1 2 3 4 5 6 7 8 9 10 11

KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 (310) 407-4000

LEE R. BOGDANOFF (State Bar No. 119542) JONATHAN S. SHENSON (State Bar No. 184250) DAVID M. GUESS (State Bar No. 238241) KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 Avenue of the Stars, 39th Floor Los Angeles, CA 90067 Telephone: (310) 407-4000 Facsimile: (310) 407-9090 Bankruptcy Counsel for Debtors and Debtors In Possession Debtors' Mailing Address 3411 N. Perris Blvd. Perris, CA 92571 National R.V. Holdings, Inc.'s Tax I.D. #XX-XXX-1079 National R.V., Inc.'s Tax I.D. #XX-XXX-5022 UNITED STATES BANKRUPTCY COURT CENTRAL DISTRICT OF CALIFORNIA RIVERSIDE DIVISION In re NATIONAL R.V. HOLDINGS, INC., a Delaware corporation; NATIONAL R.V., INC., a California corporation, Debtors. Case No.: 6:07-17941-PC Chapter 11 Jointly Administered with Case No.: 6:07-17937-PC MONTHLY STATEMENT REGARDING PROFESSIONAL FEES AND EXPENSES OF KIBEL GREEN, INC. FOR JANUARY 2008 No Hearing Required

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

1 2 3 4 5 6 7 8 9 10 11
KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 (310) 407-4000

TO THE HONORABLE PETER H. CARROLL, UNITED STATES BANKRUPTCY JUDGE, THE OFFICE OF THE UNITED STATES TRUSTEE, COUNSEL FOR WELLS FARGO BANK, N.A., COUNSEL FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS, AND OTHER PARTIES ENTITLED TO NOTICE: Kibel Green, Inc. ("KGI"), the financial and management consultant for National R.V., Holdings, Inc. and National R.V., Inc., the debtors and debtors in possession in the abovecaptioned chapter 11 cases, hereby submits its request for payment of professional fees and reimbursement of expenses for the month of January 2008 (the "Monthly Statement"). As set forth in detail on the time sheet and cost exhibit, attached hereto as Exhibit 1, for the month of January, such professional incurred fees and expenses in the following amounts: Professional Fees: Expenses: Total: $81,373.50 $636.59 $82,010.09

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
1

In accordance with the Order Establishing Procedures for Interim Payment of Fees and Expenses to Professionals (the "Fee Order"), such professional requests payment of $43,032.74 calculated as follows: Professional Fees $81,373.50 ($28,378.31)1 $52,995.19 x 80% $42,396.15 Expenses $636.59 x + 100% $636.59 Total $82,010.09

= $43,032.74

Pursuant to the Fee Order, the Debtors are authorized (but not directed) to pay on a monthly basis 80% of the fees and 100% of the expenses incurred by each estate's professional that files, serves, and receives no objection to, a Monthly Statement prepared in accordance with the Fee Order. Moreover, even if an objection is filed to this Monthly Statement, the Debtors are

The above-referenced credit reflects the draw down against the remaining balance of KGI's chapter 11 retainer (the "Retainer"). Pre-petition, KGI received the Retainer from the Debtors in the original amount of $170,000. As of the commencement of these cases, the balance of the Retainer was approximately $170,000. KGI filed and served Professional Fee Statements for the months of December 2007 and January 2008 in accordance with the Guide to Applications for Employment of Professionals and Treatment for Retainers promulgated by the United States Trustee of the Central District of California, requesting authority to apply the remaining balance of the Retainer to its professional fees and expenses for such period. There was no objection to either the December 2007 or January 2008 Professional Fee Statement. 1

