10000005314

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)
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
1
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.
Capitalized terms not otherwise defined herein shall have the meaning ascribed to them in the Objection.
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 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.
The Debtors objections to Claim Numbers 1227, 1555, 1540, 1541, and 1545 are hereby
continued to August 2, 2011, at 2:00 p.m. prevailing Eastern Time with a related response deadline of July 26, 2011, at 4:00 p.m. prevailing Eastern Time. 10. 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. 11. upon its entry. 12. Rule 9006(a). 13. The Debtors are authorized to take all actions necessary to effectuate the relief granted All time periods set forth in this Order shall be calculated in accordance with Bankruptcy The terms and conditions of this Order shall be immediately effective and enforceable
pursuant to this Order in accordance with the Objection. 14. This Court retains jurisdiction with respect to all matters arising from or related to the
implementation of this Order. Dated: July 26, 2011 New York, New York /s/ Shelley C. Chapman Honorable Shelley C. Chapman United States Bankruptcy Judge
Schedule 1 Claims to be Reclassified
Schedule 2 Claims to be Adjusted
Schedule 3 Compound Claims to be Reclassified
Schedule 4 Wrong Debtor Claims
Schedule 5 No Liability Claims
Schedule 6 Amended and Replaced Claims
Eighth Omnibus Objection

Claim # Debtor Innkeepers USA Trust, et al. Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $0.00 Unsecured $471.05
In re:Innkeepers USA Trust Case No 10-13800
Total $471.05
Filed Claim Amount Filed On: Correct Debtor/ Adjusted Priority/ Remaining Claim
1739
Creditor:
21ST CENTURY POOLS & SPAS ATTN: ROBERT SULLIVAN 3736 VESTAL PARKWAY EAST
1/5/2011 Grand Prix Fixed Lessee LLC
VESTAL, NY 13850
$0.00
$0.00
$0.00
$434.54
$434.54
162
Innkeepers USA Trust, et al.
Creditor:
ABLE BODY LABOR ATTN: V. CRANE 3040 GULF TO BAY BLVD
$0.00
$0.00
$0.00
$646.35
$646.35
8/24/2010 Grand Prix Floating Lessee LLC
CLEARWATER, FL 33759
$0.00
$0.00
$0.00
$451.75
$451.75
196
Grand Prix Tukwila LLC
Creditor:
ABSOLUTE VINYL FENCE, INC. ATTN: EVAN VANCE 16813 20TH AVE. WEST
$8,749.05
$0.00
$0.00
$0.00
$8,749.05
LYNNWOOD, WA 98037
$0.00
$0.00
$0.00
$8,749.05
$8,749.05
197
Grand Prix Lynnwood LLC
Creditor:
ABSOLUTE VINYL FENCE, INC. ATTN: EVAN VANCE 16813 20TH AVE. WEST
$876.00
$0.00
$0.00
$0.00
$876.00
LYNNWOOD, WA 98037
$0.00
$0.00
$0.00
$876.00
$876.00
Page 1

Claim # Debtor Grand Prix Grand Rapids LLC Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $0.00 Unsecured $233.19
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
$0.00
$0.00
$0.00
$505.09
$505.09
RENTON, WA 98057
$0.00
$0.00
$0.00
$505.09
$505.09
1363
Grand Prix Tukwila LLC
Creditor:
AQUA QUIP ATTN: J.S. RILEY 730 SW 34TH ST
$0.00
$0.00
$0.00
$152.24
$152.24
RENTON, WA 98057
$0.00
$0.00
$0.00
$152.24
$152.24
Filed Claim Amount
1742
Creditor:
ARLINGTON ENTERTAINMENT AREA MANAGEMENT DISTRICT ATTN: STAN WILKES P.O. BOX 941
$2,669.50
$0.00
$2,669.50
$0.00
$5,339.00
Filed On: Correct Debtor/ Adjusted Priority/ Remaining Claim
ARLINGTON, TX 76004-0941
$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
$0.00
$0.00
$0.00
$1,715.23
$1,715.23
BEDMINSTER, NJ 07921
$0.00
$0.00
$0.00
$49.60
$49.60
1661
Grand Prix San Mateo LLC
Creditor:
BERKELEY FARMS LLC
$0.00
$0.00
$0.00
$530.80
$530.80
25500 CLAWITER RD, HAYWARD, CA 94545 $0.00 $0.00 $0.00 $462.98 $462.98
261
Creditor:
BOTTOMLINE TECHNOLOGIES INC. ATTN: DEBORAH A. FISHER 325 CORPORATE DRIVE
$0.00
$0.00
$200.00
$0.00
$200.00
9/14/2010 Innkeepers USA Limited Partnership
PORTSMOUTH, NJ 03801
$0.00
$0.00
$0.00
$200.00
$200.00
Page 3

