10000004164

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
----------------------------------- )
FIRST INTERIM APPLICATION OF
MOELIS & COMPANY LLC FOR COMPENSATION FOR
PROFESSIONAL SERVICES RENDERED AND REIMBURSEMENT OF ACTUAL
AND NECESSARY EXPENSES INCURRED AS FINANCIAL ADVISOR AND
INVESTMENT BANKER TO THE DEBTORS AND THE DEBTORS-IN-POSSESSION
FOR THE PERIOD FROM JULY 19, 2010 THROUGH NOVEMBER 30, 2010
Name of Applicant:
Authorized to provide
professional services to:
Date of retention:
Period for which compensation
and reimbursement are sought:
Amount of compensation sought as
actual, reasonable, and necessary:
Amount of expense reimbursement
sought as actual, reasonable and necessary:
This is a(n):
Moelis & Company LLC
Debtors and Debtors-in-Possession
August 12, 2010, nunc pro tunc to July 19,
2010
July 19,2010 through November 30,2010
$709,489.83
$50,435.94
Interim Application
1
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtor's federal tax
identification number can be found by visiting the Debtors' restructuring website at www.ornnimgt.com/innkeepers
or by contacting Omni Management Group, LLC at Innkeepers USA Trust c/o Ornni 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.
NY\1713656.1
SUMMARY OF PROFESSIONAL TIME RECORDS
JULY 19,2010 THROUGH NOVEMBER 30, 2010
A description of expenses incurred and activities performed is provided in the Interim
Application, below. Schedules of hours and expense disbursements are provided as Exhibits "B"
and "C" to the Interim Application.
2
NY\1713656.1
In re:
INNKEEPERS USA TRUST, et a/.
1
Debtors.
)
) Chapter II
)
) Case No. 10-I3800 (SCC)
)
------------------------------------ )
FIRST INTERIM APPLICATION OF MOELIS & COMPANY LLC
FOR COMPENSATION FOR PROFESSIONAL SERVICES
RENDERED AND REIMBURSEMENT OF ACTUAL AND NECESSARY
EXPENSES INCURRED AS FINANCIAL ADVISOR AND INVESTMENT
BANKER TO THE DEBTORS AND THE DEBTORS-IN-POSSESSION
Pursuant to section 33I of title II of the United States Code, II U.S.C. 10I-
I532, as amended (the "Bankruptcy Code") and Rule 20I6 ofthe Federal Rules of Bankruptcy
Procedure (the "Bankruptcy Rules"), Rule 20I6-I of the Local Rules of Bankruptcy Practice and
Procedure for the United States Bankruptcy Court for the Southern District ofNew York (the
"Local Rules"), General Order M-389 Amended Guidelines for Fees and Disbursements for
Professionals in Southern District ofNew York Bankruptcy Cases (Bernstein, C.J.) (the
"Amended Guidelines"), the Order Authorizing the Establishment of Procedures for Interim
Compensation and Reimbursement of Expenses for Professionals and Official Committee
Members dated August I2, 20IO, and the Order Authorizing and Approving the Retention and
Employment of Moelis & Company LLC ("Moelis") as Financial Advisor and Investment
Banker to the above-captioned debtors-in-possession (the "Debtors"), Moelis hereby submits its
1
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,
NY\1713656.1
interim application (the "Interim Application") for allowance of compensation for professional
services performed for the period commencing July 19,2010 through and including November
30, 2010 (the "Compensation Period") and reimbursement of actual and necessary expenses
incurred during the Compensation Period. In support of this Interim Application, Moelis
respectfully represents as follows:
BACKGROUND
1. This Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and
1334. Venue is proper pursuant to 28 U.S.C. 1408 and 1409. This is a core proceeding
pursuant to 28 U.S.C. 157(b)(2).
2. The statutory predicates for the relief requested herein are section 328 and 331 of
the Bankruptcy Code, as contemplated by Bankruptcy Rule 2016 and Local Rule 2016-1.
3. On July 19,2010 (the "Petition Date"), each ofthe Debtors filed a voluntary
petition for relief under chapter 11 of the Bankruptcy Code.
4. On July 19,2010, the Debtors' Application for the Entry of an Order Authorizing
the Retention and Employment of Moelis & Company LLC as Financial Advisor and Investment
Banker to the Debtors Nunc Pro Tunc to the Petition Date was filed with the Court. On August
12, 2010, this Court entered an order approving the application (the "Retention Order''). A copy
of the Retention Order is attached hereto as Exhibit A.
5. The Court approved Moelis' retention as financial advisor and investment banker
to the Debtors under sections 327(a) and 328(a) of the Bankruptcy Code, Bankruptcy Rules
2014(a) and 2016 and Local Rules 2014-1 and 2016-1. The Retention Order requires that
Moelis' compensation and expense reimbursement requests be subject to review under the
standards set forth in section 328(a) of the Bankruptcy Code, but provides that the Office of the
2
NY\1713656.1
United States Trustee alone is entitled to challenge the reasonableness ofMoelis' compensation
and expense requests on all grounds, including reasonableness under section 330 of the
Bankruptcy Code.
6. The Retention Order modifies the Amended Guidelines' time-keeping
requirements by providing that (a) all of Moelis' restructuring personnel who provide services to
or on behalf of the Debtors, with the exception of administrative and support personnel are
required to keep contemporaneous summary time records in one-half hour increments, and (b)
Moelis is not required to provide or conform to any schedule ofhourly rates. Moelis's
professionals (with the exception of administrative and support personnel) shall maintain
summary time records based on project categories that are selected by Moelis. Moelis's
summary time records are annexed hereto as Exhibit B.
7. As of the date of this application, Moelis has not received full payment for the
July 2010 through November 2010 monthly fee statements. To date, Moelis has received
$447,591.86 in fees and $42,759.81 in expenses related to these fee statements.
8. By this Interim Application, Moelis seeks allowance of $709,489.83 for services
rendered to the Debtors during the Compensation Period. Moelis also seeks reimbursement of
actual and necessary costs and expenses incurred during the Compensation Period in the amount
of$50,435.94. A schedule of disbursements is annexed hereto as Exhibit C.
SUMMARY OF SERVICES RENDERED
DURING THE COMPENSATION PERIOD
9. During the Compensation Period, Moelis provided the following financial
advisory and investment banking related services to the Debtors:
2
Moelis's summary time
records are annexed hereto as Exhibit B.
2
Terms not defined have the same definition as defined in the Moelis engagement letter.
3
NY\1713656.1
Undertook, in consultation with members of management ofthe Company, a
comprehensive business and financial analysis of the Company;
Reviewed and analyzed the Company's assets and its operating and financial
strategies;
Assisted the Debtors in preparing detailed financial models that set forth the
projections developed by management;
Assisted the Debtors with supporting analysis for debtor in possession financing
("DIP")
Engaged in discussions with numerous potential DIP lenders to market test proposed
DIP financing;
Identified, initiated, reviewed, negotiated, and evaluated restructuring transactions,
and developed and evaluated alternative proposals for the restructuring transactions;
Solicited and evaluated indications of interest and proposals regarding restructuring
transactions;
Assisted the Company in developing strategies to effectuate a restructuring
transaction;
Advised and assisted the Company in the course of its negotiation of restructuring
transactions and participated in such negotiations, as requested;
Determined and evaluated the risks and benefits of considering, initiating and
consummating restructuring transactions;
Contacted potential investors that we, the Board, and the Company agreed were
appropriate, and in rendering such services, we had representatives of such investors
and provided such representatives with such information about the Company's assets,
4
NY\1713656.1
properties or businesses as appropriate and acceptable to the Company, subject to
customary business confidentiality agreements in form and substance approved by the
Company;
Assisted the Company in the development, preparation and distribution of selected
information, documents and other materials to create interest in and to consummate a
restructuring transactions;
Met with and had numerous calls with management, board of directors, creditor
groups, equityholders, the official committee appointed in the Bankruptcy Case, and
other parties;
Participated in hearings before the court having jurisdiction over this Court and
provided relevant testimony; and
Such other financial advisory and investment banking services as agreed upon by
Moelis and the Company, and that is within the scope of the engagement.
SUMMARY OF DISBURSEMENTS
DURING THE INTERIM PERIOD
10. Moelis incurred reasonable and necessary out-of-pocket expenses during the
Compensation Period in the sum of$50,435.94. A detailed description of the expenses incurred
is attached as Exhibit C.
11. The expenses incurred by Moelis include (but are not limited to) long distance
telephone calls, overnight delivery, travel expenses, local messenger service, meals, facsimiles,
postage, duplicating and financial research charges, all of which Moelis normally bills to its non-
bankruptcy clients at rates calculated to compensate Moelis for only the actual cost ofthe
expense. The expenses incurred by Moelis also include the fees and expenses of its outside legal
counsel relating to Moelis's retention application and its monthly fee statements.
5
NY\1713656.1
12. Moelis has made every reasonable effort to minimize its disbursements in these
cases. The expenses incurred in the rendition of professional services were necessary,
reasonable and justified under the circumstances to serve the needs of the Debtors and their
constituencies.
13. Moelis believes that the Debtors have sufficient resources to pay the fees and
expenses requested herein.
14. Moelis believes that this Interim Application, together with the attachments
hereto, substantially complies in all material respects with the guidelines set out in the
Bankruptcy Code, the Bankruptcy Rules, the Local Rules and the Retention Order (to the extent
compliance has not been waived). To the extent this Interim Application does not comply in
every respect with these requirements of these guidelines and the Retention Order, Moelis
respectfully requests a waiver for any such technical non-compliance.
15. While Moelis' requested compensation is subject to review and approval by this
Court under the standards set forth in section 328 of the Bankruptcy Code, it is respectfully
submitted that the amount requested by Moelis is fair and reasonable given (a) the complexity of
these cases, (b) the time expended, (c) the nature and extent of the services rendered, (d) the
value of such services, and (e) the costs of comparable services other than in a case under this
title.
16. The request herein for allowance of compensation and reimbursement of expenses
are without prejudice to Moelis' right to seek additional compensation for services performed
and expenses incurred during the Compensation Period, which were not processed at the time of
this Interim Application.
6
NY\1713656.1
WHEREFORE, Moelis respectfully requests that this Court enter an order in the form
annexed as Exhibit 0 hereto, allowing Moelis' fees in the aggregate amount of $709,489.83, plus
expenses in the aggregate amount of $50,435.94, for a total of $759,925.77, and that it be granted
such other and further relief as the Court may deemjust and proper.
Dated: ~ v o . . c { \3 , 2011
New Yor , New York
MOELIS&CO
7
NY\1713656.1
In re:
INNKEEPERS USA TRUST, et a/.
1
Debtors.
)
) Chapter 11
)
) Case No. 10-13800 (SCC)
)
__________________________________ )
CERTIFICATION OF COMPLIANCE WITH
GUIDELINES FOR FEES AND DISBURSEMENTS FOR
PROFESSIONALS IN SOUTHERN DISTRICT OF NEW YORK BANKRUPTCY CASES
William Q. Derrough certifies that:
1. I am a managing director of Moelis & Company LLC ("Moelis"), financial
advisor and investment banker to the above-captioned Debtors (the "Debtors"). This
certification is made pursuant to General Order M-389 Amended Guidelines for Fees and
Disbursements for Professionals in Southern District ofNew York Bankruptcy Cases (Bernstein,
C.J.) (the "Amended Guidelines"), in support ofMoelis' interim fee application (the "Interim
Application").
2. I have read the Interim Application. To the best of my knowledge, information
and belief formed after reasonable inquiry, the fees and disbursements sought in the Interim
Application fall within the Amended Guidelines and the United States Trustee Guidelines (the
"UST Guidelines"), except as specifically noted herein or in the Interim Application. Except to
the extent that fees or disbursements are prohibited by these Amended Guidelines or the UST
Guidelines, the fees and disbursements sought are billed at rates and in accordance with practices
1
NY\1713656.1
Guidelines, the fees and disbursements sought are billed at rates and in accordance with practices
customarily employed by Moelis and generally accepted by Moelis's clients. In providing a
reimbursable service, Moelis does not make a profit on the service, whether the service is
performed by Moelis in-house or through a third party.
3. To the best of my knowledge, the Debtors and the chair of each official
committee have all been provided with a statement of Moelis's fees and disbursements accrued
during each month covered by the Interim Application.
4. To the best of my knowledge, the Debtors and the chair of each official
committee have all been provided with a copy of the Interi
NY\1713656.1
KAREN P. NG
Notary Public. State of New York
No. 01 NG6070434
Qualified in Queens County t1
Commission Expl;es Mar. 4, 20_
2
WILLIAM Q. DERROUGH
EXHIBIT A
NY\1713656.1
In re:
I
INNKEEPERS USA TRUST, eta/.,
Debtors.
)
) Chapter 11
)
) Case No. 10-13800 (SCC)
)
__________________________________ )
ORDER AUTHORIZING AND
APPROVING THE RETENTION AND EMPLOYMENT OF
MOELIS & COMPANY LLC AS FINANCIAL ADVISOR AND INVESTMENT
BANKER TO THE DEBTORS, NUNC PRO TUNC TO THE PETITION DATE
The Debtors in these Chapter 11 Cases, along with the last four digits of each Debtor's federal tax identification
number, are: GP AC Sublessee LLC (5992); Grand Prix Addison (RI) LLC (3740); Grand Prix Addison (SS)
LLC (3656); Grand Prix Albany LLC (3654); Grand Prix Altamonte LLC (3653); Grand Prix Anaheim Orange
Lessee LLC (5925); Grand Prix Arlington LLC (3651); Grand Prix Atlanta (Peachtree Comers) LLC (3650);
Grand Prix Atlanta LLC (3649); Grand Prix Atlantic City LLC (3648); Grand Prix Bellevue LLC (3645); Grand
Prix Belmont LLC (3643); Grand Prix Binghamton LLC (3642); Grand Prix Bothell LLC (3641); Grand Prix
Bulfinch LLC (3639); Grand Prix Campbell I San Jose LLC (3638); Grand Prix Cherry Hill LLC (3634); Grand
Prix Chicago LLC (3633); Grand Prix Columbia LLC (3631); Grand Prix Denver LLC (3630); Grand Prix East
Lansing LLC (3741); Grand Prix El Segundo LLC (3707); Grand Prix Englewood I Denver South LLC (3701);
Grand Prix Fixed Lessee LLC (9979); Grand Prix Floating Lessee LLC ( 4290); Grand Prix Fremont LLC
(3703); Grand Prix Ft. Lauderdale LLC (3705); Grand Prix Ft. Wayne LLC (3704); Grand Prix Gaithersburg
LLC (3 709); Grand Prix General Lessee LLC (9182); Grand Prix Germantown LLC (3 711 ); Grand Prix Grand
Rapids LLC (3713); Grand Prix Harrisburg LLC (3716); Grand Prix Holdings LLC (9317); Grand Prix
Horsham LLC (3728); Grand Prix IHM, Inc. (7254); Grand Prix Indianapolis LLC (3719); Grand Prix Islandia
LLC (3720); Grand Prix Las Colinas LLC (3722); Grand Prix Lexington LLC (3725); Grand Prix Livonia LLC
(3730); Grand Prix Lombard LLC (3696); Grand Prix Louisville (RI) LLC (3700); Grand Prix Lynnwood LLC
(3702); Grand Prix Mezz Borrower Fixed, LLC (0252); Grand Prix Mezz Borrower Floating, LLC (5924);
Grand Prix Mezz Borrower Floating 2, LLC (9972); Grand Prix Mezz Borrower Term LLC (4285); Grand Prix
Montvale LLC (3706); Grand Prix Morristown LLC (3738); Grand Prix Mountain View LLC (3737); Grand
Prix Mt. Laurel LLC (3735); Grand Prix Naples LLC (3734); Grand Prix Ontario Lessee LLC (9976); Grand
Prix Ontario LLC (3733); Grand Prix Portland LLC (3732); Grand Prix Richmond (Northwest) LLC (3731);
Grand Prix Richmond LLC (3729); Grand Prix RIGG Lessee LLC (4960); Grand Prix RIMY Lessee LLC
(4287); Grand Prix Rockville LLC (2496); Grand Prix Saddle River LLC (3726); Grand Prix San Jose LLC
(3724); Grand Prix San Mateo LLC (3723); Grand Prix Schaumburg LLC (3721); Grand Prix Shelton LLC
(3718); Grand Prix Sili I LLC (3714); Grand Prix Sili II LLC (3712); Grand Prix Term Lessee LLC (9180);
Grand Prix Troy (Central) LLC (9061); Grand Prix Troy (SE) LLC (9062); Grand Prix Tukwila LLC (9063);
Grand Prix West Palm Beach LLC (9065); Grand Prix Westchester LLC (3694); Grand Prix Willow Grove
LLC (3697); Grand Prix Windsor LLC (3698); Grand Prix Woburn LLC (3699); Innkeepers Financial
Corporation (0715); Innkeepers USA Limited Partnership (3956); Innkeepers USA Trust (3554); KPA HI
Ontario LLC (6939); KPA HS Anaheim, LLC (0302); KPA Leaseco Holding Inc. (2887); KPA Leaseco, Inc.
