Professional Documents
Culture Documents
In re Chapter 1 I
PACIFIC ENERGY RESOURCES LTD., et al.,1 Case No. 09-10785(KJC) (Jointly Administered)
Debtors.
Objections Deadline:
April 23, 2010 at 4:00 p.m. Hearing Date: Only If Objections Are Timely Filed
TWELFTH MONTHLY APPLICATION FOR COMPENSATION AND LLP. AS SPECIAL COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM FEBRUARY 1.2010 THROUGH FEBRUARY 28. 2010
Rutan & Tucker LLP
Special Counsel to Debtors and Debtors in
Possession
Nunc Pro Tunc to March 9, 2009 by order
Date of Retention:
Amount of Compensation Sought as Actual, Reasonable and Necessary: Amount of Expense Reimbursement Sought as Actual, Reasonable and Necessary:
This is a:
-L monthly
$39,018.00
$67.32
interim
_ final application.
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 11 W. Ocean
Boulevard, Suite i 240, Long Beach, CA 90802. 2 This application may include time expended before the time period indicated that has
not been included in any prior application. The applicant reserves the right to include any
time expended in the time period indicated above in future application(s) if it is not
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The total time expended for fee application preparation is approximately 5 hours
and the corresponding compensation requested is approximately $1,900.00.
Requested
. . rllvpred
Req uested
Approved
Ff'Plo
FpPlo
Approved ~$1,389.62
$10,542.35
$372.81
March 9, 2009, to
$ 102,732.50
$1,389.62
$10,542.35
$372.81
6/24/09
8/7 /09
8/1 1109
March 31, 2009 April 1, 2009 to April 30, 2009 May I, 2009 to May 31,2009
June 1, 2009 to
$102,732.50 $124,537.50
$124,537.50
$120,999.50
$148,667.50
$327,090.00 $144,951.00
8/17/09
$196.50
$486.93
$363.61
$196.50
$486.93
$363.61
9/30/09
10/20/09
$90,318.50
$112.33
$72,254.80
$112.33
11/24/09
$67,767.50
$92,51 i .00
$772.08
$67.25
$54,214.00
$772.08
12/9/09
$74,008.80
$67.25
1/20/10
$201,727.00
$1,481.92
$161,381.60
$ 1 ,481. 92
2009
2/26/10
$40,245.50
$631.09
$32, 196.40
$631.09
included herein.
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RUTAN PROFESSIONALS
Position of the Applicant, Number of Years in that Hourly, Position, Prior Relevant Biling Experience, Year of Rate Obtaining License to (including .
$650.00
Name of Professional
I nriivirimil
Pr""f;""" Arp. of ~ .
Partner since 1998;
Total Hours
Rilleri .6
Penelope Parmes
r,
Total
inn $390.00
Gregg Amber
$550.00
i. 1
$605.00
$550.00
7.0
$3,850.00
Cristy G. Parker
$450.00
8.10
$3,645.00
Brendt Butler
Matthew Grimshaw
Associate since 2009; Member ofCA State Bar since 2000; Member of Trial Law Groun Associate since 2002; Member of CA Bar 2000; Member of Financial
Practice Groun Associate since 2004;
$400.00
54.2
$21,680.00
$400.00
5.4
$2,160.00
Garett Sleichter
$375.00
7.4
$2,775.00
Associate since 2007; Member ofCA State Bar since 2007; Member of
Cornorate Law GrouD Paralegal since 2002;
$250.00
12.9
$3,483.00
Laurie Biegel
'--
$215.00
2.0
$430.00
Grand Total:
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COMPENSATION BY CATEGORY
i.
74.1
.7
EXPENSE SUMMARY
J
Total
Email: mgrimshaw(fruta.com
Special Corporate and Litigation Counsel for the Debtors and Debtors in possession
3 Rutan may use one or more service providers. The service providers identified herein
below are the primary service providers for the categories described.
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Chapter I I
TWELFTH MONTHLY APPLICATION FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES OF RUT AN & TUCKER LLP. SPECIAL COUNSEL TO THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM FEBRUARY 1.2010 THROUGH FEBRUARY 28. 2010
Pursuant to sections 330 and 331 of Title 11 of the United States Code (the
(collectively, the "Banuptcy Rules"), and the Court's "Administrative Order Under 11
U.S.C. 105(A) and 331 Establishing Procedures for Interim Compensation and
Expense Reimbursement of Professionals and Committee Members," entered on or about
April 8, 2009 (the "Administrative Order"), Rutan & Tucker LLP ("Rutan" or the
"Firm"), special counsel to the Debtors and Debtors in Possession ("Debtors"), hereby
submits its Twelfth Monthly Application for Compensation and for Reimbursement of
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); Petroal
Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax 1.0. # not
available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and
Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is II W. Ocean
Boulevard, Suite 1240, Long Beach, CA 90802.
