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UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE

: Chapter 11 In re: : Case No. 11-11795 (KG) PERKINS & MARIE CALLENDER'S INC., et al., 1 : (Jointly Administered)
: Objection Deadline: August 31, 2011 at 4:00 p.m. (ET)

Debtors.

: Hearing Date: Only if objections are filed X

FIRST MONTHLY APPLICATION OF ROPES & GRAY LLP FOR ALLOWANCE OF COMPENSATION AND REIMBURSEMENT OF EXPENSES AS COUNSEL TO THE OFFICIAL COMMITTEE OF UNSECURED CREDITORS FOR THE PERIOD JUNE 24, 2011 THROUGH JULY 31, 2011 Pursuant to sections 330 and 331 of title 11 of the United States Code, 11 U.S.C. §§ 1011330 (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the

"Bankruptcy Rules") and Rule 2016-2 of the Local Rules for the United States Bankruptcy Court
for the District of Delaware (the "Local Rules"), Ropes & Gray LLP ("Ropes & Gray"), counsel for the Official Committee of Unsecured Creditors (the "Committee") of Perkins & Marie Callender's Inc., and its affiliated debtors and debtors-in-possession in the above-captioned chapter 11 cases (collectively, the "Debtors"), hereby files this first monthly application (the

"Application") for allowance of compensation in the amount of $253,636.00 and reimbursement
of expenses in the amount of $5,235.42, a total of $258,871.42, for the period June 24, 2011

The Debtors, together with the last four digits of each Debtor's federal tax identification number are: Perkins & Marie Callender's Inc. (4388); Perkins & Marie Callender's Holding Inc. (3999); Perkins & Marie Callender's Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119. 1

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through July 31, 2011 (the "First Period"). In support of this Application, Ropes & Gray respectfully represents as follows:

Background
1. On June 13, 2011 (the "Petition Date"), each of the Debtors filed a voluntary

petition for relief under chapter 11 of the Bankruptcy Code. Pursuant to Bankruptcy Code sections 1107 and 1108, the Debtors continue in the management and operation of their businesses and properties as debtors in possession. The Debtors' chapter 11 cases have been consolidated for procedural purposes only and are being jointly administered pursuant to Bankruptcy Rule 1015(b). No trustee or examiner has been appointed in these cases. 2. On June 24, 2011, the Office of the United States Trustee appointed the

Committee and designated the following seven (7) members to serve on the Committee: (i) The Coca-Cola Company, (ii) Wilmington Trust Company, (iii) Standard General Master Fund LP, (iv) News America Marketing, (v) Luna Family Trust, (vi) Northgate Station, LP and (vii) Mr. Benjamin Monroy. 2 3. On July 9, 2011, the Court entered the Order Establishing Procedures for Interim

Compensation and Reimbursement of Expenses of Professionals Pursuant to 11 U.S.C. §§ 105(a) and 331 (the "Administrative Order") [Docket No. 156]. The Administrative Order provides that professionals retained in these cases may file a monthly fee application on or after the 5th day of each calendar month following the calendar month for which compensation and reimbursement is sought. If no objections to the Application are filed with the Court on or before the objection deadline, the Applicant may file a certificate of no objection or a certificate of partial no objection, whichever is applicable, after which the Debtors are authorized to pay the Applicant
2

On June 24, 2011, the UST filed the notice of the appointment of the Committee [Docket No. 109], which was subsequently revised on June 28, 2011 [Docket No. 127].

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an amount equal to eighty percent (80%) of the requested fees and one hundred percent (100%) of the requested expenses. If an objection to the Application is filed, the Debtors are authorized to pay such portion of the Applicant's fees and expenses that are not subject to an objection, up to a cap of eighty percent (80%) of the fees and one hundred percent (100%) of the expenses. 4. On July 12, 2011, the Committee filed an Application of the Official Committee

of Unsecured Creditors of Perkins & Marie Callender's Inc., et al. to Retain and Employ Ropes & Gray LLP as Counsel, nunc pro tunc to June 24, 2011 (the "Retention Application") [Docket No. 217]. 5. On July 29, 2011, the Court entered an Order (the "Retention Order") approving

the Retention Application and authorizing Ropes & Gray's retention nunc pro tunc to June 24, 2011 [Docket No. 469]. 6. The Retention Order authorizes Ropes & Gray to be compensated on an hourly

basis and to be reimbursed for actual and necessary out-of-pocket expenses. 7. At all relevant times, Ropes & Gray has neither represented nor held any interest

adverse to the estate. 8. During the period covered by this Application, Ropes & Gray has received no

payment and no promises for payment from any source for services rendered or to be rendered in any capacity in connection with the matters covered by this Application. There is no agreement or understanding between Ropes & Gray and any other person other than among the members of Ropes & Gray for the sharing of compensation to be received for services rendered in these cases. 9. No previous fee application has been filed for the fees requested herein.

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Summary of Application 10. During the First Period, Ropes & Gray attorneys, paralegals and paraprofessionals

expended a total of 418.70 hours for which compensation is requested. A schedule setting forth the number of hours expended by each Ropes & Gray partner, associate and paraprofessional who rendered services to the Committee during the First Period, their respective hourly rates and the aggregate fees incurred by each such individual is attached hereto as Exhibit A. A schedule setting forth project categories utilized by Ropes & Gray in these cases, the aggregate number of hours expended by the partners, associates and paraprofessionals of Ropes & Gray by project category and the aggregate fees is attached hereto as Exhibit B. A schedule specifying the categories of expenses for which Ropes & Gray is seeking reimbursement and the total amount for each is attached hereto as Exhibit C. Ropes & Gray's invoice describing in detail the work performed and the expenses incurred during the First Period is attached hereto as Exhibit D. Summary of Services by Project A. General Committee Matters Fees: $151,956.00 Total Hours: 249.50 This category includes all matters related to filing documents with the Court, service thereof, preparation for and participation in Court hearings, maintenance of calendars, communications with the Debtors, review and maintenance of internal work reports, communications and meetings with the Committee and its members, and internal document organization. During the First Period, Ropes & Gray provided services related to reviewing and summarizing recent pleadings filed in these cases, convening Committee meetings, selection of FTI Consulting, Inc. ("FTI") as the Committee's financial advisor, establishing and maintaining a case calendar, analyzing matters pending in these chapter 11 cases and drafting memos to the 4

Committee regarding these matters. In particular, Ropes & Gray reviewed and analyzed the Debtors' "first-day" motions and drafted memoranda to the Committee regarding the same, drafted the Committee's by-laws, drafted and filed a motion seeking an order regarding creditor access to information, submitted quarterly certifications on behalf of each Committee member to the United States Trustee, attended two hearings, and convened meetings with the Committee and the Debtors. In addition, Ropes & Gray had discussions with Landis Rath & Cobb LLP, local counsel for the Committee, and FTI.
B. Executory Contracts/Leases

Fees: $23,551.00

Total Hours: 36.40

This category includes all matters relating to assumption, assignment and rejection of executory contracts and non-residential unexpired leases. During the First Period, Ropes & Gray reviewed and analyzed the Debtors' lease rejection motion, various real estate leases, franchise license agreements, and franchise developments agreements.
C. Fee Applications

Fees: $1,656.00

Total Hours: 4.60

This category includes all matters relating the preparation of fee applications. During the First Period, Ropes & Gray prepared the First Monthly Fee Application.
D. Debtor in Possession Financing/Cash Collateral

Fees: $21,661.00

Total Hours: 27.30

This category includes all matters relating to the debtor in possession financing and use of cash collateral. During the First Period, Ropes & Gray reviewed and analyzed the debtor in possession credit agreement, motion and order and had discussions regarding the same with the Debtors' and the lenders. 5

E.

Travel Fees: $3,756.00 Total Hours: 4.80

This category includes all non-working travel time. As required by the Local Rules and detailed in Exhibit A, the applicable billing rate for time spent for non-working travel is 50% of the attorney's normal hourly rate. F. Plan and Disclosure Statement Fees: $8,787.00 Total Hours: 10.90

This category includes all matters relating to the proposed plan of reorganization and disclosure statement. During the First Period, Ropes & Gray reviewed the Debtors' Plan of Reorganization and Disclosure Statement related thereto and drafted comments of the same for the Committee. G. Retentions Fees: $20,573.50 Total Hours: 44.40

This category includes all matters relating to the retention of Ropes & Gray and its financial advisors. During the First Period, Ropes & Gray prepared the Committee's application to employ Ropes & Gray, as counsel, as well as the corresponding declaration. H. Lien Analysis Fees: $21,695.50 Total Hours: 40.80

This category includes all matters relating to the review and analysis of liens alleged against the Debtors' assets. During the First Period, Ropes & Gray conducted an analysis of the secured creditors' pre-petition liens on the Debtors' assets.