(7426); KPA RIGG, LLC (6706); KPA RIMY, LLC (6804); KPA San Antonio, LLC (1251); KPA Tysons
Comer RI, LLC (1327); KPA Washington DC, LLC (1164); KPA/GP Ft. Walton LLC (3743); KPA/GP
Louisville (HI) LLC (3744); KPA/GP Valencia LLC (9816). The location of the Debtors' corporate
(continued on next page)
Upon the application (the "Application")2 of the Debtors, as debtors and debtors in
possession (collectively, the "Debtors"), for the entry of an order (this "Order") authorizing the
Debtors to retain and employ Moelis & Company LLC ("Moelis") as financial advisor and
investment banker, nunc pro tunc to the Petition Date, all as more fully set forth in the
Application and the Engagement Letter; and upon the First Day Declaration and the Derrough
Declaration; and upon the Supplemental Declaration of William Q. Derrough in support of the
Application filed on August 6, 2010; and upon the Second Supplemental Declaration of William
Q. Derrough in support of the Application filed on August 11, 2010; and the Court having found
that the Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and 1334; and the
Court having found that this is a core proceeding pursuant to 28 U.S.C. 157(b)(2); and the
Court having found that venue of this proceeding and the Application in this district is proper
pursuant to 28 U.S.C. 1408 and 1409; and the Court having found that the relief requested in
the Application is in the best interests of the Debtors' estates, their creditors, and other parties in
interest; and the Debtors having provided appropriate notice of the Application and the
opportunity for a hearing on the Application under the circumstances; and the Court having
reviewed the Application and having heard the statements in support of the relief requested
therein before the Court (the "Hearing"); and the Court having determined that the legal and
factual bases set forth in the Application and at the Hearing establish just cause for the relief
granted herein; and any objections to the requested relief having been withdrawn or resolved or
2
headquarters and the service address for their affiliates is: c/o Innkeepers USA, 340 Royal Poinciana Way,
Suite 306, Palm Beach, Florida 33480.
All capitalized terms used but otherwise not defined herein shall have the meanings set forth in the Application.
2
overruled on the merits; and upon all of the proceedings had before the Court; and after due
deliberation and sufficient cause appearing therefor, it is HEREBY ORDERED THAT:
1. The Application is granted as set forth herein.
2. The Debtors are authorized to retain and employ Moelis as their financial advisor
and investment banker in these Chapter 11 Cases pursuant to that certain engagement letter,
dated as of March 24, 2010, by and between the Debtors and Moelis, as modified herein (the
"Engagement Letter"), nunc pro tunc to the Petition Date.
3. Moelis shall be compensated in accordance with the terms of the Engagement
Letter as modified herein, and, in particular, all of Moelis's fees and expenses in these Chapter
11 Cases, including without limitation the Monthly Fee, the Restructuring Fee, and the
indemnification, contribution and reimbursement provisions of the Engagement Letter, are
approved pursuant to section 328(a) of the Bankruptcy Code.
4. Except for the fees and expenses of Moelis' s attorneys, all compensation and
reimbursement of expenses payable to Moelis pursuant to the Engagement Letter as modified
herein shall be subject to review only pursuant to the standards set forth in section 328(a) of the
Bankruptcy Code and shall not be subject to the standard of review set forth in section 330 of the
Bankruptcy Code; provided, however, that the U.S. Trustee alone retains all rights to respond or
object to Moelis's interim and final applications for compensation and reimbursement of
expenses on all grounds including, but not limited to, reasonableness pursuant to section 330 of
the Bankruptcy Code.
5. Notwithstanding anything to the contrary contained herein or in the Engagement
Letter, Moelis shall file fee applications for interim and final allowance of compensation and
reimbursement of expenses pursuant to the procedures set forth in sections 330 and 331 of the
3
Bankruptcy Code and the Bankruptcy Rules and such procedures as may be fixed by order of this
Court, as may be modified or amended; provided, however, that (a) all of Moelis's restructuring
personnel who provide services to or on behalf of the Debtors, with the exception of
administrative and support personnel, shall keep contemporaneous summary time records of the
services they have performed in one-half hour increments and (b) Moelis shall not be required to
provide or conform to any schedule of hourly rates.
6. If at any time Moelis increases the rates for its services, Moelis will file a
supplemental affidavit with the Court describing such increases and provide notice of such
increases to the U.S. Trustee.
7. Moelis's professionals (with the exception of administrative and support
personnel) shall maintain summary time records based on project categories that are selected by
Moelis.
8. The provisions of Annex A to the Engagement Letter are approved, subject to the
following.
a) Subject to the provisions of subparagraphs (b), (c) and (d) below, the
Debtors are authorized to indemnify, and shall indemnify, the Indemnified
Persons (as defined in the Engagement Letter) in accordance with the
Engagement Letter and to the extent permitted by applicable law, for any
claim arising from, related to, or in connection with Moelis's performance
of the services described in the Engagement Letter;
b) All requests by Indemnified Persons for the payment of indemnification as
set forth in the Engagement Letter shall be made by means of an
application to the Court and shall be subject to review by the Court to
ensure that payment of such indemnity conforms to the terms of the
Engagement Letter and is reasonable under the circumstances of the
litigation or settlement in respect of which indemnity is sought; provided,
however, that in no event shall any Indemnified Person be indemnified in
the case of its own bad-faith, self-dealing or breach of fiduciary duty (if
any), gross negligence or willful misconduct;
c) In no event shall any Indemnified Person be indemnified if the Debtors or
a representative of the estate asserts a claim for, and the Court determines
4
by final order that such claim arose out of, such Indemnified Person's own
bad-faith, self-dealing or breach of fiduciary duty (if any), gross
negligence, or willful misconduct; and
d) If Moelis or any Indemnified Person seeks reimbursement from the
Debtors for attorneys' fees and expenses in connection with the
Engagement Letter, the invoices and supporting time records from such
attorneys shall be included in Moelis's own applications, both interim and
final, and such invoices and time records shall be subject to the United
States Trustee's Guidelines for compensation and reimbursement of
expenses and the approval of the Bankruptcy Court pursuant to sections
330 and 331 of the Bankruptcy Code without regard to whether such
attorneys have been retained under section 327 of the Bankruptcy Code
and without regard to whether such attorneys' services satisfy section
330(a)(3)(C) of the Bankruptcy Code.
9. To the extent the Debtors request additional servtces not covered under the
Engagement Letter, Moelis and the Debtors may enter into additional engagement letters, as
necessary, and will file and serve a notice of presentment of an order to the Court for approval of
any such additional engagement letters.
10. The first sentence of paragraph 12 of the Engagement Letter and the first sentence
of the last paragraph on page B-2 of Annex A of the Engagement Letter are hereby deleted.
11. Moelis may consult and use for activities outside the U.S. employees of its sister
investment banking affiliates in other jurisdictions. If Moelis determines in the future to use its
affiliates or subsidiaries to provide services to the Debtors in these Chapter 11 Cases except as
described in the foregoing sentence, Moelis shall file a supplemental declaration with this Court.
12. In the event of a conflict between the Engagement Letter, the Application, and the
express terms of this Order, the express terms of this Order shall govern.
13. The Debtors and Moelis are authorized to take all actions necessary to effectuate
the relief granted pursuant to this Order.
14. This Order shall neither authorize the Debtors to use any cash collateral (as
defined in section 363(a) of the Bankruptcy Code) nor prejudice any entities' rights with respect
5
to any request by the Debtors to use cash collateral. Nothing in this Order shall affect in any way
the Interim Order (A) Authorizing the Debtors to (i) Use the Adequate Protection Parties' Cash
Collateral and (ii) Provide Adequate Protection to the Adequate Protection Parties Pursuant to
11 US.C. 361, 362, and 363, and (B) Scheduling a Final Hearing Pursuant to Bankruptcy
Rule 400/(b) [Docket No. 54] or any subsequent order entered granting the relief requested in
the Debtors' Motion for the Entry of Interim and Final Orders (A) Authorizing the Debtors to
(i) Use the Adequate Protection Parties' Cash Collateral and (ii) Provide Adequate Protection to
the Adequate Protection Parties Pursuant to 11 US. C. 361, 362, and 363, (B) to the Extent
Approved in the Final Order, Granting Senior Secured, Priming Liens on Certain Postpetition
Intercompany Claims, (C) to the Extent Approved in the Final Order, Granting Administrative
Priority Status to Certain Postpetition Intercompany Claims, and (D) Scheduling a Final
Hearing Pursuant to Bankruptcy Rule 4001 (b) [Docket No. 13]. Further, nothing in this Order
shall affect in any way any special servicer's right to object to the use of its cash collateral to
fund all or part of the fees and expenses of professionals compensated from the Debtors'
bankruptcy estates in monthly, interim, or final fee requests nor rule on the appropriateness of
such cash collateral use or any entities' rights with respect thereto.
15. Notice of the Application as provided therein shall be deemed good and sufficient
notice.
16. The terms and conditions of this Order shall be immediately effective and
enforceable upon its entry.
17. All time periods set forth in this Order shall be calculated in accordance with
Bankruptcy Rule 9006(a).
6
18. Notwithstanding anything in the Application or the Engagement Letter to the
contrary, during the pendency of these Chapter 11 Cases, this Court retains exclusive jurisdiction
over all matters arising out of and/or pertaining to Moelis's engagement by the Debtors and any
matters, claims, rights, or disputes arising from or related to the implementation of this Order.
New York, New York
Date: August 12, 2010
7
Is/Shelley C. Chapman
United States Bankruptcy Judge
EXHIBITB
NY\1713656.1
Innkeepers
Summary of Hours: 7/19/10- 11/30/10
Category Hours
Board Mt>etings I C.lls
Cast> Administration
Court Hearings I Filings I Dt>positions
Discussions with Constituents
Discussions with Counsel I Management
Discussions with Five Mile I Third Parties
Financial Analysis I Modeling I Internal Materials
Genpral I Other
General Materials I Prest>ntation Preparation
Internal Mt>etings I Calls
!TOTAL
72.5
170.0
144.5
261.5
614.5
175.0
813.0
209.5
439.5
145.0
3,045.o 1
Innkeepers
Summary of Hours
W. Derrough A. Rubin S. Moore A. Pieczonka K.Cui Total
Summl'r An.llyst
July
7/19 1.0 1.0 1.0 . o 1.0 12.0
7/20 0.5 2.5 2.5 5.5
7/21 11.5 0.5 1.5 1.5 .'\.5 5.5 -J..5 17.5
7/22 0.5 0.5 11.0 h.O H.5 lh.5 x.o 51.0
7/21 1.0 0.5 :to 5.5 . 0 1-J..O
7/2. 0.5 HI . o X.5
7/25 0.5 2.0 2.0 -J..5
7/26 2.5 1.0 2.5 1.0 1.5 1(),5
7/27 . o H.O 1 .5 12.5 12.5 51.5
7/lH (1.5 5.5 -!.5 0.5 7.5 -J..5 21J.O
7/29 2.5 1.5 2.5 2.5 2.5 tt.S
7/10 2.0 1.5 1.5 1.0 n.O
7/.11 0.5 2.0 2.5
July Total 2.5 1.5 35.5 255 46.5 65.0 47.5 224.0
August
H/1 2.5 2.5 5.0
H/2 2.5 1.0 2.0 2.5 2.0 10.0
H/1 0.5 1.5 1.5 1.0 n.O 7.5 20.0
x; 2.0 1.0 1.0 H.O H.O 22.0
H/5 2.0 0.5 1.5 10.0 10.0 26.0
H/<i 2.5 1.0 HI 9.0 IH.5
H/7 2.0 h.O x.o 1<i.O
H/H 0.5 2.0 <i.O H.O 1<i.5
H/9 HI 1.5 5.0 1.0 15.5
X/HI 1.5 0.5 .1.0 .s 6.5 IH.O
H/11 1.5 1.0 0.5 2.0 5.0
H/12 2.0 1.5 1.0 -J..5 2.5 2.0 15.5
H/13 0.5 0.5 HI 5.0
H/U 0.5 1.0 -J..5 <i.O
H/15 1.0 2.0 . o 7.0
H/1<i 0.5 ~ . 0 0.5 5.0
H/17 1.0 5.5 5.0 11.5
H/1H 0.5 5.5 IJ.S <i.O 21.5
H/19 2.0 1.5 5.0 X.O 2.5 19.0
Hj20 2.0 2.0 2.0 1.0 7.0
H/21
X/22
H/23 0.5 0.5 3.5 ~ . 5
H / 2 ~ 2.0 2.5 7.5 9.5 21.5
H/25 1.0 HI :w 9.0 17.0
H/2<i 2.0 3.0 1.5 H.O 1.0 17.5
H/27
H/2H 2.0 2.0 ~ . 0 2.0 10.0
H/29 1.5 2.0 6.5 7.0 19.0
Hj:\0 6.0 x.O 1.5 12.0 10.0 39.5
H/31 1.5 :w .1.0 n.o -t5 20.0
August Tot.t.l 19.0 0.0 51.5 26.0 99.0 128.5 95.0 419.0
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Innkeepers
Summary of Hours
D.tte W. Derrough A. Rubin Z.Jamal S. Moore A. Pieczonk Tot.tl
AnJlyst
November
11/1 1.0 .1.0 1.0 1h.5 11.0 10.5
11/2 5.5 1.0 h.O h.S 17.0 1.1.0 -1-lJ.O
11/1 lJ.O -1-.5 lJ.S 15.5 IX.O 5tl.5
11/-1 X.O 1.0 x.o 11.5 15.0 -n.s
11/5 .1.0 -Ul -Ul 1-1.0 lh.S -H.5
11/h 2.0 7.0 12.5 21.5
11/7 -Ul X.O 5.5 16.5 lli.O 50.0
II/X 5.0 7.0 5.0 12.0 11.0 -lO.O
1 1 / ~ 2.0 -Ul 1.5 x.s 10.5 2h.5
11/10 5.0 7.0 lJ.O 7.0 lUI .wo
I 1/11 1.0 -1.0 h.O 11.0 17.0 1lJ.O
11/12 -1-.0 -1-.5 5.0 l}_() 12.0 .1-1-.5
11/11 .1.5 10.5 1-1.0
11/1-1 1.() 0.5 2.5 1.0 li.S 10.0 21.5
11/15 2.0 5.0 5.5 no 15.(1 -1{1.5
11/lli 0.5 1.5 2.0 7.5 10.5 22.0
11(17 .1.5 -1.5 :\.5 lJ.S 5.5 2h.5
11/lX 1.0 .1.5 -1.5 5.0 0.5 22.5
11/19 1.0 1.5 5.0 li.O 7.5 2.1.0
11/20
lt/21 7.5 10.5 IX.O
11/22 1.5 2.5 1.0 2.5 7.0 1-1-.5
11/21 2.5 7.5 9.0 n5 11.0 -1-1.5
11/2-1 2.0 -1-.5 -1-.5 X.O no 12.0
11/25 0.5 9.5 2.0 12.0
11/26 0.5 1.5 -1-.5 1.0 7.5
11/27 1.0 5.0 1.5 6.5 7.0 15.0
11/l.X 0.5 1.5 -1.0 5.5 -1-.5 11i.O
1 1 / ~ 2.0 1.0 -1.0 7.5 X.O 2-1-.5
11(:10 1.0 5.0 -1.0 11i.O 12.5 ..t-0.5
Novt>mber Totl 73.0 1.5 105.0 116.5 277.5 307.5 681.0
Innkeepers
Timekeeping
Total Hours: 21.5 hour(s)
Banker: William Derrough
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 711912010 1.0 hour(s) Prepare for First Day llearing
2. 712112010 0.5 hour(s) Discussion with prospective DIP lenders I parties of interest
July Total 2.5 hour(s)
5. 81312010 0.5 hour(s) Meeting with Remax Realty
6. 811212010 2.0 hour(s) Retention Hearing
7. 811912010 2.0hour(s) Testimony Preparation
8. 812012010 2.0hour(s) Call with K&E Regarding DIP Declaration
9. 812512010 1.0 hour(s) Board Meeting Participation
10. 812612010 1.5 hour(s) Discussion with Management and K&E
11. 812612010 0.5 hour(s) Prepare DIP Materials
12. 813012010 3.5 hour(s) Meeting with K&E
13. 813012010 2.5 hour(s) Discussion with K&E
14. 813112010 3.5 hour(s) DIP Hearing
August Total 19.0 hour(s)
Innkeepers
Timekeeping
Banker: Alex Rubin
Restructuring Case: lnnkee ers
- - - - ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Entry Number:
1.
