT 2:30 P.M., ET. The Claim
Hearing may be continued from time to time upon written notice to you or oral anouncement in

Court.
If you fie a response to the Objection, you should be prepared to argue that
i

response at the Claim Hearing. You need not appear at the Claim Hearing if

you do not oppose

the relief

requested in the Objection.

I
H

IF YOU FAIL TO RESPOND IN ACCORDANCE WITH THIS NOTICE,

~ ~

THE COURT MAY GRANT THE RELIEF REQUESTED BY THE OBJECTION

WITHOUT FURTHER NOTICE OR HEARIG.

Please read the Objection, which describes the grounds for the objection to Claim
No. 495.

Any response fied with the Court must contain at a minimum the following:

2
68773-002\DOCS_LA:21 5928. i

a. a caption setting forth the name of

the Cour, the names of

the Debtors, the

case number and the title of

this Objection;
the basis for the classification of

b. a description of

the claim;

c. a concise statement setting forth the reasons why the claim should not be

reclassified for the reasons set forth in the Objection, including, but not limited to, the specific

factual and legal basis upon which the claimant wil rely in opposing the Objection;
d. all documentation or other evidence of the claim, to the extent not

included with the proof of claim previously fied with the Banptcy Court, upon which the

claimant wil rely in opposing the Objection at the Claim Hearing; and
e. the name, address, and telephone number of

the person (who may be the

claimant or the claimant's legal representative) possessing ultimate authority to reconcile, settle
or otherwse resolve the claim on behalf of

the claimant.

Questions about the Objection or requests for additional information about the

proposed disposition of the claim should be directed to counsel for the Debtors at the address or
telephone number set forth below.

3
68773-002\DOCS_LA:21 5928. i

The Debtors reserve the right to object in the future to Claim No. 495 on any

fuher or additional grounds. Separate notice wil be made and a separate hearing will be
scheduled for any such objection.

Dated: February 22, 2010

PACHULSKI STANG ZIEHL & JONES LLP

Ira D. Kharasch (CA Bar No.1 09084) Maxim B. Litvak (CA Bar No. 215852)
James E. O'Neil (Bar No. 4042)

lut c~J

Scotta E. McFarland (BarNo. 4184) 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100 Facsimile: 310/652-4400

Email: ikharasch~pszjlaw.com
mlitvak~pszyj law .com

joneil~pszyj law.com

smcfarland~pszj law.com

Counsel for Debtors and Debtors in Possession

4
68773-002\DOCS_LA:2 i 5928.1

EXHIBIT A
i I; f: I. ~

I
L Ij L

~ ~

UNJTED STATES BANKRUPTCY COURT

PROOF OF SECTION 503(Ii)(9) CLAIM

Nome iif Dchllll

f!1~1 C tV /) M oo-US DC - 107 '5 UC Cnsc Number

(ADMINISTRATIVE)
BAR DATE:

NOTT~: This foi'm should oiil~' be used b~' r1nhlililils Ilssci1111g ilii allowlIl1ce ora ."iectliiii SOJ(b)(9) ,\c1l1lnlslnitlve

Expeiise (.111111. IT SHOULD NOT HE IISIW FOR ('i.AIMS THAT ,\in: NOT I~NTlrLED TO I'RIOIHTY IN M:COIWANCE WITlll t 1I,S."" 50J(h)(9), I'LP...SI': C,A REFIILL Y RI~ViiW TIm ATTAC'III'.D

IN~'liwel ONS IlEFOHE COM I El' NG TillS I"OR~'. Nmne niiJ iiddn:ss or Cn.ldilor rnic \icrSIlIl or other ciiliiy to whom ihe dchici owes money or prop.riy):

CL1frr ecp./rOW
~ll/lJr Oil. ~e.V-Ie.l"S ,:lJ

1 /1 _ . '

o Ch~,,'k Imx jf YUli art; ;iWH'~ ihill

:1I)'''Il~ "is~ has lil.d :i pni,,/'iir d"ini r~Jiiinill" ~'oiir ~Jnim, ..\iindi
,'opy ul'xl:ifeni~1l1 ~i\'inil p1l1icLlI:irs.
o lh.,k hi), I'Yli hnw nCWI'I'~,.i\'d

Ii 000 rn () l- e-o
C/w /lJ7TC-, N(' ~.r:i~
. 'ccphonc No. of Creditor:

iiny nulie." Irum ihe bnnkmpicy

j?1l1 in lhi~ .;iis....

ur'h.ek bu.~ it'ih. iiddress diller" Ihiiii

tl1. ..ddr."s iiiiih. envelop. "0111 IU
yuu by ih. cOLIn

litis Sf',,':i: Is Fr)R (")IIRT LiSt: ONI.\'

CrcdiWr Tnx lD #:

ACCOlll11 or other niimhcr 0:"

which Creditor idenliliC$ Debtor:

Check here iJ'

Sfc- 1'3 t) .- leto:i9

1. BHsis for Clilim

ihi~ claim
l: i.:'sc;

o ffliices

ii previously nled claim. d(lled:

'3/9o~?

(iiiinends

l, -IC-0'1

Type of Goods sold lv-e11 e:JU:..M. (l~ I+ 'f in ;l-~

2. Dille debt WIlS incurrcd:

r~(()

oj. Totiil Amount of Section 503(b)(9) Administriitlre Expense Cliiim lit Time Case F'i111d:

S 'ki'S~rO'
o Cfwd his box if ~'(liir cluim iiicliides inler.sl ell' oili.r .hQrg.s in uddiiiiin 11IIhu priiicipal umOllnl oJ' ihe chiim. Anucli ilc'l1il.ccl.~lulul1eni ('I' all illlercsi or udi.iiinnul char~us.

~. Viilue of the goods the Section 503(b)(9) Clohniint contends the D,'blor recelvcd within twenty do~'s before the Commencement Dote

$l~i $JfO

6. Brief Description of 50J(b)(9) Admlnistrutll'e Ihpensc Cliiim (aUiich un.\' additional infurmiitlon):

CA~/~ 9"1JS Si.~,

7. Oflsets, Crcdit.~ iind Sctoff~

8. Asslgniniint:

01\11 p,iyiicnis iiiiclc on (his elniin by th~ Denlo,- have Neii creuiii:d /mll c1ed\lch:d roll ihc aniOlll1 dninicu hereon ;l'his elnim is iiot su~iec( l(llillY selol)' or CtlUlIerc.liili
o This Chiiili is slIaiecllo aiiy Sttotl or cOllllerdml\l tiS Ihllows:

o I l lilt: I.hiIlIWilh:i:; l)bl:!Ilwct this L'kiiin h~. ns:;igiinieiii, fl cop~: is

lIltached herelo.
THIS SP'\'E Is f(~ COURT L1sR ONI. I.

9. Huppoi.ting Ducuments: Aii(/C'h mpir:,I al'17Ipp,,/'linfl doC'tll1'lIls. DO NOT SEND ORIOINi\I. DOCUMENTS.

ANY DOClIMENT/; RELIED lIPON BY AN\" S03(b)(9) CLi\I~.IANT TO SllPPORT ITS SII;Cf'ON 503(Ji)(9)A I)MINISTRJ\TIVE EXPENSE CLAIMi INCLlDING ALL DOCIII\U:NTSl'HAT PlflU'ORT TO Ei.T\LlSH THAT SCCH CLAIMANT Sl.ppi.lIm "GOODS" WHICH WI~RI~ RECF.Vim BY HIF DEBTOR WITHIN THE 2001\ Y PERIOD Hl:liORE C:OMMENC~;l\mNT O"'TrIE CASRS. Ti;i~ "VALlIE" Ol-'SliCH GOODS ANDT/lAT SIJCl1 GOODS WERE "SOLD TO THF. DEBTOR IN THE ORDINARY COORSn: OJ? Tin: DEBTORS' lJSJNIc;SS", sl.imlLD ATrACHED HfiRETO. 10. Diii~-Stiimpff C:or~n To reC/ivc an ackimwledgiiciii oJ' ili~ liing ol yuiir claim. enclose a Slumped. self. addnisscd clIl'elClfl aiid copy ol'ihis pr(iolulcluiii.
Sigiiniid priiillh. iiQin~ niid title. if niiy. 01' ih~ ~rctlihir \lr 11lh~r p~I'!oii 11iihlli7.~d 10 iil \lii. ~Iniiii (lIlIlIch ~Up)' 01' pow~r of lll\iiiii~y. if nny) 10 ccrlilY Ihiiilhc OIIlUd" with rcsp~.ii III whkh ih~ S~ciioii ~OJ(hX9) Clnini is h~il1g tiod w~r~ "\lId in ih. ordiiinry clllll''''' i)rih~

FILED
.JAN 27 2010
. Omni Management Group, Claims Ag

For U.S. Bankrptcy Court .