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Description and Valuation of Services 11. Ropes & Gray attorneys, paralegals and paraprofessionals have expended a total

of 418.70 hours in connection with this matter during the First Period as set forth in Exhibit A. 12. The rates charged to these estates are Ropes & Gray's normal hourly rates for

work of this nature. The reasonable value of the services rendered by Ropes & Gray to the Committee during the First Period is $253,636.00. 13. In accordance with the factors enumerated in section 330 of the Bankruptcy Code,

it is respectfully submitted that the amount requested by Ropes & Gray is fair and reasonable given (a) the complexity of the cases, (b) the time expended, (c) the nature and extent of the services rendered, (d) the value of such services and (e) the costs of comparable services other than in a case under this title. Moreover, Ropes & Gray has reviewed the requirements of Local Rule 2016-2 and believes that this Application complies with such Local Rule. Actual and Necessary Expenses 14. Ropes & Gray incurred a total of $5,235.42 in actual and necessary expenses in

connection with representing the Committee during the First Period. Ropes & Gray incurred these disbursements and expenses in accordance with Ropes & Gray's normal practice of charging clients for expenses clearly related to and required by particular matters, and endeavored to minimize these expenses to the fullest extent possible. 15. Ropes & Gray's billing rates do not include charges for photocopying,

computerized research, travel, "working meals," secretarial overtime, postage, and certain other office services. Because the needs of each client for such services differ, Ropes & Gray believes that it is fairest to charge each client only for the services actually used in performing services for such client. In these proceedings, Ropes & Gray charges $.10 per page for internal duplicating. 7

Ropes & Gray does not charge for long distance telephone calls placed from Ropes & Gray's offices or incoming and outgoing facsimile transmissions. 16. Ropes & Gray has made every effort to minimize its disbursements in these cases

and respectfully submits that the actual expenses incurred in providing professional services to the Committee were necessary, reasonable and justified to serve the needs of the Committee.

REMAINDER OF PAGE INTENTIONALLY LEFT BLANK

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WHEREFORE, Ropes & Gray respectfully requests that this Court (a) allow Ropes & Gray j) compensation in the amount of $253,636.00 for actual, reasonable and necessary professional services rendered on behalf of the Committee during the period of June 24, 2011 through July 31, 2011, and (ii) reimbursement in the amount of $5,235.42 for actual, reasonable and necessary expenses incurred during the same period; (b) authorize and direct the Debtors to pay Ropes & Gray the amount of $202,908,80, which is equal to the sum of 80% of Ropes & Gray's allowed monthly compensation, and $5,235.42, which is equal to 100% of Ropes & Gray's allowed expense reimbursement; and (c) grant such other and further relief as is just.

Dated: August 16, 2011

& GRAY LjP

Mark R. Somerstein Benjamin L. Schneider 1211 Avenue of the Americas New York, NY 10036-8704 Telephone: (212) 596-9000 Facsimile: (212) 596-9090 Counsel for the Official Committee o Unsecured Creditors

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27315066 6

VERIFICATION STATE OF NEW YORK

SS
COUNTY OF NEW YORK Mark R. Somerstein, after being duly sworn according to law, deposes and says: I am a partner with the applicant firm, Ropes & Gray LLP. b) I have personally performed or supervised the legal services rendered by Ropes & Gray LLP, as counsel to the Official Committee of Unsecured Creditors. c) I have reviewed the foregoing Application and the facts set forth therein are true and correct to the best of m.y knowledge, information and belief. Moreover, I have reviewed Local Rule 2016-2, and submit that the Application suhstantia lv complies with such Rule.

Sworn to an Subscribed before me this v of August 2011 Notury Public My commission expires
MIKA M. VIELOINGOARIN Wart AMOR State el Near Yaks *dated ki QJEENS COIay
Dke' Awl 10.2014 No. 01F191436111

UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE x

: Chapter 11 In re: Case No. 11-11795 (KG) PERKINS & MARIE CALLENDER'S INC., et al., 1 : (Jointly Administered)
: Objection Deadline: August 31, 2011 at 4:00 p.m. (ET)

Debtors.

: Hearing Date: Only if objections are fled X

NOTICE OF APPLICATION

Ropes & Gray LLP, counsel for the Official Committee of Unsecured Creditors (the
"Committee"), has filed its First Monthly Application of Ropes & Gray LLP for Allowance of Compensation and Reimbursement of Expenses as Counsel to the Official Committee of Unsecured Creditors for the Period June 24, 2011 through July 31, 2011 (the "Application").

TheAplicatonskfhemuto$253,6.0(8%=9)andexpsi the amount of $5,235.42 for the period June 24, 2011 through and including July 31, 2011. Objections, if any, to the relief requested in the Application must be filed with the United States Bankruptcy Court for the District of Delaware, 824 North Market Street, 3 1'd Floor, Wilmington, Delaware 19801, on or before August 31, 2011 at 4:00 p.m. (ET). At the same time, you must also serve a copy of the objection upon the following parties so as to be received no later than 4:00 p.m. (ET) on August 31, 2011: (i) Debtors, Perkins & Marie Callender's Inc., 6075 Poplar Avenue, Suite 800, Memphis, Tennessee 38119 (Attn: Joseph F. Trungale); (ii) Counsel to the Debtors, Troutman Sanders LLP, The Chrysler Building, 405 Lexington Avenue, New York, New York 10174 (Attn: Mitchel H. Perkiel, Esquire and Brett D. Goodman) and Young Conaway Stargatt & Taylor, LLP, The Brandywine Building, 1000 West Street, 17 th Counsel to the Flor,WimngtDeaw1980(An:MorgaL.Sewd);(i Agent for Debtors Pre-Petition Credit Facility and Post-Petition Debtor-in-Possession Financing Facility, Paul, Hastings, Janofsky & Walker, 600 Peachtree Street, N.E., Twenty-Fourth Floor, Atlanta, Georgia 30308 (Attn: Jesse H. Austin, III, Esquire); (iv) Counsel to the Indenture Trustee for the Senior Secured Notes, Emmet, Marvin & Martin, LLP, 120 Broadway, 32nd Floor, New York, New York 10271 (Attn: Edward P.
1 The Debtors, together with the last four digits of each Debtor's federal tax identification number are: Perkins & Marie Callender's Inc. (4388); Perkins & Marie Callender's Holding Inc. (3999); Perkins & Marie Callender's Realty LLC (N/A); Perkins Finance Corp. (0081); Wilshire Restaurant Group LLC (0938); PMCI Promotions LLC (7308); Marie Callender Pie Shops, Inc. (7414); Marie Callender Wholesalers, Inc. (1978); MACAL Investors, Inc. (4225); MCID, Inc. (2015); Wilshire Beverage, Inc. (5887); and FIV Corp. (3448). The mailing address for the Debtors is 6075 Poplar Avenue, Suite 800, Memphis, TN 38119.

{894.001-W0016135.}

Zujkowski, Esquire); (v) Counsel to the Indenture Trustee for the Senior Notes, Foley & Lardner LLP, 90 Park Avenue, New York, New York 10016-1314 (Attn: Douglas Spelfogel, Esquire); (vi) Counsel to the Restructuring Support Parties, Akin Gump Strauss Hauer & Feld LLP, One Bryant Park, New York, New York 10036 (Attn: Ira Dizengoff, Esquire) and 1333 New Hampshire Avenue, N.W., Washington, DC 20036 (Attn: Scott L. Alberino, Esquire); (vii) Counsel for Official Committee of Unsecured Creditors, Ropes & Gray LLP, 1211 Avenue of the Americas, New York, New York 10036-8704 (Attn: Mark R. Somerstein, Esquire and Landis Rath & Cobb LLP, 919 Market Street, Suite 1800, Wilmington, Delaware 19801 (Attn: William E. Chipman, Jr., Esquire); and (viii) the Office of the United States Trustee, District of Delaware, J. Caleb Boggs Federal Building, 844 King Street, Suite 2207, Lockbox 35, Wilmington, Delaware 19801 (Attn: Richard Schepacarter, Esquire). PLEASE TAKE FURTHER NOTICE THAT PURSUANT TO THE ORDER UNDER 11 U.S.C. §§ 105(A) AND 331, BANKRUPTCY RULE 2016 AND LOCAL RULE 2016-1 ESTABLISHING PROCEDURES FOR INTERIM COMPENSATION AND REIMBURSEMENT OF EXPENSES OF PROFESSIONALS [DOCKET NO. 169], IF NO OBJECTIONS ARE FILED AND SERVED IN ACCORDANCE WITH THE ABOVE PROCEDURE, THE DEBTORS WILL BE AUTHORIZED TO PAY 80% OF REQUESTED FEES AND 100% OF REQUESTED EXPENSES WITHOUT FURTHER COURT ORDER. ONLY IF AN OBJECTION IS PROPERLY AND TIMELY FILED IN ACCORDANCE WITH THE ABOVE PROCEDURE, WILL A HEARING BE HELD ON THE APPLICATION. Dated: August 16, 2011 Wilmington, Delaware ANDIS RATH & COBB LLP

Liam Chipman, Jr. (No. 3818) ark D. Olivere (No. 4291) 919 Market Street, Suite 1800 Wilmington, Delaware 19801 Telephone: (302) 467-4400 Facsimile: (302) 467-4450 and ROPES & GRAY LLP Benjamin L. Schneider Mark R. Somerstein 1211 Avenue of the Americas New York, New York 10036-8704 Telephone: (212) 596-9000 Facsimile . (212) 596-9090 Counsel for the Official Committee of Unsecured Creditors