2.
3.
July Total
Date
712012010
7121/2010
712212010
Total Hours Description
0.5 hour(s) Discussion with prospective DIP lenders I parties of interest
0.5 hour(s) Discussion with prospective DIP lenders I parties of interest
0.5 hour(s) Discussion with prospective DIP lenders 1 parties of interest
1.5 hour(s)
Innkeepers
Timekeeping
Banker: ZulJamal
Restructuring Case: Innkee ers
1. 711912010 3.0 hour(s) Prepare for First Day Hearing
2. 712012010 2.0 hour(s) First Day Hearing
3. 712012010 0.5 hour(s) Dis<.:ussion with prospective DIP lenders 1 parties of interest
4. 712112010 0.5 hour(s) Cash Collateral Call
6. 712212010 20 hour(s) Cash Collateral Discussion
7. 712212010 8.0 hour(s) Meeting in Palm Beach
8. 712212010 0.5 hour(s) Retention Application Preparation
12. 712612010 0.5 hour(s) DIP Dataroom Preparation
16. 712712010 3.0 hour(s) Cash Collateral Discussion
19. 712812010 1.0hour(s) Discussion with prospective DIP lenders I parties of interest
20. 712912010 1.5 hour(s) Call with Lazard
22. 712912010 0.5 hour(s) Review Alternate DIP Structure
26. 713012010 0.5 hour(s) Discussion with Counsel
28. 81212010 0.5 hour(s) Financial Model I Internal Materials Discussion
36. 81612010 2.0 hour(s) Prepare Internal Materials
39. 81912010 3.0hour(s) Review of Legal Documents I Discussions with Counsel
.w. 81912010 1.0hour(s) Retention Application Preparation
41. 811012010 3.0hour(s) Review of Legal Documents I Discussions with Counsel
45. 811812010 0.5 hour(s) Prepare Deposition Materials
46. 811912010 0.5 hour(s) Discussion with Constituent Advisors
Innkeepers
Timekeeping
Banker: Zuljamal

47. 811912010 LO hour(s) Prepare DIP Process Materials
48. 812012010 2.0 hour(s) Call with K&E Regarding DIP Declaration
49. 812312010 0.5 hour(s) Communications with Constituency Advisors
50. 812412010 2.0 hour(s) Review of Legal Documents I Prepare for Discussions with Counsel
51. 812512010 1.0 hour(s) CallwithK&E
52. 812512010 1.0 hour(s) Board Meeting Participation
53. 812512010 2.0 hour(s) Reviewed and Prepared Analysis for Discussion with Counsel
55. 812612010 0.5 hour(s) Prepared Analysis Relating to Five Mile Proposal
56. 812612010 0.5 hour(s) Prepare DIP Materials
59. 812912010 2.0 hour(s) Prepare for K&E Meeting
62 813012010 2.0 hour(s) Review of Legal Documents I Prepare for Discussions with Counsel
Innkeepers
Timekeeping
Billlker: Steven Moore
Restructuring Case: lnnkee ers
1. 712012010 2.0 hour(s) First Day Hearing
-1. 712112010 0.5 hour(s) Update Financial Model
7. 712212010 3.0hour(s) Dial-in to Meeting in Palm Beach
8. 712212010 0.5 hour(s) Update Financial Model
2-l. 811212010 2.0 hour(s) Retention Hearing
25. 812412010 0.5 hour(s) Call with Management and Constituency
27. 812512010 1.0 hour(s) CallwithK&E
Innkeepers
Timekeeping
Total Hours: 145.5 hour{s)
Banker: Brian Bacal
2. 712112010 0.5 hour{s) Cash Collateral Call
3. 712112010 3.0 hour{s) Update Financial Model
5. 717212010 3.0hour(s) Dial-in to Meeting in Palm Beach
6. 717212010 0.5 hour{s) Retention Application Preparation
9. 712312010 2.5 hour(s) Update Financi<1l Model
15. 712712010 0.5 hour{s) DIP Dataroom Preparation
16. 712712010 6.0 hour{s) Cash Collateral Discussion
18. 712812010 4.5 hour{s) Cash Collateral Discussion
21. 713012010 0.5 hour{s) Dataroom Preparation
23. 713012010 0.5 hour{s) Call with Lazard
July Total 46.5 hour{s)
24. 81212010 0.5 hour{s) Dataroom Preparation
25. 81212010 0.5 hour(s) Update Financial Model I Prepare Internal Materials
28. 81312010 0.5 hour{s) Call with Lazard
30. 81412010 3.0hour(s) Prepare Internal Materials
31. 81512010 3.0 hour{s) Prepare Internal Materials
33. 81612010 2.0 hour{s) Prepare Internal Materials
37. 81912010 1.5 hour{s) Review of Legal Documents I Discussions with Counsel
39. 811012010 0.5 hour{s) Review of Legal Documents I Discussions with Counsel
..10. 811012010 0.5 hour{s) Update Financial Model I Prepare Internal Materials
42. 811212010 0.5 hour{s) Update Financial Model I Prepare Internal Materials
43. 811212010 2.0 hour{s) Retention Hearing
..14. 811212010 2.0hour{s) Deposition Attendance
45. 811312010 0.5 hour{s) Update Financial Model I Prepare Internal Materials
46. 811412010 O.Shour{s) Update Financial Model I Prepare Internal Materials
Innkeepers
Timekeeping
Banker: Brian Bacal
47. 811512010 1.0 hour(s) Update Financial Model 1 Prepare Internal Materials
48. 8/1612010 0.5 hour(s) Update Financial Model I Prepare Internal Materials
51. 811812010 2.0hour(s) Prepare Deposition Materials
52 811912010 4.5 hour(s) Update Financial Model I Prepare Internal Materials
53. 811912010 0.5 hour(s) Prepare DIP Process Materials
54. 812012010 2.0hour(s) Prepare DIP Process Materials
55. 812312010 0.5 hour(s) Administrative Work
57. 812412010 3.5 hour(s) Prepare Presentation Materials
59. 812512010 1.0 hour(s) Call with K&E
60. 812512010 25 hour(s) Prepare Presentation Materials
63. 812612010 3.5 hour(s) Prepared Analysis Relating to Five Mile Proposal
64. 812612010 20 hour(s) Prepare Presentation Materials
65. 812612010 0.5 hour(s) Discussion with Apollo
74. 813112010 4.5 hour(s) Prepared Presentation for Five Mile Proposal
Innkeepers
Timekeeping
Banker: Adam Pieczonka
1. 712112010 5.0hour(s) Update Financial Model
4. 712212010 2.0hour(s) Cash Collateral Discussion
20. 713012010 0.5 hour(s) Dataroom Preparation
22 713012010 0.5 hour(s) Call with Lazard
33. 81512010 20 hour(s) Update Financial Model
38. 81912010 1.0 hour(s) Review of Legal Documents I Discussions with Counsel
39. 81912010 4.0hour(s) Retention Application Preparation
43. 811112010 0.5 hour(s) Update financial Model I Prepare Internal Materials
45. 811212010 2.0 hour(s) Retention Hearing
Innkeepers
Timekeeping

47. 8/14/2010 1.0 hour(s) Update Financial Model I Prepare Internal Materials
48. 8/15/2010 2.0 hour(s) Update Financial Model I Prepare Internal Materials
49. !l/16/2010 4.0 hour(s) Update Financial Model I Prepare Internal Materials
52. 8/18/2010 2.0 hour(s) Prepare Deposition Materials
53. 8119/2010 8.0 hour(s) Update Financial Model 1 Prepare Internal Materials
54. 8/2012010 1.0 hour(s) Prepare DIP Process Materials
55. 8/2312010 3.5 hour(s) Administrative Work
57. 8/2412010 5.5 hour(s) Prepare Presentation Materials
58. 8/2412010 3.0 hour(s) Review of Legal Documents I Prepare for Discussions with Counsel
59. 8/2612010 1.5 hour(s) Discussion with Management and K&E
60. 812612010 1.5 hour(s) Prepare Presentation Materials
66. 8/31/2010 3.5 hour(s) DIP Hearing
67. 813112010 1.0 hour(s) Prepared Presentation for Five Mile Proposal
Innkeepers
Timekeeping
Total Hours: 1-12.5 hour(s)
Banker: Kenny Cui
5. 712212010 3.0 hour(s) Dial-in to Meeting in Palm Beach
6. 712212010 3 0 hour(s) Update Financial Model
7. 712312010 4.0 hour(s) Up<iate Financial Model'
30. 81612010 8.0hour(s) Retention Application Preparation
32. 81812010 8.0 hour(s) J{etention Application Preparation
37. 811012010 20 hour(s) Retention Application Preparation
40. 1111312010 4.0hour(s) Update Financial Model I Prepare Internal Materials
42. 811512010 4.0hour(s) Update Financial Model I Prepare Internal Materials
46. 8/1812010 1.5 hour(s) Prepare Deposition Materials
Innkeepers
Timekeeping
Banker: Kenny Cui
Restructuring Case: Innkee rs
- - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Entry Number:
.07.
.08.
August Total
Date
8/19/2010
8/19/2010
2.0 hour(s) Update Financial Model I Prepare Internal Materials
0.5 hour(s) Prepare DIP Process Materials
95.0 hour(s)
Innkeepers
Timekeeping
1. 91112010 -l.O hour(s) PSA Hearing
3. 91312010 1.5 hour(s) Internal Discussion
4. 91412010 1.0 hour(s) Call with Board
5. 91712010 1.5 hour(s) Developed Communications Protocol
6. 91812010 1.0 hour(s) Call to Discuss Process
9. 91912010 1.0 hour(s) Discussion with Five Mile Regarding Diligence and Process
10. 91912010 1.0 hour(s) Discussions with Constituents
12. 911312010 0.5 hour(s) Discussion with Five Mile
13. 911312010 1.5 hour(s) Meeting with Independent Board
14. 911412010 4.0 hour(s) Meeting with Constituents
15. 911412010 1.5 hour(s) Meeting with Five Mile
19. 912012010 3.5 hour(s) Board Meeting
20. 912012010 1.5 hour(s) Discussion with Constituents
25. 912212010 0.5 hour(s) Responding to Diligence I Dataroom Requests
28. 912412010 0.5 hour(s) Discussion with Third Parties
31. 912612010 1.0 hour(s) Preparation for Deposition I Discussion with Counsel
36. 912912010 25hour(s) Derrough Deposition
38. 912912010 7.0hour(s) Preparation for Deposition I Discussion with Counsel
39. 913012010 4.5 hour(s) Court
.tO. 913012010 2.5 hour(s) Court Preparation I Discussion with Counsel
-l3. 913012010 1.5 hour(s) Internal Discussion
Innkeepers
Timekeeping
Banker: Alex Rubin
1. 9/20/2010 1.0 hour(s) Discussion with Third Parties
2. 9/21/2010 1.0 hour(s) Discussion with Counsel
5. 9/24/2010 0.5 hour(s) Internal Discussion
6. 9/26/2010 0.5 hour(s) Prepare Internal Materials
August Total 8.0hour(s)
Innkeepers
Timekeeping
Banker: ZuiJamal
1. 9/1/2010 12.0 hour(s) I'SA Hearing
2. 9/1/2010 0.5 hour(s) Prepared Presentation Materials
5. 9/4/2010 1.0 hour(s) Call with Board
6. 9/7/2010 2.0 hour(s) Developed Communications Protocol
8. 9/8/2010 1.0 hour(s) Call to Discuss Process
9. 9/8/2010 1.0 hour(s) Call with Management Regarding Dataroom
II. 9/8/2010 1.0 hour(s) Prepared Internal Materials
12. 9/9/2010 I.Ohour(s) Discussion with Counsel
13. 9/9/2010 1.0 hour(s) Discussion with Five Mile Regarding Diligence and Process
14. 9/9/2010 2.0 hour(s) Discussions with Constituents
16. 9/10/2010 0.5 hour(s) Discussion with Five Mile Regarding Diligence
17. 9/10/2010 1.0 hour(s) Prepare Stakeholder Presentation
23. 911212010 0.5 hour(s) Prepare Stakeholder Presentation
25. 911312010 0.5 hour(s) Discussion with Management
29. 9/1412010 1.5 hour(s) Meeting with Five Mile
30. 9/1512010 1.0 hour(s) Discussion with Counsel
31. 911512010 1.0 hour(s) Call with Management Regarding Dataroom
33. 911512010 1.0 hour(s) Prepared Internal Materials I Board Presentation
34. 9116/2010 0.5 hour(s) Assessed Court Filings
35. 9116/2010 I.Ohour(s) Internal Discussion
37. 911712010 1.5 hour(s) Call with Five Mile Capital
38. 9117/2010 0.5 hour(s) Discussion with Constituents
41. 9117/2010 2.0hour(s) Prepared Internal Materials I Board Presentation
44. 9118/2010 4.0hour(s) Prepared Internal Materials I Board Presentation
45. 911912010 2.0hour(s) Prepared Internal Materials I Board Presentation
Innkeepers
Timekeeping
Banker: ZulJamal
49. 912012010 2.5 hour(s) Prepare Declaration I Discussion with Counsel
56. 912212010 1.0 hour(s) Call with Management Regarding Dataroom I Diligence
60. 912212010 0.5 hour(s) Responding to Diligence 1 Dataroom Requests
64. 912312010 8.0 hour(s) Meeting with Management in Palm Beach
65. 912312010 0.5 hour(s) Responding to Diligence I Data room Requests
67. 912412010 0.5 hour(s) Diligence Site Visit
71. 912412010 2.0 hour(s) Preparation for Deposition
86. 913012010 2.0 hour(s) Court Preparation I Discussion with Counsel
Innkeepers
Timekeeping
Tot.U Hours: 135.0 hour(s)
Banker: Steven Moore
1. 91112010 6.0hour(s) PSA Hearing
2. 91112010 1.0 hour(s) Prepared Presentation Materials
5. 91412010 1.0 hour(s) Call with Board
8. 91812010 1.0hour(s) Call with Management Regarding Dataroom
9. 91812010 1.0 hour(s) Prepared Internal Materials
15. 911212010 O.Shour(s) Prepare Stakeholder Presentation
19. 911412010 4.0hour(s) Meeting with Constituents
20. 911412010 1.5 hour(s) Meeting with Five Mile
