UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF NEW YORK

HEARING DATE: T.B.A
HEARING TIME: T.B.A.
-------------------------------x
:
In re :
:
INNKEEPERS USA TRUST, et al., :
:
:
Debtors. :
:
-------------------------------x
Case No. 10-13800 (SCC)
(Chapter 11)
OBJECTION OF THE UNITED STATES TRUSTEE TO FIRST INTERIM
APPLICATIONS FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES
TO THE HONORABLE SHELLY C. CHAPMAN, BANKRUPTCY JUDGE:
Tracy Hope Davis, the United States Trustee for Region 2
(the "United States Trustee"), files this objection to the
following interim applications for compensation and
reimbursement of expenses submitted in these cases for the
period of July 19, 2010 through November 30, 2010:
Professional Fees Expenses
Kirkland & Ellis, LLP
Counsel to Debtors
$6,276,488.50 $407,520.25
Moelis & Company, LLC
Financial Advisor and
Investment Banker to Debtors
$709,489.83 $50,435.94
Morrison & Foerster, LLP
Counsel to Committee
$1,396,631.67 $35,510.51
Jefferies & Company, LLC
Financial Advisors to
Committee
$508,064.52 $23,111.04
Fried Frank Harris Shriver &
Jacobson, LLP
Counsel to Independent Board
$328,465.00 $6,640.60
Members of Committee n/a $521.14
Totals: $9,219,139.52 $523,739.48
The United States Trustee makes the following comments and
objections to the interim awards of compensation and
reimbursement of expenses in the amounts sought for the reasons
set forth below.
Introduction
The professionals seek allowance of $9,219,139.52 in fees
and $523,739.48 in expenses for this fee period. A plan of
reorganization and disclosure statement have not yet been
filed. The outcome of these cases is unresolved. Therefore,
allowance of the full amount of fees requested on the basis of
overall case results would be premature at this point.
Accordingly, the full payment of the interim fees to the
applicants at this time pursuant to 11 U.S.C. 331 would be
inappropriate. For these reasons, the United States Trustee
respectfully requests that the Court impose a percentage fee
reduction (colloquially known as a hold back), with a
reservation of rights to object to the allowance of these
interim fees based upon the results of this case.
The United States Trustee also asserts specific objections
to the amounts of fees and expenses sought by the applicants.
The specific objections are more fully described below.
Background
General Background
1. On July 19, 2010 (the Petition Date), Innkeepers USA
Trust (Innkeepers) and certain of its affiliates (collectively,
2
the Debtors) filed voluntary petitions for relief under the
Bankruptcy Code.
2. The Debtors own and operate a portfolio of 72 hotels
located in 20 states across the United States. Declaration of
Dennis Craven, Chief Financial Officer of Innkeepers USA Trust, in
Support of First Day Pleadings (the Craven Declaration) at 6,
ECF No. 2.
3. Since the Petition Date, the Debtors have operated their
businesses and managed their properties as debtors in possession
pursuant to Bankruptcy Code Sections 1107 and 1108. By Order dated
July 20, 2010, the Debtors cases are being jointly administered.
ECF No. 51.
4. On July 28, 2010, the United States Trustee, pursuant to
Section 1102(a)(1) of the Bankruptcy Code, appointed the official
committee of unsecured creditors (the Creditors Committee). ECF
No. 82.
5. On August 12, 2010, the Court entered an Administrative
Order Establishing Procedures for Interim Compensation and
Reimbursement of Expenses of Professionals (the Monthly
Compensation Order). ECF No.189. According to the Monthly
Compensation Order, professionals in these cases may be paid 80% of
their fees and 100% of their expenses on a monthly basis. Id.
3
Plan Support Agreement
6. On the Petition Date, the Debtors filed a motion seeking
authority to assume a plan support agreement with Lehman ALI Inc.
(Lehman) ECF No. 15. The plan support agreement supported a plan
term sheet that provided, among other things, for Lehman to receive,
in satisfaction of its secured mortgage claims of approximately $238
million, 100% of the new shares of common stock to be issued by the
reorganized Debtors. See Bench Decision Denying Debtors' Motion to
Assume Plan Support Agreement (the Bench Decision) at 4, ECF No.
776.
7. In connection with the plan support agreement, Apollo
Investment Corporation (Apollo), the holder of 100% of the equity
in the Debtors ultimate parent, would receive, either directly or
indirectly, 50% of the equity in the reorganized Debtors. Id. at 6
and 8.
8. After a lengthy hearing on the plan support agreement, the
Court denied the request. Id. In denying the request, the Court
found that (1) the Debtors did not articulate a sufficient business
judgement for the plan support agreement, id. at 14, (2) the plan
support agreement was not a disinterested business transaction, but
rather was intended to benefit Apollo, id. at 6, (3) the plan
support agreement was not entered into with due care, id at 7 and 8,
and (4) the plan support agreement was not proposed in good faith.
Id. at 10.
4
Plan and Disclosure Statement
9. As of the date hereof, the Debtors have not filed a plan
or disclosure statement.
Operating Reports
10. The Debtors are current with the filing of monthly
operating reports and the payment of quarterly fees.
General Standards
Bankruptcy Code Section 330(a)(1) provides that:
After notice to the parties in interest and the United
States trustee and a hearing, and subject to section 326,
328, and 329, the court may award to a trustee, an
examiner, or a professional person employed under
section 327 or 1103
(A) reasonable compensation for actual, necessary
services rendered by the trustee, examiner,
professional person, or attorney and by any
paraprofessional person employed by any such person; and
(B) reimbursement for actual, necessary expenses.
11 U.S.C. 330(a)(1)(A) and (B).
To determine reasonableness, Section 330(a)(3) of the
Bankruptcy Code instructs that:
. . . the court shall consider the nature, the extent,
and the value of such services, taking into account all
relevant factors, including
a. the time spent on such services;
b. the rates charged for such services;
c. whether the services were necessary to the
administration of, or beneficial at the time at which
the service was rendered toward the completion of, a
case under this title;
d. whether the services were performed within a
reasonable amount of time commensurate with the
5
complexity, importance, and nature of the problem,
issue, or task addressed;
e. with respect to a professional person, whether the
person is board certified or otherwise has
demonstrated skill and experience in the bankruptcy
field; and
f. whether the compensation is reasonable based on the
customary compensation charged by comparably skilled
practitioners in cases other than cases under this
title.
11 U.S.C. 330(a)(3).
Each applicant bears the burden of proof for its claim
for compensation. Howard & Zukin Capital v. High River
Ltd. Pship, No. 05 Civ. 5726 (BSJ), 2007 WL 1217268, at *2
(S.D.N.Y. Apr. 24, 2007); Zeisler & Zeisler, P.C. v.
Prudential Ins. Co. (In re JLM, Inc.), 210 B.R. 19, 24
(B.A.P. 2d Cir. 1997); In re Northwest Airlines Corp., 382
B.R. 632, 645 (Bankr. S.D.N.Y. 2008) (citations omitted);
In re Keene Corp., 205 B.R. 690, 695 (Bankr. S.D.N.Y.
1997). The failure of an applicant to sustain the burden
of proof as to the reasonableness of the compensation may
result in the denial of the request for compensation. In
re Beverly Mfg. Corp., 841 F.2d 365 (11
th
Cir. 1988).
Additionally, only documented expenses that are actual
and necessary are reimbursable. 11 U.S.C. 330(a)(1)(B).
Professionals must furnish enough specificity to establish
whether a given expense was both actual and necessary. In
re Korea Chosun Daily Times, 337 B.R. 758, 769 (Bankr.
E.D.N.Y. 2005) (quoting In re S.T.N. Enters., Inc., 70 B.R.
6
823, 834 (Bankr. D. Vt. 1987)); see also In re Fibermark,
Inc., 349 B.R. 385, 395 (Bankr. D. Vt. 2006) (in order to
be compensated from the estate, the professional must
demonstrate, not just recite that . . . the expenses
sought to be reimbursed are actual and necessary and that
no other reasonable, less expensive alternatives were
available.). Expenses are actual if they are incurred and
not based on a formula or pro rata calculation. Id. at
400. Moreover, they are necessary if they were reasonably
needed to accomplish proper representation of the client.
Korea Chosun, 337 B.R. at 769 (quoting In re Pacific
Express, Inc., 56 B.R. 859, 865 (Bankr. E.D. Cal. 1985)).
The Court has an independent burden to review fee
applications lest overreaching professionals drain [the
estate] of wealth which by right should inure to the
benefit of unsecured creditors. Keene Corp., 205 B.R. at
695 (quoting In re Busy Beaver Bldg. Ctrs., Inc., 19 F.3d
833, 844 (3d Cir. 1994)).
Further, the Bankruptcy Court has the authority to
reduce fees or expenses when they are disproportionate to
the benefit to the estate, even if it already has approved
the professionals retention under Sections 327 and 328 of
the Bankruptcy Code. In re Taxman Clothing Co., 49 F.3d
310, 316 (7
th
Cir. 1995); see also, Zolfo, Cooper & Co. v.
Sunbeam-Oster Co., Inc., 50 F.3d 253, 262-63 (3d Cir. 1995)
7
(affirming lower courts denial of improperly documented
and inadequately detailed expenses).
Interim fee awards are discretionary, and are subject to
re-examination and adjustment during the course of the
case. In re Spanjer Bros., Inc., 191 B.R. 738, 747 (Bankr.
D. Ill. 1996) (citing In re Jensen-Farley Pictures, Inc.,
47 B.R. 557 (Bankr. D. Utah 1985)).
Argument
All Applicants: Percentage Fee Reduction
The United States Trustee respectfully requests a
percent fee reduction (colloquially known as a hold back)
of the requested fees. A plan and disclosure statement
have not yet been filed in these cases. Consequently, the
ultimate benefit to the estates for the services rendered
by the professionals simply cannot be assessed at this
time. Because those results still are unknown, the
imposition of a percentage interim hold back is
appropriate. In re Child World, Inc., 185 B.R. 14, 18
(Bankr. S.D.N.Y. 1995) (hold backs, while not mandated by
statute, are commonly used by courts to moderate
potentially excessive interim allowances and to offer an
incentive for timely resolution of the case); see also In
re Bank of New England Corp., 134 B.R. 450, 458-59 (Bankr
D. Mass. 1991) (because of the difficulty in determining
whether services were actual and necessary when reviewing
interim applications, bankruptcy courts routinely require
8
percentage reductions until the end of the case), affirmed,
142 B.R. 584 (D. Mass. 1992).
Kirkland & Ellis
Plan Support Agreement: The applicant seeks $846,418.00
of fees and $6,598.18 of expenses in connection with its
services related to the Debtors initial plan support
agreement. See Kirkland & Ellis Fee Application at 21, ECF
No. 826; Kirkland Monthly Fee Statements July, 2010,
August, 2010 and September, 2010, ECF Nos. 318, 571 and
632. These fees and expenses are set forth in the
applicants project category entitled Disclosure Statement
and Plan of Reorganization. Id. The plan support
agreement, however, was not supported by the Debtors
primary creditor body, caused parties to object to it and
incur million of dollars of litigation expenses, and was
ultimately denied by this Court. See Bench Decision. In
fact, as noted above, in denying the plan support agreement
the Court found that (1) the Debtors did not articulate a
sufficient business judgement for its entry, id. at 14, (2)
it was not a disinterested business transaction, but rather
was intended to benefit Apollo, id. at 6, (3) was not
entered into with due care, id at 7 and 8, and (4) was not
proposed in good faith. Id. at 10. Therefore, the
services associated with the plan support agreement not
only failed to provide a benefit to the Debtors estate,
but actually caused hard in terms of unnecessary litigation
9
costs. Accordingly, the services in question were not
reasonable and the United States Trustee objects to the
award of any fees and expenses to the applicant in
connection with the plan support agreement. Fibermark, 349
B.R. at 395 (in order to be compensated from a debtors
estate, a professional must demonstrate that the fees
sought are for services that were a benefit to the estate).
Billing: The applicant seeks fees for billing the
estate. Specifically, the applicant seeks $298,975.50 in
connection with its Retention and Fee Application project
category. See Kirkland & Ellis Fee Application at 24.
