UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF NEW YORK

In re:
INNKEEPERS USA TRUST, et a/.
1
Debtors.
)
) Chapter 11
)
) Case No. 10-13800 (SCC)
)
) Jointly Administered
_________________________________ )
NOTICE OF FEE STATEMENT OF MOELIS & COMPANY LLC
FOR THE PERIOD JULY 1, 2011 THROUGH JULY 31,2011
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
July 1, 2011 through July 31, 2011
$150,000.00
$2,370.10
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\ 1859250.1
This is Moelis & Company LLC's ("Moelis") twelfth 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 Moelis ); and (b) reimbursement of actual and necessary costs and expenses in
the amount of$2,370.10, incurred by Moelis during the period from July 1, 2011 through and
including July 31, 2011 (the "Compensation Period").
Summary detail of the hours recorded by Moelis professionals during the Compensation
Period, as well as an itemized list of reimbursable expenses incurred during the Compensation
Period, are annexed hereto.
Notice of this Application will be provided to: (a) the Debtors; (b) the Office ofthe
United States Trustee for the Southern District ofNew York; (c) counsel to the Official
Committee ofUnsecured 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, Moelis respectfully submits that no further notice is necessary.
Dated: September 9, 2011
New York, New York
NY\1859250.1
By: /s/ William Derrough
William Derrough
Managing Director, Moelis & Company LLC
2
Innkeepers
Summary of Hours
Q:ase Administration
Discussions with Counsel/ Management
Discussions with Five Mile/ Third Parties
General/ Marketing Materials I Other
Internal Meetings I Calls
TOTAL
7.5
58.5
1.0
9.0
125
88.5
Innkeepers
Summary of Hours
Dde W. Drrough Z.J.unl S. Moore B. Bcl R.Sh.ob Total
Mdrwgin! Slnior VkP Andlyst
7/1 0.5 0.5 2.5 7.0 10.5
7/2
7/J
7/4
7/5 1.5 2.5 1.5 4.5 14.0
7/6 l.O 1.0 1.0 1.5 2.5 Y.O
7/7 1.0 2.5 1.5
7/R 1.0 0.5 0.5 2.0
7/9 0.5 0.5 0.5 0.5 0.5 2.5
7/10
7/11 l.O 1.5 4.0 1.0 7.5
7/12 0.5 1.5 2.0 6.5 0.5 !1.0
7/13 2.0 2.5 7.5 1.0 n.o
7/14 l.O 2.0 2.0 ).0 6.0
7/15 0.5 0.5
7/16
7/17
7/18
7/19
7/20
7/21 0.5 0.5 1.0
7/22
7/'23
7/24
7/25 0.5 0.5 1.5 1.0 1.5
7/26
7/27 1.0 ).0 l.O l.O 4.0
7/2R 0.5 0.5
July Total 3.5 12.5 15.5 36.5 20.5 88.5
Innkeepers
Timekeeping
Total Hours: 3.5 hour(s)
Banker: William Derrough
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 7/1/2011 0.5 hour(s) Discussions with Counsel
2. 7/6/2011 1.0 hour(s) Discussions with Counsel/ Management
3. 7/9/2011 0.5 hour(s) Discussions with Counsel/ Management
4. 7/12/2011 0.5 hour(s) Internal Discussions
5. 7/27/2011 1.0 hour(s) Internal Discussions
July Total 3.5 hour(s)
Innkeepers
Timekeeping
Total Hours: 12.5 hour(s)
Banker: ZulJamal
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 71112011 0.5 hour(s) Discussions with Counsel
2. 71512011 0.5 hour(s) Administrative Work
3. 71512011 1.0 hour(s) Reviewed Legal Documents
4. 71612011 1.0 hour(s) Discussions with Counsel I Management
5. 71512011 1.0 hour(s) Reviewed Legal Documents
6. 71912011 0.5 hour(s) Discussions with Counsel I Management
7. 71512011 1.0 hour(s) Reviewed Legal Documents
8. 711112011 1.0 hour(s) Reviewed Legal Documents
9. 711212011 0.5 hour(s) Discussions with Counsel I Management
10. 711212011 1.0 hour(s) Internal Discussions
