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Full title: Application for Compensation (Combined Second) of Donlin, Recano & Company, Inc. for Compensation for Services Rendered and Reimbursement of Expenses as Administrative Advisor to the Debtors for the period March 1, 2021 to March 31, 2021. Filed by Donlin, Recano & Company, Inc.. Objections due by 4/30/2021. (Attachments: # 1 Notice of Fee Application # 2 Exhibit A # 3 Exhibit B) (Dean, G.) (Entered: 04/15/2021)

Document posted on Apr 14, 2021 in the bankruptcy, 8 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

The Debtors in these chapter 11 cases, along with the last four digits of each debtor’s tax identification number, as applicable, are as follows: EHT US1, Inc.(6703); 5151 Wiley Post Way, Salt Lake City, LLC (1455); ASAP Cayman Atlanta Hotel LLC (2088); ASAP Cayman Denver Tech LLC (7531); ASAP Cayman Salt Lake City Hotel LLC (7546); ASAP Salt Lake City Hotel, LLC (7146); Atlanta Hotel Holdings, LLC (6450); CI Hospitality Investment, LLC (7641); Eagle Hospitality Trust S1 Pte Ltd. (7669); Eagle Hospitality Trust S2 Pte Ltd. (7657);Denver Tech Center, LLC (8303); UCCONT1, LLC (0463); UCF 1, LLC (6406); UCRDH, LLC (2279); UCHIDH, LLC (6497); Urban Commons 4th Street A, LLC (1768); Urban Commons Anaheim HI, LLC (9915); Urban Commons Bayshore A, LLC (2422); Urban Commons Cordova A, LLC (4152); Urban Commons Danbury A, LLC (4388);The Debtors in these chapter 11 cases, along with the last four digits of each debtor’s tax identification number, as applicable, are as follows: EHT US1, Inc.(6703); 5151 Wiley Post Way, Salt Lake City, LLC (1455); ASAP Cayman Atlanta Hotel LLC (2088); ASAP Cayman Denver Tech LLC (7531); ASAP Cayman Salt Lake City Hotel LLC (7546); ASAP Salt Lake City Hotel, LLC (7146); Atlanta Hotel Holdings, LLC (6450); CI Hospitality Investment, LLC (7641); Eagle Hospitality Trust S1 Pte Ltd. (7669); Eagle Hospitality Trust S2 Pte Ltd. (7657);Denver Tech Center, LLC (8303); UCCONT1, LLC (0463); UCF 1, LLC (6406); UCRDH, LLC (2279); UCHIDH, LLC (6497); Urban Commons 4th Street A, LLC (1768); Urban Commons Anaheim HI, LLC (9915); Urban Commons Bayshore A, LLC (2422); Urban Commons Cordova A, LLC (4152); Urban Commons Danbury A, LLC (4388);The Debtors’ mailing address is 3 Times Square, 9th Floor New York, NY 10036 c/o “Second Monthly Application”) for compensation of services rendered as administrative advisor for the above-captioned debtors and debtors in possession (the “Debtors”), seeking interim allowance of fees in the amount of $43,998.80 and payment of professional fees in the amount of $35,199.04 (80% of $43,998.80) together with reimbursement of DRC’s actual and necessary expenses incurred in the amount of $0.00 for the period commencing March 1, 2021 through and including March 31, 2021 (the “Compensation Period”).

