10000005540

Objection Deadline: November 21, 2011 at 4:00 p.m.
(EST)
ny-999049
MORRISON & FOERSTER LLP
1290 Avenue of the Americas
New York, New York 10104
Telephone: (212) 468-8000
Facsimile: (212) 468-7900
Brett H. Miller
Lorenzo Marinuzzi
Jordan A. Wishnew

Attorneys for the Official Committee of
Unsecured Creditors of Innkeepers USA Trust, et al.

UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK
)
In re ) Chapter 11
)
Innkeepers USA Trust, et al., ) 10-13800 (SCC)
)
Debtors. ) Jointly Administered
)

MONTHLY APPLICATION OF MORRISON & FOERSTER LLP FOR
COMPENSATION FOR SERVICES AND REIMBURSEMENT OF EXPENSES AS
ATTORNEYS FOR THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS
FOR THE PERIOD FROM SEPTEMBER 1, 2011 THROUGH SEPTEMBER 30, 2011

Name of Applicant: Morrison & Foerster LLP

Authorized to Provide Professional Services to: The Official Committee of Unsecured
Creditors of Innkeepers USA Trust, et al.

Date of Retention: Order entered on September 1, 2010 retaining
Morrison & Foerster LLP, nunc pro tunc to
July 28, 2010

Period for which compensation and
reimbursement is sought:
September 1, 2011 through September 30,
2011

Amount of Compensation sought as actual and
necessary:
$130,666.50

Amount of Expense Reimbursement sought as
actual and necessary:
$4,317.12
10-13800-scc Doc 2184 Filed 10/25/11 Entered 10/25/11 17:01:11 Main Document
Pg 1 of 22
ny-999049
2
This is Morrison & Foersters fourteenth monthly application for compensation (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 [Docket No. 189] (the Interim Compensation Order). Morrison & Foerster requests:
(a) payment of compensation in the amount of $104,533.20 (which is 80% of $130,666.50) on
account of actual and necessary professional services rendered to the Official Committee of
Unsecured Creditors to the above-captioned debtors (the Committee) by Morrison & Foerster;
and (b) reimbursement of actual and necessary costs and expenses in the amount of $4,317.12
incurred by Morrison & Foerster during the period from September 1, 2011 through September
30, 2011 (the Fee Period).
The Morrison & Foerster attorneys and paraprofessionals who rendered services in the
above-captioned chapter 11 cases (the Chapter 11 Cases) during the Fee Period are:
Name of Professional
Individual
Department and Licensure Hourly
Billing Rate
Total Hours
Billed
Total
Compensation
Partners
Stefan W. Engelhardt Department: Litigation
Licensure: NY (1990)
$785 20.0 $15,700.00
Lorenzo Marinuzzi Department: Bankruptcy
NJ (1996)
$795 39.5 $31,402.50
Larren M. Nashelsky Department: Bankruptcy
CT (1991)
$950 .9 $855.0
Associates
Paul A. Galante Department: Litigation
$660 26.1 $17,226.00
Leah A. Ramos Department: Litigation
$640 37.1 $23,744.0
Erica J. Richards Department: Bankruptcy
$550 18.7 $10,285.00
Craig B. Whitney Department: Litigation
CA (2001)
$660 10.0 $6,600.00
Jordan A. Wishnew Department: Bankruptcy
Licensure: NJ (2002)
NY (2003)
$660 13.9 $9,174.00
Pg 2 of 22
ny-999049
3
Stacy L. Molison Department: Bankruptcy
$500 21.4 $10,700.00
Paraprofessionals
Laura Guido Department: Bankruptcy $260 13.0 $3,380.00
David Chan Bankruptcy: Litigation
Support
$250 6.4 $1,600.00
Professionals Totals Blended Rate Total
Hours Billed
Total
Compensation
Total Requested $631.24 207.0 $130,666.50

Compensation by Matter
Task
Code
Matter Description Total Billed
Hours
Total
Compensation
004 Case Administration 7.2 $2,193.00
007 Fee/Employment Applications 25.0 $11,927.50
008 Fee/Employment Objections 1.4 $764.00
009 Financing 6.4 $4,561.50
010 Meetings of Creditors 2.8 $1,805.00
011 Plan and Disclosure Statement 160.7 $106,706.50
013 Hearings 2.3 $1,828.50
016 Communication with Creditors 1.2 $880.50
Totals 207.0 $130,666.50

Expense Summary

Category of Expenses Amount
Photocopies $4.70
Long Distance Telephone $7.17
Reporting Fees $215.90
Travel $54.00
Online Research $3,966.48
Messenger Service $53.00
Meals $15.87
Total $4,317.12
Pg 3 of 22
ny-999049
4

Notice

Morrison & Foerster provided notice of this Application to: (a) the Debtors; (b) counsel
to the Debtors; (c) the Office of the United States Trustee for the Southern District of New York;
(d) counsel to Midland Loan Services, a division of PNC Bank, N.A.; and (e) counsel to Certain
Prepetition Lenders (each as defined in the Interim Compensation Order). In light of the nature
of the relief requested, Morrison & Foerster respectfully submits that no further notice is
necessary.
WHEREFORE, pursuant to the Interim Compensation Order, Morrison & Foerster
requests: (a) payment of compensation in the amount of $104,533.20 (which is 80% of
$130,666.50) in fees on account of actual and necessary professional services rendered to the
Committee by Morrison & Foerster; and (b) reimbursement of actual and necessary costs and
expenses in the amount of $4,317.12.
Dated: October 25, 2011
New York, New York
/s/ Lorenzo Marinuzzi
Brett Miller
Lorenzo Marinuzzi
Jordan A. Wishnew
MORRISON & FOERSTER LLP
1290 Avenue of the Americas
New York, New York 10104
Telephone: (212) 468-8000
Facsimile: (212) 468-7900