21. 911512010 2.0hour(s) Meeting with Constituents
23. 9/1612010 2.0 hour(s) Prepared Internal Materials I Board Presentation
25. 911712010 1.0 hour(s) Call with Management
29. 911712010 I.Ohour(s) Prepared Internal Materials I Board Presentation
~ 6 . 912012010 1.5 hour(s) Discussion with Constituents
40. 912012010 0.5 hour(s) Prepared Board Presentation
46. 912212010 1.0 hour(s) Call with Management Regarding Dataroom I Diligence
Innkeepers
Timekeeping
Entry Number. Date Total Hours Description
-IS. 9/22/2010 0.5 hour(s) Responding to Diligence I Dataroom Requests
49. 9/23/2010 2.0 hour(s) Discussion with Constituents
51. 9/23/2010 8.0 hour(s) Meeting with Management in Palm Beach
52. 9/23/2010 0.5 hour(s) Responding to Diligence f Dataroom Requests
54. 9/24/2010 0.5 hour(s) Diligence Site Visit
55, 9/24/2010 1.5 hour(s) Discussion with Counsel
58. 9/24/2010 2.0 hour(s) Preparation for Deposition
59. 9/25/2010 4.0hour(s) Preparation for Deposition I Discussion with Counsel
60. 9/26/2010 0.5 hour(s) Administrative Work
62. 9/26/2010 4.5 hour(s) Preparation for Deposition I Discussion with Counsel
67. 9/27/2010 1.0 hour(s) Responding to Diligence f Data room Requests
70. 9/28/2010 1.0 hour(s) Responding to Diligence I Dataroom Requests
73. 9/29/2010 4.0 hour(s) Maxwell Deposition
75. 9/30/2010 1.0 hour(s) Communications Protocol
76. 9/30/2010 2.0 hour(s) Court Preparation f Discussion with Counsel
77. 9/30/2010 0.5 hour(s) Discussion with Five Mile
80. 9/30/2010 1.0 hour(s) Update Financial Model/ Prepare Internal Materials
Innkeepers
Timekeeping
Banker: Brian Bacal
1. 9/1/2010 5.0 hour(s) PSAHearing
6. 9/8/2010 1.0 hour(s) Call with Management Regarding Dataroom
7. 9/8/2010 1.5 hour(s) Prepared Internal Materials
10. 9/11/2010 0.5 hour(s) Update financial Model
14. 9/13/2010 1.0 hour(s) Assessed Jefferies Retention Application
16. 9/13/2010 0.5 hour(s) Discussion with Management
17. 9/14/2010 3.0 hour(s) Prepared Internal Materials I Board Presentation
19. 9/16/2010 0.5 hour(s) Assessed Court Filings
20. 9/16/2010 0.5 hour(s) Assessed Jefferies Retention Application
21. 9/16/2010 8.0 hour(s) Diligence Site Visit
23. 9/16/2010 0.5 hour(s) Responding to Diligence 1 Dataroom Requests
25. 9/17/2010 1.5 hour(s) Call with Five Mile Capital
26. 9/17/2010 1.0 hour(s) Call with Management
34. 9/19/2010 5.0hour(s) Update financial Model/ Prepare Internal Materials
37. 9/20/2010 1.5 hour(s) Discussion wilh Counsel
38. 9/20/2010 3.5 hour(s) Prepare Declaration 1 Discussion with Counsel
39. 9/20/2010 2.0 hour(s) Prepared Board Presentation
40. 9/20/2010 1.0 hour(s) Responding to Diligence/ Dataroom Requests
41. 9/20/2010 4.0hour(s) Update financial Model/ Prepare Internal Materials
45. 9/21/2010 5.5 hour(s) Update Financial Model/ Prepare Internal Materials
47. 9/22/2010 1.0 hour(s) Call with Management Regarding Dataroom I Diligence
Innkeepers
Timekeeping
Total Hows: 184.5 hour(s)
Banker: Brian Bacal
RestructUJ"ing Case: Innkeepers
Enh'y Number: Date Total Hows Description
55. 912412010 0.5hour(s) Administrative Work
58. 912412010 1.0 hour(s) Preparation for Deposition
59. 912412010 1.0 hour(s) !{esponding to Diligence I Dataroom Requests
62. 912512010 2.0hour(s) Responding to Diligence I Dataroom Requests
74. 912812010 10.0 hour(s) Preparation for Deposition 1 Discussion with Counsel
77. 912912010 20 hour(s) Administrative Work
78. 912912010 2.5 hour(s) Derrough Deposition
84. 913012010 0.5 hour(s) Call with Management Regarding Dataroom 1 Diligence
85. 913012010 2.0 hour(s) Communications Protocol
86. 913012010 4.5 hour(s) Court
87. 913012010 2.0hour(s) Court Preparation I Discussion with Counsel
August Total 184.5 how(s)
Innkeepers
Timekeeping
Banker: Adam Picczonka
1. 9/1/2010 5.0 hour(s) PSA Hearing
7. 91812010 1.0 hour(s) Call with Management Regarding Dataroom
8. 918/2010 4.5 hour(s) Developed Communications Protocol
13. 9/1112010 1.0 hour(s) Internal Discussion
19. 9/1212010 lOhour(s) Prepare Stakeholder Presentation
20. 9/1312010 4.5 hour(s) Assessed Jefferies Retention Application
22. 9113/2010 0.5 hour(s) Di'iCussion with Management
23. 911312010 0.5 hour(s) Stakeholder Presentation
27. 9116/2010 0.5 hour(s) Assessed Court Filings
28. 9/1612010 1.0 hour(s) Assessed Jefferies Retention Application
34. 911712010 3.0 hour(s) Update Financial Model/ Prepare Internal Materials
39. 9127/2010 0.5 hour(s) Responding to Diligence I Dataroom Requests
..12. 912812010 0.5 hour(s) Responding to Diligence I Dataroom Requests
43. 9128/2010 4.0 hour(s) Update Financial Model/ Prepare Internal Materials
46. 9129/2010 4.0hour(s) Preparation for Deposition / Discussion with Counsel
Innkeepers
Timekeeping
Restructuring Case: ____________________________________ _
-18. 912912010 6.0 hour(s) Update Financial Model I Prepare Internal Materials
-19. 9/3012010 1.5 hour(s) Court Preparation I Discussion with Counsel
August Total 100.0 bour(s)
Innkeepers
Timekeeping
1. 101112010 0.5 hour(s) Discussion with Third Party
3. 101412010 1.5 hour(s) Discussion with Counsel I Management
5. 1015/2010 1.0 hour(s) Discussion with Third Party
9. 1018/2010 0.5 hour(s) Discussion with Counsel/ Management
12. 10/12/2010 6.0 hour(s) Meeting with Independent Board
17. 10117/2010 1.0 hour(s) Discussion with Management
19. 10/17/2010 1.0 hour(s) Reviewed Presentation Materials
22. 10/19/2010 4.0 hour(s) Board Meeting
28. 10/20/2010 4.0 hour(s) Meeting in Palm Beach
29. 10/2112010 5.0 hour(s) Meeting in Palm Beach
34. 10/24/2010 1.0 hour(s) Prepare Declaration I Discussion with Counsel
37. 10/25/2010 2.0 hour(s) Meeting with Constituent
38. 1012612010 1.0 hour(s) Board Call
39. 10126/2010 0.5 hour(s) Discussion with Counsel I Management
-0. 10/26/2010 1.0 hour(s) Discussion with Third Party
.n. 1012712010 0.5 hour(s) Discussion with Third Party
-2. 10128!2010 2.0 hour(s) Discussion with Constituents
-M. 10128/2010 0.5 hour(s) Reviewed Process Letter
Innkeepers
Timekeeping
Total Hours: -l.O hour(s)
Banker: Alex Rubin
1. 10/5/2010 1.0 hour(s) Meeting with lhird Party
2. 10/7/2010 1.0 hour(s) Discussion with Third Party
-l. 10/27/2010 0.5 hour(s) Discussion with Third Party
August Total 4.0hour(s)
Innkeepers
Timekeeping
Banker: Zul)amal
6. 101512010 2.0hour(s) Internal Discussion
8. 101612010 2.0 hour(s) Updated Financial Model I Internal Materials
~ 0 . 1011912010 1.0 hour(s) Internal Discussion
32 1012012010 0.5 hour(s) Discussion with Counsel
34. 1012012010 2.0 hour(s) Meeting in Palm !leach
41. 1012512010 3.0hour(s) Discussion with Counsel
.n. 1012512010 2.0 hour(s) Meeting with Constituent
44. 1012612010 1.0 hour(s) Board Call
Innkeepers
Timekeeping
Banker: Zu!Jamal
-18. 10/27/2010 0.5 hour(s) Prepared Process Letter
51. 10/28/2010 0.5 hour(s) Prepared Process Letter
Innkeepers
Timekeeping
1. 10/1/2010 0.5 hour(s) Discussion with Five Mile
2. 10/1/2010 1.5 hour(s) IJiscussion with Third Party
3. 10/1/2010 0.5 hour(s) Drafted Site Visit Protocol
4. 10/1/2010 1.0 hour(s) Responded to Diligence f Dataroom Requests
7. 10/4/2010 2.5 hour(s) Discussion with Counsel/ Management
11. 10/5/2010 1.0 hour(s) Meeting with Third Party
13. 10/6/2010 3.0 hour(s) Updated Financial Model/ Internal Materials
16. 10/7/2010 4.5 hour(s) Responded to IJiligence /IJataroom Requests
27. 10/12/2010 6.0 hour(s) Meeting with Independent Board
31. 10/13/2010 2.5 hour(s) Responded to Diligence I Dataroom Requests
.J.O. 10/18/2010 1.0 hour(s) Discussion with Management/ Counsel
~ 1 . 10/18/2010 1.0 hour(s) Internal Discussion
~ 2 . 10/18/2010 4.0 hour(s) Prepared Presentation Materials
-!3. 10/19/2010 4.0 hour(s) Board Meeting
~ 4 . 10/19/2010 1.0 hour(s) Discussion with Counsel
+5. 10/19/2010 1.0 hour(s) Internal Discussion
~ 6 . 10/20/2010 0.5 hour(s) IJiscussion with Constituents
Innkeepers
Timekeeping
Restructuring Case: lnnkee rs
.l8. 1012012010 2.0 hour(s) Meeting in Palm Beach
~ 9 . 1012112010 8.0 hour(s) Meeting in Palm Beach
5::1. 1012412010 0.5 hour(s) Discussion with Constituents
59. 1012512010 1.0 hour(s) Responded to Diligence I Dataroom Requests
60. 1012612010 1.0 hour(s) Board Call
62 1012612010 1.0 hour(s) Prepared Potential Plan Sponsor Dataroom
65. 1012712010 0.5 hour(s) Prepared Process Letter
68. 1012812010 0.5 hour(s) Prepared Process l.etter
69. 1012912010 1.5 hour(s) Discussion with Management I Counsel
71. 101::1012010 0.5 hour(s) Internal Discussion
Innkeepers
Timekeeping
Banker: Brian Bacal
1. 101112010 3.0 hour(s) Drafted Site Visit Protocol
10. 101412010 1.5 hour(s) Assessed Third Party Proposal
11. 101412010 2.0 hour(s) Discussion with Counsel 1 Management
14. 101412010 4.5 hour(s) Updated Financial Model
17. 101512010 2.5 hour(s) Discussion with Counsel 1 Management
19. 101512010 3.0 hour(s) Responded to Diligence 1 Data room Requests
25. 101612010 4.5 hour(s) Updated financial Model 1 Internal Materials
:n. 101912010 1.0 hour(s) Internal Discussion
34. 101912010 8.0hour(s) Prepared Presentation Materials
41. 1011112010 2.0 hour(s) Responded to Diligence 1 !Jataroom Requests
Innkeepers
Timekeeping
Banker: Brian Bacal
Reslructuring Case: Innkeepers
-lS. 1011312010 0.5 hour(s) Discussion with Constituents
-l9. 1011312010 0.5 hour(s) Internal Discussion
63. 10/1812010 2.0 hour(s) Updated Financial Model
86. 1012512010 0.5 hour(s) Discussion with 1bird Party
91. 1012612010 1.0 hour(s) Board Call
93. 1012612010 6.0 hour(s) Prepared Potential Plan Sponsor Dataroom
Innkeepers
Timekeeping
Banker: Brian Bacal
Innkeepers
Timekeeping
1. 101112010 -t.5 hour(s) Administrative Work
4. 101212010 1.0 hour(s) Edited Site Visit Protocol
6. 101212010 8.0 hour(s) Prepared Internal Materia Is
9. 101412010 5.5 hour(s) Assessed Third Party Proposal
13. 101512010 20 hour(s) Internal Discussion
18. 101612010 7.5 hour(s) Updated Financial Model I Internal Materials
21. 10/712010 2.5 hour(s) Responded to Diligence I Dataroom Requests
34. 1011112010 8.5hour(s) Updated Financial Model
37. 10112/2010 1.0 hour(s) Discussion with Management
38. 10/1212010 7.5 hour(s) Prepared Presentation Materials
39. 10/1212010 4.0 hour(s) Responded to Diligence I Dataroom Requests
.n. 1011312010 0.5 hour(s) Discussion with Constituents
44. 1011312010 2.5 hour(s) Responded to Diligence I Data room Requests
Innkeepers
Timekeeping
Restructuring Case: lnnkee rs
57. 10/18/2010 2.0 hour(s) Updated Financial Model
77. 10/25/2010 25 hour(s) Prepared Internal Materials
79. 10/26/2010 1.0 hour(s) Board Call
81. 10/26/2010 2.5 hour(s) Prepared Potential Plan Sponsor Dataroom
S9. 10/28/2010 6.5 hour(s) Updated Financial Model
91. 10/29/2010 1.0 hour(s) Discussion with Management I Counsel
Innkeepers
Timekeeping
Restructuring Case: ...;.!n...;.n...;.k...;.ee...;.pe!....;...r...;.s____________________________________ _
Entry Number:
95.
August Total
Date
10/31/2010
5.0 hour(s) Updated Financial Model
328.5 hour(s)
Innkeepers
Timekeeping
1. 11/1/2010 1.0 hour(s) Discussions with Counsel
4. 11/2/2010 2.5 hour(s) Discussions with Third Parties
5. 11/3/2010 1.0 hour(s) Discussions with Counsel/ Management
6. 11/3/2010 8.0 hour(s) Site Visits
7. 11/4/2010 8.0 hour(s) Site Visits
9. 11/5/2010 2.0 hour(s) Exclusivity Hearing Preparation
11. 11/7/2010 1.0 hour(s) Internal Discussions
18. 11/10/2010 3.0 hour(s) Exclusivity Hearing
22. 11/12/2010 1.0 hour(s) Reviewed Process Letter
November Total 73.0 hour(s)
Innkeepers
Timekeeping
Banker: Alex Rubin
- - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Entry Number:
1.
2.
