Pro Hac Vice)

Michael G.
Helms (admitted pro hac vice)

2 THE HELMS LAW FIRM, P.L.C.
2600 North Central Avenue, Suite 940
3 Phoenix, Arizona 85004
Telephone: (602) 358-2060
4 Fax: (602) 358-2055
mghelms@mghlawfirm.com
5 Attorneys for Best Western International, Inc.
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II
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IN THE UNITED STATES BANKRUPTCY COURT
FOR THE SOUTHERN DISTRICT OF NEW YORK
Inre:
INNKEEPERS USA TRUST, et al.,
Debtors.
Case No. 10-13800 (SCC)
Chapter II
Jointly Administered
13 NOTICE OF HEARING ON BEST WESTERN INTERNATIONAL, INC.'S
MOTION FOR ALLOWANCE OF ADMINISTRATIVE EXPENSE CLAIM
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PLEASE TAKE NOTICE that the hearing to consider Best Western International,
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Inc.'s Motion for Relief from the Automatic Stay (the "Motion") will be held before the
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Honorable Shelley C. Chapman, United States Bankruptcy Judge, in Courtroom No. 610,
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One Bowling Green, New York, New York on Tuesday, May 24, 2011, at 11:00 a.m.
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prevailing Eastern Time.
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PLEASE TAKE FURTHER NOTICE that the deadline to file and serve responses
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or objections to the Motion is May 21, 2011, at 4:00 p.m. prevailing Eastern Time.
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PLEASE TAKE FURTHER NOTICE that all responses or objections to the
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Motion listed in this Notice must: (a) be made in writing; (b) conform to the Federal Rules
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of Bankruptcy Procedure, the Local Bankruptcy Rules for the Southern District of New
York, and the Order Establishing Certain Notice, Case Management, and Administrative
Procedures, filed July 20,2010 (the "Case Management Order") [Docket No. 56]; (c) state
with particularity the legal and factual basis for the objection; (d) be filed with the Court;
and (e) be served in accordance with and upon the parties set forth in the Case Management
Order.
PLEASE TAKE FURTHER NOTICE that failure to file a timely objection may
result in entry of an order granting the Motion as requested by Best Western International,
Inc.
Dated: May 6, 20 II
Phoenix, Arizona
THE HELMS LAW FIRM, P .L.C.
By: Is/ Michael G. Helms
Michael G. Helms
2600 North Central Avenue
Suite 940
Phoenix, Arizona 85004
Telephone: (602) 358-2060
Attorneys for Best Western International,
Inc.
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Michael G. Helms (admitted pro hac vice)
THE HELMS LAW FIRM, P.L.C.
2600 North Central Avenue, Suite 940
Telephone: (602) 358-2060
Fax: (602) 358-2055
mghelms@mghlawfirn1.com
Attorneys for Best Western International, Inc.
Inre:
INNKEEPERS USA TRUST, eta!.,
Case No. 10-13800 (SCC)
Chapter 11
Debtors.
MOTION OF BEST WESTERN INTERNATIONAL, INC., FOR ALLOWANCE
OF ADMINISTRATIVE EXPENSE CLAIM PURSUANT TO 11 U.S.C. 503
Best Western International, Inc. ("Best Western"), a creditor and interested party
herein, hereby moves the Court pursuant to 11 U.S.C. 503 for allowance and payment
of its administrative expense claim, and in support of this Motion states as follows:
JURISDICTION AND VENUE
1. This Court has jurisdiction over this matter pursuant to 28 U.S.C. 157
21 and 1334.
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2. This matter is a core proceeding pursuant to 28 U.S.C. 157(b)(2). Venue
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is proper in this Court pursuant to 28 U.S.C. 1408 and 1409.
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3. The statutory predicate for the relief requested herein is 11 U.S.C.
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507(a)(2) and 503(b)(l) and (b)(3)(D).
BACKGROUND
4. The Debtors filed voluntary petitions for relief under Chapter ll of the
United States Code on or about July 19, 2010.
5. Best Western International, Inc. ("Best Western") is a non-profit
corporation organized under the laws of the State of Arizona with its headquarters located
in Phoenix, Arizona. Best Western operates as a membership organization consisting of
individually owned and operated hotels (i.e., its members).
6. Best Western provides its members with a worldwide reservation system and
worldwide marketing campaigns, as well as an option to participate in collective purchasing
of hotel equipment, furnishings and supplies (the "Best Western Services"). Each Best
Western member is authorized to use the Best Western name, logos, trademarks, service
marks and collective membership marks in connection with its hotel pursuant to a limited,
non-exclusive license (the "Best Western License"), which is set forth in the Membership
Agreement.
7. Grand Prix Floating Lessee, LLC, one of the Debtors herein (hereafter,
"Debtor"), owned and operated the hotel known as the Best Western West Palm Beach
Airport Inn located in or near West Palm Beach, Florida (the "Hotel"). As of the filing of
its petition for relief herein, Grand Prix Floating Lessee, LLC, was a Best Western member
pursuant to a Best Western Membership Agreement.
8. Best Western continued to provide membership services to Grand Prix
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Floating Lessee, LLC, during the course of this bankruptcy proceeding, and Grand Prix
Floating Lessee, LLC, continued to promote its hotel to the general public as a Best Western
affiliated hotel.
9. On January 26, 2011, the Court, pursuant to motion of the Debtors, authorized
the Debtors to reject the Best Western Membership Agreement effective as of February 13,
2011. Debtor's thereby terminated their Best Western membership as of February 13,2011.
10. There remains due and owing to Best Western from Debtors for membership
services provided to the Estates the sum of$85,352.21. Copies of Best Western's account
statements with respect to such services are attached hereto as Exhibit A.
