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IN THE UNTED STATES BANUPTCY COURT

FOR TH DISTRICT OF DELAWAR

In re:

PACIFIC ENERGY RESOURCES LTD., et al~, 1

) ) ) )

Chapter 1 1

Case No. 09-10785 (KC) (J ointly Admstered)

Debtors.

~~ao dL1

FIT QUARTERLY APPLICATION FOR COMPENSATION AN REIMBUREMENT OF EXPENSES OF JENSEN LUN MACINNS LAW CORPORATION, AS CANADIA COUNSEL TO THE DEBTORS AN DEBTORS IN POSSESSION, FOR THE PERIOD FROM MACH 9. 2009 THROUGH MAY 31. 2009
Name of Applicant:

Jensen Lwmy MacInes Law Corporation


Debtors and Debtors in Possession Nunc Pro Tunc to March 9, 2009 by order
entered on April 29,2009

Authorized to Provide Professional


Services to:
Date of Retention:

Period for which Compensation and


Reimbursement is Sought:

March 9,2009 though May 31,20092

Amount of Compensation Sought as Actual,


Reasonable and Necessar:
Amount of

$ 62,954.00
$ 16,826.21

Expense Reimbursement Sought,

including taxes, as Actual, Reasonable and

Necessar:
Amount of compensation sought for as Actual Reasonable and Necessar for Todd, McMahon Inc., Cour appointed Monitor, including taxes
This is a:
_ monthly
-l interi

$26,250.00

_ fial application.

i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification

number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax LD. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operatig LLC
(7021); San Pedro Bay Pipelie Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The
mailng address for all of

the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. 2 This Application may include tie expended before the tie period indicated above that bas not bee included in

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

PRIOR APPLICATIONS FIED

03-09-09 to
04- 30-09

$57,633.50

05-01-09 to

$5,320.50
$25,000.00

05-31-09

On Behalf of Todd McMahon


Inc.

03-09-09 to

05-31-09

JLM LAW CORPORATION PROFESSIONALS


Name of Professional

Individual

Position of the Applicant, Years in'that Number of


Position, Prior Relevant

Hourly

Billig
Rate (including Changes)
$400.00.

Total Hours

Total Compensation

Biled

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


H. C. Ritchie Clark Q.C. Associate Counsel 1991; Member of Law Society ofBC since 1974 Law Parer 2005; Member of Kathleen C. MacInes Society ofBC since 1994 Hourak Rahan-Gorji Counel 2006; Member of Law Society ofBC since 2006

55.9
49.3

$22,360.00 $17,255.00 $19,665.00


$210.00

$350.00

$225.00 $175.00 $175.00 $100.00 $100.00 $100.00 $100.00 $100.00 $45.00 $45.00

87.4
1.2

Damen Enrght
P. Nicole Ladner

Counsel

2007; Member of

Law

Society of BC since 2007


Counsel 2008; Member of Law

3.0
8.6 8.6 .4
.6 2.1 18.8 1.4

$525.50
$860.00 $860.00 $40.00 $60.00 $210.00 $846.00 $63.00

Melane Fisher

Lyn Brant
Brenda Coady

Tanya Johnson Noris Pez


Vanessa Soto

Grace Doglio

Society ofBC 2007 Legal Assistant Legal Assistant Legal Assistant Legal Assistant Legal Assistant Legal Assistant Legal Assistant
Grand Total:

$ 62,954.50

Total Hours:
Blended Rate: $

237.30 265.29

COMPENSATION BY CATEGORY

Project Categories

Total Hours
37.7 21.7 24.0 67.8
86.1

Total Fees
.

Banptcy Litigation
Case Administration

Financial and Exchange Filings General Business Advice


Stay Litigation

$9,758.50 $2,093.00 $6,375.00 $17,532.50 $27,195.00

JLM EXPENSE SUMMARY

Expense Category
Documentation and

Service Provider2 (if applicable).

Total Expenses
$5,920.26
$52.95 $62.86 $73.01 $25.00 $1,059.98 $1,712.96 $12.00 $1.96

photocopying Telecopier Long Distance Legal Research


Ban Wirg Charges

QuickLaw
..

Notice to Creditors

Globe and Mail

Courers
BC Onlie Search

BC Online

Postage

2 JLM may use one or more service providers. The service providers identied herein below are the priary

service providers for the categories described.

TODD MCMAHON INC. PROFESSIONALS


Name of Professional

Individual

Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice, Area of Expertie

Hourly

Biling
Rate (including Chan2es)
$350.00 $250.00

Total Hours

Total Compensation

Biled
53.0 30.0

Ronald G. McMahon
T.A. Chack

Licensed Trustee in Banptcy


(Licensed Trustee since )

$18,550.00
$7,500.00
i

Estate Adminstrator, Charered the Institute Accountant, Member of of Charered Accounts ofRC. since

Jennfer Prior

File Admstrator

$65.00

7.0

$455.00

Total Hours: $ 90.0

Grand Total: $ 25,000.00

Blended Rate: $ 277.77

IN THE UNTED STATES BANUPTCY COURT

In re: )
Pursuant to sections 330 and 331 of

FOR THE DISTRICT OF DELAWAR

Chapter i 1
) )

PACIFIC ENERGY RESOURCES LTD., et ai., 3 )

Debtors. )

Case No. 09-10785 (KC) (Jointly Admstered)

FIRST QUARTERLY APPLICATION FOR COMPENSATION

AN REIMURSEMENT OF EXPENSES OF JENSEN LUNNY MACINS LAW CORPORATION, AS CANADIA COUNSEL TO THE DEBTORS AN DEBTORS IN POSSESSION, FOR
THE PERIOD FROM MACH 9. 2009 THROUGH MAY 31. 2009
the United States Code (the

Title 1 1 of

"Banptcy Code"), Rule 2016 ofthe Federal Rules of

Banptcy Procedure (collectively, the

"Banptcy Rules"), and the Cour's "Administrative Order Under 11 U.S.C. 105(A) and
331 Establishig Procedures for Interim Compensation and Expense Reimbursement of

Professionals and Committee Members," entered on or about April 8, 2009 (the "Admstrative

Order"), Jensen Lwmy MacInes Law Corporation ("JLM" or the "Fir"), Canadian counsel to
the Debtors and Debtors in Possession ("Debtors"), hereby submits its First Quarerly
Application for Compensation and for Reimbursement of

Expenses for the Period from March 9,

2009 through May 3 1,2009 (the "Application").

3 The Debtors in these cases, along with the last four digits of eacp of the Debtors' federal ta identication

number, are: Pacifc 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 Operatig LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. mailg address for all of

By ths Application JLM seeks an allowance of interim compensation in the


amount of $62,954.00 actual and necessary expenses in the amount of$16,826.21 for a total

allowance of$79,n'O.21, Cour appointed Monitor compensation in the amount of$25,000.00


and taxes in the amount of$1,250.00 for a total allowance of$26,250.00, for the period March 9,
2009 through May 31,2009 (the "Interi Period"). In support of

this Application, JLM

respectfully represents as follows:

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

under chapter 11 ofthe Banptcy Code. The Debtors continue in possession

of their properties and continue to operate and manage their business as debtors in possession
pursuant to sections i 107(a) and 1108 of the Banptcy Code. A Commttee of

Unsecured

Greditors ("Commttee") was appointed on or about March 19, 2009. No trustee or examiner has
been appointed in the Debtors' chapter 11 cases.
2. The Cour has jursdiction over tils matter pursuant to 28 U.S.C. 157

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


3. On or about April

8" 2009, the Cour entered the Admstrative Order,

authorizing certain professionals ("Professionals") to submit monthly applications for interi

compensation and reimbursement for expenses, pursuant to the procedures specified therein.
The Administrative Order provides, among other thigs, that a Professional may submit monthy
fee applications. Uno objections are made withi twenty (20) days after service of

the monthly
the

fee application the Debtors are authorized to pay the Professional eighty percent (80%) of

requested fees and one hundred percent (100%) of

the requested expenses. Beging with the

period ending May 31, 2009, at three-month intervals, each Professional shall file and serve an
interi application for allowance of

the amOl.ts sought in its monthly fee applications for that

period. All fees and expenses paid are on an interi basis l.til final allowance by the Cour.

4. The retention of JLM as Canadian cOl.sel to the Debtors, was approved

effective as ofthe Petition Date by this Cour's "Order :Under Section 327(a) ofthe Bankruptcy
Code and Rule 2014 of the Federal Rules of

Banptcy Procedure and Local Rule 2014-1


Devlin Jensen as Canadian COl.se1 for the

Authorizing the Employment and Retention of

Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about
April

29, 2009 (the "Retention Order"). The Retention Order authorized Devlin Jensen to be

compensated on an hourly basis and to be reimbursed for actual and necessar out-of-pocket

expenses. Effective May 1 si, 2009, Devlin Jensen changed its name to Jensen Luny MacInes
Law Corporation.

Monthlv Fee Applications Covered Herein


5. The Monthly Fee Applications for the periods March 9, 2009 through May
31, 2009 of JLM have been fied and served pursuant to the Adrstrative Order.

6. On Jl.e 30th, 2009, JLM filed its First Monthly Application ofJensen

Luny MacInes Law Corporation for Compensation and for Reimbursement of Expenses as
Canadian COl.se1 to the Debtors and Debtors in Possession for the Penod from March 9, 2009

through April 30, 2009 ("First Monthly Fee Application") request $57,633.50 in fees and
$16,150.82 in expenses and taxes. A tre and correct copy of

the First Monthly Fee Application

is attached hereto as Exhibit "A".

7. On July 25,2009, JLM fied its Second Monthly Application of

Jensen
Expenses as

Lwmy MacInes Law Corporation for Compensation and for Reimbursement of

Canadian Counsel to the Debtors and Debtors in Possession for the Period from May 1,2009

through May 31, 2009 (the "Second Monthly Fee Application") requestig $5,320.00 in fees and

$675.39 in expenses and taxes and seekig $25,000.00 in fees for the Cour Appointer Monitor
and a fuher $1,250.00 in taxes.. A tre and correct copy of

the Second Monthly Fee

Application is attached hereto as Exhibit "B".


8. The Monthly Fee Applications covered by this Application contain
detailed daily time logs describing the actual and necessar services provided by JLM and the

Cour appointed Monitor durg the Interim Period as well as other detailed inormation required
to be included in fee applications.

Requested Relief
9. By this Application, JLM requests that the Cour approve payment of one-

hundred percent (100%) ofthe fees and expenses incured by JLM and the Cour appointed
Monitor durng the Interim Period of March 9, 2009 through March 31,2009, April

1, 2009

through April 30, 2009 and May 1, 2009 though May 31, 2009.

10. At all relevant times, JLM has been a disinterested person as that term is
defied in 101(14) of

the Banptcy Code and has not represented or held an interest adverse

to the interest of the Debtors.

1 1. All services for which compensation is requested by JLM were performed


for or on behalf of the Debtors and not on behalf of any commttee, creditor or other person.

12. JLM 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 JLM and any other person other than the parers of JLM for the

sharng of compensation to be received for services rendered in this case. JLM has received

payments from the Debtors during the year prior to the Petition Date in the amoiit of
$287,890.77, including the Debtors' aggregate filig fees for these cases, in connection with its
prepetition representation of the Debtors. JLM was curent as of

the Petition Date, subject to a

final reconcilation ofthe amoiit actually expended prepetititon. Upon fial reconciliation of

the amoiit actually expended prepetition, any balance remaig from the prepetition
payments to JLM was creditor to the Debtors and utilzed as JLM's retainer to apply to
postpetition fees and expenses pursuant to the compensation procedures approved by the Cour
and the Bankruptcy Code.
13. The professional services and related expenses for which JLM requests

interim allowance of compensation and reimbursement of expenses were rendered and incured
in connection with this case in the discharge of JLM's professional responsibilities as Canadian

Coiisel for the Debtors in the chapter 11 case and the Canadian proceedings. JLM's services
have been necessar and beneficial to the Debtors and their estate, creditors and other paries in

interest.
14. In accordance with the factors enumeration in section 330 of

the

Banptcy Code, it is respectfully submitted that the amoiit requested by JLM is fai and
reasonable given (a) the complexity of

the case, (b) the time expended, (c) the natue and extent

of the services rendered, (d) the value of such services, and ( e) the costs of comparable services
other than in a case un the Banptcy Code. Moreover, JLM has reviewed the requirements of

DeL. BanIa. LR 2016-2 and the Admstrative Order and believes that this Application
complies with such Rule and Order.

WHREFORE, JLM respectfully requests that the Cour enter an order, in the
form attached hereto, providing than an interi allowance be made to JLM for the period from
March 9, 2009 through March 31,2009, April 1, 2009 through April

30, 2009 and May 1, 2009

through May 31,2009 in the sum of$62,954.00, as compensation for necessary professional
services rendered, and the sum of $ 1 6,826.2 1, for reimbursement of actual necessary costs and

expenses, including the sum of$26,250.00 for the Cour appointed Monitor, for a total of
$106,030.61; that the Debtors be authorized and directed to pay to JLM the outstanding amount

of such sums; and for such other and fuher relief as may be just ,and proper.
I ,

/'

Dated: Sept. 9, 2009

JENSEN L

cINs; ,LAW CORPORATION

H. C. Ritchie Clark, .C.

P.O. Box 12077,

Hastings Street Suite 2550, 555 West Vancouver, BC V6B 4N5


Telephone: 604-684-2550 Facsimle: 604-684-0916

Canadian Counsel for Debtor and Debtor in Possession

VERI

FICA TION

STATE

OF

DELAWAR

COUNTY OF NEW CASTLE


H. C. Ritchie Clark, Q.C., after being duly sworn according to law, deposes and
says:
a) I am Associate Counsel of

the applicant law fi Jensen Lwmy MacInes

Law Corporation.
b) I am thoroughly famliar with the work performed on behalf of

the

Debtors by the lawyers and paraprofessionals of Jensen Luny MacInes Law Corporation.
c) I have reviewed the foregoing Application and the facts set fort therein

are tre and correct to the best of my lmowledge, inormation and belief. Moreover, I have

reviewed DeL. Ban. LR 2016-2 and the Admstrative Order entered on or about A ri18,

2009, and submit that the Application substantially complies with such Rule and

Be.rrist'E:; I~~ !~Q1iajtor


i-UIT VANCOUVER, B.C. STReET - 2550-555 WE5 HASTiNGS

V6S 4N5

IN THE UNTED STATES BANUPTCY COURT

In re: )

FOR THE DISTRICT OF DELAWAR

Chapter 11

) )

PACIFIC ENERGY RESOURCES LTD., et ai., 4 )

Debtors. )

Case No. 09-10785 (KC) (Jointly Admstered)

ORDER GRATING FIRST QUARTERLY APPLICATION FOR COMPENSATION AN REIMBURSEMENT OF EXPENSES OF

JENSEN LUN MacINNS LAW CORPORATION, AS CANADIA COUNSEL TO THE DEBTORS AN DEBTORS IN POSSESSION, FOR THE PERIOD FROM MACH 9. 2009 THROUGH MAY 31.2009
Jensen Lwmy MacInes Law Corporation ("JLM"), as Canadian counsel for the
Debtor in the above-captioned case, filed a First Quarerly application for allowance of
compensation and reimbursement of expenses for March 9, 2009 through May 31, 2009 (the

''First Quarterly Application"). The Cour has reviewed the First Quarerly Application and finds
that: (a) the Cour has

jurisdiction over ths matter pursuant to 28.U.S.C. 157 and 1334; (b)

notice of

the First Quarerly Application, and any hearng on the First Quarerly Application, was

adequate under the circumstances; and (c) all persons with standing have been afforded the

opportty to be heard on the First Quarterly Application. Accordingly, it is hereby

ORDERED that the First Quarerly Application is GRAED, on an interim


basis. Debtors in the above cases shall pay to JLM the sum of $62,954.00 and Todd McMahon
Inc. the amount of$25,000.OO as compensation and $18,076.61 as reimbursement of

expenses

4 The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
number, are: Pacifc Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax LD. # not available); Cameros Acquisition Corp. (5866); Pacifc Energy Alaska Operatig LLC

(7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all oftbe Debtors is 111 W. Ocean Boulevard, Suite 1240, Long BeacIi, CA 90802.

and taxes, for a total of$106,031.61 for services rendered and disbursements incured by JLM
and the Cour appointed Monitor for the period of March 9, 2009 through May 31, 2009, less any
aiounts previously paid in connection with the monthly fee applications.

Date:

United States Banptcy Judge

IN THE UNITED STATES BANKRUPTCY COURT

In re: )

FOR THE DISTRICT OF DELA WARE

Chapter i i
) )

PACIFIC ENERGY RESOURCES LTD., et al., 1 )

Debtors. )
)

(KJC) (Jointly Administered)


Case No. 09- i 0785

Hearing Date: To be scheduled by the Court Objection Deadline: September 30,2009, at 4:00 p.m.

NOTICE OF FILING OF FIRST QUARTERLY APPLICATION FOR COMPENSATION AND FOR REIMBURSEMENT OF EXPENSES JENSEN LUNNY MACINNES LAW CORPORATION AS CANADIAN COUNSEL TO THE DEBTORS FOR THE PERIOD MARCH 9. 2009 THROUGH MAY 31. 2009
TO: (i) United States Trustee, (ii) the Debtors; (iii) counsel to the Debtors, (iv) counsel to the Offcial Committee of Unsecured Creditors; and (v) other service parties set forth in the Interim Compensation Procedures Order entered in this case.
Jensen Lunny MacInnes Law Corporation ("Jensen"), as Canadian Counsel to

Pacific Energy Resources Ltd.., et al. (the "Debtors") has fied the attached First Quarterly
Application for Compensation and Reimbursement of Expenses of Jensen Lunny MacInnes Law

Corporation as Canadian Counsel to the Debtors and Debtors in Possession, for the Period from
March 9, 2009 through May 31, 2009 (the "Application") with the United States Banptcy
Court for the District of Delaware, 824 Market Street, Wilmington, Delaware i 980 i (the

"Bankruptcy Court"). Pursuant to the Application, Lazard seeks compensation for services

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 LD. # 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 I I I W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

rendered to the Debtors in the amount of$62,954.00 and reimbursement of costs incurred upon
the Debtors' behalf

in the amount of$16,826.21 (the "Application").


Objections or responses to the Application, if any, must be made in writing, fied

with the United States Bankuptcy Court for the District of Delaware, Marine Midland Plaza,
824 Market Street, 3rd Floor, Wilmington, Delaware 19801 no later than September 30,2009, at
4:00 p.m. prevailng Eastern time.

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

that they are received not later than July 30, 2009, 4:00 p.m., prevailing Eastern time, by (a) the
Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA
90802, Attn: Gerry Tywoniuk, Senior VP & CFO and(2) Zolfo Cooper, 1166 Sixth Avenue, 24th

Floor, New York, NY 10036, Attn: Scott W. Winn, Senior Managing Director;
(b) counsel to the Debtors, (1) Pachulski Stang Ziehl & Jones LLP, 919 North Market Street, 1 ih

Floor, Wilmington, DE 19899-8705, Attn: James E. O'Neil, Esq.; Fax: 302-652-4400, e-mail:
ioneill(fpszilaw.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(gpszilaw.com (c) the Office 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 Offcial 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(gsteptoe.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(gpepoerlaw.com (the "Notice Parties")

A HEARING ON THE APPLICATION shall occur at the convenience of

the

Court before The Honorable Kevin 1. Carey, at the United States Bankptcy Court, 824 Market
Street, 5th Floor, Courtroom No.5, Wilmington, Delaware.

IF YOU FAIL TO RESPOND OR OBJECT IN ACCORDANCE WITH

THIS NOTICE, THE COURT MAY GRANT THE RELIEF REQUESTED IN THE
APPLICA TION WITHOUT FURTHER NOTICE OR HEARING.
Dated: September 10, 2009 PACHULSKI STANG ZIEHL & JONES LLP

arasch (CA Bar No. 109084)


co a E. McFarland (DE Bar No. 4184, CA Bar No. 165391)

CJ

o ert M. Saunders (CA Bar No. 226172) James E. O'Neil (DE Bar No. 4042) Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100

Facsimile: 310/652-4400
Email: ikharasch(gpszilaw.com

smcfarland~pszi law.com

rsaunders~pszilaw.com
ioneil(fpszi lw.com kmakowski(fpszilaw.com

Counsel for Debtors and Debtors in Possession.


68773-002\DOCS_DE: 152954.1

/.ll1'bil illlil bo

.. .,LM'.s
IlppLi c .

FIRs-r qu.t=T1('j
IN TH UNED STATES BANUPTCY COURT
FOR THE DISTRCT OF DELAWAR

Inre:
PACIFIC ENERGY RESOURCES LTD., et ai., 1
Debtors.

Chapter 11

)
) ) )

Case No. 09-10785 (KC) (Jointly Admstered)


Objection Deadline: JU 21, 2009 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed

FIT MONTHLY APPLICATION FOR COMPENSATION

AN REIMUREMENT OF EXPENSES OF JENSEN LUN MACINS LAW CORPORATION, AS


CANADIA COUNSEL TO THE DEBTORS AN DEBTORS IN POSSESSION, FOR TH PERIOD FROM MACH 9. 2009 THROUGH MACH 31. 2009 AN THE PERIOD FROM APRI 1ST. 2009. THROUGH APRI 30TH. 2009
r

Name of Applicant:

Jensen Luny MacInes Law Corporation


Debtors and Debtors in Possession
Nunc Pro Tunc to March 9, 2009 by order

Authorized to Provide Professional


Services to:
Date of Retention:

Period for which Compensation and


Reimbursement is Sought:

entered on or about March 9, 2009 through March 31,2009, and


Avril 1 thorugh April

30, 20092

Amount of Compensation Sought as Actual,


Reasonable and Necessar:
Amount of

$ 57,633.50

Expense Reimbursement Sought,

including taxes, as Actual, Reasonable and Necessary:

$16,150.82

Ths is a:

i monthy

inter

_ fial application.

No prior fee applications have been filed.

the Debtors' federal tax identication each of number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acqsition Coip. (6249); Pacifc Energy Alaska Holdigs, LLC (tax J.D. # not available); Caeros Acquisition Coip. (5866); Pacifc Energy Alaska Operatig LLC (7021); San Pedro Bay Pipelie Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. maing address for all of 2 The applicant reserves the right to include any tie expended in the tie period indicated above in futue
i The Debtors in these cases, along with the last four digits of

application(s) ifit is not included herein. .

68773-001\DOCS_DE: 147450.1

JLM LAW CORPORATION PROFESSIONALS

H. C. Ritchie Clark Q.C. Associate Counse11991; Member Law Society ofBC since 1974 of Law Parer 2005; Member of Kathleen C. MacInes Society ofBC since 1994
Hourak Rahan-Gorji
Counsel

$400.00.

49.8
49.1

$19,920.00 $17,185.00
$ 17,077.50

$350.00
$225.00

2006; Member of Law


Law

75.9
1.20

Society ofBC since 2006

Damen Enrght
P. Nicole Ladner

Counse12007; Member of

$175.00 $175.00
$100.00 $100.00 $100.00 $100.00 $100.00 $45.00
$ 57,633.50
$

$ $ $ $ $
$

210.00
525.50 860.00 860.00 40.00 60.00 50.00 846.00

Society ofBC since 2007


Counse12008; Member of Law

3.00
8.6 8.6 .40 .60 .50 18.8

Society of BC 2007 Le a1 Assistant


Legal Assistant

Legal Assistant Legal Assistant Legal Assistant Le al Assistant

$
$

Grand Total: Total Hours:

Blended Rate:

216.50 266.21

COMPENSATION BY CATEGORY

Banptcy Litigation Case Admstration


Financial and Exchange Filigs General Business Advice
Stay Litigafion

37.7 18.7 24.0 56.1 80.0

9,758.50 1,870.00 6,375.00 14,875.00 24,755.00

68773-001 \DOCS_DE: 147450.1

EXPENSE SUMMARY

QuickLaw
Globe and Mail

$ $ $ $

52.95 61.86 73.01 25.00

$ 1,059.98 $ 1,712.96

BC Online

$ 12.00

3 PSZ&J may use one or more servce providers. The service providers identied herein below are the pri

service providers for the categories described.