Much of this time is for the task of preparing, reviewing
and editing monthly bills. The applicants relevant time
records are attached hereto as Exhibit 1. The time in
question is underlined. The review and editing of time
records, as opposed to fee applications, is not
compensable. See CCT Comms., Inc., 2010 WL 3386947, *9
(Bankr. S.D.N.Y. 2010)(the review and editing of time
records - as opposed to fee applications - is not
compensable.); see also, In re Computer Learning Centers,
Inc., 285 B.R. 191, 219-220 (Bankr. E.D. Va. 2002)(those
portions of the billing process common to billing both
bankruptcy and non-bankruptcy clients are not compensable
under section 330 because they are part of the
professionals overhead.). Accordingly, the United States
Trustee objects to ten percent (20%) of the fees sought, or
10
$59,795.30, by the applicant in this project category
(because the applicant fails to list the amount charged for
the services, the United States Trustee estimated the
amount in question).
Support Staff: The applicant seeks $44,076.00 for the
services of seven (6) timekeepers entitled Conflicts
Specialists, Conflicts Coordinators and Library
Research. See Kirkland & Ellis Fee Application at Exhibit
D. A firms internal administrative staff is overhead and
not compensable by the estates. See e.g., See In re
Almacs, Inc., 178 B.R. 598, 606 (Bankr. D. R.I. 1995)
(noting that debtors counsel use of librarian was
overhead and was not proper charge against estate); In re
First Software Corp., 79 B.R. 108, 123 (Bankr. D. Mass.
1987) (disallowing part of the compensation for research
performed by a librarian). Accordingly, the United States
Trustee requests that the Court reduce any compensation
awarded to applicant by $44,076.00 for services rendered by
these individuals.
Office Supplies: The applicant seeks to be reimbursed
for office supplies, including binders, tabs, indexes and
dividers, in the amount of $294.50. A copy of the relevant
portion of the applicants fee application seeking these
expenses is annexed hereto as Exhibit 2. These expenses
are a part of the applicants overhead and not compensable
11
by the estates.
1
The law is clear that overhead expenses
are not compensable by the estate. See Fibermark, 349 B.R.
at 400 (Overhead expense reimbursement will be "denied . .
. categorically.").
Moelis & Company
2
Plan Support Agreement: The applicant seeks $259,489.83
of fees for the period of July 19, 2010 (the Petition Date)
through August 31, 2010 (the day prior to the final hearing
on the plan support agreement). See Moelis Fee Statement
for July 19, 2010 through August 31, 2010, ECF No. 519.
Presumably, a significant portion of this work was for
services related to the plan support agreement. For the
reasons set forth above in connection with a similar
request for services by Kirkland & Ellis, the United States
Trustee objects to the award of fees to the applicant in
connection with the plan support agreement. Because many
of Moelis time entries are too vague to determine the
nature of work they describe, see id., the United States
1
It is noted that this is not the first instance where the
United States Trustee has objected to the applicants requests to
be reimbursed for these overhead expenses. See, e.g., In re Tronox
Inc., Case No. 09-10156 (ALG), Response of the United States
Trustee Regarding Applications for Interim Compensation, dated June
18, 2009, at 36. (ECF Dkt. No. 511). In that case, the
applicant responded by reducing its expense request for these
items.
2
The United States Trustee retains the right to object to the
fees and expenses of Moelis based upon all grounds, including the
reasonableness of the requested fees. See Moelis Retention Order,
ECF No. 193.
12
Trustee cannot determine the amount of time Moelis
dedicated to the plan support agreement. Accordingly,
absent further information, the United States Trustee
objects to the entire request of $259,489.83 to the
applicant. See Bennett Funding Group, 213 B.R. 234, 244
(Bankr. N.D.N.Y. 1997)(In cases where the time entry is too
vague or insufficient to allow for a fair evaluation of the
work done and the reasonableness and necessity for such
work, the court should disallow compensation for such
services).
Legal Fees: The applicant seeks $11,156.73 for the
reimbursement of its counsel fees in connection with its
retention application and monthly fee statements. See
Moelis Fee Application at 11 and Exhibit C, ECF No. 808.
The applicant, however, fails to provide any authority for
this position. In fact, such an expense is not permitted
in the Southern District of New York. See Blockbuster,
Inc., 10-14997(BRL)(order upholding United States Trustees
objection to investment bankers request for legal
fees)(ECF Nos. 23, 283, 372 & 464)). For an attorney to be
paid from a debtors estate, that attorney must be retained
under section 327 of the Bankruptcy Code. See In re Crafts
Retail Holding Corp., 378 B.R. 44 (Bankr. E.D.N.Y. 2007)
(financial advisor precluded, as a matter of law, from
being paid the fees of its attorney as a reimbursement of
expenses); In re Cenargo Intern., PLC, 294 B.R. 571 (Bankr.
13
S.D.N.Y. 2003) (fees of barristers that debtors attorney
used to assist in English administration proceedings could
not be compensated where barristers retention was not
approved by the bankruptcy court); see also Drexel Burham
Lambert Group, 133 B.R. at 27 (Bankr. S.D.N.Y. 1991) (fees
to negotiate a retention are part of an investment bankers
overhead and are more than adequately covered by a
retention fee).
Aside from Sections 503(b)(4) and 506(b) of the
Bankruptcy Code, the United States Trustee knows of no
other provision of the Bankruptcy Code that authorizes the
award of fees and expenses to non-retained professionals.
See Lamie vs. U.S. Trustee, 540 U.S. 526 (2004) (A
debtors attorney not engaged as provided by 327 is simply
not included within the class of persons eligible for
compensation.). Moreover, the reimbursement of fees and
expenses for retained professionals is governed by section
330 which, generally speaking, focuses on reasonableness
and benefit to the estate of the professionals services.
In re Lederman Enter., Inc., 997 F.2d 1321, 1323 (10
th
Cir.
1993). Said differently, an application for compensation
and reimbursement of expenses must demonstrate that the
professionals services were necessary and made a
beneficial contribution to the estate or its creditors. In
re Engel, 124 F.3d 567, 573 (3d Cir. 1997); see also,
Fibermark, 349 B.R. at 396 (Bankruptcy professionals should
14
be compensated commensurate with their expertise and the
benefit their efforts yield to the estate. ). In the case
of the payment of a professionals counsel fees and
disbursements, there is no direct benefit for the services
provided by such counsel directly to the Debtorss estates
the only benefit is to Moelis. Moreover, such counsels
legal advice to, and on behalf of, Moeils interests may at
times even be contrary or adverse to the interests of the
Debtors.
The Debtors should not be obligated to pay for services
that do not benefit the Debtors estates and that are
solely a cost of Moelis of doing business and being
retained as a professional. Such legal services should be
regarded simply as Moelis overhead. Accordingly, the
request for $11,156.73 of legal fees should not be
permitted.
Morrison & Foerster
Billing: The applicant seeks $19,188.00 in connection
with preparing, reviewing and editing monthly bills. The
applicants relevant time records are attached hereto as
Exhibit 3. As noted above, the review and editing of time
records, as opposed to fee applications, is not
compensable. See CCT Comms., 2010 WL 3386947, at *9(the
review and editing of time records - as opposed to fee
applications - is not compensable.); see also, Computer
Learning Centers, 285 B.R. at 219-220(those portions of
15
the billing process common to billing both bankruptcy and
non-bankruptcy clients are not compensable under section
330 because they are part of the professionals
overhead.). Accordingly, the United States Trustee
objects to the award of $19,188.00 to the applicant.
Jefferies
3
Vague Time Entries/Project Categories: The time records
annexed to the applicants fee application are not prepared
in project category format. See Jefferies Fee Application
at Exhibit 8, ECF No. 819. The United States Trustee
Guidelines for Reviewing Applications for Compensation and
Reimbursement of Expenses (the UST Guidelines),
4
provide,
in pertinent part:
To facilitate effective review of the application, all
time and service entries should be arranged by project
categories. The project categories set forth in Exhibit A
should be used to the extent applicable. A separate
project category should be used for administrative matters
and, if payment is requested, for the application
preparation.
UST Guidelines at (b)(4)(i).
Additionally, many of the time records are vague and merely
state Internal discussions, Conference calls with MoFo, Review
of case filings, Analysis of Data room information, various
3
The United States Trustee retains the right to object to the
fees and expenses of Jefferies based upon all grounds, including
the reasonableness of the requested fees. See Jefferies Retention
Order, ECF No. 541.
4
The Bankruptcy Court for this district has adopted the UST
Guidelines. See In re Brous, 370 B.R. 563, 569 at n.8. (Bankr.
S.D.N.Y. 2007).
16
correspondence. See Jefferies Fee Application at Exhibit 8.
Accordingly, it is difficult, if not impossible, to review the
applicants fee application. Accordingly, absent further detail,
the United States Trustee objects to the award of any fees to the
applicant. See Bennett Funding Group, 213 B.R. at 244 (In cases
where the time entry is too vague or insufficient to allow for a
fair evaluation of the work done and the reasonableness and
necessity for such work, the court should disallow compensation for
such services).
Legal Fees: Jefferies seeks the reimbursement of $18,622.99
in legal expenses. See Jefferies Fee Application at Exhibit E, ECF
No. 819. For the reasons set forth above to Moelis identical
request for legal fees, the United States Trustee objects to the
award of $18,622.99 to the applicant.
Fried Frank Shriver & Jacobson
Retention Application: The applicant seeks $328,465.00 in
fees. See Fried Frank Fee Application, ECF No. 826. Of that
amount, $106,170.00, or 32.3%, is in connection with the applicants
retention application. Id. at 4. In fact, $51,796.50 of fees were
incurred in this project category prior to October 10, 2010, the
date the applicants retention application was filed. Id. at
Exhibit F. This amount of fees in connection with the applicants
retention application is excessive and should be reduced.
Members of the Committee
The United States Trustee does not object to the award of
expenses sought by the members of the Committee.
17
WHEREFORE, the United States Trustee prays that the Court
sustain the objections contained herein and grants such other and
further relief as is just and proper.
Dated: New York, New York
January 26, 2011
Respectfully submitted,
TRACY HOPE DAVIS
UNITED STATES TRUSTEE

By: /s/ Paul K. Schwartzberg
Paul K. Schwartzberg
Trial Attorney
33 Whitehall Street, 21
st
Floor
New York, New York 10004
Tel. No. (212) 510-0500
18
Innkeepers USA
18 Retention, Fee App, & Monthly Statements
Legal Services for the Period Ending August 31. 2010
8/18/10 Ellen J Kratofil
8/19/10 Jennifer Marines
8/19/10 Ellen J Kratofil
8/20110 Christopher H Langbein
8120110 Ell en J Kratofi l
8/20/10 Maureen McCarthy
8/23110 Janet S Siegel
8/23110 Ei len J Kratofil
8/24/10 Chr1stopher H Langbein
8/24/10 Ellen J Kratofil
8/24110 V:aureen McCarthy
8/25/10 Christopher H Langbein
.30
.40
.30
DescriPtion
Review docket report for issues re conflict
of interest and potential parties to be
searched.
Correspond with working group re first
monthly fee application.
Review docket report for issues re conn i ct
of interest and potent1al parties to be
searched.
3.70 Review and revise invoices re compliance w1th
bankruptcy code, bankruptcy rules and U.S.
Trustee guidelines (2.2); correspond and
conferences with working group re same ( .7);
review and revise notice and fee statement
documents ( 8) .
. 30 Review docket report for issues re conflict
of interest and potential parties to be
searched.
2.40 jlraft July monthly fee applicathn--!2..2);
office conference with C. Langbein re same

1. 80 Revi ew and revise invoices re comp 1 i ance with
bankruptcy code, rules and U S.
Trustee guidelines 0.6); telephone
conference w; th C. Langbein re same ( . 2) .
. 30 Review docket report for issues re conflict
of interest and potential parties to be
searched.
1. SQ
.30
1.90
2.20
Review and revise docurwnts re k&F l11lJ1_ fee
applicatwn
...._________
Review docket report for 1ssues re conflict
of interest and potential parties to be
searched.