November Total
Date
11/2/2010
11/14/2010
1.0 hour(s) Discussions with Third Parties
0.5 hour(s) Sent Process Letter to Stalking Horse Candidates
1.5 hour(s)
Innkeepers
Timekeeping
Banker: ZulJamal
2. 111112010 1.0 hour(s) Discussions with Counsel
5. 111212010 2.5 hour(s) Discussions with Third Parties
7. 111312010 1.0 hour(s) Discussions with Counsel I Management
9. 111312010 1.0 hour(s) Responded to Diligence Requests
13. 111512010 2.0 hour(s) Exclusivity Hearing Preparation
17. 111712010 1.0 hour(s) Internal Discussions
27. 1111012010 3.0 hour(s) Exclusivity Hearing
33. 1111212010 2.0hour(s) Discussions with Counsel I Management
36. 1111212010 1.0 hour(s) Updated Process Letter
38. 1111412010 0.5 hour(s) Sent Process Letter to Stalking Horse Candidates
Innkeepers
Timekeeping
Banker: ZulJamal
53. 11/19/2010 0.5 hour(s) Responded to Diligence Requests
77. 11/30/2010 0.5 hour(s) Prepared Board Materials
Innkeepers
Timekeeping
8. 111312010 8.0 hour(s) Site Visits
9. 111412010 8.0 hour(s) Site Visits
24. 1111012010 3.0 hour(s) Exclusivity Hearing
25. 1111012010 0.5 hour(s) Financial Analysis
31. 1111212010 2.0hour(s) Discussions with Counsel I Management
Innkeepers
Timekeeping
73. 1113012010 2.0hour(s) Discussions with Constituents
76. 1113012010 0.5 hour(s) Prepared Board Materials
Innkeepers
Timekeeping
Banker: Brian Bacal
16. 11/4/2010 0.5 hour(s) Discussions with Management
30. 11/8/2010 0.5hour(s) Dataroom Update
34. 11/8/2010 3.0 hour(s) Financial Analysis
Innkeepers
Timekeeping
Banker: Brian Bacal
66. 1111512010 1.0 hour(s) Discussions with Management
67. 1111512010 4.0hour(s) Discussions with Third Parties
77. 1111712010 2.0hour(s) Discussions with Constituents
81. 1111712010 0.5 hour(s) Updated Dataroom
Innkeepers
Timekeeping
Banker: Brian Bacal
101. 11/27/2010 2.0hour(s) Discussions with Counsel/ Management
Innkeepers
Timekeeping
5. 11/1/2010 0.5 hour(s) Updated Dataroom
19. 11/4/2010 0.5 hour(s) Discussions with Management
Innkeepers
Timekeeping
64. 11/12/2010 3.0 hour(s) Updated Process Letter
72. 11/15/2010 2.0hour(s) Internal Discussions
Innkeepers
Timekeeping
99. 11/27/2010 2.0hour(s) Discussions with Counsel/ Management
EXHIBIT C
NY\1713656.1
lnnkee ers
July I August Expense Report Deldil
----
7fi9(2mo 0000001753 Tax1 Adam Pieczonka NYC TAX! MED 2M60 09 BROOKLYN From work home@ 2:32dm
7/19/2010 0000001753 Taxi Bnan Bacal YELLOW CAB SLSJET MA LONG ISLAND from work to home dt 23:02
7(20/2010 0000001753 Taxi Steven Moore BIG APPLE CAR INC BROOKLYN !dte mght work
7(20(2010 000000!753 A1rfare Zuljdmdl Continental Airlines -Innkeepers Meetings- West Palm Beach FI
7(20(2010 000000!753 Taxi Adam Pieczonka NYC TAXI MED IN15 09 WOODSIDE From work home@4:09dm
7(20/2010 0000001753 TctXI Adam Pieczonka NYC TAX! MED 6J89 09 NEW YORK From mtg to offiCe
7(20/2010 0000001753 f.'tXI Adam NYC TAXI MED 7C82 09 E ELMHURST From home to mtg
7(20(2010 0000001753 A1rfare Luljdmdl Travel Agency Servicenew York Newark Airport/West Palm Beach
7(21/2010 000000!753 A1rfare Adam Pieczonka Contmentd.l Airlines- Innkeepers Meetmgs- West Palm Beach Fl
7(21(2010 000000!753 Taxi Adam P1eczonka NYC TAX! MED 6N89 09 LONG ISLAND From work home@ 3:54dm
7/21(2010 0000001753 A1rfare Adam Pieczonka Travel Agency ServiCe Ovation ServiCe Fee
7(22/2010 0000001753 Phone Alexander Rubin A TTM-5!2027636748MNY ALPHARETTA
7(22(2010 0000001753 Tax1 Adam Pieczonka NYC TAX! MED 8V19 09 WOODSIDE From work home@ 4:21am
7(22/2010 0000001753 Taxi Adam Pieczonka P aim Beach taxi From airport to mtg
7(22/2010 0000001753 TravpJ Zul )dmdl Stdrbucks Exprl62220 West Pdlm B.
7(22/2010 0000001753 Travel Adam P1eLzonka Stdrbucks Exprl6= West Pdlm B.
7(22(2010 0000001753 Tdxi Zul )dmdl YPIIow Cab Florida Cab nde to meetmg- Inn keepers
7(2:1(2010 000000!753 Phone Steven Moore A TTW2870155!3466NBI ALPHARETTA
7(23/2010 000000!753 Phone Adam Pu:-czonka A TTW28701637347!NBI ALPHARETTA
7(23/2010 0000001753 raxi Adam Pieczonkd NYC TAX! MED SBV188 LONG ISLAND From work home@ 5:25am
7(24/2010 000000!753 Taxt Adam Pieczonkd NYC TAX! MED 2A23 09 S. RICH MD H From work home@ 10:21 pm
7(24(2010 000000!753 Tax1 Adam Pieczonkd QUEENS MEDALLION LSN LONG ISLAND 5dturdav- from work home@ 8:51pm
7(25/2010 000000!753 Taxt Adam Pieczonka NYC TAX! MED 3H72 09 BROOKLYN 5dturday- home to work@ 4:02pm
7f25/2mo 0000001753 Taxt Adam Pteczonkd NYC TAX! MED 5L44 09 HOLLIS Sunddy- home to work@ 1:59pm
7(26(2010 0000001753 Taxi Zuljdmdl BIG APPLE CAR INC BROOKLYN Cdr service from dirport to home -Innkeepers meeting
7(26/2010 0000001753 Taxi Zu!Jamal BIG APPLE CAR INC BROOKLYN Crr service from home to a1rport- Innkeepers meetmg
7(26/2010 0000001753 Taxi Adam Pieczonka BIG APPLE CAR INC BROOKLYN EWR to Office
7(26(2010 0000001753 Taxi Adam Pieczonka NYC TAX! MED 8M49 09 LONG ISLAND From work home@ 4:09am
7(27(2010 0000001753 Taxt Adam Pieczonka BIG APPLE CAR INC BROOKLYN home to EWR
7(27(2010 000000!753 Taxi Adam Pieczonkd QUEENS MEDALLION LSN LONG ISLAND From work home@ 2:59am
7(28/2010 0000001753 Taxi KwnnyCui ALL TAXI MANAGEMENT LONG ISLAND NY Tdxi
7(28(2010 0000001753 Taxi Kenny Cui ALL TAXI MANAGEMENT LONG ISLAND NYTdxi
7(28(2010 0000001753 Tax1 Bnan Bacal NYC TAX! MED 6H22 09 BRONX from office to home dt 4:53am
7/28/2010 000000!753 Taxi Brian Bacal QUEENS MEDALLION LSN LONG ISLAND from home to client meeting at 7:53dm
7(28(2010 000000!753 Tax1 Adam Pieczonka QUEENS MEDALLION LSN LONG ISLAND From work home@ 3:44dm
7(29/2010 0000001753 Taxi Adam Pieczonka S&R MEDALLION CORPS NEW YORK From work home@ !2:49am
7/30/2010 000000!753 Taxi Adam Pieczonka NYC TAX! MED 3V39 09 LONG ISLAND From work home@ 3:34dm
8(2(2010 0000001753 Taxi Steven Moore BIG APPLE CAR INC BROOKLYN late night work
8/2(2010 000000!753 Taxi Adam Pieczonka NYC TAX! MED 3G18 09 NEW YORK Sunday- from home to work@ 7:25pm
8/2/2010 0000001753 Taxi Adam Pteczonka NYC TAXI MED 9G4409 LONG ISLAND From work home@ 4:19am
8(3(2010 0000001753 TdXI Adam Pieczonka NYC TAX! MED 7G97 09 WOODSIDE From work home@ 3:40dm
8(4/2010 0000001753 Taxi Adam Pieczonka NYC TAXI MED 9K7709 LONG ISLAND From work home@ 3:08am
8(5/2010 0000001753 Taxi Steven Moore BIG APPLE CAR INC BROOKLYN late mght work
8/5/2010 0000001753 Taxi Adam Pieczonka NYC-TAX! VERIFONE NY WNG ISLAND From work home@ 2:51am
8/6/2010 0000001753 Taxi Adam Pieczonka NYC TAXI MED 2F81 Q1FLUSHING From work home@ 11:21pm
8(6/2010 0000001753 Taxi Adam Pieczonka NYC TAX! MED 5B16 09 ASTORIA From work home@ 2:29am
8(7(2010 0000001753 Taxi Adam Pteczonka ALL TAXI MANAGEMENT LONG ISLAND 5dturday- home to work@ 4:27pm
8(8/2010 0000001753 Taxi Adam Pieczonka AWESOME TAX! MANAGEM NEW YORK 5dturddy- from work home@ 11:47pm
8(8(2010 0000001753 Taxi Adam Pieczonka NYC-TAX! VERIFONE NY LONG ISLAND Sunday- home to work@ 4:58pm
8(9/2010 0000001753 Taxi Adam Pieczonka NYC TAX! MED 2B50 09 BROOKLYN From work home@ 4:50am
8(10/2010 0000001753 Taxi Adam Pieczonka S&R MEDALLION CORPS NEW YORK From work home@ 12:18dm
8(11(2010 0000001753 Tax1 Brian Bacal NYC TAXI MED 3Y32 09 WNG ISLAND from ofice to home dt 22.13
8/11/2010 0000001753 Taxi Adam Pieczonka NYC-TAXI VERIFONE NY LONG ISLAND From work home@ !2:14am
8/12(2010 0000001753 Taxi Steven Moore OTOLIZZ HACKING CORP NEW YORK client mtg
8/12/2010 0000001753 Taxi Adam Pieczonka YELLOW CAB SLSJET MA LONG ISLAND From work home@ 2:18am
8(13(2010 0000001753 Taxi Adam Pieczonka NYC TAX! MED 6A32 Q1ST A TEN IS LAN From work home@ 2:03am
8(15/2010 0000001753 Phone Bnan Bacal ATTW287015638648NBI ALPHARETTA AT&T
8(16(2010 0000001753 Taxi Adam Pieczonka BIG APPLE CAR INC BROOKLYN From office home
8(16(2010 0000001753 Taxi Adam Pieczonka NYC TAX! MED 9G68 09 FLUSHING From work home@ 10:57pm
8(16(2010 0000001753 Legal Latham & Watkins, LLP
8(17(2010 0000001753 Taxt Adam Pieczonka NYC TAX! MED 3C83 09 BOHEMIA From work home@ 11:51 pm
8(17(2010 0000001753 Legal Axiom Legal Solutions, Inc.
8(17(2010 0000001753 Legal Axwm Legal Solutions, Inc.
8(18(2010 0000001753 Taxi Adam Pieczonka ALL TAXI MANAGEMENT LONG ISLAND From work home@ 1:15dm
8fi9/2mo 0000001753 Taxi Adam P1eczonka S&R MEDALLION CORPS NEW YORK From work home@ 12:18dm
8(19(2010 0000001753 Taxi Will1am Derrough Sunny Ltmo Hamptons Car Service to city while on vdCation
8(20/2010 0000001753 Taxi Adam Pieczonka NYC TAX! MED 9N77 09 LONG ISLAND Back to work dfter event
8/21(2010 0000001753 Phone Zuljdmal A TT 512022678107
8(21/2010 000000!753 Taxi Adam Pieczonka NYC TAX! MED 4Y38 09 LONG ISLAND 5dturddy- home to work@ 2:55pm
8(21(2010 000000!753 Taxi Adam Pieczonka NYC TAXI MED 7T25 Q1NEW YORK 5dturday- from work home@ 9:16pm
8(22/2010 0000001753 Taxi Adam Pieczonka QUEENS MEDALLION LSN LONG ISLAND Sunddy- from work home@ 8:53pm
8(23(2010 0000001753 Phone Adam Pieczonka ATTM*287016373471NBI ALPHARETTA
8/23/2010 0000001753 Taxi Adam Pieczonkd NYC TAXI MED 5H65 09 NEW YORK Sunday- home to work@ 3:56pm
8(24/2010 000000!753 Tax1 Adam Pieczonka NY Taxi From office to LGA
8(24/2010 0000001753 Taxi Adam Pteczonka NYC-TAXI VERIFONE NY LONG ISLAND From work home@ 1:23am
8/25/2010 0000001753 Taxi Adam Pieczonkd California Yellow Cab From hotel to LA office
TOTAL
-
$11.88
5.70
106.72
939.40
13.80
22.32
20.88
42:00
939.40
13.32
42:00
27.05
13.32
25.00
7.67
3.68
22.00
30.20
75.53
13.87
15.72
14.70
12:72
13.20
80.58
79.56
80.38
14.28
77.52
12:30
11.00
9.00
4.87
5.00
14.10
16.10
13.80
100.07
23.80
12:84
12.84
14.28
100.62
13.10
9.75
11.88
12.20
17.30
12:60
12:87
13.90
5.37
13.90
22.22
18.98
13.80
90.36
29.94
6.37
7,832.00
15.37
100.00
90.62
15.70
15.90
486.98
13.87
%.21
12:24
16.35
14.70
49.31
15.60
59.07
13.10
16.35
$12,282.93
Innkee ers
Sept<>mber Expense Report Detail
----
9/1/2010 0000001887 Lodgmg Steven Moore
9/1/2010 0000001887 Lodging Steven Moore
9/1/2010 0000001887 Phone ZuiJamal
9j 1/2010 0000001887 TdXI Steven Moore
9j 1/2010 0000001887 Tax1 :\dam
9/1/2010 0000001887 Ti1XI Steven Moore
9j 1/2010 0000001887 Taxi Bnan Bacal
9/1/2010 0000001887 Taxi Adam Pieczonka
9/2/2010 0000001887 Airfare Steven Moore
9/2/2010 0000001887 Tax1 Bridn Bacal
9/2/2010 0000001887 TdXI lui Jamal
9/2/2010 0000001887 Taxi Adam Pie.:zonka
9/3/2010 0000001887 Hotel-Meals Steven Moore
9/7/2010 0000001887 Tax1 Adam Pieczonkd
9/7/2010 0000001887 Tax1 Adam P1eczonkd
9/9/2010 0000001887 Taxi Adam P1eczonka
9/12/2010 0000001887 Tax1 Adam P1eczonkd
9/12/2010 0000001887 Taxi Adam
9/14/2010 0000001887 Taxi Zul Jamal
9/14/2010 0000001887 Tax1 Adam Pieczonka
9/15/2010 0000001887 Tax1 Bnan Bacal
9/15/2010 0000001887 Tilxi Adam Pieczonka
9/15/2010 0000001887 Taxi Adam P1eczonka
9/16/2010 0000001887 Taxi Brian BcX'al
9/16/2010 0000001887 Taxi Bnan Bacal
9/16/2010 0000001887 Train Steven Moore
9/16/2010 0000001887 frain Brian Bacal
9j16j2010 0000001887 Train Steven Moore
9/17/2010 0000001887 Tax1 Adam Pieczonka
9/17/2010 0000001887 Tax1 Bnan Bacal
9/19/2010 0000001887 Taxi Brian Bacal
9/19/2010 0000001887 Taxi Bnan 8dCal
9/20/2010 0000001887 Airfare Steven Moore
9/20/2010 0000001887 Airfare lui Jamal
9/20/2010 0000001887 A1rfare Steven Moore
9/20/2010 0000001887 A1rfare Zul Jamal
9/21/2010 0000001887 Airfare Brian BdCal
9/21/2010 0000001887 Airfare Bnan BdCal
9/21/2010 0000001887 Legal
9/21/2010 0000001887 Legal
9/21/2010 0000001887 Taxi Brian BdCal
9/22/2010 0000001887 Meals Steven Moore
9/22/2010 0000001887 Phone Alexander Rubm
9/22/2010 0000001887 Phone Steven Moore
9/22/2010 0000001887 Taxi Bnan BdCal
9/23/2010 0000001887 Hotel-Phone William Derrough
9/23/2010 0000001887 Lodging Bnan Bacal
9/23/2010 0000001887 Lodging Zul Jdlllal
9/23/2010 0000001887 Lodgmg Bnan Bacal
9/23/2010 0000001887 Lodging ZuiJdlllal
9/23/2010 0000001887 Lodging Bnan Bacal
9/23/2010 0000001887 Lodging Zul Jamal
9/23/2010 0000001887 Taxi Brian Bacal
9/24/2010 0000001887 Hotel-Meals Bnan Bacal
9/24/2010 0000001887 Hotel-Meals ZuiJamal
9/24/2010 0000001887 Hotel-Phone ZuiJamal
9/24/2010 0000001887 Meals Travel Steven Moore
9/24/2010 0000001887 Meals Travel Brian Bacal
9/24/2010 0000001887 Meals Travel Steven Moore
9/24/2010 0000001887 Meals Travel Brian Bacal
9/24/2010 0000001887 Meals Travel Zul Jamal
9/24/2010 0000001887 Mise Brian Bacal
9/24/2010 0000001887 Rental Car Bnan BdCal
9/24/2010 0000001887 Taxi Brian Bacal
9/24/2010 0000001887 Taxi Steven Moore
9/25/2010 0000001887 Taxi Brian Bacal
9/27/2010 0000001887 Taxi ZuiJamal
9/28/2010 0000001887 Taxi Brian BcX'al
9/28/2010 0000001887 Taxi ZuiJamal
9/28/2010 0000001887 Taxi Bnan Bacal
9j28/2010 0000001887 Taxi Steven Moore
Oescnption
MARRIOTI 337L8TPAWTR TAMPA Misc. Tax
MARRIOTI 337L8TPAWTR TAMPA Room Tax
MARRIOTI 337U8TPAWTR fAMPA Room Rate
A rTM"2870lm0138NBI ALPHARETI A
Yellow Cab Taxi to mtg
NYC TAXI MED 7N74 09 LONG ISLAND From work home@ I 1:45pm
Yellow Cab taxi to hotel
YELLOW CAB SLSJET MA LONG ISLAND
ALL TAXI MANAGEMENT LONG ISLAND From mtg to office
rRAVEL AGENCY SERVICENEW YORK Tampa- LGA
CCRMT MANAGMENT INC LONG ISLAND from ofnce to home at 22:05
NYC TAXI MED 6K89 09 LONG ISLAND late mght 23:05
TAXI CREDIT CARD COR WOODSIDE From work home@ 1:00am
MARRIOTI 337U8TPAWTR TAMPA Innkeepers hearing
NYC TAXI MED 6B32 09 JACKSON HEI Labor Day- from work home@ 7:40pm
NYC TAXI MED 2F61 09 WOODSIDE Labor day- home to work@ 4:17pm
TAXI CREDIT CARD COR WOODSIDE From work home@ 1:09am
NYC TAXI MED 71'98 09 BROOKLYN From work home@ I :38am
DOUROS MANAGEMENT CO LONG ISLAND From work home@ 11 :49pm
S&R MEDALLION CORPS NEW YORK Sunday- home to work@ 9:56am
LIGHT SOURCE INC LIG NEW YORK From work home@ 11:48pm
NYC TAXI MED 4N41 09 LONG ISLAND Saturday- home to work@ I 2:08pm
NYC TAXI MED 1 N72 09 LONG ISLAND late night 21:24
AJBTAXI MANAGEMENT NEW YORK From work home@2:14am
NYC TAXI MED 3H91 09 WOODSIDE TaXI from office to home@ 10:58pm
NYC INTERBORO MANAGE LONG ISLAND From mtg to office
EXECUTIVE OWNERS HOL LONG ISLAND From work home@ 2:36dm
NYC TAXI MED 3V3909 LONG ISLAND TaXI from office to home@ 3:13am
NYC TAXI MED 5M70 09CORONA Taxi to metro grand central@ 6:52am
YELLOW CAB SLSJET MA LONG ISLAND From work home@ 2:57am
METRO-NORTH TVM 6732 877-886-6671nnkeepers mtg
METRO-NORTH TVM 6732 877-!l&K>67 Metro North to New Haven
METRO-NORTH TVM 6732 877-!l&K>671nnkeepers mtg- RT New Haven/ NY
NYC TAXI MED 3V3909 LONG ISLAND From work home@ 2:11am
ALLIANCE LIMOUSINE L 5T AMFORD Car from tram station to client meeting
ALL TAXI MANAGEMENT LONG ISLAND Worked on Weekend Taxi to office
OTOLIZZ HACKING CORP NEW YORK Worked on Weekend Taxi home
TRAVEL AGENCY SERVICENEW YORK LGA- PBI- LGA
TRAVEL AGENCY SERVICENEW YORK Ovation Service Fee lnv. # 43043 NY-WPB-NY econom
DELTA AIR LINES NEW YORK LGA- PBI- LGA
DELTA AIR LINES NEW YORK lnv. #43043 NY-WPB-NY economy
TRAVEL AGENCY SERVICENEW YORK OvatiOn Travel Fee
DELTA AIR LINES NEW YORK Roundtrip from LGA Airport to West Palm Beach FL
Ax 1om Legal Solutions, Inc.
