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James H.M. Sprayregen, P.C. Paul M. Basta Stephen E. Hessler Brian S. Lennon KIRKLAND & ELLIS LLP 601 Lexington Avenue New York, New York 10022-4611 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 and Anup Sathy, P.C. KIRKLAND & ELLIS LLP 300 North LaSalle Chicago, Illinois 60654-3406 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Counsel to the Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re: INNKEEPERS USA TRUST, et al.,1 Debtors. ) ) ) ) ) ) ) Chapter 11 Case No. 10-13800 (SCC) Jointly Administered
NOTICE OF HEARING ON DEBTORS EIGHTH OMNIBUS OBJECTION TO CLAIMS (CLAIMS TO BE RECLASSIFIED, CLAIMS TO BE ADJUSTED, COMPOUND CLAIMS TO BE RECLASSIFIED, WRONG DEBTOR CLAIMS, NO LIABILITY CLAIMS, AND AMENDED AND REPLACED CLAIMS)
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtors federal tax identification number can be found by visiting the Debtors restructuring website at www.omnimgt.com/innkeepers or by contacting Omni Management Group, LLC at Innkeepers USA Trust c/o Omni Management Group, LLC, 16161 Ventura Boulevard, Suite C, PMB 606, Encino, California 91436. The location of the Debtors corporate headquarters and the service address for their affiliates is: c/o Innkeepers USA, 340 Royal Poinciana Way, Suite 306, Palm Beach, Florida 33480.
K&E 18928358.4
PLEASE TAKE NOTICE that a hearing (the Hearing)2 for the relief requested in the above-referenced objection (the Objection) will be held, to the extent timely responses to the Objection are filed or a Hearing is otherwise deemed necessary, before the Honorable Shelley C. Chapman, United States Bankruptcy Judge, in Courtroom No. 610 of the United States Bankruptcy Court for the Southern District of New York (the Court), Alexander Hamilton Custom House, One Bowling Green, New York, New York 10004-1408, on June 23, 2011 at 10:00 a.m. prevailing Eastern Time or such other time as counsel may be heard. PLEASE TAKE FURTHER NOTICE that any responses to the Objection: (a) must be in writing; (b) shall conform to the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules), all General Orders of the Court, the Local Rules for the United States Bankruptcy Court for the Southern District of New York, and the Notice, Case Management, and Administrative Procedures [Docket No. 68] (the Case Management Procedures) approved by the Court; (c) shall be filed with the Bankruptcy Court electronically by registered users of the Bankruptcy Courts case filing system (the Users Manual for the Electronic Case Filing System can be found at www.nysb.uscourts.gov, the official website for the Bankruptcy Court); and (d) shall be served so as to be actually received no later than June 16, 2011 at 4:00 p.m. prevailing Eastern Time by the entities on the Master Service List (as such term is defined in the Case Management Procedures), which is available at www.omnimgt.com/innkeepers, the website maintained by Omni Management Group, LLC, the Debtors notice and claims agent. Only those responses that are timely filed, served, and received will be considered.
All capitalized terms used but otherwise not defined herein shall have the meanings set forth in the Objection.
/s/ Brian S. Lennon James H.M. Sprayregen, P.C. Paul M. Basta Stephen E. Hessler Brian S. Lennon KIRKLAND & ELLIS LLP 601 Lexington Avenue New York, New York 10022-4611 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 and Anup Sathy, P.C. KIRKLAND & ELLIS LLP 300 North LaSalle Chicago, Illinois 60654-3406 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Counsel to the Debtors and Debtors in Possession
Hearing Date: June 23, 2011 at 10:00 a.m. (ET) Response Deadline: June 16, 2011 at 4:00 p.m. (ET)
James H.M. Sprayregen, P.C. Paul M. Basta Stephen E. Hessler Brian S. Lennon KIRKLAND & ELLIS LLP 601 Lexington Avenue New York, New York 10022-4611 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 and Anup Sathy, P.C. KIRKLAND & ELLIS LLP 300 North LaSalle Chicago, Illinois 60654-3406 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Counsel to the Debtors and Debtors in Possession UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re: INNKEEPERS USA TRUST, et al.,1 Debtors. ) ) ) ) ) ) ) Chapter 11 Case No. 10-13800 (SCC) Jointly Administered
DEBTORS EIGHTH OMNIBUS OBJECTION TO CLAIMS (CLAIMS TO BE RECLASSIFIED, CLAIMS TO BE ADJUSTED, COMPOUND CLAIMS TO BE RECLASSIFIED, WRONG DEBTOR CLAIMS, NO LIABILITY CLAIMS, AND AMENDED AND REPLACED CLAIMS)
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtors federal tax identification number can be found by visiting the Debtors restructuring website at www.omnimgt.com/innkeepers or by contacting Omni Management Group, LLC at Innkeepers USA Trust c/o Omni Management Group, LLC, 16161 Ventura Boulevard, Suite C, PMB 606, Encino, California 91436. The location of the Debtors corporate headquarters and the service address for their affiliates is: c/o Innkeepers USA, 340 Royal Poinciana Way, Suite 306, Palm Beach, Florida 33480.
THIS OBJECTION SEEKS TO DISALLOW, EXPUNGE, RECLASSIFY, ADJUST, AND/OR REDUCE CERTAIN FILED PROOFS OF CLAIM. CLAIMANTS RECEIVING THIS OBJECTION
SHOULD LOCATE THEIR NAMES AND CLAIMS ON
Innkeepers USA Trust and certain of its affiliates, as debtors and debtors in possession (collectively, the Debtors), object (this Objection) to certain proofs of Claim (as defined below) listed on Schedules 1-6 to Exhibit A attached hereto (the Disputed Claims) and seek entry of an order, substantially in the form attached hereto as Exhibit A, disallowing, expunging, reclassifying, adjusting, and/or reducing such Disputed Claims, as appropriate, pursuant to section 502(b) of title 11 of the United States Code (the Bankruptcy Code) and Rule 3007 of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules). In support of this Objection, the Debtors rely on the Declaration of Todd Brents in Support of Debtors Eighth Omnibus Objection to Claims (Claims to be Reclassified, Claims to be Adjusted, Compound Claims to be Reclassified, Wrong Debtor Claims, No Liability Claims, and Amended and Replaced Claims) (the Brents Declaration), filed contemporaneously herewith. In further support of this Objection, the Debtors respectfully state as follows: Jurisdiction 1. The Court has jurisdiction over this matter pursuant to 28 U.S.C. 157 and
1334. This matter is a core proceeding within the meaning of 28 U.S.C. 157(b)(2). 2. 3. Venue is proper in this Court pursuant to 28 U.S.C. 1408 and 1409. The bases for the relief requested herein are sections 105(a) and 502(b) of the
Relief Requested 4. By this omnibus Objection, and pursuant to sections 105(a) and 502(b) of the
Bankruptcy Code and Bankruptcy Rule 3007, the Debtors respectfully request that the Court enter an order granting the following relief: (a) Reclassifying the proofs of Claim listed on Schedule 1 that are improperly asserted against the wrong Debtor so that they are asserted against the correct Debtor (Claims to be Reclassified). Certain of the Claims to be Reclassified also are objectionable because they are inconsistent with the potential amounts and priorities reflected in the Debtors books and records. As shown on Schedule 1, in such instances, the Debtors seek to reduce or adjust, as well as reclassify, such Claims. Reclassifying the priorities of the proofs of Claim listed on Schedule 2 that are improperly asserted in an inaccurate priority so that they are asserted in the accurate priority (Claims to be Adjusted). Certain of the Claims to be Adjusted are also objectionable in that they seek recovery of amounts in excess of the potential liabilities reflected in the Debtors books and records. As shown on Schedule 2, in such instances, the Debtors seek to reduce, as well as reclassify, such Claims. Reclassifying and dividing proofs of Claim listed on Schedule 3 that are filed against a single Debtor to reflect accurately the multiple Debtors against which such claimant may hold a Claim (the Compound Claims to be Reclassified). Certain of the Compound Claims are also objectionable because they are assigned priorities that are not reflected in the Debtors books and records or seek recovery of amounts in excess of the potential liabilities reflected in the Debtors books and records. As shown in Schedule 3, in such instances, the Debtors seek to reduce or adjust, as well as reclassify, such Claims. Expunging and disallowing the proofs of Claim, identified as Wrong Debtor Claim on Schedule 4 (the Wrong Debtor Claims), that the Debtors have determined are duplicates of the proofs of Claim identified on Schedule 4 as Remaining Claim (the Surviving Claims). This Objection does not address the Surviving Claims. Expunging and disallowing the proofs of Claim listed on Schedule 5 that are not reflected in any amount in the Debtors books and records (the No Liability Claims). Disallowing and expunging the proofs of Claim identified on Schedule 6 (the Amended and Superseded Claims) that have been amended and
