10000005581

NY\1834012.
1
UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK
)
In re: ) Chapter 11
)
INNKEEPERS USA TRUST, et al.
1
) Case No. 10-13800 (SCC)
)
Debtors. ) Jointly Administered
)
COVER SHEETS FOR FINAL 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 OCTOBER 27, 2011

Name of Applicant: Moelis & Company LLC
Authorized to provide
professional services to: Debtors and Debtors-in-Possession

Date of retention: August 12, 2010, nunc pro tunc to July 19,
2010
Period for which compensation
and reimbursement are sought: July 19, 2010 through October 27, 2011
Amount of compensation sought as
actual, reasonable, and necessary: $6,760,067.50
Amount of expense reimbursement
sought as actual, reasonable and necessary: $114,196.68
This is a(n): Final Application

1
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtors federal tax
identification number can be found by visiting the Debtors restructuring website at www.omnimgt.com/innkeepers
or by contacting Omni Management Group, LLC at Innkeepers USA Trust c/o Omni Management Group, LLC,
16161 Ventura Boulevard, Suite C, PMB 606, Encino, California 91436. The location of the Debtors corporate
headquarters and the service address for their affiliates is: c/o Innkeepers USA, 340 Royal Poinciana Way, Suite
306, Palm Beach, Florida 33480.

10-13800-scc Doc 2225 Filed 11/21/11 Entered 11/21/11 17:15:22 Main Document
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Prior Applications Filed:
Application
Period
Covered
Requested
Fees
Requested
Expenses
Approved
Fees (Subject
to Applicable
Holdback)
Approved
Expenses

First Interim
Application

July 19, 2010
through
November 30,
2010

$709,489.83

$50,435.94

$689,489.83

$50,435.94

Second
Interim
Application

December 1,
2010 through
March 31,
2011

$600,000.00

$33,343.65

$600,000.00

$33,343.65

Third Interim
Application

April 1, 2011
through July
31, 2011

$600,000.00

$17,431.92

$600,000.00

$17,431.92

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SUMMARY OF PROFESSIONAL TIME RECORDS
JULY 19, 2010 THROUGH OCTOBER 27, 2011

Moelis & Company
SUMMARY OF HOURS WORKED

W. Derrough A. Rubin Z. Jamal S. Moore B. Bacal A. Pieczonka R. Shah J. Lieberman K. Cui TOTAL
Managing Managing Managing Senior Vice Summer
Director Director Director President Associate Analyst Analyst Analyst Analyst
Jul 2010 2.5 1.5 35.5 25.5 46.5 65.0 - - 47.5 224.0
Aug 2010 19.0 - 51.5 26.0 99.0 128.5 - - 95.0 419.0
Sep 2010 70.5 8.0 137.5 135.0 184.5 100.0 - - - 635.5
Oct 2010 58.0 4.0 66.5 109.0 319.5 328.5 - - - 885.5
Nov 2010 73.0 1.5 105.0 116.5 277.5 307.5 - - - 881.0
Dec 2010 77.5 1.0 143.0 134.0 175.5 268.5 - - - 799.5
Jan 2011 33.5 4.5 68.0 154.5 193.5 165.0 - - - 619.0
Feb 2011 39.0 2.0 55.5 104.0 179.0 185.5 - - - 565.0
Mar 2011 26.5 1.5 59.5 129.0 209.5 180.0 83.5 - - 689.5
Apr 2011 23.0 2.5 47.5 133.5 167.5 157.0 146.5 - - 677.5
May 2011 46.5 - 2.0 100.0 155.5 102.0 81.0 - - 487.0
Jun 2011 11.5 0.5 17.0 15.5 51.0 0.5 51.5 - - 147.5
Jul 2011 3.5 - 12.5 15.5 36.5 - 20.5 - - 88.5
Aug 2011 15.0 4.5 13.0 46.5 65.5 - 161.5 1.0 - 307.0
Sep 2011 14.5 1.5 19.5 52.5 93.0 - 176.5 37.0 - 394.5
Oct 2011 20.0 1.5 8.5 24.0 39.5 - 59.5 3.0 - 156.0
TOTAL 533.5 34.5 842.0 1,321.0 2,293.0 1,988.0 780.5 41.0 142.5 7,976.0

A description of expenses incurred and activities performed is provided in the Final Application,
below. Detailed Schedules of Hours and Expense Disbursements are provided as Exhibits B
1

and C to the Final Application.

1
Moelis does not keep time records as part of its ordinary operations. Therefore, the time records note in Exhibit
B are likely understated.
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CALCULATION OF FEES REQUESTED
Below is a table setting forth the calculation of the fees Moelis requests in this Final Application.

TOTAL FEES REQUESTED
Interim Fee Applications
First Interim Fee Application (July 19, 2010 - November 30, 2010) $689,489.83
Second Interim Fee Application (December 1, 2010 - March 31, 2011) 600,000.00
Third Interim Fee Application (April 1, 2011 - July 31, 2011) 600,000.00
Total Post-Petition Monthly Retainers $1,889,489.83
Additional Monthly Fees Requested
August 2011 $150,000.00
September 2011 150,000.00
October 2011 (October 1, 2011 - October 27, 2011) 130,645.16
Total Monthly Fees Outstanding $430,645.16
Restructuring Fee
Restructuring Fee $6,000,000.00
(50% of Monthlies) (1,560,067.50)
Net Restructuring Fee Payable $4,439,932.50
Total Fees Requested $6,760,067.50
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)
In re: ) Chapter 11
)
1
) Case No. 10-13800 (SCC)
)
)
FINAL 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 OCTOBER 27, 2011
Pursuant to section 328 of title 11 of the United States Code, 11 U.S.C. 101-1532, as
amended (the Bankruptcy Code) and Rule 2016 of the Federal Rules of Bankruptcy Procedure
(the Bankruptcy Rules), Rule 2016-1 of the Local Rules of Bankruptcy Practice and Procedure
for the United States Bankruptcy Court for the Southern District of New York (the Local
Rules), General Order M-389 Amended Guidelines for Fees and Disbursements for
Professionals in Southern District of New York Bankruptcy Cases (the Amended Guidelines),
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 this final application (this Final
Application) for final allowance and payment of compensation for professional services
performed for the period from July 19, 2010 through October 27, 2011 (the Compensation

1

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Period) and reimbursement of actual and necessary expenses incurred during the Compensation
Period.
By this Final Application, Moelis seeks allowance on a final basis and payment of
$6,760,067.50 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 $114,196.68 on a final basis.
Moelis summary time records for the Compensation Period are annexed hereto as
Exhibit B. A detailed schedule of the disbursements that Moelis incurred during the
Compensation Period is annexed hereto as Exhibit C.
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 predicates for the relief requested herein are section 328 of the Bankruptcy
Code, Bankruptcy Rule 2016 and Local Rule 2016-1.
3. On July 19, 2010 (the Petition Date), each of the Debtors filed a voluntary
petition for relief under chapter 11 of the Bankruptcy Code.
4. On the Petition Date, 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 (the Retention
Application) was filed with the Court. On August 12, 2010, this Court entered an order
approving the Retention Application (the Retention Order). A copy of the Retention Order is
attached hereto as Exhibit A.
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5. The Court approved Moelis retention as financial advisor and investment banker
to the Debtors pursuant to the terms of the engagement letter dated as of March 24, 2010 that
was filed with the Retention Application (the Engagement Letter). The Retention Order
provides 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 United States Trustee alone is entitled to challenge the reasonableness of Moelis
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 of hourly rates. Moelis
professionals (with the exception of administrative and support personnel) shall maintain
summary time records based on project categories that are selected by Moelis.
7. On June 29, 2011, this Court entered the Findings of Fact, Conclusions of Law,
and Order Confirming Debtors Plans of Reorganization Pursuant to Chapter 11 of the
Bankruptcy Code. On October 27, 2011 (the Effective Date), the Debtors chapter 11 plans
became effective.
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SUMMARY OF SERVICES RENDERED
DURING THE COMPENSATION PERIOD
8. During the Compensation Period, Moelis provided the following financial
advisory and investment banking services to the Debtors:
2

Undertook, in consultation with members of management of the Debtors, a
comprehensive business and financial analysis of the Debtors;
Assisted the Debtors in preparing detailed financial models that set forth the
projections developed by management;
Reviewed and analyzed the Debtors assets and its operating and financial
strategies;
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 Debtors in developing strategies to effectuate a restructuring
transaction;
Advised and assisted the Debtors 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 Moelis, the Board, and the Debtors agreed were
appropriate, and in rendering such services, we had representatives of such
investors and provided such representatives with such information about the
Debtors assets, properties or businesses as appropriate and acceptable to the
Debtors, subject to customary business confidentiality agreements in form and
substance approved by the Debtors;

2
Terms not defined have the same definition as defined in the Moelis engagement letter.
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Assisted the Debtors in the development, preparation and distribution of selected
information, documents and other materials to create interest in, conduct auctions,
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 these chapter 11
cases, and other parties;
Participated in hearings in this Court and provided relevant testimony; and
Such other financial advisory and investment banking services as agreed upon by
Moelis and the Debtors, and that is within the scope of the engagement.
COMPENSATION REQUESTED BY MOELIS
3

9. By this Final Application, Moelis requests final allowance and payment of
compensation in the amount of $6,760,067.50. This amount is equal to: (a) $2,320,134.99 of
Monthly Fees (from July 19, 2010 through the Effective Date as well as uncollected holdbacks);
plus (b) a Restructuring Fee of $6,000,000; minus (c) $1,560,067.50, constituting the 50% of
Monthly Fees that are credited against the Restructuring Fee pursuant to the Engagement Letter.
10. The Engagement Letter provides that the Debtors shall pay Moelis a
Restructuring Fee of $6,000,000 immediately upon the consummation of a Restructuring
Transaction. The Debtors confirmed plans of reorganization constitute a Restructuring
Transaction, as such term is defined in the Engagement Letter. Accordingly, Moelis is entitled to
the Restructuring Fee it requests herein.
DISBURSEMENTS MADE DURING THE COMPENSATION PERIOD
11. Moelis incurred reasonable and necessary out-of-pocket expenses during the
Compensation Period in the sum of $114,196.68. A detailed description of the expenses that
Moelis incurred during the Compensation Period is attached as Exhibit C.

3
Capitalized terms used in this section but not defined elsewhere in this Final Application have the meanings given
to them in the Engagement Letter.
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12. 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 of the
expense. The expenses incurred by Moelis also include the fees and expenses of its outside legal
counsel relating to Moelis retention and its monthly, interim and final fee statements and
applications.
13. Moelis has made reasonable efforts to minimize its disbursements in these cases.
The expenses Moelis incurred were necessary, reasonable and justified under the circumstances
to serve the needs of the Debtors.
LEGAL STANDARDS
14. Moelis was retained pursuant to section 328(a) of the Bankruptcy Code, and
pursuant to the Retention Order all of its requested fees and expense reimbursements are subject
to review under the standards of section 328(a) of the Bankruptcy Code, and not section 330.
Only the Office of the United States Trustee may object to Moelis fees and expenses on other
grounds, including under section 330 of the Bankruptcy Code.
15. Section 328(a) of the Bankruptcy Code provides, in pertinent part:
The trustee, or a committee appointed under section 1102 of this title, with the Court's
approval, may employ or authorize the employment of a professional person under
section 327 or 1103 of this title, as the case may be, on any reasonable terms and
conditions of employment, including on a retainer, on an hourly basis, on a fixed or
percentage fee basis, or on a contingent fee basis.
11 U.S.C. 328(a).
16. Section 328(a) of the Bankruptcy Code further provides that the Court may allow
compensation different from the compensation provided under the previously-approved terms
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and conditions after the conclusion of such employment, only if such terms and conditions
prove to have been improvident in light of developments not capable of being anticipated at the
time of the fixing of such terms and conditions. 11 U.S.C. 328(a). While the bankruptcy
Court has discretion to alter fee agreements when the circumstances warrant, such alteration
must be supported by evidence that the fee terms proved to have been improvident by reason of
subsequent developments not capable of being anticipated at the time of the order fixing the
compensation arrangement. See, e.g., In re Confections By Sandra, Inc., 83 B.R. 729 (9th Cir.
B.A.P. 1987) (absent evidence of unanticipated developments, a bankruptcy Court abuses its
discretion by altering a previously approved fee arrangement). Where the Court specifically
approved a professionals employment and its compensation arrangement under section 328(a)
of the Bankruptcy Code and there is no evidence that unexpected or unforeseen circumstances
have occurred that would cause the approval of the compensation arrangement to be
improvident, the Court cannot conduct a section 330 reasonableness review of the fees requested.
See, e.g., In re Olympia Holding Corp., 176 B.R. 962, 966 (Bankr. M.D. Fla. 1994).
17. Moelis has provided valuable services to the Debtors during these chapter 11
cases, and Moelis respectfully submits that the professional services for which it requests
compensation, and the expenditures for which it seeks reimbursement, in this Final Application
were necessary for and beneficial to the orderly administration of the Debtors estates. Moelis
professionals worked assiduously to anticipate or respond to the needs of the Debtors and to
assist the Debtors both before and during these chapter 11 cases. Moelis services and
expenditures were necessary to, and in the best interests of, the Debtors estates and their
creditors. Accordingly, Moelis respectfully submits that the compensation and expense
reimbursements it requests hereunder are fair and reasonable given (a) the complexity of these
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cases, (b) the nature and extent of the services rendered, (c) the value of such services, and (d)
the costs of comparable services other than in a case under title 11 of the United States Code.
18. Moelis believes that this Final 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 Final 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.
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WHEREFORE, Moelis respectfully requests that this Court enter an order on a final basis
allowing Moelis' fees in the aggregate amount of $6,760,067.50 plus expenses in the aggregate
amount of $114,196.68, and that the Debtors be authorized and directed to pay such amounts to
Moelis. Moelis also respectfully requests that it be granted such other and further relief as the
Court may deem just and proper.
Dated: N.oclf""'ber I 0 2011
New York, New York
NY\1834012.1
MOELIS&C
By: ~ ~ ~ ~ ~ - - - - - - -
Name: William Q. Derrough
Title: Managing Director
9

NY\1834012.1
)
In re: ) Chapter 11
)
1
) 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), the 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 of New York Bankruptcy Cases (the Amended Guidelines),
in support of Moelis final fee application (the Final Application).
2. I have read the Final Application. To the best of my knowledge, information and
belief formed after reasonable inquiry, the fees and disbursements sought in the Final
Application fall within the Amended Guidelines and the United States Trustee Guidelines (the
UST Guidelines), except as specifically noted herein or in the Final 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

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customarily employed by Moelis and generally accepted by Moelis' 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' fees and disbursements accrued
during each month covered by the Final Application.
4. To the best of my knowledge, the Debtors, the U.S. Trustee and the chair of each
official committee will be provided with a copy of the Final Application by the Debtors' counsel.
No
NY\1834012.1
KARENP. NG
Notary Public, State of New York
No. 01 NG6070434
Qualified in Queens County . ~ J
Commission Expires Mar. 4, 204
2

NY\1834012.1
EXHIBIT A

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)
In re: ) Chapter 11
)
INNKEEPERS USA TRUST, et al.,
1
) 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
1

1
The Debtors in these Chapter 11 Cases, along with the last four digits of each Debtors 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 Corners) 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 / 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 / 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 (3709); Grand Prix General Lessee LLC (9182); Grand Prix Germantown LLC (3711); 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 RIMV 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 RIMV, LLC (6804); KPA San Antonio, LLC (1251); KPA Tysons
Corner 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)

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2
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

headquarters and the service address for their affiliates is: c/o Innkeepers USA, 340 Royal Poinciana Way,
Suite 306, Palm Beach, Florida 33480.
2
All capitalized terms used but otherwise not defined herein shall have the meanings set forth in the Application.
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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 Moeliss 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 Moeliss 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 Moeliss 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
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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 Moeliss 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. Moeliss 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 Moeliss 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
Pg 20 of 285

5
by final order that such claim arose out of, such Indemnified Persons 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 Moeliss own applications, both interim and
final, and such invoices and time records shall be subject to the United
States Trustees 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 services 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
Pg 21 of 285

6
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 U.S.C. 361, 362, and 363, and (B) Scheduling a Final Hearing Pursuant to Bankruptcy
Rule 4001(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 U.S.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 servicers 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).
Pg 22 of 285

7
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 Moeliss 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 /s/Shelley C. Chapman
Date: August 12, 2010 United States Bankruptcy Judge