Distct of Oelawii"

Dille tJ It ~ 20ID Dehlor's bii 'll..S'

lJ\a(

Clariant Corporation
PACIFIC ENERGY RESOURCES, LTD. ACCT # 319053

SCHEDULE TO AMENDED ADMINSTRATI CLAIM

Invoice #

Invoice Date

Invoice amount

9020460614 9020460615 9020460676 9020462277

02/27/2009 02/27/2009 02/27/2009 03/11/2009

9,343.40 13,930.40 24,586.10 18,665.90

66,525.80

~ Clariant
(A

INVOICE
Invoice Number: 9020460676 ease reference Invoice Number when making payment)

Date: February 27, 2009

Page i of 4
3 19053

SHIP TO:

Account No.

322937

BILL TO:

Account No.

971 S SEASIDE AVE SAN PEDRO CA 90731-7331

Customer PO No.
Refer 10 Items

BETA

PACIFIC ENERGY RESOURCES

PACIFIC ENERGY RESOURCES

111 W OCEAN BLVD STE 1240 LONG BEACH CA 90802.4645

PICO

Clariant BOL No.

Refer to Items

Clarlant Order No.

Refer 10 Items

Date Shipped
Refer to items

VIA (Carrier)
Freie:ht Terms: FOB Deal; Freight Prepaid Reference No:

Warehouse No. / Shipping Point

Business
Chemical Management Solul

Item

Product Description

Prouct No.

Quantity
220

UOM Unit PrCI Amount(USD)

BIOTRET 8415 Old code:GA 50

21993123286

GAL

28.13

6.188.60

CORRTRET 7182 Old code:CT 7784

21986325797

990

GAL

7.82

7,741.80

PHASETREAT 6358 Old code:PT 8616

22084625797

330

GAL

15.19

5,012.70

SCAVTREAT 1095 Old code:SC 8121

21975424764

220

GAL

19.69

4.331.80
i I:

SURFTREAT 9230 Old code:TC 8539

22356025797

220

GAL

5.96

1,311.20

li fi ~ i' ~. r L ~ I.' L

Please contact Clarlant Customer Service for any assistance regarding price or quantity. Thank youl
Customer Se..ice Contact:
Sarah Hllman

CHECK PAYMENTS REMIT TO:

ACH PAYMENTS WIRE TO:

Phone: 661-763.5192 X 3 FED WIRE & INTERNATIONAL PAYMENTS WIRE TO:

Bank of America
Dallas, Texas

~ 1--

Bank of America Clariant Corporation 3618 Collection Center Drive Dallas, Texas CREDIT: Clariant Corporation Chicago IL 60693-0036 ACCT# 3751529219

CREDIT: Clariant C0i90ration ACCOUNT#: 375152 219

ABAlRoutii~ Number: 026009593

ABA/Routing Number:

111000012

SWIFT Ad r for In!') Wires: BOFAUS3N

Payment Terms:

Nel 30 days

Payment due date:

TERMS & CONDITIONS OF SALE ARE ATTACHED

March 29. 2009

~ Clariant

INVOICE
Invoice Number: 9020460676
(Please reference Invoice Number w hen making payment)
Date: February 27, 2009

Page 2 of 4

Item

Product Desnptlon

Product No.

Quantity

UOM Unit PrCI Amount(USD)

SUMMARY OF CHARGES

Total Item Chargs:

24.566.10

If

i I':

, i
lI , ~

24,586.10
rotal Amount Due (USe)

~ Clariant

INVOICE
Invoice Number: 9020460676
(Please reference Invoice Number when mak!ng payment)
Date: February 27, 2009

Page 3 of 4
Ta
Dellv.ry Charg

Sil. ID

Product O.scrlptlon

Quantity

Prlc

N.t Viu

Pl T al.

elOTRE T 8415 Old cod.:GA 50

220 OA

28.13

8,188.80 8,158.80

0.0
0.0

0.01

PlT I!LB

B10TRT 8415 Old co:DA no

no GA

a.uo

PlT aLEN

CORRRAT 7182 Old cod.,CT 7784

CORRRET 7182 Old oodlCT 7784

330 Cl
330 OAt

7.8

2.580.60 2,580.60

o.oc

0.00
0.00

PLT EU

o.oc

PI T EU

550 DA

8.769.20

0.0

0.00

PLT aLY

CORRRET 7182 Old cod.:cr 7784

PLr aLY
PLT ELY

CORRET 7182 Old cod.:cr 7784

CORRRET 7182 Old codieT 7714

330 OA 330 OA

7.8 7.8

2.580.60 2.580.80 5,181.20

0.0 0.0
0.0

0.00 0.0 0.00

860 GA

PLr aLY

SCAVTRET 1095 Old ood.:SC 8121

220 OA

19.8

4.331.80
4.331.80

O.OC

o.oc

PLT my

seAVTT 1095 Old cod,SC 8121

no DA

0.0

0.00

PlT aLY
PLT ELY

SURFRET 9230 Old cod.:rc 8539

220 GA

5.9E

1.311.20

0.01

O.OC

SURFRET 8230 Old cod:TC U38

220 DA

1.311.20

0.01

0.00

PLT EUY

1.100 GA

10.804.20

0.0

0.00

PlT 8lRa
PLT EURa

PHASETRET 6358 Old code:PT 8616

PHASETRET 8358 Old cod:PT 8616

330 GA

15.19

5,012.7C

0.01

0.00
0.00

330 GA

6,012.70

0.01

PLT EURE

330 GA

5,012.70

0.0

0.0

.. Grand Total."

1.980 DA

24.586.10

O.OU

0.00

Note . this total douli not

reflect any discounts or iiditloni

chargs. Pleae refer to previous

Invoice total pilJ for final

Invoice totals.

CLARlANT CORPRATION. TERS AND CONDITIONS OF SALE

INVOICE

Page 4 of

~ntiro \lnckrl~~~~ ;cl:i ;h':;;Br-: ~nn~s~~ ~;d~i:'"::n ~~~,~r:ni l~h~~~e~; ~~o ~~;o~~~~n~r ~~o~~n~~:i~Cf R~~."i;n:Ut~~~l:n:~~:i~:~:I~Ri~ t:~:;ro ~~:r~~il~o ~;~~I~l:~~ the
thDl form' ad codilion. .nd nono or BU)(1 lncomilkml anlVor iiddinniil lerms ind oJlills nibmjitcd in pknowledn or accoptlng this Continel or if! i5ing purchlilO aido., rololCC. ihippln

incln.ciini or oth" doumcnti .hill be viHd. No iidditionii iiolK: or the rOrtBoing need be Biven by Seller to Buyer. NclrMr plny IMIJ bo bond by nny cllnse in, nddliions to, or wiim or. iri or ih~ I~Tm 1100 condidone unles approve in wrUinc by ll iiuthorze raw~cnintiye.

2. ~ All iun~ Ih,,1I be piyoblc iicclns to Ilia paynlCnr fcrl1 sliitd on 1he rront, mCDS\cd from dic: diic Dr Selle,', Invoi, in legal r~CT Dr tM U.S.A. Sollori ICOCI./1 or any
n,dium or pii)'ni~1 b subjec 10 c:olleiion. Sl1cr ItI1 rcovcr for uh ~Iivcry PI . RPralD lTlUlSl,lion iind may upon rtlsoiinblo disJllisfotiolJ wilh Buyo,', crocitwortinc, or upon Jili: ptynicnt or any oiher cir.uli by EUytr, dclinc to niike d,livory c:xccpl for ~,h. Inton:..I !lhnll accrue DI Qvcfdiie pliymMts II 1.5% ixr monrh.

