Objection Deadline: May 5, 2011 at 4:00 p.m.

(EST) MORRISON & FOERSTER LLP 1290 Avenue of the Americas New York, New York 10104 Telephone: (212) 468-8000 Facsimile: (212) 468-7900 Brett H. Miller Lorenzo Marinuzzi Jordan A. Wishnew
Attorneys for the Official Committee of Unsecured Creditors ofInnkeepers USA Trust, et al.

UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re Innkeepers USA Trust, et al., Debtors.

) ) ) )
)

Chapter 11 I 0-13800 (SCC) Jointly Administered

_____________________________ )

MONTHLY APPLICATION OF MORRISON & FOERSTER LLP FOR COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS ATTORNEYS FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD FROM FEBRUARY 1, 2011 THROUGH FEBRUARY 28, 2011

Name of Applicant: Authorized to Provide Professional Services to:

Morrison & Foerster LLP The Official Committee of Unsecured Creditors oflnnkeepers USA Trust, et al. Order entered on September I, 20 I 0 retaining Morrison & Foerster LLP, nunc pro tunc to July 28,2010 February 1, 2011 through February 28,2011

Date of Retention:

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

$239,991.50

$10,532.85

ny-969243

This is Morrison & Foerster's seventh monthly application for compensation (the "Application") filed pursuant to the Order Authorizing the Establishment ofProcedures for
Interim Compensation and Reimbursement of Expenses for Professionals and Official Committee Members [Docket No. 189] (the "Interim Compensation Order"). Morrison & Foerster requests:

(a) payment of compensation in the amount of$191,993.20 (which is 80% of$239,991.50) on account of actual and necessary professional services rendered to the Official Committee of Unsecured Creditors to the above-captioned debtors (the "Committee") by Morrison & Foerster; and (b) reimbursement of actual and necessary costs and expenses in the amount of$10,532.85 incurred by Morrison & Foerster during the period from February l, 2011 through February 28, 2011 (the "Fee Period"). The Morrison & Foerster attorneys and paraprofessionals who rendered services in the above-captioned chapter II cases (the "Chapter ll Cases") during the Fee Period are:

Lorenzo Marinuzzi

Department: Licensure:

$795

56.1

$44,599.50

Paul A. Galante Stephen P. Koshgerian Stacy L. Malison

Department: Licensure: Department: Licensure:

10.2 7.1

$3,876.00 00

JordanA. Licensure:

$660

36.9

$24,354.00

ny-969243

383.2

$239,991.50

Compensation by Matter

007 008 Fee/Employment

Meetings of Creditors Plan and Disclosure Statement Relief from Stay

Totals Expense Summary

383.2

Document Preparation Document Retrieval Service $254.78

Meals Messenger Service Online Legal Research

ny-969243

Reporting Fees Travel Total

$8,197.65 $211.66
$10,532.85

Notice Morrison & Foerster provided notice of this Application to: (a) the Debtors; (b) counsel to the Debtors; (c) the Office of the United States Trustee for the Southern District of New York; (d) counsel to Midland Loan Services, a division ofPNC Bank, N.A.; and (e) counsel to Certain Prepetition Lenders (each as defined in the Interim Compensation Order). In light of the nature of the relief requested, Morrison & Foerster respectfully submits that no further notice is necessary. WHEREFORE, pursuant to the Interim Compensation Order, Morrison & Foerster requests: (a) payment of compensation in the amount of$191,993.20 (which is 80% of $239,991.50) in fees on account of actual and necessary professional services rendered to the Committee by Morrison & Foerster; and (b) reimbursement of actual and necessary costs and expenses in the amount of$10,532.85. Dated: April 6, 20 II New York, New York

Is/ Lorenzo Marinuzzi Brett Miller Lorenzo Marinuzzi Jordan A. Wishnew MORRISON & FOERSTER LLP 1290 Avenue of the Americas New York, New York 10104 Telephone: (212) 468-8000 Facsimile: (212) 468-7900 Attorneys/or the Official Committee of Unsecured Creditors ofInnkeepers USA Trust, et al.

ny-969243

MORRISON

FOERSTER

FILE NO. 72497 P.O. BOX 60000 SAN FRANCISCO CALIFORNIA 94160-2497 TELEPHONE: 415.268.7000

MORRISON & FOERSTER LLP

NEW YORK, SAN I'RANCISCO, LOS ANGELES, PALO ALTO, SAN DIEGO, WASHINGTON, D.C.

DENVER, NORTHERN VIRGINIA, SACRAMENTO, WALNUT CREEK, TOKYO, LONDON, BEIJING, SHANGHAI, HONG KONG, BRUSSELS

FACSIMILE: 415.268.7522
WWW.MOFO.COM

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

Invoice Numbe~

Taxpayer ID ~

Invoice Date: March 31, 20 II Client/Matter Number: 066923-000000 I

Matter Name: RESTRUCTURING

Client Contact: RE:

Mark Murphy

RESTRUCTURING

For Professional Services Rendered and Disbursements Incurred through February 28, 2011

Current Fees Current Disbursements

U.S.Dollars 239,991.50 10,532.85 250,524.35

Total This Invoice

Payment may be made by Electronic Funds transfer to the firm's account

MORRISON
066923-0000001 RESTRUCfURING

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 20 II

Time Detail
Date ASSET DISPOSITION/SALES 28-Feb-2011 Review correspondence from interested portfolio bidder (.2); correspondence to/from Z. Jamal regarding same (.2). ASSET DISPOSITION/SALES Marinuzzi, Lorenzo 0.40 318.00 Services Timekeeper Hours Value

Total: 002

0.40

318.00

BUSINESS OPERATIONS AND ADVICE 03-Feb-2011 04-Feb-2011 07-Feb-2011 Correspondence to/from S. Jones (WFG) regarding AlixPartners invoices and internal analysis. Further correspondence with S. Jones (WFG) regarding analysis of AlixPartners expenses. Telephone call with S. Jones (WFG) regarding audit of AiixPartners expense materials in response to anonymous objection. Review scope ofD&O insurance (1.3); review Debtors' schedules and SOFAs regarding scope and nature of prepetition related party transfers (1.4). Review data room and current status ofD&O policies. BUSINESS OPERATIONS AND ADVICE Marinuzzi, Lorenzo Marinuzzi, Lorenzo Marinuzzi, Lorenzo 0.40 0.20 0.50 318.00 159.00 397.50

28-Feb-2011

Richards, Erica J.