Pg 23 of 285

NY\1834012.1
EXHIBIT B

Pg 24 of 285
Innkeepers
Summary of Hours: 7/19/10 - 10/27/11
Category Hours
Board Meetings / Calls 206.0
Case Administration 380.0
Court Hearings / Filings / Depositions / Preparation 278.5
Discussions with Constituents 701.5
Discussions with Counsel / Management 1,779.0
Discussions with Five Mile / Third Parties 847.5
Financial Analysis / Modeling / Internal Materials 1,389.0
General / Marketing Materials / Other 933.0
General Materials / Presentation Preparation 889.0
Internal Meetings / Calls 572.5
TOTAL 7,976.0
Pg 25 of 285
Pg 26 of 285
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
1 0 - 1 3 8 0 0 - s c c D o c 2 2 2 5 F i l e d 1 1 / 2 1 / 1 1 E n t e r e d 1 1 / 2 1 / 1 1 1 7 : 1 5 : 2 2 M a i n D o c u m e n t
P g 2 7 o f 2 8 5
S"S(9 0"001 S"tBI osn S"lH os S"OL JPJOl. JaqmaJdas
OTt "6 !rtl !l"L \. '() 'h nUn
S"'J!: ()"(:l ()"fil S"L !l"L ()"I O"!H 6(./fi
su OTI sL 0"9 ()"[ S't HL/h
S'LL 0'9 ss ll"9 sr ll"l s1 LL!h
()"Z\_; su ()"h ow so OT 9<./n
()"()! ()"t ()"t !r<: sL/n
!l"ll om sw o,; S'l ()': tL/n
srr sol O"ll {)"[l so S'l l"[/h
()"0(. 0"01 ()"l ()' {fl U.lh
{)"t[ ow 1n: ss ()"I st lL/h
S'H PH S'll sn (J"I ll'S o<./n
!l"U !l"n O'Z ()"l hilh
ilTI oz ss ss Hi/n
il"Zl' !l"ll
sy sL ()"9 (J"I Ll/h
S'Ot ()"()I O"tl 0"01 ss ()"I 91 /,;
()"91 so sg (}"(: m: ll"Z Silo
!1"1 !l"l '4 ss ss tllh
s,;, O"L O"l ()"[ ()"t ST Ulh
OTI OT OT S'\. ST Zilh
su In: sz: m: ()'[ iilh
'4 S"l ilT !11/n
!I"L ()"t (fl hlh
S'HI sL sz {)'(: st IJ'Z H/h
O"ll S"l sl S'l il"l !n L/h
9/h
S/h
O"l !1"1 (J'i (J"I t/h
ss so so S'L sl S'l llh
Zlh
STt sw sw !l"H STI ()' i/h
uquwJd"S
lSAJPUV ,lli'DO!->"\' ol.l!J\ lU,ljW.;,lJd ol.llt\ Jll!Uo"5 JOl 'l.lJ!Q aula JOl 'I.U!Q
JPJOJ_ P'fUOZJel!d 'V
1rJa a .UOOy.,j 'S JPWPf 'Z UNPlJ'V qSno.ucla 'M O.JPU
SIDOH JO A.IeWWOS
SJC}QC}C}'JUUJ
1 0 - 1 3 8 0 0 - s c c D o c 2 2 2 5 F i l e d 1 1 / 2 1 / 1 1 E n t e r e d 1 1 / 2 1 / 1 1 1 7 : 1 5 : 2 2 M a i n D o c u m e n t
P g 2 8 o f 2 8 5
5'588 5'8Z( 5'61 0'601 5'99 O't 0'85 tetoJ. Jaqo:po
5'6 {)" f't 11:/01
S'Ot O't tl'H so so so OC/tH
ofZ tl'o szl 5'1: 6</0t
O'Z\. S'Ol OTI '\: OT O'l HZ/01
soz 0'1> trt tl'l so so L</tlt
tl'9l stl tn:r st sz sz 91:/0l
S'tt tr<:l sn trt '9 ss !:Z/01
S'h t)'(t 0'51 st trz oz tZ/tlt
sH tl'9 sz IZ/tlt
0'6< sL. O'tt ss O't t)'( U:/OI
S'S\, sn trn ()'S ()" ()' lZ/Ot
tl'Hl O'St sn OT S"\. ()" ol/ot
O'Zt su sH tl'9 "-) t)'( 5'9 61/0t
(rfl. S'\1 S'H O'L ()'9 ()'Z H1/0t
trtz ss tro "[ S'\ sz L1/0t
S'L.I sL O'L t)'( {)'\ trt 91/(l(
O'Sl ()'(ll sy so so so st /ot
nn ()"()\ st sr sr t)'( tt/01
tf\:1 trot '\: O't so n/tn
STS su tl'9t sm gy
trY <l/01
S'l\. S\:1 S'Sl trz so n/ot
O"ZZ trn {)"}I n. ()"\ so Ot/Ot
S'Sl S'L {)'() O't O't 6/t)(
{)"6t S'YI S'\:1 tl'L trt {r\ H/(l(
tl'Ll sn ST1 tl'L ()"l tl'l L/tlt
S'I.Jt trtt f"SI tl'L ()'Y trt 9/t)(
trot ()"\ sn os st O't ()'( slot
S'tt S'tl '()\ ST S'l st t/Ot
S'lt ss trY l/tH
sa: S\'1 trot ()'( O't O't Z/Ot
S'tZ n, sm S\. so so 1/tl(

1sAwuv <l]rllOSSV \Uol(liSolld tllJi\ lUljliSlld .UJ/\ JOIUl5 J<lp,UJQ JtlPollJO au,ai'UI'Ifll
{f'JOJ. I''IUOZJ.l!d 'V rorgg aJOOVIJ 'S ("PlDl'('Z UNRli'V qSnouaa 'M OJJPO
SJnOH JO AJCWWOS

