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

(EST) MORRISON & FOERSTER LLP 1290 Avenue of the Americas New York, New York 10104 Telephone: (212) 468-8000 Facsimile: (212) 468-7900 Brett H. Miller Lorenzo Marinuzzi Jordan A. Wishnew Attorneys for the Official Committee of Unsecured Creditors of Innkeepers USA Trust, et al. UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re Innkeepers USA Trust, et al., Debtors. ) ) ) ) ) ) ) Chapter 11 10-13800 (SCC) Jointly Administered

MONTHLY APPLICATION OF MORRISON & FOERSTER LLP FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS ATTORNEYS FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD FROM OCTOBER 1, 2010 THROUGH OCTOBER 31, 2010

Name of Applicant:

Morrison & Foerster LLP

Authorized to Provide Professional Services to: The Official Committee of Unsecured Creditors of Innkeepers USA Trust, et al. Date of Retention: Order entered on September 1, 2010 retaining Morrison & Foerster LLP, nunc pro tunc to July 28, 2010 October 1, 2010 through October 31, 2010

Period for which compensation and reimbursement is sought: Amount of Compensation sought as actual and necessary: Amount of Expense Reimbursement sought as actual and necessary:

$189,604.32

$7,336.82

ny-949148

This is Morrison & Foersters third 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). Morrison & Foerster requests: (a) payment of compensation in the amount of $151,683.46 (which is 80% of $189,604.32 on account of actual and necessary professional services rendered to the Official Committee of Unsecured Creditors to the above-captioned debtors (the Committee) by Morrison & Foerster); and (b) reimbursement of actual and necessary costs and expenses in the amount of $7,336.82 incurred by Morrison & Foerster during the period October 1, 2010 through October 31, 2010 (the Fee Period). The Morrison & Foerster attorneys and paraprofessionals who rendered services in the above-captioned chapter 11 cases (the Chapter 11 Cases) during the Fee Period are:

Name of Professional Individual Partners Peter C. Dopsch

Department and Licensure

Hourly Billing Rate $730

Total Hours Billed 0.3

Total Compensation $219.00

Department: Licensure:

Mark S. Edelstein Stefan W. Engelhardt Lorenzo Marinuzzi

Department: Department: Licensure: Department: Licensure: Department: Licensure: Department: Licensure: Department: Licensure:

Brett H. Miller Larren M. Nashelsky

Jeffrey J. Temple

Financial Transactions MA (1983) NY (1987) Real Estate NY (1983) Litigation NY (1990) Bankruptcy NY (1997) NJ (1996) Bankruptcy NY (1992) Bankruptcy NY (1992) CT (1991) Real Estate NY (1985)

$850 $745 $750

0.2 13.1 32.2

$170.00 $9,759.50 $24,150.00

$875 $900

1.7 0.6

$1,487.50 $540.00

$795

6.4

$5,088.00

ny-949148

Associates and Of Counsel Naja R. Armstrong Department: Licensure: Paul A. Galante Department: Licensure: Stephen P. Koshgerian Department: Licensure: Thomas P. McGovern Department: Licensure: Stacy L. Molison Department: Licensure: Diana L. Quarry Department: Licensure: Leah A. Ramos Department: Licensure: Erica J. Richards Department: Licensure: Jordan A. Wishnew Department: Licensure: Paraprofessionals David Chan Laura Guido Douglas Keeton Robin P. Riley Kyle S. Weatherholtz
Professionals Totals Total Fees Incurred Less 5% Voluntary Discount Total Fees Requested

Real Estate NY (2009) Litigation NY (2002) Bankruptcy NY (2010) Real Estate NY (2005) Bankruptcy NY (2009) Real Estate NY (2009) Litigation NY (2005) Bankruptcy NY (2007) Bankruptcy NJ (2002) NY (2003) Practice Support Bankruptcy Bankruptcy Real Estate Litigation

$430 $650 $370 $610 $430 $430 $590 $490 $625

38.8 52.8 19.3 3.6 93.9 17.8 40.8 3.0 23.8

$16,684.00 $34,320.00 $7,141.00 $2,196.00 $40,377.00 $7,654.00 $24,072.00 $1,470.00 $14,875.00

Department: Department: Department: Department: Department:

$245 $230 $195 $225 $185

Blended Rate $513.46

13.9 19.7 2.6 4.0 0.2

Total Hours Billed 388.7

$3,405.50 $4,531.00 $507.00 $900.00 $37.00

Total Compensation $199,583.50 $(9,979.18) $189,604.32

Compensation by Matter
Task Code 001 002 003 004 Matter Description Asset Analysis and Recovery Asset Disposition/Sales Business Operations and Advice Case Administration Total Billed Hours 13.3 1.1 2.1 8.1 Total Compensation $5,448.00 $787.50 $1,662.50 $2,770.00

ny-949148

005 006 007 008 009 010 011 016 017 022 023

Claims Administration and Objections Other Motions and Applications Fee/Employment Applications Fee/Employment Objections Financing Meetings of Creditors Plan and Disclosure Statement Communication with Creditors Lease/Real Estate Analysis 2007 Trasnx. Invest. Prepetition Lien Review

1.6 17.9 54.2 12.5 1.1 5.7 8.4 8.3 24.9 127.7 101.8 388.7 0.0 388.7

$1,137.50 $9,734.00 $20,711.00 $6,961.00 $825.00 $3,482.50 $5,784.00 $5,503.00 $13,689.00 $74,484.50 $46,604.00 $199,583.50 $(9,979.18) $189,604.32

Total Fees Incurred Less 5% Voluntary Discount Total Fees Requested

Expense Summary Category of Expenses Air Freight Facsimile Long Distance Telephone Meals Messenger Service Online Legal Research Photocopies Reporting Fees Travel Total Amount $135.51 $2.00 $3.90 $206.58 $52.00 $3,085.61 $12.70 $3,242.60 $595.92 $7,336.82

ny-949148

Notice Morrison & Foerster provided notice of this Application to: (a) the Debtors; (b) counsel to the Debtors; (c) the Office of the United States Trustee for the Southern District of New York; (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, Morrison & Foerster respectfully submits that no further notice is necessary. WHEREFORE, pursuant to the Interim Compensation Order, Morrison & Foerster requests: (a) payment of compensation in the amount of $151,683.46 (which is 80% of $189,604.32 of fees on account of actual and necessary professional services rendered to the Committee by Morrison & Foerster); and (b) reimbursement of actual and necessary costs and expenses in the amount of $7,336.82. Dated: November 29, 2010 New York, New York /s/ Lorenzo Marinuzzi Brett Miller, Esq. Lorenzo Marinuzzi, Esq. Jordan A. Wishnew, Esq. MORRISON & FOERSTER LLP 1290 Avenue of the Americas New York, New York 10104 Telephone: (212) 468-8000 Facsimile: (212) 468-7900 Attorney for the Official Committee of Unsecured Creditors of Innkeepers USA Trust, et al.

ny-949148

FILE NO. 72497 P.O. BOX 60000 SAN FRANCISCO CALIFORNIA 94160-2497 TELEPHONE: 415.268.7000 FACSIMILE: 415.268.7522 WWW.MOFO.COM

MORRISON

&

FOERSTER LLP

NEW YORK, SAN FRANCISCO, LOS ANGELES, PALO ALTO, SAN DIEGO, WASHINGTON, D.C. DENVER, NORTHERN VIRGINIA, SACRAMENTO, WALNUT CREEK, TOKYO, LONDON, BEIJING, SHANGHAI, HONG KONG, BRUSSELS

Innkeepers USA Trust 340 Royal Poinciana Way Suite 306 Palm Beach, FL 33480 Attention: Mark Murphy

Taxpayer ID # Invoice Number: 4983862 Invoice Date: November 29, 2010 Client/Matter Number: 066923-0000001

Matter Name: RESTRUCTURING

Client Contact: RE:

Mark Murphy

RESTRUCTURING

For Professional Services Rendered and Disbursements Incurred through October 31, 2010

Current Fees Less 5% Voluntary Discount Net Fees Current Disbursements Total This Invoice

U.S.Dollars 199,583.50 -9,979.18 189,604.32 7,336.82 196,941.14

Payment may be made by Electronic Funds transfer to the firms account

066923-0000001 RESTRUCTURING

Invoice Number: 4983862 Invoice Date: November 29, 2010

Time Detail
Date Services Timekeeper Hours Value

ASSET ANALYSIS AND RECOVERY 05-Oct-2010 05-Oct-2010 06-Oct-2010 06-Oct-2010 06-Oct-2010 07-Oct-2010 Confer with J. Wishnew regarding potential avoidance actions. Review potential avoidance actions identified in SOFAs with S. Molison. Prepare chart on potential preference claims based on Debtors' statements of financial affairs for S. Molison. Molison, Stacy L. Wishnew, Jordan A. Keeton, Douglas 0.20 0.20 1.90 3.00 0.20 6.20 86.00 125.00 370.50 1,290.00 125.00 2,666.00

Review possible preference claims by Debtors (1.4); Molison, Stacy L. research data room for information regarding same (1.6). Correspond with M. Carmel (K&E) about back-up for potential avoidance actions. Wishnew, Jordan A.

Molison, Stacy L. Research and review Debtors' employment agreements with respect to potential preference payments made to insiders (3.0); research information pertaining to potential preference payments made to creditors (1.7); draft information request regarding back-up documentation pertaining to potential preference payments identified on certain of the Debtors' statements of financial affairs (1.5). Finalize request for information pertaining to potential preference actions and confer with J. Wishnew and J. D'Amico (Jefferies) regarding same. Molison, Stacy L.