21231023353-0031
1077604.01 a03/31110
Expenses for the Period from February 1, 2010 through February 28, 2010 (the
"Application").
the amount of $39,018.00 and actual and necessary expenses in the amount of $67.32 for
a total allowance of $39,085.32, and payment of $31,214.40 (80% of the allowed fees)
and reimbursement of $67.32 (100% of the allowed expenses) for a total payment of
$31,281.72 for the period February 1,2010 through February 28, 2010 (the "Interim
Period"). In support of this Application, Rutan respectfully represents as follows:
Backe:round
possession of their properties and continues to operate and manage their business as
debtors in possession pursuant to sections 11 07(a) and 1 i 08 of the Bankuptcy Code.
Professional may submit monthly fee applications. If no objections are made within
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twenty (20) days after service of the monthly fee application the Debtors are
authorized to pay the Professional eighty percent (80%) of the requested fees and one
hundred percent (l 00%) of the requested expenses. Beginning with the period ending
May 31, 2009, at three-month intervals, each Professional shall fie and serve an
interim application for allowance of the amounts sought in its monthly fee applications
for that period. All fees and expenses paid are on an interim basis until final
allowance by the Court.
Debtors, was approved effective as of the Petition Date by this Court's "Order
Granting Debtors' Application Pursuant to Sections lO5(A), 327, 328, and 330 of the
Banptcy Code Authorizing Debtors to Retain, Employ and Compensate Rutan &
Tucker, LLP as Special Corporation and Litigation Counsel," entered on or about May
the Debtors.
source other than the Debtors for services rendered or to be rendered in any capacity
agreement or understanding between Rutan and any other person other than the
21231023353-003 i
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partners of Rutan for the sharing of compensation to be received for services rendered
in this case.
7. Prior to the Petition Date, the Debtors provided Rutan with a retainer to
secure payment of the fees owed to it by the Debtors and the expenses incurred by
Rutan on the Debtors' behalf. Rutan received payments from the Debtors during the
year prior to the Petition Date in the amount of $2,437,169. I 6. After the Petition Date,
Rutan obtained the Court's permission to draw on its pre-petition retainer to pay
certain amounts owing to it as of the Petition Date. The balance of the prepetition
retainer was credited to the Debtors and is being utilized as Rutan's retainer against
post-petition fees and expenses pursuant to the compensation procedures approved by
application (for the period of March 9, 2009, to March 31, 2009), Ruta sought
approval of $102,732.50 in fees and $1,389.62 in expenses. In December 2009, the
Court approved Rutan's fees when it approved Rutan's first quarterly fee application.
In its second monthly fee application (for the period of April 1, 2009, to April 30,
2009), Rutan sought approval of $124,537.50 in fees and $10,542.35 in expenses. In
December 2009, the Cour approved Ruta's fees when it approved Rutan's first
quarerly fee application. Under its third fee application (for the period May I, 2009,
to May 31, 2009), Rutan sought approval of $120,999.50 in fees and $372.81 in
expenses. In December 2009, the Court approved Rutan's fees when it approved
Rutan's first quarerly fee application. Under its fourth fee application (for June 1,
2009, to June 30,2009), Ruta sought approval of $148,667.50 in fees and $196.50 in
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-4-
expenses. In March 20 I 0, the Court approved Rutan's fees when it approved Ruta's
second quarterly fee application. Under its fift fee application (for the period Julyl,
2009, to July 31, 2009), Rutan sought approval of
expenses. In March 2010, the Court approved Rutan's fees when it approved Rutan's
second quarerly fee application. Under its sixth fee application (for August i, 2009,
its eighth fee application (for the period October 1, 2009 to October 31, 2009), Rutan
Under its ninth fee application (for the period November i, 2009 to November 30,
2009), Rutan sought approval of $92,511.00 in fees and $67.25 in expenses. Under
the Administrative Order, Ruta received $74,008.80 in fees and $67.25 in expenses.
Under its tenth fee application (for the period December 1, 2009 to December 31,
2009), Rutan sought approval of $201,727.00 in fees and $ 1,481. 92 in expenses.
Under the Administrative Order, Rutan received $161,381.60 in fees and $1,481.92 in
expenses. Under its eleventh fee application (for the period January 1, 2010 to January 31, 2010), Ruta sought approval of $40,245.50 in fees and $631.09 In
expenses. Under the Administrative Order, Rutan received $32,196.40 in fees and
-5-
$631.09 in expenses.