68773-001\DOCS_DE:147450.1

IN TH UNTED STATES BANKRUPTCY COURT

In~ )

FOR THE DISTRICT OF DELAWAR

Chapter 11

PACIFIC ENERGY RESOURCES LTD., et a!., 4 ) )

Debtors. )

Case No. 09-10785 (KC) (Jointly Admstered)


Objection Deadline: June 21, 2009 at 4:00 p.m.

Hearing Date: Only If Objections Are Timely Filed

FIT MONTHLY APPLICATION FOR COMPENSATION

AN REIMUREMENT OF EXPENSES OF JENSEN LUN MACINS LAW CORPORATION, AS


CANADIA COUNSEL TO THE DEBTORS AN DEBTORS IN POSSESSION, FOR THE PERIOD FROM MACH 9. 2009 THROUGH MACH 31. 2009 AN THE PERIOD FROM APRI iST,.2009. THROUGH APRI 30TH. 2009
Title 11 of

Pursuant to sections 330 and 331 of

the United States Code (the

"Banptcy Code"), Rule 2016 of

the Federal Rules of

Banptcy Procedure (collectively, the

''Banptcy Rules"), and the Cour's "Admstrative Order Under 11 U.S.C. 105(A) and

331 Establishig Procedures for Interi Compensation and Expense Reimbursement of


Professionals and Commttee Members," entered on or about April 8, 2009 (the "Admstrative

Order"), Jensen Luny MacInes Law Corporation ("JLM" or the "Fir"), Canadian counsel to
the Debtors and Debtors in Possession ("Debtors"), hereby submits its First Monthy Application

4 The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identication
number, are: Pacifc Energy Resources Ltd. (3442); Petroeal Acquisition Corp. (6249); Pacific Energy Alaska

Holdigs, LLC (ta J.D. # not available); Cameros Acquisition Corp. (5866); Pacifc Energy Alaska Operatig LLC (7021); San Pedro Bay Pipelie Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The the Debtors is 1 i i w. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. mailg address for all of

68773-001 \DOCS_DE: 147450.1

for Compensation and for Reimbursement of

Expenses for the Period from March

9,2009 though March 31, 2009, and for the period April

1, 2009, though Apri130, 2009 (the

"Application").
By this Application JLM seeks a monthly interi allowance of compensation in

the amount of$57,633.50 and actual and necessar expenses, includig applicable taxes, in the
amount of$16,150.82, for a total allowance of$73,784.32 and payment of

$46,106.80 (80% of

the allowed fees) and reimbursement of$16,150.82 (100% of

the allowed expenses and taxes)

for a total payment of $62,257.62 for the period March 9, 2009 though April 30, 2009 (the
"Interi Period"). In support of

this Application, JLM respectfully represents as follows:

Background
1. On March 9, 2009 (the "Petition Date"), the Debtors filed voluntar
petitions for relief under chapter 1 1 of the Banptcy Code. The Debtors contiue in
possession of

their propertes and continue to operate and manage their business as debtors in
the Banptcy Code. A Commttee of

possession pursuant to sections 1107(a) and 1108 of

Unsecured Creditors ("Commttee") was appointed on or about March 19, 2009. No trstee or
examer has been appointed in the Debtors' chapter 11 cases.

2. The Cour has jursdiction over this matter pursuant to 28 US.C. 157

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


3. On or about April

8, 2009, the Cour entered the Admstrative Order,

authorizing certai professionals ("Professionals") to submit monthy applications for interi


compensation and reimbursement for expenses, pursuant to the procedures specified therein.

68773-001 \DOCS_DE: i 47450.1

The Admstrative Order provides, among other thgs, that a Professional may submit
monthly fee applications. Ifno objections are made with twenty (20) days after servce 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%) ofthe requested expenses. Begig

with the period endig May 31, 2009, at three-month intervals, each Professional shall fie and
serve an interi application for allowance of

the amounts sought in its monthly fee applications

for that period. All fees and expenses paid are on an interi basis until fial allowance by the

Cour.
4. The retention of JLM as Canadian counsel to the Debtors, was approved

effective as of

the Petition Date by

ths Cour's "Order Under Section 327(a) ofthe Banptcy


Banptcy Procedure and Local Rule 2014-1
Devli Jensen as Canadian Counsel for the

Code and Rule 2014 of

the Federal Rules of

Authorizing the Employment and Retention of

Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about

April 29, 2009 (the "Retention Order"). The Retention Order authorized Devli Jensen to be
compensated on an hourly basis and to be reimbursed for actual and necessar out-of-pocket
expenses. Effective May 1 st, 2009, Devlin Jensen changed its name to Jensen Lwmy MacInes
Law Corporation.

JLM's APPLICATION FOR COMPENSATION AN FOR REIMUREMENT OF EXPENSES

Compensation Paid and Its Source


5. All services for which JLM requests compensation were performed for or

on behalf

of

the Debtors.

68773-001 \DOCS_DE: 147450. i

6. JLM 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 JLM and any other person

other than the pricipals of JL for the

sharng of compensation to be received for services rendered in ths case. JLM has received

payments from the Debtors durg the year prior to the Petition Date in the amount of

$287,890.77, including the Debtors' aggregate filing fees for Canadian stay litigation, in
connection with the preparation of initial documents and its prepetition representation of the

Debtors. JLM was curent as of the Petition Date.

Fee Statements
7. The fee statements for the two Interi Periods are attached hereto as

Exhbit A. These statements contai hourly breakdowns and describe the time spent by each .
attorney and paraprofessional durg the Interi Period. To the best of JLM's knowledge, ths

Application complies with sections 330 and 331 ofthe Banptcy Code, the Banptcy Rules
and the Admstrative Order. JLM's time reports are intially handwrtten by the attorney or

paralegal performg the described services. The tie reports are organzed on a daily basis.
JL's charges for its professional services are based upon the tie, natue, extent and value of
such services and the cost of comparable servces. JLM has no charges related to any nonworking "travel tie". Al amounts, for fees, expsenses, or taxes, are expressed in Canadian

Dollars.

68773-001 \DOCS_DE: 147450.1

Actual and Necessary Expenses


8. A sumar of actual and necessar expenses incured by JLM for the two
Interi Periods is attached hereto as par of

Exhbit A. JLM customarly charges $0.35 per

page for photocopyig expenses related to cases, such as ths one, arsing in British Columbia.
JLM's photocopyig machies automatically record the number of copies made when the
person that'

is doing the copyig enters the client's account number into a device attached to the

photocopier. JLM sumarzes each client's photocopyig charges on a daily basis.


9. JLM charges $2.00 per

page for out-going facsinle transmissions. There

is no additional charge for long distance telephone calls on faxes. The charge for outgoing
facsimile transmissions reflects JLM's calculation of

the actual costs incured by JLM for the

machies, supplies and extra labor expenses associated with sending telecopies and is
reasonable in relation to the amount charged by outside vendors who provide simlar servces.
JLM does not charge the Debtors for the receipt of faxes in this case.

10. With respect to providers of on-line legal research services (~.., LEXIS
and QUICKLA W), JLM charges the standard usage rates these providers charge for

computerized legal research. JLM bils its clients the actual amounts charged by such services,
with no premium. Any volume discount received by JLM is passed on to the client.

11. JLM believes the foregoing rates are the market rates that the majority of
law fis charge clients for such servces. In addition, JLM believes that such charges are in

accordance with the provisions ofthe B.C. Legal Professions Act.

68773-001 \DOCS_DE: 147450.1

Summary of Services Rendered


12. The names of

the parers and associates of JLM who have rendered

professional servces in these cases durng the Interi Period, and the parlegals and case
management assistats of JLM who provided servces to these attorneys durg the hiterim
Period, are set fort in the Invoices attached as Exhibit" A". The itemized hours charged by

each ofthem are set forth in the pre-billig sumar attached as Exhibit "B"
13. JLM, by and though such persons, has conducted proceedigs in B.C.
pursuant to the Companes Creditors Arangement Act, prepared and assisted in the preparation
of

varous motions and orders submitted to the B.C. Cour for consideration, advised the

Debtors on a regular basis with respect to varous matters in connection 'with the Debtors'

banptcy cases and business, and pedormed all necessar professional servces which are
described and narated in detail below. JLM's efforts have been extensive due to the size and
complexity ofthe Debtors' banptcy cases.

Summary of Services by Project


14. The servces rendered by JLM durg the hiteri Period can be grouped

into the categories set fort below. JLM attempted to place the services provided in the
category that best relates to such servces. However, because certain services may relate to one

or more categories, services pertaining to one category may in fact be included in another
category. These services pedormed, by categories, are generally described below, with a more
detailed identification of

the actual servces provided set fort on the attached Exhbits "A" and

"B" which identifies the attorneys and paraprofessionals who rendered services, along with the

68773-001 \DCS_DE: 147450.1

number of

hours for each individual and the total compensation sought for each. JLM's

computerized time keeping program does not permt the segregation of servces on one file into
tasks. The followig groupings were calculated manually, from the computenzed records set

fort in Exhibit "B"

A. Bankruptcy Litigation
15. Durg the Interi Period, the Firm, among other thigs: (1) performed

work and provided corporate inormation regarding First Day Motions; (2) provided advice as

to the impact on stock exchange issues arsing from these proceedigs; (3) corresponded with

and provided orders to varous exchange and transfer agents; (4) responded to inquies from
interested paries; (5) attended to scheduling issues; and (6) corresponded and conferred

regardig banptcy litigation matters.


Fees: $ 9,758.50

Hours: 37.7

B. Case Administration
16. Durg the Interi Period, the Fim, among other thgs: (1) reviewed
correspondence and pleading and forwarded them to appropriate paries; (2) maintaied a

memorandum of

Critical Dates; (3) maintaied document control; (4) prepared CoUr materials;

and (5) maintaed serice lists.


Fees: $ 1,870.00

Hours: 18.7

c. Financial and Exchange Filings

17. Ths category includes work related to compliance with reportg


requirements. Durg the Interi Period, the Fir, among other thigs: (1) performed work

68773-001 \DOCS_DE: 147450.1

regardig filig and disclosing statements; (2) performed work regarding Audit and filing

requiements; and (3) dealt with all necessar meetings, resolutions and documents; and (4)
corresponded and dealt with the Alberta Securties Commssion.
Fees: $ 14,875.00 Hours: 56.1

D. General Business Advice


18. This category includes work related to general business issues. Durg the
Interi Period, the Fir, among other thgs: (1) attended to communcation procedures

issues; (2) prepared for and parcipated in case status conferences with the client; (3) attended
to Board of

~ L i l; ~

Directors issues; and (4) corresponded and conferred regardig general business

f
. advice issues.

Fees: $ 6,375.00

Hours: 24.0

E. Stay Litigation
19. This category includes work related to the stay obtaied pursuant to the

Company Creditors Arangement Act Durg the Interi Period, the Fir, among other
thigs: (1) performed work preparg Petitions and Mfidavdits; (2) drafted and served Orders
and material; (3) attended before the Supreme Cour of

British Columbia; (4) performed

research; and (5) corresponded and conferred regardig stay issues,.


Fees: $ 24,755.00 Hour: 80.0

Valuation of Services
20. Attorneys and paraprofessionals of JLM expended a total 216.5 hours in
connection with their representation of

the Debtors durg the Interi Period, as follows:

68773-001 \DOCS_DE:! 47450.1

JLM LAW CORPORATION PROFESSIONALS

H. C. Ritchie Clark Q.C.


Kathleen C. MacInes
Hourak Rahan-Goiji

Associate Counsel

1991; Member

$400.00.

49.8
49.1

$19,920.00

of Law Socie
Parer 2005; Member of

ofBC since 1974


Law

$350.00
$225.00 $175.00 $175.00

$17,185.00
$ 17,077.50

Society of BC since 1994


Counsel

2006; Member of Law


2007; Member of Law

75.9
1.20

Society of BC since 2006

Damen Enrght

Counsel

$ $
$

210.00
525.50 860.00 860.00 40.00 60.00 50.00 846.00

Society ofBC since 2007


P. Nicole Ladner
Counse12008; Member of Law

3.00
8.6 8.6 .40 .60 .50 18.8

Melane Fisher

Society ofBC 2007 Legal Assistant


Legal Assistant

Lyn Brant
Brenda Coady

Tanya Johnon

Legal Assistant Legal Assistant


Legal Assistant

Noris Pez
Vanessa Soto

Legal Assistant

$100.00 $100.00 $100.00 $100.00 $100.00 $45.00


$

$ $ $ $

Grand Total:

Total Hours: Blended Rate:


21.

57,633.50 216.50 266.21 $

JLM is required by law to charge, collect and remit to the relevant

Governental Authority Provicial Social Services Tax in an amount equal to 7% of fees


charged and Federal Goods and Services Tax in an amount equal to 5% of fees charged and of
certai expenses incured. The required amounts total Social Services Tax in the amount of
$4,034.35 and Goods and Servces Tax in the amount of $3,233.65.

22. The natue of work performed by these persons is fully set fort in

Exhbits "A" and "B" attached hereto. These are JLM's normal hourly rates for work ofthis

68773-001 \DOCS_DE: 147450.1

character. The reasonable value of

the services rendered by JLM for the Debtors durg the

Interi Period is $ 57,633.50.

23. In accordance with the factors enumerated in section 330 of

the

Banptcy Code, it is respectfully submitted that the amount requested by JLM is fair and
reasonable given (a) the complexity ofthe case, (b) the tie expended, (c) the natue and extent

of the servces rendered, (d) the value of such services; and ( e) the costs of comparable services

other than in a case under the Banptcy Code. Moreover, JLM has reviewed the
requirements of

DeL. Ban. LR 2016-2 and the Admstrative Order and believes that this

Application complies with such Rule and Order.

WHREFORE, JLM respectfully requests that, for the period March 9, 2009
though March 31, 2009, and April

1 though April 30,2009, an interi allowance be made to

JLM for compensation in the amount of$57,633.50 and actual

and necessar expenses in the

amount of$16,150.82 for a total allowance of$73,784.32, and payment of$46,106.80 (80% of
the allowed fees) and reimbursement of$16,150.82 (100% of

the allowed expenses) be

authorized for a total payment of $61,956.87 and for such other and fuher relief as ths Cour
may deem

just and proper.


JENSEN L

Dated: June 23, 2009

ORATION

H. C. Rit6hie

P.O. Bo 2077,
Suite 2550,555 West Hastigs Street

Vancouver, BC V6B 4N5


Telephone: 604-684-2550 Facsimle: 604-684-0916

Canadian Counsel for Debtor and Debtor in Possession

68773-001\DOCS_DE:147450.1

'~'..."~ "_..... .'---~' _.._------_._._---

D E V L

e'ih\bl v A ~

P.O. Box 1207

J ENS E N
Barristers & Solicitors

Sulle 2550
555 West Hastings SI.
Vancouver, B.C.

Canada V6B 4N5

Tel: (604) 684-2550

Fax: (604) 684-0916

DATE: FILE NO: BILL NO:

OUR GST REG.#:

14/APRl09 1426-0/KM 42091 128913258 138724646 858992035

858909377 814022349

PACIFIC ENERGY RESOURCES LTD. #1240 -111 WEST OCEAN BOULEVARD LONG BEACH, CA 90802

FILE COPY

ATTENTION: MR. GERRY TYWONIUK


RE: GENERAL
TO OUR FEES FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:
Taxable Fees:
09/MAR/09 CORRESPONDENCE WITH DEAN AT BOARD

MARKER; TELEPHONE CALL WITH

MICHAEL MA (TSX); TELEPHONE CALL WITH GERRY TYWONIUK; VARIOUS CORRESPONDENCE WITH COMPANY; DRAFT SUBMISSION LETTER TO TSX; DISTRIBUTE SAME FOR COMMENTS; TELEPHONE CALL WITH GERRY, DARREN AND GREGG; PREPARE AND FILE FORM 1 WITH TSX; REV'IEW TSX WEBSITE; OBTAIN CLOSING NUMBERS FROM JANUARY 2009 TO PRESENT AND CALCULATE THE DAILY MARKET CAP VALUE; E-MAIL TO LAWYER; REVISE MARKET VALUE TABLE AND COpy INTO LETER TO THE TSX; 10/MAR/09 REVISE TSX SUBMISSION LETTER; TELEPHONE CALL WITH JERETT CREED; FINALIZE TSX SUBMISSION AND FORWARD TO TSX; PREPARE MATERIAL CHANGE REPORT FOR THE NEWS RELEASE DATED MARCH 9, 2009; REVIEW SEDAR AND PRINT SAME; E-MAIL TO DARREN KATIC REQUESTING HIS AUTHORIZATION TO USE HIS E-SIGNATURE TO FILE THE MATERIAL CHANGE REPORT; RECEIVE AUTHORIZATION; PREPARE MATERIAL CHANGE REPORT AND FILE SAME ON SEDAR; 11/MAR/09 ATTEND TSX HEARING VIA PHONE; TELEPHONE CALL WITH MICHAEL MA; TELEPHONE CALL TO GARY LEE (NEX) AND ROBERT KANG (TSX-V); RECEIVE NOTICE OF SUSPENSION; PREPARE TSX-V SUBMISSION; VARIOUS CORRESPONDENCE WITH CLIENT; 12/MARl09 CORRESPONDENCE WITH GREGG AMBER, GARETT SLEICHTER AND CRISTY PARKER REGARDING PREPARING TSX-V SUBMISSION LETTER; FURTHER CORRESPONDENCE WITH COMPANY; CORRESPONDENCE AND TELEPHONE CALL WITH JERETT CREED REGARDING VARIOUS ISSUES; PREPARE, REVIEW AND REVISE LIST OF CONVERTIBLE SECURITIES IN SUPPORT OF TSX-V

Association 01 Law Corporations

SUBMISSION AND CORRESPOND WITH GARET SLEICHTER REGARDING SAME;

13/MARl09 CORRESPONDENCE WITH GERRY TYONIUK REGARDING TSX-V DISCLOSURE;


UPDATE AND FINALIZE TSX-V INITIAL SUBMISSION LETER; REVIEW TSX-V SUBMISSION LETER; UPDATE CONVERTIBLE SECURITIES TABLE PER ADDITIONAL INFORMATION FROM GARETT SLEICHTER; OBTAIN REGISTERED SHAREHOLDER LIST AND REVIEW SAME FOR 10% SHAREHOLDERSj PREPARE LIST OF 10% HOLDERS IN SUPPORT OF TSX-V SUBMISSION;

CORRESPONDENCE WITH GERRY TYONIUK REGARDING ANNUAL


INFORMATION FORM; CORRESPONDENCE WITH RUTAN & TUCKER REGARDING OUTSTANDING D&O QUESTIONNAIRES AND PROVIDE LIST OF OUTSTANDING

ITEMS TO GERRY TYONIUK;


16/MARl09 TELEPHONE CALL FROM GARY LEE REGARDING SETTING UP MEETING WITH TSX-V AND NEX; TELEPHONE CALLS WITH GERRY TYONIUK, DARREN KATIC AND JERETT CREED; CORR.ESPONDENCE WITH JERET CREED; CORRESPONDENCE WITH GERRY TYONIUK; RECEIVE AUTHORIZATION FROM DARREN KATIC TO USE HIS E-SIGNATUR'tO FILE MATERIAL CHANGE REPORTS FOR NEWS RELEASES DATED MARCH 10TH AND MARCH 12TH (X2); CALL TO HENRY MOY REGARDING FILE SAME ON SEDAR; TELEPHONE PRINTING; E-MAIL FROM AND TO HENRY MOY AT BUDGET PRINTING; 17/MARl09 TELEPHONE CALL WITH GERRY TYONIUK; TELEPHONE CALL TO TSX; CORRESPONDENCE WITH CRISTY PARKER AND GERRY TYONIUK REGARDING . ANNUAL INFORMATION FORM; 18/MARl09 TELEPHONE CALL WITH MICHAEL MA (TSX); E-MAIL TO GERRY AND DARREN REGARDING TSX POSITION ON DELISTING; DRAFT LANGUAGE FOR AIF; REVISIONS TO ANNUAL INFORMATION FORM; PREPARE WARRANT CERTIFICATES NUMBERED 298-347 FOR COMPANY'S SIGNATURE; DRAFT LETTER TO COMPUTERSHARE ENCLOSING SAME; 19/MARl09 REVISIONS TO ANNUAL INFORMATION FORM: PER REVISIONS BY CRISTY PARKER OF RISK FACTORS SECTION; CORRESPONDENCE WITH CRISTY

AND GERRYTYONIUK REGARDING SAME; PARKER 20/MARl09 TELEPHONE CALL TO GARY LEE; CORRESPONDENCE WITH GERRY TYONIUK
AND DARREN KATIC; REVIEW AIF MATERIALS; ASSIST WITH SCANNING OF DOCUMENTS; REVISE ANNUAL INFORMATION FORM PER COMMENTS FROM CRISTY PARKER, GREGG AMBER AND GERRY TYONIUK; FINALIZE CHANGES TO ANNUAL INFORMATION FORM AND EMAIL SAME TO GERRY TYONIUK AND CRISTY PARKER;

23/MARl09 UPDATE ANNUAL INFORMATION FORM WITH COMMENTS FROM GERRY TYONIUK; TELEPHONE CALL WITH CRISTY PARKER TO REVIEW GREGG
AMBER'S COMMENTS TO AIF; RECEIVE INCENTIVE WARRANT TRANSFER REQUESTS (X2) AND PREPARE ALL DOCUMENTS RELATING TO SAME; 24/MARl09 ATTEND TSX-V FOR MEETING WITH ROBERT KANG AND GARY LEE; CORRESPONDENCE TO GERRY TYONJUK AND DARREN KATIC POSTMEETING; CORRESPONDENCE TO AND FROM GARY LEE; PREPARE LISTING

AGREEMENT AND FORWARD TO GERRY TYONIUK; ATTEND TO BOARD LOT LETERS; RECEIVE REQUEST FOR AUDIT CONFIRMATION FROM MEYERS
NORRIS PENNY; REVIEW LETTER AND CONTACT AUDITORS WITH RESPECT TO

INCORRECT DATE RANGE CITED; REVIEW ALL DIRECTORS & OFFICERS QUESTIONNAIRES AND PREPARE BIOGRAPHY FOR SUBMISSION TO TSX VENTURE; REVISIONS TO ANNUAL INFORMATION FORM; PREPARE TSX VENTURE LISTING AGREEMENT; DRAFT BOARD LOT LEITERS; 25/MARl09 REVISE ANNUAL INFORMATION FORM; CORRESPONDENCE WITH GERRY TYONIUK AND GAIL ROPP REGARDING OUTSTANDING D&O QUESTIONNAIRES; CORRESPONDENCE WITH COMPUTERSHARE REGARDING PROCEDURES TO BE FOLLOWED FOR REQUESTS FOR TRANSFER OF SHARES; SEND OUT E-MAIL TO LAWYERS AND STAFF REQUESTING A RESPONSE ON THE AUDIT REQUEST LEIER; RECEIVE RESPONSES AND UPDATE AUDIT MEMO; FAX OUT BOARD LOT LETERS; RECEIVE BOARD LOT RESPONSES BY FAX; UPDATE LIST; 26/MARl09 CORRESPONDENCE FROM GARY LEE; CORRESPONDENCE TO GERRY TYONIUK; CORRESPONDENCE WITH COMPANY; RECEIVE ADDITONAL BOARD LOT RESPONSES BY FAX; UPDATE LIST; DRAFT AUDIT RESPONSE LEITER; REVISE AUDIT RESPONSE LETER AND FAX TO THE COMPANY AND THEIR AUDITORS, MEYERS NORRIS PENNY; 27/MARl09 CORRESPONDENCE WITH COMPANY; TELEPHONE CALL FROM GARY LEE (TSXV); TELEPHONE CALL FROM SHAREHOLDER; CORRESPONDENCE WITH JERET CREED; CORRESPONDENCE FROM GERRY TYONIUK REGARDING LISTING FEES; RESPOND TO SAME; REVISIONS TO ANNUAL INFORMATION FORM PER COMMENTS FROM GERRY TYONIUK; EMAIL CLEAN AND BLACKLINE COPIES OF SAME TO MR. TYONIUK; CONFIRM FILING FEES FOR FILING THE COMPANY'S ANNUAL FINANCIAL STATEMENTS ON SEDAR; 29/MARl09 TELEPHONE CALL FROM GERRY TYONIUK REGARDING TSX VENTURE LISTING SUBMISSION; 30/MARl09 TELEPHONE CALL WITH GARY LEE; CORRESPONDENCE WITH GERRY TYONIUK REGARDING TSX VENTURE LISTING; CORRESPONDENCE WITH COMPANY REGARDING AIF AND OTHER SEDAR FILINGS; CORRESPONDENCE FROM GREGG AMBER REGARDING AGM DATES; REVISE ANNUAL INFORMATION FORM AND CORRESPONDENCE WITH GERRY TYONIUK REGARDING SAME; EMAIL OIL AND GAS DISCLOSURE REQUIREMENTS TO GERRY TYONIUK; 31/MARl09 TELEPHONE CALLS WITH GARY LEE; TELEPHONE CALL TO MICHAEL MA; CORRESPONDENCE TO GARY LEE AND ROBERT KANG; RESPONSE CALL FROM GARY LEE; CORRESPONDENCE TO GERRY TYONIUK AND DARREN KATIC; TELEPHONE CALL TO DARREN KATIC REGARDING POTENTIAL RIGHTS OFFERING; CORRESPONDENCE WITH GERRYTYONIUK, JOHN CHOW, BILL L YNG AND JERETT CREED REGARDING ANNUAL INFORMATION FORM AND ANNUAL FILINGS; REVISIONS TO ANNAUL INFORMATION FORM; FINALIZE AIF AND PREPARATION OF AIF FOR SEDAR FILING; PROVIDE DETAILS ON MATERIALS TO BE FILED TO GERRY TYONIUK; RECEIVE FED EX PACKAGE ENCLOSING ORIGINAL SIGNATURE PAGES FOR WARRANT CERTIFICATES FOR HARE; LETTER TO COMPUTERSHARE; ORGANIZE SIGNATURE COMPUTERS PAGES INTO WARRANT CERTIFICATES AND COURIER PACKAGE OUT TO LAURA LEONG AT COMPUTERSHARE IN CALGARY; RECEIVE BOARD LOT RESPONSE; UPDATE BOARD LOT LIST; SEDAR FILE ANNUAL DOCUMENTATION;

$1 B,B92.50

Total Taxable Fees:

$1B,B92.50

OUR FEE:
DISBURSEMENTS AND O/C:

Taxable Disbursements: DOCUMENTATION

2,415.70
17 .40

TELECOPIER
LONG DISTANCE TELEPHONE TELECOPIER-LONG DISTANCE
MIKE BIKE

CANADA POST FEDERAL EXPRESS COURIER Total Taxable Disbursements and Oie:
Non-Taxable Disbursements: B.C. ONLINE
MIKE BIKE

20.63 0.10 20.00 0.54 339.37

$2,813.74
5.25 117.65 117.00

FEDERAL EXPRESS COURIER Total Non-Taxable Disbursements:


TOTAL DISBURSEMENTS AND OTHER CHARGES:

$239.90

$3,053.64
$1B,892.50
TOTAL FEES:

5.00% GST on Taxable Fees and Disbursements

$1,085.31

7.00 % SST on Taxable Fees


TOTAL FEES, DISBURSEMENTS AND TAXES:

$1,322.48

$24 353 93

THIS IS OUR ACCOUNT HEREIN, DEVLIN JENSEN


,.,

nmw --,

PAYABLE ON RECEIPT BEARING INT

1.5% PER MONTH (18% PER YEAR) AFTER 30 DAYS E. & O.E.

