UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF NEW YORK

In re:
INNKEEPERS USA TRUST, et al.
1
Debtors.
)
) Chapter 11
)
) Case No. 10-13800 (SCC)
)
) Jointly Administered
_________________________________ )
NOTICE OF FEE STATEMENT OF MOELIS & COMPANY LLC
FOR THE PERIOD FROM FEBRUARY 1, 2011 THROUGH FEBRUARY 28, 2011
Name of Applicant:
Authorized to provide
professional services to:
Effective date of retention:
Period for which compensation
and reimbursement are sought:
Amount of compensation sought as
actual, reasonable, and necessary:
Amount of expense reimbursement
sought as actual, reasonable and necessary:
This is a(n):
Moelis & Company LLC ("Moelis")
Debtors and Debtors-in-Possession
Nunc pro tunc to July 19,2010
February 1, 2011 through February 28,2011
$150,000.00
$7,492.21
Monthly Application
1
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtor's federal tax
identification number can be found by visiting the Debtors' restructuring website at www.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.
NY\ 1786697 .I
This is Moelis & Company LLC's ("Moelis") sixth monthly application for
compensation and reimbursement of expenses (the "Application") filed pursuant to the Order
Authorizing the Establishment of Procedures for Interim Compensation and Reimbursement of
Expenses for Professionals and Official Committee Members, dated August 12,2010 (the
"Interim Compensation Order"). By this Application, Moelis requests: (a) payment of
compensation in the amount of$120,000.00 (which is 80% of$150,000.00 of fees on account of
actual and necessary professional services rendered to the above-captioned debtors (collectively,
the "Debtors") by Moe! is); and (b) reimbursement of actual and necessary costs and expenses in
the amount of$7,492.21, incurred by Moelis during the period from February I, 2011 through
and including February 28, 2011 (the "Compensation Period").
Summary detail of the hours recorded by Moe! is professionals during the Compensation
Period, as well as an itemized list of reimbursable expenses incurred during the Compensation
Period, are annexed hereto as Exhibit A.
Notice of this Application will be provided to: (a) the Debtors; (b) the Office ofthe
United States Trustee for the Southern District of New York; (c) counsel to the Official
Committee of Unsecured Creditors; (d) counsel to Midland Loan Services, Inc.; (e) counsel to
Certain Prepetition Lenders (each as defined in the Interim Compensation Order). In light ofthe
nature of the relief requested, Moe! is respectfully submits that no further notice is necessary.
Dated: April25, 2011
New York, New York
NY\1786697.1
By: Is/ William Derrough
William Derrough
Managing Director, Moelis & Company LLC
2
Innkeepers
Summary of Hours
Date W. Derrough A. Rubin Z.)amal S. Moore B. Bual A. Pieczonka Total
Manap,inp, Dirertor Mdnap,inp, Din'ftor Managinp, Dinrtor S<nior Vire Presid('nt Analyst
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/n 0.5 2.5 3.0 2.5 2.0 10.5
2/7 1.5 3.0 H.5 H.O 21.0
2/H 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 H.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 n.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 H.O 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/lH 2.0 5.0 7.0 H.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 n.o 20.5
2(22 0.5 0.5 4.0 5.0 H.S 1H.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 R.O
2(27 1.0 1.0 1.5 1.5 5.0
2/2H 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
Innkeepers
Summary of Hours
C.tlegory Hours
Board Meetings I Calls
Case Administration
Court Hearings I Filings I Depositions I Preparation
Discussions with Constituents
Discussions with Counsel I Management
Discussions with Five Mile I Third Parties
Financial Analysis I Modeling I Internal Materials
General I Marketing Materials I Other
General Materials I Presentation Preparation
Internal Meetings I Calls
TOTAL
12.0
8.5
38.5
425
81.5
144.0
112.5
51.5
30.5
43.5
565.0
Innkeepers
Timekeeping
Total Hours: 39.0 hour(s)
Banker: William Derrough
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 21112011 1.0 hour(s) Board Discussion
2. 21112011 0.5 hour(s) Discussions with Third Parties
3. 21112011 1.0 hour(s) Internal Discussion
4. 21212011 0.5 hour(s) Discussions with Third Parties
5. 21212011 1.0 hour(s) Internal Discussion
6. 21312011 1.0 hour(s) Discussions with Management I Counsel
7. 21312011 1.0 hour(s) Discussions with Third Parties
8. 21412011 0.5 hour(s) Discussions with Constituents
9. 21512011 0.5 hour(s) Discussions with Third Parties
10. 21612011 0.5 hour(s) Internal Discussion
11. 21812011 0.5 hour(s) Reviewed Legal Documents
12. 21912011 0.5 hour(s) Internal Discussion
13. 211012011 1.0 hour(s) Discussions with Third Parties
14. 211012011 0.5 hour(s) Reviewed Legal Documents
15. 211112011 4.5 hour(s) Deposition Preparation
16. 211112011 0.5 hour(s) Discussions with Constituents
17. 211212011 2.0 hour(s) Deposition Preparation
18. 211212011 0.5 hour(s) Discussions with Management
19. 211312011 3.0 hour(s) Deposition Preparation
20. 211312011 0.5 hour(s) Discussions with Third Parties
21. 211312011 1.0 hour(s) Internal Discussion
22. 211412011 7.0 hour(s) Deposition
23. 211412011 1.0 hour(s) Deposition Preparation
24. 211412011 0.5 hour(s) Discussions with Constituents
25. 211412011 0.5 hour(s) Internal Discussion
26. 211512011 0.5 hour(s) Discussions with Management I Counsel
27. 211512011 0.5 hour(s) Discussions with Third Parties
28. 211612011 0.5 hour(s) Discussions with Third Parties
29. 211812011 1.5 hour(s) Board Discussion
30. 211812011 0.5 hour(s) Internal Discussion
31. 212112011 0.5 hour(s) Discussions with Constituents
32. 212112011 0.5 hour(s) Discussions with Management I Counsel
33. 212112011 0.5 hour(s) Discussions with Third Parties
34. 212212011 0.5 hour(s) Discussions with Third Parties
35. 212312011 0.5 hour(s) Discussions with Management I Counsel
36. 212312011 0.5 hour(s) Discussions with Third Parties
37. 212412011 0.5 hour(s) Internal Discussion
38. 212612011 0.5 hour(s) Reviewed Legal Documents
39. 212812011 0.5 hour(s) Discussions with Constituents
February Total 39.0 hour(s)
Innkeepers
Timekeeping
Total Hours: 2.0 hour(s)
Banker: Alex Rubin
Restructuring Case: ..,.I.:....nn.:....k.:....e.:....e..!..p..:.e.:....rs _______________________________________ _
Entry Number:
1.