J. ~UIP'pTl\r' Tl\c:TD11,.n1lc:. rf the silc provide rOf nlulliple shipments. on or bcron~ ihe tenih (10m) day of each m(lnlh, B\lyor .hilll rurniih wrinon shipping inltretioBi for ihe quintity

required durins ihe nxi iucoclng month. SolJor ~hnll hive no obligrlion ror iiny qunniilic& ror which auyc. hns nDI given ueh hipiiing jnliTJUCliona. Nciiher piriy IhlilI be obllatd in IIny month for

more than onc.rwolh or ih mriximum nnunl qunniity splfled. If BlIyer rnil 1(1 tAke nly suh monthly InlOnl. ilS (ofll purchnse obllgRlinn shAll nol be ~dll nolc" Soller ~iocili 10 epncol rho qUln1iiy

noii,ken.
4, ~ rr iJiP lAlo provides for rmillinlc shipm~nts, itS fo nny u~h;PFd Prndiici, Sc:llei m"y ivisc its price or Icrms or (lnymC'nl upon no! l=i ihim Ihlny lJn) day ndyineo wrinen rioiicii
10 Buyer. ir ony law, regulntion or other govcmmonml lIetion: mAlerillly increasei Soller' 5 cii'Sf or produiiDf or supply (If PrO(hw, such increnscd COsl wil ~ ltoSKed (iii 10 BUYDr.

S. A. W"'R'R"'N"V.~' Seller .h,ii niivo no llDbllil) wllh rcsl lp 1111)' recommendnrions or insfUionl ns 1(1 handling, USe or dispnaal or nny Product. inoludini: Is use nlooo or in coinbiflrion wilh olher prfliicis, (Lr ni 10 ii"y nppnriirui or prOCNI far thc UlO or iiny PrDducI.
SELLER'S SOLE AND EXCLUSIE WARRNTY IS THAT ITS PRODUCT COMPLIES WITH SELLER'S PUBLISHED CHEMICAL AND PHYSICAL SPECIFICATIONS. SELLER MAKES NO OTHER WARRANTIES EITHER EXPRl!S OR IMPLIED. WHETHER WIH RESPECT TO ITS RECOMMENDATIONS. INSTRUCTTONS. PRODUCT. APPARATUS. PROCES OR OTlERWISE. AND SPECIFICALLY DISCLAIMS ANY IMPLIED WARRANTIES. WHETHER OP MERCHANTABILIT. SUITABILITY. FITNESS FOR A PARTICULAR PURPOSE OR OTHERWISE.

Seller', liiibiliry 10 Buyor for any and nlllo or dlll'iii rmiliin: from Sclkr's brch of inii Conrrf or PrdOl nor mceiin Spccltlciiion, whetbcr in tnrl or in oontn;t or othClrw;u1, ihell be !;niiicd io .he rcpl.ce. of . Iiko q\lnrliy of Proi\l1 pl.. .ny tmniponlion coIl paid by Bu.r ,nd IN NO EVENT SHALL SELLER BE ~IABLE FOR SPECIAL. INDIRECT. INCIDENTAL.
CO!SEQUENTIAl, OR CONTINGENT DAMAGES (inluding, wllhouJ limltilion, 10$1 of nntieipiite profit,. bulncu Inlcrnipllon, los or \15 ar revenue. CO1 of ciipiuil or iou or diimiigo 10 pr~ty or
equipment).

inrrlng~lC~i.:'ol~So~f!:bli;i:~lO~; ~f~ti:lnd,prdCCl~Qi~~c~~i~~ SU~;rl~~I~ri; P::~o:l: ~~~~f~:l'ri !:i~n:, ::ed o~~heh~~~SeI~:t~'~I;Zo~r ;:r'l~~t~~ f~~/~=~c~ow or
hcmiftr wued. aiiy ,hall defend. Indemnify imd bold Solkr. and its ImlllitCiI ind thcir Rlpc1ivo reprmntativOl and cmploym, harmlcs .pinsi Pny CJperw, Judgment or Jci. inludln lllOmo)'' roe. ror infrin~icnl or any parents or tnidcmnrb or other thIrd prt propor1 right which roslt from Buer's Ule or.he ProdUCI or Scller'r complianc: with Buct's dcian. spiCltioni or InstNtJoni.

C. p"rTlI.r.,Nr,, ri~J7C:. QAW 'RANnl INn. Buycr Icknow1cdSCl reipt of Soller', Mlterlil SafeI) Ditii Shee. Buyor .hill prompUy 100 ciirof\lly In~1 Produi: vpn RCclptend wiU 1intln
iipproprulle nfc hnndlini Dnd U' procdutl. Buyer wirranti mil Produci wil not be u. rcd. or ombin~ for cind us inntled or rcuonJbl)' lkClIy fa be io:iio or Jetl'l to huml\D being. B\ wil iipprie iili c.mployec and Mlomm or ih bllZUrdS, prOP UtO Dnd hiindlin rouirinlnta of Prodoci, and shall camply with rho OSHA HIZlrd CommunJfion S1,ndlird, iind JIll otr IppHeAblo laWl,
rulC: and rcgulnllOns.

As 10 ~~y ~;i;l~r~n~;'n~~r~~h~i~h:~~l:C~:r1~ l~ric;~ni~biii~o~n~~lnt~~i~~c~~~~:ii o;x~tr~:: :S1i~~;~n:~sc~fnlf:~ ~~lb~bliflj;:h;ll ~:IIJe:ii:~i~h~h~~c;i~~ ~~7c~ O:rrt~i~rfi~:,g~ r:~::ii,
in respet o( which JLh elni!" is mnde plus nn)' IrnnsnrtnUon chargCl piid by Buor. In no ovenl shnll Selli and lu IimlilUc. be liablc rr Qriy Rpccinl, inalr~cr, Incl~nlI. c:oI1Qqcnlilil. or onniiniell diimnilcs im:ludinil, bui nN Iimlred 10, casU of IiriBntion fliid lost profits. The pri. $Iarcd for Prndiel ili n conldernrion in Ilmiiing Seller's iind il; nfflintCl' linbility.

6. rnNT"rN'YJI'' "NO v.nIPMVNT. All nppliC4bl~ d;m\"ra:e ChbfSt5 (tn rail Uf$ ..htll be fOr Buy;r's nccouni, PrNli.cl cnni,iiiers, whcher disp()linbl~, rehirnnble, r aihorwis, lie niende
nnly (or l~lpomry SIOnBO or the Prolcl originiilly cnlidncd in them; nny (Ilher u.~ o( Jui:h conlnincrs mny be hlllirdou or vnlnwfUl nnd Buyer wil lAke nll "'lOIl ni:N1nl' to prc-yeni tholr rcl.ll. UnlC:N
stted nii.nvjc (In rhe rcvol'e side Dr ihio Cooiriiei. 1111 rclUrnliblc. Product coniiiners nndlii pnllei, used in cannccrion \Viih lihlpmonn or Scllcr' Pruell: ore tho prope of Sv:llcr. au~or rimll JONrn such

(ntiinc:fI Dndlor polleii- (F.O.a. dllpping point) in Dood candiilon within 90 daYli from dDlo or orisinil shipment. with Any dcmurrasc ,Imrse imid by 11)'Of. Buyer shiill miik-o " dcp5tl IS acC\rlry for ih rt: or such conlfincin equaJ to Soller's urrcnl dqJf rC'qlirrnCnf ill iime or shipmClnt, i:uc:h dcpit 10 be pnid. without drsuni. when th- invoice f(lr Ctnlenl ia piid. Upon rohirn or Iluch contAlnofl

10 ih plilnt from which riginilly ,hiRJ or In icoriuo whh lipi:inc direction. or SclJor, SeJlClr ShAll ercdii Buyer with nmounl of siid dcpoii, ciicepl ttnl retrn Ininlporttlon chirci sMII be charao
10 thCl acounl or IhCl BUYf. If Surer f,III to rClrum rnuih contiiinef1 In rood candiiinn noo within speific iime, Soller niny ref\ In ncepl Mme nnd miiy retain uid dcpoit fDt su failiiro.
1. I

