10000004089

Objection Deadline: December 20, 2010 at 4:00 p.m.
(ET)
James H.M. Sprayregen, P.C. Paul M. Basta KIRKLAND & ELLIS LLP 601 Lexington Avenue New York, New York 10022-4611 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 and Anup Sathy, P.C. Marc J. Carmel (admitted pro hac vice) KIRKLAND & ELLIS LLP 300 North LaSalle Chicago, Illinois 60654-3406 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Counsel to the Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re: INNKEEPERS USA TRUST, et al., 1 Debtors. ) ) ) ) ) ) ) Chapter 11 Case No. 10-13800 (SCC) Jointly Administered
MONTHLY APPLICATION OF KIRKLAND & ELLIS LLP FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS ATTORNEYS FOR THE DEBTORS AND DEBTORS IN POSSESSION FOR THE PERIOD FROM OCTOBER 1, 2010 THROUGH OCTOBER 31, 20101
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtors federal tax identification number can be found by visiting the Debtors restructuring website at www.omnimgt.com/innkeepers or by contacting Omni Management Group, LLC at Innkeepers USA Trust c/o Omni Management Group, LLC, 16161 Ventura Boulevard, Suite C, PMB 606, Encino, California 91436. The location of the Debtors corporate headquarters and the service address for their affiliates is: c/o Innkeepers USA, 340 Royal Poinciana Way, Suite 306, Palm Beach, Florida 33480.
K&E 18052112
Name of Applicant: Authorized to Provide Professional Services to:
Kirkland & Ellis LLP (K&E) Innkeepers USA Trust, et al. Debtors and Debtors-in-Possession Order entered on August 12, 2010 retaining Kirkland & Ellis LLP, nunc pro tunc to July 19, 2010 October 1, 2010 through October 31, 2010
Date of Retention:
Period for which compensation and reimbursement is sought: Amount of Compensation sought as actual and necessary:
$526,008.00
Amount of Expense Reimbursement sought as actual and necessary:
$33,544.25
This is K&Es fourth monthly application for compensation (the Application) filed pursuant to the Order Authorizing the Establishment of Procedures for Interim Compensation and Reimbursement of Expenses for Professionals and Official Committee Members [Docket No. 189] (the Interim Compensation Order). K&E requests: (a) payment of
compensation in the amount of $420,806.40 (80% of $526,008.00 of fees on account of actual and necessary professional services rendered to the above-captioned debtors (collectively, the Debtors) by K&E); and (b) reimbursement of actual and necessary costs and expenses in the amount of $33,544.25 incurred by K&E during the period October 1, 2010 through October 31, 2010 (the Fee Period). The K&E attorneys who rendered services in above-captioned chapter 11 cases (the Chapter 11 Cases) during the Fee Period are:
Attorney Gary E. Axelrod, P.C. Position with the Applicant and Year Admitted Partner 1997 Department Real Estate Hourly Billing Rate $725.00 Total Billed Hours 2.00 Total Compensation $1,450.00
2
K&E 18052112
Attorney Paul Basta Marc J. Carmel Keith S. Crow, P.C. Daniel T. Donovan Thomas A. Geraghty, P.C. Adam Goldstein Jeffrey M. Gould William Guerrieri Patrick J. King Leonard Klingbaum Jeffrey G. Landis Christopher H. Langbein Jennifer Marines Jeffrey Pawlitz Jeffrey S. Powell Joseph W. Price William T. Pruitt Anup Sathy, P.C. Todd M. Schwartz John V. Shivickas Janet S. Siegel Ellen M. Snare James H.M. Sprayregen, P.C. Peter Tsao Ipek S. Yakut Clement Yee Jonathan Zinman Totals for Attorneys
Position with the Applicant and Year Admitted Partner 1992 Partner 2000 Partner 1986 Partner 1997 Partner 1997 Associate 2006 Associate 2006 Associate 2008 Associate 2007 Partner 2000 Partner 2003 Associate 2009 Associate 2005 Associate 2007 Partner 1986 Partner 2002 Partner 2004 Partner 1995 Associate 2007 Associate 2006 Of 1987 Counsel Partner 2004 Partner Associate Associate Associate Associate 1985 2009 2010 2009 2008
Department Restructuring Restructuring Corporate Litigation Taxation Restructuring Litigation Restructuring Litigation Corporate Litigation Restructuring Restructuring Restructuring Litigation Corporate Litigation Restructuring Restructuring Real Estate Restructuring Corporate Restructuring Restructuring Corporate Restructuring Restructuring
Hourly Billing Rate $955.00 $735.00 $915.00 $695.00 $795.00 $600.00 $545.00 $505.00 $495.00 $725.00 $580.00 $505.00 $640.00 $550.00 $845.00 $660.00 $580.00 $895.00 $550.00 $545.00 $545.00 $660.00 $995.00 $505.00 $445.00 $505.00 $550.00
Total Billed Hours 46.00 114.00 1.30 4.00 2.10 6.40 3.80 79.70 13.50 0.20 13.60 100.70 5.00 3.10 2.00 4.90 1.50 65.60 147.30 1.00 8.20 0.30 27.70 1.70 7.20 19.90 102.10 784.80
Total Compensation $43,930.00 $83,790.00 $1,189.50 $2,780.00 $1,669.50 $3,840.00 $2,071.00 $40,248.50 $6,682.50 $145.00 $7,888.00 $50,853.50 $3,200.00 $1,705.00 $1,690.00 $3,234.00 $870.00 $58,712.00 $81,015.00 $545.00 $4,469.00 $198.00 $27,561.50 $858.50 $3,204.00 $10,049.50 $56,155.00 $500,004.00
The paraprofessionals of K&E who rendered professional services in the Chapter 11 Cases during the Fee Period are:
Paraprofessional Shaun Booth Anna O. del Rosario Beth Friedman Jacob Goldfinger Benjamin J. Jones Ellen J. Kratofil Jocelyn C. Kuo Maureen McCarthy Muhammad A. Rashid Michael Robinson Position with the Applicant Case Assistant Legal Assistant Legal Assistant Legal Assistant Legal Assistant Conflicts Specialist Legal Assistant Legal Assistant Litigation Support Specialist Case Assistant Department Restructuring Restructuring Restructuring Restructuring Litigation Administrative Services Restructuring Restructuring Litigation Restructuring Hourly Billing Rate $180.00 $245.00 $285.00 $270.00 $200.00 $235.00 $245.00 $245.00 $195.00 $180.00 Total Billed Hours 4.00 0.50 2.50 0.40 9.50 5.40 3.30 10.00 3.50 0.50 Total Compensation $720.00 $122.50 $712.50 $108.00 $1,900.00 $1,269.00 $808.50 $2,450.00 $682.50 $90.00
3
K&E 18052112
Paraprofessional Henry Rosas Sofia Sheth Gary M. Vogt Rebecca E. Weinstein Library Research
Position with the Applicant Legal Assistant Case Assistant Legal Assistant Case Assistant Research Specialist
Department Corporate Restructuring Litigation Litigation Administrative Services
Hourly Billing Rate $285.00 $180.00 $280.00 $155.00 $220.00
Total Billed Hours 1.00 6.00 53.30 2.80 1.90 104.60
Total Compensation $285.00 $1,080.00 $14,924.00 $434.00 $418.00 $26,004.00
Totals for Paraprofessional
Total of Fees
$526,008.00
4
K&E 18052112
Expense Summary Expense Categories Computer Database Research Copying and Binding Filing Fees Meals Postage, Overnight Delivery, and Messenger Service Secretarial Overtime Telephone Travel, Airfare, and Other Transportation Trial, Office, and Rental Expenses Total Amount $11,053.73 $6,415.39 $0.00 $6,012.34 $892.67 $988.13 $294.01 $5,214.91 $2,673.37 $33,544.55
5
K&E 18052112
Compensation by Matter
Matter Number 3 Matter Description Total Billed Hours 291.70 17.50 4.60 69.50 2.10 6.10 230.60 35.50 11.90 25.20 57.10 23.90 89.10 4.10 2.50 7.40 10.60 889.40 Total Fees Requested $171,491.00 $10,038.00 $3,027.00 $25,927.50 $1,353.50 $3,136.00 $167,216.00 $18,953.00 $5,931.00 $15,257.00 $32,661.50 $13,167.00 $43,424.50 $2,174.00 $1,963.50 $4,525.00 $5,762.50 $526,008.00 Total Expenses Requested $9,275.12 $360.24 $216.20 $10,381.74 $86.30 $167.52 $664.35 $135.82 $817.83 $162.39 $3.30 $15.81 $1,229.97 $113.34 $2.56 $9,904.86 $7.20 $33,544.55 Total Compensation $180,766.12 $10,398.24 $3,243.20 $36,309.24 $1,439.80 $3,303.52 $167,880.35 $19,088.82 $6,748.83 $15,419.39 $32,664.80 $13,182.81 $44,654.47 $2,287.34 $1,966.06 $14,429.86 $5,769.70 $559,552.55
Adversary Proceedings and Contested Matter 4 Automatic Stay Issues 5 Business Operations 6 Case Administration 7 Cash Collateral Claims Administration and 8 Objections 9 Corporate and Securities Issues Creditor and Interest Holder 10 Communication 11 DIP and Exit Financing Issues Executory Contracts and Unexpired 14 Leases 15 Franchise Issues 17 Insurance Issues Retention and Fee Application 18 Issues Schedules of Assets and Liabilities, 19 Statement of Financial Affairs, and Monthly Operating Reports 20 Tax Issues 21 Travel 24 Utility Issues Total Compensation for All Matter Numbers
6
K&E 18052112
Notice K&E has provided notice of this Application to: (a) the Debtors; (b) the Office of the United States Trustee for the Southern District of New York; (c) counsel to the Official Committee of Unsecured Creditors; (d) counsel to Midland Loan Services, Inc.; and (e) counsel to Certain Prepetition Lenders (each as defined in the Interim Compensation Order). In light of the nature of the relief requested, K&E respectfully submits that no further notice is necessary.
7
K&E 18052112
WHEREFORE, pursuant to the Interim Compensation Order, K&E requests: (a) payment of compensation in the amount of $420,806.40 (80% of $526,008.00 of fees on account of actual and necessary professional services rendered to the Debtors by K&E); and (b) reimbursement of actual and necessary costs and expenses in the amount of $33,544.25. New York, New York Dated: November 24, 2010 /s/ Paul M. Basta James H.M. Sprayregen, P.C. Paul M. Basta KIRKLAND & ELLIS LLP 601 Lexington Avenue New York, New York 10022-4611 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 and Anup Sathy, P.C. Marc J. Carmel (admitted pro hac vice) KIRKLAND & ELLIS LLP 300 North LaSalle Chicago, Illinois 60654-3406 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Counsel to the Debtors and Debtors in Possession
8
K&E 18052112
November 24. 2010 Innkeepers US/\ 340 Royal Poinciana Way Suite 306 Palm Beach. FL 33480 ATTN: Marc A. Beilinson
KIRKLAND & ELLIS LLP
AND AFFILIATED PARTNERSHIPS
601 Lexington Avenue New York, New York 10022 FEIN 36-1326630
lnv.# 3673154
IN THE MATTER OF File No:
Adversary Proceedings &Contested Matter 11336-00003
For legal services rendered through October 31. 2010 (see attached Description of Legal Services for detail) For disbursements incurred through October 31. 2010 Csee attached Description of Expenses for detail) Total for legal services rendered and expenses incurred
171.491.00
9.275.12
180.766.12
Page
Innkeepers USA 3 Adversary Proceedings &Contested Matter Legal Services for the Period Ending October 31. 2010
Individual Timekeeper Summary Timekeeper