2.
3.
4.
February Total
Date
2/5/2011
2/8/2011
2/16/2011
2/17/2011
Total Hours Description
0.5 hour(s) Discussions with Third Parties
0.5 hour(s) Discussions with Third Parties
0.5 hour(s) Discussions with Third Parties
0.5 hour(s) Discussions with Third Parties
2.0 hour(s)
Innkeepers
Timekeeping
Total Hours: 55.5 hour(s)
Banker: ZulJamal
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 21112011 1.0 hour(s) Board Discussion
2. 21112011 1.0 hour(s) Discussions with Third Parties
3. 21112011 1.0 hour(s) Internal Discussion
4. 21212011 1.0 hour(s) Discussions with Third Parties
5. 21212011 1.0 hour(s) Internal Discussion
6. 21312011 1.0 hour(s) Discussions with Management I Counsel
7. 21312011 2.0 hour(s) Discussions with Third Parties
8. 21312011 0.5 hour(s) Reviewed Internal Materials
9. 21412011 0.5 hour(s) Discussions with Constituents
10. 21512011 0.5 hour(s) Discussions with Counsel
11. 21512011 1.0 hour(s) Discussions with Third Parties
12. 21512011 0.5 hour(s) Financial Analysis
13. 21512011 0.5 hour(s) Internal Discussion
14. 21612011 1.0 hour(s) Discussions with Management I Counsel
15. 21612011 0.5 hour(s) Discussions with Third Parties
16. 21612011 0.5 hour(s) Internal Discussion
17. 21612011 0.5 hour(s) Reviewed Legal Documents
18. 21712011 0.5 hour(s) Financial Analysis
19. 21712011 1.0 hour(s) Meeting with Third Party
20. 21812011 0.5 hour(s) Discussions with Management I Counsel
21. 21812011 1.0 hour(s) Reviewed Legal Documents
22. 21912011 1.0 hour(s) Discussions with Management I Counsel
23. 21912011 0.5 hour(s) Discussions with Third Parties
24. 21912011 0.5 hour(s) Internal Discussion
25. 21912011 0.5 hour(s) Reviewed Legal Documents
26. 211012011 1.0 hour(s) Discussions with Third Parties
27. 211012011 0.5 hour(s) Reviewed Legal Documents
28. 211112011 2.0 hour(s) Deposition Preparation
29. 211112011 0.5 hour(s) Discussions with Constituents
30. 211112011 1.0 hour(s) Discussions with Third Parties
31. 211212011 0.5 hour(s) Discussions with Management
32. 211212011 0.5 hour(s) Financial Analysis
33. 211312011 2.0 hour(s) Deposition Preparation
34. 211312011 1.0 hour(s) Internal Discussion
35. 211412011 0.5 hour(s) Administrative Work
36. 211412011 1.0 hour(s) Deposition Preparation
37. 211412011 0.5 hour(s) Discussions with Constituents
38. 211412011 1.5 hour(s) Discussions with Management I Counsel
39. 211412011 0.5 hour(s) Financial Analysis
40. 211412011 0.5 hour(s) Internal Discussion
41. 211512011 0.5 hour(s) Discussions with Management I Counsel
42. 211512011 0.5 hour(s) Discussions with Third Parties
43. 211612011 0.5 hour(s) Discussions with Management I Counsel
44. 211612011 0.5 hour(s) Prepared Internal Materials
45. 211712011 0.5 hour(s) Discussions with Constituents
46. 211712011 0.5 hour(s) Discussions with Counsel
47. 211712011 0.5 hour(s) Prepared Internal Materials
Innkeepers
Timekeeping
Total Hours: 55.5 hour(s)
Banker: ZulJamal
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
48. 211812011 1.5 hour(s) Board Discussion
49. 211812011 2.5 hour(s) Discussions with Constituents
50. 211812011 0.5 hour(s) Discussions with Third Parties
51. 211812011 0.5 hour(s) Internal Discussion
52. 211912011 0.5 hour(s) Financial Analysis
53. 212112011 1.5 hour(s) Discussions with Constituents
54. 212112011 1.0 hour(s) Discussions with Management I Counsel
55. 212112011 0.5 hour(s) Financial Analysis
56. 212212011 0.5 hour(s) Discussions with Third Parties
57. 212312011 1.0 hour(s) Discussions with Constituents
58. 212312011 1.0 hour(s) Discussions with Management I Counsel
59. 212312011 1.0 hour(s) Discussions with Third Parties
60. 212312011 0.5 hour(s) Internal Discussion
61. 212412011 0.5 hour(s) Discussion with Board
62. 212412011 0.5 hour(s) Internal Discussion
63. 212512011 0.5 hour(s) Internal Discussion
64. 212612011 0.5 hour(s) Financial Analysis
65. 212612011 1.0 hour(s) Reviewed Legal Documents
66. 212712011 0.5 hour(s) Discussions with Management I Counsel
67. 212712011 0.5 hour(s) Reviewed Legal Documents
68. 212812011 1.0 hour(s) Discussions with Constituents
69. 212812011 0.5 hour(s) Discussions with Management I Counsel
70. 212812011 1.0 hour(s) Internal Discussion
February Total 55.5 hour(s)
Innkeepers
Timekeeping
Total Hours: 104.0 hour(s)
Banker: Steven Moore
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 21112011 1.0 hour(s) Board Discussion
2. 21112011 5.0 hour(s) Discussions with Third Parties
3. 21112011 1.0 hour(s) Internal Discussion
4. 21212011 4.0 hour(s) Discussions with Third Parties
5. 21212011 1.0 hour(s) Internal Discussion
6. 21312011 0.5 hour(s) Discussions with Constituents
7. 21312011 1.0 hour(s) Discussions with Management I Counsel
8. 21312011 3.0 hour(s) Discussions with Third Parties
9. 21312011 0.5 hour(s) Reviewed Internal Materials
10. 21412011 0.5 hour(s) Discussions with Constituents
11. 21412011 1.5 hour(s) Discussions with Third Parties
12. 21412011 0.5 hour(s) Internal Discussion
13. 21412011 1.0 hour(s) Prepared Board Materials