Attorneys for the Official Committee of
Unsecured Creditors of Innkeepers USA
Trust, et al.
Pg 4 of 22
Pg 5 of 22
MORRISON I FOERSTER
Innkeepers USA Trust
340 Royal Poinciana Way
Suite 306
Palm Beach, FL 33480
Attention: Mark Murphy
Client Contact: Mark Murphy
RE: RESTRUCTURING
FILE NO. 72497
P.O. BOX 60000
SAN FRANCISCO
CALIFORNIA 94160-2497
TELEPHONE: 415.268.7000
FACSIMILE: 415.268.7522
WWW.MOFO.COM
MORRISON & FOERSTER Ll.P
NE\V YORI-:, SAN FRANCISCO,
LOS ANGELES, P.-\1.0 ALTO,
SAN DIEGO, \X'ASJ-IJNGTON, D.C.
DENVER,
SACRAMENTO
TOKYO, LONDON, HEIJI>-!C,
SHANGHAI, HONG KOI\:C,
BRUSSELS
Taxpayer ID-
Invoice Number: 5079265
Invoice Date: October 25, 2011
Client/Matter Number: 066923-0000001
Matter Name: RESTRUCTURING
For Professional Services Rendered and Disbursements Incurred through September 30, 2011
Current Fees
Current Disbursements
Total This Invoice
Payment may be made by Electronic Funds transfer to the firm's account
U.S.Dollars
130,666.50
4,317.12
134,983.62
Pg 6 of 22
MORRISON
I
FOERSTER
066923-0000001 Invoice Number: 5079265
RESTRUCTURING Invoice Date: October 25, 2011
Time Detail
Date Services T i m e k e e ~ e r Hours Value
CASE ADMINISTRATION
OI-Sep-2011 Review ECF docket for updated filings (.I); provide Guido, Laura 0.20 52.00
calendar updates regarding same (.I).
02-Sep-20 11 Review ECF docket for updated filings (.I); provide Guido, Laura 0.20 52.00
calendar updates regarding same (.1 ).
06-Sep-2011 Review ECF docket for updated filings from 9-3 through Guido, Laura 0.80 208.00
9-5 (.3); provide calendar updates regarding same (.5).
07-Sep-20I1 Review ECF docket for updated filings. Guido, Laura 0.20 52.00
08-Sep-20 11 Review ECF docket for updated filings (.1); provide Guido, Laura 0.20 52.00
calendar updates regarding same (.1).
09-Sep-201I Review ECF docket for updated filings ( .1 ); provide Guido, Laura 0.20 52.00
12-Sep-2011 Review ECF docket for updated filings (.1); provide Guido, Laura 0.20 52.00
13-Sep-201I Review ECF docket for updated filings (.I); provide Guido, Laura 0.20 52.00
14-Sep-20 11 Review ECF docket for updated filings (.1); provide Guido, Laura 0.20 52.00
15-Sep-20I1 Review ECF docket for updated filings (.1); provide Guido, Laura 0.30 78.00
16-Sep-201I Review ECF docket for updated filings (.I); provide Guido, Laura 0.20 52.00
20-Sep-20II Update case orders binder (1.7); review ECF docket for Guido, Laura 1.90 494.00
updated filings ( .1 ); provide calendar updates regarding
same (.I).
23-Sep-201I Review ECF docket for updated filings (.1); provide Guido, Laura 0.20 52.00
26-Sep-201I Review proposed confidentiality agreement regarding Marinuzzi, Lorenzo 0.60 477.00
operational materials to be provided by Debtors.
27-Sep-20II Review ECF docket for updated filings (.1); provide Guido, Laura 0.20 52.00
2
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MORRISON
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066923-0000001 Invoice Number: 5079265
Date Services Timekeeper Hours Value
Total: 004 CASE ADMINISTRATION 7.20 2,193.00
FEE/EMPLOYMENT APPLICATIONS
01-Sep-2011 Review and comment on Jefferies June fee application Molison, Stacy L. 0.50 250.00
(.3); email P. Morrow (Jefferies) regarding same (.2).
02-Sep-2011 Draft third interim fee application (2.5); review monthly Molison, Stacy L. 4.00 2,000.00
fee applications in connection with same (1.5).
05-Sep-2011 Further draft third interim fee application. Molison, Stacy L. 1.50 750.00
06-Sep-2011 Prepare, file and coordinate service of Jefferies June fee Guido, Laura 0.30 78.00
application.
06-Sep-2011 Further review and comment on June monthly fee Molison, Stacy L. 0.50 250.00
application for Jefferies.
07-Sep-2011 Draft supplemental retention affidavit regarding J. Guido, Laura 0.70 182.00
Hayles.
07 -Sep-20 11 Draft third interim fee application including description Molison, Stacy L. 5.00 2,500.00
of services rendered during application period.
08-Sep-2011 File affidavit of service for Jefferies June fee statement. Guido, Laura 0.10 26.00
08-Sep-2011 Revise third interim fee application. Molison, Stacy L. 1.00 500.00
08-Sep-2011 Revise third interim fee application. Wishnew, Jordan A. 0.40 264.00
09-Sep-2011 Further review and revise third interim fee application Molison, Stacy L. 1.00 500.00
(.8); review same with J. Wishnew (.2).
09-Sep-2011 Review and revise third interim fee application (.5); Wishnew, Jordan A. 0.70 462.00
review same with S. Molison (.2).
10-Sep-2011 Review and comment on Jefferies third interim fee Molison, Stacy L. 1.30 650.00
application.
12-Sep-2011 Further review and comment on Jefferies interim fee Molison, Stacy L. 0.70 350.00
application (.3); review same with J. Wishnew (.2); email
with P. Morrow regarding same (.2).