LATHAM &WATKINS LLP
NYC TAXI MED 5D20 09 JACKSON H. Taxi from office to home@ 11:30pm
BRASSERIE NEW YORK client mtg
A TIM"839946168 NBI ALPHARETTA
ATIM"287015513466NBI ALPHARETTA
NYC TAXI MED8B6409 LONG ISLAND Taxi from office to home@10:52pm
FOUR SEASONS HOTEL D DOHA Phone Call
BRAZILIAN COURT HOTE PALM BEACH Misc. Tax I
BRAZILIAN COURT HOTE PALM BEACH Misc. Tax 1
BRAZILIAN COURT HOTE PALM BEACH Misc. Tax I
BRAZILIAN COURT HOTE PALM BEACH Room Tax
BRAZILIAN COURT HOTE PALM BEACH Room Rate
NYC TAXI MED 1H10 09 LONG ISLAND Taxi from office to home@ 12:52am
BRAZILIAN COURT HOTE PALM BEACH Meals
BRAZILIAN COURT HOTE PALM BEACH Phone Call
LAGUARDIA USA LLC JAMAICA client mtg
LAGUARDIA USA LLC JAMAICA Breakfast at airport
CPK PBI 163202 WEST PALM B meal at PBI airport
CPK PBI 163202 WEST PALM B Meal at Airport
BRAZILIAN COURT HOTE PALM BEACH room serviCe -breakfast
SHELL OIL 5754366320 WEST PALM B Fuel for rental car
HERTZ CAR RENTAL PALM BEACH Rental carfor 2days
Chariottz Tax1 to client meeting
Umted Cab client mtg
AWESOME TAXI MANAGEM NEW YORK Worked on Weekend Taxi home
NYC-TAXI VERIFONE NY LONG ISLAND From work home@ 11:40pm
BIG APPLE CAR INC BROOKLYN late mght work
BIG APPLE CAR INC BROOKLYN LGA to home 9/24 returning from WPB
ALL TAXI MANAGEMENT LONG ISLAND Taxi from office to home@ 10.52 pm
BIG APPLE CAR INC BROOKLYN home to LGA WPB tnp 9/23
BIG APPLE CAR INC BROOKLYN Car from Home to LGA Airport
BIG APPLE CAR INC BROOKLYN late rught work
BIG APPLE CAR INC BROOKLYN to airport
BIG APPLE CAR INC BROOKLYN airport to home
-
$7.95
11.13
159.00
69.58
10.00
14.28
15.00
19.60
19.82

6.10
9.30
13.90
3.00
11.28
11.76
13.50
13.32
14.30
13.40
13.50
14.16
13.40
13.90
5.37
11.80
14.30
5.64
6.00
12.70
10.00
18.50
37.00
14.28
340.20
5.70
5.70
42.00
42.00
959.40
959.40
42.00
959.40
64.44
11,156.73
5.37
70.25
19.50
53.87
5.37
133.30
8.45
8.45
8.45
10.98
10.96
10.98
169.00
169.00
169.00
5.37
4.42
10.80
80.70
9.44
9.78
14.68
29.77
61.00
8.00
110.94
18.92
35.00
5.20
13.50
100.62
131.05
5.30

55.99
106.72
134.81
143.80
Innkee ers
September Expense Report Dl'ldll
----
9/29/2010 0000001887 TdXI Bridn BdCdl
9/29/2010 0000001887 TdXI Bndn Bdcdl
9/29/2010 0000001887 fdXI Addm Pieczonkd
9/30/2010 0000001887 fdxt Bndn Bdcdl
9/30/2010 0000001887 Tdxi Addm Pieczonkd
TOTAL
NYC TAXI MED 5K5709 BROOKLYN TdXi@ 7:52dm to chen! meeting
NYC TAXI MED 9V46 09 NEW YORK T xi from client meeting to home@ !2:08am
NYC TAXI MED 3V39 09 LONG ISLAND From work home@ 1:54dm
NYC TAXI MED9V46 09 NEW YORK Tdxi from office to home@ 10:19pm
NYC TAXI MED 9C23 09 ELMHURST From work home@ 11:59pm
-
4.75
5.37
14.37
5.64
14.87
$17,289.39
Innkee ers
CAtober Expense Report Detail
----
8/12/2010 0000001980 A1rfare Derrough
8/25/2010 0000001980 Airfare Moore
9/1/2010 0000001980 Taxi Derrough
9/1/2010 0000001980 Taxi Derrough
9/14/2010 0000001980 Taxi Derrough
9/15/2010 0000001980 Taxi Derrough
9/16/2010 0000001980 Phone-Other Bacal
9/24/2010 0000001980 Hotel-Meals Moore
9/28/2010 0000001980 Phone Jdmdl
9/29/2010 0000001980 Taxi Derrough
9/30/2010 0000001980 Tax1 Derrough
10/1/2010 0000001980 Taxi P1eczonka
10/2/2010 0000001980 Taxi P1eczonka
10/3/2010 0000001980 T dXI Pieczonka
10/3/2010 0000001980 Tdxi Pieczonka
10/4/2010 0000001980 Taxi P1eczonka
10/4/2010 0000001980 Tax1 Pieczonka
10/4/2010 0000001980 Tax1 Moore
10/5/2010 0000001980 Tax1 P1eczonka
10/6/2010 0000001980 Taxi Pieczonka
10/7/2010 0000001980 Taxi Bacal
10/7/2010 0000001980 Taxi Pieczonka
10/8/2010 0000001980 Taxi P1eczonka
10/8/2010 0000001980 Taxi Bacal
10/9/2010 0000001980 Taxi P1eczonka
10/10/2010 0000001980 Taxi Bacal
10/10/2010 0000001980 Taxi P1eczonka
10/10/2010 0000001980 TdXI Pieczonka
10/11/2010 0000001980 Taxi Pieczonka
10/11/2010 0000001980 Tax1 Moore
10/12/2010 0000001980 Meals Moore
10/12/2010 0000001980 Taxi Bacal
10/12/2010 0000001980 Taxi P1eczonka
10/13/2010 0000001980 AirfMe Bacal
10/13/2010 0000001980 A1rfare Bdcdl
10/13/2010 0000001980 Airfare Bacal
10/13/2010 0000001980 Airfare Moore
10/13/2010 0000001980 A1rfare Bacal
10/13/2010 0000001980 Airfare Bacal
10/13/2010 0000001980 Airfare Moore
10/13/2010 0000001980 Taxi Bacal
10/13/2010 0000001980 Taxi P1eczonka
10/14/2010 0000001980 Taxi Bacal
10/14/2010 0000001980 Taxi Pieczonka
10/14/2010 0000001980 Taxi P1eczonka
10/16/2010 0000001980 Tax1 P1eczonka
10/16/2010 0000001980 Taxi Pieczonka
10/16/2010 0000001980 Tax1 P1eczonka
D<scriptlon
SOUND AIRCRAFT TO NYC- to dttend HeMing
DELTA AIR LINES TAMPA LGA
NYC-TAXI VERIFONE NY LONG ISLAND Courthoust to office
NYC-TAXI VERIFONE NY LONG ISLAND To Courthouse for client hednng
NYC TAXI MED 8V65 09 BROOKLYN Office to dttomey's offiCe for client meeting
NYC-TAXI VERIFONE NY LONG ISLAND Innkeepers meeting
PAID WIRELESS INTERNET 800-880-411
BRAZILIAN COURT HOTEL PALM BEACH Innkeepers
ATT 512022678107
NYC TAXI MED 9T12 QlBROOKLYN Home dfter INNK dep
CRISTIAN M RADU-8F35 RIDGEWOOD Courthouse to office
NYC TAXI MED4P58 09 FLUSHING From work home@ 12:37am
ALL TAXI MANAGEMENT LONG ISLAND S.turddy- home to work@ 12:45pm
CITY BEST MANAGEMENT NEW YORK S.turddy- from work home@ 12:07dffi
SIMON DAHAN-9B13SIM JAMAICA Sunddy- home to work@ 6:07pm
NYC-TAXI VERIFONE NY LONG ISLAND Drop off dedl toy
NYC-TAXI VERIFONE NY LONG ISLAND From work home@ 12:08dm
BIG APPLE CAR INC BROOKLYN idle mghtwork
NYC TAXI MED 2E54 09 BROOKLYN From work home@ I :04dm
NYC TAXI MED 1N85 09 LONG ISLAND From work home@ 1:53dffi
FLEET LINE LLC FLEETL WOODSIDE from office to home dt 21:28
NYC TAXI MED8L%09WOODSIDE From work home@ 12:41dm
YELLOW CAB SlSJET MA LONG ISLAND From work home@ 12:23dm
)TL MANAGEMENT INC J LONG ISLAND from clieot meeting to office dt 20:54
ANOWARL AZIM-2F62 AN BROOKLYN S.turday- from work home@ 7:37pm
NYC TAXl MED 6J91 09 BROOKLYN from meeting to office dt 12:42pm
NYC TAXI MED 7Y19 09 LONG iSLAND Sunday- home to work@ 9:44dm
NY T dXI From work home@ 12:55dm
NYC TAXI MED 2B13 09 LONG iSLAND From work home@ 2:09am
BIG APPLE CAR INC BROOKLYN Idle night work
GOOD BURGER NEW YORK client mtg
NYC TAXI MED 2E54 09 BROOKLYN from office to home dt 00:31
NYC TAXI MED 9L7509 BROOKLYN From work home@ 1:32dm
TRAVEL AGENCY SERVICENEW YORK service fee on the outbound from LGA to West Pdlm
TRAVEL AGENCY SERVICENEW YORK service fee on Delta flight
TRAVEL AGENCY SERVICENEW YORK service fee for West Palm
TRAVEL AGENCY SERVJCENEW YORK LGA- PBI
DELTA AIR LINES NEW YORK tiCket on Delta to Palm BedCh
JET BLUE ARC SALT LAKE CITY UT from LGA to West Pdlm bedCh FL in economy
DELTA AIR LINES NEW YORK LGA- PBI
NYC TAXI MED 6C4209STATEN ISLA from office to home on 10/12dt 21:00
NYC-TAXI VERIFONE NY LONG ISLAND From work home@ 12:58am
NYC TAXI MED 2P39 09 BROOKLYN from office to home at 1:29dm
NYC TAXI MED 2D83 09 ASTORIA From work home@ 2:52dm
GUSTAVO E CABREJOS G JACKSON HEI From work home@ 11 :45pm
NYC TAXI MED 1M41 09 NEW YORK From work home@ 1:41dffi
TAXI CREDlT CARD COR WOODSIDE S.turddy- home to work@ 1:42pm
KING BROKERAGE KlNG BROOKLYN S.turday- from work home@ 8:03pm
-
$495.00
351.00
8.50
9.95
9.10
14.60
9.95
10.12
30.01
15.85
19.82
14.28
13.80
10.70
1260
7.60
13.10
106.72
13.80
14.30
5.30
13.80
14.30
18.40
13.00
11.28
13.20
18.10
1284
106.72
63.00
5.64
13.32
4200
4200
4200
42.00
119.70
148.70
959.40
4.87
13.50
5.70
13.37
14.90
10.37
14.40
16.50
Innkee ers
n:tober Expense Report Detail
----
10/17/2010 0000001980 Phone-Other Bat'al
10/18/2010 0000001980 A1rfare Moore
10/18/2010 0000001980 A1rfare Moone
10/18/2010 0000001960 A1rfdl"ll' Jmal
10/18/2010 0000001980 Airfare ]dmal
10/18/2010 0000001960 A1rfare Moore
10/18/2010 0000001960 A1rtare Moone
10(18/2010 0000001980 A1rfare P1erzonka
10/18/2010 0000001960 Airfare PiKzonka
10(18(2010 0000001980 A1rfare jdmal
10/18/2010 0000001980 A1rfMe Moore
10/18(2010 0000001960 A1rfare Pu:'l-zonka
10/18/2010 0000001980 raxi P1eczonka
10(18/2010 0000001960 T dXi P1erzonka
10/18/2010 0000001960 fdXI Moore
10/19(2010 0000001980 A1rfare Derrough
10/19/2010 0000001960 A1rfare jdmal
10(19/2010 ()(XJ0001960 A1rfare Moore
10/19/2010 0000001960 A1rfare Dt>rrough
10/19(2010 0000001960 Tax1 Bdcal
10/19/2010 0000001960 Tdxi P1eczonka
10/20/2010 O<.XJ0001960 A1rfdre Moore
10(20/2010 0000001960 A1rfare Moore
10/20/2010 0000001980 Lodgmg Jamal
10(20/2010 0000001960 Lodging Moore
10(20/2010 0000001960 Lodgmg Jamal
10/20/2010 0000001960 Lodging ~ 1 o o r e
10(20/2010 0000001960 Lodging Derrough
10/20/2010 0000001960 Lodgmg Derrough
10/20/2010 0000001960 Lodgmg Jmal
10(20/2010 0000001960 Lodgmg Moore
10/20/2010 0000001960 Tax1 Pieczonka
10(20/2010 0000001960 Taxi Derrough
10/21/2010 0000001960 A1rfare Jamal
10/21/2010 0000001980 Airfare Jamal
10(21/2010 0000001960 Lodging Bacal
10/21/2010 0000001960 Lodging Moore
10/21/2010 0000001960 Lodgmg Puc>(:zonka
10(21/2010 0000001960 Lodging BdCal
10/21/2010 0000001980 Lodging rvtoore
10(21(2010 0000001960 Lodging P1eczonka
10/21/2010 0000001960 Lodgmg Bacal
10/21/2010 0000001960 Lodging Moore
10(21/2010 0000001960 Lodgmg Pieczonka
10/21/2010 0000001960 Meals Moore
10(21/2010 0000001960 Meals Travel Pieczonka
10/21/2010 0000001980 Meals Travel Bacal
10/21/2010 0000001960 Meals Travel Moore
10/21/2010 0000001960 Meals Travel Derrough
10/21/2010 0000001980 Meals Travel Moone
10/21/2010 0000001960 Taxi Bacal
10/21/2010 0000001960 Taxi Pieczonka
10/21/2010 0000001960 Taxi Derrough
10(21/2010 0000001960 Taxi Moore
10/22/2010 0000001980 A1rfare rv1oore