14. 21512011 0.5 hour(s) Discussions with Counsel
15. 21512011 4.5 hour(s) Discussions with Third Parties
16. 21512011 0.5 hour(s) Internal Discussion
17. 21612011 0.5 hour(s) Discussions with Constituents
18. 21612011 1.0 hour(s) Discussions with Management I Counsel
19. 21612011 1.0 hour(s) Discussions with Third Parties
20. 21612011 0.5 hour(s) Reviewed Legal Documents
21. 21712011 0.5 hour(s) Discussions with Management I Counsel
22. 21712011 2.5 hour(s) Discussions with Third Parties
23. 21812011 0.5 hour(s) Discussions with Management I Counsel
24. 21812011 2.0 hour(s) Discussions with Third Parties
25. 21812011 1.0 hour(s) Internal Discussion
26. 21812011 1.0 hour(s) Reviewed Legal Documents
27. 21912011 0.5 hour(s) Discussions with Management I Counsel
28. 21912011 4.5 hour(s) Discussions with Third Parties
29. 21912011 0.5 hour(s) Financial Analysis
30. 21912011 0.5 hour(s) Internal Discussion
31. 21912011 0.5 hour(s) Responded to Diligence I Dataroom Requests
32. 21912011 0.5 hour(s) Reviewed Legal Documents
33. 211012011 0.5 hour(s) Discussions with Management
34. 211012011 2.5 hour(s) Discussions with Third Parties
35. 211012011 1.5 hour(s) Reviewed Legal Documents
36. 211112011 1.0 hour(s) Deposition Preparation
37. 211112011 0.5 hour(s) Discussions with Constituents
38. 211112011 0.5 hour(s) Discussions with Counsel
39. 211112011 2.0 hour(s) Discussions with Third Parties
40. 211112011 0.5 hour(s) Internal Discussion
41. 211212011 0.5 hour(s) Discussions with Constituents
42. 211212011 0.5 hour(s) Discussions with Counsel
43. 211212011 0.5 hour(s) Financial Analysis
44. 211312011 1.0 hour(s) Internal Discussion
45. 211412011 4.0 hour(s) Attended Deposition
46. 211412011 0.5 hour(s) Discussions with Constituents
47. 211412011 1.0 hour(s) Discussions with Management I Counsel
Innkeepers
Timekeeping
Total Hours: 104.0 hour(s)
Banker: Steven Moore
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
48. 211412011 1.5 hour(s) Discussions with Third Parties
49. 211412011 0.5 hour(s) Internal Discussion
50. 211512011 0.5 hour(s) Discussions with Constituents
51. 211512011 0.5 hour(s) Discussions with Management I Counsel
52. 211512011 1.5 hour(s) Discussions with Third Parties
53. 2/1512011 0.5 hour(s) Prepared Board Materials
54. 211612011 0.5 hour(s) Discussions with Management I Counsel
55. 211612011 1.5 hour(s) Discussions with Third Parties
56. 211612011 0.5 hour(s) Prepared Internal Materials
57. 211712011 0.5 hour(s) Discussions with Constituents
58. 211712011 0.5 hour(s) Discussions with Counsel
59. 211712011 2.0 hour(s) Discussions with Third Parties
60. 211712011 0.5 hour(s) Internal Discussion
61. 211712011 0.5hour(s) Prepared Internal Materials
62. 211812011 1.5 hour(s) Board Discussion
63. 211812011 2.0 hour(s) Discussions with Constituents
64. 211812011 0.5 hour(s) Discussions with Management I Counsel
65. 211812011 2.5 hour(s) Discussions with Third Parties
66. 2/1812011 0.5 hour(s) Internal Discussion
67. 212112011 0.5 hour(s) Discussions with Constituents
68. 212112011 0.5 hour(s) Discussions with Management I Counsel
69. 212112011 1.0 hour(s) Discussions with Third Parties
70. 212112011 0.5 hour(s) Financial Analysis
71. 212112011 0.5 hour(s) Responded to Diligence I Dataroom Requests
72. 212212011 0.5 hour(s) Discussions with Management I Counsel
73. 212212011 2.5 hour(s) Discussions with Third Parties
74. 212212011 0.5 hour(s) Financial Analysis
75. 212212011 0.5 hour(s) Internal Discussion
76. 212312011 2.0 hour(s) Discussions with Constituents
77. 212312011 0.5 hour(s) Discussions with Management I Counsel
78. 212312011 1.5 hour(s) Discussions with Third Parties
79. 212412011 2.5 hour(s) Discussions with Third Parties
80. 212412011 1.0 hour(s) Internal Discussion
81. 212512011 1.0 hour(s) Discussions with Management I Counsel
82. 212512011 1.5 hour(s) Discussions with Third Parties
83. 212512011 1.0 hour(s) Financial Analysis
84. 212512011 0.5 hour(s) Internal Discussion
85. 212612011 0.5 hour(s) Reviewed Legal Documents
86. 212712011 0.5 hour(s) Discussions with Third Parties
87. 212712011 0.5 hour(s) Internal Discussion
88. 212812011 1.0 hour(s) Discussions with Constituents
89. 212812011 1.5 hour(s) Discussions with Management I Counsel
90. 212812011 1.0 hour(s) Discussions with Third Parties
91. 212812011 1.0 hour(s) Internal Discussion
92. 212812011 0.5 hour(s) Prepared Board Materials
February Total 104.0 hour(s)
Innkeepers
Timekeeping
Total Hours: 179.0 hour(s)
Banker: Brian Bacal
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 21112011 1.0 hour(s) Board Discussion
2. 21112011 0.5 hour(s) Discussions with Counsel
3. 21112011 2.0 hour(s) Discussions with Third Parties
4. 21112011 5.5 hour(s) Financial Analysis
5. 21112011 1.0 hour(s) Internal Discussion
6. 21112011 4.0 hour(s) Meetings with Management in Palm Beach
7. 21212011 0.5 hour(s) Administrative Work
8. 21212011 2.0 hour(s) Discussions with Third Parties
9. 21212011 3.0 hour(s) Financial Analysis
10. 21212011 5.5 hour(s) Meetings with Management in Palm Beach