9. Rutan's biling statements for February, 2010 are attached hereto as
Exhibit A. These statements contain daily time logs describing the time spent by each
attorney and paraprofessional during the Interim Period. To the best of Rutan's
knowledge, this Application complies with sections 330 and 331 of the Bankuptcy
Code, the Federal Rules of Bankrptcy Procedure, this Court's Local Rules, and the
Administrative Order. Ruta's time reports are either (a) initially handwritten by the
attorney or paralegal performing the described services and then entered into Rutan's
computerized biling program by an administrative assistant or (b) entered directly into
described services. The time reports are then organized on a daily basis. Rutan is
sensitive to issues of "lumping" and, unless time was spent in one time frame on a
variety of different matters for a paricular client, separate time entres are set forth in
the time reports. Rutan's charges for its professional services are based upon the time,
nature, extent and value of such services and the cost of comparable services other
10. A summar of actual and necessary expenses incurred by Rutan for the
Interim Period is attached hereto as par of Exhibit A.
i i. Rutan charges $0.10 per page for photocopying expenses related to
automatically record the number of copies made when the person that is doing the
copying enters the client's account number into a device attched to the photocopier.
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12. Rutan charges $1.00 for the first page and $0.50 for each additional
page of out-going facsimile transmissions. There is no additional charge for long
distance telephone calls on faxes. The charge for outgoing facsimile transmissions
reflects Rutan's calculation of the actual costs incurred by Rutan for the machines,
supplies, and extra labor expenses associated with sending facsimile transmissions and
is reasonable in relation to the amount charged by outside vendors who provide similar
services. Rutan does not charge the Debtors for the receipt of faxes in this case.
14. Rutan believes the foregoing rates are the market rates that the majority
of law firms charge clients for such services. In addition, Rutan believes that such
charges are in accordance with the American Bar Association's ("ABA") guidelines,
as set forth in the ABA's Statement of Principles, dated Januar 12, 1995, regarding
biling for disbursements and other charges.
15. The names of the parners and associates of Rutan who have rendered
professional services in these cases during the Interim Period, and the paralegals and
case management assistants of Rutan who provided services to these attorneys during
the Interim Period, are set forth in the attached Exhibit A.
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16. Rutan, by and through such persons, as special corporate and litigation
counsel, has advised the Debtors on a regular basis with respect to various corporate
and litigation matters in connection with the Debtors' bankruptcy cases, and
performed all necessary professional services which are described and narated in
detail below. Rutan's efforts have been extensive due to the size and complexity of
grouped into the categories set forth below. Rutan attempted to place the services
provided in the category that best relates to such services. However, because certain
services may relate to one or more categories, services pertaining to one category may
generally described below, with a more detailed identification of the actual services
provided set forth on the attched Exhibit A, which identifies the attorneys and
paraprofessionals who rendered services relating to each category, along with the
number of hours for each individual and the total compensation sought for each
category.
A. General Case Administr'ation
i 8. During the Interim Period, the Firm, among other things: (I) reviewed
and analyzed documents; (2) analyzed sale issues and bond issues; and (3)
communicated with and advised the Debtors.
Fees: $1,635.00; Hours: 3.7
B.
19.
Fee Application
During the Interim Period, the Firm, among other things: (1) prepared
2123/023353-OU31
1077604.01 a03/31/10
-8-
its monthly fee application and supporting documentation; and (2) corresponded with
others regarding Rutan's fee applications.
Fees: $2,160.00; Hours: 5.4
C. Corporate Governance
20. During the Interim Period, the Firm, among other things: (1) assisted
the Debtors in the preparation of the Debtors' board minutes; (2) reviewed and
analyzed documents; (3) updated and helped maintain the Debtors' corporate books
and records, and (4) communjcated with and advised the Debtors.
Fees: $430.00; Hours: 2.0
I). Alaska Asset. Sale
2 i . During the Interim Period, the Firm, among other things: (1) performed
work in connection with a potential sale of certain of the Debtors' assets located in
Alaska; (2) drafted and revised a purchase and sale agreement with respect to certain
of the Debtors' Alaska assets; (3) analyzed issues relating to and facilitated due
diligence with respect to the potential sale of certain of
communicated with and advised the Debtors with respect to the potential sale of
certain of its Alaska assets.
Fees: $2,887.50; Hours: 6.3
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F. Financing
23. During the Interim Period, the Firm, among other things: (l) analyzed
issues regarding lenders legal fees; and (2) counseled Debtors.
24. During the Interim Period, the Firm, among other things: (l) reviewed
and analyzed issues regarding the potential resumption of trading; (2) communicated
with others regarding the potential resumption of trading; and (3) communicated with
the Debtors.
25. Durng the Interim Period, the Firm, among other things: (1) reviewed
and analyzed documents; (2) drafted updates to Debtor's records; and (3)
communicated with and advised the Debtors regarding these issues.