12-Sep-2011 Review Jefferies' interim fee application (.2); additional Wishnew, Jordan A. 0.40 264.00
review of same with S. Molison (.2).
13-Sep-20 11 Review and comment on Jefferies July monthly fee Molison, Stacy L. 0.50 250.00
application.
14-Sep-2011 Prepare, file and coordinate service ofMoFo and Guido, Laura 0.80 208.00
Jefferies interim fee applications.
3
Pg 8 of 22
MORRISON
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066923-0000001 Invoice Number: 5079265
14-Sep-2011 Review and comment on final draft of Jefferies interim Molison, Stacy L. 1.00 500.00
fee application (.5); review and finalize MoFo third
interim fee application (.5).
15-Sep-2011 Review fee applications filed by case professionals. Marinuzzi, Lorenzo 0.50 397.50
19-Sep-2011 Prepare and file affidavits of service for monthly fee Guido, Laura 0.20 52.00
applications ofMoFo and Jefferies.
19-Sep-2011 Review third interim fee applications ofMoelis (.4) and Molison, Stacy L. 0.70 350.00
Fried Frank (.3).
20-Sep-2011 Prepare August fee application. Guido, Laura 0.40 104.00
22-Sep-2011 Prepare August fee application for filing with Court. Guido, Laura 0.50 130.00
25-Sep-2011 Review and revise August monthly fee application for Molison, Stacy L. 0.50 250.00
filing with Court.
26-Sep-2011 Further revise August monthly fee application for filing Molison, Stacy L. 0.20 100.00
with Court.
28-Sep-20 11 Prepare, file and coordinate service of August fee Guido, Laura 0.80 208.00
statement.
28-Sep-2011 Review and finalize August monthly fee applications for Molison, Stacy L. 0.60 300.00
filing with Court.
30-Sep-2011 File affidavit of service for MoFo's August fee Guido, Laura 0.20 52.00
application.
Total: 007 FEE/EMPLOYMENT APPLICATIONS 25.00 11,927.50
FEE/EMPLOYMENT OBJECTIONS
20-Sep-2011 Review and summarize US Trustee's objection to third Molison, Stacy L. 0.50 250.00
interim fee applications.
20-Sep-2011 Review UST's objection to third interim monthly fee Wishnew, Jordan A. 0.20 132.00
applications.
28-Sep-2011 Review and summarize Midland and Lehman ALI Molison, Stacy L. 0.50 250.00
pleadings regarding third interim fee applications.
28-Sep-2011 Review secured parties' objections to interim fee Wishnew, Jordan A. 0.20 132.00
applications.
Total: 008 FEE/EMPLOYMENT OBJECTIONS 1.40 764.00
FINANCING
01-Sep-2011 Correspondence to/from counsel for Midland and Marinuzzi, Lorenzo 0.50 397.50
Lehman regarding extension of challenge period.
01-Sep-2011 Draft eight challenge stipulation. Wishnew, Jordan A. 1.00 660.00
07-Sep-2011 Discuss with J. Wishnew next steps for challenge Marinuzzi, Lorenzo 0.50 397.50
extension stipulation.
4
Pg 9 of 22
MORRISON
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066923-0000001 Invoice Number: 5079265
07-Sep-20 11 Revise challenge extension stipulation and circulate to Wishnew, Jordan A. 0.70 462.00
parties-in-interest (.2); conference with L. Marinuzzi
regarding next steps (.5).
08-Sep-2011 Follow up concerning submission of challenge Wishnew, Jordan A. 0.10 66.00
stipulation.
09-Sep-20 11 Finalize challenge extension stipulation and submit to Wishnew, Jordan A. 0.60 396.00
chambers.
19-Sep-2011 Review amendments to current DIP financing Marinuzzi, Lorenzo 0.40 318.00
agreements.
24-Sep-2011 Correspondence to counsel for Debtors, Midland and Marinuzzi, Lorenzo 0.30 238.50
Lehman regarding extension of challenge deadline.
24-Sep-2011 Prepare stipulation further extending challenge period. Wishnew, Jordan A. 0.30 198.00
25-Sep-2011 Revise challenge period extension stipulation. Wishnew, Jordan A. 0.10 66.00
26-Sep-2011 Review and revise proposed challenge period extension Marinuzzi, Lorenzo 0.80 636.00
stipulation (5); review DIP amendment (.3).
26-Sep-2011 Further revise challenge stipulation and circulate to Wishnew, Jordan A. 0.70 462.00
parties (.5); respond to follow-up inquiry from J. Penn
(.2).
27-Sep-2011 Review amendments to Solar Finance and Five Mile Wishnew, Jordan A. 0.40 264.00
financing documents (.1); finalize challenge period
extension stipulation and send to chambers (.3).
Total: 009 FINANCING 6.40 4,561.50
MEETINGS OF CREDITORS
08-Sep-20 11 Prepare for (.5) and lead Committee call to discuss Marinuzzi, Lorenzo 1.00 795.00
-
litigation ( .5).
08-Sep-2011 Prepare for (.2) and participate in (.5) Committee call Malison, Stacy L. 0.70 350.00
regarding status of litigation.
08-Sep-2011 Prepare for (.1) and participate on (.5) Committee call Richards, Erica J. 0.60 330.00
08-Sep-2011 Participate in call of Unsecured Creditors' Committee Wishnew, Jordan A. 0.50 330.00
Total: 010 MEETINGS OF CREDITORS 2.80 1,805.00
PLAN AND DISCLOSURE STATEMENT
01-Sep-2011 Review with litigators matters to be addressed in Marinuzzi, Lorenzo 0.80 636.00
Cerberus litigation.
02-Sep-2011 Review subpoena served upon committee. Engelhardt, Stefan W. 0.50 392.50