{894.001-W0016135.}

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EXHIBIT A

EXHIBIT A
SUMMARY OF ROPES & GRAY LLP FEES JUNE 24, 2011 THROUGH JULY 31, 2011 Timekeeier Mark R. Somerstein James M. Wilton Alyson B.G. Allen Christopher C. Henry Benjamin L. Schneider Laurie C. Nelson Christopher F. Dunn Darren T. Azman Nicole Mollica Kimberly L. Sweet Xinli Jiang Christina Flounders Frederick L. Peal Meir C. Weinberg Drew W. Fishback 3.1, DOTAL Partner Partner Partner Partner Associate Associate Associate Associate IP Paralegal Supervisor Senior Research Librarian IP Paralegal Specialist Law Clerk Research Librarian Bankruptcy and Business Restructuring Paralegal Corporate Paralegal

Position

Hours 103.90 8.40 3.50 1.30 110.90 1.70 42.60 7.50 106.70 7.70 .30 .50 13.40 .50 9.40 .40 -118.70

Rate $930 $805 $800 $775 $660 $650 $535 $430 $360 $280 $270 $270 $255 $245 $185 $155

Fees $96,627.00 $6,762.00 $2,800.00 $1,007.50 $73,194.00 $1,105.00 $22,791.00 $3,225.00 $38,412.00 $2,156.00 $81.00 $135.00 $3,417.00 $122.50 $1,739.00. $62.00 $253,636.00

Jose R. Alcantar VillagranAssociate

{894.001-W0016134.}273150665

EXHIBIT B

EXHIBIT B
COMPENSATION BY PROJECT CATEGORY JUNE 24, 2011 THROUGH JULY 31, 2011 Project Category General Committee Matters Executory Contracts/Leases Fee Applications Debtor in Possession Financing/Cash Collateral Travel Plan and Disclosure Statement Retentions Lien Analysis
l'O7AL

Total Hours 249.50 36.40 4.60 27.30 4.80 10.90 44.40 40.80
418.70

Total Fees $151,956.00 $23,551.00 $1,656.00 $21,661.00 $3,756.00 $8,787.00 $20,573.50 $21,695.50
$253,636.00

{894.001-W0016134.}273150665

EXHIBIT C

EXHIBIT C
SUMMARY OF EXPENSES
JUNE 24, 2011 THROUGH JULY 31, 2011

Expense Category
Tabs and Binding Photocopy Courier Service Lien Searches UCC Search Travel Taxi/Car Service Air/Rail Travel Computer Assisted Research Late Meals TOT.

Total Expenses
$6.72 $246.80 $8.56 $1,292.11 $624.00 $60.00 $198.21 $472.00 $2,225.25 $101.77 55,235.42

{894.001-W0016134.}273150665

EXHIBIT D

JUNE 24, 2011 JUNE 30, 2011

BD PE S

ROPES & GRAY LLP www.ropesgray.com 1211 AVENUE OF THE AMERICAS NEW YORK, NY 10036-8704 212-596-9000 F 212-596-9090

BOSTON CHICAGO HONG KONG LONDON NEW YORK PALO ALTO SAN FRANCISCO TOKYO WASHINGTON, DC

Invoice No.: 697692 August 15, 2011 Perkins & Marie Callender's Creditors' Committee 6075 Poplar Avenue Suite 800 Memphis, TN 38119 Re: General Committee Matters FOR PROFESSIONAL SERVICES rendered from June 24, 2011 through June 30, 2011 Services $ 75,406.50

Disbursements and Charges
Taxi/Car Service Computer Assisted Research Late Meals Total Disbursements and Charges TOTAL 25.84 37.12 22.19 85.15 $ 75,491.65

Please refer to invoice number 697692 with your payment. Checks should be mailed to Ropes & Gray LLP, P.O. Box 414265, Boston, MA, 02241-4265. ACH (Automated Clearinghouse) Fund transfers should be made to Bank of America, 100 Federal Street, Boston, MA, ABA No. 011000138, Account No. 47919002. Federal wire transfers should be made to Bank of America, 100 Federal Street, Boston, MA, ABA No. 0260-0959-3, Account No. 47919002.

Federal Identification Number 04-2233412 27684727_1

Matter No.: 109221-0001

COPES HHAY
Detail of Services

Ropes & Gray Invoice: 697692 Page 2

General Committee matters Date
06/24/11

Timekeeper
Somerstein, Mark R.

Hours
3.10

Description
Call to UST regarding retention and formation issues (0.20); calls to debtors counsel and local counsel regarding same (0.30); calls to FA candidates regarding pitches (0.70); meeting with B. Schneider regarding initial committee issues and tasks (1.20); revise and edit task list (0.40); emails to staff regarding same (0.30). Meeting with M. Somerstein re committee action list. Review precedent re: committee by-laws (0.50); draft committee bylaws (1.30). Compose and send emails to proposed Financial Advisors. Calls with various FA candidates (0.40); call with I. Treffehn regarding initial committee formation issues (0.40); associated emails (0.30). Draft committee by-laws. Review and revise draft bylaws (0.50); call with R. Alcantar and B. Schneider regarding bylaws and next steps (0.60); preparation for call with Debtors and drafted issues list and agenda outline (0.50); associated emails (0.30). Review of draft bylaws (.60); conversation with M. Somerstein and R. Alcantar re same (.60); draft and send email to Committee (.20). $ $

Fees
2,883.00

06/24/11 06/24/11

Schneider, Benjamin L. Alcantar Villagran, Jose R. Flounders, Christina Somerstein, Mark R.

1.30 1.80

858.00 963.00

06/24/11 06/25/11

0.30 1.10

76.50 1,023.00

06/25/11 06/26/11

Alcantar Villagran, Jose R. Somerstein, Mark R.

2.80 1.90

$ $

1,498.00 1,767.00

06/26/11

Schneider, Benjamin L.

1.40

924.00

27684727_1

Ropes & Gray Invoice: 697692 Page 3

Date 06/26/11

Timekeeper

Hours

Description Discuss committee by-laws with M. Somerstein and B. Schneider (0.60); review and revise committee by-laws (0.80); draft short memorandum to committee members (0.70). Meeting with R&G working group regarding status and strategy (1.0); revise task list (0.30); revise committee agenda (0.30); review information sharing motion (0.40); confer with R. Alcantar regarding comments to same (0.30); revise outline for committee call (0.40); calls with committee members regarding agenda and bylaws (0.30); confer with B. Schneider regarding same (0.10); call with Debtors counsel regarding status (1.0); call with S. Albino (0.10); call to local counsel (0.10). $

Fees

Alcantar Villagran, Jose R.

2.10

1,123.50

06/27/11

Somerstein, Mark R.

4.30

$

3,999.00

06/27/11 Schneider, Benjamin L.

7.50 Draft and edit of talking points for Committee call (.50); review documents and prepare for 6/28 committee call (1.50); meeting with M. Somerstein & R. Alcantar re committee matters (1.0); conversation with Debtors' counsel re pending matters (.70); review and edit Committee contact list (.50); review and edit of committee information sharing motion (1.0); draft and send email to Debtors regarding diligence items (.50); draft and edit of agenda for committee call (.30); draft and send email to committee members regarding 6/28 call (.50); review of pending motions for hearing on July 12. 3.90 Prepare scheduling for case matters (1.50); prepare preliminary documents for review (1.30); meet with M. Somerstein, R. Alcantar, B. Schneider, et al. to discuss preliminary matters (1.0); meet with B. Schneider and C. Flounders

$

4,950.00

06/27/11 Azman, Darren

$

1,404.00

27684727_1

Ropes & Gray Invoice: 697692 Page 4

Date

Timekeeper

Hours

Description
to discuss administrative matters (.10).

Fees

06/27/1 1 06/27/11 06/27/11

Alcantar Villagran, Jose R. Flounders, Christina Weinberg, Meir

2.30 3.70 0.30

Draft information sharing motion. Draft Working Group Contact List (3.0); attend team meeting (0.70). Gather pleadings for R. Alcantar and B. Schneider; arrange for ECF notifications. Preparation for Committee call (1.20) calls to members regarding agenda issues (0.40); associated email (0.30); lead committee call (1.60); follow-up calls with members regarding same (0.30); cal regarding bylaws (0.40); review revised bylaws (0.20); confer with B. Schneider regarding open items (0.30); calls with S Simms regarding status and next steps (0.30); call with M. Perkiel regarding bylaws and objection issues (0.30); associated email (0.20). Prepare for and participate in Committee call and financial advisors pitch (3.0); review of various pending motions for hearing on July 12 (3.0); conversation with FTI (.50). Attention to working group list (1.50); attention to shared calendar (1.0); review filed pleadings (1.90); prepare for and attend initial committee meeting, including financial advisor pitches (2.0). Gather and OCR pleadings and prepare for Filesite for M. Somerstein and D. Azman; correspondence regarding same. Meeting with internal team regarding open tasks (1.0); confer with B. Schneider regarding pending motions (0.30); emails regarding information sharing

$

1,230.50 943.50 55.50

06/28/1 1

Somerstein, Mark R.

