Objection Deadline: October 20, 2011 at 4:00 p.m.

(EST) 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 Innkeepers USA Trust, et al., Debtors. ) ) ) ) ) ) ) Chapter 11 10-13800 (SCC) 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 AUGUST 1, 2011 THROUGH AUGUST 31, 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 August 1, 2011 through August 31, 2011

Period for which compensation and reimbursement is sought: Amount of Compensation sought as actual and necessary: Amount of Expense Reimbursement sought as actual and necessary:

$63,870.50

$919.62

ny-993901

This is Morrison & Foersters thirteenth 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 $51,096.40 (which is 80% of $63,870.50) 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 $919.62 incurred by Morrison & Foerster during the period from August 1, 2011 through August 31, 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 Partners Stefan W. Engelhardt Lorenzo Marinuzzi Department and Licensure Hourly Billing Rate $785 $795 Total Hours Billed 2.7 29.8 Total Compensation $2,119.50 $23,691.00

Department: Licensure: Department: Licensure:

Litigation NY (1990) Bankruptcy NY (1997) NJ (1996)

Associates Stacy L. Molison Ted Powers

Leah A. Ramos Erica J. Richards Jordan A. Wishnew

Bankruptcy NY (2009) Corporate DE (2004) NY (2003) Department: Litigation Licensure: NY (2005) Department: Bankruptcy Licensure: NY (2007) Department: Bankruptcy Licensure: NJ (2002) NY (2003) Department: Bankruptcy

Department: Licensure: Department: Licensure:

$500 $640

29.2 5.0

$14,600.00 $3,200.00

$640 $550 $660

4.6 5.0 18.8

$2,944.00 $2,750.00 $12,408.00

Paraprofessionals Laura Guido

$260

8.3

$2,158.00

ny-993901

Professionals Totals Total Requested

Blended Rate $617.70

Total Hours Billed 103.4

Total Compensation $63,870.50

Compensation by Matter
Task Code 003 004 005 006 007 008 009 010 011 013 016 Totals Matter Description Business Operations and Advice Case Administration Claims Administration and Objections Other Motions and Applications Fee/Employment Applications Fee/Employment Objections Financing Meetings of Creditors Plan and Disclosure Statement Hearings Communication with Creditors Total Billed Hours .5 4.7 1.6 3.6 25.0 0.1 3.2 2.8 50.1 8.0 3.8 103.4 Total Compensation $397.50 $1,222.00 $1,191.00 $2,575.50 $12,004.00 $66.00 $2,274.00 $1,766.00 $34,231.00 $5,712.00 $2,431.50 $63,870.50

Expense Summary
Category of Expenses Photocopies Long Distance Telephone Filing Fees Reporting Fees Travel Online Research Total Amount $1.20 $15.78 $500.00 $270.20 $123.15 $9.29 $919.62

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;

ny-993901

(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 $51,096.40 (which is 80% of $63,870.50) 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 $919.62. Dated: September 28, 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.

ny-993901

FILE NO. 72497 P.O. BOX 60000 SAN FRANCISCO CALIFORNIA 94160-2497 TELEPHONE: 415.268.7000 FACSIMILE: 415.268.7522 WWW.MOFO.COM

M O R R I SO N

&

F O E R ST E R L L P

N E W YO R K , SA N F R A N C I SC O , L O S A N G E L E S, P A L O A L T O , SA N D I E G O , WA SH I N G T O N , D . C . D E N V E R , N O R T H E R N V I R G I N I A, SA C R A ME N T O , WA L N U T C R E E K , T O K YO , L O N D O N , B E I JI N G , SH A N G H A I , H O N G K O N G , B R U SSE L S

Innkeepers USA Trust 340 Royal Poinciana Way Suite 306 Palm Beach, FL 33480 Attention: Mark Murphy

Taxpayer ID # Invoice Number: 5069842 Invoice Date: September 22, 2011 Client/Matter Number: 066923-0000001

Matter Name: RESTRUCTURING

Client Contact: RE:

Mark Murphy

RESTRUCTURING

For Professional Services Rendered and Disbursements Incurred through August 31, 2011

Current Fees Current Disbursements Total This Invoice

U.S.Dollars 63,870.50 919.62 64,790.12

Payment may be made by Electronic Funds transfer to the firms account ACH (preferred method of payment): Bank of America Main Branch San Francisco, CA 94104 Wire: Bank of America Main Branch San Francisco, CA 94104 Account # 1499401830 - ABA Routing # 026009593