(b)
(c)
(d)
(e)
(f)
replaced by another proof of Claim (the Superseding Claim). This objection does not address the Superseding Claims. Background 5. On July 19, 2010 (the Petition Date), each of the Debtors filed a petition with
the Court under chapter 11 of the Bankruptcy Code (collectively, the Chapter 11 Cases). The Chapter 11 Cases have been consolidated for procedural purposes only and are being jointly administered pursuant to Bankruptcy Rule 1015(b). The Debtors are operating their business and managing their properties as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. No request for the appointment of a trustee has been made in the Chapter 11 Cases. On July 28, 2010, the United States Trustee for the Southern District of New York (the U.S. Trustee) appointed an official committee of unsecured creditors (the Creditors Committee). 6. On May 19, 2011, the Court entered an order approving the Debtors disclosure
statement and solicitation procedures [Docket No. 1441]. The confirmation hearing for the Debtors proposed plan of reorganization is scheduled for June 23, 2011. Claims Reconciliation Process 7. On or around September 1, 2010, the Debtors filed their statements of financial
affairs and schedules of assets and liabilities, current income and expenditures, and executory contracts and unexpired leases as required by section 521 of the Bankruptcy Code (collectively, the Exhibits). 8. On September 16, 2010, the Court entered an order [Docket No. 440] establishing
certain dates and deadlines for filing proofs of claim in the Chapter 11 Cases (the Bar Date Order). Specifically, among other things, the Court established: (a) October 29, 2010, as the deadline for all persons and entities holding or wishing to assert a claim (as defined in
section 101(5) of the Bankruptcy Code) against any of the Debtors that arose prior to the Petition Date (each, a Claim), including any Claim arising under section 503(b)(9) of the Bankruptcy Code, to file proof of such Claim in writing; and (b) January 18, 2011, as the deadline for all governmental units holding or wishing to assert a Claim against any of the Debtors that arose prior to the Petition Date to file proof of such Claim in writing. 9. On March 29, 2011, the Court entered an order approving omnibus Claims
objection procedures in the Chapter 11 Cases [Docket No. 1064]. 10. To date, entities have filed nearly 2,000 proofs of Claim against the Debtors
asserting more than $6.75 billion in aggregate liabilities. Objections 11. A filed proof of claim is deemed allowed unless a party in interest objects thereto.
See 11 U.S.C. 502(a); see also id. 1111(a) (A proof of claim . . . is deemed filed under section 501 of this title for any claim . . . that appears in the schedules . . . except a claim . . . that is scheduled as disputed, contingent, or unliquidated.). If an objection refuting at least one of the claims essential allegations is asserted, the claimant has the burden to demonstrate validity of the claim. See, e.g., Sherman v. Novak (In re Reilly), 245 B.R. 768, 773 (2d Cir. BAP 2000); In re Rockefeller Ctr. Props., 272 B.R. 524, 539 (Bankr. S.D.N.Y. 2000); In re St. Johnsbury Trucking Co., 206 B.R. 318. 323 (Bankr. S.D.N.Y. 1997). A. Claims to be Reclassified 12. The Debtors object to 60 Claims to be Reclassified. As described in the Brents
Declaration, the Debtors books and records show that the Claims are against an incorrect Debtor. Failure to reclassify the Claims to be Reclassified could result in the relevant claimants, as well as certain other creditors of the affected Debtors, receiving an unwarranted recovery against the Debtors, to the detriment of other similarly-situated creditors. Therefore, the Claims 5
to be Reclassified should be reclassified as Claims against the Debtors listed in the rows entitled Correct Debtor/Adjusted Priority/Remaining Claim on Schedule 1, subject to the Debtors right to object on any other grounds that bankruptcy or nonbankruptcy law permits or until withdrawn by the claimants or disallowed by the Court. See 11 U.S.C. 502(a). B. Claims to be Adjusted 13. The Debtors object to five Claims to be Adjusted. As described in the Brents
Declaration, the Debtors books and records show that the Claims have an incorrect priority. Failure to adjust the Claims to be Adjusted could result in the relevant claimants receiving an unwarranted recovery against the Debtors, to the detriment of other similarly-situated creditors. Therefore, the Claims to be Adjusted should be reclassified to the priorities identified in the rows entitled Adjusted Priority/Remaining Claim on Schedule 2, subject to the Debtors right to object on any other grounds that bankruptcy or nonbankruptcy law permits or until withdrawn by the claimants or disallowed by the Court. See 11 U.S.C. 502(a). C. Compound Claims to be Reclassified 14. The Debtors object to eight Compound Claims to be Reclassified. The
Compound Claims to be Reclassified listed on Schedule 3 include those proofs of Claim filed against a single Debtor that the Debtors have determined are appropriately divided across multiple Debtors. As described in the Brents Declaration, after reviewing their books and records, the Debtors have identified the appropriate Debtors against which such Claims may be valid. This Objection seeks to reclassify the Compound Claims to be Reclassified as Claims against the Debtors listed in the rows entitled New Claim on Schedule 3, subject to the Debtors right to object on any other grounds that bankruptcy or nonbankruptcy law permits or until withdrawn by the claimants or disallowed by the Court. See 11 U.S.C. 502(a).
D.
Wrong Debtor Claims 15. The Debtors object to 18 Wrong Debtor Claims. As described in the Brents
Declaration, the Debtors have reviewed the Wrong Debtor Claims and have determined that they duplicate the Surviving Claims, except that the Wrong Debtor Claims are filed against a different (and inappropriate) Debtor than the Surviving Claims. While the claimants may be entitled to a claim against a certain Debtor, the Debtors have determined that their books and records do not reflect the liabilities asserted in the Wrong Debtor Claims, and therefore these Claims must be expunged. 16. If these Wrong Debtor Claims are not formally expunged or disallowed, the
potential exists for double recoveries by the claimants. Moreover, elimination of such claims will streamline and enable the Debtors to maintain a more accurate claims register. 17. Accordingly, the Debtors hereby request that the Court enter an order expunging
and disallowing those Wrong Debtor Claims identified on Schedule 4 as Wrong Debtor Claim. This Objection does not affect the Surviving Claims identified on Schedule 4 as the Remaining Claim, and the Debtors reserve their right to object to the Surviving Claims on any ground whatsoever. E. No Liability Claims 18. The Debtors hereby object to three No Liability Claims. As described in the
Brents Declaration, the No Liability Claims listed on Schedule 5 either were paid prepetition or otherwise are not reflected by the Debtors books and records. Specifically: Debtor Innkeepers Financing Partnership LP paid the amounts asserted Claim number 705, filed by the Commonwealth of Massachusetts against Innkeepers USA Limited Partnership, by check number 48975 on April 14, 2006. Claim number 1555, filed by Quoizel, Inc. against Innkeepers USA Limited Partnership, is on account of a cancelled purchase order. The 7
Debtors cancelled the purchase order before the Petition Date and forfeited their deposit of 50% of the purchase order amount. The Debtors books and records show no further amounts owing to Quoizel, Inc. on account of the purchase order. Claim number 1227, filed by Sterling Palm Beach, LLC, against Innkeepers USA Trust et al., is on account of a cancelled lease. The Debtors reached a prepetition settlement with the claimant. And the Debtors books and records show no further amounts owing, pursuant to the prepetition settlement or otherwise.
19.
