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11-11795 (KG) PERKINS & MARIE CALLENDER'S INC., et al., 1 : (Jointly Administered)
: Objection Deadline: October 7, 2011 at 4:00 p.m. (ET)
Debtors.
NOTICE OF FIRST APPLICATION Name of applicant: Date of Committee appointment: Period for which compensation and reimbursement is sought: Official Committee of Unsecured Creditors June 24, 2011
Amount of expenses reimbursement sought as actual, reasonable, and necessary: $3,855.88 This is a
X monthly
interim
final
application
1 The Debtors, together with the last four digits of each Debtor's federal tax identification number are: Perkins & Marie Callender's Inc. (4388); Perkins & Marie Callender's Holding Inc. (3999); Perkins & Marie Callender's Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119.
: Chapter 11 In re: : Case No. 11-11795 (KG) PERKINS & MARIE CALLENDER'S INC., et al., 1 : (Jointly Administered)
: Objection Deadline: October 7, 2011 at 4:00 p.m. (ET)
Debtors.
FIRST APPLICATION OF THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR REIMBURSEMENT OF COMMITTEE MEMBERS' EXPENSES PURSUANT TO 11 U.S.C. 503(b)(3)(F) Pursuant to section 503(b)(3)(F) of title 11 of the United States Code, 11 U.S.C. 101 et seq. (the "Bankruptcy Code"), the Official Committee of Unsecured Creditors (the "Committee") ofPerkins&MaCld'Ic.,nitsafedbor tsinpeoh above-captioned chapter 11 cases (collectively, the "Debtors"), by and through its undersigned counsel, hereby files this first application (the "Application") for reimbursement of expenses in the amount of $3,855.88 incurred by certain members of the Committee for the period June 24, 2011 through August 31, 2011 (the "First Period"). In support of this Application, the Committee respectfully represents as follows:
The Debtors, together with the last four digits of each Debtor's federal tax identification number are: Perkins & Marie Callender's Inc. (4388); Perkins & Marie Callender's Holding Inc. (3999); Perkins & Marie Callender's Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119.
1334. Venue of this proceeding and this Application is proper in this district pursuant to 28 U.S.C. 1408 and 1409. This matter is a core proceeding within the meaning of 28 U.S.C. 157(b)(2)(A) and (M). 2. The statutory bases for relief requested herein are Bankruptcy Code sections
Background
3. On June 13, 2011 (the "Petition Date"), each of the Debtors filed a voluntary
petition for relief under chapter 11 of the Bankruptcy Code. Pursuant to Bankruptcy Code sections 1107 and 1108, the Debtors continue in the management and operation of their businesses and properties as debtors in possession. The Debtors' chapter 11 cases have been consolidated for procedural purposes only and are being jointly administered pursuant to Bankruptcy Rule 1015(b). No trustee or examiner has been appointed in these cases. 4. On June 24, 2011, the Office of the United States Trustee appointed the
Committee and designated the following seven members to serve on the Committee: (i) The Coca-Cola Company, (ii) Wilmington Trust Company, (iii) Standard General Master Fund LP, 1 (iv)NewsAmrcaMkting,(v)LuFmlyTrstiNohgaeSn,LPd(vi)Mr. Benjamin Monroy (the "Committee Members"). 2
1 On September 16, 2011, Standard General Master Fund LP resigned from the Committee by tendering its resignation to the Office of the United States Trustee.
On June 24, 2011, the Office of the United States Trustee filed the notice of the appointment of the Committee [Docket No. 109], which was subsequently revised on June 28, 2011 [Docket No. 127].
5.
On July 9, 2011, the Court entered the Order Establishing Procedures for Interim
Compensation and Reimbursement of Expenses of Professionals Pursuant to 11 U.S.C. 105(a) and 331 [Docket No. 156] (the "Administrative Order"). 6. The Administrative Order provides that each Committee Member may submit
statements of expenses for reimbursement. If no objections to the application are filed with the Court on or before the objection deadline, the applicant may file a certificate of no objection or a certificate of partial no objection, whichever is applicable, after which the Debtors are authorized to pay the applicant an amount equal to one hundred percent (100%) of the requested expenses. If an objection to the application is filed, the Debtors are authorized to pay such portion of the applicant's expenses that are not subject to an objection.