02-Sep-20 11 Correspond with V. Lepore (SR&Z) regarding discovery Wishnew, Jordan A. 0.20 132.00
related to Cerberus complaint.
5
Pg 10 of 22
MORRISON
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066923-0000001 Invoice Number: 5079265
03-Sep-2011 Review Cerberus' document request and provide Wishnew, Jordan A. 0.50 330.00
Jefferies with same.
06-Sep-2011 Attention to discovery issues for adversary proceedings Engelhardt, Stefan W. 2.10 1,648.50 '
(2.0); review scheduling order (.1).
06-Sep-2011 Review Cerberus discovery and files regarding Marinuzzi, Lorenzo 1.50 1,192.50
responsive materials.
06-Sep-2011 Draft stipulation for intervention in adversary proceeding Ramos, Leah A. 0.60 384.00
and circulate to team.
07-Sep-2011 Telephone conference with L. Marinuzzi and L. Ramos Engelhardt, Stefan W. 1.40 1,099.00
regarding discovery issues (.2); discussion with P.
Galante regarding subpoena and deposition issues (.2);
attention to matters regarding discovery responses (1.0).
07-Sep-20 11 Review subpoena (.4); review same with L. Ramos and Galante, Paul A. 0.80 528.00
L. Marinuzzi (.2); discussion with S. Engelhardt
regarding subpoena and regarding depositions (.2).
07-Sep-2011 Review discovery requests from Cerberus and Marinuzzi, Lorenzo 2.50 1,987.50
Committee correspondence regarding same (.6); review
plan enforcement cases (.9) and discuss with E. Richards
(.3); discussion with Debtors' counsel regarding Cerberus
discovery (.3); call with S. Engelhardt and L. Ramos
regarding same (.2); review same with P. Galante and L.
Ramos (.2).
07-Sep-2011 Review Cerberus document demand (.3); email Molison, Stacy L. 0.50 250.00
Committee regarding same (.2).
07-Sep-2011 Finalize and circulate draft stipulation to intervene in Ramos, Leah A. 1.80 1,152.00
adversary proceeding (.5); discuss with team and J.
D'Amico response to Defendants' subpoena in adversary
proceeding (.3); review Defendants' subpoena in
adversary proceeding and draft objections and responses
to same (.6); review same with L. Marinuzzi and P.
Galante (.2); conference with S. Engelhardt and L.
Marinuzzi regarding discovery issues (.2).
07-Sep-20 11 Research regarding binding effect of confirmed plan Richards, Erica J. 2.90 1,595.00
(2.6); review findings with L. Marinuzzi regarding same
(.3).
08-Sep-20 11 Review objection to subpoena with P. Galante (.2); Engelhardt, Stefan W. 0.50 392.50
review same with L. Ramos (.3).
08-Sep-2011 Review and edit objection to subpoena (.5); review same Galante, Paul A. 1.00 660.00
with L. Ramos (.3); discussion with S. Engelhardt
regarding subpoena (.2).
08-Sep-20 11 Review with Jefferies and L. Ramos discovery issues in Marinuzzi, Lorenzo 1.60 1,272.00
connection with Cerberus action (.9); review status of
plan releases and effectiveness (.7).
6
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066923-0000001 Invoice Number: 5079265
Date Services Timekeeper
08-Sep-2011 Revise objections and responses to subpoena served by Ramos, Leah A.
defendants in adversary proceeding (.3); review same
with S. Engelhardt (.3) and P. Galante (.2); call with L.
Marinuzzi and Jefferies regarding Cerberus adversary
proceeding (.9).
08-Sep-2011 Research regarding Committee intervention in adversary Richards, Erica J.
proceeding.
08-Sep-2011 Review issues related to Debtors' exclusivity motion. Wishnew, Jordan A.
09-Sep-2011 Review, revise and edit subpoena responses and Engelhardt, Stefan W.
objections (1.4); review, revise and edit intervention
stipulation (.3); review correspondence (various)
regarding discovery issues (.6).
09-Sep-2011 Review document requests and interrogatories (.8); Galante, Paul A.
review same with L. Ramos (.5); review draft discovery
responses (.6); review stipulation (.4).
09-Sep-20 11 Attention to discovery response and production in Marinuzzi, Lorenzo
connection with Cerberus discovery (.9); call with A.
Sathay (Kirkland) regarding case status and strategy (.6).
09-Sep-2011 Revise stipulation regarding Committee's intervention in Ramos, Leah A.
adversary proceeding (.5); review document requests and
interrogatories with P. Galante (.5); finalize objections
and responses to Defendants' subpoena (.5); review
potentially responsive documents (.5).
09-Sep-20 11 Research regarding standing of Committee to intervene Richards, Erica J.
in adversary action.
09-Sep-2011 Address impact of exclusivity motion on Committee Wishnew, Jordan A.
causes of action (.3); review objections to Cerberus
written discovery requests (.5).
11-Sep-2011 Review responses and objection to subpoena and Galante, Paul A.
stipulation.
12-Sep-2011 Review answer to complaint (.4); review revised Engelhardt, Stefan W.
stipulation (.2); review same with L. Ramos (.1).