GROUNDS FOR RELIEF
11. Section 503(b) of the Bankruptcy Code provides that:
After notice and a hearing, there shall be allowed administrative expenses,
other than claims allowed under 502(f) of this title, including-
(1)(A) the actual, necessary costs and expenses of preserving the
estate ....
(3) the actual, necessary expenses, other than compensation and
reimbursement specified in paragraph ( 4) of this subsection, incurred by
(D) a creditor, an indenture trustee, an equity security holder,
or a committee representing creditors or equity security
holders other than a committee appointed under Section 1102
of this title, in making a substantial contribution in a case
under Chapter 9 or 11 of this title;
12. Debtors have acknowledged that they have utilized the Best Western name
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and marks and that Debtors made use of the Best Western reservations system and services
in its operations during this proceeding (Filing No. 578); that the Best Western membership
was necessary for Debtors to maintain fmancing agreements and preserve the value of
Debtors' property (Filing No. 753); and that the benefit to the Debtors' bankruptcy estates
from the Best Western membership was "incalculably large, to the extent that the entire
restructuring effectively depends on not terminating the Membership Agreement. .. "
13. Pursuant to Section 503(b) of the Bankruptcy Code, Best Western's claim for
administrative expense for services provided to Debtors during the course of this bankruptcy
case is entitled to administrative expense priority.
WHEREFORE, Best Western requests that this Court enter an order in substantially
the form of Exhibit B allowing Best Western's administrative expense claim in the amount
of $85,352.21, and granting such other and further relief as the Court deems appropriate.
Dated this 6 day of May, 2011.
THE HELMS LAW FIRM, P.L.C.
By: Is/ Michael G. Helms
Michael G. Helms
2600 North Central Avenue
Suite 940
Telephone: (602) 358-2060
Attorneys for Best Western International,
Inc.
EXHIBIT A
M
STATEMENT
Best Western International, Inc
P.O. Box 53505
PHOENIX, ARIZONA 85072-3505
602-957-4200
PAGE 1
ACCOUNT NO. DATE
BEST WESTERN PALM BEACH AIRPORT
ATTN: BARBARA BACHMAN
C/0 INNKEEPERS HOSPITALITY MANAGEMENT
50 COCOANUT ROW, SUITE 200
Palm Beach, FL 33480
MO. DAY YR.
I I
10357 07 01 10
PLEASE CUT HERE AND RETURN THIS STUB WITH YOUR REMITTANCE $
----------------------------------------------------------------------
DATE 'IIUN
MEMBER NO. 10-35 7 PREVIOUS BALjfNCE
06 02 10 0007408094 CR CARD ADDRESS COLLECTION FEE
06 08 10 0007411361 MAY 10 SO AMERI GSA COMMISSION
06 14 10 0007413059 FREQUENT FLYERS - SEE ATTACHED
06 14 10 0007416950 BWR CHARGE 04-26-10 - 05-25-10
06 15 10 0007419546 JULY 2010 MONTHLY FEE
06 15 10 0007421747 JULY 10 ADVERTISING ASSESSMENT
06 16 10 0007424425 JUNE 10 TOOLS FOR SUCCESS
INCLUDES $1.48 SALES/USE TAX
06 16 10 0007426328 VIRTUAL TOURS 877-593-6634
DISTRIBUTION OF 360s
06 16 10 0007427766 JUL10 FLORIDA CO-OP FEES
DIST 4 - ADVERTISING
06 21 10 PAYMENT RECEIVED THANK YOU
CK 108161
06 22 10 0007431377 JUNE 2010 GDS - SEE ATTACHED
06 22 10 0007433576 JUNE10 3RD PTY INTERNET FEES
06 23 10 0007436201 BW REWARDS 4/26-5/25
ENROLLMENT FEE REBATE
I I
Terms. DUE AND PAYABLE UPON RECEIPT.
I
All accounts 45 days past due and older are subject to a 1 112 % late charge
per month, which is an ANNUAL PERCENTAGE RATE OF 18%.
10.00
20.40
12.75
1,662.04
5,656.47
1,030.05
24.42
46.67
235.00
266.60
274.60
9.08
I
RAIAN"F
8,678.48
8, 678.48-
CBELOW
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 2
ACCOUNT NO. DATE
MO. DAY YR.
I I
10357 07 01 10
----------------------------------------------------------------------
DATE REFERENCE DESCRIPTION CHARGES PAYMENTS BALANCE
06 23 10 0007437939 MARKET VISION REPORTS
JULY 2010
06 23 10 0007438838 GUEST SATISFACTION QUESTION
JUN 2010 SURVEY
06 24 10 0007441187 JUNE 2010 GFIT / CENTRAL BILL
06 24 10 0007443270 TWO-WAY SUPPORT
JUNE 10 MAINTENANCE
06 25 10 0007446885 ON-BOARDING SERVICE & SUPPORT
1 OF 12
06 28 10 0007448531 TRAVEL CARD REDEMPTION
06 28 10 0007450620 COMMISSION JUNCTION CHARGES
06 29 10 0007456158 JULY 2010 VSAT
MONTHLY COMMUNICATION CHARGE
06 29 10 0007458353 JULY 2010 VSAT EQUIPMENT
MONTHLY TERMINAL CHARGE
06 29 10 0007460879 FLAT COMMISSION - BESTCHEQUE
06 29 10 0007462916 BESTCHEQUE/TA COMMISSIONS
50.00
67.00
524.72
65.00
333.33
90.00
73.09
60.06
25.12
16.00
500.46
If you hav questions on any item on this statement, please cal the
billing se vices desk at
****
Your prompt payment is appreci ted. Thank you.