Revise monthly fee aPPlication (1.8);
telephone conference vnth J. Siegel re same
(1)
Review and rev1se documents re July monthly

Page 12
Innkeepers USA
18 Retencwn. Fee App, & Monthly Statements
Legal Serv1ces for the Period Ending August 31. 2010
8/25/10 Ellen J Kratofil
8/25/10 Maureen McCarthy
8/26/10 Ellen J Kratofil
8/30/10 Ellen J Kratofil
8/31/10 Ellen J Kratofil
.30
1.60
.30
.20
.20
l)escription
fee application (l. 8); correspond and
cilnrerence w1th working group re same ( . 4).
Review docket report for issues re conflict
of 1 nterest and potential parties to be
searched.
Rev1se and finalize monthly fee statement
( l. 1) :--prepare same"faafl1mgwl th-court
( 5)
Review docket report for 1ssues re conflict
of interest and potential parties to be
searched.
Review docket report for issues re confli ct
of interest and potential parties to be
searched.
Review docket report for issues re conflict
of interest and potential parties to be
searched.
184.70 TOTAL HOURS
Page 13
Innkeepers USA
!8 Retention, Fee r,pp, & Monthly Statements
Legal Serv1ces for the Period Ending September 30, 2010
Date Name
9/01110 Ell en J Kratof1l
9/02/10 Ell en J Kratof1l
9/02110 Gary M Vogt
9/03/10 Jonathan Zinman
9/03/10 Jenn1fer Marines
9/03/!0 Janet S Siegel
9/03/10 Ellen J Kratofil
9/03/10 Linda A Scussel
9/03110 Gary M Vogt
9/03/10 Will1am Guerrieri
Description of Legal Services
Hours
.20
.20
J. DO
. 60
2.40
J DO
.70
1. 00
180
110
Description
Review docket report re parties to be
searched for conflicts purposes.
Review docket report re parties to be
searched for conflicts purposes,
Research re interim compensation .
Correspond w1th vlorking group re supplemental
KH'kland disclosure declaration and review
documents re same.
Review and analyze invoice and coordinate
prep;mrtwn of montri1y ree statement (, 6):
coora1nate-preparation of supplemental
Kirkland disclosure declaration (1.6);
correspond with J. Siegel and M. Carmel re
same ( 2)
Telephone conference with J. Marines re
supplemental Kirkland d1sclosure declaration
(. 1); correspond w1th J, Zinman re same ( 1);
correspond 'rlith G. Vogt re same ( .2); review
docket re same (.3); correspond with E.
Kratofil re status re schedules and
statements of financial affairs re same (.3).
RevievJ docket report re parties to be
searched for conflicts purposes ( .4);
telephone conference with J. S1egel re same
( 3).
Conduct conn icts searches re Rule 2002
parties and parent companies.
Prepare materials re supplemental Kirkland
disclosure retent1on declarat1on.
Correspond with C Langbein re monU1ly fee
statements (.3); review and revise monthly
fee statement re compiiance with interim
compensation order and U S, Trustee
guidelines C.Bl.
Page 3
Innkeepers USA
18 Retention, Fee App, & Monthly Statements
Legal Services for the Period Ending September 30, 2010
Date Name
9/03/10 Brad Weiland 150
9/04/10 Brad Weiland .30
9/07/10 Jonathan Zinman .40
9/07/10 Clement Yee 3.80
9/07/10 Christopher H Langbein 3.60
9/07/10 Jenm fer nes
'50
9/07/10 Ellen J Kratofil .20
9/07/10 Linda A Scussel 2.00
9/07110 Anne Rogers 6.50
9/07/10 William Guerrieri 140
9/07/10 Brad Weiland 3.40
9/08/10 Jonathan Zinman .50
9/08/10 Clement Yee 1. 00
Description
Correspond with C. Langbein re monthly fee
application( .3); review and analyze same
(l 2)
Correspond with C. Langbein re monthly fee
application
Telephone conference and correspond with
working group re second supplemental K1rkland
declarat10n.
Review and revise invmces re compliance with
banKruptcy rules and 0 S. Trustee gu1delines.
Rev1 e\v and nevi se invoices re comp 1 i a nee Vii th
banVuptcy f'ul es and-u::;. Trustee guidelines.
Coordinate supplemental conflict search and
disclosure and correspond with J. Siegel re
same
Review docket report re parties to be
searched for confl1cts purposes.
Research re cred1tors submitted for conflicts
purposes.
Conduct conflicts search and analyze related
resu'Jts in preparation for supple'llental
disclosure filing.
CorTespond with C. Langbein re monthly fee
staleiile"n"'Cr:n
7
-reVTei:rand-revi se month 1 y Fee
statement re compliance bankruptcy rules
and U.S. Trustee guidelines (1.3).
RevieVJ and revise invoices re compliance with
ban'kruptcy ru 1 es and 0. S. I rustee gu1 de 1 i nes
(2 9); telephone conference with C Langbein
re same (. 2); correspond re same (. 3).
Review Midland objection to monthly fee
statement and correspond with working group
re same.
Review and rev1se invoices re compliance vrith
guide I ines.
Page 4
Innkeepers USA
18 Retention. Fee t,pp, & Monthly Statements
Legal Services for the Penod Ending September 30, 2010
9/08/10 Chr1stopher H Langbein
9/08/10 Jennifer Marines
9/08/10 Ellen J Kratof1l
9/08/10 Ellen J Kratofil
9/08/10 Linda A Scussel
9/08/10 Gary M Vogt
9/08/10 Anne Rogers
9/08/10 Beth Friedman
9/08/10 Brad Weiland
9/09110 Linda A Scussel
9/09/10 Jacob Goldfinger
9/10/10 Jonathan Zinman
9/10/10 Christopher H Langbein
9/10/10 Chr1stopher H Langbein
3.20
'50
20
.70
2.70
2.00
3.00
.50
.70
2.00
. 10
1.40
.80
1. 40
Description
Review and revise invoices re compliance with
banrr guide 1 i nes
( 2. 8): conferences with working group re same
( .4).
Revieh' and summarize objection to fee
applicat1on.
Review docket report re parties to be
searched for conflicts purposes.
Review docket report re parties to be
searched for conn i cts purposes ( 2) : revi e'"
conn i cts search results re same ( . 5 l .
Review and ar.alyze conflicts searches re
supplemental Kirkland disclosure declaration.
Compile, organize materials requested for
preparation of supplemer,tal Kirkland
disclosure declaration.
Review and analyze conflicts searches re
supplemental Kirkland disclosure declaration.
revise re compliance with
bankruptcy rules and U.S. Trustee guidelines.
RevieVJ fee materials re monthly fee
apPllcatlOn.---
Review and analyze conflicts searches re
supplemental Kirkland disclosure declaration .
Update case calendar re Jefferies retent'i on
applrcation.
f\ev i ew proposed retention app 1 i cation of
Jeffet"i es as f" nanci a 1 advisor to Creditors
Committee (1 l): draft correspondence re same
( 3)
Research re Midland objection to Kirkland
first monthly application for compensation.
Rev i and revise invoices re compliance w1 th
bartkruj3t-ey-ro4es-crrm-u.s. Trustee guidelines
(1.0); correspond wiLh wor'king group re sarne
Page 5
Innkeepers USJ\
18 Retent'i on, Fee A.pp, & Monthly Statements
Legal Services for the Per1od Ending September 30, 2010
Hours
9/10/10 Jennifer Marines 150
9/10/10 Linda A Scussel 4.60
9110110 Marc J Carmel .30
9/12110 Clement Yee 2.90
9/12/10 Cara C Cull1n 1. 40
9/13/10 Jonathan Zinman 1. 70
9/13/10 Clement Yee 1. 00
9/13/10 Christopher H Langbein l. 40
9/13/10 Jennifer Marines
' '00
9/13/10 Janet S Siegel 1.90
9/13/10 Ellen J Kratofil .80
Description
( 4)
Review, analyze and summarize Jefferies
retention applicat1on as financial advisor to
Creditors Committee ( . 5 l : correspond vn th J.
Zinman re same (.3): correspond with
Cred"itors Committee counsel re same C .4):
conduct research re comparable fee
arrangements ( .3).
Review and analyze conflicts searches re
supplemental Kirkland disclosure declaration.
Review application. order, exhibits re
Jefferies retention.
Rc::yiew and revise invoices re compliance with
bankruptcy rules and 0.) Trustee guidelines.
Review and analyze conflicts searches re
supplemental Kirkland disclosure declarat1on.
Review Jefferies retention application and
analyze reasonableness of same (1 3):
conference with 11oelis re same (.4).
Review and revise invoices re compliance vllth
bankruptcy ru I es arlcflf"'S. Trustee gu1 d(ll nes
Review and revise invoices re compliance with
barrkr uptcy rules alld-tr:'S. Trustee gu1de1ines
Cl.1): telephone conference with M. Rashid re
same C. 2l: review rrraten a l s from P. Tucker re
s a ~ e ( l)
Review issues re Jefferies retention and
correspond \vith Creditors Commlttee re same
(.4): coord1nate supplemental Kirkland
disclosures and conference with J. Siegel re
same ( 6)
Review and analyze conflicts information re
supp.lemental K1rkland disclosure declaration
(.8): telephone conference wlth J. Zinman re
same ( .2): draft declaration (. 9).
Review docket report re parties to be
searched for conflicts purposes (.l) ,
Page 6
Innkeepers USA
18 Retention. Fee App. & Monthly Statements
Legal Services for the Period Ending September 30. 2010
Date
9/13/10 Cara C Cullin
9/13/10 Beth Friedman
9/13/10 Jocelyn C Kuo
9/14/10 Jonathan Zinman
9/14/10 Clement Yee
9/14/10 Clement Yee
9/14/10 Christopher H Langbein
9/14/10 Jenni rer Mar1nes
9/14/10 Janet S Siegel
9/14/10 Janet S Siegel
9/14/10 Ellen J Kratofil
1. 30
. 70
2.60
1. 50
.20
.50
4.30
2.50
.90
2.40
1.10
Description
te 1 ephone conference with J. Siege 1 re status
or supplemental dcclaratwn ( .2): revise
schedules re same ( .5).
Review and analyze conflicts searches re
supplemental Kirkland disclosure declaration.
Review and revise fees and expenses re
moritlilyfe"E;ST:aTemenr -
Research re Creditors Committee retention.
Rev1ew Jefferies retention application and
conference with workmg group re same ( .8):
review orecedent re same ( .7).
Correspond with C. Langbein re monthly fee
application.
Review comparable financial advisor
compensation re committee retention of same.
Reviewand rev1se .. re compliance 1'ith
bank riiptcT .. ruTes--ancrU:s. Trustee gu1 deli nes
( 3. 7): correspond w1 th working group re same
( 6)
Review and analyze Creditors Committee
financial advisor fee structure and
correspond with J. Z1nman re same (. 7):
re1Vew and analyze issues re claims agent fee
invoices and conference with A. Sathy and H
Carmel re same C. OJ: telephone conference
with N. Cook and M. Bei l i nson re same (. 2):
coordinate supplemental Kirkland d1sclosure
dec1aration ( 6)
Draft supplemental Kirkland disclosure
declaration ( . 7) : correspond with J. Ha r1 nes
and J. Zin:nan re same (.2).
Review and revise invoices re comol1ance with
U.S. TrUstee guideiines: bankruptcy rui es.
Revi 2';1 docket report re parties to be
searched for conflicts purposes (. 6):
conferences with J. Siegel re same
5)
Page 7
Innkeepers USA
18 Retention, Fee App & V:onthly Statements
Legal Services for the Period Ending September 30. 2010
Date
9/16110 Gary M Vogt
9/16110 Elizabeth A Suehr
9116/10 Anne Rogers
9/16/10 Bibliographic Research
9117110 Clement Yee
9/17/10 Ellen J Kratofil
911/110 Marc J Carmel
9/17110 Anne Rogers
9/19/10 Christopher H Langbein
9/19110 Marc J Carmel
9/20/10 Christopher H l.angbei n
9/20110 Janet S S1egel
9/20/10 Ellen J Kratofil
2.30
2.00
4.80
.60
.30
2.60
.80
5.20
180
3.80
1. 30
100
2.10
Description
Kirkland disclosures.