Pg 29 of 285
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
Summary of Hours
Date W. Derrough A. Rubin Z. Jamal S. Moore B. Bacal A. Pieczonka Total
Managing Director Managing Director Managing Director Senior Vice President Associate Analyst
December
12/1 3.0 - 5.0 5.0 16.0 16.0 45.0
12/2 2.5 - 4.0 3.0 10.5 14.5 34.5
12/3 3.0 - 5.0 5.0 5.5 11.0 29.5
12/4 3.0 - 4.5 3.0 5.0 9.5 25.0
12/5 2.0 - 8.5 5.5 10.0 8.5 34.5
12/6 1.5 - 6.5 6.0 12.0 14.5 40.5
12/7 6.0 0.5 8.5 9.0 9.0 11.0 44.0
12/8 1.5 0.5 3.0 2.0 9.0 8.0 24.0
12/9 5.0 - 7.0 6.0 11.5 9.0 38.5
12/10 2.0 - 2.0 2.5 4.0 3.5 14.0
12/11 - - - 1.0 3.0 10.5 14.5
12/12 5.5 - 7.5 5.5 6.0 10.5 35.0
12/13 4.0 - 6.0 2.5 12.0 6.5 31.0
12/14 3.5 - 8.5 8.5 13.0 14.0 47.5
12/15 3.0 - 4.5 3.0 4.5 4.5 19.5
12/16 2.5 - 13.5 5.5 16.5 6.0 44.0
12/17 1.0 - 5.0 4.0 11.5 7.5 29.0
12/18 3.5 - 3.5 5.0 - 13.5 25.5
12/19 3.5 - 6.5 7.5 0.5 10.0 28.0
12/20 1.0 - 5.5 7.0 5.0 16.5 35.0
12/21 7.5 - 8.0 10.5 3.5 15.0 44.5
12/22 3.5 - 6.0 8.5 5.0 11.0 34.0
12/23 2.0 - 3.0 3.5 0.5 5.0 14.0
12/24 1.0 - 1.0 1.5 2.0 7.5 13.0
12/25 - - - - - - -
12/26 - - 1.0 1.0 - - 2.0
12/27 2.5 - 3.0 4.0 - 8.5 18.0
12/28 1.0 - 2.5 3.5 - 2.0 9.0
12/29 1.5 - 2.5 3.5 - 6.0 13.5
12/30 1.5 - 1.5 1.5 - 2.5 7.0
12/31 - - - - - 6.0 6.0
December Total 77.5 1.0 143.0 134.0 175.5 268.5 799.5
Pg 30 of 285
Innkeepers
Summary of Hours
January
1/1 - - - - - - -
1/2 1.0 - 1.5 1.5 - - 4.0
1/3 2.5 - 4.0 5.5 9.0 11.5 32.5
1/4 1.5 - 2.5 3.5 7.0 9.0 23.5
1/5 2.5 0.5 4.5 6.5 5.5 4.0 23.5
1/6 1.5 0.5 1.5 4.5 7.5 6.5 22.0
1/7 3.0 - 5.0 5.5 7.0 6.5 27.0
1/8 1.5 - 1.0 2.5 5.5 5.5 16.0
1/9 0.5 - 0.5 0.5 4.0 6.0 11.5
1/10 0.5 0.5 2.5 6.0 10.0 12.0 31.5
1/11 1.5 - 7.5 5.5 12.0 4.0 30.5
1/12 1.0 - 7.5 7.5 9.5 7.0 32.5
1/13 3.5 - 4.5 7.5 5.0 4.5 25.0
1/14 2.0 - 2.0 7.5 6.0 4.5 22.0
1/15 - - 0.5 0.5 1.0 1.0 3.0
1/16 - - 1.0 1.5 7.0 9.0 18.5
1/17 - - - 2.5 4.0 3.5 10.0
1/18 - 0.5 3.0 9.0 10.0 4.0 26.5
1/19 1.5 - 2.0 8.5 7.5 2.0 21.5
1/20 1.0 1.0 2.5 6.5 7.0 1.5 19.5
1/21 1.5 0.5 2.5 7.0 7.0 1.0 19.5
1/22 0.5 - 0.5 3.5 2.5 2.5 9.5
1/23 0.5 - - 2.5 5.0 1.0 9.0
1/24 1.0 0.5 2.0 10.0 8.5 3.5 25.5
1/25 0.5 0.5 2.5 10.0 9.5 6.0 29.0
1/26 1.5 - 0.5 8.5 8.0 10.5 29.0
1/27 0.5 - 1.0 5.5 7.0 7.0 21.0
1/28 0.5 - 2.5 6.0 9.0 12.0 30.0
1/29 - - 1.0 1.5 3.5 6.0 12.0
1/30 1.0 - 0.5 1.5 3.5 6.5 13.0
1/31 1.0 - 1.5 6.0 5.5 7.0 21.0
January Total 33.5 4.5 68.0 154.5 193.5 165.0 619.0
Pg 31 of 285
Innkeepers
Summary of Hours
February
2/1 2.5 - 3.0 7.0 14.0 13.5 40.0
2/2 1.5 - 2.0 5.0 12.0 13.0 33.5
2/3 2.0 - 3.5 5.0 10.0 12.0 32.5
2/4 0.5 - 0.5 3.5 7.5 9.0 21.0
2/5 0.5 0.5 2.5 5.5 4.0 7.5 20.5
2/6 0.5 - 2.5 3.0 2.5 2.0 10.5
2/7 - - 1.5 3.0 8.5 8.0 21.0
2/8 0.5 0.5 1.5 4.5 7.0 5.0 19.0
2/9 0.5 - 2.5 7.0 13.0 11.0 34.0
2/10 1.5 - 1.5 4.5 9.0 8.5 25.0
2/11 5.0 - 3.5 4.5 10.0 4.5 27.5
2/12 2.5 - 1.0 1.5 - 1.0 6.0
2/13 4.5 - 3.0 1.0 6.5 5.0 20.0
2/14 9.0 - 4.5 7.5 6.5 7.5 35.0
2/15 1.0 - 1.0 3.0 8.0 9.0 22.0
2/16 0.5 0.5 1.0 2.5 7.0 4.5 16.0
2/17 - 0.5 1.5 4.0 5.5 11.0 22.5
2/18 2.0 - 5.0 7.0 8.5 7.0 29.5
2/19 - - 0.5 - 0.5 1.5 2.5
2/20 - - - - 0.5 2.0 2.5
2/21 1.5 - 3.0 3.0 7.0 6.0 20.5
2/22 0.5 - 0.5 4.0 5.0 8.5 18.5
2/23 1.0 - 3.5 4.0 6.5 5.0 20.0
2/24 0.5 - 1.0 3.5 5.5 6.0 16.5
2/25 - - 0.5 4.0 5.5 6.0 16.0
2/26 0.5 - 1.5 0.5 2.5 3.0 8.0
2/27 - - 1.0 1.0 1.5 1.5 5.0
2/28 0.5 - 2.5 5.0 5.0 7.0 20.0
February Total 39.0 2.0 55.5 104.0 179.0 185.5 565.0
Pg 32 of 285
Innkeepers
Summary of Hours
Date W. Derrough A. Rubin Z. Jamal S. Moore B. Bacal A. Pieczonka R. Shah Total
Managing Director Managing Director Managing Director Senior Vice President Associate Analyst Analyst
March
3/1 1.5 - 3.5 6.0 7.5 9.5 - 28.0
3/2 1.5 - 3.5 4.0 5.5 5.5 - 20.0
3/3 - - 1.0 2.5 7.5 7.0 - 18.0
3/4 1.0 - 2.0 4.0 4.0 2.5 - 13.5
3/5 - - 2.0 1.5 4.5 3.0 - 11.0
3/6 1.0 - 2.0 3.0 6.0 4.0 - 16.0
3/7 0.5 - 5.5 4.0 8.5 6.5 - 25.0
3/8 2.5 - 3.5 6.0 10.5 11.5 - 34.0
3/9 2.5 - 6.0 7.0 12.5 13.0 - 41.0
3/10 5.5 - 8.5 7.5 14.0 6.0 - 41.5
3/11 2.5 - - 3.0 10.0 4.5 - 20.0
3/12 - - - 0.5 2.0 2.0 - 4.5
3/13 - - - 3.5 6.0 5.0 - 14.5
3/14 1.0 - 2.5 5.5 6.5 5.0 - 20.5
3/15 1.5 - 3.0 6.0 5.5 6.5 - 22.5
3/16 - - 3.0 5.0 6.0 5.5 1.0 20.5
3/17 - 1.0 1.5 4.0 9.0 8.0 7.0 30.5
3/18 0.5 - 1.0 3.5 6.0 7.0 7.0 25.0
3/19 - - - 0.5 - 6.0 1.0 7.5
3/20 - - 0.5 0.5 5.5 - - 6.5
3/21 2.0 - 2.5 5.0 11.0 10.0 4.0 34.5
3/22 - - 3.0 5.0 4.5 3.0 3.5 19.0
3/23 0.5 - 1.0 7.5 10.0 8.5 8.5 36.0
3/24 0.5 - 0.5 4.0 6.5 3.5 4.0 19.0
3/25 0.5 - 1.0 4.5 8.0 6.5 7.0 27.5
3/26 - - - 0.5 - 2.5 9.0 12.0
3/27 - - - 1.0 0.5 - 7.0 8.5
3/28 - - - 5.0 5.5 5.0 4.0 19.5
3/29 - - - 7.0 9.0 5.5 5.0 26.5
3/30 0.5 - 1.5 7.0 8.0 7.0 5.5 29.5
3/31 1.0 0.5 1.0 5.0 9.5 10.5 10.0 37.5
March Total 26.5 1.5 59.5 129.0 209.5 180.0 83.5 689.5
Pg 33 of 285
Innkeepers
Summary of Hours
April
4/1 0.5 0.5 2.0 6.5 9.5 11.5 7.0 37.5
4/2 - - - 1.0 - 5.0 2.0 8.0
4/3 0.5 - - 1.0 6.5 2.5 0.5 11.0
4/4 - - 4.5 6.0 9.0 10.0 11.5 41.0
4/5 1.0 - 2.0 7.5 9.5 9.0 7.0 36.0
4/6 - - 2.0 4.0 9.5 8.0 4.5 28.0
4/7 4.0 - 2.0 6.0 9.5 5.0 2.5 29.0
4/8 2.5 - 3.0 7.0 9.5 2.5 7.0 31.5
4/9 0.5 0.5 - - - - 2.0 3.0
4/10 - - - 1.0 0.5 1.5 1.0 4.0
4/11 - - 0.5 3.5 4.0 2.0 1.5 11.5
4/12 - - 0.5 2.5 5.0 3.5 2.0 13.5
4/13 - - 0.5 2.0 6.0 5.0 3.0 16.5
4/14 0.5 - 1.5 3.0 5.0 4.5 2.5 17.0
4/15 1.5 - 1.5 5.0 5.5 5.0 4.5 23.0
4/16 0.5 - 0.5 1.5 0.5 2.5 1.0 6.5
4/17 - - - 1.0 - - - 1.0
4/18 0.5 - 4.0 4.5 4.0 7.0 7.0 27.0
4/19 - - 4.0 6.0 - 11.0 10.5 31.5
4/20 4.0 1.0 7.5 8.0 1.5 9.5 7.5 39.0
4/21 - - 1.0 6.0 10.5 4.5 9.5 31.5
4/22 - - - 2.5 7.0 2.0 9.0 20.5
4/23 - 0.5 1.0 1.5 1.5 2.5 8.5 15.5
4/24 - - 0.5 0.5 4.0 - 0.5 5.5
4/25 2.0 - 3.5 8.0 10.5 7.5 5.5 37.0
4/26 0.5 - 4.5 9.0 8.0 8.5 9.0 39.5
4/27 3.0 - 1.0 8.5 11.0 6.5 4.0 34.0
4/28 - - - 8.5 10.0 7.0 7.0 32.5
4/29 1.5 - - 8.0 7.5 7.5 5.0 29.5
4/30 - - - 4.0 2.5 6.0 4.0 16.5
April Total 23.0 2.5 47.5 133.5 167.5 157.0 146.5 677.5
Pg 34 of 285
Innkeepers
Summary of Hours
Date W. Derrough Z. Jamal S. Moore B. Bacal A. Pieczonka R. Shah Total
Managing Director Managing Director Senior Vice President Associate Analyst Analyst
May
5/1 1.0 - 5.0 8.5 10.5 10.5 35.5
5/2 15.0 - 18.0 20.0 17.0 15.0 85.0
5/3 8.0 - 8.0 10.5 6.5 8.0 41.0
5/4 1.0 - 4.0 7.5 7.5 1.5 21.5
5/5 - - 4.5 9.5 6.0 3.0 23.0
5/6 1.0 - 5.5 8.0 5.0 7.0 26.5
5/7 - - 2.0 6.0 5.5 0.5 14.0
5/8 - - 3.0 12.0 1.5 2.0 18.5
5/9 0.5 - 3.5 8.0 5.0 8.0 25.0
5/10 6.0 - 5.0 10.0 5.0 1.5 27.5
5/11 4.5 - 12.0 14.0 13.0 1.0 44.5
5/12 2.0 - 9.0 15.5 6.0 5.0 37.5
5/13 4.5 - 5.5 9.5 5.0 2.5 27.0
5/14 1.0 - 2.0 3.0 4.0 - 10.0
5/15 - - 1.5 1.5 1.0 - 4.0
5/16 - - 2.0 1.5 2.0 0.5 6.0
5/17 - - 3.5 3.5 1.5 0.5 9.0
5/18 0.5 - 0.5 0.5 - 1.0 2.5
5/19 - - - 0.5 - - 0.5
5/20 - - 0.5 0.5 - 2.0 3.0
5/21 - - - - - - -
5/22 - - - - - 2.0 2.0
5/23 - - 1.0 1.0 - 3.5 5.5
5/24 0.5 - 1.0 1.5 - 1.0 4.0
5/25 - - 0.5 0.5 - 2.0 3.0
5/26 0.5 1.5 2.0 2.0 - 2.5 8.5
5/27 - - - - - - -
5/28 - - - - - - -
5/29 - - - - - - -
5/30 - - - - - - -
5/31 0.5 0.5 0.5 0.5 - 0.5 2.5
May Total 46.5 2.0 100.0 155.5 102.0 81.0 487.0
Pg 35 of 285
Innkeepers
Summary of Hours
June
6/1 0.5 - 1.0 0.5 2.5 0.5 3.0 8.0
6/2 0.5 0.5 1.0 0.5 2.0 - 1.5 6.0
6/3 - - - - 1.0 - - 1.0
6/4 - - - - - - - -
6/5 - - - - - - - -
6/6 - - - - 2.0 - - 2.0
6/7 - - - - 1.0 - 4.5 5.5
6/8 0.5 - - - 1.0 - 1.0 2.5
6/9 0.5 - 0.5 1.5 2.0 - - 4.5
6/10 - - - 0.5 1.5 - 1.0 3.0
6/11 - - - 0.5 - - 0.5 1.0
6/12 - - - - - - - -
6/13 - - - - 0.5 - - 0.5
6/14 - - 0.5 0.5 1.0 - 0.5 2.5
6/15 - - 0.5 1.0 2.5 - - 4.0
6/16 0.5 - 1.5 1.5 2.5 - 1.5 7.5
6/17 - - 1.5 1.5 3.0 - 2.0 8.0
6/18 - - 0.5 1.0 1.0 - 3.5 6.0
6/19 - - - - - - 1.5 1.5
6/20 1.0 - 2.0 2.0 3.0 - 1.0 9.0
6/21 - - - - 10.5 - - 10.5
6/22 3.5 - 3.5 2.0 3.5 - 4.5 17.0
6/23 4.5 - 4.5 - 4.0 - 4.0 17.0
6/24 - - - - - - - -
6/25 - - - - - - - -
6/26 - - - - - - - -
6/27 - - - 1.5 2.0 - 4.0 7.5
6/28 - - - 0.5 1.5 - 6.5 8.5
6/29 - - - - 2.5 - 5.5 8.0
6/30 - - - 0.5 0.5 - 5.5 6.5
June Total 11.5 0.5 17.0 15.5 51.0 0.5 51.5 147.5
Pg 36 of 285
Innkeepers
Summary of Hours
Date W. Derrough Z. Jamal S. Moore B. Bacal R. Shah Total
Managing Director Managing Director Senior Vice President Associate Analyst
July
7/1 0.5 0.5 - 2.5 7.0 10.5
7/2 - - - - - -
7/3 - - - - - -
7/4 - - - - - -
7/5 - 3.5 2.5 3.5 4.5 14.0
7/6 1.0 1.0 1.0 3.5 2.5 9.0
7/7 - - 1.0 2.5 - 3.5
7/8 - - 1.0 0.5 0.5 2.0
7/9 0.5 0.5 0.5 0.5 0.5 2.5
7/10 - - - - - -
7/11 - 1.0 1.5 4.0 1.0 7.5
7/12 0.5 1.5 2.0 6.5 0.5 11.0
7/13 - 2.0 2.5 7.5 1.0 13.0
7/14 - 1.0 2.0 2.0 1.0 6.0
7/15 - - - - 0.5 0.5
7/16 - - - - - -
7/17 - - - - - -
7/18 - - - - - -
7/19 - - - - - -
7/20 - - - - - -
7/21 - - - 0.5 0.5 1.0
7/22 - - - - - -
7/23 - - - - - -
7/24 - - - - - -
7/25 - 0.5 0.5 1.5 1.0 3.5
7/26 - - - - - -
7/27 1.0 1.0 1.0 1.0 - 4.0
7/28 - - - 0.5 - 0.5
July Total 3.5 12.5 15.5 36.5 20.5 88.5
Pg 37 of 285
Innkeepers
Summary of Hours
Date W. Derrough A. Rubin Z. Jamal S. Moore B. Bacal R. Shah J. Lieberman Total
August
8/1 0.5 - 0.5 - 3.5 1.0 - 5.5
8/2 - - - 0.5 0.5 1.0 - 2.0
8/3 - - - 0.5 - 0.5 - 1.0
8/4 0.5 0.5 0.5 0.5 1.0 0.5 - 3.5
8/5 - - - - 0.5 - - 0.5
8/6 0.5 - - - - - - 0.5
8/7 - - - - - - - -
8/8 0.5 - - - - - - 0.5
8/9 1.5 - 1.0 1.0 2.0 4.0 - 9.5
8/10 0.5 0.5 1.0 0.5 1.0 - - 3.5
8/11 0.5 0.5 0.5 0.5 4.5 3.5 - 10.0
8/12 - 0.5 2.0 1.5 1.5 2.0 - 7.5
8/13 - - - - - - - -
8/14 - - - - 1.0 6.0 - 7.0
8/15 1.5 0.5 2.0 2.0 6.5 10.0 - 22.5
8/16 - - 1.0 1.0 6.0 7.5 - 15.5
8/17 0.5 0.5 - 0.5 4.0 6.5 - 12.0
8/18 1.0 - 2.0 2.5 2.0 1.5 - 9.0
8/19 0.5 - 1.5 2.0 2.5 2.5 - 9.0
8/20 - - - 2.0 0.5 5.5 - 8.0
8/21 - - - - - 2.0 - 2.0
8/22 3.5 1.0 - 6.5 - 9.5 - 20.5
8/23 1.0 0.5 - 3.5 3.5 11.0 - 19.5
8/24 1.0 - - 7.0 9.5 15.0 - 32.5
8/25 - - 1.0 2.0 3.5 9.5 - 16.0
8/26 - - - 3.5 1.5 8.5 - 13.5
8/27 - - - - 2.0 6.0 - 8.0
8/28 - - - - 3.5 9.5 - 13.0
8/29 1.0 - - 1.0 3.0 10.5 - 15.5
8/30 - - - 1.0 2.0 16.0 1.0 20.0
8/31 0.5 - - 7.0 - 12.0 - 19.5
August Total 15.0 4.5 13.0 46.5 65.5 161.5 1.0 307.0
Pg 38 of 285
Innkeepers
Summary of Hours
September
9/1 - - - 4.0 5.5 10.0 1.0 20.5
9/2 0.5 - - 2.0 3.0 5.5 2.0 13.0
9/3 1.0 - 1.5 2.5 2.5 13.5 1.0 22.0
9/4 - - - 0.5 2.0 13.5 5.0 21.0
9/5 - - 0.5 1.0 7.5 14.5 4.0 27.5
9/6 - - 1.5 4.0 8.0 12.5 3.5 29.5
9/7 1.5 0.5 1.0 2.5 9.5 14.5 2.0 31.5
9/8 - - 1.5 2.0 5.5 16.5 2.5 28.0
9/9 - - - 0.5 5.0 9.0 0.5 15.0
9/10 - - - - - - - -
9/11 - - - - - 1.0 - 1.0
9/12 - - 0.5 0.5 8.5 13.5 1.0 24.0
9/13 - 0.5 2.0 2.0 8.5 13.0 2.5 28.5
9/14 - - 2.0 2.5 3.5 4.0 2.5 14.5
9/15 - - - 2.5 0.5 7.0 - 10.0
9/16 1.0 0.5 0.5 1.5 1.0 2.0 1.0 7.5
9/17 - - - - - - - -
9/18 - - - - - - - -
9/19 - - - 1.0 4.0 6.0 1.0 12.0
9/20 0.5 - 0.5 2.0 2.0 4.5 1.0 10.5
9/21 0.5 - 0.5 0.5 1.5 0.5 - 3.5
9/22 1.0 - 0.5 0.5 1.5 - 0.5 4.0
9/23 0.5 - 0.5 1.0 1.5 1.0 1.0 5.5
9/24 - - - 0.5 1.0 2.0 0.5 4.0
9/25 - - - 0.5 1.0 - - 1.5
9/26 - - 0.5 2.0 3.5 6.5 2.0 14.5
9/27 3.0 - 6.0 6.0 4.5 3.5 2.5 25.5
9/28 5.0 - - 5.5 1.5 2.0 - 14.0
9/29 - - - - 0.5 0.5 - 1.0
9/30 - - - 5.0 - - - 5.0
September Total 14.5 1.5 19.5 52.5 93.0 176.5 37.0 394.5
Pg 39 of 285
Innkeepers
Summary of Hours
October
10/1 - - - 0.5 - 3.0 - 3.5
10/2 0.5 - 0.5 0.5 - 2.5 - 4.0
10/3 5.5 - - 4.0 2.0 2.5 - 14.0
10/4 - 0.5 - 0.5 6.0 3.0 - 10.0
10/5 - 0.5 0.5 2.0 4.0 1.0 1.5 9.5
10/6 - - - 5.0 6.0 - - 11.0
10/7 1.0 0.5 - 2.0 2.5 4.0 0.5 10.5
10/8 0.5 - - 0.5 1.0 1.5 - 3.5
10/9 0.5 - - - - 1.0 - 1.5
10/10 4.0 - 2.5 - 0.5 6.5 0.5 14.0
10/11 6.5 - - 1.0 0.5 9.0 0.5 17.5
10/12 1.0 - - 2.0 1.0 4.0 - 8.0
10/13 - - - - 1.0 1.0 - 2.0
10/14 - - 0.5 - 1.0 1.5 - 3.0
10/15 - - - - - - - -
10/16 - - - - - - - -
10/17 - - 0.5 1.5 2.5 4.0 - 8.5
10/18 - - - - 2.0 4.5 - 6.5
10/19 - - - - 2.0 5.0 - 7.0
10/20 - - 1.0 - 3.0 3.5 - 7.5
10/21 - - 0.5 1.0 0.5 0.5 - 2.5
10/22 - - - - - - - -
10/23 - - - - - - - -
10/24 - - 0.5 1.0 0.5 - - 2.0
10/25 - - 0.5 1.0 0.5 0.5 - 2.5
10/26 0.5 - 0.5 0.5 2.0 - - 3.5
10/27 - - 1.0 1.0 1.0 1.0 - 4.0
October Total 20.0 1.5 8.5 24.0 39.5 59.5 3.0 156.0
Pg 40 of 285
Pg 41 of 285
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)
Pg 42 of 285
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)
Pg 43 of 285
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
Pg 44 of 285
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
Pg 45 of 285
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
Pg 46 of 285
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
Pg 47 of 285
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
Pg 48 of 285
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
Pg 49 of 285
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
Pg 50 of 285
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
Pg 51 of 285
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)
Pg 52 of 285
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
Pg 53 of 285
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)
Pg 54 of 285
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
Pg 55 of 285
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
Pg 56 of 285
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
Pg 57 of 285
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
Pg 58 of 285
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
Pg 59 of 285
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)
Pg 60 of 285
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
Pg 61 of 285
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)
Pg 62 of 285
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
Pg 63 of 285
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)
Pg 64 of 285
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
Pg 65 of 285
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
Pg 66 of 285
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
Pg 67 of 285
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
Pg 68 of 285
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
Pg 69 of 285
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
Pg 70 of 285
Innkeepers
Timekeeping
Banker: Brian Bacal
Pg 71 of 285
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
Pg 72 of 285
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
Pg 73 of 285
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)
Pg 74 of 285
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)
Pg 75 of 285
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)
Pg 76 of 285
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
Pg 77 of 285
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
Pg 78 of 285
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
Pg 79 of 285
Innkeepers
Timekeeping
73. 1113012010 2.0hour(s) Discussions with Constituents
76. 1113012010 0.5 hour(s) Prepared Board Materials
Pg 80 of 285
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
Pg 81 of 285
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
Pg 82 of 285
Innkeepers
Timekeeping
Banker: Brian Bacal
101. 11/27/2010 2.0hour(s) Discussions with Counsel/ Management
Pg 83 of 285
Innkeepers
Timekeeping
5. 11/1/2010 0.5 hour(s) Updated Dataroom
Pg 84 of 285
Innkeepers
Timekeeping
64. 11/12/2010 3.0 hour(s) Updated Process Letter
72. 11/15/2010 2.0hour(s) Internal Discussions
Pg 85 of 285
Innkeepers
Timekeeping
99. 11/27/2010 2.0hour(s) Discussions with Counsel/ Management
Innkeepers
Timekeeping
Total Hours:
1. 12/1/2010 1.0 hour(s) Discussion with Independent Committee Member
4. 12/1/2010 0.5 hour(s) Reviewed Materials for Independent Committee
5. 12/2/2010 2.0 hour(s) Discussion with Independent Committee
7. 12/3/2010 3.0 hour(s) Board Discussion
9. 12/4/2010 1.0 hour(s) Discussions with Counsel / Management
17. 12/7/2010 0.5 hour(s) Reviewed Legal Documents
29. 12/12/2010 1.5 hour(s) Discussions with Management / Counsel
32. 12/13/2010 2.0 hour(s) Discussions with Management /Counsel
35. 12/14/2010 1.0 hour(s) Discussion with Board
39. 12/14/2010 0.5 hour(s) Reviewed Board Materials
43. 12/15/2010 1.0 hour(s) Status Conference
77.5 hour(s)
Pg 86 of 285
Innkeepers
Timekeeping
Total Hours:
77.5 hour(s)
62. 12/21/2010 0.5 hour(s) Reviewed Board Materials
December Total 77.5 hour(s)
Pg 87 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
1.0 hour(s)
Pg 88 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
5. 12/1/2010 1.0 hour(s) Prepared Materials for Independent Committee
21. 12/5/2010 1.5 hour(s) Review Internal Materials
143.0 hour(s)
Pg 89 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
143.0 hour(s)
60. 12/15/2010 1.0 hour(s) Status Conference
Pg 90 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
143.0 hour(s)
Pg 91 of 285
Innkeepers
Timekeeping
Total Hours:
134.0 hour(s)
Pg 92 of 285
Innkeepers
Timekeeping
Total Hours:
134.0 hour(s)
63. 12/17/2010 1.5 hour(s) Prepared Marketing Materials
Pg 93 of 285
Innkeepers
Timekeeping
Total Hours:
134.0 hour(s)
Pg 94 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
7. 12/1/2010 1.5 hour(s) Prepared Materials for Board
175.5 hour(s)
Pg 95 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
175.5 hour(s)
Pg 96 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
175.5 hour(s)
Pg 97 of 285
Innkeepers
Timekeeping
Total Hours:
268.5 hour(s)
Pg 98 of 285
Innkeepers
Timekeeping
Total Hours:
268.5 hour(s)
Pg 99 of 285
Innkeepers
Timekeeping
Total Hours:
268.5 hour(s)
Pg 100 of 285
Innkeepers
Timekeeping
Total Hours:
1. 1/2/2011 1.0 hour(s) Prepared and Reviewed Declaration
5. 1/4/2011 0.5 hour(s) Review of Legal Documents
24. 1/19/2011 0.5 hour(s) Reviewed Marketing Materials
January Total 33.5 hour(s)
33.5 hour(s)
Pg 101 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
4.5 hour(s)
Pg 102 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
20. 1/7/2011 0.5 hour(s) Reviewed Financial Analysis
68.0 hour(s)
Pg 103 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
68.0 hour(s)
73. 1/31/2011 0.5 hour(s) Responded to Diligence / Dataroom Requests
Pg 104 of 285
Innkeepers
Timekeeping
Total Hours:
154.5 hour(s)
Pg 105 of 285
Innkeepers
Timekeeping
Total Hours:
154.5 hour(s)
85. 1/24/2011 6.0 hour(s) ALIS Conference
Pg 106 of 285
Innkeepers
Timekeeping
Total Hours:
154.5 hour(s)
112. 1/30/2011 0.5 hour(s) Updated Financial Model / Prepared Internal Materials
Pg 107 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
2. 1/3/2011 1.5 hour(s) Dataroom Preparation
193.5 hour(s)
Pg 108 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
193.5 hour(s)
Pg 109 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
193.5 hour(s)
Pg 110 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
193.5 hour(s)
Pg 111 of 285
Innkeepers
Timekeeping
Total Hours:
165.0 hour(s)
Pg 112 of 285
Innkeepers
Timekeeping
Total Hours:
165.0 hour(s)
Pg 113 of 285
Innkeepers
Timekeeping
Total Hours:
165.0 hour(s)
Pg 114 of 285
Innkeepers
Timekeeping
Total Hours:
15. 2/11/2011 4.5 hour(s) Deposition Preparation
22. 2/14/2011 7.0 hour(s) Deposition
February Total 39.0 hour(s)
39.0 hour(s)
Pg 115 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
2.0 hour(s)
Pg 116 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
8. 2/3/2011 0.5 hour(s) Reviewed Internal Materials
55.5 hour(s)
Pg 117 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
55.5 hour(s)
Pg 118 of 285
Innkeepers
Timekeeping
Total Hours:
9. 2/3/2011 0.5 hour(s) Reviewed Internal Materials
45. 2/14/2011 4.0 hour(s) Attended Deposition
104.0 hour(s)
Pg 119 of 285
Innkeepers
Timekeeping
Total Hours:
104.0 hour(s)
Pg 120 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
6. 2/1/2011 4.0 hour(s) Meetings with Management in Palm Beach
179.0 hour(s)
Pg 121 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
179.0 hour(s)
Pg 122 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
179.0 hour(s)
Pg 123 of 285
Innkeepers
Timekeeping
Total Hours:
185.5 hour(s)
Pg 124 of 285
Innkeepers
Timekeeping
Total Hours:
185.5 hour(s)
Pg 125 of 285
Innkeepers
Timekeeping
Total Hours:
185.5 hour(s)
Pg 126 of 285
Innkeepers
Timekeeping
Total Hours:
3. 3/1/2011 0.5 hour(s) Reviewed Board Presentation
9. 3/6/2011 0.5 hour(s) Reviewed Documents
15. 3/9/2011 1.0 hour(s) Discussions with Management/Counsel
18. 3/10/2011 2.0 hour(s) Court Hearing
March Total 26.5 hour(s)
26.5 hour(s)
Pg 127 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
1.5 hour(s)
Pg 128 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
47. 3/17/2011 0.5 hour(s) Reviewed Constituent Materials
59.5 hour(s)
Pg 129 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
59.5 hour(s)
Pg 130 of 285
Innkeepers
Timekeeping
Total Hours:
129.0 hour(s)
Pg 131 of 285
Innkeepers
Timekeeping
Total Hours:
129.0 hour(s)
64. 3/17/2011 0.5 hour(s) Reviewed Constituent Materials
94. 3/29/2011 2.0 hour(s) Attended Hearing
Pg 132 of 285
Innkeepers
Timekeeping
Total Hours:
129.0 hour(s)
Pg 133 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
209.5 hour(s)
Pg 134 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
209.5 hour(s)
91. 3/17/2011 0.5 hour(s) Prepared Constituent Materials
Pg 135 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
209.5 hour(s)
139. 3/29/2011 2.0 hour(s) Attended Hearing
Pg 136 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
209.5 hour(s)
Pg 137 of 285
Innkeepers
Timekeeping
Total Hours:
180.0 hour(s)
Pg 138 of 285
Innkeepers
Timekeeping
Total Hours:
180.0 hour(s)
79. 3/17/2011 0.5 hour(s) Prepared Constituent Materials
Pg 139 of 285
Innkeepers
Timekeeping
Total Hours:
180.0 hour(s)
Pg 140 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
83.5 hour(s)
Pg 141 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
83.5 hour(s)
Pg 142 of 285
Innkeepers
Timekeeping
Total Hours:
15. 4/20/2011 1.0 hour(s) Board Call
April Total 23.0 hour(s)
23.0 hour(s)
Pg 143 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
2.5 hour(s)
Pg 144 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
3. 4/1/2011 0.5 hour(s) Review Legal Documents
31. 4/20/2011 1.0 hour(s) Board Call
47.5 hour(s)
Pg 145 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
47.5 hour(s)
Pg 146 of 285
Innkeepers
Timekeeping
Total Hours:
27. 4/8/2011 0.5 hour(s) Reviewed Process Letter
133.5 hour(s)
Pg 147 of 285
Innkeepers
Timekeeping
Total Hours:
133.5 hour(s)
59. 4/20/2011 1.0 hour(s) Board Call
Pg 148 of 285
Innkeepers
Timekeeping
Total Hours:
133.5 hour(s)
Pg 149 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
167.5 hour(s)
Pg 150 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
167.5 hour(s)
Pg 151 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
167.5 hour(s)
Pg 152 of 285
Innkeepers
Timekeeping
Total Hours:
157.0 hour(s)
Pg 153 of 285
Innkeepers
Timekeeping
Total Hours:
157.0 hour(s)
Pg 154 of 285
Innkeepers
Timekeeping
Total Hours:
157.0 hour(s)
Pg 155 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
146.5 hour(s)
Pg 156 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
146.5 hour(s)
Pg 157 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
146.5 hour(s)
Pg 158 of 285
Innkeepers
Timekeeping
Total Hours:
2. 5/2/2011 7.5 hour(s) Auction
3. 5/2/2011 1.0 hour(s) Board Call
6. 5/3/2011 3.5 hour(s) Auction
17. 5/10/2011 1.0 hour(s) Hearing Preparation
18. 5/10/2011 0.5 hour(s) Reviewed & Prepared Legal Documents
22. 5/12/2011 1.0 hour(s) Board Call
May Total 46.5 hour(s)
46.5 hour(s)
Pg 159 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
2.0 hour(s)
Pg 160 of 285
Innkeepers
Timekeeping
Total Hours:
6. 5/2/2011 7.5 hour(s) Auction
11. 5/3/2011 3.5 hour(s) Auction
44. 5/12/2011 1.0 hour(s) Board Call
100.0 hour(s)
Pg 161 of 285
Innkeepers
Timekeeping
Total Hours:
100.0 hour(s)
Pg 162 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
6. 5/2/2011 7.5 hour(s) Auction
12. 5/3/2011 3.5 hour(s) Auction
155.5 hour(s)
Pg 163 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
155.5 hour(s)
56. 5/12/2011 1.0 hour(s) Board Call
Pg 164 of 285
Innkeepers
Timekeeping
Total Hours:
7. 5/2/2011 7.5 hour(s) Auction
12. 5/3/2011 3.5 hour(s) Auction
43. 5/12/2011 1.0 hour(s) Board Call
102.0 hour(s)
Pg 165 of 285
Innkeepers
Timekeeping
Total Hours:
102.0 hour(s)
Pg 166 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
8. 5/2/2011 7.5 hour(s) Auction
14. 5/3/2011 3.5 hour(s) Auction
38. 5/12/2011 1.0 hour(s) Board Call
81.0 hour(s)
Pg 167 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
81.0 hour(s)
Pg 168 of 285
Innkeepers
Timekeeping
Total Hours:
8. 6/22/2011 1.5 hour(s) Prepared for Hearing
9. 6/23/2011 4.0 hour(s) Confirmation Hearing
June Total 11.5 hour(s)
11.5 hour(s)
Pg 169 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
0.5 hour(s)
Pg 170 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
17.0 hour(s)
Pg 171 of 285
Innkeepers
Timekeeping
Total Hours:
11. 6/16/2011 1.0 hour(s) Board Call
15.5 hour(s)
Pg 172 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
27. 6/16/2011 1.0 hour(s) Board Call
51.0 hour(s)
Pg 173 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
51.0 hour(s)
Pg 174 of 285
Innkeepers
Timekeeping
Total Hours:
0.5 hour(s)
Pg 175 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
15. 6/16/2011 1.0 hour(s) Board Call
51.5 hour(s)
Pg 176 of 285
Innkeepers
Timekeeping
Total Hours:
3.5 hour(s)
Pg 177 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
12.5 hour(s)
Pg 178 of 285
Innkeepers
Timekeeping
Total Hours:
15.5 hour(s)
Pg 179 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
21. 7/14/2011 0.5 hour(s) Discussions with Third parties
36.5 hour(s)
Pg 180 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
20.5 hour(s)
Pg 181 of 285
Innkeepers
Timekeeping
Total Hours:
11. 8/18/2011 0.5 hour(s) Board Call
18. 8/24/2011 0.5 hour(s) Board Call
15.0 hour(s)
Pg 182 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
4.5 hour(s)
Pg 183 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
14. 8/18/2011 0.5 hour(s) Board Call
13.0 hour(s)
Pg 184 of 285
Innkeepers
Timekeeping
Total Hours:
14. 8/18/2011 0.5 hour(s) Board Call
30. 8/24/2011 0.5 hour(s) Board Call
38. 8/26/2011 0.5 hour(s) Prepared / Reviewed Internal Materials
46.5 hour(s)
Pg 185 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
29. 8/18/2011 0.5 hour(s) Board Call
41. 8/24/2011 0.5 hour(s) Board Call
44. 8/24/2011 3.0 hour(s) Prepared Financial Analysis
65.5 hour(s)
Pg 186 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
65.5 hour(s)
Pg 187 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
27. 8/18/2011 0.5 hour(s) Board Call
46. 8/24/2011 0.5 hour(s) Board Call
161.5 hour(s)
Pg 188 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
161.5 hour(s)
Pg 189 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Joshua Lieberman
1.0 hour(s)
Pg 190 of 285
Innkeepers
Timekeeping
Total Hours:
11. 9/23/2011 0.5 hour(s) Board Call
September Total 14.5 hour(s)
14.5 hour(s)
Pg 191 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
1.5 hour(s)
Pg 192 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
18. 9/23/2011 0.5 hour(s) Board Call
19.5 hour(s)
Pg 193 of 285
Innkeepers
Timekeeping
Total Hours:
11. 9/5/2011 0.5 hour(s) Prepared and Reviewed Internal Materials
40. 9/23/2011 0.5 hour(s) Board Call
52.5 hour(s)
Pg 194 of 285
Innkeepers
Timekeeping
Total Hours:
52.5 hour(s)
50. 9/28/2011 5.0 hour(s) Attended Derrough Deposition
52. 9/30/2011 5.0 hour(s) Attended Beilinson Deposition
Pg 195 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
16. 9/5/2011 0.5 hour(s) Prepared Dataroom
93.0 hour(s)
Pg 196 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
93.0 hour(s)
62. 9/23/2011 0.5 hour(s) Board Call
Pg 197 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
176.5 hour(s)
Pg 198 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
176.5 hour(s)
Pg 199 of 285
Innkeepers
Timekeeping
Total Hours:
29. 9/23/2011 0.5 hour(s) Board Call
37.0 hour(s)
Pg 200 of 285
Innkeepers
Timekeeping
Total Hours:
7. 10/10/2011 0.5 hour(s) Board Call
October Total 20.0 hour(s)
20.0 hour(s)
Pg 201 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
1.5 hour(s)
Pg 202 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
3. 10/10/2011 0.5 hour(s) Board Call
14. 10/27/2011 0.5 hour(s) Board Call
8.5 hour(s)
Pg 203 of 285
Innkeepers
Timekeeping
Total Hours:
3. 10/3/2011 2.0 hour(s) Attended Derrough Deposition
27. 10/27/2011 0.5 hour(s) Board Call
24.0 hour(s)
Pg 204 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
16. 10/10/2011 0.5 hour(s) Board Call
38. 10/27/2011 0.5 hour(s) Board Call
39.5 hour(s)
Pg 205 of 285
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
16. 10/10/2011 0.5 hour(s) Board Call
43. 10/27/2011 0.5 hour(s) Board Call
59.5 hour(s)
Pg 206 of 285
Innkeepers
Timekeeping
Total Hours:
3.0 hour(s)
Pg 207 of 285