08-Oct-2010

1.10

473.00

08-Oct-2010

Review information request to Debtors related to Chapter Wishnew, Jordan A. 5 avoidance actions with S. Molison and J. D'Amico (Jefferies). Review status of Chapter 5 avoidance action analysis. ASSET ANALYSIS AND RECOVERY Wishnew, Jordan A.

0.30

187.50

11-Oct-2010 Total: 001

0.20 13.30

125.00 5,448.00

ASSET DISPOSITION/SALES 26-Oct-2010 27-Oct-2010 Total: 002 Correspondence and discussions with Jefferies regarding marketing strategy. Telephone call with Jefferies concerning conversation with Miller Buckfire. ASSET DISPOSITION/SALES Marinuzzi, Lorenzo Wishnew, Jordan A. 0.80 0.30 1.10 600.00 187.50 787.50

BUSINESS OPERATIONS AND ADVICE 08-Oct-2010 11-Oct-2010 15-Oct-2010 Review Jefferies report on operations for Committee. Telephone call with Jefferies regarding next steps and company operations. Review cash report provided to secured creditors. Miller, Brett H. Marinuzzi, Lorenzo Marinuzzi, Lorenzo 0.70 0.50 0.30 612.50 375.00 225.00

066923-0000001 RESTRUCTURING Date 29-Oct-2010 Total: 003 Services Review September monthly operating report. BUSINESS OPERATIONS AND ADVICE

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Marinuzzi, Lorenzo Hours 0.60 2.10 Value 450.00 1,662.50

CASE ADMINISTRATION 01-Oct-2010 04-Oct-2010 04-Oct-2010 04-Oct-2010 04-Oct-2010 05-Oct-2010 05-Oct-2010 05-Oct-2010 Docket and calendar updates. Docket and calendar updates. Update case information. Update case file per L. Ramos' request. Address Committee process-related issue with K. Donnelly. Docket and calendar updates. Review previous week's docket. Review Committee meeting minutes (.2); revise supplemental affidavit and review subsequent revisions (.3). Docket and calendar updates. Address Committee representation and supplemental affidavit matters. Docket and calendar updates. Docket and calendar updates. Docket and calendar updates. Docket and calendar updates. Docket and calendar updates. Docket and calendar updates (.3); update binder of case orders (.6). Docket and calendar updates. Docket and calendar updates. Docket and calendar updates. Telephone call to P. Schwartzberg concerning correspondence of G. Tooley (.1); review and revise Committee minutes (.1). Docket and calendar updates (.2); update binder of case orders (.3). Docket and calendar updates. Docket and calendar updates. Docket and calendar updates. Docket and calendar updates. Guido, Laura Guido, Laura Molison, Stacy L. Weatherholtz, Kyle S. Wishnew, Jordan A. Guido, Laura Koshgerian, Stephen P. Wishnew, Jordan A. 0.20 0.20 0.20 0.10 0.20 0.30 0.20 0.50 46.00 46.00 86.00 18.50 125.00 69.00 74.00 312.50

06-Oct-2010 06-Oct-2010 07-Oct-2010 08-Oct-2010 11-Oct-2010 12-Oct-2010 13-Oct-2010 14-Oct-2010 15-Oct-2010 18-Oct-2010 19-Oct-2010 19-Oct-2010

Guido, Laura Wishnew, Jordan A. Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Wishnew, Jordan A.

0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.90 0.20 0.20 0.20 0.20

46.00 125.00 46.00 46.00 46.00 46.00 46.00 207.00 46.00 46.00 46.00 125.00

20-Oct-2010 21-Oct-2010 22-Oct-2010 25-Oct-2010 26-Oct-2010

Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura

0.50 0.30 0.30 0.30 0.20

115.00 69.00 69.00 69.00 46.00

066923-0000001 RESTRUCTURING Date 27-Oct-2010 28-Oct-2010 29-Oct-2010 29-Oct-2010 Total: 004 Services Docket and calendar updates. Docket and calendar updates. Docket update.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Guido, Laura Guido, Laura Keeton, Douglas Hours 0.20 0.30 0.20 0.80 8.10 Value 46.00 69.00 39.00 600.00 2,770.00

Review litigation between LNR and Midland (.5); review Marinuzzi, Lorenzo implications with Debtor (.3). CASE ADMINISTRATION

CLAIMS ADMINISTRATION AND OBJECTIONS 11-Oct-2010 26-Oct-2010 28-Oct-2010 29-Oct-2010 Total: 005 Review claim tabulations from claims agent. Review Gordon Foods' administrative claim stipulation. Telephone call with Omni Management and review current status of filed claims. Review claims report. CLAIMS ADMINISTRATION AND OBJECTIONS Marinuzzi, Lorenzo Wishnew, Jordan A. Wishnew, Jordan A. Marinuzzi, Lorenzo 0.40 0.20 0.30 0.70 1.60 300.00 125.00 187.50 525.00 1,137.50

OTHER MOTIONS AND APPLICATIONS 04-Oct-2010 06-Oct-2010 06-Oct-2010 Review motion to extend Debtors' time to remove civil actions. Review proposed order denying examiner motion and confer with L. Marinuzzi regarding same. Review proposed orders on denial of ad hoc equity committee motion for official committee and for examiner (.5); telephone call with T. Karcher (Dewey) regarding orders (.3); review transcript of September 30 hearing regarding representations in proposed order (.6). Telephone calls with counsel for Debtors, Lehman, Apollo and Ad Hoc Committee regarding proposed examiner order (.5); review and revise examiner order (.6); correspondence to/from T. Karcher (Dewey) regarding changes to examiner order (.4). Confer with M. Carmel (K&E) regarding objection to Best Western motion. Correspondence to/from T. Karcher (Dewey) and M. Carmel (K&E) on examiner order (.4); review transcript of September 30 hearing regarding representations and inaccuracies in proposed examiner order (.4). Wishnew, Jordan A. Galante, Paul A. Marinuzzi, Lorenzo 0.20 0.30 1.40 125.00 195.00 1,050.00

07-Oct-2010

Marinuzzi, Lorenzo

1.50

1,125.00

07-Oct-2010 11-Oct-2010

Wishnew, Jordan A. Marinuzzi, Lorenzo

0.10 0.80

62.50 600.00

11-Oct-2010 12-Oct-2010 14-Oct-2010

Review dispute concerning language of order denying ad Wishnew, Jordan A. hoc equity committee motions. Telephone calls with M. Carmel (K&E) and T. Karcher (Dewey) regarding form of order on examiner. Review G. Tooly's request to bankruptcy court. Marinuzzi, Lorenzo Wishnew, Jordan A.

0.20 0.50 0.20

125.00 375.00 125.00

066923-0000001 RESTRUCTURING Date 15-Oct-2010 Services

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Hours 0.30 Value 225.00

Correspondence to/from counsel for Debtors and Ad Hoc Marinuzzi, Lorenzo Equity Committee regarding form of order on examiner motion. Review objections to Best Western motion to compel assumption/rejection. Review, analyze and summarize objections to Best Western's motion to limit Debtors' time to assume or reject executory contract. Review and revise summary of objection to Best Western motion. Confer with P. Galante regarding litigation presentation. Wishnew, Jordan A. Molison, Stacy L.

16-Oct-2010 18-Oct-2010

0.20 1.30

125.00 559.00

18-Oct-2010 19-Oct-2010 21-Oct-2010 22-Oct-2010 22-Oct-2010 25-Oct-2010

Wishnew, Jordan A. Ramos, Leah A.

0.20 0.30 2.50 0.80 0.40 1.80

125.00 177.00 1,075.00 344.00 250.00 774.00

Review, analyze and summarize pro se pleadings filed by Molison, Stacy L. G. Tooly. Further review and finalize summary regarding pro se pleadings filed by G. Tooley. Review G. Tooley motion summary. Review, analyze and summarize Debtors' motion to compensate the members of the Independent Committee and Fried Frank as counsel to the Independent Committee. Review summary of motion to pay Fried Frank for representing Independent Committee. Review Fried Frank compensation application and related precedent in SDNY. Draft summary of Debtors' motion to extend the time for assumption or rejection of nonresidential real property leases. Complete review of Fried Frank motion (.2); review Debtors' motion to extend time to assume leases (.2). Summarize recently filed motions regarding Debtors' motion to extend the exclusivity period and the time to assume or reject real property leases. Review and revise summaries of recently filed motions regarding the Debtors' motion to extend the exclusivity period and the time to assume reject real property leases. OTHER MOTIONS AND APPLICATIONS Molison, Stacy L. Wishnew, Jordan A. Molison, Stacy L.

25-Oct-2010 26-Oct-2010 27-Oct-2010

Wishnew, Jordan A. Wishnew, Jordan A. Koshgerian, Stephen P.

0.20 0.90 1.10

125.00 562.50 407.00

27-Oct-2010 28-Oct-2010

Wishnew, Jordan A. Koshgerian, Stephen P.

0.40 1.90

250.00 703.00

28-Oct-2010

Wishnew, Jordan A.

0.40

250.00

Total: 006

17.90

9,734.00

FEE/EMPLOYMENT APPLICATIONS 03-Oct-2010 Review Basta second supplemental declaration. Wishnew, Jordan A. 0.20 125.00

066923-0000001 RESTRUCTURING Date 04-Oct-2010 Services Obtain and review conflicts information for additional parties identified by Debtors (1.5); draft supplemental declaration for B. Miller with respect to disclosures regarding same (2.5); confer with J. Wishnew regarding same (.2); prepare exhibits to accompany same (1.4). Address supplemental conflicts affidavit with S. Molison.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Molison, Stacy L. Hours 5.60 Value 2,408.00

04-Oct-2010 05-Oct-2010

Wishnew, Jordan A.