066923-0000001 RESTRUCTURING

Invoice Number: 5069842 Invoice Date: September 22, 2011

Time Detail
Date Services Timekeeper Hours Value

BUSINESS OPERATIONS AND ADVICE 01-Aug-2011 Total: 003 Review cash variance reports for prior months. BUSINESS OPERATIONS AND ADVICE Marinuzzi, Lorenzo 0.50 0.50 397.50 397.50

CASE ADMINISTRATION 01-Aug-2011 02-Aug-2011 03-Aug-2011 04-Aug-2011 05-Aug-2011 08-Aug-2011 09-Aug-2011 10-Aug-2011 11-Aug-2011 Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.40 52.00 52.00 52.00 52.00 52.00 52.00 52.00 52.00 104.00

Review ECF docket for updated filings (.1); provide Guido, Laura calendar updates regarding same (.1); review court docket for Cerberus court filings and distribution of same (.2). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura

12-Aug-2011 15-Aug-2011 16-Aug-2011 17-Aug-2011 18-Aug-2011 19-Aug-2011 22-Aug-2011

0.20 0.20 0.20 0.20 0.20 0.20 0.20

52.00 52.00 52.00 52.00 52.00 52.00 52.00

066923-0000001 RESTRUCTURING Date 23-Aug-2011 24-Aug-2011 25-Aug-2011 26-Aug-2011 30-Aug-2011 31-Aug-2011 Total: 004 Services Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.2). Review ECF docket for updated filings (.1); provide calendar updates regarding same (.1). CASE ADMINISTRATION

Invoice Number: 5069842 Invoice Date: September 22, 2011 Timekeeper Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Guido, Laura Hours 0.20 0.20 0.20 0.20 0.30 0.20 4.70 Value 52.00 52.00 52.00 52.00 78.00 52.00 1,222.00

CLAIMS ADMINISTRATION AND OBJECTIONS 01-Aug-2011 01-Aug-2011 03-Aug-2011 18-Aug-2011 Total: 005 Review Cerberus surreply on Five Mile motion. Review Five Mile's reply concerning its 503(b) motion. Review report from hearing on Five Mile Fee issue. Correspond with J. Zinman (K&E) on status of claims administration. CLAIMS ADMINISTRATION AND OBJECTIONS Marinuzzi, Lorenzo Wishnew, Jordan A. Marinuzzi, Lorenzo Wishnew, Jordan A. 0.60 0.40 0.40 0.20 1.60 477.00 264.00 318.00 132.00 1,191.00

OTHER MOTIONS AND APPLICATIONS 03-Aug-2011 03-Aug-2011 04-Aug-2011 04-Aug-2011 05-Aug-2011 31-Aug-2011 Total: 006 Review motion to enter into operating leases. Marinuzzi, Lorenzo 0.60 0.20 0.60 0.20 0.50 1.50 3.60 477.00 132.00 477.00 132.00 397.50 960.00 2,575.50

Review OST motion concerning propriety of postpetition Wishnew, Jordan A. lease agreement. Review motion to enter into operating leases (.4); discuss Marinuzzi, Lorenzo with J. Wishnew in anticipation of Court hearing (.2). Review retroactive lease motion with L. Marinuzzi. Review stipulation with Midland on holders of preferred shares (.3); call with B. Lennon regarding same (.2). Draft summary of complaint (1.2); discuss intervention in adversary proceeding with team (.3). OTHER MOTIONS AND APPLICATIONS Wishnew, Jordan A. Marinuzzi, Lorenzo Ramos, Leah A.

FEE/EMPLOYMENT APPLICATIONS 02-Aug-2011 Further review services provided over duration of case Molison, Stacy L. and summarize same for final fee application (.9); review and revise same (1.1). Oversee preparation of final fee application. Wishnew, Jordan A. 2.00 1,000.00

02-Aug-2011

0.20

132.00

066923-0000001 RESTRUCTURING Date 03-Aug-2011 Services Review objections to monthly fee applications and resolutions of same (1.4); summarize same for final fee application (2.0); review and revise same (.6). Further draft, review and revise final fee application. Review draft of final fee application. Further review and revise final fee application (3.7); review same with J. Wishnew (.4).

Invoice Number: 5069842 Invoice Date: September 22, 2011 Timekeeper Molison, Stacy L. Hours 4.00 Value 2,000.00

04-Aug-2011 04-Aug-2011 05-Aug-2011 05-Aug-2011 06-Aug-2011 07-Aug-2011 08-Aug-2011 09-Aug-2011 22-Aug-2011

Molison, Stacy L. Wishnew, Jordan A. Molison, Stacy L.