LAWYER SUMMARY PACIFIC ENERGY RESOURCE~ LTD.

File # 1426-0
KM

TJ HR
LB

20.60 0.20 47.70

7.20.
1.20 76.90

DE

TOTAL

7,210.00 20.00 10,732.50 720.00 210.00 $18,892.50

. __o_".W'___"___
:~

II
D E V L I N
P.O. Box 12071

J ENS E N
E1arrlsters & Solicitors

Suite 2550
655 Wast Hastings SL
Vancouver, B.C.

Canada VeS 4N5.


Tal: (604) 684-2550

Fax (504) 6191 B

DATE: :ILENO: BILL NO:

30/APRl09

1426-0 KM
42146
128913258 858909377 138724646 814022349

OUR GST REG.#:

858992035
PACIFIC ENERGY RESOURCES LTD. #1240 ~ 111 WEST OCEAN BOULEVARD LONG BEACH. CA 90802

ATTENTION: MR. GERRY TYWONIUK

RE: GENERAL -_.._---TO OUR FEES FOR SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:
01 lAP

9 TELEPHONE CALL WITH KERRY KROCHAK; TELEPHONE CALL WITH MICHAEL MA; PREPARE E~MAIL MEMO TO CLIENT REGARDING RIGHTS OFFERING PROSPECTUS; FORWARD SAME TO CLIENT; FILING; 01/APRl09 TELEPHONE MESSAGE AND E-MAIL FOR BARB THOMPSON OF ALBERTA SECURITES COMMISSION REGARDING FILING OF ANNUAL DISCLOSURE DOCUMENTS; RECEIVE E~MAIL FROM MS. THOMPSON AND FORWARD SAME TO GERRY TYONIUK AND DARREN KATIC; E-MAIL FINAL COpy OF ANNUAL INFORMATION FORM TO CRISTY PARKER; CORRESPONDENCE WITH JENNIFER KURITZ AND GERRY TYONIUK REGARDING FEES OUTSTANDING AND PAYABLE TO BROADRIDGE FOR CONDUCTING MAILING OF COURT ORDER TO US HOLDERS; 02lAPRl09 E~MAILS FROM DARREN KATIC REGARDING RIGHTS OFFERINGS AND PRIVATE PLACEMENT REQUIREMENTS; E-MAIL FROM ROB SAUNDERS; RESPOND TO SAME; 02/APRl09 TELEPHONE CALL WITH BERNADETE VILLARICA REGARDING VARIOUS SHARE TRANSFER TRANSACTIONS; 02lAPRl09 RECEIVED BOARD LOT RESPONSE; UPDATE BOARD LOT LIST; 03/APRl09 RECEIVE AND REVIEW COpy OF ASC'S RESPONSE LEIER;
RIO

06/APRl09 CORRESPONDENCE WITH GERRYTYONIUK REGARDING VARIOUS MATTERS; 06/APR!09 CORRESPONDENCE WITH TSX REGARDING OBTAINING WAIVER TO THE
REQUIREMENT OF HOLDING ANNUAL GENERA MEETINGS WITHIN SIX MONTHS OF YEAR END; 07/APR!Oe CORRESPONDENCE WITH CRISTY PARKER REGARDING AGM REQUIREMENTS;

08JAPRl09 CORRESPONDENCE WITH JERET CREED REGARDING INCORRECT NEWS


RELEASE POSTED ON PACIFIC'S SEDAR PROFILE: CORRESPONDENCE WITH

APRIL PENN OF BC SECURITIES COMMISSION TO ARRNGE FOR REMOVAL OF

Assoclatlon of Law Corporatlone

_.............._._......... .............._...-........_.._... _.._---_................. ...-._........--_...._..-_.. ..... ..........._........._..

SAME; PROVIDE NOTICE OF SAME TO JERET CREED;


OB/APRl09

REIEW-SEDAR FOR RECENT NEWS RELEASE FILINGS; PRINT NEWS REEASE


DATED APRIL 3, 2009; E-MAIL TO DARREN KATIC REQUESTING HIS AUTHORIZATION TO USE HIS E-SIGNATURE TO PREPARE A MATERIAL CHANGE REPORT FOR SAME; RECEIVED E-MAIL AUTHORIZATION; FILE MATERIAL CHANGE REPORT ON SEDAR; REVIEW STOCK OPTION DETAILS AND OBTAIN ISSUED AND OUTSTANDING CONFIRMATION WITH REGARD TO FILING FORM 1 MONTHLY REPORT WITH TORONTO STOCK EXCHANGE; TELEPHONE CALL FROM JERET CREED REGARDING TSX SUBMISSION .SEARCHING SEDAR WEBSITE FOR HISTORICAL FILINGS ON SEPTEMBER 5,2007; PREPARE FORM OF DISCLOSURE ON BANKRUPTCY STATUS OF COMPANY FOR PERSONAL INFORMATION FORMS; PREPARE FORM OF DIRECTORS RESOLUTION APPROVING SUBMISSION OF LISTING APPLICATION TO TSX VENTURE

09/APRlO\J

15/APRl09 15/APRl09 15fAPRl09

EXCHANGE; .

16fAPRl09

ATTEND TO PREPARATION OF DIRECTORS' RESOLUTION FOR MOVE TO TSXV:

CORRESPONDENCE WITH GREGG AMBER AND CRISTY PARKER REGARDING


SAME: RECEIVE SEDAR DOCUMENTS AND DISCUSS REDACTION .PROVISIONS

WITH GERRY TYONIUK;


16/APRl09
16/APRf09
19fAPRf09 2o/APRf09
REVISIONS TO DISCLOSURE ON BANKRlJPTCY STATUS FOR PERSONAL INFORMATION FORMS AND FORM OF Rl;SOLUTIONS APPROVING TSX VENTURE LISTING;

PHOTOCOPY, SCAN AND COURIER L.R TO TD WATERHOUSE CANADA


REGARDING THE SPUT OF INCENTIVE WARRANT CERTIFICATE NUMBER IC-26G2; FILING; REVIEW SEDAR FOR RECENT NEWS RELEASE FILINGS; PRINT NEWS RELEASE DATD APRIL 14, 2009; E-MAIL TO DARREN KATIC REQUESTING HIS ' AUTHORIZATION TO USE HIS SIGNATURE TO PREPARE A MATERIAL CHANGE REPORT FOR SAME; PREPARE MATERIAL CHANGE REPORT; FILE MATERIAL CHANGE REPORT ON SEDAR; E.MAIL INQUIRY FROM GERRY TYONIUK REGARDING STATEMENT FROM PRINTING COMPANY; REIEW PACIFIC ENERGY'S TRUST ACCOUNT TO CONFIRM PAYMENT NOT MADE BY DEVliN JENSEN AND ADVISE MR. TYONIUK OF SAME; TELEPHONE CALL FROM JERET CREED WITH INQUIRIES REGARDING CERTAIN SECTIONS OF TSX VENTURE EXCHANGE'S PERSONAL INFORMATION FORM; REIEW SAME AND PROVIDE RESPONSES TO SAME; TELEPHONE CALL FROM RBC DEXIA TO OBTAIN INFORMATION ABOUT REWARRANT CERTIFICATES AND REGISTRATION PROCEDURES FOR INCENTIVE

221APRf09

24/APRf09
27/APRf09 29/APRf09

PROVIDE DETAILS OF SAME; .


RECEIVE RE-REGISTRATION REQUEST OF INCENTIVE WARRANT CERTIFICATE FROM RBC DEXIA AND PREPARE ALL DOCUMENTS RELATING TO SAME AND FORWARD TO RBG DEXIA;

Total Taxable Fees:

$3,267.50

Total Fees

$3.267.50

,.

.. ..,_. . ... . .... ..__.__.. ---_.,.

_...._-_..~~. ...

DISBURSEMENTS AND O/C:


Taxable Disbursements: DOCUMENTATION' TELECOPIE,R LONG DISTANCE TELEPHONE TELECOPIER-LONG DISTANCE CORPORATE COURIERS LTD. Tolal Taxable Disbursements and Ole:

67.55 2.60 2.35 0.49 6.49


$79.48

TOTAL DISBURSEMENTS AND ole:


TOTAL FEES:
5.00% GST on Taxable Fees and Disbursements

$79.48

$3,267.50
$167.35
$228.73

7.00% SST on Taxable Fees

TOTAL FEES, DISBURSEMENTS AND TAXES:


THIS 18 OUR ACCOUNT HEREIN,

$3.74306

DEVLIN JEN N ,I

.. .._....__._------_.__._~..- . ----_.._- ...._. ._... -" ..

CLIENT SUMMARY
PACIFIC ENERGY RESOURCES LTD. FILE #1426-0 ~ GENERAL

HR 0.80 4.90 LB 0.50 NP TOTAL 12.30

T J 0.40

KM 5.70

$1,995.00 $40.00 $1,102.50 $80.00 $50.00 $3,267.50

E V L
0:".

P.O. Box i 2077

J ENS E N
Barristers & Solicitors

Suite 2550
555 West Hasllngs SL
Vancouver, B.C.

Canada V6B 4N5

Tel: (604) 684-2550

Fax: (604) 684-0916

DATE: FILE NO: BILL NO:

OUR GST REG.#:

14/APRi09 1426-0/KM 42091 128913258 138724646

858909377 814022349

858992035

FILE COpy
PACIFIC ENERGY RESOURCES LTD. #1240 -111 WEST OCEAN BOULEVARD LONG BEACH, CA 90802

ATTENTION: MR. GERRY TYWONIUK

RE: BANKRUPTCY MAlTR

---------------------TO OUR FEES FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:

Taxable Fees:
05/MARl09 REVISE ORDER AND AFFIDAVIT; REVIEW DOCUMENTS;

09/MARl09 REVIEW AND COMMENT ON COURT DOCUMENTS; VARIOUS


CORRESPONDENCE WITH BANKRUpTCY COUNSEL; FURTHER REVIEW OF COURT DOCUMENTS; REVISE ORDER, PETITION AND AFFIDAVIT; FORMAT OPTION AND WARRANT LISTS FOR SCOTIA MACFARLAND; PREPARE CUSTOM REPORT OF TOP SHAREHOLDERS FOR ROBERT SAUNDERS AND PROVIDE SUMMARY OF SAME; REVIEW MAil-OUT LIST FOR ROBERT SAUNDERS AND MAKE REVISIONS TO SAME AS NECESSARY; LEGAL RESEARCH REGARDING CCM PROCEEDINGS; REVISE AND REDRAFT PETITION, ORDER AND AFFIDAVITS; CONSIDER EXHIBITS; REVIEW AND RESPOND TO E-MAILS; FURTHER REVISIONS TO PETITION, ORDER AND AFFIDAVITS;

10/MARi09 REVIEW VARIOUS CORRESPONDENCE FROM ROB SAUNDERS REGARDING


CHAPTER 11 FILINGS; REVIEW AND COMMENT ON VARIOUS COURT DOCUMENTS RELATED TO CCM HEARING; DRAFT CCM NEWS RELEASE AND SEND OUT FOR COMMENTS; REVISIONS TO ORDER AND PETITION; E-MAIL TO MS. MACINNES AND MR. SAUNDERS; TELEPHONE CALL FROM MR. QUINLIVAN; PRINT E-MAILS; AUTHORITIES BRIEF; DISCUSS DETAilS OF MAil-OUT REQUIREMENTS WITH RITCHIE CLARK AND CORRESPOND WITH BROADRIDGE CANADA REGARDING SAME; PREPARE ALL DOCUMENTS RELATING TO MAllOUT OF COURT ORDER; PREPARE LIST OF TOP HOLDERS; LEGAL RESEARCH FOR CCM PROCEEDINGS; INSTRUCTIONS REGARDING DOCUMENTS; E-MAIL TO MR. SAUNDERS;

11/MARl09 CORRESPONDENCE FROM ROB SAUNDERS; PREPARE NEWS RELEASE REGARDING COURT NOTICE ON RESTRICTIONS ON TRANSFER; DRAT CCM

Assoclallon 01 Law Corporations

NEWS RELEASE; REVISE ORDER AND PETITION; PREPARE SCHEDULES TO PETITION; AFFIDAVIT OF DARREN KATIC; REVISIONS TO AUTHORITIES BRIEF; NOTICE OF MOTION; NOTICE OF HEARING; AFFIDAVIT OF KATHLEEN MACINNES; RIDGE
E-MAIL TO AND FROM MR. QUINLAN; CORRESPONDENCE WITH BROAD

AND COMPUTERSHARE TO ARRANGE FOR MAILING OF COURT ORDER TO

NOBO AND REGISTERED HOLDERS; PREPARE NOBO LIST REQUEST


DOCUMENTS AND UNDERTAKINGS AND E-MAIL COPIES OF SAME TO GERRY

TYONIUK FOR SIGNATURE; CORRESPONDENCE WITH RUSHIKA KUMARARATNE REGARDING DIP FACILIT DOCUMENTS AND FILING OF SAME
ON SEDAR; REVIEW DOCUMENTS TO DETERMINE WHETHER FILING OF PAYMENT AND PAYOUT LETIERS IS REQUIRED; E-MAIL EXECUTED COPIES OF NOBO LIST REQUEST AND UNDERTAKINGS TO BROADRIDGE; REVIEW PETITION BACKGROUND; REVIEW PLEADINGS AND ORDER; REVIEW U.S. FILINGS AND ORDERS; DRAFT AFFIDAVITS, NOTICE OF HEARING AND

NOTICE OF MOTION; ."

12/MARl09 REVIEW PETITION AND SUPREME COURT RULES WITH VANESA; ASSIST IN PREPARING COPIES AND BINDING PETITION AND AFFIDAVIT; PREPARE COURT DOCUMENTS AND SWEAR AFFIDAVIT; PREPARE NOTICE FOR DISSEMINATION; CORRESPONDENCE WITH ROB SAUNDERS; REVISIONS TO PETITION, ORDER AND AFFIDAVIT OF KATHLEEN MACINNES; PREPARE DOCUMENTS FOR FILING; E-MAIL TO MR. SAUNDERS AND MR. KHARASCH; E-MAIL TO MR. QUINLIVAN; CORRESPONDENCE WITH COMPUTERSHARE REGARDING PREPARATION OF REGISTERED HOLDER LIST FOR MAil-OUT OF COURT ORDER AND FOR TSX-V SUBMISSION; REVIEW AND REVISE ALL COURT FILINGS AS NECESSARY; PREPARATION FOR CHAMBERS; ATTEND CHAMBERS;

13/MARl09 FORWARD CCM ORDER TO VARIOUS PARTIES; E-MAllS TO AND FROM MS.

ROOP; LETER TO TRIAL DIVISION; PHOTOCOPY AND SCANNING OF PLEADINGS; E-MAILS TO AND FROM MR. OSBORNE; CORRESPONDENCE WITH EVELYN L1GIAS OF BROADRIDGE REGARDING MAIL-OUT OF COURT ORDER TO HOLDERS; CORRESPONDENCE WITH KATHERINE KISS OF COMPUTERSHARE REGARDING SAME; MAIL-OUT OF COURT ORDER; E-MAIL COPIES OF COURT RIDGE; SCAN AND SAVE ORDER INTO
ORDER TO COMPUTERSHARE AND BROAD

FILE; INSTRUCTIONS REGARDING SERVICE; 16/MARl09 E-MAIL TO MR. SAUNDERS; CORRESPONDENCE WITH BROADRIDGE AND

COMPUTERSHARE TO COORDINATE THE MAILING OF THE COURT ORDER;

CORRESPONDENCE WITH GERRY TYONIUK WITH RESPECT TO SAME;


DRAFT PRESS NOTICE; E-MAIL TO MR. SAUNDERS;

17/MARl09 E-MAILS TO AND FROM MR. SAUNDERS; CORRESPONDENCE WITH

BROADRIDGE TO FINALIZE MAILING AND PRINTING PROCEDURES FOR COURT ORDER; CORRESPONDENCE WITH COMPUTERSHARE REGARDING SAME; OBTAIN BROKER SHAREHOLDING LIST FROM COMPUTERSHARE FOR GARETT SlEICHTER; TELEPHONE CALL WITH CRISTY PARKER REGARDING SEDAR FILING OF DIP AGREEMENT AND RELATED DOCUMENTS; E-MAIL DARREN KATie AND GERRY TYONIUK REGARDING SAME; REVIEW E-MAILS AND E-MAIL MR.

SAUNDERS; 18/MARl09 CORRESPONDENCE WITH BROADRIDGE REGARDING MAil-OUT OF COURT

ORDER TO NOBO HOLDERS; CORRESPONENCE WITH COMPUTERSHARE REGARDING MAIL-OUT TO REGISTERED HOLDERS; PHOTOCOPY AND SCAN LEITER TO KATHERINE KISS AT COMPUTERSHARE ENCLOSING CHEQUE IN THE AMOUNT OF $867.00 REPRESENTING FEES ASSOCIATED WITH THE COURT ORDER MAILING; COURIER SAME; E-MAIL TO KEVIN TOMOSSONIE WITH RETAINER BALANCE DETAILS AT MARCH 8TH; i9/MARl09 LEITER TO MR. MCMAHON; E-MAIL TO THE GLOBE AND MAIL NEWSPAPER; CONFERENCE CALL; 20/MARl09 E-MAILS TO MR. SAUNDERS; E-MAIL TO THE GLOBE AND MAIL; PREPARE DIP FACILITY DOCUMENTS FOR SEDAR FILING AND FILE SAME ON SEDAR; E-MAIL

SEDAR CONFIRMATION TO GERRY TYONIUK; 23/MARl09 FOLLOW-UP ON STATUS OF AFFIDAVIT OF MAILING WITH COMPUTERSHARE AND BROADRIDGE; OBTAIN COpy OF COMPUTERSHARE'S AFFIDAVIT AND MAKE REVISIONS TO SAME; REVIEW ORDER; TELEPHONE CALL TO MONITOR; REVIEW E-MAILS FROM PREVIOUS WEEK; E-MAIL TO TRIAL SCHEDULING; 24/MARl09 FOLLOW-UP ON STATUS OF AFFIDAVIT OF MAILING WITH BROADRIDGE; 25/MARl09 CORRESPONDENCE WITH BERNADETTE REGARDING RESTRICTIONS ON TRANSFERS; MEETING WITH MONITOR; REVIEW FILE;

26/MARl09 CORRESPONDENCE WITH COMPUTERSHARE AND GERRY TYWONIUK


REGARDING PROCEDURES FOR REVIEWING SHARE TRASFER REQUESTS; TELEPHONE AND E-MAIL CORRESPONDENCE WITH CIBC MELLON AS WELL AS RBC DEXIA REGARDING THEIR VARIOUS TRANSFER REQUESTS AND PROVIDE DETAILS ON PROCEDURES WHICH WILL BE APPLIED FOR APPROVAL OF SAME; 27/MARl09 TELEPHONE CALLS TO THE GLOBE AND MAIL; E-MAILS TO AND FROM THE GLOBE AND MAIL; REVIEW ORDER; DISCUSS TSX DEBT; TELEPHONE CALL FROM MONITOR;

30/MARl09 CORRESPONDENCE WITH BROADRIDGE REGARDING OBTAINING COPIES OF


UPDATED AFFIDAVITS OF MAILING; REVIEW E-MAILS; TELEPHONE CALL TO MONITOR; 31/MARl09 REVIEW FILE; REVIEW DOCUMENTS; MEETING WITH MONITOR; CONFERENCE CALL; TELEPHONE CALL TO MONITOR;

Total Taxable Fees:


OUR FEE:
DISBURSEMENTS AND O/C:
Taxable Disbursements:

$24,476.00 $24,476.00

DOCUMENTATION

TELECOPIER LONG DISTANCE TELEPHONE TELECOPIER-LONG DISTANCE


MIKE BIKE

FEDERAL EXPRESS COURIER Total Taxable Disbursements and O/C:

3,130.06 22.60 26.74 0.14 26.00 439.80


$3,645.34

, "

Non-Taxable Disbursements:
'B.C. ONLINE
MIKE BIKE

FEDERAL EXPRESS COURIER Total Non-Taxable DIsbursements:


TOTAL DISBURSEMENTS AND OTHER CHARGES:

6.75 152.35 151.53

$310.63

$3,955.97

$24,476.00
TOTAL FEES:

$1,406.08
5.00% GST on Taxable Fees and Disbursements

7.00 % SST on Taxable Fees


TOTAL FEES, DISBURSEMENTS AND TAXES:

$1,713.32

$31.55~.37

Ilmw -'.-. .....


PAYABLE ON RECEIPT BEARING INTREST

OF 1.5% PER MONTH (18% PER YEAR)

AFTER 30 DAYS E. &O.E.

LAWYER SUMMARY PACIFIC ENERGY RESOURCES LTD.

File # 1426-0
MF
KM

VS HR
LB

0.80 21.20 18.80 18.60


. 0.60

80.00
'7,420.00 846.00

PNBL HRC TOTAL

3.00 28.40 91.40

4,185.00 60.00 525.00 11.360.00 $24,476.00

...,. .._."._-" '- ,~.__._-.-"----" ._._--------_..._._-~-~---------------

~ .~._-. .... - .-_....-._.....-- _._..... ..~. ....