0.20 4.60

125.00 1,978.00

Review and revise supplemental declaration for B. Miller Molison, Stacy L. regarding MoFo's additional conflicts search and continued disinterestedness (1.8); confer with E. Richards regarding same (.2); additional research regarding nature of relationship with certain parties (2.6). Confer with S. Molison regarding supplemental affidavit in support of retention application. Review August time records regarding Troy Central / Marriott dispute. Review fee question from Midland related to monthly application. Review September time records for compliance with compensation guidelines (3.0); additional review of August time records regarding Troy Central / Marriott dispute and recalculate/redistribute same (.3). Confer with S. Molison regarding fee application procedures. Richards, Erica J. Guido, Laura Wishnew, Jordan A. Guido, Laura

05-Oct-2010 06-Oct-2010 06-Oct-2010 07-Oct-2010

0.20 1.40 0.20 3.30

98.00 322.00 125.00 759.00

07-Oct-2010 07-Oct-2010

Koshgerian, Stephen P.

0.20 1.00

74.00 750.00

Review correspondence to J. Penn (Midland) regarding Marinuzzi, Lorenzo Marriott related fees (.4); correspondence to/from J. Penn (Midland) regarding MoFo fee statement (.2); correspondence to/from M. Carmel (K&E) regarding Midland expense detail (.4). Attention to objection deadlines for monthly fee application (.2); confer with S. Koshgerian regarding same (.2). Review September time records for compliance with compensation guidelines. Assist with review of September fees. Review September time records for compliance with compensation guidelines. Molison, Stacy L.

07-Oct-2010

0.40

172.00

08-Oct-2010 08-Oct-2010 11-Oct-2010 11-Oct-2010

Guido, Laura Wishnew, Jordan A. Guido, Laura

1.00 0.10 4.10 1.00

230.00 62.50 943.00 430.00

Research and confer with conflicts department regarding Molison, Stacy L. disclosures pertaining to possible representations of other law firms (.7); review, revise and finalize supplemental declaration for B. Miller with respect to same (.3). Prepare, file and coordinate service of supplemental MoFo retention affidavit (.5); additional review of September time records for compliance with compensation guidelines (2.8). Guido, Laura

12-Oct-2010

3.30

759.00

066923-0000001 RESTRUCTURING Date 12-Oct-2010 12-Oct-2010 13-Oct-2010 13-Oct-2010 14-Oct-2010 14-Oct-2010 15-Oct-2010 15-Oct-2010 Services Review time records for compliance with compensation guidelines. Review final version of supplemental affidavit.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Koshgerian, Stephen P. Wishnew, Jordan A. Hours 0.40 0.20 0.20 2.40 4.30 0.20 0.20 3.40 Value 148.00 125.00 46.00 888.00 1,591.00 86.00 74.00 1,462.00

File affidavit of service for supplemental MoFo retention Guido, Laura affidavit. Review time records for compliance with compensation guidelines. Review time records for compliance with compensation guidelines. Attention to monthly fee application. Confer with S. Molison regarding fee statement. Review September invoice for privilege and compliance with guidelines (3.2); confer with S. Koshgerian regarding fee statement (.2). Review and analyze K&E's monthly fee application for August 2010. Confer with S. Molison regarding fee application (.2); revise and compile fee application (1.4). Assist S. Koshgerian with preparation of monthly fee application for September 2010 fees (.2); review same (.7). Correspondence with team regarding bill edits (.2); correspondence to/from P. Galante regarding bill narrative issues (.1); draft notice and application to accompany filed September bill (.4); revise and compile fee application (2.6). Final review of September invoice for privilege and compliance with guidelines. Assist S. Molison with monthly fee application and review draft September statement. Review and compile fee statement. Assist S. Koshgerian with finalizing September invoice. Review September fee statement. Confer with S. Molison regarding fee application (.1); review and compile same (1.2). Confer with S. Koshgerian regarding fee application. Review and compile fee statement. Koshgerian, Stephen P. Koshgerian, Stephen P. Molison, Stacy L. Koshgerian, Stephen P. Molison, Stacy L.

17-Oct-2010 18-Oct-2010 18-Oct-2010

Molison, Stacy L. Koshgerian, Stephen P. Molison, Stacy L.

2.50 1.60 0.90

1,075.00 592.00 387.00

19-Oct-2010

Koshgerian, Stephen P.

3.30

1,221.00

19-Oct-2010 19-Oct-2010 20-Oct-2010 20-Oct-2010 20-Oct-2010 21-Oct-2010 21-Oct-2010 22-Oct-2010 22-Oct-2010

Molison, Stacy L. Wishnew, Jordan A. Koshgerian, Stephen P. Molison, Stacy L. Wishnew, Jordan A. Koshgerian, Stephen P. Molison, Stacy L. Koshgerian, Stephen P.

1.20 0.20 1.10 0.40 0.90 1.30 0.10 0.90 0.60

516.00 125.00 407.00 172.00 562.50 481.00 43.00 333.00 450.00

Attention to application to pay board counsel (.4); review Marinuzzi, Lorenzo same with J. Wishnew (.2).

066923-0000001 RESTRUCTURING Date 22-Oct-2010 Services Review application to compensate Fried Frank and correspond with M. Carmel (K&E) about related issue (.4); confer with L. Marinuzzi regarding same (.2). Correspondence to/from L. Guido regarding monthly fee application (.2); confer with S. Molison regarding same (.1). Confer with S. Koshgerian regarding monthly fee application. Attention to fee application. FEE/EMPLOYMENT APPLICATIONS

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Wishnew, Jordan A. Hours 0.60 Value 375.00

25-Oct-2010

Koshgerian, Stephen P.

0.30

111.00

25-Oct-2010 26-Oct-2010 Total: 007

Molison, Stacy L. Koshgerian, Stephen P.

0.10 0.10 54.20

43.00 37.00 20,711.00

FEE/EMPLOYMENT OBJECTIONS 01-Oct-2010 01-Oct-2010 Revise order approving Jefferies' retention. E-mail parties in interest concerning Jefferies' order (.2); make final revisions (.3); e-mail to chambers (.2); e-mail executed order to Jefferies (.1). Correspondence to/from J. Penn (Midland) and S. Koshgerian regarding Midland questions, time entries. Richards, Erica J. Wishnew, Jordan A. 0.50 0.80 245.00 500.00

19-Oct-2010 20-Oct-2010

Marinuzzi, Lorenzo

0.30 1.30

225.00 975.00

Correspondence to/from J. Penn (Midland) regarding Marinuzzi, Lorenzo MoFo fee detail (.3); review Midland objection to MoFo fees (.5); review cash collateral order regarding objection (.5). Review Midland's limited objection to July/August fee statement. Confer with L. Nashelsky regarding objection to fee application. Review interim compensation order with respect to objection procedures. Review Midland objection to MoFo's fees (.2); discussions with L. Marinuzzi regarding same (.4). Correspondence to/from J. Penn (Midland) regarding settlement of objection on first monthly fee statement (.3); discuss with S. Molison the preparation of notice resolving objection (.4). Wishnew, Jordan A. Marinuzzi, Lorenzo Molison, Stacy L. Nashelsky, Larren M. Marinuzzi, Lorenzo

20-Oct-2010 21-Oct-2010 21-Oct-2010 21-Oct-2010 25-Oct-2010

0.20 0.40 0.30 0.60 0.70

125.00 300.00 129.00 540.00 525.00

25-Oct-2010

Confer with L. Marinuzzi regarding preparation of notice Molison, Stacy L. of resolution of Midland's objection to the Committee's first monthly fee application. Address notice memorializing resolution of Midland objection to August fee statement. Research, draft, review and revise notice of resolution with respect to Midland's objection to MoFo's first monthly fee application. Wishnew, Jordan A. Molison, Stacy L.

0.40

172.00

25-Oct-2010 26-Oct-2010

0.20 3.20

125.00 1,376.00

066923-0000001 RESTRUCTURING Date 26-Oct-2010 Services Review potential expense issues with K&E monthly fee statement (.1); address form of notice memorializing resolution of Midland objection (.2). Further revise notice of resolution with respect to Midland's objection to MoFo's first monthly fee application. Review August time records in connection with resolution of Midland's objection to fee application.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Wishnew, Jordan A. Hours 0.30 Value 187.50

27-Oct-2010

Molison, Stacy L.

0.50

215.00

28-Oct-2010 29-Oct-2010 29-Oct-2010

Guido, Laura

0.30 0.50 0.80

69.00 97.50 600.00

File and serve notice of resolution of objection to MoFo's Keeton, Douglas fee application for S. Molison. Correspondence to/from J. Penn (Midland) regarding resolution of Midland objection (.4); review and revise draft settlement notices (.4). Further revise and finalize notice of resolution regarding Midland's objection to MoFo's monthly fee application. Review modified notice of resolution with Midland. FEE/EMPLOYMENT OBJECTIONS Marinuzzi, Lorenzo

29-Oct-2010 29-Oct-2010 Total: 008 FINANCING 08-Oct-2010

Molison, Stacy L. Wishnew, Jordan A.

