In The Unted States Banuptcy Court: Jensen Lun Macins Law Corporation, As

IN THE UNTED STATES BANUPTCY COURT
FOR THE DISTRlCT OF DELAWAR
Inre:
PACIFIC ENERGY
) )
Chapter 11
RESOURCES LTD., etal., 1

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

Objection Deadline: July 20, 2009
Hearing Date: Only If Objections Are Timely Filed
FIT MONTHLY 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 MACH 9. 2009 THROUGH MACH 31. 2009 AN THE PERIOD FROM APRI 1ST. 2009. THOUGH APRI 30TH. 2009
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 1 thorugh April 30, 20092 April
$ 57,633.50
Amount of Compensation Sought as Actual,

Reasonable and Necessar:
Amount of Expense Reimbursement Sought, including taxes, as Actual, Reasonable and Necessary:
This is a:
i monthly
$16,150.82
interi
_ fial application.
No prior fee applications have 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 Coip. (6249); Pacifc Energy Alaska Holdings, LLC (tax 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 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. mailig address for all of
2 The applicant reserves the right to include any tie expended in the tie period indicated above in futue
application(s) ifit is not included herein.
68773-00 1 \DOCS_DE: 147450. i
JLM LAW CORPORATION PROFESSIONALS
. Name otProfessional Individual
. positionofthe Applicant, . :......

Number of Years in that
.. Position,.Prior Relevant .Kxperienc,YearOfQbtaining I.... (including

. . Expemse ':.' . ...... . .. ... H. C. Ritchie Clark Q.C. Associate Counsel 1991; Member Law Society ofBC since 1974 of Law Parer 2005; Member of Kathleen C. MacInes Society ofBC since 1994
Total Horly ... TotaL. . Bilg Hours CompensatIon Biled Rate

.. : . .
':.'
....
License toPractIce, Area
of . .....:. ...
Changes) .
.
..
$400.00.
49.8
49.1
$19,920.00
$350.00 $225.00 $175.00 $175.00
$17,185.00
$ 17,077.50
Hourak Rahan-Gorji
Counsel 2006; Member of
Law
75.9
1.20
Damen Enrght
P. Nicole Ladner
Society ofBC since 2006 Counsel 2007; Member of Law Society ofBC since 2007
Counse12008; Member of Law
210.00
525.50
860.00 860.00 40.00 60.00 50.00 846.00
3.00
8.6 8.6 .40 .60 .50 18.8
$ $ $ $ $ $ $
Melane Fisher
Lyn Brant
Brenda Coady
Tanya Johnson Noris Pez

Vanessa Soto
Society ofBC 2007 Legal Assistant Legal Assistant Legal Assistant Legal Assistant Legal Assistant Legal Assistant
Grand Total: Total Hours:
$100.00 $100.00 $100.00 $100.00 $100.00 $45.00

$ 57,633.50
Blended Rate: $
216.50 266.21
COMPENSATION BY CATEGORY
Project Categories
.
Total Hours ..
37.7 18.7 24.0
56.1 80.0
. .'.. .
. Total
Fees
..
Banptcy Litigation Case Admstration

Financial and Exchange Filings General Business Advice Stay Litigation
9,758.50 1,870.00 6,375.00 14,875.00 24,755.00
68773-00 I\DCS _DE: 147450.1
EXPENSE SUMMARY
Documentation and
photoco yig
Te1eco ier
Long Distance
Legal Research Ban Wir Charges Notice to Creditors
$ $ $ $
52.95 61.86 73.01 25.00
Globe and Mail
$ 1,059.98
Courers
BC Online Search
BC Online
$ 1,712.96
$ 12.00
3 PSZ&J may use one or more service providers. The service providers identified herein below are the pri
service providers for the categories described.
68773-001 \DOCS_DE: 147450.1
IN THE UNTED STATES BANUPTCY COURT
In re: )
FOR TH DISTRlCT OF DELAWAR
Chapter 11
) )
PACIFIC ENERGY RESOURCES LID., et al., 4 )
Debtors. )
Case No. 09-10785 (KC) (Jointly Admstered)

Objection Deadline: July 20, 2009
Hearing Date: Only If Objections Are Timely Filed
FIT MONTHLY APPLICATION FOR COMPENSATION
AN REIMUREMENT 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 MACH 31. 2009 AN THE PERIOD FROM APRI 1ST. 2009. THROUGH APRI 30TH. 2009
the United States Code (the
Pursuant to sections 330 and 331 of
Title 11 of
"Banptcy Code"), Rule 2016 of
the Federal Rules of
Banptcy Procedure (collectively, the
"Banauptcy Rules"), and the Cour's "Admstrative Order Under 11 U.S.C. 105(A) and
331 Establishing 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 counel to
the Debtors and Debtors in Possession ("Debtors"), hereby submits its First Monthly Application
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); Petroca1 Acquisition Corp. (6249); Pacifc Energy Alaska
Holdigs, LLC (ta 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 of
the Debtors is 111 W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
68773-001\DOCS_DE: 147450.1
for Compensation and for Reimbursement of Expenses for the Period from March
9,2009 through March 31, 2009, and for the period April
1, 2009, through April 30, 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, including 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 through Apri30, 2009 (the
"Interi Period"). In support of ths Application, JLM respectfully represents as follows:
Background
1. On March 9, 2009 (the "Petition Date"), the Debtors filed voluntar
petitions for relIefunder chapter 11 of
the Banptcy Code. The Debtors contiue 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 Banauptcy Code. A Commttee of
Unsecured Creditors ("Commttee") was appointed on or about March 19,2009. No trustee or

examner has been appointed in the Debtors' chapter 11 cases.
2. The Cour has jursdiction over ths matter pursuant to 28 U.S.C. 157
and 1334. This is a core proceedig 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.
68773-001 \DOCS_DE: 147450.1
The Admstrative Order provides, among other thigs, that a Professional may submit
monthly fee applications. Ifno objections are made with twenty (20) days afer service of
the
monthly fee application the Debtors are authorized to pay the Professional eighty percent (80%)
of the requested fees and one hundred percent (100%) of
the requested expenses. 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 period. All fees and expenses paid are on an interi basis until fial allowance by the
Cour.
4. The retention of JLM as Canadian counel to the Debtors, was approved
effective as of
the Petition Date by this 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

Devli Jensen as Canadian Counsel 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 1st, 2009, Devlin Jensen changed its name to Jensen Luny MacInes
Law Corporation.
JLM's APPLICATION FOR COMPENSATION AND
FOR REIMUREMENT OF EXPENSES
Compensation Paid and Its Source

5. All services for which JLM requests compensation were perormed for or
on behalf ofthe Debtors.
68713-001 \DOCS_DE: 147450.1
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 ths Application. There is no agreement
or understanding between JLM and any other person other than the pricipals of JLM for the
sharg of compensation to be received for services rendered in this 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 contain hourly breakdowns and describe the time spent by each 0
attomey and paraprofessional durg the Interi Period. To the best of JLM's lmowledge, this
Application complies with sections 330 and 331 of
the Banptcy Code, the Banptcy Rules

or
and the Admstrative Order. JLM's time reports are intially handwrtten by the attorney
paralegal performg the described services. The time reports are organzed on a daily basis.
JLM's charges for its professional services are based upon the time, natue, extent and value of
such services and the cost of comparable services. JLM has no charges related to any non-
workig "travel time". All amounts, for fees, expsenses, or taxes, are expressed in Canadian
Dollars.
68773-001 \DOCS_DE: 14745001
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 customarily 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 facsimle transmissions. There
is no additional charge for long distance telephone calls on faxes. The charge for outgoing
facsimile transmissions reflects JLM's calculation ofthe 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 (M:, 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 firms 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.
68773-00 1 \DOCS_DE: 147450.1
Summary of Services Rendered

12. The names of
the 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 servces to these attorneys durg the Interi
Period, are set forth in the Invoices attached as Exhibit "A". The itemized hours charged by
each of
them are set forth in the pre-billig sumar attached as Exhibit "B"
13. JLM, 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'
bankruptcy 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.

Summary of Services by Project
14. The services rendered by JLM durg the Interi Period can be grouped
into the categories set forth below. JLM attempted to place the services provided in the
category that best relates to such services. However, because certai servces may relate to one
or more categories, servces pertaing to one category may in fact be included in another
category. These servces performed, by categories, are generally described below, with a more
detailed identification of the actual servces provided set forth on the attached Exhbits "A" and
"B" which identifies the attorneys and paraprofessionals who rendered services, along with the
68773-00 1\DOCS _DE; 147450.1
number of
hours for each individual and the total compensation sought for each. JL's
computeried time keeping program does not permt the segregation of servces on one file into
tasks. The following groupings were calculated manually, from the computerized records set
forth in Exhbit "B"
A. Bankruptcy Litigation
15. Durg the Interi Period, the Fir, 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 proceedings; (3) corresponded with
and provided orders to varous exchange and transfer agents; (4) responded to inquires from
interested paries; (5) attended to scheduling issues; and (6) corresponded and conferred
regarding banptcy litigation matters.
Fees: $ 9,758.50
Hours: 37.7
B. Case Administration
16. Durg the Interi Period, the Fin, among other thigs: (1) reviewed
correspondence and pleading and forwarded them to appropriate pares; (2) maintained a
memorandum of
Critical Dates; (3) maintained document control; (4) prepared Cour materials;
and (5) maintained service lists.

Fees: $ 1,870.00
Hours: 18.7
C. Financial and Exchange Filings

17. This category includes work related to compliance with reporting
requirements. Durig the Interi Period, the Fin, among other thigs: (1) performed work
68773-001\DOCS_DE:147450. i
regarding filing and disclosing statements; (2) performe4 work regarding Audit and filing
requirements; 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. Durng the
Interi Period, the Fir, 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 issues.
Fees: $ 6,375.00
Hours: 24.0
E. Stay Litigation
19. This category includes work related to the stay obtained pursuant to the
Company Creditors Arangement Act. Dug 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 conterred regarding stay issues,.

Fees: $ 24,755.00 Hours: 80.0
Valuation of Services
20. Attomeys and paraprofessionals of JLM expended a total 216.5 hours in
connection with their representation of
the Debtors durng the Interi Period, as follows:
68773-001\DCS_DE: 147450.1
JLM LAW CORPORATION PROFESSIONALS

N aIDe. of Professional
": .J:0siti~aoftbe Applicant,

:Nuniber ofYtrs intbaI
Individual
Relevant . Experience, Year of Obtaining

. position, Prior
Licenselo Prctice,Area of'
Exertse
H. C. Ritchie Clark Q.C. Associate Counsel 1991; Member
of
49.8
$19,920.00 $17,185.00
$ 17,077.50
Law Societ ofBC since 1974

Law
Katheen C. MacInes
Hourak Rahan-Gorji
Parer 2005; Member of
$350.00 $225.00 $175.00
49.1
Society ofBC since 1994

Counsel 2006; Member of
Law
75.9
1.20
Damen Enrght
P. Nicole Ladner
Society ofBC since 2006 Counsel 2007; Member of Law Society of BC since 2007 Law Counse12008; Member of
Socie of
$ $
210.00
525.50
860.00 860.00 40.00 60.00 50.00 846.00
$175.00
$100.00 $100.00 $100.00 $100.00 $100.00 $45.00
3.00
8.6 8.6 .40 .60 .50 18.8
Be 2007
Melane Fisher
Lyn Brant
Brenda Coady
Tanya Johnson Noris Pez

Vanessa Soto
Legal Assistant Legal Assistant Legal Assistant Legal Assistant Legal Assistant Legal Assistant
Grand Total:
$ $
$
$ $ $
$ 57,633.50
Total Hours:
Blended Rate: $
216.50 266.21
21. JLM is required by law to charge, collect and remit to the relevant
Governental Authority Provincial 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
certaIi expenses incured. The required amounts total Social Serices Tax in the amount of
$4,034.35 and Goods and Services Tax in the amount of$3,233.65.