11. 21212011 1.0 hour(s) Responded to Diligence I Dataroom Requests
12. 21312011 0.5 hour(s) Discussions with Constituents
13. 21312011 0.5 hour(s) Discussions with Management I Counsel
14. 21312011 1.0 hour(s) Discussions with Third Parties
15. 21312011 2.0 hour(s) Financial Analysis
16. 21312011 5.0 hour(s) Meetings with Management in Palm Beach
17. 21312011 0.5 hour(s) Prepared Board Materials
18. 21312011 0.5 hour(s) Prepared Internal Materials
19. 21412011 0.5 hour(s) Administrative Work
20. 21412011 0.5 hour(s) Discussions with Constituents
21. 21412011 0.5 hour(s) Discussions with Management
22. 21412011 2.0 hour(s) Discussions with Third Parties
23. 21412011 0.5 hour(s) Internal Discussion
24. 21412011 3.5 hour(s) Prepared Board Materials
25. 21512011 0.5 hour(s) Administrative Work
26. 21512011 1.5 hour(s) Discussions with Third Parties
27. 21512011 2.0 hour(s) Financial Analysis
28. 21612011 1.0hour(s) Discussions with Management I Counsel
29. 21612011 0.5 hour(s) Discussions with Third Parties
30. 21612011 0.5 hour(s) Internal Discussion
31. 21612011 0.5 hour(s) Reviewed Legal Documents
32. 21712011 0.5 hour(s) Discussions with Constituents
33. 21712011 0.5 hour(s) Discussions with Management I Counsel
34. 21712011 4.5 hour(s) Discussions with Third Parties
35. 21712011 1.5 hour(s) Financial Analysis
36. 21712011 1.0 hour(s) Meeting with Third Party
37. 21712011 0.5 hour(s) Responded to Diligence I Dataroom Requests
38. 21812011 0.5 hour(s) Discussions with Constituents
39. 21812011 0.5 hour(s) Discussions with Management I Counsel
40. 21812011 2.5 hour(s) Discussions with Third Parties
41. 21812011 1.0 hour(s) Internal Discussion
42. 21812011 0.5 hour(s) Responded to Diligence I Dataroom Requests
43. 21812011 2.0hour(s) Reviewed Legal Documents
44. 21912011 1.0 hour(s) Discussions with Constituents
45. 21912011 1.0 hour(s) Discussions with Management I Counsel
46. 21912011 6.0 hour(s) Discussions with Third Parties
47. 21912011 3.0 hour(s) Financial Analysis
Innkeepers
Timekeeping
Total Hours: 179.0 hour(s)
Banker: Brian Bacal
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
48. 21912011 0.5 hour{s) Internal Discussion
49. 21912011 0.5 hour(s) Prepared Internal Materials
50. 21912011 0.5 hour(s) Responded to Diligence I Dataroom Requests
51. 21912011 0.5 hour(s) Reviewed Legal Documents
52. 211012011 3.0 hour(s) Administrative Work
53. 211012011 0.5 hour(s) Discussions with Counsel
54. 211012011 0.5 hour(s) Discussions with Management
55. 211012011 1.0 hour(s) Discussions with Third Parties
56. 211012011 0.5 hour(s) Financial Analysis
57. 2/1012011 1.5 hour(s) Prepared Marketing Materials
58. 211012011 2.0 hour(s) Reviewed Legal Documents
59. 211112011 4.5 hour(s) Deposition Preparation
60. 211112011 0.5 hour(s) Discussions with Constituents
61. 211112011 0.5 hour(s) Discussions with Counsel
62. 211112011 0.5 hour(s) Discussions with Management
63. 211112011 1.5 hour(s) Discussions with Third Parties
64. 211112011 0.5 hour(s) Internal Discussion
65. 211112011 2.0 hour(s) Prepared Board Materials
66. 211312011 5.0 hour(s) Deposition Preparation
67. 211312011 1.0 hour(s) Internal Discussion
68. 211312011 0.5 hour(s) Prepared Marketing Materials
69. 211412011 0.5 hour(s) Administrative Work
70. 211412011 1.0 hour(s) Deposition Preparation
71. 211412011 1.0 hour(s) Discussions with Constituents
72. 211412011 1.0 hour(s) Discussions with Management I Counsel
73. 211412011 2.0 hour(s) Discussions with Third Parties
74. 211412011 0.5 hour(s) Financial Analysis
75. 211412011 0.5 hour(s) Internal Discussion
76. 211512011 0.5 hour(s) Discussions with Constituents
77. 211512011 0.5 hour(s) Discussions with Management I Counsel
78. 211512011 3.5 hour(s) Discussions with Third Parties
79. 211512011 3.5 hour(s) Prepared Board Materials
80. 211612011 0.5 hour(s) Discussions with Management I Counsel
81. 211612011 3.0 hour(s) Discussions with Third Parties
82. 211612011 1.0 hour(s) Financial Analysis
83. 211612011 1.5 hour(s) Prepared Board Materials
84. 211612011 1.0 hour(s) Prepared Internal Materials
85. 211712011 1.0 hour(s) Administrative Work
86. 211712011 0.5 hour(s) Discussions with Constituents
87. 211712011 0.5 hour(s) Discussions with Counsel
88. 211712011 0.5 hour(s) Discussions with Management
89. 211712011 1.5 hour(s) Discussions with Third Parties
90. 211712011 1.0 hour(s) Financial Analysis
91. 211712011 0.5 hour(s) Internal Discussion
92. 211812011 0.5 hour(s) Administrative Work
93. 211812011 1.5 hour(s) Board Discussion
94. 211812011 1.5 hour(s) Discussions with Constituents
Innkeepers
Timekeeping
Total Hours: 179.0 hour(s)
Banker: Brian Bacal
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
95. 211812011 0.5 hour(s) Discussions with Management I Counsel
96. 211812011 3.0 hour(s) Discussions with Third Parties
97. 211812011 1.0 hour(s) Financial Analysis
98. 211812011 0.5 hour(s) Responded to Diligence I Dataroom Requests
99. 211912011 0.5 hour(s) Discussions with Management
100. 212012011 0.5 hour(s) Discussions with Constituents
