10000005441

UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK

In re:
INNKEEPERS USA TRUST, eta!.
1
Debtors.
)
) Chapter 11
)
) Case No. 10-13800 (SCC)
)
) Jointly Administered
_________________________________ )
THIRD INTERIM APPLICATION OF
MOELIS & COMPANY LLC FOR COMPENSATION FOR
PROFESSIONAL SERVICES RENDERED AND REIMBURSEMENT OF ACTUAL
AND NECESSARY EXPENSES INCURRED AS FINANCIAL ADVISOR AND
INVESTMENT BANKER TO THE DEBTORS AND THE DEBTORS-IN-POSSESSION
FOR THE PERIOD FROM APRIL 1, 2011 THROUGH JULY 31, 2011
Name of Applicant:
Authorized to provide
professional services to:
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
Debtors and Debtors-in-Possession
August 12,2010, nunc pro tunc to July 19,
2010
April 1, 2011 through July 31, 2011
$600,000.00
$17,431.92
Interim 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 ofthe 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\1858233.1
SUMMARY OF PROFESSIONAL TIME RECORDS
APRIL 1, 2011 THROUGH JULY 31, 2011
A description of expenses incurred and activities performed is provided in the Interim
Application, below. Schedules of hours and expense disbursements are provided as Exhibits "B"
and "C" to the Interim Application.
2
NY\1858233.1
In re:
INNKEEPERS USA TRUST, eta!.
1
Debtors.
)
) Chapter 11
)
) Case No. 10-13800 (SCC)
)
_________________________________ )
THIRD INTERIM APPLICATION OF MOELIS & COMPANY LLC
FOR COMPENSATION FOR PROFESSIONAL SERVICES
RENDERED AND REIMBURSEMENT OF ACTUAL AND NECESSARY
EXPENSES INCURRED AS FINANCIAL ADVISOR AND INVESTMENT
BANKER TO THE DEBTORS AND THE DEBTORS-IN-POSSESSION
FOR THE PERIOD FROM APRIL l, 2011 THROUGH JULY 31, 2011
Pursuanttosection331 oftitle 11 oftheUnitedStatesCode, 11 U.S.C. 101-1532,as
amended (the "Bankruptcy Code") and Rule 2016 ofthe Federal Rules of Bankruptcy Procedure
(the "Bankruptcy Rules"), Rule 2016-1 of the Local Rules of Bankruptcy Practice and Procedure
for the United States Bankruptcy Court for the Southern District ofNew York (the "Local
Rules"), General Order M-389 Amended Guidelines for Fees and Disbursements for
Professionals in Southern District ofNew York Bankruptcy Cases (Bernstein, C.J.) (the
"Amended Guidelines"), the Order Authorizing the Establishment of Procedures for Interim
Compensation and Reimbursement of Expenses for Professionals and Official Committee
Members dated August 12, 2010, and the Order Authorizing and Approving the Retention and
Employment of Moelis & Company LLC ("Moelis") as Financial Advisor and Investment
Banker to the above-captioned debtors-in-possession (the "Debtors"), Moelis hereby submits its
1
The Jist of Debtors in these Chapter 11 Cases along with the last four digits of each Debtor's federal tax
NY\1858233.1
interim application (the "Interim Application") for allowance of compensation for professional
services performed for the period commencing April 1, 2011 through July 31, 2011 (the
"Compensation Period") and reimbursement of actual and necessary expenses incurred during
the Compensation Period. In support of this Interim Application, Moelis respectfully represents
as follows:
BACKGROUND
1. This Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and
1334. Venue is proper pursuant to 28 U.S.C. 1408 and 1409. This is a core proceeding
pursuant to 28 U.S.C. 157(b)(2).
2. The statutory predicates for the relief requested herein are section 328 and 331 of
the Bankruptcy Code, as contemplated by Bankruptcy Rule 2016 and Local Rule 2016-1.
3. On July 19, 2010 (the "Petition Date"), each of the Debtors filed a voluntary
petition for relief under chapter 11 of the Bankruptcy Code.
4. On July 19, 2010, the Debtors' Application for the Entry of an Order Authorizing
the Retention and Employment of Moelis & Company LLC as Financial Advisor and Investment
Banker to the Debtors Nunc Pro Tunc to the Petition Date was filed with the Court. On August
12, 2010, this Court entered an order approving the application (the "Retention Order"). A copy
of the Retention Order is attached hereto as Exhibit A.
5. The Court approved Moelis' retention as financial advisor and investment banker
to the Debtors under sections 327(a) and 328(a) of the Bankruptcy Code, Bankruptcy Rules
2014(a) and 2016 and Local Rules 2014-1 and 2016-1. The Retention Order requires that
Moelis' compensation and expense reimbursement requests be subject to review under the
standards set forth in section 328(a) of the Bankruptcy Code, but provides that the Office of the
2
NY\1858233. 1
United States Trustee alone is entitled to challenge the reasonableness ofMoelis' compensation
and expense requests on all grounds, including reasonableness under section 330 of the
Bankruptcy Code.
6. The Retention Order modifies the Amended Guidelines' time-keeping
requirements by providing that (a) all ofMoelis' restructuring personnel who provide services to
or on behalf of the Debtors, with the exception of administrative and support personnel are
required to keep contemporaneous summary time records in one-half hour increments, and (b)
Moelis is not required to provide or conform to any schedule of hourly rates. Moelis's
professionals (with the exception of administrative and support personnel) shall maintain
summary time records based on project categories that are selected by Moelis. Moelis's
summary time records are annexed hereto as Exhibit B.
7. To date, Moelis has received $240,000.00 in fees and $13,998.58 in expenses
related to its fee statements for the Compensation Period.
8. By this Interim Application, Moelis seeks allowance of $600,000.00 of fees for
services rendered to the Debtors during the Compensation Period. Moelis also seeks
reimbursement of actual and necessary costs and expenses incurred during the Compensation
Period in the amount of$17,431.92. A schedule of disbursements is annexed hereto as Exhibit
c.
SUMMARY OF SERVICES RENDERED
DURING THE COMPENSATION PERIOD
9. During the Compensation Period, Moelis provided the following financial
advisory and investment banking related services to the Debtors:
2
Moelis's summary time
records are annexed hereto as Exhibit B.
2
Terms not defined have the same definition as defined in the Moelis engagement letter.
3
NY\1858233.1
Undertook, in consultation with members of management ofthe Company, a
comprehensive business and financial analysis of the Company;
Reviewed and analyzed the Company's assets and its operating and financial
strategies;
Assisted the Debtors in preparing detailed financial models that set forth the
projections developed by management;
Identified, initiated, reviewed, negotiated, and evaluated restructuring transactions,
and developed and evaluated alternative proposals for the restructuring transactions;
Solicited and evaluated indications of interest and proposals regarding restructuring
transactions;
Assisted the Company in developing strategies to effectuate a restructuring
transaction;
Advised and assisted the Company in the course of its negotiation of restructuring
transactions and participated in such negotiations, as requested;
Determined and evaluated the risks and benefits of considering, initiating and
consummating restructuring transactions;
Contacted potential investors that we, the Board, and the Company agreed were
appropriate, and in rendering such services, we had representatives of such investors
and provided such representatives with such information about the Company's assets,
properties or businesses as appropriate and acceptable to the Company, subject to
customary business confidentiality agreements in form and substance approved by the
Company;
4
NY\1858233.1
Assisted the Company in the development, preparation and distribution of selected
information, documents and other materials to create interest in, conduct auctions,
and to consummate restructuring transactions;
Met with and had numerous calls with management, board of directors, creditor
groups, equityholders, the official committee appointed in the Bankruptcy Case, and
other parties;
Participated in hearings before the court having jurisdiction over this Court and
provided relevant testimony; and
Such other financial advisory and investment banking services as agreed upon by
Moelis and the Company, and that is within the scope of the engagement.
SUMl\1ARY OF DISBURSEMENTS
DURING THE COMPENSATION PERIOD
10. Moelis incurred reasonable and necessary out-of-pocket expenses during the
Compensation Period in the sum of $17,431.92. A detailed description of the expenses incurred
is attached as Exhibit C.
11. The expenses incurred by Moe lis include (but are not limited to) long distance
telephone calls, overnight delivery, travel expenses, local messenger service, meals, facsimiles,
postage, duplicating and financial research charges, all of which Moelis normally bills to its non-
bankruptcy clients at rates calculated to compensate Moelis for only the actual cost of the
expense. The expenses incurred by Moelis also include the fees and expenses of its outside legal
counsel relating to Moelis's retention application and its monthly fee statements.
12. Moelis has made every reasonable effort to minimize its disbursements in these
cases. The expenses incurred in the rendition of professional services were necessary,
5
NY\1858233.1
reasonable and justified under the circumstances to serve the needs of the Debtors and their
constituencies.
13. Moelis believes that the Debtors have sufficient resources to pay the fees and
expenses requested herein.
14. Moelis believes that this Interim Application, together with the attachments
hereto, substantially complies in all material respects with the guidelines set out in the
Bankruptcy Code, the Bankruptcy Rules, the Local Rules and the Retention Order (to the extent
compliance has not been waived). To the extent this Interim Application does not comply in
every respect with these requirements of these guidelines and the Retention Order, Moelis
respectfully requests a waiver for any such technical non-compliance.
15. While Moelis' requested compensation is subject to review and approval by this
Court under the standards set forth in section 328 of the Bankruptcy Code, it is respectfully
submitted that the amount requested by Moelis is fair and reasonable given (a) the complexity of
these cases, (b) the time expended, (c) the nature and extent of the services rendered, (d) the
value of such services, and (e) the costs of comparable services other than in a case under this
title.
16. The request herein for allowance of compensation and reimbursement of expenses
are without prejudice to Moelis' right to seek additional compensation for services performed
and expenses incurred during the Compensation Period, which were not processed at the time of
this Interim Application.
6
NY\1858233. 1
WHEREFORE, Moelis respectfully requests that this Court enter an order allowing
Moelis' fees in the aggregate amount of $600,000.00, plus expenses in the aggregate amount of
$17,431.92, and that it be granted such other and further relief as the Court may deem just and
proper.
Dated: \) , 2011
New York, New York
NY\1858233.1
By:
Name: William Q. Derrough
Title: Managing Director
7
In re:
INNKEEPERS USA TRUST, et al.
1
Debtors.
)
) Chapter 11
)
) Case No. 10-13800 (SCC)
)
_________________________________ )
CERTIFICATION OF COMPLIANCE WITH
GUIDELINES FOR FEES AND DISBURSEMENTS FOR
PROFESSIONALS IN SOUTHERN DISTRICT OF NEW YORK BANKRUPTCY CASES
William Q. Derrough certifies that:
1. I am a managing director of Moelis & Company LLC ("Moelis"), financial
advisor and investment banker to the above-captioned Debtors (the "Debtors"). This
certification is made pursuant to General Order M-389 Amended Guidelines for Fees and
Disbursements for Professionals in Southern District of New York Bankruptcy Cases (Bernstein,
C.J.) (the "Amended Guidelines"), in support ofMoelis' interim fee application (the "Interim
Application").
2. I have read the Interim Application. To the best of my knowledge, information
and belief formed after reasonable inquiry, the fees and disbursements sought in the Interim
Application fall within the Amended Guidelines and the United States Trustee Guidelines (the
"UST Guidelines"), except as specifically noted herein or in the Interim Application. Except to
the extent that fees or disbursements are prohibited by these Amended Guidelines or the UST
1
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtor's federal tax
NY\1858233.1
Guidelines, the fees and disbursements sought are billed at rates and in accordance with practices
customarily employed by Moelis and generally accepted by Moelis' s clients. In providing a
reimbursable service, Moelis does not make a profit on the service, whether the service is
performed by Moelis in-house or through a third party.
3. To the best of my knowledge, the Debtors and the chair of each official
committee have all been provided with a statement ofMoelis's fees and disbursements accrued
during each month covered by the Interim Application.
4. To the best of my knowledge, the Debtors and the chair of each official
committee have all been provided with a copy of the Interim Applicati
NY\1858233.1
WILLIAM Q. DERROUGH
KAREN P. NG
Notary Public, State ot New York
No. 01 NG6070434
Q u ~ l i f i ~ d in Queens County 1
Comm1ss1on Expires Mar. 4,
20
..!!1
2