5.40

5,022.00

06/28/11

Schneider, Benjamin L.

6.50

$

4,290.00

06/28/11

Azman, Darren

6.40

$

2,304.00

06/28/11

Weinberg, Meir

1.00

185.00

06/29/11

Somerstein, Mark R.

3.00

$

2,790.00

27684727_1

Ropes & Gray Invoice: 697692 Page 5

Date

Timekeeper

Hours Description motion (0.20); review and edit motion (0.20); confer with B. Schneider re same (0.20); emails re bylaws (0.20); review and edit same (0.20); confer with B. Schneider re same (0.20); call with FTI regarding status (0.50); revise global task list (0.20). 9.00 Meeting with M. Somerstein & R. Alcantar re general matters (1.0); review and analyze twelve pending motions for hearing on July 12 (6.50); draft and edit of memorandum on pending matters (1.50). Prepare Schedule 1 and Schedule 2 (Conflicts) for Retention Application (8.60); review filed pleadings (.40); conference with M. Somerstein, B. Schneider, R. Alcantar, et al., to discuss status update (1.0). Update Working Group Contact List. Review docket and gather pleadings for Filesite (0.20); gather R&G retention applications and schedules in R.H. Donnelley and Charter for D. Azman; correspondence regarding same (0.30). Confer with B. Schneider regarding memo on pending motions (0.20); confer with R. Alcantar regarding motions and agenda (0.10); confer with D. Azman regarding file management and committee administration matters (0.20); review and edit agenda (0.20); review revised bylaws and information sharing motion (0.30); associated email (0.20); call with FTI regarding case update, status, and strategy (1.0); calls and emails regarding NDA issues (0.40); prepare case strategy outline and $ $

Fees

06/29/11

Schneider, Benjamin L.

5,940.00

06/29/11

Azman, Darren

10.00

3,600.00

06/29/11 06/29/11

Flounders, Christina Weinberg, Meir

4.00 0.50

1,020.00 92.50

06/30/11

Somerstein, Mark R.

3.00

2,790.00

27684727_1

Ropes & Gray Invoice: 697692 Page 6

Date

Timekeeper

Hours Description
issues list (0.40). 2.00 Draft and edit of memorandum regarding pending matters for 7/12 hearing (1.80); discuss pending matters with M. Somerstein (0.20). 2.10 Review filed pleadings (1.50); attention to working group list (0.40); confer with M. Somerstein on committee administration (0.20). 2.40 Draft agenda for July 6th meeting (0.50); draft minutes for June 27th meeting (1.20); discuss same with B. Schneider (0.10); discuss same with M. Somerstein (0.10). Review pro hac vice applications (0.20); discuss same with B. Schneider and M. Somerstein (0.10); correspond with local counsel re: same (0.20). 3.30 Update Working Group Contact List. 0.80 Review docket and pleadings for BNY counsel for D. Azman; correspondence regarding same (0.30); review docket and gather pleadings for Filesite (0.10); correspond with User Support regarding Worksite file management for D. Azman (0.40). $ $

Fees
1,320.00

06/30/11 Schneider, Benjamin L.

06/30/11 Azman, Darren

756.00

06/30/11 Alcantar Villagran, Jose R.

1,284.00

06/30/11 Flounders, Christina 06/30/11 Weinberg, Meir

841.50 148.00

Total Hours

97.20 Subtotal: General Committee matters

56,081.50

Executory Contract/Leases Date Timekeeper Hours Description
0.80 Review lease rejection motion (0.30); review lease assumption procedures motion (0.30); associated email (0.20).

Fees
744.00

06/28/11 Somerstein, Mark R.

Total Hours

0.80 Subtotal: Executory Contract/Leases

744.00

Debtor in Possession Financing Cash

27684727_1

Ropes & Gray Invoice: 697692 Page 7

Date

Timekeeper

Hours

Description
$

Fees 990.00 160.00 $ 858.00

06/27/11 Schneider, Benjamin L. 06/27/11 Allen, Alyson B.G. 06/28/11 Schneider, Benjamin L. 06/29/11 Somerstein, Mark R.

1.50 Review of DIP Credit Agreement, DIP Motion and DIP Order. 0.20 Call with Mark Somerstein and Ben Schneider re: DIP review. 1.30 Review and analyze DIP Credit Agreement, DIP Order and DIP Motion. 0.80 Review DIP order; confer with B. Schneider and A. Allen re DIP issues; associated email. 2.00 Review of DIP loan documents. 0.20 Draft email to debtor's counsel regarding DIP credit agreement (.20). 3.80 Conversation with M. Somerstein and A. Allen on DIP issues (1.10); draft and edit of memorandum points on DIP Credit Agreement and DIP order (2.70). 3.00 Review DIP documents (1.20); call with A. Allen and B. Schneider regarding same (1.10); call with FTI regarding DIP issues (0.20); attention to order and motion (0.20); review outline regarding objection topics (0.20); work with B. Schneider regarding same (0.10). 1.30 Review of DIP and e-mails in obtaining balance of DIP documents (0.20); call with Mark Somerstein and Ben Schneider re: DIP comments (1.10).

$

744.00

06/29/11 Allen, Alyson B.G. 06/30/11 Azman, Darren

$

1,600.00 72.00

06/30/11 Schneider, Benjamin L.

$

2,508.00

06/30/11 Somerstein, Mark R.

2,790.00

06/30/11 Allen, Alyson B.G.

$

1,040.00

Total Hours

14.10

Subtotal: Debtor in Possession Financing Cash

$

10,762.00

Retentions
Date

Timekeeper

Hours

Description
$

Fees 1,302.00

06/27/11 Somerstein, Mark R.

1.40 Calls with CICC regarding conflict search issues (0.20); meeting with R&G team regarding same (0.30); calls regarding FA pitch and

27684727_1

Ropes & Gray Invoice: 697692 Page 8

Date

Timekeeper

Hours

Description
employment issues (0.60); associated email regarding same (0.30).

Fees

06/27/11 Alcantar Villagran, Jose R. 06/27/11 Azman, Darren 06/28/11 Weinberg, Meir

0.90 Research re: Ropes & Gray retention (0.60); correspond re: same with M. Weinberg (0.30). 4.10 Attention to review of conflicts check results. 0.30 Gather bond information for R. Alcantar; correspondence with Library regarding same. 0.30 Rush Bloomberg research regarding Perkins & Marie Callender's Inc. bond debt details. E-mail with Meir Weinberg. 3.30 Attention to review of conflicts check results. 0.70 Attention to conflicts check issue re: Ropes & Gray application (0.60); correspond with M. Weinberg re same (0.10). 0.60 Confer with D Azman regarding R&G retention application; firmwide email; conflicts search; FTI application; review retention motions and ordinary course motion. 1.10 Draft information request e-mail in connection with Ropes & Gray retention (0.70); discuss same with M. Weinberg (0.10); discuss same with B. Schneider (0.10); correspond with conflicts department re: same (0.20). 0.30 Attention to retention application issues and confer with D Azman regarding same. 2.50 Attention to review of conflicts check results. 1.00 Draft Ropes & Gray Retention Application.
$

481.50

1,476.00 55.50

06/28/11 Sweet, Kimberly L.

81.00

06/28/11 Azman, Darren 06/28/11 Alcantar Villagran, Jose R.

1,188.00 374.50

06/29/11 Somerstein, Mark R.

558.00

06/29/11 Alcantar Villagran, Jose R.

588.50

06/30/11 Somerstein, Mark R.

279.00

06/30/11 Azman, Darren 06/30/11 Alcantar Villagran, Jose R.

900.00 535.00

27684727_1

Ropes & Gray Invoice: 697692 Page 9

Date

Timekeeper Total Hours

Hours Description 16.50 Subtotal: Retentions $ Total Fees $

Fees 7,819.00 75,406.50

27684727_1

Description General Committee matters Executory Contract/Leases Debtor in Possession Financing Cash Retentions
Total Fees

Hours

Amount $ $ $ $
$

97.20 0.80 14.10 16.50

56,081.50 744.00 10,762.00 7,819.00
75,406.50

27684727_1

ROPES NHAY
Services Summary by Task
Hours 01 General Committee matters
Somerstein, Mark R. Alcantar Villagran, Jose R. Azman, Darren Schneider, Benjamin L Flounders, Christina Weinberg, Meir Total 01 21.80 11.40 22.40 27.70 11.30 2.60 20,274.00 6,099.00 8,064.00 18,282.00 2,881.50 481.00

Ropes & Gray Invoice: 697692 Page 11

Amount

Total Hours

Total Amount

97.20 0.80 744.00 0.80 3.50 3.80 0.20 6.60 2,800.00 3,534.00 72.00 4,356.00 14.10 2.30 3.70 9.90 0.30 0.30 2,139.00 1,979.50 3,564.00 55.50 81.00 16.50

56,081.50

02 Executory Contract/Leases
Somerstein, Mark R. Total 02 744.00

04 Debtor in Possession Financing Cash
Allen, Alyson B.G. Somerstein, Mark R. Azman, Darren Schneider, Benjamin L Total 04