2.70

1,485.00

28-Feb-20 II Total: 003

Wishnew, Jordan A.

1.20
5.00

792.00
3,151.50

CASE ADMINISTRATION 01-Feb-2011 02-Feb-2011 03-Feb-2011 04-Feb-2011 07-Feb-2011 08-Feb-2011 09-Feb-2011 10-Feb-2011 11-Feb-2011 14-Feb-2011 15-Feb-2011 16-Feb-2011 17-Feb-2011 18-Feb-2011 22-Feb-2011 Review docket for new filings related to case. Review docket for new filings related to case.
Review docket for new filings related to case. Review docket for new filings related to case. Review docket for new filings related to case. Guido, Laura Guido, Laura

0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.30

52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 78.00

Guido, Laura Guido, Laura

Guido, Laura Guido, Laura Guido, Laura

Review docket for new filings related to case.

Review docket for new filings related to case. Review docket for new filings related to case. Review docket for new filings related to case. Review docket for new filings related to case. Review docket for new filings related to case. Review docket for new filings related to case. Review docket for new filings related to case. Review docket for new filings related to case. Review docket for new filings related to case.

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

MORRISON 066923-0000001 RESTRUCTURING Date 23-Feb-2011 24-Feb-2011 28-Feb-2011 28-Feb-2011 Total: 004

FOERSTER Invoice Number: 5018802 Invoice Date: March 31,2011

Services Timekeeper

Hours
0.20 0.40 0.20 0.30 4.20

Value 52.00 104.00 52.00 198.00 1,212.00

Review docket for new filings related to case.

Guido, Laura

Review docket for new filings related to case (.2); update Guido, Laura case files (.2).

Review docket for new filings related to case.

Guido, Laura
Wishnew, Jordan A.

Speak with and e-mail chambers concerning submission of consensual stipulation.

CASE ADMINISTRATION

CLAIMS ADMINISTRATION AND OBJECTIONS 08-Feb-20 II 09-Feb-2011 09-Feb-2011 11-Feb-2011 11-Feb-2011 16-Feb-2011 22-Feb-2011 23-Feb-2011 23-Feb-20 11 Total: 005

Review updated AlixPartners claims analysis and discuss Wishnew, Jordan A. same with Jefferies. Review updated claims analysis for AlixPartners. Prepare internal claims summary.
Review claim schedule prepared by AlixPartners on a debtor-by-debtor basis.

0.40 0.50 0.20 0.30 0.20 0.30 2.90 2.20 0.60 7.60

264.00 397.50 132.00 238.50 132.00 198.00 2,276.50 1,727.00 477.00 5,842.50

Marinuzzi, Lorenzo
Wishnew, Jordan A.

Marinuzzi, Lorenzo
Wishnew, Jordan A.

Review updated claims analysis from AlixPartners. Review updated claims analysis from AlixPartners.
Review Jefferies claim analysis.

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

Further review of Jefferies claims analysis. Review Jefferies claim analysis.

CLAIMS ADMINISTRATION AND OBJECTIONS

Marinuzzi, Lorenzo

FEE/EMPLOYMENT APPLICATIONS 07-Feb-2011 11-Feb-2011

Review January time records for compliance with compensation guidelines. Prepare, file and coordinate service ofMoFo's second supplemental retention affidavit (.5); final review of January time records for complaince with compensation guidelines (2.0).

Guido, Laura
Guido, Laura

2.50 2.50

650.00 650.00

11-Feb-2011

Finalize supplemental affidavit regarding MoFo retention Malison, Stacy L. with respect to 2QJ_ 1 fee increases and prepare same for filing (.6); research response deadline with respect to objections to first interim fee applications (.4). Review and compile January fee statement, including attention to UST and SDNY guidelines. Draft notice and application for January fees.
Koshgerian, Stephen P. Koshgerian, Stephen P.

1.00

500.00

14-Feb-2011 15-Feb-2011 16-Feb-2011 17-Feb-2011

1.70 0.60 1.10 0.20

646.00 228.00 418.00 52.00

Review and compile fee statement (.5); continue drafting Koshgerian, Stephen P. January fee notice and application (.6). Review interim compensation order for confirmation of deadlines. Guido, Laura

MORRISON 066923-0000001 RESTRUCTURING Date 17-Feb-201J

FOERSTER Invoice Number: 5018802 Invoice Date: March 31, 201J

Services Timekeeper Hours

Value 150.00

Review interim compensation order with respect to deadlines for interim fee applications (.2); email with P. Morrow (Jefferies) regarding same(.!).
Review January fee application for confidentiality and compliance with guidelines (2.1 ); review monthly fee applications ofK&E and Moelis (1.0).

Malison, Stacy L.

0.30

18-Feb-2011

Malison, Stacy L.

3.10

1,550.00

18-Feb-201J 21-Feb-201J 22-Feb-2011 23-Feb-2011 24-Feb-20 II Total: 007

Review monthly fees. Review and revise January fee statement.

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

0.30 0.50 0.10 0.50 0.90 15.30

198.00 330.00 66.00 190.00 342.00 5,970.00

Review and address recent fee issues in January fee

application. Analyze and revise January fee application.
Analyze and finalize drafts of January fee application, notice and statement. FEE/EMPLOYMENT APPLICATIONS

FEE/EMPLOYMENT OBJECTIONS 22-Feb-2011 28-Feb-201J

Review Midland's objections to MoPe's December and first interim fee applications.

Koshgerian, Stephen P.

0.20 0.80

76.00 636.00

Review Midland objections to MoFo fees (December and Marinuzzi, Lorenzo interim) (.6); correspondence to/from N. Cook (AlixPartners) regarding payment offees (.2). FEE/EMPLOYMENT OBJECTIONS

Total: 008 FINANCING 15-Feb-20 lJ 17-Feb-2011 23-Feb-2011 23-Feb-2011 27-Feb-2011 28-Feb-2011 Total: 009

1.00

712.00

Telephone call to LNR's counsel about extending challenge deadline. Follow up with CW counsel and prepare updated stipulation further extending challenge deadline.