22. The nate of work performed by these persons is fully set forth in
Exhibits "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 accordace with the factors enumerated in section 330 ofthe
Banptcy Code, it is respectfully submitted that the amount 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 servces, and ( e) the costs of comparable servces
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
through March 31, 2009, and April 1 through 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% ofthe 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.
Dated: June 23, 2009
JENSEN L
, ORATION
H. C. Ritchi~l~. .
P.O. Box-077,
Suite 2550,555 West Hastigs Street
Vancouver, Be V6B 4N5

Telephone: 604-684-2550 Facsimle: 604-684-0916
Canadian Counsel for Debtor and Debtor in Possession
68773-001 \DOCS_DE: 147450.1
VERIFICATION
STATE OF DELAWAR
COUNY OF NEW CASTLE
H. C. Ritchie Clark, Q.C., after being duly sworn accordig 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 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
reviewed DeL. Ban. LR 2016-2 and the Administrative Order entered on or about April 8,
2009, and submit that the Application substantially complies with such Rule and
SWORN AN SUBSCRlED
before me this . y of
,2009.
MAUREEN E. BAIRD
Barrister It Solicitor P.O. Box 12077
$.ulte 2550 - 555 West Hastings Street
Vancouver, B.C. V6B 4N5
68773-001 \DOCS_DE: 147450.1
",._._''''.....~.._._-_..._------
D E V L
';':
E~h~b+ Q A ~
P.O. Box 12077
J ENS E N
Barristers & Solicitors
Suite 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
858909377 814022349
858992035
PACIFIC ENERGY RESOURCES LTD. #1240 -111 WEST OCEAN BOULEVARD LONG BEACH, CA 90802
FILE con '.
ATTENTION: MR. GERRY TYWONIUK
RE: GENERAL
TO OUR FEES FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:
Taxable Fees:
09/MARl09 CORRESPONDENCE WITH DEAN AT BOARDMARKER; TELEPHONE CAll WITH
MICHAEL MA (TSX); TELEPHONE CALL WITH GERRY TYWONIUK; VARIOUS
CORRESPONDENCE WITH COMPANY; DRAFT SUBMISSION LETER TO TSX;

DISTRIBUTE SAME FOR COMMENTS; TELEPHONE CALL WITH GERRY, DARREN AND GREGG; PREPARE AND FILE FORM 1 WITH TSX; REVIEW TSX WEBSITE; OBTAIN CLOSING NUMBERS FROM JANUARY 2009 TO PRESENT AND CALCULATE THE DAILY MARKET CAP VALUE; E-MAIL TO LAWYER; REVISE AND COpy INTO lETER TO THE TSX; VALUE TABLE MARKET
10/MARl09 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; 1i/MARl09 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;
12fMARl09 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
Assoclalion or Law Corporations
..~.. .....- _....~...........~..-._.. .-... -"-",~".~,,,,,,,,,,,,,,,.,,,,,, -.....~.._.................~_.---.-..-._._~.,...'..._--_......_-----_.--..__._.--_..._"..-_.._....-..__._.._---_._...._-,.--"
f'.,
SUBMISSION AND CORRESPOND WITH GARETT SLEICHTER REGARDING SAME;
13/MARl09 CORRESPONDENCE WITH GERRY TYONIUK REGARDING TSX-V DISCLOSURE;

UPDATE AND FINALIZE TSX-V INITIAL SUBMISSION LETTER; REVIEW TSX-V SUBMISSION LETIER; UPDATE CONVERTIBLE SECURITIES TABLE PER ADDITIONAL INFORMATION FROM GARETT SLEICHTER; OBTAIN REGISTERED SHAREHOLDER LIST AND REVIEW SAME FOR 10% SHAREHOLDERS; PREPARE LIST OF 10% HOLDERS IN SUPPORT OF TSX-V SUBMISSION; CORRESPONDENCE WITH GERRY TYWONIUK REGARDING ANNUAL WITH RUTAN & TUCKER REGARDING INFORMATION FORM; CORRESPONDENCE OUTSTANDING D&O QUESTIONNAIRES AND PROVIDE LIST OF OUTSTANDING ITEMS TO GERRY TYWONIUK; 16/MARl09 TELEPHONE CALL FROM GARY LEE REGARDING SEITING UP MEETING WITH
TSX-V AND NEX; TELEPHONE CALLS WITH GERRY TYONIUK, DARREN KATIC AND JERETI CREED; CORR.ESPONDENCE WITH JERETI CREED; CORRESPONDENCE WITH GERRY TYOflLUK; RECEIVE AUTHORIZATION FROM
DARREN KATIC TO USE HIS E-SIGNATURE TO FILE MATERIAL CHANGE REPORTS FOR NEWS RELEASES DATED MARCH 10TH AND MARCH 12TH (X2); FILE SAME ON SEDAR; TELEPHONE CALL TO HENRY MOY REGARDING 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 298-347 FOR COMPANY'S SIGNATURE; DRAFT CERTIFICATES NUMBERED HARE ENCLOSING SAME; LETTER TO COMPUTERS 19/MARl09 REVISIONS TO ANNUAL INFORMATION FORM: PER REVISIONS BY CRISTY PARKER OF RISK FACTORS SECTION; CORRESPONDENCE WITH CRISTY PARKER AND GERRY TYWONIUK REGARDING SAME;
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 TYWONIUK; FINALIZE CHANGES TO ANNUAL INFORMATION FORM AND EMAIL SAME TO GERRY TYWONIUK 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 TYONIUK AND DARREN KATIC POSTMEETING; CORRESPONDENCE TO AND FROM GARY LEE; PREPARE LISTING
AGREEMENT AND FORWARD TO GERRY TYONIUK; AITEND TO BOARD LOT

LETTERS; RECEIVE REQUEST FOR AUDIT CONFIRMATION FROM MEYERS NORRIS PENNY; REVIEW LEITER AND CONTACT AUDITORS WITH RESPECT TO
INCORRECT DATE RANGE CITED; REVIEW ALL DIRECTORS & OFFICERS
QUESTIONNAIRES AND PREPARE BIOGRAHY FOR SUBMISSION TO TSX

VENTURE; REVISIONS TO ANNUAL INFORMATION FORM; PREPARE TSX VENTURE LISTING AGREEMENT; DRAFT BOARD LOT LETTERS;
25/MARfD9 REVISE ANNUAL INFORMATION FORM; CORRESPONDENCE WITH GERRY TYWONIUK AND GAIL ROPP REGARDING OUTSTANDING 0&0 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 LETTER; RECEIVE RESPONSES AND UPDATE AUDIT MEMO; FAX OUT BOARD LOT LETTERS; RECEIVE BOARD LOT RESPONSES BY FAX; UPDATE LIST;
26/MARl09 CORRESPONDENCE FROM GARY LEE; CORRESPONDENCE TO GERRY

TYONIUK; CORRESPONDENCE WITH COMPANY; RECEIVE ADDITIONAL BOARD LOT RESPONSES BY FAX; UPDATE LIST; DRAFT AUDIT RESPONSE LETTER; REVISE AUDIT RESPONSE LETTER AND FAX TO THE COMPANY AND THEIR AUDITORS, MEYERS NORRIS PENNY; 27/MARfD9 CORRESPONDENCE WITH COMPANY; TELEPHONE CALL FROM GARY LEE (TSXV); TELEPHONE CALL FROM SHAREHOLDER; CORRESPONDENCE WITH JERETT CREED; CORRESPONDENCE FROM GERRY TYONIUK REGARDING LISTING FEES; RESPOND TO SAME; REVISIONS TO ANNUAL INFORMATION FORM PER COMMENTS FROM GERRY TYWONIUK; EMAIL CLEAN AND BLACKLINE COPIES OF SAME TO MR. TYONIUK; CONFIRM FILING FEES FOR FILING THE COMPANY'S ANNUAL FINANCIAL STATEMENTS ON SEDAR; 29/MAR/09 TELEPHONE CALL FROM GERRY TYONIUK REGARDING TSX VENTURE LISTING SUBMISSION; 30/MAR/D9 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 TYWONIUK REGARDING SAME; EMAIL OIL AND GAS DISCLOSURE REQUIREMENTS TO GERRY TYWONIUK; 31/MAR/09 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 TYWONIUK 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 COMPUTERSHARE; LETTER TO COMPUTERSHARE; ORGANIZE SIGNATURE 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;
Total Taxable Fees:

OUR FEE:
DISBURSEMENTS AND O/C:
Taxable Disbursements:
$18,892.50
$18,892.50
DOCUMENTATION
TELECOPIER LONG DISTANCE TELEPHONE TELECOPIER-LONG DISTANCE

MIKE BIKE
CANADA POST FEDERAL EXPRESS COURIER Total Taxable Disbursements and otC:
2,415.70 17.40 20.63 0.10 20.00 0.54 339.37
$2,813.74
5.25 117.65 117.00
Non-Taxable Disbursements:
B.C. ONLINE
MIKE BIKE
FEDERAL EXPRESS COURIER
Total Non-Taxable Disbursements:

TOTAL DISBURSEMENTS AND OTHER CHARGES:
$239.90
$3,053.64
$18,892.50
$1,085.31
TOTAL FEES:
5;00% GST on Taxable Fees and Disbursements
7.00 % SST on Taxable Fees

TOTAL FEES, DISBURSEMENTS AND TAXES:
$1,322.48
$24 353 93
THIS IS OUR ACCOUNT HEREIN, DEVLIN JENSEN
Ilmw ....
PAYABLE ON RECEIPT BEARING INT
1.5% PER MONTH (18% PER YEA) AFTER 30 DAYS E. & O.E.
LAWYER SUMMARY PACIFIC ENERGY RESOURCEa LTD.
File # 1426-0
KM
TJ
HR
LB
DE TOTAL
20.60 0.20 47.70 7.20 1.20 76.90
7,210.00 20.00 10,732.50 720.00 210.00 $18,892.50
D E V L I N
P.O. Box 12077
J ENS E N
Suite 2550
665 Wast Hasllngs SI.
Vancouver, B.C.
Ganada V6B 4N6.
Tel: (604) 664-2660

Fax: (604) 664-0916
DATE:
3/APRl09
i=llE NO: BILL NO: OUR GST REG.#:
1426-0 KM
42146
128913258 858909377 138724646 814022349
858992036
PACIFIC ENERGY RESOURCES LTD. #1240 -111 WEST OCEAN BOULEVARD LONG BEACH, CA 90B02
..---_..--._-_....TO OUR FEES FOR SERVICES RENDERED IN CONNECTION WITH THE FOllOWING:
RE: GENERAL
01/APRl09
o1/APR/09
02/APRl09 02/APR/09 02/APR/09 03/APRl09 06/APRl09 06/APRl09 07/APR/09 08/APRl09
TELEPHONE CAll WITH KERRY KROCHAK; TELEPHONE CAL WITH MICHAEL MA; PREPARE E-MAIL MEMO TO CLIENT REGARDING RIGHTS OFFERING PROSPECTUS; FORWARD SAME TO CLIENT; FILING; TELEPHONE MESSAGE AND E-MAIL FOR BARB THOMPSON OF ALBERTA SECURITIES 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; E-MAILS FROM DARREN KATIC REGARDING RIGHTS OFFERINGS AND PRIVATE PLACEMENT REQUIREMENTS; E-MAil FROM ROB SAUNDERS; RESPOND TO SAME; TELEPHONE CALL WITH BERNADETE VILLARICA REGARDING VARIOUS SHARE TRANSFER TRANSACTIONS; RECEIVED BOARD LOT RESPONSE; UPDATE BOARD LOT LIST; RECEIVE AND REVIEW COpy OF ASC'S RESPONSE LETER;
CORRESPONDENCE WITH GERRY TYONIUK REGARDING VARIOUS MATTRS;

CORRESPONDENCE WITH TSX REGARDING OBTAINING WAIVER TO THE REQUIREMENT OF HOLDING ANNUAL GENERAL MEETINGS WITHIN SiX MONTHS OF YEAR END; CORRESPONDENCE WITH CRISTY PARKER REGARDING AGM REQUIREMENTS; CORRESPONDENCE WITH JERET CREED REGARDING INCORRECT NEWS RELEASE POSTED ON PACIFIC'S SeDAR PROFILE; CORRESPONDENCE WITH APRIL PENN OF BC SeCURITIES COMMISSION TO ARRANGE FOR REMOVAL OF
AssocIation of Law Gorporatlons
-~....._~.....-.._.~........." .............._....-_...........-... _..._--_................... ...-............_._.......~_..... ...... ............_..........._..
OB/APRl09
09/APRlO
15/APRl09 15/APRl09 15/APRl09
SAME; PROVIDE NOTICE OF SAME TO JERET CREED; REVIEW SEDAR FOR RECENT NEWS RELEASE FILINGS; PRINT NEWS RELEASE 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 AUTHORIZTION; 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 JERETT 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
EXCHANGE: .
16/APRl09
ATTEND TO PREPARATION OF DIRECTORS' RESOLUTION FOR MOVE TO TSXV;
16/APRl09
CORRESPONDENCE WITH GREGG AMBER AND CRiSTY PARKER REGARDING SAME; RECi:IVE SEDAR DOCUMENTS AND DISCUSS REDACTION .PROVISIONS WITH GERRY TYONIUK; REVISIONS TO DISCLOSURE ON BANKRUPTCY STATUS FOR PERSONAL INFORMATION FORMS AND FORM OF R$SOLUTIONS APPROVING TSX VENTURE
LISTING:
16/APRl09 19/APRl09 20/APRl09
PHOTOCOPY, SCAN AND COURIER LEi-R TO TD WATERHOUSE CANADA

REGARDING THE SPLIT OF INCENTIVE WARRANT CERTIFICATE NUMBER IC-25G2; FILING:
REVIEW SEDAR FOR RECENT NEWS RELEASE FILINGS; PRINT NEWS RELEASE
DATED 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; REVIEW 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; REVIEW SAME AND PROVIDE RESPONSES TO SAME: TELEPHONE CALL FROM RBC DEXI TO OBTAIN INFORMATION ABOUT REREGISTRATION PROCEDURES FOR,INCENTIVE WARRANT CERTIFICATES AND PROVIDE DETAILS OF SAME; RECEIVE RE-REGISTRATION REQUEST OF INCENTNE WARRANT CERTIFICATE FROM RBC DEXIA AND PREPARE ALL DOCUMENTS RELATING TO SAME AND FORWARD TO RBC DEXIA;
22/APRl09 24/APRl09
27/APR/09 29/APRl09
Total Taxable Fees:
$3,267.50
Total Fees
$3,267.50
DOCUMENTATION. TELECOPIE.R LONG DISTANCE TELEPHONE TELECOPIER-LONG DISTANCE CORPORATE COURIERS LTD.
Total Taxable Disbursements and ole:

TOTAL DISBURSEMENTS AND oie:
TOTAL FEES:
5.00% GST on Taxable Fees and Disbursements
.J
67.55 2.60 2.35 0.49
$79.48
$79.48
$3,267.50
$167.35 $228.73
7.00% SST on Taxable Fees
$3.743.06
THIS IS OUR ACCOUNT HEREIN.
DEVLIN JEN N /
._.......___...___.___...._._._~__._~.____.____._...._._......_.. ..~....____,._.. ._..... '"h''' . ._ .
. ..._....-._..._~_...."._~.._.................. .-... ..... ........ ......_....__."...~.._----------_.._~_.. ........
CLIENT SUMMARY
PACIFIC ENERGY RESOURCES LTD. FILE #1426-0: GENERAL
HR 0.80 4.90 LB 0.50 NP TOTAL 12.30
KM 5.70 T J DAD
$1,995.00 $40.00 $1,102.50 $80.00 $50.00 $3,267.50
D E V L N
.--.
~. .
P.O. Bo~ 12077
J ENS E N
Suite 2550
555 West Hastings 51.
Vancouver, B.C.
Canada V6B 4N5
Tel: (604) 684-2550
Fa~: (604) 684-0916
OUR GST REG.#:
14/APRl09 1426-0/KM 42091 128913258 138724646 858992035
858909377 814022349
. "
FILE COpy
PACIFIC ENERGY RESOURCES LTD. #1240 - 111 WEST OCEAN BOULEVARD LONG BEACH, CA 90802

RE: BANKRUPTCY MATTER
----------_.._--------_.._----TO OUR FEES FOR PROFESSIONAL SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:
Taxable Fees:
05/MAR/09 REVISE ORDER AND AFFIDAVIT; REVIEW DOCUMENTS;
09/MAR/09 REVIEW AND COMMENT ON COURT DOCUMENTS; VARIOUS

CORRESPONDENCE WITH BANKRU.PTCY COUNSEL; FURTHER REVIEW OF COURT DOCUMENTS; REVISE ORDER, PETITION AND AFFIDAVIT; FORMAT OPTION AND WARRANT LISTS FOR SCOTTA 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; AND AFFIDAVITS;
FURTHER REVISIONS TO PETITION, ORDER
10/MAR/09 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 MAILOUT OF COURT ORDER; PREPARE LIST OF TOP HOLDERS; LEGAL RESEARCH FOR CCM PROCEEDINGS; INSTRUCTIONS REGARDING DOCUMENTS; E-MAIL TO MR. SAUNDERS;
11/MAR/09 CORRESPONDENCE FROM ROB SAUNDERS; PREPARE NEWS RELEASE REGARDING COURT NOTICE ON RESTRICTIONS ON TRANSFER; DRAFT CCM
..
Association of Law Corporallons
.. .. _, _.....~... .". ,"_'~""R'.. .... ...... .........._ ... ........._._.____...R..._ ,~,__....._~._.._.._.... ..........-. .... ..... . -" .
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; E-MAIL TO AND FROM MR. QUINLAN; CORRESPONDENCE WITH BROADRIDGE 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 FACILITY DOCUMENTS AND FILING OF SAME ON SEDAR; REVIEW DOCUMENTS TO DETERMINE WHETHER FILING OF
PAYMENT AND PAYOUT LEIERS 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-MAILS TO AND FROM MS.
ROOP; LETTER 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 ORDER TO COMPUTERSHAREAND BROADRIDGE; SCAN AND SAVE ORDER INTO FILE; INSTRUCTIONS REGARDING SERVICE; RIDGE AND
16/MARl09 E-MAIL TO MR. SAUNDERS; CORRESPONDENCE WITH BROAD COMPUTERS
HARE 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 COMPUTERS
HARE FOR GARET
SLEICHTER; TELEPHONE CALL WITH CRISTY PARKER REGARDING SEDAR FILING OF DIP AGREEMENT AND RELATED DOCUMENTS; E-MAIL DARREN KATIC AND GERRY TYONIUK REGARDING SAME; REVIEW E-MAILS AND E-MAIL MR. SAUNDERS;
18/MARl09 CORRESPONDENCE WITH BROADRIDGE REGARDING MAIL-OUT OF COURT
I.
ORDER TO NOBO HOLDERS; CORRESPONENCE WITH COMPUTERSHARE REGARDING MAIL-OUT TO REGISTERED HOLDERS; PHOTOCOPY AND SCAN LETTER 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; 19/MARI09 LETTER TO MR. MCMAHON; E-MAIL TO THE GLOBE AND MAIL NEWSPAPER; CONFERENCE CALL; 20/MARI09 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 TYWONIUK; 23/MARI09 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-MAllS FROM PREVIOUS WEEK; E-MAIL TO TRIAL SCHEDULING; 24/MARI09 FOLLOW-UP ON STATUS OF AFFIDAVIT OF MAILING WITH BROADRIDGE;
25/MARI09 CORRESPONDENCE WITH BERNADETTE REGARDING RESTRICTIONS ON

TRANSFERS; MEETING WITH MONITOR; REVIEW FILE;
26/MARI09 CORRESPONDENCE WITH COMPUTERSHARE AND GERRY TYWONIUK

REGARDING PROCEDURES FOR REVIEWING SHARE TRANSFER 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/MARI09 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/MARI09 CORRESPONDENCE WITH BROADRIDGE REGARDING OBTAINING COPIES OF UPDATED AFFIDAVITS OF MAILING; REVIEW E-MAILS; TELEPHONE CALL TO
MONITOR; 31/MARI09 REVIEW FILE; REVIEW DOCUMENTS; MEETING WITH MONITOR; CONFERENCE CALL; TELEPHONE CALL TO MONITOR;
Total Taxable Fees:

OUR FEE:
$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
1"
,.
"B.C. ONLINE
MIKE BIKE
FEDERAL EXPRESS COURIER Total Non-Taxable Disbursements:
6.75 152.35 151.53
$310.63
$3,955.97
TOTAL DISBURSEMENTS AND OTHER CHARGES:
$24,476.00
TOTAL FEES:
$1,406.08
$1,713.32
7.00 % SST on Taxable Fees
$31.55~ .37
LAWYER SUMMARY PACIFIC ENERGY RESOURCES LTD.
File # 1426-0
MF
KM
0.80 21.20
18.80 18;60
. 0.60
80.00
"1,420.00
. VS HR
LB
PNBL HRC TOTAL
3.00 28.40 91.40
846.00 4,185.00 60.00 525.00 11,360.00 $24,476.00
..... ....__.__....~ ......._---~...-..._._..._._-_.....~------_._--_._-----._----
----_.._.__..._._._-_....-------D E V L'I N
II
P.O. Box 12077
JENSEN.
BarrIsters & Solicitors
Suite l!50
555 West Hastings St.
Vanoouver, B.O.
Oanada V6B 4N5

Tel: (604) 664-2550
Fax: (604) 684.0916
3O/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. GERRYTYWONIUK
RE: BANKRUPTCY ------------_..TO OUR FEES FOR SERVICES RENDERED IN CONNECTION WITH THE FOLLOWING:
02/APRl09 02/APRl09 02/APRl09 03/APRl09 03/APRl09 06/APRl09 06/APRl09 06/APRl09
E-MAIL AND CALL TO EVELYN L1GJAS 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 SCOTTA MCFARLAND; RESPOND TO THEIR QUERIES; REVISE DESCRIPTION OF CANADIAN PROCEEDINGS; SCAN IN ATTACHMENTS; REVISE COVER E-MAIL; SEND TO SCOTTA MCFARLANE;
REQUEST FOR PREPARATION OF UPDATED TOP HOLDERS LIST FROM ROBERT

SAUNDERS; SUBMIT REQUEST FOR LIST OF HOLDERS AND BREAK-DOWN OF BROKERS FROM BERNADETTE VILLARICA; TELEPHONE MESSAGE FOR JERETT
CREED REGARDING STATUS OF REviewING OF SHARE TRANSFER
REQUESTS
06/APR/09
07/APRl09
WITH U.S. MONITOR; PREPARE TOP HOLDERS LIST FOR ROBERT SAUNDERS; TELEPHONE CALLAND E-MAIL TO EVELYN LIGIAS TO FOLLOW-UP ON STATUS OF AFFIDAVITS OF MAILlNG 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
EXHIBIT STAMPS AND SCAN IN EXIBITS; E-MAIL TOMR.KATIC.MR. SAUNDERS, MR. MCMAHON AND MS. MACINNES; GATHER EXHIBITS FOR AFFIDAVIT OF SERVICE;
07/APRl09
07/APRl09
VARIOUS CORRESPONDENCE WITH ROB SAUNDERS REGARQING MATTERS RELATED TO CHAPtER 11 HEARINGS; PREPARE MATERIALS FOR COURT; CORRESPONDENCE WITH GAIL ROPP
Assoclatlon of Law corporations
.....----_._........-_.__....... ........ ....

_______.,...~..__....___._ ..._... .... ......_.._...~__..._._..._,__....__.n.._..__.__.._...__... .. .._ ..__.._..._____.._......~....._..__.... ...
_...........M____._..__ _ . . .. .,_, ....---------.~-.--.... ...-. "'-'---' .....
REGARDING AFFIDAVIT OF DARREN KATIC; CORRESPONDENCE WITH EVELYN L1GIAS ABOUT AFFIDAVITS OF MAILING FOR U.S. AND CANADIAN HOLDERS;
COMPLETE TOP HOLDERS liST AND E-MAil SAME TO ROBERT SAUNDERS;

CORRESPONDENCE WITH ROBERT SAUNDERS REGARDING PROCEDURES APPROVAL OF SHARE TRANSFERS; CORRESPONDENCE BEING FOLLOWED FOR WITH BERNADETTE 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 LETER TO TRIAL DIVISION; E-MAIL LEITER AND AFFIDAVITS TO TRIAL
07/APRl09
OB/APRl09
DIVISION; BIND AFFIDAVIT (X4); .
OB/APRl09
CORRESPONDENCE WITH JERET CREED AND BERNADETE VILLARICAAND

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 SCOITA; 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;
OB/APRl09 Oe/APRl09 OB/APRl09
08/APRl09 09/APRl09
09/APRl09 09/APRJ09 09/APRl09 14/APRJ09
221APRJ09
27/APRl09
Total Taxable Fees:
$10,997.50
Total Fees
$10.997.50
Taxable DIsbursements:
DOCUMENTATION
TELECOPIER
LONG DISTANCE TELEPHONE TELECOPIER-LONG DISTANCE MIKE BIKE QUICKLAW INC. CORPORATE COURIERS LTD. FEDERAL EXPRESS COURIER Total Taxable Disbursements and Ole:
271.75 10.35 9.43 1.98 31.00

73.01
26.00 77.23
$500.75
. I... ....... ................ ................-............-----.-
___"--~_'''' __.....a__.. ......
MIKE BIKE
WIRE/BANK DRAFT CHARGES RBe VISA - GLOBE & MAIL Total Non-Taxable Disbursements:
TOTAL DISBURSEMENTS AND O/C:
TOTAL FEES:
208.00 25.00 1.059.98

$1,292.98
$1,793.73
$10,997.50
$574.91
7.00% SST on Taxable Fees
$769.82
TOTAL FEES, DIS8URSEMENTS AND TAXS:

THIS IS OUR ACCOUNT HEREIN, DEVLIN JENSEN
$14.135.96
/Imw PAYABLE ON RECEIPT BEARING INTEREST OF 1.5% peR MONTH (1 B% PER YEAR) AFrER 30 DA Y6 E. & O.Eo
... ...._.-.....----~....... .....__..._--_..- ..._-'---
..,
CLIENT SUMMARY
PACIFIC ENERGY RESOURCES L TO. FILE #1426-0 $780.00 7.80 . MF
KM
BC HR HRC TOTAL
1.60 0.40 4.70 21.40 35.90
$560.00 $40.00 $1,057.50 $8,560.00 $10,997.50
_...... ..... .__._._,_.__.___._.____._r_....'~_.__.._~_.__._...____._-.--.---~_.--...~~,.---..~..-.._._.--------.--...--..----.---.-~.-..~-...-_._.-.------
-~ -------. -------- -----~- --
E y: h lb,"-f
Run Date:
14-Apr-09
"5 Ii
Page
PRE-BILLING REPORT
CLIENT/MTTER: PACIFIC ENRGY RESOURCES LTD.
MATTER#:
1426-0
ADDRESS:
#1240 - ILL WEST OCEAN BOULEY AR LONG BEACH, CA 90802
RESPONSmLE LAWYR:
DATE LAST BlLLED:
KATIEEN MACINS
06-Mar-09
ATTENTION:
MR. GERRY TYONI

GENERA
RE:
ORIG. LAWYR:
UNBILLED TIM TO
Date
31-Mar-09
------05-Mar-09 09-Mar-09
Entry
426348
Lyr !nit
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
424856
DOCUMNTS; KM CORRSPONDENCE WITH DEAN AT BOARMAR;

TELEPHONE CALL WITH MICHAL MA (TSX);
3,045.00
4,045.00
TELEPHONE CALL WITH GERRY TYONi; VAROUS CORRSPONDENCE wm COMPAN;
REVIW AN COMMT ON COURT DOCUMNTS;

DRAT SUBMISSION LETTER TO TSX; DISTRUTE
SAM FOR COMMNTS; VAROUS CORRSPONDENCE

WITH BANUPTCY COUNSEL; TELEPHONE CALL
WITH GERRY, DAR AN GREGG; FURTHR REVIW OF COURT DOCUNTS;

09-Mar-09
426468
VS REVISIONS TO ORDER, PETITON AN AFIDAVIT;
$45.00
4.00
1.60
180.00
4,225.00 4,585.00
09-Mar-09
425616
HR PREPAR AN FILE FORM 1 WITH TSX; FORMT
$225.00
360.00
OPTION AN WART LISTS FOR SCOTIA