1.00 0.20 12.50

430.00 125.00 6,961.00

Review fee statements for Midland professionals (.3); correspondence to/from M. Carmel (K&E) regarding same (.2). Review invoices of professionals for secured parties. FINANCING

Marinuzzi, Lorenzo

0.50

375.00

11-Oct-2010 Total: 009

Marinuzzi, Lorenzo

0.60 1.10

450.00 825.00

MEETINGS OF CREDITORS 05-Oct-2010 05-Oct-2010 11-Oct-2010 11-Oct-2010 13-Oct-2010 13-Oct-2010 13-Oct-2010 13-Oct-2010 Review with J. Wishnew matters for discussion on upcoming Committee calls. Confer with L. Marinuzzi regarding upcoming committee calls. Draft agenda for October 13 Committee conference call, prepare exhibits to same and distribute same. Coordinate production of weekly meeting agenda and email to Committee. Prepare for and lead Committee call to discuss case status, investigation, and business operations. Review materials for Committee conference call regarding update of case status. Participate in weekly conference call with Committee. Participate on Committee call. Marinuzzi, Lorenzo Wishnew, Jordan A. Molison, Stacy L. Wishnew, Jordan A. Marinuzzi, Lorenzo Miller, Brett H. Molison, Stacy L. Richards, Erica J. 0.60 0.60 0.50 0.30 0.70 0.40 0.30 0.40 450.00 375.00 215.00 187.50 525.00 350.00 129.00 196.00

066923-0000001 RESTRUCTURING Date 13-Oct-2010 19-Oct-2010 Services Participate in weekly Committee call (.3); telephone call with K. Donnelly concerning execution of forms (.1). Draft meeting minutes from October 13 Committee conference call (.6); revise case contact information and distribute updated information (.4). Review open issues for discussion with Committee during next call. MEETINGS OF CREDITORS

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Wishnew, Jordan A. Molison, Stacy L. Hours 0.40 1.00 Value 250.00 430.00

25-Oct-2010 Total: 010

Marinuzzi, Lorenzo

0.50 5.70

375.00 3,482.50

PLAN AND DISCLOSURE STATEMENT 15-Oct-2010 15-Oct-2010 15-Oct-2010 18-Oct-2010 Correspondence to/from P. Schwartzberg regarding PSA decision. Review file regarding deadline to object to Midland motion to terminate exclusivity. Review docket and status of motion to terminate exclusivity. Review file regarding pending exclusivity termination motions (.5); correspondence to/from M. Carmel (K&E) regarding Debtors' position on exclusivity (.3); correspondence to/from J. Penn (Midland) regarding request to extend Committee response date on Midland exclusivity motion (.2). Revise objection to Midland's motion to terminate exclusivity. Review and revise objection to motions to break plan exclusivity. Telephone call with J. Marines (K&E) regarding exclusivity issues. Participate in all-professionals' call hosted by Debtors to review plan process (.7); memo to team regarding process call (.4). Review Midland exclusivity motion, update Committee response. File and coordinate service of objection to motions to terminate exclusivity. Review and revise pleading on exclusivity for filing (.9); correspondence to/from M. Carmel (K&E) regarding status of plan formulation, exclusivity (.4). Review exclusivity termination pleadings. Further revisions to objection to motions to terminate Debtors' plan exclusivity (.9); review Lehman's statement concerning exclusivity motion (.1). Marinuzzi, Lorenzo Richards, Erica J. Wishnew, Jordan A. Marinuzzi, Lorenzo 0.40 0.20 0.10 1.00 300.00 98.00 62.50 750.00

18-Oct-2010 18-Oct-2010 19-Oct-2010 20-Oct-2010

Richards, Erica J. Wishnew, Jordan A. Marinuzzi, Lorenzo Marinuzzi, Lorenzo

0.20 0.30 0.60 1.10

98.00 187.50 450.00 825.00

26-Oct-2010 27-Oct-2010 27-Oct-2010

Marinuzzi, Lorenzo Guido, Laura Marinuzzi, Lorenzo

1.00 0.40 1.30

750.00 92.00 975.00

27-Oct-2010 27-Oct-2010

Miller, Brett H. Wishnew, Jordan A.

0.60 1.00

525.00 625.00

10

066923-0000001 RESTRUCTURING Date 28-Oct-2010 Total: 011 Services File affidavit of service for objection to exclusivity motions. PLAN AND DISCLOSURE STATEMENT

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Guido, Laura Hours 0.20 8.40 Value 46.00 5,784.00

COMMUNICATION WITH CREDITORS 01-Oct-2010 Telephone call with G. Tooley concerning filing of claims (.1); e-mail with K. Donnelly concerning Committee representation (.1). Correspondence to/from K. Venezie regarding process for reimbursement of expenses. Communication with creditors regarding reimbursement of Committee member expenses. Prepare e-mail to Committee advising them of cancellation of weekly meeting. Telephone call with representatives of American Hotel Register regarding Committee process questions, selection of representatives for Committee calls (.4); correspondence to/from PDQ regarding claims process (.3). Correspondence with creditors regarding execution of Committee organizational documents. Correspondence with Committee members regarding execution of organizational documents. Correspondence to/from PDQ regarding filing claim. Telephone call with representative for PDQ concerning completing proof of claim. Correspondence with Committee member regarding contact information. Confer with K. Venezie and circulate e-mail to Committee concerning weekly meeting. Wishnew, Jordan A. 0.20 125.00

04-Oct-2010 04-Oct-2010 04-Oct-2010 05-Oct-2010

Marinuzzi, Lorenzo Richards, Erica J. Wishnew, Jordan A. Marinuzzi, Lorenzo

0.30 0.20 0.20 0.70

225.00 98.00 125.00 525.00

05-Oct-2010 06-Oct-2010 15-Oct-2010 15-Oct-2010 18-Oct-2010 18-Oct-2010 19-Oct-2010

Richards, Erica J. Richards, Erica J. Marinuzzi, Lorenzo Wishnew, Jordan A. Molison, Stacy L. Wishnew, Jordan A.

0.70 0.60 0.30 0.10 0.10 0.30 0.50

343.00 294.00 225.00 62.50 43.00 187.50 312.50

Telephone call with PDQ concerning completing proof Wishnew, Jordan A. of claim form (.2); draft case update e-mail to Committee (.3). Telephone call with PDQ concerning completing proof of claim forms. Correspondence to/from PDQ (.2); review proofs of claim and answer questions (.3). Confer with Committee chair and advise Committee of cancellation of weekly meeting. Prepare case update e-mail to Committee. Wishnew, Jordan A. Marinuzzi, Lorenzo Wishnew, Jordan A. Wishnew, Jordan A.

21-Oct-2010 25-Oct-2010 25-Oct-2010 26-Oct-2010

0.20 0.50 0.30 0.20

125.00 375.00 187.50 125.00

11

066923-0000001 RESTRUCTURING Date 27-Oct-2010 Services Telephone calls with PDQ regarding draft proofs of claim (.4); review correspondence to Committee regarding motion to pay Fried Frank fees (.4). Prepare two e-mail updates to Committee advising of recent case developments.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Marinuzzi, Lorenzo Hours 0.80 Value 600.00

27-Oct-2010 29-Oct-2010

Wishnew, Jordan A.

0.40 1.70

250.00 1,275.00

Correspondence and calls with Miller Buckfire regarding Marinuzzi, Lorenzo protocol regarding sale process and exclusivity (.9); review draft protocol from Miller Buckfire and discuss with Jefferies (.8). COMMUNICATION WITH CREDITORS

Total: 016

8.30

5,503.00

LEASE/REAL ESTATE ANALYSIS 01-Oct-2010 Finish preparing abstract of Ontario loan documents (1.9); prepare abstract of RIMV loan documents (2.5); begin to prepare abstract of RIGG loan documents (.5). Continue work on diligence. Prepare abstract of RIGG loan documents (2.5); revise Merrill Lynch loan abstracts to include new Wells Fargo documents (2.2). Update RIGG and RIMV loan abstracts to include new Wells Fargo documents. Continue work on diligence review. Continue review of diligence materials. Continue work on due diligence for real estate. Confer with N. Armstrong regarding diligence. Revise summary of Hilton Ontario loan (1.7); review recorded documents for Hilton Anaheim senior loan and begin to revise such (1.2); confer with D. Quarry regarding same (.2). Armstrong, Naja R. 4.90 2,107.00

01-Oct-2010 04-Oct-2010

Temple, Jeffrey J. Armstrong, Naja R.

1.20 4.70

954.00 2,021.00

05-Oct-2010 05-Oct-2010 11-Oct-2010 13-Oct-2010 14-Oct-2010 21-Oct-2010

Armstrong, Naja R. Temple, Jeffrey J. Temple, Jeffrey J. Temple, Jeffrey J. Wishnew, Jordan A. Armstrong, Naja R.

2.00 1.50 1.00 1.50 0.20 3.10

860.00 1,192.50 795.00 1,192.50 125.00 1,333.00

21-Oct-2010 25-Oct-2010 26-Oct-2010 26-Oct-2010 27-Oct-2010

Review abstracts of loan documents (1.2); confer with N. McGovern, Thomas P. Armstrong regarding same (.3). Review abstracts (1.0); correspondence with N. Armstrong and D. Quevedo (.3). Confer with J. Wishnew regarding pooling and servicing agreement terms. Review terms of pooling and servicing agreements with N. Armstrong. Prepare revisions to document production chart to remove requested document which has been received to date. Confer with J. Temple regarding special servicer issue. McGovern, Thomas P. Armstrong, Naja R. Wishnew, Jordan A. Quarry, Diana L.