---_...__._--_._-_._..
D E V L.I N
P.o. Bol( 12077

JENSEN.
Barristers & Solicitors

suite 2550
555 West Hasllngs SI.
Vancouvar, B.a.

Canada V6B 4N5


Tel: (604) 684-2550

Fax: (604) 684.0918

DATE: FILE NO: BILL NO: OUR GST REG.#:

30/APRl09

1426-0 KM
42146
128913258 858909377 138724646 814022349

858992035
PACIFIC ENERGY RESOURCES LTD. #1240 M 111 WEST OCEAN BOULEVARD LONG BEACH. CA 90802

ATTENTION: MR. GERRYTYONIUK

RE: BANKRUPTCY ......_----TO OUR FEES FOR SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:

02/APRf09

02/APRf09 02/APRf09 o3/APRf09 03/APR/09 06/APR/09

06/APR/09
o6/APR/09

E-MAIL AND CALL TO EVELYN L1GIAS AT BROADRIDGE TO FOLLOW-UP ON STATUS OF MAILING OF COURT ORDER TO US HOLDERS; REVIEW CRitiCAL DATES AND AGENDA; TELEPHONE TO MONITOR; DISCUSSION WITH MONITOR RE: REPORT; DISCUSSION WITH MONITOR RE: REPORT; E-MAIL MONITOR; E-MAIL MONITOR; REVIEW DOCUMENTS; CORRESPONDENCE FROM ROB SAUNDERS AND SCOTIA MCFARLAND; RESPOND TO THEIR QUERIES; REVISE DESCRIPTION OF CANADIAN PROCEEDINGS; SCAN IN ATTACHMENTS;

REVISE COVER E-MAIL; SEND TO SCOTIA MCFARLNE; REQUEST FOR PREPARAtiON OF UPDATED TOP HOLDERS LIST FROM ROBERT
SAUNDERS; SUBMIT REQUEST FOR LIST OF HOLDERS AND BREAK-DOWN OF BROKERS FROM BERNADETE VILLARICA; TELEPHONE MESSAGE FOR JERE CREED REGARDING STATUS OF REVIEWING OF SHARE TRSFER- REQUESTS WITH U.S. MONITOR; PREPARE TOP HOLDERS LIST FOR ROBERT SAUNDERS; TELEPHONE CALL AND E-MAIL TO EVELYN L1GIAS TO FOLLOW-UP ON STATUS OF AFFIDAVITS OF MAlLlNG FOR PRESENTING TO COURT; REVISE AND REVIEW MATERIAL RE: DEVLIN JENSEN APPLICATION; CONFERENCE TO MONITOR; TRANSCRIBE AFFIDAVIT #2 OF DARREN KATIC AND REVISE (X2); PREPARE SAUNDERS,
EXHIBIT STAMPS AND SCAN IN EXHIBITS; E-MAIL TO MR. KATIC, MR.

06fAPR!09

07fAPR/09

07/APR/09

MR. MCMAHON AND MS. MACINNES; GATHER EXHIBITS FOR AFFIDAVIT OF SERVICE; VARIOUS CORRESPONDENCE WITH ROB SAUNDERS REGARQING MATTERS

RELATED TO CHAPiER 11 HEARINGS; .

07/APRl09

PREPARE MATERIALS FOR COURT; CORRESPONDENCE WITH GAIL ROPP

AssoclaUon of Law corporatIons

.....--_._......_--_.~............- ....

............._-_..__....._._._. . .........~-_..------_..__......... .._-_.-

07/APRl09

08/APRl09

REGARDlNG AFFIDAVIT OF DARREN KATIC; CORRESPONDENCE WITH EVELYN OF MAILING FOR U.S. AND CANADIAN HOLDERS; LIGIAS ABOUT AFFIDAVITS COMPLETE TOP HOLDERS LIST AND E-MAIL SAME TO ROBERT SAUNDERS; CORRESPONDENCE WITH ROBERT SAUNDERS REGARDING PROCEDURES BEING FOLLOWED FOR APPROVAL OF SHARE TRANSFERS; CORRESPONDENCE WITH BERNADETT VILLARICA RE SAME; PREPARE MATERIAL AND AFFIDAVIT;. RESPOND TO E-MAILS; REVIEW DRAFT REPORT; CONFERENCE GALL WITH MARKUS DRAFT AFFIDAVIT OF SERVICE AND REVISE (X3); PREPARE EXHIBITS; PREPARE COPIES; DISCUSS WITH MR. CLARK; TELEPHONE CALL TO TRIAL DIVSION; PREPARE LETTER TO TRIAL DIVSION; E-MAIL LETER AND AFFIDAVITS TO TRIAL

DIVISION; BIND AFFIDAVIT (X4); .

oB/APRl09

08/APR/09
0/3/APRl09 08'APR!09 OB/APR!09 09'APR!09

09/APR!09 09/APR!09 09'APR!09


141APR!09 221APR!09 27/APR!09

CORRESPONDENCE WITH JERET CREED AND BERNADETE VILLARICA AND RON MCMAHON REGARDING APPROVAL OF SHARE TRANSFER REQUESTS; RESPOND TO VARIOUS E-MAILS; REVIEW APPLICATION, AFFIDAVIT, STATEMENT, E-MAILS AND WILLS RE: FILING; TELEPHONE TO SCOTTA; REVIEW MATERIAL; DISCUSSIONS WITH MONITOR; PREPARE FOR COURT; INSTRUCTIONS FROM MR. CLARK; TRANSCRIBE TAPE - ORDER OF APRIL 9,2009; LETER TO COMPUTERSHARE; E-MAIL TO MR. OSBOURNE AT OMNI MANAGEMENT CORP.; ATTEND CHAMBERS; VARIOUS ATTENDANCES TO DRAFT AND ENTER ORDER; SERVE ORDER; REPORT TO CLIENT;
REVIEW VARIOUS E-MAILS E-MAILS TO MR. SAUNDERS; REVIEW E-MAILS REVIEW FILE; TELEPHONE CALL TO MONITOR;

Total Taxable Fees:

$10,997.50 $10.997.50

Total Fees
DISBURSEMENTS AND O'C:

Taxable Disbursements: DOCUMENTATION

TELECOPIER
LONG DISTANCE TELEPHONE TELECOPIER-LONG DISTANCE MIKE BIKE QUICKLAW INC. CORPORATE COURIERS LTD. FEDERAL EXPRESS COURIER Total Taxable DIsbursements and OIC:
Non-Taxable Disbursements:

271.75 10.36 9.43 1.98 31.00 73.01 26.00 77.23

$500.75

-.... . ..... ... ............. . ..- ..._--_.~_.._.....-. -"

." -' '" --"-"-,--" .. . ..,

MIKE BIKE WIRE/BANK DRAFT CHARGES RBC VISA - GLOBE & MAIL

208.00 25.00 1.059.98


$1,292.98 $1,793.73

Total Non-Taxable Disbursements:


TOTAL DISBURSEMENTS AND oie:
TOTAL FEES:
5.00% GST on Taxable Fees and Disbursements

$10,997.50
$574.91

7.00% SST on Taxable Fees

$769.82
Si14 135.96

TOTAL FEES, DISBURSEMENTS AND TAXS:


THIS IS OUR ACCOUNT HEREIN, DEVLIN JENSEN

PER'~
. . M L f'- CINNES ."...
IImw PAYABLE ON RECEIPT BEARING INTEREST OF 1.5% PER MONTH (18% PER YER) AFT 30 DAYS E. & a.E.

... .~.~__._..__~.,,' ... .....___.._ ,,,_'M

CLIENT SUMMARY
PACIFIC ENERGY RESOURCES L TO. FILE #1426-0
MF
KM

7.80
1.60

Be
HR HRC TOTAL

0040

4.70 21.40 35.90

$780.00 $560.00 $40.00 $1,057.50 $8,560.00 $10,997.50

._~_, __._____.__ _ ...~_ ..__...... #.~____.__...n_~___ ._- .~. ._,~. ~ ___.__......... __._____.._...-.._..._ _0-'_-." ___., '. "_"" ..-.....-.._. ,.

lIB IJ

)(hi'&'"+
Run Date:
14-Apr-09

PRE-BILLING REPORT

Page

CLlENTIMTTER: P AClIC ENRGY REOURCES LID.

MATTER#:

1426-0

ADDRES:
ATTENTION:
RE:

#1240-111 WEST

OCEAN

BOULEVAR

RESPONSIBLE LAWYR:
DATE LAST BILLED:

KATHEEN MACIS
06-Mar-09

LONG BEACH, CA 90802

MR GERRY TYONl
GENERA

ORIG. LAWYR:

UNILLED TIM TO
Date
05-Mar-09 09-Mar-09

31-Mar-09

Entr
426348 424856

Lyr Init

Description

Rate
$400.00 $350.00

Hours
2.50
8.70

. Amount
1,000.00

Running Total
1,000.00

HRc REVISE ORDER AN AFFIDAVIT; REVIW DOCUMNTS; KM CORRSPONDENCE WITH DEAN AT BOARMAR; TELEPHONE CALL WITH MICHL MA (TSX); TELEPHONE CALL WITH GERRY TYONI: VAROUS CORRSPONDENCE WITH COMPAN:

3,045.00

4,045.00

REVIW AN COMMT ON COURT DOCUMTS:


DRAT SUBMISSION LETTR TO TSX: DISTRUT SAM FOR COMMNTS: VAROUS CORRSPONDENCE wr BANUPTCY COUNSEL: TELEPHONE CALL

WITI GERRY, DAR AN GREGG: FURTHR

REVI OF COURT DOCUS;

09-Mar-09 09-Mar-09

426468
425616

VS

REVISIONS TO ORDER, PETITION AN AFIDAVIT:

$45.00

4.00
1.60

180.00

4,225.00 4,585.00

HR PREPAR AN FILE FORM 1 WITH TSX; FORMT

$225.00

360.00

OPTION AN WAR LISTS FOR SCOTI A


MACFARAN; PREPAR CUSTOM REPORT OF TOP SHAHOLDERS FOR ROBERT SAUNERS AN

PROVIE SUMY OF SAME: REVIW MA-OUT


TO SAM AS NECESSARY:
09-Mar-09
429365

LIST FOR ROBERT SAUNERS AN MA REVISIONS


LB REVIW TSX WEBSIT; OBTAI CLOSlNG NUERS

$100.00

1.30

130.00

4,715.00

FROM JANUARY 2009 TO PRESENT AN CALCUATE

TH DAIY MAT CAP VALVE: E-MA TO LAWY REVISE MAT VALUE TABLE AN COpy
lNTO LETTR TO TH TSX;
09-Mar-09
09-Mar-09 425208 426356 PNBL LEGAL RESEARCH REGARlNG CCM PROCEDlNGS: HRC REVISE AN REDRA PETITON, ORDER AN
$175.00 $400.00

1.0
4.00

227.50
1,600.00

4,942.50
6,542.50

09-Mar-09
10-MaT-09

426360
425096

AFIDA VlTS: CONSIDER EXHIBITS; REVI AN RESPOND TO EMAS: HRC FURTHR REVISIONS TO PETION, ORDER AN
AFFIDA VlTS: KM ATTND TO REVISIONS TO TSX SUBMISSION LETTR; TELEPHONE CALL WITH JERETI CRED: REVIW VAROUS CORRSPONDENCE FROM ROB SAUNERS

$400.00

0.80 6.70

320.00

6,862.50 9,207.50

$350.00

2,345.00

REGARlNG CHATER 11 FILlNGS: REVIW AN COMM ON VAROUS COURT DOCUMNTS


RELATED TO CCAA HEARG: FlNALIZE TSX

SUBMISSION AN FORWAR TO TSX: DRAT CCM

NEWS RELEASE AN SEN OUT FOR COMM:


10-Mar-09

426472

VS REVISIONS TO ORDER AN PETITION; EMA TO MS.

$45.00

1.40

63.00

9,270.50

10-Mar-09

426486

FROM MR. QUlIV AN; PRI EMAS: AunORIS BRIF; HR DISCUSS DETAIS OF MA-OUT REQUIMES
wr RITCH CLAR AN CORRSPOND WITI

MACINS AN MR SAUNERS: TELEPHONE CALL

$225.00

2.30

517.50

9,788.00

Page #
Run Date

Mar 31/09

PACIFC ENERGY RESOURCES LAD.

1426-0

BROADRIGE CANADA REGARING SAM; PREPAR ALL DOCUTS RELATIG TO MA-OUT OF COURT
ORDER; PREP AR LIST OF TOP HOLDER;
10-Mar-09

429366

LB

PREAR A MATERI CHGE REPORT

FOR TH

$100.00

0.50

50.00

9,838.00

NEWS RELEASE DATE MACH 9,2009; REVI

SEDAR AN PRI SAM; E-MA TO DAR KATIC


REQUESTIG HIS AUIORIATION TO USE IDS

E-SIGNATU TO FILE TH MATERI CHAGE REORT; RECEIVD AUTORIATION; PREPAR MATERI CHAGE REPORT AN FIE SAM ON
10-Mar-09
1O-Mar-09

425254
426363

SEDAR PNBL LEGAL RESEARCH FOR CCAA PROCEEDINGS;

$175.00

1.70

297.50
200.00

10,135.50
10,335.50 12,960.50

IIC

11-Mar-09

425346

lNSTRUCTIONS REGARING DOCUMENS; EMA TO MR SAUNERS; KM CORRSPONDENCE FROM ROB SAUNERS; PREPAR
NEWS RELEASE REGARlNG COURT NOTICE ON

$400.00
$350.00

0.50

7.50

2,625.00

RESTRCTIONS ON TRSFER ATT TSX HEARG


VI PHONE; TELEPHONE CALL WIll MICHAL MA; TELEPHONE CALL TO GARY LEE (NX) AN ROBERT KAG (TSX-V); RECEIV NOTICE OF SUSPENSION; DRAFT CCAA NEWS RELEASE; PREPAR TSX-V

SUBMISSION; VAROUS CORRSPONDENCE Will


11-Mar-09

426480

CLIENT; VS REVISIONS TO ORDER AN PETITION; PREPAR

$45.00

4.50

202.50

13,163.00

SCHDULES TO PETITION; AFFIDAVIT OF DARN KATIC; REVISIONS TO AUTORITIES BRIF; NOTICE OF MOTION; NOTICE OF HEARG; AFFIDAVIT OF

11-Mar-09

426497

II

KATHEEN MACINS; EMA TO AN FROM MR. QUIN AN; CORRSPONDENCE Will BROADRlGE AN

$225.00

4.30

967.50

14,130.50

COMPUTERSHA TO ARGE FOR MAING OF


COURT ORDER TO NOBO AN REGISTERED
HOLDERS; PREPAR NOBO LIST REQUEST

DOCUMS AN UNERTAKGS AN EMA


COPIES OF SAM TO GERRY TYONI FOR SIGNATU; CORRSPONDENCE WIll RUSHI

KUMTN REGARING DIP FACILITY


DOCUMNTS AN FILING OF SAM ON SEDAR

REVIW DOCUMNTS TO DETERM WHEllER


FILING OF PAYMNT AN PAYOUT LETERS IS REQUI; EM EXECUTED COPIES OF NOBO LIST

REQUEST AN UNERTAKGS TO BROADRlGE;


ll-Mar-09
11-Mar-09

426367
426369

HRC REVIW PETITION BACKGROUN;

$400.00
$400.00

1.00

400.00

14,530.50

IIC

12-Mar-09

425264

REVIW PLEADINGS AN ORDER; REVIEW U.S. FILINGS AN ORDERS; DRA AFFIDAVITS, NOTICE OF HEARG AN NOTICE OF MOTION; MF REVIEW PETITION AN SUPREME COURT RULES

6.50

2,600.00

17,130.50

$100.00

0.80

80.00

17,210.50

Wl V ANSA; ASSIST IN PREP ARG COPIES AN


BINING PETITION AN AFFIDAVIT; KM CORRSPONDENCE Wl GREGG AMER, GARTT
$350.00
6.30

2,205.00

19,415.50

12-Mar-09

425351

SLEIClER AN CRISTY PARR REGARING


PREPARG TSX- V SUBMISSION LETTR; PREPAR COURT DOCUMNTS AND SWEAR AFIDAVIT;

FURTHR CORRSPONDENCE WITH COMPAN; PREPAR NOTICE FOR DISEMATION; CORRSPONDENCE Will ROB SAUNERS; CORRONDENCE AN TELEPHONE CALL WIll JETI CRED REGARING VAROUS ISSUES;

Page #

Run Date

Mar 31/09

PACIFC ENERGY REOURCES i...D.


4.20

1426-0

12-Mar-09

426425

VS REVISIONS TO PETITION, ORDER AN AFAVIT OF

$45.00

189.00

19,604.50

KATHEEN MACINS; PREPAR DOCUS FOR


FILING; EMA TO MR SAUNERS AN MR

12-Mar-09

425467

lI

KHS; EMA TO MR QUIIVAN;


CORRSPONDENCE WITI COMPUTHA
REGARING PREPARTION OF REGISTERED HOLDER LIST FOR MA-OUT OF COURT ORDER AN FOR TSX-V SUBMISSION; PREPAR, REVIW AN REVISE LIST OF CONVRTIBLE SECURTIS IN SUPPORT OF TSX-V SUBMISSION AN CORRSPOND WITH GART

$225.00

2.90

652.50

20,257.00

12-Mar-09 12-Mar-09 13-Mar-09

426371

lIC lIC

SLEICHIER REGARING SAM; REVIW AN REVISE ALL COURT FIINGS AS NECESARY;

$400.00 $400.00 $350.00

1.00

400.00
1,400.00

20,657.00 22,057.00

426374
425894

PREPARTION FOR CHAMERS; ATTND CHAERS;

3.50 2.80

13-Mar-09

426429

KM CORRSPONDENCE WITI GERRY TYONI REGARING TSX-V DISCLOSUR; FORWAR CCAA ORDER TO VAROUS PARTIS; UPDATE AN FIALIZE TSX-V INTI SUBMISSION LETTR; VS EMAS TO AN FROM MS. ROOP; LETTR TO TR

980.00

23,037.00

$45.00

2.20

99.00

23,136.00

DMSION; PHOTOCOPY AN SCANG OF

13-Mar-09

425463

lI

PLEADINGS; EMAS TO AN FROM MR. OSBORN; REVI TSX-V SUBMISSION LETTR; UPDATE

$225.00

3.50

787.50

23,923.50
~

CONVRTILE SECUTIS TABLE PERADDmONAL


INORMTION FROM GART SLEICHTER;
CORRSPONDENCE WITI EVELYN LIGIAS OF

BROADRIGE REGARING MA-OUT OF COURT


ORDER TO HOLDERS; CORRPONDENCE WITI

KATIRI KISS OF COMPUTERSHA REGARING SAM; OBTAI REGISTERE SHAOLDER LIST AN REW SAME FOR 10% SHAHOLDERS;
PREP AR LIST OF 10% HOLDERS IN SUPPORT OF TSX- V SUBMISSION; CORRSPONDENCE WITI.

GERRY TYONI REGARING ANAL


INORMTION FORM AN MAIL-OUT OF COURT ORDER; CORRSPONDECE WITH RUTAN & TUCKR REGARING OUTSTANING D&O QUESTIONNAIS AN PROVIE LIST OF OUfTANING ITEMS TO GERRY TYONI; EMA COPIES OF COURT ORDER TO COMPUfERSHA AN BROADRIGE;
13-Mar-09 13-Mar-09 16-Mar-09

425630
426378

LB SCAN AN SAVE ORDER INTO FILE;

$100.00 $400.00
$350.00

0.10 0.50
0.70

10.00

23,933.50

lIC

INSTRUCTIONS REGARING SERVICE;

200.00
245.00

24,133.50 24,378.50

425902

KM TELEPHONE CALL FROM GARY LEE REGARING

SETTG UP MEETIG WITH TSX-V AN NEX; TELEEPHONE CALLS WITI GERRY TYONI,

16-Mar-09 16-Mar-09

426438 425892

DARN KATIC AN RETl CREED; CORRSPONDENCE WI RETl CREED; CORRSPONDENCE WITI GERRY TYONI; VS EMAI TO MR SAUNERS;
HR CORRSPONDENCE WI BROADRIGE AN

$45.00

0.50
1.60

22.50
360.00

24,401.00
24,761.00

$225.00

COMPUTRS TO COORDINATE TH MAING OF


TH COURT ORDER; CORRSPONDENCE WITH GERRY TYONl WIll RESPECT TO SAME;
$100.00

16-Mar-09

425880

LB RECEIVED AUTORlATION FROM DAR KATIC

0.80

80.00

24,841.00

TO USE IDS E-SIGNATU TO FILE MATERI


CHAGE REPORTS FOR NEWS RELEASES DATED

MA 10TI AN MA 12TI (X); FILE SAM ON SEDAR; DISCUSSION WIll HOUR RA;

Page #
Run Date

4
1426-0

Mar 31/09

PACIFC ENERGY RESOURCES LiD.

TELEPHONE CALL TO HENRY MOY REGARING

PRIG; E-MA FROM AN TO HEY MOY AT


16-Mar-09
426386 425913

BUDGET PRITIG; HRC DRAT PRESS NOTICE; EMA TO MR SAUNERS;


KM
VS

$400.00

0.80 0.20 0.50


1.80

320.00

25,161.00

17-Ma-09
17-Mar-09

TELEPHONE CALL WI GERRY TYONI;


TELEPHONE CALL TO TSX;

$350.00
$45.00
$225.00

70.00 22.50

25,231.00
25,253.50

42644
425906

EMAS TO AN FROM MR SAUNERS;


MAING AN PRIG

17-Mar-09

HR CORRSPONDENCE WI BROADRIGE TO FINALIZ


PROCEDURS FOR COURT

405.00

25,658.50

ORDER CORRSPONDENCE WIll COMPUTRS


REGARING SAM; OBTAI BROKER SHAHOLDING LIST FROM COMPUTRSHA FOR GAR'I SLEICHTER; CORRSPONDENC WI CRSTY PARR

AN GERRY TYONI REGARING ANAL

INORMTION FORM; TELEPHONE CALL WIll CRISTY PARR REGA.ING SEDAR FIING OF DIP AGREEMET AND RELATED DOCUMNTS; EM

17-Mar-09

426390 426952

DARN KATIC AN GERRY TYONI REGARING SAM; HRC REVIW EMAS AN EMA MR. SAUNER;
KM TELEPHONE CALL WITH MICHAL MA (TSX); E-MA

$400.00

1.00 1.80

400.00
630.00

26,058.50

18-Mar-09

$350.00

26,688.50

~ ~

TO GERRY AN DARN REGARING TSX POSITON


ON DELISTING; DRAT LANGUAGE FOR AI; HR REVISIONS TO ANAL INORMTION FORM;
$225.00
6.30
1,417.50

28,106.00

18-Mar-09

426405

CORRSPONDENCE WIll BROADRIGE REGARING


MA-OUT OF COURT ORDER TO NOBO HOLDERS;

CORRSPONECE WITH COMPUTRSHA


REGARING MA-OUT TO REGISTERED HOLDERS;
18-Mar-09

426402

LB

PREP AR WART CERTIFICATES NUERED 298-347 FOR COMPAN'S SIGNATU; DRA LETfR
TO COMPUTRSHA ENCLOSING SAM; PHOTOCOPY AN SCAN LETfR TO KATHRI KISS AT COMPUTERSHA ENCLOSING CHEQUE IN TH
AMOUNT OF $867.00 REPRESENTIG FEES

$100.00

1.0

130.00

28,236.00

ASSOCIATED WI TI COURT ORDERMAING; COURER SAM; E-MA TO KEVI TOMOSSONI


19-Mar-09 19-Mar-09

426450
426401

VS

WITH RETAIR BALANCE DETAIS AT MACH 8TH; LETIR TO MR. MCMON; EMA TO THE GLOBE

$45.00

0.50 6.60

22.50
1,485.00

28,258.50

AN MA NEWSPAPER;
HR REVISIONS TO ANAL INORMTION FORM: PER REVISIONS BY CRlSTY PARR OF RISK FACTORS SECTION; CORRSPONDENCE WITH CRlSTY PARR

$225.00

29,743.50

AN GERY TYONT REGARING SAM;


19-Mar-09

426392 426957

HRC

CONFNCE CALL;

$400.00 $350.00

1.00 1.40

400.00
490.00

30,143.50 30,633.50

20-Mar-09

KM TELEPHONE CALL TO GARY LEE; CORRSPONDENCE

WIll GERRY TYONI AN DARN KATIC; REVIW AI MATERIS;


SCANG OF DOCUMNTS;

20-Mar-09 20-Mar-09
20-Mar709

427455
426455

TJ DISCUSSION WITH HRG; ASSISTIG Ill.G WI


VS

$100.00
$45.00 $225.00

0.20 0.50

20.00

30,653.50 30,676.00 31,981.00

EMAS TO MR. SAUNERS; EMA TO TH GLOBE

22.50
1,305.00

AN MA;

426399

HR MA REVISIONS TO ANAL INORMTION FORM

5.80

PER COMMNT FROM CRISTY PAR GREGG

AMER AN GERRY TYONI; PREPAR DIP


FAClIT DOCTS FOR SEDAR FILING AN FILE SAM ON SEDAR EMA SEDAR CONFIRTION TO

GERRY TYONI; FINALIZE CHAGES TO ANAL

Page #

Run Date

Mar 31/09

PACIFC ENERGY RESOURCES LJ.D.