Fees: $262.50; Hours: .7
i. Business Interruption Insurance
26. During the Interim Period, the Firm, among other things: (I) reviewed
and analyzed documents; (2) communicate with others regarding business interruption
insurance issues; and (3) counseled the Debtors.
Fees: $29,013.00; Hours: 74.1
Valuation of Services
27. Attorneys and paraprofessionals of Rutan expended 98.7 hours In
connection with their representation of the Debtors during the Interim Period, as
follows:
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RUT AN PROFESSIONALS
Name of Professional
I nllivillii~ I
Position of the Applicant, Number of Years in that Position, Prior Relevant Experience, Year of Obtaining License to Practice,
Hourly,
Billng
Rate (including
Are of~ .
Parner since 1 998; Member of CA State Bar since 1982; Chair of Rutan's Financial Practices Groiin
r'
Penelope Pares
Total
$390.00
$650.00
Gregg Amber
$550.00 $550.00
1. i
$605.00
Duke Wahlquist
Partner since 1992; Member of CA State Bar since 1982; Member of Trial Group Partner since 1998; Member of CA Bar since 1995; Member of
Comorate Law GrouD
7.0
$3,850.00
Cristy G. Parker
Brendt Butler
$450.00
8.10 54.2
5.4 7.4
$3,645.00
$400.00
$400.00 $375.00 $215.00
$21,680.00
Matthew Grimshaw
Garett Sleichter
$2,160.00
$2,775.00
2.0
$430.00
Grand Total:
28. The nature of the work performed by these persons is fully set forth in
29. Under 330 of the Banruptcy Code, Rutan respectfully submits that
the amount requested by Ruta is fair and reasonable given (a) the complexity of
these
cases, (b) the time expended, ( c) the nature and extent of the services rendered, (d) the
2123/023353-003 i
1077604.01 .03/31110
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value of such services, and (e) the costs of comparable services other than in a case
under the Bankruptcy Code. Further, Rutan has reviewed Local Rule 2016-2 and the
Administrative Order and believes that this Application complies with requirements of
that Rule and Order.
WHEREFORE, Rutan respectfully requests that, for the period from February 1,
fees in the amount of $39,018.00 and expenses in the amount of $67.32, and that it be
authorized to receive a payment from the Debtor of$31,281.72, consisting of 80% of
the
allowed fees ($31,2 i 4.40) and i 00% of the allowed expenses ($67.32). Rutan also
requests such other and further relief as the Court deems just and proper.
Telephone: 714-641-5100
Facsimile: 7 i 4-546-9035
Email: mgrimshawc?rutan.com Special Corporate and Litigation Counsel for the Debtors and Debtor in Possession
2123/023353-0031
1077604 U1 aOJl3llO
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VERIFICATION
State of California )
County of Orange )
)
Matthew W. Grimshaw, after being duly sworn according to law, deposes and says:
a) I am an attorney with the law firm of
California.
Compensation and for Reimbursement of Expenses of Ruta & Tucker, LLP Special Counsel to
the Debtors and Debtors in Possession for the Period from February 1,2010, through February
28,2010 (the "Application"). To the best of
entered on or about April 8,2009 (Docket #147), and submit that the Application substatially
complies such Rule and Order.
Matt ew W. Grimshaw
~~ -----
2 i 23/023353-0031
1077641.01 a03/31/10
INDIVIDUAL
CORPORA TE OFFICER(S)
TITLE(S)
instrument the person(.s, or the entity(ieupon behalf of which the personw acted, executed the instrument.
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
o
o
PARTNER(S)
o LIMITED
o GENERAL
A TTORNEY -IN-FACT
o TRUSTEE(S)
~_n
(seal)
o GUARDIAN/CONSR V ATOR
OTHER:
SIGNER IS REPRESENTING:
NAME OF PERSON(S) OR ENTlTY(IES)
l~~___~~~~!J
OPTIONAL SECTION
THIS CERTIFICATE MUST BE ATTACHED TO THE TITLE OR TYPE OF DOCUMENT:
DOCUMENT DESCRIBED AT RIGHT:
NUMBER OF PAGES:
DATE OF DOCUMENT:
~-
,?~~/-/D
Chapter 1 1
TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and
(iv) counsel to the Offcial Committee of Unsecured Creditors (the "Notice
Paries")
PLEASE TAKE NOTICE that Rutan & Tucker, LLP ("Rutan"), special counsel
to the debtors and debtors in possession in the above-captioned ca..e (the "Debtors"), has
fied its Twelfh Monthly Application jor Compensation and Reimbursement of Expenses
of Rutan & Tucker, LLP as Special Counsel
for the Periodfrom February 1, 2010 through February 28, 2010, seeking compensation
for services in the amount of $39.018.00 and reimbursement of costs incurred in the
amount of$67.32 (the "Application").