Accordingly, the Debtors hereby request that the Court enter an order expunging and disallowing each No Liability Claim identified on Schedule 5 as a Claim To Be Disallowed. F. Amended and Superseded Claims 20. The Debtors object to four Amended and Superseded Claims. Following a
thorough review of the Claims filed by the applicable Bar Date, the Debtors have determined that the Amended and Superseded Claims have been amended or replaced by subsequently filed proofs of Claim, as identified on Schedule 6. The Debtors object to each Amended and
Superseded Claim on the basis that to allow both Claims to remain in the Claims register would be duplicative and would lead to multiple recoveries on a single Claim. 21. Accordingly, the Debtors respectfully request this Court enter an order
disallowing and expunging the Amended and Superseded Claims such that only one proof of each Claim remainsthe Superseding Claims reflecting the amended or replaced amount of the respective Claims. Motion Practice 22. This Objection includes citations to the applicable rules and statutory authorities
upon which the relief requested herein is predicated and a discussion of their application to this
Objection. Accordingly, the Debtors submit that this Objection satisfies Rule 9013-1(a) of the Local Rules of Bankruptcy Procedure for the Southern District of New York. Reservation of Rights 23. This Objection is limited to the grounds stated herein. Accordingly, it is without
prejudice to the rights of the Debtors or any other party in interest to object to any of the Disputed Claims or any of the Surviving Claims on any ground whatsoever and the Debtors expressly reserve all further substantive or procedural objections they may have. Notice 24. The Debtors have provided notice of this Motion to the entities on the Master
Service List (as such term is defined in the Notice, Case Management, and Administrative Procedures [Docket No. 68]), which is available at www.omnimgt.com/innkeepers, the website maintained by Omni Management Group, LLC, the Debtors notice and claims agent. The Debtors respectfully submit that no further notice is necessary.
WHEREFORE, the Debtors respectfully request that the Court grant the relief requested in the Objection and such other relief as the Court deems just and proper. New York, New York Dated: May 24, 2011 /s/ Brian S. Lennon James H.M. Sprayregen, P.C. Paul M. Basta Stephen E. Hessler Brian S. Lennon KIRKLAND & ELLIS LLP 601 Lexington Avenue New York, New York 10022-4611 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 and Anup Sathy, P.C. KIRKLAND & ELLIS LLP 300 North LaSalle Chicago, Illinois 60654-3406 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 Counsel to the Debtors and Debtors in Possession
10
James H.M. Sprayregen, P.C. Paul M. Basta Stephen E. Hessler Brian S. Lennon KIRKLAND & ELLIS LLP 601 Lexington Avenue New York, New York 10022-4611 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 and Anup Sathy, P.C. KIRKLAND & ELLIS LLP 300 North LaSalle Street Chicago, Illinois 60654-3406 Telephone: (312) 862-2000 Facsimile: (312) 862-2200 UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK In re: INNKEEPERS USA TRUST, et al.,1 Debtors. ) ) ) ) ) ) ) Chapter 11 Case No. 10-13800 (SCC) Jointly Administered
ORDER GRANTING DEBTORS EIGHTH OMNIBUS OBJECTION TO CLAIMS (CLAIMS TO BE RECLASSIFIED, CLAIMS TO BE ADJUSTED, COMPOUND CLAIMS TO BE RECLASSIFIED, WRONG DEBTOR CLAIMS, NO LIABILITY CLAIMS, AND AMENDED AND REPLACED CLAIMS)
The list of Debtors in these Chapter 11 Cases along with the last four digits of each Debtors federal tax identification number can be found by visiting the Debtors restructuring website at www.omnimgt.com/innkeepers or by contacting Omni Management Group, LLC at Innkeepers USA Trust c/o Omni Management Group, LLC, 16161 Ventura Boulevard, Suite C, PMB 606, Encino, California 91436. The location of the Debtors corporate headquarters and the service address for their affiliates is: c/o Innkeepers USA, 340 Royal Poinciana Way, Suite 306, Palm Beach, Florida 33480.
Upon the Debtors Eighth Omnibus Debtors Eighth Omnibus Objection to Claims (Claims to be Reclassified, Claims to be Adjusted, Compound Claims to be Reclassified, Wrong Debtor Claims, No Liability Claims, and Amended and Replaced Claims) (the Objection)2 filed by Innkeepers USA Trust and certain of its affiliates, as debtors and debtors in possession (collectively, the Debtors) requesting entry of an order reclassifying, adjusting, reducing, disallowing and expunging the Disputed Claims, as appropriate, listed on Schedules 1-6 attached hereto, pursuant to sections 105(a) and 502(b) of title 11 of the United States Code (the Bankruptcy Code) and Rule 3007 of the Federal Rules of Bankruptcy Procedure (the Bankruptcy Rules); all as more fully described in the Objection; it appearing that the relief requested is in the best interests of the Debtors estates, their creditors, and other parties in interest; the Court having jurisdiction to consider the Motion and the relief requested therein pursuant to 28 U.S.C. 157 and 1334; consideration of the Motion and the relief requested therein being a core proceeding pursuant to 28 U.S.C. 157(b); venue being proper before this court pursuant to 28 U.S.C. 1408 and 1409; notice of the Motion having been adequate and appropriate under the circumstances; and after due deliberation and sufficient cause appearing therefor, it is HEREBY ORDERED THAT: 1. 2. The Objection is granted to the extent set forth herein. Each Claim to Be Reclassified listed on Schedule 1 attached hereto is hereby
reclassified as to Debtor, as well as adjusted as to priority, and/or reduced as to amount, as applicable, in the manner identified in the corresponding row entitled Correct Debtor/Adjusted Priority/Remaining Claim on Schedule 1 attached hereto, subject to the Debtors right to object
Capitalized terms not otherwise defined herein shall have the meaning ascribed to them in the Objection.
on any other grounds that bankruptcy or nonbankruptcy law permits or until withdrawn by the claimants or disallowed by the Court. 3. Each Claim to Be Adjusted listed on Schedule 2 attached hereto is hereby
adjusted as to priority and, to the extent applicable, reduced as to amount, in the manner identified in the corresponding row entitled Correct Debtor/Remaining Claim on Schedule 2 attached hereto, subject to the Debtors right to object on any other grounds that bankruptcy or nonbankruptcy law permits or until withdrawn by the claimants or disallowed by the Court. 4. Each Compound Claim to Be Reclassified listed in Schedule 3 attached hereto is
hereby reclassified as to Debtor, as well as adjusted as to priority and/or reduced as to amount, as applicable, in the manner identified in the corresponding rows entitled New Claim on Schedule 3 attached hereto. 5. The Wrong Debtor Claims listed in Schedule 4 attached hereto are hereby
disallowed and expunged in their entirety. 6. The No Liability Claims listed on Schedule 5 attached hereto are hereby
disallowed and expunged in their entirety pursuant to section 502(b) of the Bankruptcy Code. 7. The Amended and Superseded Claims listed on Schedule 6 attached hereto are
hereby disallowed and expunged in their entirety pursuant to section 502(b) of the Bankruptcy Code. 8. The Superseding Claims will remain on the Claims register, and such Claims are
neither allowed nor disallowed at this time subject, however, to any future objection on any basis. 9. Omni Management Group, LLC, the Debtors notice and claims agent, is hereby
authorized to update the Claims register to reflect the relief granted in this Order.
10.