1 2 3 4 5 6 7 8 9 10 11
KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-6049 (310) 407-4000

authorized (but not directed) to pay any undisputed portion of the requested fees and expenses. A detailed list of all services rendered and a list of expenses incurred by the professional during January 2008 is attached hereto as Exhibit 1. This list sets forth the services rendered by KGI, the total time expended on these services, the names of the individuals who performed such services, and the hourly billing rate for each of these individuals. The list also includes a detailed listing of the time entries relating to all individuals who performed such services. This Monthly Statement was prepared in accordance with the Fee Order. Moreover, notice of this Monthly Statement is being served on all parties required to be served with all notices in these cases. Any party in interest who objects to the payment of compensation set forth in this Monthly Statement must, within ten (10) days after the notice of this Monthly Statement is mailed, file a written objection with the Court and serve that objection on the following parties: 1. The Office of the United States Trustee, at the following address: Office of the U.S. Trustee Attn: Timothy J. Farris, Esq. 3685 Main St. Suite 300 Riverside, CA 92501 Tel: (951) 276-6977; Fax: (951) 276-6973 E-mail: Timothy.J.Farris@usdoj.gov 2. Counsel to the Committee, at the following address: Hamid R. Rafatjoo, Esq. Pachulski, Stang, Ziehl & Jones, LLP 10100 Santa Monica Blvd., 11th Floor Los Angeles, CA 90067-4100 Tel: (310) 277-6910; Fax: (310) 201-0760 E-mail: hrafatjoo@pszjlaw.com 3. Bankruptcy counsel for the Debtors, at the following address: Klee, Tuchin, Bogdanoff & Stern LLP Attn: David M. Guess, Esq. 1999 Avenue of the Stars, 39th Floor Los Angeles, CA 90067 Tel: (310) 407-4000; Fax: (310) 407-9090 E-mail: dguess@ktbslaw.com

12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28

National RV Holdings, Inc. Thomas J. Martini Chief Financial Officer 100 W. Sinclair Street Perris, CA 92571

Invoice Date: 02/07/08

Professional Fees for the period beginning 12/29/2007 and ending 2/1/2008 Professional Summary

Name Steven J. Green Bruce C. Conklin Matthew P. Getty William M. Russ, Jr. Professional Fees

Hours 4.40 152.30 2.00 8.50

Rate 550.00 495.00 295.00 350.00

Amount $2,420.00 $75,388.50 $590.00 $2,975.00

Hours 010 - Asset Analysis 1/2/2008 BCC Preparation for meeting with David Rodgers and Bob Lee of HIG re: purchase of assets and operations BCC Meeting with David Rodgers and Bob Lee of HIG re: purchase of assets and operations SJG Review various asset analysis for liquidation, provide comments 1/3/2008 BCC Meeting with Scott Degnan re: status of overbidding on 77 unit bulk sale BCC Reconciliation of Freightliner listing of amounts owed and Company records BCC Meeting with Len Southwick and management team to discuss gathering of information for due diligence by HIG re: purchase of assets and operations 0.80 2.70 0.50 0.80 1.30 1.10

Amount

396.00 1,336.50 275.00 396.00 643.50 544.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 1/4/2008 BCC Interview Rick Chance of KPMG re: marketing of IP (Product Lines) BCC Update 77 unit schedule for bulk sale of units at request of Jonathan Shenson to add VIN numbers for units for inclusion in sale order so that chassis vendors can trace to respective records BCC Interview Peter Morgan of Spartan re: marketing of IP (Product Lines) 1/7/2008 BCC Meeting with Scott Degnan re: buld sale and status of bidding 1/9/2008 BCC Call with Ronn Davids and Jonathan Shenson re: bidding procedures for sale of rest of assets BCC Research and enter VIN #'s for all 77 units sold on schedule for chassis vendors SJG Review disposition and sale of assets process 1/10/2008 BCC Call with Ronn Davids re: progress on bid date and procedures BCC Call with David Hertheimer of Clearbid re: sale of remaining assets 1/11/2008 BCC Arrange for Joe of Clearbid to tour facilities in anticipation of bid BCC Organize and send Ronn Davids summary of assets to bid on, including backup for IP (Product Lines, Inventory, Fixed Assets, Chassis Owned) BCC Reformat and send HIG reduced assets list for purchase of operations BCC Create schedule of Raw Material and Obsolete inventory for bidders BCC Create schedule of Fixed Assets for bidders 0.70 1.90