Claim # Debtor Innkeepers USA Trust, et al. Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $0.00 Unsecured $2,449.44
Total $2,449.44
107
Creditor:
BRAUN LINEN SERVICE, INC. ATTN: CHRISTINA ABED 16530 S GARFIELD AVE
PARAMOUNT, CA 90723
$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
$0.00
$0.00
$0.00
$92.75
$92.75
LOUISEVILLE, KY 40213
$0.00
$0.00
$0.00
$92.75
$92.75
1642
Creditor:
COUNTY OF SAN BERNARDINO ATTN: DIANE C. MCKENZIE
$737,054.59
$0.00
$0.00
$0.00
$737,054.59
11/8/2010 KPA HI Ontario LLC
OFFICE OF THE TAX COLLECTOR 172 WEST THIRD STREET SAN BERNARDINO, CA 92415
$0.00
$0.00
$0.00
$0.00
$0.00
565
Creditor:
CULINARY ART CATERING INC ATTN: VIVIAN MORGAN 14370 MARSH LANE
$0.00
$0.00
$0.00
$1,947.14
$1,947.14
ADDISON, TX 75001
$0.00
$0.00
$0.00
$1,947.14
$1,947.14
Page 4

Total $789.19
171
Creditor:
DANIELS EQUIPMENT COMPANY ATTN: SHAWN MORRISON 45 PRISCILLA LANE
AUBURN, NH 3032
$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
$0.00
$7,126.20
$0.00
$0.00
$7,126.20
Austin, TX 78704
$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
$0.00
$0.00
$0.00
$756.00
$756.00
FARMINGDALE, NY 11735
$0.00
$0.00
$0.00
$756.00
$756.00
1763
Grand Prix Fixed Lessee LLC
Creditor:
EDWARD DON & COMPANY ATTN: RITA GLASER 2500 S. HAREM AVE
$0.00
$0.00
$0.00
$4,021.80
$4,021.80
NORTH RIVERSIDE, IL 60546
$0.00
$0.00
$0.00
$4,021.80
$4,021.80
Page 5

Total $897.83
1598
Creditor:
ENGELMAN'S BAKERY ATTN: CHRISTINA WING 6185 BROOK HOLLOW PKWY
NORCROSS, GA 30071
$0.00
$0.00
$0.00
$766.19
$766.19
98
Creditor:
ERNESTON & SONS PRODUCE, INC. ATTN: ELIZABETH ERNESTON 1220 ORTEGA RD.
$0.00
$0.00
$0.00
$301.90
$301.90
WEST PALM BEACH, FL 33405
$0.00
$0.00
$0.00
$301.90
$301.90
1331
Grand Prix Schaumburg LLC
Creditor:
ERWYN PROMOTIONS
$0.00
$0.00
$0.00
$92.62
$92.62
200 CAMPUS DR. SUITE C MORGANVILLE, NJ 07751 $0.00 $0.00 $0.00 $92.62 $92.62
117
Creditor:
EVERYTHING THAT GROWS ATTN: NANCY TRECENO 46 LOCUST DRIVE
$0.00
$0.00
$0.00
$380.18
$380.18
NESCONSET, NY 11767
$0.00
$0.00
$0.00
$380.18
$380.18
Page 6