CURRENT OVER30DAYS OVER 600AYS
I I I
All accounts 45 days past due and otder are subject to a 1 1/2 % late charge
OVER90DAYS OVER 120 DAYS
I
****
PLEASE PAY AMOUNT BELOW
07
07
07
07
07
07
07
07
07
07
07
07
07
07
M
DATE
02
08
09
09
09
09
09
12
13
13
22
22
22
23
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 1
ACCOUNT NO. DATE:
MO. DAY YR.
I I
10357 08 01 10
REFERENCE DESCRIPTION CHARGES PAYMENTS BALANCE
MEMBER NO. 10-357 PREVIOUS BAL NCE 9,805.26
10 0007465604 CR CARD ADDRESS COLLECTION FEE 10.00
10 0007466325 JUN10 MALAYSIA GSA COMMISSION 18.00
10 0007466995 JUN10 COLUMBIA GSA COMMISSION 50.59
10 0007467560 JUN 10 SO AMERI GSA COMMISSION 27.44
10 0007468561 FREQUENT FLYERS - SEE ATTACHED 31.86
10 0007470693 FREE NGT AWARD VHRS-SEE ATTACH 30.00-
10 00074 72588 BWR CHARGE 05-26 10 06-25-10 489.13
10 0007474882 2011 ANNUAL DUES 4,965.00
10 0007477222 AUG 2010 MONTHLY FEE 5,656.47
10 0007479417 AUG 10 ADVERTISING ASSESSMENT 1,030.05
10 0007482970 AUG10 FLORIDA CO-OP FEES 235.00
10 0007484904 CUST CARE FEE FOR NON-RESPONSE 75.00
100602-5509 HICKEY, CARL
10 0007485673 JULY 10 TOOLS FOR SUCCESS 24.42
10 0007488259 MARKET VISION REPORTS 50.00
AUGUST 2010
CURRENT OVER SO DAYS OVER 60 DAYS OVER SO DAYS OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I I I
All accounts 45 days past due and older are subject to a 1 1/2% late charge
I
M
STATEMENT
P.O. Box 53505
602-957-4200
C/O INNKEEPERS HOSPITALITY MANAGEMENT
PAGE 2
ACCOUNT NO. DATE:
MO. DAY YR.
I I
10357 08 01 10
----------------------------------------------------------------------
DATE REFERENCE DESCRIPTION
07 23 10 0007490956 TWO-WAY SUPPORT
AUGUST 10 MAINTENANCE
07 27 10 0007505187 JUL,Y 2010 GFIT / CENTRAL BILL
07 27 10 0007507588 JULY 2010 GDS - SEE ATTACHED
07 27 10 0007509774 JULY10 3RD PTY INTERNET FEES
07 27 10 0007511967 AUGUST 2010 VSAT
07 27 10 0007514155 AUG 2010 VSAT EQUIPMENT
07 27 10 0007516201 VIRTUAL TOURS 877-593-6634
JUL 2010 SURVEY
07 27 10 0007518871 FLAT COMMISSOIN BEST CHEQUE
AMERICAN EXRESS 01JAN-31MAR
07 27 10 0007520260 FILE #100706-9899/CR FOR GST
SHANNON HILL, 7/6/10
CURRENT
I
OVER300AYS
I
OVER 60DAYS
I I I
Terms: DUE AND PAYABLE UPON RECEIPT.
All acoounts 45 days past due and older are subject to a 1 1/2 % late charge
OVER90DAYS
CHARGES PAYMENTS BALANCE
65.00
149.70
8.00
171.71
430.85-
235.60
278.60
60.06
25.12
46.67
67.00
31.00
4.00-
OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I
07
07
07
07
07
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 3
ACCOUNT NO. DATE
DATE
27
27
28
29
29
10357
REFERENCE DESCRIPTION CHARGES PAYMENTS
10 0007526342 REVERSE FLAT COMM BEST CHEQUE 31.00
10 0007528220 CORRECT FLAT COMM BEST CHEQUE 30.00
10 0007523068 ON-BOARDING SERVICE & SUPPORT 333.33
2 OF 12
10 0007523330 CREDIT TO YOUR ACCOUNT 9,805.26-
PRE-PETITION TO BA204
10 0007523331 PRE-PETITION TO BA204 12,248.54-
..
If you hav questions on any item on this statement, cal
billing se vices desk at 1-800-670-7234.
****
MO. DAY YR.
08 01 10
BALANCE
the
****
CURRENT OVER30DAYS
I
OVER 60 DAYS
I
OVER90DAYS OVER 120 DAYS PLEASE PAY AMOUNT BELOW
'
Terms.
I I I
DUE AND PAYABLE UPON RECEIPT.
I

M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 1
ACCOUNT NO. DATE:
MO. DAY YR.
I I
10357 09 01 10
MEMBER NO. 10-357 PREVIOUS BAL
08 05 10 0007532126 JULY so AMERI GSA COMMISSION
08 10 10 0007535585 FREE NGT AWARD VHRS-SEE ATTACH
08 10 10 0007537515 BWR CHARGE 06-26 10 - 07-25-10
08 17 10 0007545254 VIRTUAL TOURS 877-593-6634
08 19 10 0007541024 SEPT 2010 MONTHLY FEE
08 19 10 0007543210 SEPT ADVERTISING ASSESSMENT
SEPTEMBER 2010
08 20 10 0007548925 SEP10 FLORIDA CO-OP FEES
08 20 10 0007551287 AUGUST 10 TOOLS FOR SUCCESS
08 23 10 0007553473 AUG 2010 GDS - SEE ATTACHED
08 23 10 0007555659 AUG 3RD PTY INTERNET FEES
AUG 2010 SURVEY
NCE 1,120.96
10.00
93.14
36.43
180.00
465.57
46.67
5,656.47
1,030.05
50.00
235.00
24.42
279.00
234.50
67.00
CURRENT OVER 30 DAYS I OVER 60 DAYS OVER90DAYS OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I I I
AR accounts 45 days past due and older are subject to a 1 1/2% late charge
I
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 2
ACCOUNT NO. DATE
MO. DAY YR.