1426-0

INORMTION FORM AN EMA SAM TO GERRY

TYONI AN CRSTY PARR;


23-Mar-09

428034

HR UPDATE ANAL INORMTION FORM WITH

$225.00

7.60

1,710.00

33,691.00

COMMS FROM GERRY TYONI TELEPHONE


CALL WITH CRSTY PARR TO REVIW GREGG AMER'S COMMNTS TO AI; FOLLOW-UP ON STATUS OF AFFlDA VI OF MAING WITH

COMPUTRSHA AN BROADRlGE; OBTAl COpy OF COMPUTRSHA'S AFlDA VIT AN MA

REVISIONS TO SAM; RECENE INCENTI WAR


TRSFER REQUESTS (X) AN PREP AR ALL

DOCUMTS RELATIG TO SAM;


23-Mar-09

427573

HRC REVIW ORDER; TELEPHONE CALL TO MONITOR;

$400.00

1.00

400.00

34,091.00

REW EMAS FROM PREVIOUS WEEK; EMA TO TR SCHEDULING;


KM
ATTND AT TSX-V FOR

24-Mar-09

426960

MEETING WITH ROBERT

$350.00

1.70

595.00

34,686.00

KAG AN GARY LEE; CORRSPONDENCE TO GERRY

TYONI AN DAR KATIC POST-MEETING;


CORRSPONDENCE TO AN FROM GARY LEE;

PREPAR LISTIG AGREEMET AN FORWAR TO GERRY TYONl ATTND TO BOAR LOT LETTRS;
24-Mar-09
428211

HR RECEIVE REQUEST FOR AUDIT CONFIRTION FROM

$225.00

4.10

922.50

35,608.50

MERS NORRS PENN; REVIW LEITER AN

CONTACT AUDITORS WI RESPECT TO INCORRCT DATE RAGE CITD; FOLLOW-UP ON STATUS OF AFFIDAVIT OF MAING WITH BROADRIGE; REVIW ALL DIRCTORS & OFFICERS QUESTIONNAIS AN PREP AR BIOGRAHY FOR SUBMISSION TO TSX

VE; REVISIONS TO ANAL INORMTION


FORM; PREP AR TSX VE LISTIG
24-Mar-09

429373

LB

AGREEME; DRA BOAR LOT LETTRS;

$100.00

0.60 0.20 2.10

60.00 70.00

35,668.50 35,738.50

25-Mar-09 25-Mar-09

427112
428215

KM CORRSPONDENCE WIll BERADEITE REGARING RESTRCTIONS ON TRSFERS; HR REVISIONS TO ANAL INORMTION FORM;

$350.00
$225.00

47250

36,211.00

CORRSPONDENCE WI GERRY TYONI AN


GAI ROPP REGARING OUTSTANING D&O QUESTIONNAIS; CORRSPONDENCE WITH COMPUTERSHA REGARING PROCEDURS TO BE FOLLOWED FOR REQUESTS FOR TRSFER OF

SHAS;

25-Mar-09

429374

LB SEND OUT E-MAL TO LA WYRS AN STAFF REQUESTIG A RESPONSE ON TIE AUDIT REQUEST LEITER; RECEIVD RESPONSES AN UPDATE AUDIT MEMO; FAX OUT BOAR LOT LETIRS; RECENED BOAR LOT RESPONSES BY FAX; UPDATE LIST; HRC MEETIG WI MONITOR; REVIW FIE; KM CORRSPONDENCE FROM GARY LEE;

$100.00

1.0

130.00

36,341.00

25-Mar-09 26-Mar-09

427575

$400.00 $350.00

1.50
0040

600.00
140.00

36,941.00
37,081.00

427252

CORRSPONDENCE TO GERRY TYONI; CORRSPONDENCE WI COMPAN;


HR CORRSPONDENCE WITH COMPUTERSHA AND
$225.00

3.10

697.50

37,778.50

26-Mar-09

428223

GERRY TYONI REGARING PROCEDURS FOR REVIWIG SHAR TRSFER REQUESTS; TELEPHONE AN EMA CORRSPONDENCE WI
crnc MELLON AS WELL AS RBC DEXI REGARING

THIR VAROUS TRSFER REQUESTS AN PROVIE


DETAIS ON PROCEDURS WHCH 'NL BE APPLIED FOR APPROVAL OF SAM;

Page #

Run Date

Mar 31/09
427250

PACIFC ENRGY RESOURCES LlD.


$100.00

1426-0

26-Mar-09

LB RECEIVD ADDffONAL BOAR LOT RESPONSES BY FAX; UPDATE LIST; DRA AUDIT RESPONSE LETR; REVISE AUDIT RESPONSE LETIR AN FAX TO TH

0.70

70.00

31,848.50

COMPAN AN THIR AUDITORS, MEYERS NORRS

PEN;
27-Mar-09

427644

KM CORRSPONDENCE WITH COMPAN; TELEPHONE CALL FROM GARY LEE (TSX-V); TELEPHONE CALL

$350.00

0.60

210.00

38,058.50

FROM SHOLDER; CORRSPONDENCE WI


JERETI CRED; CORRSPONDENCE FROM GERRY

TYONI REGARING LISTIG FEES; REPOND TO SAM;


27-Mar-09

427537

VS TELEPHONE CALLS TO TH GLOBE AN MA;

$45.00

0.50

22.50

38,081.00 38,621.00

EMAS TO AN FROM TH GLOBE AN MA;


HR REVISIONS TO ANAL INORM nON FORM PER

27-Mar-09

428234

$225.00

2.40

540.00

COMMNTS FROM GERRY TYON! EMA CLEAN


AN BLACKIN COPIES OF SAM TO MR

TYONI

27-Mar-09

427769

LB CONFIR FILING FEES FOR FILING TH COMPANS

$100.00

0.20

20.00

38,641.00

ANNAL FINANCIA STATEMETS ON SEDAR

FORWAR TO HOUR;
27-Mar-09 29-Mar-09
30-Mar-09

428269 427646
421651

HRC REVIW ORDER; DISCUSS TSX DEBT; TELEPHONE CALL FROM MONIOR; KM TELEPHONE CALL FROM GERY TYONI REGARING TSX VENTU LISTING SUBMISSION; KM TELEPHONE CALL WITH GARY LEE;

$400.00 $350.00

0.80
0.30 0.90

320.00
105.00

38,961.00
39,066.00

$350.00

315.00

39,381.00

CORRSPONDENCE WITH GERY TYONI REGARING TSX VENT LISTIG;

CORRSPONDENCE WITH COMPAN REGARING Al AN OTHR SEDAR FILINGS; CORRSPONDENCE


FROM GREGG AMER REGARING AGM DATES
30-Mar-09

428249

HR REVISIONS TO ANAL INORMTION FORM AN

$225.00

3.80

855.00

40,236.00

CORRSPONDENCE WITH GERRY TYONI REGARING SAM; CORRSPONDENCE WITH BROADRIGE REGARING OBTAIG COPIES OF UPDATE AFFIDAVITS OF MAING; EMA on. AN GAS DISCLOSUR REQumMES TO GERY

TYONI;

30-Mar-09
31-Mar-09

428176
428245

FIC

REVIW EMAILS; TELEPHONE CALL TO MONIOR;

$400.00
$350.00

0.50
1.60

200.00
560.00

40,436.00
40,996.00

KM TELEPHONE CALLS WI GARY LEE; TELEPHONE

CALL TO MICHL MA; CORRSPONDENCE TO GARY LEE AND ROBERT KAG; RESPONSE CALL FROM
GARY LEE; CORRSPONDENCE TO GERRY

31-Mar-09

428254

FI

TYONI AN DARN KATIC; TELEPHONE CALL TO DARN KATIC REGARING POTENTI RIGHTS OFFERIG; CORRSPONDENCE WITH GERY TYONI, JOHN
CHOW, BILL L YNG AN JERETI CREED REGARING

$225.00

6.50

1,462.50

42,458.50

ANAL INORMTION FORM AN ANAL

FILINGS; REVISIONS TO ANAUL INORMTION FORM; FINALIZE Al AN PREPARTION OF Al FOR


SEDAR FILING; REVIW SEDAR FILING PROCEDUR

WITH DAMN ENRGHT; PROVIE DETAlS ON MATERIS TO BE FILED TO GERRY TYONI;


31 -Mar-09

429375

LB RECEIVD FED EX PACKAGE ENCLOSING ORlGINAL

$100.00

1.00

100.00

42,558.50

SIGNATU PAGES FOR WAR CERTICATES


FOR COMPUTERSHA; LETT TO

COMPUTRSHA; ORGANE SIGNATU PAGES

INO WAR CERTIICATES AN COURR


PACKAGE OUT TO LAUR LEONG AT

Page #
Run Date

Mar 31/09

PACIC ENERGY RESOURCES LlD.

1426-0

COMPUTRSHA IN CALGARY; RECEIVD BOAR


31 -Mar-09

428228 428233

LOT RESPONSE; UPDATE BOAR LOT LIST; HRC REVIW FU,E; EMA TO MS. MACIN;
HRC DE

$400.00 $400.00

0.50
1.00
1.20

200.00

42,758.50 43,158.50 43,368.50

31-Mar-09

REVIW DOCUMS; MEETIG WI MONIOR;


CONFERENCE CALL; TELEPHONE CAL TO MONIR;

400.00
210.00

31-Mar-09

428170

SEDAR FU,ING OF ANAL DOCUATION;

$175.00

TI TOTAL
TOTAL GST ON FEES TOTAL SALES TAX

168.30 $43,368.50 2,168.43 3,035.80

UNBllLED DISBUREMETS TO
Date
10 -MaT-09

31 -Mar-D9

Entr
424915 424916

Code Description
DOOI
DOOI

Payee

Reference
00715
00715

Amount
12.95

DOCUMNTATION

DOCUMATION DOCUMATION
DOCUNTATION
DOCUMNTATION

10 -Mar-09

DOCUATION
DOCUMATION
DOCUMNTATION

9.45
17.85

10 -Mar-09
10 -Mar-09 10 -Mar-09
10 -Mar-09

424918 424920
424921

D001

00715 00715
00715

D001
DOOI

229.60
98.00
66.15

DOCUMATION
DOCUMNTATION

DOCUATION
DOCUNTATION
DOCUNTATION
DOCUMNTAT~ON

424922
424928 424929

D001

00715 00715 00715 00715


00721

10 -Mar-09 10 -Mar-09

D001
DOOI

DOCUATION
DOCUMNTATION

4.20
8.40

10 -Mar-09 12 -Mar-09
16 -Mar-09

424930
425239
425655

DOOI

DOCUNTATION

DOCUMNTATION

4.20
15.00
0.35

D038
DOOI

WI 'ISFER SERVICE

WI TRSFERS - FEB/20l

DOCUMATION

CHAGE ..

DOCUMATION
DOCUMTATION

00727 00728

16 -Mar-09 16 -Mar-09
16 -MaT-09

425675

D001
DOOI DOOI

DOCUTATION
DOCUNTATION
DOCUMTATION
DOCUMENTATION

697.20
8.05 8.75

425676
425808

DOCUNTATION
DOCUMNTATION

00728

00732 00732 00732

16 -Mar-09
16 -MaT-09

425809

DOOI

DOCUNTATION

2.80
0.35

425810
425811

D001
DOOI

DOCUMATION
DOCUMNTATION

DOCUATION
DOCUMTATION

00732
00732
00732 00732

0.70
1.40

16 -Mar-09

16 -Mar-09 16 -Mar-09

425812
425813

DOOI

DOCUNTATION
DOCUMNTATION DOCUMNTATION

DOCUATION
DOCUMNTATION

D001
D001 D001
DOOI DOOI

0.70
0.35
1.40

16 -Mar-09
16 -Mar-09 16 -Mar-09 16 -Mar-09

425814
425815

DOCUMATION
DOCUMNTATION DOCUMNTATION DOCUMNTATION

DOCUMATION
DOCUNTATION
DOCUMNTATION

00732 00732 00732

18.90
0.35

425816 425817

Page #
Run Date

Mar 31/09
425818
425819

PACIFC ENERGY REOURCES LtD.

1426"0

16 -Mar-09

D001 D001
D001 D001

DOCUATION
DOCUMATION
DOCUNTATION
DOCUMNTATION

DOCUMATION

00732 00732 00732 00732 00732 00732 00732


00732
00732

8.05

16 -Mar-09
16 "Mar-09

DOCUATION
DOCUMNTATION

0.70
19.95

425820
425821

16 -Mar-09
16 -Mar-09 16 -Mar-09

DOCUTATION

25.20
0.35

425822
425823

D001
D001

DOCUNTATION
DOCUNTATION 0 ~ 0.00

DOCUATION
DOCUMNTATION

25.20
0.35

16 -Mar-09

425824
425825

0001 0001
DOOI

DOCUATION
DOCUNTATION

DOCUNTATION

16 -Mar-09 16 -Mar-09

DOCUNTATION
DOCUMNTATION

24.85
0.35

425826 425827
425828 425829

DOCUMATION
DOCUMTATION
DOCUMNTATION DOCUMNTATION

16 -Mar-09
16 -Mar-09

0001
DOOl

DOCUNTATION

00732

24.85
0.35

DOCUMATION
DOCUMTATION
DOCUMNTATION DOCUMNTATION

00732 00732 00732


00732 00732

30.45
0.35

16 -Mar-09
16 -Mar-09
16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09
16 -Mar-09

D001 D001

425830
425831

DOCUMNTATION

D001
D001

DOCUMTATION
DOCUMNTATION

21.70

425832
425833

DOCUMNTATION

17.5
0.70
20.65

0001
D001 D001 D001 D001
D001

DOCUMNTATION
DOCUMNTATION

DOCUNTATION

00732
00732

425834
425835 425836 425837 425838
425839

DOCUTATION
DOCUMNTATION

DOCUNTATION
DOCUNTATION
DOCUMNTATION

00732
00732 00732

2.80

DOCUNTATION
DOCUMNTATION

4.90

4.20
8.40

16 -Mar-09 16 -Mar-09 16 -Mar-09


16 -Mar-09

DOCUMTATION DOCUMTATION

DOCUMATION
DOCUMNTATION

00732

0001

00732 00730 00730


00736 00737 00737

4.20
13.00

425758 425759

0026
D026

MI BIK

MI BIK
MIK BIK
DOCUMATION
DOCUMENATATION

16 -Mar-09
19 -Mar-09 19 -Mar-09

MI BIK *
DOCUMNTATION
DOCUMNTATION

270.00
45.15
12.25

426048

0001 0001
D001
D001

426072
426075

19 -Mar-09
19 -Mar-09

DOCUATION
DOCUNTATION
DOCUMNTATION

DOCUNATATION

10.50
6.65

426085 426086
426087
426088

DOCUNATATION
DOCUNATA TION

00737
00737 00737

3.15 7.35

19 -Mar-09
19 -Mar-09 19 -Mar-09

D001
D001 D001 D001

DOCUMATION DOCUMATION
DOCUMNTATION

DOCUATA TION

DOCUATATION

00737 00737

6.30
5.95

19 -Mar-09

426089

DOCUATATION

Page #
PACmC ENERGY RESOURCES Ll.D.
00737 00737
00737 00737 00737 00737
00737 00737

1426-0
6.65
18.55 12.60

Run Date

Mar 31/09
426091

19 -Mar-09 19 -Mar-09 19 -Mar-09

0001
D001

DOCUTATION
DOCUNTATION
DOCUNTATION
DOCUMNTATION

DOCUMATATION
DOCUMATATION DOCUMATATION DOCUMATATION

426092
426093

0001
0001

5.25
17.85

19 -Mar-09

426094
426095 426096 426097 426098

19 -Mar-09 19 -Mar-09 19 -Mar-09


19 -Mar-09 19 -Mar-09 19 -Mar-09 19 -Mar-09

0001
0001
0001

DOCUMTATION

DOCUATATION
DocUMA TATION
DOCUMNA TATION DOCUMNA TATION
DOCUMENATATION

DOCUTATION
DOCUMATION

8.40

22.05
4.55
1 1.20

0001
0001

DOCUATION
DOCUMNTATION

00737

426099

426100
426101

0001
DOOI

DOCUMNTATION
DOCUMNTATION

DOCUMNATATION
DOCUMNATATION DOCUMNATATION

00737
00737

5.95

6.30 5.60
10.50
8.05

19 -Mar-09 19 -Mar-09
19 -Mar-09
23 -Mar-09

426112
426113

D001

DOCUATION
DOCUNTATION
DOCUMNTATION

00737 00737 00737


00744

D001
D001

DOCUNATATION
DOCUMNATATION

426114
426579

D025

B.C. ONLIN * B.C. ONLIN *

BC ONLIN

6.00 6.00

23 -Mar-09 24 -Mar-09
24 -Mar-09

426580

D025
D001

BC ONLlN

00744 00749
00749 00750

426826

DOCUMATION
DOCUNTATION
DOCUMTATION

DoCUATION
DOCUMNTATION

681.80
16.10

426827
427012
427013

D001 D001
D001
DOOI

25 -Mar-09
25 -Mar-09 25 -Mar-09

DOCUATION
DOCUMNTATION

70.00 37.10
18.90
114.45

DOCUNTATION

00750 00750
00750

427014
427015 427016

DOCUNTATION
DOCUMNTATION
DOCUMENTATION

DOCUNTATION

25 -Mar-09 25 -Mar-09
25 -Mar..09

DOOI DOO!

DOcuNTATION DOCUMATION
DOCUMTATION
DOCUMNTATION

00750
00750

15.40

427017 427018 427019

0001

DOCUMTATION
DOCUMNTATION

7.35
13.65 10.15

25 -Mar-09 25 -Mar-09 25 -Mar-09 25 -Mar-09 25 -Mar-09

0001 0001 0001

00750 00750 00750


00750

DOCUMNTATION

DOCUMNTATION
DOCUMNTATION DOCUMNTATION
DOCUMNTATION

427020
427021

DOCUMATION

21.00
14.35 12.60

0001
DOOI DOO! DOOI
DOOI

DOCUTATION
DOCUNTATION
DOCUMNTATION DOCUMNTATION

00750 00750
00750

427022
427023

25 -Mar-09
25 -Mar-09

DOCUMNTATION

40.60
97.65

427024
427025

DOCUATION
DOCUMNTATION

25 -Mar-09

DOCUMATION

00750

91.0

Page #
Run Date

10

Mar 31/09
427026 427027
427031
DOOI
DOOI DOOI DOOI

PACIFC ENRGY!"RESOURCES L.rD.

1426-0
26.25

25 -Mar-09
25 -Mar-09

DOCUMTATION

DOCUNTATION

00750
00750

DOCUMATION
DOCUMNTATION

DOCUATION
DOCUMATION

23.10
2.80
14.35

00750

25 -Mar-09

25 -Mar-09 25 -Mar-09
25 -Mar-09 25 -Mar-09 25 -Mar-09 25 -Mar-09

427033

DOCUATION
DOCUMNTATION DOCUMNTATION

427034
427035

DOOI

DOCUATION DOCUATION
DOCUMNTATION

00750
00750 00750 00750
00752

24.50
9.80
12.95

D001

427036
427053

D001

DOCUTATION
TELECOPIER TELECOPIER TELECOPIER

DOCUNTATION
TELECOPIE
TELECOPIER

4.00

D004

427054
427055 427056 427057
427058

0004
D004
D004
D004

00752
00752 00752 00752 00752 00752 00752

4.00 4.00 4.00 4.00


4.00 4.00

25 -Mar-09
25 -Mar-09

TELECOPIER TELECOPIER

TELECOPIE
TELECOPIER TELECOPIER
TELECOPIER TELECOPIER
TELECOPIBR

25 -Mar-09

TELECOPIER TELECOPIER
TELECOPIER TELECOPIER
TELECOPIBR

25 -Mar-09
25 -Mar-09

D004 D004
D004 D004

427059

4.00 4.00
4.00
13.92

25 -Mar-09 25 -Mar-09
25 -Mar-09

427060
427061

00752
00752
00753
00755

427062
427187
427205

D004
D005

TBECOPIBR

TELECOPIBR

26 -Mar-09
26 -Mar-09

LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHO

D018
D018 D018
DOOI

TELECOPIBR-LONG DISTANCE TELECOPIBR-LONG DISTAl TELECOPIBR-LONG DISTANCE TELECOPIBR-LONG DISTAl

0.08

26 -Ma-09
26 -Mar-09

427206 427207
427298 427299 427302
427303

00755
00755

0.0
0.09
5.25 1,647.10

TELECOPIBR-LONG DISTANCE TELECOPIER-LONG DISTAl

27 -Mar-09
27 -Mar-09 27 -Mar-09 27 -Mar-09
i7 -Mar-09

DOCUMNTATION

DOCATION
DOCUMNTATION

00760

D001
DOOI

DOCUMATION
DOCUENTATION
DOCUMNTATION

00760
00760

DOCUMNTATION

25.20
19.60

D001 D001 D001 D001

DOCUNTATION
DOCUMNTATION
DOCUMNTATION

00760 00760

427304
4273 11

DOCUMTATION
DOCUMNTATION

84.00
3.85

00760
00760 00760
00761
00761 00761

27 -Mar-09
27 -Mar-09
27 -Mar-09 27 -Mar-09 27 -Mar-09 27 -Mar-09

427312
427313

DOCUMNTATION
DOCUMENTATION

DOCUNTATION
DOCUMNTATION
DOCUMNTATION DOCUMNTATION

4.55
14.70

D001
DOOI
DOOI

427326 427327
427328

DOCUTATION
DOCUMNTATION DOCUMNTATION

29.05 76.65

D001

DOCUMTATION

35.35

Page #

11

RUD Date

Mar 31/09
427329
DOOI

PACIFC ENERGY RESOURCES L'fD.