Claim # Debtor Grand Prix Sili II LLC Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $0.00 Unsecured $820.00
Total $820.00
113
Creditor:
EXPRESS RADIO, INC. ANN LOSITO 10850 WILES RD
CORAL SPRINGS, FL 33076
$0.00
$0.00
$0.00
$820.00
$820.00
416
Grand Prix San Mateo LLC
Creditor:
EXPRESS RADIO, INC. ANN LOSITO 10850 WILES RD
$0.00
$0.00
$0.00
$593.00
$593.00
Coral Springs, FL 33076
$0.00
$0.00
$0.00
$593.00
$593.00
462
Creditor:
FLORIDA PUBLIC UTILITIES JULIE PETTY 401 SOUTH DIXIE HWY 3RD FLOOR
$0.00
$0.00
$0.00
$217.39
$217.39
WEST PALM BEACH, FL 33401
$0.00
$0.00
$0.00
$217.39
$217.39
1764
Grand Prix Montvale LLC
Creditor:
FOWLER EQUIPMENT COMPANY ATTN: KRISTEN VALLA 565 RAHWAY AVE
$0.00
$0.00
$0.00
$647.96
$647.96
UNION, NJ 07083
$0.00
$0.00
$0.00
$647.96
$647.96
Page 7

Claim # Debtor Innkeepers USA Trust, et al. Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $2,358.40 Unsecured $2,358.40
Total $4,716.80
133
Creditor:
GIGANTIC CLEANERS # 34 ATTN: PRADIP V PATEL 9625 E ARAPAHOE RD
ENGLEWOOD, CO 80112
$0.00
$0.00
$0.00
$1,583.10
$1,583.10
626
Grand Prix Bulfinch LLC
Creditor:
HARPOON DISTRIBUTING COMPANY ATTN: ANDREW BERLANSTEIN
$0.00
$0.00
$0.00
$168.00
$168.00
HDC ACCOUNTS RECEIVABLE 306 NORTHERN AVE BOSTON, MA 02210
$0.00
$0.00
$0.00
$168.00
$168.00
257
Creditor:
INTERIOR PLANT DESIGN ATTN: ROBERT RINKER 2826 DANIEL BRAY HWY.
$0.00
$0.00
$0.00
$620.60
$620.60
FRENCHTOWN, NJ 08825
$0.00
$0.00
$0.00
$620.60
$620.60
Filed Claim Amount
469
10/1/2010
KPA HS Anaheim, Creditor: LLC J&C PROFESSIONAL WINDOW CLEANING SERVICES ATTN: JOSE CERON 2958 VALLE VISTA DR Grand Prix Anaheim Orange Lessee LLC LOS ANGELES, CA 90065
$0.00
$0.00
$7,195.00
$0.00
$7,195.00
$0.00
$0.00
$0.00
$7,195.00
$7,195.00
Page 8

Total $98.67
1718
Creditor:
KWIK SERVICE ELECTRONICS ATTN: STACEY URBAN 4211 BARDSTOWN RD
LOUISVILLE, KY 40218
$0.00
$0.00
$0.00
$78.67
$78.67
Filed Claim Amount
664
Innkeepers USA Limited Partnership
Creditor:
MCMASTER-CARR SUPPLY CO. ATTN: ROBERT D. PRITT 735 EIGHTH ST S
$0.00
$0.00
$0.00
$158.12
$158.12
NAPLES, FL 34102
$0.00
$0.00
$0.00
$158.12
$158.12
137
Creditor:
METRO APPLIANCE SERVICE ATTN: JUDY MILLER 1640 S. BROADWAY
$0.00
$0.00
$0.00
$658.27
$658.27
DENVER, CO 80210
$0.00
$0.00
$0.00
$658.27
$658.27
35
Creditor:
MIDWESTERN SPECIALTY ADVERTISING JAMES SMITH 5135 JOY RD.
$0.00
$0.00
$0.00
$60.90
$60.90
DEXTER, MI 48130
$0.00
$0.00
$0.00
$60.90
$60.90
Page 9