must be made in accordance with the Administrative Order Under 11 U.S.C. 105(a)
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 1.0. # not
available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and
Gotland Oil, Inc. (5463). The mailing address for all of the Debtors is 111 W. Ocean
2123/023353-0031 107671501.U3/31/1O
Expenses for Professionals and Committee Members (Docket No. 147) (the
"Administrative Order") and must be fied with the Clerk of the United States
Banruptcy Court for the District of Delaware, 824 Market Street, Wilmington, Delaware
19801, and received by no later than 4:00 p.m. (Eastern Time) on April 23, 2010 (the
"Objection Deadline").
that they are received not later than April 23, 2010, at 4:00 p.m. prevailng Eastern
time, by: (a) the Debtors, (1) Pacific Energy Resources, 111 W. Ocean Boulevard, Suite
1240, Long Beach, CA 90802, Attn: Gerry Tywoniuk, Senior VP & CFO and (2) Zol
Cooper, 1 i 66 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, i ih Floor, Wilmington, DE 19899-8705, Attn: Laura
Davis Jones, Esq.; Fax: 302-652-4400, e-mail: lioncs()psziJaw.com; (2) Pachulski Stang
Ziehl & Jones LLP, 10100 Santa Monica Blvd., 11th Floor, Los Angeles, CA 900674100; Attn: Ira D. Kharasch, Esq.; Fax: 310-201-0760, e-mail: ikharashl!nsziJaw.com;
and (3) Ruta & Tucker, LLP, 61 i Anton Blvd., Ste. 1400, Costa Mesa, CA 92626, Attn:
Penelope Parmes, Esq.; Fax 714-546-9035, email: pparmes(),rutan.com; (c) the Offce of
the United States Trustee, J. Caleb Boggs Federal Building, 844 N. King Street, Suite
2207, Lock Box 35, Wilmington, Delaware 19801, Attn: Joseph McMahon, Esq. and (d)
counsel for the Offcial Committee of Unsecured Creditors (the "Committee"), (l)
Steptoe & Johnson LLP, 2121 Avenue of
2123/023353-0031
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Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail: kpiper(!steptoe.com and (2)
Pepper Hamilton LLP, Hercules Plaza, Ste 5100, 13 13 N. Market Street, Wilmington, DE
1980 i; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
Application are timely filed, served and received, a hearing on the Application wil be
held at the convenience of the Banuptcy Court. Only those objections made in writing
and timely filed, served and received in accordance with the Administrative Order and
the procedures described herein will be considered by the Bankruptcy Cour at such
hearing.
percent of the fees and 100 percent of expenses requested in the Application or (ii) 80
percent of the fees and 100 percent of the expenses not subject to an objection without the
~Ji~
-3-
M TTHEW W. GRIMSHA W (A Bar No. 210424) 611 Anton Boulevard, Fourteenth Floor
EmaiI: mgrimshawCirutan.com
Special Corporate and Litigation Counsel for the Debtors and Debtors in possession
2123/023353-0031
107671501 a03/31/10
EXHIBIT A
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950
(714) 641-5100
Pacific nergy Resources Ltd. Attn: Gerry Tywoniuk, Sr. VP and CFO
1 I 1 West Ocean Boulevard, Suite 1240
Date
March 5, 2010
INVOICE SUMMARY
CURRENT INVOICE SUMMARY: Professional Fees
1,635.00 1,635.00
Wire Instructions
Umon Bank of Cali fomi
Additional dlsbun.aments may have been paid or incurred on your bf!half and are not reflected in this statement An addilional :;iatement covering such disbursements will be furnished to you The abbreviation (PA). (LC).or (DC) followiflg ar individual's name d6notes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
SUITE 1400
(714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO 11 i West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Billing Atty.
Date
March 5, 2010
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE ***
CURRENT INVOICE SUMMARY: Professional Fees
1,635.00 1,635.00
Wire Instructions
Union Bank of Cali fomi
AJA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not refiected in this statement.
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO
III West Ocean Boulevard, Suite 1240
Invoice No.
Account No.
Billing Atty.
Date Page
March 5, 2010
I
Cristy G Parker Review credit facility documents and sale orders to analyze issues raised by G. Tywoniuk re extinguishment of obligations (1.5); review asset sale documents to analyze issues raised by G. Tywoniuk re bond transfers (0.5); office conferences with G. Sleichter and e-mail and voicemail communications with G. Tywoniuk re
same (0.6).
2.60
02/04/ I 0
Garett Sleichter Research and analysis regarding treatment of bonds related to Pacific Energy onshore L.A. Basin properties.