1426-0

27 -Mar-09

DOCUMATION
DOCUMNTATION

DOCUMATION

00761 00761
00761

29.40
23.45
15.75

27 -Mar-09
27 -Mar-09 27 -Mar-09 27 -Mar-09

427330
427331

DOOI DOOI

DOCUATION
DOCUNTATION

DOCUATION
DOCUMNTATION

427332
427333

DOOI DOOI

DOCUMATION DOCUMATION
DOCUNTATION
DOCUMTATION
DOCUMNTATION

00761
00761

45.50
26.95 38.85

DOCUNTATION
DOCUNTATION

27 -Mar-09

427334
427335
427336

DOOI
DOOI DOOI
DOOI

00761
00761

27 -Ma-09
27 -Mar-09

DOCUMATION
DOCUNTATION

2.45
18.26

00761
00761 00761

27 -Mar-09
27 -Mar-09 27 -Mar-09
27 -Mar-09 27 -Mar-09

427337
427338

DOCUMATION

DOCUMATION
DOCUMTATION

35.35

pooi
DOOI

DOCUTATION
DOCUMATION
DOCUMATION
DOCUMNTATION
DOCUMNTATION

26.60
1.05

427339

DOCUMATION
DOCUMNTATION
DOCUMNTATION

00761
00761 00761 00761
00761

46.90
28.70
22.75
19.25

427340
427341

DOOI
DOOI

27 -Mar-09
27 -Mar-09

427342
427343

DOOI

DOCUENTATION
DOCUMNTATION

DOOI DOOI

DOCUMNTATION DOCUMNTATION DOCUMNTATION

27 -Mar-09
27 -Mar-09
27 -Mar-09

427344
427345

DOCUMTATION

00761
00761

21.5
4.55

DOOI DOOI
DOOI DOOI

DOCUNTATION
DOCUMNTATION
DOCUMNTATION

427346
427347
427348

DOCUNTATION
DOCUMNTATION

00761
00761

32.90
36.05

27 -Mar-09 27 -Mar-09 27 -Mar-09

DOCUMATION
DOCUMNTATION

DOCUATION
DOCUMATION

00761
00761

30.10
10.50

427349
427259

DQOl

27 -Mar-09
27 -Mar-09

D005 D005

LONG DISTANCE TELEPHONE LONG DISTANCE lELEPHO

00759 00759 00759


00763 00763

31.40
1.93

427260
. 427263

LONG DISTANCE lELEPHONE LONG DISTANCE lELEPHO

27 -Mar-09 30 -Mar-09
30 -Mar-09 30 -Mar-09 30 -Mar-09
30 -Mar-09

D005
DOOI

LONG DISTANCE TELEPHONE LONG DISTANCE lELEPHO

0.12

427519 427520

DOCUMATION
DOCUMNTATION
DOCUMENTATION
CANADA POST

lELECOpmR
lELECOpmR

4.00
4.00
4.55

DOOI

427590
427567 427628 427629 427630
427942

DOOI

DOCUMATION
CANA POST

00767 00766 00769 00769


00769

0.54
26B.45

0036
0045
D045

FEDERA EXPRESS COURR * FEDERA EXPRESS

30 -Ma-09
30 -Mar-09
31 -Mar-09

FEDERA EXPRESS COUR FEDERA EXPRESS


FEDERA EXRESS COURR FEDERA EXRESS
DOCUMNTATION

43.56
735.69
14.70

0045
DOOI

DOCUNTATION

00770

Page #
PACIFC ENEGY RESOURCES LTD.

12

1426-0
1.40

Run Date Mar 31/09

31 -Mar-09 427943 D001 DOCUMNTATION

DOCUNTATION

00770
00771 00771
00771

31 -Mar-09 427997 D026 MI BIK


31 -Mar-09 428001 D026 MI BIK 31 -Mar-09 428002 D026 MI BIK

MI BIK

12.00

MI BIK
MI BIK

7.00
7.00

31 -Ma-09 428003 D026 MI BIK


DISBUREME TOTAL

MI BIK

00771

7.00
$7,024.61

TOTAL GST ON DISBUREMS


TRUST ACCOUNT
No.

322.96

Date

Description

Reference

Pay Outs

Receipts

04/22/94 04/28/94 04/28/94


04/28/94 05/13/94

Received From: .

TR
CH
100.00

75,000.00

Paid To: .
CH

8,000.00
576.05

Paid To: .
CH
Paid To: .
CH

66,000.00
8,500.00

Paid To: .

TR
10/03/96 . Received From: .

TR
10/03/96
Received From: .

21,500.00
17,000.00

10/03/96
10/03/96 10/03/96

Received From: .

TR

TR
Received From: .

8,500.00

TR
Received From: .

29,750.00
5,000.00
-21,500.00
21,250.00
10,200.00

TR
10/03/96
10/03/96 10/03/96 10/03/96
Received From: .

TR
Received From: .
Received From: .

TR TR
TR

Received From: . Received From: .

5,100.00
18,700.00

10/03/96 10/03/96 10/03/96 10/03/96


10/03/96

TR
Received From: .

TR
Received From: .

5,100.00
10,200.00 10,200.00
0.00

Received From: . Received From: .


Paid To: .
Paid To: .

TR TR
CH

10/30/96
10/30/96

CH

149,500.00

TR
04/16/97
Received From: .

340.00 340.00

CH

05/08/97

Paid To: .

Run Date:

ll-May-09

PREBILLING REPORT

Page

CLIENTtMTTER: PACIFIC ENERGY RESOURCES LTD.

MATIER #:

1426-0

ADDRESS:

#1240 - 111 WEST OCEA BOULEVAR


LONG BEACH, CA 90802

RESPONSmLE LAWYR:
DATE LAST BILLED:

KATHEEN MACINS
08-May-09

ATTENTION:

MR GERRY TYONI
GENERA

RE:

.A1WvLl""r:= t6 iqi1. SO

ORIG. LAWYR:

UNILLED TIM TO
Date
01-Apr-09

30-Apr-09

Entry
428351

Lyr Init

Description

Rate
$350.00

Hours
2.20

Amount
770.00

Running Total
770.00

KM TELEPHONE CALL WITI KEY KROCHA;

TELEPHONE CALL wr MICHAL MA PREPAR


E-MA MEMO TO CLIEN,T REGARING RIGHTS OFFERIG PROSPECTUS; FORWAR SAM TO
CLIET; FILING;

01-Apr-09

429142

HR TELEPHONE MESSAGE AN EMA FOR BAR TIOMPSON OF ALBERTA SECUTIS COMMSSION

$225.00

0.30

67.50

837.50

REGARING FIING OF ANAL DISCLOSUR


DOCUNTS; RECEIVE EMA FROM MS. TIOMPSON

AN FORWAR SAM TO GERRY TYONI AN


DARN KATIC; EMA FINAL COpy OF ANAL
INORMTION FORM TO CRISTY PARR;

CORRSPONDENCE WITH JEER KURZ AN


GERRY TYONIUK REGARING FEES OUTSTANING AN PAYABLE TO BROADRIGE FOR CONDUCTING
MAING OF COURT ORDER TO US HOLDERS;
02-Apr-09
428556

KM E-MAS FROM DAR KATIC REGARING RIGHTS

$350.00

0.40

140.00

97750

OFFERIGS AN PRIATE PLACEMENT REQUIMENTS; E-MA FROM ROB SAUNERS; RESPOND TO SAM;
429156

~1.50
$225.00

02-Apr-09

HR TELEPHONE CALL wr BERADETI VILARCA

0.50

112.50

1,090.00

REGARllG VAROUS SHA TRSFER

TRSACTIONS; EMA AN CALL TO EVELYN


LIGIAS AT BROADRIGE TO FOLLOW-UP ON STATUS OF MAILllG OF COURT ORDER TO US HOLDERS;
02-Apr-09
02-Apr-09 02-Apr-09
03'-Apr-09

i ;; LlO
$100.00 $400.00 $400.00
$350.00

428551

431470
431471 428961

LB RECEIVD BOAR LOT RESPONSE; UPDATE BOAR LOT LIST; HRC Review critical dates and agenda; telephone to Monitor
HRC Discussion with Monitor re: report KM RECEIVE AND REVIW COpy OF ASC'S RESPONSE

0.20
.50
1.00

20.00
200.00

1,110.00
1,310.00

400.00
35.00

1,710.00
1,745.00

0.10 0.50
0.30
1.60

LETIER;
431473

03-Apr-09 03-Apr-09 06-Apr-09

lIC

Discussion with Monitor re: report; email monitor

$400.0b $400.00 $350.00

200.00
120.00

1,945.00

2,065.00 2,625.00

431479
428963

HRC Email Monitor; review documents

KM CORRSPONDENCE WITH GERRY TYONI REGARING VAROUS MATIERS; CORRSPONDENCE

560.00

FROM ROB SAUNERS AN SCOITA MCF.A;


06-Apr-09
432688

I. .,5:C-
$100.00
0.40

!) I ClO
40.00
2,665.00

RESPOND TO TIIR QUERIS; BC REVISE DESCRTION OF CANADIA PROCEEDINGS;

SCAN IN ATIACHS; REVISE COVER EMA; SEN TO SCOTIA MCFARAN


HR REQUEST FOR PREPARTION OF UPDATED TOP HOLDERS LIST FROM ROBERT SAUNER; SUBMIT REQUEST FOR LIST OF HOLDERS AN BREAK-DOWN

06-Apr-09

429180

$225.00

2.50

562.50

3,227.50

J. i- SLjoV

:# ,:;

Page #
Apr 30/09

Ru~ pate

PACIC ENERGY RESOURCES ..iD.

1426-0

OF BROKERS FROM BERNADET VlLARCA; TELEPHONE MESSAGE FOR JETI CRED

REGARING STATUS OF REVIG OF SHA


TRSFER REQUESTS WITH U.S. MONITOR;

CORRSPONDENCE WI TSX REGARING OBTAIG W AlR TO TH REQUIMENT OF HOLDING ANAL GENERA MEETIGS WITH SIX
MONTS OF YEAR EN; PREPAR TOP HOLDERS LIST FOR ROBERT SAUNERS; TELEPHONE CALL AN EMATO EVELYN LIGIAS TO FOLLOW-UP ON STATUS

OF AFIDAVITS OF MAING FOR PRESENG TO


06-Apr-09
431484
432689

lIC

COURT; Revise and review material re: Devlin Jensen application; conference to Monitor

$400.00 $100.00

3.50 2.10

1,400.00

4,627.50

07-Apr-09

MF TRSCRE AFFIDAVIT #2 OF DAR KATIC AND

210.00

4,837.50

REVISE (X); PREPAR EXHIT STAMS AN SCAN


IN EXITS; EMA TO MR. KATIC, MRSAUNERS,

MR MCMAON AN MS. MACIS; GATHR


07-Apr-09 429384
EXHITS FOR AFIDAVIT OF SERVICE; KM VAROUS CORRPONDENCE WITH ROB SAUNERS

$350.00 0.80

280.00

5,117.50

REGARING MATTRS REATED TO CHTE 11


HEARGS; CORRPONDENCE WITH CRSTY
432690

# fa ,; \6
$225.00
1.70

16,x
38250
5,500.00

07-Apr-09

lI

REGARING AGM REQUIMETS;


PREPAR MATERlS FOR COURT;

CORRSPONDENCE WI GAl ROPP REGARING


AFIDAVI OF DARN KA TIC; CORRSPONDENCE WI EVELYN LIGIAS ABOUT AFIDAVIS OF MAING FOR U.S. AN CANADIA HOLDERS; COMPLET TOP HOLDERS LIST AN EMA SAM TO ROBERT SAUNERS; CORRSPONDENCE WITH
ROBERT SAUNERS REGARING PROCEDURS BEING FOLLOWED FOR APPROVAL OF SHA

TRSFERS; CORRSPONDENCE WITH BERNADETTE

VILARCA RE SAM;
07-Apr-09
431495
432691

lIC

08-Apr-09

Prepare material and Afdavit; respond to emails; review draf report; conference to Markus MF DRAT AFFIDAVIT OF SERVICE AN REVISE (X); PREPAR EXHITS; PREP AR COPIES; DISSCUSS

$400.00
$100.00

4.00

1,600.00

7,100.00

4.30

430.00

7,530.00

Will MR CLAR TELEPHONE CALL TO 1R DMSION; PREP AR LETTER TO 1R DMSION; EMA LETTER AN AFFIDAVITS TO TR DMSION;
08-Apr-09
429210

BIN AFFIDAVIT (X4); HR CORRSPONDENCE WIll JERETI CREED REGARING


INCORRCT NEWS RELEASE POSTED ON PACIieS

$225.00

0.90

202.50

7,732.50

SEDAR PROFILE; CORRSPONDENCE WI APRI PENN OF BC SECURTIS COMMSSION TO ARGE


FOR REMOVAL OF SAM; PROVIE NOTICE OF SAM

1I;J.5C

TO JERETT CRED; CORRSPONDENCE WI JERETT CREED AN BERNADETT VlLARCA AN RON MCMAON REGARING APPROVAL OF SHA TRSFER REQUESTS;
08-Apr-09
432692
LB

~ l1000
$100.00

REVIW SEDAR FOR RECENT NEWS RELEASE

0.20

20.00

7,752.50

FllINGS; PRI NEWS RELEASE DATED APRI 3, 2009;

E-MA TO DARN KA TIC REQUESTIG HI


AUTORIATION TO USE HIS E-SIGNA TU TO PREPAR A MATERI CHAGE REPORT FOR SAM;

RECEIVD E-MA AUTORIATION; FILE MATERl


08-Apr-09
432694

lIC

CHAGE REPORT ON SEDAR RESPOND TO VAROUS E-MAS;

$400.00

0.50

200.00

7,952.50

Page #
'Apr 30/09
PACIFC ENERGY RESOURCES i.1'D.

1426-0

RUD; pate

08-Apr-09
08-Apr-09 08-Apr-09

431503 432693

HRC HRC

Review application, Afdavit, Statement, Einls and Wils re:

$400.00 $400.00
$400.00

3.00

1,200.00

9,152.50 9,392.50
10,192.50

filing
TELEPHONE TO SCOTIA; REVIW MATERI;

0.60
2.00
1.40

240.00
800.00
140.00

DISCUSSIONS WI MONIOR;
HRC PREPAR FOR COURT;

431827 429359

09-Ap-09

MF INSTRUCTIONS FROM MR CLAR TRSCRE TAPE

$100.00

10,332.50

_ ORDER OF APR. 9, 2009; LETIR TO

COMPUTRSHA; EMA TO MR OSBOUR AT


09-Apr-09

430825

OMN MAAGEMET CORP. HR REVIW STOCK OPTION DETAIS AN OBTAI

$225.00

0.50

112.50

10,445.00

ISSUED AN OUTSTANING CONFIRTION WI


REGAR T FILING FORM 1 MONTY REPORT WITH TORONTO STOCK EXCHGE;

09-Apr-09

431828 431829
431830

HRC
HRC

ATI CHAMERS;
VAROUS ATfANCE TO DRA AN ENTR

$400.00 $400.00 $400.00 $400.00 $350.00

1.00

400.00
1,000.00

10,845.00 11,845.00 12,045.00 12,285.00 12,425.00 12,465.00


12,690.00

09-Apr-09

2.50
0.50
0.60 0.40

09-Apr-09
14-Apr-09

ORDER: HRC SERVE ORDER; REPORT TO CLmNT;

200.00 240.00
140.00

431834
432696

HRC REVIW VAROUS EMAS;

15-Apr-09 15-Apr-09 15-Apr-09

KM TELEPHONE CALL FROM JERE CRED REGARING


TSX SUBMISSION;

432697
432698

TJ SEARCIlG SEDAR WEBSI FOR HISTORICAL FILINGS ON SEt'TEMBER 5, 2007; HR PREAR FORM OF DISCLOSUR ON BANUPTCY

$100.00
$225.00

0.40
1.00

40.00

225.00

STATUS OF COMPAN FOR PERONAL INORMTON FORMS; PREPAR FORM OF DlRCTORS RESOLUTON APPROVIG SUBMISSION OF LISTIG APPLICATION

TO TSX VETI EXCHAGE;


16-Apr-09

430215

KM ATIND TO PREPARTION OF DlRCTORS' RESOLUTON FOR MOVE TO TSXV;

$350.00

1.0

385.00

13,075.00

CORRSPONDENCE WI GREGG AMER AN


CRITY PARR REGARING SAM; RECENE SEDAR DOCUMNTS AN DISCUSS REACTON PROVISIONS

WITH GERRY TYONI;


16-Apr-09

430896

HR REVISIONS TO DISCLOSUR ON BANUPTCY STATUS FOR PERSONAL INORMTION FORMS AN

$225.00

0.80

180.00

13,255.00

FORM OF RESOLUTONS APPROVIG TSX VENT

LISTIG;
16-Apr-09

430163

LB

CREATE NEW SUB-FILE; UPDATE SUB-FIE LIST;

$100.00

0.40

40.00

13,295.00

PHOTOCOPY, SCAN AN COURR LE'ER TO TO WATERHOUSE CANADA REGARING TH SPLIT OF

INCENTIV WAR CERTIICATE NUER

19-Apr-09

430230
430609

IC-25G2; KM FILING;

$350.00
$100.00

0.70 0.50

245.00
50.00

13,540.00 13,590.00

20-Apr-09

NP REVIW SEDAR FOR RECENT NEWS RELEASE FILINGS; PRIT NEWS RELEASE DATED APRI 14,

2009; EMA TO DARN KA TIC REQUESTIG HIS AlIORIA TION TO USE HI SIGNATU TO

PREP AR A MATER CHGE REPORT FOR SAM;

PREAR MATE CHGE REPORT; FILE


MATERI CHGE REPORT ON SEDAR;

22-Apr-09

431023

HR EMA INQUIY FROM GERRY TYONI

$225.00

0.10

22.50

13,612.50

REGARING STATEMET FROM PRITIG COMPAN; REVIW PACIFC ENRGY'S TRUST

ACCOUN TO CONF PA YMNTNOT MAE BY DEVLIN JENSEN AN ADVISE MR TYONi OF SAM;

Page # 4
Ru~ pate Apr 30/09
P ACMC ENERGY REOURCES ..i'D.
1426-0

22-Apr-09 24-Apr-09

431680

HRC

EMS TO MR SAUNERS; REVIW EMA;

$400.00
$225.00

0.40 0.30

160.00

13,772.50
13,840.00

431040

HR TELEPHONE CALL FROM JERETl CRED WI INQUIS REGARING CERTAI SECTIONS OF TSX

67.50

VE EXCHGE'S PERSONAL INORMTION


FORM; REVIW SAM AN PROVIE RESPONSES TO

SAM;
27-Apr-09

431325

HR TELEPHONE CALL FROM REC DEXl TO OBTAI INORMTION ABOUTRE-REGISTRTION

$225.00

0.10

22.50

13,862.50

PROCEDURS FOR INCE WAR

CERTIICATES AN PROVIE DETAIS OF SAM;

27-Apr-09
29-Apr-09

431667

HRC REVIW FlLE; TELEPHONE CALL TO MONITOR;

$400.00

0.50

200.00 202.50

14,062.50
14,265.00

431844

HR RECEIV REREGlSlRTION REQUEST OF INCEN

$225.00

0.90

WART CERTIICATE FROM RBC DEX AN PREPAR ALL DOCUS RELATIG TO SAM AN
FORWAR TO RBC DEXI;

TI TOTAL
TOTAL GST ON FEES TOTAL SALES TAX

48.20 $14,265.00 713.25 998.55

UNILLED DISBUREMENTS TO
Date
02 -Apr-09 03 -Apr-09 03 -Apr-09

30 -Apr-09

Entry
428448

Code Description
D047
D001 D001

Payee

Reference
00781

Amount
25.00
17.85

WIIBAN DRA CHAGES *Wf TRSFERS - MACf


DOCUMATION
DOCUMATION DOCUMATION

428478 428519 428520 428539


429455 429456

DOCUATION
DOCUMTATION

00782

00782
00782 00782
00823 00823

5.40

03 -Apr-09
03 -Apr-09
14 -Apr-09 14 -Apr-09 14 -Apr-09

D001 D001
D001
DOOI

DOCUNTATION

7.70
1.40

DOCUATION
DOCUNTATION DOCUNTATION
DOCUMNTATION
CORPORATE COURRS LID.

DOCUATION
DOCUMATION

197.75

DOCUATION
DOCUMATION
CORPORATE COUR

32.90 5.60
32.49
32.13

429509
429677

D001 D041

00824
00825

15 -Apr-09 15 -Apr-09 15 -Apr-09

429680
429683

D045 D045

FEDERA EXPRESS COURR FEDERA EXPRES

00826

FEDERA EXPRESS COURR FEDERA EXPRESS


REC VISA - GLOBE & MA'"
RBC VISA

00826
29223

45.10
1,059.98

16 -Apr-09
16 -Apr-09

429938

430004
430045 430046 430047 430337

D001

DOCUMNTATION

DOCUMATION
DOCUMATION

00829
00831

3.50
10.50

17 -Apr-09

0001
D001 D001

DOCUNTATION
DOCUMNTATION DOCUMNTATION

17 -Apr-09
17 -Apr-09

21 -Apr-09

D026

MI BIK '"

DOCUATION DOCUATION MI BIK

00831
00831

21.70
14.70

00836

208.00

Page #
Run pate
PACIFC ENERGY RESOURCES.. L'D.

142~0
00836
00841
00841

pr 30/09

21 -Apr-09 23 -Apr-09

430338 430727
430728 430915

D026
D001

MI BIK

DOCUATION

MI BIK DOCUATION

22.00
18.55
1.75

23 -Apr-0
27 -Apr-09
29 -Apr-09

0001
D027

DOCUATION
QUICKA W INC.

DOCUATION
QUICKA W INC.

00843

73.01

431274
431275

D004
D004 D004
D004

TELECOPffR
TELECOPffR

TELECOPIE
TELECOPffR

00854
00854 00854

4.20

4.20 4.20
0.35 9.00
11.78

29 -Apr-09
29 -Apr-09

431276 431277
431058 431773

TELECOPIE
TELECOPffR

TELECOPffR TELECOPffR

00854
00848 00863

29 -Apr-09 29 -Apr-09
30 -Apr-09

D026
D005

MI BIK

MI BIK

LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHO

30 -Apr-09

431738 431739

0018
D018

TELECOPIER-LONG DISTANCE TELECOPIER-LONG DISTAl TELECOPIER-LONG DISTANCE TELECOPIER-LONG DISTAl

00862
00862

2.32 0.15

30 -Apr-09

DISBUREMNT TOTAL
TOTAL GST ON DISBUREMES
TRUST ACCOUNT
No.

$1,873.21 29.01

Date

Description

Reference

Pay Outs

Receipts

04/22/94 04/28/94

Recived From: .

TR
CH

75,000.00

100.00

Paid To: .
Paid To: .

04/28/94
04/28/94

CH CH CH

8,000.00
576.05

Paid To: . Paid To: .

66,000.00
8,500.00

05/13/94
10/03/96 10/03/96
i 0/03/96

Received From: .
Received From: .
Received From: .

TR TR TR TR TR TR TR TR TR TR TR

21,500.00
17,000.00

8,500.00
29,750.00

10/03/96
10/03/96 10/03/96

Received From: .
Received From: .
Received From: .

5,000.00
-21,500.00

10/03/96
1

Received From: . Received From: . Received From: .


Received From: .

21,250.00
10,200.00

10/03/96
10/03/96

5,100.00
18,700.00

10/03/96
10/03/96

Received From: .

VERIFICATION

STATE OF DELAWAR
COUNY OF NEW CASTLE
being duly sworn accordig to law, deposes and

H. C. Ritchie Clark, Q.C., after

says:
a) I am Associate Counsel of

the applicant law fi Jensen Luny MacInes

Law Corporation.
b) I am thoroughly famliar with the work performed on behalf of the

Debtors by the lawyers and paraprofessionals of Jensen Luny MacInes Law Corporation.
c) I have reviewed the foregoing Application and the facts set forth therein

are tre and correct to the best of my knowledge, inormation and belief. Moreover, I have
8,
reviewed DeL. Ban. LR 2016-2 and the Admstrative Order entered on or about April

2009, and submit that the Application substantially complies with such Rule and A.der.

, '-ji
//

SWORN AN SUBSCRIED
before me ths yoft.

,2009.

IIAUREEN E. BAIRD
Barrister &: Solii:ior

P.O. Box 12077 Suite 2560 - 555 West Hastings Street Vancouver, B.C. VeB 4N5

68773-001 \DOCS_DE: 147450.1

IN TH UNTED STATES BANUPTCY COURT


FOR TH DISTRICT OF DELAWAR

Inre:
PACIFIC ENERGY

RESOURCES LTD., etai., 1


Debtors.