Wishnew, Jordan A.
Wishnew, Jordan A.

0.20 0.70 0.60 0.30 0.10 0.10 2.00

132.00 462.00 477.00 198.00 66.00 66.00 1,401.00

Review and revise draft stipulation extending challenge period. Revise 4th challenge stipulation and circulate to counsel. Correspond with parties-in-interest about 4th stipulation. Finalize 4th consensual challenge stipulation.
FINANCING

Marinuzzi, Lorenzo
Wishnew, Jordan A. Wishnew, Jordan A.

Wishnew, Jordan A.

MEETINGS OF CREDITORS 02-Feb-2011 02-Feb-2011 Prepare for (.4) and lead Committee call to discuss status Marinuzzi, Lorenzo of discovery and plan process (.6). 1.00 0.60 795.00 300.00

Participate in Committee conference call regarding discovery and plan process.

Malison, Stacy L.

MORRISON 066923-000000 I RESTRUCTURING Date 02-Feb-2011 03-Feb-2011 08-Feb-2011 22-Feb-2011 22-Feb-2011

FOERSTER Invoice Number: 5018802 Invoice Date: March 31,2011

Services
Prepare for (.2) and participate on Committee call addressing status of discovery and plan (.6). Draft minutes of February 2 Committee call.

Timekeeper
Richards, Erica J. Richards, Erica J.

Hours
0.80 0.40 0.60 0.40 0.60

Value 440.00 220.00 477.00 318.00 300.00

Review developments for upcoming Committee call on case status. Review agenda items and agenda for February 23 Committee call.
Draft, review and revise agenda for February 23

Marinuzzi, Lorenzo Marinuzzi, Lorenzo

Malison, Stacy L.

Committee meeting (.4); distribute same to Committee

(.2). 22-Feb-2011 23-Feb-2011 23-Feb-2011 23-Feb-2011

Review agenda for weekly Committee call.

Attend Committee call. Prepare for (.4) and lead Committee call on sale process (.5). Prepare for (.2) and participate in (.5) Committee call

Wishnew, Jordan A.
Engelhardt, Stefan W.

0.20 0.50 0.90 0.70

132.00 392.50 715.50 350.00

Marinuzzi, Lorenzo
Malison, Stacy L.

regarding Debtors' bidding procedures motion, claims

analysis and case status. 24-Feb-2011 Total: 010

Draft, review and revise minutes from February 23

Committee call. MEETINGS OF CREDITORS

Malison, Stacy L.

0.80 7.50

400.00 4,840.00

PLAN AND DISCLOSURE STATEMENT 01-Feb-2011

Review correspondence (various) regarding discovery

issues (.3); attention to preparation for deposition (2.0);

Engelhardt, Stefan W.

2.50

1,962.50

review discovery responses with P. Galante and L.

Ramos (.2). 01-Feb-2011

Edit responses to discovery request (.3); review same

with S. Engelhardt and L. Ramos (.2); email

Galante, Paul A.

J.IO

726.00

correspondence with opposing counsel regarding meet and confer (.3); email correspondence with L. Ramos regarding Jefferies documents and meeting (.3).
01-Feb-2011 Telephone call with D. MacGreevey (Macquarie) regarding sale process (.5); review files regarding Midland and Debtor document productions (1.4); telephone call with L. Attanasio (Sidley) regarding discovery schedule (.4); review discovery schedule and coverage (.6); telephone call and correspondence with D. Donovan (K&E) regarding discovery and Committee testimony (.5); review protective order supplement (.4).

Marinuzzi, Lorenzo

3.80

3,021.00

01-Feb-2011

Draft responses to Midland's document requests in connection with bid procedures motion and review
pleadings related thereto (4.1 ); review same with S. Engelhardt and P. Galante (.2); review issues on

Ramos, Leah A.

5.20

3,328.00

producing documents in response to Midland's document

requests (.9).

MORRISON
066923-0000001 RESTRUCTURING Date 02-Feb-201 I

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31,2011
Services Timekeeper
Hours

Value 1,256.00

Prepare for (.3) and meet with L. Marinuzzi and P. Galante to review matters regarding document production (.5); preparation for meeting and conference call with financial advisors (.5); telephone call with Jefferies regarding document production issues (.3).

Engelhardt, Stefan W.

1.60

02-Feb-2011

Research regarding documents in possession of financial advisor and discovery (1.0); discussion with L. Ramos regarding search terms for Jefferies production (.2); telephone call with Jefferies and internal team regarding same (.7); meeting with L. Marinuzzi and S. Engelhardt regarding document production (.5). Discuss with Jefferies and inhouse counsel production in response to Midland and Debtor document demands (.7); review files and correspondence for responsive documents (2.1); meeting with S. Engelhardt and P. Galante regarding document production (.5).
Prepare for (.4) and discussion with team and financial advisors on responding to Midland's document requests in connection with bid procedures motion (.7); discussions with P. Galante regarding Jefferies production review (.2).

Galante, Paul A.

2.40

1,584.00

02-Feb-20 II

Marinuzzi, Lorenzo

3.30

2,623.50

02-Feb-20 II

Ramos, Leab A.

1.30

832.00

03-Feb-2011 03-Feb-2011 03-Feb-20 II

Review discovery responses (.5); preparation for depositions (1.0). Review and edit responses to document request (.5); discussion with L. Ramos regarding same (.3).

Engelhardt, Stefan W. Galante, Paul A.

1.50 0.80 1.50

1,177.50 528.00 1,192.50

Review revised protective order (.3); discussions with L. Marinuzzi, Lorenzo Attanasio (Sidley) regarding status of depositions and discovery ( .4); review and revise Committee response on Midland/Debtor discovery (.8). Revise objections and responses to Midland's request for documents in connection with bid procedures motion (1.2); discussion with P. Galante on production of documents in connection with same (.3). Review Committee agendas and minutes for materials responsive to Midland discovery requests. Review and revise discovery responses (.5); attention to document production matters (1.3); attention to deposition issues (.3).
Review and edit responses to document request (.3); discussion with L. Ramos regarding same (.2). Ramos, Leab A.