5.00 0.10 4.10 1.20 1.10 0.30 0.80 0.20 0.40

2,500.00 66.00 2,050.00 792.00 550.00 198.00 400.00 52.00 104.00

Review and revise final fee application (.8); review same Wishnew, Jordan A. with S. Molison (.4), Review Kirkland monthly fee application (.8); review Fried Frank monthly fee application (.3). Revise final fee application. Further review and revise final fee application. Update summary chart of Midland's professionals' fees. Molison, Stacy L. Wishnew, Jordan A. Molison, Stacy L. Guido, Laura

Prepare, file and coordinate service of Jefferies April & Guido, Laura May fee statements (.2); prepare courtesy copies of same for chambers (.2). Review Jefferies monthly fee applications for April and May. Review Moelis monthly fee statement. File affidavit of service for Jefferies' fee statements. Attention to monthly fee application. Prepare July fee application and notice. Review July fee application. Prepare, file and coordinate service of MoFo's July fee application. Review and finalize July monthly fee application. Coordinate preparation of fee application summary charts. Email Committee members regarding expense reimbursements (.2); email P. Morrow (Jefferies) regarding third interim fee application deadline (.2). Review interim application issues. Prepare third interim fee application. FEE/EMPLOYMENT APPLICATIONS Molison, Stacy L. Wishnew, Jordan A. Guido, Laura Molison, Stacy L. Guido, Laura Wishnew, Jordan A. Guido, Laura Molison, Stacy L. Guido, Laura Molison, Stacy L.

22-Aug-2011 22-Aug-2011 23-Aug-2011 23-Aug-2011 24-Aug-2011 24-Aug-2011 26-Aug-2011 26-Aug-2011 30-Aug-2011 30-Aug-2011

0.70 0.10 0.20 0.40 0.40 0.20 0.40 0.60 0.20 0.40

350.00 66.00 52.00 200.00 104.00 132.00 104.00 300.00 52.00 200.00

30-Aug-2011 31-Aug-2011 Total: 007

Wishnew, Jordan A. Guido, Laura

0.20 1.80 25.00

132.00 468.00 12,004.00

FEE/EMPLOYMENT OBJECTIONS 22-Aug-2011 Review Midland's objection to K&E's monthly fees. Wishnew, Jordan A. 0.10 66.00

066923-0000001 RESTRUCTURING Date Total: 008 FINANCING 25-Aug-2011 26-Aug-2011 27-Aug-2011 29-Aug-2011 30-Aug-2011 31-Aug-2011 31-Aug-2011 Total: 009 Correspondence to/from Midland, Debtors, Lehman regarding extension of challenge period. Telephone call with B. Lennon on stipulation. Draft stipulation for further extension of challenge deadline. Draft stipulation extending Committee challenge deadline. Revise Lehman / Midland stipulation. Review and revise proposed stipulation extending challenge period. Revise Midland-Lehman stipulation and send to partiesin-interest. FINANCING Services FEE/EMPLOYMENT OBJECTIONS

Invoice Number: 5069842 Invoice Date: September 22, 2011 Timekeeper Hours 0.10 Value 66.00

Marinuzzi, Lorenzo Wishnew, Jordan A. Wishnew, Jordan A. Wishnew, Jordan A. Wishnew, Jordan A. Marinuzzi, Lorenzo Wishnew, Jordan A.

0.70 0.20 0.40 0.60 0.30 0.50 0.50 3.20

556.50 132.00 264.00 396.00 198.00 397.50 330.00 2,274.00

MEETINGS OF CREDITORS 23-Aug-2011 23-Aug-2011 23-Aug-2011 23-Aug-2011 Total: 010 Prepare for (.3) and lead (.5) Committee call on status of closing and Cerberus breach. Participate in Committee call regarding case status. Prepare for (.5) and participate on Committee call (.5) regarding Cerberus breach. Participate in Committee meeting regarding case status and Cerberus breach. MEETINGS OF CREDITORS Marinuzzi, Lorenzo Molison, Stacy L. Richards, Erica J. Wishnew, Jordan A. 0.80 0.50 1.00 0.50 2.80 636.00 250.00 550.00 330.00 1,766.00

PLAN AND DISCLOSURE STATEMENT 01-Aug-2011 01-Aug-2011 03-Aug-2011 06-Aug-2011 09-Aug-2011 Review status of plan effective dates (.3); review notice for Committee on Anaheim plan (.3). Review distribution status with J. D'Amico (Jefferies). Marinuzzi, Lorenzo Wishnew, Jordan A. 0.60 0.20 0.10 0.20 1.40 477.00 132.00 66.00 132.00 1,113.00

Confer with J. D'Amico on status of claims reconciliation Wishnew, Jordan A. and distributions. Monitor closing status of Fixed/Floating plan. Wishnew, Jordan A.