1.50 1.30 0.20 0.20 0.20

915.00 793.00 86.00 125.00 86.00

29-Oct-2010

Marinuzzi, Lorenzo

0.20

150.00

12

066923-0000001 RESTRUCTURING Date 29-Oct-2010 Services Review pooling and servicing agreement regarding issues concerning replacement of special servicer (1.0); call with L. Marinuzzi regarding same (.2). LEASE/REAL ESTATE ANALYSIS

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Temple, Jeffrey J. Hours 1.20 Value 954.00

Total: 017

24.90

13,689.00

2007 TRASNX. INVEST. 01-Oct-2010 Prepare Wells Fargo and K&E documents for L. Ramos (1.7); confer with P. Galante and L. Ramos regarding same (.3). Telephone calls and e-mail correspondence regarding discovery issues (1.0); research regarding motion to compel (.5); confer with L. Ramos regarding same (.2); confer with L. Ramos and D. Chan regarding document productions (.3); review response to subpoena from Apollo and confer with counsel regarding same (.3). Confer with P. Galante and D. Chan on document productions (.3); create list of search terms for Debtor production (.5); update chart on discovery responses and subpoena responses (.3); draft motion to compel in connection with Apollo's failure to respond (1.3); confer with P. Galante regarding same (.2). Prepare documents for L. Ramos review. Review Maxwell deposition transcript (2.0); attention to Rule 2004 investigation (2.0). Telephone calls with Debtors' counsel regarding document production (.3); analysis of materials received from various parties regarding Rule 2004 discovery requests (1.2); confer with L. Marinuzzi and L. Ramos regarding dates for production (.3); conference call with counsel for Apollo regarding discovery (.3). Confer with P. Galante and L. Ramos regarding date restrictions for production (.3); review status of discovery and scheduling in 2007 transaction investigation (.7). Call and e-mails with Debtors' counsel regarding responses to discovery requests (.6); revise list of search terms for Debtors' document production (1.1); confer with L. Marinuzzi and P. Galante regarding date restrictions for document productions (.3). Review Apollo responses to Rule 2004 subpoena. Attention to investigation status. Analysis of discovery material regarding deposition of Lehman, Apollo and Innkeepers. Chan, David 2.00 490.00

01-Oct-2010

Galante, Paul A.

2.30

1,495.00

01-Oct-2010

Ramos, Leah A.

2.60

1,534.00

03-Oct-2010 04-Oct-2010 04-Oct-2010

Chan, David Engelhardt, Stefan W. Galante, Paul A.

2.00 4.00 2.10

490.00 2,980.00 1,365.00

04-Oct-2010

Marinuzzi, Lorenzo

1.00

750.00

04-Oct-2010

Ramos, Leah A.

2.00

1,180.00

04-Oct-2010 05-Oct-2010 05-Oct-2010

Wishnew, Jordan A. Engelhardt, Stefan W. Galante, Paul A.

0.20 1.10 1.30

125.00 819.50 845.00

13

066923-0000001 RESTRUCTURING Date 06-Oct-2010 Services Review, analysis and correspondence relating to proposed examiner order (1.0); attention to Rule 2004 examination (.9). Review and respond to e-mails in Rule 2004 discovery (.3); analysis of materials received in response to subpoena (1.5). E-mails with Debtors' counsel regarding document production and confer with team on same. Review deposition transcript of W. Derrough (1.5); attention to Rule 2004 investigation (.6). Analysis of materials received in response to subpoena. Analysis of material received in response to subpoenas (.5); confer with L. Ramos regarding review of documents (.8). Call with Paul Weiss regarding document production in response to Rule 2004 subpoena (.5); e-mails to Paul Weiss regarding specifications for document production and custodian lists (.3); confer with P. Galante on proposed list of search terms for same (.8). Analysis of documents produced by debtors. Confer with P. Galante regarding loan memorandum. E-mail correspondence with counsel for parties of interest regarding Rule 2004 subpoenas (.3); review proposed search terms for production and confer with L. Ramos regarding same (.3); confer with M. Edelstein regarding loan memorandum on (.2). Create list of search terms for Debtors' production and confer with P. Galante on same. Review status of document production and analysis. Review and revise Jefferies due diligence list for Debtor/Apollo production. Review Jefferies' document request and coordinate with pending requests of parties-in-interest.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Engelhardt, Stefan W. Hours 1.90 Value 1,415.50

06-Oct-2010

Galante, Paul A.

1.80

1,170.00

06-Oct-2010 07-Oct-2010 07-Oct-2010 08-Oct-2010

Ramos, Leah A. Engelhardt, Stefan W. Galante, Paul A. Galante, Paul A.

0.20 2.10 2.00 1.30

118.00 1,564.50 1,300.00 845.00

08-Oct-2010

Ramos, Leah A.

1.60

944.00

09-Oct-2010 11-Oct-2010 11-Oct-2010

Galante, Paul A. Edelstein, Mark S. Galante, Paul A.

1.50 0.20 0.80

975.00 170.00 520.00

11-Oct-2010 11-Oct-2010 12-Oct-2010 12-Oct-2010 13-Oct-2010 13-Oct-2010

Ramos, Leah A. Wishnew, Jordan A. Marinuzzi, Lorenzo Wishnew, Jordan A.

0.90 0.30 0.70 0.40 0.30 0.50

531.00 187.50 525.00 250.00 195.00 295.00

Telephone call with Jefferies regarding 2007 transaction. Galante, Paul A. Confer with team on document productions in response Ramos, Leah A. to Rule 2004 subpoenas (.3); call with Jefferies regarding same (.2). Coordinate examination efforts amongst professionals. Conference call with Jefferies regarding 2007 transaction. Wishnew, Jordan A. Galante, Paul A.

13-Oct-2010 14-Oct-2010

0.10 0.30

62.50 195.00

14

066923-0000001 RESTRUCTURING Date 14-Oct-2010 Services Attention to Jefferies' due diligence list (.6); telephone call with Jefferies to discuss preparation of report on 2007 Transaction (.4). Prepare Debtors' documents for Jefferies' review. Telephone calls and e-mail correspondence with creditor counsel regarding discovery materials. Telephone call with counsel for Lehman regarding documents to be produced (.3); telephone call with M. Elmore regarding supplemental document request (.3). Calls with Jefferies regarding documents received in response to Rule 2004 discovery (.3); confer with IT team on loading and reviewing same (.2). Review recent LBO litigation cases. Research case law pertaining to fraudulent conveyance remedies against LBO sponsors (4.9); confer with J. Wishnew regarding same (.1). Address section 550/551 research issue with S. Molison. Attention to Rule 2004 investigation. Telephone call with counsel regarding supplemental documents request (.3); confer with L. Ramos regarding Rule 2004 subpoena (.1). Further research and analysis of fraudulent conveyance case law. Confer with P. Galante on failure of Apollo to produce documents in response to Rule 2004 subpoena.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Marinuzzi, Lorenzo Hours 1.00 Value 750.00

15-Oct-2010 15-Oct-2010 18-Oct-2010

Chan, David Galante, Paul A. Galante, Paul A.

2.00 0.50 0.60

490.00 325.00 390.00

18-Oct-2010

Ramos, Leah A.

0.50

295.00

18-Oct-2010 19-Oct-2010

Wishnew, Jordan A. Molison, Stacy L.

0.30 5.00

187.50 2,150.00

19-Oct-2010 20-Oct-2010 20-Oct-2010

Wishnew, Jordan A. Engelhardt, Stefan W. Galante, Paul A.

0.10 2.00 0.40

62.50 1,490.00 260.00

20-Oct-2010 20-Oct-2010 21-Oct-2010

Molison, Stacy L. Ramos, Leah A.

4.60 0.10 2.00

1,978.00 59.00 1,490.00

Attention to matters regarding strategy and status of Rule Engelhardt, Stefan W. 2004 investigation (1.0); meeting with L. Marinuzzi and P. Galante regarding investigation (1.0). Review and edit memo regarding responses to subpoena Galante, Paul A. (.3); meeting with L. Marinuzzi and S. Engelhardt to discuss Apollo issue (1.0); analyze materials produced pursuant to subpoena regarding review by Jefferies (1.0); analyze fairness opinion to be sent to Jefferies (.3). Meet with S. Engelhardt and P. Galante to review status of production and investigation of 2007 transaction. Continued research and analysis of fraudulent conveyance law (3.0); confer with J. Wishnew regarding same (.2). Marinuzzi, Lorenzo Molison, Stacy L.

21-Oct-2010

2.60

1,690.00

21-Oct-2010 21-Oct-2010

1.00 3.20

750.00 1,376.00

15

066923-0000001 RESTRUCTURING Date 21-Oct-2010 Services Confer with team on documents received in response to Rule 2004 subpoenas and documents needed from Apollo (.6); calls with counsel for Apollo regarding failure to produce documents in response to Rule 2004 subpoena (.1); confer with D. Chan on status of document production upload (.2); review documents received from Debtors for those related to fairness opinions and emails with J. D'Amico regarding same (.6); prepare chart reflecting status of investigation into 2007 transaction (.6). Review Chapter 5 research with S. Molison (.2); review status of Apollo discovery and motion to compel (.5). Review status of production and coordinate making production available to counsel for Ad Hoc Equity Committee. Continued research regarding Chapter 5 issues. Draft motion to compel production of documents from Apollo in connection with investigation of 2007 transaction (6.0); confer with P. Galante regarding motion to compel and issues with Apollo (1.5). Telephone call with L. Ramos regarding motion to compel.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Ramos, Leah A. Hours 2.10 Value 1,239.00

21-Oct-2010 22-Oct-2010

Wishnew, Jordan A. Marinuzzi, Lorenzo

0.70 0.70

437.50 525.00

22-Oct-2010 22-Oct-2010

Molison, Stacy L. Ramos, Leah A.