) ) ) ) )

Chapter 11

Case No. 09-10785 (KC) (Jointly Admstered)

NOTICE OF REGISTRATION AS

LIMTED LIAU.iTY P ARTNRSIDP AN NAME CHAGE


PLEASE TAK NOTICE that effective as of

May 1, 2009, Devlin Jensen is

registered as a Law Corporation and has changed its name to Jensen Lwmy MacInes Law Corporation.
Dated:

Vancouver, British Columbia


June 23, 2009

JENSEN L MAC
H.C.13.t 'e Clark, Q.C. P.O. Box 12077 Suite 2550 - 555 W. Hastings Street Vancouver, BC V6B 4N5
Telephone: 604-684-2550

Fax: 604-689-0916

i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax
identication number, are: Pacifc Energy Resources Ltd. (3442); Petroeal Acqusition Coip. (6249);

Pacific Energy Alaska Holdigs, LLC (tax I.D. # not availble); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operatig LLC (7021); San Pedro Bay Pipelie Company (1234); Cameros Energy, Inc. the Debtors is 111 W. Ocean
(9487); and Gotland Oil, Inc. (5463). The mailing address for all of

Boulevard, Suite 1240, Long Beach, CA 90802.

y-" b-i t (, B 1/ -t.: -:M i s


Fe iu " a u./TR. -i~ L~ A-t~(r t:

IN TH UNTED STATES BANUPTCY COURT


FOR THE DISTRCT OF DELAWAR

Inre:
PACIFIC ENERGY RESOURCES LTD., et ai., 1

) )

Chapter 1 1

) )
)

Case No. 09-10785 (KC)


(Jointly Adminstered)

Debtors.

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

Hearing Date: Only If Objections Are Timely Filed

SECOND MONTHY APPLICATION FOR COMPENSATION AN REIMBUREMENT OF EXPENSES OF

JENSEN LUN MACINS LAW CORPORATION, AS


CANADIA COUNSEL TO THE DEBTORS AN DEBTORS IN POSSESSION, FOR THE PERIOD FROM MAY 1. 2009 THROUGH MAY 31, 2009
Name of Applicant:

Jensen Lwmy MacInes Law Corporation


Debtors and Debtors in Possession
Nunc Pro Tunc to March 9, 2009 by order entered on or about April 29, 2009

Authorized to Provide Professional Services to:


Date of

Retention: .

Period for which Compensation and Reimbursement is Souclt: Amount of Compensation Sought as Actual,
Reasonable and Necessar:

May 1, 2009 though May 31, 2009


$5,320.50
$675.39

Amount of Expense Reimbursement Sought, including taxes, as Actual, Reasonable and

Necessar:
Amount of compensation sought for as Actual Reasonable and Necessar for Todd, McMahon Inc., Cour appointed Monitor,
includig taxes

$26,250.00

This is a:

i monthly

interi

_ fial application.

One prior fee application has been filed.


i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax identification
number, are: Pacifc Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacifc Energy Alaska

Holdigs, LLC (ta LD. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operatig LLC (7021); San Pedro Bay Pipelie Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The
mailg address for all of

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

68713.00 l\DOCS_DE: 147450.1

JLM LAW CORPORATION PROFESSIONALS

,"

H. :C. Ritchie Clark Q.C. Associate Counsel 1991; Member


of

$400.00.

6.1

$2,440.00
$70.00

Law SocietyofBC since 1974


$350.00
0.2
11.5
1.6 1.4

Kathleen C. MacInes
Hourak Rahan-Gorji

Parer 2005; Member of Law

Society of Be since 1994


Counsel 2006; Member of Law

$225.00
$100.00 $45.00
$

$2,587.50
$160.00 $63.00

Society of BC since 2006

Noris Pez Grace Do lIo

Legal Assistant

Legal Assistant

Grand Total:

Total Hours: Blended Rate:

5,320.50 20.8 255.79

COMPENSATION BY CATEGORY

*ii,!i.f\ffl.i~(ff~?:~~Jit:;:

;tjH,M:~;ft('J~r!~;Wr~;~~~,~~lt~~~~~~~~~t'.~~;!l.;f;i\;!':';i;,~i;!~:~'a ~ii;\J:\i:~;~~t;3-~?if~~~~~~-::_.

Case Adminstration General Business Advice Stay Litigation

$223.00 $2,657.50 $2,440.00

68773-001 \DOCS_DE:

147450.

JLM EXPENSE SUMMARY

Documentation and

photoco .
Postage
Long Distance

$1.96 $1.00

TODD MCMAHON INC. PROFESSIONALS

Ronald G. McMahon

Licensed Trustee in Banptcy


(Licensed Trustee since 1977)

53.0

T.A. Chack

Estate Admstrator, Charered


Accountant, Member of the Intitute B.C. since of Charered Accounts of
1966

$250.00

30.0

$7,500.00

Jennfer Prior

File Admstrator
Grand Total: Total Hours:
Blended Rate:
$ 26,505.00

$65.00

7.0

$455.00

$ 90.0
$ 277.77

2 PSZ&J may use one or more servce providers. The service prviders identied herein below are the pri

servce providers for the categories described.

68773-001 \DOCS_DE: 147450.1

IN TH UNTED STATES BM'KUPTCY COURT

fu~ )

FOR THE DISTRCT OF DELAWAR

Chapter 11

) PACIFIC ENERGY RESOURCES LTD., et ai., 3 )

Debtors. )
)

Case No. 09-10785 (KC) (Jointly Admstered)

Objection Deadline: Aug. 5, 2009 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed

SECOND MONTHLY APPLICATION FOR COMPENSATION

AN REIMBUREMENT OF EXPENSES OF JENSEN LUN MACINS LAW CORPORATION, AS CANADIA COUNSEL TO TH DEBTORS
AN DEBTORS IN POSSESSION, FOR THE PERIOD FROM MAY 1. 2009 THROUGH MAY 31. 2009
Title 11 of

Puruant to sections 330 and 331 of

the United States Code (the


Procedure (collectively, the
Under 11 US.C. 105(A) and

Banptcy "Banptcy Code"), Rule 2016 ofthe Federal Rules of

"Banptcy

Rules"), and the Cour's "Admstrative Order

331 Establishing Procedures for Interim Compensation and Expense Reimbursement of

Professionals and Committee Members," entered on or about April 8, 2009 (the "Admstrative

Order"), Jensen Luny MacInes Law Corporation ("JLM" or the "Fir"), Canadian counsel to
the Debtors and Debtors in Possession ("Debtors"), hereby submits its Second Monthly
Application for Compensation and for Reimburseme.t.of Expenses for the Period from May 1,

2009 through May 31, 2009 (the "Application").

3 The Debtors in these cases, along with the last four digits of ea'ch of the Debtors' federal tax identification
number, are: Pacifc Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacifc Energy Alaska

Holdigs, LLC (tax I.D. # not avaiable); Cameros Acquisition Corp. (5866); Pacifc Energy Alaska Operatig LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The
mailg address for all of

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

68773-00 l\DOCS_DE: 147450.1

By this Application JLM seeks a monthy interi allowance of compensation in

the amount of$5,320.50 and actual and necessar expenses, includig applicable taes, in the
amount of $675.39, for a total allowance of$5,995.89 and payment of $4,256.40 (80% of

the

allowed fees) and reimbursement of

$675,39 (100% oftle allowed expenses and taxes) for a

total payment of $4,93 1 :79 for the period May 1, 2009 though May 31, 2009 (the "Interi
Period"). By ths application, JLM also seeks a monthy interim allowance of compensation for

Todd McMahon, Inc., the British Columbia Supreme Cour appointed Monitor, in the amount of
$26,505.00 in actual and necessar expenses, including applicable taxes in the amount of
$21,204.00 (80% of $1,250.00 for a total allowance of$27,755.00 and payment of

the allowed

fees) and reimbursement of$1,250.00 (100% of

the allowed expenses and taxes) for a total

payment of$21,454.00 for the period March 9th, 2009 tboughMay 31S\ 2009. In support of

ths

Application, JLM respectfuly represents as follows:

Background
1. On March 9, 2009 (the "Petition Date"), the Debtors filed volunta
petitions for relief under chapter 11 ofthe Banptcy Code. The Debtors continue in

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

the Banptcy Code. A Committee of

Unsecured Creditors ("Commttee") was appointed on or about March 19, 2009. No trstee or
exaner has been appointed in the Debtors' chapter 11 cases.

2. The Cour has jursdiction over this matter pursuant to 28 U.S.C. 157

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

68773-001 \DOCS -E: 147450.1

3. On or about April

8, 2009, the Cour entered the Adminstrative Order,

authorizing certai professionals ("Professionals") to submit monthly applications for interi

compensation and reimbursement for expenses, pursuant to the procedures specified therein.

The Admstrative Order provides, among other things, that a Professional may submit
the
monthly fee applications. Ifno objections are made withi twenty (20) days afer service of

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. Begig

with the period ending May 31,2009, at three-month intervals, each Professional shall file and
serve an interi application for allowance of

the amounts sought in its monthly fee applications

for that perod. All fees and expenses paid are on an interi basis until fial allowance by the

Cour.
4. The retention of JLM as Canadian counsel to the Debtors, was approved

effective as of

the Petition Date by ths Cour's "Order Under Section 327(a) of

the Banptcy

Code and Rule 2014 of the Federal Rules of Banptcy Procedure and Local Rule 2014- 1
Authorizing the Employment and Retention of

Devlin Jensen as Canadian Counsel for the

Debtors and Debtors in Possession Nunc Pro Tunc to the Petition Date," entered on or about
April

29, 2009 (the "Retention Order"). The Retention Order authorized Devlin Jensen to be

compensated on an hourly basis and to be reimbursed for actual and necessar out-of-pocket

expenses. Effective May 1S\ 2009, Devli Jensen changed its name to Jensen Lwmy MacInes
Law Corporation.

68773-001 \DOCS_DE: 147450.1

JLM's APPLICATION FOR COMPENSATION AN FOR REIMUREMENT OF EXPENSES

Compensation Paid and Its Source


5. All servces for which JLM requests compensation were performed for or

on behalf of

the Debtors.
6. JLM has received no payment and no promises for payment from any

source other than the Debtors for servces rendered or to be rendered in any capacity

whatsoever in connection with the matters covered by ths Application. There is no agreement
or understanding between JLM and any other person other than the pricipals of JLM for the
sharg of compenaton to be received for services rendered in ths case. JLM has received
payments from the Debtors durg the year prior to the Petition Date in the amount of

$287,890.77, including the Debtors' aggregate filing fees for Canadian stay litigation, in
connection with the preparation of initial documents and its prepetition representation of the
Debtors. JLM was curent as of

the Petition Date.

Fee Statements
7. Two fee statements for the Interim Period are attached hereto as Exhbits
A and B. These statements are divided between the Ganadian Companies' Creditors
Arrangement Act Proceedings and general servces rendered for the Debtors and they each

contai hourly breakdowns and describe the time spent by each attorney and paraprofessional
durg the Inter Period. To the best of JLM' s lrowledge, this Application complies with

sections 330 and 331 ofthe Banptcy Code, the Banptcy Rules and the Admstrative

68773-00 i \DOCS_DE: 141450.1

Order. JLM's time report are intially handwrtten by the attorney or paralegal performg the
described servces. The time reports are organzed on a daily basis. JLM's charges for its
professional servces are based upon the tie, natue, extent and value of such services and the

cost of comparable services. JLM has no charges related to any non-working "travel tie".

All amounts, for fees, expsenses, or taxes, are expressed in Canadian Dollars.

Actual and Necessary Expenses


actual and necessary expenses incured by JLM for the

8. A sumar of

hiteri Perod is attached hereto as par of

Exhibits A and B. JLM customarly charges $0.35

per page for photocopying expenses related to cases, such as ths one, arsing in British

Columbia. JLM's photocopyig machies automatically record the number of copies made
when the person that is doing the copyig enters the client's account number into a device

attached to the photocopier. JLM summarzes each client's photocopyig charges on a daily
basis.

9. JLM charges $2.00 per page for out-going facsimle transmissions. There
is no additional charge for long distance telephone calls on faxes. The charge for outgoing
facsimile transmissions reflects JLM's calculation of

the actual costs incured by JLM for the

machies, supplies and extra labor expenses associated with sendig telecopies and is
reasonable in relation to the amount charged by outside vendors who provide simlar servces.
JLM does not charge the Debtors for the receipt of faxes in this case.

10. With respect to providers of on-line legal research servces (M., LEXIS
and QUICKLA W), JLM charges the standard usage rates these providers charge for

68773..01\DOCS_DE:147450.1

computerized legal research. JLM bills its clients the actual amounts charged by such servces,

with no premium. Any volume discount received by JL is passed on to the client.


11. JLM believes the foregoing rates are the market rates that the majority of
law fis charge clients for such services. In addition, JLM believes that such charges are in

accordance with the provisions of

the B.C. Legal Professions Act.

Summary of Services Rendered


12. The names ofthe parers and associates of JLM who have rendered

professional services in these cases durg the Interi Period, and the paralegals and case
management assistants of JLM who provided services to these attorneys durg the Interi

Period, are set forth in the Invoices attached as Exhibits A and B.


13. JL, by and through such persons, has conducted proceedings in B.C.

pursuant to the Companes Creditors Arangement Act, prepared and assisted in the preparation
of

varous motions and orders submitted to the B.C. Cour for consideration, advised the

Debtors on a regular basis with respect to varous matters in connection with the Debtors'

banptcy cases and business, and performed all necessar professional services which are
described and narated in detail below. JLM's efforts have been extensive due to the size and
complexity of

the Debtors' banptcy cases.


14. The Supreme Cour of

British Columbia, pursuant to the Company


the Cour, Todd McMahon Inc. as

Creditors' Arrangement Act, appointed, as an Offcer of

Monitor and Inormation Offcer in the Canadian Company Creditors' Arrangement Act
proceeding.

68773-001 \DOCS_DE: 147450. i

15. The appointment of

such Monitor is mandatory

pursuant to the provisions

of

the Company Creditors' Arrangement Act. The Monitor cares out those fuctions as

directed by the British Columbia Supreme Cour and, in parcular, from tie to time was
ordered to fie reports with the B.C. Supreme Cour as to the progress of

the banptcy

litigation. Although appointed by the British Columbia Supreme Cour, the Monitor's fees are
for the account of and to be paid by the Debtors. JLM also seeks payment of the fees of the
Monitor.
16. The names of the parers and associates of

the Monitor who have

rendered professional services in these cases durg the period March 9, 2009 though May 31,
2009 and the Case Management Assistants ofthe Monitor who provided services to the Monitor
durg the interi penod are set out in the invoice attached as Exhbit C. The IteITed hours

charged by the Monitor are set fort in the pre-biling sumar attached as Exhbit D.

Summary of Services by Project

17. The servces rendered by JLM durg the Interi Period can be grouped
into the categories set forth below. JLM attempted to place the servces provided in the

category that best relates to such services. However, because certai services may relate to one
or more categories, services pertaining to one category may in fact be included in another
category. These services performed, by categories, are generally described below, with a more

detailed identification of the actual servces provided set fort on the attached Exhbits A and B

which identifies the attorneys and paraprofessionals who rendered services, along with the

68773-001 \DOCS_DE: 147450.1

number of

hours for each individual and the total compensation sought for each. JLM's

computerized tie keeping program does not permt the segregation of services on one file into
tasks. The following groupings were calculated manually, from the computerized records set

forth in Exhbits A and B.

A Case Administration
18. Durg the Inter Period, the Fin, among other thigs: (1) reviewed

correspondence and pleading and forwarded them to appropriate

paries; (2) maintaied a

memorandum of Critical Dates; (3) maintained document control; (4) prepared Cour materials;
and (5) maintained service lists.
Fees: $223.00

Hours: 3.0

B. General Business Advice


19. Ths category includes work related to general business issues. Durg the
Interi Period, the Fin, among other thgs: (1) attended to communcation procedures

issues; (2) prepared for and paricipated in case status conferences with the client; (3) attended
to Board of

Directors issues; and (4) corresponded.and conferred regarding general business

advice and exchange issues.


Fees: $2,657.50

Hours: 11.7

C. Stay Litigation

20. This category includes work related to the stay obtained pursuant to the

Company Creditors Arangement Act. Durg the Interi Period, the Fin, among other
thigs: (1) performed work relevant to the Companies' Creditors Arrangement Act

68773-001 \DOCS-E: 147450.1

Proceedings; (2) drafted and served Orders and material; (3) performed research; and (4)

corresponded and conferred regarding Canadian stay issues as affectig the banptcy
litigation.
Fees: $2,440.00

Hour: 6.1

Valuation of Services
21. Attorneys and paraprofessionals of

JLM expended a total 20.8 hours in

connection with their representation of

the Debtors durg the Interi Period, as follows:

JLM LAW CORPORATION PROFESSIONALS

H. C. Ritchie Clark Q.C. Associate Counsel 1991; Member of Law Society ofBC since 1974

$400.00.

6.1

$2,440.00
$70.00

Katheen C. MacInes
Hourak Rahan-Gorji

Parer 2005; Member of

Law

$350.00 $225.00 $100.00 $45.00


$5,320.50 $ 20.80 $ 255.79

.2

Society of BC since 1994


Counsel 2006; Member of Law

11.5
1.6 1.4

$2,587.50

Society ofBC since 2006


Noris Pez Grace Doglio
Legal Assistant

Le a1 Assistant
Grand Total: Total Hours: Blended Rate:

$160.00 $63.00

22. Trutees, professionals and paraprofessionals of

Todd McMahon Inc.

expended a total of90.0 hours in connection with its fuction as Cour appointed Monitor durg
the period March 9,2009 through May 31,2009, as follows:

68773-001 \DOCS_DE: 147450.1

TODD MCMON INC.

Licensed Trustee in Banptcy


(Licensed Trustee since 1977)

T.A. Chack

Estate Admstrator, Charered


Accountant, Member of the I:stitute of Charered Accounts orRC. since
1964

$250.00

30.0

$7,500.00

Jenner Prior

File Admstrtor
Grand Total: Total Hours:
$ 26,505.00

$65.00

7.0

$455.00

$ 90.0
$ 294.50

Blended Rate:

23. JLM is required by law to charge, collect and remit to the relevant
Governental Authority Provincial Social Servces Tax in an amount equal to 7% of fees
charged and Federal Goods and Servces Tax in an amount equal to 5% of fees charged and of
certai expenses incured. The required amounts total Social Services Tax in the amount of
$372.44 and Goods and Services Tax in the amount of

$267.79.

24. Todd McMahon Inc. is required by law to charge, collect aid remit to the
relevant Governental Authority Federal Goods and Services Tax in an amount equal to 5% of

fees charged and of certain expenses incured. The requied amounts of

Federal Goods and

Servces Tax total $1,250.00. The Monitor is not required to collect and remit Provicial
Social Servces Tax.
25. The natue of

work performed by these persons is fully set fort in

Exhbits A. B and C attached hereto. These are JLM's and the Monitor's normal hourly rates

68773-001 \DOCS_DE: i 47450.1

for work of

this character. The reasonabl,e value of

the servces rendered by JLM for the

Debtors durg the Interi Period is $5,320.50 and ofthat rendered by the Monitor is

$26,505.00.
26. In accordance with the factors enumerated in section 330 of

the

Banptcy Code, it is respectfully submitted that the amount requested by JLM is fair and
reasonable given (a) the complexity of

the case, (b) the time expended, (c) the natue and extent

of the services rendered, (d) the value of such services, and ( e) the costs of comparable services

other than in a case under the Banptcy Code. Moreover, JLM has reviewed the
requirements of

DeL. Ban. LR 2016-2 and the Admstrative Order and believes that this

Application complies with such Rule and Order.

WHREFORE, JLM respectfully requests that, for the period May 1, 2009
through May 31, 2009 an interi allowance be made to JLM for compensation in the amount of

$5,320.50 and actual and necessary expenses in the amount of

$675.39 for a total allowance of


the allowed fees) and reimbursement of

$5,995.89, and payment of

$4,256.40 (80% of

$675.39

(100% of the allowed expenses) be authorized for a total payment of $4,931.79. By this
application, JLM also seeks a monthy interi allowance of compensation for Todd McMahon,
Inc., the Cour appointed Monitor, in the amount of

$26,505.00 in actual and necessar expenses,

including applicable taxes in the amount of$1,250.00 for a total allowance of$27,755.00 and
payment of $21,204.00 (80% ofthe allowed fees) and reimbursement of$1,250.00 (100% of

the

allowed expenses and taxes) for a total payment of$21,454.00 for the period March 9th, 2009

68773-001 \DOCS-E: 147450.1

through May 31 st, 2009 (the interi periods), and for such other and fuer relief

as this Cour may deem jus and proper.

Dated: July 22, 2009

JENSEN L

ORPORATION

H. C. Ritc' lark, Q. .
P.O. Box 20n,
Suite 2550,555 West Hastigs Street

Vancouver, BC V6B 4N5


Telephone: 604-684-2550 Facsimle: 604-684-0916

Canadian Counsel for Debtor and Debtor in Possession

68773-001 \DOCS_DE: 147450.1

~ t. . i'b,t l)

J ENSENLUNNyMACINNES
Law Coiporaton

DATE: FILE NO:


BilL NO:

12/JUN/09

1426-0 KM
42176
128913258 858909377 138724646 814022349

OUR GST REG.#:

858992035

~ rr ~(l~'p' y If!,. __ 'ol.!il' ~ ,'l.; ., .:.


PACIFIC ENERGY RESOURCES LTD. #1240 - 111 WEST OCEAN BOULEVARD

LONG BEACH, CA 90802


ATTENTION: MR. GERRY TYWONIUK

RE: BANKRUPTCY ---------------TO OUR FEES FOR SERVICES RENDERED IN CONNECTION WITH THE FOllOWING:

Date
04/MA Y 109 06/MA Y 109 06/MA Y 109 06/MA Y 109

Lawyer
HRC HR HRC

Staff

DescriptIon
REVIEW FILE; TELEPHONE TO MONITOR; SEDAR FILE DIP DOCUMENTS; EMAIL ROB SAUNDERS EMAIL TO SCOTTA MACFARLANE AND ROB SAUNDERS; EMAIL CORRESPONDENCE WITH BERNADETTE VILLARICA REGARDING CCM ORDER AND PROVISIONS FOR COMPLETING TRANSFERS ON EXPIRATION OF 20 DAY PERIOD;

Hours
0.50 0.20 0.20 0.10 0.30

Amount
$200.00 $45.00 $80.00 $4.50

GD
HR

07/MAY/09

$67.50

07/MAY/09
11/MAY/09
12/MA Y 109 13/MA Y 109 15/MA Y 109 22/MA Y 109 22/MA Y 109 25/MA Y 109

HRC
HRC
KM

REVIEW FilE; REVIEW ORDER; DISCUSS FIRM


CHANGE; REVIEW PAYMENT APPLICATION; EMAIL COUNSEL FOR DEBTORS; REVIEW VARIOUS EMAILS FROM SCOTTA MCFARLANE; REVIEW MATERIALS; PREPARE MATERIALS; PREPARE MATERIALS; DRAFT APPLICATION; REVISE VARIOUS DOCUMENTS; DRAFT NOTICE OF REGISTRATION; SCAN AND EMAIL

1.00

$400.00
$240.00

0.60
0.20 0.50 0.80 1.00 1.50 1.00

$70.00
$200.00 $320.00 $400.00 $600.00 $45.00

HRC HRC HRC HRC

GD

TO SCOTTA MCFARlANE AND ROB SAUDERS;


RES

END EMAIL;

26/MAY/09

GD

RESEND EMAIL TO SCOTIA MCFARlAND AND ROB SAUNDERS; TELEPHONE SCOTIA


MCFARLAND;

0.30

$13.50

Total Taxable Fees:

$2,685.50

PO BOX 12077, Suie 2550, 555 West Hatings Street, fIbour Centre Tower Vancouver, B.C Caada V6B 4N5; Telephone: (604) 684-2550, Fax: (604) 684-0916
An Association of Law G:rporations

Total Fees
DISBURSEMENTS AND O/C:

$2.685.50

Taxable Disbursements:
DOCUMENTATION LONG DISTANCE TELEPHONE CANADA POST Total Taxable Disbursements and O/C:

16.10 0.50 0.98

$17.58 $17.58

TOTAL DISBURSEMENTS AND O/C:

TOTAL FEES:
5.00% GST on Taxable Fees and Disbursements

$2,685.50
$135.16 $187.99

7.00% SST on Taxable Fees

TOTAL FEES, DISBURSEMENTS AND TAXES:


PREVIOUS OUTSTANDING ACCOUNT -(NV. #42091

$3.026.23

$31,551.37 $14,135.96
$48.713.56

PREVIOUS OUTSTANDING ACCOUNT -INV. #42146


TOTAL AMOUNT DUE AND OWING
THIS IS OUR ACCOUNT HEREIN, JENSEN LUNNY MACINNES LAW CORPORATION

PER:

KA LE N ES

'~ ABLE ON RECE1~'8~;I";G ,::-O:J PER MONTH (18% PER YEA) AFTER 30 DAYS E. . O.