EXHIBIT A

)
In re: ) Chapter 11
)
INNKEEPERS USA TRUST, et al.,
1
) Case No. 10-13800 (SCC)
)
Debtors. ) Jointly Administered
)
ORDER AUTHORIZING AND
APPROVING THE RETENTION AND EMPLOYMENT OF
MOELIS & COMPANY LLC AS FINANCIAL ADVISOR AND INVESTMENT
BANKER TO THE DEBTORS, NUNC PRO TUNC TO THE PETITION DATE
1

1
The Debtors in these Chapter 11 Cases, along with the last four digits of each Debtors federal tax identification
number, are: GP AC Sublessee LLC (5992); Grand Prix Addison (RI) LLC (3740); Grand Prix Addison (SS)
LLC (3656); Grand Prix Albany LLC (3654); Grand Prix Altamonte LLC (3653); Grand Prix Anaheim Orange
Lessee LLC (5925); Grand Prix Arlington LLC (3651); Grand Prix Atlanta (Peachtree Corners) LLC (3650);
Grand Prix Atlanta LLC (3649); Grand Prix Atlantic City LLC (3648); Grand Prix Bellevue LLC (3645); Grand
Prix Belmont LLC (3643); Grand Prix Binghamton LLC (3642); Grand Prix Bothell LLC (3641); Grand Prix
Bulfinch LLC (3639); Grand Prix Campbell / San Jose LLC (3638); Grand Prix Cherry Hill LLC (3634); Grand
Prix Chicago LLC (3633); Grand Prix Columbia LLC (3631); Grand Prix Denver LLC (3630); Grand Prix East
Lansing LLC (3741); Grand Prix El Segundo LLC (3707); Grand Prix Englewood / Denver South LLC (3701);
Grand Prix Fixed Lessee LLC (9979); Grand Prix Floating Lessee LLC (4290); Grand Prix Fremont LLC
(3703); Grand Prix Ft. Lauderdale LLC (3705); Grand Prix Ft. Wayne LLC (3704); Grand Prix Gaithersburg
LLC (3709); Grand Prix General Lessee LLC (9182); Grand Prix Germantown LLC (3711); Grand Prix Grand
Rapids LLC (3713); Grand Prix Harrisburg LLC (3716); Grand Prix Holdings LLC (9317); Grand Prix
Horsham LLC (3728); Grand Prix IHM, Inc. (7254); Grand Prix Indianapolis LLC (3719); Grand Prix Islandia
LLC (3720); Grand Prix Las Colinas LLC (3722); Grand Prix Lexington LLC (3725); Grand Prix Livonia LLC
(3730); Grand Prix Lombard LLC (3696); Grand Prix Louisville (RI) LLC (3700); Grand Prix Lynnwood LLC
(3702); Grand Prix Mezz Borrower Fixed, LLC (0252); Grand Prix Mezz Borrower Floating, LLC (5924);
Grand Prix Mezz Borrower Floating 2, LLC (9972); Grand Prix Mezz Borrower Term LLC (4285); Grand Prix
Montvale LLC (3706); Grand Prix Morristown LLC (3738); Grand Prix Mountain View LLC (3737); Grand
Prix Mt. Laurel LLC (3735); Grand Prix Naples LLC (3734); Grand Prix Ontario Lessee LLC (9976); Grand
Prix Ontario LLC (3733); Grand Prix Portland LLC (3732); Grand Prix Richmond (Northwest) LLC (3731);
Grand Prix Richmond LLC (3729); Grand Prix RIGG Lessee LLC (4960); Grand Prix RIMV Lessee LLC
(4287); Grand Prix Rockville LLC (2496); Grand Prix Saddle River LLC (3726); Grand Prix San Jose LLC
(3724); Grand Prix San Mateo LLC (3723); Grand Prix Schaumburg LLC (3721); Grand Prix Shelton LLC
(3718); Grand Prix Sili I LLC (3714); Grand Prix Sili II LLC (3712); Grand Prix Term Lessee LLC (9180);
Grand Prix Troy (Central) LLC (9061); Grand Prix Troy (SE) LLC (9062); Grand Prix Tukwila LLC (9063);
Grand Prix West Palm Beach LLC (9065); Grand Prix Westchester LLC (3694); Grand Prix Willow Grove
LLC (3697); Grand Prix Windsor LLC (3698); Grand Prix Woburn LLC (3699); Innkeepers Financial
Corporation (0715); Innkeepers USA Limited Partnership (3956); Innkeepers USA Trust (3554); KPA HI
Ontario LLC (6939); KPA HS Anaheim, LLC (0302); KPA Leaseco Holding Inc. (2887); KPA Leaseco, Inc.
(7426); KPA RIGG, LLC (6706); KPA RIMV, LLC (6804); KPA San Antonio, LLC (1251); KPA Tysons
Corner RI, LLC (1327); KPA Washington DC, LLC (1164); KPA/GP Ft. Walton LLC (3743); KPA/GP
Louisville (HI) LLC (3744); KPA/GP Valencia LLC (9816). The location of the Debtors corporate
(continued on next page)