Review depositions re supplemental
dec 1 a ration in support of retent ion.
Review conflicts results re supplemental
Kirkland disclosures.
Review conflicts results re supplemental
Kirkland disclosures.
Research re specific disclosures in
supplemental declaration.
Correspond with creditor re notice of
bankruptcy (.1); file notice of updated 2002
list ( 2)
Review docket report re parties to be
searched for conf11cts purposes ( .2); analyze
issues re same ( .6); research conflicts
parties in preparation for same (1.8).
Review, revise document re retentron of
advisors ( . 4) ; review precedent re same . 4) .
Revie'fJ conflicts results re supp 1 ementa 1
Kirkland disclosures.
Review and revise invoices re comp 1 i ance wlth
bankruptcy rules and US Trustee gu1delines
Review, revise invoices re cornp 1 i ance with
bankruptcy rules and O.S Trustee guide! ;nes
Review and rcvi se invoices re campi i ance wlth
Trustee guidelines
Rev1 ew conflicts i nforrnat ion re suppl ementa 1
Kirkland disclosure declaration (.4);
teleohone conference witt! working group re
same ( 6).
Review docket report re pa rt i es to be
searched for conflicts purposes ( . 2);
research conflicts parties 10 preparatwn of
same (1.6); telephone conference with J.
Siegei and S. crye re same ( .3)
Page 9
Innkeepers USA
18 Retention, Fee App, & Monthly Statements
legal Services for the Perwd End1ng September 30, 2010
Date
9/23110 Maureen McCarthy 2,80
9/24/10 Clement Yee 2,00
9/24/10 Christopher H Langbein 5,40
9/24/10 Jennifer Marines ,50
9/24/10 Ellen J Kratofil 70
9/25/10 Christopher H Langbein 2,10
9/26/10 Clement Yee .60
9/26/10 Jennifer Marines !. 20
9/27/10 Jonathan Zinman .30
9/27/10 Clement Yee .70
9/27110 Christopher H Langbein 5,40
DescriptiQ!l
Draft K1rkland monthly application re
compHiini:Twitnoan'K"ruptcyYuTes and u, s,
Trustee guidelines,
Draft and revise hearing notes re Jefferies
retention,
Review and analyze i nvo'i ces re fees and
expensesTecomPfliincewttll bankruptcy rules
and U,S, Trustee guidelines (3,1): correspond
and te 1 ephone conferences with work 1 ng g r'oup
re same (],3); review and comp1le documents
re same Cl. 0) ,
Review and analyze 1ssues re Kirkland
supplemental disclosure (,2); correspond with
J, Zinman re same (,1): corresoond v;ith
Creditors Committee re Jefferies retent1on
and timing of same (, 2),
Review docket report re parties to be
searched for conflicts purposes ( ?) : analyze
issues re same (,5)
Rev,iew and analyze invoices re compl,iance
wi th-:larTk'rUptcy ru I es ana US Trustee
guidelines (1,6); correspond with working
group re same ( ,5),
Draft and revise hearing notes re Jefferies
retention,
Review and revise hearing notes re Jefferies
retention ( , ~ ) ; correspond witrl C Yee re
same (.lJ: review comparables re same (,3):
rev1e\' and rev1se monthly fee statement ( .3):
correspond W'i th C, Langbein re same ( .1)
Rev1ew and analyze issue re monthly fee
appT'fcaT1on:--------,
Draft and revise hearing notes re Jefferies
retention,
Rev,iew and analyze invoices re corrpliance
witrroaifK"rupECy -rules and u s. Trustee
gu1delines (3 5); correspond and telephone
Page l2
Innkeepers USA
18 Retention. Fee App. & Monthly Statements
Legal Services for the Per10d End1ng September 30. 2010
9127110 Jenm fer Mannes
9/27/10 Ellen J Kratofil
9127110 Stephanie 0 Frye
9/27/10 Linda A Scussel
9/27110 J Carmel
9/27/10 Jacob Goldfinger
9/27/10 Beth Friedman
9/27/10 Peter Tsao
9/28110 Jonathan Zinman
9/28/10 Christopher H Langbein
9/28/10 Jennifer Marines
9/28/10 Ellen J Kratofil
. 60
2.30
3 80
4.90
.30
.10
.80
. 20
.60
4.40
.40
.50
Description
conferences with working group re same (1.9) .
Review and revise hearing notes re Jefferies
retention ( .4): correspond with M. Carmel and
C. Yee re same (.2).
Review docket report re parties to be
searched for conf11cts purposes ( .2): analyze
issues re same (2.1).
Conduct disclosure analysis re parties
submitted on statement of financial affairs
0. 7): conduct organization and review of
disclosures re parties submitted as schedules
(2 1)
Review conflicts results re supplemental
Kirkland disclosures.
Rev1ew. revise hearing notes re Creditors
Committee retention of Jefferies.
Update case calendar re Morrison & Foerster
fee statement.
Revie1-1 and revise re monthly fee applicatlon
re -z:umpltance--wtttr-tJanRruprc.Y- ru 1 es and u . s .
Trustee guidelines.
Review invoices re monthly fee applicat1or .
Review. revise and finalize supplemental
Kirkland disclosure declaration.
Review and analyze invoices re compliance
wi m-b-arikf'liptCy-Fures-ani:l' U.S. Trustee
gu1delines (2.8); correspond and telephone
conferences with working group re same ( l. 4):
of7ice conference with M. McCarthy re same
(. 1) ; telephone conferences w', th N. Ford re
same ( 1)
Review summary of Midland deposition re
Jefferies retention.
Review docket report re parties to be
searched for conflicts oumoses ( .2); revie1-1
conflicts search (.3)
Page 13
Innkeepers USA
18 Retent10n. Fee App. & Monthly Statements
Legal Services for the Pertod Ending September 30. 2010
9/28/10 Linda A Scussel .50
9/28/10 Anne Rogers 4.50
9/28/10 Jacob Goldfinger .40
9/29/10 Jonathan Zinman 1 30
9/29/10 Clement Vee l. 30
9/29/10 Christopher H Langbein .70
9/29110 Jenm fer Marines .60
9/29/10 Ellen J Kratofil .90
9/29/10 Gary M Vogt .50
9/29/10 Jacob Goldfinger .10
9/29110 Robert Orren .40
9/30/10 Chr1stopher H Langbein 1.10
9/30/10 Christopher H Langbein 3 30
Description
Rev1ew conflicts searches re Kirkland
supplemental disclosures.
Review conflicts searches re Kirkland
supplemental d1sclosures.
Prepare supplemental declaration in support
of retention for fi l, i ng and coordinate
service of same.
Review and revise Jefferies hearing outline
( 8); telephone conferences re same ( .5).
Draf: and revise Jefferies hearing outline
( .9); correspond with J. Zinman re same ( .4).
Correspond and conferences with working group
re invo1ce analys1s.
Review issues re Jefferies retention ( 3);
correspond with Creditors Committee re same
( .2); prepare chart re same (.2); correspond
with A. Sathy, M. Carmel and J. Zinman re
same (.3); review and revise heanng notes re
same ( 6) .
Revi evJ docket report re parties to be
searched for conflicts purposes ( 2) ; revise
schedules to supplemental Kirkland disclosure
declaratwn ( 7)
Coord1nate filing and serv1ce of Moelis
July-August 2010 fee application.
Revise case calendar re Moelis fee statement.
Rev1ew and revise issues re monthly fee
with c l.angbein
re same ( .2).
Review documents re August monthly fee
app 1 ic;_<it::Illl:CC'Bl:-CiSrrespond vii th work 1 ng
group re same ( .3).
Rev1ew and revise invoices re compliance with
bankTuptCTriJl'esaffi'lcT Trustee guidelines
( 2. 8); conferences with working group re same
Page 14
Innkeepers USA
18 Retention. Fee App, & Monthly Statements
Legal Serv1ces for the Per10d End1ng September 30. 2010
9/30/10 Ellen J Kratofil .20
9/30/10 Maureen McCarthy 2.60
9/30/10 Todd M Schwartz .40
263.50
Description
( 5)
Review docket report re parties to be
searched for conn i cts purposes
R e v ~ s . e .. Au.Q.uStJ!!QDlblY-.f.ff., statement re
compliance with bankruptcy rules and U.S.
Trustee guidelines (2.3); review and revise
invoices re same ( 3).
Review and revise month',y fee application
TOTAL HOURS
Page 15
Innkeepers USA
18 Retention. Fee App. & Monthly
Legal Services for the Period Ending October 31. 2010
10/07/10 Christopher H Langbein 2.20
10/07/10 Ellen J Kratofil .30
10/08/10 Christopher H Langbein 3.20
10/08/10 Janet S Siegel 1. 60
10/08/10 Maureen McCarthy 2.10
10/08/10 William Guerrier1 .30
10/10/10 Chr1stopher H Langbein .90
10/10/10 Christopher H Langbe1n 4.60
10/11/10 Jonathan Zinman 3.30
10/11/10 Christopher H Langbe1n 3.90
10/11/10 Janet S Siegel 2.30
10/ll/10 Ellen J Kratofil .30
Description
( 2)
Review and analyze invo1ces re compl1ance
rules and U.S Trustee
gu1delines (1.8); conferences with working
group re same ( .4).
Rev1ew docket report for issues re conflict
of interest and potential par'ties to be
searched.
Telephone conference with working group re
invoices (.3); review and analyze 1nvoices re
compliance w'ith bankruptcy rules and US
Trustee guidelines (1.9): review and rev1se
pleadings re same (1.0)
Telephone conference with working group re
invoices ( .4); rev1ew and revise 1nvoices re
compliance with bankruptcy rules and U.S.
Trustee guidelines (1.2).
Revise August fee application for compliance
IITiloarn:rupfcy ru I es and U.S. Trustee
guide! ines.
Telephone conference with working group re
invoice issues.
Review and compile invoices re compliance
wttrriJanim:lpttyrnies and 0:;. Trustee
guidelines.
Review and revise invo1ces re compl1ance vnth
Trustee g u i de 1 me s .
Review invoices to ensure compliance with
baTrtTJ[Ytc:'rfO'TFs"anol:t s. Trustee guidelines.
Review and revise invoices re compliance VJith
biTAkrrn:n:r:rml-cs-aTrd-t:l4 . Trustee g u 1 de 1 i n e s
(3 .4) :'correspond with working group re same
( 5)
Review and revise invoices re compliance w1th
u-c:;-,.-frustee-guloel'lnes, bankruptcy rules.
Review docket report for 1ssues re conf11ct
Page 4
Innkeepers USA
18 Retention. Fee App, & Monthly Statements
Legal Services for the Period Ending October 31, 2010
10/11/10 W1lliam Guerrieri 2.40
10/12/10 Chr1stopher H Langbe1n .60
10/12/10 Christopher H Langbein 3.30
10/12/10 Ellen J Kratofil .30
10/12/10 Anup Sathy, P.C. 1.10
10/13/10 Christopher H Langbein 2.80
!0/13/10 Ellen J Kratofil . 30
!0/13110 Marc J Carmel 1.10
10/13/10 Maureen McCarthy 3.30
10/14/10 Ellen J Kratofil . 30
Description
of interest and potential parties to be
searched.
Revi re compliance with bankruptcy
U.S. Trustee guidelines (2.2);
correspond with C. Langbein re same ( .2).
Correspond with workHig group re 1 nvoice
compliance w1th bankruptcy rules and U S.
Trustee guidel1nes.
Review and revise invo1ces re compliance with
u.s. Trustee gu': de 1 i nes.
Review docket report for issues re conflict
of interest and potential parties to be
searched.
Review and revise invo1ces re compliance with
banFruptcyrures-anc:ru s. Trustee guidelines
Review, revise, and coordinate filing of
monf111:Y-a.PiiiJ..ciitlOn (i6): review and revise
i nvo\C.es- re camp 1 i a nee :,vi U1 bankruptcy ru I es
and US. Trustee guidelines ( 4); telephone
conferences and correspond wlth M. Carmel and
M. McCarthy re same ( .8).
Review docket report for issues re conflict
of interest and potential parties to be
searched.