I I
10357 09 01 10
----------------------------------------------------------------------
DATE "IIUN
3 OF 12
08 25 10 0007561812 FLAT COMMISSION BEST CHEQUE
AMERICAN EXRESS 01APR-30JUN
08 26 10 0007569506 TWO-WAY SUPPORT
JULY 10 MAINTENANCE
08 26 10 0007571872 SEP 2010 VSAT EQUIPMENT
08 26 10 0007574063 SEPTEMBER 2010 VSAT
08 27 10 0007576185 SUPPLY INVOICE - SEE ATTACHED
ORDER NUMBER: C000021322
08 27 10 0007583091 AUG 2010 GFIT / CENTRAL BILL
CK 112652
I I I
333.33
16.00
249.05
27.86
65.00
25.12
60.06
154.48
264.80-
8.00
420.12
I
11,310.75-
CBELOW
M
STATEMENT
P.O. Box 53505
602-957-4200
ACCOUNT NO.
10357
PAGE 3
DATE:
MO. DAY YR.
I I
09 01 10
****
Your prompt payment is appreci ted.
CURRENT OVER SO DAYS OVER SO DAYS
I I I
v
All accounts 45 days past due and older are subject to a 1 1/2 % late charge
per mon1h, which is an ANNUAL PERCENTAGE RATE OF 18%.
OVER SO DAYS
T h a n ~ you.
J OVER 120 DAYS
I
v
****
NEW!lALAAc'E
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 1
ACCOUNT NO. DATE:
MO. DAY YR.
I I
10357 10 01 10
----------------------------------------------------------------------
DATE
MEMBER NO. 10-357 PREVIOUS Rar.lNr'R 1,545.42-
09 02 10 0007589749 CR CARD ADDRESS COLLECTION FEE 10.00
09 03 10 0007591564 FREE NGT AWARD VHRS-SEE ATTACH 757.18-
09 09 10 0007593603 BWR CHARGE 07-26-10- 08-25-10 716.89
09 09 10 0007595887 FREQUENT FLYERS SEE ATTACHED
09 09 10 0007599480 AUG GSA BRAZIL COMMISSION
INCLUDES $16.42 SALES/USE
09 14 10 0007600834 OCT 2010 MONTHLY FEE
09 14 10 0007603018 OCT ADVERTISING ASSESSMENT
09 14 10 0007604934 VIRTUAL TOURS 877-593-6634
09 16 10 0007606425 OCT10 FLORIDA CO-OP FEES
OCTOBER 2010
09 21 10 0007611295 TWO-WAY SUPPORT
SEPTEMBER 10 MAINTENANCE
TAX
SEP 2010 SURVEY
09 22 10 0007615162 SEPT 2010 GDS - SEE ATTACHED
OVER 60 DAYS I
I I
I
25.21
269.20
5,656.47
1,030.05
46.67
235.00
50.00
65.00
67.00
217.00
OVER 120 DAYS
I
rBELOW
09
09
09
09
09
09
09
09
09
09
09
09
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 2
ACCOUNT NO. DATE:
MO. DAY YR.
I I
10357 10 01 10
22 10 0007617341 SEPT 3RD PTY INTERNET FEES 155.90
23 10 0007619171 ON-BOARDING SERVICE & SUPPORT 333.33
4 OF 12
27 10 0007626333 TRAVEL CARD REDEMPTION 436.16-
27 10 0007628407 COMMISSION JUNCTION CHARGES 11.8 8
28 10 0007630937 BW REWARDS 7/26-8/25 11.12-
28 10 0007633171 SEPTEMBER 10 TOOLS FOR SUCCESS 24.42
29 10 0007636298 FLAT COMMISSION - BESTCHEQUE 34.00
29 10 0007638368 BESTCHEQUE/TA COMMISSIONS 746.61
29 10 0007641337 OCTOBER 2010 VSAT 6 0. 06
29 10 0007643514 OCT 2010 VSAT EQUIPMENT 25.12
29 10 0007645161 FILE #100304-9266/CR FOR GUEST 91.42-
RUBEN SIFUENTES, 03/04/2010
29 10 0007645321 2009 PROPERTY TAX YEAR 27.72
TAX ASSESSED FOR VSAT EQUIP
CURRENT I
OVER30DAYS OVER SO DAYS OVER900AYS
I
Terms:
I I I
At! accounts 45 days past due and older are subject to a 1 1/2 % late charge
I
'N\N llALA!<lcT
M
STATEMENT
P.O. Box 53505
602-957-4200
Palm Beach
1
FL 33480
ACCOUNT NO.
10357
PAGE 3
DATE:
MO. DAY YR.
I I
10 01 10
----------------------------------------------------------------------
DATE REFERENCE
If you hav
billing se
****
DESCRIPTION CHARGES PAYMENTS
questions on any item on this statement, please cal
vices desk at 1-800-670-7234.
BALANCE
the
****
CURRENT OVER SO DAYS OVER60 DAYS
I
OVER 90DAYS I OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I I I
' '
per month, which Is an ANNUAL PERCENTAGE RATE OF 18%.