The terms and conditions of this Order shall be immediately effective and
enforceable upon its entry. 11. All time periods set forth in this Order shall be calculated in accordance with
Bankruptcy Rule 9006(a). 12. The Debtors are authorized to take all actions necessary to effectuate the relief
granted pursuant to this Order in accordance with the Objection. 13. This Court retains jurisdiction with respect to all matters arising from or related to
the implementation of this Order. New York, New York Dated: _________________, 2011
Total $471.05
1739
Creditor:
21ST CENTURY POOLS & SPAS ATTN: ROBERT SULLIVAN 3736 VESTAL PARKWAY EAST VESTAL, NY 13850
$0.00
$0.00
$0.00
$434.54
$434.54
162
Creditor:
ABLE BODY LABOR ATTN: V. CRANE 3040 GULF TO BAY BLVD CLEARWATER, FL 33759
$0.00
$0.00
$0.00
$646.35
$646.35
$0.00
$0.00
$0.00
$451.75
$451.75
196.72
Creditor:
ABSOLUTE VINYL FENCE, INC. ATTN: EVAN VANCE 16813 20TH AVE. WEST LYNNWOOD, WA 98037
$8,749.05
$0.00
$0.00
$0.00
$8,749.05
$0.00
$0.00
$0.00
$8,749.05
$8,749.05
197.44
Creditor:
ABSOLUTE VINYL FENCE, INC. ATTN: EVAN VANCE 16813 20TH AVE. WEST LYNNWOOD, WA 98037
$876.00
$0.00
$0.00
$0.00
$876.00
$0.00
$0.00
$0.00
$876.00
$876.00
Page 1
Total $233.19
1660
Creditor:
APCO INC ATTN: J. MICHAEL ZIGOVITS 5511 ENTERPRISE DRIVE LANSING, MI 48911
$0.00
$0.00
$0.00
$52.19
$52.19
1306
Creditor:
AQUA QUIP TRISH CERDA 730 SW 34TH ST RENTON, WA 98057
$0.00
$0.00
$0.00
$505.09
$505.09
$0.00
$0.00
$0.00
$505.09
$505.09
1363
Creditor:
AQUA QUIP ATTN: J.S. RILEY 730 SW 34TH ST RENTON, WA 98057
$0.00
$0.00
$0.00
$152.24
$152.24
$0.00
$0.00
$0.00
$152.24
$152.24
1742
Creditor:
ARLINGTON ENTERTAINMENT AREA MANAGEMENT DISTRICT ATTN: STAN WILKES P.O. BOX 941 ARLINGTON, TX 76004-0941
$2,669.50
$0.00
$2,669.50
$0.00
$5,339.00
$0.00
$0.00
$0.00
$2,669.50
$2,669.50
Page 2
Total $11.87
938
Creditor:
AUTOCRAT INC. ATTN: TINA DRITT 10 BLACKSTONE VALLEY PLACE LINCOLN, RI 02865
$0.00
$0.00
$0.00
$11.87
$11.87
570
Creditor:
BELLSOUTH TELECOMMUNICATIONS, INC. CRYSTAL JOHNSON AT&T ATTORNEY: JAMES GRUDUS ONE AT&T WAY ROOM 3A218 BEDMINSTER, NJ 07921
$0.00
$0.00
$0.00
$1,715.23
$1,715.23
$0.00
$0.00
$0.00
$49.60
$49.60
1661
Creditor:
BERKELEY FARMS LLC 25500 CLAWITER RD, HAYWARD, CA 94545
$0.00
$0.00
$0.00
$530.80
$530.80
$0.00
$0.00
$0.00
$462.98
$462.98
923
Creditor:
BEST WESTERN INTERNATIONAL INC Attn: Michael G. Helms, Attorney 6201 North 24th Parkway Phoenix, AZ 85016
$0.00
$0.00
$0.00
$22,053.80
$22,053.80
$0.00
$0.00
$0.00
$11,864.01
$11,864.01
Page 3
Total $200.00
261
Creditor:
BOTTOMLINE TECHNOLOGIES INC. ATTN: DEBORAH A. FISHER 325 CORPORATE DRIVE PORTSMOUTH, NJ 03801
$0.00
$0.00
$0.00
$200.00
$200.00
107
Creditor:
BRAUN LINEN SERVICE, INC. ATTN: CHRISTINA ABED 16530 S GARFIELD AVE PARAMOUNT, CA 90723
$0.00
$0.00
$0.00
$2,449.44
$2,449.44
$0.00
$0.00
$0.00
$2,448.81
$2,448.81
141
Creditor:
COOK'S LOCKSMITH SERVICES ATTN: TERESA CLARK 4614 POPLAR LEVEL ROAD LOUISEVILLE, KY 40213
$0.00
$0.00
$0.00
$92.75
$92.75
$0.00
$0.00
$0.00
$92.75
$92.75
1642
Creditor:
COUNTY OF SAN BERNARDINO ATTN: DIANE C. MCKENZIE OFFICE OF THE TAX COLLECTOR 172 WEST THIRD STREET SAN BERNARDINO, CA 92415
$737,054.59
$0.00
$0.00
$0.00
$737,054.59
$0.00
$0.00
$0.00
$0.00
$0.00
Page 4
Total $1,947.14
565
Creditor:
CULINARY ART CATERING INC ATTN: VIVIAN MORGAN 14370 MARSH LANE ADDISON, TX 75001
$0.00
$0.00
$0.00
$1,947.14
$1,947.14
171
Creditor:
DANIELS EQUIPMENT COMPANY ATTN: SHAWN MORRISON 45 PRISCILLA LANE AUBURN, NH 3032
$0.00
$0.00
$0.00
$789.19
$789.19
$0.00
$0.00
$0.00
$278.31
$278.31
657
Creditor:
DELL MARKETING, L.P. C/O SABRINA L. STREUSAND ESQ STREUSAND & LANDON, LLP 811 BARTON SPRINGS RD. STE. 811 Austin, TX 78704
$0.00
$7,126.20
$0.00
$0.00
$7,126.20
$0.00
$1,541.85
$0.00
$0.00
$1,541.85
239
Creditor:
ECM OFFICE EQUIPMENT, INC. ATTN: RONALD DENICOLA 28 BAITING PLACE ROAD FARMINGDALE, NY 11735
$0.00
$0.00
$0.00
$756.00
$756.00
$0.00
$0.00
$0.00
$756.00
$756.00
Page 5
Total $4,021.80
1763
Creditor:
EDWARD DON & COMPANY ATTN: RITA GLASER 2500 S. HAREM AVE NORTH RIVERSIDE, IL 60546
$0.00
$0.00
$0.00
$4,021.80
$4,021.80
1598
Creditor:
ENGELMAN'S BAKERY ATTN: CHRISTINA WING 6185 BROOK HOLLOW PKWY NORCROSS, GA 30071
$0.00
$0.00
$0.00
$897.83
$897.83
$0.00
$0.00
$0.00
$766.19
$766.19
98
Creditor:
ERNESTON & SONS PRODUCE, INC. ATTN: ELIZABETH ERNESTON 1220 ORTEGA RD. WEST PALM BEACH, FL 33405
$0.00
$0.00
$0.00
$301.90
$301.90
$0.00
$0.00
$0.00
$301.90
$301.90
1331
Creditor:
ERWYN PROMOTIONS 200 CAMPUS DR. SUITE C MORGANVILLE, NJ 07751
$0.00
$0.00
$0.00
$92.62
$92.62
$0.00
$0.00
$0.00
$92.62
$92.62
Page 6
Total $380.18
117
Creditor:
EVERYTHING THAT GROWS ATTN: NANCY TRECENO 46 LOCUST DRIVE NESCONSET, NY 11767
$0.00
$0.00
$0.00
$380.18
$380.18
113
Creditor:
EXPRESS RADIO, INC. ATTN: ANN LOSITO 10850 WILES RD CORAL SPRINGS, FL 33076
$0.00
$0.00
$0.00
$820.00
$820.00
$0.00
$0.00
$0.00
$820.00
$820.00
416
Creditor:
EXPRESS RADIO, INC. ATTN: ANN LOSITO 10850 WILES RD Coral Springs, FL 33076
$0.00
$0.00
$0.00
$593.00
$593.00
$0.00
$0.00
$0.00
$593.00
$593.00
462
Creditor:
FLORIDA PUBLIC UTILITIES ATTN: JULIE PETTY 401 SOUTH DIXIE HWY 3RD FLOOR WEST PALM BEACH, FL 33401
$0.00
$0.00
$0.00
$217.39
$217.39
$0.00
$0.00
$0.00
$217.39
$217.39
Page 7
Total $647.96
1764
Creditor:
FOWLER EQUIPMENT COMPANY ATTN: KRISTEN VALLA 565 RAHWAY AVE UNION, NJ 07083
$0.00
$0.00
$0.00
$647.96
$647.96
133
Creditor:
GIGANTIC CLEANERS # 34 ATTN: PRADIP V PATEL 9625 E ARAPAHOE RD ENGLEWOOD, CO 80112
$0.00
$0.00
$2,358.40
$2,358.40
$4,716.80