10/22/2010 0000001960 A1rfMe Bacal
10/22/2010 0000001960 Airfare Derrough
10/22/2010 0000001980 Airfare Moore
10/22/2010 0000001960 Airfare P1eczonka
10/22/2010 0000001960 Airfare Bacal
10/22/2010 0000001960 A1rfare Moone
10/22/2010 0000001960 Airfare Pieczonka
10/22/2010
()(XJOOOJ960 A1rfare Derrough
10(22/2010 0000001960 Hotel-Meals Moore
10/22(2010 0000001960 Hotel-Meals Pieczonka
10(22/2010 0000001980 Hotel-Meals Pieczonka
10/22/2010 0000001980 Meals Travel Moore
10/22/2010 0000001960 Meals Travel Pieczonka
10/22/2010 0000001980 Meals Travel P1eczonkd
10/22/2010 0000001960 Meals Travel Pieczonka
10(22/2010 0000001960 Parking Bacal
10/22/2010 0000001960 Parkmg BdCal
10/22/2010 0000001960 Phone Moore
10/22/2010 0000001960 Phone Puo'(::zonka
10(22/2010 0000001960 Phone Bacal
10/22/2010 0000001960 Rental Cdf Bacal
10/22/2010
()(XJOOOJ960 Tax1 Moone
10/22/2010 0000001980 Train P1eczonka
10/22/2010
()(XJOOOJ960 Tram P1eczonkd
10/22/2010 0000001960 Train Boca I
10/23/2010 0000001960 TaXI Pieczonka
10/23/2010
()(XJOOOJ960 Taxi Pieczonka
10/23/2010 0000001980 Taxi PiE>Czonka
10/23/2010 0000001960 Taxi Derrough
10(23/2010 0000001960 Taxt Derrough
10/24/2010 0000001980 Tax1 Pieczonkd
10/25/2010 0000001960 Airfare Moone
D,.,ription
PAID WIRELESS INTERNET 800-880-411
DELTA AIR LINES NEW YORK LGA-PBI partial refund on$959.40 tkt
JETBLUE ARC SALT LAKE CITY UT LGA-PBI
rRAVEL AGENCY SERVICENEW YORK lnv. # 45647 Ovation Service Fee Plam Beach to NY
TRAVEL AGENCY SERVICENEW YORK lnv. # 45646 Ovation Service Fee NY to Palm Beach
rRAVEL AGENCY SERVICENEW YORK PBI-LGA DK tkt 464 refunded
rRAVEL AGENCY SERVICENEW YORK LGA- PBI JB- tkt returned
TRAVEL AGENCY SERVICENEW YORK Chdllged Flight- Ovation ServiCe Fee
TRAVEL AGENCY SERVICENEW YORK Ovrltlon Service Fee
JETBLUE ARC SALT LAKE CITY UT lnv. # 45646 NY to WPB economy one way changed depart
JETBLUE ARC SALT LAKE CITY UT LGA- PBI tkt returned
JETBLUE ARC SALT LAKE CITY UT Economy Class- LGA to PBI
NYC TAXI MED I P56 09 FLUSHING Sunday- From work home@ I 1:28pm
NYC TAXI MED 5A13 09 LONG ISLAND Sunday- home to work @4:32pm
BIG APPLE CAR INC BROOKLYN late night work
TRAVEL AGENCY SERVICENEW YORK EWR/WPB/ EWR Agency fees
JETBLUE ARC SALT LAKE CITY UT new depart. date addt'l cost
JETBLUE ARC SALT LAKE CITY UT JFK- PBI
CONTINENTAL AIRLINES NEW YORKEWR(WPB/EWR
MOHAMMAD CHAUDHARY-8 BROOKLYN from client meeting to office at 20:52
NYC TAXI MED 5F89 09 BRONX From work home@ I 2:53am
rRAVEL AGENCY SERVICENEW YORK JFK- PBI after hours fee
TRAVEL AGENCY SERVICENEW YORK JFK- PBI JB tkt
THE BREAKERS-FRONT D PALM BEACH Room Tax
THE BREAKERS-DEPOSIT PALM BEACH Room Rate
NYC TAXI MED 2E5409 BROOKLYN From work home@ 1:34am
Palm Beach taxi Airport to hotel
TRAVEL AGENCY SERVICENEW YORK lnv. # 46066 Ovat1on Fee WPB to NY Flight Change
CONTINENTAL AIRLINES NEW YORK lnv. # 46066 WPB-NY new flight Delta
BRAZILIAN COURT HOTE PALM BEACH M1sc. Tax I
CAFE BOULUD PALM BEA PALM BEACH client bklst
C STAR BUCKS PB161529 WEST PALM B.
ANGELINA '5 METRO MKT FLUSHING had dinner at the terrntnal at 19:10
TOOJAYSPALM BEACH OWEST PALM B.
THE BREAKERS-FRONT D PALM BEACH taxes on room Hotel meals
OTGJFK T5 VENTURE JAMAICA.
NYC TAXI MED 6E3909 ASTORIA from office to home at 23:50
WHITE AND BLUE GROUP LONG ISLAND From work home@ I 2:41am
Palm Beach taxi Meeting to airport
Bntdllnica to hotel
DELTA AIR LINES NEW YORK PBI- LGA
TRAVEL AGENCY SERVICENEW YORK service fee on the net urn from West Palm Beach
TRAVEL AGENCY SERVICENEW YORK SNA/SJC(SNA Agency fees
TRAVEL AGENCY SERVICENEW YORK PBl-JFK JF tkt 344
TRAVEL AGENCY SERVlCENEW YORK Ovation Service Fee
JETBLUE ARC SALT LAKE CITY UT from West Palm Beach to LGA in Economy
JETBLUE ARC SALT LAKE CITY UT PBI- JFK
JETBLUE ARC SALT LAKE CITY UT Economy- PBI to JFK
SOUTHWEST AIRLINES NEW YORK SNA(SJC/SNA
BRAZILIAN COURT HOTE PALM BEACH Innkeepers
BRAZILIAN COURT HOTE PALM BEACH Hotel in FL
QUIZNOS PBI 164713 WEST PALM B.
TOOJAYSPALM BEACH OWEST PALM B.
QUIZNOS PBI 164713 WEST PALM B.
BRAZILIAN COURT HOTE PALM BEACH.
BRAZILIAN COURT HOTE PALM BEACH Tax
BRAZILIAN COURT HOTE PALM BEACH Park1ng
ATTM"2870!5513466NBI ALPHARETTA blackberry
A TTM"287016373471NB1 ALPHARETTA
A TTM"287016673631NBI ALPHARETTA
HERTZ CAR RENTAL PALM BEACH Rented a Car for 1 day
Yellow Cab to airport
MTA MVM"SUTPHIN BLVD 212-METROCA Subway to office (from JFK)
JFK TVMJFK04 JAMAlC BROOKLYN JFK to Subway
JFK TVMJFK04 JAMAIC BROOKLYN Took an alrtratn from JFK to the bus stop
NYC TAXI MED 8H33 09 BRONX From work home@ I 0:25pm
JTL MANAGEMENT INC J LONG ISLAND Saturday- home to work@ 1:53pm
CITY BEST MANAGEMENT NEW YORK Saturday- from work home@ 9:52pm
ELY LIMO ASTORIA Office to mtg to airport
ELY LIMO ASTORIA EWR to NYC
NYC-TAXI VERIFONE NY LONG ISLAND Sunday- home to work@ I 2:54pm
JETBLUE AIRWAYS 9010 JETBLUE LGA-PBI
-
9.95
(479.70)
(193.70)
42.00
4200
4200
4200
4200
4200
193.70
193.70
479.70
14.28
14.40
106.72
4200
170.00
263.70
1,004.40
5.70
14.37
20.00
4200
1295
1295
16.84
16.84
2289
199.00
259.00
259.00
14.10
26.00
4200
479.70
1295
12.95
12.95
16.84
16.84
16.84
259.00
259.00
259.00
58.46
586
7.59
10.93
51.46
68.79
5.64
13.50
18.00
30.00
(479.70)
42.00
4200
42.00
43.00
268.70
303.70
303.70
347.40
6.32
15.00
15.00
7.52
10.15
15.74
27.20
1.76
27.00
38.25
100.76
170.16
160.46
25.00
2.25
5.00
7.25
9.70
13.40
17.30
105.60
105.60
14.80
40.00
Innkee ers
October Expense Report Detdll
----
10/25/2010 IJOO:XJ01980 A1rfare Moore
10/25/2010 0000001980 A1rfare Moore
10/25/2010 0000001980 f..'\ XI Bdcdl
10/25/2010 0000001980 Taxi Derrough
10/25/2010 0000001980 Taxi Pieczonkd
I0/25/2010 0000001980 Taxi Moore
10/26/2010 IJOO:XJ01980 Phone jdmal
10/26/2010 0000001980 raxi Bacal
10/26/2010 0000001980 Taxi Pierzonka
10/26/2010 0000001980 Taxi BdCal
10j27j2010 0000001980 Tax1 Pieczonka
10/27/2010 0000001980 TdXI ]dmdl
10j2B/2010 0000001980 A1rfare Derrough
I0/28/2010 0000001980 Taxi Pieczonka
10/28/2010 0000001980 TdXI Pieczonka
10/28/2010 0000001980 raxi Moore
10/28/2010 0000001980 Taxi Moore
10/29/2010 0000001980 Airfare Moore
10/29/2010 0000001980 Lt:gl
TOTAL
Description
JETBLUE AIRWAYS 9010 ]ETBLUE PBI-LGA
TRAVEL AGENCY SERVICENEW YORK LCA-PBI-LGA JB tkt 016
NYC TAXI MED 5N34 09 LONG ISLAND from office to home dt 1:15m
TAXI CREDIT CARD COR WOODSIDE INNK meeting dt Miller Buckfire
ARR MANAGEMENT CORP WOODSIDE From work home@ 4:01m
BIG APPLE CAR INC BROOKLYN lte night work
ATTM*287020508296NBI ALPHARETTA
NYCT AXI MED 9V4609 NEW YORK from office to home dt 21:40
55 STAN OPERATING CO LONG ISLAND From work home@ 12:54m
BIG APPLE CAR INC BROOKLYN from home to LGA dt 6:08dm
QUEENS MEDALLION LSN LONG ISLAND From work home@ 2:02dm
BIG APPLE CAR INC BROOKLYN Newrk Airport to home
VIRGIN AMERICA BURLINGAME LAX/ ]FK
NYC TAXI MED 3CII 09 NEW YORK From work home@ 12:05dm
CITITAXI FUNDING LLC WOODSIDE From work home@ I 1:17pm
BIG APPLE CAR INC BROOKLYN lte night work
BIG APPLE CAR INC BROOKLYN ]FK to home
SOUTHWEST AIRLINES NEW YORK LAX-SJC
LATHAM & WATKINS LLP
-
40.00
42.00
5.30
11.40
13.10
106.99
34.77
6.12
16.10
55.99
12.70
79.15
1,20270
15.24
16.10
106.72
180.17
173.70
1,585.02
$13,187.49
Innkee ers
November Expense Report Detc111
----
10/28/2010 0000002041 TdXI 8dt'dl
10/29/2010 0000002041 A1rfc1re 8dCdl
10/29/2010 0000002041 A1rfc1re Bdcdl
10/29/2010 0000002041 Airfdre Moore
10/29/2010 0000002041 Arfdre Moore
10/29/2010 0000002041 A1rfc1re Moore
I0/29/2010 0000002041 A1rfMe Moore
10/29/2010 0000002041 Phone Jomal
10/30/2010 0000002041 Phone Moore
10/31/2010 0000002041 Lodging Bdcdl
10/31/2010 0000002041 Lodging Bd<.al
10/31/2010 0000002041 Mec1ls Trdvel B,Kdi
10/31/2010 0000002041 PMkmg 8dCdl
10/31/2010 0000002041 Tdxi Bdcdl
II/ 1/2010 0000002041 A1rfc1re 8d(di
11/1/2010 0000002041 Lodging 8dCdl
11/1/2010 0000002041 Lodging 8dCdi
11/1/2010 0000002041 Mec1ls Trdvel Bdcdl
11/1/2010 0000002041 Tdxi Bdrdl
11/2/2010 0000002041 Medls Jamal
11/2/2010 0000002041 Mt>als Trdvel 8dcdl
11/2/2010 0000002041 Mec1ls Trdvel Moore
11/2/2010 0000002041 Pdfkmg 8dCdl
11/2/2010 0000002041 RentdlCdr 8dcal
11/2/2010 0000002041 Tdxi B,Kdi
11/2/2010 0000002041 Tdxi Derrough
11/2/2010 0000002041 Tdxi Derrough
11/2/2010 0000002041 Taxi Moore
11/3/2010 0000002041 Mec1ls Moore
11/3/2010 0000002041 Medls Trdvel Moore
11/3/2010 0000002041 RentaiCM Moore
11/3/2010 0000002041 Tdxi Bdcdl
11/4/2010 0000002041 Airfdre Moore
11/4/2010 0000002041 A1rfc1re Moore
11/4/2010 0000002041 Info Services Jamal
11/4/2010 0000002041 Medls Trdvel Bdcdl
11/4/2010 0000002041 Pdrking Moore
11/4/2010 0000002041 Rental Cdr Moore
11/4/2010 0000002041 TdXI 8dcdl
11/4/2010 0000002041 TdXI Derrough
11/5/2010 0000002041 Meals Moore
11/5/2010 0000002041 Parking Moore
11/5/2010 0000002041 Tc1xi BdCdl
11/5/2010 0000002041 Taxi Derrough
11/6/2010 0000002041 Meals Moore
11j6j2010 0000002041 M1sc Moore
11/6/2010 0000002041 Rental Car Moore
11/8/2010 0000002041 Tdxi Bc1cal
11/8/2010 0000002041 Tdxi Bdcdl
11/9/2010 0000002041 Tdxi Bdcdl
11/9/2010 0000002041 Tc1xi Moore
11/10/2010 0000002041 Meals Jamal
11/10/2010 0000002041 Taxi 8dcdl
11/10/2010 0000002041 Taxi Jomal
11/11/2010 0000002041 TdXi Derrough
11/12/2010 0000002041 Tolls Moore
11/15/2010 0000002041 Tdxi Jamal
11/15/2010 0000002041 Tdxi Moore
11/17/2010 0000002041 Phone Bdcal
11/17/2010 0000002041 Tdxi Moore
11/23/2010 0000002041 Legal
11/29/2010 0000002041 Taxi Moore
11/30/2010 0000002041 Tdxi Moore
TOTAL
lleM:riptlon
Late n1ght NYC TAX!