12-Sep-2011 Review draft stipulation (.3); review draft discovery Galante, Paul A.
responses (.3); discussion with L. Ramos regarding same
(.2).
12-Sep-20 11 Review Cerberus answer to complaint (.6); review status Marinuzzi, Lorenzo
of document production and issues to be briefed by
Committee (.7).
12-Sep-20 11 Revise stipulation regarding Committee's intervention Ramos, Leah A.
(.7); review same with S. Engelhardt (.1) and J. Wishnew
(.1); discussion with P. Galante regarding discovery
responses (.2).
12-Sep-2011 Review Committee intervention stipulation (.1); review Wishnew, Jordan A.
same with L. Ramos (.1).
7
Hours
1.70
2.70
1.10
2.30
2.30
1.50
2.00
0.70
0.80
0.80
0.70
0.80
1.30
1.10
0.20
Value
1,088.00
1,485.00
726.00
1,805.50
1,518.00
1,192.50
1,280.00
385.00
528.00
528.00
549.50
528.00
1,033.50
704.00
132.00
Pg 12 of 22
MORRISON
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066923-000000 I Invoice Number: 5079265
13-Sep-20II Review exclusivity motion and reply in anticipation of Marinuzzi, Lorenzo 0.60 477.00
hearing.
13-Sep-2011 Review Ad Hoc's objection to exclusivity motion. Wishnew, Jordan A. 0.10 66.00
I4-Sep-20 11 Review supplemental discovery objection (.4); review Engelhardt, Stefan W. 3.20 2,512.00
correspondence (various) regarding discovery issues (.5);
review served discovery request on the parties (2.3).
I4-Sep-20II Review with L. Ramos status of litigation, intervention Marinuzzi, Lorenzo 1.00 795.00
and production of documents.
I4-Sep-20II Emails with team regarding discovery requests and Ramos, Leah A. I.40 896.00
responses and stipulation with Lehman (.2); email to
defense counsel regarding proposed stipulation regarding
Committee's intervention (.2); review litigtion status and
case issues with L. Marinuzzi (1.0).
I5-Sep-2011 Discuss stipulation and responses to discovery with P. Engelhardt, Stefan W. 0.30 235.50
Galante.
I5-Sep-2011 Meeting with L. Ramos and L. Marinuzzi regarding Galante, Paul A. 1.50 990.00
discovery (.5); review and edit discovery responses and
stipulation (.5); discussion with L. Ramos regarding
same (.2); confer with S. Engelhardt regarding
stipulation and discovery responses (.3).
I5-Sep-20 II Call with B. Lennon regarding status of possible offers Marinuzzi, Lorenzo 1.20 954.00
and litigation steps (.7); meeting with P. Galante and L.
Ramos regarding discovery issues (.5).
I5-Sep-20II Revise stipulation regarding intervention and objections Ramos, Leah A. 1.60 I ,024.00
and responses to Defendants' subpoena (.9); discuss same
and discovery issues, with L. Marinuzzi and P. Galante
(.5); discussion with P. Galante regarding discovery
responses (.2).
I5-Sep-20II Review current plan status (.2); review Midland/Lehman Wishnew, Jordan A. 0.40 264.00
"outside date" stipulation (.2).
I6-Sep-2011 Review discovery responses (.3); review same with L. Galante, Paul A. 0.50 330.00
Ramos (.2).
I6-Sep-20II Review status of discovery responses (.6) discuss Marinuzzi, Lorenzo 1.20 954.00
production with L. Ramos (.2); discussions with L.
Nashelsky regarding same (.4).
I6-Sep-20 11 Discussions with L. Marinuzzi regarding litigation Nashelsky, Larren M. 0.40 380.00
issues.
I6-Sep-20 11 Revise and circulate amended objections and responses Ramos, Leah A. 0.80 512.00
to defendants' subpoena and stipulation regarding
intervention (.4); review discovery responses with P.
Galante (.2); discussion with L. Marinuzzi regarding
production issues (.2).
I8-Sep-20II Review WSJ article about Five Mile negotiations and Wishnew, Jordan A. 0.70 462.00
prepare update for Committee.
8
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MORRISON
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066923-0000001 Invoice Number: 5079265
19-Sep-2011 Review correspondence regarding discovery (.2); Engelhardt, Stefan W. 1.00 785.00
attention to matters regarding document production (.8).
19-Sep-20 11 File review in connection with Cerberus discovery Marinuzzi, Lorenzo 3.00 2,385.00
requests (1.3); call with B. Lennon regarding status of
offers and settlement discussions (.3); review caselaw on
1141 plan reliance (1.1); review same with E. Richards
for brief (.3).
19-Sep-2011 Emails with team and Jefferies regarding responses to Ramos, Leah A. 0.10 64.00
defendants' subpoena.
19-Sep-2011 Review plan reliance research with L. Marinuzzi. Richards, Erica J. 0.30 165.00
20-Sep-2011 Prepare and coordinate with Vendor for process of Chan, David 2.00 500.00
emails for review (.6); prepare documents for attorney
review (1.4).
20-Sep-20 11 Review discovery issues with L. Marinuzzi (.1); review Engelhardt, Stefan W. 0.20 157.00
correspondence regarding discovery issues (.1).
20-Sep-2011 Correspondence with L. Ramos regarding Innkeepers Galante, Paul A. 1.00 660.00