$0.00
$0.00
$0.00
$1,583.10
$1,583.10
626
Creditor:
HARPOON DISTRIBUTING COMPANY ATTN: ANDREW BERLANSTEIN HDC ACCOUNTS RECEIVABLE 306 NORTHERN AVE BOSTON, MA 02210
$0.00
$0.00
$0.00
$168.00
$168.00
$0.00
$0.00
$0.00
$168.00
$168.00
257
Creditor:
INTERIOR PLANT DESIGN ATTN: ROBERT RINKER 2826 DANIEL BRAY HWY. FRENCHTOWN, NJ 08825
$0.00
$0.00
$0.00
$620.60
$620.60
$0.00
$0.00
$0.00
$620.60
$620.60
Page 8
Total $7,195.00
469.82
10/1/2010
KPA HS Anaheim, Creditor: LLC J&C PROFESSIONAL WINDOW CLEANING SERVICES ATTN: JOSE CERON Grand Prix Anaheim Orange Lessee LLC 2958 VALLE VISTA DR LOS ANGELES, CA 90065
$0.00
$0.00
$0.00
$7,195.00
$7,195.00
1718
Creditor:
KWIK SERVICE ELECTRONICS ATTN: STACEY URBAN 4211 BARDSTOWN RD LOUISVILLE, KY 40218
$0.00
$0.00
$0.00
$98.67
$98.67
$0.00
$0.00
$0.00
$78.67
$78.67
664
Creditor:
MCMASTER-CARR SUPPLY CO. ATTN: ROBERT D. PRITT 735 EIGHTH ST S NAPLES, FL 34102
$0.00
$0.00
$0.00
$158.12
$158.12
$0.00
$0.00
$0.00
$158.12
$158.12
137
Creditor:
METRO APPLIANCE SERVICE ATTN: JUDY MILLER 1640 S. BROADWAY DENVER, CO 80210
$0.00
$0.00
$0.00
$658.27
$658.27
$0.00
$0.00
$0.00
$658.27
$658.27
Page 9
Total $60.90
35
Creditor:
MIDWESTERN SPECIALTY ADVERTISING ATTN: JAMES SMITH 5135 JOY RD. DEXTER, MI 48130
$0.00
$0.00
$0.00
$60.90
$60.90
36
Creditor:
MIDWESTERN SPECIALTY ADVERTISING ATTN: JAMES SMITH 5135 JOY RD. DEXTER, MI 48130
$0.00
$0.00
$0.00
$81.90
$81.90
$0.00
$0.00
$0.00
$81.90
$81.90
37
Creditor:
MIDWESTERN SPECIALTY ADVERTISING ATTN: JAMES SMITH 5135 JOY RD. DEXTER, MI 48130
$0.00
$0.00
$0.00
$166.90
$166.90
$0.00
$0.00
$0.00
$166.90
$166.90
38
Creditor:
MIDWESTERN SPECIALTY ADVERTISING ATTN: JAMES SMITH 5135 JOY RD. DEXTER, MI 48130
$0.00
$0.00
$0.00
$168.90
$168.90
$0.00
$0.00
$0.00
$168.90
$168.90
Page 10
Total $299.90
39
Creditor:
MIDWESTERN SPECIALTY ADVERTISING ATTN: JAMES SMITH 5135 JOY RD. DEXTER, MI 48130
$0.00
$0.00
$0.00
$299.90
$299.90
61
Creditor:
PACIFIC RIM MECHANICAL CONTRACTORS, INC ATTN: ERIC BADER 7655 CONVOY COURT SAN DIEGO, CA 92111
$0.00
$0.00
$0.00
$13,347.25
$13,347.25
$0.00
$0.00
$0.00
$13,347.25
$13,347.25
629
Creditor:
POOLE'S LAWN SERVICE, INC. ATTN: MARK ROBERT POOLE P.O. BOX 1646 KENNESAW, GA 30144
$0.00
$0.00
$4,230.00
$4,230.00
$8,460.00
$0.00
$0.00
$0.00
$2,115.00
$2,115.00
622
Creditor:
PORTLAND WATER DISTRICT ATTN: THOMAS QUIRK 225 DOUGLASS STREET P.O. BOX 3553 PORTLAND, ME 04104
$0.00
$0.00
$0.00
$871.72
$871.72
$0.00
$0.00
$0.00
$728.22
$728.22
Page 11
Total $2,307.92
213
Creditor:
RONNOCO COFFEE COMPANY C/O ANDREW G. NEILL 222 S. CENTRAL AVE. STE. 202 ST. LOUIS, MO 63105
$0.00
$2,307.92
$0.00
$0.00
$2,307.92
248
Creditor:
ROOMSERVICE AMENITIES ATTN: CHARMAINE GARDNER 1010 CAMPUS DRIVE WEST MORGANVILLE, NJ 07751
$0.00
$0.00
$0.00
$870.54
$870.54
$0.00
$0.00
$0.00
$870.54
$870.54
456
Creditor:
S.W.H. SUPPLY COMPANY ATTN: LINDA C ANDERSON 242 EAST MAIN STREET LOUISVILLE, KY 40202
$0.00
$0.00
$0.00
$424.98
$424.98
$0.00
$0.00
$0.00
$98.78
$98.78
1450
Creditor:
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE & ATT-IN-FACT FOR AQUA QUIP ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255 IRVINE, CA 92614
$0.00
$221.69
$0.00
$0.00
$221.69
$0.00
$221.69
$0.00
$0.00
$221.69
Page 12
Total $587.52
1476
Creditor:
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE & ATT-IN-FACT FOR ERWYN PROMOTIONS - ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255 IRVINE, CA 92614
$0.00
$587.52
$0.00
$0.00
$587.52
1406
Creditor:
SIERRA LIQUIDITY FUND, LLC- ASSIGNEE & ATT-IN-FACT FOR D'ARTAGNAN, ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255 IRVINE, CA 92614
$0.00
$2,537.24
$0.00
$40.00
$2,577.24
$0.00
$2,320.85
$0.00
$0.00
$2,320.85
1445
Creditor:
SIERRA LIQUIDITY FUND, LLC ASSIGNEE & ATT-IN-FACT FOR SEATTLE PRINT WORKS - ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255 IRVINE, CA 92614
$0.00
$386.21
$0.00
$0.00
$386.21
$0.00
$386.21
$0.00
$0.00
$386.21
918
Creditor:
SKADDEN. ARPS, SLATE, MEAGHER & FLOM LLP ATTN: VERED RABIA, RAND APRIL, NEIL ROCK & VAN DURRER FOUR TIMES SQUARE NEW YORK, NY 10036
$0.00
$0.00
$0.00
$90,480.00
$90,480.00
$0.00
$0.00
$0.00
$90,480.00
$90,480.00
Page 13
Total $1,160.00
299
Creditor:
THE CRAB BROKER, INC. PO BOX 80150 Las Vegas, NV 89180-0150
$0.00
$580.00
$0.00
$0.00
$580.00
1541
Creditor:
THE SHERATON LLC ATTN: MARC WHITMER General Counsel - Franchise Division 600 Galleria Parkway, Suite 1700 Atlanta, GA 30339
$0.00
$0.00
$0.00
$1,524,969.52
$1,524,969.52
$0.00
$0.00
$0.00
$18,118.52
$18,118.52
1545
Creditor:
THE SHERATON LLC ATTN: MARC WHITMER General Counsel - Franchise Division 600 Galleria Parkway, Suite 1700 Atlanta, GA 30339
$0.00
$0.00
$0.00
$905,672.89
$905,672.89
$0.00
$0.00
$0.00
$43,375.89
$43,375.89
1017
Creditor:
THOMSON REUTERS (MARKETS) LLC C/O SARAH E. DOERR, ESQ. 4800 WELLS FARGO CENTER 90 SOUTH SEVENTH STREET MINNEAPOLIS, MN 55402
$0.00
$0.00
$0.00
$810.26
$810.26
$0.00
$0.00
$0.00
$810.26
$810.26
Page 14
Total $772.00
66
Creditor:
TRIPLE A PUMPING & JETTING SERVICES, INC. ATTN: RON TAYLOR PO BOX 1147 ORANGE, CA 92869
$0.00
$0.00
$0.00
$772.00
$772.00
1774
Creditor:
UNIVERSAL SIGN SYSTEMS ATTN: L.W. MCDONOUGH 5001 FALCON VIEW SE GRAND RAPIDS, MI 49512
$0.00
$0.00
$0.00
$871.60
$871.60
$0.00
$0.00
$0.00
$871.60
$871.60
569
Creditor:
VORTEX INDUSTRIES INC. MELISSA MCGOWN 3198-M AIRPORT LOOP DR. Costa Mesa, CA 92626
$0.00
$0.00
$0.00
$434.62
$434.62
$0.00
$0.00
$0.00
$434.62
$434.62
1540
Creditor:
WESTIN HOTEL MANAGEMENT LP ATTN: MARC WHITMER General Counsel - Franchise Division 600 Galleria Parkway, Suite 1700 Atlanta, GA 30339