Gregg Amber Review proposal to dismiss certain Unocal claims against PEAO (0.2); correspondence with G. Tywoniuk
and Alaska counsel re same (0. i).
0.80
02112/10
0.30
Total Hours
Total Professional Services
3.70
$ 1 ,635.00
$1,635.00
10,820.84 (1,701.04)
Additional disbursements may have ben paid or incurred on your behalf and are not reflected in this statement. An additional statement coverin9 such disbursements will be furnished to you The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
March 5, 20 i 0
023353-0029
Page No.2
9,119.80
$10,754.80
ACCOUNTS RECEIVABLE
0-30DAYS
$2,185.00
OVER 180
$5,636. i 0
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished 10 you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1950 (714) 641.5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO 111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Billing Atty.
Date
March 5, 2010
Corporate Governance
INVOICE SUMMARY
CURRNT INVOICE SUMMARY:
Professional Fees
430.00 430.00
Wire Instructions
Umon Bank of California 18300 Yon Karman
Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this stalement An additional statement covering such disbursements will be fumished to you. The abbreviation (PA), (te),or (DC) following an individual's name denotes paralegal, law clerk or document cleric
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950
(714)641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO ILL West Occan Boulevard, Suite 1240 Long Beach, CA 90802
Date
March 5, 2010
Fee Application
INVOICE SUMMARY
CURRENT INVOICE SUMMARY: Professional Fees
Disbursements and Costs Advanced
Wire Instructions
Union Bank of Cali fomi
18300 Yon Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
AddiUonal disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statemenl covering such disbursements will be fumished to you. The abbreviation (PA). (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO 111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Billing Atty.
578077
023353 - 003 1
James OINeal March 5, 20 i 0
Date
Fee Application
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE ***
CURRENT INVOICE SUMMARY: Professional Fees
Disbursements and Costs Advanced
Fees and Costs Due This Invoice
Wire Instructions
Union Ban of Californa 18300 Von Karman
Irvine, CA 926 i 2
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be fumished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 91;3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO 1 II West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Billing Atty.
Date Page
March 5, 2010
1
0.10
Matthew Grimshaw
Email exchange with S. McFarland re certificate of no
0.40
objection issues (.2); email exchange with G. Amber re issues relating to hearing on 2nd quarterly fee application
(.2).
02/12/1 0
Matthew Grimshaw Email from S. McFarland re certificates of no objection to Rutan's fee applications (. i); draft and revise January
2010 fee application (1.3).
1.40
02/15/1 0
Matthew Grimshaw Draft and revise January 2010 fee application (2).
Matthew Grimshaw
Review notice of
2.00
02/23/10
0.10
application (. I).
02/24/10
0.10
02/25/10
1.30
Additional disbursements may have been paid or incurred on your beha~ and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you The abbreviation (PA), (Lc),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
023353-0031
Page No.2
5.40
$2, I 60.00
Telecopier
Appearance Fees
2.00
30.00
Total Disbursements
$32.30
Total Current Fees and Costs Previous Balance Due Payments and Adjustments Prior Balance Due
Total Balance Due
$2,192.30
12,782.40 (3,070.40)
9,712.00
$ i 1,904.30
ACCOUNTS RECEIVABLE
0- 30 DAYS
$6, i 87.30
61 - 90 DAYS $509.20
91 - 180 DAYS
OVER i 80
$2,82 1.40
$1,618.80
Additional disbursements may have been paid or incurred on your behalf and are not refiected in this statement. An additional statement covering such disbursements will be furnished to you.
The abbrevialion (PAl, (LCl,or (DC) following an individual's name denotes paralegal. law clerk or document clerk
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO
i 11 West Ocean Boulevard, Suite i 240
Invoice No.
Account No.
Billing Atty.
Date
March 5, 2010
Corporate Governance
REMITTANCE COpy
*** PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE ***
CURRENT INVOICE SUMMARY: Professional Fees
430.00 430.00
Wire Instructions
Uruon Bank of California 18300 Van Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the Invoice number listed above
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you.
The abbreviation (PM, (LC),or (DC) following an individual's name denotes paralegaL. Jaw clerk or document clerk.
Page No.2
0.30
Total Hours
Total Professional Services
2.00
$430.00
$430.00
8,149.80 (2,768.80)
5,381.00
$5,81 1.00
ACCOUNTS RECEIVABLE
o - 30 DAYS $1,735.50
31- 60 DAYS $692.20
61 - 90 DAYS $21.50
OVER 180
$ 1 ,900.20
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursemenls will be furnished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegaL. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628.1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Ty.voniuk, Sr. VP and CFO
III West Ocean Boulevard, Suite 1240
Invoice No.
Account No.
Biling Atty.