Review. revise documents re monthly fee
stateinenT.r'e--c-6mj5Tfance--l;ii th bankruptcy
rules. U.S. Trustee gu1delines ( .7);
te 1 ephone conferences witll work i rg group re
same ( 4) .
Revise and finalize August monthly
appllcafion for-comp1Tance th bankruptcy
Trustee gu1delwes (2 Bl file
same with bankruptcy court (. 3); correspond
re service of same ( .2) .
Review docket report for 1ssues re confl1ct
of interest and potential parties to be
searched.
Page 5
Innkeepers USA
18 Retent10n. Fee App, & Monthly Statements
Legal Services for the Period Ending October 31. 2010
10/15/10 Christopher H Langbein 180
'
10/15/10 Ellen J Kratofil .30
10/18/10 Christopher H Langbein 1.10
10/18/10 Christopher H Langbein 2.10
10/18/10 Janet S Siegel 3.20
10/18/10 Ellen J Kratofil .20
10/18/10 W1ll1am Guerrieri 1. 70
10/19/10 Jonathan Zinman 3.10
10/19/10 Christopher H Langbein l. 30
10/!9/10 Ellen J Kratofil .20
10/19/10 William Guerrieri .SO
Description
Correspond 'ilth working group re review of
invoices ( .3): review and revise invoices re
compliance with bankruptcy rules and U.S.
Trustee guidel1nes (15)
Review docket report for issues re conflict
of interest and potent i ai parties to be
searched.
Correspond and conferences w;th work1ng group
re August invoice 1 ssues ( .4): nevi ew and
revise invmces re compliance with bankruptcy
rules and US Trustee guidelines ( 4J:
correspond with working group re same ( .3).
Review and nevi se invoices re como 1 i ance wich
bar1KriJ-;Jfcy-ruTesanou s Trustee guidel1res
Review and revise invoices re compliance with
u s:lr'UsteeguTaerrneS", bankruptcy rules
( 2. 9) : correspond with C. Langbein re same
( 3)
Review docket report for 1 ssues re conf11ct
of interest and potent1al parties to be
searched.
Review and revise invoices re compliance with
baFIKFUptc:;-?'Ules andu S. Trustee guidelines
( !5 J : correspond with working grouo re same
( 2)
Rev1ew invoices to ensure compliance wlth
bifnt.T'Dj5Ecy rules-:--u.S. Trustee guidel ires
Review invoices re compliance with bankruptcy
guidelines C 5).
correspond with N. Ford and working group re
same (.3): review and summarize materials re
selected expenses C .5)
Review docket report for issues re confll ct
of interest and potential parties to be
searched.
Review .illld__:cey_15.eJJ11!.Qices re compliance with
bankruptcy rules. US. Trustee Guidel1nes
Page 6
Innkeepers USA
18 Retent1on, Fee & V1onthly Statements
Legal Serv1ces for the Period End1ng October 31, 2010
10/20/10 Christopher H Langbein 3.20
10/20/lO Ellen J Kratofll .20
10/20/10 Adam Goldstein .40
10/20/10 Peter Tsao 1. 20
!0/21/10 Christopher H Langbe1n 140
10/22/10 Chr1stopher fl Langbein 1. 50
10/23/10 Maureen McCarthy 1. 70
10/25110 Jonathan Zinman 1.10
10/25/10 Christopher H Langbein 1. 30
10/25110 Jocelyn C Kuo 1. 00
10/26/10 Gary M Vogt .40
10/27110 Jonathan Zinman .50
Description
Review and revise invoices re compliance with
bankTUpTcyru1es--andu"::. Trustee guide 1; nes
(3 ]) ; telephone conference with A. Goldste1n
re same ( .l)
Review docket report for issues re conflict
of interest and potential parties to be
searched
Review issues re monthly applicatlDn ( .2);
correspond and conferences with C Langbein
reissues re same (.2).
wn app 11 cat10n and
declaratibflf. 7): correspond with working
group re same ( 5 l.
Revise and revise invoices re compliance with
baTiKr-upfcyrt:ilesal'Tdu S. Trustee guidelines
Review and revise invo1ce re compllance with
bailKru-pfcy-r[J'I es an au S Trustee gUl de 1 i nes
( . 5 l : correspond and te 1 ephone conferences
w'1th working group re same C .6): review
monthly appl1cation re same ( 4).
Draft September monthly application for
compTTIWicewT1Jil:lankruptcy ru i es and U.s
Trustee guidelines.
Draft quarterly ordinary course profess1onals
report and related exhibit (. 7): telephone
conferences with worklng group re same ( 2);
rev1ew precedent re same ( .2).
Review and rev1se documents re monthly
app 1 i cat 10r ( 3); prepare documents re
invoice comp li a nee re banKruptcy nul es and
U.S. Trustee guidelines (1.0).
Prepa re quarter 1 y report re ord1 nary course
profess', on a 1 s.
Finalize, file Moelis September 2010 monthly
application ( 2); coordinate service of same
( 2)
Draft. review and rev1se quarterly ordinary
Page 7
Innkeepers USA
18 Retention, Fee App, & Monthly Statements
Legal Services for the Period End1ng October 31. 2010
10/27/10 Marc J Carmel .60
10/27/10 Anup Sathy, P.C. 1.30
10/28/10 Jonathan Zinman .60
10/28/10 Christopher H Langbein I. 20
10/28/10 Ellen J Kratof1l .20
10/28/10 Marc J Carmel l. 30
10/29/10 Christopher H Langbein 3.00
10/29/10 Ellen J Kratofil .20
10/29/10 Marc J Carmel 1.20
10/29/10 f1aureen McCarthy 2.90
10/29/10 Anup Sathy, PC .50
Description
course profession a 1 s report.
Review, revise notice, exhibit re employment
and compensat1on of ordinary course
professionals (.3); review document re same
( .2); telephone conference with J. zinman re
same C . l) .
Review and revise September monthly
app H cat i Orii'Or comp 1 i ance with bankruptcy
rules and U.S. Trustee guidelines.
Review and revise quarterly ord1nary course
rev1ew and analyze
issues re same C .3)
Review and revise invoices re comp 1 i ance v;ith
banKruptcy rules and U.S. Trustee guidel1nes
(.8); correspond and conferences with working
group re same ( .4).
Review docket report for issues re conflict
of interest and potential partles to be
searched.
Review, revise i nvo1 ces re camp 1 i ance with
bankruptcy (ul es, U.S. Trustee guidelines
Review and t"evise invmces re compliance v11th
banKr'upny-r1ill2"S011t:i-tr5-c Trustee guide 11 nes
(2 6); office and telephone conference w1th
working group re filing of same ( 4)
Rev1ew docket report for issues re conflict
of mterest and potential parties to be
searched.
Rev1ew, revise invoices re compliance with
bantraptcyrme:s:cr:-s. Trustee guidelines.
Revise and finalize September monthly
app l fcaTTori"l'Drcom)l'1Tance with bankruptcy
rules and U.S. Trustee guideln1es (2.5); file
same with bankruptcy court (. 3); coord1 nate
service o' same ( 1).
Review and revise monthly appl1cation
Page 8
Innkeepers USA
18 Retent10n. Fee App, & Monthly Statements
Legal Services for the Period End1ng November 30, 2010
Description of Legal Services
Name
11/01/10 Jonathan Zinman
11/01/10 Jennifer Mar1nes
11/01/10 Ellen J Kratofil
11/01/10 Gary M Vogt
11/02/10 Jonathan Zinman
11/02/10 Janet S Siegel
11/02/10 Ellen J Kratofil
11/03/10 Ellen J Kratofil
11/03110 Gary M Vogt
11/04/10 Christopher H Langbe1n
11/04/10 Ellen J Kratofil
11/04/10 L1nda A Scussel
.40
. 20
. 1 0
.4C
.30
2.10
.10
.10
1.10
2.20
.10
L 10
Description
Review and finalize declarations of
di s1 nterestedness for f1l i ng and confer with
work r ng group re sarre.
Review issues re professional compensat1on .
Review docket report for issues re conflict
of interesl and potential partles to be
searched.
Finalize, f1le declaration of
disinterestedness re ordinary course
professional ( 2): coordinate service of same
with Dmn i ( 2)
Review rssues re declaratrons of
disinterestedness
Review. rev-i,se invoices re comphance \nnth
u's Trusfee'-cju1cfeTines:bankruptcy rules.
Review docket report for 1 ssues re conF11ct
of interest and potentral part1es to be
searched.
Review docket report for issues re conf1 i ct
of interest and potentia 1 pa rt 1 es to be
searched.
Compt'le Hlforrnat',on re ordinary course
profess1onal declarations quarterly reports
( .7), file declaration of disinterestedness
.2): coordinate service of same w1th Omri
( 2)
Rev1ew. revise invoices re compliance wltn
0 S frustee guide 1 1 1 ~ bankruptcy rules.
Review docket report for issues re confl1ct
of 1nterest and potent'lal parties to be
searched
Analyze results of conflicts search for
part1es subm1tted as potential plan sponsors
Page 3
Innkeepers US/\
18 Retention. Fee App, & Monthly Statements
Legal Services for the Period End1ng November 30. 2010
11/05/10 Jonathan Zinman 60
11/05/10 Ellen J Kratofil .10
11/05110 Gary wr Vogt 50
11/07/10 Christopher H Langbe1n 1.40
11/08/10 Chr1stopher H Langbe1n 2.10
11/08/10 Ellen J Kratofil .10
11/09/10 Ellen J Kratofil .10
11/09/10 Marc J Carmel .20
11/10/10 Christopher H Langbein .80
11/10/10 Ellen J Kratofil .10
11/10/10 Gary M Vogt .50
11/11/10 Chr1stopher H Langbe1n 2.60
11/11/10 Ellen J Kratofil .10
Description
Revi evJ. revise qua rter l y ordinary course
professronal report and frle same.
Review docket report for issues re confl1ct
of interest and potential parties tb be
searched.
Finalize, fne first quarter-ly ordlnary
course profess wnai report ( 3); coord1 nate
service of same with Omni (.2l.
Review. revise documents re bankruptcy rules
ancf-US. Trustee gt;loeTines
..-----
Revi, ew. revise i nvo 1 ces re camp l i a nee wHh
ban'KrUptcyrules. U.S Trustee gu1delines
Review docket report for issues re conflict
of 1 nterest and potential pa rt1 es to be
searched.
Rev'tew docket report for 1ssues re conflict
of 1nt.erest and potential parties to be
searched.
Prepare for and attend telephone conference
with J Penn re professional retention
1 ssues
Rev1 ew .. rev1 se 1 nvo1 cos re camp li ance with
baiiKruptcj'rul es :-u-s Trustee gu1 de 11 nes
Review docket for issues re conflict
of interest and potential partres to oe
searched.
Rev1ew docket for 1nformation re ObJections
to Moel1s monthly fee statement ( 3);
correspond with work1ng group re same ( 2)
ReVle\'1 and rev 1 se mvo1 ces re comp 1 i a nee with
US Tr'ustee gu1dei1nes
Revie<J docket report for 1ssues re conflict
of interest and potential parties to be
searched.
Page 4
Innkeepers USA
18 Retention, Foe App, & Monthly Statements
Legal Services for the Period Ending November 30, 2010
11/11/10 William Guerrieri 1. 00
11/12/10 Christopher H Langbein .60
11/12/10 Jennifer Marines .70
11/12/10 Janet S Siegel 1.90
11/12/10 Ellen J Kratofil .10
11/15/10 Jonathan Zinman 1.70
11/15/10 Christopher H Langbein 1.10
11/15/10 Jennifer Mar1nes .60
11/15/10 Janet S Siegel .BO
11115/10 Ell en J Kratofi 1 .10
11/15/10 Stephanie D Frye 1 80
11/16/10 Ellen J Kratofil .40
Description
Rev.i.ew and .invoices re compliance with
frus tee 9U1 de ]I nes'
Review, rev1se Invoices re compliance with
Trustee guidelines.