2
Upon the application (the Application)
2
of the Debtors, as debtors and debtors in
possession (collectively, the Debtors), for the entry of an order (this Order) authorizing the
Debtors to retain and employ Moelis & Company LLC (Moelis) as financial advisor and
investment banker, nunc pro tunc to the Petition Date, all as more fully set forth in the
Application and the Engagement Letter; and upon the First Day Declaration and the Derrough
Declaration; and upon the Supplemental Declaration of William Q. Derrough in support of the
Application filed on August 6, 2010; and upon the Second Supplemental Declaration of William
Q. Derrough in support of the Application filed on August 11, 2010; and the Court having found
that the Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and 1334; and the
Court having found that this is a core proceeding pursuant to 28 U.S.C. 157(b)(2); and the
Court having found that venue of this proceeding and the Application in this district is proper
pursuant to 28 U.S.C. 1408 and 1409; and the Court having found that the relief requested in
the Application is in the best interests of the Debtors estates, their creditors, and other parties in
interest; and the Debtors having provided appropriate notice of the Application and the
opportunity for a hearing on the Application under the circumstances; and the Court having
reviewed the Application and having heard the statements in support of the relief requested
therein before the Court (the Hearing); and the Court having determined that the legal and
factual bases set forth in the Application and at the Hearing establish just cause for the relief
granted herein; and any objections to the requested relief having been withdrawn or resolved or

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

3
overruled on the merits; and upon all of the proceedings had before the Court; and after due
deliberation and sufficient cause appearing therefor, it is HEREBY ORDERED THAT:
1. The Application is granted as set forth herein.
2. The Debtors are authorized to retain and employ Moelis as their financial advisor
and investment banker in these Chapter 11 Cases pursuant to that certain engagement letter,
dated as of March 24, 2010, by and between the Debtors and Moelis, as modified herein (the
Engagement Letter), nunc pro tunc to the Petition Date.
3. Moelis shall be compensated in accordance with the terms of the Engagement
Letter as modified herein, and, in particular, all of Moeliss fees and expenses in these Chapter
11 Cases, including without limitation the Monthly Fee, the Restructuring Fee, and the
indemnification, contribution and reimbursement provisions of the Engagement Letter, are
approved pursuant to section 328(a) of the Bankruptcy Code.
4. Except for the fees and expenses of Moeliss attorneys, all compensation and
reimbursement of expenses payable to Moelis pursuant to the Engagement Letter as modified
herein shall be subject to review only pursuant to the standards set forth in section 328(a) of the
Bankruptcy Code and shall not be subject to the standard of review set forth in section 330 of the
Bankruptcy Code; provided, however, that the U.S. Trustee alone retains all rights to respond or
object to Moeliss interim and final applications for compensation and reimbursement of
expenses on all grounds including, but not limited to, reasonableness pursuant to section 330 of
the Bankruptcy Code.
5. Notwithstanding anything to the contrary contained herein or in the Engagement
Letter, Moelis shall file fee applications for interim and final allowance of compensation and
reimbursement of expenses pursuant to the procedures set forth in sections 330 and 331 of the

4
Bankruptcy Code and the Bankruptcy Rules and such procedures as may be fixed by order of this
Court, as may be modified or amended; provided, however, that (a) all of Moeliss restructuring
personnel who provide services to or on behalf of the Debtors, with the exception of
administrative and support personnel, shall keep contemporaneous summary time records of the
services they have performed in one-half hour increments and (b) Moelis shall not be required to
provide or conform to any schedule of hourly rates.
6. If at any time Moelis increases the rates for its services, Moelis will file a
supplemental affidavit with the Court describing such increases and provide notice of such
increases to the U.S. Trustee.
7. Moeliss professionals (with the exception of administrative and support
personnel) shall maintain summary time records based on project categories that are selected by
Moelis.
8. The provisions of Annex A to the Engagement Letter are approved, subject to the
following.
a) Subject to the provisions of subparagraphs (b), (c) and (d) below, the
Debtors are authorized to indemnify, and shall indemnify, the Indemnified
Persons (as defined in the Engagement Letter) in accordance with the
Engagement Letter and to the extent permitted by applicable law, for any
claim arising from, related to, or in connection with Moeliss performance
of the services described in the Engagement Letter;
b) All requests by Indemnified Persons for the payment of indemnification as
set forth in the Engagement Letter shall be made by means of an
application to the Court and shall be subject to review by the Court to
ensure that payment of such indemnity conforms to the terms of the
Engagement Letter and is reasonable under the circumstances of the
litigation or settlement in respect of which indemnity is sought; provided,
however, that in no event shall any Indemnified Person be indemnified in
the case of its own bad-faith, self-dealing or breach of fiduciary duty (if
any), gross negligence or willful misconduct;
c) In no event shall any Indemnified Person be indemnified if the Debtors or
a representative of the estate asserts a claim for, and the Court determines