Summary of Application
7. During the First Period, certain of the Committee Members incurred actual
expenses in the performance of the duties of the Committee in the aggregate amount of $3,855.88. 8. The expenses of the applicable Committee Members relate to preparation and
attendance at Committee meetings, including a July 27, 2011 meeting in New York, New York with the Debtors and a June 24, 2011 meeting in Wilmington, Delaware, during which the Office of the United States Trustee formed the Committee. 9. All requested expenses are in compliance with Bankruptcy Code section
503(b)(3)(F) and are reasonable, necessary, and incurred in the Committee Members' performance of the duties of the Committee during the First Period.
10.
Members requiring reimbursement is attached hereto as Exhibit A. 11. No previous application has been filed for the expenses requested herein.
WHEREFORE, the Committee respectfully requests that this Court, in accordance with the Administrative Order (a) allow reimbursement of expenses as set forth herein and (b) grant such further relief as is just and proper.
Will a . Chipman, Jr. (No. 3818) Mark 1. Olivere (No. 4291) 919 Market Street, Suite 1800 Wilmington, Delaware 19801 Telephone: (302) 467-4400 Facsimile . (302) 467-4450 - and Benjamin L. Schneider, Esquire Mark R. Somerstein, Esquire ROPES & GRAY LLP 1211 Avenue of the Americas New York, New York 10036-8704 Telephone: (212) 596-9000 Facsimile: (212) 596-9090
Counsel for the Official Committee of Unsecured Creditors
Debtors.
:
X
NOTICE OF APPLICATION
The Official Committee of Unsecured Creditors (the "Committee"), has filed this First Application of the Official Committee of Unsecured Creditors for Reimbursement of Committee Members' Expenses Pursuant to 11 U.S.C. 503(b)(3)(F) (the "Application"). Objections, if any, to the relief requested in the Application must be filed with the United States Bankruptcy Court for the District of Delaware, 824 North Market Street, 3 rd Floor, Wilmington, Delaware 19801, on or before October 7, 2011 at 4:00 p.m. (ET). At the same time, you must also serve a copy of the objection upon the following parties as to be received no later than 4:00 p.m. (ET) on October 7, 2011: (i) Debtors, Perkins & Marie Callender's Inc., 6075 Poplar Avenue, Suite 800, Memphis, Tennessee 38119 (Attn: Joseph F. Trungale); (ii) Counsel to the Debtors, Troutman Sanders LLP, The Chrysler Building, 405 Lexington Avenue, New York, New York 10174 (Attn: Mitchel H. Perkiel, Esquire and Brett D. Goodman, Esquire) and Young. Conaway Stargatt & Taylor, LLP, The Brandywine Building, 1000 West Street, 17 Floor, Wilmington, Delaware 19801 (Attn: Morgan L. Seward, Esquire); (iii) Counsel to the Agent for Debtors Pre-Petition Credit Facility and Post-Petition Debtor-in-Possession Financing Facility, Paul, Hastings, Janofsky & Walker, 600 Peachtree Street, N.E., Twenty-Fourth Floor, Atlanta, Georgia 30308 (Attn: Jesse H. Austin, III, Esquire); (iv) Counsel to the Indenture Trustee for the Senior Secured Notes, Emmet, Marvin & Martin, LLP, 120 Broadway, 32 nd Floor, New York, New York 10271 (Attn: Edward P. Zujkowski, Esquire); (v) Counsel to the Indenture Trustee for the Senior Notes, Foley & Lardner LLP, 90 Park Avenue, New York, New York 10016-1314 (Attn: Douglas Spelfogel, Esquire); (vi) Counsel to the Restructuring Support Parties, Akin Gump Strauss Hauer & Feld LLP, One Bryant Park, New York,
1 The Debtors, together with the last four digits of each Debtor's federal tax identification number are: Perkins & Marie Callender's Inc. (4388); Perkins & Marie Callender's Holding Inc. (3999); Perkins & Marie Callender's Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119.