I
NE CE
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 1
ACCOUNT NO. DATE
MO. DAY YR.
I I
10357 11 01 10
----------------------------------------------------------------------
DATE
MEMBER NO. 10-357 PREVIOUS BAL.cNCE 6,966.23
10 06 10 0007649933 SEPT GSA COLUMBIA COMMISSION 39.05
10 06 10 0007651486 PREBILL 2010 CONVENTION 665.00
REGISTRATION FEE
10 08 10 0007654639 BWR CHARGE 08-26-10 - 09-25-10
10 08 10 0007660842 FLAT COMMISSOIN BEST CHEQUE
AMERICAN EXRESS 01JUL-31JUL
CK 116395
10 15 10 0007662534 NOV 2010 MONTHLY FEE
10 15 10 0007664721 NOV ADVERTISING ASSESSMENT
10 15 10 0007667525 VIRTUAL TOURS 877-593-6634
10 15 10 0007668860 OCTOBER 10 TOOLS FOR SUCCESS
10 18 10 0007671307 TWO-WAY SUPPORT
OCTOBER 10 MAINTENANCE
620.55
5.70
60.00
1. 00
5,656.47
1,030.05
46.67
24.42
65.00
8,060.67
CURRENT
I
OVER SO DAYS OVER90DAYS OVER 120 DAYS
Terms.
I I I
All accounts 45 days past due and older are subject to a 1 112 o/o late charge
I
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 2
ACCOUNT NO. DATE
10357
MO. DAY YR.
11 01 10
----------------------------------------------------------------------
10 26 10 0007694818 NOVEMBER 2010 VSAT
10 26 10 0007696994 NOV 2010 VSAT EQUIPMENT
I I I
All accounts 45 days past due and older are subject to a 1112% late charge
235.00
50.00
173.60
132.30
333.33
54.41
45.00-
133.26
67.00
60.06
25.12
7.00
419.46
I
M
STATEMENT
dllla
-
P.O. Box 53505
602-957-4200
ACCOUNT NO.
10357
PAGE 3
DATE:
MO. DAl YR.
I
11 01 10
----------------------------------------------------------------------
DATE REFERENCE DESCRIPTION CHARGES PAYMENTS
10 27 10 0007704530 BW REWARDS 8/26 to 9/25
21.86-
If you hav
billing se
****
questions on any item on this statement, ~ l e a s e cal
vices desk at 1-800-670-7234.
BALANCE
the
****
CURRENT OVER30DAYS OVER60DAYS OVER90DAYS OVER 120 DAYS PLEASE PAY AMOUNT BELO\N
I I I
' '
AU accounts 45 days past due and older are subject to a 1 112 % late charge
I
NE c'e
M
STATEMENT
P.O. Box 53505
602-95 7-4200
ACCOUNT NO.
10357
PAGE 1
DATE:
MO. DAY YR.
I I
12 01 10
----------------------------------------------------------------------
11 01 10 PAYMENT RECEIVED THANK YOU 8,511.65
CK 118341
11 10 10 0007709643 FREQUENT FLYERS - SEE ATTACHED 34.15
11 10 10 0007711809 FREE NGT AWARD VHRS-SEE ATTACH 360.00
11 10 10 0007713917 BWR CHARGE 09-26-10 - 10-25-10 438.14
11 11 10 0007716052 OCT GSA CTRLAMERICA COMMISSION 3.55
11 11 10 0007716625 OCT GSA COLUMBIA COMMISSION 39.65
11 11 10 0007717387 OCT GSA BRAZIL COMMISSION 86.87
11 18 10 0007721491 DEC ADVERTISING ASSESSMENT 1,030.05
11 18 10 0007723239 ON-BOARDING SERVICE & SUPPORT 333.33
6 OF 12 SALES TRAINING
11 19 10 0007724210 PR REFUND,lOllOl-4919 5.58
EDWARD ROBERT GRAU 07/13/10
11 22 10 PAYMENT RECEIVED THANK YOU 9,618.77
CK 119844
11 23 10 0007724792 NOV 3RD PTY INTERNET FEES 180.10
11 23 10 0007726909 NOV 2010 GDS - SEE ATTACHED 328.60
CURRENT OVER30DAYS OVER 600AYS OVER90DAYS OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I I I
I
N ~ W BALANCE
11
11
11
11
11
11
11
11
11
11
11
11
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 2
ACCOUNT NO. DATE
MO. DAY YR.
I I
10357 12 01 10
23 10 0007729599 ESTIMATED DECEMBER 2010 5,656.47
MONTHLY FEES
23 10 0007732211 TWO-WAY SUPPORT 65.00
NOVEMBER 10 MAINTENANCE
23 10 0007734513 DEClO FLORIDA CO-OP FEES 235.00
24 10 0007737866 NOVEMBER 10 TOOLS FOR SUCCESS 24.42
27 10 0007741307 TRAVEL CARD REDEMPTION 90.00
27 10 0007743196 COMMISSION JUNCTION CHARGES 63.74
27 10 0007744796 NOV 2010 GFIT I CENTRAL BILL 468.61
27 10 0007751412 MARKET VISION REPORTS 50.00
DECEMBER 2010
27 10 0007754039 DEC 2010 VSAT EQUIPMENT 25.12
27 10 0007758174 VIRTUAL TOURS 877-593-6634 46.67
CURRENT OVER30DAYS OVER60DAYS OVER90DAYS
I
Terms.
I I I
per month, which Is an ANNUAL PERCENTAGE RATE OF 18%.