WAlt" r'r .HIn ..C:pn1l~IRn Pl. Sii"PI 10 Ih~ eXIMI such is !inJoly Ilnd dir~lly cnUii:d by iiny breach or SIsIJt'i's PlliS"lionl, Buyor nlilim. n.ii rinpon'ibilfT ror Iny lIiblll) ariiing Dur

of unlcudina, d;sllrgc, IitOflg, hRndlrig, \ISO Gnd displll or Driy Product ar cOn1l1incr. inewdin, UIC UK' of su,h Product or ennlniner olane N iri combiniiiion wi1h oihcr iUbslnnc,Cl: eanipliiinc or nMmpliAnco with any law: or rgullllions Dnd dnmpgt 10 or destruc1jpn or rorvrnnble contDineri frni Iny CIiWiC whslipovcr nfler delivery In Buyer (find If rippliClblo. unliJ iheir rctrn 10 Seller). Excet 10 iho elllenl s(llcly Rnd direily QIHiscc by pny br~ch o( Sl1cr' s oblii::nrion~ 1Ilntt in Ihis C(lnlriicl, Buyer lihnll dcfimd. indemnifY And hold hiirmlps Sellcr, nna IS ftmlirilcs. nnd iheir rcspVl roprointalivCi

:a1n~n':i:~y~~'pr~O:dl~: ::a~~~ ::v~n~~~rb~~~~c; ~:n:~lrhi:dd~::~:i~CI~d~~gn~i~:u~'li~~~~r:g ~y ~~~~ot~I(:~II:cl~lv~ff~~ii~~pl~~O)h~: ~~r)ri:ch~Tr;I~~:ii~lh~~~~r:~:~~i~ ~Jii~ :~y dllnlnss 10 Rny prvnre or public prnpcry r rNourcos, luii or eDnrribuicd ro by Ihtl P,ciutl.
8. ~ Tn iidditin la iho purhiisc prieD, Buer mDII PAY Sellcr the ImOUn! of nl1 Qov~rl1rncnlAJ miiei, OXOiSCl. durir-s Iin(V(lr (lihel ehnrgC$ (including. wilhful limitition, 'Suporl\l\ ri"i.~, nneS oxccptin& IIlXCS on or nic.iured by nc.1 incomCl), lhoi Soller mD)' be rcquired to piY with rcspcl to th proo\lciion, si1c Dr frliillporiniion ar nn)' I1lcrnl dc1iver~d \lndtr Ihi, Cnnlrnel.

9. FORrF. MA l1urnF-. Pcrfomionco or oily obllgirion under ihli ContrllC1 mAy bg lUi:pended b)' oilhr plrty wirhoul libiJly, In Ihe l)feiil ihni: 0 violent ncl (lr nnlUnl wiir; ierorim: riot; firc;
explnsiClII: ncidO'nl; flood; snbolagc; incchiinieiil breDkdown plni shutdown; Soller', Irnbilty 10 obtain fuol, POW!., rnw mtorinls or quipnienl frrm jis u,uftl aourcea nr pric" it d""1 rOlioiiilc; :('vOJnnunlnl )nwi. r&,llnllnl1 or ordc:n: or Ilny odicr CiUl (iix;cept 0001":1'1) bond thD riiiionablo ontrol o( such pariYi or Inbor Ircublo, strike. lookout or injiirnaion (whether or n01 '\l,h labor O'onl is

p~~i~cr'~~:;~b~p:Wlr(1~ ~'I:Cr:nJr:CI:l:il f~~:~"hrsOS~~~;i~~ni~~, ';~~i~r~or;:Uerl~:ii:ti!:~~~o'o;h~r;:~i;~a:~ ::ti~:IC~(12~~:o~r o~;o:i~~i~~ ;~J.r UfM o(~:t C:::' :U;':~ U 10
shill b- ri:duccd by rhe quinrily nol ddivcre during 1m: 10m or iu~h s\lipnsion IInd the ConlfaCl 'hrll othorw romnin unAffCC. Iii nn evenl shnll Soli" be requirod 10 ihip Product from Sellcr'i or, if
applicblc. iis fI.fflillles' orher loclulons or 10 purchi~ Prodi or comporienti (rom olhor iOur'" 10 "'Ifill thc Contnet reqlrement. If .ny of iiuch c:ntingoncjci occur, Soller mny, withut Iiiiblliy to Buyer of tin)' kmd, kctp IS RYlllnble sipply of iiny Product for ita own IItcs. Dr disiribiiie i f1ffoiB iti CUi('mf1 upn neh basis nnd in "'en mannor ni Seller decnis fnir nnd prieic:iilc.
10. ~ Soller's wcighli fwd mnsu~ shill govoro, excpi in cile of proyen wor. Piscrc:llncir; Dr + I. 1% wil b rtlsrCBnrcl~d.

II. v.nTlAl i:MPJ.nVMNT nppnR'TJN1TV. rf Seller mlinuracl1rei ihe Produe1 s('ld under lhli CanhWl. SeIfe IhnJl COnlltly with ihe FAir Liibor Slnndird ACT of 1938, as f1rndc, Tide VT (If
Ihe Civil Riihli A1 or 1964, DI amcmdod. and ihe Eqol Employmni provlclonJ o( EXectrii..ci Ordor 11246, na nmClnded,

12. ~ Aiiy notice hiill bo JuftcC11y givcn when duly mailed poiir prepid. addrCId co Seller (Ancmiinn: Miiniige. Sllcs) or 10 Buycr .t itJ tCllvv nddro IIPParlng on thCl froni iiido: or 10 such ollK iiddron for ciiiher pll" M Ihol piny may by nolico ~igMlo.

IJ. A!ililr.N~NT. This Contrpi: ball bind ihe rciiivc IUcc: end lui~l\l of rho plrrCl. bUl no of 8\er'l nhts or cilignrltlBl mny be olSlgned wiihcut Sollcr's prior writ1cn 1l0Ncnl.
p~ 10 ii 51blhlliry or iiffliDlod coiration, provide ",at men uianmcnr shall nol rcliew ihe IIl$iunor Df IS obliii1iDl. Any luli iilanment wlrtui SetJu Ii wrincD onsonl .hllI be Yoid.
14. .riR'~nTM'rON' TIE PARTIES ADRIE THAT AL~ OF THE PROYlSlONS OF TIDS CONTCT AND ANY QUESIONS CONCERNING ITS INTERPRETATION AND ENPORCEMENT SHALL BE GOVERNBD BY THE INTERNAL LAWS OF THE STAr OF NORTl CAROLINA. U.S.A. AND THE EXECUON AND DELIVERY OF TIS CONTRACT SHALL
BE DIlEMED TO BE THE TRANSACTON Of BUSIES WITIN THE STATE OF NORTl CAROLINA FOR PURPOSES OP CONFERRING JURISDICTON UPON COURTS LOCATED WITHIN THE STATE. THE PARTIES AGREE THAT ANY LITGATION ARISlO OUT Of TIS CONTRACT SHALL BE BROUOHT ONLY IN TilE FEDERAL OR STATE COURTS IN THE STAn OP NORTH CAROLINA AND BOTH PARTIES CONSENT TO TI; JURISDICTON OP SAID COURTS.

~~Ptlnc ~~A ~~~:'or ~:: ;~~r:r w'~K l~~=":C b~r:~y Dbr=u~r Jc~~:iIC:h~~la:~~:rhi~~ ~~in:ai~:r. Sh~~;~~:~~II~ :;~~I~~ ~ll~~~i::S .tow:v~rf~~~ld a~fu:n::n,~rdo~nb:a:o":( to lhe
rminiion or ihis Contmcf s).11 survivo mminiirin of Ihl, Contil If nCl olmidy mado or pcrformed J1 me datc of renninniion.
16. RF.VF.'RARn Iiy. HF..4nYNr.~. If iny provjion I. or beomes invalid or IIcSl1 In whole or in piirr, iuc:h provision shill lH dmncd nm;ndcd. " nearly liS posiblc, to be coiicn wi1l mil Infonl oxprcued in Ihi, Conrrac:l; nnd if lUeh ii mpniblc. thl proyjjan shall fall by ilso!f wl1holli involiaotlng .ny of tho romilning proviiion, nol oihcrwis Invnlld or iUeiAI. PanJPph healn,. or tillea Dri: includod fnr ase of rorcrenca nnd do not conlillfe It pnrl or ihe Icxl or RfTcc iii monlnl; or IntcreiGlion.