MACFARAN; PREPAR CUSTOM REPORT OF TOP SHAHOLDERS FOR ROBERT SAUNERS AN
PROVIE SUMY OF SAM; REVIW MA-OUT
LIST FOR ROBERT SAUNERS AN MA REVISIONS

09-Mar-09
429365
TO SAM AS NECESSARY; LB REVIW TSX WEBSITE; OBTAI CLOSING NUERS
$100.00
1.30
130.00
4,715.00
FROM JANARY 2009 TO PRESENT AN CALCULATE
TI DAlY MAT CAP VALUE; E-MA TO LAWYR; REVISE MART VALUE TABLE AN COpy
INTO LETIER TO THE TSX;
09-Mar-09 09-Mar-09
425208
PNBL LEGAL RESEARCH REGARING CCM PROCEDINGS;

HRC REVISE AN REDRAT PETITION, ORDER AN
$175.00 $400.00
1.0
4.00
227.50
1,600.00
4,942.50
6,542.50
426356
09-Mar-09
10-Mar-09
426360 425096
AFFIDAVITS; CONSIDER EXHffITS; REVIW AN RESPOND TO EMAS; HRC FURTHER REVISIONS TO PETITION, ORDER AN AFFIDAVIS; KM ATIND TO REVISIONS TO TSX SUBMISSION LETTER; TELEPHONE CALL WITH JERETT CREED; REVIW
VAROUS CORRSPONDENCE FROM ROB SAUNERS
$400.00 $350.00
0.80
320.00
6,862.50 9,207.50
6.70
2,345.00
REGARING CHATER 11 FILINGS; REVIW AN
COMM ON VAROUS COURT DOCUMTS

RELATED TO CCM HEARG; FINALIZ TSX
SUBMISSION AN FORWAR TO TSX; DRA CCM NEWS RELEASE AN SEN OUT FOR COMMTS;
10-Mar-09
426472
VS REVISIONS TO ORDER AN PETITION; EMA TO MS.
$45.00
1040
63.00
9,270.50
MACINS AN MR SAUNERS; TELEPHONE CALL FROM MR. QUIIVAN; PRI EMS; AUTORlTIS
BRlF;
10-Mar-09
426486
HR DISCUSS DETAIS OF MA-OUT REQUfMES
$225.00
2.30
517.50
9,788.00
WI RlTcID CLAR AN CORRSPOND WITH
Page #
Run Date
Mar 31/09
PACIFC ENERGY RESOURCES Ll.D.
1426-0
BROADRIGE CANADA REGARING SAM; PREPAR ALL DOCUMTS RELATIG TO MA-OUT OF COURT
ORDER; PREPAR LIST OF TOP HOLDERS;
10-Mar-09
429366
LB
PREPAR A MATERI CHAGE REPORT FOR TH

NEWS RELEASE DATED MACH 9, 2009; REVIW
$100.00
0.50
50.00
9,838.00
SEDARAN PRI SAM; E-MA TO DARN KATIC

REQUESTIG IDS AUTORIATION TO US:E IDS
E-SIGNATU TO FILE TI MATERI CHGE

REPORT; RECEIVD AUTORIATION; PREPAR MATERI CHAGE REPORT AN FILE SAME ON SEDAR
10-Mar-09
425254
426363
PNBL LEGAL RESEARCH FOR cCAA PROCEEDINGS;

HRC
$175.00
1.70
297.50 200.00
2,625.00
10,135.50
10-Mar-09
INSTRUCTIONS REGARING DOCUNTS; EMA TO

MR. SAUNERS; CORRSPONDENCE FROM ROB SAUNERS; PREPAR
NEWS RELEASE REGARING COURT NOTICE ON
$400.00 $350.00
0.50 7.50
10,335.50 12,960.50
I1-Mar-09
425346
KM
RESTRCTIONS ON TRSFER; ATT TSX HEARG

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

SUBMISSION; VAROUS CORRSPONDENCE WITH
CLIET;
11-Mar-09
426480
VS
REVISIONS TO ORDER AN PETITION; PREPAR SCHDULES TO PETITION; AFFIDAVIT OF DARN KA TIC; REVISIONS TO AUTORITffS BRIF; NOTICE OF MOTION; NOTICE OF HEARG; AFFIAVI OF
$45.00
4.50
202.50
13,163.00
KATHEEN MACINS; EMAl TO AN FROM MR.
QUIIVAN;
II-Mar-09
426497
HR CORRSPONDENCE WITH BROADRIGE AN

COMPUTERS
$225.00
4.30
967.50
14,130.50
HA TO ARGE FOR MAING OF
COURT ORDER TO NOBO AN REGISTERED

HOLDERS; PREPAR NOBO LIST REQUEST
DOCUMNTS AN UNERTAKGS AN EMA

COPIES OF SAM TO GERRY TYONI FOR SIGNATU; CORRSPONDENCE WITH RUSHI
KUMTN REGARING DIP FACILITY

DOCUMNTS AN FILING OF SAM ON SEDAR
REVIW DOCUMNTS TO DETERM WHTHR

FIING OF PAYMNT AN PAYOUT LEITRS IS
REQUID; EMAIL EXECUTD COPIES OF NOBO LIST
REQUEST AN UNERTAKGS TO BROADRIGE;

11-Mar-09
426367 426369
HRC REVIEW PETITON BACKGROUN;
$400.00
1.00
400.00
14,530.50
17,130.50
11-Mar-09
HRc REVIW PLEADINGS AN ORDER; REVIW U.S.

FILINGS AN ORDERS; DRAT AFFIDAVITS, NOTICE
$400.00
6.50
2,600.00
12-Mar-09
425264
OF HEARG AND NOTICE OF MOTION; MF REVIW PETITION AN SUPREME COURT RULES WITH V ANSA; ASSIST IN PREPARG COPffS AN
KM
$100.00
0.80
80.00
17,210.50
12-Mar-09
425351
BINING PETITON AN AFFIDAVIT; CORRSPONDENCE WITH GREGG AMER, GAR SLEICHTER AN CRISTY P AR REGARING
PREPARG TSX- V SUBMISSION LETR; PREP AR
$350.00
6.30
2,205.00
19,415.50
COURT DOCUMNTS AN SWE AFFIDAVIT;
FURTHR CORRSPONDENCE WI COMPAN;

PREP AR NOTICE FOR DISEMIATION;
CORRSPONDENCE WITH ROB SAUNERS; CORRSPONDENCE AN TELEPHONE CALL WITH
JERETI CREED REGARING VAROUS ISSUES;
Page #
Run Date
Mar 31/09
PACIFIC ENERGY RESOURCES i...D.
1426-0
12-Mar-09
426425
VS
REVISIONS TO PETITION, ORDER AN AFIDAVIT OF
$45.00
4.20
189.00
19,604.50
KATHEEN MACINS; PREPAR DOCUMNTS FOR FIING; EMA TO MR SAUNERS AN MR
KHSCH; EMA TO MR. QUlIV AN;
12-Mar-09
425467
HR CORRSPONDENCE WITH COMPUTRSHA REGARING PREPARTION OF REGISTERED HOLDER LIST FOR MAIL-OUT OF COURT ORDER AN FOR TSX-V SUBMISSION; PREPAR, REVIW AN REVISE LIST OF CONVRTffLE SECURTIS IN SUPPORT OF
$225.00
2.90
652.50
20,257.00
TSX-V SUBMISSION AN CORRSPOND WI GART

SLEICHTER REGARING SAM;
12-Mar-09
12-Mar-09
426371
426374
HRC REVIW AN REVISE ALL COURT FILINGS AB NECESSARY; HRC PREPARTION FOR CHAERS; AITND CHAERS;
$400.00
1.00
400.00
1,400.00
20,657.00 22,057.00 23,037.00
$400.00 $350.00
3.50 2.80
13-Mar-09
425894
KM CORRSPONDENCE WITI GERRY TYONI REGARING TSX-V DISCLOSUR; FORWAR CCAA
980.00
ORDER TO VAROUS PARTIS; UPDATE AN FINALIZE TSX-V INTIA SUBMISSION LEITR;

13-Mar-09
426429
VS
EMA TO AND FROM MS. ROOP; LEITR TO TR

DMSION; PHOTOCOPY AN SCANNG OF
$45.00
2.20
99.00
23,136.00
13-Mar-09
425463
PLEADINGS; EMAS TO AN FROM MR. OSBORN; HR REVIW TSX-V SUBMISSION LEITR; UPDATE
$225.00
3.50
787.50
23,923.50
CONVRTILE SECUTIS TABLE PER ADDITIONAL INORMTION FROM GART SLEICHTER;

CORRSPONDENCE WITI EVELYN LIGIAS OF
BROADRIGE REGARING MA-OUT OF COURT

ORDER TO HOLDERS; CORRSPONDENCE WITH
KATHRI KISS OF COMPUTRSHA REGARING

SAM; OBTAI REGISTERED SHAHOLDER LIST AN REVIW SAM FOR 10% SHAHOLDERS;
PREP AR LIST OF 10% HOLDERS IN SUPPORT OF TSX-V SUBMISSION; CORRSPONDENCE WITI
GERRY TYONI REGARING ANAL

INORMTION FORM AN MA-OUT OF COURT
ORDER; CORRPONDECE WITH RUTAN & roCKER REGARING OUTSTANING D&O QUESTIONNAIS
AN PROVIE LIST OF OUTSTANING ITEMS TO
GERRY TYONI EMA COPIES OF COURT ORDER TO COMPUTRSHAR AN BROADRIGE;

13-Mar-09 13-Mar-09
16-Mar-09
425630
426378
LB SCAN AN SA VB ORDER INTO FILE;
$100.00 $400.00 $350.00
0.10 0.50
10.00
23,933.50 24,133.50 24,378.50
HRC INSTRUCTIONS REGARING SERVICE;

KM TELEPHONE CALL FROM GARY LEE REGARING
200.00
245.00
425902
0.70
SETTG UP MEETING WI TSX-V AN NE; TELEEPHONE CALLS WITI GERRY TYONI,
DARN KATie AN ffRETI CREED;

CORRSPONDENCE WITI ffRETI CREED;
16-Mar-09
16-Mar-09
426438 425892
CORRSPONDENCE WITI GERRY TYONI; VS EMA TO MR SAUNERS;

HR CORRSPONDENCE WITI BROADRIGE AN
$45.00
0.50
1.60
22.50
24,401.00
24,761.00
$225.00
360.00
COMPUTERSHA TO COORDINATE TIE MAING OF TH COURT ORDER; CORRSPONDENCE WITH GERRY
TYONI WI RESPECT TO SAM;

16-Mar-09
425880
LB RECEIVD AUTORIATION FROM DARN KATIe
$100.00
0.80
80.00
24,841.00
TO USE ILS E-SIGNA TU TO FILE MA TERl

CHANGE REPORTS FOR NEWS RELEASES DATED
MACH 10TI AN MACH 12TH (X); FIE SAM ON
SEDAR; DISCUSSION WI HOUR RA;
Page #
Run Date
Mar 31/09
PACIFC ENERGY RESOURCES Ll.D.
1426-0
TELEPHONE CALL TO HENRY MOY REGARING
PRIG; E-MA FROM AN TO HEY MOY AT

16-Mar-09
17-Mar-09 17-Mar-09
426386
425913
BUDGET PRITIG; HRC DRAT PRESS NOTICE; EMA TO MR. SAUNERS;

KM TELEPHONE CALL WIll GERRY TYONI TELEPHONE CAL TO TSX; VS EMAS TO AN FROM MR. SAUNERS;
$400.00 $350.00
$45.00
0.80 0.20 0.50
320.00
70.00
22.5 0
25,161.00 25,231.00 25,253.50 25,658.50
426444
425906
17-Mar-09
HR CORRSPONDENCE WITH BROADRIGE TO FINALIZE PROCEDURS FOR COURT MAING AN PRIG
$225.00
1.0
405.00
ORDER; CORRSPONDENCE WITH COlvUTERSHA REGARING SAM; OBTAI BROKER SHAHOLDING LIST FROM COlvUTRSHA FOR GARIT
SLEICHTER; CORRSPONDENC WITH CRSTY PARR
AN GERRY TYONl REGARING ANAL

INORMTION FORM; TELEPHONE CALL WI
CRISTY PARR REGARING SEDAR FILING OF DIP
17-Mar-09
18-Mar-09
426390 426952
AGREEME AN RELATED DOCUMTS; EMA DARN KATIC AN GERRY TYONI REGARING SAM; HRC REVIW EMAS AN EMA MR SAUNERS;
KM TELEPHONE CALL WITH MICHAL MA (TSX); E-MA
$400.00
1.00 1.80
400.00
630.00
26,058.50 26,688.50
$350.00
TO GERRY AN DARN REGARING TSX POSmON

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;
CORRSPONENCE WIll COMPUTERHA

REGARING MA-OUT TO REGISTERED HOLDERS;
18-Mar-09
426402
LB
PREPAR WART CERTIICATES NUERE

298-347 FOR COlvAN'S SIGNATU; DRAT LEITR TO COlvUTRSHA ENCLOSING SAM; PHOTOCOPY AN SCAN LEITR TO KATHRI KISS
AT COlvUTERSHA ENCLOSING CHEQUE IN TH
AMOUNT OF $867.00 REPRESENTIG FEES
ASSOCIATED WITH TH COURT ORDER MAING;
$100.00
1.30
130.00
28,236.00
COURR SAM; E-MA TO KEVI TOMOSSONl