1.30 7.50

559.00 4,425.00

23-Oct-2010 23-Oct-2010

Galante, Paul A.

0.30 2.00

195.00 860.00

Research and analyze Second Circuit case law pertaining Molison, Stacy L. to remedies under sections 552 and 548 of the Bankruptcy Code. Finalize and send draft of motion to compel Apollo to produce documents in response to Rule 2004 discovery subpoena (.5); confer with P. Galante regarding motion to compel (.3). Review and edit motion to compel (.7); confer with L. Ramos regarding motion to compel (.3); e-mail correspondence with counsel for Apollo regarding subpoena (.3). Ramos, Leah A.

23-Oct-2010

0.80

472.00

25-Oct-2010

Galante, Paul A.

1.30

845.00

25-Oct-2010

Research and analyze New York and Second Circuit case Molison, Stacy L. law, statutory authority and treatises pertaining to Chapter 5 issues. Confer with team on status of Apollo's document production in response to Rule 2004 subpoena and investigation into 2007 transaction (.2); review documents produced in response to 2004 discovery requests (3.0); confer with P. Galante regarding motion to compel (.3). Analysis of materials received from Lehman in response to subpoena (8.0); confer with L. Ramos regarding same (1.0); conference call with Apollo's counsel regarding subpoena response (.5). Ramos, Leah A.

4.00

1,720.00

25-Oct-2010

3.50

2,065.00

26-Oct-2010

Galante, Paul A.

9.50

6,175.00

16

066923-0000001 RESTRUCTURING Date 26-Oct-2010 Services Correspondence to/from L. Ramos regarding delivery of production materials to counsel for Ad Hoc Equity Committee. Additional research regarding fraudulent conveyances under New York law (2.0); confer with J. Wishnew regarding same (.4).

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Marinuzzi, Lorenzo Hours 0.60 Value 450.00

26-Oct-2010

Molison, Stacy L.

2.40

1,032.00

26-Oct-2010

Review documents produced in response to Rule 2004 Ramos, Leah A. subpoenas and discovery requests (5.5); call with counsel for Apollo regarding document production and search terms (.5); conferences with P. Galante regarding responses to subpoenas (1.0). Confer with S. Molison regarding fraudulent conveyance Wishnew, Jordan A. research. Confer with L. Ramos and L. Marinuzzi regarding Apollo production issues (.7); analyze information received from Lehman pursuant to subpoena (8.8); confer with L. Ramos regarding same (.5) Meet with P. Galante and L. Ramos to review electronic discovery requests and production delays by Apollo. Confer with J. Wishnew regarding fraudulent conveyance research. Confer with P. Galante regarding information received from Lehman (.5); review documents produced by Debtors in response to Rule 2004 subpoena (3.7); confer with L. Marinuzzi and P. Galante regarding issues with Apollo discovery (.7). Retrieve document from case file per L. Ramos' request. Galante, Paul A.

7.00

4,130.00

26-Oct-2010 27-Oct-2010

0.40 10.00

250.00 6,500.00

27-Oct-2010 27-Oct-2010 27-Oct-2010

Marinuzzi, Lorenzo Molison, Stacy L. Ramos, Leah A.

0.70 0.40 4.90

525.00 172.00 2,891.00

27-Oct-2010 27-Oct-2010 28-Oct-2010 31-Oct-2010 Total: 022

Weatherholtz, Kyle S.

0.10 0.40 0.40 3.30 127.70

18.50 250.00 250.00 1,419.00 74,484.50

Confer with S. Molison regarding fraudulent conveyance Wishnew, Jordan A. research. Review status of productions in response to supplementary document requests. Wishnew, Jordan A.

Research and analyze case law pertaining to Section 550. Molison, Stacy L. 2007 TRASNX. INVEST.

PREPETITION LIEN REVIEW 01-Oct-2010 04-Oct-2010 05-Oct-2010 Confer with counsel regarding search terms. Review Kirkland and Wells Fargo document productions. Review updated facility summaries and address related perfection issues. Galante, Paul A. Armstrong, Naja R. Wishnew, Jordan A. 0.30 1.10 0.30 195.00 473.00 187.50

17

066923-0000001 RESTRUCTURING Date 06-Oct-2010 Services Revise loan abstracts for Merrill Lynch and Capmark RIGG and RIMV loans to include perfection memos (5.4); discussion with J. Wishnew regarding same (.2); confer with D. Quarry regarding same (.2). Prepare documents from CW and C III for attorney review. Conference with N. Armstrong regarding perfection issues. Address perfection analysis query with N. Armstrong. Monitor status of document production and confirm whether servicers produced all documents needed for lien analysis. Discuss perfection analysis with J. Wishnew and D. Quarry. Telephone calls with counsel regarding response to subpoena.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Armstrong, Naja R. Hours 5.80 Value 2,494.00

06-Oct-2010 06-Oct-2010 06-Oct-2010 07-Oct-2010

Chan, David Quarry, Diana L. Wishnew, Jordan A. Wishnew, Jordan A.

1.50 0.20 0.20 0.20

367.50 86.00 125.00 125.00

13-Oct-2010 13-Oct-2010 13-Oct-2010

Armstrong, Naja R. Galante, Paul A.

0.30 0.30 1.00

129.00 195.00 430.00

Quarry, Diana L. Review recorded documentation pertaining to 45 properties securing Fixed Rate Mortgage Loan to analyze perfection (.7); confer with J. Wishnew and N. Armstrong regarding same (.3). Review status of perfection analysis with D. Quarry and N. Armstrong. Prepare comprehensive list of outstanding due diligence items (1.0); discuss same with J. Wishnew (.2). Review memo regarding documents needed for real estate analysis and confer with counsel regarding same. Wishnew, Jordan A. Armstrong, Naja R. Galante, Paul A.

13-Oct-2010 14-Oct-2010 14-Oct-2010 14-Oct-2010 18-Oct-2010 18-Oct-2010

0.30 1.20 0.30 0.50 0.40 2.90

187.50 516.00 195.00 312.50 98.00 1,247.00

Review list of additional loan and title documents needed Wishnew, Jordan A. from servicers/lenders and prepare follow-up requests. Conference with Jefferies regarding set up of production files for review. Review and verify recording information for mortgages and assignments of mortgages for properties in Fixed Rate Mortgage Loan Portfolio. Telephone call with counsel for CW Capital and C-III Crystal regarding subpoenas. Review and verify recording information for mortgages and assignments of mortgages for properties in Fixed Rate Mortgage Loan Portfolio (1.5); confer with J. Wishnew regarding additional documentation (.2). Chan, David Quarry, Diana L.

19-Oct-2010 19-Oct-2010

Galante, Paul A. Quarry, Diana L.

0.30 1.70

195.00 731.00

19-Oct-2010 20-Oct-2010

Follow up with D. Quarry concerning documents needed Wishnew, Jordan A. for perfection analysis related to Midland properties. Assist Jefferies in access of all parties' documents. Chan, David

0.20 0.50

125.00 122.50

18

066923-0000001 RESTRUCTURING Date 21-Oct-2010 21-Oct-2010 Services Discuss perfection issues with T. McGovern. Prepare Lehman documents for attorney review (1.1); create copies of all parties' productions for L. Ramos (1.7); confer with L. Ramos regarding same (.2). Telephone call with Midland counsel regarding supplemental document requests.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Armstrong, Naja R. Chan, David Hours 0.30 3.00 Value 129.00 735.00

21-Oct-2010 21-Oct-2010

Galante, Paul A.

0.30 1.10

195.00 473.00

Confer with N. Armstrong regarding document Quarry, Diana L. productions and perfection analysis (.2); review recorded mortgages and assignments of mortgages for properties in Fixed Rate Mortgage Loan portfolio and verify recording information as necessary (.9). Discuss perfection analysis with T. McGovern and D. Quarry. Prepare Lehman documents for attorney review (1.3); create copies of all parties' productions for L. Ramos (1.2). Armstrong, Naja R. Chan, David

22-Oct-2010 22-Oct-2010

0.30 2.50

129.00 612.50

22-Oct-2010

Galante, Paul A. Analyze materials received from Lehman and Midland pursuant to subpoenas (1.5); confer with L. Ramos regarding motion to compel, analyze history of meetings with Apollo's counsel, and research regarding same (1.5); telephone call with M. Elmore regarding supplemental document request (.3). Review abstract (.5); meeting with N. Armstrong and D. Quarry regarding perfection analysis (.3). Review recorded mortgages and assignments of mortgages for properties in Fixed Rate Mortgage Loan portfolio and verify recording information as necessary (2.0); review documents in document production including final title policies for properties in Fixed Rate Mortgage Loan portfolio (1.7); conference with N. Armstrong and T. McGovern regarding perfection analysis (.3). Review recorded mortgages and assignments of mortgages for properties in Fixed Rate Mortgage Loan portfolio and verify recording information as necessary (.9); review documents in document production including final title policies for properties in Fixed Rate Mortgage Loan portfolio (.6); prepare summary of findings and perfection analysis documenting perfection of liens, any outstanding issues, and any missing documents necessary for more thorough analysis (3.5). Revise Capmark Anaheim lease abstract and prepare perfection memo for same (1.9); discuss obtaining recorded documents with R. Riley (.2); prepare e-mail with revised loan abstracts for J. Wishnew (.2); prepare summary of perfection issues in all loans (1.5). McGovern, Thomas P. Quarry, Diana L.

3.30

2,145.00

22-Oct-2010 22-Oct-2010

0.80 4.00

488.00 1,720.00

23-Oct-2010

Quarry, Diana L.