10,762.00

09 Retentions
Somerstein, Mark R. Alcantar Villagran, Jose R. Azman, Darren Weinberg, Meir Sweet, Kimberly L. Total 09

7,819.00

Total Fees

128.60

75,406.50

27684727_1

ROPES
Detail of Disbursements

Ropes & Gray Invoice: 697692 Page 12

Taxi/Car Service Date Description
06/29/11 06/27/11 - Darren T Azman - Taxi/Car Service - Working late From/To: 1211 Avenue of the Americas to home - Merchant: NYC Yellow Cab - Travel Type: Local 06/29/11 06/29/11 - Darren T Azman - Taxi/Car Service - Working late From/To: 1211 Avenue of the Americas to home - Merchant: NYC Yellow Cab - Travel Type: Local

Amount 13.00

12.84

Subtotal: Taxi/Car Service: Computer Assisted Research Date Description
06/30/11 Computer Assisted Research -Pacer - 6/30/11

25.84

Amount
37.12

Subtotal: Computer Assisted Research: Late Meals Date Description
06/29/11 Order: 207422688 - Invoice: 966971 - SWeb Restaurant: !Eatery New York $

37.12

Amount
22.19

Subtotal: Late Meals: Total Detailed Disbursements

22.19 85.15

27684727_1

ROPES & GRAY LLP

www.ropesgray.com NEW YORK, NY 10036-8704 212-596-9000 F 3 -26-9090 <YO

1211 AVENUE OF THE AMERICAS

BOSTON CHICAGO HONG KONG LONDON NEW YORK PALO ALTO SAN FRANC

WASHINGTON, DC

Invoice NO.7 6 0 702 August 15, 2011 Client Matter No.: 100221-0001 Perkins & Marie Callender's Creditors' Committee 6075 Poplar Avenue Suite 800 Memphis, 'TN 38119

Re: General Committee Matters

Total Services Total Disbursements and Charges Total Due This Invoice

$

75,406.50 85.15

$

75,491.65

27684727 1 Mail checks to: Ropes & Gray LLP P.O. Box 414265 Boston, MA 02241-4265 Payment Instructions ACH Fund Transfers: Ropes & Gray LLP Account No. 479-19002 c/o Bank of America 100 Federal Street Boston, MA 02110-2624 ABA No.: 011000138 Federal Wire Transfers: Ropes & Gray LLP Account No. 479-19002 c/o Bank of America 100 Federal Street Boston, MA 02110-2624 ABA No.: 0260-0959-3 (Domestic) Swift Code: BOFAUS3N (Foreign)

Federal Identification Number 04-2233412

JULY 1, 2011 JULY 31, 2011

RAV

ROPES & GRAY LLP www.ropesgray.com 1211 AVENUE OF THE AMERICAS NEW YORK, NY 10036-8704 212-596-9000 F 212-596-9090

BOSTON CHICAGO HONG KONG LONDON NEW YORK PALO ALTO SAN FRANCISCO TOKYO WASHINGTON, DC

Invoice No.: 697694 August 15, 2011 Perkins & Marie Callender's Creditors' Committee 6075 Poplar Avenue Suite 800 Memphis, TN 38119 Re: General Committee Matters FOR PROFESSIONAL SERVICES rendered from July 1, 2011 through July 31, 2011 Services $ 178,229.50

Disbursements and Charges
Tabs and Binding Photocopy Courier Service Lien Searches UCC Search Travel Taxi/Car Service Air/Rail Travel Computer Assisted Research Late Meals Total Disbursements and Charges TOTAL 6.72 246.80 8.56 1,292.11 624.00 60.00 172.37 472.00 2,188.13 79.58 $ $ 5,150.27 183,379.77

Please refer to invoice number 697694 with your payment. Checks should be mailed to Ropes & Gray LLP, P.O. Box 414265, Boston, MA, 02241-4265. ACH (Automated Clearinghouse) Fund transfers should be made to Bank of America, 100 Federal Street, Boston, MA, ABA No. 011000138, Account No. 47919002. Federal wire transfers should be made to Bank of America, 100 Federal Street, Boston, MA, ABA No. 0260-0959-3, Account No. 47919002.

Federal Identification Number 04-2233412 27684759_1

Matter No.: 109221-0001

[1 S]

ROPES &GRAY
Detail of Services

Ropes & Gray Invoice: 697694 Page 2

General Committee matters Date
07/01/11

Timekeeper
Somerstein, Mark R.

Hours
5.10

Description
Review all pending motions and pleadings (3.4); confer with B. Schneider re same and re memo for committee (0.30); calls with FTI re status items and next steps (0.50); call with S. Alberino (0.20); attention to bylaws comments (0.30); analysis re subordination issues (0.40). Draft and edit of status email to Committee (0.70); review pending matters for 7/6 hearing (1.80); confer with M. Somerstein regarding same (0.30).; correspond with B. Schneider regarding minutes and agenda (0.30). Attention to shared calendar (1.30); review first-day affidavit (0.40). Correspond with B. Schneider re: proposed agenda and Committee minutes. Update Working Group Contact List. Review docket and gather pleadings for Filesite. Draft and edit of memorandum summarizing pending motions. Review and revise memo re pending matters (1.60); call with FTI re pending orders (0.50); confer with B. Schneider re same (0.30); review revised draft (0.80); attention to committee email (0.20); bylaws issues and associated calls and emails (0.40). $ $ $

Fees
4,743.00

07/01/11

Schneider, Benjamin L.

3.10

$

2,046.00

07/01/11 07/01/11

Azman, Darren Alcantar Villagran, Jose R. Flounders, Christina Weinberg, Meir Schneider, Benjamin L. Somerstein, Mark R.

1.70 0.30

612.00 160.50

07/01/11 07/01/11 07/04/11 07/05/11

1.40 0.10 3.50 3.80

357.00 18.50 2,310.00 3,534.00

27684759_1

Ropes & Gray Invoice: 697694 Page 3

Date

Timekeeper

Hours

Description
$

Fees 8,052.00

07/05/11 Schneider, Benjamin L.

12.20 Draft and edit of pending motions memorandum, summarizing twelve pending motions (6.50); confer with M. Somerstein regarding same (0.30); draft and edit committee email re pending motions (0.80); review and summary of dip financing and credit agreement (3.0); conversations with FTI regarding pending motions (0.50); preparation for 7/6 committee meeting (1.0); confer with M. Somerstein and R. Alcantar regarding by-laws (0.10). 0.60 0.70 Attention to working group list and shared calendar. Discuss By-laws with M. Somerstein and B. Schneider (0.10); review committee member's comments (0.20); review and revise by-laws and circulate to team (0.40). Review docket for new pleadings for Filesite. Call with FTI re pending matters and preparation for committee call (0.80); review and edit outline of issues for committee call (0.40); participation in committee call (1.50); follow-up calls with Committee members (0.30); calls with S. Alberino re status (0.20); call with M. Perkiel re same (0.20); follow-up with B. Schneider re open issues on pending motions and orders (0.30); associated email (0.40).

07/05/11 07/05/11

Azman, Darren Alcantar Villagran, Jose R.

216.00 374.50

07/05/11 07/06/11

Weinberg, Meir Somerstein, Mark R.

0.10 4.10

18.50 $ 3,813.00

07/06/11 Schneider, Benjamin L.

7.90 Prepare for committee presentation (3.5); participate in committee meeting (1.60); review of proposed orders for pending matters (1.80); discuss same with M. Somerstein (0.30); conversation with Debtors counsel re open issues (0.70). 5.50 Attention to working group list,

$

5,214.00

07/06/11 Azman, Darren

$

1,980.00

27684759_1

Ropes & Gray Invoice: 697694 Page 4

Date

Timekeeper

Hours

Description internal emails, and shared calendar (1.30); prepare quarterly certifications for committee members (2.0); prepare signature pages for committee by-laws (1.30); revise committee by-laws and circulate to committee for execution (0.90).

Fees

07/06/11 07/06/11 07/06/11

Alcantar Villagran, Jose R. Flounders, Christina Weinberg, Meir

0.20 0.30 0.90

Attention to By-laws. Revise Working Group Contact List. Obtain precedents for quarterly certifications for D. Azman (0.60); review docket for new pleadings and prepare for Filesite (0.30). Calls with Committee members re pending motions and meeting with Company (0.40); analysis re Committee trading issues (0.80); draft and email memo re same (0.40); call with local counsel re same (0.20); confer with B. Schneider re outline on pending motions and orders (0.30). Conversation with FTI re open issues (0.50); conversation with Lenders' counsel re DIP (0.50); review orders for pending motions (1.0); confer with M. Somerstein regarding same (0.30). Attention to working group list, internal emails, and shared calendar deadlines (2.80); revise committee by-laws and signature pages and recirculate same to committee (0.70); prepare quarterly certifications for committee members (0.30); call with B. Monroy (Committee Member) regarding quarterly certification (0.20); call with W. Chipman (Landis) regarding case deadlines (0.20). $

107.00 76.50 166.50

07/07/11

Somerstein, Mark R.

2.10

1,953.00

07/07/11

Schneider, Benjamin L.