I
'NeOV Mu\itce'"
11
11
11
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 3
ACCOUNT NO. DATE
DATE
27
30
30
Palm Beach
1
FL 33480
10357
REFERENCE DESCRIPTION CHARGES PAYMENTS
10 0007759472 DECEMBER 2010 VSAT 60.06
10 0007763550 GUEST SATISFACTION QUESTION 67.00
NOV 2010 SURVEY
10 0007765124 2011 Annual Dues Adjustment 189.00
To Equal Final 2010 Dues
If you hav questions on any item on this statement, !Please cal
****
MO. DAY YR.
I I
12 01 10
BALANCE
the
****
CURRENT OVER SO DAYS
I
OVER60 DAYS
I
OVEROODAYS OVER 120 DAYS PLEASE PAY AMOUNT BELOW
,<v
Terms.
I I I
I
NEWI3Al:ARc'e
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 1
ACCOUNT NO. DATE:
MO. DAY YR.
I I
10357 01 01 11
----------------------------------------------------------------------
MEMBER NO. 10-357 PREVIOUS BAL NCE 1,261.74-
12
12
12
12
12
12
12
12
12
12
12
12
08 10 0007770154 NOV GSA BRAZIL COMMISSION
10 10 0007772453 REVERSE EST DECEMBER 2010
MONTHLY FEES
10 10 0007774648 DEC 2010 ACTUAL MONTHLY FEE
14 10 0007776986 JAN 2011 MONTHLY FEE
14 10 0007779156 JAN ADVERTISING ASSESSMENT
15 10 0007781327 DECEMBER 10 TOOLS FOR SUCCESS
15 10 0007783498 TWO-WAY SUPPORT
DECEMBER 10 MAINTENANCE
16 10 0007785782 FD101 - FRONT DESK
STAFF TRAINING
17 10 0007789015 CREDIT TAX ON COMMISSION GSA
BRAZIL BILLED 09/09/10
17 10 0007789016 CREDIT TAX ON COMMISSION GSA
BRAZIL BILLED 11/11/10
17 10 0007790617 FREE NGT AWARD VHRS-SEE ATTACH
21 10 0007792666 FREQUENT FLYERS - SEE ATTACHED
CURRENT OVER 30 DAYS I OVER 50 DAYS OVER90DAYS
I I I
All accounts 45 days past due and older are subjeol to a 1 1/2 % late charge
per monlh, which is an ANNUAL PERCENTAGE RATE OF 18%.
3.05
5,656.47
6,021.17
6,021.17
1,030.05
24.42
65.00
18.04
16.42
5.29
210.00
28.44
I OVER 120 DAYS
I
N
M
STATEMENT
P.O. Box 53505
602-957-4200
ACCOUNT NO.
10357
PAGE 2
DATE:
MO. DAY YR.
I I
01 01 11
----------------------------------------------------------------------
12 21 10 0007794833 BWR CHARGE 10-26-10 - 11-25-10
12 21 10 0007796901 VIRTUAL TOURS 877-593-6634
JANUARY 2011
12 22 10 0007800957 JAN11 FLORIDA CO-OP FEES
12 23 10 0007804421 DEC 2010 GDS - SEE ATTACHED
12 23 10 0007806373 DEC 3RD PTY INTERNET FEES
12 27 10 0007812886 DEC 2010 GFIT / CENTRAL BILL
12 27 10 0007816243 DEC 2010 GDS - SEE ATTACHED
12 27 10 0007820621 DEC 3RD PTY INTERNET FEES
12 28 10 0007822066 FILE #101123-9878/CR FOR GUEST
SAMUAL DHANARA, 8/24/10
NOV 2010 SURVEY
CURRENT OVER 30 DAYS I OVER 60 DAYS I OVER go DAYS
I I I
790.15
46.67
50.00
235.00
24.80
47.60
45.00
11.90
281.76-
7.00
117.00
108.24
84.00
76.77
67.00
I
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 3
ACCOUNT NO. DATE
MO. DAY YR.
I I
10357 01 01 11
Palm Beach
1
FL 33480
--------------------------------------------------------------------
12 28 10 0007827171 JAN 2011 VSAT EQUIPMENT
12 28 10 0007829337 JANUARY 2011 VSAT
CHARGES PAYMENTS
333.33
25.12
60.06
If you hav questions on any item on this statement, please cal
****
Your prompt payment is appreci ted. T h a n ~ you.
BALANCE
the
****
CURRENT OVER SO DAYS OVER 60DAYS OVER90DAYS OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I
I I
I
NEWBALAfiCE
M
STATEMENT
P.O. Box 53505
602-957-4200
ACCOUNT NO.
10357
PAGE 1
DATE:
MO. DAY YR.
02 01 11
--------------------------------------------------------------------
DATE REFERENCE DESCRIPTION CHARGES
MEMBER NO. 10-357 PREVIOUS BAL NCE
CK 122665
01 OS 11 0007834012 DEC GSA MEXICO COMMISSION
01 OS 11 0007834282 DEC GSA ARGENTINA COMMISSION
01 13 11 0007840646 BWR CHARGE 11 26-10 - 12-25-10
01 19 11 0007843928 FEB 2011 MONTHLY FEE
01 19 11 0007846098 FEB ADVERTISING ASSESSMENT
01 20 11 0007848426 VIRTUAL TOURS 877-593-6634
01 20 11 0007849745 TWO-WAY SUPPORT
JANUARY 11 MAINTENANCE
01 21 11 0007852681 JANUARY 10 TOOLS FOR SUCCESS
01 21 11 0007855066 FEB11 FLORIDA CO-OP FEES
10.00
3.50
3.20
20.54
270.00-
519.34
6,021.17
1,485.00
46.67
65.00
24.31
235.00
PAYMENTS BALANCE
7,675.76
8, 344.35
CURRENT OVERSOOAYS OVER GO DAYS I 0VER90DAYS I OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I I I
I
N ~ I N BALAfiCl(
01
01
01
01
01
01
01
01
01
01
01
01
01
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 2
ACCOUNT NO. DATE
MO. DAY YR.