03-Feb-2011

1.50

960.00

03-Feb-2011 04-Feb-20 II

Richards, Erica J.
Engelhardt, Stefan W.

1.50 2.10

825.00 1,648.50

04-Feb-2011 04-Feb-2011

Galante, Paul A.

0.50 4.70

330.00 1,222.00

Review documents for production with L. Ramos and M. Guido, Laura Angulo (.2); prepare documents for production (.6); coordinate service of same (.4); review, revise and finalize documents for production (3.5).

MORRISON
066923-0000001 RESTRUCTURING Date 04-Feb-201J

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 20 II

Services

Timekeeper

Hours
3,60

Value 2,862.00

Review responsive materials for production to Midland

and Debtors (2,0); review LNR brief on standing (.5); review Appaloosa brief on standing (.6); review Midland motion for protective order (,5),

Marinuzzi, Lorenzo

04-Feb-201J

Review documents in connection with Midland's document requests relating to bid procedures motion and
finalize for production (5,8); meet with L. Guido and M,

Ramos, Leah A.

6,20

3,968,00

Angulo regarding preparing documents for production

(,2); discuss finalizing documents for production with P, Galante (,2). 04-Feb-20ll 04-Feb-201J 05-Feb-2011

Review Committee materials for responsiveness to Midland's discovery request.

Richards, Erica J. Wishnew, Jordan A. Bergelson, Vadirn

0,60 0,10 6,50

330,00 66.00 1,625.00

Address bidding procedures discovery issue.

Process NSF file including analyzing and manipulating

newly received data, creating new Concordance

databases, catalog and creating search index regarding

bid procedures motion.

06-Feb-20 II

Analyze and manipulate newly received data, create new Bergelson, Vadim Concordance databases, catalog and create search index regarding bid procedures motion.

2.50

625.00

06-Feb-2011 06-Feb-2011

Discussion with L. Ramos regarding Jefferies documents Galante, Paul A. and regarding deposition. Review of documents for production in response to Midland's document requests in connection with bid
procedures motion (2.7); discussion with P. Galante regarding deposition (.3), Ramos, Leah A,

0.30 3.00

198.00 1,920,00

07-Feb-2011

Download Kirkland production data, load documents

Bergelson, Vadim

3.50

875.00

into Bid Procedures database, update image base and search index.
07-Feb-2011 Review standing motion brief(.8); review proposed Engelhardt, Stefan W. 2.30 1,805.50

protective order (.2); review brief on motion for protective order (.9); review discovery issues (.2); attention to matters regarding document production (.2).
07-Feb-2011

Review document production guidelines with E.

Richards, S, Koshgerian and L, Ramos (.3); discussion withE, Richards regarding document review (.3); analysis of potentially privileged document regarding Jefferies (,8),

Galante, Paul A.

lAO

924.00

07-Feb-2011

Meeting with P. Galante, L, Ramos, and E. Richards regarding document production guidelines (.3); review same (4.9),

Koshgerian, Stephen P,

5.20

1,976.00

MORRISON
066923-0000001 RESTRUCfURING Date 07-Feb-2011

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 2011

Services

Timekeeper

Hours

Value 954.00

Review revised protective order and correspondence among counsel regarding dispute on sharing of deal materials (.6); review correspondence from J. Penn (Midland) on discovery conference on protective order (.2); correspondence to/from discovery proponents regarding scheduling of depositions (.4). Review document production guidelines with respect to Midland's document requests with P. Galante, E. Richards and S. Koshgerian (.3); review same (2.3).

Marinuzzi, Lorenzo

1.20

07-Feb-2011

Ramos, Leah A.

2.60

1,664.00

07-Feb-2011

Review Jefferies' production for documents responsive to Richards, Erica J. Midland's request for production (10.5); review document production guidelines with P. Galante, L. Ramos and S. Koshgerian (.3); discuss same with P. Galante (.3). Review Midland's protective order motion (.2); review objections to form of confidential stipulation (.2). Document production database, endorse images, apply redactions, generate load files, OCR redacted images, update production database. Review consolidated objections to protective order motion (.5); review standing motion reply brief(.4).
Analysis of documents received from Jefferies (6.0); discussion with L. Ramos regarding same including redaction of e-mail correspondence from Jefferies (.5). Wishnew, Jordan A.

11.10

6,105.00

07-Feb-2011 08-Feb-2011

0.40 2.00

264.00 500.00

Bergelson, Vadirn

08-Feb-20 II 08-Feb-2011

Engelhardt, Stefan W. Galante, Paul A.

0.90 6.50

706.50 4,290.00

08-Feb-20 II

Review consolidated response to Midland motion for protective order (.7); review Five Mile joinder in Midland motion for protective order (.3); attend status conference on discovery (2.6); review documents produced by Jefferies for production to Midland and other parties (1.3); meeting with L. Nashelsky regarding discovery issues (.8). Review documents to be produced in response to Midland's request for documents in connection with bid procedures motion (3 .6); discussion with P. Galante on same (.5).
Review updated discovery schedule and Midland/Five Mile's protective order pleadings.

Marinuzzi, Lorenzo

5.70

4,531.50

08-Feb-2011

Ramos, Leah A.

4.10

2,624.00

08-Feb-20 11 09-Feb-2011

Wishuew, Jordan A.

0.60 3.30

396.00 825.00

Document production database, endorse images, apply Bergelson, Vadim redactions, generate load files, OCR redacted images, update production database and image base, create I label DVDs. Review correspondence (various) regarding deposition issues (.2); review bid procedures declaration (1.6); meeting with P. Galante, J. Wishnew and L. Ramos regarding depositions (.3).
Engelhardt, Stefan W.

09-Feb-2011

2.10

1,648.50

MORRISON
066923-0000001 RESTRUCTURING Date 09-Feb-2011

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31,2011 Services Timekeeper Galante, Paul A.
Hours

Value I, 188.00

Meeting with S. Engelhardt, J. Wishnew and L. Ramos regarding depositions (.3); analysis of documents regarding production in response to Midland document request (1.2); discussion with L. Ramos regarding same (.3). Review revised deposition schedule and filing dates (.5); review supplemental Derrough declaration (.6); discussions with L. Nashelsky regarding discovery and production issues (.7).