Ei.Ju'Lt ~
J ENSENLUNNyMACINNES
Law Corporation

DATE: FILE NO: BILL NO:

12/JUN/09

1426-0 KM
42176
128913258 858909377 138724646 814022349

OUR GST REG.#:

858992035
PACIFIC ENERGY RESOURCES LTD. #1240 - 111 WEST OCEAN BOULEVARD

FILE COPY

LONG BEACH, CA 90802


ATTENTION: MR. GERRY TYWONIUK

RE: GENERAL
TO OUR FEES FOR SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:

Date Lawyer Staff Description Hours Amount


01/MAY/09 HR PREPARE FORM OF RESPONSE TO ALBERTA. 2.40 $540.00
SECURITIES COMMISSION PER

INSTRUCTIONS FROM GERRY TYONIUK TO


DO SAME; PREPARE FORM OF CEO AND CFO CERTIFICATES FOR RESTATED MD&A FILING, AND COVER LETTER AND NEWS RELEASE, ALL RELATING TO SAME;

01/MAY/09 NP CREATE NEW SUBFILE; UPDATE SUBFILE 0.20 $20.00


LIST;

04/MAY/09 NP SEARCH SEDAR FOR THE DISSEMINATION 0.10 $10.00


OF A NEWS RELEASE BY THE COMPANY;

05/MAY/09 HR DRAFT ENCLOSURE LETER TO MATERIALS 1.40 $315.00


TO BE FILED WITH ALBERTA SECURITIES COMMISSION; FINALIZE MATERIALS AND FILE SAME WITH ALBERTA SECURITIES COMMISSION; PREPARE DIP DOCUMENTS FOR SEDAR FILING;

06/MAY/09 HR CORRESPONDENCE WITH CRISTY PARKER 0.90 $202.50


AND BERNADETTE VILLARICA TO OBTAIN UPDATES ON OPTIONS AND SHARES FOR MONTHLY TSX FILING; PROVIDE UPDATED LANGUAGE FOR INTERIM MD&A ON STATUS OF CCM FILINGS;

07/MAY/09 HR REVIEW CHANGES TO STOCK OPTIONS AND 1.00 $225.00


COMPLETE FORM 1 WITH TSX;

08/MAY/09 HR REVISE MATERIAL CHANGE REPORT FOR DIP 0.30 $67.50


DOCUMENTS AND SEDAR FILE SAME; EMAIL CONFIRMATION OF FILING TO GERRY

TYONIUK;
11/MAY/09 HR RECEIVE REQUESTS (X4)

FORRE- 3.10 $697.50

REGISTRATION OF INCENTIVE WARRANT


PO BOX 12077, Suie 2550, 555 West Hatis Street, Habour Centre Tower

Vancouver, B.C Caada V6B 4N5i Telephone: (604) 684-2550, Fax: (604) 684-0916

An Association of Law Corporatons

11/MAY/09
121MA Y 109

NP
HR

CERTIFICATES; PREPARE ALL NEW SECURITIES AND DOCUMENTS RELATING TO SAME; COURIER DOCUMENTS TO RECIPIENTS; REVIEW COMPANY'S RECENT FILINGS ON SEDAR; REVISE COVER LETTER AND NEWS RELEASE (RELATING TO RESTATED MD&A) AND EMAIL

0.10
1.10

$10.00

$247.50

COPIES OF SAME TO GERRY TYONIUK AND DARRENKATIC FOR SIGNATURE; OBTAIN

12/MA Y 109

NP

14/MA Y 109

HR

EXECUTED DOCUMENTS AND SEDAR FILE SAME; EMAIL CONFIRMATION OF FILING TO BARB THOMPSON OF ALBERTA SECURITIES COMMISSION; TELEPHONE CALL FROM RBC DEXIA REGARDING PROCEDURES TO BE FOLLOWED FOR REMOVAL OF US LEGENDS; FILE ANNUAL CERTIFICATES OF THE CEO AND CAFO WITH THE BCSC, THE ASC, AND THE OSC THROUGH SEDAR; PREPARE FORM OF INTERIM CEO AND CFO CERTIFICATE AND EMAIL SAME TO GERRY

0.20
0.30

$20.00 $67.50

TYONIUK;
15/MA Y 109

NP

19/MA Y 109

NP NP

20/MA Y 109

22/MA Y 109

NP

26/MA Y 109
28/MA Y 109

NP
HR

PREPARE MATERIAL CHANGE REPORT IN ACCORDANCE WITH N151-102 FOR THE COMPANY'S NEWS RELEASE DATED MAY 13, 2009; EMAIL TO D. KATIC REGARDING MATERIAL CHANGE REPORT; SCAN MATERIAL CHANGE REPORT AND NEWS RELEASE; FilE A MATERIAL CHANGE REPORT IN RESPECT OF THE COMPANY'S NEWS RELEASE DATED MAY 13, 2009; EMAIL TO D. KATIC REQUESTING AUTHORIZATION TO USE E-SfGNATURE IN RESPECT OF THE COMPANY'S NEWS RELEASE DATED MAY 15, 2009; RETRIEVE A COpy OF THE COMPANY'S NEWS RELEASE DATED MAY 15, 2009 FROM SEDAR; EMAIL TO D. KATIC REQUESTING AUTHORIZATION TO USE D. KATIC'S ESIGNATURE TO PREPARE A MATERIAL CHANGE REPORT IN RESPECT OF THE COMPANY'S NEWS RELEASE ISSUED ON MAY 15, 2009; CHECK SEDAR WEBSITE FOR NEW NEWS RELEASES ISSUED BY THE COMPANY; RECEIVE RE-REGISTRATION REQUEST FOR INCENTIVE WARRANT CERTIFICATE AND PREPARE ALL DOCUMENTS RELATING TO
SAME;

0.20

$20.00

0.10
0.50

$10.00

$50.00

0.10

$10.00

0.10
0.50

$10.00
$112.50

Total Taxable Fees:

$2,635.00

Total Fees
DISBURSEMENTS AND O/C:
Taxable Disbursements:

$2.635.00
, ;.

DOCUMENTATION LONG DISTANCE TELEPHONE CANADA POST Total Taxable Disbursements and O/G:

",I.

16.10 0.50 0.98


$17.58
$17.58

TOTAL DISBURSEMENTS AND OIC:

TOTAL FEES:
5.00% GST on Taxable Fees and Disbursements

$2,635.00
$132.63 $184.45

7.00% SST on Taxable Fees

TOTAL FEES, DISBURSEMENTS AND TAXES:

$2.969.66

PREVIOUS OUTSTANDING ACCOUNT -INV. #42091

$24,353.93
$3,743.06

PREVIOUS OUTSTANDING ACCOUNT -INV. #42146


TOTAL AMOUNT DUE AND OWING
THIS IS OUR ACCOUNT HEREIN, JENSEN LUNNY MACINNES LAW CORPORATION

$31.066.65

PER:~J
INN-ES -'--- -"'" . .

Ilmw PAYABLE ON RECEIPT BEARING INTEREST OF 1.5% PER MONTH (18% PER YEAR) AFTER 30 DAYS E. & O.E.

I,Pl
Apru24, 2009

Cv.ib,+ c, ~

ilfTODD McMAON INC

#525 -744 West Hastigs Street


Vancouver, B.C. V6C lA5 Phone: (604) 697 - 8800
Fax: (604) 647 - 0265

lRlJ IN &NUP

Pacifc Energy Resources Limted


c\o Devlin Jensn P.O. Box 12077
555 West Vancouver

Hastigs St B.C.

V6B 4N5

Att: Mr. RC. Ritchie Clark, Q.C.

Re: IN 1H MATTR OF TI COMPANS CREITORS ARGEME ACT


and P ACIFiC ENRGY RESOURCES LIMD.

To our prfessiona servces in preparg and :fg the


Supreme Cour of

Inormation Ofcer's (Monitor's) Firt Report to The British Columbia


$25,000.00
1.250.00

Our Fee

GST

$26250.00

l?C4( ~
TODD McMAON INC.

r Ex..ib,l b

PACIFIC ENERGY RESOURCES UMITED


IN THE MATTER OF 'THE COMPANIES' CREDITORS ARRANGEMENT ACT, R.S.C. 1985,c. C-3f1, as amel1d~d

Summary ofth Information Offcr's (MonltGr) Time Incurre Hrs. Rate . $ Amount
RG. McMahon

53.00 $360 $18,550


'so.

TA Chack
Clerical

00 $250 $7,500
$26,505

7.00 $65 $455

R.G. McMahon. Information Officer (Moritor)


Feb 17/D9 Mar 23/09
Mar 30/09 Mar 31/09
April April

1.00 Request to accept Court appointment


3.00 InlUal review Counsel

3.00 Counsel and review share transactions


3.00 Counsel. documentation review ami share transactions
4.00 Preliminary FJS review

1/09

2109 April 3/09

4.00 Discussion Counsel and F/S

AprilS/09 April 7/09


April BID9

6.00 Report writing 6.00 Report writing


6.00 Report Writing

3.00 Filing report

Aprl10/09 14/09 April


ApJ 18/09

5.00 Counsel and discussion U.S. 5.00 Counsel and discussion u.s.
4.00 Final file compfetlon

.53.00

T.A. Chack . Estate Adminster


Apri/2109

Apr1l3/0g
April April

6109

6 FfS Review and analysis 6 Share transactlol analysrs 8 Praff report


9 Draft report

7/09 Apri18/0S

3 Final report

30

VERI

FICA TION

STATE OF DELAWAR

COUN OF NEW CASTLE


H. C. Ritchie Clark, Q.C., after

being duly sworn according to law, deposes and

says:
a) I am Associate Counsel of

the applicant law fi Jensen Luny MacInes

Law Corporation.
b) I am thoroughy famliar with the work performed on behalf ofthe

Debtors by the lawyers and paraprofessionals of Jensen Lwmy MacInes Law Corporation.
c) I have reviewed the foregoing Application and the facts set forth therein

are tre and correct to the best of

my lrowledge, inormation and belief. Moreover, I have

reviewed DeL. Ban. LR 2016-2 and the Admnistrative Order entered on or about April 8,
2009, and submit that the Application substantially complies with such Rule and

/1
SWORN AN -S~C~Jf.l ,
.. '-, t:~_. :L~

b~~oremet . ~dao/~2009.
AC Affdavit in
I'(ATHLEEN C. MACINNES
Barrister & Solicitor
VANCOUVER. B.C.
SUITE 2550 - 555 WEST HASTINGS STREE

\'.,"" r::5

68773-001 \DOCS_DE: 147450.1

File No.: 1426

September 9, 2009

VI E-MAL: smcfariand~pszjiaw.com
Pachulski Stang Ziehl & Jones LLP 10100 Santa Monica Blvd., 11th Floor

Los Angeles, California 90067-4100

Attention: 8cotta McFarland


Dear Scotta:
Re: Pacific Energy Resources Limited - Companies' Creditors
Arrangement Act, Vancouver Registry Action No. 80919"08

Enclosed please find our Quarterly Application. I wonder if you would be kind
enough to attend to its fing. We are in direct communication with the Fee Auditor,

as you requested.
Yours very truly,

PO Box 12077, Suite 2550, 555 West Hastings Street, Vancouver, Be V6B 4N5 Tel

604.684.2550 Fax 604.684.0916

An Association of Law Corporations

IN THE UNITED STATES BANKRUPTCY COURT

In re: . )
STATE OF DELAWARE )
) ss:

FOR THE DISTRICT OF DELA WARE


Chapter 11

) )

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

Debtors. )

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

AFFIDA VIT OF SERVICE

COUNTY OF NEW CASTLE )


Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of

Pachulski Stang Ziehl & Jones LLP, attorneys for the

Debtors in the above-captioned action, and that on the 10th day of September, 2009 she caused a
copy of

the following document(s) to be served upon the paries on the attached service lists in

the maner indicated:

Quarterly Fee Application of Jensen Lunny MacInnes Law Corporation as Canadian Counsel to the Debtors for the Period March 9 -May 31, 2009 (fee app service list)

the Debtors' federal tax identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax I.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.

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

Notice of Quarterly Fee Application (2002 service list and fee app service list)

~~)t~

a leen Forte Finlayso .

DEBR L. YOU NOTAR PUtC


STATE OF DELAWAR
.. .._I up ~ 18,201
DOCS_DE:

150661.

Pacific Energy Resources Ltd. 2002 Service List Case No. 09-10785
Document No. 145745

14 - Hand Delivery
43 - First Class Mail 02 - FOREIGN First Class Mail

Hand Delivery (United States Attorney) Ellen W. Slights, Esq. United States Attorney's Office District of Delaware 1007N. Orange Street, Suite 700 Wilmington, DE 19801 Hand Delivery (Counsel for Silver Point Finance) Ian S. Fredericks, Esquire Skadden Arps, Slate, Meagher & Flom LLP One Rodney Square P.O. Box 636 Wilmington, DE 19899 Hand Delivery (Counsel for J. Aron & Company) Don A. Beskrone, Esquire Amanda M. Winfree, Esquire Ashby & Geddes, P.A.
500 Delaware Avenue, 8th Floor

Counsel for Debtors) Laura Davis Jones, Esquire James E. O'Neil, Esquire Kathleen P. Makowski, Esquire Pachulski Stang Ziehl & Jones LLP 919 North Market Street, 17th Floor P.O. Box 8705 Wilmington, DE 19899-8705

Interoffice Pouch to Los Angeles Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10100 Santa Monica Blvd., 11th Floor

Wilmington, DE 19899
Hand Delivery (Counsel for Union Oil Company of California, a California Corporation) Norman M. Monhait, Esquire
Rosenthal, Monhait & Goddess, P A
Citizens Ban Center, Suite 1401

Los Angeles, CA 90067


Hand Delivery (United States Trustee) Joseph McMahon, Esquire the United States Trustee Office of 1. Caleb Boggs Federal Building 844 North King Street, Suite 2207
Lockbox 35

919 Market Street, P.O. Box 1070 Wilmington, DE 19899


Hand Delivery (Counsel for Westchester Fire Insurance Company and Noble Energy Inc.) Tobey M. Daluz, Esquire Joshua E. Zugerman, Esquire Ballard Spahr Andrews & Ingersoll, LLP 9l9N. Market Street, 1 ih Floor Wilmington, DE 19801

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

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

Hand Delivery (Comisel for Oxy Long Beach Inc.) David L. Finger, Esquire
Finder, Slanina Liebesman, LLC

One Commerce Center 1201 N. Orange St., ih Floor Wilmington, DE 19801


Hand Delivery
(Official Committee of

Hand Delivery (Counsel for Ammadon Limited and Catherwood Limited) Mark E. Felger, Esquire Cozen 0' Connor 1201 N. Market Street, Suite 1400 Wilmington, DE 19801

Unsecured

Hand Delivery (Counsel for Forest Oil Corporation)


Ro bert 1. Dehney, Esquire

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

Curtis S. Miler, Esquire Morris Nichols Arsht & Tunnell LLP 1201 N. Market Street Wilmington, DE 19899

1313 Market Street Wilmington, DE 19899

First Class Mail


(United States Attorney General) EricH. Holder, Jr. Office of the Attorney General U.S. Department of Justice 950 Pennsylvania Avenue, N.W. Washington, DC 20530-0002

Hand Delivery (Counsel for Marathon Oil Company) Kevin 1. Mangan, Esquire Womble Carlyle Sandridge & Rice, PLLC 222 Delaware Avenue, Suite 1501 Wilmington, DE 19801 Hand Delivery (Counsel for Cook Inlet Region, Inc.) Eric Lopez Schnabel, Esquire Dorsey & Whitney (Delaware) LLP
i i 05 North Market Street, Suite 16th Floor

First Class Mail


Secretary of State Division of Corporations Franchise Tax P.O. Box 7040 Dover, DE 19903

Wilmington, DE 19801

First Class Mail


Hand Delivery (Counsel for Area Energy LLC) Norman L. Pernick, Esquire Karen M. McKinley, Esquire Cole, Schotz, Meisel, Forman & Leonard, P.A.
500 Delaware Avenue, Suite i 410

Secretary of Treasury P.O. Box 7040 Dover, DE 19903

First Class Mail


Secretary of Treasury 15th & Pennsylvania Avenue, N.W. Washington, DC 20220

Wilmington, DE 19801

First Class Mail


Attn: Insolvency

First Class Mail


Chevron Oil Company
Attn: Steven Lastraps

District Director Internal Revenue Service 31 Hopkins Plaza, Room 1150 Baltimore, MD 21201

3800 Centerpoint Drive, Suite 100 Anchorage, AK 99503

First Class Mail

First Class Mail


Internal Revenue Service P.O. Box 21126 Philadelphia, PAl 9114-0326

California Franchise Tax Board


Bankptcy, BE MSA 345

P.O. Box 2952 Sacramento, CA 95812-2952

First Class Mail


Attn: Insolvency Internal Revenue Service 1352 Marows Road, 2nd Floor
Newark, DE 19711-5445

First Class Mail


Aera Energy LLC
10000 Ming A venue

Bakersfield, CA 93311- 1164

First Class Mail

First Class Mail


Mark Schonfeld, Esq. Regional Director Securities & Exchange Commission New York Regional Office 3 World Financial Center, Suite 400 New York, NY 10281-1022

SWEPI LP

P.O. Box 576 Houston, TX 77002-0576

First Class Mail


Noble Energy, Inc.

100 Glenborough, Suite 100 Houston, TX 77067

First Class Mail


Michael A. Berman, Esq. Securities & Exchange Commission Office of General Counsel-Bankptcy 100 F Street, N.E. Washington, DC 20549

First Class Mail


(Counsel to Silver Point Finance) Seth Jacobs, Esquire Anna Meresidis, Esquire Skadden, Arps, Slate, Meagher & Flom, LLP 155.N. Wacker Drive, Suite 2700
Chicago, IL 60606- 1 720

First Class Mail


Matthew Berry, Esquire Office of General Counsel
Federal Communications Commission

445 1th Street, S.W. Washington, DC 20554

Firstl Class Mail


(Counsel to Goldman Sachs and J.Aron & Company) Jeffrey Sabin, Esquire Steven Wilamowsky, Esquire Scott K. Seamon, Esquire Bingham McCutchen LLP Park Avenue 399 New York, NY 10022

First Class Mail


POLLARD WIRE

LINE

P.O. Box 1360


Kenai, AK 9961 1

First Class Mail


(Counsel to Goldman Sachs and 1.Aron & Company) Amy Kyle
Bingham McCutchen

First Class Mail


(Counsel to United States Department of Interior, including the Minerals
Management Service)

(Boston) One Federal Street Boston, MA 01221- 1726

E. Kathleen Shahan, Esquire U.S. Deparment of Justice 1 100 L Street, NW Washington, D.C. 20005

First.Class Mail
Linda Lautigar

First Class Mail


(Counsel for Westchester Fire Insurance Company) Robert McL. Boote, Esquire Ballard Spahr Andrews & Ingersoll, LLP 1735 Market Street, 51st Floor Philadelphia, P A 19103

Bankptcy Coordinator
MMS,/ Denver Federal Center POBox 25165 Mail Stop 370B2 Denver, CO 80225

First Class Mail


Kristina Engelbert RDI Royalty Distributors, Inc. PO Box 24116 Tempe, AZ 85285

First Class Mail


(Counsel for Rosecrans Energy, Ltd. And
Sherwin D. Y oelin)

First lass Mail


MTGLQ Investors, L.P. 85 Broad Street NewVork, New York 10004

John J. Harris, Esquire Rachel M. Feiertag, Esquire Meyrs, Nave, Riback, Silver & Wilson 333 South Grand Avenue, Suite 1670 Los Angeles, CA 90071

First Class Mail

First Class Mail


Goldman Sachs E&P Capital Attn: Matthew C. Tarer 1000 Louisiana, Suite 550
Houston, Texas 77002

(Counsel for Oxy Long Beach Inc.) Richard M. Kremen, Esquire


Jodie E. Buchman, Esquire

DLA Piper LLP (US)


6225 Smith A venue

Baltimore, MD 21209

First Class Mail


SPCP Group, L.L.c.
Two Greenwich Plaza, 1 st Floor

First Class Mail


(Counsel for Noble Energy Inc.) Rhett G. Campbell, Esquire Mitchell E. Ayer, Esquire Th9~npson & Knight LLP Clay Street, Suite 3300 333 Houston, TX 770022

Greenwich, CT 06830

First Class Mail


Seth E. Jacobson, Esquire L. Byron Vance III, Esquire
Skad~en, Ars, Slate, Meagher & Flom LLP

155 N. Wacker Drive, Suite 2700 Chicago, IL 60606-1720

First Class Mail


(Official Committee of

First Class Mail


Unsecured
(Counsel for DCFS Trust subservicer for
DCFS Trust)

Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103

Marin A. Mooney, Esquire


DeUY, Mooney & Glastetter, LLP

8 Tnurlow Terrace Albany, NY 12203

First Class Mail


First Class Mail
(Offcial Committee of

Unsecured

Creditors) Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

(Counsel for Aera Energy LLC) Steven E. Rich, Esquire Mayer Brown LLP
350 South Grand Avenue, 25th Floor

Los Angeles, CA 90071

First Class Mail


(Claims representative for the County of Kern)

Attn: Banptcy Division


First Class Mail
(Official Committee of

c/o Linda Delgado

Unsecured

P.O.

Box 579

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

Bakersfield, CA 93302

First Class Mail


Aurora Gas LLC 6051 North Course Drive, Suite 200 Houston, TX 77043

the Stars, 28th Floor

Los :ngeles, CA 90067

First Class Mail First Class Mail


(Coullsel for Cook Inlet Region, Inc.)
Michel R. Mils, Esquire

Dors~y & Whitney LLP


1031 W. 4th Ave., Suite 600

(Counsel for Union Oil Company of California) Richard L. Epling, Esquire David A. Crichlow, Esquire Roger Elder, Esquire
Pilsbur Winthrop Shaw Pittman LLP

AnchQrage, AK 99501

First Class Mail


(Counsel for the State of Alaska) Lorenzo Marinuzzi, Esquire Morrison & Foerster LLP 1290 Avenue of the Americas New York, NY 10104

l54 Broadway New York, NY 10036

First Class Mail


(Counsel for Minerals Management Service) DeAnn L. Owen, Esquire
Office of

the Solicitor, Rocky Mountain

Region
755 _Parfet Street, Suite 151

Lakewood, CO 80215

First Class Mail


(Counsel for Ammadon Limited and Catherwood Limited)
Philp M. Abelson, Esquire

Dewey & Leboeuf LLP 1301 Avenue of the Americas New York, NY 10019

First Class Mail


(Counsel for Forest Oil Corporation) Steven M. Abramowitz, Esquire Ronald L. Oran, Esquire Vinson & Elkins
666 Fifth Avenue, 26th Floor

New York, NY 10103

FOREIGN First Class Mail


TSX Kerry D. Krochak, B.A., LL.B. Manager, Listed Issuer Services Toronto Stock Exchange 300 Fifth Avenue SA, 10th Floor Calgary, AB T2P 3C4

FOREIGN First Class Mail


(Transfer Agents)
Bernadette Vilarica

Relationship Manager, Client Services


Computershare Investor Services Inc. 510 Burrard Street, 3rd Floor

Vancouver, BC V6C 3B9

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

06 - First Class Mail 01 - Interoffice Pouch

Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500 13 1 3 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
11 1 We. Ocean Boulevard, Ste 1240

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

Long Beach, CA 90802

Interoffice Pouch to Los Angeles (Counsel for Debtors) Robert M. Saunders, Esquire Ira D. Kharasch, Esquire Scotta E. McFarland, Esquire Pachulski Stang Ziehl & Jones LLP
10 100 Santa Monica Blvd., 11 th Floor

First Class Mail (Debtors)


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

N ew York, NY 10026

Los Angeles, CA 90067


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

(via First Class Mail) (The Fee Auditor) Warren H. Smith Warren H. Smith & Associates, P.C. Republic Center
325 N. St. Paul, Ste 1250

Dallas, Texas 75201

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

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

First Class Mail


(Counsel to Official Committee of Unsecured Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, P A 19103

First Class Mail


(counsel to Official Committee of Unsecured Creditors) Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036

First Class Mail


(counsel to 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


68773-001\DOCS_DE: 147432.1