I I
10357 02 01 11
25 11 0007857038 LEGAL FEES 749.70
RANMARINE V. BWI
25 11 0007857680 GUEST SATISFACTION QUESTION 67.00
DEC 2010 SURVEY
26 11 0007863600 JAN 2011 GDS - SEE ATTACHED 253.50
26 11 0007866070 TRAVEL CARD REDEMPTION 59.65-
26 11 0007867829 JAN 3RD PTY INTERNET FEES 167.30
26 11 0007869627 JAN 2011 GFIT I CENTRAL BILL 953.31-
26 11 0007876014 MBR WEB RESERVATION RECEIVED 5.78
27 11 0007877014 FEB 2011 VSAT EQUIPMENT 25.01
27 11 0007879175 FEBRUARY 2011 VSAT 59.78
27 11 0007881278 MARKET VISION REPORTS 50.00
FEBRUARY 2011
27 11 0007882187 ON-BOARDING SERVICE & SUPPORT 333.33
CURRENT
I
OVER30 DAYS OVER60DAYS OVER SO DAYS
I OVER 120 DAYS PLEASE PAY AMOUNT BELOW
Terms:
I I I
per month, whlch is an ANNUAL PERCENTAGE RATE OF 18%.
I
NEW MlAI'fc!t
M
STATEMENT
P.O. Box 53505
602-957-4200
PAGE 3
ACCOUNT NO.
DATE:
MO, DAY YR.
I I
10357
02 01 11
-------------------------------------------------------------------- -
DATE
01 31 11
REFERENCE DESCRIPTION
PAYMENT RECEIVED THANK YOU
CK 124853
8,937.50
****
****
CURRENT OVER 30 DAYS I OVER6DDAYS OVER90DAYS OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I I I
I
NEW BAlJi."CE
T
STATEMENT
P.O. Box 53505
602-957-4200
PALM BEACH AIRPORT
PAGE 1
ACCOUNT NO. DATE:
MO. DAY YR.
10357 03 q1 ~ 1
----------------------------------------------------------------------
MEMBER NO. 10-357 PREVIOUS BAL NCE
02 08 11 0007887464 JAN GSA CTRLAMERICA COMMISSION
02 08 11 0007887783 JAN GSA COLUMBIA COMMISSION
02 08 11 0007888008 JAN GSA MEXICO COMMISSION
02 08 11 0007888498 JAN GSA BRAZIL COMMISSION
02 10 11 0007893042 BWR CHARGE 12-26-10 - 1-25-11
02 15 11 0007895693 MAR 2011 MONTHLY FEE
02 15 11 0007897865 MAR ADVERTISING ASSESSMENT
02 18 11 0007901111 MAR11 FLORIDA CO-OP FEES
02 22 11 0007904525 TWO-WAY SUPPORT
FEBRUARY 11 MAINTENANCE
02 22 11 0007906729 FEBRUARY 10 TOOLS FOR SUCCESS
10.00
8.40
11.10
6 .12
33.98
37.87
30.00
844.28
6,021.17
1,485.00
333.33
235.00
65.00
24.31
PAYMENTS BALANCE
238.51-
CURRENT OVER30DAYS OVER 60DAYS
I
OVER90DAYS OVER 120 DAYS PLEASE PAY AMOUNT BELOW
I
I
I
AU accounts 45 days past due and older are subject to a 1 1f2% late charge
I
CONTINUED
NEW BALANCE
02
02
02
02
02
02
02
02
02
02
02
02
02
T
DATE
23
23
23
24
24
25
25
25
25
26
26
28
28
STATEMENT
P.O. Box 53505
602-957-4200
PALM BEACH AIRPORT
PAGE 2
ACCOUNT NO. DATE:
MO. DAY YR.
10357 03 q1 ~ 1
REFERENCE DESCRIPTION CHARGES PAYMENTS BALANCE
11 0007909523 VIRTUAL TOURS 877-593-6634 46.67
11 0007911305 BW REWARDS 12/26 to 1/25 9.90-
11 0007914041 MAR 2011 VSAT EQUIPMENT 25.01
11 0007919852 FEB 2011 GFIT I CENTRAL BILL 119.90-
11 0007921295 FEB 2011 GDS - SEE ATTACHED 299.00
110130-7877 MCCAIN ERNEST
110130-7883 ZIMMERMAN DAVID
11 0007923738 GUEST SATISFACTION QUESTION 67.00
JAN 2011 SURVEY
11 0007925950 FEB 3RD PTY INTERNET FEES 95.30
11 0007928289 TRAVEL CARD REDEMPTION 180.00
11 0007931391 FLAT COMMISSION - BESTCHEQUE 2.00
11 0007936602 APRIL - NOV 2011 MONTHLY FEE 48,169.36
BULK BILLING
11 0007936603 APRIL - NOV 2011 ADVERTISING 11,880.00
ADVERTISING ASSESSMENT
CURRENT
I
OVER30DAYS OVER 60 DAYS OVER 90DAYS
I
Terms.
I I I
I
CONTINUED
NEW BALANCE
02
T
STATEMENT
P.O. Box 53505
602-957-4200
PALM BEACH AIRPORT
PAGE 3
ACCOUNT NO. DATE:
MO. DAY YR.