WITH RETAIER BALANCE DETAIS AT MACH 8TH;
19-Mar-09 19-Mar-09
426450
426401
VS LEITER TO MR MCMAON; EMA TO TH GLOBE
$45.00
$225.00
0.50
22.50
1,485.00
28,258.50
29,743.50
AN MA NEWSPAPER;
HR REVISIONS TO ANAL INORMTION FORM: PER REVISIONS BY CRISTY PARR OF RISK FACTORS SECTION; CORRSPONDENCE WITH CRISTY PARR
6.60
AN GERY TYONl REGARING SAME;

19-Mar-09
426392
426957
HRC
CONFERNCE CALL;
$400.00 $350.00
1.00 1.40
400.00
30,143.50 30,633.50
20-Mar-09
KM TELEPHONE CALL TO GARY LEE; CORRSPONDENCE
490.00
WI GERY TYONl AN DARN KATIC;

REVIEW AI MATERIS;
20-Mar-09 20-Mar-09
427455 426455
TJ DISCUSSION WITH HRG; ASSISTING HRG WI
$100.00
$45.00
0.20 0.50 5.80
20.00 22.50
1,305.00
30,653.50 30,676.00
SCANG OF DOCUMNTS;
VS
EMAS TO MR. SAUNERS; EMA TO TH GLOBE
AN MA;
20-Mar-09
426399
HR MA REVISIONS TO ANAL INORMTION FORM PER COMMNTS FROM CRISTY PARR, GREGG
$225.00
31,981.00
AMER AN GERRY TYONI; PREPAR DIP

FACILITY DOCUTS FOR SEDAR FILING AN FILE SAM ON SEDAR; EMA SEDAR CONFIRA nON TO
GERRY TYONl; FIALIZ CHAGES TO ANAL
Page #
Run Date
Mar 31/09
PACIFC ENERGY RESOURCES L..D.
1426-0
INORMTION FORM AN EMA SAM TO GERRY
TYONI AN CRISTY PARR;

23-Mar-09
428034
HR UPDATE ANAL INORMTION FORM WITI
$225.00
7.60
1,710.00
33,691.00
COMMS FROM GERRY TYON! TELEPHONE

CALL WITI CRISTY PARR TO REVIW GREGG AMER'S COMMNTS TO AI; FOLLOW-UP ON STATUS OF AFIDAVIT OF MAING WIll
COMPUTRSHA AN BROADRIGE; OBTAI COpy OF COMPUTRSHA'S AFFIDAVIT AN MA
REVISIONS TO SAME; RECEIV INCENT 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
REVIW EMAS FROM PREVIOUS WEEK; EMA TO
TR SCHEDULING;
24-Mar-09
426960
KM
MEETIG WITI ROBERT KAG AN GARY LEE; CORRSPONDENCE TO GERRY

ATT AT TSX-V FOR
$350.00
1.70
595.00
34,686.00
TYONIAN DARN KATIC POST-MEETIG;

CORRSPONDENCE TO AN FROM GARY LEE;
PREP AR LISTING AGREEMET AN FORWAR TO
GERRY TYONI; ATTND TO BOAR LOT LETTRS;

24-Mar-09
428211
HR RECEIV REQUEST FOR AUDIT CONFIRTION FROM
$225.00
4.10
922.50
35,608.50
MEYERS NORRS PEN; REVIW LETTER AN

CONTACT AUDITORS WI RESPECT TO INCORRCT DATE RAGE CITED; FOLLOW-UP ON STATUS OF
AFIDAVIT OF MAING WITH BROADRIGE; REVIW ALL DIRCTORS & OFFICERS QUETIONNAIS AN
PREP AR BIOGRAHY FOR SUBMISSION TO TSX
VE; REVISIONS TO ANAL INORMTION

FORM; PREPAR TSX VENT LISTIG
24-Mar-09
25-Mar-09
429373
AGREEMENT; LB DRAT BOAR LOT LETTRS;
$100.00
0.60 0.20 2.10
60.00
35,668.50
35.738.50 36,211.00
427112
428215
25-Mar-09
KM CORRSPONDENCE WIll BERNADETT REGARING RESTRICTIONS ON TRSFERS; HR REVISIONS TO ANAL INORMTION FORM;
$350.00
$225.00
70,00
47250
CORRSPONDENCE WITH GERRY TYONI AN

GAI ROPP REGARING OUTSTANING 0&0 QUETIONNAIRS; CORRSPONDENCE WITI COMPUTERSHA REGARING PROCEDURS TO BE
FOLLOWED FOR REQUESTS FOR TRSFER OF
SHAS;
25-Mar-09
429374
LB
SEND OUT E-MA TO LA WYRS AN STAFF

REQUESTIG A RESPONSE ON TH AUDIT REQUEST LETTR; RECEIVD RESPONSES AN UPDATE AUDIT MEMO; FAX OUT BOAR LOT LETTRS; RECEIVD BOAR LOT RESPONSES BY FAX; UPDATE LIST;
$100.00
1.0
130.00
36,341.00
25-Mar-09 26-Mar-09
427575
HRC MEETIG WITH MONITOR; REVIW FILE;
$400.00 $350.00
1.0
0.40
600.00
140.00
36,941.00 37,081.00
427252
KM CORRPONDENCE FROM GARY LEE;
CORRPONDENCE TO GERRY TYONI;

CORRSPONDENCE WITH COMPAN;
428223
26-Mar-09
HR CORRSPONDENCE WITH COMPUTRSHA AN
$225.00
3.10
697.50
37,778.50
GERRY TYONI REGARING PROCEDURS FOR REVIWIG SHA TRSFER REQUESTS; TELEPHONE AN EMA CORRSPONDENCE WIll
crnc MELLON AS WELL AS RBC DEXI REGARING
TIIR VAROUS TRSFER REQUETS AN PROVIE

DETAIS ON PROCEDURS WHCH WIL BE APPLIED FOR APPROVAL OF SAM;
Page #
Run Date
Mar 31/09
427250
LB
PACIFIC ENERGY RESOURCES LlD.
1426-0
26-Mar-09
RECEIVD ADDITIONAL BOAR LOT RESPONSES BY
$100.00
0.70
70.00
37,848.50
FAX UPDATE LIST; DRA AUDIT RESPONSE LEITR;

REVISE AUDIT RESPONSE LEITR AN FAX TO TI
COMPAN AN TIIR AUDITORS, MERS NORRS
PEN;
27-Mar-09
42764
KM CORRSPONDENCE WITI COMPAN; TELEPHONE CALL FROM GARY LEE (TSX-V); TELEPHONE CALL
$350.00
0.60
210.00
38,058.50
FROM SHAHOLDER; CORRSPONDENCE WITH JETI CREED; CORRSPONDENCE FROM GERY TYONl REGARING LISTIG FEES; RESPOND TO
SAM;
27-Mar-09 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 REVIIONS TO ANAL INORMTION FORM PER
428234
$225.00
2.40
540.00
COMMS FROM GERRY TYONl; EMA CLEAN

AN BLACKLIN COPIES OF SAM TO MR.
TYONl;
27-Mar-09
427769
LB
CONFIR FILING FEES FOR Fn.ING TH COMPAN'S ANAL FINANCIA STATEMETS ON SEDAR;
$100.00
0.20
20.00
38,641.00
FORWAR TO HOUR;
27-Mar-09 29-Mar-09
30-Mar-09
428269 427646
427651
HRC REVIEW ORDER; DISCUSS TSX DEBT; TELEPHONE CALL FROM MONIOR; KM TELEPHONE CALL FROM GERY TYONI
$400.00
$350.00
0.80 0.30 0.90
320.00
105.00
38,961.00 39,066.00 39,381.00
REGARING TSX VENTU LISTING SUBMISSION;

KM TELEPHONE CALL WITH GARY LEE;
$350.00
315.00
CORRSPONDENCE WI GERY TYONIUK

REGARING TSX VENTUR LISTIG;
CORRSPONDENCE WI COMPAN REGARING Al

AN OTHER SEDAR Fn.INGS; 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 WI GERRY TYONT REGARING SAM; CORRSPONDENCE WI BROADRIGE REGARING OBTAIG COPIES OF
UPDATED AFFIDAVITS OF MAING; EMA On. AN
GAS DISCLOSUR REQUIMETS TO GERRY
TYONl;
30-Mar-09
428176
428245
HRC REVIW EMAS; TELEPHONE CALL TO MONIOR;
$400.00
$350.00
0.50
1.60
200.00 560.00
40,436.00 40,996.00
31-Mar-09
KM TELEPHONE CALLS WIT GARY LEE; TELEPHONE
CALL TO MICHL MA; CORRSPONDENCE TO GARY LEE AN ROBERT KAG; RESPONSE CALL FROM
GARY LEE; CORRSPONDENCE TO GERRY
TYONl AN DAR KATIC; TELEPHONE CALL

428254
31-Mar-09
TO DARN KATie REGARING POTENT RIGHTS OFFERIG; HR CORRPONDENCE WITH GERRY TYONl, JOHN
CHOW, Bn.L L YNG AN JETT CREED REGARING
$225.00
6.50
1,462.50
42,458.50
ANAL INORMTION FORM AN ANAL

Fn.INGS; REVISIONS TO ANAUL INORMTION FORM; FINALIZE Al AN PREPARTION OF Al FOR SEDAR Fn.ING; REVIW SEDAR Fn.ING PROCEDUR
WITH DAM ENGHT; PROVIE DETAIS ON MATERIS TO BE FILED TO GERRY TYONl;

31-Mar-09
429375
LB RECEIVD FED EX PACKGE ENCLOSING ORIGINAL
$100.00
1.00
100.00
42,558.50
SIGNATU PAGES FOR WAR CERTIICATES

FOR COMPUTERSHA; LETTER TO
COMPUTRSHA; ORGAN SIGNATU PAGES
INO wART CERTIICATES AN COUR

PACKAGE OUT TO LAUR LEONG AT
Page #
Run Date
Mar 31/09
PACIFIC ENERGY RESOURCES L lD.
1426-0
COMPUlRSHA IN CALGARY; RECEIVD BOAR

LOT RESPONSE; UPDATE BOAR LOT LIST;
31-Mar-09 31-Mar-09 31-Mar-09
428228
428233
HRC
REVIW
FILE; EMA TO MS. MACINS;
$400.00
0.50
1.00 1.20
200.00
42,758.50
43,158.50
428170
HRC REVIW DOCUMNTS; MEETIG wiTH MONITOR; CONFERENCE CALL; TELEPHONE CALL TO MONIOR; DE SEDAR FILING OF ANAL DOCUATION;
$400.00 $175.00
400.00
210.00
43,368.50
TI TOTAL
TOTAL GST ON FEES TOTAL SALES TAX
168.30 $43,368.50 2,168.43 3,035.80
UNBU.LED DISBUREMENTS TO
"-
31 -Mar-09
Date
10 -MaT-09
Entr
424915
Code Description
DOO)
Payee
Reference
00715
00715
Amount
12.95
---
DOCUMNTATION
DOCUMNTATION DOCUMNTATION
10 -Mar-09 10 -Mar-09 10 -Mar-09 10 -Mar-09

10 -Mar-09 10 -Mar-09 10 -Mar-09 10 -Mar-09 12 -Mar-09
424916
424918
DOOI
DOCUMTATION
DOCUMNTATION DOCUMNTATION DOCUMNTATION
9.45
17.85
D001 D001 D001

DOOI
DOCUNTATION
DOCUMNTATION
00715
00715 00715
00715
424920
424921
229.60
98.00
66.15
DOCUMNTATION
424922
424928
424929
DOCUMNTATION
DOCUMNTATION
DOCUATION
DOCUMNTATION
D001 D001
DOOI
00715 00715
4.20
8.40
DOCUMNTATION
DOCUMNTATION
DOCUMATION
424930
425239
425655
DOCUATION
WI TRSFERS - FEB/201
00715
00721
4.20
15.00
0.35
D038
D001 D001
DOOI
WI TRSFER SERVICE
CHAGE *
DOCUMNTATION
DOCUMENTATION
16 -Mar-09 16 -Mar-09 16 -Mar-09

16 -MaT-09
DOCUMATION
DOCUNTATION
DOCUMNTATION
00727
00728
425675
425676 425808 425809
697.20
8.05 8.75
DOCUMNTATION
DOCUMNTATION
00728 00732
D001 D001
D001 D001 D001 D001
DOOI
DOCUMATION
16 -Mar-09
16 -MaT-09
DOCUENTATION
DOCUTATION
DOCUMATION
DOCUMTATION
00732
00732 00732
.2.80
0.35
425810
425811
DOCUMTATION DOCUMTATION
DOCUMNTATION
0.70
1040
16 -Mar-09
16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09
16 -Mar-09 16 -Mar-09
425812
425813
DOCUMATION
DOCUMNTATION
00732 00732
DOCUMATION
0.70
0.35
1.40
425814
425815
DOCUMATION
DOCUMNTATION
DOCUENTATION
DOCUMNTATION
00732 00732
00732 00732
D001 D001
DOOI
425816 425817
DOCUMATION
DOCUMNTATION
18.90
0.35
Page #
Run Date
Mar 31/09
425818 425819 425820
425821
D001 D001
PACIFIC ENERGY REOURCES LlD.
1426-0
16 -Mar-09
DOCUNTATION
DOCUNTATION
00732 00732
00732
00732 00732 00732
8.05
16 -Mar-09
16 -Mar-09
DOCUMATION
DOCUNTATION
DOCUMNTATION O~O.OO
DOCUMATION
DOCUMNTATION
0.70
19.95
D001
D001
16 -Mar-09
16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09 16 -Mar-09
DOCUMNTATION
DOCUMNTATION
25.20
0.35
425822
425823
D001
D001
DOOI DOOI
DOOI
DOCUMTATION
25.20
0.35
425824
425825
DOCUMTATION
DOCUMNTATION
DOCUTATION
DOCUMNTATION
00732 00732 00732 00732