Page

Amount 346.50 940.50

0.60 0.80 1.10 1.30 0.60 0.40 0.60 0.60 1.10

297.00 396.00 544.50 643.50 330.00 198.00 297.00 297.00 544.50

0.90 1.60 1.80

445.50 792.00 891.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 1/15/2008 BCC Calls with various bidders for liquidation of fixed assets and IP BCC Meeting with Scott Degnan re: Sale of Remaining Units 1/16/2008 SJG Review disposition and sale of assets process 1/17/2008 BCC Call with Adam Reich of Greystone re: HILCO decision not to present for IP marketing and questions on fixed assets BCC Call with Peter Morgan of Spartan re: decision not to present for IP marketing 1/21/2008 BCC Call with Tom Martini re: Point Break visit and HIG questions 1/22/2008 BCC Preparation of chassis schedule and email each bidder with update and new bid due date BCC Call with Hamid Rafatjoo to discuss offer from HIG and status of bids BCC Call with Niel Tuck of HIG and David Rodgers re: offer to purchase assets. 1/23/2008 BCC Call with Peter Harthuase of Clearbid re: bid on assets and second plant visit BCC Call all bidders re: final bids due Monday January 28 1/24/2008 BCC Analysis of offer from HIG for Creditors Committee BCC Call with David Rodgers of HIG re: offer to purchase 1/25/2008 BCC Calls with Adam Reich, Peter Harthous and Point Break re bidding SJG Review liquidation plans and various projects 1/28/2008 BCC Meeting with Quinten Thompson re: update on reclamation claim analysis and final counting with Cutting Edge 1.30 0.80 0.60 0.80

Page

Amount 643.50 396.00 330.00 396.00

0.70 0.60 1.40 0.80 0.90 0.70 1.10 0.60 0.60 0.80 0.50 0.90

346.50 297.00 693.00 396.00 445.50 346.50 544.50 297.00 297.00 396.00 275.00 445.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 1/29/2008 BCC Call liquidators to remind them to get bids in by close of business Tuesday SJG Review liquidation plans and various projects 1/30/2008 BCC Review all bids and summarize into summary sheet for Creditor Committee call BCC Review analysis with Tom Martini and send out to Creditors BCC Call each bidder and confirm deal points, including analysis 1/31/2008 BCC Call with Jonathan Shenson of Klee Tuchin re: Bid status and reclamation issues BCC Call with David Rodgers of HIG re: Bid status and counter offer to HIG 2/1/2008 BCC Update Liquidator Bid Summary with counter offers with Minimum Bids for creditors' meeting BCC Confirm calculations with Bidders BCC Prepare draft of counter to HIG BCC Review counter with Tom Martini of NRV BCC Review final HIG counter with Jonathan Shenson and send out SUBTOTAL: 020 - Business Operations 1/2/2008 BCC Management Meeting SJG Review cash flow budgets and performance 1/3/2008 BCC Meetiing with Tom Martini and Peter Buck re: progress on closing books and related issues 1.60 0.50 0.60 0.90 0.50 2.40 0.90 1.10 0.60 0.60 0.90 0.80 0.80 0.60 0.60

Page

Amount 445.50 275.00 1,188.00 445.50 544.50 297.00 297.00 445.50 396.00 396.00 297.00 297.00

[45.00 22,423.50]

792.00 275.00 297.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 1/3/2008 BCC Meeting with Tom Martini re: reallocation of employee duties to cover recent resignations 1/7/2008 BCC Meeting with Len Southwick re: buildout and bulk sale 1/15/2008 BCC Management Meeting 1/22/2008 BCC Meeting with Mike Cloninger re: status of buildout BCC Management meeting 1/23/2008 BCC Call from Cutting Edge re: reclamation claim count 1/24/2008 BCC Call with Cutting Edge re: acknowledgement of reclamation claim and reconcilitation 1/25/2008 BCC Follow up on listing of Fla. property and Grubb & Ellis on Perris Blvd. property BCC Meet with Tom Martini and Peter Buck re: replacement for Controller 1/28/2008 BCC Review of Build out status with Mike Cloninger BCC Management Meeting SUBTOTAL: 030 - Business Analysis 12/29/2007 BCC Revise Incentive Plan presentation to put in blended rate BCC Call with Jonathan Shenson re: Incentive Plan issues 1/2/2008 BCC Work with Henry Pray and Quenton Thompson of NRV re: lien analysis on chassis vendors 1/3/2008 BCC Meeting with Jon Corn, Tom Martini and Len Southwick re: insider comp options and analysis BCC Meeting with Quenton Thompson re: reclamation claims status and schedule 0.90 0.50 1.20 1.70 0.80 0.80 0.90 1.20 0.90 1.10 0.80 0.90 0.80 0.70 0.70 1.30 [12.80

