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    Chapter 11 Dockets
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    This document is a check request for a payment of $2,240.29 to Service Plus for a claim amount of $4,480.58 at 50% agreed amount. The request was accepted on May 5, 2011 and includes documentation to validate the claim including copies of invoices, statements, checking the Statement of Financial Affairs and that the claim was not previously transferred or objected to. The request was approved by Robert Axenrod on May 10, 2011.

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    10000004613

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    This document is a check request for a payment of $2,240.29 to Service Plus for a claim amount of $4,480.58 at 50% agreed amount. The request was accepted on May 5, 2011 and includes documentation to validate the claim including copies of invoices, statements, checking the Statement of Financial Affairs and that the claim was not previously transferred or objected to. The request was approved by Robert Axenrod on May 10, 2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    2 views1 page

    Check Request

    Uploaded by

    Chapter 11 Dockets
    This document is a check request for a payment of $2,240.29 to Service Plus for a claim amount of $4,480.58 at 50% agreed amount. The request was accepted on May 5, 2011 and includes documentation to validate the claim including copies of invoices, statements, checking the Statement of Financial Affairs and that the claim was not previously transferred or objected to. The request was approved by Robert Axenrod on May 10, 2011.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    of 1

    CHECK REQUEST

    Jurisdiction Lead Debtor Southern District of New York Innkeepers Usa Trust, Et Al. 10-13800 Grand Prix Floating SubDebtor Lessee Llc

    Lead Case No: Creditor Name: Address: City, ST, Zip Attn: TEL: Claim Amount: % AGREED: PAY TO:

    Service Plus 178 Route 206 N , Flanders , NJ 07836 Mark Wehrenberg, VP (973) 691-6300

    $4,480.58 50.00% Service Plus 55844 05/10/2011

    DATE ACCEPTED: 05/05/2011 AMOUNT: $2,240.29 CLAIM 107660ID: 66318

    CREDITOR ID Date Due: PAY Via: Check

    OFFER ID:

    MAIL Via: USPSRegularMail DESCRIPTION: Payment for claim BACK UP: X DUE DILLIGENCE: X X X Executed assignment agreement

    COMMENTS: FORM TYPE: 3B Amt:

    39

    Copies of invoices, statements, etc Checked SOFA for 3B Not Previously Transferred

    REQUESTED BY: DATE: APPROVED BY: DATE:

    X X

    Claim not listed as C, U, D Checked Register for POC

    X POC Filed:

    Creditor credit verification performed Claim not Objected to, Disallowed, or Reduced YES

    RobertAxenrod May102011

    TRANSFER 05/10/2011 DATE: VALIDATED BY: Robert Axenrod DATE: May102011 SIGNATURE /s/RobertAxenrod

    SIGNATURE: DATE ISSUED: ISSUED BY: CHECK #:

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