101. 212112011 1.0 hour(s) Discussions with Constituents
102. 212112011 0.5 hour(s) Discussions with Management I Counsel
103. 212112011 1.0 hour(s) Discussions with Third Parties
104. 212112011 3.5 hour(s) Financial Analysis
105. 212112011 0.5 hour(s) Prepared Internal Materials
106. 212112011 0.5 hour(s) Responded to Diligence I Dataroom Requests
107. 212212011 0.5 hour(s) Discussions with Management I Counsel
108. 212212011 3.0 hour(s) Discussions with Third Parties
109. 212212011 1.0 hour(s) Financial Analysis
110. 212212011 0.5 hour(s) Internal Discussion
111. 212312011 2.5 hour(s) Discussions with Constituents
112. 212312011 1.0 hour(s) Discussions with Management I Counsel
113. 212312011 2.0 hour(s) Discussions with Third Parties
114. 212312011 0.5 hour(s) Internal Discussion
115. 212312011 0.5 hour(s) Responded to Diligence I Dataroom Requests
116. 212412011 0.5 hour(s) Administrative Work
117. 212412011 2.5 hour(s) Discussions with Third Parties
118. 212412011 1.0 hour(s) Internal Discussion
119. 212412011 1.5 hour(s) Prepared Marketing Materials
120. 212512011 0.5 hour(s) Administrative Work
121. 212512011 0.5 hour(s) Discussions with Constituents
122. 212512011 0.5 hour(s) Discussions with Management I Counsel
123. 212512011 0.5 hour(s) Discussions with Third Parties
124. 212512011 2.5 hour(s) Financial Analysis
125. 212512011 0.5 hour(s) Internal Discussion
126. 212512011 0.5 hour(s) Responded to Diligence I Dataroom Requests
127. 212612011 1.0 hour(s) Financial Analysis
128. 212612011 1.5 hour(s) Reviewed Legal Documents
129. 212712011 0.5 hour(s) Discussions with Management I Counsel
130. 212712011 0.5 hour(s) Internal Discussion
131. 212712011 0.5 hour(s) Reviewed Legal Documents
132. 212812011 1.0 hour(s) Administrative Work
133. 212812011 1.0 hour(s) Discussions with Constituents
134. 212812011 1.5 hour(s) Discussions with Management I Counsel
135. 212812011 1.0 hour(s) Internal Discussion
136. 212812011 0.5 hour(s) Prepared Board Materials
February Total 179.0 hour(s)
Innkeepers
Timekeeping
Total Hours: 185.5 hour(s)
Banker: Adam Pieczonka
Restructuring Case: Innkeepers
- - - - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Entry Number: Date Total Hours Description
1. 21112011 1.0 hour(s) Board Discussion
2. 21112011 1.5 hour(s) Discussions with Third Parties
3. 21112011 6.0 hour(s) Financial Analysis
4. 21112011 1.0 hour(s) Internal Discussion
5. 21112011 4.0 hour(s) Meetings with Management in Palm Beach
6. 21212011 0.5 hour(s) Administrative Work
7. 21212011 2.0 hour(s) Discussions with Third Parties
8. 21212011 4.5 hour(s) Financial Analysis
9. 21212011 5.5 hour(s) Meetings with Management in Palm Beach
10. 21212011 0.5 hour(s) Responded to Diligence I Dataroom Requests
11. 21312011 0.5 hour(s) Discussions with Management I Counsel
12. 21312011 1.5 hour(s) Discussions with Third Parties
13. 21312011 3.0 hour(s) Financial Analysis
14. 21312011 5.0 hour(s) Meetings with Management in Palm Beach
15. 21312011 1.5 hour(s) Prepared Board Materials
16. 21312011 0.5 hour(s) Prepared Internal Materials
17. 21412011 2.0 hour(s) Administrative Work
18. 21412011 0.5 hour(s) Discussions with Constituents
19. 21412011 0.5 hour(s) Discussions with Management
20. 21412011 0.5 hour(s) Internal Discussion
21. 21412011 5.0 hour(s) Prepared Board Materials
22. 21412011 0.5 hour(s) Responded to Diligence I Dataroom Requests
23. 21512011 0.5 hour(s) Discussions with Management
24. 21512011 0.5 hour(s) Discussions with Third Parties
25. 21512011 5.5 hour(s) Financial Analysis
26. 21512011 1.0 hour(s) Prepared Board Materials
27. 21612011 1.0 hour(s) Discussions with Management I Counsel
28. 21612011 0.5 hour(s) Discussions with Third Parties
29. 21612011 0.5 hour(s) Internal Discussion
30. 21712011 1.0 hour(s) Administrative Work
31. 21712011 0.5 hour(s) Discussions with Constituents
32. 217/2011 0.5 hour(s) Discussions with Management I Counsel
33. 21712011 0.5 hour(s) Discussions with Third Parties
34. 21712011 4.0 hour(s) Financial Analysis
35. 21712011 1.0 hour(s) Meeting with Third Party
36. 21712011 0.5 hour(s) Responded to Diligence I Dataroom Requests
37. 21812011 0.5 hour(s) Administrative Work
38. 21812011 0.5 hour(s) Discussions with Constituents
39. 21812011 1.5 hour(s) Discussions with Third Parties
40. 21812011 1.0 hour(s) Internal Discussion
41. 21812011 0.5 hour(s) Responded to Diligence I Dataroom Requests
42. 21812011 1.0 hour(s) Reviewed Legal Documents
43. 21912011 0.5 hour(s) Discussions with Management I Counsel
44. 21912011 5.0 hour(s) Discussions with Third Parties
45. 21912011 2.0 hour(s) Financial Analysis
46. 21912011 0.5 hour(s) Internal Discussion
47. 21912011 1.0 hour(s) Prepared Internal Materials
Innkeepers
Timekeeping
Total Hours: 185.5 hour(s)
Banker: Adam Pieczonka
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
48. 21912011 1.5 hour(s) Responded to Diligence I Dataroom Requests
49. 21912011 0.5 hour(s) Reviewed Legal Documents
50. 211012011 2.0 hour(s) Administrative Work