$0.00
$0.00
$0.00
$4,590,306.33
$4,590,306.33
$0.00
$0.00
$0.00
$109,805.33
$109,805.33
60
$749,349.14 $0.00
$13,181.32 $7,946.04
$16,652.90 $0.00
$7,180,414.55 $332,911.14
$7,959,597.91 $340,857.18
Page 15
Total $1,094.02
293
Creditor:
ADVANCED RESTAURANT SUPPLY ATTN: JESSICA MENA 337 WEST GROVE AVENUE
ORANGE, CA 92865
$0.00
$126.15
$0.00
$420.86
$547.01
296
Creditor:
ANAHEIM TRANSPORTATION NETWORK
$0.00
$0.00
$9,052.80
$9,052.80
$18,105.60
1280 SOUTH ANAHEIM BLVD Anaheim, CA 92805 $0.00 $0.00 $0.00 $9,052.80 $9,052.80
297
Creditor:
ANAHEIM TRANSPORTATION NETWORK
$0.00
$0.00
$9,055.36
$9,055.36
$18,110.72
1280 SOUTH ANAHEIM BLVD Anaheim, CA 92805 $0.00 $0.00 $0.00 $9,055.36 $9,055.36
944
Creditor:
FORCE ONE GROUP ATTN: OBAID AMAN 3450 WILSHIRE BOULEVARD, SUITE 1010
$0.00
$0.00
$4,176.00
$4,176.00
$8,352.00
$0.00
$0.00
$0.00
$3,625.00
$3,625.00
Page 1
Total $1,484.17
300
Creditor:
MCHENRY PLANTATION ASSOCIATES ATTN: NICOLE MCHENRY 3303 HARBOR BLVD SUITE B-7
$0.00
$288.51
$0.00
$1,195.66
$1,484.17
$0.00 $0.00
$0.00 $414.66
$23,833.17 $0.00
$23,313.34 $23,349.68
$47,146.51 $23,764.34
Page 2
Total $8,393.14
Claim to be Disallowed*:
1352
Innkeepers USA Trust, et MEDTOX LABORATORIES al. ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112 Total:
$0.00
$0.00
$0.00
$8,393.14
$8,393.14
New Claim: 99990099 Grand Prix Fixed Lessee MEDTOX LABORATORIES LLC ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112 New Claim: 99990100 Grand Prix Floating Lessee LLC
$0.00
$0.00
$0.00
$2,444.47
$2,444.47
MEDTOX LABORATORIES ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112
$0.00
$0.00
$0.00
$1,259.46
$1,259.46
MEDTOX LABORATORIES ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112
$0.00
$0.00
$0.00
$233.76
$233.76
MEDTOX LABORATORIES ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112
$0.00
$0.00
$0.00
$321.42
$321.42
New Claim: 99990103 Grand Prix RIGG Lessee MEDTOX LABORATORIES LLC ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112
$0.00
$0.00
$0.00
$175.32
$175.32
Page1of9
Total
MEDTOX LABORATORIES ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112
$0.00
$0.00
$0.00
$58.44
$58.44
MEDTOX LABORATORIES ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112
$0.00
$0.00
$0.00
$3,009.66
$3,009.66
MEDTOX LABORATORIES ATTN: MICHELLE WALKER 402 WEST COUNTY RD D St. Paul, MN 55112 Adjusted Total:
$0.00
$0.00
$0.00
$58.44
$58.44
$0.00
$0.00
$0.00
$7,560.97
$7,560.97
* Original filed claim asserted invoices that were tied to non-filing entities
Page2of9
Total $7,036.72
Claim to be Disallowed*:
618
Innkeepers USA Trust, et K&G COFFEE COMPANY al. ATTN: PATRICIA FRIES 2835 BRIDGE ST. PHILADELPHIA, PA 19137 Total:
$0.00
$3,310.60
$0.00
$3,726.12
$7,036.72
New Claim: 99990107 Grand Prix Fixed Lessee K&G COFFEE COMPANY LLC ATTN: PATRICIA FRIES 2835 BRIDGE ST. PHILADELPHIA, PA 19137 New Claim: 99990108 Grand Prix Floating Lessee LLC
$0.00
$984.22
$0.00
$620.86
$1,605.08
K&G COFFEE COMPANY ATTN: PATRICIA FRIES 2835 BRIDGE ST. PHILADELPHIA, PA 19137 Adjusted Total:
$0.00
$2,374.90
$0.00
$2,564.98
$4,939.88
$0.00
$3,359.12
$0.00
$3,185.84
$6,544.96
* Original filed claim asserted invoices that were tied to non-filing entities
Page3of9
Total $41,388.11
Claim to be Disallowed*:
925
Innkeepers USA Trust, et AT&T CORP. al. ATTN: JAMES GRUDAS, ESQ. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 Total:
$0.00
$0.00
$0.00
$41,388.11
$41,388.11
AT&T CORP. ATTN: JAMES GRUDAS, ESQ. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921
$0.00
$0.00
$0.00
$154.58
$154.58
New Claim: 99990110 Grand Prix Fixed Lessee AT&T CORP. LLC ATTN: JAMES GRUDAS, ESQ. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 AT&T CORP. New Claim: 99990111 Grand Prix Floating Lessee LLC ATTN: JAMES GRUDAS, ESQ. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 New Claim: 99990112 Grand Prix General Lessee LLC AT&T CORP. ATTN: JAMES GRUDAS, ESQ. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 New Claim: 99990113 Grand Prix RIGG Lessee AT&T CORP. LLC ATTN: JAMES GRUDAS, ESQ. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 New Claim: 99990114 Grand Prix RIMV Lessee AT&T CORP. LLC ATTN: JAMES GRUDAS, ESQ. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 Adjusted Total:
$0.00
$0.00
$0.00
$6,103.27
$6,103.27
$0.00
$0.00
$0.00
$1,373.16
$1,373.16
$0.00
$0.00
$0.00
$71.54
$71.54
$0.00
$0.00
$0.00
$353.76
$353.76
$0.00
$0.00
$0.00
$375.67
$375.67
$0.00
$0.00
$0.00
$8,431.98
$8,431.98
* Original filed claim asserted invoices that were tied to non-filing entities
Page4of9
Total $4,446.24
Claim to be Disallowed*:
791
Innkeepers USA Trust, et SOUTHWESTERN BELL al. TELEPHONE COMPANY ATTN: KRISTEN BERGSTROM AT&T ATTORNEY: JAMES GRUDUS, ESQ. AT&T INC. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 Total:
$0.00
$0.00
$0.00
$4,446.24
$4,446.24
SOUTHWESTERN BELL TELEPHONE COMPANY ATTN: KRISTEN BERGSTROM AT&T ATTORNEY: JAMES GRUDUS, ESQ. AT&T INC. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921
$0.00
$0.00
$0.00
$1,355.51
$1,355.51
New Claim: 99990116 Grand Prix Fixed Lessee SOUTHWESTERN BELL TELEPHONE COMPANY LLC AT&T ATTORNEY: JAMES GRUDUS, ESQ. AT&T INC. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 New Claim: 99990117 Grand Prix Floating Lessee LLC SOUTHWESTERN BELL TELEPHONE COMPANY AT&T ATTORNEY: JAMES GRUDUS, ESQ. AT&T INC. ONE AT&T WAY, ROOM 3A218 BEDMINSTER, NJ 07921 Adjusted Total:
$0.00
$0.00
$0.00
$515.63
$515.63
$0.00
$0.00
$0.00
$376.76
$376.76