2.30

$

1,518.00

07/07/11

Azman, Darren

4.20

1,512.00

07/07/11 Weinberg, Meir

0.20 Review docket for new pleadings and prepare for Filesite (0.10);

37.00

27684759_1

Ropes & Gray Invoice: 697694 Page 5

Date

Timekeeper

Hours

Description
search docket for pleadings related to SOFAs and schedules for D. Azman (0.10).

Fees

07/08/11

Somerstein, Mark R.

1.50

Internal staff meeting regarding status and pending motions (0.60); calls and e-mails with FTI regarding same (0.20); follow-up with Committee members regarding same and meeting with Company (0.20); e-mails with Company counsel and Wayzata counsel regarding same (0.20); draft Committee update e-mail (0.30). Review orders for Tuesday hearing (0.70); review committee information sharing motion (0.80); internal meeting with M. Somerstein, R. Alcantar and D. Azman (0.60). Attention to task list (0.30); attention to quarterly certifications (0.30); meeting with M. Somerstein, R. Alcantar, and B. Schneider to review administrative issues and general case status (0.60); prepare Rule 2004 Motions (1.10); attention to docket (0.10). Attention to Information Sharing Motion. Review docket for new pleadings and prepare for Filesite. E-mails and call with B. Schneider regarding open issues on motions pending for 7/12. Attend to utilities issue (0.30); review and finalize orders (1.0); finalize and file info. sharing motion (0.30); attend to issues on schedules (1.20); prepare for hearing (0.50); confer with M. Somerstein regarding motions pending for 7/12 (0.80). Attention to shared calendar (0.30); review filed pleadings (0.40);

$

1,395.00

07/08/11

Schneider, Benjamin L.

2.10

$

1,386.00

07/08/11

Azman, Darren

2.40

864.00

07/08/11 07/08/1 1 07/11/11

Alcantar Villagran, Jose R. Weinberg, Meir Somerstein, Mark R.

0.30 0.10 0.80

160.50 18.50 744.00

07/11/11

Schneider, Benjamin L.

4.10

$

2,706.00

07/11/11

Azman, Darren

1.00

$

360.00

27 6 84759_1

Ropes & Gray Invoice: 697694 Page 6

Date

Timekeeper

Hours

Description
prepare quarterly certifications on behalf of committee members and send to local counsel (Landis) (0.30).

Fees

07/11/11 07/12/11

Weinberg, Meir Somerstein, Mark R.

0.30 4.70

Review docket for new pleadings and prepare and OCR for Filesite. Preparation for hearings (1.90); participation at hearings (1.0); lunch meeting with Wayzata counsel (1.20); Committee e-mail regarding same and e-mail with B. Schneider regarding same (0.30); teleconference with S. Simms regarding status and associated email (0.30). Prepare for and attend hearing (2.80); draft and send committee update re hearing and other issues (0.80); meeting with Wayzata (1.0). Review filed pleadings. Review docket for new pleadings and prepare and OCR for Filesite. Attention to Schedules and Statements of Financial Affairs (0.80); associated e-mails (0.30); calls with FTI regarding diligence and Committee items (0.40); associated e-mails (0.20); attention to management agreements (0.20); analysis regarding rejection regime and rejection of development agenda (0.40); associated e-mails (0.20); committee status e-mail (0.30). Attend to committee meeting issues (0.80); review of management agreement (0.90); review of schedules (1.20). Attention to shared calendar. Review docket for new pleadings and prepare and OCR for Filesite. Attention to shared calendar. Review docket for new pleadings $ $

55.50 4,371.00

07/12/11

Schneider, Benjamin L.

4.60

$

3,036.00

07/12/11 07/12/11 07/13/11

Azman, Darren Weinberg, Meir Somerstein, Mark R.

0.20 0.70 2.80

72.00 129.50 2,604.00

07/13/11

Schneider, Benjamin L.

2.90

$

1,914.00

07/13/11 07/13/11 07/14/11 07/14/11

Azman, Darren Weinberg, Meir Azman, Darren Weinberg, Meir

0.30 0.20 0.30 0.10

108.00 37.00 108.00 18.50

27684759_1

Ropes & Gray Invoice: 697694 Page 7

Date
07/14/11 07/15/11

Timekeeper
Schneider, Benjamin L. Schneider, Benjamin L.

Hours
0.50 1.30

Description
for Filesite. Attend to committee meeting issues. Draft and transmit email to committee regarding open issues (0.50); confer with M. Somerstein regarding same (0.30); internal meeting (0.50). Review docket for new pleadings and prepare and OCR for Filesite. Attention to shared calendar (0.30); attention to task list (1.0); review filed pleadings (0.60); internal meeting with M. Somerstein and B. Schneider (0.50). Internal staff meeting (0.50); review FTI flash report (0.20); draft committee e-mail regarding status update and confer with B. Schneider regarding same (0.30). Attention to shared calendar (0.20); attention to task list (0.20); review filed pleadings (0.30). Review Deloitte retention application. Review docket for new pleadings and prepare and OCR for Filesite (0.10); research and gather various Deloitte retention applications and summary for D. Azman (0.40). Calls with B. Schneider regarding pending matters and plan review. Review FTI retention application (0.70); confer with M. Somerstein regarding pending matters and review of plan (0.30). Draft summary of Deloitte retention application to Committee (1.50); review filed pleadings (1.50). Review of Deloitte retention application (0.50); review of lift $

Fees
330.00 858.00

07/15/11 07/15/11

Weinberg, Meir Azman, Darren

0.10 2.40

18.50 864.00

07/15/11

Somerstein, Mark R.

1.00

930.00

07/16/11

Azman, Darren

0.70

252.00

07/17/11 07/18/11

Azman, Darren Weinberg, Meir

1.50 0.50

540.00 92.50

07/18/11 07/18/11

Somerstein, Mark R. Schneider, Benjamin L.

0.30 1.00

279.00 660.00

07/18/11

Azman, Darren

3.00

1,080.00

07/19/11

Schneider, Benjamin L.

2.90

$

1,914.00

27684759_1

Ropes & Gray Invoice: 697694 Page 8

Date

Timekeeper

Hours Description
stay motion (0.60); review of master leases (0.90); draft and edit of committee email regarding open issues (0.90).

Fees

07/19/11 Azman, Darren

4.50 Draft summary of Deloitte retention application to Committee (1.40); attention to July 26/27 meeting with Committee and Company (1.0); attention to shared calendar (0.70); review Singleton Lift Stay Motion (1.40). 0.40 Review docket for new pleadings and prepare and OCR for Filesite (0.10); gather fee applications precedent for D. Azman (0.30). 1.90 Review agenda for call with FTI and confer with B. Schneider regarding same (0.30); confer with D. Azinan regarding calendar and scheduling (0.20); confer with B. Schneider and D. Azman regarding lift stay issues (0.20); call with FTI regarding status (0.70); e-mail with R. Feferman regarding Committee meeting issues (0.20); attention to Deloitte engagement and confer with D. Azman regarding same (0.30). 0.70 Confer with M. Somerstein re: agenda for call with FTI (0.30); confer with D. Azman regarding Singleton Motion (0.40). Review Singleton Lift Stay Motion (0.80); draft summary of same for distribution to Committee (0.90); discuss draft with B. Schneider (0.40); attention to shared calendar (1.20); discuss Deloitte Retention with M. Somerstein (0.30). Gather Buffets pleadings relating to motions to reject and assume for D. Azman. Attention to pending motions and recommendations memo (0.70); confer with D. Azman and B.

$

1,620.00

07/19/11 Weinberg, Meir

74.00

07/20/11 Somerstein, Mark R.

$

1,767.00

07/20/11

Schneider, Benjamin L.

462.00

07/20/11

Azman, Darren

3.60

$

1,296.00

07/20/11

Weinberg, Meir

1.00

$

185.00

07/21/11

Somerstein, Mark R.

1.30

$

1,209.00

27684759_1

Ropes & Gray Invoice: 697694 Page 9

Date

Timekeeper

Hours

Description Schneider regarding same and Committee task list (0.40); e-mails regarding FTI regarding same (0.20). Draft and edit of email/memo to committee on open issues and pending matters (2.70); confer with D. Azinan regarding same (0.40); conversation with FTI re leases (0.40); review of pending matters (0.40); confer with B. Schneider regarding same and task list (0.40). Attention to shared calendar (0.60); review filed pleadings (1.10); confer with M. Somerstein and B. Schneider regarding pending motions and task list (0.40). Gather hearing information on Singleton motion for D. Azman Review 341 report memo (0.20); review Committee update e-mail and review memorandum (0.70); confer with B. Schneider and D. Azman regarding pending matters (0.40); attention to committee meeting details and materials and confer with B. Schneider regarding same (0.40); respond to inquiry regarding bar date (0.20). Review docket for new pleadings and prepare and OCR for Filesite. Conversation with debtors counsel re open issues (0.50); draft and edit of committee email regarding matters for committee meeting (0.60); draft and edit of minutes (0.40); attend to matters for committee meeting (1.50); confer with M. Somerstein and D Azman regarding pending matters (0.40); meet with R&G team regarding 7/6 Committee Call (0.40). Confer with M. Somerstein and B. Schneider regarding pending matters. $ $ $

Fees

07/21/11

Schneider, Benjamin L.