Gary E Axelrod. P.C. Paul Basta Marc J Carmel Daniel T Donovan Adam Goldstein Jeffrey MGould William Guerrieri Patrick J King Jeffrey G Landis Christopher H Langbein Jennifer Marines Jeffrey S Powe 11 Anup Sathy. P.C. Todd MSchwartz James H MSprayregen. P.C. Clement Yee Jonathan Zinman Beth Friedman Benjamin J Jones Jocelyn C Kuo Gary MVogt Rebecca E Weinstein Bibliographic Research Muhammad A Rashid
Hours
1. 00 16.90 36.90 2.50 4.10 3.80 27.50 11.50 13.60 44.80 .40 1.40 11.50 68.20 8.10 6.70 9.60 . 60 8.00 .50 6.70 2.00 1. 90 3.50 291.70
Rate
725.00 955.00 735.00 695.00 600.00 545.00 505.00 495.00 580.00 505.00 640.00 845.00 895.00 550.00 995.00 505.00 550.00 285.00 200.00 245.00 280.00 155.00 220.00 195.00
$
Amount
725.00 16.139.50 27.121.50 1.737.50 2.460.00 2.071.00 13.887.50 5.692.50 7.888.00 22.624.00 256.00 1.183.00 10.292.50 37.510.00 8.059.50 3.383.50 5.280.00 171.00 1. 600. 00 122.50 1.876.00 310.00 418.00 682.50 171.491.00
Page
Description of Legal Services Date Name Hours Description
10/01110 Jonathan Zinman
1.30
Review precedent re removal motion (.8): telephone and office conferences re same ( . 5) . Correspond with J. Zinman. J. Marines and T. Brents re removal motion. Review and analyze issues re exclusivity testimony. Review and revise litigation documents (1.6): compile documents re same (.4). Correspond with working group re removal deadline (.3): telephone conferences with J. Marines re same (.3). Review and compile documents re omnibus hearing. Telephone conferences with working group and the Company re issues re contested exclusivity matters (1.2): review documents re same 0. 8). Correspond with C. Langbein and J. Marines re exclusivity objection. Analyze issues re contested exclusivity matters ( .4): telephone conference with the Company re same (.8). Draft motion to extend removal deadline (1.8): revise same ( .9): conference with working group re same (.6). Draft and revise removal motion (3.7): draft and revise motion to expedite hearing re same (1. 3). Review and revise motion to extend removal deadline (1.1): correspond with working group re same ( .4): finalize same for filing (1.2).
10/01110 Clement Yee 10/01110 Jennifer Marines 10/01110 Rebecca E Weinstein 10/01110 Marc J Carmel
.70 .40 2.00 .60
10/01/10 Jeffrey MGould 10/01/10 Paul Basta
.60 3.00
10/01110 Todd MSchwartz 10/01/10 James H MSprayregen. P.C
.20 1. 20
10/02110 Jonathan Zinman
3.30
10/02110 Clement Yee
5.00
10/04/10 Jonathan Zinman
2.70
Page
Date Name Hours Description
10/04/10 Clement Yee 10/04/10 Marc J Carmel
1.00 .60
Draft and revise removal motion. Prepare for and attend conferences with working group re removal deadline (.3): correspond with working group re same C .3). Review motion to extend removal deadline (.4): coordinate service and filing of same
( . 2) .
10/04/10 Beth Friedman
.60
10/04/10 Jocelyn C Kuo 10/04/10 Patrick J King 10/04/10 JeffreyS Powell
.50 1.30 1.40
File and coordinate service of motion to extend removal deadline. Review and analyze transcript re September 30. 2010 hearing. Review transcript re examiner motion (.8): telephone conference with D. Donovan re same
( . 6) .
10/04/10 Anup Sathy, P.C. 10/05/10 Marc J Carmel 10/05/10 Jeffrey MGould
.40 .50 .80
Telephone conference with working group re exclusivity issues. Telephone conferences with A. Sathy, J. Penn and L. Gottesman re exclusivity matters. Review deposition transcript and exhibits C.6): correspond with T. Karcher re same
( . 2) .
10/05/10 Patrick J King
.40
Telephone conference with M. Murphy re discovery issues (.1): correspond with J. Landis re same (.3). Correspond with M. Murphy re objection deadlines. hearings (.5): correspond with C. Langbein and M. Carmel re same (.2). Telephone conference with constituencies re exclusivity status. Conferences with the Company re exclusivity and related issues. Review. revise documents re order denying motion for examiner (.2): review transcript re same (.3): correspond with constituencies. working group re same (.2). Page 4
10/05/10 Todd MSchwartz
.70
10/05/10 Anup Sathy, P.C. 10/05/10 James H MSprayregen. P.C 10/06/10 Marc J Carmel
.40 1.30 .70
Date Hours Description
10/06/10 Marc J Carmel 10/06/10 Adam Goldstein
.20 .70
Telephone conferences with constituencies re motions to terminate exclusivity. Review and analyze hearing transcript (.5): telephone conference with T. Schwartz re exclusivity motion (.2). Draft motion to extend exclusivity (3.1): revise same (2.1): review precedent re same (1.4): conferences with T. Schwartz re same
( . 2) .
10/07/10 Christopher H Langbein
6.80
10/07/10 Benjamin J Jones 10/07/10 Marc J Carmel
1.00 .60
Review September 30. 2010 hearing transcript (.2): compile documents re same ( .8). Prepare for and attend telephone conference with working group re order denying motion for examiner ( .3): review. revise documents re same ( . 3). Review proposed orders re equity committee and examiner ( .6): telephone conference with working group re same (.5). Conferences with the Company re contested exclusivity matters. Prepare for and participate in conferences with ad hoc committee rediscovery issues (.4); office conferences with P. King re same (.3): telephone conference with the Company re same ( .2); draft summary for the Company re same ( .U. Review issues rediscovery (.2): telephone conference with J. Landis re same ( .3): conference with J. Landis and Committee re same (.3). Review documents rediscovery issues (1.8): correspond with ad hoc committee counsel re same ( .6): correspond with the Company re same ( .5). Analyze discovery issues and correspond with working group re same.
10/07/10 Anup Sathy, P.C.
1.10
10/07/10 James H MSprayregen. P.C 10/08/10 Jeffrey G Landis
1.70 1.00
.80
10/11/10 Jeffrey G Landis
2.90
10/11/10 Daniel T Donovan
.50
Page
Name Hours Description
10/12/10 Jonathan Zinman 10/12/10 Marc J Carmel
.30 2.40
Draft correspondence to court re removal order and prepare same. Telephone conference with J. Marines re contested matters (.5): prepare for and attend telephone conference with working group rediscovery by constituents (.2): correspond re same (.2): telephone conferences with L. Marinuzzi. T. Karcher re order denying examiner motion (.6): correspond re same (.3): review documents re same C.2): review. revise documents re notice. order extending deadline for removal
( . 4) .
2.90
Review and revise documents rediscovery issues (2.4): correspond with D. Donovan re same (.3): telephone conference with M. Carmel re same (.2). Review and analyze examiner motion transcripts C.4): correspond with T. Schwartz re exclusivity motion (.1). Correspond with working group rediscovery issues. Telephone conference with working group re discovery issues (.5): analyze same (.5). Correspond with working group re removal motion. Update document database rediscovery C .7): review documents re discovery production
Cl. 8).
10/12/10 Adam Goldstein
.50
10/12/10 Patrick J King 10/12/10 Daniel T Donovan 10/13/10 Jonathan Zinman 10/13/10 Benjamin J Jones
.30
1. 00
.30 2.50
10/13/10 Muhammad A Rashid 10/13/10 Marc J Carmel 10/14/10 Christopher H Langbein 10/15/10 Marc J Carmel
3.50
1. 30 .60
Prepare discovery documents for attorney review. Review documents re contested exclusivity matters. Review and revise exclusivity extension motion. Correspond with working group re order denying request for examiner (.3): conference Page 6
.50
Date Description
with A. Sathy re same (.1): review documents re same ( . 1) . 10/16/10 Todd MSchwartz 10/17/10 Christopher H Langbein 10/17/10 Todd MSchwartz 10/18/10 Jeffrey G Landis 10/18/10 Paul Basta 5.00 1.20 .10 2.00 5.00 Draft and revise motion to extend exclusivity. Research case law re exclusivity motion. Correspond with Lehman re exclusivity objection deadline. Review documents rediscovery (1.7): telephone conferences re same (.3). Prepare for and attend office conference with the Company re exclusivity objection issues (3.5): telephone conferences and correspond with working group re same (1.5). Review and revise exclusivity motion (2.0): correspond with working group re same (.5). Revise outline re exclusivity motion. Review documents and pleadings re exclusivity matters. Prepare for and attend telephone conference with working group re declaration in support of exclusivity motion (.4): review case research re same (2.4). Prepare documents for discovery production. Review. revise motion. objection and declaration re exclusivity (3.2): prepare for and attend telephone conferences with working group remotion to extend exclusivity. objection to motions to terminate (.9). Review documents rediscovery (3.1): coordinate production of same (1.3): telephone conferences with working group re same(.4). Review draft exclusivity motion ( .6): telephone conference with D. Donovan. T. Schwartz and M. Carmel re same (.4). Page 7
10/18/10 Todd MSchwartz 10/18/10 Anup Sathy, P.C. 10/18/10 James H MSprayregen. P.C 10/19/10 Christopher H Langbein
2.50 .60 1.30 2.80
10/19/10 Benjamin J Jones 10/19/10 Marc J Carmel
2.50 4.10
4.80
10/19/10 Jeffrey MGould
1.00
10/19/10 Todd MSchwartz 10/19/10 James H MSprayregen. P.C
3.90 2.60
Draft and revise exclusivity motion (2.6): correspond with working group re same (1.3). Review documents re contested exclusivity matters (1.8): conferences with working group re same (.8). Review and revise motion to extend exclusivity. Review and analyze exclusivity motion. Review and analyze issues remotions to terminate exclusivity (1.0): review and respond to correspondence re same (.2). Review and analyze issues re exclusivity extension (.9): correspond with working group re same (.4): draft and revise same (1.1). Review and revise motion to extend exclusivity (1.8): research case precedent re same (.7): review and revise case analyses re same (1.3). Review. revise motion. objection and declaration re exclusivity. Draft declaration in support of motion to extend exclusivity. Review and revise objection to motions to terminate exclusivity (1.7): review and revise declaration in support of same ( .8): correspond with T. Schwartz. C. Langbein re same (.3). Draft motion to extend exclusivity (3.2): revise same (1.8): correspond with M. Carmel re same ( .6): review and revise declaration re same (1.9). Review and revise motion to extend exclusivity and declaration re same (2.9): office conferences and correspond with working group re same (.4).
10/20/10 Christopher H Langbein 10/20/10 Patrick J King 10/20/10 William Guerrieri
2.80 .60 1.20
2.40
3.80
10/21/10 Marc J Carmel 10/21/10 Jeffrey MGould 10/21/10 William Guerrieri
1.60 1.40 2.80
7.50
3.30
Page
10/22/10 Marc J Carmel
1.30
Review. revise motion. objection re exclusivity (.8); review. revise declaration re same (.5). Review materials remotion to extend exclusivity. Telephone conferences re exclusivity issues. Review and revise objection to motions to terminate exclusivity (1.8); correspond with working group re same (.6). Draft motion to extend exclusivity (2.1); revise same (1.3); draft declaration re same (1.3). Review and revise exclusivity motion. Review and revise exclusivity motion. Prepare for and attend telephone conferences with working group re exclusivity motion. objection (.7); review. revise documents re same (.5). Review and revise draft declaration of W. Derrough re exclusivity motion. Review documents re exclusivity . Telephone conferences with working group re exclusivity motion (1.2); draft and revise same (1.8); draft and revise declaration re same (.4). Research legal issues remotion to extend exclusivity (1.9); review and revise documents re same (.5); research unpublished orders re same (1.4). Prepare discovery documents for attorney review (.9); review and prepare documents for filing (1.1). Review. revise motion to extend exclusivity. objection to motions to terminate exclusivity (2.5); review. revise declaration re same Page 9
10/22/10 Gary MVogt 10/22/10 Paul Basta 10/22/10 William Guerrieri
4.00 1.10 2.40
4.70
10/22/10 Anup Sathy, P.C. 10/23/10 Paul Basta 10/24/10 Marc J Carmel
.80
1.00 1.20
10/24/10 Patrick J King 10/24/10 Paul Basta 10/24/10 Todd MSchwartz
1.50 . 40 3.40
3.80
10/25/10 Benjamin J Jones
2.00
4.80
Description
( .9): correspond with working group re same ( .4): prepare for and attend telephone conferences with the Company, working group remotion. objection. declaration (1.0). 10/25/10 Patrick J King 10/25/10 Paul Basta 2.50 2.40 Revise declaration in support of exclusivity motion. Telephone conference with working group re exclusivity issues (1.6): review documents re sameC.8). Review and revise declaration re exclusivity (1.4): correspond with working group re same (.7): review and analyze issues re objection to exclusivity ( .7). Draft exclusivity motion (3.8): revise same (2.8): draft and revise declaration re same (1.6): correspond and telephone conferences with working group re same (2.2). Research bankruptcy issues re exclusivity. Telephone conference with working group re exclusivity motion. Review and revise exclusivity motion . Review and revise motion to extend exclusivity (3.4): review and revise declaration re same (1.4): office and telephone conferences with T. Schwartz and W. Guerrieri re same (.4). Prepare for and attend office conferences with working group re exclusivity motion. objection. declaration ( .8): telephone conference with working group re exclusivity motion ( .5): prepare for and attend telephone conferences with working group re exclusivity motion. objection. declaration (1.3): correspond with working group. the Company, Moelis re same (.6): review. revise documents re same (2.4) Telephone conference with working group re exclusivity (.5): review and analyze draft Page 10
10/25/10 William Guerrieri
2.80
10.40
10/25/10 Bibliographic Research 10/25/10 Anup Sathy, P.C. 10/25/10 Anup Sathy, P.C. 10/26/10 Christopher H Langbein
1. 90
.70
. 90
5.20
5.60
1. 00
Date Name Description
pleadings re same (.5). 10/26/10 Paul Basta 10/26/10 William Guerrieri .80 6.40 Review documents and conferences with working group re exclusivity extension. Review and revise objection to motions to terminate exclusivity (3.2): review and revise declaration in support of same (1.4): correspond with working group re same (.9): telephone conferences with working group re same C.9). Draft exclusivity motion (2.2): revise same (1.8): correspond with working group re same ( .6): telephone conferences with the Company re same Cl. 0) . Review and revise declaration re exclusivity. Review motion to extend exclusivity ( .7): telephone conference with working group re same(.3). Review and revise exclusivity motion . Review. revise motion and declaration re extension of exclusivity (4.7): prepare same for filing ( .6): conferences with working group re same (1.1). Prepare for and attend telephone conferences with working group, the Company, Moelis re motion to extend exclusivity, objection to motions to terminate. declaration (1.2): office conferences with working group re same (1.3): review. revise documents re same (2.1): review constituent pleadings re same
( . 3).
5.60
10/26/10 Todd MSchwartz 10/26/10 Daniel T Donovan
2.50
1. 00
10/26/10 Anup Sathy, P.C. 10/27/10 Christopher H Langbein
. 90
6.40
4.90
10/27/10 Gary MVogt
2.70
Finalize. file debtors motion to extend exclusivity and declaration in support of same (.3): coordinate service of same ( .2): compile unpublished materials cited in motion for bankruptcy court (2.2). Review and analyze documents filed in state court special servicer litigation (1.4): office conference with M. Carmel re same Page 11
1. 80
Name Hours Description
( . 4) .
1. 30
Office conference with D. Donovan re exclusivity motion and related declaration C.3): revise documents re same (1.0). Telephone conferences with working group re exclusivity motion (1.3): review documents re same Cl.5). Review and revise objection to motions to terminate exclusivity (2.4): review and revise declaration in support of same (1.2): correspond with working group re same (1.6): office conferences with T. Schwartz and C. Langbein re same (.6). Review and revise exclusivity motion (5.7): review and revise declaration re same (2.1): coordinate filing re same (.6): telephone conferences with working group re same (1.5). Review and analyze state court special servicer litigation. Review and revise exclusivity motion . Review pleadings re state court special servicer litigation. Prepare for and attend office conference with M. Carmel. T. Schwartz. and W. Guerrieri re reply in support of motion to extend exclusivity ( .8): draft outline re same (1.4): research case law re same (2.6). Prepare for and attend office conference with working group re exclusivity motion. hearing. Review. revise document restate court special servicer litigation (.8): conference with working group re same ( .3): review pleadings re same (.4). Summarize materials filed in state court special servicer litigation (.7): correspond and conferences with M. Carmel re same (.4).
10/27/10 Paul Basta
2.80
5.80
9.90
10/27/10 Todd MSchwartz 10/27/10 Anup Sathy, P.C. 10/28/10 Jonathan Zinman 10/28/10 Christopher H Langbein
2.00
. 90
1.10 4.80
10/28/10 Marc J Carmel 10/28/10 Marc J Carmel
1. 30 1. 50
1.10
Page
12
3.80
Review and analyze issues re objection to motions to terminate exclusivity and declaration in support (1.6); office conferences with working group re same (1.2); review and revise outline re reply re same
(1, 0).
2.10
Office conference with working group re exclusivity reply (1.2); review and analyze background materials re same C.9). Draft and revise memorandum re state court special servicer litigation. Review and revise memorandum re state court special servicer litigation C .4); review and analyze documents re same (1.3); telephone conference with LNR counsel re same C .5). Review and analyze exclusivity-related filings. Research removal of state court special servicer litigation (.9); review case law re same (2.4). Review documents re state court special servicer litigation (.6); conferences with A. Sathy and M. Carmel re same (.4). Prepare for and attend office conference with working group re exclusivity motion. hearing. Review. revise document re state court special servicer litigation C.8); conference with working group re same (.3); review pleadings re same (.7). Telephone conferences with the Company re exclusivity matters. Review and analyze issues re exclusivity (1.3); draft and revise outline re reply re motion to extend exclusivity (.8); correspond with T. Schwartz re same (.2). Correspond with working group re state court special servicer litigation (2.0); prepare Page 13
10/28/10 Todd MSchwartz 10/28/10 Anup Sathy, P.C.
1. 80
2.20
10/29/10 Jonathan Zinman 10/29/10 Christopher H Langbein
.60
3.30
10/29/10 Gary E Axelrod. P.C.
1. 00
10/29/10 Marc J Carmel 10/29/10 Marc J Carmel
1. 40 1. 80
10/29/10 Paul Basta 10/29/10 William Guerrieri
.40
2.30
3.50
for and attend office conference with A. Sathy and M. Carmel re same (1.5). 10/29/10 Anup Sathy, P.C. 10/31/10 Patrick J King 10/31/10 Anup Sathy, P.C. 1. 30 1. 80 1.30 Review litigation materials re state court special servicer litigation. Review and analyze pleadings re state court special servicer litigation. Review documents re state court special servicer litigation.
291.70
TOTAL HOURS
Page
14
Innkeepers USA 3 Adversary Proceedings &Contested Matter Legal Services for the Period Ending October 31, 2010 DISBURSEMENTS SUMMARY Third Party Telephone Charges Standard Copies or Prints Binding Tabs/Indexes/Dividers Color Copies or Prints Scanned Images Standard Copies or Prints NY Local Transportation Court Reporter Fee/Deposition Outside Computer Services Outside Copy/Binding Services Computer Database Research Overtime Transportation Overtime Meals Overtime Meals - Attorney Secretarial Overtime Total
$
15.77 235.05 3.50 3.00 28.50 59.25 61.35 41.80 1.032.02 6,431.89 250.56 870.47 106.00 20.00 9.30 106.66 9,275.12
Page
15
Innkeepers USA 3 Adversary Proceedings & Contested Matter Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description
8/24/10 9/09/10 9114110 9/21/10 9/22110 9/24110 9/24110 9/28/10 9/29/10 9/30110 10/01110 10/01/10 10/01/10 10/01/10 10/01/10 10/01110 10/03110 10/04110 10/04110 10/04110 10/04110 10/04/10 10/04/10 10/04110 10/05/10 10/05/10 10/05110 10/05/10 10/05/10 10/05/10 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110
Amount
9.30 8.89 41.80 35.55 8.89 35.55 17.78 50.00 20.00 250.56 .30 .60 .60 .30 4.95 6.75 32.00 .45 3.45 1. 50 . 75 . 75 .45 89.00 .30 .75 .30 .30 .30 1. 35 .60 .60 .30 .60 .60 2.10 .30 2.40
Will Guerrieri. Working Meal/K&E Only, (Overtime Meal-Attorney) Secretarial Overtime. Maria Perez VITAL TRANSPORTATION INC. Passenger: BRYAN PATRICK. Local Transportation. Date: 9/1/2010 Secretarial Overtime. Maria Perez Secretarial Overtime. Maria Perez Secretarial Overtime. Maria Perez Secretarial Overtime. Maria Perez VITAL TRANSPORTATION INC. Passenger: KUO.JOCELYN. Overtime Transportation SEAMLESSWEB PROFESSIONAL SOLUTIONS INC. Overtime Meals. 9/29/2010 TRANSPERFECT DOCUMENT MANAGEMENT INC - Outside Copy/Binding Services Standard Prints Standard Prints Standard Prints Standard Prints Scanned Images Standard Prints NY Marc Carmel. Parking, Chicago (Overtime Transportation) Standard Prints Standard Prints Color Prints Scanned Images Scanned Images Standard Prints NY RESTRUCTURING CONCEPTS LLC - Computer Database Research. Net Dockets usage for September 2010 Standard Prints Standard Prints Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Standard Copies or Prints NY Standard Prints NY Standard Prints NY Page
16
Description
10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/06/10 10/07110 10/07110 10/07110 10/07110 10/07110 10/07110 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07110 10/07110 10/07110 10/08/10 10/08/10 10/08/10 10/11110 10111110 10111110 10/11110 10112110 10112110 10/12110 10112110 10112110 10112110 10112110 10112110 10/13/10 10113/10 10113110 10113/10
Amount
1. 032. 02
13.76 34.56 140.88 12.96 13.04 5.60 33.20 17.52 3.44 1.16 .90 .90 1. 35 8.25 1. 50 1. 50 1. 00 1. 00 1. 00 1. 50 3.45 .45 .45 8.70 3.00 .45 5.40 4.20 5.55 8.10 3.60 6.15 .90 .90 .30 .45 .60 .30 16.50 2.10 1.40 2.30 .70
TSG REPORTING INC - Court Reporter Fee/Deposition -08/30/10 DEPOSITION TRANSCRIPT OF RONALD GREENSPAN PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research INTERCALL INC - Third Party Telephone Charges -09/27/10 CONFERENCE CALL Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints Scanned Images Standard Prints NY Standard Prints Scanned Images Scanned Images Standard Prints NY Standard Prints Standard Prints Scanned Images Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Binding Binding Tabs/Indexes/Dividers Tabs/Indexes/Dividers Page
17
Description Amount
10113110 10113/10 10114110 10114110 10114110 10118110 10118110 10118110 10119110 10119110 10119110 10119110 10119110 10119110 10119110 10/20110 10/21/10 10/21110 10/22110 10/22/10 10/22110 10/22110 10/25110 10/25110 10/25110 10/25110 10/25110 10/26110 10/26110 10/26110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/28110 10/28110 10/29110 10/29/10 10/29110 10/31110
Scanned Images Standard Prints NY Standard Prints Standard Prints Standard Prints NY Outside Computer Services Scanned Images Standard Prints NY Marc Carmel. Parking. Chicago (Overtime Transportation) Standard Prints Standard Prints Standard Prints Standard Prints Scanned Images Standard Prints NY Standard Prints NY Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Color Copies or Prints WEST. Computer Database Research Standard Prints Standard Prints Standard Prints WEST. Computer Database Research WEST. Computer Database Research Standard Prints Scanned Images Standard Copies or Prints NY Standard Prints Standard Prints Standard Prints Color Prints Color Prints WEST. Computer Database Research WEST. Computer Database Research Standard Prints Standard Prints Standard Prints Scanned Images WEST. Computer Database Research INTERCALL - Third Party Telephone Charges. C. Langbein. 10/31/10
.30 8.70 5.25 1. 20 3.45 6.431.89 2.55 1. 20 24.00 5.40 7.65 3.60 5.40 7.65 .60 . 75 2.10 .45 108.60 1. 50 6.15 11.00 222.40 4.05 1. 65 .30 90.26 64.82 12.60 .30 .15 12.75 6.90 1. 50 5.50 3.00 6.11 21.04 6.00 4.80 4.80 16.35 101.88 14.61
Page
18
Innkeepers USA 3 Adversary Proceedings &Contested Matter Legal Services for the Period Ending October 31. 2010 Total Disbursements
$
9.275.12
Page
19
November 24. 2010 Innkeepers USA 340 Royal Poinciana Way Suite 306 Palm Beach. FL 33480 ATTN: Marc A. Beilinson
601 Lexington Avenue New York, New York 10022
FEIN 36-1326630
lnv.# 3673155
Automatic Stay Issues

11336-00004
For legal services rendered through October 31. 2010 (see attached Description of Legal Services for detail) For disbursements incurred through October 31. 2010 (see attached Description of Expenses for detail) Total for legal services rendered and expenses incurred
10.038.00
360.24
10.398.24
Page
Innkeepers USA 4 Automatic Stay Issues Legal Services for the Period Ending October 31. 2010
Individual Timekeeper Summary Timekeeper Hours Rate Amount
Marc J Carmel Jennifer Marines Clement Yee Jonathan Zinman Gary MVogt
3.40 1. 00 5.00 7.80 .30 17.50
735.00 640.00 505.00 550.00 280.00