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE --------------------------------------------------------------- x : In re: : Chapter 11 : EHT US1, Inc., et al.,1 : Case No. 21-10036 (CSS) : Debtors. : (Jointly Administered) : : Objection Deadline: April 30, 2021 at 4:00 p.m. (ET) : Hearing Date: Only if Objections are filed --------------------------------------------------------------- x SUMMARY OF SECOND MONTHLY APPLICATION OF DONLIN, RECANO & COMPANY, INC. FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES AS ADMINISTATIVE ADVISOR TO THE DEBTORS FOR THE PERIOD MARCH 1, 2021 THROUGH MARCH 31, 2021 Name of Applicant: Donlin, Recano & Company, Inc. 6201 15TH Avenue Brooklyn, NY 11219 Telephone Number (212) 481-1411 Authorized to Provide The Debtors Services to: Date of Retention: February 22, 2021, Nunc Pro Tunc to January 18, 2021 Period for which compensation March 1, 2021 through March 31, 2021 and reimbursement is sought: Amount of Compensation sought as actual, reasonable and necessary: $43,998.80 1 The Debtors in these chapter 11 cases, along with the last four digits of each debtor’s tax identification number, as applicable, are as follows: EHT US1, Inc.(6703); 5151 Wiley Post Way, Salt Lake City, LLC (1455); ASAP Cayman Atlanta Hotel LLC (2088); ASAP Cayman Denver Tech LLC (7531); ASAP Cayman Salt Lake City Hotel LLC (7546); ASAP Salt Lake City Hotel, LLC (7146); Atlanta Hotel Holdings, LLC (6450); CI Hospitality Investment, LLC (7641); Eagle Hospitality Trust S1 Pte Ltd. (7669); Eagle Hospitality Trust S2 Pte Ltd. (7657); EHT Cayman Corp. Ltd. (7656); Sky Harbor Atlanta Northeast, LLC (6846); Sky Harbor Denver Holdco, LLC (6650); Sky Harbor Denver Tech Center, LLC (8303); UCCONT1, LLC (0463); UCF 1, LLC (6406); UCRDH, LLC (2279); UCHIDH, LLC (6497); Urban Commons 4th Street A, LLC (1768); Urban Commons Anaheim HI, LLC (9915); Urban Commons Bayshore A, LLC (2422); Urban Commons Cordova A, LLC (4152); Urban Commons Danbury A, LLC (4388); Urban Commons Highway 111 A, LLC (4497); Urban Commons Queensway, LLC (6882); Urban Commons Riverside Blvd., A, LLC (4661); and USHIL Holdco Member, LLC (4796). The Debtors’ mailing address is 3 Times Square, 9th Floor New York, NY 10036 c/o

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Amount of Expense Reimbursement sought as actual, reasonable and necessary: $0.00 This is a: Monthly __X_ Interim _____ Final _____ Application. If this is not the first application filed, disclose the following for each prior application Requested Approved Period Expenses Fees Expenses Date Filed Fees Covered N/A $6,755.04 N/A January 18, March 18, CNO filed 2021 through 2021; Docket $8,443.80 April 7, February 28, No. 380 2021; Docket 2021 No. 555 SUMMARY OF PROFESSIONALS Name of Position Hourly Total Billed Total Professional Billing Hours Compensation Person Rate Andrew Logan* Senior Bankruptcy $236.00 97.7 $23,057.20 Consultant Karen Wagner Senior Bankruptcy $236.00 74.2 $17,511.20 Consultant Andrew Logan Senior Bankruptcy $215.00 1.0 $215.00 Consultant Lisa Terry Senior Bankruptcy $215.00 2.7 $580.50 Consultant Roland Tomforde Senior Bankruptcy $215.00 0.3 $64.50 Consultant Yan Fayerman Programming $126.00 20.4 $2,570.40 Consultant 196.3 $43,998.80 Grand Total $224.14 Blended Rate *Different rates apply depending upon tasks performed. COMPENSATION BY PROJECT CATEGORY PROJECT CATEGORY TOTAL HOURS TOTAL FEES Fee Statement and Application Preparation 4.0 $860.00 SOFA/SOAL Preparation 192.3 $43,138.80 GRAND TOTAL 196.3 $43,998.80