Total $81.90
36
Creditor:
DEXTER, MI 48130
$0.00
$0.00
$0.00
$81.90
$81.90
37
Creditor:
$0.00
$0.00
$0.00
$166.90
$166.90
DEXTER, MI 48130
$0.00
$0.00
$0.00
$166.90
$166.90
38
Creditor:
$0.00
$0.00
$0.00
$168.90
$168.90
DEXTER, MI 48130
$0.00
$0.00
$0.00
$168.90
$168.90
39
Creditor:
$0.00
$0.00
$0.00
$299.90
$299.90
DEXTER, MI 48130
$0.00
$0.00
$0.00
$299.90
$299.90
Page 10

Claim # Debtor KPA HI Ontario LLC Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $0.00 Unsecured $13,347.25
Total $13,347.25
Filed Claim Amount
61
Creditor:
PACIFIC RIM MECHANICAL CONTRACTORS, INC ATTN: ERIC BADER 7655 CONVOY COURT
8/9/2010 Grand Prix Ontario Lessee, LLC
SAN DIEGO, CA 92111
$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
$0.00
$0.00
$4,230.00
$4,230.00
$8,460.00
KENNESAW, GA 30144
$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
$0.00
$0.00
$0.00
$871.72
$871.72
PORTLAND, ME 04104
$0.00
$0.00
$0.00
$728.22
$728.22
213
Grand Prix Westchester LLC
Creditor:
RONNOCO COFFEE COMPANY C/O ANDREW G. NEILL 222 S. CENTRAL AVE. STE. 202
$0.00
$1,742.46
$0.00
$565.46
$2,307.92
ST. LOUIS, MO 63105
$0.00
$2,307.92
$0.00
$0.00
$2,307.92
Page 11

Total $870.54
248
Creditor:
ROOMSERVICE AMENITIES ATTN: CHARMAINE GARDNER 1010 CAMPUS DRIVE WEST
MORGANVILLE, NJ 07751
$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
$0.00
$0.00
$0.00
$424.98
$424.98
LOUISVILLE, KY 40202
$0.00
$0.00
$0.00
$98.78
$98.78
Filed Claim Amount
1450
Creditor:
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE & ATT-IN-FACT FOR AQUA QUIP ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255
$0.00
$221.69
$0.00
$0.00
$221.69
IRVINE, CA 92614
$0.00
$221.69
$0.00
$0.00
$221.69
Filed Claim Amount
1476
Grand Prix Schaumburg LLC
Creditor:
SIERRA LIQUIDITY FUND, LLC - ASSIGNEE & ATT-IN-FACT FOR ERWYN PROMOTIONS - ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255
$0.00
$587.52
$0.00
$0.00
$587.52
IRVINE, CA 92614
$0.00
$587.52
$0.00
$0.00
$587.52
Page 12

Claim # Debtor Grand Prix Morristown LLC Name and Address of Claimant Secured $0.00 Administrative $2,537.24 Priority $0.00 Unsecured $40.00
Total $2,577.24
Filed Claim Amount
1406
Creditor:
SIERRA LIQUIDITY FUND, LLC- ASSIGNEE & ATT-IN-FACT FOR D'ARTAGNAN, ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255

Grand Prix Floating Lessee LLC
IRVINE, CA 92614
$0.00
$2,320.85
$0.00
$0.00
$2,320.85
Filed Claim Amount
1445
Creditor:
SIERRA LIQUIDITY FUND, LLC ASSIGNEE & ATT-IN-FACT FOR SEATTLE PRINT WORKS - ASSIGNOR ATTN: J.S. RILEY 2699 WHITE ROAD, SUITE 255
$0.00
$386.21
$0.00
$0.00
$386.21
IRVINE, CA 92614
$0.00
$386.21
$0.00
$0.00
$386.21
Filed Claim Amount
918
KPA HI Ontario LLC
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
299
Creditor:
THE CRAB BROKER, INC.
$0.00
$580.00
$0.00
$580.00
$1,160.00
PO BOX 80150 Las Vegas, NV 89180-0150 $0.00 $580.00 $0.00 $0.00 $580.00
Page 13