5
by final order that such claim arose out of, such Indemnified Persons own
bad-faith, self-dealing or breach of fiduciary duty (if any), gross
negligence, or willful misconduct; and
d) If Moelis or any Indemnified Person seeks reimbursement from the
Debtors for attorneys fees and expenses in connection with the
Engagement Letter, the invoices and supporting time records from such
attorneys shall be included in Moeliss own applications, both interim and
final, and such invoices and time records shall be subject to the United
States Trustees Guidelines for compensation and reimbursement of
expenses and the approval of the Bankruptcy Court pursuant to sections
330 and 331 of the Bankruptcy Code without regard to whether such
attorneys have been retained under section 327 of the Bankruptcy Code
and without regard to whether such attorneys services satisfy section
330(a)(3)(C) of the Bankruptcy Code.
9. To the extent the Debtors request additional services not covered under the
Engagement Letter, Moelis and the Debtors may enter into additional engagement letters, as
necessary, and will file and serve a notice of presentment of an order to the Court for approval of
any such additional engagement letters.
10. The first sentence of paragraph 12 of the Engagement Letter and the first sentence
of the last paragraph on page B-2 of Annex A of the Engagement Letter are hereby deleted.
11. Moelis may consult and use for activities outside the U.S. employees of its sister
investment banking affiliates in other jurisdictions. If Moelis determines in the future to use its
affiliates or subsidiaries to provide services to the Debtors in these Chapter 11 Cases except as
described in the foregoing sentence, Moelis shall file a supplemental declaration with this Court.
12. In the event of a conflict between the Engagement Letter, the Application, and the
express terms of this Order, the express terms of this Order shall govern.
13. The Debtors and Moelis are authorized to take all actions necessary to effectuate
the relief granted pursuant to this Order.
14. This Order shall neither authorize the Debtors to use any cash collateral (as
defined in section 363(a) of the Bankruptcy Code) nor prejudice any entities rights with respect

6
to any request by the Debtors to use cash collateral. Nothing in this Order shall affect in any way
the Interim Order (A) Authorizing the Debtors to (i) Use the Adequate Protection Parties Cash
Collateral and (ii) Provide Adequate Protection to the Adequate Protection Parties Pursuant to
11 U.S.C. 361, 362, and 363, and (B) Scheduling a Final Hearing Pursuant to Bankruptcy
Rule 4001(b) [Docket No. 54] or any subsequent order entered granting the relief requested in
the Debtors Motion for the Entry of Interim and Final Orders (A) Authorizing the Debtors to
(i) Use the Adequate Protection Parties' Cash Collateral and (ii) Provide Adequate Protection to
the Adequate Protection Parties Pursuant to 11 U.S.C. 361, 362, and 363, (B) to the Extent
Approved in the Final Order, Granting Senior Secured, Priming Liens on Certain Postpetition
Intercompany Claims, (C) to the Extent Approved in the Final Order, Granting Administrative
Priority Status to Certain Postpetition Intercompany Claims, and (D) Scheduling a Final
Hearing Pursuant to Bankruptcy Rule 4001(b) [Docket No. 13]. Further, nothing in this Order
shall affect in any way any special servicers right to object to the use of its cash collateral to
fund all or part of the fees and expenses of professionals compensated from the Debtors
bankruptcy estates in monthly, interim, or final fee requests nor rule on the appropriateness of
such cash collateral use or any entities rights with respect thereto.
15. Notice of the Application as provided therein shall be deemed good and sufficient
notice.
16. The terms and conditions of this Order shall be immediately effective and
enforceable upon its entry.
17. All time periods set forth in this Order shall be calculated in accordance with
Bankruptcy Rule 9006(a).

7
18. Notwithstanding anything in the Application or the Engagement Letter to the
contrary, during the pendency of these Chapter 11 Cases, this Court retains exclusive jurisdiction
over all matters arising out of and/or pertaining to Moeliss engagement by the Debtors and any
matters, claims, rights, or disputes arising from or related to the implementation of this Order.
New York, New York /s/Shelley C. Chapman
Date: August 12, 2010 United States Bankruptcy Judge