Telephone call with B. Lennon regarding closing (.5); Marinuzzi, Lorenzo call with Cerberus counsel regarding closing (.4); review report to Committee on status of closing and review next steps with J. Wishnew (.5).

066923-0000001 RESTRUCTURING Date 09-Aug-2011 Services Correspond with A. Newton (Triangle Renovations) and J. D'Amico (Jefferies) on effective date and distribution status (.2); review closing issues with L. Marinuzzi and advise Committee (.5).

Invoice Number: 5069842 Invoice Date: September 22, 2011 Timekeeper Wishnew, Jordan A. Hours 0.70 Value 462.00

10-Aug-2011

Review sale agreement on fixed/floating transaction Marinuzzi, Lorenzo regarding closing, remedies and consideration of back-up plans should buyer fail to close. Review effective date status for Fixed/Floating debtors and review commitment letter terms. Call with A. Sathy regarding status update, industry information on status of closing (.5); discussions with A. Rohan regarding next steps on closing and strategy (.8). Review MAC provisions in Fixed/Floating commitment letter (.7); review closing and strategy issues with L. Marinuzzi (.6) Attention to reports regarding Cerberus delay (.4); correspondence to B. Lennon and A. Harris regarding status of closing (.4). Review WSJ article regarding MAE and prepare update to Committee. Review circumstances of Fixed/Floating closing with A. Rohan (Jefferies). Call with counsel for Cerberus (.4); memo to team regarding declaration of termination event, next steps (.3). Review correspondence concerning Cerberus MAC issues. Review issues arising from Cerberus termination notice. Correspondence to/from Debtors regarding termination of commitment letter (.4); review documents associated with escrow and termination (.5); correspondence to Jefferies/MoFo regarding status of termination, next steps (.6). Review Cerberus' termination notices. Attention to sale closing conditions and enforcement rights, review strategies for recommendations to Committee (2.0); call with Debtors' counsel regarding status of closing (.4); review press releases and news items on closing status (.4). Review and analyze plan, commitment agreements and term sheets for MAC provisions. Review and analyze Commitment Letters and Term Sheet. Wishnew, Jordan A. Marinuzzi, Lorenzo

2.00

1,590.00

11-Aug-2011 12-Aug-2011

0.30 1.30

198.00 1,033.50

15-Aug-2011

Wishnew, Jordan A.

1.30

858.00

17-Aug-2011

Marinuzzi, Lorenzo

0.80

636.00

17-Aug-2011 18-Aug-2011 19-Aug-2011

Wishnew, Jordan A. Wishnew, Jordan A. Marinuzzi, Lorenzo

0.40 0.20 0.70

264.00 132.00 556.50

19-Aug-2011 20-Aug-2011 21-Aug-2011

Wishnew, Jordan A. Wishnew, Jordan A. Marinuzzi, Lorenzo

0.20 0.30 1.50

132.00 198.00 1,192.50

21-Aug-2011 22-Aug-2011

Wishnew, Jordan A. Marinuzzi, Lorenzo

0.20 2.80

132.00 2,226.00

22-Aug-2011 22-Aug-2011

Molison, Stacy L. Powers, Ted

7.40 3.80

3,700.00 2,432.00

066923-0000001 RESTRUCTURING Date 22-Aug-2011 23-Aug-2011 Services Review Debtors' objection to MAC letter (.1); review MAC analysis with S. Molison (.3). Calls with Debtors' representatives (.5), Lehman (.4) and Midland (.2) regarding status of closing and next steps; review Court update (.4); call with counsel for ad hoc noteholders regarding status of sale and impact on plans (.4). Further review and analyze plan, commitment agreements and term sheets for MAC provisions (1.7); review findings with J. Wishnew (.2); review same with L. Marinuzzi (.3).

Invoice Number: 5069842 Invoice Date: September 22, 2011 Timekeeper Wishnew, Jordan A. Marinuzzi, Lorenzo Hours 0.40 1.90 Value 264.00 1,510.50

23-Aug-2011

Molison, Stacy L.