Page

Amount 396.00 445.50 594.00 445.50 544.50 396.00 445.50 396.00 346.50 346.50 643.50 6,363.50]

445.50 247.50 594.00 841.50 396.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 1/4/2008 BCC Update and extend over Project DIP plan to bring up to last week's actuals and changes to schedule WMR Various meetings to research and anayze whether creditor offsetss occurred within 90 days of the petition date. 1/7/2008 BCC Meeting with Tom Martini & Rich Strong re: projections for HIG potential acquisition 1/9/2008 BCC Review and make suggestions to draft of projections for HIG BCC Conference call with Tom Martini and Rich Strong to review final P & L projections for HIG and review assumptions for balance sheet BCC Review and make suggestions to draft of balance sheet and cash projections for HIG SJG Review cash flow projections 1/11/2008 BCC Finalize reclamation summary with Quentin Thompson 1/14/2008 BCC Conference call with Jonathan Shenson re: chassis vendor issues and reclamation calculations BCC Meeting with Quentin Thompson re: reclamation schedule BCC Prepare worksheet for reclamation amounts 1/15/2008 BCC Update weekly cash collateral budget with actuals BCC Review with Peter Buck, Tom Martini and Henry Pray re: monthly operating reports and cash disbursements 1/16/2008 SJG Review cash flow projections 1/22/2008 BCC Review MOR drafts and tie to cash flows BCC Meet with Peter Buck re: comments on MORs 1.40 1.50

Page

Amount 693.00 525.00

0.90 0.90 1.10

445.50 445.50 544.50

0.70 0.60 0.60 0.70 0.40 0.80 0.90 1.10 0.60 1.60 0.90

346.50 330.00 297.00 346.50 198.00 396.00 445.50 544.50 330.00 792.00 445.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 1/22/2008 BCC Update cash collateral budget with actuals through 1/18 BCC Meeting with Quentin Thompson re: reclamation issues BCC Board Meeting package preparation 1/24/2008 BCC Review final draft of MOR reports 1/25/2008 BCC Reconcile MOR report to cash collateral in preparation for new Cash Collateral budget BCC Preparation of Cash Collateral budget #4 through 3/14 BCC Update and analyze build out schedule for update and preparation of new cash collateral budget BCC Update project budget in preparation of new cash collateral budget, including updating professional fees and headcount 1/26/2008 BCC Answer questions from David Kursweil of Greenburg and Charlie Liles of WFB 1/27/2008 BCC Revise Cash Collateral Budget #4 for WFB changes and analysis of Unsold Units BCC Revise Cash Collateral Budget #4 for changes in updated actuals for professional fees 1/29/2008 BCC Update cash flow DIP budget actuals through 1-25, including reconciling to bank statements 1/30/2008 BCC Get Payroll updates for last two weeks and update payroll analysis for review of anticipated term dates with Debtor 1/31/2008 BCC Review with Len Southwick re: incentive plan changes for remaining employees BCC Call with Tom Martini re: personnel status, replacement of left employees and estimated term dates SUBTOTAL: 1.20 0.80 0.90 1.10 0.90 1.20 0.90 1.10

Page

Amount 594.00 396.00 445.50 544.50 445.50 594.00 445.50 544.50

0.70 1.20 0.80 1.20 1.30 0.80 0.90

346.50 594.00 396.00 594.00 643.50 396.00 445.50

[34.80 17,074.50]