$
2.499.00 640.00 2.525.00 4.290.00 84.00 10.038.00
Page
10/01/10 Clement Yee 10/01/10 Jennifer Marines 10/04/10 Clement Yee 10/04/10 Clement Yee
.50
1. 00
Correspond with automatic stay motions re adjournment of hearing. Review issues re automatic stay motions (.7): correspond with C. Yee re same C.3). Draft and revise Summers and Devlin automatic stay stipulations. Correspond with counsel re automatic stay stipulation (.1); telephone conference with M. Carmel re same (.3). Review declaration re automatic stay . Prepare for and attend telephone conference with working group re automatic stay issues ( .3): review. revise documents re automatic stay C 3) . Draft and revise automatic stay stipulations. Review. revise documents re stipulations to lift automatic stay (.6): correspond with C. Yee re same ( .2): telephone conference with C. Yee re same (.1). Draft and revise Devlin and Summers automatic stay stipulations (1.7): correspond with E. Kentoff re same ( .1). Review. revise stipulations to modify automatic stay. Review automatic stay issue and correspond with working group and the Company re same. Correspond with J. Zinman re automatic stay issues. Telephone conferences with parties seeking to lift automatic stay (.5); review stipulations re same ( .3); telephone conferences with working group re same (.3). Page 3
.70 .40
. 80 .60
.80
.90
10/06/10 Clement Yee
1.80
10/06/10 Marc J Carmel 10/07/10 Jonathan Zinman 10/07/10 Marc J Carmel 10/12/10 Jonathan Zinman
.50 .60 .30 1.10
10/12/10 Marc J Carmel 10/13/10 Jonathan Zinman 10/18/10 Jonathan Zinman
.30
.40
Telephone conference with J. Zinman re automatic stay motions. stipulations. Telephone conferences remotions to lift automatic stay and resolutions to same. Telephone conferences and correspond with counsel remotions to lift automatic stay ( .8): conferences with working group re same
( . 3) .
1.10
1. 00
Telephone conferences and correspond with counsel re stipulations resolving motions to lift automatic stay ( .8): conferences with working group re same (.2). Telephone conferences with J. Zinman re stipulations to resolve motions to lift automatic stay. Telephone conferences and correspond with counsel re stipulation resolving motions to lift automatic stay (.7): conferences with working group re same (.2). Telephone conferences re automatic stay stipulations ( .4): conferences with working group re same (.2): review precedent re same
( . 3) .
.50
.90
.90
1. 30
Telephone conference re stipulation resolving motion to modify automatic stay C.4): conferences with working group re same (.3): finalize and file stipulation re same ( .6). Review. revise stipulation remotion to lift automatic stay (.2): correspond re same (.1). Finalize. file stipulation and agreed order resolving Summers lift stay motion (.2): coordinate re service of same (.1). Telephone conference and correspond re continuation of motion to modify automatic stay.
10/27/10 Marc J Carmel 10/27/10 Gary MVogt
.30 .30
.50
Page
Innkeepers USA 4 Automatic Stay Issues Legal Services for the Period Ending October 31. 2010 17.50 TOTAL HOURS
Page
DISBURSEMENTS SUMMARY
Standard Copies or Prints Color Copies or Prints Standard Copies or Prints NY Computer Database Research Overtime Transportation Overtime Meals - Attorney Total
$
3.30 10.50 4.80 272.28 49.36 20.00 360.24
Page
Innkeepers USA 4 Automatic Stay Issues Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description Amount
9/21110 10/02/10 10/04110 10/04110 10/05110 10/05110 10/06110 10/06/10 10/07110 10/07110 10/07110
SEAMLESSWEB PROFESSIONAL SOLUTIONS INC. Clement Yee. Overtime Meals Clement Yee. Taxi. (Overtime Transportation) RESTRUCTURING CONCEPTS LLC - Computer Database Research. Net Dockets usage for September 2010 Clement Yee. Taxi. (Overtime Transportation) PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research Standard Prints NY Standard Prints NY Standard Prints Color Prints Color Prints
$
20.00 25.10 261.00 24.26 7.68 3.60 1. 80 3.00 3.30 5.50 5.00 360.24
Total Disbursements
Page
lnv.# 3673156
Business Operations
11336-00005
For legal services rendered through October 31. 2010 Csee attached Description of Legal Services for detail) For disbursements incurred through October 31. 2010 (see attached Description of Expenses for detail) Total for legal services rendered and expenses incurred
3.027.00
216.20
3.243.20
Page
Innkeepers USA 5 Business Operations Legal Services for the Period Ending October 31. 2010
Marc J Carmel Jennifer Marines Jonathan Zinman
2.20 1.00 1.40 4.60
735.00 640.00 550.00

$
1,617.00 640.00 770.00 3.027.00
Page
Description of Legal Services Date Name Hours
1. 00
Description
10/01110 Jennifer Marines
Correspond with vendors re payments (. 7): research issues re possessory liens re same ( .3). Prepare for and attend telephone conference re intellectual property issue. Prepare for and attend telephone conference with the Company re business operations. Conference with working group re business issue (.4): telephone conference with working group re same (.2). Telephone conferences with N. Cook. M. Murphy re business issue ( .3): correspond with the Company re same (.2). Telephone conference with J. Zinman re business issues. Telephone conference with working group re business operations. Correspond re intellectual property issues. Review documents re business operations ( .3): correspond re same (.1).
10/04/10 Jonathan Zinman 10/04/10 Marc J Carmel 10/05110 Jonathan Zinman
.80 .40 .60
10/05110 Marc J Carmel
.50
10/07110 Marc J Carmel 10/21/10 Marc J Carmel 10/22110 Marc J Carmel 10/28110 Marc J Carmel
.30 .30 .30 .40
4.60
TOTAL HOURS
Page
Third Party Telephone Charges Computer Database Research Total

$
4.24 211.96 216.20
Page
Innkeepers USA 5 Business Operations Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description Amount
10/01110 10/05110 10/05110 10/05110 10/31110
WEST - Computer Database Research. Westlaw Business usage for September 2010 PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research INTERCALL - Third Party Telephone Charges. Conference Calls
$
196.04 11.76 1. 60 2.56 4.24
Total Disbursements
216.20
Page
601 Lexington Avenue New York. New York 10022 FEIN 36-1326630
lnv.# 3673157
Case Administration
11336-00006
25.927.50
10.381.74
36.309.24
Page
Innkeepers USA 6 Case Administration Legal Services for the Period Ending October 31. 2010
Marc J Carmel William Guerrieri Christopher H Langbein Jennifer Marines Clement Yee Jonathan Zinman Shaun Booth Beth Friedman Jacob Goldfinger Benjamin J Jones Jocelyn C Kuo Michael Robinson Sofia Sheth Gary MVogt Rebecca E Weinstein
5.60 2.50 13.00 .70 .40 4.50 2.50 1. 90 .40 1. 50 .30 .50 6.00 28.90 .80 69.50
735.00 505.00 505.00 640.00 505.00 550.00 180.00 285.00 270.00 200.00 245.00 180.00 180.00 280.00 155.00
$
4.116.00 1. 262.50 6.565.00 448.00 202.00 2,475.00 450.00 541.50 108.00 300.00 73.50 90.00 1. 080.00 8.092.00 124.00 25.927.50
Page
10/01/10 Michael Robinson 10/01/10 Christopher H Langbein
. 50 1.10
Prepare documents for distribution to U.S . Trustee. Review and revise work in process materials (.8): correspond with working group re same
( . 3) .
10/01/10 Benjamin J Jones
1. 50
Review and compile deposition transcripts (.8): correspond with working group re same (.2): update litigation documents (.5). Correspond with bankruptcy court and various parties in interest re hearing dates and scheduling (.5): review and revise work in progress materials and correspond with C. Langbein re same (.2). Review. revise documents re case administration (.7): review. revise chart re work in process (.5). Compile documents re bankruptcy docket ( .3): prepare and distribute update re recent filings (.5). Review. organize materials re omnibus hearing (1.2): draft notice of additional omnibus hearing dates (1.1): review and revise same (.6): draft amended notice re October 26. 2010 hearing ( .6). Obtain hearing transcript (.3): correspond with working group re same ( .1). Review and analyze documents re work in process (2.0): correspond with working group re same ( .3). Organize and compile documents and hearing materials. Review and categorize pleadings and discovery documents.
10/01/10 Jennifer Marines
. 70
1. 20
10/01/10 Gary MVogt
.80
10/01/10 Gary MVogt
3.50
10/01/10 Beth Friedman 10/04/10 Christopher H Langbein
.40 2.30
10/04/10 Shaun Booth 10/04/10 Rebecca E Weinstein
2.50
.80
Page
Innkeepers USA 6 Case Administration Legal Services for the Period Ending October 31, 2010
10/04/10 Marc J Carmel 10/04/10 Gary MVogt
.30 3.50
Review, revise notice re omnibus hearings. Compile documents re bankruptcy docket and prepare, distribute update re recent filings (.7); review and update case files re same (2.8). Revise and file notice of omnibus hearing dates (.8); coordinate with Omni re service of same (.2). Prepare affidavit of service of monthly operating report for filing (.2); update case calendar remotions hearing dates (.2). Obtain hearing transcript (.2); correspond with working group re same (.1). Review and revise work in process summary. Review and revise work in process materials C.6); correspond and conference with T. Schwartz re same C.2); review materials re financing orders re same (.4). Compile documents re bankruptcy docket, prepare and distribute update re recent filings (.5); file affidavit of service re recent filings (.3). Review and revise work in process materials (.8); review and analyze documents re same (2.1). File affidavits of service re recent filings C.7); compile documents re bankruptcy docket, prepare and distribute update re recent filings C.7) . Review and revise work in process summary. Correspond with J. Zinman rework in process. Compile documents re bankruptcy docket, prepare and distribute update re recent filings. Compile and distribute documents re Page 4
10/04/10 Gary MVogt
1.00
10/04/10 Jacob Goldfinger
.40
10/04/10 Beth Friedman 10/04/10 William Guerrieri 10/05/10 Christopher H Langbein
.30 .60 1.20
10/05/10 Gary MVogt
.80
2.90
10/06/10 Gary MVogt
1.40
10/06/10 William Guerrieri 10/07/10 Clement Yee 10/07/10 Gary MVogt
. 30 .40 .50
10/08/10 Gary MVogt
.50
bankruptcy docket. 10111/10 Christopher H Langbein 10111/10 Gary MVogt 10112110 Jonathan Zinman 10112110 Jonathan Zinman 10112110 Marc J Carmel 10112110 Gary MVogt .20 .80 .40 .50 .50 1.10 Review and revise work in process materials. Compile and distribute documents re bankruptcy docket. Telephone conference with working group re case update. Draft notice of cancellation of October 14. 2010 hearing. Office conference with T. Schwartz re case administration. Compile and distribute documents re bankruptcy docket (.3): review and prepare hearing transcript (.8). Coordinate scheduling of hearing dates . Finalize and file notice of cancellation of October 14. 2010 hearing. Compile and distribute documents re bankruptcy docket. Prepare. file and coordinate service of notice of cancellation of October 14. 2010 hearing. Review documents rework in process . File affidavits of service re recent filings (.3): compile and distribute copy pleadings re bankruptcy court (.7). Prepare and coordinate distribution of documents to bankruptcy chambers. Compile and distribute documents re bankruptcy docket (.4): correspond with working group re bankruptcy notifications (.2): compile. organize materials re database
(3. 3).
10/12/10 Gary MVogt 10/13/10 Jonathan Zinman 10/13/10 Gary MVogt 10/13/10 Jocelyn C Kuo
. 60
.30 .50 .30
10/14/10 Christopher H Langbein 10/14/10 Gary MVogt
. 60
1. 00
10/15/10 Sofia Sheth 10/15/10 Gary MVogt
1. 00
3.90
10/18/10 Sofia Sheth
2.00 Page
Prepare and distribute documents to 5
bankruptcy court (1.9): correspondence with J. Kuo re same (.1). 10/18/10 Jonathan Zinman
1. 90
Telephone conference rework in process (.8): review. revise and finalize Rule 2002 report for filing (1.1). Telephone conference with working group re work in process (.8): review and revise documents and prepare for same (.8). Prepare for and attend telephone conference with working group rework in process C .4): review. revise documents re same C.3): correspond with working group re same C.2). File updated 2002 list and affidavits of service re recent filings (.3): compile and distribute documents re bankruptcy docket
( . 4).
1. 60
.90
10/18/10 Gary MVogt
.70
10/18/10 Beth Friedman 10/18/10 William Guerrieri
. 30
1.10
Review documents re case administration . Telephone conference with working group re works in process C.7): correspond re same
( . 4) .
10/19/10 Christopher H Langbein 10/19/10 Gary MVogt 10/20/10 Christopher H Langbein 10/20/10 Marc J Carmel 10/20/10 Gary MVogt
. 80
.50
Review and revise work in process materials . Compile and distribute documents re bankruptcy docket. Review and revise work in process materials. Review. revise chart rework in process . Review. revise working group and contact lists (.6): compile and distribute documents re bankruptcy docket (.4): file Omni affidavits of service re recent filings (.2). Correspond re case administration . Telephone conference with working group re work in process and review chart re same. Review. revise chart rework in process (.3): prepare for and attend telephone conference Page 6
1. 20
. 50
1. 20
10/20/10 Beth Friedman 10/21/10 Jonathan Zinman 10/21/10 Marc J Carmel
. 40
.80 .80
with working group rework in process (.5). 10/21/10 Gary MVogt 10/22/10 Gary MVogt
.40
Compile and distribute documents re bankruptcy docket. File AP Services September staffing report and affidavits of service re recent filings (.4): compile and distribute documents re bankruptcy docket (.4). Compile and distribute documents re bankruptcy docket (.4): file affidavits of service re recent filings (.3): review. revise working group and notes contact lists
( . 4).
.80
10/25/10 Gary MVogt
1.10
10/26/10 Gary MVogt 10/26/10 Beth Friedman 10/27/10 Gary MVogt
.60 .50 .80
Compile and distribute documents re bankruptcy docket. Office conference with P. Deutch re case status. File affidavits of service re recent filings C.4): compile and distribute documents re bankruptcy docket (.4). Prepare and distribute documents to bankruptcy courtC2.9): correspondence with J. Kuo re same (.1). Telephone conference with working group re works in process. Prepare for and attend telephone conference with working group rework in process C.6): review and revise documents re same C .5). Prepare for and attend telephone conference with working group rework in process (.4): review. revise document re same (.3). Review. revise working group and contact lists (.4): compile and distribute documents re bankruptcy docket (.7): compile and distribute documents re state court servicer litigation (.8). Telephone conference with working group re Page 7
10/28/10 Sofia Sheth
3.00
.60 1.10
.70
10/28/10 Gary MVogt
1. 90
.50
work in process. 10/29/10 Marc J Carmel

.70
Prepare for and attend telephone conference with working group rework in process (.4); review. revise document re same C.3). Compile and distribute documents re state court special servicer litigation (.8): file Omni affidavits of service re recent filings
( . 2) .
10/29/10 Gary MVogt
1.00
69.50
TOTAL HOURS
Page
Third Party Telephone Charges Standard Copies or Prints Binding Tabs/Indexes/Dividers Color Copies or Prints Scanned Images Standard Copies or Prints NY Postage Overnight Delivery Outside Messenger Services Local Transportation Court Reporter Fee/Deposition Outside Copy/Binding Services Working Meals/K&E Only Computer Database Research Overtime Transportation Overtime Meals Overtime Meals - Attorney Secretarial Overtime Total
$
170.36 759.90 21.00 47.40 433.50 152.25 652.80 8.00 298.68 458.82 70.84 1.589.65 2.408.28 161.16 2.430.62 126.01 24.00 21.93 546.54 10.381.74
Page
Innkeepers USA 6 Case Administration Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description Amount
7/27110 7/28110 8/31110 8/31110 9/05110 9/07110 9110110 9110110 9111110 9112110 9114110 9117110 9117110 9118110 9119110 9119110 9/20110 9/21110 9/22110 9/22110 9/23110 9/24110 9/28110 9/28110 9/29110 9/30110 9/30/10 9/30110 10/01/10 10/01110 10/01/10 10/01/10 10/01110 10/01/10
Leonard Klingbaum. (Client Meeting) Client calls TRANSPERFECT DOCUMENT MANAGEMENT INC - Outside Copy/Binding Services TRANSPERFECT DOCUMENT MANAGEMENT INC - Outside Copy/Binding Services TRANSPERFECT DOCUMENT MANAGEMENT INC - Outside Copy/Binding Services Secretarial Overtime. Richard Preshong Secretarial Overtime. Angelicia Aburto Secretarial Overtime. Maria Perez Secretarial Overtime. Maria Perez Secretarial Overtime. Donna Sopczak Secretarial Overtime. Sherry Williams Secretarial Overtime. Maria Perez Secretarial Overtime. Maria Perez Secretarial Overtime. Maria Perez Secretarial Overtime. Sherry Williams Marc Carmel. telephone. 08/20/2010 to 09/19/2010 Secretarial Overtime. Joan Engstrom Secretarial Overtime. Sharon Malayster VITAL TRANSPORTATION INC. Local Transportation. Date: 9113/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/13/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9115/2010 Secretarial Overtime. Maria Perez Secretarial Overtime. Nicole Lafferty FLIK INTERNATIONAL CORP. Working Meals. Client Meeting Secretarial Overtime. Maria Perez FLIK INTERNATIONAL CORP. Working Meals. Client Meeting TRANSPERFECT DOCUMENT MANAGEMENT INC - Outside Copy/Binding Services FLIK INTERNATIONAL CORP. Working Meals. Client Meeting Jennifer Marines. Taxi. (Overtime Transportation) Overtime travel home Standard Prints Standard Prints Color Prints Color Prints Color Copies or Prints Scanned Images Page 10
20.25 68.81 1.444.62 160.00 11.49 34.47 8.89 8.89 8.89 35.55 8.89 26.66 17.78 17.78 65.60 17.78 17.78 23.28 23.28 24.28 8.89 8.89 8.58 17.78 8.58 734.85 144.00 6.10 .45 4.65 5.00 5.50 1. 00
1.50
Description
10/01/10 10/01/10 10/01110 10/01/10 10/01110 10/01110 10/01/10 10/01/10 10/01110 10/01/10 10/01/10 10/01110 10/01/10 10/04110 10/04/10 10/04/10 10/04110 10/04/10 10/04/10 10/04/10 10/04/10 10/04/10 10/04110 10/04110 10/04/10 10/04110 10/04110 10/04/10 10/04110 10/04110 10/04/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10
Amount
1. 05 30.30 .60 . 60 2.55 .45 3.60 1. 65 .45 54.13 62.30 96.94
283.92 1.80 .15 27.00 1. 80 1. 65 2.70 2.70 1. 65 3.45 1. 50 .75 .90 .15 1.589.65 315.00 32.00 60.00 136.00 .90 .45 1. 65 2.25 .15 .45 1. 65 .30
Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints NY Overnight Delivery Overnight Delivery NEW YORK CORPORATE SERVICES INC - Outside Messenger Services NEW YORK CORPORATE SERVICES INC - Outside Messenger Services Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY VERITEXT NEW YORK REPORTING CO LLC - Court Reporter Fee/Deposition. Professional Document Services RESTRUCTURING CONCEPTS LLC - Computer Database Research. Net Dockets usage for September 2010 RESTRUCTURING CONCEPTS LLC - Computer Database Research. Net Dockets usage for September 2010 RESTRUCTURING CONCEPTS LLC - Computer Database Research. Net Dockets usage for September 2010 RESTRUCTURING CONCEPTS LLC - Computer Database Research Standard Copies or Prints Standard Prints Standard Copies or Prints Standard Copies or Prints Standard Prints Standard Prints Scanned Images Scanned Images Page 11
Description
10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05110 10/05/10 10/05110 10/05/10 10/05/10 10/05110 10/05/10 10/05/10 10/05/10 10/05/10 10/05110 10/05110 10/05/10 10/05/10 10/05110 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05110 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05110 10/05/10 10/05110 10/05/10 10/05/10 10/05/10 10/05/10
Amount
2.40 2.40 .60 1. 35 1. 35 .45 .75 3.30 .75 .45 1. 20 . 75 .30 1. 20 3.75 12.40 19.36 200.72 1.44 227.28 1. 20 52.56 13.68 2.88 .24 272.48 2.32 17.36 6.56 35.12 155.36 74.96 40.96 16.32 63.20 120.16 5.52 .24 5.36 42.24 11.04 .64 49.04 124.72 25.44 58.80 30.40
Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Standard Copies or Prints NY Standard Prints NY Standard Prints NY PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer PACER SERVICE CENTER. Computer Page
Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database Database
12
Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research Research
Description
10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/05/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/06/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/07/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/08/10 10/11/10 10/11/10 10/11/10 10/11/10 10/11/10
Amount
112.64 4.56 3.52 3.44 3.52 35.84 1. 05 4.20 3.30 .30 .60 2.25 1. 80 1. 80 1. 35 6.75 .45 24.36 34.03 27.00 2.85 1. 50 3.75 .60 1. 50 .60 .60 20.52 .60 .30 .90 .15 1. 95 1. 50 7.20 . 75 .45 .30 .45 1. 80 . 75 .15 32.25 4.05 1. 80 4.60
PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research Standard Prints Standard Prints Standard Prints Standard Copies or Prints Scanned Images Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints NY Clement Yee. Taxi. (Overtime Transportation) VITAL TRANSPORTATION INC. Overtime Transportation. Date: 9/29/2010 Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Scanned Images Standard Prints NY Standard Prints NY Clement Yee. Taxi. (Overtime Transportation) Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Scanned Images Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints Standard Prints Standard Prints Tabs/Indexes/Dividers Tabs/Indexes/Dividers Page
13
Description Amount
10111110 10/11110 10/11110 10111110 10111110 10/11110 10/11110 10111110 10111110 10/11110 10112110 10112110 10112110 10112/10 10112110 10/12110 10112110 10112110 10112110 10112110 10112110 10112110 10112110 10112110 10112110 10113110 10113110 10113110 10113110 10113/10 10/13/10 10113/10 10113110 10113/10 10113110 10/13/10 10114110 10/14110 10/14110 10114/10 10114110 10/14110 10114110 10114110 10114110 10115110 10115110
Color Prints Color Prints Color Prints Scanned Images Scanned Images Standard Prints NY Standard Prints NY FLASH CAB COMPANY. Overtime Transportation Overtime Meals. Nancy F Shobeiri Secretarial Overtime. Nancy F Shobeiri Standard Prints Standard Prints Standard Copies or Prints Standard Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints Standard Prints Color Copies or Prints Scanned Images Scanned Images Standard Copies or Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Postage Secretarial Overtime. Nancy F Shobeiri Jennifer Marines internet Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Standard Prints NY Standard Prints NY Standard Prints Color Prints Page 14
2.50
1. 50 1. 50
.90
.15 21.00 12.00 100.07 .30 8.70 .30
1. 35 1. 35
1. 65
5.50 5.50 1. 00 1. 00 1.50 1. 00 4.05 .30