NY\1834012.1
EXHIBIT C
Pg 208 of 285
Pg 209 of 285
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
Pg 210 of 285
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
Pg 211 of 285
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
Pg 212 of 285
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
Pg 213 of 285
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
Pg 214 of 285
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
Pg 215 of 285
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
Innkeepers
December Expense Report Detail
Date
Processed Draft # Type Individual Description Amount
10/21/2010 0000002180 Taxi Pieczonka UTOG 2-WAY RADIO INC travel for client mtg $87.16
10/22/2010 0000002180 Taxi Pieczonka UTOG 2-WAY RADIO INC travel for client mtg - airport to office 74.55
10/31/2010 0000002180 Taxi Pieczonka WALI M HAIDARY NYC TAXI 24.26
11/1/2010 0000002180 Taxi Pieczonka WHITE AND BLUE GROUP CORP TAXI 16.90
11/1/2010 0000002180 Taxi Pieczonka MCGUINNESS MANAGEMENT TAXI weekend 12.72
11/2/2010 0000002180 Taxi Derrough NY TAXI client hearing 13.75
11/2/2010 0000002180 Taxi Pieczonka GOTHAM YELLOW LLC TAXI late night 13.32
11/3/2010 0000002180 Taxi Pieczonka BOULEVARD TAXI LEASING late night work 13.10
11/4/2010 0000002180 Taxi Pieczonka WHITE AND BLUE GROUP CORP TAXI late night work 13.90
11/5/2010 0000002180 Taxi Pieczonka WAILING MGMT INC TAXI late night work 13.32
11/6/2010 0000002180 Taxi Pieczonka 6M14 TAXI late night work 17.70
11/6/2010 0000002180 Taxi Pieczonka MANJOT TRANS TAXI weekend 14.16
11/6/2010 0000002180 Taxi Pieczonka J AND I MAINTENANCE CORP TAXI weekend 6.60
11/7/2010 0000002180 Taxi Pieczonka 55 STAN OPERATING CORP TAXI weekend 24.87
11/7/2010 0000002180 Taxi Pieczonka JTL MANAGEMENT INC TAXI weekend 12.20
11/8/2010 0000002180 Taxi Pieczonka LIC TAXI MGMT INC TAXI late night work 13.87
11/9/2010 0000002180 Taxi Derrough Home after INNK meeting NYC TAXI MED #6E87 17.85
11/9/2010 0000002180 Taxi Pieczonka MIDTOWN OPERATING CORP late night work 14.76
11/10/2010 0000002180 Taxi Derrough FRANCIS GLUSKA TAXI to hearing 11.60
11/11/2010 0000002180 Taxi Pieczonka WOODSIDE MGMT INC TAXI late night work 16.20
11/11/2010 0000002180 Taxi Bacal NYC-TAXI VERIFONE late night work 6.50
11/12/2010 0000002180 Taxi Pieczonka NY Taxi late night work 17.30
11/12/2010 0000002180 Taxi Pieczonka S AND S MAINTENANCE CORP TAXI late night work 14.28
11/13/2010 0000002180 Taxi Pieczonka WAHEED BROKERAGE INC weekend 13.90
11/13/2010 0000002180 Taxi Pieczonka MCGUINNESS MANAGEMENT TAXI weekend 11.76
11/14/2010 0000002180 Taxi Bacal 55 STAN OPERATING CORP TAXI weekend 12.60
11/14/2010 0000002180 Taxi Pieczonka 55 STAN OPERATING CORP TAXI weekend 11.80
11/15/2010 0000002180 Taxi Pieczonka QUEENS MEDALLION LSNG INC TAXI late night work 14.90
11/15/2010 0000002180 Taxi Bacal MIDTOWN OPERATING CORP TAXI late night work 13.50
11/16/2010 0000002180 Phone - Other Bacal PAID WIRELESS INTERNET 800-880-411 9.95
11/16/2010 0000002180 Taxi Pieczonka MCGUINNESS MANAGEMENT TAXI late night work 14.28
11/17/2010 0000002180 Taxi Pieczonka BIG APPLE CAR INC late night delivery 108.38
11/17/2010 0000002180 Taxi Derrough INNK meeting CCRMT MANAGMENT INC TAXI 15.20
11/17/2010 0000002180 Taxi Pieczonka 55 STAN OPERATING CORP TAXI late night work 14.20
11/18/2010 0000002180 Taxi Pieczonka WAHEED BROKERAGE INC TAXI late night work 14.70
11/19/2010 0000002180 Taxi Bacal JTL MANAGEMENT INC TAXI late night work 5.70
11/20/2010 0000002180 Taxi Bacal NYC TAXI MED #1B70 weekend 7.60
11/21/2010 0000002180 Taxi Derrough Meetings in California ELY LIMO 88.12
11/21/2010 0000002180 Taxi Pieczonka MY FOURTH CAB CORP weekend 11.40
11/22/2010 0000002180 Phone Bacal AT&T TLG MNY RT12 ALPHARETTA 156.23
11/22/2010 0000002180 Taxi Bacal CHECKER MANAGEMENT CORP weekend 15.52
11/22/2010 0000002180 Taxi Pieczonka S&R MEDALLION CORP TAXI late night work 13.10
11/23/2010 0000002180 Taxi Pieczonka RAVINDER KUMAR TAXI late night work 13.80
11/23/2010 0000002180 Taxi Bacal ALL TAXI MANAGEMENT INC weekend 4.90
11/25/2010 0000002180 Taxi Bacal 55 STAN OPERATING CORP TAXI late night work 16.70
11/25/2010 0000002180 Taxi Pieczonka NYC TAXI 5C50 late night work 12.84
11/28/2010 0000002180 Taxi Bacal S&R MEDALLION CORP TAXI weekend 5.30
11/28/2010 0000002180 Taxi Bacal CITITAXI FUNDING LLC weekend 5.20
11/29/2010 0000002180 Taxi Bacal S&R MEDALLION CORP TAXI late night work 5.70
11/29/2010 0000002180 Taxi Bacal WAILING MGMT INC TAXI meeting 5.52
11/30/2010 0000002180 Taxi Pieczonka NYC-TAXI VERIFONE late night work 12.70
11/30/2010 0000002180 Taxi Bacal ALL TAXI MANAGEMENT INC late night work 5.30
12/1/2010 0000002180 Taxi Jamal NYC TAXI MEDALLION 2H10 late night work 12.90
12/2/2010 0000002180 Taxi Moore Innkeepers BIG APPLE CAR INC 182.12
12/2/2010 0000002180 Taxi Pieczonka DIRECT MANAGEMENT ASSOCIA late night work 13.10
12/2/2010 0000002180 Taxi Jamal Client Meeting YELLOW CAB SLSJET MANAGEM 10.65
12/2/2010 0000002180 Taxi Bacal DALVIR SINGH TAXI meeting 5.30
12/3/2010 0000002180 Taxi Bacal YELLOW CAB SLSJET MANAGEM late night work 5.70
12/4/2010 0000002180 Taxi Pieczonka NYC TAXI MED#2N33 weekend 16.65
12/5/2010 0000002180 Taxi Pieczonka WOODSIDE MGMT INC TAXI weekend 13.68
12/5/2010 0000002180 Taxi Pieczonka YELLOW CAB SLSJET MANAGEMENT weekend 13.50
12/5/2010 0000002180 Taxi Pieczonka MALCOLM MANAGEMENT CORP TAXI weekend 12.25
12/5/2010 0000002180 Taxi Bacal NYC INTERBORO MANAGEMENT TAXI weekend 11.80
12/5/2010 0000002180 Taxi Bacal QUEENS MEDALLION LSNG INC TAXI weekend 9.00
12/5/2010 0000002180 Taxi Bacal NEW YORK CITY TAXI weekend 5.20
12/7/2010 0000002180 Phone Derrough AT&T QD MNY ALPHARETTA 200.00
12/7/2010 0000002180 Taxi Moore BIG APPLE CAR INC late night work 108.94
12/7/2010 0000002180 Taxi Pieczonka S&R MEDALLION CORP weekend 13.50
12/8/2010 0000002180 Taxi Pieczonka NYC TAXI NETWORK late night work 12.84
12/9/2010 0000002180 Taxi Pieczonka GOTHAM YELLOW LLC TAXI late night work 13.32
12/9/2010 0000002180 Taxi Bacal MIDTOWN OPERATING CORP TAXI late night work 5.30
12/10/2010 0000002180 Taxi Pieczonka QUEENS MEDALLION LSNG INC TAXI late night work 13.90
12/11/2010 0000002180 Taxi Pieczonka ABDUL MANNAN-4A51 TAXI weekend 12.60
12/12/2010 0000002180 Taxi Pieczonka SUFI MANAGEMENT INC weekend 18.12
12/12/2010 0000002180 Taxi Pieczonka PARMJIT SINGH TAXI weekend 12.72
12/13/2010 0000002180 Taxi Pieczonka GOTHAM YELLOW LLC TAXI weekend 8.37
12/13/2010 0000002180 Taxi Bacal MALCOLM MANAGEMENT CORP TAXI 5.20
12/14/2010 0000002180 Taxi Derrough INNK court hearing RAFAEL KHANIMOV TAXI 17.60
12/14/2010 0000002180 Taxi Pieczonka CITITAXI FUNDING LLC late night work 14.90
Pg 216 of 285
Innkeepers
December Expense Report Detail
Date
12/14/2010 0000002180 Taxi Jamal YELLOW CAB SLSJET MANAGEM late night work 12.30
12/14/2010 0000002180 Taxi Derrough From courthouse to Penn Station NYC Taxi 12.20
12/14/2010 0000002180 Taxi Bacal MEDALLION MAINTENANCE INC TAXI late night work 5.70
12/14/2010 0000002180 Taxi Bacal UNITED MGMT GROUP INC meeting 4.56
12/15/2010 0000002180 Taxi Derrough car service to court hearing UTOG 2-WAY RADIO INC 86.56
12/15/2010 0000002180 Taxi Pieczonka MIDTOWN OPERATING CORP TAXI late night work 15.90
12/16/2010 0000002180 Taxi Pieczonka 55 STAN OPERATING CORP TAXI late night work 13.32
12/16/2010 0000002180 Taxi Bacal FRENCH HORN CAB CORP late night work 12.30
12/16/2010 0000002180 Taxi Bacal LIGHT SOURCE INC TAXI from client meeting to office 9.30
12/16/2010 0000002180 Taxi Bacal worked on a deal DIMITRIOS ZIROPOULOS 7.08
12/16/2010 0000002180 Taxi Bacal from home to client meeting MALCOLM MANAGEMENT CORP 5.04
12/17/2010 0000002180 Courier FEDEX Inv 7-301-18668 contents to client 93.20
12/17/2010 0000002180 Taxi Pieczonka UNITED MGMT GROUP INC TAXI late night work 15.37
12/17/2010 0000002180 Taxi Bacal LIC TAXI MGMT INC TAXI late night work 14.30
12/17/2010 0000002180 Taxi Bacal TAXI CREDIT CARD CORP meeting 5.20
12/18/2010 0000002180 Taxi Pieczonka MALCOLM MANAGEMENT CORP TAXI weekend 13.80
12/19/2010 0000002180 Taxi Pieczonka KIM CAB LEASING CORP TAXI weekend 16.68
12/19/2010 0000002180 Taxi Pieczonka RAVINDER PAL 5F78 TAXI weekend 13.68
12/20/2010 0000002180 Taxi Pieczonka RUPINDER SINGH TAXI late night work 15.87
12/22/2010 0000002180 Phone Moore AT&T TLG MNY RT12 ALPHARETTA 54.07
12/22/2010 0000002180 Phone Jamal BB used for business AT&T RT12 23.16
12/22/2010 0000002180 Taxi Pieczonka DOWNTOWN TAXI MGMT INC late night work 14.37
12/23/2010 0000002180 Phone Jamal AT&T TLG MNY RT12 ALPHARETTA 23.99
12/23/2010 0000002180 Taxi Pieczonka WOODSIDE MGMT INC TAXI late night work 13.80
TOTAL $2,627.54
Pg 217 of 285
Innkeepers
January Expense Report Detail
Date
1/3/2011 0000002226 Taxi Pieczonka ARTHUR CAB LEASING CORP TAXI weekend $12.72
1/3/2011 0000002226 Taxi Pieczonka SOLCA MOTOR INC TAXI weekend 12.84
1/3/2011 0000002226 Taxi Pieczonka D&J MANAGEMENT OF QUEENS late night work 14.90
1/4/2011 0000002226 Taxi Bacal NYC TAXI MED# 2B84 meeting 5.15
1/4/2011 0000002226 Taxi Bacal MALCOLM MANAGEMENT CORP TAXI late night work 5.30
1/5/2011 0000002226 Taxi Pieczonka FA MANAGEMENT-7K18 late night work 12.70
1/5/2011 0000002226 Taxi Pieczonka ARTHUR CAB LEASING CORP late night work 13.32
1/6/2011 0000002226 Taxi Bacal WOODSIDE MGMT INC TAXI late night work 9.00
1/7/2011 0000002226 Taxi Pieczonka MAKBUL MIAH SHAHIN late night work 15.30
1/8/2011 0000002226 Taxi Bacal Yellow Cab weekend 5.20
1/8/2011 0000002226 Taxi Pieczonka CAB MANAGEMENT CORP weekend 14.64
1/9/2011 0000002226 Taxi Bacal GREEN APPLE MANAGEMENT CO weekend 4.80
1/9/2011 0000002226 Taxi Bacal LIGHT SOURCE INC weekend 6.80
1/9/2011 0000002226 Taxi Pieczonka WHITE AND BLUE GROUP CORP weekend 12.60
1/9/2011 0000002226 Taxi Pieczonka LIC TAXI MGMT INC weekend 15.37
1/10/2011 0000002226 Taxi Bacal S&R MEDALLION CORP late night work 5.30
1/10/2011 0000002226 Taxi Pieczonka TALLY LEASING CORPORATION 13.80
1/10/2011 0000002226 Taxi Moore UTOG 2-WAY RADIO INC late night work 99.06
1/11/2011 0000002226 Taxi Bacal Yellow Cab late night work 6.00
1/11/2011 0000002226 Taxi Pieczonka ALL TAXI MANAGEMENT INC late night work 13.10
1/12/2011 0000002226 Taxi Pieczonka S&R MEDALLION CORP late night work 17.50
1/13/2011 0000002226 Airfare Bacal Ovation - Travel Agency Fee 42.00
1/13/2011 0000002226 Airfare Bacal client meeting DELTA AIR LINES 902.74
1/13/2011 0000002226 Taxi Pieczonka EXECUTIVE OWNERS HOLDING late night work 6.90
1/13/2011 0000002226 Taxi Bacal J AND I MAINTENANCE CORP late night work 7.70
1/13/2011 0000002226 Taxi Pieczonka UNITED MGMT GROUP INC late night work 14.76
1/14/2011 0000002226 Airfare Moore Ovation - Travel Agency Fee 42.00
1/14/2011 0000002226 Airfare Moore client mtg DELTA AIR LINES 893.56
1/14/2011 0000002226 Taxi Pieczonka MALCOLM MANAGEMENT CORP late night work 13.32
1/15/2011 0000002226 Taxi Pieczonka NYC-TAXI VERIFONE weekend 13.20
1/15/2011 0000002226 Taxi Pieczonka LIC TAXI MGMT INC late night work 13.32
1/16/2011 0000002226 Taxi Pieczonka ALL TAXI MANAGEMENT INC weekend 12.60
1/17/2011 0000002226 Lodging Bacal BRAZILIAN COURT HOTEL TAX 38.39
1/17/2011 0000002226 Lodging Moore BRAZILIAN COURT HOTEL TAX 38.39
1/17/2011 0000002226 Lodging Bacal client meeting BRAZILIAN COURT HOTEL 349.00
1/17/2011 0000002226 Lodging Moore client meeting BRAZILIAN COURT HOTEL 349.00
1/17/2011 0000002226 Taxi Bacal TALLY LEASING CORPORATION holiday 4.80
1/17/2011 0000002226 Taxi Bacal from office to home, heading to the airport DOWNTOWN TAXI MGMT INC 4.80
1/17/2011 0000002226 Taxi Bacal TALLY LEASING CORPORATION weekend 12.65
1/17/2011 0000002226 Taxi Pieczonka CCRMT MANAGMENT INC holiday 13.60
1/17/2011 0000002226 Taxi Pieczonka BALWINDER S JASWAL weekend 13.87
1/17/2011 0000002226 Taxi Bacal Car from home to LGA Big Apple Car 53.22
1/17/2011 0000002226 Taxi Moore client meeting Big Apple Car 53.22
1/18/2011 0000002226 Lodging Bacal BRAZILIAN COURT HOTEL TAX 38.39
1/18/2011 0000002226 Lodging Moore BRAZILIAN COURT HOTEL TAX 38.39
1/18/2011 0000002226 Lodging Bacal client meeting BRAZILIAN COURT HOTEL 349.00
1/18/2011 0000002226 Lodging Moore client meeting BRAZILIAN COURT HOTEL 349.00
1/18/2011 0000002226 Meals Travel Moore Innkeepers LGS USA, LLC. 21.61
1/18/2011 0000002226 Meals Travel Moore Innkeepers BRAZILIAN COURT RESTAURANT 30.38
1/18/2011 0000002226 Taxi Pieczonka WAILING MGMT INC late night work 15.90
1/18/2011 0000002226 Taxi Bacal client meeting BIG APPLE CAR INC 80.38
1/19/2011 0000002226 Lodging Bacal BRAZILIAN COURT HOTEL MISC 1.62
1/19/2011 0000002226 Meals Travel Moore Innkeepers OSHEAS 54.00
1/19/2011 0000002226 Meals Travel Moore Innkeepers BRAZILIAN COURT HOTEL 4.41
1/19/2011 0000002226 Meals Travel Bacal traveling C STARBUCKS #152 6.83
1/19/2011 0000002226 Meals Travel Moore Innkeepers TOOJAY'S I 8.00
1/19/2011 0000002226 Meals Travel Bacal client meeting BRAZILIAN COURT HOTEL 27.09
1/19/2011 0000002226 Parking Bacal client meeting BRAZILIAN COURT HOTEL 27.00
1/19/2011 0000002226 Phone Derrough AT&T TLG MNY RT12 ALPHARETTA 400.00
1/19/2011 0000002226 Rental Car Bacal client meetings HERTZ RAC/ADVANTAGE 134.50
1/19/2011 0000002226 Taxi Pieczonka GREEN APPLE MANAGEMENT CO late night work 13.32
1/19/2011 0000002226 Taxi Bacal Car home from LGA Big Apple Car 89.81
1/19/2011 0000002226 Taxi Moore client meeting Big Apple Car 89.81
1/21/2011 0000002226 Airfare Moore Tavern AMERICAN AIRLINES INC 962.34
1/21/2011 0000002226 Taxi Pieczonka CCRMT MANAGMENT INC late night work 15.70
1/22/2011 0000002226 Phone Jamal BB for business AT&T RT12 23.32
1/22/2011 0000002226 Taxi Pieczonka UTICA TAXI CENTER late night work 12.37
1/22/2011 0000002226 Taxi Pieczonka WOODSIDE MGMT INC weekend 15.24
1/23/2011 0000002226 Taxi Pieczonka TALLY LEASING CORPORATION weekend 13.32
1/23/2011 0000002226 Taxi Pieczonka ADI HACKING CORP weekend 13.68
1/24/2011 0000002226 Taxi Pieczonka GOTHAM YELLOW LLC weekend 15.72
1/24/2011 0000002226 Taxi Moore to airport BIG APPLE CAR INC 139.45
1/25/2011 0000002226 Taxi Bacal WAILING MGMT INC TAXI late night work 5.70
Pg 218 of 285
Innkeepers
January Expense Report Detail
Date
1/25/2011 0000002226 Taxi Moore airport BIG APPLE CAR INC 177.95
1/26/2011 0000002226 Lodging Moore MARRIOTT 337U8 WATERSIDE TAX 34.68
1/26/2011 0000002226 Lodging Moore Innkeepers MARRIOTT 337U8 WATERSIDE 289.00
1/26/2011 0000002226 Meals Travel Derrough FRIEND OF A FARMER CORP 23.91
1/26/2011 0000002226 Taxi Bacal Late night working taxi ARGON MGMT CORP 5.70
1/27/2011 0000002226 Meals Travel Moore Innkeepers ATR Z MARKET 11.43
1/27/2011 0000002226 Meals Travel Moore Innkeepers MARRIOTT 337U8 WATERSIDE 20.32
1/27/2011 0000002226 Taxi Pieczonka NYC INTERBORO MANAGEMENT late night work 16.50
1/27/2011 0000002226 Taxi Pieczonka NYC Taxi late night work 20.30
1/28/2011 0000002226 Airfare Pieczonka Ovation - Travel Agency Fee 42.00
1/28/2011 0000002226 Airfare Pieczonka travel for client mtg JETBLUE ARC 979.40
1/28/2011 0000002226 Phone-Other Moore Innkeepers MARRIOTT 337U8 WATERSIDE 17.19
1/28/2011 0000002226 Taxi Bacal WAILING MGMT INC TAXI late night work 7.08
1/30/2011 0000002226 Taxi Bacal DOWNTOWN TAXI MGMT INC weekend 9.43
1/30/2011 0000002226 Taxi Pieczonka MALCOLM MANAGEMENT CORP weekend 17.64
1/31/2011 0000002226 Airfare Bacal Jet Blue Flight from JFK/West Palm Beach/JFK for Project Tavern Jet Blue 1,014.40
1/31/2011 0000002226 Lodging Bacal travel for client mtg MARRIOTT MARRIOTT MA TAX 28.49
1/31/2011 0000002226 Lodging Pieczonka travel for client mtg MARRIOTT MARRIOTT MA TAX 28.49
1/31/2011 0000002226 Lodging Bacal Business trip to West Palm Beach for Project Tavern MARRIOTT MARRIOTT MA 259.00
1/31/2011 0000002226 Lodging Pieczonka travel for client mtg MARRIOTT MARRIOTT MA 259.00
1/31/2011 0000002226 Meals Travel Pieczonka travel for client mtg Marriot Hotel 39.43
1/31/2011 0000002226 Meals Travel Pieczonka travel for client mtg MARRIOTT MARRIOTT MA 62.33
1/31/2011 0000002226 Rental Car Bacal Hertz trip to West Palm Beach 158.59
1/31/2011 0000002226 Taxi Bacal KIM CAB LEASING CORP weekend 6.12
1/31/2011 0000002226 Taxi Pieczonka GREEN APPLE MANAGEMENT CO weekend 13.37
1/31/2011 0000002226 Taxi Pieczonka travel for client mtg TAXI CREDIT CARD CORP 63.25
1/31/2011 0000002226 Taxi Bacal Car from office to JFK Big Apple Car 77.06
TOTAL $10,725.87
Pg 219 of 285
Innkeepers
February Expense Report Detail
Date
12/17/2010 0000002253 Legal Latham & Watkins LLP $399.00
1/28/2011 0000002253 Legal Latham & Watkins LLP 1,655.00
2/1/2011 0000002253 Meals Travel Bacal Dinner at JFK JFK T5 RESTAURANT 25.54
2/1/2011 0000002253 Lodging Bacal travel for client mtg MARRIOTT MARRIOTT MA 259.00
2/2/2011 0000002253 Meals Travel Bacal Lunch RELISH with client 30.76
2/2/2011 0000002253 Courier FedEx package to client 41.80
2/2/2011 0000002253 Taxi Moore late night work BIG APPLE CAR INC 56.69
2/2/2011 0000002253 Taxi Moore client mtg BIG APPLE CAR INC 89.97
2/2/2011 0000002253 Lodging Bacal travel for client mtg MARRIOTT MARRIOTT MA 259.00
2/3/2011 0000002253 Misc Bacal Gas for rental car BP FDMS CAT 5.00
2/3/2011 0000002253 Info Services Jamal research court papers PACER 800-676-6856 IR 13.92
2/3/2011 0000002253 Taxi Bacal Taxi from JFK NYC Taxi 1F70 53.50
2/3/2011 0000002253 Taxi Pieczonka travel for client mtg UTOG 2-WAY RADIO INC 125.20
2/4/2011 0000002253 Meals Travel Bacal Dinner at Palm Beach airport CHILI'S #815 split 33.00
2/4/2011 0000002253 Taxi Pieczonka YELLOW CAB SLSJET MANAGEMEMT late night work 16.50
2/4/2011 0000002253 Meals Travel Pieczonka Dinner at Palm Beach airport CHILI'S #815 split 33.00
2/5/2011 0000002253 Taxi Pieczonka ARR MANAGEMENT CORP weekend 13.60
2/6/2011 0000002253 Taxi Pieczonka Airport to hotel - travel for client mtg Carmel 18.00
2/7/2011 0000002253 Taxi Bacal NYC Taxi 2G12 late night work 5.70