17. nF.FlillJ T. R.t NICRliPTrv. Upon rpilure or Buye 10 miike Any poyment required, withOU dodcton, scloff or countorlnim, within I~n (10) dp)' o&r the R1fl bcome due, or if BuClr dofiulis io ihe perfomJllIlC or Rny oth~ obligaiion, term or condition or Ihii Conrraei, or If BU)~r 5hill mAkc nn oii;meit for th; bcnDfh or trodilofl, or in Ih ('ynl fir n c:ommncmcnl or proins ~y n~lh:;i~~l~"~~e~viWlv~~~ lB:i:P~~p:~:~i~~~ rr:rt~~;:) :: ;:1~~i;:;n~~~ii~~n~7~J~v:;:~ntif ti~l~:f.~~t ftj7 r~:d~~ (~il~h~l~l~~;~oirS:lii ~:~s,'el~dbo~~~~Ie:h"1I6c d;~I~h~xl~~
ror n period or ,me equnl fo .hA' during which dchveriCl Itro dererred).
Rev. IUOI

~ Clariant
Date:
SHIP TO:
Account No.

INVOICE
Invoice Number:
90204606 I 5

(Please reference Invoice Number when makIng payment)

February 27, 2009

Page i of
319053

322937

BILL TO:

Account No.

PACIFIC ENERGY RESOURCES

BETA

PACIFIC ENERGY RESOURCES

PICO

971 S SEASIDE AVE SAN PEDRO CA 90731-7331

Customer PO No.
Refer to Items

1 II W OCEAN BLVD STE 1240 LONG BEACH CA 90802-4645

Clariant Order No. Refer 10 ilems

Clariant BOL No.

Refer 10 Items

Date Shipped
Refer to items

VIA (Carrier)
FreilZht Terms:
Reference No:
FOB Dest; Freight Prepaid Prduct Description

Warehouse No. I Shipping Point

Business
Chemical Management 80M

Item

Product No.

Quantity
330

UOM Unit PrCl Amount(USD)

PHASETRET 6378 Old code:PT 8671

22495525797

GAL

15.19

5.012.70

(;1 J~t nmAT PO Nry

~h:irl;:nt nrrlRr Nn'

2

70577875
21993123266
220
GAL

BIOTRE'T 6415 Old code:GA 50

26.13

6,188.60

r:1l~tnmAr P( Nn'
r:l~r';lnl OrrtAr Nn

70577876
22085425797
330
GAL

SCALETRET 6162 Old code:ST 8831

6.27

2.729.10

~1i!'tnmAr PO Nn'
~1~riRnt nrrlRr Nn'

70577877

~
I

Please contact Clariant Customer Service for any assisance regarding price
or quantity.
Thank you I

Customer Service Contact:

Sarah Hllman

CHECK PAYMENTS REMIT TO:

Clariant Corporation

ACH PAYMENTS WIRE TO:

Bank of America
Dallas, Texas

Phone: 661-763-5192 X 3 FED WIRE & INTERNATIONAL PAYMENTS WIRE TO:

Bank of America
Dallas, Texas

3618 Collection Center Drive CREDIT: Clariant Corporation Chicago IL 60693-0036 ACCT# 3751529219 ABA/Routing Number: 111000012
Payment Terms:
Net 30 days

ACCOUNT#: 375152 219

CREDIT: Clariant CorRoration

ABA/Routi~ Number: 026009593

SWIFT Ad r for Int') Wires: BOF AUS3N

Payment due date; March 29. 2009

TERMS & CONDITTONS OF SALE ARE ATTACHED

~ Clariant

INVOICE
Invoice Number: 9020460615
(Please reference InvoIce Number when making payment)
Date: February 27, 2009

Page 2 of 3
Unit PriCE

Item

Product Description

Prduct No.

Quantity

UOM

Amount(USD)

SUMMARY OF CHARGES

Total Item Chargs:

13,930.40

L 1 ~.: i' f r. i

13,930.40
Fotal Amount Due (USD)

~ Clariant

INVOICE
Invoice Number: 9020460614

(Please reference Invoice Number when making payment)

Date: February 27. 2009

Page 1 of 3
31 9053

SHIP TO:

Account No.

322937

BILL TO:
PI CO

Account No.

PACIFIC ENERGY RESOURCES

BETA

PACIFIC ENERGY RESOURCES

971 S SEASIDE AVE SAN PEDRO CA 90731-7331

111 W OCEAN BLVD 8TE 1240 LONG BEACH CA 90802-465

Customer PO No.
Refer to Ilems

Clarlant BOL No.

Refer to Items

Clariant Order No.

Rafer to Items

Date Shipped
Refer to items

VIA (Carrier)
Freight Terms:
Reference No:

Warehouse No. / Shipping Point

FOB Dest:

BusIness
Chemical Management Solul

Freight Prepaid .
Product No.

Item

Product Description

Quantity
110

UOM Unit PrCI Amount(USD)

FLOCTREAT 1918

22542524164

GAL

39.31

4,330.10

PHASErREA T 6358 Old code:PT 8616

22084625791

330

GAL

15.19

5.012.10

SUMMARY OF CHARGES

Total Item Chargs:

9.343.40

. I~ I:

~
I i

t:

r: i ~

Please contact Clanant Customer Service for any assisance rearding price trotal Amount Due
or quantity.

9,343.40

Thank youl

(USD)
Sarah Hllman

Customer Service Contact:

CHECK PAYMNTS REMIT TO:

Clad

ACH PAYMENTS WIRE TO:

Bank or America

Phone: 661-163-5192 X 3 FED WIRE & INTERNATIONAL PAYMENTS

WIRE TO:
Bank or America

36 I 8 Collection Center Drive Dallas, Texas CREDIT: Clariant Corporation Chicago IL 60693-0036 ACCT# 3751529219
ABA/Routing Number:
I 11 0000 i 2

ant COfJ:ioration

CREDIT: Clariant COTRoration

Dallas, Texas .

ACCOUNT#: 375152 219

ABAIRouti~ Number: 026009593

SWIFT Ad r ror In!'1 Wires; BOFAUS3N

Payment Terms:

Net 30 days

Payment due date:

TERMS & CONDITIONS OF SALE ARE AlTACHED

March 29. 2009

~ Clariant

INVOICE
Invoice Number: 90204606 i 4
(Please reference Invoice Number when making payment)
Date: February 27, 2009

Page 2 of 3
To)

Sil, ID
PlT aLEN

Producl Dneripllon
PHASETRC T 6358 Old eode:PT 8818

auonlily

Pric

Nel vel"
5.012.70
5.012.70

Delivery CharD

330 GA 330 GA

15.19

o.oe
O.OD

O,OC

PlT a.
PI T a.

PHASi:T 5358 Old cod:PT eeis

0.00

330 GA

5.12.10

0.0

0.00

PlT aLY
PI T a. y

F\OCT~ T 7978
F\OCTRET 7918

110 GA

39.37

4.330.70
4,330.10

O.OC

0.00
0.00

110 GA

0.0

PI T a. y

110 GA

4,330.10

0.01

0.00

.. Giind ToI.1 . .

440 GA

9.343,40

0.0

0.00

. Note . thl5 total dos not

reflect any discounts or addltlcinal

charges. Please refer to previous InvoIce total pagu for final

InvoIce totals.

~.

r i
i

~ I

~Clariant
SHIP TO:
Account No.

INVOICE
Invoice Number: 9020462277

(Please reference Invoice Number when making paymenl)

Date: March 11, 2009

Page I of 3

322937

BILL TO:

Account No.

319053

PACIFIC ENERGY RESOURCES

971 S SEASIDE AVE SAN PEDRO CA 90731-7331
Customer PO No.
Refer 10 Items

BETA

PICO

PACIFIC ENERGY RESOURCES

111 W OCEAN BLVD STE 1240 LONG BEACH CA 90802-4645

Clarlant BOL No.

Refer to Ilems

Clariant Order No.

Refer 10 Ilems

Date Shipped
Refer to lIems

VIA (Carrier)
Freight Terms:
Reference No:
FOB Dest;
Freight. Prepaid .

Warehouse No. I Shipping Point

Business
Chemical Management Solut

Item

Product Description

Product No.

Quantity
330

UOM Unit PrCE Amount(USD)

PHASETREAT 6378 Old code:PT 8671

22495525797

GAL

15.19

5.012.70

~ii~tnmpr Pn Nn'

~I;:rl::mt ()rrlAr Nn'

2

70581571

BIOTREA T 8415 Old code: GA 50

21993123286

220

GAL

28.13

6.166.60

r;1J~tnmpr PO Nn'
~IAriRnt nrrlAr No'

70581572 21991925797
330
GAL

WAXTRET 3609 Old code:WT 8301

22.62

7,464.60

rin:;lnmp.r PO Nn' r:1~rIAnl nrnpr Nn'

70581573

or quantity.