EXHIBIT B
Innkeepers
Summary of Hours: 4/1/2011 - 7/31/2011
Category Hours
Board Meetings / Calls 19.5
Case Administration 64.5
Court Hearings / Filings / Depositions / Preparation 21.0
Discussions with Constituents 144.5
Discussions with Counsel / Management 394.0
Discussions with Five Mile / Third Parties 248.5
Financial Analysis / Modeling / Internal Materials 75.5
General / Marketing Materials / Other 240.0
General Materials / Presentation Preparation 73.0
Internal Meetings / Calls 120.0
TOTAL 1,400.5
Innkeepers
Summary of Hours
Date W. Derrough A. Rubin Z. Jamal S. Moore B. Bacal A. Pieczonka R. Shah Total
Managing Director Managing Director Managing Director Senior Vice President Associate Analyst Analyst
April
4/1 0.5 0.5 2.0 6.5 9.5 11.5 7.0 37.5
4/2 - - - 1.0 - 5.0 2.0 8.0
4/3 0.5 - - 1.0 6.5 2.5 0.5 11.0
4/4 - - 4.5 6.0 9.0 10.0 11.5 41.0
4/5 1.0 - 2.0 7.5 9.5 9.0 7.0 36.0
4/6 - - 2.0 4.0 9.5 8.0 4.5 28.0
4/7 4.0 - 2.0 6.0 9.5 5.0 2.5 29.0
4/8 2.5 - 3.0 7.0 9.5 2.5 7.0 31.5
4/9 0.5 0.5 - - - - 2.0 3.0
4/10 - - - 1.0 0.5 1.5 1.0 4.0
4/11 - - 0.5 3.5 4.0 2.0 1.5 11.5
4/12 - - 0.5 2.5 5.0 3.5 2.0 13.5
4/13 - - 0.5 2.0 6.0 5.0 3.0 16.5
4/14 0.5 - 1.5 3.0 5.0 4.5 2.5 17.0
4/15 1.5 - 1.5 5.0 5.5 5.0 4.5 23.0
4/16 0.5 - 0.5 1.5 0.5 2.5 1.0 6.5
4/17 - - - 1.0 - - - 1.0
4/18 0.5 - 4.0 4.5 4.0 7.0 7.0 27.0
4/19 - - 4.0 6.0 - 11.0 10.5 31.5
4/20 4.0 1.0 7.5 8.0 1.5 9.5 7.5 39.0
4/21 - - 1.0 6.0 10.5 4.5 9.5 31.5
4/22 - - - 2.5 7.0 2.0 9.0 20.5
4/23 - 0.5 1.0 1.5 1.5 2.5 8.5 15.5
4/24 - - 0.5 0.5 4.0 - 0.5 5.5
4/25 2.0 - 3.5 8.0 10.5 7.5 5.5 37.0
4/26 0.5 - 4.5 9.0 8.0 8.5 9.0 39.5
4/27 3.0 - 1.0 8.5 11.0 6.5 4.0 34.0
4/28 - - - 8.5 10.0 7.0 7.0 32.5
4/29 1.5 - - 8.0 7.5 7.5 5.0 29.5
4/30 - - - 4.0 2.5 6.0 4.0 16.5
April Total 23.0 2.5 47.5 133.5 167.5 157.0 146.5 677.5
Innkeepers
Summary of Hours
Date W. Derrough Z. Jamal S. Moore B. Bacal A. Pieczonka R. Shah Total
Managing Director Managing Director Senior Vice President Associate Analyst Analyst
May
5/1 1.0 - 5.0 8.5 10.5 10.5 35.5
5/2 15.0 - 18.0 20.0 17.0 15.0 85.0
5/3 8.0 - 8.0 10.5 6.5 8.0 41.0
5/4 1.0 - 4.0 7.5 7.5 1.5 21.5
5/5 - - 4.5 9.5 6.0 3.0 23.0
5/6 1.0 - 5.5 8.0 5.0 7.0 26.5
5/7 - - 2.0 6.0 5.5 0.5 14.0
5/8 - - 3.0 12.0 1.5 2.0 18.5
5/9 0.5 - 3.5 8.0 5.0 8.0 25.0
5/10 6.0 - 5.0 10.0 5.0 1.5 27.5
5/11 4.5 - 12.0 14.0 13.0 1.0 44.5
5/12 2.0 - 9.0 15.5 6.0 5.0 37.5
5/13 4.5 - 5.5 9.5 5.0 2.5 27.0
5/14 1.0 - 2.0 3.0 4.0 - 10.0
5/15 - - 1.5 1.5 1.0 - 4.0
5/16 - - 2.0 1.5 2.0 0.5 6.0
5/17 - - 3.5 3.5 1.5 0.5 9.0
5/18 0.5 - 0.5 0.5 - 1.0 2.5
5/19 - - - 0.5 - - 0.5
5/20 - - 0.5 0.5 - 2.0 3.0
5/21 - - - - - - -
5/22 - - - - - 2.0 2.0
5/23 - - 1.0 1.0 - 3.5 5.5
5/24 0.5 - 1.0 1.5 - 1.0 4.0
5/25 - - 0.5 0.5 - 2.0 3.0
5/26 0.5 1.5 2.0 2.0 - 2.5 8.5
5/27 - - - - - - -
5/28 - - - - - - -
5/29 - - - - - - -
5/30 - - - - - - -
5/31 0.5 0.5 0.5 0.5 - 0.5 2.5
May Total 46.5 2.0 100.0 155.5 102.0 81.0 487.0
Innkeepers
Summary of Hours
Date W. Derrough A. Rubin Z. Jamal S. Moore B. Bacal A. Pieczonka R. Shah Total
Managing Director Managing Director Managing Director Senior Vice President Associate Analyst Analyst
June
6/1 0.5 - 1.0 0.5 2.5 0.5 3.0 8.0
6/2 0.5 0.5 1.0 0.5 2.0 - 1.5 6.0
6/3 - - - - 1.0 - - 1.0
6/4 - - - - - - - -
6/5 - - - - - - - -
6/6 - - - - 2.0 - - 2.0
6/7 - - - - 1.0 - 4.5 5.5
6/8 0.5 - - - 1.0 - 1.0 2.5
6/9 0.5 - 0.5 1.5 2.0 - - 4.5
6/10 - - - 0.5 1.5 - 1.0 3.0
6/11 - - - 0.5 - - 0.5 1.0
6/12 - - - - - - - -
6/13 - - - - 0.5 - - 0.5
6/14 - - 0.5 0.5 1.0 - 0.5 2.5
6/15 - - 0.5 1.0 2.5 - - 4.0
6/16 0.5 - 1.5 1.5 2.5 - 1.5 7.5
6/17 - - 1.5 1.5 3.0 - 2.0 8.0
6/18 - - 0.5 1.0 1.0 - 3.5 6.0
6/19 - - - - - - 1.5 1.5
6/20 1.0 - 2.0 2.0 3.0 - 1.0 9.0
6/21 - - - - 10.5 - - 10.5
6/22 3.5 - 3.5 2.0 3.5 - 4.5 17.0
6/23 4.5 - 4.5 - 4.0 - 4.0 17.0
6/24 - - - - - - - -
6/25 - - - - - - - -
6/26 - - - - - - - -
6/27 - - - 1.5 2.0 - 4.0 7.5
6/28 - - - 0.5 1.5 - 6.5 8.5
6/29 - - - - 2.5 - 5.5 8.0
6/30 - - - 0.5 0.5 - 5.5 6.5
June Total 11.5 0.5 17.0 15.5 51.0 0.5 51.5 147.5
Innkeepers
Summary of Hours
Date W. Derrough Z. Jamal S. Moore B. Bacal R. Shah Total
Managing Director Managing Director Senior Vice President Associate Analyst
July
7/1 0.5 0.5 - 2.5 7.0 10.5
7/2 - - - - - -
7/3 - - - - - -
7/4 - - - - - -
7/5 - 3.5 2.5 3.5 4.5 14.0
7/6 1.0 1.0 1.0 3.5 2.5 9.0
7/7 - - 1.0 2.5 - 3.5
7/8 - - 1.0 0.5 0.5 2.0
7/9 0.5 0.5 0.5 0.5 0.5 2.5
7/10 - - - - - -
7/11 - 1.0 1.5 4.0 1.0 7.5
7/12 0.5 1.5 2.0 6.5 0.5 11.0
7/13 - 2.0 2.5 7.5 1.0 13.0
7/14 - 1.0 2.0 2.0 1.0 6.0
7/15 - - - - 0.5 0.5
7/16 - - - - - -
7/17 - - - - - -
7/18 - - - - - -
7/19 - - - - - -
7/20 - - - - - -
7/21 - - - 0.5 0.5 1.0
7/22 - - - - - -
7/23 - - - - - -
7/24 - - - - - -
7/25 - 0.5 0.5 1.5 1.0 3.5
7/26 - - - - - -
7/27 1.0 1.0 1.0 1.0 - 4.0
7/28 - - - 0.5 - 0.5
July Total 3.5 12.5 15.5 36.5 20.5 88.5
Innkeepers