2/7/2011 0000002253 Taxi Pieczonka TALLY LEASING CORPORATION weekend 14.75
2/7/2011 0000002253 Phone Derrough AT&T TLG MNY RT12 QD ALPHARETTA 321.46
2/9/2011 0000002253 Taxi Pieczonka MALCOLM MANAGEMENT CORP late night work 14.50
2/10/2011 0000002253 Taxi Bacal GOTHAM YELLOW LLC late night work 5.70
2/10/2011 0000002253 Taxi Bacal JTL MANAGEMENT INC late night work 13.20
2/11/2011 0000002253 Taxi Pieczonka AJB TAXI MANAGEMENT INC late night work 14 70 2/11/2011 0000002253 Taxi Pieczonka AJB TAXI MANAGEMENT INC late night work 14.70
2/13/2011 0000002253 Taxi Bacal FLEETLINE LLC weekend 6.75
2/13/2011 0000002253 Taxi Pieczonka AJB TAXI MANAGEMENT INC weekend 13.00
2/13/2011 0000002253 Taxi Bacal ABULKASIM A HOSSAIN weekend 13.10
2/13/2011 0000002253 Taxi Bacal MEDALLION CORP weekend 15.35
2/13/2011 0000002253 Taxi Pieczonka SURJIT SINGH late night work 15.60
2/14/2011 0000002253 Taxi Pieczonka KING BROKERAGE late night work 14.10
2/15/2011 0000002253 Taxi Bacal from client meeting to home Yellow Cab 6.00
2/17/2011 0000002253 Taxi Bacal S&R MEDALLION CORP late night work 8.20
2/17/2011 0000002253 Taxi Bacal GREEN APPLE MANAGEMENT CO late night work 11.88
2/18/2011 0000002253 Taxi Pieczonka CHECKER MANAGEMENT CORP late night work 13.37
2/19/2011 0000002253 Taxi Bacal NYC-TAXI VERIFONE weekend 5.60
2/19/2011 0000002253 Taxi Pieczonka WAHEED BROKERAGE INC weekend 7.60
2/20/2011 0000002253 Taxi Bacal S&R MEDALLION CORP weekend 7.55
2/20/2011 0000002253 Taxi Pieczonka J AND I MAINTENANCE CORP weekend 13.40
2/20/2011 0000002253 Taxi Pieczonka LIC TAXI MGMT INC weekend 14.64
2/21/2011 0000002253 Taxi Bacal YELLOW CAB SLSJET MANAGEM holiday 6.50
2/22/2011 0000002253 Taxi Bacal CHECKER MANAGEMENT CORP holiday 6.80
2/22/2011 0000002253 Taxi Pieczonka KIM CAB LEASING CORP holiday 12.24
2/23/2011 0000002253 Taxi Bacal CAB MANAGEMENT CORP late night work 5.70
2/24/2011 0000002253 Legal LATHAM & WATKINS LLP 1,577.88
2/25/2011 0000002253 Taxi Pieczonka WOODSIDE MGMT INC late night work 14.87
2/26/2011 0000002253 Taxi Pieczonka NYC Taxi weekend 14.16
2/26/2011 0000002253 Taxi Pieczonka MATHEOS ALEXIADIS weekend 17.76
TOTAL $7,492.21
Pg 220 of 285
Innkeepers
March Expense Report Detail
Date
2/19/2011 0000002335 Taxi Bacal NYC Taxi 2H58 weekend $6.00
3/1/2011 0000002335 Taxi Pieczonka NYC Taxi late night work 11.50
3/2/2011 0000002335 Taxi Pieczonka ARR MANAGEMENT CORP late night work 14.90
3/4/2011 0000002335 Taxi Bacal taxi 28TH ST MGMT INC late night work 5.70
3/5/2011 0000002335 Taxi Bacal YELLOW CAB SLSJET MANAGEMENT weekend 7.20
3/5/2011 0000002335 Taxi Bacal CCRMT MANAGMENT INC weekend 6.00
3/5/2011 0000002335 Taxi Pieczonka 28TH ST MGMT INC late night work 12.87
3/5/2011 0000002335 Taxi Pieczonka LIGHT SOURCE INC weekend 11.80
3/6/2011 0000002335 Taxi Bacal GOTHAM YELLOW LLC weekend 5.20
3/6/2011 0000002335 Taxi Bacal GURNAM BAJWA weekend 6.60
3/6/2011 0000002335 Taxi Bacal STEINWAY EXPRESS MAN CORP weekend 12.24
3/6/2011 0000002335 Taxi Pieczonka CCRMT MANAGMENT INC weekend 15.60
3/7/2011 0000002335 Taxi Bacal UNITED MGMT GROUP INC late night work 4.80
3/7/2011 0000002335 Taxi Pieczonka GOTHAM YELLOW LLC late night work 13.80
3/8/2011 0000002335 Taxi Pieczonka TALLY LEASING CORPORATION late night work 7.87
3/9/2011 0000002335 Taxi Bacal Client meeting taxi FA MANAGEMENT-7K18 5.60
3/9/2011 0000002335 Taxi Bacal CHECKER MANAGEMENT CORP late night work 5.70
3/9/2011 0000002335 Taxi Bacal CHINA TOWN TAXI LTD late night work 6.60
3/10/2011 0000002335 Meals Jamal client meeting meal THE BENJAMIN 57.00
3/10/2011 0000002335 Meals Moore Innkeepers client meal P.J. CLARKE'S 417.10
3/10/2011 0000002335 Taxi Bacal TALLY LEASING CORPORATION late night work 5.30
3/10/2011 0000002335 Taxi Derrough From client mtg to home WOODSIDE MGMT INC 14.50
3/10/2011 0000002335 Taxi Jamal TAXI CREDIT CARD CORP late night work 12.20
3/11/2011 0000002335 Meals Moore Innkeepers meal RITZCARLTON NY BTTRY PRK 251.88
3/11/2011 0000002335 Taxi Bacal Client meeting taxi NYC-TAXI VERIFONE 22.00
3/11/2011 0000002335 Taxi Derrough INNK hearing EXECUTIVE OWNERS HOLDING 11.20
3/11/2011 0000002335 Taxi Derrough Innk Hearing ALL AMERICAN TAXI MANAGEM 9.10
3/11/2011 0000002335 Taxi Pieczonka CREATIVE MOBILE TECHNOLOG late night work 13.30
3/12/2011 0000002335 Taxi Bacal MCGUINNESS MANAGEMENT weekend 12.60
3/12/2011 0000002335 Taxi Pieczonka CITITAXI FUNDING LLC weekend 17.30
3/14/2011 0000002335 Taxi Bacal ALL AMERICAN TAXI MANAGEM late night work 5.20
3/14/2011 0000002335 Taxi Bacal GANEET TAXI INC weekend 14.50
3/14/2011 0000002335 Taxi Pieczonka CITY TRANSPORT MANAGEMENT weekend 12.87
3/15/2011 0000002335 Phone Bacal PAID WIRELESS INTERNET 800-880-411 9.95
3/16/2011 0000002335 Phone Derrough AT&T TLG MNY RT12 QD ALPHARETTA 50.00
3/16/2011 0000002335 Taxi Bacal Client meeting taxi CREATIVE MOBILE TECHNOLOG 6.90
3/16/2011 0000002335 Taxi Bacal QUEENS MEDALLION LSNG INC late night work 5.70
3/16/2011 0000002335 Taxi Pieczonka TAXI CREDIT CARD CORP late night work 13.90
3/17/2011 0000002335 Taxi Pieczonka ALL TAXI MANAGEMENT INC late night work 11.90
3/18/2011 0000002335 Taxi Bacal WAILING MGMT INC late night work 6.87
3/19/2011 0000002335 Taxi Pieczonka ANNE SERVICE CAB LEASING weekend 13.75
3/19/2011 0000002335 Taxi Pieczonka AJB TAXI MANAGEMENT INC weekend+G17 16.10
3/19/2011 0000002335 Taxi Pieczonka GREEN APPLE MANAGEMENT CO late night work 15.87
3/21/2011 0000002335 Taxi Pieczonka BUSTER CAB CORP weekend 6.48
3/22/2011 0000002335 Taxi Pieczonka CHOUDHRY M KHALID-7B68 late night work 12.30
3/24/2011 0000002335 Taxi Pieczonka DIRECT MANAGEMENT ASSOCIA late night work 13.50
3/24/2011 0000002335 Taxi Pieczonka LIC TAXI MGMT INC late night work 13.32
3/27/2011 0000002335 Taxi Pieczonka JTL MANAGEMENT INC weekend 11.90
3/29/2011 0000002335 Taxi Pieczonka S&R MEDALLION CORP late night work 13.50
3/30/2011 0000002335 Taxi Pieczonka AVELINO SARMIENTO late night work 7.56
3/31/2011 0000002335 Legal Latham & Watkins LLP through 2/28 4,697.00
3/31/2011 0000002335 Legal Latham & Watkins LLP through 3/31 EXP 7.13
TOTAL $12,498.03
Pg 221 of 285
Innkeepers
April Expense Report Detail
Date
3/21/2011 0000002590 Taxi Bacal ANNE SERVICE CAB LEASING working late $5.60
3/22/2011 0000002590 Taxi Bacal LAKHVIR MINHAS working late 5.70
3/23/2011 0000002590 Taxi Bacal S AND S MAINTENANCE CORP client meeting 5.30
3/23/2011 0000002590 Taxi Bacal NYC-TAXI VERIFONE client meeting 6.10
3/25/2011 0000002590 Taxi Bacal WOODSIDE MGMT INC working late 12.30
3/26/2011 0000002590 Taxi Bacal WOODSIDE MGMT INC weekend 4.80
3/28/2011 0000002590 Taxi Bacal S&R MEDALLION CORP working late 5.70
3/29/2011 0000002590 Taxi Moore Yellow Cab working late 7.00
3/29/2011 0000002590 Taxi Bacal NYC-TAXI VERIFONE working late 20.40
3/31/2011 0000002590 Taxi Bacal TAXI CREDIT CARD CORP working late 6.90
4/1/2011 0000002590 Taxi Pieczonka CCRMT MANAGMENT INC working late 7.00
4/1/2011 0000002590 Taxi Pieczonka ALL TAXI MANAGEMENT INC working late 17.30
4/2/2011 0000002590 Taxi Bacal UNITED MGMT GROUP INC weekend 5.20
4/2/2011 0000002590 Taxi Shah MOHAMMAD CHAUDHARY-8C83 working late 12.05
4/2/2011 0000002590 Taxi Pieczonka YELLOW CAB SLSJET MANAGEM weekend 12.20
4/3/2011 0000002590 Taxi Bacal weekend CCRMT MANAGMENT INC weekend 5.20
4/3/2011 0000002590 Taxi Bacal JEAN MASSENA weekend 7.20
4/3/2011 0000002590 Taxi Pieczonka MCGUINNESS MANAGEMENT weekend 13.37
4/4/2011 0000002590 Taxi Bacal GOTHAM YELLOW LLC working late 5.70
4/5/2011 0000002590 Taxi Bacal NYC INTERBORO MANAGEMENT working late 5.70
4/5/2011 0000002590 Taxi Pieczonka CITITAXI FUNDING LLC working late 8.70
4/6/2011 0000002590 Taxi Bacal TALLY LEASING CORPORATION working late 6.60
4/6/2011 0000002590 Taxi Pieczonka NEW YORK CITY TAXI working late 16.87
4/6/2011 0000002590 Taxi Moore BIG APPLE CAR INC working late 114.48
4/7/2011 0000002590 Taxi Bacal DOWNTOWN TAXI MGMT INC client meeting 5.30
4/7/2011 0000002590 Taxi Pieczonka UNITED MGMT GROUP INC working late 6.87
4/7/2011 0000002590 Taxi Bacal MALCOLM MANAGEMENT CORP working late 7.92
4/8/2011 0000002590 Meals Moore Innk BRASSERIE RESTAURANT 1731 34.85
4/8/2011 0000002590 Taxi Bacal WHITE AND BLUE GROUP CORP working late 5.60
4/9/2011 0000002590 Taxi Pieczonka KING BROKERAGE weekend 14.80
4/10/2011 0000002590 Taxi Pieczonka CITY TRANSPORT MANAGEMENT weekend 13.75
4/11/2011 0000002590 Taxi Bacal BOULEVARD TAXI LEASING working late 7.30
4/11/2011 0000002590 Taxi Pieczonka EXECUTIVE OWNERS HOLDING working late 11.50
4/13/2011 0000002590 Taxi Bacal CITY BEST MANAGEMENT INC working late 6.90
4/13/2011 0000002590 Taxi Pieczonka S&R MEDALLION CORP working late 10.30
4/14/2011 0000002590 Taxi Pieczonka TALLY LEASING CORPORATION working late 7.08
4/15/2011 0000002590 Taxi Bacal WOODSIDE MGMT INC working late 6.50
4/15/2011 0000002590 Taxi Pieczonka WAHEED BROKERAGE INC working late 12.30
4/16/2011 0000002590 Taxi Pieczonka MCGUINNESS MANAGEMENT weekend 18.12
4/17/2011 0000002590 Taxi Pieczonka NY TAXI weekend 9.70
4/17/2011 0000002590 Taxi Pieczonka NYC TAXI weekend 14.90
4/19/2011 0000002590 Taxi Shah WAILING MGMT INC working late 12.45
4/19/2011 0000002590 Taxi Pieczonka NYC-TAXI VERIFONE working late 24.74
4/20/2011 0000002590 Taxi Pieczonka QUEENS MEDALLION LSNG INC working late 7.80
4/20/2011 0000002590 Taxi Shah NYC TAXI # 6H26 working late 12.45
4/20/2011 0000002590 Taxi Pieczonka ALL TAXI MANAGEMENT INC working late 13.90
4/21/2011 0000002590 Taxi Shah WOODSIDE MGMT INC working late 12.85
4/21/2011 0000002590 Phone Derrough AT&T Cell phone AT&T QD MNY 275.00
4/22/2011 0000002590 Taxi Bacal Yellow Cab holiday 6.40
4/22/2011 0000002590 Taxi Shah AWESOME TAXI MANAGEMENT INC holiday 10.75
4/22/2011 0000002590 Taxi Shah HARJINDER J SINGH holiday 12.45
4/26/2011 0000002590 Taxi Bacal CAB MANAGEMENT CORP working late 6.90
4/26/2011 0000002590 Taxi Pieczonka MALCOLM MANAGEMENT CORP working late 12.36
4/27/2011 0000002590 Taxi Pieczonka CHECKER MANAGEMENT CORP working late 14.76
4/28/2011 0000002590 Taxi Bacal CITITAXI FUNDING LLC working late 5.70
4/29/2011 0000002590 Taxi Bacal AJB TAXI MANAGEMENT INC working late 6.10
4/29/2011 0000002590 Taxi Shah ALL TAXI MANAGEMENT INC working late 16.90
4/29/2011 0000002590 Taxi Pieczonka NYC INTERBORO MANAGEMENT working late 22.34
4/30/2011 0000002590 Taxi Pieczonka ARTHUR CAB LEASING CORP weekend 12.72
TOTAL $1,664.34
Pg 222 of 285
Innkeepers
May Expense Report Detail
Date
5/1/2011 0000002793 Taxi Pieczonka GOTHAM YELLOW LLC working late $16.68
5/1/2011 0000002793 Taxi Pieczonka MEDALLION MAINTENANCE INC weekend 13.68
5/1/2011 0000002793 Taxi Pieczonka GATEWAY TAXI FUNDING LLC weekend 13.50
5/2/2011 0000002793 Taxi Derrough client meeting ANNE SERVICE CAB LEASING 16.10
5/2/2011 0000002793 Taxi Bacal client meeting DOWNTOWN TAXI MGMT INC 4.80
5/3/2011 0000002793 Legal Axiom Legal Solutions, Inc. 316.44
5/3/2011 0000002793 Legal Axiom Legal Solutions, Inc. 188.20
5/3/2011 0000002793 Meals Derrough Client meeting lunch 19.15
5/3/2011 0000002793 Taxi Derrough INNK auction S&R MEDALLION CORP 16.40
5/3/2011 0000002793 Taxi Pieczonka JTL MANAGEMENT INC working late 6.70
5/3/2011 0000002793 Taxi Bacal Client meeting taxi PARROT TRANS CORP cleint meeting 6.10
5/3/2011 0000002793 Taxi Bacal Yellow Cab working late 6.10
5/4/2011 0000002793 Taxi Derrough Home after INNK auction YELLOW CAB SLSJET MANAGEM 15.30
5/4/2011 0000002793 Taxi Pieczonka WAILING MGMT INC working late 12.84
5/4/2011 0000002793 Taxi Bacal Yellow Cab client meeting 7.45
5/5/2011 0000002793 Taxi Pieczonka MEDALLION MAINTENANCE INC working late 8.04
5/6/2011 0000002793 Phone Derrough AT&T Cell phone AT&T QD MNY 155.00
5/6/2011 0000002793 Airfare Derrough Ovation - Travel Agency Fee 42.00
5/6/2011 0000002793 Taxi Pieczonka QUEENS MEDALLION LSNG INC working late 12.30
5/7/2011 0000002793 Taxi Bacal AWESOME TAXI MANAGEMENT I weekend 5.20
5/8/2011 0000002793 Taxi Pieczonka ADI HACKING CORP weekend 7.45
5/9/2011 0000002793 Taxi Pieczonka MALCOLM MANAGEMENT CORP working late 13.32
5/9/2011 0000002793 Taxi Bacal JACANA TAXI INC weekend 4.80
5/10/2011 0000002793 Taxi Pieczonka NEW YORK CITY TAXI working late 17.55
5/10/2011 0000002793 Taxi Derrough MIDTOWN OPERATING CORP client meeting 7.90
5/11/2011 0000002793 Airfare Derrough INNK Court Hearing Kel Air 2,550.98
5/11/2011 0000002793 Taxi Pieczonka CAB MANAGEMENT CORP working late 12.36
5/11/2011 0000002793 Taxi Bacal THONY DIEUJUSTE client meeting 6.40
5/11/2011 0000002793 Taxi Bacal MCGUINNESS MANAGEMENT working late 5.70
5/12/2011 0000002793 Airfare Derrough Client ticket KELAIR 2,550.98
5/12/2011 0000002793 Airfare Derrough Client ticket KELAIR 1,900.89
5/12/2011 0000002793 Taxi Bacal S AND S MAINTENANCE CORP client meeting 21.70
5/12/2011 0000002793 Taxi Pieczonka EP TAXI TRANSPORT LLC working late 12.36
5/12/2011 0000002793 Taxi Bacal UNITED MGMT GROUP INC working late 5.70
5/13/2011 0000002793 Airfare Derrough INNK Court Hearing Kel Air 1,900.89
5/13/2011 0000002793 Taxi Pieczonka WHITE AND BLUE GROUP CORP working late 12.70
5/13/2011 0000002793 Taxi Bacal WHITE AND BLUE GROUP CORP working late 5.70
5/14/2011 0000002793 Taxi Bacal J AND I MAINTENANCE CORP weekend 5.20
5/15/2011 0000002793 Taxi Derrough Court Hearing INNK ELY LIMO INC 202.67
5/15/2011 0000002793 Taxi Derrough Client Car Court Hearing for INNK ELY LIMO INC 122.00
5/15/2011 0000002793 Taxi Derrough Client Car INNK hearing ELY LIMO INC 152.08
5/15/2011 0000002793 Taxi Pieczonka 55 STAN OPERATING CORP weekend 13.25
5/15/2011 0000002793 Taxi Derrough Client Car Court Hearing for INNK ELY LIMO INC 122.00
5/15/2011 0000002793 Taxi Bacal NYC TAXI 5C50 weekend 6.10
5/15/2011 0000002793 Taxi Derrough Client Car INNK hearing ELY LIMO INC 152.08
5/16/2011 0000002793 Taxi Bacal ARTHUR CAB LEASING CORP weekend 11.40
5/16/2011 0000002793 Taxi Derrough WHITE AND BLUE GROUP CORP client meeting 10.20
5/16/2011 0000002793 Taxi Bacal QUEENS MEDALLION LSNG INC meeting 7.60
5/17/2011 0000002793 Taxi Pieczonka KING BROKERAGE working late 13.90
5/18/2011 0000002793 Meals Derrough Client conference KELAIR 447.11
5/18/2011 0000002793 Taxi Pieczonka NYC-TAXI VERIFONE 14.70
5/19/2011 0000002793 Taxi Derrough INNK hearing BIG APPLE CAR INC 54.83
5/24/2011 0000002793 Taxi Shah CHECKER MANAGEMENT CORP working late 14.05
5/25/2011 0000002793 Taxi Bacal EXECUTIVE OWNERS HOLDING working late 6.50
5/27/2011 0000002793 Legal LATHAM & WATKINS LLP 295.50
5/27/2011 0000002793 Legal LATHAM & WATKINS LLP 2.35
5/29/2011 0000002793 Taxi Pieczonka NEW YORK CITY TAXI weekend 15.72
5/29/2011 0000002793 Taxi Pieczonka GREEN APPLE MANAGEMENT CO weekend 11.76
5/29/2011 0000002793 Taxi Bacal PARTAP SINGH working late 8.75
5/30/2011 0000002793 Taxi Pieczonka working Holiday MIDTOWN OPERATING CORP 12.72
5/30/2011 0000002793 Taxi Pieczonka working Holiday NYC Taxi 12.20
5/30/2011 0000002793 Taxi Pieczonka working wknd SUFI MANAGEMENT INC 11.76
TOTAL $12,334.24
Pg 223 of 285
Innkeepers
June Expense Report Detail
Date
6/3/2011 00000024444 Phone Derrough AT&T TLG MNY RT12 ALPHARETTA $30.00
6/5/2011 00000024444 Taxi Bacal NISI TAXI INC weekend 5.30
6/8/2011 00000024444 Taxi Bacal NYC TAXI 5C50 working late 6.50
6/10/2011 00000024444 Taxi Bacal MARIA T PUMA working late 6.90
6/13/2011 00000024444 Taxi Moore client mtg BIG APPLE CAR INC 114.48
6/13/2011 00000024444 Meals Jamal lunch with client BICE 37.44
6/13/2011 00000024444 Taxi Bacal LIGHT SOURCE INC working late 9.40
6/16/2011 00000024444 Taxi Bacal GREEN APPLE MANAGEMENT CO working late 11.40
6/18/2011 00000024444 Taxi Bacal CCRMT MANAGMENT INC weekend 4.80
6/20/2011 00000024444 Taxi Jamal returning from client meeting NYC Taxi MED # 9C90 14.70
6/22/2011 00000024444 Taxi Bacal CITY TRANSPORT MANAGEMENT working late 5.30
6/23/2011 00000024444 Taxi Bacal hearing CCRMT MANAGMENT INC 29.66
6/23/2011 00000024444 PHONE Shah AT&T TLG MNY RT12 ALPHARETTA 24.16
6/24/2011 00000024444 Meals Moore client meal BLACKSTONES 365.00
6/24/2011 00000024444 Taxi Derrough client meeting/INNK hearing 55 STAN OPERATING CORP 14.75
6/24/2011 00000024444 Taxi Bacal TAXI CREDIT CARD CORP working late 6.90
6/27/2011 00000024444 Taxi Derrough INNK hearing and then to client meeting BIG APPLE CAR INC 117.53
6/29/2011 00000024444 Taxi Jamal client meeting in lower Manhatten BIG APPLE CAR INC 35.48
6/30/2011 00000024444 Taxi Jamal client meeting in lower Manhattan BIG APPLE CAR INC 39.09
TOTAL $1,063.24
Pg 224 of 285
Innkeepers
July Expense Report Detail
Date
6/22/2011 0000002980 Phone Jamal AT&T TLG MNY RT12 ALPHARETTA $101.14
7/8/2011 0000002980 Airfare Bacal client meeting DELTA AIR LINES 959.56
7/11/2011 0000002980 Lodging Bacal client meeting THE BREAKERS 269.00
7/12/2011 0000002980 Lodging Bacal client meeting THE BREAKERS 269.00
7/12/2011 0000002980 Lodging Bacal client meeting THE BREAKERS hotel tax 59.18
7/12/2011 0000002980 Meals Bacal snack TOOJAY'S 4.74
7/12/2011 0000002980 Meals Bacal LGS USA, LLC. 9.52
7/12/2011 0000002980 Taxi Bacal client meeting East Coast Taxi Service 31.00
7/13/2011 0000002980 Meals Bacal snack TOOJAY'S 4.74
7/13/2011 0000002980 Rental Car Bacal client meeting HERTZ RAC/ADVANTAGE 179.62
7/23/2011 0000002980 Phone Shah AT&T TLG MNY RT12 ALPHARETTA 24.14
7/26/2011 0000002980 Taxi Shah NYC-TAXI VERIFONE working late night 12.45
TOTAL $2,370.10
Pg 225 of 285
Innkeepers
August Expense Report Detail
Date
8/16/2011 0000003065 Taxi Bacal NYC-TAXI VERIFONE working late night $5.20
8/17/2011 0000003065 Taxi Bacal CCRMT MANAGMENT INC working late night 6.50
8/18/2011 0000003065 Taxi Bacal PSK PACKING CORP 1A59C working late night 5.05
8/21/2011 0000003065 Taxi Shah CITITAXI FUNDING LLC weekend 14.35
8/21/2011 0000003065 Taxi Shah 17:19 HARJIT S SANDHU weekend 11.55
8/26/2011 0000003065 Taxi Shah WAILING MGMT INC working late night 12.05