Total $810.26
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
Filed Claim Amount
66
Creditor:
TRIPLE A PUMPING & JETTING SERVICES, INC. ATTN: RON TAYLOR PO BOX 1147
$0.00
$0.00
$0.00
$772.00
$772.00
8/11/2010 Grand Prix RIGG Lessee LLC
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
$0.00
$0.00
$0.00
$871.60
$871.60
GRAND RAPIDS, MI 49512
$0.00
$0.00
$0.00
$871.60
$871.60
Filed Claim Amount
569
Innkeepers USA Limited Partnership
Creditor:
VORTEX INDUSTRIES INC. MELISSA MCGOWN 3198-M AIRPORT LOOP DR.
$0.00
$0.00
$0.00
$434.62
$434.62
Costa Mesa, CA 92626
$0.00
$0.00
$0.00
$434.62
$434.62
Filed Claim Totals Modified Priority Status/Reduced Amount Totals
56
$749,349.14 $0.00
$13,181.32 $7,946.04
$16,652.90 $0.00
$137,412.01 $149,747.39
$916,595.37 $157,693.43
Page 14

Claim # Debtor Grand Prix Anaheim Orange Lessee LLC Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $547.01 Unsecured $547.01
Total $1,094.02
Filed Claim Amount
293
Creditor:
ADVANCED RESTAURANT SUPPLY ATTN: JESSICA MENA 337 WEST GROVE AVENUE
Filed On: Adjusted Priority/ Remaining Claim
9/24/2010 Grand Prix Anaheim Orange Lessee LLC
ORANGE, CA 92865
$0.00
$126.15
$0.00
$420.86
$547.01
Filed Claim Amount
296
Grand Prix RIGG Lessee LLC
Creditor:
ANAHEIM TRANSPORTATION NETWORK
$0.00
$0.00
$9,052.80
$9,052.80
$18,105.60
9/24/2010 Grand Prix RIGG Lessee LLC
1280 SOUTH ANAHEIM BLVD Anaheim, CA 92805 $0.00 $0.00 $0.00 $9,052.80 $9,052.80
Filed Claim Amount
297
Grand Prix Anaheim Orange Lessee LLC
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
Filed Claim Amount
944
Grand Prix Ontario Lessee, LLC
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
10/27/2010 Grand Prix Ontario Lessee, LLC
LOS ANGELES, CA 90010
$0.00
$0.00
$0.00
$3,625.00
$3,625.00
Page 1

Claim # Debtor Grand Prix Anaheim Orange Lessee LLC Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $1,002.00 Unsecured $482.17
Total $1,484.17
Filed Claim Amount
300
Creditor:
MCHENRY PLANTATION ASSOCIATES ATTN: NICOLE MCHENRY 3303 HARBOR BLVD SUITE B-7
Costa Mesa, CA 92626
$0.00
$288.51
$0.00
$1,195.66
$1,484.17
Filed Claim Totals Modified Priority Status/Reduced Amount Totals
$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

Claim # Debtor Name and Address of Claimaint Secured $0.00 Administrative $0.00 Priority $0.00 Unsecured $8,393.14
In re:Innkeepeers USA Trust., et al. Case No 10-13800
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
New Claim: 99990101 Grand Prix General Lessee LLC
$0.00
$0.00
$0.00
$233.76
$233.76
New Claim: 99990102 Grand Prix Ontario Lessee, LLC
$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