5.00

2,150.00

25-Oct-2010

Armstrong, Naja R.

3.80

1,634.00

19

066923-0000001 RESTRUCTURING Date 25-Oct-2010 Services Prepare revisions to perfection analysis for Fixed Rate Mortgage Loan (.5); summarize key perfection issues (1.0). Research pricing to obtain copies of recorded mortgages and filed UCC liens (.3); confer with N. Armstrong regarding same (.2). Review preliminary observations about lien analysis. Update perfection analysis in Capmark Ontario loan summary (1.0); prepare discussion of further research required for perfection analysis (1.5); discuss perfection research with S. Molison and J. Wishnew (.4); confer with D. Quarry regarding jurisdictional issues related to same (.2). Review materials received from C-III regarding subpoena. Review analysis of perfection issues within certain loan documents (.8); confer with J. Wishnew and N. Armstrong regarding same (.4); research proper execution of allonges under California law (2.4). Conference with N. Armstrong regarding perfection analysis in various jurisdictions. Review lien filing issues with S. Molison and N. Armstrong. Discuss and formulate requests for recorded documents (.7); prepare document production chart (1.5). Additional research regarding proper execution of allonges under California law and summarize findings (3.6); research UCC recording requirements under California law (4.4).

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Quarry, Diana L. Hours 1.50 Value 645.00

25-Oct-2010

Riley, Robin P.

0.50

112.50

25-Oct-2010 26-Oct-2010

Wishnew, Jordan A. Armstrong, Naja R.

0.20 3.10

125.00 1,333.00

26-Oct-2010 26-Oct-2010

Galante, Paul A. Molison, Stacy L.

0.30 3.60

195.00 1,548.00

26-Oct-2010 26-Oct-2010 27-Oct-2010 27-Oct-2010

Quarry, Diana L. Wishnew, Jordan A. Armstrong, Naja R. Molison, Stacy L.

0.20 0.40 2.20 8.00

86.00 250.00 946.00 3,440.00

27-Oct-2010

Review documents produced by all parties in response to Ramos, Leah A. Rule 2004 discovery requests for UCC Financing Statements. Assist S. Molison with perfection issues (.3); review perfection analyses for non-Fixed Rate/Floating Rate properties (.6); review perfection analysis for Fixed Rate properties (.2); address discovery issues and need for UCC searches (.3). Wishnew, Jordan A.

2.30

1,357.00

27-Oct-2010

1.40

875.00

28-Oct-2010

Review Lehman production for Floating Rate and other Armstrong, Naja R. outstanding recorded documents (4.6); discuss perfection analysis with J. Wishnew and S. Molison (.4). Analysis of materials received from Lehman in response to subpoena. Galante, Paul A.

5.00

2,150.00

28-Oct-2010

8.50

5,525.00

20

066923-0000001 RESTRUCTURING Date 28-Oct-2010 Services Confer with J. Wishnew and N. Armstrong regarding perfection analysis (.4); research case law and statutory authority regarding real estate and UCC recording requirements under California and other state law (7.7). Review documents produced by Apollo in response to Rule 2004 subpoena. Coordinate with service company and N. Armstrong regarding mortgage and UCC lien retrieval for several entities from several jurisdictions. Assist N. Armstrong and S. Molison with legal analysis of possible lien perfection issues.

Invoice Number: 4983862 Invoice Date: November 29, 2010 Timekeeper Molison, Stacy L. Hours 8.10 Value 3,483.00

28-Oct-2010 28-Oct-2010

Ramos, Leah A. Riley, Robin P.

4.00 2.00

2,360.00 450.00

28-Oct-2010 29-Oct-2010 29-Oct-2010 29-Oct-2010

Wishnew, Jordan A.

0.40 0.80 0.30 3.20

250.00 344.00 219.00 1,376.00

Discuss perfection issues with S. Molison (.7); follow up Armstrong, Naja R. on search requests with R. Riley (.1). Conference with S. Molison regarding perfection issues. Further research regarding case law and statutory authority pertaining to real estate and UCC recording requirements under California law (2.2); confer with N. Armstrong regarding perfection issues (.7); confer with P. Dopsch regarding same (.3). Review documents and begin list of entities involved in searching for UCC liens and recorded mortgages (1.4); confer with N. Armstrong regarding same (.1). Review recording and perfection issues. PREPETITION LIEN REVIEW Dopsch, Peter C. Molison, Stacy L.

29-Oct-2010

Riley, Robin P.

1.50

337.50

29-Oct-2010 Total: 023

Wishnew, Jordan A.

0.40 101.80

250.00 46,604.00

Total Fees

199,583.50

Less 5% Voluntary discount Total Fees Due

-9,979.18 189,604.32

21

066923-0000001 RESTRUCTURING

Invoice Number: 4983862 Invoice Date: November 29, 2010

Timekeeper Summary

Title Partner Partner Partner Partner Partner Partner Partner Associate Associate Associate Associate Associate Associate Associate Associate Associate Paralegal Paralegal Paralegal Paralegal Practice Suppt

Name Dopsch, Peter C. Edelstein, Mark S. Engelhardt, Stefan W. Marinuzzi, Lorenzo Miller, Brett H. Nashelsky, Larren M. Temple, Jeffrey J. Armstrong, Naja R. Galante, Paul A. Koshgerian, Stephen P. McGovern, Thomas P. Molison, Stacy L. Quarry, Diana L. Ramos, Leah A. Richards, Erica J. Wishnew, Jordan A. Guido, Laura Keeton, Douglas Riley, Robin P. Weatherholtz, Kyle S. Chan, David Less 5% Voluntary Discount TOTAL

Hours 0.30 0.20 13.10 32.20 1.70 0.60 6.40 38.80 52.80 19.30 3.60 93.90 17.80 40.80 3.00 23.80 19.70 2.60 4.00 0.20 13.90 388.70

Rate 730.00 850.00 745.00 750.00 875.00 900.00 795.00 430.00 650.00 370.00 610.00 430.00 430.00 590.00 490.00 625.00 230.00 195.00 225.00 185.00 245.00

Value 219.00 170.00 9,759.50 24,150.00 1,487.50 540.00 5,088.00 16,684.00 34,320.00 7,141.00 2,196.00 40,377.00 7,654.00 24,072.00 1,470.00 14,875.00 4,531.00 507.00 900.00 37.00 3,405.50 -9,979.18 189,604.32

22

066923-0000001 RESTRUCTURING

Invoice Number: 4983862 Invoice Date: November 29, 2010

TASK CODE SUMMARY: Task Code 001 002 003 004 005 006 007 008 009 010 011 016 017 022 023 Description ASSET ANALYSIS AND RECOVERY ASSET DISPOSITION/SALES BUSINESS OPERATIONS AND ADVICE CASE ADMINISTRATION CLAIMS ADMINISTRATION AND OBJECTIONS OTHER MOTIONS AND APPLICATIONS FEE/EMPLOYMENT APPLICATIONS FEE/EMPLOYMENT OBJECTIONS FINANCING MEETINGS OF CREDITORS PLAN AND DISCLOSURE STATEMENT COMMUNICATION WITH CREDITORS LEASE/REAL ESTATE ANALYSIS 2007 TRASNX. INVEST. PREPETITION LIEN REVIEW TOTAL Hours 13.30 1.10 2.10 8.10 1.60 17.90 54.20 12.50 1.10 5.70 8.40 8.30 24.90 127.70 101.80 388.70 Amount 5,448.00 787.50 1,662.50 2,770.00 1,137.50 9,734.00 20,711.00 6,961.00 825.00 3,482.50 5,784.00 5,503.00 13,689.00 74,484.50 46,604.00 199,583.50

23

066923-0000001 RESTRUCTURING

Invoice Number: 4983862 Invoice Date: November 29, 2010

Disbursement Detail
Date 22-Sep-2010 24-Sep-2010 Disbursement Description Air Freight JAMES ARMSTRONG, 76 MAPLE AVE., DUMONT, 07628, Invoice #:000000E12397390 Tracking #:1ZE123970169886934 Air Freight HON. SHELLEY C. CHAP, UNITED STATES BANKRUPTCY COURT, ONE BOWLING GREEN, NEW YORK, 10004, Invoice #:000000E12397390 Tracking #:1ZE123970167245808 Air Freight PAUL K. SCHWARTZBERG, OFFICE OF THE UNITED STATES TRUSTE, 33 WHITEHALL ST., 21TH FL., NEW YORK, 10004, Invoice #:000000E12397390 Tracking #:1ZE123970169413613 Air Freight E. FLOOD, COLUMBIA BANK, 19-01 STATE RT. 208, FAIR LAWN, 07410, Invoice #:000000E12397400 Tracking #:1ZE123970167983378 Air Freight PHILLIP K. WANG, DUANE MORRIS LLP, ONE MARKET PLAZA, SPEAR TOWER, SUITE 2200, SAN FRANCISCO, 94105, Invoice #:000000E12397400 Tracking #:1ZE123970168104002 Air Freight LAWRENCE P. GOTTESMA, BRYAN CAVE LLP, 1290 6TH AVE., NEW YORK, 10104, Invoice #:000000E12397400 Tracking #:1ZE123970168267819 Air Freight LENARD M. PARKINS/ J, HAYNES & BOONE, LLP, 1221 6TH AVE., NEW YORK, 10020, Invoice #:000000E12397400 Tracking #:1ZE123970169633420 Air Freight MARC J. CARMEL, KIRKLAND & ELLIS LLP, 300 NORTH LASALLE ST., CHICAGO, 60654, Invoice #:000000E12397400 Tracking #:1ZE123970167004836 Air Freight PAUL SCHWARTZBERG, OFFICE OF THE U.S. TRUSTEE FOR THE, 33 WHITEHALL ST., 21ST FL., NEW YORK, 10004, Invoice #:000000E12397400 Tracking #:1ZE123970167306046 Air Freight JENNIFER L. MARINES, KIRKLAND & ELLIS LLP, 601 LEXINGTON AVE., NEW YORK, 10022, Invoice #:000000E12397400 Tracking #:1ZE123970169181052 Air Freight MARK MURPHY, INNKEEPERS USA TRUST, 340 ROYAL POINCIANA WAY, SUITE 306, PALM BEACH, 33480, Invoice #:000000E12397400 Tracking #:1ZE123970169593867 Messenger Service - VENDOR: DELUXE DELIVERY SYSTEMS, INC. - Ticket number 03020810; Messenger service delivery to Bowling Green, NY. Messenger Service - VENDOR: DELUXE DELIVERY SYSTEMS, INC. - Ticket number 03020813; Messenger service delivery to 33 Whitehall, NY. Messenger Service - VENDOR: DELUXE DELIVERY SYSTEMS, INC. - Ticket # 03038004, Messenger service delivery to 301 East 64th street NY. Messenger Service - VENDOR: DELUXE DELIVERY SYSTEMS, INC. - Ticket number 03043310, Messenger service delivery to US Bankruptcy Court. Messenger Service - VENDOR: DELUXE DELIVERY SYSTEMS, INC. - Ticket number 03048168, Messenger service delivery to Pri. Res. Reporting Fees - VENDOR: TRANSPERFECT TRANSLATIONS - Certified Copy, Deposition services. Value 13.00 10.33