.60
.30
2.40
.60
1. 20
22.00 3.30 6.60 3.90 .30 4.05 .15 8.00 50.03 59.99 2.55 2.55 .15 .15 9.75 20.50 .30 .15 .15 18.50
Description
10115110 10115110 10115110 10/15/10 10115110 10118110 10118/10 10118110 10118/10 10118110 10118110 10118110 10118110 10118/10 10118110 10118110 10118110 10118110 10118/10 10118/10 10/18/10 10118110 10118/10 10118/10 10118/10 10118/10 10118110 10118110 10118/10 10118/10 10118110 10/18/10 10119/10 10119/10 10119110 10/19/10 10119/10 10119/10 10119/10 10/19/10 10/19110 10119110 10/19/10 10119110 10119110 10119110 10119/10
Amount
3.60 10.80 .15 10.80 20.01 3.60 16.95 5.85 8.85 11.55 25.50 2.70 .30 3.45 166.50 9.60 61.65 21.00 36.00 5.50 5.50 4.50 .15 1. 05 1. 50 .15 .30 1. 95 122.42 20.00 12.00 80.06 .45 .15 6.00 6.75 2.55 2.25 3.30 4.20 6.60 18.50 9.90 .45 .90 .30 .45
Scanned Images Scanned Images Standard Prints NY Standard Prints NY Secretarial Overtime. Nancy F Shobeiri Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Copies or Prints Standard Prints Standard Copies or Prints Standard Prints Standard Prints Binding Tabs/Indexes/Dividers Color Prints Color Prints Color Prints Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Overnight Delivery. Fed Exp FLASH CAB COMPANY. Overtime Transportation Overtime Meals. Nancy F Shobeiri Secretarial Overtime. Nancy F Shobeiri Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Copies or Prints Standard Copies or Prints Standard Prints Standard Prints Color Prints Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Page
15
Description
10119/10 10119110 10/19110 10119110 10119110 10119/10 10119110 10119110 10119110 10119110 10/19110 10119110 10119/10 10119/10 10119110 10/19/10 10/20/10 10/20/10 10/20/10 10/20110 10/20/10 10/20110 10/20/10 10/20/10 10/20110 10/20/10 10/20110 10/20/10 10/20/10 10/20/10 10/20/10 10/20110 10/21/10 10/21/10 10/21110 10/21/10 10/21/10 10/21/10 10/21110 10/21/10 10/21/10 10/21/10 10/21/10 10/21110 10/21/10 10/21110 10/21/10
Amount
2.55 1. 80 2.10 .45 .45 1.20 3.00 2.10 3.60 234.30 113.70 1. 35 .45 2.40 5.85 45.96 6.45 11.55 .45 1. 50 1. 05 .30 5.50 6.50 .30 2.85 3.90 .30 .15 6.30 2.85 7.05 1. 35 .15 .30 7.50 .15 .15 10.50 4.65 6.90 3.00 11.50 18.50 3.45 .15 .30
Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Secretarial Overtime. Liliya Gritsenko Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Scanned Images Standard Prints NY Standard Prints NY Page
16
Description Amount
10/21110 10/21110 10/22110 10/22110 10/22110 10/22110 10/22/10 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/25110 10/25/10 10/25/10 10/25110 10/25110 10/25110 10/25110 10/25110 10/25110 10/25110 10/25110 10/25110 10/25110 10/25/10 10/25110 10/25110 10/25110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110
Standard Prints NY Standard Prints NY Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Color Copies or Prints Color Prints Color Prints Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints NY GX GREEN EXPRESS INC - Outside Messenger Services Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Copies or Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Scanned Images Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints Standard Prints Standard Prints Standard Copies or Prints Standard Prints Standard Prints Standard Prints Color Prints Page 17
7.50 8.55 5.25 2.40 .45 .15 3.15 3.15 .15 5.50 4. 00 2.00 1. 00 15.00 5.50 1. 65 .15 .15 3.30 4.50 8.70 38.98 1. 35 .45 .15 5.85 1. 50 1. 80 4.80 9.60 .60 16.00 16.00 16.00 .30 .30 1. 20 1. 65 10.50 1.65 .30 .90 .30 4.95 4.65 4.65 3.50
Description
10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26/10 10/26110 10/26110 10/26110 10/26110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/27110 10/28110 10/28110 10/28110 10/28110 10/28110 10/28/10 10/28110 10/28110 10/28110 10/28110 10/28110 10/28110 10/28110 10/28110
Amount
5.00 3.50 6.50 15.50 16.00 16.50 15.50 1. 35 10.65 .90 11.40 9.90 2.40 3.45 7.94 3.65 1. 95 13.20 22.35 .15 .15 9.45 7.50 9.50 16.00 1. 20 1.80 .30 1. 65 8.54 3.45 8.10 .30 15.60 1. 35 .45 2.40 12.00 10.95 5.50 18.50 3.50 1. 50 5.50 18
Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Scanned Images Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Will Guerrieri. Meal-Attorney) INTERCALL INC Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Standard Prints Standard Prints Standard Prints Standard Prints Will Guerrieri. Meal) Standard Prints Standard Prints Standard Prints Standard Prints Standard Copies Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Color Prints Color Prints
NY NY NY NY NY NY Working Meal/K&E Only. (Overtime Third Party Telephone Charges CONFERENCE CALLS
-09/01/10-09/21/10
NY NY NY NY Working Meal/K&E Only. (Overtime
or Prints
Page
Description Amount
10/28110 10/28110 10/28110 10/28110 10/28110 10/29110 10/29110 10/29110 10/29110 10/29110 10/29110 10/29/10 10/29110 10/29/10 10/29110 10/29110 10/29110 10/29/10 10/29/10 10/29110 10/29110 10/29110 10/29110 10/29/10 10/29110 10/29/10 10/29110 10/31110 10/31110 10/31110
Color Prints Scanned Images Standard Prints NY Standard Prints NY Will Guerrieri. Working Meal/K&E Only. (Overtime Meal-Attorney) Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Tabs/Indexes/Dividers Color Prints Color Prints Color Prints Scanned Images Scanned Images Scanned Images Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Standard Prints NY Overnight Delivery GX GREEN EXPRESS INC - Outside Messenger Services INTERCALL - Third Party Telephone Charges. A. Sa thy. 10/31110 INTERCALL - Third Party Telephone Charges. T. Schwartz. 10/31/10 WEST. Computer Database Research. KING.PATRICK. 10/31/2010
18.50 .45 66.15 3.15 5.45 .45 14.10 .15 .15 .30 9.30 2.10 5.00 2.50 5.50 4. 00 1. 65 .45 .75 64.95 .30 .30 .30 2.10 .45 59.83 38.98 15.00 5.87 34.10
Total Disbursements
$10.381.74
Page
19
lnv.# 3673158
Cash Collateral
11336-00007
$ 1. 353.50
86.30
1. 439.80
Page
Innkeepers USA 7 Cash Collateral Legal Services for the Period Ending October 31, 2010
Individual Timekeeper Summary Timekeeper Rate Amount
Marc J Carmel John V Shivickas
1.10 1. 00 2.10
735.00 545.00
$
808.50 545.00 1,353.50
Page
Innkeepers USA 7 Cash Collateral Legal Services for the Period Ending October 31. 2010
. 80 .30
1. 00
Description
10/08/10 Marc J Carmel 10/11/10 Marc J Carmel 10/18/10 John V Shivickas
Review documents re cash collateral issues . Review correspondence re cash collateral issues. Review documents re cash collateral issues.
2.10
TOTAL HOURS
Page
Innkeepers USA 7 Cash Collateral Legal Services for the Period Ending October 31. 2010
Overtime Transportation Overtime Meals - Attorney Total
$
46.30 40.00 86.30
Page
Innkeepers USA 7 Cash Collateral Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description Amount
9/17/10 9118/10 9/19110 9/20110 9/20/10 9/23110
Jonathan Zinman. Taxi. (Overtime Transportation) Jonathan Zinman. Taxi. (Overtime Transportation) Jonathan Zinman. Taxi. (Overtime Transportation) Jonathan Zinman. Taxi. (Overtime Transportation) SEAMLESSWEB PROFESSIONAL SOLUTIONS INC. Peter Tsao. Overtime Meals SEAMLESSWEB PROFESSIONAL SOLUTIONS INC. Peter Tsao. Overtime Meals
$
13.50 10.60 10.70 11.50 20.00 20.00
Total Disbursements
86.30
Page
lnv.# 3673159
Claims Administration &Objections 11336-00008
3.136.00
167.52
3.303.52
Page
Innkeepers USA 8 Claims Administration &Objections Legal Services for the Period Ending October 31. 2010
Marc J Carmel William Guerrieri Clement Yee Jonathan Zinman Gary MVogt
.30 1.30 1. 80 2.20 .50 6.10
735.00 505.00 505.00 550.00 280.00

$
220.50 656.50 909.00 1.210.00 140.00 3.136.00
Page
10/01110 William Guerrieri
.80
Correspond re pending proofs of claim (.1): review and analyze listing of asserted and transferred claims (.7). Research and analyze case law re security interests. Draft and revise stipulation with Gordon Food re 503(b)(9) claim. Draft and revise Gordon Food stipulation . Draft and revise Gordon Food 503(b)(9) stipulation. Correspond with C. Langbein and T. Brents re claim issue. Telephone conference with party seeking payment of PACA claim (.3): review stipulation re same (.1). Telephone conference and correspondences re motion for administrative priority claim. Telephone conferences and correspond with the Company and opposing counsel re stipulation resolving motion for priority administrative claim. Correspond with J. Marines reclaim issues . Correspond with the Company re administrative claim stipulation issue (.4): finalize and file stipulation re same (.5). Finalize. file stipulation and agreed order resolving Gordon Food Service motion for allowance of administrative expense claim (.3): coordinate service of same (.2).
10/01110 William Guerrieri 10/04110 Clement Yee 10/05110 Clement Yee 10/06/10 Clement Yee 10/07110 Clement Yee 10112110 Jonathan Zinman
.50 .40 . 30 .90 .20 .40
10118110 Jonathan Zinman 10/21110 Jonathan Zinman
.40 .50
10/22110 Marc J Carmel 10/26110 Jonathan Zinman
. 30 .90
10/26110 Gary MVogt
.50
6.10 Page
TOTAL HOURS 3
Outside Messenger Services Computer Database Research Total

$
77.96 89.56
167.52
Page
Innkeepers USA 8 Claims Administration &Objections Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description
9/24110 10/01110 10/05110 10/28110
Amount
38.98 38.98 23.76 65.80
$
NEW YORK CORPORATE SERVICES INC - Outside Messenger Services. 9/22 NEW YORK CORPORATE SERVICES INC - Outside Messenger Services. 9/29 PACER SERVICE CENTER. Computer Database Research WEST. Computer Database Research
Total Disbursements
167.52
Page
lnv.# 3673160
Corporate &Securities Issues 11336-00009
167.216.00
664.35
167.880.35
Page
Innkeepers USA 9 Corporate &Securities Issues Legal Services for the Period Ending October 31. 2010
Individual Timekeeper Summary Timekeeper