4.30

2,838.00

07/21/1 1

Azman, Darren

2.10

756.00

07/21/11 07/22/11

Weinberg, Meir Somerstein, Mark R.

0.10 1.90

18.50 1,767.00

07/22/11 07/22/11

Weinberg, Meir Schneider, Benjamin L.

0.10 3.80

18.50 2,508.00

07/22/11

Azman, Darren

0.40

144.00

27684759_1

Ropes & Gray Invoice: 697694 Page 10

Date 07/23/11 07/25/11 07/25/11

Timekeeper Azman, Darren Somerstein, Mark R. Azman, Darren

Hours 0.20 0.20 0.90

Description Prepare materials for July 27 Committee meeting. E-mail with D. Azman regarding OCP issues. Attention to July 27 Company meeting (0.20); e-mails with M. Somerstein concerning OCP (0.20); discuss store closures issue with M. Laber and debtors' counsel (0.50). Arrange telephonic lines for hearing with Courtcall for M. Somerstein and B. Schneider and update calendars (0.20); review docket for new pleadings and prepare and OCR for Filesite (0.20). Review disclosure statement. Preparation for Committee meeting (.90), preparation for meeting with Company (1.20); calls with professionals (0.50); associated emails (0.30); meeting with R. Feferman regarding same (0.50). Update Working Group Contact List. Review docket for new pleadings and prepare and OCR for Filesite. Preparation for pre-meeting of committee (0.50); participation and pre-meeting (0.80); preparation for meeting with Company (0.40); participation at meeting with Company (1.50); meeting with Company professionals (0.40); follow-up meeting with Committee (0.60); call with FTI and Akin (0.30); call with FTI and Wayzata (0.40); draft issues outline for action items (0.30); preparation for call regarding ConAgra and review of documentation (0.70). Prepare for Committee Meeting (0.70); Committee Meeting (0.80); Meeting with Company and $
.

Fees $ $ 72.00 186.00 324.00

07/25/11

Weinberg, Meir

0.40

74.00

07/26/11 07/26/11

Henry, Christopher C. Somerstein, Mark R.

1.30 3.40

$ $

1,007.50 3,162.00

07/26/11 07/26/11 07/27/11

Flounders, Christina Weinberg, Meir Somerstein, Mark R.

0.40 0.10 5.90

102.00 18.50 5,487.00

07/27/11

Azman, Darren

5.70

2,052.00

27684759_1

Ropes & Gray Invoice: 697694 Page 11

Date

Timekeeper

Hours Description
Committee (1.90); follow-up meeting with Committee (0.60); calls with S. Alberino (Akin) and Wayzata to discuss issues raised at meeting (0.70); review filed pleadings (0.20); attention to task list (0.20); draft summary of meetings and send to B. Schneider (0.30); attention to shared calendar (0.30).

Fees

07/28/11 Somerstein, Mark R.

1.70 Review ConAgra funds flow (0.20); call with Troutman regarding ConAgra and other case related issues (1.0); emails regarding Twins sponsorship payments (0.10); draft outline for issues for call with Wayzata and Company (0.40). 0.20 Call with D. Annan regarding general case update. 0.70 Review filed pleadings (0.40); call with B. Schneider to discuss case updates (0.30). 0.20 Review docket for new pleadings and prepare and OCR for Filesite.

$

1,581.00

07/29/11 Schneider, Benjamin L. 07/29/11 Azman, Darren

132.00 252.00

07/29/11 Weinberg, Meir

37.00

Total Hours

152.30 Subtotal: General Committee matters

$

95,874.50

Executory Contract/Leases Date Timekeeper Hours Description
1.20 Draft and edit of memorandum summarizing Pepsi Motion. 0.90 Review and edit Pepsi memo (0.40); calls with FTI and company re same (0.30); associated email (0.20). 0.70 Calls and emails re Pepsi contract negotiation strategy. 0.90 Attention to Pepsi motion rejection issues and calls with FTI and Debtors re same. 1.10 Review of franchise agreements

Fees
792.00 837.00

07/05/11 Schneider, Benjamin L. 07/05/11 Somerstein, Mark R.

07/06/11 Somerstein, Mark R. 07/07/11 Somerstein, Mark R.

651.00 837.00

07/13/11 Schneider, Benjamin

726.00

27684759_1

Ropes & Gray Invoice: 697694 Page 12

Date

Timekeeper
L.

Hours

Description (0.90); confer with M. Somerstein regarding GE Master Leases. (0.20). Review GE leases (0.60); confer with B. Schneider regarding same (0.20). Review of master leases. Review GE master leases. Attention to various lease rejection issues and analysis regarding impact on estate and cross-defaults (0.90); confer with B. Schneider regarding same (0.30); call with FTI regarding same (0.40); associated e-mail (0.40); attention to open Pepsi contact issues (0.30); e-mails and calls regarding MC Franchise agenda (0.30). Confer with M. Somerstein regarding rejection issues. Calls with FTI regarding additional lease rejections (0.30); associated e-mails (0.30); call with M. Pental regarding June (0.20); follow-up call with FTI (0.20). Review Franchise agreements (1.20); research regarding recharacterization and fraudulent transfer issues (1.40); call regarding Omega issues (0.50). Meet with L. Nelson to discuss issues related to GE leases. Discussion with M. Somerstein and D. Azman regarding review of master leases (0.30); cursory review of master lease files (0.70); emails and calls with M. Lazar and C. Dunn regarding diligence analysis of master leases (0.20). Call with L. Nelson to discuss GE Master Leases. $ $

Fees

07/13/11

Somerstein, Mark R.

0.80

744.00

07/14/11 07/20/11 07/21/11

Schneider, Benjamin L. Schneider, Benjamin L. Somerstein, Mark R.

1.30 1.50 2.60

858.00 990.00 2,418.00

07/21/11 07/22/11

Schneider, Benjamin L. Somerstein, Mark R.

0.30 1.00

198.00 930.00

07/25/11

Somerstein, Mark R.

3.10

2,883.00

07/27/11 07/27/11

Azman, Darren Nelson, Laurie C.

0.30 1.20

108.00 780.00

07/27/11

Dunn, Christopher F.

0.10

43.00

27684759_1

Ropes & Gray Invoice: 697694 Page 13

Date

Timekeeper

Hours Description
4.20 Research lease rejection issues relating to GE (2.40); correspondence with L. Nelson regarding lease review (0.40); call with debtors' counsel to discuss GE leases, franchise development agreements, and franchise arrangements (1.0); call with FTI to discuss same (0.10); call with Wayzata to discuss same (0.20); call with B. Goodman (Troutman) regarding GE leases (0.10). 2.90 Review and analyze franchise development agreements (2.20); research regarding recharacterization and amendment of schedules (0.70). Emails with D Azman regarding lease review focus and process. Review GE Master Leases; draft summary regarding same. Research issue of whether GE leases may be partially assumed/rejected. Call with C. Dunn regarding master lease review. Review GE Master Leases; draft summary regarding same. Review GE Master Leases; draft summary regarding same. $ $ $

Fees
1,512.00

07/28/11 Azman, Darren

07/28/11

Somerstein, Mark R.

2,697.00

07/28/11 07/29/11 07/29/11

Nelson, Laurie C. Dunn, Christopher F. ALI ian, Darren

0.20 3.40 3.60

130.00 1,462.00 1,296.00

07/29/11 07/30/11 07/31/11

Nelson, Laurie C. Dunn, Christopher F. Dunn, Christopher F.

0.30 2.00 2.00

$ $ $

195.00 860.00 860.00

Total Hours

35.60

Subtotal: Executory Contract/Leases

$

22,807.00

Fee Applications Date
07/19/11 07/21/11 07/29/11

Timekeeper
Azman, Darren Azman, Darren Azman, Darren

Hours
3.10 1.20 0.30

Description
Draft first fee application. Draft first fee application. Draft first monthly fee application. $ $ $

Fees
1,116.00 432.00 108.00

Total Hours

4.60

Subtotal: Fee Applications

$

1,656.00

27684759_1

Ropes & Gray Invoice: 697694 Page 14

Debtor in Possession Financing Cash Date Timekeeper Hours Description
1.40 Review DIP credit agreement, order and amendment (1.20); confer with M. Somerstein regarding same (.20). 1.90 Review DIP motion, order and agreement (0.90); confer with B. Schneider re comments to same (0.20); call with A. Allen re DIP issues (0.80). 2.20 Revise memo re DIP (1.10); calls re DIP issues (0.40); additional review of interim order (0.40); associated e-mail (0.30). 0.90 Calls with FTI re DIP issues (0.50); calls with Perkins (0.40). 3.10 Review DIP agreement and prepare for call with DIP lenders (0.60); call with FTI re DIP issues (0.50); call with DIP lenders re DIP issues (0.50); review amendment and analyze budget and comments (0.50); emails re same (0.30); revise DIP markups from Company (0.30); associated email (0.20); confer with B. Schneider re DIP issues (0.20). 0.20 Confer with M. Somerstein regarding DIP. 2.00 Review final DIP Order and Amendment. 1.50 Review and sign off on DIP Order and Amendment. $ $ $

Fees
924.00

07/01/11 Schneider, Benjamin L.