Coordi nate supp l ementa i d1 sc l osure review and
address issues re same.
Review and revise InVOices re comol1ance
Trustee gu1 de 11 nes.
Review docket report for issues re confl1 ct
of interest and ootent1al panties to be
searched.
Rev1ew issues re declaration of
disinterestedness ( .2): research re
disclosures of non-public information re
supplemental declaration ( 6): confer with
working group re same ( .3): review precedent
re same ( . 6) .
f\evlew,rev<se invoices ne compliance wlth
bankruptcy-rules:-u:s- Trustee guidelines.
Review issues re conflicts report and
coordinate preparatiOn of supplemental Basta
declanat;on.
Research precedent ne supplemental
declarations and conf1dent1al bidders ( .4):
telephone conferences with working group re
same ( .2): correspond with working group re
same ( 2)
Review docket report tor 1ssues re conf'!1ct
of i and potential parties to be
searched.
Review confl1 cts results re part 1 es subm1Hed
as potential plan sponsors
Te -, ephone conferences wlth wonk 1 ng group re
supplemental ( 2), rev1ew
conflicts panties for supplemental
declaration ( .2).
Page 5
Innkeepers USA
18 Retention, Fee App, & Monthly Statements
Legal Services for the Per10d Erd1ng November 30, 201C
Name
11116110 Stephanie D Frye 6.30
11/16/10 Linda A Scussel 3 70
ll/16110 Marc J Carmel .80
ll/16/10 Anne Rogers 7.00
11/17/10 Jonathan Zinman .90
11117110 Christopher H Langbein 2 00
11117/10 Jennifer Mar1nes . 50
11117/10 Ell en J Kratofll .40
ll/l7!10 Marc J Carmel .30
ll/18/lO Ellen J Kratofil .90
11/18/10 Linda A Scussel 7.20
11/18/10 Marc J Carmel 1. 20
11/18/10 Anne Rogers 7 00
11/19/10 Clement Yee .30
Description
Research re part i es subm1 tted as potentia 1
plan sponsors (2.7): review conflicts results
re potential plan sponsors (3 6).
Analyze necessary disclosure of parties
submitted as potential plan sponsors.
. .ts.e .. ..i.nvP.H1?S for camp 1 i a nee with
bankruptcy rules. US. Trustee guidelines
Review and analyze conflicts results in
preparat1on for supplemental d1sclosure
fll i ng
Confer tl:. Carmel re K&E supplemental
declaration ( 3), rev1ew relevant precedent
resame(.6).
Rev1ew. revise invoices re compliance wlth
ban'Krupfcyrules-:-t:r:S-:- Trustee guidel1 nes .
Review and analyze conflrcts 1ssues.
Rev1ew confl1cts search results
Telephone conference with J Zinman re
retention issues.
RevievJ confl1cts search results (6):
telephone conferences wlth J. Siege 1 re
conflicts disclosures for supplemental
declaration ( .3).
RevieVJ and analyze conflicts results re
contract counterpart 1es. debtor aff1l1 ates,
dec 1 a rants. debtho 1 ders, deoonents, 11 en
insurer. !1en oart1es. lltigants, officers &
directors, professionals, Rule 2002 parties.
and schedules parties
Review, re compliance with
bankruptcy rules, U.S Trustee guidelines
Rev1ew and analyze conflicts results re
submitted credltor parties in preparation for
supplemental disclosure fil1ng
Reviev1 AP Services rr:onthiy staffing report
Page 6
Innkeepers USA
18 Retention. Fee App. & Monthly Statements
Legal Services :or the Period Ending November 30. 2010
Name
11/23110 Janet S Siegel
11/23110 Andrew Brni ak
11/23110 Marc J Cannel
11/23110 Maureen McCarthy
11/23/10 Anup Sathy, P.C.
11/24/10 Christopher H Langbein
11/24/10 Janet S Siegel
11/24/10 Ellen J Kratofil
11/24/10 Marc J Carmel
11/24/10 Gary M Vogt
1.10
. 90
1.10
1. 60
.50
.60
3.20
1.10
.20
. 30
Description
review precedent re same ( .6): review. revise
1nvoices re ccmpl1ance with bankruptcy rules.
U.S. Trustee guidelines (1.9): correspond
with working group re same ( 3)
Review, analyze conflicts information re
d<sclosures .
Draft, rev're,l. rev1se K&E firs". intenm fee
applicat10n
Review. rev1 se -, nvoi ces re camp l i a nee w'>th
Trustee guidelines
( .8): prepare for. attend off1ce conference
with C. Langbe1n re professional retention
issues ( 3).
Ora!'::_ October 2010 monthly app l i call on.
Review. rev1se 1nvo1ces re compllance w1th
bankn:rptcyrUies;"lJ-::l Trustee gu 1 de l1 nes
Review, revise invoices re compliance with
bankruptcy ru I es. 0 S r rustee gui del Hies
(.5): prepare same for fl1ing ( 5):
correspond with work1ng group re flling
issues ( 6l
Rev1ew. rev1se th1rd supplemental Basta
declarat10n 1Z J; review. analy?e
confidential potent1al plan sponsor
disclosures ( .4): analyze precedent re same
(.3): telephone conference. correspond w1th
J. Z1nman re same ( .2).
Telephone conferences with J Siegel re
conflicts disc 1 osures tor supp l ementa 1
declaration ( 4): rev1se schedules for third
supplemental declaration ( .4). revleVJ docket
report for 1 ssJes re confl1 ct of 1 nterest and
potent1al part1es to be searcned ( 3).
Telephone conference with J. Penn re Midland
ObJection to monthly fee aopl1cations.
Comp1le requested mater1als re appllcat,on
for compensatwn
Page 8
Innkeepers USA
18 Retention. Fee App. & Monthly Statements
Leg a 1 Services for the Per wd Endn:g November 30. 20 l 0
11/24110 Maureen McCarthy 2.80
11126/10 Maureen McCarthy l. 20
11/27/10 Maureen McCarthy .50
11/28/10 Chr1stopher H Langbe1n 2.30
11/28/10 Maureen McCarthy .50
11/29/10 Christopher H Langbe1n 6.20
11/30110 Christopher H Langbein l 30
118.90
Description
Rev1 se and fi na 1 i ze October monthly
applicatronczsr:rnesame ( .2): correspond
with C. Langbe: n re same ( .1).
Prepare October monthly app 11 catwn for
di .pr-epa"ru-ti on of fl rst interim
fee application ( .4): revise first interim
fee appl1 cation documents and distribute same
( 8)
Review and prepare precedent materials re
nrst interim fee applicatwn.
Review documents. precedent re K&E First
interim application for compliance i"lth
bankruptcy rules and U.S . Trustee 9111 de 1: nes
(1.8): draft mater1a1s re same ( 5).
Review. update fee app l i cat 1 on precedent
materials.
Ora ft rnateri a l s re K&E f1 rst Hlter1 m
application (2.7); reviev.;, analyze documents
and precedent re same (3.5)
Review and analyze documents re K&E fl rst
interim fee application
TOTAL HOURS
l'age 9
Innkeepers USA
2 Chapter 11 Bankruptcy Filing
Legal Services for the Period Ending July 31. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Tabs/Indexes/Dividers
Local Transportation
Airfare
Travel Meals
Other Travel Expenses
Filing Fees
Other Trial Expenses
Total
Page 5
105.95
202.35
G:Jll::::>
27.10
436.70
55.82
73.50
75.00
75.00
$ 1. 060.52
Innkeepers USA
16 Hearings & Court Issues
Legal Services for the Period Ending July 31, 2010
DISBURSEMENTS SUMMARY
Standard Copies or Prints
Tabs/Indexes/Dividers
Other Court Costs and Fees
Outside Copy/Bind1ng Services
Overtime Meals
Total
Page 6
171.30
( 146" ")
30.00
42.50
12.00
$ 257.20
Innkeepers USA
3 Adversary Proceedings & Contested Matter
Legal Services for the Period Ending August 31. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Binding
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned 'rmages
Standard Copies or Prints NY
Overnight Delivery
Outside Messenger Services
Transportation to/from airport
Filing Fees
Working Meals/K&E Only
Information Broker Doc/Svcs
Library Document Retrieval
Computer Database Research
Overtime Transportation
Overtime Meals
Overtime Meals - Attorney
Total
Page 21
9.62
4.682.25
{''6 35
~ )
2.800.50
95.40
4' 611 00
235.63
113' 40
24.47
25.00
41.08
146.07
50.00
254.39
412.00
48.00
271.29
$ 13,849.20
Innkeepers USA
7 Cash Collateral
Legal Services for the Period Ending August 31, 2010
DISBURSEMENTS SUMMARY
Standard Copies or Prints
Binding
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Computer Database Research
Overtime Transportation
Overtime Meals - Attorney
Secretarial Overtime
Total
Page 25
539 .4Q
- . 70
cr:5ll:/
105.00
6.45
166.35
707.15
27.62
40.00
218.31
$ 1.818.48
Innkeepers USA
12 Disclosure Statement & Plan of Reorg.
Legal Services for the Period Ending August 31. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Local Transportation
Transportation to/from airport
Computer Database Research
Overtime Transportation
Overtime Meals
Overtime Meals - Attorney
Secretarial Overtime
Total
Page 41
48.04
280.05
ClJ!I[::::>
196.00
168.45
149.55
7.10
48.34
2.903.82
491.56
24.00
126.83
280.20
$ 4,725.54
Innkeepers USA
16 Hearings & Court Issues
Legal Services for the Period Ending August 31, 2010
DISBURSEMENTS SUMMARY
Standard Copies or Prints
Binding
Tabs/Indexes /Dividers
Color Copies or Prints
Exhibit Labels
Scanned Images
Standard Copies or Prints NY
Overnight Delivery
Outside Messenger Services
Court Reporter Fee/Deposition
Other Court Costs and Fees
Outside Copy/Binding Services
Overtime Meals
Secretarial Overtime
Overtime Meals - Legal Assistant
Total
Page 7
l '454)..0_
(2. 80 )
~
10.00
16.35
1,536. 75
87.56
96.04
1,088.50
30.00
4,762.15
52.00
17.70
40.00
$ 9,346.55
Innkeepers USA
18 Retention. Fee App. & Monthly Statements
Legal Services for the Period Ending August 31. 2010
DISBURSEMENTS SUMMARY
Standard Copies or Prints
Tabs/Indexes/Dividers
Scanned Images
Standard Copies or Prints NY
Overtime Transportat10n
Overtime Meals - Attorney
Total
Page 14
203.25
-70--
c _ ~ _ )
23 .lU
61.50
30.12
20.00
$ 338.67
Innkeepers USA
3 Adversary Proceedings & Contested Matter
Legal Services for the Period Ending September 30. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Binding
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Overnight Delivery
Outside Messenger Services
Court Reporter Fee/Deposition
Outside Computer Services
Working Meals/K&E Only
Computer Database Research
Overtime Transportation
Overtime Meals
Overtime Meals -Attorney
Secretarial Overtime
Total
Page 20
195.77
1,

e,__{]l_Q _ _.)