Date
March 5, 2010
INVOICE SUMMARY
CURRENT INVOICE SUMMARY: Professional Fees
Disbursements and Costs Advanced
Wire Instructions
Union Bank of California 18300 Von Karman Irvine, CA 92612
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not refiected in this statement. An additional statement covering such disbursements will be furnished to you.
The abbreviation (PA). (lC),or (DC) foiiowing an individual's name denotes paralegal. law clerk or document clerk.
TAXPAYERS ACCOUNT
ND 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO i i 1 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Billing Atty.
Date
March 5, 2010
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMITIANCE ***
CURRENT INVOICE SUMMARY: Professional Fees Disbursements and Costs Advanced
$ $
Wire Instructions
Union Bank of California
18300 Yon Karan Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not refiected in this statement. An additional statement covenng such disbursements will be furnished to you. The abbreviation (PA). (LC).or (DC) following an individual's name denotes paralegaL. law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950
(714)641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO
i 1 i West Ocean Boulevard, Sute 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
Date Page
March 5, 2010
1
02/03/10
Cristy G Parker E-mail communications with G. Tywoniuk and G. Amber re opinion request procedures.
Gregg Amber Telephone conference with G. Tywoniuk re possible trading in Canada and/or U.S. (0.3); resumption of review K. Macinnes e-mail regarding Canadian securities laws in this regard (0.2); telephone conference wth K. MacInnes re same (0.3).
0.20
02/05/1 0
0.80
02/1 8/1 0
0.10
Total Hours
Total Professional Services
1.0
$575,00
$575.00
4,092.96 (2,109.76)
1,983.20
$2,558.20
023353-0041
Page No.2
ACCOUNTS RECEIVABLE
o - 30 DAYS
$ i, 748.20
61- 90 DAYS
$ i 5.00
91 - 180 DAYS
$169,00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
NO 95.3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sr. VP and CFO
1 1 1 West Ocean Boulevard, Suite 1240
Date
March 5, 2010
Business Interrption Insurance and Insurance Return Premiums on Cancellation of Alaska Coverage
INVOICE SUMMARY
CURRENT INVOICE SUMMARY: Professional Fees
29,013.00 29,013.00
Wire Instructions
Union Bank of California 18300 Von Karman
lrine, CA 92612
ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have ben paid or incurred on your behalf and are not reflected in this statement. An additional statement coverin9 such disbursements will be furnished 10 you. The abbreviation (PA), (LC),or (DC) followin9 an individual's name denotes paralegal, law clerk or document clerk
TAXPAYERS ACCOUNT
NO 95-3519027
(714)641-5100
Pacific Encrgy Rcsources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO 111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
Date
March 5, 2010
Business Interrption Insurance and Insurance Retum Premiums on Cancellation of Alaska Coverage
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE ***
CURRENT INVOICE SUMMARY: Professional Fees
29,013.00 29,013.00
Wire Instructions
Union Bank of
Californa
18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009
Account Name: Ruta & Tucker LLP
Additional disbursements may have been paid or incurred on your beha~ and are not reflected in this statement.
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 140D POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950
(714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerry Tywoniuk, Sr. VP and CFO
I 1 i West Ocean Boulevard, Suite 1240
Invoice No.
Account No.
Billing Atty.
Date
March 5, 2010
Business Interrption Insurance and Insurance Return Premiums on Cancellation of Alaska Coverage
INVOICE SUMMARY
CURRENT INVOICE SUMMARY: Professional Fees Fees and Costs Due This Invoice
29,013.00 29,013.00
Wire Instructions
Union Bank of Californa 18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have ben paid or incurred on your behaM and are not reflected in this statement An additional statement covering such disbursements will be fumished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
TAXPAYERS ACCOUNT
ND 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA. CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Geny Tywoniuk, Sr. VP and CFO 111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
Date
March 5, 2010
Business Interrption Insurance and Insuranct: Return Premiums on Cancellation of Alaska Coverage
REMITTANCE COPY
*** PLEASE RETURN THIS PAGE WITH YOUR REMITTANCE ***
CURRENT INVOICE SUMMARY:
Professional Fees
29,013.00 29,013.00
Wire Instructions
Union Bank of Californa 18300 Von Karman Irvine, CA 92612 ABA #: 122000496 Swift Code: BOFCUS33MPK Account Number: 0630133009 Account Name: Rutan & Tucker LLP Reference: Please refer to the invoice number listed above.
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal. law clerk or document cierk.
TAXPAYERS ACCOUNT
NO 95-3519027
611 ANTON BOULEVARD SUITE 1400 POST OFFICE BOX 1950 COSTA MESA, CALIFORNIA 92628-1950 (714) 641-5100
Pacific Energy Resources Ltd. Attn: Gerr Tywoniuk, Sf. VP and CFO 111 West Ocean Boulevard, Suite 1240 Long Beach, CA 90802
Invoice No.