$0.00
$0.00
$0.00
$2,247.90
$2,247.90
* Original filed claim asserted invoices that were tied to non-filing entities
Page5of9
Total $1,668.00
Claim to be Disallowed*:
505
Innkeepers USA Trust, et DMX, INC al. ATTN: MELANIE MCCOOL BUSINESS AFFAIRS 1703 WEST FIFTH STREET, SUITE 600 AUSTIN, TX 78703 Total:
$0.00
$0.00
$0.00
$1,668.00
$1,668.00
DMX, INC ATTN: MELANIE MCCOOL BUSINESS AFFAIRS 1703 WEST FIFTH STREET, SUITE 600 AUSTIN, TX 78703
$0.00
$0.00
$0.00
$299.60
$299.60
New Claim: 99990119 Grand Prix Fixed Lessee DMX, INC LLC ATTN: MELANIE MCCOOL BUSINESS AFFAIRS 1703 WEST FIFTH STREET, SUITE 600 AUSTIN, TX 78703 Adjusted Total:
$0.00
$0.00
$0.00
$256.40
$256.40
$0.00
$0.00
$0.00
$556.00
$556.00
* Original filed claim asserted invoices that were tied to non-filing entities
Page6of9
Total $2,280.25
Claim to be Disallowed*:
1688
Innkeepers USA Trust, et Telecheck Services, Inc. al. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028
Claim to be Disallowed*:
1689
Innkeepers USA Trust, et Telecheck Services, Inc. al. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028 Total:
$0.00
$0.00
$0.00
$4,439.26
$4,439.26
$0.00
$0.00
$0.00
$6,719.51
$6,719.51
Telecheck Services, Inc. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028
$0.00
$0.00
$0.00
$33.51
$33.51
New Claim: 99990121 Grand Prix Fixed Lessee Telecheck Services, Inc. LLC Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028 New Claim: 99990122 Grand Prix Floating Lessee LLC Telecheck Services, Inc. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028 New Claim: 99990123 Grand Prix General Lessee LLC Telecheck Services, Inc. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028 New Claim: 99990124 Grand Prix Ontario Lessee, LLC Telecheck Services, Inc. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028
$0.00
$0.00
$0.00
$2,370.73
$2,370.73
$0.00
$0.00
$0.00
$1,052.15
$1,052.15
$0.00
$0.00
$0.00
$32.72
$32.72
$0.00
$0.00
$0.00
$298.21
$298.21
Page7of9
Total $43.95
New Claim: 99990125 Grand Prix RIGG Lessee Telecheck Services, Inc. LLC Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028 New Claim: 99990126 Grand Prix RIMV Lessee, LLC Telecheck Services, Inc. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028 New Claim: 99990127 KPA Leaseco Holding, Inc. Telecheck Services, Inc. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028 Adjusted Total:
$0.00
$0.00
$0.00
$47.73
$47.73
$0.00
$0.00
$0.00
$2,774.59
$2,774.59
$0.00
$0.00
$0.00
$6,653.59
$6,653.59
* Original filed claim asserted invoices that were tied to non-filing entities
Page8of9
Total $690.70
Claim to be Disallowed:
522
Innkeepers USA Trust, et PEPSI COLA & NATL. BRAND BEV al. 8275 US RT 130 PENNSAUKEN, NJ 08110 Total:
$0.00
$0.00
$0.00
$690.70
$690.70
New Claim: 99990128 Grand Prix Fixed Lessee PEPSI COLA & NATL. BRAND BEV LLC 8275 US RT 130 PENNSAUKEN, NJ 08110 New Claim: 99990129 Grand Prix Floating Lessee LLC PEPSI COLA & NATL. BRAND BEV 8275 US RT 130 PENNSAUKEN, NJ 08110 Adjusted Total:
$0.00
$0.00
$0.00
$259.00
$259.00
$0.00
$0.00
$0.00
$431.09
$431.09
$0.00
$0.00
$0.00
$690.09
$690.09
Page9of9
Unsecured $78.60
Total $372.78
Redundant Claim
22
Creditor:
AUTOCRAT INC. ATTN: TINA DRITT 10 BLACKSTONE VALLEY PLACE LINCOLN, RI 02865
Filed On:
8/2/2010
939 10/27/2010
AUTOCRAT INC. ATTN: TINA DRITT 10 BLACKSTONE VALLEY PLACE LINCOLN, RI 02865
$0.00
$0.00
$0.00
$78.60
$78.60
Redundant Claim
21
Creditor:
AUTOCRAT INC. ATTN: TINA DRITT 10 BLACKSTONE VALLEY PLACE LINCOLN, RI 02865
$0.00
$656.93
$0.00
$1,308.24
$1,965.17
Filed On:
8/2/2010
941 10/27/2010
AUTOCRAT INC. ATTN: TINA DRITT 10 BLACKSTONE VALLEY PLACE LINCOLN, RI 02865
$0.00
$0.00
$0.00
$1,308.24
$1,308.24
Page 1
Unsecured $2,429.97
Total $2,429.97
Redundant Claim
1449
Creditor:
BAYSCAPES LANDSCAPE CONTRACTOR ATTN: LOUISE GALLEGOS 29210 LASSEN ST HAYWARD, CA 94544
Filed On:
10/29/2010
Redundant Claim
1453
Creditor:
BAYSCAPES LANDSCAPE CONTRACTOR ATTN: LOUISE GALLEGOS 29210 LASSEN ST HAYWARD, CA 94544
$0.00
$0.00
$0.00
$6,730.69
$6,730.69
Filed On:
10/29/2010
Redundant Claim
1456
Creditor:
BAYSCAPES LANDSCAPE CONTRACTOR ATTN: LOUISE GALLEGOS 29210 LASSEN ST HAYWARD, CA 94544
$0.00
$0.00
$0.00
$2,324.00
$2,324.00
Filed On:
10/29/2010
Redundant Claim
1458
Creditor:
BAYSCAPES LANDSCAPE CONTRACTOR ATTN: LOUISE GALLEGOS 29210 LASSEN ST HAYWARD, CA 94544
$0.00
$0.00
$0.00
$310.00
$310.00
Filed On:
10/29/2010
Redundant Claim
1461
Creditor:
BAYSCAPES LANDSCAPE CONTRACTOR ATTN: LOUISE GALLEGOS 29210 LASSEN ST HAYWARD, CA 94544
$0.00
$0.00
$0.00
$2,219.40
$2,219.40
Filed On:
10/29/2010
1439 10/29/2010
$0.00
$0.00
$0.00
$14,014.06
$14,014.06
Page 2
Unsecured $0.00
Total $720.00
Redundant Claim
271
Creditor:
BETWEEN THE LINES, LLC ATTN: CALEB B. KIMMEL PO BOX 9726 FORT WAYNE, IN 46899
Filed On:
9/21/2010
Remaining Claim
499
BETWEEN THE LINES, LLC ATTN: CALEB B. KIMMEL P.O. BOX 9726 FORT WAYNE, IN 46899
$0.00
$0.00
$720.00
$0.00
$720.00
Filed On:
10/4/2010
Redundant Claim
1740
Creditor:
EDWARD DON & COMPANY ATTN: RITAK GLASER 2500 S. HARLEM AVENUE NORTH RIVERSIDE, IL 60546
$0.00
$0.00
$0.00
$4,021.80
$4,021.80
Filed On:
1/3/2011
1763 2/1/2011
EDWARD DON & COMPANY ATTN: RITA GLASER 2500 S. HAREM AVE NORTH RIVERSIDE, IL 60546
$0.00
$0.00
$0.00
$4,021.80
$4,021.80
Redundant Claim
653
Creditor:
GENESIS SECURITY SERVICES ATTN: LEGAL DEPARTMENT 18227D FLOWER HILL WAY GAITHERSBURG, MD 20879
$0.00
$0.00
$0.00
$8,241.75
$8,241.75
Filed On:
10/15/2010
Remaining Claim
654
GENESIS SECURITY
$0.00
$0.00
$0.00
$8,241.75