8/27/2011 0000003065 Taxi Lieberman WOODSIDE MGMT INC weekend 27.87
8/27/2011 0000003065 Taxi Shah WOODSIDE MGMT INC working late night 12.85
8/28/2011 0000003065 Taxi Lieberman NY Taxi weekend 20.00
8/28/2011 0000003065 Taxi Shah NYC-TAXI VERIFONE weekend 11.95
8/29/2011 0000003065 Taxi Lieberman CAB MANAGEMENT CORP working late night 12.00
8/29/2011 0000003065 Taxi Shah JTL MANAGEMENT INC working late night 11.65
8/29/2011 0000003065 Taxi Shah BOULEVARD TAXI LEASING client meeting 10.60
8/30/2011 0000003065 Taxi Shah BORELLA CAB CORP-7V14 7V working late night 12.85
8/30/2011 0000003065 Taxi Lieberman MALCOLM MANAGEMENT CORP working late night 11.40
8/30/2011 0000003065 Taxi Lieberman CCRMT MANAGMENT INC working late night 10.30
8/31/2011 0000003065 Taxi Shah UNITED MGMT GROUP INC working late night 12.05
8/31/2011 0000003065 Taxi Bacal ALL TAXI MANAGEMENT INC working late night 8.20
TOTAL $325.25
Pg 226 of 285
Innkeepers
September Expense Report Detail
Date
9/1/2011 0000003151 Taxi Lieberman NYC TAXI 5C50 working late 12.84
9/2/2011 0000003151 Taxi Bacal CCRMT MANAGMENT INC working late 5.30
9/2/2011 0000003151 Taxi Lieberman NYC-TAXI VERIFONE working late 10.30
9/2/2011 0000003151 Taxi Shah GLADYS BARRERA-7D25 working late 12.05
9/3/2011 0000003151 Taxi Bacal GREEN APPLE MANAGEMENT CO weekend 6.20
9/3/2011 0000003151 Taxi Lieberman BOULEVARD TAXI LEASING weekend 12.60
9/3/2011 0000003151 Taxi Lieberman ARTHUR CAB LEASING CORP weekend 9.96
9/3/2011 0000003151 Taxi Shah MOHAMMAD F MIA weekend 12.05
9/3/2011 0000003151 Taxi Shah TAXI CREDIT CARD CORP weekend 12.35
9/4/2011 0000003151 Taxi Lieberman JTL MANAGEMENT INC weekend 11.50
9/4/2011 0000003151 Taxi Shah GREEN APPLE MANAGEMENT CO weekend 15.40
9/4/2011 0000003151 Taxi Lieberman ALLHASSAN OSMANU weekend 10.80
9/4/2011 0000003151 Taxi Shah LIGHT SOURCE INC weekend 11.95
9/4/2011 0000003151 Taxi Bacal TAXI-PASS.COM weekend 90.00
9/4/2011 0000003151 Taxi Shah WOODSIDE MGMT INC called back into office - weekend 15.65
9/4/2011 0000003151 Taxi Shah BOULEVARD TAXI LEASING called back into office - weekend 12.05
9/5/2011 0000003151 Taxi Lieberman ALL TAXI MANAGEMENT INC holiday 12.20
9/5/2011 0000003151 Taxi Shah BOULEVARD TAXI LEASING weekend 11.65
9/5/2011 0000003151 Taxi Lieberman FA MANAGEMENT-7K18 holiday 10.60
9/5/2011 0000003151 Taxi Shah CITITAXI FUNDING LLC holiday 11.55
9/5/2011 0000003151 Taxi Lieberman EXECUTIVE OWNERS HOLDING working late 11.50
9/6/2011 0000003151 Taxi Shah LEMON TRANS CORP holiday 12.45
9/7/2011 0000003151 Taxi Bacal US AUTO SERVICE working late 5.70
9/7/2011 0000003151 Taxi Lieberman GOTHAM YELLOW LLC working late 12.84
9/7/2011 0000003151 Taxi Lieberman ALL TAXI MANAGEMENT INC working late 13.10
9/7/2011 0000003151 Taxi Shah TAXI CREDIT CARD CORP working late 12.45
9/8/2011 0000003151 Taxi Shah MIDTOWN OPERATING CORP working late 10.25
9/9/2011 0000003151 Taxi Lieberman JTL MANAGEMENT INC working late 13.50
9/9/2011 0000003151 Taxi Lieberman TAXI CREDIT CARD CORP working late 12.30
9/9/2011 0000003151 Taxi Shah UNITED MGMT GROUP INC working late 12.85
9/10/2011 0000003151 Taxi Lieberman MALKIAT S MULTANI weekend 12.24
9/11/2011 0000003151 Taxi Lieberman CAB MANAGEMENT CORP weekend 13.20
9/11/2011 0000003151 Taxi Shah WHITE AND BLUE GROUP CORP weekend 13.15
9/12/2011 0000003151 Taxi Shah 55 STAN OPERATING CORP weekend 12.85
9/13/2011 0000003151 Courier Shah 9/11 Amex- FEDEX PYMT 07263095 23.19
9/14/2011 0000003151 Legal Latham & Watkins LLP through 5/31 689.97
9/15/2011 0000003151 Taxi Bacal worked late NYC-TAXI VERIFONE 5.30
9/15/2011 0000003151 Taxi Shah GURDEEP BHATTI 2W20 working late 12.15
9/16/2011 0000003151 Taxi Shah NYC TAXI MED # 5D41 working late 12.05
9/18/2011 0000003151 Taxi Lieberman NYC-TAXI VERIFONE weekend 11.40
9/18/2011 0000003151 Taxi Lieberman ADI HACKING CORP weekend 21.87
9/19/2011 0000003151 Taxi Shah NYC Taxi MED # 5N99 working late 12.45
9/19/2011 0000003151 Taxi Lieberman JTL MANAGEMENT INC working late 11.50
9/20/2011 0000003151 Taxi Lieberman WHITE AND BLUE GROUP CORP working late 16.50
9/21/2011 0000003151 Taxi Lieberman LIGHT SOURCE INC working late 13.70
9/21/2011 0000003151 Taxi Shah ARTHUR CAB LEASING CORP working late 12.85
9/22/2011 0000003151 Courier Shah 9/11 Amex- FEDEX PYMT 07310967 82.56
9/22/2011 0000003151 Taxi Shah S&R MEDALLION CORP working late 12.45
9/23/2011 0000003151 Phone Shah AT&T TLG MNY RT12 ALPHARETTA 72.43
9/23/2011 0000003151 Taxi Lieberman GUJRAT LEASING CORP working late 10.70
9/25/2011 0000003151 Taxi Lieberman AWESOME TAXI MANAGEMENT I weekend 10.30
9/26/2011 0000003151 Taxi Lieberman MCGUINNESS MANAGEMENT weekend 13.25
9/26/2011 0000003151 Taxi Moore NYC TAXI GROUP INC-1B71 1 working late 14.20
9/27/2011 0000003151 Meals Lieberman client meeting DINOSAUR BAR B QUE HARLEM 475.23
9/27/2011 0000003151 Meals Moore Innkeepers THE LONDON NYC 417.95
9/27/2011 0000003151 Taxi Derrough Client meeting from INNK dep New York taxi 15.30
9/28/2011 0000003151 Taxi Derrough business meeting JACEK GARBOWSKI 15.30
9/28/2011 0000003151 Taxi Shah BIG APPLE CAR INC client car 90.58
9/28/2011 0000003151 Taxi Bacal WAILING MGMT INC working late 13.45
9/28/2011 0000003151 Taxi Lieberman BROOKLYN TAXI MANAGEMENT working late 14.45
9/29/2011 0000003151 Taxi Shah MOHAMMAD MOZIBUR RAHMAN-7 working late 12.05
9/30/2011 0000003151 Legal Latham & Watkins LLP through 6/30 985.00
TOTAL $8,220.59
Pg 227 of 285
Innkeepers
October Expense Report Detail
Date
10/4/2011 0000003151 Phone Derrough AT&T TLG MNY RT12 ALPHARETTA 25.00
10/5/2011 0000003151 Taxi Derrough Deposition ELY LIMO INC 64.24
10/8/2011 0000003151 Taxi Bacal 55 STAN OPERATING CORP working late 23.70
10/10/2011 0000003151 Taxi Derrough To deposition prep YELLOW CAB SLSJET MANAGEM 15.60
10/12/2011 0000003151 Taxi Shah court house back to office 55 STAN OPERATING CORP 31.95
TOTAL $4,439.33
Pg 228 of 285
Pg 229 of 285
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
Pg 230 of 285
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
Pg 231 of 285
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
Pg 232 of 285
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
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
Pg 233 of 285
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
Pg 234 of 285
TIME DETAIL
Attorney/
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
Pg 235 of 285
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:
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
Pg 236 of 285
Attorney Hours:
$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
Pg 237 of 285
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
Pg 238 of 285
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
Pg 239 of 285
Attorney Hours:
M RIELA (ASSOCIATE) .40 hrs@ $880.00 /hr.
$ 352.00
Other charges:
Total other charges
Total current charges $352.00
Pg 240 of 285
TIME DETAIL
LATHAM&WATKI NSLLP
Date
11/19110
11129110
Attorney/
Paralegal
MR
MR
Hours
.20
.20
Description
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
STATEMENT FOR NOVEMBER
Pg 241 of 285
LATHAM&WATKI N 5LLP
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
Paralegal I Professional Staff: .20 hrs @ individual rates
Total Amount Due:
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
REMITI ANCE INSTRUCTIONS
WIRE TRANSFERS:
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
CHECKS:
P.O. Box 894256
Los Angeles, CA
90189-4256
Please identify your check or wire transfer w ~ h the following numbers:
File No. 045520-0050
$352.00
$399.00
$399.00
BALANCE DUE AND PAYABLE TO REMITIANCE ADDRESS UPON RECEIPT
LA\2201232.1
Pg 242 of 285
Attorney Hours:
M RIELA (ASSOCIATE) .40 hrs@ $880.00 /hr.
$ 352.00
Paralegal Hours:
J L BENGELS (PROF STAFF ) .20 hrs@ $235.00 /hr.
$ 47.00
Total Services 0.6 hrs $399.00
Other charges:
Total other charges
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT
2
LA\2201232.1
Pg 243 of 285
TIME DETAIL
Date
I I/I9/10
11/24/10
I 1/29/10
Attorney/
Paralegal
MR
JLB
MR
Hours
.20
.20
.20
Description
EMAIL TO K&E REGARDING TIMING OF FIRST
INTERIM FEE APPLJCA TION
CONTACT APPEALS CLERK TO RESEARCH ISSUES
PERTAINING TO ASSIGNMENT OF DISTRICT
COURT JUDGE ON APPEAL, FORT. MARCUS
TELEPHONE CONFERENCE WITH MOELIS
STATEMENT FOR NOVEMBER
3
LA\2201232.1
Pg 244 of 285
LATH AM&WAT KIN 5LLP
INVOICE
November 30,2010
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY I0022
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.corn
WIRE TRANSFERS:
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
CHECKS:
P.O. Box 894256
Los Angeles, CA
90189-4256
Account Number: 39117003
File No. 045520-0050
( REMITTANCE COPY J
INNKEEPERS USA TRUST
Invoice Date Invoice Number Invoice Amount
Current Invoice:
November 30,2010 100118808 $399.00
Balance Due $399.00
AMOUNT REMITTED:
Method of Payment:
D CHECK D WIRE TRANSFER
LA\2201232.1
Pg 245 of 285
LATHAM&WATKI N SLLP
INVOICE
December 31, 2010
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY I 0022
For professional services rendered through December 31, 2010
Paralegal I Professional Staff: 1.80 hrs @ individual rates
Total Amount Due:
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
$1,232.00
$1,655.00
$1.655.00
LA \2209996.1
Pg 246 of 285
Attorney Hours:
$1,232.00
Paralegal Hours:
J L BENGELS (PROF STAFF ) 1.80 hrs@, $235.00 /hr.
$423.00
Total Services 3.2 hrs $1,655.00
Other charges:
Total other charges
2
LA\2209996.1
Pg 247 of 285
TIME DETAIL
Date
I2/0 III 0
I2/06/I 0
I2/07/IO
Attorney/
Paralegal
MR
JLB
MR
Hours
.40
1.80
1.00
Description
FINALIZE OCTOBER MONTHLY FEE STATEMENTS
FOR FILING
REVIEW FINAL MOTION PAPERS AS TO FORM AND
PROVIDE RECOMMENDATIONS;
ELECTRONICALLY SERVE AND FILE MOTION TO
REMAND OR FOR ABSTENTION; CONTACT COURT
CLERK REGARDING FILING ISSUE; COORDINATE
DELIVERY OF COURTESY COPIES, FORT. MARCUS
PREPARE TEMPLATE FOR INNKEEPERS FIRST
BALANCE DUE AND PAYABLE TO REMITIANCE ADDRESS UPON RECEIPT.
3
LA \2209996.1
Pg 248 of 285
LATHAM&WATKI NSLLP
INVOICE
December 31, 2010
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY I 0022
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
( REMITTANCE COPY J
Current Invoice:
December 31, 2010 110100945 $1,655.00
Balance Due $1.655.00
AMOUNT REMITTED:
Method of Payment:
LA \2209996.1
Pg 249 of 285
LATHAM&WATKI N 5LLP
INVOICE
January 31,2011
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY 10022
For professional services rendered through January 31,2011
Total Fees:
Other Charges:
Total Amount Due:
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 identify your check or wire transfer w ~ h the following numbers:
File No. 045520-0050
$1,576.00
1,576.00
$1,577.88
$1.577.88
LA\2217913.1
Pg 250 of 285
Attorney Hours:
M RIELA (COUNSEL) 1.60 hrs@ $985.00 /hr.
$1,576.00
Paralegal Hours:
Other charges:
TELEPHONE
Total other charges
Total current charges 1.577.88
2
LA\22 17913. I
Pg 251 of 285
TIME DETAIL
Date
01106/11
01/08/11
01118/11
01/24111
Attorney/
Paralegal
MR
MR
MR
MR
Hours
.20
.60
.30
.50
Description
TELEPHONE CONFERENCE WITH MOELJS
REGARDING INNKEEPERS INTERIM FEE
APPLICATION
EMAILS WITH K&E AND MOELIS REGARDING
INTERIM FEE APPLICATION; REVIEW SAME
TELEPHONE CONFERENCE WITH K&E AND
MOELIS REGARDING TIMING OF FIRST INTERIM
FEE HEARING AND OBJECTION DEADLINE
TELEPHONE CONFERENCE AND EMAILS WITH
MOELJS REGARDING INNKEEPERS DOCUMENT
REQUESTS
3
LA\2217913.1
Pg 252 of 285
LATHAM&WATKI N 5LLP
INVOICE
January 31, 2011
MOELIS & COMPANY
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
WIRE TRANSFERS:
One Penn's Way
CHECKS:
P.O. Box 894256
909 THIRD A VENUE
ABA: 0311-00209
SWIFT: CITIUS33
Los Angeles, CA
90189-4256
Account Number: 3911-7003 NEW YORK, NY 10022
Invoice Date
Current Invoice:
January 31, 2011
Balance Due
AMOUNT REMITTED:
LA\2217913.1
File No. 045520-0050
( REMITTANCE COPY J
Invoice Number Invoice Amount
110102369 $1,577.88
$1.577.88
Method of Payment:
Pg 253 of 285
LATHAM&WATKI N $LLP
INVOICE
February 28, 2011
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY 10022
For professional services rendered through February 28, 2011
Attorney Time: 4. 70 hrs @ individual rates
Total Fees:
Total Amount Due:
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
For questions call:
Marcy Mauries at 213-891-7888
$4,697.00
4,697.00
$4,697.00
$4.697.00
LA\2234657.1
Pg 254 of 285
Attorney Hours:
R J ROSENBERG
M RIELA
Paralegal Hours:
Total Services
Other charges:
Total other charges
(PARTNER)
(COUNSEL)
.30 Ius@
4.40 hrs@
4. 7 hrs
1210.00 /hr.
$985.00 /hr.
BALANCE DUE
$ 363.00
$4,334.00
2
LA\2234657.1
$4,697.00
$4.697.00
$4.697.00
Pg 255 of 285
TIME DETAIL
Date
02/09/11
02/14/11
02/15/11
02/25/11
02/28/11
Attorney/
Paralegal
RJR
MR
MR
MR
MR
Hours
.30
.70
.80
1.10
1.80
Description
CONFERENCE WITH M. RIELA REGARDING
STRATEGY
EMAILS AND TELEPHONE CONFERENCE WITH
MOELIS REGARDING UST OBJECTION TO
INNKEEPERS FIRST INTERIM FEE APPLICATION
(INNKEEPERS) REVIEW AND RESPOND TO
QUESTIONS REGARDING INNKEEPERS DRAFT
ENGAGEMENT LETTER; REVIEW SAME
REVIEW INNKEEPERS TIME DETAIL FOR PSA VS
NON-PSA TIME; TELEPHONE CONFERENCE AND
EMAILS WITH B. BACAL AT MOELIS REGARDING
SAME
REVIEW AND REVISE SUMMARIES OF PSA VS
NON-PSA TIME IN JULY AND AUGUST 2010, FOR
PRESENTATION TO US TRUSTEE; EMAIL TO
MOELIS REGARDING SAME; PREP ARE COVER
LETTER TO US TRUSTEE REGARDING SUMMARIES
3
LA 12234657 .I
Pg 256 of 285
LATH AM&WATK IN SLLP
INVOICE
March 31,2011
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY 10022
For professional services rendered through March 31, 2011
Total Fees:
Other Charges:
Total Amount Due:
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
$6,008.50
6,008.05
$6,015.63
$6.015.63
LA \2244508.1
Pg 257 of 285
Attorney Hours:
M RIELA (COUNSEL) 6.10hrs@ $985.00 /hr.
$6,008.50
Paralegal Hours:
Other charges:
FEDERAL EXPRESS
Total other charges
BALANCE DUE $6,015.63
2
LA 12244508.1
Pg 258 of 285
TIME DETAIL
Attorney/
03/01111 MR .90 PREP ARE DECEMBER MONTHLY STATEMENT FOR
INNKEEPERS; REVIEW LETTER TO US TRUSTEE
REGARDING FIRST INTERIM FEE APPLICATION
03/02/11 MR 1.50 EMAILS WITH MOELIS REGARDING TIME
ANALYSIS IN CONNECTION WITH US TRUSTEE
INTERIM FEE APPLICATION OBJECTION;
TELEPHONE CONFERENCE WITH US TRUSTEE
REGARDING FEE APPLICATION OBJECTION AND
EMAILS WITH MOELIS REGARDING SAME;
FINALIZE LETTER TO US TRUSTEE
03/15/11 MR .80 TELEPHONE CONFERENCE AND E-MAILS WITH US
TRUSTEE REGARDING OBJECTION TO FIRST
INTERIM FEE APPLICATION (0.5); E-MAILS
EXCHANGES WITH MOELIS REGARDING SAME
(0.3)
03/16/11 MR .60 E-MAILS WITH MOELIS AND US TRUSTEE
REGARDING RESOLUTION OF OBJECTION TO
FIRST INTERIM FEE APPLICATION
03/18/11 MR .80 PREPARE NOTICE OF JANUARY INNKEEPERS FEE
STATEMENT (0.4); TELEPHONE CONFERENCE
WITH B. BACAL REGARDING VARIOUS
INNKEEPERS MATTERS (0.2); E-AMILS WITH K&E
REGARDING JANUARY FEE STATEMENT (0.2)
03/28/11 MR .30 REVIEW PROPOSED ORDER GRANTING FIRST
03/29/11 MR 1.20 ATTEND INNKEEPERS INTERIM FEE HEARING;
TRAVEL TO AND FROM COURT
3
LA \2244508.1
Pg 259 of 285
LATHAM&WATKI N SLLP
INVOICE
April30, 2011
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY l 0022
For professional services rendered through April30, 2011
Total Fees:
Other Charges:
Total Amount Due:
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
WIRE TRANSFERS;
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
~
P.O. Box 894256
Los Angeles, CA
90189-4256
File No. 045520-0050
$295.50
$295.50
$297.85
$297.85
LA\2255746.1
Pg 260 of 285
Attorney Hours:
M RIELA (COUNSEL) .30 hrs@ $985.00 /hr.
$295.50
Paralegal Hours:
Total Services 0.3 hrs $295.50
Other charges:
TELEPHONE
Total other charges
2
LA\2255746.1
Pg 261 of 285
TIME DETAIL
Date
04/24/11
Attorney/
Paralegal
MR
Description
PREPARE COURT STATEMENT FOR FEBRUARY
2011 FEES
BALANCE DUE AND PAYABLE TO REMITTANCE AOORESS UPON RECEIPT.
FOR PROPER CREDIT, PlEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110106891
3
LA\2255746.1
Pg 262 of 285
LATHAM& WATKIN 5LLP
INVOICE
May31,2011
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY I 0022
For professional services rendered through May 3 1, 2011
Total Fees:
Other Charges:
Total Amount Due:
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
Tax No: 95-2018373
WIRE TRANSFERS:
Bank: Citibank. Delaware
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
CHECKS:
P.O. Box 894256
Los Angeles, CA
90189-4256
Please identny your check or wire transfer with the following numbers:
File No. 045520-0050
$1,674.50
1,674.50
$1,675.91
$1.675.91
LA\2270236.1
Pg 263 of 285
Attorney Hours:
$1,674.50
Paralegal Hours:
Other charges:
TELEPHONE
Total other charges
BALANCE DUE $1,675.91
2
LA \2270236.1
Pg 264 of 285
TIME DETAIL
Date
05/06/11
05/09111
05/12111
05/23111
Attorney/
Paralegal
MR
MR
MR
MR
Hours
.40
.50
.60
.20
Description
PREP ARE TEMPLATE FOR SECOND INTERIM FEE
APPLICATION
PREPARE MARCH MONTHLY FEE STATEMENT
REVIEW AND COMMENT ON DRAFT OF INTERIM
FEE APPLICATION
REVIEW US TRUSTEE'S RESPONSE TO INTERIM
FEE APPLICATIONS; EMAIL TO MOE LIS
REGARDING SAME
3
LA \2270236.1
Pg 265 of 285
LATH AM&WATKI N SLLP
INVOICE
May 31,2011
MOELIS & COMPANY
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
WIRE TRANSFERS:
One Penn's Way
CHECKS:
P.O. Box 894256
909 THIRD A VENUE
ABA: 0311-00209
SWIFT: CITIUS33
Los Angeles, CA
90189-4256
Account Number: 3911-7003 NEW YORK, NY 10022
Invoice Date
Current Invoice:
May 31, 2011
Balance Due
AMOUNT REMITTED:
LA \2270236.1
File No. 045520-0050
( REMITTANCE COPY J
Invoice N urn ber Invoice Amount
110108454 $1,675.91
$1.675.91
Method of Payment:
Pg 266 of 285
LATHAM&WATKI NSuP
INVOICE
June 30, 2011
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY I 0022
t OoJ t'f7
f( 0 /3 ;}q [s; South Grand Avenue
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.oom
Tax identification No:
WIRE TRANSFERS:
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33