1.80

09-Feb-2011

Marinuzzi, Lorenzo

1.80

1,431.00

09-Feb-2011

Meeting with S. Engelhardt, P. Galante and J. Wishnew Ramos, Leah A. on documents produced in connection with depositions (.3); review documents to be produced by Committee in response to bid procedures discovery requests and emails with counsel regarding same (3.9); discussion with P. Galante regarding response to Midland's document request (.3).

4.50

2,880.00

09-Feb-2011

Review parties' briefs concerning LNR Securities & Appaloosa standing as certificateholders (1.0); address deposition coverage with S. Engelhardt, P. Galante and L. Ramos (.3).
Document production database, create I label DVDs (1.5); load newly received production documents from Kirkland (1.0).

Wishnew, Jordan A.

1.30

858.00

10-Feb-2011

Bergelson, Vadirn

2.50

625.00

10-Feb-2011

Meeting with L. Ramos regarding depositions and regarding complaint (.3); review declarations ofR. Bojmel and W. Dorrough including attachments in preparation for depositions (.8).

Galante, Paul A.

1.10

726.00

10-Feb-2011

Review Bojmel declaration/exhibits (1.4); review Eichen Marinuzzi, Lorenzo declaration (.4); correspondence to/from Kasowitz regarding Committee production (.2); review documents produced by Debtors in response to plan process demands (1.2).

3.20

2,544.00

10-Feb-2011

Emails and correspondence with counsel transmitting Committee 1s production of documents in response to Midland's document requests (.5); emails with team regarding scheduling of depositions in connection with bid procedures discovery (.2); meeting with P. Galante regarding same (.3). Address bidding procedure objection issues (.2); review expert declarations related to bidding procedures motion (.6). Load newly received production documents into bid procedures database, update image base and search index. Review of correspondence and filings for focusing on deposition issues in upcoming depositions.

Ramos, Leah A.

1.00

640.00

10-Feb-2011

Wishnew, Jordan A.

0.80

528.00

11-Feb-2011

Bergelson, Vadim

2.50

625.00

11-Feb-2011

Engelhardt, Stefan W.

2.30

1,805.50

MORRISON
066923-000000 I RESTRUCTURING Date 11-Feb-2011

FOERSTER
Invoice Number: 5018802 Invoice Date: March 3I, 201 I

Services

Timekeeper
Galante, Paul A,

Hours
0.80

Value 528.00

Review of draft protective order (.3); review preliminary

objections regarding deposition preparation (.2); review declarations regarding deposition preparation (.3).

11-Feb-2011

Review Greenspan Declaration (.5); review documents

produced by Midland (.9); correspondence to/from P. Schwartzberg regarding status of Midland protective

Marinuzzi, Lorenzo

2.00

1,590.00

order (.2); review revised order on Midland motion for

protective order (.4). 11-Feb-2011

Correspondence with counsel and team regarding scheduling of bid procedures depositions and production of documents. Continue reviewing financial advisor expert declarations
and review preliminary bidding procedures objection.

Ramos, Leab A.

1.50

960.00

11-Feb-2011 14-Feb-2011

Wishnew, Jordan A. Engelhardt, Stefan W.

0.90 0.60

594.00 471.00

Review order on motion for protective order (.2); attention to document issues pursuant to received
correspondence (.4).

14-Feb-2011

Emails with team and counsel for parties regarding deposition scheduling and coverage and document productions in connection with bid procedures motion.
Attend deposition ofW. Derrough (7.7); review updated

Ramos, Leab A.

0.40

256.00

14-Feb-2011

Wishnew, Jordan A.

7.90

5,214.00

protective order stipulation related to stalking horse

parties (.2). 15-Feb-2011 15-Feb-20 II 15-Feb-2011

Review deposition transcript ofL. Ruisi.

Prepare for (1.0) and attend (8.5) deposition ofL. Ruisi.

Engelhardt, Stefan W. Galante, Paul A.

3.60 9.50 1.40

2,826.00 6,270.00 896.00

Emails with team and counsel regarding Midland 1s motion for protective order and review of same (.7); discussions on deposition coverage and document productions in connection with bid procedures motion
(.7). Address bidding procedure discovery issues (.3); review 11 rough 11 Derrough transcript (.4).

Ramos, Leah A.

15-Feb-20 II 16-Feb-2011 16-Feb-2011

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

0.70 0.50 9.80

462.00 392.50 6,468.00

Review correspondence (various) regarding deposition and discovery issues. Analysis of deposition transcripts regarding upcoming
deposition (1.3); prepare for (1.0) and attend depositon ofM. Beilinson (7.5).

16-Feb-2011 16-Feb-2011 16-Feb-2011 17-Feb-2011

Attend deposition ofK. Semon (6.7); emails with team regarding deposition coverage (.2).

Ramos, Leab A.

6.90 0.50 3.50 0.70

4,416.00 275.00 2,310.00 549.50

Discussion with J. Wishnew regarding objection to bid procedures.

Review bidding procedures (.5); attendS. Hewes deposition (2.5); discuss objection with E. Richards (.5).

Richards, Erica J.
Wishnew, Jordan A. Engelhardt, Stefan W.

Review correspondence (various) regarding discovery issues.

10

MORRISON
066923-000000 I RESTRUCTURING Date 17-Feb-2011 17-Feb-2011 17-Feb-2011 18-Feb-2011

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 20 II

Services
Prepare for (,4) and attend deposition ofB. Ambeisold (3.6).

Timekeeper
Galante, Paul A. Richards, Erica J. Wishnew, Jordan A. Engelhardt, Stefan W.

Hours

Value 2,640.00 4,015.00 330.00 2,119.50

4.00 7.30 0.50 2.70

Research issues in connection with preparation of objection to bidding procedures motion. Review research related to bidding procedures objection.
Review of Semon deposition transcript (2.2); meeting with P. Galante and J. Wishnew regarding deposition (.5). Meeting with S. Engelhardt and J. Wishnew regarding depositions (.5); prepare for (.8) and attend (7.5) deposition ofL. Eichen. Review deposition coverage and scheduling (.2); emails with counsel regarding same and production of documents in connection with bid procedures motion (,4), Draft objection to bidding procedures (3.7); research discrete issues in connection with same (3.2).