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IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE --------------------------------------------------------------- x : In re: : Chapter 11 : EHT US1, Inc., et al.,1 : Case No. 21-10036 (CSS) : Debtors. : (Jointly Administered) : : Objection Deadline: April 30, 2021 at 4:00 p.m. (ET) : Hearing Date: Only if Objections are filed --------------------------------------------------------------- x SECOND MONTHLY APPLICATION OF DONLIN, RECANO & COMPANY, INC., FOR COMPENSATION FOR SERVICES RENDERED AND REIMBURSEMENT OF EXPENSES AS ADMINISTRATIVE ADVISOR TO THE DEBTORS FOR THE PERIOD MARCH 1, 2021 THROUGH MARCH 31, 2021 Pursuant to sections 330 and 331 of title 11 of the United States Code (as amended, the “Bankruptcy Code”), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the “Bankruptcy Rules”), Rule 2016-2 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Delaware (the “Local Rules”) and this Court’s February 9, 2021 Order Establishing Procedures For Interim Compensation And Reimbursement Of Expenses For Retained Professionals [Docket No. 171] (the “Administrative Fee Order”), Donlin, Recano & Company, Inc. (“DRC”), hereby submits this second monthly application (the 1 The Debtors in these chapter 11 cases, along with the last four digits of each debtor’s tax identification number, as applicable, are as follows: EHT US1, Inc.(6703); 5151 Wiley Post Way, Salt Lake City, LLC (1455); ASAP Cayman Atlanta Hotel LLC (2088); ASAP Cayman Denver Tech LLC (7531); ASAP Cayman Salt Lake City Hotel LLC (7546); ASAP Salt Lake City Hotel, LLC (7146); Atlanta Hotel Holdings, LLC (6450); CI Hospitality Investment, LLC (7641); Eagle Hospitality Trust S1 Pte Ltd. (7669); Eagle Hospitality Trust S2 Pte Ltd. (7657); EHT Cayman Corp. Ltd. (7656); Sky Harbor Atlanta Northeast, LLC (6846); Sky Harbor Denver Holdco, LLC (6650); Sky Harbor Denver Tech Center, LLC (8303); UCCONT1, LLC (0463); UCF 1, LLC (6406); UCRDH, LLC (2279); UCHIDH, LLC (6497); Urban Commons 4th Street A, LLC (1768); Urban Commons Anaheim HI, LLC (9915); Urban Commons Bayshore A, LLC (2422); Urban Commons Cordova A, LLC (4152); Urban Commons Danbury A, LLC (4388); Urban Commons Highway 111 A, LLC (4497); Urban Commons Queensway, LLC (6882); Urban Commons Riverside Blvd., A, LLC (4661); and USHIL Holdco Member, LLC (4796). The Debtors’ mailing address is 3 Times Square, 9th Floor New York, NY 10036 c/o

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“Second Monthly Application”) for compensation of services rendered as administrative advisor for the above-captioned debtors and debtors in possession (the “Debtors”), seeking interim allowance of fees in the amount of $43,998.80 and payment of professional fees in the amount of $35,199.04 (80% of $43,998.80) together with reimbursement of DRC’s actual and necessary expenses incurred in the amount of $0.00 for the period commencing March 1, 2021 through and including March 31, 2021 (the “Compensation Period”). In support of this Second Monthly Application, DRC respectfully represents as follows: JURISDICTION 1. This Court has jurisdiction over this matter pursuant to the provisions of 28 U.S.C. §§ 157 and 1334, and the Amended Standing Order of Reference from the United States District Court for the District of Delaware dated as of February 29, 2012. Venue is proper in this District pursuant to 28 U.S.C. §§ 1408 and 1409. The statutory predicates for the relief sought herein are sections 330 and 331 of the Bankruptcy Code, Bankruptcy Rule 2016 and Local Rule 2016-2. BACKGROUND 2. On January 18, 2021 (the “Petition Date”), the Debtors filed voluntary cases under chapter 11 of the Bankruptcy Code with the United States Bankruptcy Court for the District of Delaware.2 3. The Debtors have continued in the possession of their property and have continued to operate and manage their businesses as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. Pursuant to Section 1102(a)(1) of the Bankruptcy Code, the official committee of unsecured creditors was appointed [Docket No. 243]. On March 2 Debtor Eagle Hospitality Real Estate Investment Trust commenced its chapter 11 case on January 27, 2021.