11. 711312011 1.0 hour(s) Reviewed Legal Documents
12. 711312011 1.0 hour(s) Internal Discussions
13. 711412011 1.0 hour(s) Reviewed Legal Documents
14. 712512011 0.5 hour(s) Discussions with Counsel I Management
15. 712712011 1.0 hour(s) Internal Discussions
July Total 12.5 hour(s)
Innkeepers
Timekeeping
Total Hours: 15.5 hour(s)
Banker: Steven Moore
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 7/5/2011 1.0 hour(s) Reviewed Legal Documents
2. 7/6/2011 1.0 hour(s) Discussions with Counsel/ Management
3. 7/7/2011 1.0 hour(s) Discussions with Counsel/ Management
4. 7/8/2011 1.0 hour(s) Discussions with Counsel/ Management
5. 7/5/2011 0.5 hour(s) Reviewed Legal Documents
6. 7/9/2011 0.5 hour(s) Discussions with Counsel/ Management
7. 7/5/2011 1.0 hour(s) Reviewed Legal Documents
8. 7/11/2011 0.5 hour(s) Discussions with Counsel/ Management
9. 7/11/2011 1.0 hour(s) Reviewed Legal Documents
10. 7/12/2011 1.0 hour(s) Discussions with Counsel/ Management
11. 7/12/2011 1.0 hour(s) Internal Discussions
12. 7/13/2011 1.0 hour(s) Reviewed Legal Documents
13. 7/13/2011 1.5 hour(s) Internal Discussions
14. 7/14/2011 0.5 hour(s) Discussions with Counsel/ Management
15. 7/14/2011 0.5 hour(s) Internal Discussions
16. 7/14/2011 1.0 hour(s) Reviewed Legal Documents
17. 7/25/2011 0.5 hour(s) Discussions with Counsel/ Management
18. 7/27/2011 1.0 hour(s) Internal Discussions
July Total 15.5 hour(s)
Innkeepers
Timekeeping
Total Hours: 36.5 hour(s)
Banker: Brian Bacal
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 7/1/2011 1.5 hour(s) Administrative Work
2. 7/1/2011 0.5 hour(s) Discussions with Counsel
3. 7/1/2011 0.5 hour(s) Discussions with Management
4. 7/5/2011 1.0 hour(s) Administrative Work
5. 7/5/2011 1.0 hour(s) Reviewed Legal Documents
6. 7/6/2011 1.0 hour(s) Administrative Work
7. 7/6/2011 2.5 hour(s) Discussions with Counsel/ Management
8. 7/7/2011 2.5 hour(s) Discussions with Counsel/ Management
9. 7/8/2011 0.5 hour(s) Discussions with Counsel/ Management
10. 7/5/2011 0.5 hour(s) Reviewed Legal Documents
11. 7/9/2011 0.5 hour(s) Discussions with Counsel/ Management
12. 7/5/2011 1.0 hour(s) Reviewed Legal Documents
13. 7/11/2011 4.0hour(s) Meeting with Management in Palm Beach
14. 7/12/2011 5.0 hour(s) Meeting with Management in Palm Beach
15. 7/12/2011 1.0 hour(s) Internal Discussions
16. 7/12/2011 0.5 hour(s) Discussions with Third Parties
17. 7/13/2011 1.0 hour(s) Reviewed Legal Documents
18. 7/13/2011 0.5 hour(s) Internal Discussions
19. 7/13/2011 6.0 hour(s) Meeting with Management in Palm Beach
20. 7/14/2011 0.5 hour(s) DiScussions with Counsel/ Management
21. 7/14/2011 0.5 hour(s) Discussions with Third parties
22. 7/14/2011 0.5 hour(s) Internal Discussions
23. 7/14/2011 0.5 hour(s) Reviewed Legal Documents
24. 7/21/2011 0.5 hour(s) Administrative Work
25. 7/25/2011 0.5 hour(s) Administrative Work
26. 7/25/2011 1.0 hour(s) Discussions with Counsel/ Management
27. 7/27/2011 1.0 hour(s) Internal Discussions
28. 7/28/2011 0.5 hour(s) Discussions with Counsel/ Management
July Total 36.5 hour(s)
Innkeepers
Timekeeping
Total Hours: 20.5 hour(s)
Banker: RaviShah
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 71112011 5.0 hour(s) Administrative Work
2. 71112011 1.5 hour(s) Discussions with Counsel
3. 71112011 0.5 hour(s) Discussions with Management