18-Feb-2011

Galante, Paul A.

8.80

5,808.00

18-Feb-2011

Ramos, Leah A.

0.60

384.00

18-Feb-2011 18-Feb-2011

Richards, Erica J.

6.90 0.90

3,795.00 594.00

Review research concerning bidding procedures Wishnew, Jordan A. objection (,4); meeting with S. Engelhardt and P. Galante regarding depositions (.5). Analysis of deposition transcript regarding bid procedures objection. Draft objection to bid procedures motion.
Galante, Paul A. Richards, Erica J. Wishnew, Jordan A.

20-Feb-20 II 20-Feb-2011 20-Feb-2011

4.50 0.80 1.10

2,970.00 440.00 726.00

Further review bidding procedures, Derrough final

transcript and address objectionable points with A. Rohan (Jefferies).

21-Feb-2011

Review and edit draft objection to bid procedures motion Galante, Paul A. (.8); e-mail correspondence with E. Richards regarding deposition (.3); review deposition testimony regarding objection (.8). Review and revise objection to bid procedures motion and add testimony from K. Semon (3.2); emails with team and counsel for debtors and Midland regarding deposition coverage and scheduling (.2). Draft objection to bid procedures motion. Review and revise bidding procedures objection.
Update Concordance database, update image base and create search index, bid procedures. Ramos, Leah A.

1.90

1,254.00

21-Feb-2011

3.40

2,176.00

21-Feb-2011 21-Feb-2011 22-Feb-2011 22-Feb-20 II

Richards, Erica J.

3.50 0.90 2.50 7.20

1,925.00 594.00 625.00 5,652.00

Wishnew, Jordan A.
Bergelson, Vadim Engelhardt, Stefan W.

Preparation for and attendance at deposition ofR. Greenspan (6.4); review deposition issues with P. Galante (.5); review correspondence regarding discovery issues (.3).

11

MORRISON
066923-0000001 RESTRUCTURING Date 22-Feb-2011

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 20 11

Services

Timekeeper
Galante, Paul A.

Hours
4.50

Value 2,970.00

Review deposition testimony regarding bid procedures

motion (.5); prepare for (.5) and attend deposition ofM. Lasher (3.0); review deposition issues with S. Engelhardt (.5).

22-Feb-2011 22-Feb-2011

Review Bojrnel declaration and prepare for Bojmel

deposition (1.0); attend Bojmel deposition (6.2).

Marinuzzi, Lorenzo
Ramos, Leah A.

7.20 2.50

5,724.00 1,600.00

Discussions with counsel regarding deposition

scheduling and coverage (.2); review documents in connection with bid procedures discovery (.3); review

and analyze final deposition transcripts in connection

with objection to bid procedures motion (1.0); review and revise bid procedures objection (1.0). 22-Feb-2011 22-Feb-2011

Draft and revise objection to bidding procedures. Review and revise bidding procedures limited objection
(1.7); discuss bidding procedures overbid allocation and claims issues with J. D'Amico (Jefferies) (.6).

Richards, Erica J.
Wishnew, Jordan A.

5.80 2.30

3,190.00 1,518.00

23-Feb-20 II

Review deposition transcript regarding bid procedure motions (.8); conference with L. Ramos regarding
drafting correspondence and deposition scheduling (.3).

Galante, Paul A.

1.10

726.00

23-Feb-2011 23-Feb-2011 23-Feb-2011 23-Feb-2011 24-Feb-2011 24-Feb-2011 25-Feb-2011

Review recent caselaw affecting feasibility of proposed

plan. Meet with P. Galante on deposition scheduling and

Marinuzzi, Lorenzo
Ramos, Leah A. Richards, Erica J.

0.80 0.30 2.60 2.40 1.00 6.00 1.40

636.00 192.00 1,430.00 1,584.00 660.00 3,840.00 1,099.00

coverage. Revise objection to bid procedures motion.

Attend deposition ofFive Mile 30(b)(6) witness (1.5); revise bidding procedures objection (.9).

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

Review deposition regarding bid procedures motion.

Attend 30(b)(6) deposition of ad hoc committee of

preferred shareholders. Review, revise and edit of brief objecting to bidding procedures motion (.9); review documents to address
confidentiality concerns on filing (.2); review approval of motion to file under seal (.3). 25-Feb-2011 25-Feb-2011 Analysis of deposition transcripts regarding bid Galante, Paul A. 1.20 4.00 792.00 3,180.00

procedures motion.
Finalize Committee objection to bidding procedures (1.0) Marinuzzi, Lorenzo

review same with J. Wishnew (.4); review Trimont

objection to bidding procedures (.9); review sealing

papers for submissions (.5); review Midland statement

qn plan procedures (.8); telephone call with A. Sathy (K&E) regarding Committee position (.4). 25-Feb-2011 25-Feb-2011

Revise objection to bidding procedures. Review draft limited objection with L. Marinuzzi (.4); further revise and finalize and oversee service (2.2).

Richards, Erica J.

5.10 2.60

2,805.00 1,716.00

Wishnew, Jordan A.

12

MORRISON
066923-0000001 RESTRUCTURING Date
26-Feb-2011

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31,2011 Services Timekeeper
Marinuzzi, Lorenzo Hours

Value 1,590.00

Review ad hoc equity committee objection to plan process (1.0); review Midland papers in opposition to plan process (1.0).

2.00

28-Feb-2011

Commence review and analysis of briefing and supporting documentation on positions in bidding procedures motion.

Engelhardt, Stefan W.

4.80

3,768.00

28-Feb-2011

Review LNR objection to bidding procedures (.8) review Marinuzzi, Lorenzo Appaloosa objection to bid procedures (1.0); review CW objection (.7). PLAN AND DISCLOSURE STATEMENT

2.50

1,987.50

Total: 011

302.60

190,283.00

RELIEF FROM STAY PROCEEDINGS 01-Feb-2011 Total: 012 Review B&B Parking relief from stay motion. RELIEF FROM STAY PROCEEDINGS
Wishnew, Jordan A.

0.20 0.20

132.00 132.00

COMMUNICATION WITH CREDITORS 01-Feb-2011 02-Feb-2011 08-Feb-2011 14-Feb-2011 25-Feb-2011 Total: 016 Correspondence with Committee regarding February 2 Committee call.
Correspondence with Committee regarding response to discovery requests.