Please contact Clarlant Customer Service for any assistance regarding price Thank youl
Customer Service Contact:
Sarah Hllman

CHECK PAYMENTS REMIT TO:

ACH PAYMENTS WIRE TO:

Phone: 661-763-5192 X 3 FED WIRE & INTERNA TJONAL PAYMENTS WIRE TO:
Bank of America
Dallas, Texas

Bank of America Clariant Corporation Dallas, Texas 3618 Collection Center Drive CREDIT: Clariant Corporation Chicago IL 60693-0036 ACCT# 3751529219

CREDIT: Clariant CorRoration

ACCOUNT#: 375152 219

ABA/Routing Number:

111000012

ABA/Routi~ Number: 026009593

SWIFT Ad r for Int1 Wires: BOFAUS3N

Payment Terms:

Net 30 days

Payment due date: April 10. 2009

TERMS & CONDITIONS OF SALE ARE ATTACHED

~ Clariant

INVOICE
Invoice Number: 9020462277

(Please reference Invoice Number when making payment)

Date: March i I, 2009

Item
Product Description
Pruct No.

Page Z of 3

Quantity

UOM Unit PrCl Amount(USD)

SUMMARY OF CHARGES
Total Item Charges:

18.665,90

'.

18,665.90
lotal Amount Due (USO)

CLARIANT CORPORATION' TERS AND CONDITONS OF SALE

INVOICE

Page 3 of

~~tire \Indo::;;:; ~;::,~ ~7;,J; ::rn:~ ~d~~i=~ ~~tf~.ni ;nnd'h~~~f ~~e c~~~~e~ob::~~n~:r Sasr~c~l=~)r::y.Qn!nd~usJf;:n;~~=.ri~al~ ~:~o J:~~:Qi~~ ~~I~ iho
IReci tnm' and eondjtoni Rnd noPO of Buet, ;neon.i'lel indlor iiddiiional terms ind ondilionl sumitfod in odwlcdsin; or motin: Ihis ConlnCl or in IiNin pun::haic ordes, role$Or iblppini iimrutions or ortcr docmcnu shall be valid. No iiddilionii notic of lM forqoing need ~ :ivcn by ~lIor 10 Buyer. NCher pirt shll be bound by iny himgo In. Rddidoni la, or waiver of. any of l lum iind eandirion; unlci appro'Vcd in wrhin by its iudiorl-id ralreccntliivo.

2. ~ All iun\l sholl be plYDblc .rdjng to the poymcnt ImilS "piod on th front. meaiiired from the dAfe of Sllcr's Involco. in leeal iender of the U.S.A. SoUC1'S iicceptimco Dr any
mcd\m of pnymni ii subject to collection. Sellor mlly J'ovc for ch i:livry AS D S'Praio triin:ac:tion ond me)' upon rOllonnbl dillRliafnlin wlrh Biis crl:itwClT1hinC, or upon 1'10 piymiml or any

ema, cJfault by Buyer, declina Ie miika dollvery except (eJ ash. In\coil ihall ,,"nit on o\'erc pPymCTti 111 1. S% per momli.

:~Ircd dU;i~;P~:7o~x:"'=:;::~.lf ~il::I:JiDr:V: ::r obii~ri~ii 5~~~~:tsC~~tWelba/;reW:i~htes:~~I~~i :r :i~:~r'hfppi~~i~~~clllfo~:.ni'~c~ra~i:~~i'i ib:rr~~::od~~ ~:y ~=~~ly ror
m('rc Imn onc~lfh of th~ mllimum onnuQ1 quandty Epifl. ir Buyer foil. to hike .ny ruch monthly amounT, it: lotAI purllAIC obliiiion hDII nClI be redu unlCllS Seller ileii 10 Clnel iho quinrity nol iiken.

4_ ~ ir ihe .al~ prO\'idCi ror muhiplc ahipmcnt, os 10 un)' uriihippc Prodcl, StJ1er roiiy revlso Is pricCJ or lerms o( paymt upon nof lOl tlun thirty (30) dayi riilnee wrifton noli
10 Buyer. ir iiny law, regulntlon or oTher Governmentil acilon: mii1erinl1y increosca Seller', cost or produllO Of .spply or Proehici, such irKrcscd cost wil bo paped nn to Buycr.

s. A. w..nR"'N"P'~' Seller i;hiill hliVC no lllbility with reir to nn)' ,i:mmondltion 0' insrrcrinn, ns ta hiinflllng, Vst or disl101i1 or any Prnei. ineludin if! USO flloJlo or in combinailon with olher pmducri, or IS 10 nny nppflmcui Dr proces ror the UR of any Product,
SELl-ER'S SOLE "NO EXCI.USIVE WARRNTY IS THAT ITS PROOUCT COMPLIES WITH SELLER'S PUBLlSHED CHEMICAL. ANO PHYSICAL SPECIFICATIONS. SELLER MAKES

NO OTHER WARRANTIES EITHER EXPRE OR IMPLIED. WHeTHER WITH REPECT TO ITS RECOM1,ENDAll0NS. INSTRUCTIONS. PRODUCT, APPARATUS. PROCES OR OTHERWISE. ANO SPECIFirALLY OISCI.AIMS ANY IMPLIED WARJVNTIES. WHETHER OF MERCHANTABILIT. SUITABILITY. FITNESS FOR A PARTICULAR PURPOSE OR OTHERWISE.
Sellc'I, IlBbiliry 10 Buyer ror "ny and nil IO$~ or daOlliges rClullirig frnm Soller's brOich cir thii COnlTlIC;1 (' PrPdI nol nu:oiin; Spciricniioni, whlliCl in tort or in conlrlt or QIl)rwlc, ..lull b limitcd 10 the rcpJnccmeDI of n lilce qunniiry or Pnmuct plus Bny rrri'ipoiiiioii cnsll poid by Buyer l'nd rN NO EVENT SHALL SELLER an LIABLE FOR SPECIAL, IND1RECT, INCIDENTAL, fiis. bu.ini: inicrruprin, loss of UIiC or revenl. e411 nf cipilni or 10&1 Of dI",li~e 10 proprl) or

CONSEQUENTIAL. OR CONTINOEN DAMAGES (inchidln&, wiihoul limitaTiDn, loss or Rniicipolcd pro equipmQnt).

infrin:.m~;'A~;~B;,i.:t~lD::l%Wi~~iO~y~: ~f~~'ik'::d.'r:c:r~el~:n~~i~cJi~~r~f~~ ;~~~r~~: ~~~~f::l\~r~~ ::i~nn~' u:l1 (1~~~~~C~~~~r;I:t~n~~:Zo;r ;=ld~~~~~ ~riyft;~t:tC~ow ar

hrClft~r issuc:d. B\lY iholl defend, indClnify 1100 llld Soli", find ifii flmliBleI. Dnd tlleu rc:peiin reprCfnlntivi nod cmploy~. biirmtu. I\gninsi nny oxpensc, judgnionf or INS, lnelvdins inomc' fel!. (or infringmcni of iiny parenti ar tradcninrkl ('r oth~ third part property rights which '~S..1t5 from SlIyer's iio of the Prndui Or SeHer'l ompliance wiih Ruyor'1t docir:s, pcifienllDll or Instrllniu.

c. PA("l(.lnlNr.. f1~1li;. ';um: ll"l'nrtNr.. Buy~ i:knowledges rccipi of Scll~r'i Miilcrini SireI) Dnro SheoL Buyer s.hnll proniplly imd enrerull) inpi Prodlic1 upon rcipf nod wil miiinliiin
nppropriiife safe hiindling find use proc.urci. Buyer werranhr ihil Prcid\tf wil nol bo u.ed rc.nld. ('r enmbind (or end wii intc:nde ('r rel1nnhly likely 10 be ioxlc Dr leihiil 10 hUnllm beings. Buycr wil iipprisc iis c.",PIOYCi Bnd cuslonict of ih liDZlms. propor use nod hDndlin roui,onlOli or Produci. ami IhnIJ comply with iho OSHA Hnmrd Cnmmunic.a1iol1 Slnndnrd. nhd pH Diher npplinbla lawa, l\iloa "M rogulnllOni.