Claim # Debtor Name and Address of Claimaint Secured Administrative Priority Unsecured
Total
New Claim: 999900104 Grand Prix Anaheim Orange Lessee LLC
$0.00
$0.00
$0.00
$58.44
$58.44
New Claim: 999900105 KPA Leaseco Holding, Inc.
$0.00
$0.00
$0.00
$3,009.66
$3,009.66
New Claim: 999900106 Grand Prix RIMV Lessee, LLC
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

Claim # Debtor Name and Address of Claimaint Secured $0.00 Administrative $3,310.60 Priority $0.00 Unsecured $3,726.12
Total $7,036.72
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
Page3of9

Total $41,388.11
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
Page4of9

Total $4,446.24
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
Page5of9

Total $1,668.00
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
Page6of9

Total $2,280.25
1688
Innkeepers USA Trust, et Telecheck Services, Inc. al. Attn: David A. Burney PO Box 60028 City of Industry, CA 91716-0028
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

Claim # Debtor Name and Address of Claimaint Secured $0.00 Administrative $0.00 Priority $0.00 Unsecured $43.95
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
Page8of9

Claim # Debtor Name and Address of Claimaint Secured $0.00 Administrative $0.00 Priority $0.00 Unsecured $690.70
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

Claim # Debtor Innkeepers USA Trust, et al. Name and Address of Claimant Secured $0.00 Administrative $294.18 Priority $0.00
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
Remaining Claim Filed On:
939 10/27/2010
$0.00
$0.00
$0.00
$78.60
$78.60
Redundant Claim
21
Creditor:
$0.00
$656.93
$0.00
$1,308.24
$1,965.17
Filed On:
8/2/2010
941 10/27/2010
$0.00
$0.00
$0.00
$1,308.24
$1,308.24
Page 1

Claim # Debtor Grand Prix Fixed Lessee LLC Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $0.00
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:
$0.00
$0.00
$0.00
$6,730.69
$6,730.69
Filed On:
10/29/2010
Redundant Claim
1456
Creditor:
$0.00
$0.00
$0.00
$2,324.00
$2,324.00
Filed On:
10/29/2010
Redundant Claim
1458
Creditor:
$0.00
$0.00
$0.00
$310.00
$310.00
Filed On:
10/29/2010
Redundant Claim
1461
Creditor:
$0.00
$0.00
$0.00
$2,219.40
$2,219.40
Filed On:
10/29/2010
1439 10/29/2010
BAYSCAPES LANDSCAPE CONTRACTOR 29210 LASSEN ST HAYWARD, CA 94544
$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
Innkeepers Financial Corporation
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
P.O. BOX 578 ALTON, IL 62002
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
Grand Prix Ontario Lessee, LLC
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

Claim # Debtor Grand Prix Fixed Lessee LLC Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $2,115.00
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

Claim # Debtor KPA Washington DC, LLC Name and Address of Claimant Secured $0.00 Administrative $3,562.08 Priority $0.00
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
Grand Prix General Lessee LLC
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:
$0.00
$3,603.79
$0.00
$0.00
$3,603.79
Filed On:
10/28/2010
1142 10/28/2010
Grand Prix Germantown LLC
$0.00
$3,313.09
$0.00
$0.00
$3,313.09
Redundant Claim
1134
Grand Prix Woburn LLC
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
Redundant Claim Totals
18
$0.00
$11,807.22
$2,835.00
$39,748.35
$54,390.57
Page 6
Schedule 5 No Liability Claims

Claim # Debtor Innkeepers USA Limited Partnership Name and Address of Claimant Secured $0.00 Administrative $0.00 Priority $112.81 Unsecured $97.67 Total $210.48
Objection Reason Debtor Innkeepers Financing Partnership LP paid the Claim by check number 48975 on 04/14/2006.
Claim To Be Disallowed Filed On:
705 10/19/2010
Creditor:
COMMONWEALTH OF MASSACHUSETTS ATTN: STEPHEN KOBIALKA DEPARTMENT OF REVENUE P.O. BOX 9564
BOSTON, MA 02114-9564
Claims To Be Disallowed Totals
$0.00
$0.00
$112.81
$97.67
$210.48
Page 1
Schedule 6 Amended & Replaced Claims