Richards, Erica J.

0.40 0.30 0.10 0.20 0.50 1.50

220.00 165.00 66.00 132.00 397.50 980.50

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

Prepare e-mail to Committee cancelling weekly meeting. E-mail with K. Venezie concerning canceling weekly meeting and advise Committee of same.
Telephone call with D. Newman (PDQ) regarding status of case, distributions. COMMUNICATION WITH CREDITORS

Marinuzzi, Lorenzo

2007 TRASNX. INVEST. 02-Feb-2011

Review Debtors' objection to certificate holders' standing Marinuzzi, Lorenzo request (.6); review Midland reply to standing motions (.7). Review documents produced by Apoiio for relevance to 2007 Transaction analysis. Analyze NSF file, outsource for processing, communicate with vendor regarding formats and standards. Analysis of documents regarding complaint. Review-Jefferies 1 post-transaction solvency analysis. Review draft 2007 Transaction analysis from Jefferies for purposes of February 24 meeting. Review causes of action memorandum and address follow-up issues.
Ramos, Leah A. Bergelson, Vadim

1.30

1,033.50

02-Feb-2011 04-Feb-2011

2.00 1.50

1,280.00 375.00

04-Feb-2011 22-Feb-2011 23-Feb-2011 23-Feb-2011

Galante, Paul A. Wishnew, Jordan A.

2.00 0.60 1.00 1.20

1,320.00 396.00 795.00 792.00

Marinuzzi, Lorenzo
Wishnew, Jordan A.

13

MORRISON
066923-000000 I RESTRUCTURING Date 24-Feb-2011 24-Feb-2011 24-Feb-2011

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 20 II Services Timekeeper Engelhardt, Stefan W. Galante, Paul A.
Hours

Value 3,375.50 660.00 2,226.00

Preparation for (2.0) and meeting with (2.3) financial

4.30 1.00 2.80

advisors regarding claim analysis. Review Jefferies presentation (.8); conference with L.
Ramos regarding same (.2). Review draft Jefferies analysis of2007 Transaction (.5);

Marinuzzi, Lorenzo

meet with Jefferies to review analysis and discuss next

steps (2.3). 24-Feb-2011

Meeting with team and financial advisors on analysis of

2007 Transaction and investigation (2.3); discussion with P. Galante regarding Jefferies presentation (.2).

Ramos, Leah A.

2.50

1,600.00

24-Feb-201 I 25-Feb-201 I

Meeting with Jefferies assessing insolvency and related causes of action and address follow up items. Review and analysis of financial analysis performed by Jefferies to ascertain potential claims, along with review of supporting documentation. Review documents produced in response to Rule 2004 discovery requests in connection with investigation of
2007 Transaction.

Wishnew, Jordan A.
Engelhardt, Stefan W.

2.30 7.20

1,518.00 5,652.00

25-Feb-201 I

Ramos, Leab A.

2.90

1,856.00

28-Feb-201 I 28-Feb-201 I 28-Feb-2011

Telephone conference with financial advisors regarding claim analysis.

Telephone call with Jefferies to discuss status of final

Engelhardt, Stefan W.

0.30 0.70 2.00

235.50 556.50 1,280.00

Marinuzzi, Lorenzo
Ramos, Leah A.

report and next steps. Discussion with financial advisors regarding analysis of
2007 Transaction (.5); review documents produced in

response to Rule 2004 discovery requests in connection

with same (1.5). 28-Feb-2011 Total: 022 Address follow up issues with Jefferies regarding 2007 Transaction and Rule 2004 requests. 2007 TRASNX. INVEST. Wishnew, Jordan A. 0.30 35.90 198.00 25,149.00

Total Fees

239,991.50

14

MORRISON
066923-0000001 RESTRUCfURING

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 20 II

Timekeeper Summary

Title Partner

Partner
Associate Associate Associate Associate Associate Associate Paralegal Practice Suppt

Name Engelhardt, Stefan W. Marinuzzi, Lorenzo Galante, Paul A. Koshgerian, Stephen P. Malison, Stacy L. Ramos, Leah A.

Hours
54.20 56.10 66.00 10.20 7.10 61.80 50.30 36.90 13.80 26.80 383.20

Richards, Erica J.
Wishnew, Jordan A. Guido, Laura Bergelson, Vadirn

Rate 785.00 795.00 660.00 380.00 500.00 640.00 550.00 660.00 260.00 250.00

TOTAL

Value 42,547.00 44,599.50 43,560.00 3,876.00 3,550.00 39,552.00 27,665.00 24,354.00 3,588.00 6,700.00 239,991.50

15

MORRISON
066923-0000001 RESTRUCTURING

I FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 20I I

TASK CODE SUMMARY:

Task Code Description Hours Amount

002 003 004 005 007 008 009 010

ASSET DISPOSITION/SALES BUSINESS OPERATIONS AND ADVICE CASE ADMINISTRATION CLAIMS ADMINISTRATION AND OBJECTIONS FEE/EMPLOYMENT APPLICATIONS FEE/EMPLOYMENT OBJECTIONS FINANCING MEETINGS OF CREDITORS PLAN AND DISCLOSURE STATEMENT RELIEF FROM STAY PROCEEDINGS COMMUNICATION WITH CREDITORS 2007 TRASNX. INVEST.