51. 211012011 1.0 hour(s) Discussions with Third Parties
52. 211012011 1.5 hour(s) Financial Analysis
53. 211012011 3.0 hour(s) Prepared Marketing Materials
54. 211012011 1.0 hour(s) Reviewed Legal Documents
55. 211112011 0.5 hour(s) Discussions with Constituents
56. 211112011 1.5 hour(s) Discussions with Third Parties
57. 211112011 0.5 hour(s) Internal Discussion
58. 211112011 0.5 hour(s) Prepared Board Materials
59. 211112011 1.0 hour(s) Prepared Marketing Materials
60. 211112011 0.5 hour(s) Responded to Diligence I Dataroom Requests
61. 211212011 1.0 hour(s) Financial Analysis
62. 211312011 2.0hour(s) Administrative Work
63. 211312011 0.5 hour(s) Deposition Preparation
64. 211312011 1.0 hour(s) Internal Discussion
65. 211312011 1.5 hour(s) Prepared Marketing Materials
66. 211412011 1.0 hour(s) Discussions with Constituents
67. 211412011 1.0 hour(s) Discussions with Management I Counsel
68. 211412011 0.5 hour(s) Discussions with Third Parties
69. 211412011 4.5 hour(s) Financial Analysis
70. 211412011 0.5 hour(s) Internal Discussion
71. 211512011 0.5 hour(s) Discussions with Management I Counsel
72. 211512011 0.5 hour(s) Discussions with Third Parties
73. 211512011 7.5 hour(s) Prepared Board Materials
74. 211512011 0.5 hour(s) Responded to Diligence I Dataroom Requests
75. 211612011 0.5 hour(s) Administrative Work
76. 211612011 0.5 hour(s) Discussions with Management I Counsel
77. 211612011 0.5 hour(s) Discussions with Third Parties
78. 211612011 2.0 hour(s) Financial Analysis
79. 211612011 0.5 hour(s) Prepared Board Materials
80. 211612011 0.5 hour(s) Responded to Diligence I Dataroom Requests
81. 211712011 3.0 hour(s) Administrative Work
82. 211712011 0.5 hour(s) Discussions with Management
83. 211712011 1.5 hour(s) Discussions with Third Parties
84. 211712011 4.5 hour(s) Financial Analysis
85. 211712011 0.5 hour(s) Internal Discussion
86. 2/1712011 0.5 hour(s) Prepared Board Materials
87. 211712011 0.5 hour(s) Responded to Diligence I Dataroom Requests
88. 211812011 0.5 hour(s) Administrative Work
89. 211812011 0.5 hour(s) Board Discussion
90. 211812011 1.5 hour(s) Discussions with Constituents
91. 211812011 0.5 hour(s) Discussions with Management I Counsel
92. 211812011 3.5 hour(s) Financial Analysis
93. 211812011 0.5 hour(s) Responded to Diligence I Dataroom Requests
94. 211912011 0.5 hour(s) Discussions with Constituents
Innkeepers
Timekeeping
Total Hours: 185.5 hour(s)
Banker: Adam Pieczonka
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
95. 211912011 0.5 hour(s) Discussions with Management
96. 211912011 0.5 hour(s) Financial Analysis
97. 212012011 0.5 hour(s) Discussions with Management
98. 212012011 1.5 hour(s) Financial Analysis
99. 212112011 1.5 hour(s) Discussions with Constituents
100. 212112011 0.5 hour(s) Discussions with Management I Counsel
101. 212112011 1.0 hour(s) Discussions with Third Parties
102. 212112011 1.5 hour(s) Financial Analysis
103. 212112011 1.0 hour(s) Prepared Internal Materials
104. 212112011 0.5 hour(s) Responded to Diligence I Dataroom Requests
105. 212212011 1.5 hour(s) Administrative Work
106. 212212011 0.5 hour(s) Discussions with Management I Counsel
107. 212212011 2.0 hour(s) Discussions with Third Parties
108. 212212011 4.5 hour(s) Financial Analysis
109. 212312011 2.5 hour(s) Discussions with Constituents
110. 212312011 0.5 hour(s) Discussions with Management I Counsel
111. 212312011 1.5 hour(s) Discussions with Third Parties
112. 212312011 0.5 hour(s) Responded to Diligence I Dataroom Requests
113. 212412011 1.0 hour(s) Administrative Work
114. 212412011 0.5 hour(s) Discussions with Third Parties
115. 212412011 1.0 hour(s) Internal Discussion
116. 212412011 3.0 hour(s) Prepared Marketing Materials
117. 212412011 0.5 hour(s) Responded to Diligence I Dataroom Requests
118. 212512011 1.0 hour(s) Administrative Work
119. 212512011 0.5 hour(s) Discussions with Management I Counsel
120. 212512011 4.0 hour(s) Financial Analysis
121. 212512011 0.5 hour(s) Internal Discussion
122. 212612011 2.0 hour(s) Financial Analysis
123. 212612011 1.0 hour(s) Reviewed Legal Documents
124. 212712011 0.5 hour(s) Discussions with Management I Counsel
125. 212712011 0.5 hour(s) Internal Discussion
126. 212712011 0.5 hour(s) Reviewed Legal Documents
127. 212812011 2.0 hour(s) Administrative Work
128. 212812011 1.0 hour(s) Discussions with Constituents
129. 212812011 1.5 hour(s) Discussions with Management I Counsel
130. 212812011 1.0 hour(s) Financial Analysis
131. 212812011 1.0 hour(s) Internal Discussion
132. 212812011 0.5 hour(s) Prepared Board Materials
February Total 185.5 hour(s)
Innkee ers
February Expense Report Detail
12/17/2010 0000002253 Legal
1/28/2011 0000002253 Legal
2/1/2011 0000002253 Lodging
2/1/2011 0000002253 Lodging
2/1/2011 0000002253 Meals Travel
2/1/2011 0000002253 Lodging
2/1/2011 0000002253 Meals Travel
2/1/2011 0000002253 Lodging
2/2/2011 0000002253 Lodging
2/2/2011 0000002253 Lodging
2/2/2011 0000002253 Meals Travel
2/2/2011 0000002253 Meals Travel
2/2/2011 0000002253 Couner