611.50
96.75
1,379.70
189.34
146.05
18.883.75
9.482 44
20.00
9.127 76
357.23
68.00
127.70
943.52
$ 43,225.36
Innkeepers USA
6 Case Administration
Legal Services for the Period Ending September 30. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Standard Prints
Standard Prints NY
Color Prints
Overnight Delivery
Overnight Delivery -Refund
Outside Messenger Services
Local Transportation
Transportation to/from airport
Filing Fees
Outside Copy/Binding Services
Computer Database Research
Overtime Transportation
Overtime Meals
Overtime Meals - Attorney
Secretarial Overtime
Total
Page 9
634.70
~ } ~ t - ~ _ )
129. ou
279.15
913.80
1.379.70
3.575.25
413.00
231.13
13.72
877.91
26.27
132.14
129.60
1.784.16
1.702. 97
505.03
160.00
180.00
2.512.18
$ 17.040 67
Innkeepers USA
11 DIP and Exit Financing
Legal Services for the Period Ending September 30, 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Binding
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Overnight Delivery
Outside Messenger Services
Local Transportation
Information Broker Doc/Svcs
Computer Database Research
Overtime Transportation
Overtime Meals - Attorney
Secretarial Overtime
Overtime Meals - Legal Assistant
Total
Page 13
176.16
59 49
<2.8.0'
c::r:::61C::>
318.00
14.25
1 '276. 50
23.78
38.98
383.33
3,600.72
324.09
866.97
180.00
1.160 49
80.00
$ 8,507.07
Innkeepers USA
16 Hearings & Court Issues
Legal Services for the Period Ending September 30. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Binding
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Overnight Delivery
Local Transportation
Trave 1 Mea 1 s
Court Reporter Fee/Deposition
Appearance Fees
Outside Copy/Binding Services
Working Meals/K&E and Others
Overtime Transportation
Overtime Mea 1 s
Secretari a 1 Overtime
Total
Page 4
37.41
190 65
(5.60:
( ~ . . )
2.00
l. 65
313.35
5.91
688.05
12.20
176.75
30.00
1.386.88
18.63
8.70
55.00
40.76
$ 2.986.84
Innkeepers USA
3 Adversary Proceedings & Contested Matter
Legal Services for the Period Ending October 31, 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Binding
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Local Transportation
Court Reporter Fee/Deposition
Outside Computer Services
Outside Copy/Binding Services
Computer Database Research
Overtime Transportation
Overtime Meals
Overtime Meals - Attorney
Secretarial Overtime
Total
Page 15
15.77
235.05
2 ~ _ )
28.50
59.25
61.35
41.80
l, 032.02
6,431.89
250.56
870.47
106.00
20.00
9.30
106.66
$ 9,275.12
Innkeepers USA
6 Case Administration
Legal Services for the Period Ending October 31. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Binding
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Postage
Overnight Delivery
Outside Messenger Services
Local Transportation
Court Reporter Fee/Deposition
Outside Copy/Binding Services
Working Meals/K&E Only
Computer Database Research
Overtime Transportation
Overtime Meals
Overtime Meals - Attorney
Secretarial Overtime
Total
Page 9
170 '36
7 5 . ~ . 9 0
\ 21 '00 /
CJtf.A.o_::)
433.50
152' 25
652.80
8.00
298.68
458.82
70.84
1. 589.65
2.408.28
161.16
2.430 62
126.01
24.00
21.93
546.54
$ 10.38174
Innkeepers USA
3 Adversary Proceedings & Contested Matter
Legal Services for the Period Ending November 30. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Overnight Delivery
Outside Messenger Services
Travel Meals
Court Reporter Fee/Deposition
Calendar/Court Services
Outside Copy/Binding Services
Computer Database Research
Overtime Transportation
Overtime Meals
Overtime Meals - Attorney
Secretarial Overtime
Overtime Meals - Legal Assistant
Total
Page 17
70.88
1. 429.95
c:J.60 -
860.00
109.20
664.35
79.58
77.96
781.17
1. 057.73
25.00
877.21
401.07
20.00
20.00
10.60
479.13
20.00
$ 6.991.43
Innkeepers USA
6 Case Administration
Legal Services for the Period Ending November 30. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Binding
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Overnight Delivery
Overnight Delivery - Refund
Outside Messenger Services
Outside Copy/Binding Services
Overtime Transportation
Overtime Meals Attorney
Secretarial Overtime
Total
Page ll
414.50
882.90
~ L i b
157.00
27' 15
1 '715 25
37' 18
-16.80
362' 61
622.25
72.60
25.45
11.49
$ 4.352.08
Innkeepers USA
9 Corporate & Securities Issues
Legal Services for the Period Ending November 30, 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Overnight Delivery
Information Broker Doc/Svcs
Computer Database Research
Overtime Transportation
Overtime Meals
Overtime Meals - Attorney
Secretarial Overtime
Total
Page 20
198.74
~ j b
45.50
48.60
251.70
42.26
33.500.00
265.97
252.52
12.00
20.00
97.78
$ 35,087.67
Innkeepers USA
18 Retention. Fee App, & Monthly Statements
Legal Services for the Period Ending November 30. 2010
DISBURSEMENTS SUMMARY
Third Party Telephone Charges
Standard Copies or Prints
Tabs/Indexes/Dividers
Color Copies or Prints
Scanned Images
Standard Copies or Prints NY
Computer Database Research
Total
Page 10
20.00
1 2 L ~
172.00
47.55
886.35
27.05
$ 2,502.50
MORRISON I :FOERSTEH
066923-000000 I
RESTRUCTURING
Invoice \iumbcr: 4962153
Invoice Date: September 24,2010
Date Services Timekee cr Hours Value

31-Aug-201 0 Review, analyze and summarize Debtors' supplemental Molison, Stacy L.
authority for its replies 10 the objections to the PSA
motion, the cash collateral motion, the cash management
motion and the DIP motions ( l.O); review and analyze
deposition ofK. Semon in connection with same (1.5);
draft summary regarding same (2. 7); review and analyze
TriMont's stay relief motion (.8); attention to Equi1y
Holders' response to Creditors' Committee's to
examiner motion ( 1.1 ).
3! -Aug-20 10 Eeview Equity Holders' examiner response and prepare Wishncw, Jordan A.
counterpoints for oral argument ( 1.2); review status of
Rule 2004 subpoenas (.3).
Total: 006 OTHER MOTIONS AND APPLICATIONS
FEE/EMPLOYMENT APPLICATIONS
28-Jul-20 10 Coordinate conflicts search and preparation of retention Wishnew, Jordan A.
application.
29-Jul-2010 Retrieval of retention documents per E. Richards (.3); Gu_ido, Laura
draft rclention application (1.5).
04-Aug-20 10 Assist Jeff'cries with employment application and Wishnew, Jordan A.
oversee preparation ofMoFo retention application.
06-Aug-2010 Review July time records fOr compliance with guidelines Guido, Laura
( 1 .o J;
06-Aug-2010 Revise application to retain Jefferies for E. Richards. Keeton, Douglas
06-i\ug-2010 Revise draft form ofJe!Teries retention application. Richards, Erica J.
09-Aug-20 10 Continue preparing exhibits to retention application. Guido, Laura
09-A ug-20 1 0 Revise form of retention application for Jefferies ( .8); Richards, Erica J.
draft re1ention app!icalion fOr MoFo (.5).
11-Aug-20 10 Additional review of July time records for compliance Guido, Laura
\Nith guidelines.
11-Aug-20 J 0 Attention to July monthly fCc application. Malison, Stacy L.
...... ..
11-Aug-20 10 Draft MoFo retention application. Richards, Erica J.
11-Aug-2010 Review and revise MoFo retention application. Wishnew, Jordan A.
12-Aug-20 I 0 Review and revise draft retention application for MoFo. Marinuzzi, Lorenzo
12-Aug-2010 Revise Mof<"o retention application. Richards, Erica J.
1 3-Aug-20 10 Review and revise MoFo retention affidavit and Marinuzzi, Lorenzo
!3-Aug-20 l 0 Revise retention application. Richards, Erica J.
15-Aug-20 10 Review and analyze interim compensation order. Molison, Stacy L.
10 File and serve application for Creditors' Committee to Keeton, Douglas
retain MoFo.
22
7.10 3,053_00
LSO 937.50
383.50 224_1 02_5(1
0.40 250_00
L80 414JJO
0_20 125_()()
2_20
506.00
1.00 19.1.00
1.20 588.00
1.00 230.00
1.30 637.00
0.40 92.00
0.40 172.00
1.30 637.00
0.40 250.00
1.00 750.00
0.40 196.00
OJO 525.00
3.90 1,911.00
0.60 258.00
1.00 195.00
MORRISON FOERSTER
066923-000000 I
RESTRUCTURINC
Invoice Number: 4983862
Invoice Date: November 29.2010
Services
04-0ct-2010 Obtain and review conflicts information for additional Molison, Stacy L.
parties identified by Debtors ( 1.5); draft supplemental
declaration for 13. Miller with respect to disclosures
regarding same (2.5); confer with J. Wishnew regarding
same { .2); prepare exhibits to accompany same ( 1.4 ).
04-0ct-201 0 Address supplemental conflicts affidavit with S. Wishncw. Jordan A.
Molison.
05-0ct-20 J 0 Review and revise supplemental declaration for B. Miller Molison, Stacy L.
regarding J\1oFo's additional conflicts search and
continued disinterestedness ( 1.8); confer with E.
Richards regarding same ( .2); additional research
regarding nature of' relationship with certain parties (2.6).
05-0ct-20 10 Confer with S. !'vtolison regarding supplemental affidavit
in support of retention application.
06-0ct-20 l 0 Review August time records regarding Troy Central/
Mani'OH
06-0ct-2010 Review fee question from Midland related to monthly
application.
07-0ct-20 10 Review September time records for compliance with
C0111]:0il'S3ti0n guraei'inescr:crr;additional review of
August time records regarding Troy Central I Marrio11
dispute and recalculate/redistribute same (.3).
Richards. Erica J.
Guido. Laura
Wislmcw. Jordan A.
Guido. Laura
07-0ct-2010 Confer with S. \-Jolison regarding fee application Koshgerian, Stephen P.
procedures.
07-0ct-2010 Review correspondence to .L Penn (Midland) regarding Marinuzzi, Lorenzo
Marriott rel<-lled fees (.4); correspondence to/fJorn J. Penn
(Midland) regarding Mofo fee statement (.2);
correspondence tolfiom M. Carmel (K&E) regarding
\.'lid land expense detail (.4).
07-0ct-20 l 0 Atlention to objection deadlines for monthly' fee Mo!ison, Stacy L.
application (.2); confer with S. Koshgcrian rcgarding
same ( .2).
08-0ct- 20 1 0 Rey,i vvith Guido. Laura
compensation guidelines.
\Vishncw. Jordan/\.
l I -Oct-20 10 Revievv ...fhr compliance with Guido, Laura
corn i t1 cs.
1 J -Oct-20 10 I\escarch and confer with conflicts department regarding Malison, Stacy L.
disclosures perlaining to possible representations of other
lavv firms (.7):. review, revise and finalize supplemental
declaration for B. Miller with respect to same (_.3).
i2-0ct-20 i 0 Prepare. rile and coordinate service of suppiemental CJu'1do, Ltlurn
lV1oFo retention affidavit (.5); additional review of
September time records for compliance \:vith
compensation guidelines (2.8).
6
5.60
0.20
4.60
0.20
1.40
0.20
3.30
0.20
1.00
0.40
I .00
0.10
4.10
1.00
3.30
2,408.00
125.00
1.978.00
98.00
322.00
125.00
759.00
74.00
750.00
172.00
230.00
62.50
94.1.00
430.00
759.00
MORRISON FOE lZSTE R
066923-000000 I
RESTRUCTURING
lnvolce Number: 498386:?.
Invoice Date: November :?.9. 2010
12-0ct-2010 Review time records for compliance with compensation
guidelines.
12-0ct-20 1 0 Review tina! version of supplemental affidavit.
13-0ct-20 1 0 File affidavit of service for supplemental MoFo retention
affidavit.
13-0ct-20 1 0 Review time .fOr compliance with compensation
. _____ ,__
14-0ct-20 I 0 Review time records for compliance with compensation
guidelines.
14-0ct-2010 Attentiqn to monthly fee application.
""----- ,.,_... -... , .... ___
15-0ct-201 0 Confer with S.l\ilolison regarding fCc statement.
15-0ct-201 0 Review September invoice for privilege and compliance
with guidelines (3.2); confer with S. Koshgcrian
regarding fee statement (.2).
17-0ct-2010 Review monthly fee application for
August 2 0 -f -- ----" .. --- ._, __ ......
] 8-0ct-20 I 0 Confer with S. Malison regarding fee application (.2);
revise and compile fee application (1.4).
18-0ct-20 I 0 AssistS. Koshgerian with preparation of monthly fee
application f-()r September 2010 fees (.2); review same
(.7).