latham & Watkins llP
P.O. Box 894256
los Angeles, CA
90189-4256
Please idenUfy your check or wire transfer with the following numbers:
File No. 045520-0050
For professional services rendered through June 30, 2011
Attorney Time: 1.00 hrs@ individual rates $985.00
LA\2279353.1
Total Fees:
Total Amount Due:
Ap Bills Processing Stamp

Approved by Date--
985.00
$985.00 /
Entered by Date
Account b )2t> 0 () j)
Revised Date
Paid: CK# Date--
BALANCE DUE AND PAYABLE TO REMIITANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY 11110110013
Pg 267 of 285
Attorney Hours:
MRIELA (COUNSEL) 1.00 hrs@ $985.00 /hr.
$985.00
Paralegal Hours:
Total Services
I hrs
$985.00
Other charges:
Total other charges
BALANCE DUE
$985.00
BALANCE DUE AND PAYABLE TO REMIITANCE ADDRESS UPON RECEIPT.
2
LA\2279353.1
Pg 268 of 285
LATHAM & w AT K I N s LLP
INVOICE
June 30, 20 II
MOELIS & COMPANY
c/oGELLER&COMPANY,ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY 10022
Tel: +1.213.465.1234 Fax: +1.213.891.8763
www.lw.com
Tax idenllf1C81ion No: 95-2018373
WIRE TRANSFERS:
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
~
P.O. Box 894256
Los Angeles, CA
90189-4256
Please identify your check or Wire transfer wKh the following numbers:
Invoice No. 11 0110013
File No. 045520-0050
( REMITTANCE COPY J
Current Invoice:
June 30, 2011 110110013 $985.00
Balance Due $985.00
AMOUNT REMITTED:
Method of Payment:
LA\2279353.1
Pg 269 of 285
TIME DETAIL
Date
06/03/11
06/06/11
06/30/11
Attorney/
Paralegal
MR
MR
MR
Hours
.40
.30
.30
Description
EMAILS WITH K&E REGARDING PROPOSED
ORDER GRANTING SECOND INTERIM FEE
APPLICATIONS; MARK UP SAME
PREPARE COVER PLEADING FOR INNKEEPERS
APRIL MONTHLY FEE STATEMENT
EMAILS WITH MOELIS REGARDING INNKEEPERS
FEE ESTIMATE
3
LA\2279353.1
Pg 270 of 285
LATH AM&WAT KIN SLLP
INVOICE
July 31, 2011
MOELIS & COMPANY
c/o GELLER& COMPANY, ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY 10022
For professional services rendered through July 31, 2011
Total Fees:
Other Charges:
Total Amount Due:
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
$2,659.50
$2,659.50
$2,660.44
$2.660.44
LA\2290140.1
Pg 271 of 285
Attorney Hours:
M RIELA (COUNSEL) 2.70 hrs@ $985.00 !hr.
$2,659.50
Paralegal Hours:
Total Services 2.7 hrs
Other charges:
TELEPHONE
Total other charges
BALANCE DUE
2
LA\2290140.1
$2,659.50
2.660.44
$2.660.44
Pg 272 of 285
TIME DETAIL
Attorney/
07/01111 MR .80 NUMEROUS EMAILS AND TELEPHONE
CONFERENCES WITH MOELIS REGARDING
INNKEEPERS FEE ESTIMATE
07/06111 MR 1.30 PREP ARE TEMPLATE FOR INNKEEPERS FINAL FEE
APPLICATION
07/08/11 MR .60 FINALIZE TEMPLATE FOR INNKEEPERS FINAL FEE
APPLICATION; EMAIL TO MOELIS REGARDING
SAME
3
LA\2290140.1
Pg 273 of 285
LATH A M&WATK IN SLLP
INVOICE
July 31, 2011
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY 10022
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
( REMITTANCE COPY )
Current Invoice:
July 31, 2011 110111602 $2,660.44
Balance Due $2.660.44
AMOUNT REMITTED:
Method of Payment:
LA\2290140.1
Pg 274 of 285
LATH A M&WATK I NSLLP
INVOICE
August31,2011
MOELIS & COMPANY
c/o GELLER& COMPANY, ATfN: EBG
909 THIRD A VENUE
NEW YORK, NY 10022
For professional services rendered through August 31,2011
Attorney Time: .70 hrs@ individual rates
Total Fees:
Other Charges:
Total Amount Due:
Tel: +1.213.465.1234 Fax: +1.213.691.6763
www.lw.com
Tax Identification No: 95-2016373
WIRE TBANSFERS:
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33