subpoena issues (.2); review documents regarding
Jefferies (.8).
20-Sep-20 11 Call with P. Schwartzberg regarding status of Marinuzzi, Lorenzo 0.80 636.00
litigation/plan (.3); review discovery from Jefferies (.4);
review same with S. Engelhardt (.1).
20-Sep-2011 Review documents potentially responsive to Defendants' Ramos, Leah A. 3.00 1,920.00
subpoena.
20-Sep-20 11 Review status of competing offers for Fixed/Floating Wishnew, Jordan A. 0.20 132.00
assets.
21-Sep-2011 Prepare and coordinate with Vend or for process of Chan; David 3.00 750.00
emails for review (.8); prepare documents for attorney
review (2.2).
21-Sep-2011 Review discovery issues with P. Galante. Engelhardt, Stefan W. 0.30 235.50
21-Sep-2011 Review correspondence from counsel regarding Galante, Paul A. 2.50 I ,650.00
objections (.6); review deposition notices (.5); discussion
with L. Ramos regarding document production (.3);
review documents received from Jefferies regarding
production pursuant to subpoena (.4); discussion with L.
Ramos and L. Marinuzzi regarding discovery (.4);
discussion with S. Engelhardt regarding discovery (.3).
21-Sep-2011 Review production from Committee for first deliveries Marinuzzi, Lorenzo 3.50 2,782.50
(3.1); review discovery issues with L. Ramos and P.
Galante (.4).
subpoena and finalize for production (2.3); review same
with P. Galante (.3); review discovery issues with P.
Galante and L. Marinuzzi (.4).
9
Pg 14 of 22
MORRISON
I
FOERSTER
066923-000000 I Invoice Number: 5079265
22-Sep-2011 Prepare documents for review and production for L. Chan, David 1.40 350.00
Ramos.
22-Sep-20 11 Correspondence with L. Ramos regarding Cerberus Marinuzzi, Lorenzo 0.50 397.50
document production.
subpoena and circulate.
23-Sep-20 11 Follow up with defendants' counsel regarding proposed Ramos, Leah A. 0.30 192.00
stipulation for the Committee's intervention.
23-Sep-2011 Review stipulation extending effective date of Wishnew, Jordan A. 0.20 132.00
Fixed/Floating plan.
27-Sep-2011 Discussion with L. Marinuzzi regarding discovery issues Engelhardt, Stefan W. 1.10 86,3.50
(.I); discussion with P. Galante and L. Ramos regarding
discovery issues (.2); attention to matters regarding
motion to intervene (.5); discussion with P. Galante
regarding same (.3).
27-Sep-2011 Review motion to intervene and stipulation with L. Galante, Paul A. 1.30 858.00
Ramos(.2); telephone call to Wachtell regarding
stipulation (.2); telephone call to J. Landis regarding
stipulation (.2); discussion with S. Engelhardt regarding
stipulation and motion to intervene (.3); review
discovery issues with S. Engelhardt and L. Ramos ( .2);
review and respond to e-mails regarding motion to
intervene (.2).
27-Sep-2011 Review discovery issues with S. Engelhardt. Marinuzzi, Lorenzo 0.10 79.50
27-Sep-2011 Draft motion to intervene (3.6); review same with P. Ramos, Leah A. 4.70 3,008.00
Galante (.2); calls and emails to Debtors' and Defendants'
counsel regarding stipulation regarding intervention and
discovery issues (.7); discussion with S. Engelhardt and
P. Galante regarding same (.2).
27-Sep-2011 Review adversary proceeding pleadings in connection Richards, Erica J. 1.40 770.00
with potential intervention.
27-Sep-2011 Address joinder/intervention issues and call V. Lepore Wishnew, Jordan A. 1.00 660.00
(SR&Z) regarding same (.5); review Rule 24 motion an
provide comments (.5).
28-Sep-2011 Attention to matters regarding discovery and intervention Engelhardt, Stefan W. 1.20 942.00
issues (.4); discussion with P. Galante and L. Ramos
regarding same (.4); review draft motion (.4).
28-Sep-2011 Review and edit motion to intervene and declaration Galante, Paul A. 1.80 1,188.00
(1.4);; discussion with S. Engelhardt and L. Ramos
regarding same (.4).
28-Sep-2011 Prepare for service of motion to intervene and related Guido, Laura 1.70 442.00
documents (.5); prepare, file and serve same (1.2).
10
Pg 15 of 22
MORRISON I FOERSTER
066923-000000 I
RESTRUCTURING
Date Services
28-Sep-2011 Attend Derrough deposition in connection with Cerberus
dispute ( 4.5); review and revise motion to intervene in
adversary proceedings (1.2); discussions and
correspondence with counsel for Cerberus and Debtors
regarding intervention (.3); review briefing matters with
E. Richards and status of research (1.1).
28-Sep-2011 Finalize motion to intervene, draft supporting declaration
and proposed order and case law research for same (5.1);
review issues with S. Engelhardt and P. Galante (.4);
emails with team and debtors/defendants' counsel
regarding document productions and deposition
scheduling (.4).
28-Sep-2011 Research issues in connection with participation in
adversary proceeding (.5); draft joinder to Complaint and
Debtors' pre-trial brief (2.0); review, revise and finalize
motion to intervene, motion shortening notice, Ramos