2/2/2011 0000002253 Taxi
2/2/2011 0000002253 Tax1
2/2/2011 0000002253 Lodging
2/2/2011 0000002253 Lodging
2/3/2011 0000002253 Mise
2/3/2011 0000002253 Info Services
2/3/2011 0000002253 Taxi
2/3/2011 0000002253 Taxi
2/4/2011 0000002253 Meals Travel
2/4/2011 0000002253 Taxi
2/4/2011 0000002253 Meals Travel
2/5/2011 0000002253 Taxi
2/5/2011 0000002253 Taxi
2/6/2011 0000002253 Taxi
2/6/2011 0000002253 Taxi
2/7/2011 0000002253 Tax1
2/7/2011 0000002253 Taxi
2/7/2011 0000002253 Taxi
2/7/2011 0000002253 Phone
2/8/2011 0000002253 Taxi
2/9/2011 0000002253 Taxi
2/10/2011 0000002253 Taxi
2/10/2011 0000002253 Taxi
2/10/2011 0000002253 Tax1
2/11/2011 0000002253 Taxi
2/12/2011 0000002253 Tax1
2/13/2011 0000002253 Tax1
2/13/2011 0000002253 Taxi
2/13/2011 0000002253 Taxi
2/13/2011 0000002253 Taxi
2/13/2011 0000002253 Taxi
2/13/2011 0000002253
2/14/2011 0000002253 Taxi
2/14/2011 0000002253 Taxi
2/14/2011 0000002253 Taxi
2/15/2011 0000002253 Tax1
2/15/2011 0000002253 Other
2/15/2011 0000002253 Couner
2/16/2011 0000002253 Taxi
2/16/2011 0000002253 Taxi
2/17/2011 0000002253 Taxi
2/17/2011 0000002253 Taxi
2/17/2011 0000002253 Taxi
2/18/2011 0000002253 Taxi
2/19/2011 0000002253 Taxi
2/19/2011 0000002253 Taxi
2/20/2011 0000002253 Taxi
2/20/2011 0000002253 Taxi
2/20/2011 0000002253 Taxi
2/20/2011 0000002253 Taxi
2/21/2011 0000002253 Taxi
2/21/2011 0000002253 Phone
2/22/2011 0000002253 Tax1
2/22/2011 0000002253 Phone
2/22/2011 0000002253 Taxi
2/22/2011 0000002253 Taxi
2/22/2011 0000002253 Phone
2/23/2011 0000002253 Tax1
2/24/2011 0000002253 Tax1
2/24/2011 0000002253 Taxi
2/24/2011 0000002253 Legal
2/25/2011 0000002253 Tax1
2/26/2011 0000002253 Taxi
2/26/2011 0000002253 Taxi
2/26/2011 0000002253 Taxi
2/27/2011 0000002253 Tax1
TOTAL
Pieczonka
Pieczonka
Bacal
Bacal
P1eczonka
Bacal
Bacal
Pieczonka
Bacal
Pieczonka
Moore
Moore
Bacal
Pieczonka
Bacal
Jamal
Bacal
Pieczonka
Bacal
Pieczonka
Pieczonka
Pieczonka
Pieczonka
Pieczonka
Pieczonka
Bacal
P1eczonka
Moore
Derrough
Pieczonk.a
Pieczonka
Bacal
Bacal
Moore
Pieczonka
Pieczonka
Bacal
Bacal
Pieczonka
Bacal
Bacal
Pieczonka
Bacal
Pieczonka
Pieczonka
Bacal
Bacal
Pieczonka
Moone
Bacal
Bacal
Pieczonka
Pieczonka
Bacal
Pieczonka
Bacal
Bacal
Pieczonka
Pieczonka
Bacal
Jamal
Bacal
Moore
Pieczonka
P1eczonka
Bacal
Bacal
P1eczonka
Moore
Pieczonka
Pieczonka
Pieczonka
Pieczonka
Pieczonka
Latham & Watkins LLP
Latham & Watkins LLP
travel for client mtg MARRIOTT MARRIOIT MAT AX
travel for client mtg MARRIOTT MARRIOTT MA
Dinner at JFK JFK T5 REST AU RANT
travel for client mtg MARRIOIT MARRIOTT MAT AX
travel for client mtg MARRIOIT MARRIOIT MA
travel for cl1ent mtg MARRIOTT MARRIOIT MA
travel for client mtg MARRIOTT MARRIOTT MA TAX
travel for client mtg MARRIOTT MARRIOTT MAT AX
Lunch RELISH with client
travel for client mtg MARRIOTT MARRIOTT MA
Fed Ex package to client
late mght work BIG APPLE CAR INC
client mtg BIG APPLE CAR INC
travel for client mtg MARRIOTT MARRIOTT MA
travel for client mtg MARRIOTT MARRIOTT MA
Gas forrental car BP FDMS CAT
research court papers PACER IR
Taxi from JFK NYC Taxi I F70
travel for client mtg UTOG 2-WA Y RADIO INC
Dinner at Palm Beach airport CHILl'S #815 split
YELLOW CAB SLSJET MANAGEMEMT late mght work
Dinner at Palm Beach airport CHILl'S #815 split
ARR MANAGEMENT CORP weekend
ALL TAXI MANAGEMENT INC weekend
ARTHUR CAB LEASING CORP late night work
Airport to hotel- travel for chent mtg Carmel
NYC Taxi 2G12late night work
TALLY LEASING CORPORATION weekend
BIG APPLE CAR INC late night work
AT&TTLG MNY RT12QD ALPHARETTA
W AI L1 NG MGMT INC late night work
MALCOLM MANAGEMENT CORP late mght work
GOTH AM YELLOW LLC late night work
)TL MANAGEMENT INC late night work
BIG APPLE CAR INC late night work
AJB TAXI MANAGEMENT INC late night work
NYC-TAXI VERIFONE weekend
CHECKER MANAGEMENT CORP weekend
FLEETLINE LLC weekend
AJB TAXI MANAGEMENT INC weekend
ABULKASIM A HOSSAIN weekend
MEDALLION CORP weekend
SURJIT SINGH late night work
NYC-TAXI VERIFONE late night work
KING BROKERAGE late night work
NYC-TAXI VERIFONE late night work
from client meeting to horne Yellow Cab
PAID WIRELESS INTERNET 800-880-411
Fed Ex package to client
WAILING MGMT INC late night work
BIG APPLE CAR INC late night work
S&R MEDALLION CORP late n1ght work
GREEN APPLE MANAGEMENT CO late mght work
ARTHUR CAB LEASING CORP late mght work
CHECKER MANAGEMENT CORP late n1ght work
NYC-TAXI VERIFONE weekend
WAHEED BROKERAGE INC weekend
Yellow Cab weekend
S&R MEDALLION CORP weekend
J AND I MAINTENANCE CORP weekend
LIC TAXI MGMT INC weekend
YELLOW CAB SLSJET MANAGEM holiday
AT&T TLG MNY RT12 ALPHARETTA
CHECKER MANAGEMENT CORP holiday
AT&T TLG MNY RT12 ALPHARETTA
ARTHUR CAB LEASING CORP late night work
KIM CAB LEASING CORP holiday
AT&T TLG MNY RT12 ALPHARETTA
CAB MANAGEMENT CORP late night work
ARTHUR CAB LEASING CORP late mght work
BIG APPLE CAR INC late night work
LATHAM & WATKINS LLP
WOODSIDE MGMT INC late mght work
NYC Taxi weekend
NYC Taxi weekend
MATHEOS ALEXIADIS weekend
NYC Taxi weekend
$399.00
1,655.00
28.49
259.00
25.54
28.49
47.06