Timekeeping
Total Hours:
Banker: William Derrough
Restructuring Case: Innkeepers
Entry Number: Date Total Hours Description
1. 4/1/2011 0.5 hour(s) Discussions with Third Parties
2. 4/3/2011 0.5 hour(s) Internal Discussions
3. 4/5/2011 0.5 hour(s) Discussions with Constituents
8. 4/8/2011 2.5 hour(s) Discussions with Counsel / Management
9. 4/9/2011 0.5 hour(s) Discussions with Management
15. 4/20/2011 1.0 hour(s) Board Call
21. 4/26/2011 0.5 hour(s) Reviewed Board Presentation
22. 4/27/2011 2.0 hour(s) Board Meeting
April Total 23.0 hour(s)
23.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
2.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
1. 4/1/2011 1.0 hour(s) Discussions with Counsel
3. 4/1/2011 0.5 hour(s) Review Legal Documents
20. 4/14/2011 1.0 hour(s) Reviewed Presentation Materials
31. 4/20/2011 1.0 hour(s) Board Call
47.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
47.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Steven Moore
5. 4/1/2011 0.5 hour(s) Responded to Diligence / Dataroom Requests
9. 4/3/2011 0.5 hour(s) Reviewed Marketing Materials
27. 4/8/2011 0.5 hour(s) Reviewed Process Letter
133.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
133.5 hour(s)
59. 4/20/2011 1.0 hour(s) Board Call
Innkeepers
Timekeeping
Total Hours:
133.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
1. 4/1/2011 0.5 hour(s) Administrative Work
7. 4/1/2011 0.5 hour(s) Prepared Board Presentation
12. 4/3/2011 2.5 hour(s) Prepared Marketing Materials
18. 4/4/2011 1.0 hour(s) Financial Analysis
29. 4/6/2011 0.5 hour(s) Prepared Internal Materials
38. 4/8/2011 2.5 hour(s) Prepared Process Letter
167.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
167.5 hour(s)
60. 4/14/2011 2.0 hour(s) Prepared Presentation Materials
91. 4/24/2011 4.0 hour(s) Prepared Board Materials
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
167.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Adam Pieczonka
157.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
157.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
157.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
146.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
146.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
146.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
2. 5/2/2011 7.5 hour(s) Auction
3. 5/2/2011 1.0 hour(s) Board Call
6. 5/3/2011 3.5 hour(s) Auction
7. 5/3/2011 0.5 hour(s) Board Discussion
11. 5/4/2011 1.0 hour(s) Reviewed Legal Documents
13. 5/6/2011 0.5 hour(s) Prepared and Reviewed Declaration
17. 5/10/2011 1.0 hour(s) Hearing Preparation
18. 5/10/2011 0.5 hour(s) Reviewed & Prepared Legal Documents
19. 5/11/2011 1.0 hour(s) Court Hearing
22. 5/12/2011 1.0 hour(s) Board Call
May Total 46.5 hour(s)
46.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
2.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
6. 5/2/2011 7.5 hour(s) Auction
11. 5/3/2011 3.5 hour(s) Auction
44. 5/12/2011 1.0 hour(s) Board Call
100.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
100.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
6. 5/2/2011 7.5 hour(s) Auction
12. 5/3/2011 3.5 hour(s) Auction
155.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
155.5 hour(s)
56. 5/12/2011 1.0 hour(s) Board Call
Innkeepers
Timekeeping
Total Hours:
7. 5/2/2011 7.5 hour(s) Auction
12. 5/3/2011 3.5 hour(s) Auction
43. 5/12/2011 1.0 hour(s) Board Call
102.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
102.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
8. 5/2/2011 7.5 hour(s) Auction
14. 5/3/2011 3.5 hour(s) Auction
38. 5/12/2011 1.0 hour(s) Board Call
81.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
81.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
8. 6/22/2011 1.5 hour(s) Prepared for Hearing
9. 6/23/2011 4.0 hour(s) Confirmation Hearing
June Total 11.5 hour(s)
11.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Alex Rubin
0.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
17.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
11. 6/16/2011 1.0 hour(s) Board Call
15.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
27. 6/16/2011 1.0 hour(s) Board Call
51.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
51.0 hour(s)
Innkeepers
Timekeeping
Total Hours:
0.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
15. 6/16/2011 1.0 hour(s) Board Call
51.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
July Total 3.5 hour(s)
3.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Zul Jamal
12.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
15.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Brian Bacal
13. 7/11/2011 4.0 hour(s) Meeting with Management in Palm Beach
21. 7/14/2011 0.5 hour(s) Discussions with Third parties
36.5 hour(s)
Innkeepers
Timekeeping
Total Hours:
Banker: Ravi Shah
20.5 hour(s)