SO
{894.001-W0016743.}
New York 10036 (Attn: Ira Dizengoff, Esquire) and 1333 New Hampshire Avenue, N.W., Washington, DC 20036 (Attn: Scott L. Alberino, Esquire); (vii) Counsel for Official Committee of Unsecured Creditors, Ropes & Gray LLP, 1211 - Avenue of the Americas, New York, New York 10036-8704 (Attn: Mark R. Somerstein, Esquire) and Landis Rath & Cobb LLP, 919 Market Street, Suite 1800, Wilmington, Delaware 19801 (Attn: William E. Chipman, Jr., Esquire); and (viii) the Office of the United States Trustee, District of Delaware, J. Caleb Boggs Federal Building, 844 King Street, Suite 2207, Lockbox 35, Wilmington, Delaware 19801 (Attn: Richard Schepacarter, Esquire). PLEASE TAKE FURTHER NOTICE THAT PURSUANT TO THE ORDER UNDER 11 U.S.C. 105(A) AND 331, BANKRUPTCY RULE 2016 AND LOCAL RULE 2016-1 ESTABLISHING PROCEDURES FOR INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PROFESSIONALS [DOCKET NO. 169], IF NO OBJECTIONS ARE FILED AND SERVED IN ACCORDANCE WITH THE ABOVE PROCEDURE, THE DEBTORS WILL BE AUTHORIZED TO PAY 80% OF REQUESTED FEES AND 100% OF REQUESTED EXPENSES WITHOUT FURTHER COURT ORDER. ONLY IF AN OBJECTION IS PROPERLY AND TIMELY FILED IN ACCORDANCE WITH THE ABOVE PROCEDURE, WILL A HEARING BE HELD ON THE APPLICATION. Dated: September 22, 2011 Wilmington, Delaware LANDIS RATH & COBB LL
Wilms E. Chipman, Jr. (No. 3818) Mark D. Olivere (No. 4291) 919 Market Street, Suite 1800 Wilmington, Delaware 19801 Telephone: (302) 467-4400 Facsimile: (302) 467-4450 and ROPES & GRAY LLP Benjamin L. Schneider Mark R. Somerstein 1211 Avenue of the Americas New York, New York 10036-8704 Telephone: (212) 596-9000 Facsimile: (212) 596-9090 Counsel for the Official Committee of Unsecured Creditors
{894.001-W0016743.}
EXHIBIT A
Committee Member
News America Marketing Wilmington Trust LUNA Family Trust Total:
Joseph Borrow News America Marketing 20 Westpost Road, 1st Floor Wilton, CT 06897 Type of Expense
Ground Transportation Meals Lodging Total: Patrick Healy Wilmington Trust Rodney Square North 1100 North Market St. Wilmington, DE 19890
Attendance at Committee Formation Meeting on June 24 2011 $326.47 $80.75 $158.31 $565.53
Type of Expense
Ground Transportation Total:
Attendance at Committee
Meeting on Jul 27 2011 $254.00 $254.00
Richard Feferman Corporate Recovery Associates 3830 Valley Center Drive, Suite 705-152 San Diego, CA 92130
Type of Expense
Air Transportation Ground Transportation Meals Lodging Total:
Attendance at Committee
Meeting on Jul 27 2011 $1,101.40 $224.36 $203.06 $1,507.53 $3,036.35
BORROW EXPENSES
Note -- The form should be used only to report the categories of expenses outlined herein. Other expenses such as relocation expenses, stationery and supplies, etc. may not be reimbursed if reported on this form.
Business Meals & Sporting
Ground Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Phone
Cellular
T&E Phone
Dues
Other
Total
23
24 25 26 27 28 29 30 31
$111.35 $215.12
$66.50 $14.25
$158.31
$336.16 $229.37
1-
Total
or SA:counting Jse Only:
-
$0.00
$0.00
$0.00
$326.47
$80.75
$0.00
$0.00
$158.31
$0.00
$0.00
$0.00
$0.00
$0.00
Account #
5511
5523
5521
5522
5513
5530
5529
5512
7170
5531
5533
5486
$565.53
Date
From
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Total
$0.00
Note - To be considered for reimbursemitnt, you must tape (not staple) the reciept to an 8.5 x 11 sheet of paper and the ORIGINAL boarding pass.