00732 00732
24.85
425826
DOCUMNTATION
0.35
24.85
0.35
425827
425828 425829
DOOI DOOI
DOCUMTATION
DOCUMNTATION
DOCUMENTATION
DOCUMNTATION
D001 D001
30.45
0.35
425830
425831
00732 00732 00732 00732 00732 00732

00732 00732 00732 00732 00730 00730 00736 00737 00737
0001 0001
DOCUMNTATION
DOCUMENTATION
21.70
425832
425833
17.5
0.70
20.65
0001
D001
DOCUNTATION DOCUNTATION
DOCUENTATION
DOCUMNTATION
425834
425835
DOCUNTATION
DOCUMNTATION
0001
0001
2.80 4.90
4.20 8.40
425836 425837
425838
16 -Mar-09 16 -Mar-09
16 -Mar-09 16 -Mar-09 16 -Mar-09 19 -Mar-09
! 9 -Mar-09
0001 0001
DOOI
425839
DOCUENTATION
4.20
13.00
425758 425759
426048
D026 D026
DOOI
MI BIK
MIK BIK
MI BIK *
DOCUMNTATION
DOCUMNTATION
MI BIK
DOCUMATION
DOCUMNA TATION
270.00
45.15
12.25
426072
426075 426085
D001 D001 D001

DOO!
19 -Mar-09
DOCUMNATATION
DOCUMNATATION
DOCUMNATA TION
10.50
6.65 3.15
7.35
19 -Mar-09 19 -Mar-09 19 -Mar-09

! 9 -Mar-09
00737
00737 00737 00737 00737
426086 426087
426088 426089
DOCUMNTATION
D001 D001
DOCUMATION
DOCUMNTATION
DOCUMNTATION
DOCUMNATATION DOCUMNATATION
6.30
5.95
19 -Mar-09
0001
DOCUMATATION
Page #
Run Date
Mar 31/09
426091
DOOI
DODI DOOI DOOI
PACIFIC ENERGY REOURCES Li'D.
1426-0
6.65
19 -Mar-09
DOCUMTATION
DOCUMATATION
DOCUMNATATION
DOCUMNATATION DOCUMNATATION
00737
00737 00737 00737
19 -Mar-09
19 -Mar-09 19 -Mar-09 19 -Mar-09
19 -Mar-09
426092
426093
DOCUMTATION
18.55
12.60
5.25
17.85
426094
426095
D001
DOCUMNATATION
DOCUMENATATION
00737
00737 00737
426096 426097 426098

426099
D001
DOOI DOOI DOOI DOOI
DOCUMNTATION
DOCUMENTATION
8.40
19 -Mar-09 19 -Mar-09
19 -Mar-09
19 -Mar-09 19 -Mar-09
DOCUMNATATION
22.05
4.55
1 1.20
DOCUNTATION
DOCUMENTATION
DOCUMNATATION
00737 00737 00737 00737

00737 00737
00737
DOCUNATATION
DOCUMNATATION
DOCUMNATATION
DOCUMNATATION
426100
426101
DOCUMNTATION
5.95
DOOI DOOI
DOOI DOOI
DOCUMATION DOCUMATION DOCUMATION

DOCUMENTATION
6.30 5.60
10.50
8.05
19 -Mar-09 19 -Mar-09 19 -Mar-09

23 -Mar-09
426112
426113
DOCUMATATION
DOCUMNATATION
426114 426579
D025 D025
D001
B.C. ONLIN * B.C. ONLIN *

DOCUMENTATION
BC ONLIN
00744
6.00 6.00
23 -Mar-09
24 -Mar-09
426580
426826
BC ONLIN
DOCUMENTATION
00744
00749
00749
681.0
16.10
24 -Mar-09 25 -Mar-09 25 -Mar-09
426827 427012
427013
D001
DOOI DOOI DOOI
DOCUENTATION
DOCUMENTATION
DOCUMATION
00750
00750
70.00 37.10
18.90
114.45
DOCUNTATION
DOCUMENTATION DOCUMENTATION
DOCUMENTATION
25 -Mar-09
25 -Mar-09 25 -Mar-09
427014
427015 427016
DOCUNTATION
DOCUMNTATION
00750 00750 00750 00750

00750 00750
D001
DOOI
DOCUMNTATION
15.40
7.35
25 -Mar-09
25 -Mar-09
25 -Mar-09 25 -Mar-09
427017 427018
4270 I 9
D001
DOOI
DOCUMENTATION
DOCUMTATION
DOCUMATION
DOCUNTATION
DOCUMNTATION
13.65
10.15
D001
427020
427021
D001
D001
DOOI DOOI
DOCUMNTATION
DOCUMNTATION
00750 00750 00750 00750 00750 00750
21.00
14.35
25 -Mar-09
25 -Mar-09 25 -Mar-09
427022
427023
DOCUMNTATION
DOCUMNTATION
12.60
DOCUMNTATION
DOCUMNTATION
40.60
97.65
25 -Mar-09 25 -Mar-09
427024
427025
DOOI
DOOI
DOCUNTATION
DOCUMNTATION
DOCUNTATION
91.70
Page #
Run Date
10
Mar 31/09
427026
427027
427031 427033
DOOI
DOOI DOOI
DOOI
PACIFC ENERGY RESOURCES Li'D.

00750
1426-0
26.25
25 -Mar-09 25 -Mar-09 25 -Mar-09
DOCUMTATION
DOCUMNTATION
DOCUMTATION
DOCUMATION
DOCUMATION DOCUMATION
DOCUMNTATION
DOCUMNTATION
00750
00750
23.10
2.80
14.35
DOCUMATION
DOCUMTATION
TELECOPIER
TELECOPIER
TELECOPIER
25 -Mar-09
00750
00750
25 -Mar-09
427034
427035
DOOI
24.50
9.80
12.95
25 -Mar-09 25 -Mar-09
25 -Mar-09
25 -Mar-09
D001
DOOI
00750 00750
427036
427053
DOCUMNTATION
TELECOPIER
D004
D004 D004
00752
00752
4.00
427054
427055 427056 427057 427058
427059
TELECOPIER
TELECOPIER TELECOPIER
4.00
4.00 4.00
25 -Mar-09 25 -Mar-09 25 -Mar-09 25 -Mar-09 25 -Mar-09 25 -Mar-09
00752 00752
00752 00752 00752
D004
D004
TELECOPIER TELECOPIER TELECOPIER TELECOPIER

TELECOPIER
4.00 4.00
4.00 4.00
D004 D004 D004

D004
427060
427061
TELECOPIER TELECOPIER TELECOPIER
00752
00752 00752
00753 00755 00755 00755
4.00
4.00
13.92
25 -Mar-09 25 -Mar-09
26 -Mar-09
427062 427187
427205
D004
D005
TELECOPIER
LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHO
26 -Mar-09
26 -Mar-09
D018
D018 D018
DOOI
TELECOPIER-LONG DISTANCE TELECOPIER-LONG DISTAl TELECOPIER-LONG DISTANCE TELECOPIER-LONG DISTAl TELECOPIER-LONG DISTANCE TELECOPIER-LONG DISTAl
0.08
0.07 0.09
5.25
427206 427207 427298
26 -Mar-09
27 -Mar-09 27 -Mar-09 27 -Mar-09

27 -Mar-09
DOCUMNTATION
DOCUMNTATION
DOCUMNTATION
DOCUMNTATION
00760 00760
1,647.10
427299
D001
DOOI
427302
427303
DOCUMNTATION
DOCUMNTATION
00760 00760
00760
25.20
19.60
0001 0001
27 -Mar-09
27 -Mar-09 27 -Mar-09 27 -Mar-09
427304
427311
DOCUMATION
DOCUMNTATION
84.00
3.85
0001
DOOI
DOOI
00760
00760 00760
00761
00761 00761
427312
427313
DOCUENTATION
DOCUNTATION
DOCUMNTATION
4.55
14.70
DOCUNTATION
DOCUMNTATION
27 -Mar-09
27 -Mar-09 27 -Mar-09
427326 427327
427328
D001 D001
DOOI
DOCUNTATION
29.05
76.65
35.35
Page #
Run Date
11
Mar 31/09
427329
PACIFIC ENERGY RESOURCES L'rD.
1426-0
27 -Mar-09 27 -Mar-09
27 -Mar-09
0001
0001
D001
DOCUMATION
DOCUNTATION DOCUNTATION DOCUNTATION
DOCUTATION
DOCUMTATION
00761 00761 00761 00761 00761

00761 00761 00761 00761 00761
29.40
23.45
15.75
427330
427331
DOCUNTATION
27 -Mar-09
27 -Mar-09
427332
427333
0001
0001 0001
45.50
26.95
DOCUTATION
DOCUMNTATION
27 -Mar-09
427334
427335
DOCUMTATION
DOCUMTATION
38.85
27 -Mar-09
27 -Mar-09
0001
0001 0001
pOOl
DOCUNTATION
DOCUMNTATION
DOCUMNTATION
2.45
18.26
427336 427337
427338
35.35
27 -Mar-09
27 -Mar-09 27 -Mar-09 27 -Mar-09 27 -Mar-09 27 -Mar-09
DOCUMNTATION
DOCUMNTATION
DOCUMNTATION
26.60
1.05
427339 427340
427341
0001
DOCUMATION
DOCUMNTATION
00761
00761 00761 00761
00761
0001
DOOI
DOCUMATION
46.90
28.70
22.75
19.25
427342
427343
0001
DOOI
27 -Mar-09
27 -Mar-09 27 -Mar-09
DOCUNTATION
DOCUMTATION
DOCUMNTATION
DOCUMENTATION
DOCUMNTATION
427344
427345
427346
0001
D001
DOOI
00761
00761
21.5
4.55
00761
00761
32.90
36.05
27 -Mar-09
27 -Mar-09 27 -Mar-09
427347
427348
D001
D001
DOCUNTATION
DOCUMTATION
00761
00761
30.10
10.50
27 -Mar-09 27 -Mar-09 27 -Mar-09 27 -Mar-09

30 -Mar-09 30 -Mar-09
30 -Mar-09
427349 427259 427260

427263
0001
DOCUMNTATION
0005
D005

LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHO LONG DISTANCE TELEPHONE LONG DISTANCE TELEPHO
00759 00759 00759

00763 00763
31.40
1.93
D005
0.12
427519 427520
0001
DOCUMNTATION
DOCUMNTATION
TELECOPIER
4.00 4.00
4.55
0.54
268.45
0001
TELECOPIER
427590 427567
427628 427629 427630 427942
0001
DOCUMNTATION
CANADA POST
DOCUMNTATION
00767
30 -Mar-09
30 -Mar-09 30 -Mar-09 30 -Mar-09
0036 0045
0045
CANA POST
00766
00769 00769
FEDERA EXPRESS COURR * FEDERA EXPRESS
FEDERA EXPRESS COURR FEDERA EXPRESS

FEDERAL EXPRESS COURR FEDERA EXPRESS
43.56
0045
0001
00769 00770
735.69
14.70
31 -Mar-09
DOCUNTATION
DOCUNTATION
Page #
Run Date
12
Mar 31/09
427943 427997
428001
D001
PACIFC ENERGY RESOURCES LTD.

00770
00771 00771
00771
1426-0
1.40
31 -Mar-09
DOCUMTATION
DOCUNTATION
31 -Mar-09
31 -Mar-09
31 -Mar-09
D026
D026
D026
:M BIK
:M BIK
MI BIK
12.00
428002
428003
:M BIK
MI BIK MI BIK MI BIK
7.00 7.00
31 -Mar-09
0026
MI BIK
00771
7.00
$7,024.61 322.96
DISBURE:MNT TOTAL TOTAL GST ON DISBURE:MNTS

TRUST ACCOUNT
No.
Date
Description
Reference
Pay Outs
Receipts
04/22/94
04/28/94
Received From: .
TR
CH
CH CH 100.00
75,000.00
Paid To: .
Paid To: . Paid To: . Paid To: .
8,000.00
576.05
04/28/94
04/28/94
05/13/94
1
CH
66,000.00
8,500.00
10/03/96 . Received From: .

10/03/96
TR TR TR
TR TR
21,500.00
17,000.00
Received From: .
Received From: . Received From: . Received From: .
10/03/96
10/03/96
i 0/03/96
8,500.00
29,750.00
10/03/96
i 0/03/96
Received From: . Received From: . Received From: .