$8,241.75
Filed On:
10/12/2010
Page 3
Unsecured $358.56
Total $358.56
Redundant Claim
700
Creditor:
GREAT CHOICE LAWN CARE AND LANDSCAPING LLC ATTN: JOHN A. SACCO PO BOX 453 VESTAL, NY 13851
Filed On:
10/13/2010
699 10/13/2010
GREAT CHOICE LANDSCAPING ATTN: JOHN A. SACCO P.O. BOX 453 VESTAL, NY 13850
$0.00
$0.00
$0.00
$358.56
$358.56
Redundant Claim
56
Creditor:
KING JUICE CO. / RICHARD DUMKE ATTN: ESTELLE DUMKE P.O. BOX 4419 Crestline, CA 92325
$0.00
$0.00
$0.00
$556.00
$556.00
Filed On:
8/3/2010
Remaining Claim
1237
KING JUICE COMPANY ATTN: ESTELLE DUMKE P.O. BOX 4419 CRESTLINE, CA 92325-4419
$0.00
$0.00
$0.00
$556.00
$556.00
Filed On:
10/27/2010
Redundant Claim
1706
Creditor:
NEW JERSEY AMERICAN WATER PO BOX 578 ALTON, IL 62002
$0.00
$0.00
$0.00
$5,155.23
$5,155.23
Filed On:
12/6/2010
697 10/12/2010
NEW JERSEY AMERICAN WATER CO. P.O. BOX 578 ALTON, IL 62002
$0.00
$0.00
$0.00
$3,972.64
$3,972.64
Page 4
Unsecured $2,115.00
Total $4,230.00
Redundant Claim
628
Creditor:
POOLE'S LAWN SERVICE ATTN: MARK ROBERT POOLE P.O. BOX 1646 KENNESAW, GA 30156
Filed On:
10/13/2010
629 10/13/2010
POOLE'S LAWN SERVICE, INC. ATTN: MARK ROBERT POOLE P.O. BOX 1646 KENNESAW, GA 30144
$0.00
$0.00
$4,230.00
$4,230.00
$8,460.00
Redundant Claim
1256
Creditor:
POST, POLAK, GOODSELL, MACNEILL Attn: Paul Strauchler, Esq. 425 Eagle Rock Ave., Suite 200 Roseland, NJ 07068-1717
$0.00
$0.00
$0.00
$879.38
$879.38
Filed On:
10/27/2010
Remaining Claim
1246
POST, POLAK, GOODSELL, MACNEILL Attn: Paul Strauchler, Esq. 425 Eagle Rock Ave., Suite 200 Roseland, NJ 07068
$0.00
$0.00
$0.00
$879.38
$879.38
Filed On:
10/27/2010
Page 5
Unsecured $1,623.55
Total $5,185.63
Redundant Claim
1096
Creditor:
SYSCO BALTIMORE, LLC ATT: RALPH MILLER 800 DORESY RUN ROAD JESSUP, MD 20794
Filed On:
10/28/2010
Remaining Claim
1139
SYSCO BALTIMORE, LLC ATTN: RALPH MILLER 8000 DORSEY RUN ROAD JESSUP, MD 20794
$0.00
$3,562.08
$0.00
$1,623.55
$5,185.63
Filed On:
10/28/2010
Redundant Claim
1144
Creditor:
SYSCO BALTIMORE, LLC ATTN: RALPH MILLER 8000 DORSEY RUN ROAD JESSUP, MD 20794
$0.00
$3,603.79
$0.00
$0.00
$3,603.79
Filed On:
10/28/2010
1142 10/28/2010
SYSCO BALTIMORE, LLC ATTN: RALPH MILLER 8000 DORSEY RUN ROAD JESSUP, MD 20794
$0.00
$3,313.09
$0.00
$0.00
$3,313.09
Redundant Claim
1134
Creditor:
SYSCO BOSTON, INC. ATTN: DOROTHY M. HEBERT 380 WORCESTER STREET NORTON, MA 02766
$0.00
$3,690.24
$0.00
$1,396.18
$5,086.42
Filed On:
10/28/2010
Remaining Claim
1136
SYSCO BOSTON, INC. ATTN: DOROTHY M. HEBERT 380 WORCESTER STREET NORTON, MA 02766
$0.00
$3,690.24
$0.00
$1,396.18
$5,086.42
Filed On:
10/28/2010
18
$0.00
$11,807.22
$2,835.00
$39,748.35
$54,390.57
Page 6
Objection Reason Debtor Innkeepers Financing Partnership LP paid the Claim by check number 48975 on 04/14/2006.
705 10/19/2010
Creditor:
COMMONWEALTH OF MASSACHUSETTS ATTN: STEPHEN KOBIALKA DEPARTMENT OF REVENUE P.O. BOX 9564 BOSTON, MA 02114-9564
1555 10/29/2010
Creditor:
QUOIZEL, INC. ATTN: THOMAS A JEFFRIES 6 CORPORATE PARKWAY GOOSE CREEK, SC 29445
$0.00
$0.00
$0.00
$261,381.28
$261,381.28
The Claim is on account of a cancelled purchase order. The Debtors cancelled the purchase order and forfeited their deposit of 50% of the purchase order amount. The Debtors books and records do not show any further amounts owing.
1227 10/25/2010
Creditor:
STERLING PALM BEACH, LLC ATTN: CRAIG MUELLOR 340 Royal Poinciana Way Ste 316 Palm Beach, FL 33480
$0.00
$0.00
$0.00
$191,013.90
$191,013.90
The Claim is on account of a cancelled lease. The Debtors reached a prepetition settlement with the claimant. The Debtors books and records show no further amounts owing.
$0.00
$0.00
$112.81
$452,492.85
$452,605.66
Page 1
Claim #
Unsecured $0.00
Total $212.13
Claim To Be Disallowed
413
Creditor:
SIERRA LIQUIDITY FUND, LLC ASSIGNEE & ATT-IN-FACT FOR MORGAN SUPPLYASSIGNOR ATTN: JAMES S. RILEY 2699 WHITE ROAD - SUITE 255 IRVINE, CA 92614
Filed On:
9/29/2010
Remaining Claim
1417
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE & ATT-IN-FACT FOR DIVERSIFIED MORGAN SUPPLY ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255 IRVINE, CA 92614
$0.00
$212.13
$0.00
$0.00
$212.13
Filed On:
10/29/2010
Claim To Be Disallowed
219
Creditor:
SIERRA LIQUIDITY FUND, LLCASSIGNEE & ATT-IN-FACT FOR DIVERSIFIED MORGAN SUPPLY- ASSIGNOR ATTN: JAMES S. RILEY 2699 WHITE ROAD - SUITE 255 IRVINE, CA 92614
$0.00
$212.13
$0.00
$0.00
$212.13
Filed On:
9/10/2010
Remaining Claim
413
SIERRA LIQUIDITY FUND, LLC ASSIGNEE & ATT-IN-FACT FOR MORGAN SUPPLYASSIGNOR ATTN: JAMES S. RILEY 2699 WHITE ROAD - SUITE 255 IRVINE, CA 92614
$0.00
$212.13
$0.00
$0.00
$212.13
Filed On:
9/29/2010
Page 1
Claim #
Unsecured $0.00
Total $386.21
Claim To Be Disallowed
486
Creditor:
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE &ATT-IN-FACT FOR SEATTLE PRINTWORKS - ASSIGNOR ATTN: J. S. RILEY 2699 WHITE ROAD - SUITE 255 IRVINE, CA 92614
Filed On:
10/4/2010
Remaining Claim
1445
SIERRA LIQUIDITY FUND, LLC ASSIGNEE & ATT-IN-FACT FOR SEATTLE PRINT WORKS - ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255 IRVINE, CA 92614
$0.00
$386.21
$0.00
$0.00
$386.21
Filed On:
10/29/2010
54.44
Creditor:
SNOHOMISH COUNTY TREASURER DEBI GAHRINGER-BANKRUPTCY OFFICER 3000 ROCKEFELLER AVE, M/S 501 EVERETT, WA 98201
$44,128.58
$0.00
$44,128.58
$0.00
$88,257.16
8/2/2010
1807.44
SNOHOMISH COUNTY TREASURER ATTN: DEBI GAHRINGER 3000 ROCKEFELLER AVE, M/S 501 BANKRUPTCY EVERETT, WA 98201-4060
$56,318.16
$0.00
$56,318.16
$0.00
$112,636.32
5/4/2011
$44,128.58
$810.47
$44,128.58
$0.00
$89,067.63
Page 2