Mileage
Date Description
Rental Car
Miles
Reimbursment
Parkin 9
Taxis
Tolls
Total
$10.50
$100.85
$55.12
$160.00
$111.35 $215.12
Total
$0.00
$0.00
$55.12
$1050
$0.00
$260.85
$326.47
Note To be considered for reimbursement, you must tape (not staple) the reciept to an 8.5 x 11 sheet of paper.
-
Personal
Date * Persons Entertained & Affiliation Business P
Personal
Personal
Total Personal
Business Meals
Sporting
__.
...._ ...
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
ng in DE
$10.50 $1.75
$56.00 $12.50
$66.50 $14.25
$66.50 $14.25
Total
$0.00 $12.25
$68.50
$80.75
$0.00
$0.00
$80.75
Note - To be considered for reimbursement, you must tape (not staple) the reclept to an 8.5 x 11 sheet of paper.
Date 1 2 3 4 5 6 7 8 9 10 11 12 13
Description
Lodging
Laund ry
Phone
Cellular
* Other Phone
Total
14 15 16 17 18 19 20 21 22 23 Delaware Bankruptcy 24 25 26 27 28 29 30 31
$158.31
$158.31
Total
$158.31
$0.00
$0.00
$0.00 $0.00
$158.31
*Other Phone includes: Hotel Phone, Calling Card, Pagers, !axes and other phone charges not already covered above Note - To be considered for reimbursement, you must tape, (not staple) the reciept to an 8.5 x 11 sheet of paper.
AA.
I -,x,0 ,4 pt a.< 1r 11"4 fs.'k ' < <
reir*4
Date
Description 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Dues
Recruiting
Meetings
Stationery Supplies
Copies
Other
Total
Total
For Accounting Use Only Account #
$o.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
5492
5488
7180
7185
Note - To be considered for reimbursement, you must tape not staple) the reciept to an 8.5 x 11 sheet of paper.
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Cab #
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$6.00 1 Prem Beer $4.50 1 HOT DOG $ 1 . CD TL CASH $10.50 THANKS FOR TRAVELING
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DEEP BLUE (302)777-2040 Date: 06/23./2011 Time: 08:46:42 PM Status:Approved d Type:American Express d Number:XXXXXXXXXXX1003 ' ration Date:**/** ier :255 CAILA Number:188448 ,,-, -a Number:3 ,-,, Owner:BORROW/J ,,,..uNT TIP 47.00
$68.85
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No.216646
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PASSENGER RECEIPT
PASSENGER RECEIPT
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LAZ PARKING 430 ONE STATION PLAZA STAMFORD, CT 06902 Merchant ID: 000000001233610 Term ID: 01810157 498021013889
Sale
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Entry Method: Swiped Batcht: 000808 Apprvd: Online 19:01:54 06/24/11 Inv Total: 000040 APpr Code: 27687P $
Customer COPY
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DOUBLETREF
Name & Address BORROW, JOE 260 Keeler Dr Ridgefield, CT 06877 Adult/Child Room Rate RATE PLAN AL: CAR: CONFIRMATION NUMBER : 87310479 6/24/2011 PAGE 1 1/0 126.65 _ S-AAA .
HOTEL
WILMINGTON DOWNTOWN
700 King Street Wilmington, DE 19801 Phone (302) 655-0400 Fax (302) 655-0430 For reservations across the nation www.doubletree.com or 1-800-222-TREE
Room 907/NK1 E Arrival Date 6/23/2011 6:50:00PM Departure Date 6/24/2011 12:38:00PM
DATE
REFERENCE
UPGRADE FEE GUEST ROOM OCCUPANCY TAX - 8% OCCUPANCY TAX - CITY AX *1003 * * BALANCE *
WALDORF ASTORIA'
CONRAD
EXPENSE REPORT SUMMARY ROOM & TAX MISCELLANEOUS DAILY TC TAL 1 1 00:00:00 STAY TOTAL $139.31 $139.31 $19.00 $19.00 $158.31 $158.31
Hilton
KMOANSSY $tItS
ISII'Zilen Inn'
ACCOUn NO 1003
BORROW, JOE
ESTABLINIMFNT MAUS TO TRANSMIT TO CARD HOLDER FOR PAYMaIT
AUTHORIZATION
579458
INITIAL
HOMEWOOD SUITES
iber-
HUME.N
TIPS & MISC. CARD MEMBER'S SIGNATURE
MERCHANDISE ANG,:hit SERVICES PURCHASED ON THIS CARD SHALL NOT BE RESOLD OR RETURNED FOR A CASH REFUND.