Account No.
Biling Atty.
Date Page
March 5, 2010
1
Catherine Parsons Review insurance plan and analyze issues re venue, forum or choice of law provisions.
1.90
02/01 /1 0
5.20
02/02/10
Catherine Parsons Begin researching and analyzing whether a suit may be brought by client against insurer in California.
Brendt Butler Review documents re business interrption.
Brendt Butler
3.30
02/02/1 0
2.90
02/03/1 0
4.30
Rcview materials and draft letter to insurance company in response to denial of claim.
02/04/1 0
3.50
02/05/1 0
0.70
Additional disbursements may have been paid or incurred on your behan and are not refiected in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal. law clerk or document clerk.
Business Interrption Insurance and Insurance Return Premiums on Cancellation of Alaska Coveragelnvoice No. 578(
5.30
02/08/1 0
6.90
02/1 0/1 0
4.80
0211 1 /1 0
Brendt Butler Finalize letter re business interrption insurance. Brendt Butler Review Dempsey materials and videos and photographs
re letter.
2.30
02/1 2/1 0
1.80
02/16/10
Duke F WaWquist
2.20
1.20
02/17/10
2.80
Brendt Butler Revise business interrption letter (0.5); research re insurance issues re same (2.8).
Brendt Butler
3.30
02/18/1 0
1.30
4.20
0.80
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be fumished to you. The abbreviation (PAl, (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
Business Interrption Insurance and Insurance Return Premiums on Cancellation of Alaska Coveragelnvoice No. 578C
02/22/10
0.90
0.10
02/23/1 0
Catherine Parsons
being Analyze issues regarding the meaning of specifically prohibited by civil authorities from access to propert and research same with respect to a provision in an insurance policy.
2.40
02/23/1 0
Brendt Butler Revise business interrption insurance letter and e-mail to J. Kuritz. Catherine Parsons
0.60
02/24/1 0
2.70
being Further analyze issues regarding the meaning of specifically prohibited by civil authorities from access to propert and research same with respect to a provision in an insurance policy.
02/25/1 0
Catherine Parsons Further analyze issues regarding the meaning of being specifically prohibited by civil authorities from access to propert and research same with respect to a provision in an insurance policy.
Brendt Butler Conference call with the company and lenders re
business interrption insurance claim.
1.90
02/26/ i 0
1.00
02/26/10
Duke F Wahlquist Phone conference with client representatives, bankers, broker (0.8); conference with B. Butler, P. Parmes regarding protecting confidentiality of attorney-client advice with respect to communications with bankers
1.20
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement.
An additional statement covering such disbursements wil be fumished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal. law c1ern or document c1ern.
ATTORNEYS AT LAW
Business Interrption Insurance and Insurance Return Premiums on Cancellation of Alaska Coveragelnvoice No. 578(
written
02/26/1 0
Brendt Butler Confer with D. Wahlquist re letter to lenders analyzing claim and common interest agreement (0.30); draft common interest agreement with lenders (1.60). Brendt Butler Begin drafting analysis of business interrption claims for the lenders.
1.90
02/26/1 0
2.70
Total Hours
Total Professional Services
74.10
$29,013.00
ACCOUNTS RECEIVABLE
0-30 DAYS
$36,343.00
31- 60 DAYS $0.00
61- 90 DAYS $0.00
Additional disbursements may have been paid or incurred on your behalf and are not reflected in this statement. An additional statement covering such disbursements will be furnished to you. The abbreviation (PA), (LC),or (DC) following an individual's name denotes paralegal, law clerk or document clerk.
In re: )
STATE OF DELAWARE )
) ss:
Debtors. ))
AFFIDAVIT OF SERVICE
the following document(s) to be served upon the parties on the attached service lists in the
manner indicated:
Notice and Monthly Fee Application of Rutan & Tucker, LLP as Special Counsel to the Debtors for the Period February 1-28,2010
c J/M'
Sworn to ~ Subscribed before
me this -i day of April 2010
~~~
Notar Pu ic
Commission
Exp.:
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 ofthe Debtors is 111 W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
i The Debtors in these cases, along with the last four digits of each of
Hand Delivery (Counsel to Official Committee of Unsecured Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
01 - Interoffice Pouch
(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., 11 th Floor
Unsecured
Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets
Philadelphia, PAl 91 03
Wilmington, DE 1980 I
Hand Delivery (Copy Service)
Parcels, Inc.
Unsecured Creditors)
Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036
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
(Overnight Delivery)
the Fee Auditor) (Office of Ms. Melanie M. White Warren H. Smith & Associates, P.C.
Republic Center