Paul Basta Marc J Carmel Keith S Crow. P.C. Daniel T Donovan William Guerrieri Patrick J King Christopher H Langbein Jennifer Marines Jeffrey Pawlitz Anup Sathy. P.C. Todd MSchwartz James H MSprayregen. P.C. Clement Yee Jonathan Zinman Anna 0 del Rosario Shaun Booth Gary MVogt
Hours
24.60 46.20 1. 30 1. 50 17.80 2.00 .80 1. 00 3.10 42.30 34.80 19.60 .60 31.00 .50 1. 50 2.00 230.60
Rate
955.00 735.00 915.00 695.00 505.00 495.00 505.00 640.00 550.00 895.00 550.00 995.00 505.00 550.00 245.00 180.00 280.00
$
Amount
23.493.00 33.957.00 1.189.50 1.042.50 8.989.00 990.00 404.00 640.00 1. 705 00 37.858.50 19.140.00 19.502.00 303.00 17.050.00 122.50 270.00 560.00
0
167.216.00
Page
10/01/10 Jennifer Marines 10/01/10 Marc J Carmel
1.00 1.60
Correspond with the Company. working group re corporate governance issues. Review. revise documents re corporate governance issues (1.0): correspond with working group. constituents re restructuring issues ( .3): correspond with working group re same ( .3): Compile documents re hotel transactions. Review status re corporate governance issues. Revise update to the Company re September 30 . 2010 hearing. Draft and revise motion to compensate Fried Frank. independent trustees. Prepare for and attend telephone conference with working group. the Company. Moelis re plan restructuring issues (.5): prepare for and attend office conferences with working group re confidentiality agreements (.3): review. revise document re restructuring alternatives (.5). Telephone conference with working group and the Company re corporate governance issues and motion to compensate Fried Frank and independent trustees. Office conference. correspond with M. Carmel replan proposal issues ( .7): review. analyze same (.6): correspond with working group re same (.4). Review and analyze comments to confidentiality agreement (2.5): research precedent re same (1.0): telephone conferences with M. Murphy re same (.8): office conference with M. Carmel re same (.7): telephone conferences re same (.5): review and analyze issues re data room Page 3
10/01/10 Gary MVogt 10/01/10 Keith S Crow. P.C. 10/01/10 Anup Sathy. P.C. 10/04/10 Clement Yee 10/04/10 Marc J Carmel
.50
.20
. 50
.60 1.30
10/04/10 Paul Basta
1.00
10/04/10 Jeffrey Pawlitz
1.70
5.80
confidentiality C.3). 10/04/10 Anup Sathy, P.C. 10/04/10 Anup Sathy, P.C. 10/04/10 James H MSprayregen. P.C 10/05/10 Marc J Carmel .50 .60 1.20 1.30 Review documents re corporate governance. Review and analyze issues re plan process timeline. Telephone conferences with the Company re corporate governance issues. Review. revise documents re plan restructuring alternatives (.6): correspond with the Company. working group. Moelis re same C.2): office conference with A. Sathy re same (.2): telephone conferences re corporate governance issues (.3). Analyze documents re governance issues (2.4): telephone conferences with A. Sathy and J. Sprayregen re same (1.4). Correspond and conferences with M. Carmel re documents re corporate governance issues ( .5): review and revise document re same (1.3). Review and revise documents re corporate governance issues. Telephone conference with advisors replan strategies and timing. Review and revise plan process documents. Review. revise documents re corporate governance issues (1.8): correspond re same C .1): correspond with the Company re data room (.3). Telephone conferences with the Company re plan process issues. Review and revise agenda for Company meeting replan process. Review and analyze issues re plan restructuring proposal.
10/05/10 Paul Basta
3.80
1.80
10/05/10 Anup Sathy. P.C. 10/05/10 Anup Sathy, P.C. 10/05/10 Anup Sathy, P.C. 10/06/10 Marc J Carmel
.50 .60 .90 2.20
10/06/10 Paul Basta 10/06/10 Anup Sathy, P.C. 10/06/10 Anup Sathy. P.C.
.80 .50 .70
Page
Hours Description
10/06/10 Anup Sathy, P.C. 10/06/10 James H MSprayregen. P.C 10/07/10 Marc J Carmel
.90 .90 2.90
Telephone conference with working group re plan structures. Review and analyze documents re corporate governance issues. Review. revise motion. order re Fried Frank (1.2): review. revise documents re corporate governance issues (.6): office conferences with W. Guerrieri re same ( .2): correspond with the Company. constituencies re data room ( .3): telephone conference with Moelis re plan restructuring issues (.3): prepare for and attend telephone conference with working group re corporate governance issues ( .3). Telephone conferences with working group and the Company re corporate governance and plan restructuring issues (2.8): review documents re same (1. 2) . Correspond and conferences with M. Carmel re documents re corporate governance issues ( .3): review and revise documents re same (1.8): correspond with working group re same
( . 4)
10/07/10 Paul Basta
4.00
2.50
10/07/10 Jeffrey Pawlitz
1.40
Review. analyze issues re plan restructuring proposal ( .6): office conference. correspond with M. Carmel re same ( .3): telephone conference. correspond with Z. Jamal re same
( . 5).
10/07/10 Daniel T Donovan 10/07/10 Anup Sathy. P.C. 10/07/10 Anup Sathy, P.C. 10/07/10 Anup Sathy, P.C. 10/08/10 Jonathan Zinman
1.00 1.10 .40 1.10 3.80
Telephone conference with working group re plan restructuring issues. Review and revise documents re corporate governance issues. Telephone conference with working group re response to open diligence requests. Review and revise plan process documents. Review and revise motion to compensate Fried Frank. independent trustees (2.4): research issues re same (1.4).
Page
Date
10/08/10 Shaun Booth
Hours
1.50
Description
Organize. update citations re motion to compensate Fried Frank. independent trustees (1.2); correspond with J. Zinman re same
( . 3) .
10/08/10 Anna 0 del Rosario
.50
Prepare notice of hearing re motion to compensate Fried Frank. independent trustees (.3); correspond with J. Zinman re same (.2). Review. revise documents re corporate governance issues ( .9); office conferences with T. Schwartz re same (.2); correspond with working group re same ( .2); correspond with working group. the Company. Moelis re data room ( . 3) . Telephone conferences with working group and Moelis replan restructuring issues. Review and revise documents re corporate governance issues (.5); correspond with working group re same (.3). Review and analyze issues re plan process (1.0); correspond with T. Schwartz re same
( . 2) .
10/08110 Marc J Carmel
1.60
3.50 .80
1.20
10/08/10 Todd MSchwartz 10/08/10 Anup Sathy, P.C. 10/08/10 Anup Sathy, P.C. 10/08/10 Anup Sathy, P.C. 10/08/10 James H MSprayregen. P.C
1.00 .70 .80 .90 1.80
Review and revise documents re plan process (.7); correspond with M. Carmel re same (.3). Review issues re confidentiality agreements. Revise and analyze issues re plan process documents. Telephone conference with working group re plan strategies. Review documents and attend telephone conferences with the Company and Moelis re plan restructuring issues. Telephone conferences with the Company re restructuring and corporate governance issues. Review and revise documents re corporate governance issues. Page 6
10/09/10 James H MSprayregen. P.C
.70
.50
Innkeepers USA 9 Corporate &Securities Issues Legal Services for the Period Ending October 31, 2010
10/10/10 Anup Sathy, P.C. 10/10/10 James H MSprayregen, P.C 10/11/10 Jonathan Zinman
1.10 .60 3.10
Revise and analyze issues re plan restructuring process documents. Telephone conferences with the Company re corporate governance issues. Review and revise motion to compensate Fried Frank, independent trustees (2.4): correspond with working group re same (.7). Review, revise motion to compensate Fried Frank, independent trustees C.8): office conferences with working group re corporate governance issues (.8): review, revise documents re corporate governance issues
(2.8).
4.40
4.60
Review and revise motion to compensate Fried Frank, independent trustees (3.8): correspond and office conferences with working group re same (.8). Telephone conferences re confidentiality agreement (.8): review and revise same (2.4): telephone conferences and correspond with working group re same (.9). Review and revise documents re plan protocol process. Prepare for conference with working group re plan restructuring issues. Conferences with the Company re plan restructuring issues. Review and revise confidentiality agreements (1.7): correspond with working group re same
(. 7).
4.10
10/11/10 Anup Sathy, P.C. 10/11/10 Anup Sathy, P.C. 10/11/10 James H MSprayregen, P.C 10/12/10 Todd MSchwartz
1.20 1.40 1.20 2.40
10/12/10 Anup Sathy, P.C. 10/12/10 Anup Sathy, P.C.
.50 3.60
Review and revise documents re plan protocol process. Prepare for and attend conferences with working group re plan process timing and strategies.
Page
10/12/10 James H MSprayregen. P.C 10/13/10 Marc J Carmel
1.10 .90
Review and revise corporate governance documents. Review. revise documents re corporate governance issues (.6): telephone conferences with T. Schwartz re same C.2): correspond re same ( .U . Telephone conferences with working group re plan restructuring issues (.6): review documents re same (.4). Review and analyze plan process issues ( .7): correspond with T. Schwartz re same (.2). Review and revise documents re plan protocol process (1.0): correspondence with A. Sathy re same ( .5): correspond with independent committee counsel re same (.5). Review and revise documents re plan protocol. Review and revise documents re corporate governance issues. Review and revise documents re restructuring process issues. Review and revise plan process protocol documents. Review and analyze issues replan restructuring process. Revise motion to compensate Fried Frank. independent trustees (1.1): telephone conference with Fried Frank re same (.2). Prepare for and attend telephone conference with working group. the Company. Moelis re plan restructuring process (.8): review documents re same (.3). Review and revise confidentiality agreement and correspond with working group and the Company re same (2.9): correspond with working group re same (.5).
10/13/10 Paul Basta
1.00
10/13/10 William Guerrieri 10/13/10 Todd MSchwartz
.90 2.00
10113110 Anup Sathy. P.C. 10113110 Anup Sathy, P.C. 10/13/10 Anup Sathy, P.C. 10113110 James H MSprayregen. P.C 10114110 Jonathan Zinman 10114110 Jonathan Zinman
.80 1.10 1.40 .90 .70 1. 30
1.10
3.40
Page
10/14/10 Anup Sathy, P.C. 10/14/10 Anup Sathy, P.C. 10/14/10 James H MSprayregen. P.C 10115110 Marc J Carmel
.50
1. 60
Telephone conference with working group re diligence re investors. Review and revise documents re plan protocol process. Telephone conference re diligence issues. Review. revise documents re corporate governance issues (1.8): correspond with the Company. Moelis. working group re same ( .4): office conference with working group re same
( 0
1.40 2. 40
2)
10/15/10 Paul Basta 10/15/10 Todd MSchwartz
1.00 3.00
Telephone conferences with the Company. working group re plan restructuring issues. Review and revise plan protocol documents (2.5): correspond with working group re same
( 0
5)
10/15/10 Anup Sathy, P.C. 10/15/10 Anup Sathy, P.C. 10115110 James H MSprayregen. P.C 10/16/10 Anup Sathy, P.C. 10/18/10 Jonathan Zinman
.90 .50 .80 .90 2.70
Review and revise governance documents re plan process issues. Telephone conference with working group re status of restructuring diligence. Conferences with the Company re restructuring issues. Telephone conference with the Company re plan protocol process. Prepare for meeting with the Company and correspond with working group re same (1.3): review and revise motion to compensate Fried Frank. independent trustees (1.4). Prepare for and attend telephone conference with Moelis. the Company. working group re plan restructuring issues (1.8): review. revise documents re same ( .8): correspond re same (.2): correspond with working group re confidentiality agreement (.2): office conferences with T. Schwartz re same (.2): telephone conferences with J. Landis re corporate governance issues (.3): review documents re same (.6): conferences with Page 9
4.60
working group re same (.5). 10118110 William Guerrieri 10118110 Todd MSchwartz 10118110 Todd MSchwartz 10118110 Keith S Crow. P.C. 10118110 Anup Sathy, P.C. 10/18110 Anup Sathy, P.C. 10119110 Jonathan Zinman .80
1. 50
Review and analyze issues re plan restructuring process. Draft documents re corporate governance issues. Correspond re confidentiality agreement. Review restructuring process issues with M . Carmel. Revise motion to compensate Fried Frank. independent trustees. Revise materials replan protocol process. Prepare for Company conferences re corporate governance. plan restructuring process (1.7): attend same (3.0): revise documents re corporate governance issues (1.2). Review and revise documents re corporate governance issues (.5): review and revise motion to compensate Fried Frank. independent trustees C1.6). Telephone and office conferences with working group re plan restructuring issues. Research re motion to compensate Fried Frank. independent trustees (1.2): summarize same
( . 4).
.40 . 20 .70 .90 5.90
2.10
4.50
1. 60
10/19/10 Todd MSchwartz 10/19/10 Daniel T Donovan
1. 50
Review and revise documents re corporate governance issues. Review strategic issues re plan restructuring process and telephone conference with working group re same. Prepare for and attend Company meeting re plan protocol process. restructuring process. Review and revise motion to compensate Fried Frank. independent trustees.
.50
2.90 .70
Page
10
6.10
Review precedent remotion to compensate Fried Frank. independent trustees (1.8): correspond with working group re same (.3): review and revise motion to compensate Fried Frank. independent trustees (2.7): review and revise declaration re same (1.3). Review. revise documents re corporate governance issues (.8): correspond with the Company. constituents re same ( .3): review. revise motion to compensate Fried Frank. independent trustees (1.2): correspond with Fried Frank. the Company. working group re same (.3): telephone conferences with working group re same (.4): telephone conference with constituents. working group. the Company. Moelis re restructuring plan process (1.1). Finalize. file motion to compensate Fried Frank. independent trustees ( .9): coordinate service of same (.3). Revise motion to compensate Fried Frank. independent trustees. Telephone conference with working group. the Company re constituent update re plan process. Conferences with the Company. working group re constituency issues. Draft documents re corporate governance issues (3.1): review precedent re same (.7): conference with working group re same (.4). Review. revise documents re corporate governance issues (1.1): telephone conference with P. Schwartzberg remotion to compensate Fried Frank. independent trustees (.2): correspond re same (.1): review documents re same ( .2). Telephone conferences with working group re plan restructuring issues. Review and revise plan restructuring documents. Page 11
4.10
10/20/10 Gary MVogt
1.20
.80 1.10
10/20/10 James H MSprayregen. P.C 10/21/10 Jonathan Zinman
1.10 4.20
1.60
1.00 .90
10/21/10 Anup Sathy, P.C. 10/21/10 Anup Sathy, P.C. 10/21/10 James H MSprayregen. P.C 10/22/10 Marc J Carmel
.50 1.10 .60 4.40
Review and revise corporate documents replan strategies. Telephone conference with constituents re plan structure issues. Review and analyze documents re plan restructuring process. Review. revise documents re corporate governance issues (2.5): correspond with working group. the Company re restructuring strategies C.8): review. revise document re same C.4): correspond re same C.3): telephone conferences with working group re same (.4). Office conference with M. Carmel re corporate governance documents (.2): review and revise same (1.2): correspond with J. Zinman re same
( . 3).
1.70
10/22/10 Anup Sathy, P.C. 10/22/10 Anup Sathy, P.C. 10/22/10 James H MSprayregen. P.C 10/24/10 Paul Basta 10/25/10 Marc J Carmel
.50 1.30 .40 .70 1.90
Telephone conference with working group re confidentiality issues. Review and revise documents re plan protocol process. Telephone conference with working group re confidentiality issues. Telephone conferences with working group. the Company replan restructuring strategies. Correspond with P. King re corporate governance documents (.3): telephone conferences with P. King re same (.6): office conferences with T. Schwartz re same (.4): review. revise documents re same (.6). Telephone conference re corporate governance issues. Telephone conference with working group re plan timing and strategies. Telephone conferences with the Company. working group re lender issues and plan Page 12
10/25/10 Marc J Carmel 10/25/10 Anup Sathy, P.C. 10/25/10 James H MSprayregen. P.C
.30 .70 1.30
process. 10/26/10 Jonathan Zinman .30 Review and revise proposed order approving motion to compensate Fried Frank. independent trustees. Draft and revise confidentiality agreement re potential plan sponsors (.5): review precedent re same C.3). Telephone conference with the Company, Moelis. working group re restructuring strategies and timing issues (1.0): telephone conferences with constituents. Fried Frank re motion to compensate Fried Frank. independent trustees C.3): correspond re same (1.2). Finalize and coordinate execution of non-disclosure agreement with potential plan sponsor. Telephone conference with working group re plan strategies. Prepare for and attend telephone conference with the Company re case status. corporate governance issues. restructuring strategies. Telephone conference with the Company re corporate governance issues. restructuring strategies (1.1): review documents re same
0.1).
.80
2.50
1.40
.70 1.20
10/26/10 James H MSprayregen. P.C
2.20
10/27/10 Jonathan Zinman 10/27/10 Marc J Carmel
2.90 1.20
Draft hearing outline re motion to compensate Fried Frank. independent trustees. Telephone conference with J. Penn remotion to compensate Fried Frank. independent trustees (.2): correspond re same (.1): review documents re same C.2): review. revise confidentiality agreement (.4): conferences with Moelis. T. Schwartz re same (.2): correspond re same (.1). Review documents re plan restructuring strategies. Telephone conference with working group re Page 13
10/27/10 Paul Basta 10/27/10 Anup Sathy, P.C.
1.30 .80
plan restructuring strategies (.5); telephone conference with the Company re same (.3). 10/27/10 James H MSprayregen. P.C 1.10 Telephone conferences with working group re restructuring strategies (.8); telephone conference with the Company re same (.3). Telephone conference with R. Levin re confidentiality agreement (.2); office conferences with T. Schwartz re confidentiality agreements ( .3); review. revise documents re same ( .6); review documents re plan restructuring strategies
( . 5).
1.60
10/28/10 Gary MVogt
.30
Compile precedent re restructuring documents (.2); correspond with working group re same
( .1).
10/28/10 Paul Basta 10/28/10 Todd MSchwartz
2.00 4.30
Telephone conferences with working group. the Company, Moelis re constituency meetings. Review and revise confidentiality agreements (3.1); office conference with M. Carmel re same (.3); telephone conferences with counterparties re same (.9). Telephone conference with working group re forecast status. Telephone conference with working group re diligence status. Telephone conference with working group. the Company re constituency issues. Telephone conference with R. Levin re confidentiality agreement (.3); office conferences with T. Schwartz re confidentiality agreements C .3); review. revise documents re same (.5). Review documents re plan restructuring issues. Telephone conferences with working group re Midland objection to motion to compensate Fried Frank and independent trustees. Page 14
10/28/10 Anup Sathy, P.C. 10/28/10 Anup Sathy, P.C. 10/28/10 James H MSprayregen. P.C 10/29/10 Marc J Carmel
.30 .40 .90 1.10
10/29/10 Marc J Carmel 10/29/10 Patrick J King
.60 .60
.30
Review and revise corporate and capital structure chart ( .2): correspond with M. Carmel re same (.1). Review and revise documents re corporate governance issues. Review and revise confidentiality agreements (2.1); telephone conferences with counterparties re same (1.9). Review documents re plan restructuring issues C .5); telephone conference with M. Carmel re status and issues ( .2): review and analyze materials re same (.2). Review and analyze re-forecast documents. Review and analyze plan process protocol documents. Review documents re corporate governance and plan issues. Draft reply to objections re motion to compensate Fried Frank and independent trustees ( .8); review and analyze pleadings re same ( .6).
10/29/10 William Guerrieri 10/29/10 Todd MSchwartz
.70 4.00
10/29/10 Keith S Crow. P.C.
.90
10/29/10 Anup Sathy, P.C. 10/29/10 Anup Sathy, P.C. 10/29/10 James H MSprayregen. P.C 10/31/10 Patrick J King
.40 1.10 1.40 1.40
230.60
TOTAL HOURS
Page
15
Standard Copies or Prints Color Copies or Prints Scanned Images Overnight Delivery Computer Database Research Overtime Transportation Overtime Meals - Attorney Secretarial Overtime Miscellaneous Office Expenses Total
$
63.45 117.50 1. 65 27.17 12.45 170.95 37.29 78.91 154.98 664.35
Page
16
Innkeepers USA 9 Corporate & Securities Issues Legal Services for the Period Ending October 31. 2010
DISBURSEMENT DETAIL Description
9119110 9/20110 9/20110 9/20110 9/22110 10/05110 10/05110 10/05110 10/07110 10/07110 10110/10 10/11110 10/11/10 10/11110 10111110 10113110 10114110 10115/10 10115110 10/15110 10118110 10118110 10118110 10118110 10118110 10118110 10119110 10119110 10/20/10 10/20110 10/21110 10/21110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/22110
Amount
8.89 35.55 22.98 11.49 9.32
Secretarial Overtime. Ina Krause Secretarial Overtime. Maria Perez Secretarial Overtime. Robert Fugini Secretarial Overtime. John Walker Marc Carmel. Working Meal/K&E Only, (Overtime Meal-Attorney) Standard Prints Scanned Images PACER SERVICE CENTER. Computer Database Research Marc Carmel. Taxi. (Overtime Transportation) Marc Carmel. Working Meal/K&E Only, (Overtime Meal -Attorney) Marc Carmel. Parking, Chicago (Overtime Transportation) WEST. Computer Database Research Marc Carmel. Taxi. (Overtime Transportation) FLASH CAB COMPANY. Overtime Transportation Will Guerrieri. Working Meal/K&E Only. (Overtime Meal-Attorney) Marc Carmel. Other. (Other) Print Marc Carmel. Other. (Other) Scan Standard Prints Standard Prints Overnight Delivery. Fed Ex Standard Prints Standard Prints Color Prints Color Prints Color Prints Marc Carmel. Taxi. (Overtime Transportation) Standard Prints Marc Carmel. Taxi. (Overtime Transportation) Standard Prints Marc Carmel. Parking, Chicago (Overtime Transportation) Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Color Prints Color Prints Page
17
1. 65 1. 65 .24 14.00 20.00

8.00 12.21 14.00 12.95 7.97 114.45 40.53 17.10 4.20 27.17 3.90 5.10 13.50 8.50 18.50 14.00 2.55 14.00 5.25 24.00 2.10 2.25 1. 80 6.30 6.15 1. 50 6.00 2.50 2.00 3.00
Description
10/22110 10/22110 10/22110 10/22110 10/22110 10/22110 10/23110 10/25110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/26110 10/27110 10/27110 10/27110 10/27110 10/28110 10/29110
Amount
5.00 1. 00 6.00 2.00 1. 00 3.00 8.00 . 75 1. 65 .15 2.50 2.50 2.50 2.50 16.00 24.00 1.35 15.50 2.50 14.00 24.00
1. 20
$ 664.35
Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Marc Carmel. Parking. Chicago (Overtime Transportation) Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Color Prints Color Prints Marc Carmel. Parking, Chicago (Overtime Transportation) Standard Prints Color Prints Color Prints Marc Carmel. Taxi. (Overtime Transportation) Marc Carmel. Parking. Chicago (Overtime Transportation) Standard Prints
Total Disbursements
Page
18
lnv.# 3673161
Creditor &Interest Holder Communication