Debtor Innkeepers USA Trust, et al. Name and Address of Claimant Secured $0.00 Administrative $212.13 Priority $0.00
In re: Innkeepers USA Trust Case No 10-13800 Jointly Administered
Claim #
Unsecured $0.00
Total $212.13
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
9/29/2010
Remaining Claim
1417
Grand Prix Las Colinas LLC
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
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
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
Schedule 6 Amended & Replaced Claims

Debtor Grand Prix Fixed Lessee LLC Name and Address of Claimant Secured $0.00 Administrative $386.21 Priority $0.00
In re: Innkeepers USA Trust Case No 10-13800 Jointly Administered
Claim #
Unsecured $0.00
Total $386.21
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
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 8/2/2010
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
1807 5/4/2011
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
Claims To Be Disallowed Totals
$44,128.58
$810.47
$44,128.58
$0.00
$89,067.63
Page 2

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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

Schedule 1 Claims to be Reclassified

Schedule 2 Claims to be Adjusted

Schedule 3 Compound Claims to be Reclassified

Schedule 4 Wrong Debtor Claims

Schedule 5 No Liability Claims

Schedule 6 Amended and Replaced Claims

Eighth Omnibus Objection

Schedule 1 Claims to be Reclassified

In re:Innkeepers USA Trust Case No 10-13800

1/5/2011 Grand Prix Fixed Lessee LLC

Innkeepers USA Trust, et al.

8/24/2010 Grand Prix Floating Lessee LLC

Grand Prix Tukwila LLC

8/30/2010 Grand Prix Fixed Lessee LLC

Grand Prix Lynnwood LLC

8/30/2010 Grand Prix Fixed Lessee LLC

Eighth Omnibus Objection

Schedule 1 Claims to be Reclassified

In re:Innkeepers USA Trust Case No 10-13800

11/11/2010 Grand Prix Floating Lessee LLC

Grand Prix Lynnwood LLC

10/29/2010 Grand Prix Fixed Lessee LLC

Grand Prix Tukwila LLC

10/29/2010 Grand Prix Fixed Lessee LLC

Filed Claim Amount

Innkeepers USA Trust, et al.

Filed On: Correct Debtor/ Adjusted Priority/ Remaining Claim

1/11/2011 Grand Prix Fixed Lessee LLC

Eighth Omnibus Objection

Schedule 1 Claims to be Reclassified

In re:Innkeepers USA Trust Case No 10-13800

10/27/2010 Grand Prix Floating Lessee LLC

Innkeepers USA Trust, et al.

10/7/2010 Grand Prix Floating Lessee LLC

Grand Prix San Mateo LLC

11/11/2010 Grand Prix Fixed Lessee LLC

Innkeepers USA Trust, et al.

9/14/2010 Innkeepers USA Limited Partnership

Eighth Omnibus Objection

Schedule 1 Claims to be Reclassified

In re:Innkeepers USA Trust Case No 10-13800

8/18/2010 Grand Prix Floating Lessee LLC

Innkeepers USA Trust, et al.

8/24/2010 Grand Prix Floating Lessee LLC

Innkeepers USA Trust, et al.

11/8/2010 KPA HI Ontario LLC

Innkeepers USA Trust, et al.

10/6/2010 Grand Prix Floating Lessee LLC

Eighth Omnibus Objection

Schedule 1 Claims to be Reclassified

In re:Innkeepers USA Trust Case No 10-13800

8/30/2010 Grand Prix Floating Lessee LLC

Innkeepers USA Trust, et al.

10/15/2010 Innkeepers USA Limited Partnership

Innkeepers USA Trust, et al.

9/14/2010 Grand Prix Floating Lessee LLC

Grand Prix Fixed Lessee LLC

2/1/2011 Grand Prix Floating Lessee LLC

NORTH RIVERSIDE, IL 60546

Eighth Omnibus Objection