Koshgerian, Stephen P.
Wishncw, Jordan A.
Guido, Laura
[(osbgerian, Stephen P.
Koshgerian, Stephen P.
Molison, Stacy L.
Koshgerian, Stephen P.
Molison, Stacy L.
Mo!ison, Stacy L.
Koshgerian, Stephen P.
Mo-lison. Stacy L
!9-0ct-2010 Correspondence with team regarding bill edits (.2); Koshgerian, Stephen P.
correspondence to/from P. Cialan1c regarding bill
narrative issues (.1 ); draft notice and application to
accompany fi!cd September bil\ (.4); revise and compile
fee application (2.6).
19-0ct-20 l 0 Final. of_ .il!,VOicc for privilege and
compliance with --
19-0ct-201 0 AssistS_._ fvi __ __ applicntion and
revicW:drhft
20-0ct-20 1 0 i le fCc statement.
Mol ison, Stacy L.
Wishnew, Jordan A.
Koshgerian, Stephen P.
20-0ct-201 0 AssistS. Koshgcrian with finalizing September invoice. Molison, Stacy L.
:W-Oct-201 0 Vv'ishnew, Jordan A.
21-0ct-20! 0 Confer with S. fvlo!ison regarding fee application (.1 ); Koshgerian, Stephen P.
review and compile same ( 1.2).
2!-0ct-2010 Confer with S. Koshgerian regarding fee application. Mo!ison, Stacy L.
22-0ct-20!0 Reviev.r and compile fee statement. Koshgerian, Stephen P.
22-0ct-20 I 0 Attention to application to p8y hoard counsel (.4); review Marinuzzl, Lorenzo
same with J. \Vtshnew (.2).
7
Value
0.40 148.00
0.20 125.00
0.20 46.00
2.40 888.00
4JO 1.591.00
0.20 86.00
0.20 74.00
3.40 1.462.00
2.50 I ,075.00
1.60 592.00
0.90 )87.1)0
3.30 I ,221.00
1.20 516.00
0.20 125.00
1.10 407.00
0.40 172.00
0.90 502.50
1.30 481.00
0.10 43.00
0.90 333.00
0.60 450.00
MORRISON "FOERSTER
Invoice Number: Draft 066923-000000 I
RESTRLC:TURING Invoice Date: December 29, 20 J 0
___ .. --- .. ----" .. _____
_____ Hours
I 0 Review notice of conference on LNR lawsuit,
correspondence to l Wishnew regarding status.
Marinuzzi. Lorenzo
24-Nov-20 I 0 Rcvievv and analyze premium financing motions and Richards, Erica J.
prepare summary of same for circulation to Committee.
24-Nov-20 I 0 Review premium financing motions and related Wishnew, Jordan A.
Committee memo (.2); telephone calls to Judge
Chapman's chambers concerning, entry of stipulation (.I).
26-Nov-2010 Review insurance premium financing motions and revise Wishncw, Jordan A.
Committee memo.
28-1\ov-2010 Prepare e-mail to Jefferies requesting diligence review Wishnew. Jordan A.
related to insurance premium financing motions.
29-Nov-2010 Revise insurance financing agreements motion. \\/ishnew,Jordan A.
Total: 006 OTHER V!OTIONS ANIJ AI' PLICA TIO!\S
FEE/EMPLOYMENT AI' PLICA TIONS
01-1\ov-201 0 Review K&E monthly fee application. \Vishnew, Jordan A.
03-Nov-20 10 Confer __ September, October, Koshgerian, Stephen P.
and upCOming ''ree applications.
03-Nov-2010 !Vleet monthly and interim Malison, Stacy L
fee app\iCcltlons: -
03-Nov-2010 Review professionals' monthly fee statements. \i\iishnevv, Jordan A.
04-Nov-20 J 0 Review October time records for compli<mce with Guido., Laura
com 11e 1i satTcin ..g liTd'el!Jl(::s : ..... " .. _.__
05-Nov-20 I 0 Complet_e ___ _o_f ti_rJl_C records for compliance Guido. Laura
with .
06-Nov-20 I 0 Review and analysis of K& E September fee application. i'vtolison, Stacy L
09-"\Jov-2010 Review Jefferies' first fee statement (.1); complete Guido, Laura
review ofT)tlbb"Cl'TiilTtr-rccords'"for compliance with
compensation guideline's (.9).
09-\ov-20 J 0 Correspondence regarding October fcc application (.I); Koshgcrian. Stephen P.
review l __ vv.it_h_compensation
guidelirrest .. ..tidt;1ce to> from P. CJalante
regarding bill narrative questions (.2): drafl notice and
application to accompany October bill ( .2).
09-Nov-20 1 0 Y>'ith __ regarcl_ing monthly fee
app I icati irements for same.
09-Nov-20 1 0 Review Jefferies' draft of month!}' _fee swternent.
10-Nov-2010 Review and com rile October fee statement.
J 0-Nov-20! 0 Attention to Jefferies' monthiy _fee application.
1 I 0 Review Jeff cries: _mo_nthly_ (et;:__ilJLPl!.s:ation
6
Molison, Stacy L
Wishnew, Jordan A.
Koshgerian, Stephen P.
Molison, Stacy L.
Wishnew, Jordan A.
0.30
1.70
0.30
0.70
0.10
0.20
47.80
0.10
0.40
0.40
0.20
5.20
2.20
2.00
1.00
1.60
0.50
0.20
2.10
0.20
IJ.I 0
225.00
833.00
187.50
437.50
62.50
125.00
62.50
148.00
172.00
125.00
1,196.00
506.00
860.00
230.00
592.00
215.00
125.00
777.00
86.00
62.50
MOHRISON FOE HSTE H
066923-000000 I
RESTRUCTURING
Invoice Number: Draft
Invoice Date: December 29,2010
Services Hours __ _clccla !e
--------------- ----
I 1 -Nov-20 l 0 Prepare. fiJe and coordinate service of Jefferies' first fee Guido, Laura
statement (.6); prepare courtesY copy of same for
delivery to chambers (.3).
1 1-Nov-20 10 Review an October fee application. Koshgerian, Stephen P.
11-Nov-2010 Review October invoice for privilege and compliance Malison, Stacy L.
with guidelines.
1 J -Nov-20 10 Final review and coordinate filing of .JeffCries' fee Wishnew, Jordan A.
statement' through theend"Of September.
12-Nov-2010 File affidavit of service for Jefferies' first fee statement Guido, Laurel
12-Nov-2010 Further fee application for privilege and Malison, Stacy L.
comp I i :lncc, Withgtiid6Ji nes.
! 2-Nov-20 10 .. fee statements \Vishnew, Jordan A.
13-Nov-2010 Review October fee statement. \Vishnew. Jordan A.
14-Nov-2010 Review October fee statement. Wishnevv, Jordan A.
15-Nov-20 l 0 File affidavit of service for Jefferies' first fee statement. Ciuido, Laura
15-Nov-20 I 0 Attention to finalizing September invoice. Molison, Stacy L
15-Nov-2010 Review monthly fees. Wishncw, Jordan A.
16-Nov-20 l 0 Confer with S. Molison regarding finalizing fee Koshgerian, Stephen P.
application (.l ); review same (.l); follow-up with team
members regarding time entries (.3).
16-1\'ov-20 I 0 Review invoice ( .2); confer with S. lv1olison. Stacy L.
same (.1 ).
17-Nov-20 10 Revise and compile October fee application. Koshgerinn. Stephen P.
J 7-Nov-20 I 0 Review nnd comment on notice and monthly application Mol !son. Stacy L
for SCj)tCi1iher inv6!ce (.8): find review of September
invoice ( 1.0).
17- Nov-20 l 0 Review details of fee statement entries. Wishnevv, Jordan i\.
18-Nov-20 I 0 Drat-l summary charts Cor October fee application (.4): Cluiclo, Laura
review_- final ize and September tee application and
notice (.9); coordinate service of same (.2).
18-Nov-2010 Finalize fee application. Koshgerian, Stephen P
1 8-Nov-20 10 Assist finalizing September monthly fee Malison, Stacy L.
applicati0i1:"
18-Nov-20 J 0 AssistS. M.olison with .. September and October monthly V/ishncw, Jordan A.
fee statements.
19-'Nov-20 I 0 Prepare MoFo's SeptcrnbeLfee application for delivery to Guido, Laura
chanl'b:.:C"'fS'TJT''i'iTeemY_g"\Vln't'S'.-Mo!ison and S.
Koshgerian regarding preparation of interim fee
app!icmion (.4).
7
0.90
2.60
O.CiO
030
0.20
0.90
0_30
0.70
0.20
0.20
1.00
0.20
0.50
ruo
LGO
L80
0.20
i .50
L60
1.20
0.40
0.70
Value
207.00
962.00
258.00
187.50
46.00
387.00
187_50
437.50
125.00
46JJO
430.00
125.00
185.00
129.00
592.00
774.00
125JJO
345.00
592.00
S 16JJO
250.00
i 6 LOO
MORHISON FOERSTER
Invoice Number: Draft 066923-000000 I
RESTRUCTURING Invoice Date: December 20.20 !0
Date
19-1\ov-2010 Confer with S. Mo!ison and L. Guido regarding interim Koshgerian, Stephen P.
fee application.
I 9-Nov-201 0 Confer with l __ Guido and S. Koshgerian regarding, Malison, Stacy L.
interim fee application.
1 9-Nov-20 I 0 Review October monthly fees. Wishnew, Jordan A.
22-Nov-20 l 0 Finalize October fee application. Koshgerian, Stephen P.
29-Nov-2010 Finalize, file and coordinate service of October fee Guido, Laura
application.
29-Nov-2010 Review Fried Frank and K&E fee applications (2.0); Koshgerian, Stephen P.
begin preparation of first interim fCc application (.6);
compile and finalize October fee application ( 1.4).
29-Nov-2010 Revic\v Fried Frank ancJ K&E October fee applications. Wishncw, Jordan/\.
30-Nov-20 I 0 Prepare courtesy copy of October fee application for Guido, Laura
delivery to chambers (.3):_ fi!e affldavit of service fOr
same ( .2); coordinate reallocation of fees for July /August
bill for first interim fee application (.3 ).
Total: 007 FEE/EMPLOYMENT APPLICATIONS
FEE/EMPLOYMENT Oll.IECTIONS
23-Nov-20 10 Review !V1idland objection to Kirkland tees. :\larinuzzi, Lorenzo
To taU: 008 FEE/EMPLOYMENT OBJECTIONS
FINANCING
08-Nov-20 l 0 Confer with .J. Wish new regarding preparation of motion Richards, Erica J.
to mod !I)' cash collateral order.
08-Nov-2010 Confer with E. Richards regarding motion to modif)1 \Vishnew. Jordan A.
cash coliakraf order.
19-Nov-2010 Rcvicw, revise and circulate stipulation extending cash \lv'ishncw, .Jordan A.
collateral deadlines.
21-Nov-:20 10 Draft cover !eHer to Judge Chapman concerning C<lsh Wishnew, Jordan /\.
collateral order.
22-1\ov-20 10 Prepare cash collateral stipulation on CD for presentment Guido. Laun1
to court.
22-Nov-20 10 Correspondence to/hom Adequate Protection Parties Marinuzzi, Lorenzo
regarding finalizing and executing tolling stipulation (.5);
reviev.r and revise correspondence to court regarding
stipulation {.5).
22-Nov-2010 IV1odii)' cover !etter to .Judge Chapman and coordinate
execution of cash col lateral stipulation.
:23-Nov-2010 Prepare revised cash collateral stipulation on CD for
presenlment to court.
8
Wishnew . .Jordan A.
(luido, L.aura
Hours
0.40
0.40
0.10
0.90
1.40
4.00
0.30
0.80
42.40
0.70
0.70
0.10
0. 1 0
1.50
0.10
0.30
1.00
0.60
0.10
Value
----'
148.00
172.00
62.50
333.00
322.00
I ,480.00
187.50
184.00
15,113.50
.525.00
525.00
LJ9.00
62.50
937.50
187.50
(/).00
750.00
375.00
23.00