declaration regarding same, proposed orders regarding
same, and exhibits thereto (2.0); meeting with L.
Marinuzzi regarding research and adversary proceeding
issues ( 1.1 ).
28-Sep-2011 Prepare order shortening time related to intervention
motion and review related pleadings.
29-Sep-2011 Discussion with L. Ramos and P. Galante regarding
protective order issues (.3); review protective order (.5);
attention to matters regarding intervention issues ( .8);
attention to deposition scheduling issues (.4).
29-Sep-2011 Discussion with L. Ramos and S. Engelhardt regarding
protective order, deposition schedule, stipulation (.3);
meeting with L. Marinuzzi regarding protective order
and depositions (.3); review deposition with C. Whitney
(.2); review and edit stipulation (.5); review protective
order (.6); review complaint regarding deposition of D.
Feinberg (.4); meeting with L. Ramos, C. Whitney and
E. Richards regarding protective order and deposition
issues (.5).
29-Sep-2011 Prepare and file affidavit of service for motion to
intervene and related filings.
29-Sep-2011 Correspondence and discussions with Wachtell and
Schulte regarding Committee intervention stipulation and
discovery (.8); review and revise intervention stipulation
(.4); discussions with L. Ramos regarding protective
order and discovery process (.4); meeting with P.
Galante regarding protective order and depositions (.3);
evaluation of joint interest agreement and
correspondence to Kirkland regarding same (.5).
29-Sep-20 11 Email with P. Morrow (Jefferies) regarding Innkeepers
and Cerberus adversary proceeding.
11
Timekeeper Hours
Marinuzzi, Lorenzo 7.10
Ramos, Leah A. 5.90
Richards, Erica J. 5.60
Wishnew, Jordan A. 1.90
Engelhardt, Stefan W. 2.00
Galante, Paul A. 2.80
Guido, Laura 0.50
Marinuzzi, Lorenzo 2.40
Malison, Stacy L. 0.20
Value
5,644.50
3,776.00
3,080.00
1,254.00
1,570.00
1,848.00
130.00
1,908.00
100.00
Pg 16 of 22
MORRISON
I
FOERSTER
066923-000000 I Invoice Number: 5079265
RESTRUCTURING Invoice Date: October 25, 20 II
29-Sep-20II Emails with team and debtor/defendants counsel Ramos, Leah A. 4.00 2,560.00
regarding deposition scheduling (.5); discussion with
team and debtor/defendants counsel regarding protective
order scope and review of attorneys eyes only material
(1.6); review discovery process with L. Marinuzzi (.4);
discussion with C. Whitney, E. Richards, and P. Galante
regarding deposition preparation and protective order
(.5); revise stipulation for intervention and emails with
team and debtor/defense counsel on same (.7); review
protetective order issues with S. Engelhardt and P.
Galante (.3).
29-Sep-20II Draft joinder to Debtors' pre-trial brief (2.0); meeting Richards, Erica J. 2.50 1,375.00
with P. Galante, L. Ramos and C. Whitney regarding
depositions and protective order (.5).
29-Sep-20II Prepare for upcoming deposition (.3); conference with P. Whitney, Craig B. 1.00 660.00
Galante, L. Ramos and E. Richards regarding same (.5);
review same with P. Galante (.2).
30-Sep-20II Attention to issues regarding discovery (.7); review legal Engelhardt, Stefan W. 3.20 2,512.00
research regarding intervention rights (.4); review
correspondence (various) regarding intervention issues
(.4); review comments (various) on intervention
stipulation (.3); telephone conference with L. Marinuzzi
regarding stipulation (.I); correspondence (various)
regarding intervention (.3); reviewS. Feinberg
deposition with P. Galante (.5); review intervention
stipulation with L. Marinuzzi (.5).
30-Sep-2011 Attend continued deposition of S. Feinberg (2.5); e-mail Galante, Paul A. 9.00 5,940.00
correspondence with L. Ramos regarding stipulation,
deposition, joint intent agreement (.6); review documents
regarding Cerberus deal materials (2.9); discussion with
S. Engelhardt regarding deposition (.5).
30-Sep-20II Distribution of order shortening time in connection with Guido, Laura 0.20 52.00
Committee's motion to intervene.
30-Sep-20II Review revisions to intervention stipulation proposed by Marinuzzi, Lorenzo 1.10 874.50
Debtors and supporting cases (.6); discussions with S.
Englehardt regarding revisions to stipulation (.5).
30-Sep-20 II Correspondence with L. Marinuzzi regarding discovery Nashelsky, Larren M. 0.50 475.00
issues and strategy.
30-Sep-2011 Research on scope of intervention (.5); emails with team Ramos, Leah A. 3.10 1,984.00
and debtor/defense counsel regarding deposition
scheduling, and update schedule (1.0); strategy and trial
preparation discussion with team (.6); review and
processing of documents produced by debtors (1.0).
30-Sep-201I Research regarding scope of rights of intervening parties. Richards, Erica J. 1.70 935.00
30-Sep-20I1 Prepare for and attend Beilinson deposition. Whitney, Craig B. 9.00 5,940.00