EXHIBIT C
Innkee ers
Apnl Expense Report Det.ul
----
3/21/2011 0000002590 Taxi Ildcal
3/22/2011 0000002590 Taxi BdCal
3/23/2011 0000002590 Taxi Bacal
3/23/2011 0000002590 Taxi Ildcal
3/25/2011 0000002590 Taxi BdCal
3/26/2011 0000002590 Taxi BdCal
3/28/2011 0000002590 Taxi BdCal
3/29/2011 0000002590 Taxi Moone
3/29/2011 0000002590 Taxi Bacal
3/31/2011 0000002590 Taxi Bacal
4/1/2011 0000002590 Taxi Pieczonka
4/1/2011 0000002590 Taxi Pieczonka
4/2/2011 0000002590 Taxi Bacal
4/2/2011 0000002590 Taxi Shah
4/ 2j2011 0000002590 Taxi Pieczonka
4/3/2011 0000002590 Taxi BacaJ
4/3/2011 0000002590 Taxi Bacal
4/3/2011 0000002590 Taxi Pieczonka
4/3/2011 0000002590 Taxi Pieczonka
4/4/2011 0000002590 Taxi Bacal
4/5/2011 0000002590 Courier
4/5/2011 0000002590 Taxi Bacal
4/5/2011 0000002590 Taxi Pieczonka
4/6/2011 0000002590 Taxi Bacal
4/6/2011 0000002590 Taxi Pieczonka
4/6/2011 0000002590 Taxi Moore
4/7/2011 0000002590 Taxi Bacal
4/7/2011 0000002590 Taxi Pieczonka
4/7/2011 0000002590 Taxi Bacal
4/7/2011 0000002590 Taxi Moone
4/8/2011 0000002590 Meals Moone
4/8/2011 0000002590 Taxi Bacal
4/9/2011 0000002590 Taxi Pieczonka
4/10/2011 0000002590 Taxi Bacal
4/10/2011 0000002590 Taxi Pieczonka
4/10/2011 0000002590 Taxi Pieczonka
4/11/2011 0000002590 Taxi Bacal
4/11/2011 0000002590 Taxi Pieczonka
4/13/2011 0000002590 Taxi BdCal
4/13/2011 0000002590 Taxi Pieczonka
4/14/2011 0000002590 Taxi Pieczonka
4/14/2011 0000002590 Taxi Moone
4/15/2011 0000002590 Phone Bacal
4/15/2011 0000002590 Taxi Bacal
4/15/2011 0000002590 Taxi Pieczonka
4/16/2011 0000002590 Taxi Bacal
4/16/2011 0000002590 Taxi Pieczonka
4/16/2011 0000002590 Taxi Pieczonka
4/17/2011 0000002590 Taxi P1eczonka
4/17/2011 0000002590 Taxi Pieczonka
4/19/2011 0000002590 Taxi Shah
4/19/2011 0000002590 Taxi Pieczonka
4/20/2011 0000002590 Taxi Pieczonka
4/20/2011 0000002590 Taxi Shah
4/20/2011 0000002590 Taxi Pieczonka
4/21/2011 0000002590 Phone Jamal
4/21/2011 0000002590 Taxi Shah
4/21/2011 0000002590 Phone Derrough
4/22/2011 0000002590 Taxi Bacal
4/22/2011 0000002590 Taxi Shah
4/22/2011 0000002590 Taxi Shah
4/23/2011 0000002590 Taxi Bacal
4/23/2011 0000002590 Phone BdCal
4/23/2011 0000002590 Taxi Bacal
4/26/2011 0000002590 Taxi Bacal
4/26/2011 0000002590 Taxi Pieczonk.a
4/27/2011 0000002590 Taxi Bacal
4j27 /2011 0000002590 Taxi Pieczonka
4/28/2011 0000002590 Taxi Bacal
4/28/2011 0000002590 Taxi Bacal
4/29/2011 0000002590 Phone Moone
4/29/2011 0000002590 Taxi Bacal
4/29/2011 0000002590 Taxi Shah
4/29/2011 0000002590 Taxi Pieczonka
4/30/2011 0000002590 Taxi Pieczonk.a
4/30/2011 0000002590 Taxi Pieczonka
4/30/2011 0000002590 Taxi Pieczonka
TOTAL
ANNE SERVICE CAB LEASING working late
LAKHVIR MINH AS working late
SANDS MAINTENANCE CORP client meeting
NYC-TAXI VERIFONE client meeting
WOODSIDE MGMT INC workmg late
WOODSIDE MGMT INC weekend
S&R MEDALLION CORP working late
Yellow Cab worklng late
NYC-TAXI VERIFONE working late
TAXI CREDIT CARD CORP workmg late
CCRMT MANAGMENT INC workmg late
ALL TAXI MANAGEMENT INC working late
UNITED MGMT GROUP INC weekend
MOHAMMAD CHAUDHARY-8CB3 working late
YELLOW CAB SLSJET MANAGEM weekend
weekend CCRMT MANAGMENT INC weekend
JEAN MASSENA weekend
ALL TAXI MANAGEMENT INC weekend
MCGUINNESS MANAGEMENT weekend
GOTHAM YELLOW LLC working late
Fed Ex package to client
NYC INTERBORO MANAGEMENT working late
CITITAXI FUNDING LLC working late
TALLY LEASING CORPORATION working late
NEW YORK CITY TAXI working late
BIG APPLE CAR INC working late
DOWNTOWN TAXI MGMT INC client meeting
UNITED MGMT GROUP INC working late
MALCOLM MANAGEMENT CORP working late
Innk BRASSERIE REST AU RANT 1731
WHITE AND BLUE GROUP CORP working late
KING BROKERAGE weekend
GOTHAM YELLOW LLC weekend
CITY TRANSPORT MANAGEMENT weekend
BOULEY ARD TAXI LEASING working late
EXECUTIVE OWNERS HOLDING working late
CITY BEST MANAGEMENT INC working late
S&R MEDALLION CORP working late
PAID WIRELESS INTERNET 800-880-411
WOODSIDE MGMT INC working late
WAHEED BROKERAGE INC working late
NYC-TAXI VERIFONE weekend
MCGUINNESS MANAGEMENT weekend
NYC-TAXI VERIFONE weekend
NY TAX I weekend
NYC TAXI weekend
WAILING MGMT INC working late
NYC-TAXI VERIFONE working late
QUEENS MEDALLION LSNG INC working late
NYC TAXI 116H26 working late
AT&TTLG MNY RT12 ALPHARETTA
WOODSIDE MGMT INC working late
AT&T Cell phoneAT&TQD MNY
Yellow Cab holiday
AWESOME TAXI MANAGEMENT INC holiday
HARJ INDER J SINGH holiday
Yellow Cab weekend
AT&TTLG MNY RT12ALPHARETTA
Yellow Cab weekend
CAB MANAGEMENT CORP working late
CHECKER MANAGEMENT CORP working late
CIT IT AXI FUNDING LLC working late
AT&TTLG MNY RT12ALPHARETTA
AJB TAXI MANAGEMENT INC working late
NYC INTERBORO MANAGEMENT working late
WHITE AND BLUE GROUP CORP weekend
ARTHUR CAB LEASING CORP weekend
WHITE AND BLUE GROUP CORP weekend
-
$5.60
5.70
5.30
6.10
1230
4.80
5.70
7.00
20.40
6.90
7.00
17.30
5.20
12.05
1220
520
720
13.10
13.37
5.70
51.19
5.70
8.70
6.60
16.87
114.48
5.30
6.87
7.92
114.48
34.85
5.60
14.80
7.70
11.76
13.75
7.30
11.50
6.90
10.30
7.08
112.54
9.95
6.50
1230
1270
18.12
14.80
9.70
14.90
12.45
24.74
7.80
1245
13.90
57.89
1285
275.00
6.40
10.75
12.45
5.20
83.95
6.10
6.90
12.36
5.20
14.76
5.70
6.00
124.05
6.10
16.90
2234
14.90
1272
15.20
$1,664.34
lnnkee ers
May Expense Report Detail
----
5/1/2011 0000002793 TdXI Pieczonka
5/1/2011 0000002793 TdXI Pieczonka
5/1/2011 0000002793 TdXI Pieczonka
5/2/2011 0000002793 Taxi Derrough
5/2/2011 0000002793 TdXI Bdcdl
5/3/2011 0000002793 Legal
5/3/2011 0000002793 Legal
5/3/2011 0000002793 Meals Derrough
5/3/2011 0000002793 Taxi Derrough
5/3/2011 0000002793 Taxi Pieczonka
5f3f2011 0000002793 Taxi Bc1cal
5/3/2011 0000002793 Taxi Baed I
5/4/2011 0000002793 Taxt Derrough
5/4/2011 0000002793 TdXI Pieczonka
5/4/2011 0000002793 TdXI Bdcal
5/5/2011 0000002793 Talti Pieczonka
5/6/2011 0000002793 Phone Derrough
5/6/2011 0000002793 Airfare Derrough
5/6/2011 0000002793 Taxi Pieczonka
5!7/2011 0000002793 Taxi Pleczonka
5/7/2011 0000002793 Taxi Pieczonka
5!7/2011 0000002793 Taxi Bacal
5/8/2011 0000002793 Taxi Pieczonka
5/9/2011 0000002793 Taxi Pieczonka
5/9/2011 0000002793 Taxi Bdcdl
5/10/2011 0000002793 Taxi Pieczonka
5/10/2011 0000002793 Taxi Derrough
5/11/2011 0000002793 Atrfare Derrough
5/11/2011 0000002793 Taxi Pieczonka
5/11/2011 0000002793 Taxi Bacal
5/11/2011 0000002793 Taxi Bacal
5/12/2011 0000002793 Taxi Bacal
5/12/2011 0000002793 Taxi Pieczonka
5/12/2011 0000002793 Taxi Bacal
5/13/2011 0000002793 Taxi Pieczonka
5/13/2011 0000002793 Taxi Bacal
5/14/2011 0000002793 Taxi Pieczonka
5/14/2011 0000002793 Taxi Bacal
5/15/2011 0000002793 Taxi Derrough
5/15/2011 0000002793 TdXl Pieczonka
5/15/2011 0000002793 Taxi Derrough
5/15/2011 0000002793 Taxi Bacal
5/15/2011 0000002793 Taxi Derrough
5/15/2011 0000002793 Taxi Pieczonka
5/15/2011 0000002793 Taxi Derrough
5/15/2011 0000002793 Taxi Bacal
5/15/2011 0000002793 Taxi Derrough
5/16/2011 0000002793 Taxi Bacal
5/16/2011 0000002793 Taxi Derrough
5/16/2011 0000002793 Taxi Bacal
5/17/2011 0000002793 Taxi Pieczonka
5/18/2011 0000002793 Meals Derrough
5/18/2011 0000002793 Taxi Pteczonka
5/19/2011 0000002793 Taxi Derrough
5/21/2011 0000002793 Phone Jamal
5/22/2011 0000002793 Phone Bacal
5/22/2011 0000002793 Phone Moore
5/24/2011 0000002793 Taxt Shah
5/25/2011 0000002793 Taxi Bacal
5/27/2011 0000002793 Legal
5/27/2011 0000002793 Legal
5/29/2011 0000002793 Taxi Pieczonka
5/29/2011 0000002793 Taxi Pieczonka
5/29/2011 0000002793 Tdxi Pieczonka
5/29/2011 0000002793 Taxi Bacal
5/30/2011 0000002793 Taxi Pieczonka
5/30/2011 0000002793 Taxi Pieczonka
5/30/2011 0000002793 Taxi Pieczonka
TOTAL