2.20

1,100.00

23-Aug-2011

Review Debtors' filed Status Report (.1); review with S. Wishnew, Jordan A. Molison analysis of MAC remedies (.2); review Jefferies' analysis of monthly performance of Fixed/Floating assets (.1); telephone calls with B. Lennon (K&E) and M. Beilinson regarding next steps after termination (.2). Review news article regarding case issues. Prepare chart tracking effectiveness of plans. Powers, Ted Richards, Erica J.

0.60

396.00

24-Aug-2011 24-Aug-2011 25-Aug-2011

0.20 0.70 2.20

128.00 385.00 1,749.00

Call and correspondence with Debtors regarding status of Marinuzzi, Lorenzo sale and negotiations (.7); review research regarding rights under plan to compel closing (1.5). Monitor case updates and possibility of revised plan offers. Prepare chart tracking plan effective dates by debtor. Review universe of debtors who've gone effective to date. Correspondence to/from A. Harris regarding status, revised offer (.3); review revised offer from Cerberus (.8). Review modified Cerberus offer for Fixed/Floating assets (.4); review filed complaint (.3). Review complaint and other materials (bidding materials) in preparation for status conference. Review sale order and motion and correspondence with L. Marinuzzi regarding same. Review complaint in adversary proceeding (1.8); draft summary of same (1.0). Wishnew, Jordan A. Richards, Erica J. Wishnew, Jordan A. Marinuzzi, Lorenzo

25-Aug-2011 26-Aug-2011 26-Aug-2011 29-Aug-2011

0.20 1.50 0.30 1.10

132.00 825.00 198.00 874.50

29-Aug-2011 30-Aug-2011 30-Aug-2011 30-Aug-2011 30-Aug-2011 31-Aug-2011

Wishnew, Jordan A. Marinuzzi, Lorenzo Powers, Ted Ramos, Leah A.

0.70 0.80 1.00 2.80 0.20 2.70

462.00 636.00 640.00 1,792.00 132.00 2,119.50

Review developments in Cerberus adversary proceeding. Wishnew, Jordan A. Review complaint and motion papers (2.4); telephone conference with L. Marinuzzzi, J. Wishnew, L. Ramos and P. Galante regarding litigation issues (.3). Engelhardt, Stefan W.

066923-0000001 RESTRUCTURING Date 31-Aug-2011 Services Review research and frame legal considerations for Committee joinder in Debtor complaint vs. Cerberus, claims assertable by creditors under plan (1.8); review with S. Engelhardt, J. Wishnew, P. Galante and L. Ramos next steps for intervening and briefing (.3); review exclusivity extension motion (.4); review plan modification motion (.5); review motion to shorten and brief on expedited trial (.4).

Invoice Number: 5069842 Invoice Date: September 22, 2011 Timekeeper Marinuzzi, Lorenzo Hours 3.40 Value 2,703.00

31-Aug-2011 31-Aug-2011

Call with S. Engelhardt, L. Marinuzzi, J. Wishnew and P. Ramos, Leah A. Galante regarding litigation issues and upcoming trial. Review adversary proceeding developments (.2); call with L. Marinuzzi, S. Engelhardt, P. Galante and L. Ramos regarding same (.3). PLAN AND DISCLOSURE STATEMENT Wishnew, Jordan A.

0.30 0.50

192.00 330.00

Total: 011 HEARINGS 01-Aug-2011 02-Aug-2011 04-Aug-2011 31-Aug-2011

50.10

34,231.00

Prepare for 8/2 omnibus hearing. Attend hearing on Five Mile 503(b) claim request. Attend OST hearing. Attend status conference with respect to litigation vs. Cerberus, participate in meetings to agree on schedule, intervening by Committee. HEARINGS