259.00
28.49
28.49
30.76
39.43
41.80
56.69
89.97
259.00
259.00
5.00
13.92
53.50
125.20
33.00
16.50
33.00
13.60
19.25
14.14
18.00
5.70
14.75
56.88
321.46
16.90
14.50
5.70
13.20
56.69
14.70
25.58
5.20
6.75
13.00
13.10
15.35
15.60
5.60
14.10
14.70
6.00
9.95
57.77
14.37
56.69
8.20
11.88
14.37
13.37
5.60
7.60
6.80
7.55
13.40
14.64
6.50
89.41
6.80
544.47
12.84
12.24
313.45
5.70
13.87
56.69
1,577.88
14.87
14.16
15.00
17.76
12.60
57,492.21
LATHAM&WATKI N 5LLP
INVOICE
November 30,2010
MOELIS & COMPANY
c/o GELLER & COMPANY, ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY 10022
For professional services rendered through November 30, 2010
re: INNKEEPERS USA TRUST
Attorney Time: .40 hrs @ individual rates
Paralegal I Professional Staff: .20 hrs @ individual rates
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
REMITI ANCE 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 w ~ h the following numbers:
Invoice No. 100118808
File No. 045520-0050
$352.00
$399.00
$399.00
BALANCE DUE AND PAYABLE TO REMITIANCE ADDRESS UPON RECEIPT
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 100118808
LA\2201232.1
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
Total current charges $399.00
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 100118808
2
LA\2201232.1
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
REGARDING INNKEEPERS MONTHLY FEE
STATEMENT FOR NOVEMBER
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 100118808
3
LA\2201232.1
LATH AM&WAT KIN 5LLP
INVOICE
November 30,2010
MOELIS & COMPANY
c/o GELLER & COMPANY, ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY I0022
355 South Grand Avenue
Los Angeles. California 90071-1560
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.corn
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: 39117003
Please identify your check or wire transfer with the following numbers:
Invoice No. 100118808
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
LATHAM&WATKI N SLLP
INVOICE
December 31, 2010
MOELIS & COMPANY
c/o GELLER & COMPANY, ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY I 0022
For professional services rendered through December 31, 2010
re: INNKEEPERS USA TRUST
Attorney Time: 1.40 hrs @ individual rates
Paralegal I Professional Staff: 1.80 hrs @ individual rates
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. 110100945
File No. 045520-0050
$1,232.00
$1,655.00
$1.655.00
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110100945
LA \2209996.1
Attorney Hours:
M RIELA (ASSOCIATE) 1.40 hrs@ $880.00 /hr.
$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
Total current charges $1.655.00
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110100945
2
LA\2209996.1
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
INTERIM FEE APPLICATION
BALANCE DUE AND PAYABLE TO REMITIANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110100945
3
LA \2209996.1
LATHAM&WATKI NSLLP
INVOICE
December 31, 2010
MOELIS & COMPANY
c/o GELLER & COMPANY, ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY I 0022
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. 110100945
File No. 045520-0050
( REMITTANCE COPY J
INNKEEPERS USA TRUST
Invoice Date Invoice Number Invoice Amount
Current Invoice:
December 31, 2010 110100945 $1,655.00
Balance Due $1.655.00
AMOUNT REMITTED:
Method of Payment:
D CHECK D WIRE TRANSFER
LA \2209996.1
LATHAM&WATKI N 5LLP
INVOICE
January 31,2011
MOELIS & COMPANY
c/o GELLER & COMPANY, ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY 10022
For professional services rendered through January 31,2011
re: INNKEEPERS USA TRUST
Attorney Time: 1.60 hrs @ individual rates
Total Fees:
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 w ~ h the following numbers:
Invoice No. 110102369
File No. 045520-0050
$1,576.00
1,576.00
$1,577.88
$1.577.88
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110102369
LA\2217913.1
Attorney Hours:
M RIELA (COUNSEL) 1.60 hrs@ $985.00 /hr.
$1,576.00
Paralegal Hours:
Total Services 1.6 hrs $1,576.00
Other charges:
TELEPHONE
Total other charges
Total current charges 1.577.88
BALANCE DUE $1.577.88
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110102369
2
LA\22 17913. I
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
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110102369
3
LA\2217913.1
LATHAM&WATKI N 5LLP
INVOICE
January 31, 2011
MOELIS & COMPANY
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
CHECKS:
Latham & Watkins LLP
P.O. Box 894256
c/o GELLER & COMPANY, ATTN: EBG
909 THIRD A VENUE
New Castle, DE 19720
ABA: 0311-00209
SWIFT: CITIUS33
Los Angeles, CA
90189-4256
Account Name: Latham & Watkins LLP
Account Number: 3911-7003 NEW YORK, NY 10022
Invoice Date
Current Invoice:
January 31, 2011
Balance Due
AMOUNT REMITTED:
LA\2217913.1
Please identify your check or wire transfer with the following numbers:
Invoice No. 110102369
File No. 045520-0050
( REMITTANCE COPY J
INNKEEPERS USA TRUST
Invoice Number Invoice Amount
110102369 $1,577.88
$1.577.88
Method of Payment:
D CHECK D WIRE TRANSFER