11336-00010
18.953.00
135.82
19.088.82
Page
Innkeepers USA 10 Creditor & Interest Holder Communication Legal Services for the Period Ending October 31. 2010
Individual Timekeeper Summary Timekeeper Hours 1. 00 4.50 2.10 14.00 2.50 . 60 .50 .50 .30 9.50 Rate Amount
Gary E Axelrod. P.C. Paul Basta Marc J Carmel William Guerrieri Christopher H Langbein Jeffrey S Powell Anup Sathy. P.C. Todd MSchwartz Jonathan Zinman Gary MVogt
725.00 955.00 735.00 505.00 505.00 845.00 895.00 550.00 550.00 280.00
$
725.00 4.297.50 1.543.50 7.070.00 1. 262.50 507.00 447.50 275.00 165.00 2.660.00 18.953.00
35.50
Page
Innkeepers USA 10 Creditor & Interest Holder Communicat4on Legal Serv4ces for the Per4od End4ng October 31. 2010
Descr4ption of Legal Services Date Name Hours Description
10/01110 Gary MVogt
.70
Telephone conferences w4th creditors re Innkeepers hotl4ne (.4); update call log re same (.3). Telephone conferences w4th cred4tors re Innkeepers hot l 4ne ( . 3) ; update call log re same(.2). Rev4ew documents re equ4ty comm4ttee mot4on . Telephone conferences w4th cred4tors re Innkeepers hotl4ne ( .5); update call log re same(.2). Rev4ew document re order deny4ng mot4on for equity committee. Telephone conferences with creditors re Innkeepers hotline (.3); update call log re same ( .4). Draft correspondence re cred4tor inquiry and correspond w4th M. Carmel re same. Telephone conferences w4th creditors re Innkeepers hot line (. 3); update call log re same ( .2). Telephone conferences with creditors re Innkeepers hotl4ne ( .4); update call log re same (.3). Telephone conferences with creditors re Innkeepers hotline (.2); update call log re same (.1). Telephone conferences w4th creditors re Innkeepers hotline (.3); update call log re same ( .2). Telephone conferences with creditors re Innkeepers hotline ( .2); update call log re same ( . 3) .
10/04110 Gary MVogt
.50
10/04110 Jeffrey S Powell 10/05110 Gary MVogt
. 60 .70
10/06110 Marc J Carmel 10/07110 Gary MVogt
.30 .70
10/08110 Jonathan Zinman 10/08110 Gary MVogt
.30 .50
10111110 Gary MVogt
.70
10112110 Gary MVogt
.30
10113/10 Gary MVogt
.50
10114110 Gary MVogt
.50
Page
.80
Conference with AP Services re creditor payment request ( .3): review materials re same ( .5). Telephone conferences with creditors re Innkeepers hotline (.4): update call log re same (.3). Correspond and conferences re creditor inquiry. Review correspondence from potential creditor. Correspond with constituents re contested matters. Telephone conferences with creditors re Innkeepers hotline (.2): update call log re same (.1). Correspond with the Company and creditor counsel re postpetition invoices. Telephone conferences with creditors re Innkeepers hotline (.2): update call log re same C .1). Telephone conferences with creditors re Innkeepers hotline (.2): update call log re same ( .2). Correspond and telephone conferences re creditor issues. Telephone conferences with creditors re Innkeepers hotline (.4): update call log re same(.2). Compile requested information. materials re pleadings filed by G. Tooly. Office conference with M. Carmel re G. Tooly documents (.1): review and analyze same (.8): correspond with G. Vogt and C. Langbein re same ( . 4) . Review and respond to creditor inquiries. Page 4
10/15/10 Gary MVogt
.70
10/18/10 Christopher H Langbein 10/18/10 Christopher H Langbein 10/18/10 Marc J Carmel 10/18/10 Gary MVogt
.30
.40
.30 .30
.40
.30
10/20/10 Gary MVogt
.40
.60 .60
10/21/10 Gary MVogt 10/21/10 William Guerrieri
.50
1. 30
.50
10/22/10 Gary MVogt
.70
Telephone conferences with creditors re Innkeepers hotline ( .4): update call log re same (.3). Telephone conferences with creditor constituencies. Draft and revise correspondence read hoc committee letter (1.4): correspond with M. Carmel and T. Schwartz re same C.4). Review and revise term sheet ( .8): conference with M. Carmel re same (.2). Correspond with working group re term sheet. Correspond with constituents re data room access. Telephone conferences with creditors re Innkeepers hotline (.1): update call log re same (.1). Prepare for and attend conferences with creditors re restructuring issues (1.2): draft documents re same (.9). Draft and revise response reG. Tooly documents (4.7): review and respond to correspondence re same (.4). Review and analyze issues re corporate and capital structure and liabilities post 2007 acquisition transaction re creditor issues. Telephone conference with lender advisors re plan issues. Prepare for and attend telephone conferences with constituents re restructuring. Telephone conferences with creditors re Innkeepers hotline (.2): update call log re same (.1). Telephone conference with L. Shumedja re response to G. Tooly documents (.3): review Page 5
2.40 1.80
10/25/10 Gary E Axelrod. P.C. 10/25/10 Marc J Carmel 10/25/10 Marc J Carmel 10/25/10 Gary MVogt
1.00 .30 .40 .20
10/25/10 Paul Basta
2.10
5.10
2.40
10/25/10 Anup Sathy, P.C. 10/26/10 Marc J Carmel 10/26/10 Gary MVogt
.50 .80 .30
1.00
and revise response re same (.7). 10/27/10 Gary MVogt .20 Telephone conferences with creditors re Innkeepers hotline (.1): update call log re same ( .U. Review and revise response to G. Tooly documents. Telephone conferences with creditors re Innkeepers hotline (.1): update call log re same ( .1). Draft and revise response to G. Tooly pleadings (1.2): correspond with M. Carmel re same C .3). Review and revise response reG. Tooly documents.
10/27/10 William Guerrieri 10/28/10 Gary MVogt
.30 .20
1. 50
.60
35.50
TOTAL HOURS
Page
Innkeepers USA 10 Creditor &Interest Holder Communication Legal Services for the Period Ending October 31. 2010
Standard Copies or Prints Scanned Images Standard Copies or Prints NY Overnight Delivery Computer Database Research Overtime Meals - Attorney Total
$
113 55 .90
0
4.65 8.06
.24 8.42
135.82
Page
DISBURSEMENT DETAIL Description Amount
10/05/10 10/05110 10/05/10 10111/10 10118/10 10119/10 10119/10 10119/10 10/25110 10/25110 10/25110 10/27110 10/28110 10/28110 10/29110
Standard Copies or Prints NY Standard Prints NY PACER SERVICE CENTER. Computer Database Research Standard Prints Scanned Images Standard Prints Standard Prints Overnight Delivery Scanned Images Standard Copies or Prints NY Will Guerrieri. Working Meal/K&E Only, (Overtime Meal-Attorney) Standard Prints Standard Prints Standard Prints Standard Prints
$
2.70
1. 35 .24
.15 .30 .15 .15 8.06 .60 .60

8.42
91.50 .15 7.80 13.65 135.82
Total Disbursements
Page
lnv.# 3673162
DIP and Exit Financing

11336-00011
$ 5 '931. 00
817.83
6,748.83
Page
Innkeepers USA 11 DIP and Exit Financing Legal Services for the Period Ending October 31. 2010
Joseph WPrice Ell en MSnare Ipek S Yakut Henry Rosas
3.40 .30 7.20 1. 00 11.90
660.00 660.00 445.00 285.00

$
2.244.00 198.00 3.204.00 285.00 5.931.00
Page
Description of Legal Services Date Hours Description
10/01/10 Joseph WPrice 10/01/10 Henry Rosas
.80
1. 00
Review and analyze post-closing issues re Lehman debtor in possession financing. Draft and revise closing deliverables re debtor in possession financing (.5): organize and assemble documents (.5) Correspond with working group re post-closing deliverables and diligence questions. Draft and revise debtor in possession credit agreement compliance documents. Review and analyze issues re post-closing deliverables. Review and analyze post-closing debtor in possession credit agreement compliance requirements. Draft credit agreement summaries. Review and analyze issues post-closing items re debtor in possession facilities. Review and analyze post-closing deliverables. Review and analyze post-closing obligations. Review and analyze post-closing issues and correspondence. Review and analyze post-closing deliverables. Review and analyze post-closing deliverables . Review and analyze assignment of management agreements for debtor in possession. Review and analyze issues re post-closing deliverables. Review and analyze debtor in possession financing issues re questions of the Page 3
10/01/10 Ipek S Yakut 10/04/10 Joseph WPrice 10/04/10 Ipek S Yakut 10/05/10 Joseph WPrice
1. 80
.50
1. 20
.60
10/05/10 Ipek S Yakut 10/06/10 Joseph WPrice 10/06/10 Ipek S Yakut 10/07/10 Ipek S Yakut 10/11/10 Joseph WPrice 10/11/10 Ipek S Yakut 10/17/10 Ipek S Yakut 10/18/10 Joseph WPrice 10/18/10 Ipek S Yakut 10/19/10 Ipek S Yakut
1. 20
.60 .80 .30 .40 .20 . 30 .50 .60 .80
Innkeepers USA 11 DIP and Exit Financing Legal Services for the Period Ending October 31, 2010
bankruptcy team. 10/25/10 Ellen MSnare .30 Review and analyze issues re debtor in possession facilities.
11.90
TOTAL HOURS
Page
Innkeepers USA 11 DIP and Exit Financing Legal Services for the Period Ending October 31, 2010 DISBURSEMENTS SUMMARY Third Party Telephone Charges Scanned Images Standard Copies or Prints NY Outside Messenger Services Local Transportation Computer Database Research Overtime Transportation Secretarial Overtime Total
$
14.49 28.80 80.10 13.98 191. 09 311.68 74.28 103.41 817.83
Page
Innkeepers USA 11 DIP and Exit Financing Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description
9/02110 9/02110 9114110 9114110 9114110 9114110 9114110 9/21110 9/30/10 10/01110 10/01110 10/01110 10/04110 10/04110 10/05110 10/05110 10/05110 10/05110 10/06110 10/07110 10/07110 10/07110 10/07110 10/08110 10/08110 10113110 10113110 10113110 10114110 10114110 10115110 10115110 10115110 10118110 10119110
Amount
34.47 68.94 38.76 13.57 30.50 24.28 50.00 30.50 11.36 .30 .45 13.98 .45 97.12 .45 38.76 124.48 90.08 2.70 4.05 .45 .75 11.10 .75 4.05 7.20 .15 2.40 .90 3.60 1. 05 .30 18.00 4.80 1. 20
Secretarial Overtime. Monica Alzate Secretarial Overtime. Aaron Maus VITAL TRANSPORTATION INC. Passenger: J PRICE. Local Transportation. Date: 9/5/2010 VITAL TRANSPORTATION INC. Passenger: L KLINGBAUM. Local Transportation. Date: 9/7/2010 VITAL TRANSPORTATION INC. Passenger: L KLINGBAUM. Local Transportation. Date: 9/9/2010 VITAL TRANSPORTATION INC. Passenger: ROSAS.HENRY. Overtime Transportation. Date: 8/31/2010 VITAL TRANSPORTATION INC. Passenger: BACA.ROBERT. Overtime Transportation. Date: 9/8/2010 VITAL TRANSPORTATION INC. Passenger: L KLINGBAUM. Local Transportation. Date: 9/16/2010 INTERCALL - Third Party Telephone Charges. L Klingbaum. 9/30 Scanned Images Standard Copies or Prints NY NEW YORK CORPORATE SERVICES INC - Outside Messenger Services. 9/27 Standard Prints NY Computer Database Research. Dun &Bradstreet Report for August 2010 Standard Prints NY VITAL TRANSPORTATION INC. Passenger: PRICE J. Local Transportation. Date: 9/26/2010 PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research Standard Copies or Prints NY Scanned Images Scanned Images Standard Copies or Prints NY Standard Prints NY Scanned Images Standard Prints NY Scanned Images Standard Copies or Prints NY Standard Prints NY Scanned Images Scanned Images Scanned Images Scanned Images Standard Copies or Prints NY Scanned Images Scanned Images Page 6
Description Amount
10/20/10 10/20/10 10/21/10 10/22/10 10/25/10 10/26/10 10/26/10 10/27/10 10/29/10 10/29/10
INTERCALL INC - Third Party Telephone Charges -09/09/10 Scanned Images Scanned Images Standard Copies or Prints NY Standard Prints NY Scanned Images Standard Copies or Prints NY Scanned Images Scanned Images Local Transportation - 9/13/2010 Robert Baca
$
3.13 .30 .30 16.80 .90 .15 21.90 2.10 1. 35 39.00 817.83
Total Disbursements
Page
FEIN 36-1326630
lnv.# 3673165
Executory Contracts &Unexpired Leases 11336-00014
15.257.00
162.39
15.419.39
Page
Innkeepers USA 14 Executory Contracts &Unexpired Leases Legal Services for the Period Ending October 31. 2010
Marc J Carmel Anup Sathy, P.C. Peter Tsao Jonathan Zinman Gary MVogt
4.30 2.20 .50 17.70 .50 25.20
735.00 895.00 505.00 550.00 280.00

$
3.160.50 1.969.00 252.50 9.735.00 140.00 15.257.00
Page
1.40
Review and revise 365(d)(4) motion to extend deadline to assume or reject non-residential property leases. Draft motion to approve extension of time under section 365(d)(4) of bankruptcy code (3.7): correspond with working group re same (.5): review precedent re same (.6). Review and revise motion. order and notice re motion to extend deadline to assume and reject leases. Review and revise motion seeking extension of time to assume or reject leases under section 365(d)(4) of bankruptcy code. Review. revise motion. order. notice re motion to extend deadline to assume. reject leases. Review and revise motion seeking extension of time to assume or reject leases under section 365(d)(4) of bankruptcy code. Review and revise motion and order re extension of deadline to assume or reject leases. Review and revise 365(d)(4) motion to approve extension of time to assume or reject unexpired real property leases (.4): correspond with working group re same (.1). Review and revise motion to approve extension of time to assume or reject unexpired real property leases. Review. revise documents remotion to extend deadline to assume. reject leases (.6): correspond with J. Zinman re same (.2): telephone conferences with J. Zinman re same
( . 3) :
4.80
.30
3.40
1.20
.60
.80
10/15/10 Peter Tsao
.50
.90
1.10
Page
1.00
Review and revise motion to approve extension of time to assume or reject unexpired real property leases. Review and revise motion to extend deadline to assume or reject unexpired non-residential real property leases. Review and revise motion to extend deadline to assume or reject unexpired non-residential real property leases. Review and revise 365(d)(4) motion to extend deadline to assume or reject non-expired. non-residential real property leases. Review. revise and finalize motion to extend deadline to assume or reject unexpired non-residential real property leases (1.3): draft hearing notes re same (2.6). Review and revise motion and order re extension of deadline to assume. reject leases of real property (.4): office conference with A. Sathy re same ( .2): telephone conference with J. Zinman re same (.2): correspond with working group re same
( .1).
1.20
.50
.90
3.90
.90
10/27/10 Gary MVogt
.50
Finalize. file debtors motion to extend time to assume or reject unexpired leases (.3): coordinate with Omni re service of same (.2). Review and revise 365(d)(4) motion to extend deadline to assume or reject unexpired. non-residential real property leases.
1.30
25.20
TOTAL HOURS
Page
Innkeepers USA 14 Executory Contracts &Unexpired Leases Legal Services for the Period Ending October 31. 2010 DISBURSEMENTS SUMMARY Standard Copies or Prints Standard Copies or Prints NY Local Transportation Computer Database Research Total
$
56.85 7.50 79.72 18.32 162.39
Page
9/21/10 9/21110 10/05/10 10/05/10 10/06/10 10/07110 10112110 10112110 10113110 10113110 10115110 10/18/10 10/20/10
Amount
37.92 41.80 13.36 4.96 5.55 21.90 5.40 .30 2.25 11.10 5.40 5.25 7.20
$ 162.39
VITAL TRANSPORTATION INC. Passenger: ZINMAN JONATHAN. Local Transportation. Date: 9/14/2010 VITAL TRANSPORTATION INC. Passenger: ZINMAN JONATHAN. Local Transportation. Date: 9/14/2010 PACER SERVICE CENTER. Computer Database Research PACER SERVICE CENTER. Computer Database Research. Standard Prints Standard Prints Standard Prints Standard Prints NY Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints NY
Total Disbursements
Page
lnv.# 3673166
Franchise Issues
11336-00015
32.661.50
3.30
32.664.80
Page
Innkeepers USA 15 Franchise Issues Legal Services for the Period Ending October 31. 2010
Individual Timekeeper Summary Timekeeper Hours