P.O. Box 894256
Los Angeles, CA
90189-4256
Please Identify your check or wire transfer )NIIh the following numbers:
lnvoiceNo. 110113124 /
File No. 045520-0050
$689.50
$689.50
$689.97
$689.97
Ap Bills Processing Starn
----------------- p
Received ------- --
Approved by Jl rl _Date .
Entered by --bl- _Date

:- f01 " o
Paid: CK# g::: -4/-J / II
LA\2300053.1
Pg 275 of 285
Attorney Hours:
MRIELA
{COUNSEL) .70hrs@ $985.00 /hr.
$689.50
Paralegal Hours:
Total Services
0.7 hrs
$689.50
Other charges:
TELEPHONE
Total other charges
$689.97
BALANCE DUE
$689.97
2
LA\2300053.1
Pg 276 of 285
TIME DETAIL
Date
08/12/11
08/19/11
Attorney/
Paralegal
MR
MR
Hours
.30
.40
Description
REVIEW AND PREPARE COVER PLEADING FOR
MAY MONTHLY FEE STATEMENT
PREPARE COVER PLEADING FOR MOELIS' JUNE
MONTHLY FEE STATEMENT; EMAILS WITH
MOELIS AND K&E REGARDING SAME
BALANCE DUE AND PAYABLE TO REMilTANCE ADDRESS UPON RECEIPT
3
LA \2300053.1
Pg 277 of 285
LATHAM&WATKI NSLLP
INVOICE
August 31,2011
MOELIS & COMPANY
909 THIRD A VENUE
NEW YORK, NY 10022
Tel: +1.213.485.1234 Fax: +1.213.691.8763
www.lw.com
Tax identWicalion No: 95-2018373
WIRE TRANSFERS:
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
~
P.O. Box 894256
Los Angeles, CA
90189-4256
Please Identify your check or wire transfer w ~ h the follOwing numbers:
File No. 045520-0050
( REMITTANCE COPY J
Current Invoice:
August 31, 2011 110113124 $689.97
Balance Due $689.97
AMOUNT REMITTED:
Method of Payment:
LA\2300053.1
Pg 278 of 285
LATHAM&WATKI N SLLP
INVOICE
September 30,2011
MOELIS & COMPANY
ATTN: ACCOUNTS PAYABLE
399 PARK AVENUE 5TH FLOOR
NEW YORK, NY 10022
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
WIRE TRANSFERS:
Bank: Citipank, Delaware
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
CHECKS:
P.O. Box 894256
Los Angeles, CA
90189-4256
Please Identify your check or wire transfer wHh the following numbers:
lnvoiceNo. 110114616
File No. 045520-0050
For professional services rendered through September 30, 2011
. re: INNKEEPERS USA TRUST
Total Fees:
Total Amount Due:
Ap Bills Pro.cessing Stamp
----------------------------
Received_--::::-.,-1------.
Approved
Entered bY-....--...r;fC---:--

Revised_-\I!H-----
Paid:
. BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
$1.773.00
$1,773.00
$1.773.00
LA\2309310.1
. .
Pg 279 of 285
Attorney Hours:
MRIELA (COUNSEL) 1.80hrs@ $985.00 /hr.
$1,773.00
Paralegal Hours:
Total Services
1.8 hrs
Other charges:
Total other charges
BALANCE DUE
2
LA\2309310.1
$1,773.00
$1.773.00
$1.773.00
Pg 280 of 285
TIME DETAIL
Date
09/06/11
09/09/11
09/22111
Attorney/
Paralegal
MR
MR
MR
Hours
.90
.50
.40
Description
PREPARE TEMPLATE FOR 3RD INTERIM FEE
APPLICATION;EMAIL TO MOELIS REGARDING
INTERIM FEE APPLICATION MA TIERS
PREPARE PLEADING FOR JULY MONTHLY FEE
STATEMENT AND COORDINATE FILING OF SAME
REVIEW UST OBJECTION TO INNKEEPERS THIRD
INTERIM FEE APPLICATIONS; EMAILS WITH
MOELIS REGARDING SAME.
BALANCE DU.E AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
3
LA\2309310.1.
Pg 281 of 285
LATHAM&WATKI NSLLP
INVOICE
September 30, 20II
MOELIS & COMPANY
399 PARK AVENUE 5TH FLOOR
NEW YORK, NY I 0022
Invoice Date
Current Invoice:
September 30, 20 II
Balance Due
AMOUNT REMITTED:.
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
WIRE TRANSFERS:
One Penn's Way
ABA: 0311-00209
SWIFT: CITIUS33
~
P.O. Box 894256
Los Angeles, CA
90189-4256
Please Identify your check or wire transfer with the following numbers:
File No. 045520-0050
( REMITTANCE COPY J
IIOII46l6 $1,773.00
$1.773.00
Method of Payment:
LA\2309310.1
Pg 282 of 285
LATHAM&WATKI NSLLP
INVOICE
October 31, 2011
MOELIS & COMPANY
399 PARK A VENUE 5TH FLOOR
NEW YORK, NY 10022
For professional services rendered through October 31, 2011
Total Fees:
Other Charges:
Total Amount Due:
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
Tax identification No: 952018373
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
$2,364.00
$2,364.00
$2,441.10
$2,441.10
LA \2323694.1
Pg 283 of 285
Attorney Hours:
$2,364.00
Paralegal Hours:
Other charges:
OTHER DATABASE RESEARCH
Total other charges
Total current charges $2,441.10
Prior balance due: .00
2
LA \2323694.1
Pg 284 of 285
TIME DETAIL
Attorney/
10/04/11 MR .30 EMAILS WITH K&E AND MOELIS REGARDING
INNKEEPERS INTERIM FEE ORDER
10/05/11 MR .20 REVIEW REVISED DRAFT OF INTERIM FEE ORDER
10/06111 MR 1.00 ATTEND INNKEEPERS INTERIM FEE HEARING
10/13/11 MR .20 PREP ARE COVER PLEADING FOR AUGUST
MONTHLY FEE STATEMENT
10/20/11 MR .50 REVIEW DRAFT OF INNKEEPERS FINAL FEE
APPLICATION
10/28/11 MR .20 EMAILS WITH MOELIS REGARDING FINAL FEE
APPLICATION
3
LA\2323694.1
Pg 285 of 285
LATHAM&WATKI N SLLP
INVOICE
October 31, 2011
MOELIS & COMPANY
399 PARK A VENUE 5TH FLOOR
NEW YORK, NY 10022
Invoice Date
Current Invoice:
October 31, 2011
Balance Due
AMOUNT REMITTED:
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
(REMITTANCE COPY J
110116095 $2,441.10
$2.441.10
Method of Payment:
LA \2323694.1

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