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 040 - Case Administration 1/2/2008 BCC Meeting with Jon Corn, legal counsel, re: criminal casse, incentive plan & sales of assets BCC Meeting with Len Southwick re: insider comp issues 1/3/2008 BCC Meetiing with Tom Martini and Peter Buck re: schedules and SOFA issues BCC Call with Brian Osbourne and Tom Martini and Peter Buck re: schedules and SOFA status 1/4/2008 WMR Prepare draft of Schedule sections assigned to me and answered inquiries of others who were completing their own sections. WMR Sort through invoices with Pete Buck to distinguish what could and could not be paid post chapter or that basis and then to check court orders and budget restrictions for others. WMR Review over 50 e-mail and answer as needed. 1/7/2008 BCC Management Meeting BCC Meet with Brian Osbourne of OMNI re: schedules and SOFAs with Peter Buck and Tom Martini 1/8/2008 BCC Court hearing BCC Meeting with Jonathan Shenson and Tom Martini after Court hearing on action items regarding cash collateral and sale of units 1/9/2008 BCC Call with Brian Osbourne of OMNI re: schedules and SOFA 1/10/2008 BCC Call with Jonathan Shenson re: status of schedules and SOFA, insider comp and bulk sale status 1/11/2008 BCC Review montly operating reporting forms with Tom Martini and Peter Buck 0.70 0.60 0.70 0.60 1.50

Page

Amount

346.50 297.00 346.50 297.00 525.00

1.00

350.00

2.00 1.20 1.10 4.80 0.40

700.00 594.00 544.50 2,376.00 198.00

0.80 0.60 0.90

396.00 297.00 445.50

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 1/15/2008 BCC Conference call with Jonathan Shenson re: update on insider comp, sale of assets and cash collateral BCC Call with Brian Osbourne of OMNI re: issues with montly operating reporting 1/23/2008 BCC NRV Board of Directors Meeting 1/25/2008 BCC Call with Jonathan Shenson re: Cash Collateral Budget and meeting with Creditor Committee on Monday 1/28/2008 BCC Meeting with Mike Norton, counsel for NRV, re: WARN act potential litigation BCC US Bankruptcy Court hearing SUBTOTAL: 050 - Claims Administration 1/4/2008 WMR Meeting with Rob Barnhill re: Warranty, Rebate and dealer incentive issues relative to creditor offsets. Determined that to the extent they exist, these potential off-set should be viewed in the context of receivables that the creditor may owe National. WMR Review reclamation worksheet for all creditors with Quinten, Pascalito and Steve who we have a record of receiving notification of a reclamation claim and making sure that the address we are using for this purpose is the same as for the creditor matrix and that the backup schedules are complete and verified. WMR Research how creditor Dometic could have "fallen through the crack" as far as their reclamation demand letter was not on anyone's list of potential claimants. Rectified the problem. Also strongly urged that FCCC, Workhorse and Fritts Ford be added. SUBTOTAL: 0.50 0.70 0.60 2.10 0.70 2.30 2.60

Page

Amount 346.50 297.00 1,039.50 346.50 1,138.50 1,287.00

[25.90 12,168.00]

175.00

1.50

525.00

0.50

175.00

[ 2.50

875.00]

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 080 - Financing 12/29/2007 BCC Make revisions to cash collateral budget for Wells 12/31/2007 BCC Call with Charlie Liles of Wells Fargo re: cash budget 1/2/2008 BCC Conference call with Bruce VanWeele of Wells Fargo, David Kurzweill re: cash collateral order and budget BCC Conference call with David Kurtzweil, Jonathan Shenson & Bruce VanWeele re: cash collateral order 1/3/2008 BCC Revision to cash collateral budget to take budget to 1/25 1/4/2008 BCC Revisions to cash collateral budget per request from Jonathan Shenson to 1-18 1/7/2008 BCC Call with Charlie Lile of Wells Fargo re: cash collateral budget BCC Call with Jonathan Shenson re: cash collateral budget and collateral issues 1/8/2008 BCC Meeting with Charlie Liles, Bruce VanWeele and David Kurzweil re: cash collateral hearing issues before Court BCC Meeting with Charlie Liles, Bruce VanWeele and David Kurzweil, Jonathan Shenson and Hamid Rafatjoo re: cash collateral settlement for Court 1/15/2008 BCC Call with Charlie Liles of WFB re: financing questions SUBTOTAL: 090 - Creditor Meeting 12/31/2007 BCC Preparation of Exhibits for meeting with Hamid Rafatjoo BCC Revise Incentive Plan and Build out per discussions with Hamid Rafatjoo and email draft 0.90 1.20 0.40 0.60 0.90 0.90 0.80 0.80 0.80 0.60 0.80 0.80

Page

10

Amount

198.00 297.00 445.50 445.50 396.00 396.00 396.00 297.00 396.00 396.00

0.60 [ 8.00

297.00 3,960.00]