Received From: .
TR
TR
5,000.00 -21,500.00
21,250.00
10,200.00
10/03/96
i 0/03/96
TR
TR TR
TR TR TR
5,100.00
18,700.00
10/03/96
i 0/03/96
Received From: .
Received From: .
Received From: . Received From: .
5,100.00
10,200.00
10,200.00
10/03/96 10/03/96
i 0/03/96
Received From: .
Paid To: . Paid To: .
TR
CH CH
0.00
149,500.00
340.00
10/30/96
10130/96
04/16/97 05/08/97
Received From: .
Paid To: .
TR
CH
340.00
Run Date:
1l-May-09
PRE-BILLING REPORT
Page
CLIENT/MTTER: PACIFIC ENERGY RESOURCES LTD.
MATTER #:
1426-0
ADDRESS:
#1240 - III WEST OCEAN BOULEVAR

LONG BEACH, CA 90802
REPONSffLE LAWYR:
DATE LAST BILLED:
KATHEEN MACINES
08-May-09
ATTENTON:
RE:
MR GERRY TYONI
GENERA
.,Al\;~'-:: 16 iCf1. SO
ORIG. LAWYR:
UNILLED TI 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 WITH KERRY KROCH;
TELEPHONE CAL WITH MICHAL MA; PREPAR E-MAL MEMO TO CLIET REGARING RIGHTS
OFFERIG PROSPECTS; FORWAR SAM TO

CLmNT; FIING;
01-Apr-09
429142
HR
TELEPHONE MESSAGE AN EMA FOR
BAR
$225.00
0.30
67.50
837.50
THOMPSON OF ALBERTA SECURTIS COMMSSION
REGARING FILING OF ANAL DISCLOSUR DOCUNTS; RECEIV EMA FROM MS. THOMPSON
AN FORWAR SAM TO GERRY TYONI AN

DARN KATIC; EMA FINAL COpy OF ANAL INORMTION FORM TO CRlTY PARR;
CORRSPONDENCE WITH JENNER KURTZ AN GERRY TYONI REGARING FEES OUTSTANING AN PAYABLE TO BROADRlGE FOR CONDUCTIG
MAING OF COURT ORDER TO US HOLDERS;
02-Apr-09
428556
KM E-MALS FROM DAR KATIC REGARING RIGHTS
$350.00
0.40
140.00
97750
02-Apr-09
429156
OFFERIGS AN PRIATE PLACEMENT REQUlMENTS; E-MA FROM ROB SAUNERS; RESPOND TO SAM; HR TELEPHONE CALL WITH BERNADETT VILARCA
b1.50
$225.00
0.50
112.50
1,090.00
REGARING VAROUS SHA TRSFER TRSACTIONS; EMA AN CALL TO EVELYN
i~
$100.00
02-Apr-09 02-Apr-09
02-Apr-09
428551
431470
431471
428961
LIGIAS AT BROADRlGE TO FOLLOW-UP ON STATUS OF MAILING OF COURT ORDER TO US HOLDERS; RESPONSE; UPDATE BOAR LB RECEIVD BOAR LOT LOT LIST; HRC Review crtical dates and agenda; telephone to Monitor
HRC
Discussion with Monitor re: report
Lt00
0.20
20.00
1,110.00 1,310.00 1,710.00
1,745.00
$400.00
0.50
1.00
200.00
$400.00
$350.00
$400.00 $400.00
400.00
35.00
03-Apr-09 03-Apr-09
03-Apr-09
431473
KM RECEIV AN REVIW COpy OF ASC'S RESPONSE LETTER; HRC Discussion with Monitor re: report; emai1 monitor
0.10 0.50 0.30

1.60
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
$350.00
560.00
06-Apr-09
REGARING V AROUS MATTERS; CORRSPONDENCE FROM ROB SAUNERS AND SCOTTA MCFARAN;
. D .35:C.:
$100.00
0.40
!) I beD
40.00
2,665.00
RESPOND TO THIR QUES;

06-Apr-09
432688
BC REVISE DESCRTION OF CANADIA PROCEEDINGS;
SCAN IN ATTACHMS; REVISE COVE EMA;

SEND TO SCOTTA MCFARAN
HR REQUEST FOR PREPARTION OF UPDATED TOP HOLDER LIST FROM ROBERT SAUNERS; SUBMI REQUEST FOR LIST OF HOLDERS AN BREAK-DOWN
$225.00 2.50
562.50
3,227.50
06-Apr-09
429180
~ . Y- 5i.'O
:x ,50
Page #
RUD; pate
Apr 30/09
PACIFIC ENERGY REOURCES u.lD.
1426-0
OF BROKERS FROM BERNADETI VILARCA; TELEPHONE MESSAGE FOR ffREIT CRED
REGARING STATUS OF REVIWIG OF SHA

TRSFER REQUESTS WITH U.S. MONITOR; CORRSPONDENCE WITH TSX REGARING
OBTAIG WAIR TO TH REQUIMENT OF

HOLDING ANAL GENERA MEETINGS WITI SIX
MONTS OF YEAR EN; PREPAR TOP HOLDERS LIST FOR ROBERT SAUNERS; TELEPHONE CALL AN EMATO EVELYN LIGlAS TO FOLLOW-UP ON STATUS OF AFFIDAVITS OF MAING FOR PRESENG TO COURT; HRC Revise and review material re: Devlin Jensen application; conference to Monitor MF TRSCRE AFFIDAVI #2 OF DARN KATIC AN
06-Apr-09 07-Apr-09
431484
432689
$400.00 $100.00
3.50 2.10
1,400.00
4,627.50 4,837.50
210.00
RESE (X); PREP AR EXHIT STAMS AN SCAN

IN EXHITS; EMAIL TO MR. KATlC, MR SAUNERS,
MR MCMAON AN MS. MACINS; GATHR

EXHITS FOR AFIDAVIT
OF SERVICE;
07-Apr-09
429384
KM VAROUS CORRSPONDENCE WITH ROB SAUNERS
$350.00 0.800
280.00
5,117.50
REGARING MAITERS RELATED TO CHTER 11 HEARGS; CORRSPONDENCE WITH CRlSTY
i b ~ \6
16c
382.50
REGARING AGM REQUIMETS;

07-Apr-09
432690
HR PREPAR MATERIS FOR COURT;
$225.00
1.70
5,500.00
CORRSPONDENCE WITH GAI ROPP REGARING AFIDAVIT OF DARN KATIC; CORRSPONDENCE

WITH EVELYN LIGIAS ABOUT AFFIDAVITS OF
MAING FOR U.S. AN CANADIAN HOLDERS; COMPLETE TOP HOLDERS LIST AN EMA SAM TO
ROBERT SAUNERS; CORRSPONDENCB WITH ROBERT SAUNERS REGARING PROCEDURS
BEING FOLLOWED FOR APPROVAL OF SHA
07-Apr-09
08-Apr-09
431495
432691
TRSFERS; CORRSPONDENCE WITH BERNADETI VILARCA RE SAM; HRC Prepare material and Afdavit; respond to em1s; review dra
report; conference to Markus MF DRA AFFIDAVIT OF SBRVICE AN REVISE Q(3); PREP AR EXHITS; PREP AR COPIES; DISSCUSS
$400.00
4.00 4.30
1,600.00
7,100.00
$100.00
430.00
7,530.00
WITH MR CLAR; TELEPHONE CALL TO TR DMSION; PREP AR LEITER TO TR DMSION;
EMA LEITER AN AFFIDAVITS TO TR DMSION;

08-Apr-09
429210
BIN AFFIDAVIT (X4); HR CORRSPONDENCE WITH ffRETT CREED REGARING INCORRCT NEWS RELEASE POSTED ON PACIIC'S SEDAR PROFIE; CORRSPONDENCE WITH APRI
$225.00
0.90
202.50
7,732.50
/I;: . 5C
PENN OF BC SECURTIS COMMSSION TO ARGE

FOR REMOVAL OF SAM; PROVIE NOTICE OF SAM TO ffRETT CRED; CORRSPONDENCE WITH ffREIT
CREED AN BERNADETTE VILARCA AN RON
i i- "1000
$100.00
0.20
20.00
MCMON REGARING APPROVAL OF SHA

TRSFER REQUESTS;
08-Apr-09
432692
LB
REVIW SEDAR FOR
RECENT NEWS RELEASE
7,752.50
FILINGS; PRlNEWS RELEASE DATED APRI 3, 2009;
E-MA TO DARN KATIe REQUESTIG HIS AUTORIATION TO USE HIS E-SIGNATI TO PREPAR A MATERI CHAGE REPORT FOR SAM; RECENED E-MA AUTORIATION; FIE MATERI
CHAGE REPORT ON SEDAR
08-Apr-09
432694
HRC RESPOND TO VAROUS E-MAS;
$400.00
0.50
200.00
7,952.50
Page #
Run; pate
. Apr 30/09
PACIFC ENRGY REOURCES ...iD.

3.00 0.60 2.00
1040
1426-0
08-Apr-09
08-Apr-09 08-Apr-09
431503
HRC Review application, Afdavit, Statement, Emai1s and Wils re:
$400.00
1,200.00
9,152.50 9,392.50
10,192.50
10,332.50
filig
432693
431827
429359
HRC TELEPHONE TO SCOTIA; REVlW MA TE; DISCUSSIONS WITH MONITOR; HRC PREPAR FOR COURT;
$400.00
$400.00
$100.00
240.00 800.00
140.00
09-Apr-09
MF INSTRUCTIONS FROM MR CLAR; TRSCRE TAPE
- ORDER OF APRi 9, 2009; LE'IR TO
COMPUlRSHA; EMA TO MR OSBOUR AT

09-Apr-09
430825
OMN MAAGEMENT CORP. BR REVlW STOCK OPTON DETAIS AN OBTAI
$225.00
0.50
112.50
10,445.00
ISSUED AN OUTSTANING CONFIRTION WI

REGAR T FILING FORM 1 MONTHY REPORT WITH TORONTO STOCK EXCHAGE;
09-Apr-09 09-Apr-09 09-Apr-09

14-Apr-09 15-Apr-09 15-Apr-09 15-Apr-09
431828
lIC ATT CHAMERS;

HRC
$400.00 $400.00
$400.00 $400.00
1.00
400.00
1,000.00
10,845.00 11,845.00
12,045.00
431829
431830
VAROUS ATTANCES TO DRA AN ENTER
2.50 0.50 0.60 0.40 0.40

1.00
ORDER: HRC SERVE ORDER; REPORT TO CLilNT;
200.00
240.00
140.00
431834
432696
HRC REvW VAROUS EMAS;

KM TELEPHONE CALL FROM JERETI CRED REGARING TSX SUBMISSION; TJ SEARCHG SEDAR WEBSITE FOR IDSTORICAL FILINGS ON SErTEMBER 5, 2001; HR PREP AR FORM OF DISCLOSUR ON BANKUPCY
12,285.00
12,425.00
12,465.00 12,690.00
$350.00
$100.00
432691
432698
40.00
225.00
$225.00
STATUS OF COMPAN FOR PERSONAL INORMTON FORMS; PREPAR FORM OF DIRCTORS RESOLUTON
APPROVIG SUBMISSION OF LISTIG APPLICATION
TO TSX VENTI EXCHAGE;

16-Apr-09
430215
KM A'IND TO PREPARTION OF DIRCTORS' RESOLUTON FOR MOVE TO TSXV;
$350.00
1.0
385.00
13,075.00
CORRSPONDENCE WITH GREGG AMER AN CRISTY PARR REGARING SAM; RECENE SEDAR DOCUMNTS AN DISCUSS REACTION PROVISIONS
WITH GERRY TYONI;

16-Apr-09
430896
BR REVISIONS TO DISCLOSUR ON BANUPTCY STATUS FOR PERSONAL INORMTION FORMS AN
$225.00
0.80
180.00
13,255.00
FORM OF RESOLUTIONS APPROVIG TSX VE

16-Apr-09
430163
LB
LISTING; CREATE NEW SUB-FILE; UPDATE SUB-FILE LIST;
$100.00
0.40
40.00
13,295.00
PHOTOCOPY, SCAN AN COURR LETIER TO TD WATERHOUSE CANADA REGARING TI SPLIT OF
INCENTNE WART CERTIICATE NUER

19-Apr-09
430230
430609
IC-25G2; FILING; KM
$350.00 $100.00
0.70 0.50
245.00
50.00
13,540.00
13,590.00
20-Apr-09
NP REvW SEDAR FOR RECENT NEWS RELEASE
FILINGS; PRI NEWS RELEASE DATED APRI 14,
2009; EMA TO DARN KATIC REQUETIG IDS AUTORIATION TO USE IDS SIGNATI TO PREPAR A MATERI CHAGE REPORT FOR SAM; PREPAR MATERI CHAGE REPORT; FILE MATE CHAGE REPORT ON SEDAR;
22-Apr-09
431023
HR
EMA INQUIY FROM GERRY TYONI REGARING STATEMENT FROM PRIG

COMPAN; REViW PACIFC ENGY'S TRUST NOT MAE BY ACCOUN TO CONFIR PAYM
$225.00
0.10
22.50
13,612.50
DEVLIN JENSEN AN ADVISE MR TYONI OF
SAM;
Page # 4
Run pate. . Apr 30/09
PACIFC ENERGY RESOURCES ,-i'D.
1426-0
22-Apr-09 24-Apr-09
431680 431040
HRC EMAS TO MR. SAUNERS; REVIW EMAS; HR TELEPHONE CALL FROM JERETl CREED WITH
$400.00
$225.00
0.0
0.30
160.00
13,772.50
67.50
13,840.00
INQUlS REGARING CERTAI SECTIONS OF TSX
VENT EXCHAGE'S PERSONAL INORMTION

FORM; REVIW SAM AN PROVIE RESPONSES TO
SAM;
27-Apr-09
431325
HR TELEPHONE CALL FROM RBC DEXI TO OBTAI
$225.00
0.10
22.50
13,862.50
INORMTION ABOUT RBREGISTRTION
PROCEDURS FOR INCENT WAR

27-Apr-09 29-Apr-09
CERTIICATES AN PROVIE DETAI OF SAM;

431667
431844 HRC REVIW FllE; TELEPHONE CALL TO MONITOR;
$400.00
0.50 0.90
200.00
202.50
14,062.50
14,265.00
HR RECEIV RE-REGISTR TION REQUET OF INCENTIV
$225.00
WAR CERTIICATE FROM RBC DEXI AN