24-Sep-2010

10.33

27-Sep-2010 27-Sep-2010

10.33 20.10

27-Sep-2010 27-Sep-2010 27-Sep-2010 27-Sep-2010

9.05 9.05 16.90 9.05

27-Sep-2010 27-Sep-2010

9.05 18.32

03-Oct-2010 03-Oct-2010 10-Oct-2010 17-Oct-2010 17-Oct-2010 27-Aug-2010

12.00 8.00 10.00 12.00 10.00 1,520.00

24

066923-0000001 RESTRUCTURING

Invoice Number: 4983862 Invoice Date: November 29, 2010

Date 04-Oct-2010 08-Oct-2010 08-Oct-2010

Disbursement Description Reporting Fees - VENDOR: VERITEXT/NEW YORK REPORTING COMPANY LLC Certifies transcript, electronic service charges, shipping and handling. Reporting Fees - VENDOR: TSG REPORTING, INC. - Deposition of Chris Dochat on 09/28/2010, original and 1 certified transcript, interactive real time, rough ASCII. Reporting Fees - VENDOR: TSG REPORTING, INC. - Deposition of Anders Maxwell, Certified transcript; certified transcript - expedited delivery; certified transcript - early morning pages; rough ASCII; compressed /ASCII/word index - complimentary; exhibits scanned and hyperlinked - black and white; color; file creation fee - hyperlinked exhibits complimentary. Travel Invoice #: 133081 Voucher #: 1771240 Travel Date: 08/31/10 From: M,1290 6 AVE 10018 To: M,1 BOWLING GREEN 10001 B Travel Invoice #: 133081 Voucher #: 1749547 Travel Date: 08/30/10 From: M,1290 6 AVE 10018 To: M,1 BOWLING GREEN 10001 B Travel Invoice #: 133081 Voucher #: 1689134 Travel Date: 08/30/10 From: M,1 BOWLING GREEN 10001 To: M,1290 6 AVE 10018 B Travel Invoice #: 1106628 Voucher #: A3175455 Travel Date: 09/01/10 From: 2 LEXINGTON AV M GRAMERCY PARK HOTEL To: 1290 6 AVE 10019 M B Travel Invoice #: 10390540 Voucher #: 832034 Travel Date: 09/17/10 From: M 322 W 72 ST To: M E 53 ST B Travel MARINUZZI LORENZO ER00051312 Client Related Travel Invoice #: 134378 Voucher #: 1776016 Travel Date: 09/30/10 From: M,1 BOWLING GREEN 10001 To: M,1290 6 AVE 10018 B Meals Order ID:167961399 Order Date:9/28/2010 6:34:00PM Vendor Name: Lenny s (48th Street) Comment: Meals Order ID:168128244 Order Date:9/29/2010 7:24:00PM Vendor Name: Global Kitchen Comment: Meals Order ID:167976519 Order Date:9/28/2010 7:14:00PM Vendor Name: Baja Fresh (Broadway) Comment: Meals Order ID:167976687 Order Date:9/28/2010 7:08:00PM Vendor Name: Route 66 Cafe Comment: Transportation Invoice #: 10360530 Voucher #: 827858 Travel Date: 08/23/10 From: M 1290 6 AVE To: BX 10463 OTA Transportation Invoice #: 133081 Voucher #: 1808058 Travel Date: 09/01/10 From: M,1 BOWLING GREEN 10001 To: NJ, RIDGEWOOD OTS Transportation Invoice #: 133081 Voucher #: 1628606 Travel Date: 09/01/10 From: M,1 BOWLING GREEN 10001 To: NJ, WEEHAWKEN OTS Transportation GALANTE PAUL A. ER00051516 Taxi Transportation Invoice #: 134378 Voucher #: 1673733 Travel Date: 09/29/10 From: M,1290 6 AVE 10018 To: NJ, JERSEY CITY OTS Transportation Invoice #: 134378 Voucher #: 1821767 Travel Date: 09/28/10 From: M,1240 6 AVE 10018 To: NJ, JERSEY CITY OTS

Value 454.10 544.50 724.00

07-Sep-2010 07-Sep-2010 07-Sep-2010 22-Sep-2010 24-Sep-2010 30-Sep-2010 05-Oct-2010 03-Oct-2010 03-Oct-2010 03-Oct-2010 03-Oct-2010 03-Sep-2010 07-Sep-2010 07-Sep-2010 29-Sep-2010 05-Oct-2010 05-Oct-2010

24.23 24.23 24.23 79.83 28.83 10.30 24.23 15.98 16.03 20.00 17.57 62.09 127.50 75.79 15.00 49.83 49.83

25

066923-0000001 RESTRUCTURING

Invoice Number: 4983862 Invoice Date: November 29, 2010

Date 30-Sep-2010 20-Sep-2010 30-Sep-2010 30-Sep-2010

Disbursement Description On-line Research - OTHER DATABASE 5445 IN RE: INNKEEPERS USA TRUST Business Meals WISHNEW JORDAN A. ER00050781 Dinner - work late Business Meals MARINUZZI LORENZO ER00051312 Client Related Business Meals MARINUZZI LORENZO ER00051937 Miscellaneous Client Charges Dinner for 6 people Transaction Date 06-Oct-2010 07-Oct-2010 08-Oct-2010 12-Oct-2010 14-Oct-2010 15-Oct-2010 Daily Total 0.10 6.30 4.60 0.40 0.60 0.70 Rate Quantity 0.10 0.10 0.10 0.10 0.10 0.10 1 63 46 4 6 7

Value 13.44 9.00 8.00 120.00

Disbursement Type Photocopies

Value

Photocopies Total Long Distance Telephone 07-Oct-2010 15-Oct-2010 19-Oct-2010 1.50 1.05 1.35 0.15 0.15 0.15 10 7 9

12.70

Long Distance Telephone Total Fax 11-Oct-2010 2.00 1.00 Fax Total On-line Research - LEXIS 19-Oct-2010 20-Oct-2010 24-Oct-2010 25-Oct-2010 26-Oct-2010 27-Oct-2010 28-Oct-2010 123.68 99.03 218.45 158.31 572.48 748.21 413.10 123.68 99.03 218.45 158.31 572.48 748.21 413.10 1 1 1 1 1 1 1 2

3.90

2.00

On-line Research - LEXIS Total On-line Research - WESTLAW 29-Sep-2010 53.87 53.87 1

2,333.26

On-line Research - WESTLAW Total On-line Research - OTHER DATABASE 30-Sep-2010 30-Sep-2010 30-Sep-2010 30-Sep-2010 30-Sep-2010 0.08 0.80 3.68 6.72 12.88 0.08 0.80 3.68 6.72 12.88 1 1 1 1 1

53.87

26

066923-0000001 RESTRUCTURING Disbursement Type Transaction Type 30-Sep-2010 30-Sep-2010 30-Sep-2010 30-Sep-2010

Invoice Number: 4983862 Invoice Date: November 29, 2010 Daily Total 43.84 44.32 130.24 442.48 Rate Quantity 43.84 44.32 130.24 442.48 1 1 1 1 685.04 Value

On-line Research - OTHER DATABASE Total

Total Disbursements

7,336.82

27

066923-0000001 RESTRUCTURING

Invoice Number: 4983862 Invoice Date: November 29, 2010

COST CODE SUMMARY: Task Code 004 005 006 057 073 081 082 097 047 054 077 097 Description Photocopies Long Distance Telephone Fax Reporting Fees Travel / Transportation On-line Research - LEXIS On-line Research - WESTLAW On-line Research - OTHER DATABASE Air Freight Messenger Service Meals / Business Meals On-line Research - OTHER DATABASE TOTAL TOTAL Amount 12.70 3.90 2.00 3,242.60 595.92 2,333.26 53.87 685.04 135.51 52.00 206.58 13.44 7,336.82 7,336.82

Total Disbursements

7,336.82

Total This Invoice

USD

196,941.14

28