445.50 594.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 12/31/2007 BCC Call with Hamid Rafatjoo and Jonathan Shenson re: Incentive Plan for insiders BCC Meeting with Hamid Rafatjoo before CC call re: cash budget and build out of WIP BCC Meeting after CC call with Hamid Rafatjoo re: Incentive Plan for insiders BCC Call with Len Southwick re: update of meetings with CC and Hamid Rafatjoo BCC Creditor Committee call 1/2/2008 BCC Creditor Committee call re: sale of units to 10,000 RV and overbidding 1/4/2008 BCC Committee Meeting re: bulk sale of assets and overbid progress BCC Preparation for Committee Meeting re: bulk sale of assets and overbid progress 1/14/2008 BCC Preparation of schedules for Creditor Committee Meeting 1/16/2008 BCC Update and change liquidation analysis in preparation of Creditor Committee Meeting BCC Update and reorganize Case Master cash flow analysis in preparation of Creditor Committee Meeting BCC Update and change build out analysis in preparation of Creditor Committee Meeting BCC Update and change chassis vendor lien presentation in preparation of Creditor Committee Meeting BCC Copy and prepare books for Creditor Committe Meeting MPG Create binders for financial review meeting 1/17/2008 BCC All day Creditor Committee Meeting at Pachulski Stang office 0.70 1.50 0.90 0.60 1.80 1.60 0.90 0.30 1.10 1.40 1.30 1.60 0.90 1.40 2.00 6.20

Page

11

Amount 346.50 742.50 445.50 297.00 891.00 792.00 445.50 148.50 544.50 693.00 643.50 792.00 445.50 693.00 590.00 3,069.00

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Hours 1/25/2008 BCC Review of weekly update for Creditor Committee on buildout and sale of untis 1/28/2008 BCC Preparation for and attending Creditor Committee Call 1/29/2008 BCC Conference call with Mike Schwarzmann of Xroads and Rob Barnhill of NRV re: warranty claims and historical costs BCC Call with Mike Schwarzman of Xroads re: Build-out analysis and sale of WIP units 1/31/2008 BCC Call with Gary Plotkin of CC re: Bids from Creditors update BCC Call with Hamid Rafatjoo of CC re: counter to HIG and Bids from Creditors BCC Call with Gary Plotkin of CC re: Heller Ehrmann fee application; counter to HIG and Bids from Creditors 2/1/2008 BCC Creditor Committee call to review Bidders and select winner; and agree on counter to HIG BCC Review HIG counter with Mark Schwarzmann of Xroads and make changes BCC Prepare and send weekly analyses for bulk sales of units, buildout analysis and updated Cash Collateral to Creditors' Committee SUBTOTAL: 110 - Corp. Fin./Transactions 1/15/2008 BCC Conference call with David Rodgers, Tom Martini and Bob Lee, Jonathan Shenson and attorneys from Greenberg re: legal due diligence BCC Conference call with David Rodgers, Tom Martini and Bob Lee with Partner re: questions on acquisition of assets and projections as part of due diligence SUBTOTAL:
T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Page

12

Amount 396.00 544.50 643.50

0.80 1.10 1.30

1.10 0.50 0.70 0.80 1.10 0.80 0.90

544.50 247.50 346.50 396.00 544.50 396.00 445.50

[35.40 17,123.00]

0.90

445.50

1.90

940.50

[ 2.80

1,386.00]

Exhibit 1

National RV Holdings, Inc. Hours For professional fees rendered Out-of-pocket expenses Qty/Price Meals 12/31/2007 BCC Lunch meeting with Hamid Rafatjoo of CC 1/3/2008 BCC Lunch meeting with Tom Martini, CFO 1/28/2008 BCC Tom Martini lunch before Court date 1 46.00 1 11.83 1 27.21

Page

13

Amount

167.20 $81,373.50

46.00 11.83 27.21

SUBTOTAL: Mileage 1/2/2008 BCC Mileage 1/3/2008 BCC Mileage 1/4/2008 WMR Mileage 1/15/2008 BCC Mileage 1/17/2008 BCC Mileage to LA for Creditor Comm Meeting 1/22/2008 BCC 1/25/2008 BCC 120 0.49 120 0.49 110 0.49 120 0.49 120 0.49 120 0.49 120 0.49