Wishnew, Jordan A. Wishnew, Jordan A. Wishnew, Jordan A. Marinuzzi, Lorenzo

0.20 3.30 1.30 3.20

132.00 2,178.00 858.00 2,544.00

Total: 013

8.00

5,712.00

COMMUNICATION WITH CREDITORS 01-Aug-2011 17-Aug-2011 18-Aug-2011 19-Aug-2011 22-Aug-2011 22-Aug-2011 24-Aug-2011 30-Aug-2011 31-Aug-2011 Total: 016 Advise Creditors' Committee of Anaheim effective date. Review and revise Committee update email on closing. Telephone calls with creditors about case status. Telephone call with trade creditors concerning Fixed/Floating closing status. Correspondence with Committee regarding termination of Cerberus/Chatham purchase agreement. Assist E. Richards with e-mail to Committee regarding MAC and related follow up. Call with J. Crowley (JMC Global) regarding 8/23 Committee call. Prepare correspondence to Committee regarding complaint, status conference and next steps. Correspondence with Committee regarding status conference and case developments. COMMUNICATION WITH CREDITORS Wishnew, Jordan A. Marinuzzi, Lorenzo Wishnew, Jordan A. Wishnew, Jordan A. Richards, Erica J. Wishnew, Jordan A. Richards, Erica J. Marinuzzi, Lorenzo Richards, Erica J. 0.20 0.40 0.30 0.30 0.90 0.30 0.10 0.50 0.80 3.80 132.00 318.00 198.00 198.00 495.00 198.00 55.00 397.50 440.00 2,431.50

066923-0000001 RESTRUCTURING Date Services

Invoice Number: 5069842 Invoice Date: September 22, 2011 Timekeeper Hours Value

Total Fees

63,870.50

066923-0000001 RESTRUCTURING

Invoice Number: 5069842 Invoice Date: September 22, 2011

Timekeeper Summary

Title Partner Partner Associate Associate Associate Associate Associate Paralegal

Name Engelhardt, Stefan W. Marinuzzi, Lorenzo Molison, Stacy L. Powers, Ted Ramos, Leah A. Richards, Erica J. Wishnew, Jordan A. Guido, Laura TOTAL

Hours 2.70 29.80 29.20 5.00 4.60 5.00 18.80 8.30 103.40

Rate 785.00 795.00 500.00 640.00 640.00 550.00 660.00 260.00

Value 2,119.50 23,691.00 14,600.00 3,200.00 2,944.00 2,750.00 12,408.00 2,158.00 63,870.50

TASK CODE SUMMARY: Task Code 003 004 005 006 007 008 009 010 011 013 016 Description BUSINESS OPERATIONS AND ADVICE CASE ADMINISTRATION CLAIMS ADMINISTRATION AND OBJECTIONS OTHER MOTIONS AND APPLICATIONS FEE/EMPLOYMENT APPLICATIONS FEE/EMPLOYMENT OBJECTIONS FINANCING MEETINGS OF CREDITORS PLAN AND DISCLOSURE STATEMENT HEARINGS COMMUNICATION WITH CREDITORS TOTAL Hours 0.50 4.70 1.60 3.60 25.00 0.10 3.20 2.80 50.10 8.00 3.80 103.40 Amount 397.50 1,222.00 1,191.00 2,575.50 12,004.00 66.00 2,274.00 1,766.00 34,231.00 5,712.00 2,431.50 63,870.50

10

066923-0000001 RESTRUCTURING

Invoice Number: 5069842 Invoice Date: September 22, 2011

Disbursement Detail
Date 30-Nov-2010 03-Aug-2011 18-Aug-2011 31-Jul-2011 Disbursement Description Filing Fees - VENDOR: (A9A) ARTICLE 9 AGENTS - Grand Prix Westchester; UCC copy request. Reporting Fees - VENDOR: VERITEXT/NEW YORK REPORTING COMPANY LLC Certified transcript, electronic service charges, shipping and handling. Reporting Fees - VENDOR: VERITEXT/NEW YORK REPORTING COMPANY LLC Certified transcript; electronic service charges; shipping& handling. On-line Research - OTHER DATABASE 5445 IN RE: INNKEEPERS USA TRUST 20 Transaction Date 02-Aug-2011 Daily Total 1.20 Rate Quantity 0.10 12 1.20 1 1 15.78 5 123.15 Value 500.00 216.10 54.10 9.29 Value

Disbursement Type Photocopies

Photocopies Total Long Distance Telephone 18-Aug-2011 23-Aug-2011 10.81 4.97 10.81 4.97

Long Distance Telephone Total Travel 30-Jun-2011 123.15 24.63 Travel Total

Total Disbursements

919.62

11

066923-0000001 RESTRUCTURING COST CODE SUMMARY: Task Code 004 005 052 057 073 097 Description Photocopies Long Distance Telephone Filing Fees Reporting Fees Travel On-line Research - OTHER DATABASE

Invoice Number: 5069842 Invoice Date: September 22, 2011

Amount 1.20 15.78 500.00 270.20 123.15 9.29 TOTAL 919.62

Total Disbursements

919.62

Total This Invoice

USD

64,790.12

12