3.10 3.60 .20 1. 50 3.20 43.80 1. 70 57.10
Rate
735.00 505.00 725.00 660.00 895.00 550.00 280.00
$
Amount
2.278.50 1.818.00 145.00 990.00 2.864.00 24.090.00 476.00 32.661.50
Marc J Carmel William Guerrieri Leonard Klingbaum Joseph WPrice Anup Sathy, P.C. Todd MSchwartz Gary MVogt
Page
Innkeepers USA 15 Franchise Issues Legal Services for the Period Ending October 31, 2010
3.50
Review motion reject Murphy
and revise objection to Best Western to shorten time frame to assume or contract (3.1): correspond with M. re same (.4).
3.60
Office conference with T. Schwartz re objection to Best Western motion to compel (.2): review and analyze financing documents re default issues (1.2): summarize same C.7): correspond with T. Schwartz re same (.3): draft objection to motion to compel (1.2). Review and revise objection to Best Western motion to shorten time frame to assume or reject contract (5.2): office conference with M. Carmel re same (1.1): correspond with W. Guerrieri re same (.9). Review, revise objection re Best Western motion to compel assumption, rejection of contracts (.9): correspond with working group re same ( . 2) . Review and revise objection to Best Western motion to shorten time frame to assume or reject contract (2.9): telephone conferences and correspond with working group re same
( . 6) .
7.20
1.10
3.50
10/07/10 Anup Sathy, P.C. 10/08/10 Todd MSchwartz
.70 3.70
Review, revise response re Best Western motion to compel assumption. Draft and revise objection to Best Western motion to shorten time to assume or reject contract. Draft and revise objection to Best Western motion to compel (5.7): correspond with M. Carmel re same (.5). Review and revise objection to Best Western motion to compel (5.4): correspond with working group re same (1.0).
6.20
6.40
Page
Innkeepers USA 15 Franchise Issues Legal Services for the Period Ending October 31. 2010
4.10
Review and revise objection to Best Western motion to shorten time to assume or reject contract. Review debtor in possession credit agreements re various franchise issues ( .9): correspond re same ( . 6) . Review and revise documents re franchise issue. Review and revise objection to Best Western motion to shorten time frame to assume or reject contract. Review. revise objection re Best Western motion to compel assumption of contracts (1.2); prepare for and attend office conferences with working group re same ( .5). Finalize. file debtors objection to Best Western motion limiting time within which debtors must assume or reject executory contracts (1.4); coordinate with Omni re service of same (.3). Review and revise objection to Best Western motion to shorten time within to assume or reject contract (1.5); coordinate filing re same (. 7). Revise objection to Best Western motion to compel assumption of contracts. Telephone conference with P. Basta re franchise issues. Review and analyze documents re franchise issues (2.8); correspond with working group re same ( . 7) . Review and analyze documents re franchise issues. Telephone conference with client re franchise issues. Telephone conference with working group re Page 4
10/14/10 Joseph WPrice
1. 50
10/14/10 Leonard Klingbaum 10/14/10 Todd MSchwartz
.20
1. 50
1. 70
10/15/10 Gary MVogt
1. 70
2.20
10/15/10 Anup Sathy. P.C. 10/18/10 Marc J Carmel 10/18/10 Todd MSchwartz
1. 20
.30 3.50
10/19/10 Todd MSchwartz 10/20/10 Anup Sathy, P.C. 10/21/10 Anup Sathy, P.C.
1. 00
.50 .40
franchise issue. 10/22/10 Todd MSchwartz 10/22/10 Anup Sathy, P.C. 10/25/10 Todd MSchwartz
.80 .40
Review and analyze documents re franchise issues. Telephone conference with working group re franchise issues. Correspond with working group re franchise issues.
.20
57.10
TOTAL HOURS
Page
Innkeepers USA 15 Franchise Issues Legal Services for the Period Ending October 31. 2010 DISBURSEMENTS SUMMARY Standard Copies or Prints Total
$
3.30 3.30
Page
DISBURSEMENT DETAIL
Description Amount
10112110 10115110
Standard Prints Standard Prints

$
2.40
.90
Total Disbursements
3.30
Page
lnv.# 3673168
Insurance
11336-00017
13.167.00
15.81
13.182.81
Page
Innkeepers USA 17 Insurance Legal Services for the Period Ending October 31. 2010
Marc J Carmel William Guerrieri Jennifer Marines William T Pruitt Jonathan Zinman Jocelyn C Kuo
3.30 8.10 .40 1. 50 9.60 1. 00 23.90
735.00 505.00 640.00 580.00 550.00 245.00

$
2.425.50 4.090.50 256.00 870.00 5.280.00 245.00 13.167.00
Page
.40
Description
10/01/10 Jennifer Marines 10/16/10 William T Pruitt 10/18/10 William T Pruitt
Review and respond to inquiries re insurance matters. Correspond with M. Carmel re insurance issues. Telephone conference with M. Carmel re insurance issues ( .4): review and analyze policies (.6): correspond with M. Carmel re research reinsurance (.2). Draft motion to authorize entry into insurance premium finance arrangement (1.1): telephone conferences with working group re same (.9): review and analyze precedent re same (.8). Prepare draft insurance premium finance motions. Draft and revise motion re insurance premium finance (2.0): review and revise insurance premium finance motion (.5): correspond with J. Zinman re same (.2). Correspond with working group re insurance premium finance approval motions (.4): review and analyze issues re same ( .3). Draft motion re insurance premium finance agreement (4.3): review and revise same (1.7): review precedent re same (.6): telephone conference with working group re same C .2). Review. revise motion. order re insurance premium finance agreements. Review and analyze insurance premium finance agreements (.7): correspond with J. Zinman re same (.4): draft and revise motion re insurance premium finance agreement (3.6).
.30
1. 20
2.80
10/29/10 Jocelyn C Kuo 10/29/10 William Guerrieri
1. 00
2.70
.70
6.80
10/31/10 Marc J Carmel 10/31/10 William Guerrieri
3.30
4.70
Page
Innkeepers USA 17 Insurance Legal Services for the Period Ending October 31. 2010 23.90 TOTAL HOURS
Page
DISBURSH1ENTS SUMMARY
Standard Copies or Prints Overtime Meals - Attorney Total
6.00 9.81
$ 15.81
Page
Innkeepers USA 17 Insurance Legal Services for the Period Ending October 31, 2010 DISBURSEMENT DETAIL
Description Amount
.45
10/08110 10112110 10/29/10 10/31110
Standard Prints Standard Prints Standard Prints Will Guerrieri, Working Meal/K&E Only, (Overtime Meal-Attorney)
$
3.00 2.55 9.81
Total Disbursements
15.81
Page
FEIN 36-1326630
lnv.# 3673169
Retention. Fee App, &Monthly Statements 11336-00018
43.424.50
1. 229.97
44.654.47
Page
Innkeepers USA 18 Retention. Fee App. &Monthly Statements Legal Services for the Period Ending October 31. 2010
Marc J Carmel Adam Goldstein William Guerrieri Christopher H Langbein Jennifer Marines Anup Sathy, P.C. Janet S Siegel Peter Tsao Clement Yee Jonathan Zinman Jocelyn C Kuo Maureen McCarthy Gary MVogt Ell en J k.ratofi l
4.20 .40 4.90 39.60 .50 2.90 8.20 1.20 .20 9.70 1. 50 10.00 .40 5.40 89.10
735.00 600.00 505.00 505.00 640.00 895.00 545.00 505.00 505.00 550.00 245.00 245.00 280.00 235.00
$
3.087.00 240.00 2.474.50 19.998.00 320.00 2.595.50 4.469.00 606.00 101.00 5,335.00 367.50 2.450.00 112.00 1.269.00 43.424.50
Page
10/01/10 Jonathan Zinman 10/01/10 Clement Yee 10/01/10 Christopher H Langbein 10/01/10 Jennifer Marines 10/01/10 Ellen J Kratofil
.40 .20 .20 .50 .30
Finalize and file supplemental declaration in support of retention. Review and file declaration of disinterestedness. Correspond with working group re August monthly application. Review AP Services staffing report and coordinate filing of same. Review docket report for issues re conflict of interest and potential parties to be searched. Prepare. file and coordinate service of AP Services staffing report (.3): file and coordinate service of declaration of disinterestedness (.2). Review docket report for issues re conflict of interest and potential parties to be searched. Review docket report for issues re conflict of interest and potential parties to be searched (.3): review conflicts search results (.2): revise schedules re supplemental declaration ( .6): research additional conflicts information re same
(.6).
10/01/10 Jocelyn C Kuo
.50
10/04/10 Ellen J Kratofil
.30
1.70
10/06/10 Janet S Siegel
1.10
Review and analyze schedules and statements conflicts information (.9): correspond with J. Zinman re same (.2). Review docket report for issues re conflict of interest and potential parties to be searched. Research re retention issue (.3): telephone conference with U.S. Trustee re same (.2): telephone conference with co counsel re same Page 3
.30
.70
( . 2).
2.20
Review and analyze invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (1.8); conferences with working group re same (.4). Review docket report for issues re conflict of interest and potential parties to be searched. Telephone conference with working group re invoices (.3); review and analyze invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (1.9): review and revise pleadings re same (1.0). Telephone conference with working group re invoices (.4); review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (1.2). Revise August fee application for compliance with bankruptcy rules and U.S. Trustee guidelines. Telephone conference with working group re invoice issues. Review and compile invoices re compliance with bankruptcy rules and U.S. Trustee guidelines. Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines. Review invoices to ensure compliance with bankruptcy rules and U.S. Trustee guidelines. Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (3.4); correspond with working group re same
( . 5) .
.30
3.20
10/08/10 Janet S Siegel
1. 60
10/08/10 Maureen McCarthy
2.10
10/08/10 William Guerrieri 10/10/10 Christopher H Langbein
.30
.90
10/10/10 Christopher H Langbein 10/11/10 Jonathan Zinman 10/11/10 Christopher H Langbein
4.60
3.30
3.90
10/11/10 Janet S Siegel 10/11/10 Ellen J Kratofil
2.30 .30 Page
Review and revise invoices re compliance with U.S. Trustee guidelines. bankruptcy rules. Review docket report for issues re conflict 4
of interest and potential parties to be searched. 10/11/10 William Guerrieri 2.40 Review invoices re compliance with bankruptcy rules. U.S. Trustee guidelines (2.2); correspond with C. Langbein re same (.2). Correspond with working group re invoice compliance with bankruptcy rules and U.S. Trustee guidelines. Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines. Review docket report for issues re conflict of interest and potential parties to be searched. Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines. Review. revise. and coordinate filing of monthly application (1.6); review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (.4); telephone conferences and correspond with M. Carmel and M. McCarthy re same (.8). Review docket report for issues re conflict of interest and potential parties to be searched. Review. revise documents re monthly fee statement re compliance with bankruptcy rules. U.S. Trustee guidelines (.7); telephone conferences with working group re same ( .4). Revise and finalize August monthly application for compliance with bankruptcy rules and U.S. Trustee guidelines (2.8): file same with bankruptcy court (.3); correspond re service of same (.2). Review docket report for issues re conflict of interest and potential parties to be searched.
.60
10/12/10 Christopher H Langbein 10/12/10 Ellen J Kratofil
3.30 .30
10/12/10 Anup Sathy, P.C. 10/13/10 Christopher H Langbein
1.10 2.80
.30
1.10
3.30
.30
Page
Date Hours
1. 80
Description
Correspond with working group re review of invoices (.3): review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (1.5). Review docket report for issues re conflict of interest and potential parties to be searched. Correspond and conferences with working group re August invoice issues (.4): review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines ( .4): correspond with working group re same C.3). Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines. Review and revise invoices re compliance with U.S. Trustee guidelines. bankruptcy rules (2.9): correspond with C. Langbein re same
( . 3) .
.30
1.10
10/18/10 Christopher H Langbein 10/18/10 Janet S Siegel
2.10 3.20
.20
Review docket report for issues re conflict of interest and potential parties to be searched. Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (1.5): correspond with working group re same
( . 2) .
1. 70
3.10 1. 30
Review invoices to ensure compliance with bankruptcy rules. U.S. Trustee guidelines. Review invoices re compliance with bankruptcy rules and U.S. Trustee guidelines ( .5): correspond with N. Ford and working group re same (.3): review and summarize materials re selected expenses (.5). Review docket report for issues re conflict of interest and potential parties to be searched. Review and revise invoices re compliance with bankruptcy rules. U.S. Trustee Guidelines.
.20
.50
Page
3.20
Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (3.1); telephone conference with A. Goldstein re same ( .1) . Review docket report for issues re conflict of interest and potential parties to be searched. Review issues re monthly application ( .2); correspond and conferences with C. Langbein reissues re same (.2). Review and revise retention application and declaration (.7); correspond with working group re same (.5). Revise and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines. Review and revise invoice re compliance with bankruptcy rules and U.S. Trustee guidelines ( .5); correspond and telephone conferences with working group re same (.6); review monthly application re same (.4). Draft September monthly application for compliance with bankruptcy rules and U.S. Trustee guidelines. Draft quarterly ordinary course professionals report and related exhibit (.7); telephone conferences with working group re same (.2); review precedent re same (.2). Review and revise documents re monthly application (.3); prepare documents re invoice compliance re bankruptcy rules and U.S. Trustee guidelines (1.0). Prepare quarterly report re ordinary course professionals. Finalize. file Moelis September 2010 monthly application (.2); coordinate service of same
( . 2) .
.20
.40
10/20/10 Peter Tsao
1. 20
10/21/10 Christopher H Langbein 10/22/10 Christopher H Langbein
1.40
1. 50
1. 70
1.10
1. 30
10/25/10 Jocelyn C Kuo 10/26/10 Gary MVogt
1. 00 .40
.50 Page
Draft. review and revise quarterly ordinary 7
course professionals report. 10/27/10 Marc J Carmel

.60
Review. revise notice. exhibit re employment and compensation of ordinary course professionals (.3); review document re same (.2); telephone conference with J. Zinman re same C .1). Review and revise September monthly application for compliance with bankruptcy rules and U.S. Trustee guidelines. Review and revise quarterly ordinary course professionals report (.3); review and analyze issues re same (.3). Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines C.8); correspond and conferences with working group re same (.4). Review docket report for issues re conflict of interest and potential parties to be searched. Review. revise invoices re compliance with bankruptcy rules. U.S. Trustee guidelines. Review and revise invoices re compliance with bankruptcy rules and U.S. Trustee guidelines (2.6); office and telephone conference with working group re filing of same (.4). Review docket report for issues re conflict of interest and potential parties to be searched. Review. revise invoices re compliance with bankruptcy rules. U.S. Trustee guidelines. Revise and finalize September monthly application for compliance with bankruptcy rules and U.S. Trustee guidelines (2.5); file same with bankruptcy court C.3); coordinate service of same C.1). Review and revise monthly application .
1. 30
.60
1. 20
.20
10/28/10 Marc J Carmel 10/29/10 Christopher H Langbein
1.30 3.00
.20
10/29/10 Marc J Carmel 10/29/10 Maureen McCarthy
1. 20
2.90
. 50
Page
89.10
TOTAL HOURS
Page
Standard Copies or Prints Color Copies or Prints Scanned Images Standard Copies or Prints NY Computer Database Research Secretarial Overtime Total
$
459.90 162.00 99.15 33.45 368.82 106.65

1. 229.97
Page
10
Innkeepers USA 18 Retention. Fee App, &Monthly Statements Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description
9/07110 9/23110 10/01/10 10/01110 10/04110 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/05110 10/06/10 10/06/10 10/07110 10/07110 10/07110 10/08110 10/08110 10/08/10 10/08/10 10/08/10 10111110 10/11110 10/11110 10/11110 10/11110 10/11110 10111110 10111110 10111110 10111110 10111110 10112110 10112110 10113110 10113110 10113110 10113110 10114110 10114110 10118110 10118110 10119110 10119110
Amount
8.89 97.76 .45 22.98 .45 3.45 .40 45.20 113.84 127.28 4.32 54.80 9.00 17.25 7.95 7.20 .75 12.30 7.05 .15 7.05 13.05 9.45 .15 . 75 1. 00 1. 00 1. 00 1. 00 1. 00 .60 9.45 9.00 2.50 .45 2.70 3.00 .45 .30 .15 2.10 13.35 7.05 5.25 6.30
Secretarial Overtime. Maria Perez Secretarial Overtime. Maria Perez Standard Prints NY WEST - Computer Database Research Standard Prints NY Standard Prints NY PACER SERVICE CENTER. Computer Database PACER SERVICE CENTER. Computer Database PACER SERVICE CENTER. Computer Database PACER SERVICE CENTER. Computer Database PACER SERVICE CENTER. Computer Database PACER SERVICE CENTER. Computer Database Standard Prints Standard Prints Standard Prints Scanned Images Scanned Images Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Color Prints Color Prints Scanned Images Scanned Images Standard Prints NY Color Prints Standard Prints NY Standard Prints Standard Prints Scanned Images Standard Prints NY Standard Prints Standard Prints Standard Prints Scanned Images Standard Prints Standard Prints Page
11
Research Research Research Research Research Research
Innkeepers USA 18 Retention. Fee App, &Monthly Statements Legal Services for the Period Ending October 31. 2010
Description
10119110 10119110 10119/10 10119110 10119110 10119/10 10/20110 10/20110 10/20110 10/20110 10/20110 10/21110 10/22110 10/22110 10/22110 10/22110 10/22110 10/25110 10/25110 10/25110 10/25110 10/25110 10/25/10 10/25110 10/25110 10/25110 10/25110 10/25/10 10/25110 10/25110 10/25110 10/25110 10/25110 10/25110 10/26110 10/26110 10/27110 10/28110 10/28110 10/29110 10/29110 10/29110 10/29110 10/29110
Amount
6.50 10.50 .50 10.50 9.15 14.70 39.00 21.90 6.00 18.50 13.00 27.75 37.05 52.65 37.05 1. 35 12.00 3.90 84.00 3.50 1. 00 15.50 6.00 11.00 5.50 5.50 11.00 5.50 5.50 6.00 7.00 2.85 18.45 .90 9.00 1. 95 .60 38.55 1. 05 3.15 8.70 .30 15.15 .75
$
Color Prints Color Prints Color Prints Color Prints Scanned Images Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Color Prints Scanned Images Standard Prints Standard Prints Standard Prints Standard Prints Color Prints Standard Prints Standard Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Color Prints Scanned Images Scanned Images Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Standard Prints Scanned Images Scanned Images Standard Prints
NY
NY NY NY
NY
Total Disbursements Page

12
1. 229.97
Page
13
lnv.# 3673170
Schedules. SOFAs &MORs

11336-00019
2.174.00
113.34
2.287.34
Page
Innkeepers USA 19 Schedules. SOFAs &MORs Legal Services for the Period Ending October 31. 2010
Individual Timekeeper Summary Timekeeper Hours 3.80 .30 4.10 Rate 550.00 280.00 Amount 2.090.00 84.00
$ 2.174.00
Jonathan Zinman Gary MVogt
Page
Description of Legal Services Date Hours Description
.30
Correspond with working group re monthly operating report and quarterly U.S. Trustee fees. Review and revise monthly operating report (1.1): correspond with working group re same
( 0
1. 30
2)
1.10
Review and revise monthly operating report ( .6): correspond with working group re same
( 0
5)
10/29/10 Jonathan Zinman 10/29/10 Gary MVogt
1.10 .30
Finalize and file monthly operating report. File monthly operating report (.2): coordinate service of same ( .1).
4.10
TOTAL HOURS
Page
Innkeepers USA 19 Schedules. SOFAs &MORs Legal Services for the Period Ending October 31. 2010 DISBURSEMENTS SUMMARY Standard Copies or Prints Color Copies or Prints Computer Database Research Word Processing Overtime Total
$
30.00 4.50 32.88 45.96 113.34
Page
9/01/10 10/05/10 10/05/10 10/05/10 10/05/10 10/08/10 10/11/10 10/11/10 10/12/10 10/12/10 10112/10 10112/10 10113/10 10114/10
Amount
Secretarial Overtime. PACER SERVICE CENTER. PACER SERVICE CENTER. PACER SERVICE CENTER. PACER SERVICE CENTER. Standard Prints Standard Prints Color Prints Standard Prints Color Prints Color Prints Color Prints Standard Prints Standard Prints
Aaron Maus Computer Database Computer Database Computer Database Computer Database
Research Research Research Research
45.96 1.28 1. 68 2.40 27.52 1. 50 9.75 1. 00 4.50 1. 50 1. 00 1. 00 11.55 2.70