30-Sep-20II Coordinate service of Order Shortening Time and review Wishnew, Jordan A. 0.30 198.00
status of intervention stipulation.
12
Pg 17 of 22
MORRISON I FOERSTER
066923-0000001
RESTRUCTURING
Date Services Timekeeper
Total: 011 PLAN AND DISCLOSURE STATEMENT
HEARINGS
14-Sep-2011 Attend hearing and meeting on plan exclusivity (1.3); Marinuzzi, Lorenzo
review pleadings and revised orders in advance of
hearing (1.0).
Total: 013 HEARINGS
COMMUNICATION WITH CREDITORS
12-Sep-2011 Call with A. Newton regarding September 8th Richards, Erica J.
Committee call.
19-Sep-20 11 Review correspondence to Committee regarding case Richards, Erica J.
status and responses to discovery requests.
29-Sep-2011 Correspondence with K. Venezie regarding plan Marinuzzi, Lorenzo
questions (.3); correspondence to Committee regarding
status of litigation and plan process (.6).
Total: 016 COMMUNICATION WITH CREDITORS
Total F ~ e s
13
Hours Value
160.70 106,706.50
2.30 1,828.50
2.30 1,828.50
0.10 55.00
0.20 110.00
0.90 715.50
1.20 880.50
130,666.50
Pg 18 of 22
MORRISON I FOERSTER
066923-0000001
RESTRUCTURING
Timekeeper Summary
Title Name Hours
Partner Engelhardt, Stefan W. 20.00
Partner Marinuzzi, Lorenzo 39.50
Partner Nashelsky, Larren M. 0.90
Associate Galante, Paul A. 26.10
Associate Ramos, Leah A. 37.10
Associate Richards, Erica J. 18.70
Associate Whitney, Craig B. 10.00
Associate Wishnew, Jordan A. 13.90
Attorney Molison, Stacy L. 21.40
Paralegal Guido, Laura 13.00
Practice Suppt Chan, David 6.40
TOTAL 207.00
14
Invoice Date: October 25, 20 II
Rate Value
785.00 15,700.00
795.00 31,402.50
950.00 855.00
660.00 17,226.00
640.00 23,744.00
550.00 10,285.00
660.00 6,600.00
660.00 9,174.00
500.00 10,700.00
260.00 3,380.00
250.00 1,600.00
130,666.50
Pg 19 of 22
MORRISON I FOERSTER
066923-0000001
RESTRUCTURING
TASK CODE SUMMARY:
Task Code Description
004 CASE ADMINISTRATION
007 FEE/EMPLOYMENT APPLICATIONS
008 FEE/EMPLOYMENT OBJECTIONS
009 FINANCING
010 MEETINGS OF CREDITORS
011 PLAN AND DISCLOSURE STATEMENT
013 HEARINGS
016 COMMUNICATION WITH CREDITORS
TOTAL
15
Hours Amount
7.20 2,193.00
25.00 11,927.50
1.40 764.00
6.40 4,561.50
2.80 1,805.00
160.70 106,706.50
2.30 1,828.50
1.20 880.50
207.00 130,666.50
Pg 20 of 22
:MORRISON I FOERSTER
066923-0000001
RESTRUCTURING
Date
31-Jul-2011
28-Aug-2011
02-Sep-2011
15-Sep-2011
31-Aug-2011
13-Sep-2011
14-Sep-2011
28-Sep-2011
30-Sep-20 11
31-Aug-2011
Disbursement Detail
Disbursement Description
Messenger Service- VENDOR: DELUXE DELIVERY SYSTEMS, INC.- Ticket#
03421895, messenger service delivery to Bankruptcy Court, New York.
Messenger Service- VENDOR: DELUXE DELIVERY SYSTEMS, INC. -Ticket#
03445716, Messenger service delivery to 1 Bowling Green, New York.
Reporting Fees -VENDOR: VERITEXTINEW YORK REPORTING COMPANY LLC -
Certified transcript; electronic service charges.
Reporting Fees- VENDOR: VERITEXTINEW YORK REPORTING COMPANY LLC-
Certified transcript, electronic service charges, shipping & handling.
Travel MARINUZZI LORENZO ER00067554 Business Development- Ferry to court
Travel MARINUZZI LORENZO ER00067978 Client Expense- Ferry to court
Travel MARINUZZI LORENZO ER00067978 Client Expense - Cab from court
Travel MARINUZZI LORENZO ER00068877 Business Development- Cab to Kirkland
Meals RAMOS LEAH A. ER00068859 dinner working late
On-line Research - OTHER DATABASE 5445 IN RE: INNKEEPERS USA TRUST 23
16
Value
27.50
25.50
148.90
67.00
13.00
13.00
22.00
6.00
15.87
10.31
Pg 21 of 22
MORRISON I FOERSTER
066923-0000001
RESTRUCTURING
Disbursement Type
Disbursement Type
Photocopies
Long Distance Telephone
On-line Research- LEXIS
On-line Research- WESTLA W
Transaction Type
Transaction Date
07-Sep-2011
20-Sep-20 11
28-Sep-20 11
31-Aug-2011
08-Sep-20 11
09-Sep-20 11
07 -Sep-20 11
08-Sep-2011
09-Sep-2011
29-Sep-2011
09-Sep-20 11
27-Sep-2011
30-Sep-2011
17
Daily Total Rate
Daily Total Rate
1.80 0.10
2.50 0.10
0.40 0.10
Photocopies Total
1.77
3.15
2.25
1.77
3.15
0.15
Long Distance Telephone Total
295.38
442.00
392.28
27.41
295.38
442.00
392.28
27.41
On-line Research- LEXIS Total
183.60
2,118.62
496.88
183.60
2,118.62
496.88
On-line Research - WESTLA W Total
Total Disbursements
Quantity
Quantity
18
25
4
15
Value
Value
4.70
7.17
1,157.07
2,799.10
4,317.12
Pg 22 of 22
MORRISON I FOERSTER
066923-000000 1
RESTRUCTURING
COST CODE SUMMARY:
Task Code Description
004 Photocopies
005 Long Distance Telephone
057 Reporting Fees
073 Travel
081 On-line Research
054 Messenger Service
077 Meals
18
Invoice Date: October 25,2011
TOTAL
Total Disbursements
Amount
4.70
7.17
215.90
54.00
3,966.48
53.00
15.87
4,317.12
4,317.12
Total This Invoice
USD

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Objection Deadline: November 21, 2011 at 4:00 p.m.

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