TOTAL AMOUNT
-158.31
Hilton Grand Vacations
FEFERMAN EXPENSES
CREDITORS COMMITTEE EXPENSE SUMMARY PERKINS / MARIE CALANDERS Amount 80.00 65.00 65.00 757.40 210.00 2.00 2.00 11.98 60.00 1,497.53 20.50 99.83 45.65 17.70 7.40 10.80 45.60 13.20 14.76 5.00 5.00 $3,036.35
Date Vendor Description 7/24 & 29/11 Brenda Brabant Pick up and Drop off at San Diego Intl Airport Jul-11 JetBlue JetBlue Airfare Jul-11 JetBlue JetBlue Airfare Jul-11 JetBlue JetBlue Airfare Jul-11 JetBlue Fee to reschedule due to rescheduling of meeting Jul-11 JetBlue curbside bagage check Jul-11 JetBlue curbside bagage check 7/29/11 JetBlue Meal on flight 7/29/11 Carmel Car Servi Ride to JFK Jul-11 Surrey Hotel Lodging for 3 nights 7/25/11 Taxi 7/25/11 David Burke Kitc Meal 7/25/11 Jojo Meal 7/25/11 S&R Cab 7/26/11 King Cab 7/26/11 NYC Taxi Cab 7/26/11 Oyster Bar Meal 7/27/11 NYC Taxi Cab 7/27/11 NYC Taxi Cab 7/25/11 Bellman Belltip 7/29/11 Bellman Belltip TOTAL EXPENSES THIS REPORT
9/19/11 10:14 AM
Transaction Details Prepared for RICHARD J FEFERMAN Account Number XXXX-XXXXXX-35004 Starwood Preferred Guest / July 22, 2011 to August 5, 2011 1 - 47 of 47 Transactions
Date
Description Amount $
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07/25/2011 07/25/2011
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45.65 17.70
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1 - 47 of 47 Transactions Your Online Statement Preferred View will be saved with these settings. After saving you will be able to access your Preferred View at any time from the Settings drop down. If you would like to change your Preferred View in the future re-save a new Preferred View through the Settings dropdown. If you do not wish to save these settings please click Cancel.
TIME PERIOD: JUL/22/2011 TO AUG/05/2011 VIEW: TRANSACTION DETAILS SEARCH/FILTER(S): SORT: DATE (NEWEST ON TOP) ADDITIONAL COLUMN: Use Save to save your Preferred View. Click Cancel to return to your Online Statement.
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1 - 11 of 11 Transactions
Date 07/08/2011 07/08/2011 07/08/2011 07/16/2011 07/24/2011 07/27/2011 Fr'' Sat Sun E
Description
Jet 6
9/19/11 10:18 AM
fire
Amount $
JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS 9010JETBLUE NY JETBLUE AIRWAYS 4100TULSA OK JETBLUE AIRWAYS 2103TULSA OK
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1 - 11 of 11 Transactions Your Online Statement Preferred View will be saved with these settings. After saving you will be able to access your Preferred View at any time from the Settings drop down. If you would like to change your Preferred View in the future re-save a new Preferred View through the Settings dropdown. If you do not wish to save these settings please click Cancel.