GOTHAM YELLOW LLC working late
MEDALLION MAINTENANCE INC weekend
GATEWAY TAXI FUNDING LLC weekend
client meeting ANNE SERVICE CAB LEASING
client meetmg DOWNTOWN TAXI MGMT INC
Axiom Legal Solutions, Inc.
Axiom Legal Solutions, Inc.
Oient meetmg lunch
INNK auct1on S&R MEDALLION CORP
)TL MANAGEMENT INC working ldte
Client meetmg taxi PARROT TRANS CORP clemt meeting
Yellow Cab working late
Home after INNK auction YELLOW CAB SLS)ET MANAGEM
WAILING MGMT INC working late
Yellow Cab client meeting
MEDALLION MAINTENANCE INC working late
AT&T Cell phone AT&TQD MNY
Ovation- Travel Agency Fee
QUEENS MEDALLION LSNG INC working late
CITIT AXI FUNDING LLC weekend
CCRMT MANAGMENT INC weekend
AWESOME TAXI MANAGEMENT I weekend
ADI HACKING CORP weekend
jACANATAXIINCweekend
NEW YORK CITY TAXI working late
MIDTOWN OPERATING CORP client meeting
INNK Court Hearing Kel Air
CAB MANAGEMENT CORP working late
THONY DIEU)USTE client meeting
MCGUINNESS MANAGEMENT working late
Client ticket KELAIR
Client ticket KELAIR
SANDS MAINTENANCE CORP client meeting
EP TAXI TRANSPORT LLC working ldte
UNITED MGMT GROUP INC working late
INNK Court Heanng Kel Air
j AND I MAINTENANCE CORP weekend
Court Hearing INNK ELY LIMO INC
ARR MANAGEMENT CORP weekend
Client Car Court Hearing for INNK ELY LIMO INC
Client Car INNK hearing ELY LIMO INC
55 5T AN OPERATING CORP weekend
Client Car Court Hearing for INNK ELY LIMO INC
NYC TAX! 5C50 weekend
Client Car !NNK heanng ELY LIMO INC
ARTHUR CAB LEASING CORP weekend
WHITE AND BLUE GROUP CORP client meeting
QUEENS MEDALLION LSNG INC meeting
KING BROKERAGE working ldte
Oient conference KELAIR
NYC-TAXI VERIFONE
INNK hearing BIG APPLE CAR INC
AT&TTLG MNY RT12 ALPHARETTA
AT&T TLG MNY RT12 ALPHARETTA
AT&T TLG MNY RT12 ALPHARETTA
CHECKER MANAGEMENT CORP working late
EXECUTIVE OWNERS HOLDING working late
LATHAM & WATKINS LLP
LATHAM & WATKINS LLP
ARR MANAGEMENT CORP weekend
NEW YORK CITY TAXI weekend
GREEN APPLE MANAGEMENT CO weekend
PART AP SINGH working late
working Holiday MIDTOWN OPERATING CORP
working Holiday NYC Taxi
working wknd SUFI MANAGEMENT INC
-
$16.68
13.68
13.50
16.10
4.80
316.44
188.20
19.15
16.40
6.70
6.10
6.10
15.30
1284
7.45
8.04
155.00
4200
1230
13.90
11.40
5.20
7.45
13.32
4.80
17.55
7.90
2.550.96
1236
6.40
5.70
2,550.96
1,900.89
21.70
1236
5.70
1,900.89
1270
5.70
14.30
5.20
202.67
18.38
12200
14.70
15208
13.25
122.00
6.10
15208
11.40
10.20
7.60
13.90
447.11
14.70
54.83
58.86
479.68
58.43
14.05
6.50
295.50
2.35
18.80
15.72
11.76
8.75
1272
1220
11.76
$12,334.24
Innkee ers
June Expense Report Detatl
----
6/3/2011 OOOXJ024444 Phone Derrough
6/3/2011 O<XXXJ024444 Taxi Bacal
6/6/2011 OOOXJ024444 Taxi Bacal
6/8/2011 OOOXJ024444 Taxi Bacal
6/13/2011 OOOXJ024444 Taxi Moore
6/13/2011 O<XXXJ024444 Medls Jamal
6/16/2011 OOOXJ024444 TdXi Bacal
6/20/2011 OOOXJ024444 Taxi Jamal
6/22/2011 OOOXJ024444 Phone Bacal
6/22/2011 OOOXJ024444 Phone Jamal
6/22/2011 O<XXXJ024444 Phone Moore
6/23/2011 O<XXXJ024444 TdXi Bacal
6/23/2011 O<XXXJ024444 PHONE Shah
6/24/2011 O<XXXJ024444 Meals Moore
6/24f2011 O<XXXJ024444 Taxi Derrough
6/27/2011 O<XXXJ024444 Taxi Derrough
6/29/2011 O<XXXJ024444 Taxi Jamal
6/30/2011 O<XXXJ024444 Taxi Jamal
TOTAL
I
l)l."s..riptJon
AT&T TLG MNY RTI2 ALPHARETTA
NISI TAX I INC weekend
NYC-TAXI VERIFONE worktng late
NYC TAXI 5CSO working late
MARIA T PUMA working late
client mtg BIG APPLE CAR INC
lunch w1th client BICE
LIGHT SOURCE INC working late
GREEN APPLE MANAGEMENT CO working late
returning from client meehng NYC Taxi MED # 9C:90
AT&TTLG MNY RTI2ALPHARETTA
CITY TRANSPORT MANAGEMENT worktng late
hearingCCRMT MANAGMENT INC
AT&:TTLG MNY RTI2ALPHARETTA
client meal BLACKSTONES
client meeting/ INNK hearing 55 5T AN OPERATING CORP
TAXI CREDIT CARD CORP working late
INNK hearing and then to client meettng BIG APPLE CAR INC
client meeting in lower Manhatten BIG APPLE CAR INC
client meetmg in lower Manhattan BIG APPLE CAR INC
-
$30.00
12.70
5.30
5.70
6.50
6.90
114.48
37.44
9.40
11.40
6.90
4.80
14.70
90.13
5.30
35.49
33.53
29.66
24.16
365.00
14.75
6.90
117.53
35.48
39.09
$1,063.24
Innkee ers
July Expense Report Detail
----
612212011 0000002980 Phone Jamal
71812011 0000002980 Airfare Bacal
71812011 0000002980 Airfare Bacal
71912011 0000002980 Taxi Bacal
711112011 0000002980 Lodging Bacal
711212011 0000002980 Lodging Bacal
711212011 0000002980 Lodging Bacal
711212011 0000002980 Meals Bacal
711212011 0000002980 Meals Bacal
711212011 0000002980 Taxi Bacal
711312011 0000002980 Meals Bacal
711312011 0000002980 Rental Car Bacal
711412011 0000002980 Taxi Bacal
711412011 0000002980 Taxi Bacal
711512011 0000002980 Phone Bacal
711912011 0000002980 Phone Bacal
712312011 0000002980 Phone Shah
712612011 0000002980 Taxi Shah
TOTAL
AT&TTLG MNY RT12ALPHARETIA
client meeting DELTA AIR Ll NES
Ovation -Travel Agency Fee
Yellow Cab weekend
client meeting THE BREAKERS
client meetmg THE BREAKERS
client meetmg THE BREAKERS hotel tax
snack TOOJAY'S
LGSUSA, LLC
client meeting East Coast Taxi Service
snack TOOJAY'S
client meeting HERTZ RACI ADVANTAGE
client meenng BIG APPLE CAR INC
client meeting BIG APPLE CAR INC
PAID WIRELESS INTERNET 800-880-411
AT&TTLG MNY RT12 ALPHARETIA
AT&T TLG MNY RT12 ALPHARETI A
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
LATHAM&WATKI N SLLP
INVOICE
April30, 2011
MOELIS & COMPANY
c/o GELLER & COMPANY, ATTN: EBG
909 THIRD A VENUE
NEW YORK, NY l 0022
For professional services rendered through April30, 2011
re: INNKEEPERS USA TRUST
Attorney Time: 0.30 hrs@ individual rates
Total Fees:
Other Charges:
Total Current Charges:
Total Amount Due:
355 South Grand Avenue
Los Angeles, California 90071-1560
Tel: +1.213.485.1234 Fax: +1.213.891.8763
www.lw.com
Tax identification No: 95-2018373
REMITTANCE INSTRUCTIONS
WIRE TRANSFERS;
Bank: Citibank, Delaware
One Penn's Way
New Castle, DE 19720
ABA: 0311-00209
SWIFT: CITIUS33
~
Latham & Watkins LLP
P.O. Box 894256
Los Angeles, CA
90189-4256
Account Name: Latham & Watkins LLP
Account Number: 39117003
Please identify your check or wire transfer with the following numbers:
Invoice No. 110106891
File No. 045520-0050
$295.50
$295.50
$297.85
$297.85
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110106891
LA\2255746.1
Attorney Hours:
M RIELA (COUNSEL) .30 hrs@ $985.00 /hr.
$295.50
Paralegal Hours:
Total Services 0.3 hrs $295.50
Other charges:
TELEPHONE
Total other charges
Total current charges $297.85
BALANCE DUE AND PAYABLE TO REMITTANCE ADDRESS UPON RECEIPT.
FOR PROPER CREDIT, PLEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110106891
2
LA\2255746.1
TIME DETAIL
Date
04/24/11
Attorney/
Paralegal
MR
Description
PREPARE COURT STATEMENT FOR FEBRUARY
2011 FEES
BALANCE DUE AND PAYABLE TO REMITTANCE AOORESS UPON RECEIPT.
FOR PROPER CREDIT, PlEASE RETURN COPY OF INVOICE WITH YOUR CHECK IDENTIFIED BY# 110106891
3
LA\2255746.1

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UNITED STATES BANKRUPTCY COURT

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