Ai 10 ~~y ~~il~11~fC:n~;An~~r:~~h:i~ri:h~nl':e~~~~ ~~k~nli~bilii;:~~~lnli~~~:;~~ o~~~~~~l: ~lI:;~e~n:~~er~mll:~~~ r;l~t~~iH:;O;h~li ~~llle:X:~~I~h~~~Ce~ ~~r: o:frl:l:r~i~n~~ ::::c~l.
in repect (If which sl1eb claim lIS mad~ phil Iny IrDnsprllrion iihft'Bi piill b)' Buyer. III no event sOO11 ~l1cr ind i\$ imlinleli be Iinble fnr TIn)' ~inl, indircci. incideninl. COIl\llinl. (H contlneon1 rlnniDCCs inclndinll, bui nor Iimiicd la, cost of liiipiion and los proOts. Tbo priee alnrod ror (Iroducl is II c1uidernlion in limiiing SJlerl l nnd Iii afflinl' U.bilry.

6. rnNTAINF.R~ ANn IInIlPMVN, An npplicablc dcmurrngo chiirsCi on ran eiin s:hnll be for Buy"', fleount. Product nninincri, wliher d'PODblc. returnable, or ol~hi, oro inlandc:
('n1y ror lempor.ary itonige of th Pramt orisiniilly conTaine In ihem; uny oiher ui or 5\ch CQnllilncn miiy be /inZlrdoUJ or vnlpwfil find Buyr wil IlkO all iiciinna neccary 10 provonr Iheir reu&C. UnlCS Sln~ orhcrlso on iho rcv",o iido of rho Contrao1, iill rctmablo Produi coniiilncr IncUor pillet ule in conniion with .hlpmcii of SoHcr', Products ~ the prnperly ('f SOUr.. Buyr hill retrn such

eonlAinm and/or plil11 (F.O.B. shippng polni) in Coe conditiDn wiiliin 90 diiy. from dote or original shipmeni, wiih PPy demurrage ehllrOI pAid by Buyr. BuQl ihlilI mQk~ . dPI1 .. ICrity for ito rotum of siich cantPlllr$ cqUSI fa Sc:llers urrmf deposit rcquirmant n1 limo of shipment, wh daxail10 be paid, wilhaUl driouni. when tho iJ1voi~ ror c:lenis ii paid. Upon return or l\h onlliiMTl to ihe plpni from which oriBilii~ shipp or in Ilceordaneo with spccitk direcnons of Selle, Sallcr itill r~.di Bu~r wih imounl of inid dpoii, CXcc1 d1111 r~rn lrlUpon.tln charBes .h,,1I be ohlre 10 tho llcount ar ihi B\lyr. If Buyet falli to roturn l\ch contnincr. in Soo condition and wiihin ipeiflc: time, Seiter mllY reS to ci:t snmo and moy rclain siid dcpit for Neh fiihiro.
or unlondin;, di1cbiiSc, atov, handlingi Ui ind diipoiol or any lrouct Dr conilincrl IncludinG Iho usc or iuch Prodet or ontalncr iilPle r in combil1lfon with pihc: tllncQ8: complilfl or noncompliiince with ftny IIIWi or regulations .Hid dmaGO to or dCluTin o( rl\mDblo conliilneu from any eiiuo whiitsor pJr dlivor 10 Buyc, (ind i' ippllabla. imiil thiiir retum 10 Sellor). Except la ihe cxlcnt iolel)' and dirccily Buaed by flny brench of Sellers obUGliions iuiied in ihls Contraci, Buyt! ,hill clercnd. indnmify and hold hiirinlON S~lIer, Ilnd 111 Iiffllles, nod tho" rcatlv; roprOlnlilivOi

7. II" Jlll 'TV ANn VlIo;pn1\i;,uTY rr. Excei 10 the e~=nl S\h Ii iwlcl)' lnd dlrly lU~ by imy brah or Sellcr'.s oblisa1ions, Bvyer ouumca full rspmlbilt) ror Any lIihilil) ari.lni oUl

:ia~r:m~~Y:"p~i~ br::; ~v~:'i~ib~~:::y ~~~~lhl:dd p:~l:Ci~::1~&I~W:~u~rli~i~= ::y ~;~ot~l~~l1~c;l~~i~rr~l~~PI~C~~r &~~ti~ehi~r:~~ti~:i~~d;:~~r:i~~~;i~ i~'l: ~;y
dnmasC$ 10 imy privole or public prope or reUT. ciua or cotributed 1n by tho Product.
8. ~ In .ddiTion to the purchll5c price, Buyer hplJ pil)' &lTcr the amount of All sovc:rnmcnrDI IDlles, CiiCiJCl, duties DricVr otht'r hi,cs (Inclndin, wilhnui IImltnrJon, 'Suporf\mdl I'XCl, ind exupting Ioxcs on or R1USrcd by nol inc:o), ibot Solle may be required 10 piy wiih rc'pcl 10 the production, Mle or trimsportJuion r nny nll(tf.i dclivored 1lndor thii Conlfil.

9. FOR(" MA :IIRV.. P~nonnAnc of iiny obliilioJl under this Canira~ may be (V,pcndcd by c;ilher pirty wllhclU IkibiJiy. 10 rho c~lc:nr ihii: a vlnloni Ilr ar illUrC; war; imorism; riDr. "re: OXpJoIOn: necldent. nod: ~botac; mthimical brcokdown: plni hutd('wn; Soller'$ Il1bilt) 10 obliin fueli POW". mw matcinl. or :qulpmonl (rom if urunl IOUr AI price If t1r:mli rouonibic iOvernnitnllll IOWl. r8u~liDni ar ordm; or iny oiher caus (CJcpt finnncial) ~ond thc mioiibla control ('f lueh pm)!; or boor iroubl, itrike. lckour or injunction (whethe or no iuh labo evenl ii wiihin the rcasaniblc control of such pIT!)) deliys, prevents. resicts. limits, en .midor. onimorcl.iiy iiirwiblo, rho performance or ihbi Conirn: or th.e conl1lmprion, inl~ or UN pr 1he Product, OJoE'1 0' 10 PrDduc1 elrendy in trnm:i!. Tho iiffoolQd plf1 ah.lI invoke rhii proviiion by promlly nolifying ihe other pirt of IhG naturo .00 simiied dUTI!ion of rhe iw.pcniion prrlod. Tho tohil ConlrlK qvintity sholl be: r~uc;ed by the qvni;iy nor deUvcm durillho Ic;rm or iiueh luspnsion und iho Contnel ihill athcfWiBe ren'Uln 'InafTle. In no yonl slall SOller bo rcqulr~ 10 hip Prodl from ScJJcr', or, ir iipplicoble, 1(, affliiic"' olher lotiom or Co purchiso Prodc1 or C1omponcntl from othor lourcoi to f\lfll it; Contrael rcircmenlS. If imy or .uoh conllncnoiOi oCllr, Sollor lIY, wihoul libilry 10 BUYGr or any kind, keep ir&: aviiliiblo Jipl)' or an)' Prod rQr ill own US&:, or dll1rlbulO if umons ii eUSomOrl upon such biii, nnd in sueD minr1er u Sollar deems fnir imd pniiic.blc.
10. ~ Sclloti woi~~1S end mcrOl ihall Dovern, except in cosc of pr(l\,on error. Dlic;pinciCl or T J- 1% wil be diETg'arde.

II. innu F.MPJ-OVMFNT OPPORTIMTV. I( Selliir minufictrc. tho Produ lOld unu thl$ Conrnct, Sllu .hall comply with ihe Fiir Llbo Stlndiird Ael of 1938, Iii .mende, Tile vn of
thD Civil Rights Ael or 1964, liS pmcnded, find the Eqiil EmloymDTI provision of EiiCtlve Order 1124t, lI iimoned.

i
~ i L

12. ~ Any ntico shall ~ suffiently SIVWl whon duly mniled potAge prtld, rxrc: 10 Sell, (Allemian: MIllgcr, Sle,) Dr 10 BlIcr 111 Iii (t5privG Qddrci opporlng on tho franl
,Ido: (Lr In .nch othor ddrou ror oiih~ pirry n ihiii plTt miy by notice doigni1.