$
Total Disbursements
113.34
Page
lnv.# 3673171
Tax Issues 11336-00020
For legal services rendered through October 31. 2010 (see attached Description of Legal Services for detail) For disbursements incurred through October 31. 2010 Csee attached Description of Expenses for detail) Total for legal services rendered and expenses incurred
1.963.50
2.56
1. 966.06
Page
Innkeepers USA 20 Tax Issues Legal Services for the Period Ending October 31. 2010
Marc J Carmel Thomas A Geraghty, P.C.
.40 2.10 2.50
735.00 795.00
$
294.00 1. 669.50 1.963.50
Page
Innkeepers USA 20 Tax Issues Legal Services for the Period Ending October 31. 2010
Description of Legal Services Date Hours
.40
Description
Telephone conference with the Company re tax issue (.2): telephone conference with taxing authority re same (.2). Correspond with the Company and working group re tax issues. Correspond with working group re tax diligence issues. Correspond and telephone conference with working group re tax diligence issues. Review and analyze diligence request re tax issues.
10/13/10 Thomas A Geraghty. P.C. 10/22/10 Thomas A Geraghty. P.C. 10/26/10 Thomas A Geraghty, P.C. 10/31/10 Thomas A Geraghty, P.C.
.80
.30
.50 .50
2.50
TOTAL HOURS
Page
Innkeepers USA 20 Tax Issues Legal Services for the Period Ending October 31. 2010 DISBURSEMENTS SUMMARY Computer Database Research Total
2.56
$ 2.56
Page
Innkeepers USA 20 Tax Issues Legal Services for the Period Ending October 31. 2010 DISBURSEMENT DETAIL
Description
10/05110
Amount
2.56
$
PACER SERVICE CENTER. Computer Database Research
Total Disbursements
2.56
Page
lnv.# 3673172
Travel 11336-00021
$
4.525.00
9.904.86
14.429.86
Page
Innkeepers USA 21 Travel Legal Services for the Period Ending October 31. 2010

1. 90 3.00 2.50
Rate
Amount
Adam Goldstein Anup Sathy, P.C. Gary MVogt
600.00 895.00 280.00

$
1.140.00 2.685.00 700.00 4.525.00
7.40
Page
10/01110 Gary MVogt 10/01110 Adam Goldstein 10/01110 Anup Sathy, P.C. 10111110 Anup Sathy, P.C.
2.50
1. 90
Travel from New York to Chicago re omnibus hearing (billed at half time). Travel from New York to Chicago re omnibus hearing (billed at half time). Travel from New York to Chicago re omnibus hearing (billed at half time). Travel from Chicago to New York re meetings with working group and the Company (billed at half time).
1. 50 1. 50
7.40
TOTAL HOURS
Page
Innkeepers USA 21 Travel Legal Services for the Period Ending October 31. 2010 DISBURSEMENTS SUMMARY Third Party Telephone Charges Local Transportation Travel Expense Airfare Transportation to/from airport Travel Meals Other Travel Expenses Working Meals/K&E Only Miscellaneous Office Expenses Total
$
89.15 919.86 750.50 824.33 1. 446.33 160.54 157.00 5.660.43 -103.28 9.904.86
Page
Innkeepers USA 21 Travel Legal Services for the Period Ending October 31, 2010
8/27110 8/29110 8/29110 8/30110 8/30/10 8/30/10 8/30110 8/30110 8/30110 8/30/10 8/30/10 8/31/10 8/31/10 8/31110 8/31/10 8/31/10 8/31/10 8/31/10 9/01/10 9/01/10 9/01110 9/01/10 9/02110
FLIK INTERNATIONAL CORP, Client Meeting, Jeffrey Gould FLIK INTERNATIONAL CORP, Client Meeting, Jennifer Marines FLIK INTERNATIONAL CORP, Client Meeting, Jennifer Marines FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Jonathan Zinman FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Jonathan Zinman FLIK INTERNATIONAL CORP, Client Meeting, Jennifer Marines FLIK INTERNATIONAL CORP, Client Meeting, Jennifer Marines FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Daniel Donovan FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP, Working Meals, Client Meeting FLIK INTERNATIONAL CORP, Working Meals, Client Meeting FLIK INTERNATIONAL CORP, Working Meals, Client Meeting FLIK INTERNATIONAL CORP, Working Meals, Client Meeting Jeffrey Pawlitz, Airfare, New York 08/29/2010 to 09/01/2010, (Restructuring) Jeffrey Pawlitz, Airfare, New York 08/29/2010 to 09/01/2010, (Restructuring) FLIK INTERNATIONAL CORP, Working Meals, Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP, Working Meals, Client Meeting FLIK INTERNATIONAL CORP, Working Meals, Client Page 5
40.00 80.00 80.00 96.00 180.00 400.00 80.00 72.00 80.00 80.00 80.00 40.00 96.00 216.00 240.00 503.82 80.00 17.16 -301.70 301.70 90.00 241.80 180.00
Description Amount
9/02110 9/02110 9113110 9113110 9113110 9113110 9114110 9114110 9114110 9114110 9114110 9115110 9115110 9115110 9117110 9/20110 9/20110 9/21110 9/21110 9/21110 9/21/10 9/21110 9/21110
Meeting. Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Jonathan Zinman FLIK INTERNATIONAL CORP. Working Meals. Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Anup Sathy VITAL TRANSPORTATION INC. Passenger: VOGT.GARY. Local Transportation. Date: 9/1/2010 VITAL TRANSPORTATION INC. Passenger: ZINMAN JONATHAN. Local Transportation FLIK INTERNATIONAL CORP. Working Meals. Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting, Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Anup Sathy FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Anup Sathy FLIK INTERNATIONAL CORP. Working Meals/K&E Only, Client Meeting, Marc Carmel. 09/17/10 FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Marc Carmel FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Marc Carmel VITAL TRANSPORTATION INC. Passenger: ZINMAN JONATHAN. Local Transportation. Date: 8/31/2010 VITAL TRANSPORTATION INC. Transportation to/from airport. Date: 9/15/2010 VITAL TRANSPORTATION INC. Passenger: SATHY.ANUP. Transportation to/from airport. Date: 9/15/2010 VITAL TRANSPORTATION INC. Passenger: POWELL JEFFREY. Transportation to/from airport. Date:
9113/2010
120.00 120.00 16.00 180.00 240.00 32.00 44.01 50.00 16.00 144.00 80.00 16.00 120.00 141.65 270.00 360.00 48.00 75.00 75.00 65.53 56.10 48.34 360.00
VITAL TRANSPORTATION INC. Passenger: POWELL JEFFREY. Transportation to/from airport FLIK INTERNATIONAL CORP. Working Meals. Client Page
6
Description Amount
9/22110 9/22110 9/28110 9/28110 9/28110 9/28110 9/29110 9/29110 9/29110 9/29110 9/29110 9/29110 9/29110 9/29110 10/01110 10/01110 10/01110 10/01110 10/01110 10/01110 10/01110 10/01110 10/01110 10/01110 10/01110 10/01110 10/01110
Meeting, Marc Carmel VITAL TRANSPORTATION INC. Passenger: SATHY.ANUP. Transportation to/from airport. Date: 9/12/2010 VITAL TRANSPORTATION INC. Passenger: BRYAN PATRICK. Transportation to/from airport. Date: 9114/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/21/2010 James Sprayregen. Transportation To/From Airport. (Meeting) FLIK INTERNATIONAL CORP. Working Meals. Client Meeting, Jeff Powell FLIK INTERNATIONAL CORP. Working Meals. Client Meeting, Jeff Powell VITAL TRANSPORTATION INC. Local Transportation. Date: 9/20/2010 VITAL TRANSPORTATION INC. Passenger: SATHY.ANUP. Transportation to/from airport. Date: 9/21/2010 VITAL TRANSPORTATION INC. Passenger: SATHY.ANUP. Transportation to/from airport. Date: 9/19/2010 SEAMLESSWEB PROFESSIONAL SOLUTIONS INC. Travel Meals. 9/29/2010 FLIK INTERNATIONAL CORP. Working Meals. Client Meeting. Jeff Powell FLIK INTERNATIONAL CORP. Working Meals. Client Meeting, Jeff Powell FLIK INTERNATIONAL CORP. Working Meals. Client Meeting, Jeff Powell FLIK INTERNATIONAL CORP. Working Meals/, Client Meeting, Jeffrey Gould Anup Sathy, Internet. (Court Hearing) Gary Vogt, Taxi. (Court Hearing) Gary Vogt, Taxi. (Court Hearing) Gary Vogt, Transportation To/From Airport. (Court Hearing) Court Hearing. James Sprayregen. Transportation To/From Airport James Sprayregen. Transportation To/From Airport Adam Goldstein. Transportation To/From Airport. (Court Hearing) CROWN CARS & LIMOUSINES. Transportation to/from airport. 10/01/2010. ADAM GOLDSTEIN. Gary Vogt, Travel Meals. (Court Hearing) New York Gary Vogt, Travel Meals. (Court Hearing) New York Adam Goldstein. Travel Meals. (Court Hearing) Anup Sathy, Travel Meals. (Court Hearing) New York. NY Adam Goldstein. Travel Meals. (Court Hearing) Page 7
42.24 48.34 23.28 26.09 48.00 120.00 34.93 75.00 42.24 107.86 72.00 32.00 32.00 120.00 15.99 9.00 9.00 43.00 75.00 75.00 37.96 75.00 8.62 11.32 6.40 10.09 5.44
Description
10/01110 10/01110 10/05110 10/05110 10/05/10 10/05110 10/05110 10/05110 10/05/10 10/05110 10/05110 10/06/10 10/06/10 10/06110 10/06110 10/06110 10/06110 10/06/10 10/06110 10/06110 10/07110 10/08110 10/09110 10/11110 10111110 10112110 10112110
Amount
124.00 -103.28 45.24 55.72 61.20 68.96 45.24 53.44 69.51 33.26 163.88 18.29 26.27 63.42 57.32 34.03 785.88 63.86 67.74 75.50 18.29 18.29 18.29 38.45 10.81 34.76 350.00
Anup Sathy, Parking, Chicago, IL (Court Hearing) Adam Goldstein. Hotel - Other. (Hearing) VITAL TRANSPORTATION INC. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Local Transportation. Date: 9/28/2010 VITAL TRANSPORTATION INC. Transportation to/from airport. Date: 9/30/2010 Anup Sathy, Internet. (Client Meeting) VITAL TRANSPORTATION INC. Passenger: CARMEL.MARC. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Passenger: SATHY.ANUP. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Passenger: VOGT.GARY. Local Transportation. Date: 9/30/2010 VITAL TRANSPORTATION INC. Passenger: DONOVAN DANIEL. Local Transportation. Date: 9/30/2010 Anup Sathy, Airfare. New York. NY 10/11/2010 to 10/13/2010. (Client Meeting) VITAL TRANSPORTATION INC. Passenger: VOGT.GARY. Transportation to/from airport. Date: 9/28/2010 VITAL TRANSPORTATION INC. Passenger: SATHY.ANUP. Transportation to/from airport. Date: 9/27/2010 VITAL TRANSPORTATION INC. Passenger: CARMEL.MARC. Transportation to/from airport. Date: 9/30/2010 Anup Sathy, Internet. (Client Meeting) Anup Sathy, Internet. (Client Meeting) Anup Sathy, Internet. (Client Meeting) Anup Sathy, Airfare. New York. NY 10/11/2010 to 10/12/2010. (Client Meeting) Anup Sathy, Travel Meals. (Client Meeting) New York. NY VITAL TRANSPORTATION INC. Passenger: VOGT.GARY. Local Transportation. Date: 9/30/2010 Anup Sathy, Lodging. New York. NY 10/11/2010 to Page 8
Description Amount
10112110 10112110 10113110 10113110 10119110 10119110 10119110 10119110
10/12/2010. (Client Meeting) VITAL TRANSPORTATION INC. Passenger: VOGT.GARY. Transportation to/from airport. Date: 10/1/2010 Anup Sathy, Parking, New York. NY (Client Meeting) VITAL TRANSPORTATION INC. Local Transportation. Date: 9/30/2010 James Sprayregen. Lodging, New York. NY 10/11/2010 to 10/13/2010 SUNNY'S EXECUTIVE SEDAN SERVICE INC Transportation to/from airport. D. Donovan. 09/30110 SUNNY'S EXECUTIVE SEDAN SERVICE INC Transportation to/from airport. J. Gould. 09/30/10 SUNNY'S EXECUTIVE SEDAN SERVICE INC Transportation to/from airport. J. Powell. 09/20110 SUNNY'S EXECUTIVE SEDAN SERVICE INC Transportation to/from airport. D. Donovan. 09/28110
$
63.86 33.00 26.27 400.50 50.25 70.50 55.65 50.25
Total Disbursements
9.904.86
Page
lnv.# 3673175
Utilities 11336-00024
For legal services rendered through October 31. 2010 (see attached Description of Legal Services for detail) For disbursements incurred through October 31. 2010 (see att2ched Description of Expenses for detail) Total for legal services rendered and expenses incurred
$ 5.762.50
$ 7.20
$ 5.769.70
Page
Innkeepers USA 24 Utilities Legal Services for the Period Ending October 31. 2010

.90
Rate
Amount
Marc J Carmel Clement Yee Jonathan Zinman
5.20 4.50 10.60
735.00 505.00 550.00

$
661.50 2,626.00 2.475.00 5.762.50
Page
Innkeepers USA 24 Utilities Legal Services for the Period Ending October 31, 2010
1.60
Correspond with T. Brents and M. Carmel re utility deposit procedures (.5): correspond with utility providers re adequate assurance procedures C.5): review adequate assurance agreements (.6). Telephone conference with C. Yee. T. Brents re utility issues. Draft and revise letter agreement with Constellation adequate assurance. Correspond with E. Ryan re payment of adequate assurance deposits. Review. revise correspondence re utility issue. Review adequate assurance requests . Telephone conference with J. Zinman re utility issues (.1): correspond with working group re utility adequate assurance issue
(.2).
10/04/10 Marc J Carmel 10/05/10 Clement Yee 10/06/10 Clement Yee 10/06/10 Marc J Carmel 10/11/10 Jonathan Zinman 10/12/10 Marc J Carmel
.30 .60 .20 .30 . 40 .30
.50
Telephone conference with counsel for utility re adequate assurance request (.3): correspond with working group re same (.2). Correspond with utility provider re notice (.5): correspond with M. Carmel re same (.3): correspond with E. Ryan re same (.4). Telephone conferences re adequate assurance demands (.3): telephone conference with working group re same (.2). Telephone conference and correspondences re adequate assurance issue. Telephone conference with T. Brents and E. Ryan re adequate assurance requests (.5): correspond with utility providers re adequate assurance (1.1). Page 3
1.20
.50
10/20/10 Jonathan Zinman 10/20/10 Clement Yee
.40 1.60
Innkeepers USA 24 Utilities Legal Services for the Period Ending October 31, 2010
Name
Description
.40
10/22/10 Jonathan Zinman 10/25/10 Jonathan Zinman
Telephone conferences and correspondences re adequate assurance requests. Review adequate assurance inquiries (.5): correspond with counsel for utilities re same (.4): telephone conferences with working group re same (.4). Telephone conferences re adequate assurance inquiries (.3): conferences with working group re same (.3): review entered orders re same ( .2): draft correspondence re same ( .2).
1. 30
1. 00
10.60
TOTAL HOURS
Page
Innkeepers USA 24 Utilities Legal Services for the Period Ending October 31. 2010 DISBURSEMENTS SUMMARY Scanned Images Standard Copies or Prints NY Total
$
.45 6.75
7.20
Page
Innkeepers USA 24 Utilities Legal Services for the Period Ending October 31. 2010
.45 5.85 .90
$
10/06110 10/06/10 10/06110
Scanned Images Standard Prints NY Standard Prints NY
Total Disbursements
7.20
Page

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Objection Deadline: December 20, 2010 at 4:00 p.m.

Name of Applicant: Authorized to Provide Professional Services to:

Amount of Expense Reimbursement sought as actual and necessary:

Department Corporate Restructuring Litigation Litigation Administrative Services

Hourly Billing Rate $285.00 $180.00 $280.00 $155.00 $220.00

Total Billed Hours 1.00 6.00 53.30 2.80 1.90 104.60

Total Compensation $285.00 $1,080.00 $14,924.00 $434.00 $418.00 $26,004.00

Totals for Paraprofessional

IN THE MATTER OF File No:

Adversary Proceedings &Contested Matter 11336-00003

Individual Timekeeper Summary Timekeeper

10/01110 Jonathan Zinman

.70 .40 2.00 .60

10/01/10 Jeffrey MGould 10/01/10 Paul Basta

10/01110 Todd MSchwartz 10/01/10 James H MSprayregen. P.C

10/02110 Jonathan Zinman

10/02110 Clement Yee

10/04/10 Jonathan Zinman

10/04/10 Clement Yee 10/04/10 Marc J Carmel

10/04/10 Beth Friedman

10/04/10 Jocelyn C Kuo 10/04/10 Patrick J King 10/04/10 JeffreyS Powell

.50 1.30 1.40

.40 .50 .80

10/05/10 Patrick J King

10/05/10 Todd MSchwartz

.40 1.30 .70

10/06/10 Marc J Carmel 10/06/10 Adam Goldstein

10/07/10 Christopher H Langbein

10/07/10 Benjamin J Jones 10/07/10 Marc J Carmel

10/07/10 Anup Sathy, P.C.

10/07/10 James H MSprayregen. P.C 10/08/10 Jeffrey G Landis

10/08/10 Patrick J King

10/11/10 Jeffrey G Landis

10/11/10 Daniel T Donovan

10/12/10 Jonathan Zinman 10/12/10 Marc J Carmel

10/12/10 Jeffrey G Landis

10/12/10 Adam Goldstein

2.50 .60 1.30 2.80

10/19/10 Benjamin J Jones 10/19/10 Marc J Carmel

10/19/10 Jeffrey G Landis

10/19/10 Jeffrey MGould

10/19/10 Todd MSchwartz 10/19/10 James H MSprayregen. P.C

10/20/10 Christopher H Langbein 10/20/10 Patrick J King 10/20/10 William Guerrieri

2.80 .60 1.20

10/20/10 Todd MSchwartz

10/21/10 Christopher H Langbein

10/21/10 Marc J Carmel 10/21/10 Jeffrey MGould 10/21/10 William Guerrieri

1.60 1.40 2.80

10/21/10 Todd MSchwartz

10/22/10 Christopher H Langbein

10/22/10 Marc J Carmel

10/22/10 Gary MVogt 10/22/10 Paul Basta 10/22/10 William Guerrieri

4.00 1.10 2.40

10/22/10 Todd MSchwartz

10/24/10 Patrick J King 10/24/10 Paul Basta 10/24/10 Todd MSchwartz

10/25/10 Christopher H Langbein

10/25/10 Benjamin J Jones

10/25/10 Marc J Carmel

10/25/10 William Guerrieri

10/25/10 Todd MSchwartz

10/26/10 Marc J Carmel

10/26/10 Patrick J King

10/26/10 Todd MSchwartz