85.04]

58.20 58.20 53.35 58.20 58.20 58.20 58.20

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

National RV Holdings, Inc. Qty/Price 1/28/2008 BCC Mileage 2/1/2008 BCC Mileage 120 0.49 120 0.49

Page

14

Amount 58.20 58.20

SUBTOTAL: Other 1/2/2008 BCC Tolls 1/3/2008 BCC Tolls 1/15/2008 BCC 1/22/2008 BCC Tolls $1.90 each way 1/25/2008 BCC Tolls $1.90 each way 1/28/2008 BCC Tolls $1.90 ea way 2/1/2008 BCC Tolls $1.90 ea way 1 3.80 1 3.80 1 3.80 1 3.80 1 3.80 1 3.80 1 3.80

518.95]

3.80 3.80 3.80 3.80 3.80 3.80 3.80

SUBTOTAL: Parking 1/28/2008 BCC Parking Court 1 6.00

26.60]

6.00

SUBTOTAL: Total expenses

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

6.00] $636.59

Exhibit 1

National RV Holdings, Inc.

Page

15

Amount Total amount of this bill $82,010.09

T-1031-1381 Payable Upon Receipt. Please Remit Payment To: KIBEL GREEN INC., 2001 Wilshire Blvd. Suite 420, Santa Monica, CA 90403

Exhibit 1

1 2 3 4 5 6 7 8 9 10 11
KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-5061 (310) 407-4000

PROOF OF SERVICE I declare that I am over eighteen years of age and that I am not a party to this action. My business address is 1999 Avenue of the Stars, Thirty-Ninth Floor, Los Angeles, California 90067-6049. On February 26, 2008, I served a true and correct copy of the following document(s) on the parties indicated on the attached list by using the method indicated below:
MONTHLY STATEMENT REGARDING PROFESSIONAL FEES AND EXPENSES OF KIBEL GREEN, INC. FOR JANUARY 2008

By Facsimile Machine: I personally caused the above-referenced document(s) to be transmitted to the person(s) and at the telecopy number(s) indicated on the attached list. I confirmed that the intended recipient received the transmission either: By reviewing the transmission report(s) that the facsimile machine generated; or By contacting the recipient(s) by telephone at the telephone number(s) number indicated on the attached list. By Electronic Mail: The above-referenced documents were transmitted to the persons at the email addresses indicated on the attached list. By First-Class Mail: I am readily familiar with the business practice of collection and processing of correspondence for mailing with the United States Postal Service. I know that the document(s) listed above was deposited with the United States Postal Service on the same day this declaration was executed in the ordinary course of business. I know that the above-referenced document(s) were placed into the envelopes, the envelopes were sealed and addressed as set forth on the attached list and, with postage thereon fully prepaid, the envelopes were placed for collection and mailing on this date, following ordinary business practices, in the United States mail at Los Angeles, California. By Overnight Courier: I caused the above-referenced document(s) to be delivered by overnight courier service for delivery as indicated on the attached list.\ I declare that I am a member of the bar of this Court and that this declaration was executed at Los Angeles, California on February 26, 2008. I declare under penalty of perjury that the foregoing is true and correct. /s/ David M. Guess David M. Guess

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KLEE, TUCHIN, BOGDANOFF & STERN LLP 1999 AVENUE OF THE STARS, 39TH FLOOR LOS ANGELES, CALIFORNIA 90067-5061 (310) 407-4000

SERVICE LIST

Office of the United States Trustee Office of the U.S. Trustee Attn: Timothy J. Farris, Esq. 3685 Main St. Suite 300 Riverside, CA 92501 Timothy.J.Farris@usdoj.gov Counsel for Wells Fargo Bank, N.A. Greenberg Traurig, LLP Attn: David B. Kurzweil, Esq. The Forum, 3290 Northside Pkwy, Ste 400 Atlanta, GA 30327 KurzweilD@GTLAW.com

Counsel for the Creditors' Committee Pachulski Stang Ziehl & Jones LLP Attn: Hamid R. Rafatjoo, Esq. 10100 Santa Monica Boulevard, 11th Floor Los Angeles, CA 90067 hrafatjoo@pszjlaw.com

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