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26, 2021 the court entered an Order Appointing Fee Examiner and Establishing Related Procedures for the Review of Fee Applications of Professionals [Docket No. 513]. 4. On February 3, 2021, the Debtors filed the Debtors’ Application For Entry Of AnOrder (I) Approving Retention And Appointment Of Donlin, Recano & Company, Inc. As Administrative Advisor To Debtors, Effective As Of Petition Date, And (II) Granting Related Relief [Docket No. 139] (the “Employment Application”). On February 22, 2021, the Court entered the Order Approving Debtors’ Application For Entry Of An Order (I) Approving Retention And Appointment Of Donlin, Recano & Company, Inc. As Administrative Advisor To Debtors, Effective As Of Petition Date, And (II) Granting Related Relief (the “Retention Order”) [Docket No. 260]. 5. Pursuant to the Administrative Fee Order, each Professional may file and serve amonthly fee statement seeking interim approval and allowance of compensation for services rendered and reimbursement of expenses incurred during the preceding month. If no objections are raised prior to the expiration of a 15 day objection period, the Debtors are authorized to pay each Professional an amount equal to the lesser of (i) 80% of the fees and 100% of the expenses requested in the monthly fee statement or (ii) 80% of the fees and 100% of the expenses requested in the monthly fee statement that are not subject to an objection. RELIEF REQUESTED 6. Through this Second Monthly Application, and in accordance with theAdministrative Fee Order, DRC seeks interim allowance of fees in the amount of $43,998.80 in fees, payment of 80% of that amount ($35,199.04) for services rendered on behalf of the Debtors during the Compensation Period and reimbursement of actual necessary costs and expenses in the amount of $0.00.

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7. DRC has received no payment and no promises for payment from any sourceother than the Debtors for services rendered during the Compensation Period in connection with the Debtors’ chapter 11 cases. There exists no agreement or understanding between DRC and any other person for the sharing of any compensation to be received for services rendered by DRC in the Debtors’ chapter 11 cases. 8. All services for which compensation is requested by DRC pursuant to thisApplication were performed for or on behalf of the Debtors in these chapter 11 cases. 9. This is DRC’s Second Monthly Application. SUMMARY OF SERVICES RENDERED 10. DRC has maintained detailed records of the time spent in the rendition ofprofessional services to the Debtors during the Compensation Period. Attached hereto as Exhibit A and incorporated herein by reference is a true and correct copy of the monthly billing statement prepared for the services rendered in these cases by DRC. The billing statement is in the same form regularly used by DRC to bill its clients for services rendered and includes the date that the services were rendered, a detailed, contemporaneous narrative description of the services provided, the amount of time spent for each service and the designation of the professional who performed the service. 11. DRC rendered 196.3 hours of professional services during the CompensationPeriod resulting in fees totaling $43,998.80, and incurred reasonable and necessary expenses totaling $0.00. 12. The general areas in which DRC has rendered services to the Debtors during theCompensation Period may be broadly characterized as follows: (a) DRC professionals revised and finalized their first combined monthly fee statement; and

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(b) DRC professionals performed professional services in connection with assisting the Debtors in preparing their Schedules of Assets and Liabilities and Statement of Financial Affairs. 13. The generality of the foregoing description is amplified on a day-to-day basis bythe billing statement attached as Exhibit A. 14. Annexed as Exhibit B and made part hereof is the Certification of RolandTomforde, pursuant to Section 504 of the Bankruptcy Code. 15. Pursuant to the Administrative Fee Order, professionals are entitled tocompensation from the Debtors estates and may be paid 80% of their allowed monthly fees and 100% of allowed expenses. The Administrative Fee Order specifically provides that all fees and expenses received remain subject to the Court’s final approval and allowance. Thus, through this Second Monthly Application, DRC seeks interim payment of $35,199.04 (80% of $43,998.80) in fees and $0.00 in expenses. [Remainder of Page Intentionally Blank]

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WHEREFORE, DRC respectfully requests (a) interim allowance of its fees for services rendered during the Compensation Period in the amount of $43,998.80 (b) payment for services rendered during the Compensation Period in the amount of $35,199.04 (80% of $43,998.80), and (c) allowance and reimbursement of $0.00 in actual and necessary expenses incurred during the Compensation Period. Dated: Brooklyn, New York April 14, 2021 Respectfully submitted, DONLIN, RECANO & COMPANY, INC. By: _________________________________ Roland Tomforde Chief Operating Officer Donlin, Recano & Company, Inc. 6201 15th Avenue Brooklyn, NY 11219 Telephone: (212) 481-1411 Facsimile: (212) 481-1416 E-mail: rtomforde@donlinrecano.com

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