D. A~~tr.NMPNT. Thi. Contrnct ihiii bind the rc:iivc: SUCCIlOU iind ai~ns Df he pnrties, but none: or Buyer'i riihfJ or obii~.tioll mny be wig-nod wiihouf Scllc's prior wrilt11 COnll,
CCpI In iis siibsidi,ry or affliflted eorponlon. provide 'hI! uch KSiSl1meli1 shill nol relieve iho uignor or , oblsiliioni;, Any suh lucnmcnl wiilmut Soller's written COMen! sh.ii be void. 14. IIRIRoicnON' THE PARTI AOREE TH"T ALL OF THE PROVISIONS OF THIS CONTJVCT AND ANY QUESTIONS CONCERNING ITS INTERPRETATION "NO ENFORCEMENT SHALL BE GOVERNEO BY THE INERNAL LAWS OF THE STATE OF NORTH CAROLINA. U.S.A. ANO THE EXECUTION AND DELIVERY OF THIS CONTRACT SHALL. BE DEEMED TO BE TH TRANSACTION OF BUSINESS WITHIN THE STATE OF NORTH CAROLINA FOR PURPOSES OF CONFERRING IlJRISDICTION UPON COURTS LOCATED WITHIN

~~iNWRoli~~ PtN'jl~TiO~~ri~M~s1lTLiAwlJc~iligT?ciJ~: l.!~ Cg~gtCT SHALL BE BROUGHT ONI.Y.IN THE FEDERAL OR STATE COURTS IN THE STATE OF

~~tBno ;&~;;~;'o( z:: ;~:~;rlf"; &:~~; ~~y 'b~::h"~r nJo~~:~IC:.n'~tn~h~~s~tu:: :~~n:fti~~.shDln;~8~i:;III~ i:~~~d~i~ :lli;~~i:~ nl()W:~rf~r~~ ('~~r:'~:n,oro,t~~~~~1 to the
tcrminalion of Ihls Cantriiel ahnll 6\1rvivi terinDiion of lhii Conb'el if nl ilrcidy made or performd nr rha dolo nf rrminniion.

It\ ~1rVF.RARn .1',.". 'N~A. nrNr.~. If An)' provision ii or bcnl$ Invalid or illeBal In wbolo or In pin, Slich proviion sMII bl! deomed IO-ind, lI Crly ifS posible, ID bn onil~i wirh ~ Inlent eqircued In thl, Coniniet; und ir web bi Inipo:lbl0, thot provition lhi1I filII by iueir wiltiUI inVRlidirins: pny or ihe wmilnlns proviinns nol oiherwise nvelld Of iIop!. ParllSTlph hodlnp or litlN
iro included for ilO Dr rC(DrClnto end do nor eonitiiulo 0 pin or Iho te~it or iffocl i1 m~ninii or interprolQlion.

11. l..R'AllfTo R.lNYl1Jl(". Upon r.i1ur of Bur to make iiny pnymeni reqgir~, without deduction, sCloff tlr eflpnicrclilim. within len (10) diiys after iho mc bcme dut. or ir Bur
doluhs in ihe performance or any other obUg.lion, ierm or condiiion of ihis Contrll, or if Buyer 5hall mike I1n i"ignment for the bicfli of crccilari or in dio ovont or ii ommenc,,, or proclng :~y o~lh~i.:~:a~~IW,Y~~n~ l:~~PiJol~~~vir.ir~ rf~~rfa~~r::l o~ ~ji~~e~~~~~~IJ~~~~th3~~v::~nri li~t~:r:Jii ai; ~~~dl:d1 (i~~i~l7~~~eircg17lr ~~~~~~o;~nto~~~lr~njl&: ed=~h:i:"~ed
for i period nr rimo equiil 10 thni durin which dclivoriea oro dorom).
Rey. IUOI

IN WE UNITED STATE BANKRUPTCY COURT

In re: )

FOR THE DISTRICT OF DELA WARE

Chapter 11
)

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

Debtors. )

Case No. 09-10785(KJC) (J ointIy Administered)

Objection Deadline: March 17,2010 at4:00 p.m. EST Hearing Date: March 24,2010 at 2:30 p.m. EST

DECLARATION OF JENNIFER KURITZ IN SUPPORT OF DEBTOR'S OBJECTION TO CLAIM NO. 495 FILED BY CLARIANT CORPORATION AND REQUEST TO RECLASSIF A PORTION OF SUCH CLAIM
I, Jennifer Kuritz, hereby declare that the following is true to the best of my
knowledge, information and belief:
1. I am the Treasurer for the Debtors and I am responsible for overseeing the

claims review and objection process in these chapter 11 cases (the "Cases"). Except as otherwise
indicated, all statements in this Declaration are based upon my personal

knowledge, my review

of the Debtors' books and records (the "Books and Records"), relevant documents and other
information prepared or collected by the Debtors' employees, professionals, or my opinion based

on my experience with the Debtors' operations and financial condition. In making my

statements based on my review of the Books and Records, relevant documents and other
information prepared or collected by the Debtors' employees and/or professionals, r have relied
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);
Cameros Energy. Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 1 i i W. Ocean Boulevard. Suite 1240, Long Beach, CA 90802.

61173-002\DOCS_LA:215984.1

upon these parties accurately recording, preparing or collecting such documentation and other

infonnation.
2. 1 make this Declaration in support of the Debtors' Objection to Claim No.

495 Filed by Clarian! Corporation and Request to Reclassif a Portion of Such Claim (the
"Objection"). I have reviewed the Objection and am, directly or through the Debtors' personnel,
familiar with the information contained therein. The Debtors maintain the Books and Records,
which reflect, among other things, the Debtors' liabilities and respective amounts owed to their

creditors and r am familar with the Books and Records.

3. If r were called to testify as a witness in this matter, r could and would

competently testify to each of the facts set forth herein based upon my personal knowledge,

review of documents, or opinion. I am authorized to submit this Declaration on behalf of the Debtors. Capitalized terms not otherwise defined herein shall have the meaning ascribed thereto
in the Objection.

4. Under my supervision, considerable resources and time have been

expended to ensure a high level of diligence in reviewing and reconciling the proofs of claim
fied in these Cases. The claims and the related Books and Records were carefully reviewed and

analyzed by appropriate personnel resulting in the objections that are raised to Claim No. 495 in
the Objection.
5. After reviewing Claim No. 495 and the Books and Records, I have

determined that Clariant delivered $9,343 of the goods covered by Claim No. 495 to the Debtors

68773 -Q2\DS_1.A2 i 5984. i

more than twenty (20) days prior March 9, 2009, which is the date that the Debtors filed the
voluIltary chapter 11 petitions that commenced these cases.
6. For all of the foregoing reasons set forth above, and in the Objection, I

respectfully request that the Court grant the relief requested in the Objection.
Pursuant to 28 D.S.C. 1746, J declare under the penalty of perjury that the foregoing is
true and correct.
February :i:i, 2010

J~~/

,,
ri.

6~773-002\DOCS_LA:2i5984.1

IN THE UNITED STATES BANKRUPTCY COURT

In re: )

FOR THE DISTRICT OF DELA WARE

Chapter 11

) )

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

Debtors. )
)

(KJC) (Jointly Administered)

Case No. 09- 10785

Related to Docket No.

ORDER GRANTING DEBTOR'S OBJECTION TO CLAIM NO. 495 FILED BY CLARIANT CORPORATION AND REQUEST TO RECLASSIFY A PORTION OF SUCH CLAIM
Upon the Objection to Claim No. 495 Filed by Clariant Corporation and Request
to Reclassif a Portion o/Such Claim (the "Objection,,)2 of

the above-captioned debtors and

debtors in possession seeking entr of an order reclassifying $9,343 of Claim No. 495 as a

general unsecured claim and allowing Claim No. 495 as reclassified; and no previous application
having been made; and upon consideration of the Objection; and due and proper notice of

the

Objection having been given, it is hereby

ORDERED that the $9,343 of

Claim No. 495 be reclassified as a general

unsecured claim; and it is fuher

ORDERED that Claim No. 495 is allowed as reclassified; and it is furter
I

~. i

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);
Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is I I 1 W.

Z Capitalized terms not defined herein are as defined in the First Omnibus Objection.

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

DOCS_LA:Z1S990.1

ORDERED that this Cour shall retain jurisdiction to hear and determine all
matters arising from the implementation of

this Order.

Dated:

,2010
The Honorable Kevin J. Carey United States Banruptcy Judge Chief

DOCS_Li\:ZI

S990.I 2