TIME PERIOD: MAY/22/2011 TO AUG/05/2011 VIEW: MERCHANT SEARCH/FILTER(S): KEYWORD(S): JETBLUE SORT: DATE (NEWEST ON TOP) ADDITIONAL COLUMN:
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CANCEL , SAVE
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T H E
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20 EAST 76 1,4 5TREET AT MADISON NEW YORK. NY, 10021
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1.212.288.3700
thesurreyholetcom
FEFERMAN, MR. RICHARD 5209 Beachcomber Ct SAN DIEGO, CA 92130 US ARRIVAL DEPARTURE CREDIT CARD 7/25/2011 7/29/2011 DATE
7/25/2011
7/25/2011
Room Number: 715 Daily Rate: 399.00 Room Type: GDX1 No. of Guests: 1 / 0 RATE`PLAN TAPROM CATEGORY ACCOUNT TDISC 10081030870 AMOUNT
715/20110725/163745/DATASRVC
#715 FEFERMAN, MR. RICHARD
XXXXXXXXXXXX5004
$14.95 $399.00 $23.44 $35.41 $1.50 $2.00 $28.35 $15.00 $1.33 $14.95 $399.00 $23.44 $35.41 $1.50 $2.00 $22.00 $1.95 $14.95 $399.00 $23.44 $35.41 $1.50 $2.00
7/25/2011 7/25/2011 7/25/2011 7/25/2011 7/26/2011 7/26/2011 7/26/2011 7/26/2011 7/26/2011 7/26/2011 7/26/2011 7/26/2011 7/26/2011 7/27/2011 7/27/2011 7/27/2011 7/27/2011 7/27/2011 7/27/20 1 7/27/2011 7/27/2011 7/28/2011 7/28/2011 7/28/2011 7/28/2011 7/28/2011 7/28/2011 7/28/2011 7/29/2011
NYC OCC TAX 5.875% STATE TAXES 8.875% NYS DEV TAX OCCUPANCY TAX 715/3963/09:46/CAFE BOULUD BREAKFAST 715/30/16:27/MINI BAR - FOOD F&B STATE TAX 8.875% 715/20110726/235549/DATASRVC #715 FEFERMAN, MR. RICHARD NYC OCC TAX 5.875% STATE TAXES 8.875% NYS DEV TAX OCCUPANCY TAX 715/25/16:41/MINI BAR - FOOD F&B STATE TAX 8.875% 715/20110727/235800/DATASRVC #715 FEFERMAN, MR. RICHARD NYC OCC TAX 5,875% 'iAXES 8.875% NYS DEV TAX OCCUPANCY TAX 715/20110728/235956/DATASRVC 715/1826/00:03/PLEIADES BAR #715 FEFERMAN, MR. RICHARD NYC OCC TAX 5.875% STATE TAXES 8.875% NYS DEV TAX OCCUPANCY TAX 715/1/14:03/MINI BAR - FOOD
$14.95 $24.91
Page 2 of 2
T H E
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20 EAST 76TH STREET AT MADISON NEW YORK, NY, 10021
thesurreyhoteLcom
FEFERMAN, MR. RICHARD 5209 Beachcomber Ct SAN DIEGO, CA 92130 US ARRIVAL DEPARTURE CREDIT CARD 7/25/2011 7/29/2011 DATE .
7/29/2011 7/29/2011
Room Number: Daily Rate: Room Type: No. of Guests: RATE PLAN TAPROM REFERENCE
..._
XXXXXXXXXXXX5004
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TOTAL DUE:
TERMS: DUE AND PAYABLE UPON PRESENTATION. I AGREE THAT MY LIABILITY FOR THIS BILL IS NOT WAIVED AND AGREE TO BE HELD PERSONALLY LIABLE IN THE EVENT THAT THE INDICATED PERSON, COMPANY OR ASSOCIATION FAILS TO PAY FOR ANY PART OR THE FULL AMOUNT OF THESE CHARGES.
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HEALY EXPENSES
Wilmington Trust, National Association Rodney Square North 1100 North Market St Wilmington, DE 19890-0001
Account:
Perkins & Marie Callender's Inc. 10% Senior Notes due 2013
Wilmington Trust Company travel expenses (Amtrak, parking, etc.) related to the unsecured creditor's committee meeting at the New York City offices of $ 254.00 Troutman Sanders:
Total Fees:
$254.00
Please wire payment and include the invoice and account number on your wire. Please note that this bill is due and payable at closing. Charges remaining unpaid after the closing date (or in the event of a closed transaction, the transaction anniversary date) will incur a late charge of 1.5% per month, 18% per annum. Wire instructions are as follows: Wilmington Trust Company ABA # 031-100-092 Account No. 100223-000 Attn: Healy, Patrick 3 If paying by check, please remit one copy of this statement with your payment and include the invoice and account number on your check. Please send as follows: Wilmington Trust Company CCMS 1100 North Market Street Rodney Square North Wilmington DE 19890-0001. Thank you.