4. 71512011 3.0 hour(s) Administrative Work
5. 71512011 0.5 hour(s) Discussions with Counsel I Management
6. 71512011 1.0 hour(s) Responded to Diligence I Dataroom Requests
7. 71612011 1.0 hour(s) Administrative Work
8. 71612011 1.5 hour(s) Discussions with Counsel I Management
9. 71812011 0.5 hour(s) Discussions with Counsel I Management
10. 71912011 0.5 hour(s) Discussions with Counsel I Management
11. 711112011 1.0 hour(s) Discussions with Counsel I Management
12. 711212011 0.5 hour(s) Discussions with Counsel I Management
13. 711312011 0.5 hour(s) Discussions with Counsel I Management
14. 711312011 0.5 hour(s) Internal Discussions
15. 711412011 0.5 hour(s) Discussions with Counsel I Management
16. 711412011 0.5 hour(s) Internal Discussions
17. 711512011 0.5 hour(s) Administrative Work
18. 712112011 0.5 hour(s) Administrative Work
19. 712512011 0.5 hour(s) Administrative Work
20. 712512011 0.5 hour(s) Discussions with Counsel I Management
July Total 20.5 hour(s)
lnnkee ers
July Expense Report Detail
----
6/22/2011 OIXXXJ02960 Phone Jamal
7/8/2011 OIXXXJ02960 Airfare Bacal
7/8/2011 OIXXXJ02960 Airfare Bacal
7/9/2011 OOJ0002980 Tax1 Bacal
7/11/2011 OOJ0002980 Lodgmg Bacal
7/12/2011 OOJ0002960 Lodging Bacal
7/12/2011 OOJ0002980 Lodgmg Bacal
7/12/2011 OOJ0002980 Meals Bacal
7/12/2011 OOJ0002960 Meals Bacal
7/12/2011 OOJ0002980 Taxi BdCal
7/13/2011 OOJ0002980 Meals Bacal
7/13/2011 OOJ0002980 Rental Car Bacal
7/14/2011 OOJ0002980 Taxi Bacal
7/14/2011 OOJ0002980 Taxi Bacal
7/15/2011 OOJ0002960 Phone Bacal
7/19/2011 OOJ0002960 Phone Bacal
7/23/2011 OOJ0002980 Phone Shah
7/26/2011 OOJ0002960 Taxi Shah
TOTAL

AT&TTLG MNY RT12ALPHARETTA
chent meeting DELTA AIR LINES
Ovation -Travel Agency Fee
Yellow Cab weekend
client meeting THE BREAKERS
client meetmg THE BREAKERS
client meeting THE BREAKERS hotel tax
snack TOO) A Y'S
LGS USA, LLC.
client meetmg East COdSt Taxi Service
snack TOO) A Y'S
client meetmg HERTZ RAC/ ADVANTAGE
client meeting BIG APPLE CAR INC
client meeting BIG APPLE CAR INC
PAID WIRELESS INTERNET 800-880-411
AT&TTLG MNY RT12 ALPHARETTA
AT&T TLG MNY RT12 ALPHARETTA
NYC-TAXI VERIFONE working late night
-
$101.14
959.56
4200
7.60
269.00
269.00
59.18
4.74
9.52
31.00
4.74
179.62
54.33
94.24
29.85
217.99
24.14
1245
$2,370.10
Moelis & Company LLC
399 Park A venue, 5th Floor
New York, NY 10022
Attn: Joseph Beyrouty, Accounting & Finance
I BILL TO
Innkeepers USA Trust
340 Royal Poinciana Way
Suite 306
Palm Beach, FL 33480
Attn: Marc Beilinson
Monthly Fee (July I, 2011- July 31, 2011)
ITEM
Less: 20% Holdback of Fees Persuant to August 12, 2010 Interim
Compensation Order
Total Fees Payable
Out-of-Pocket Expenses:
Airfare
Lodging
Rental Car
Meals
Phone & Communications
Taxi/Car Service
Total Out-of-Pocket Expenses
Please remit to address above or, for WIRE TRANSFERS:
Beneficiary Account: Moelis & Company LLC
Routing No: 122016066
Account No: 412956230
City National Bank
15260 Ventura Boulevard
Shennan Oaks, CA 91403
International Swift Code: ClNAUS6L
Moelis & Company LLC
*
Fmal expense mvmce to be sent 90 days after deal closmg/mvmcmg.
INVOICE
DATE INVOICE#
09/08/2011 001611
M 0 E L I S &:.._C 0 M P A N Y
DUE DATE
09/08/2011
AMOUNT
$
150,000.00
$
(30,000.00)
$ 120,000.00
$
1,001.56
$
597.18
$
179.62
$
19.00
$
373.12
$
199.62
$ 2,370.10
TOTAL $ 122,370.10