0.40 5.00 4.20 7.60 15.30 1.00 2.00 7.50 302.60 0.20 1.50 35.90
383.20

318.00 3,151.50 1,212.00 5,842.50 5,970.00 712.00 1,401.00 4,840.00 190,283.00 132.00 980.50 25,149.00
239,991.50

Oil
012 016 022

TOTAL

16

MORRISON
066923-0000001 RESTRUCTURING

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 20 II

Disbursement Detail
Date
09-Feb-2011

Disbursement Description
Air Freight TRAVIS LANGENKAMP, KIRKLAND & ELLIS LLP, 655 15TH STREET N.W., SUITE 1200, WASHINGTON, 20005, lnvoice#:OOOOOOE12397071 Tracking #: 1ZE 12397016827 4954 Air Freight JOSHUA I. SHERMAN, DECHERT LLP, 1095 AVENUE OF THE AMERICAS, NEW YORK, 10036, Invoice #:OOOOOOE12397071 Tracking #: 1ZE123970167444307 Air Freight DANIEL A. FLIMAN, KASOWITZ BENSON TORRES & FRIEDMAN, 1633 BROADWAY, NEW YORK, 10019, Invoice #:OOOOOOE12397071 Tracking #:JZEJ23970168627831 Messenger Service- VENDOR: DELUXE DELIVERY SYSTEMS, INC. - Ticket number 03169177, Messenger service delivery to US Bankruptcy, New York. Messenger Service- VENDOR: DELUXE DELIVERY SYSTEMS, INC. -Ticket number 03169178, Messenger service delivery to US Trustee, New York. Messenger Service -VENDOR: DELUXE DELIVERY SYSTEMS, INC. - Ticket number# 03185142, Messenger service delivery to US 1 Bowling Green, NY. Messenger Service -VENDOR: DELUXE DELIVERY SYSTEMS, INC. - Ticket Number# 03197134, Messenger service delivery to Haynes & Boone, 30 Rockefeller Plaza, New York,NY. Reporting Fees- VENDOR: VERlTEXTINEW YORK REPORTING COMPANY LLC Certified transcript, electronic service charges, shipping & handling. Reporting Fees- VENDOR: TSG REPORTING, INC.- Deposition for William Innkeepers, Certified transcript, certified transcript- expedited delivery, rough ASCII, compressed/ASCII/word index- complimentary. Reporting Fees- VENDOR: TSG REPORTING, INC.- Deposition of Schuyler Hewes, certified transcript, rough ASCII. Reporting Fees- VENDOR: TSG REPORTING, INC.- Deposition of James Glasgow, Certified transcript, certified transcript- daily delivery, rough ASCII, compressed/ASCII/word index- complimentary, exhibits- scanned and hyperlinked. Reporting Fees- VENDOR: TSG REPORTING, INC.- Deposition of Ronald Greenspan, certified transcript, rough ASCII. Reporting Fees- VENDOR: TSG REPORTING, INC.- Deposition ofLauren Krueger on 02/24/11 , Certified transcript, rough ASCII, compressed/ASCOO/work indexcomplimentary, exhibits, file creation fee- hyper linked exhibits- complimentary. Reporting Fees- VENDOR: TSG REPORTING, INC.- Deposition of Kevin Semon on 02/16/11, Certified transcript, rough ASCII, compressed/ASCOO/work indexcomplimentary, exhibits, file creation fee- hyperlinked exhibits- complimentary. Travel MARINUZZ! LORENZO ER00056887 Taxi home after late night work Travel GALANTE PAUL A. ER00057592 Taxi home after late night work. Travel GALANTE PAUL A. ER00057592 Taxi home from L. Ruisi deposition (ended late).

Value 10.62

10-Feb-2011

10.62

10-Feb-2011

10.62

23-Jan-20 II 23-Jan-2011 06-Feb-20 11 13-Feb-20 11

12.00 12.00 14.00 10.00

21-Feb-20 11 25-Feb-2011

44.90 2,062.75

28-Feb-2011 28-Feb-2011

708.75 569.25

28-Feb-2011 28-Feb-2011

1,282.25 1,896.50

28-Feb-2011

I ,633.25

08-Feb-20 11 08-Feb-20 11 15-Feb-2011

11.00 20.00 35.00

17

MORRISON
066923-000000I RESTRUCTURING

FOERSTER
Invoice Number: 50I8802 Invoice Date: March 3I, 20II

Date I6-Feb-2011 20-Feb-2011 06-Feb-20II 06-Feb-20II 2I-Feb-2011 I8-Jan-2011 I8-Jan-201I 26-Feb-2011

Disbursement Description

Value 30.00 16.00 5.60 I4.I9 I9.77 49.83 49.83 254.78

Travel GALANTE PAUL A. ER00057592 Taxi home from M. Beilinson deposition. Travel GALANTE PAUL A. ER00057592 Taxi working on Sunday. Meals RAMOS LEAH A. ER00056870 working weekends Meals Order !D:I85365335 Order Date:2/6/20II 2:26:00PM Vendor Name: Pump Energy Food Comment: Meals RAMOS LEAH A. ER0005725I working on holiday Transportation Invoice#: 139558 Voucher#: I9I9300 Travel Date: OI/12/II From: M,I290 6 AVE IOOI8 To: NJ, JERSEY CITY OTS Transportation Invoice#: 139558 Voucher#: 1934401 Travel Date: OI/I4/II From: M,l290 6 AVE IOOI8 To: NJ, JERSEY CITY OTS Document Retrieval Service- VENDOR: WEST GROUP PAYMENT CENTER- Federal record center fee, court staff time.
Transaction Date

Disbursement Type

Daily Total 0.10 4.60 2.60 9.90

Rate Quantity 0.10 0.10 0.10 0.10 I 46 26 99

Value

Photocopies

01-Feb-20II 04-Feb-2011 22-Feb-20II 25-Feb-20II

Photocopies Total Long Distance Telephone 02-Feb-2011 23-Feb-2011 6.35 5.32 6.35 5.32

17.20

Long Distance Telephone Total

11.67

Document Preparation

03-Jan-2011

16.50

50.00 16.50

Document Preparation Total

On-line Research - LEXIS I7-Feb-2011 I,703.97 I,703.97

On-line Research - LEXIS Total

1,703.97

Total Disbursements

10,532.85

18

MORRISON
066923-000000 I RESTRUCTURING

FOERSTER
Invoice Number: 5018802 Invoice Date: March 31, 2011

COST CODE SUMMARY: Task Code 004 005 057 069 073 081 047 054 077 963

Description Photocopies
Long Distance Telephone Reporting Fees

Amount
17.20 11.67 8,197.65 16.50 211.66 1,703.97 31.86 48.00 39.56 254.78 TOTAL 10,532.85

Document Preparation
Travel On-line Research - LEXIS Air Freight

Messenger Service
Meals

Document Retrieval Service

Total Disbursements

10,532.85

Total This Invoice

USD ==25:;;;01;;,52;;4;;;.3;;;5

19