JETBLUE ARC NYC/PBI
Ovdtlon- Trdvel Agency Fee
AMERICAN AIRLINES INC NYC/CA
AMERICAN AIRLINES INC SJ/LAX
Ovdtion- Trdvel Agency Fee
AT&TTLG MNY RT!2 ALPHARETTA
AT&TTLG MNY RT!2
BRAZILIAN COURT HOTEL Room Rate
BRAZILIAN COURT HOTEL Tax
BRAZILIAN COURT HOTEL Meals
BRAZILIAN COURT HOTEL Parking
KRANI TAX! weekend
Ovdtion- Trdvel Agency Fee
BRAZILIAN COURT HOTEL Room Rate
BRAZILIAN COURT HOTEL Tax
BRAZILIAN COURT HOTEL Meals
UNITED MGMT GROUP INC TAX! weekend
Breakfast meeting BRASSERIE REST AU RANT 1731
CHILl'S #815 TRAVEL MEAL
SOHO BISTRO-TERM 9 JFK
BRAZILIAN COURT HOTEL Parkmg
HERTZ RAC/ ADVANTAGE
travel NYC-TAX! VERIFONE
In Cdlifomid for INNK tours Los Angeles T dXi
Home to INNK meeting NYC TAXI MED# 3T49
BIG APPLE CAR INC
TANGLEWOOD
NOAH'S BAGELS #2500
MCGUINNESS MANAGEMENT TAX!
AMERICAN AIRLINES INC SF/LAX
Court reports for Innkeepers PACER 800-<>76-68561R
JETBLUE BUY ON BOARD MEAL
Innkeepers Five Stdr Pdrking
BIG APPLE CAR INC
BIG APPLE CAR INC
THE ROSE CAFE AND MARKET
LA CITY METERED PRKNG
CCRMT MANAGMENT INC TAX!
BIG APPLE CAR INC
VICEROY SANTA MONICA
EXXON MOBIL CAT OUTSIDE
BIG APPLE CAR INC
TALLY LEASING CORPORATION TAX!
WAILING MGMT INC TAX!
late night work BIG APPLE CAR INC
RITZCARLTON NY BTTRY PRK
WAILING MGMT INC TAXI
W AHEED BROKERAGE INC
E.A. PREFERRED CARS
AMERICAN TRAFFIC SOLUTION
NYC T axl # 3D93
AT&T TLG MNY RT12 ALPHARETTA
LATHAM & WATKINS LLP
BLUE ONE TRANSPORTATION TAXI
-
$5.30
994.40
42.00
1,659.00
158.70
4200
4200
57.57
120.29
223.00
27.41
27.20
27.00
9.00
4200
271.00
3293
76.32
5.25
127.79
19.00
18.39
27.00
152.29
55.50
16.00
13.75
115.36
321.98
5.95
200.57
4.40
179.70
4200
21.52
6.00
8.00
364.75
76.95
57.66
49.16
2.00
5.30
33.26
87.71
11.37
138.16
66.53
4.80
5.70
143.31
391.79
5.70
9.85
15200
7.50
11.10
100.62
156.23
106.72
352.00
108.39
30.00
$7,676.13
LATHAM&WATKI NSLLP
INVOICE
August 31, 2010
MOELIS & COMPANY
c/o GELLER & COMPANY, ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY I 0022
For professional services rendered through August 31,2010
re: INNKEEPERS USA TRUST
Attorney Time: 13.40 hrs@ individual rates
Other Charges:
Total Current Charges:
Total Amount Due:
355 South Grand Avenue
Los Angeles. California 90071-1560
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
Tax identification No: 95-2018373
REMITTANCE INSTRUCTIONS
WIRE TRANSFERS:
Bank: Citibank, Delaware
One Penn's Way
New Castle, DE 19720
ABA: 0311-00209
SWIFT: CITIUS33
CHECKS
Latham & Watkins LLP
P.O. Box 894256
Los Angeles, CA
90189-4256
Account Name: Latham & Watkins LLP
Account Number: 3911-7003
Please identify your check or wire transfer with the following numbers:
Invoice No. 100113798
File No. 045520-0050
$11.027.00
$11,156.73
$11.156.73
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT. PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 100113798
LA\2138867.1
Attorney Hours:
M RIELA
AJ GOLDBERG
Paralegal Hours:
Total Services
Other charges:
TELEPHONE
(ASSOCIATE. SR.)
(ASSOCIATE)
DOCUMENT PREPARA TlON
GROUND TRANSPORTATION
Total other charges
Total current charges
Balance due from previous billing:
BALANCE DUE
8.30 hrs@
5.10 hrs@
13.4 Ill'S
53.73
55.60
20.40
$880.00 /hr.
$730.00 /hr.
$7,304.00
S3.723.00
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 100113798
2
LA\2138867.1
$11.027.00
129.73
l 1.156.73
.00
$11.156.73
TIME DETAIL
Attorney/
Date Paralegal Hours Description
08/02/10 MR .50 E-MAIL EXCHANGES WITH S. GOLDEN (UST)
REGARDING IN KEEPERS SUPPLEMENTAL
DECLARATION AND PROPOSAL OF RETENTION
ORDER
08/05/10 MR 1.40 . E-MAILS WITH MOELIS, UST AND K&E
REGARDING MOELIS RETENTION ORDER AND
SUPPLEMENTAL DECLARATION; REVIEW
MIDLAND OBJECTION TO MOELIS'S RETENTION
AND JOINDER THERETO: E-MAILS WITH A.
GOLDBERG, MOELIS AND K&E REGARDING SAME
08/06/10 MR 1.40 E-MAILS AND TELEPHONE CONFERENCES WITH
OBJECTIONS TO MOELIS RETENTION AND
SUPPLEMENTAL RETENTION AND DECLARATION
08/06/10 AJG .70 CALL AND CORRESPONDENCE REGARDING
RESPONSE TO OBJECTION
08/09/10 MR 1.20 EMAILS WITH MOELIS AND K&E REGARDING
INNKEEPERS; REVIEW FIRST DRAFT OF DEBTOR'S
OMNIBUS RESPONSE TO MIDLAND OBJECTION
08/10/10 MR 1.00 EMAILS WITH MOELIS AND K&E REGARDING
INNKEEPERS; REVIEW REVISIONS TO OMNIBUS
RESPONSE
08/11/10 MR 1.20 TELEPHONE CONFERENCE AND EMAILS WITH A.
GOLDBERG; EMAILS WITH MOE LIS AND K&E
REGARDING INNKEEPERS; REVIEW SECOND
SUPPLEMENTAL DERROUGH DECLARATION
08/11/10 AJG .80 CALL WITH M. RIELA REGARDING RETENTION
HEARING; CORRESPONDENCE REGARDING SAME
08/12/10 AJG 3.60 PREPARE FOR AND ATTEND HEARING
REGARDING RETENTION; CORRESPONDENCE
REGARDING SAME
08/16/10 MR .60 TELEPHONE CONFERENCE AND EMAILS WITH A.
PIECZONKA REGARDING INNKEEPERS FEE
APPLICATION PROCEDURES
08/23/10 MR 1.00 TELEPHONE CONFERENCE WITH MOELIS
REGARDING INNKEEPERS MONTHLY AND
INTERIM FEE PROCEDURES; PREPARE TEMPLATE
OF PLEADING TO ACCOMPANY FILED MONTHLY
FEE STATEMENTS
3
LA\2138867.1
LATHAM&WATKI N $LLP
INVOICE
July 31, 2010
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY I 0022
For professional services rendered through July 31, 2010
Attorney Time: 8.90 hrs@ individual rates
Total Amount Due:
Los Angeles, California 90071-1 560
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
WIRE TRANSFERS:
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
CHECKS:
P.O. Box 894256
Los Angeles, CA
90189-4256
Please ldenUfy your check or wire transfer wnh the following numbers:
File No. 045520-0050
$7,832.00
$7,832.00
$7.832.00
LA\2127863.1
Attorney Hours:
M RIELA (ASSOCIATE) 8.90 hrs@ $880.00 /hr.
$7.832.00
Paralegal Hours:
Total Services X.9 hr.; $7,832.00
Other charges:
Total other charges
Total current charges: $7.832.00
2
LA\2127863.1
TIME DETAIL
Attorney/
Date Paralegal Hours Description
07110/10 MR 1.00 REVIEW K&E COMMENTS TO RETENTION
DOCUMENTS AND REVISE SAME
07/12/IO MR .30 REVISE INNKEEPERS TRUST USA RETENTION
DOCUMENTS AND EMAIL EXCHANGES WITH
MOELIS REGARDING SAME
07/14/10 MR 1.10 REVIEW INNKEEPERS DECLARATION
DISCLOSURES; EMAIL EXCHANGES WITH MOELIS
REGARDING SAME; EMAIL EXCHANGES WITH
K&E
07/15/IO MR .90 EMAILS REGARDING INNKEEPERS RETENTION
DOCUMENTS; TELEPHONE CONFERENCE WITH 0.
WATANABE REGARDING SAME; REVISE SAME
07/I6/IO MR .40 TELEPHONE CONFERENCE WITH K&E
REGARDING AST COMMENTS TO MOELIS
RETENTION APPLICATION; EMAIL EXCHANGES
WITH K&E REGARDING SAME
07122110 MR .80 REVIEW UST COMMENTS TO INNKEEPERS USA
RETENTION APPLICATION AND DETAILED EMAIL
TO MOELIS REGARDING SAME; FOLLOW-UP
EMAILS WITH MOELIS
07/23/IO MR .80 TELEPHONE CONFERENCE WITH MOELIS
REGARDING UST COMMENTS TO INNKEEPERS
RETENTION APPLICATION; REVISE PROPOSED
ORDER
07127110 MR 1.90 TELEPHONE CONFERENCE WITH US TRUSTEE
REGARDING INNKEEPERS RETENTION; DRAFf
SUPPLEMENTAL RETENTION DECLARATION AND
REVISE PROPOSED RETENTION ORDER; EMAILS
WITH MOELIS REGARDING SAME
07/29/10 MR .90 E-MAIL WITH S. GOLDEN (UST) REGARDING
INNKEEPERS RETENTION DOCUMENTS, REVISE
SUPPLEMENTAL DECLARATION AND PROPOSED
RETENTION ORDER
07130110 MR .80 E-MAILS WITH MOELIS REGARDING UST
COMMENTS TO SUPPLEMENTAL DECLARATION
AND ORDER; REVISE SUPPLEMENTAL
DECLARATION
3
LA\2127863.1
LATHAM&WATKI NSLLP
INVOICE
September 30,2010
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY I 0022
For professional services rendered through September 30, 2010
Attorney Time: 1.80 hrs @ individual rates
Other Charges:
Total Amount Due:
Los Angeles. California 90071-1560
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
WIRE TRANSFERS
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
CHECKS:
P.O. Box 894256
Los Angeles, CA
90189-4256
File No. 045520-0050
$1,584.00
$1,585.02
$1.585.02
LA\2154415.1
Attorney Hours:
M RIELA (ASSOCIATE) 1.80 hrs@ $880.00 /hr.
$1,584.00
Paralegal Hours:
Total Services I.X I n ~ $1.584.00
Other charges:
TELEPHONE
Total other charges
Total current charges $1.585.02
BALANCE DUE $1.585.02
BAlANCE DUE AND PAYABLE TO REMITIANCE ADDRESS UPON RECEIPT.
2
LA\2154415.1
TIME DETAIL
Date
09/16/10
09/22/10
09/24/10
09/29/10
Attorney/
Paralegal
MR
MR
MR
MR
Hours
.20
.40
.30
.90
Description
TELEPHONE CONFERENCE WITH A. PIECZONKA
REGARDING INNKEEPERS MONTHLY FEE
STATEMENT
EMAIL EXCHANGES WITH MOELIS REGARDING
INNKEEPERS MONTHLY INVOICING
REVIEW INNKEEPERS MONTHLY INVOICE AND
HOURS/EXPENSE REPORTS
PREPARE TEMPLATE FOR INNKEEPERS MONTHLY
FEE STATEMENT; EMAILS WITH MOELIS
REGARDING TIME DETAIL; EMAILS WITH K&E
REGARDING FILING AND SERVICE
BALANCE DUE AND PAYABLE TO REMITIANCE ADDRESS UPON RECEIPT.
3
LA\2154415.1
LATHAM&WATKI NSLLP
INVOICE
November 30,2010
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY 10022
For professional services rendered through November 30,2010
Attorney Time: .40 hrs @ individual rates
Total Amount Due:
LA\2201232.1
Los Angeles, California 90071-1560
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
REMITIANCE INSTRUCTIONS
WIRE TRANSFERS
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
~
P.O. Box 894256
Los Angeles, CA
90189-4256
File No. 045520-0050
$352.00
$352.00
$352.00
Attorney Hours:
M RIELA (ASSOCIATE) .40 hrs@ $880.00 /hr.
$ 352.00
Other charges:
Total other charges
Total current charges $352.00
TIME DETAIL
LATHAM&WATKI NSLLP
Date
11/19110
11129110
Attorney/
Paralegal
MR
MR
Hours
.20
.20
Description
Los Angeles, California 90071-1560
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
EMAIL TO K&E REGARDING TIMING OF FIRST
INTERIM FEE APPLICATION
TELEPHONE CONFERENCE WITH MOELIS
REGARDING INNKEEPERS MONTHLY FEE
STATEMENT FOR NOVEMBER
EXHIBITD
NY\1713656.1
In re:
INNKEEPERS USA TRUST, eta/.
1
Debtors.
)
) Chapter 11
)
) Case No. 10-13800 (SCC)
)
------------------------------------ )
ORDER GRANTING FIRST INTERIM APPLICATION OF
MOELIS & COMPANY LLC FOR COMPENSATION FOR
PROFESSIONAL SERVICES RENDERED AND REIMBURSEMENT OF ACTUAL
AND NECESSARY EXPENSES INCURRED AS FINANCIAL ADVISOR AND
INVESTMENT BANKER TO THE DEBTORS AND THE DEBTORS-IN-POSSESSION
Moelis & Company LLC ("Moelis"), having filed its Interim Application for
Compensation for Professional Services Rendered and Reimbursement of Actual and Necessary
Expenses Incurred as Financial Advisor and Investment Banker to the Debtors and the Debtors-
in-Possession in the above captioned cases, for the period from July 19,2010 through November
30, 2010 (the "Interim Application"); and the Court having reviewed the Interim Application;
and the Court having been satisfied that sufficient notice of the Interim Application has been
provided and that no other or further notice is required; and the Court having afforded all persons
with standing an opportunity to be heard on the Interim Application at a hearing held to consider
approval of the Interim Application;
NOW THEREFORE, IT IS HEREBY ORDERED THAT:
1
NY\1713656.1
1. The Application is GRANTED;
2. Moelis is awarded the sum of$709,489.83 and reimbursement of actual and
necessary expenses of$50,435.94, for a total award hereunder of$759,925.77;
3. The Debtors are authorized and directed to pay Moelis' allowed compensation
and expenses, less any amounts previously paid in connection with the compensation or expenses
requested in the Interim Application.
Dated: , 2011
New York, New York
United States Bankruptcy Judge
2
NY\1713656.1

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UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF NEW YORK

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