FORWAR TO RBC DEXI;
TIM TOTAL
TOTAL GST ON FEES TOTAL SALES TAX
PREP AR ALL DOCUMNTS RELATING TO SAM AND

48.20 $14,265.00 713.25
998.55
UNBILLED DISBUREMETS TO
Date
02 -Apr-09 03 -Apr-09
03 -Apr-09 03 -Apr-09
30 -Apr-09
Entry
428448 428478
Code Description
D047
D001
DOOI
Payee
Reference
00781
Amount
25.00
17.85
WlAN DRA CHAGES *WI TRSFERS - MACl

DOCUMNTATION
DOCUMATION
DOCUMNTATION
DOCUMNTATION
00782
428519 428520
428539 429455 429456
429509
DOCUATION
DOCUNTATION
00782 00782
00782
00823 00823
5.40 7.70
1.40
D001
DOOI
03 -Apr-09
DOCUMATION
DOCUMATION
DOCUMTATION
DOCUMNTATION
CORPORATE COURRS LTD.
14 -Apr-09 14 -Apr-09
14 -Apr-09
D001 D001
DOOI
197.75
CORPORATE COURR
32.90
5.60
00824
00825
15 -Apr-09
429677
429680
429683
D041
32.49
32.13
45.1 0
15 -Apr-09
15 -Apr-09
D045 D045
FEDERA EXPRESS COURR FEDERA EXPRESS FEDERA EXPRESS COURR FEDERA EXPRESS
RBC VISA - GLOBE & MA"
RBC VISA
00826
00826
29223
16 -Apr-09
16 -Apr-09
17 -Apr-09
429938
1,059.98
430004 430045 430046
D001
DOOI
DOOI
DOCUMNTATION
DOCUMNTATION
00829
00831
3.50
10.50
DOCUMNTATION
DOCUMNTATION
DOCUMTATION
DOCUMNTATION
17 -Apr-09 17 -Apr-09
00831
00831
21.70
14.70
430047
430337
DOOI
DOCUMNTATION
DOCUMTATION
21 -Apr-09
D026
MI BIK *
MI BIK
00836
208.00
Page #
Run pate
Apr 30/09
PACIC ENERGY RESOURCES .. i'D.
1426-0
22.00
18.55
1.75
21 -Apr-09
23 -Apr-09 23 -Apr-09 27 -Apr-09
430338
430727 430728
430915
D026
DOOI
DOOI
MI BIK
DOCUTATION
MI BIK
DOCUMNfATION
00836
00841
00841
DOCUATION
QUICKA W INC.
TELECOPIER
TELECOPIER
DOCUATION
QUICKLA W INC.
D027
00843
73.01
29 -Apr-09
29 -Apr-09 29 -Apr-09
29 -Apr-09
431274
431275
D004 D004 D004 D004

D026
D005
TELECOPIER
TELECOPIER
00854
4.20
00854
00854
4.20
4.20
0.35
431276
431277
431058
431773
TELECOPIER
TELECOPIER
00854
00848
00863
29 -Apr-09
MI BIK
MI BIK
9.00
11.78
30 -Apr-09 30 -Apr-09
30 -Apr-09
431738 431739
D018 D018
TELECOPIER-LONG DISTANCE TEECOPIER-LONG DISTAl

TELECOPIER-LONG DISTANCE TELECOPIER-LONG DISTAl
00862 00862
2.32
0.15
DISBUREMENT TOTAL
TOTAL GST ON DISBURSEMENTS
$1,873.21 29.01
TRUST ACCOUNT
No.
Date
Description
Reference
Pay Outs
Receipts
04/22/94 04/28/94
Received From: .
Paid To: .
Paid To: .
TR
CH
100.00
75,000.00
04/28/94 04/28/94
05/13/94
10/03/96
i 0/03/96
Paid To: .
Paid To: .

TR
8,000.00
576.05
66,000.00
8,500.00
Received From: .
Received From: .
TR TR TR TR
TR TR TR TR TR TR
21,500.00
17,000.00
10/03/96 10/03/96
Received From: .
Received From: . Received From: .
8,500.00
29,750.00
5,000.00
10/03/96 10/03/96
10/03/96
10/03/96 10/03/96 10/03/96
Received From: .
Received From: . Received From: . Received From: . Received From: . Received From: .
-21,500.00
21,250.00
10,200.00
5,100.00
18,700.00
10/03/96
IN THE UNITED STATES BANKRUPTCY COURT

FOR THE DISTRICT OF DELA WARE
In re:
)
) ) ) )
Chapter 1 1
PACIFIC ENERGY RESOURCES LTD., et al., 1

Debtors.
Case No. 09- 1 0785(KJC)
(Jointly Administered)
) Objections Deadline: July 20, 2009 at 4:00 p.m.
NOTICE OF FILING OF FEE APPLICATION

TO: (i) the Debtors; (ii) counsel to the Debtors; (iii) the United States Trustee, and (iv) counsel Unsecured Creditors (the "Notice Parties") to the Official Committee of
Jensen Lunny MacInnes Law Corporation ("JLM"), Canadian counsel to the
debtors and debtors in possession in the above-captioned case (the "Debtors"), has fied its
Monthly 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 Periodfrom March 9, 2009 through March 31, 2009 and April
1, 2009 through April 30,
2009, seeking compensation for services in the amount of $57,633.50 and reimbursement of
costs incurred in the amount of $ 1 6, 1 50.82 (the "Application").
PLEASE TAK FURTHER NOTICE that objections, if any, to the Application must
be made in accordance with the Admnistrative Order Under 11 U.S.C. 105(a) and 331
Establishing Procedures for Interim Compensation and Reimbursement of Expenses for

Professionals and Committee Members (Docket No. 147) (the "Administrative Order") and must
be fied with the Clerk of the United States Banptcy Court for the District of Delaware, 824
Market Street, Wilmington, Delaware 19801, and received by no later than 4:00 p.m. (Eastern
1 The Debtors in these cases, along with the last four digits of each of
the Debtors' federal tax identification number,
are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings,
LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing the Debtors is III W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802. address for all of
Time) on July 20, 2009 (the "Objection Deadline").

Objections or other responses to the Application, if any, must also be served so
that they are received not later than July 20, 2009 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: Gerr 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, 17th
Floor, Wilmington, DE 19899-8705, Attn: Laura Davis Jones, Esq.; Fax: 302-652-4400, e-mail:
liones~pszilaw.com and (2) Pachulski Stang Ziehl & Jones LLP, 10100 Santa Monica Blvd.,
11th Floor, Los Angeles, CA 90067-4100; Attn: Ira D. Kharasch, Esq; Fax: 310-201-0760,
e-mail: ikharash~pszilaw.com (c) the 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 Official Committee of
Unsecured Creditors
(the "Committee"), (1) Steptoe & Johnson LLP, 2121 Avenue ofthe Stars, 28th Floor, Los
Angeles, CA 90067; Attn: Katherine C. Piper, Esq., Fax: (310) 734-3173, e-mail:
kpiper~steptoe.com and (2) Pepper Hamilton LLP, Hercules Plaza, Ste 5100,1313 N. Market
Street, Wilmington, DE 19801; Attn: James C. Carignan, Esq., Fax: (302) 421-8390, e-mail:
icarignan~pepperlaw.com (the "Notice Parties")
PLEASE TAKE FURTHER NOTICE that if any responses or objections to the

Application are timely filed, served and received, a hearng on the Application will be held at the
convenience of the Bankruptcy Court. Only those objections made in writing and timely fied
and received in accordance with the Administrative Order and the procedures described herein
address for all of
the Debtors is ILL W. Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
wil be considered by the Bankptcy Court at such hearing.

PLEASE TAK FURTHER NOTICE that, pursuant to the Administrative Order, if
no objection to the Application is timely filed, served and received by the Objection Deadline, the
Applicant may be paid an amount equal to the lesser of (1) 80 percent of the fees and 100 percent
of expenses requested in the Application or (ii) 80 percent of the fees and 100 percent of the
expenses not subject to an objection without the need for fuher order of
the Banruptcy Cour.
Dated: June 30, 2009
PACHULSKI STANG ZIEHL & JONES LLP
Davis Jones (DE Bar No. 2436)

I aD Kharasch (CA Bar No. 109084)
Sc a E. McFarland (DE Bar No. 4184, CA Bar No. 165391)
Robert M. Saunders (CA Bar No. 226172)

James E. O'Neil (DE Bar No. 4042)
Kathleen P. Makowski (DE Bar No. 3648) 919 North Market Street, 1 ih Floor P.O. Box 8705 Wilmington, DE 19899-8705
Telephone: 302/652-4100
Facsimile: 310/652-4400
Email: liones~pszilaw.com
ikharasch~pszilaw.com smcfarland~pszilaw.com rsaunders~pszilaw.com ioneil~pszilaw.com kmakowski~pszilaw.com

Counsel for Debtors and Debtors in Possession.
68773-002\DOCS_DE: 150141. i
IN THE UNITED STATES BANKRUPTCY COURT
In re: )
STATE OF DELAWARE )
) ss:
FOR THE DISTRICT OF DELA WARE

Chapter 1 1
PACIFIC ENERGY RESOURCES LTD., et al., 1 )
Case No. 09- 1 0785 (KJC)
Debtors. )
(Jointly Administered)
AFFIDAVIT OF SERVICE
COUNTY OF NEW CASTLE )

Kathleen Forte Finlayson, being duly sworn according to law, deposes and says
that she is employed by the law firm of
Pachulski Stang Ziehl & Jones LLP, attorneys for the
Debtors in the above-captioned action, and that on the 30th day of June, 2009 she caused a copy
of
the following document(s) to be served upon the parties on the attached service lists in the
maner indicated:
Notice and Fee Application of Jensen Lunny Macinnes Law Corporation as Canadian Counsel for the Debtors for the Period March 9 - April 30, 2009
DEBR L. yOU
Notary Public
Commission Exp.:
DOCS_DE:
ST~TE Of oeLA
My CC exp Jij 11, 101
NOTAR Pl.)JC
150143.1
i The Debtors in these cases, along with the last four digits of each of the Debtors' federal tax
identification number, are: Pacific Energy Resources Ltd. (3442); Petrocal Acquisition Corp. (6249); Pacific Energy Alaska Holdings, LLC (tax J.D. # not available); Cameros Acquisition Corp. (5866); Pacific Energy Alaska Operating LLC (7021); San Pedro Bay Pipeline Company (1234); Cameros
Energy, Inc. (9487); and Gotland Oil, Inc. (5463). The mailing address for all of
the Debtors is i 11 W.
Ocean Boulevard, Suite 1240, Long Beach, CA 90802.
Pacifc Energy Resources Ltd.
Hand Delivery
(Counsel to Official Committee of
Fee App Service List

Case No. 09- 10785
Document No. 147432
Unsecured
03 - Hand Delivery 05 - First Class Mail
Creditors) David B. Stratton, Esquire James C. Carignan, Esquire Pepper Hamilton LLP
Hercules Plaza, Suite 1500
01 - Interoffice Pouch
(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
1313 Market Street Wilmington, DE 19899 First Class Mail (Debtors) Mr. Gerr Tywoniuk Senior Vice President & CFO Pacific Energy Resources
1 1 1 We. Ocean Boulevard, Ste 1240
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
10100 Santa Monica Blvd., 11th Floor
First Class Mail (Debtors)

Mr. Scott W. Winn Senior Managing Director Zolfo Cooper
1166 Sixth Avenue, 24th Floor
New York, NY 10026
Los Angeles, CA 90067

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

(Counsel to Offcial Committee of
Unsecured
Creditors) Francis J. Lawall, Esquire Pepper Hamilton LLP 3000 Two Logan Square Eighteenth & Arch Streets Philadelphia, PAl 9103
Wilmington, DE 19801
Hand Delivery (Copy Service)
Parcels, Inc.
First Class Mail

(counsel to Official Committee of
Unsecured Creditors)
Vito i. DiMaio 230 N. Market Street Wilmington, DE 19801
Filiberto Agusti, Esquire Steven Reed, Esquire Joshua Taylor, Esquire Steptoe & Johnson LLP 1330 Connecticut Avenue NW Washington, DC 20036
First Class Mail

(counsel to Offcial 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

In The Unted States Banuptcy Court: Jensen Lun Macins Law Corporation, As

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In The Unted States Banuptcy Court: Jensen Lun Macins Law Corporation, As

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IN THE UNTED STATES BANUPTCY COURT

FOR THE DISTRlCT OF DELAWAR

RESOURCES LTD., etal., 1

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

Hearing Date: Only If Objections Are Timely Filed

Jensen Luny MacInes Law Corporation

Authorized to Provide Professional

Period for which Compensation and

Amount of Compensation Sought as Actual,

No prior fee applications have been filed.

68773-00 1 \DOCS_DE: 147450. i

JLM LAW CORPORATION PROFESSIONALS

. Name otProfessional Individual

. positionofthe Applicant, . :......

.. Position,.Prior Relevant .Kxperienc,YearOfQbtaining I.... (including

Total Horly ... TotaL. . Bilg Hours CompensatIon Biled Rate

License toPractIce, Area

$350.00 $225.00 $175.00 $175.00

Counsel 2006; Member of

Tanya Johnson Noris Pez

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

Banptcy Litigation Case Admstration

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

68773-00 I\DCS _DE: 147450.1

Legal Research Ban Wir Charges Notice to Creditors

52.95 61.86 73.01 25.00

Globe and Mail

service providers for the categories described.

68773-001 \DOCS_DE: 147450.1