10357 03 q1 ~ 1
28 11 0007936624 APR11 NOV11 FLOR COOP 10357 1,880.00
BULKBILL (MONTHS X8)
CURRENT OVER30DAYS OVER60 DAYS OVER SO DAYS
I
OVER 120 DAYS
71,390.10
I
238.51-1 0.00
I
o.oo 1 0.00
Terms.
AU acoounts 45 days past due and older are subject to a 1 1/2 % late charge
71,151.59
NEW BALANCE
L
STATEMENT
P.O. Box 53505
602-957-4200
PALM BEACH AIRPORT
ACCOUNT NO.
10357
PAGE 1
DATE:
MO. DAY YR.
04 qr ~ 1
----------------------------------------------------------------------
03 11 11 0007940947 FREQUENT FLYERS- SEE ATTACHED 77.07
03 11 11 0007944788 BWR CHARGE 01-26-11 - 02-25-11 424.94
03 15 11 0007951295 Travel Card 110111-7090 43.00
TRAV KORDIA L HARDY
03 16 11 0007955528 APR11 FLORIDA CO-OP FEES 235.00
03 23 11 0007963063 MAR 2011 GDS - SEE ATTACHED 58.50
03 23 11 0007965201 MAR 3RD PTY INTERNET FEES
03 24 11 0007970562 MAR 2011 GFIT / CENTRAL BILL
03 25 11 0007975593 2011 AAA OFFICIAL APPOINTMENT
PROGRAM FEE DEC10-NOV11
03 30 11 0007990846 CREDIT MAR 2011 VSAT EQUIPMENT
INCLUDES $-1.41 SALES/USE TAX
12.00
119.90-
787.50
333.33
25.01-
CURRENT I OVER30DAYS OVER60 DAYS OVER90DAYS I OVER120DAYS PLEASEPAYAMOUNTBELOW
1,826.431 71,390.101 238.51-1
AU accounts 45 days past due and older are subject to a 1 1/2 % late charge
o.oo 1 o.oo 72,978.02
NEW BALANCE
L
STATEMENT
P.O. Box 53505
PHOENIX, ARIZONA 850723505
(602) 957-4200
PALM BEACH AIRPORT
PAGE 1
ACCOUNT NO.
10357 osjo1j11

04 11 11
04 18 11 FC-84011
04 19 11 0008013467
04 25 11 0008021893
04 27 11 0008034579
04 27 11 0008036733
MEMBER NO. 10-357 PREVIOUS BALANCE
PAYMENT RECEIVED THANK YOU
CK 130645
service Charge on Balances
45 Days and Older
APRll FLOR COOP FEES 10357
CR FOR FEES BULKBILLED 3/l
ON-BOARDING SERVICE & SUPPORT
APR 2011 GDS - SEE ATTACHED
APR 3RD PTY INTERNET FEES
906.37
235.00-
333.33
32.50
12.00
PAYMENTS
72,978.02
10,728.81-
CURRENT OVER300AYS OVER600AYS OVER900AVS OVER 120 DAYS PAY AMOUNT BElOW
1,049.20 1,826.43 60,422.78 o.oo o.oo / 63,298.41
All eccounts 45 days past due and older are subject to a 1 112% late charge
\_

pe monlh, which is an ANNUAL PERCENTAGE RATE OF 18'/o
awsTo Best Western International, Inc
B
STATEMENT
P.O. Box 53505
PAGE 1
(602) 957-4200
ACCOUNT NO.
DATE:
MO. DAY YR
PALM BEACH AIRPORT
C/O INNKEEPERS HOSPITALITY MANAGMENT
BA204
041orln
- -- ------------------------------------------------------------------------------------------------------------------------------------------------------------------...... ------------------------------------------------
MEMBER NO. BA-204 PREVIOUS BALA CE 22,053.80
CURRENT OVER 30 DAYS OVER60 DAYS OVEA90 DAYS OVER 120 DAYS .;P(EASE PAY AMOUNT BELOW
o.oo o.oo o.oo o.oo 22,053.80 22,053.80
\
NEW BAlANCE
AU accounts 45 days past due and older are subject to a 1 1/2% late charge
____ 7
per month, which is an
ANNUAL PERCENTAGE RATE OF 18%
BWST01
\
EXHIBITB
1
2
PROPOSED ORDER
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
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
Inre:
INNKEEPERS USA TRUST, et al.,
Debtors.
Case No. 10-13800 (SCC)
Chapter 11
ORDER ALLOWING ADMINISTRATIVE EXPENSE CLAIM OF BEST
WESTERN INTERNATIONAL, INC. UNDER 11 U.S.C. 503(b)
This matter having come before the Court upon the Motion (the "Motion") of Best
Western International, Inc. ("Best Western"), for Allowance of Administrative Expense Claim
Pursuant to 11 U.S.C. 503(b ); and this Court having considered the Motion, any exhibits
thereto, any objections, argument of counsel, testimony and exhibits offered in evidence, and the
record in this case; and it appearing that notice of the Motion has been given, and that no
other or further notice or hearing be necessary; and the Court being fully advised in the
prermses:
THE COURT HEREBY FINDS THAT:
A. Best Western provided actual, necessary services for the preservation and
benefit of the estates herein;
B. Best Western has not been paid for its services provided to the estates; and
c. Best Western's claim for payment for its services provided to the estates is
entitled to administrative expense priority under 11 U.S.C. 503(b).
THE COURT HEREBY ORDERS THAT:
I. The Motion is GRANTED.
2. Best Western is granted an administrative expense claim pursuant to 11 U.S.C.
2 503(b) in the amount of$85,352.21.
3 Dated:
4
5
6
7
8
9
10
11
12
13
14
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16
17
18
19
20
21
22
23
24
25
26
United States Bankruptcy Judge

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