07/01/11 Somerstein, Mark R.

1,767.00

07/05/11 Somerstein, Mark R.

$

2,046.00

07/06/11 Somerstein, Mark R. 07/07/11 Somerstein, Mark R.

$ $

837.00 2,883.00

07/07/11 Schneider, Benjamin L. 07/08/11 Schneider, Benjamin L. 07/11/11 Schneider, Benjamin L.

132.00 1,320.00 990.00

Total Hours

13.20 Subtotal: Debtor in Possession Financing Cash

$

10,899.00

Travel Date Timekeeper Hours Description
2.20 Travel to and from Wilmington. 2.20 Travel to and from Wilmington for $ $

Fees
2,046.00 1,452.00

07/12/11 Somerstein, Mark R. 07/12/11 Schneider, Benjamin

27684759_1

Ropes & Gray Invoice: 697694 Page 15

Date
07/27/11 07/27/11

Timekeeper L.
Azman, Darren Somerstein, Mark R.

Hours
0.20 0.20

Description
hearing. Travel to and from Troutman Committee Meeting. Travel to and from Committee meeting.

Fees
72.00 186.00

Total Hours Plan and Disclosure Statement Date
07/14/11 07/15/11 07/19/11

4.80

Subtotal: Travel

$

3,756.00

Timekeeper
Somerstein, Mark R. Schneider, Benjamin L. Somerstein, Mark R.

Hours
0.20 2.20 2.70

Description
Calls and e-mail regarding plan filing milestones. Review of plan and disclosure statement. Calls and e-mails regarding UBS secured loan proposal (0.40); review plan (2.0); confer with B. Schneider regarding same (0.30). Discuss plan with M. Somerstein. Additional review of Plan and Disclosure Statement. Comments to plan (1.10); review disclosure statement (1.40); associated e-mail (0.30). Emails regarding alternative plan structure. $ $ $ $

Fees
186.00 1,452.00 2,511.00

07/19/11 07/20/11 07/25/11

Schneider, Benjamin L. Schneider, Benjamin L. Somerstein, Mark R.

0.30 2.50 2.80

198.00 1,650.00 2,604.00

07/28/11

Somerstein, Mark R.

0.20

186.00

Total Hours

10.90

Subtotal: Plan and Disclosure Statement

$

8,787.00

Retentions Date
07/01/11 07/01/11 07/05/11

Timekeeper
Alcantar Villagran, Jose R. Azinan, Darren Azman, Darren

Hours
1.60 1.60 4.60

Description
Draft Ropes & Gray Retention Application. Attention to conflict schedules for retention application. Attention to schedules 2 and 3 of R&G retention application (4.10); and review draft retention $

Fees
856.00 576.00 1,656.00

27684759_1

Ropes & Gray Invoice: 697694 Page 16

Date
07/05/11 07/06/11 07/07/11

Timekeeper
Alcantar Villagran, Jose R. Azthan, Darren Azman, Darren

Hours
1.90 1.90 1.50

Description
application (0.50). Draft retention application. Review and revise schedules 2 and 3 for R&G retention application. Attention to schedules 2 and 3 of R&G retention application (1.20); confer with M. Somerstein regarding same (0.30). Confer with D. Azman re status of retention application. Review and edit of R&G and Landis retention applications. Conference with D. Azman regarding status of conflict searches and schedules to R&G retention application, review draft application and declaration. Attention to Retention Application issues. Review and modify R&G Retention Application and circulate to Co-Chairs for execution (4.20); discuss with M. Somerstein (0.90). Attention to retention application (0.70); meet with M. Somerstein to discuss same (0.10). Conference with D. Azinan regarding R&G retention application (0.10); review and revise same (0.20). Attention to R&G and Landis retention application. Review declaration signature pages for D. Azman. Attention to revised retention order and associated e-mail and calls with R. Alcantar. Attention to retention application order and discussions with M. Somerstein regarding same. $

Fees
1,016.50 684.00 540.00

07/07/11 07/08/11 07/08/11

Somerstein, Mark R. Schneider, Benjamin L. Somerstein, Mark R.

0.30 1.50 0.90

279.00 990.00 837.00

07/08/11 07/08/11

Alcantar Villagran, Jose R. Azman, Darren

0.30 5.10

160.50 1,836.00

07/11/11

Azman, Darren

0.80

288.00

07/11/11

Somerstein, Mark R.

0.30

279.00

07/12/11 07/12/11 07/15/11

Azman, Darren Weinberg, Meir Somerstein, Mark R.

1.20 0.20 0.60

432.00 37.00 558.00

07/15/11

Alcantar Villagran, Jose R.

0.90

481.50

27684759_1

Ropes & Gray Invoice: 697694 Page 17

Date

Timekeeper

Hours Description
1.60 Review and draft comments on FTI retention application. 0.20 Attention to FTI retention application. 0.30 E-mails with R. Alcantar regarding Ropes retention issues. 0.60 Call and correspondence with local counsel re: entry of order authorizing Committee to retain Ropes & Gray (0.30); e-mails with M. Somerstein regarding same (0.30).

Fees
576.00 72.00 279.00 321.00

07/18/11 Azman, Darren 07/19/11 Azman, Darren 07/26/11 Somerstein, Mark R. 07/26/11 Alcantar Villagran, Jose R.

Total Hours Lien Analysis Date Timekeeper

27.90 Subtotal: Retentions

$

12,754.50

Hours Description
0.10 Gather ConAgra license agreement for B. Schneider and D. Azman 0.80 Review credit agreement (0.50); discuss same with J. Wilton (0.30). 0.30 Call with R. Alcantar re: Perfection Memo. 0.30 Work with CSC to get UCC searches ordered for various Perkins & Marie entities. 0.30 Discuss lien investigation with R. Alcantar. 0.30 Confer with R. Alcantar regarding lien analysis. 0.80 Attention to lien analysis issues (0.20); discuss same with J. Wilton (0.30); discuss same with M. Somerstein (0.30). 0.50 Call with R. Alcantar re: investigation, memo on perfection of security interests (0.10); reviewed DIP Order (0.40). 1.50 Review Credit Agreement and ancillary documents (0.50); discuss lien analysis issues with J. Wilton $ $ $

Fees
18.50 428.00 241.50 46.50

07/05/11 Weinberg, Meir 07/18/11 Alcantar Villagran, Jose R. 07/18/11 Wilton, James M 07/19/11 Fishback, Drew

07/20/11 Wilton, James M 07/20/11 Somerstein, Mark R. 07/20/11 Alcantar Villagran, Jose R.

241.50 279.00 428.00

07/21/11 Wilton, James M

402.50

07/21/11 Alcantar Villagran, Jose R.

802.50

27684759_1

Ropes & Gray Invoice: 697694 Page 18

Date

Timekeeper

Hours Description
(0.10); discuss UCC search with D. Fishback (0.10); review same (0.30); review Senior Secured Notes Indenture and ancillary documents (0.50).

Fees

07/21/11 Fishback, Drew 07/22/11 Wilton, James M 07/22/11 Alcantar Villagran, Jose R.

0.10 Call with R. Alcantar to discuss UCC search. 0.50 Call with R. Alcantar re: Perfection Memo. 1.80 Discuss lien search analysis with J. Wilton (0.50); research re: same (0.30); draft memorandum re: same (1.0). 5.30 Draft lien investigation memorandum (2.0); review credit agreement and ancillary documents (2.0); review indenture and ancillary documents (1.30). 2.60 Review UCC lien results (0.70); correspond with paralegals re: USPTO filings (0.20); draft lien investigation memorandum (1.70). 5.00 Conduct U.S. trademark ownership searches for Perkins & Marie Callender's Inc. and related entities (2.50); begin review chain of title and lien information (1.50), prepare spreadsheet summarizing results (1.0). 6.30 Preference analysis re: ConAgra transaction (3.20); call with R. Alcantar re: perfection analysis memo (0.60); review First Day Affidavit (2.20); call with R. Alcantar re: review of credit documents (0.30). 3.70 Draft lien investigation memorandum (3.10); calls with J. Wilton regarding same (0.60). 2.70 Continue review of trademark search results, chain of title and lien information (1.20); update spreadsheet with summary of results (1.0); email to R. Alcantar $ $

15.50 402.50 963.00

07/25/11 Alcantar Villagran, Jose R.

2,835.50

07/26/11 Alcantar Villagran, Jose R.

$

1,391.00

07/26/11 Mollica, Nicole

1,400.00

07/27/11 Wilton, James M

5,071.50

07/27/11 Alcantar Villagran, Jose R. 07/27/11 Mollica, Nicole

$

1,979.50

756.00

27684759_1

Ropes & Gray Invoice: 697694 Page 19

Date

Timekeeper

Hours

Description
regarding same (0.10); conduct U.S. copyright ownership searches; email to R. Alcantar regarding same (0.40).

Fees

07/27/11 Weinberg, Meir

0.60 Correspond with Law Debenture regarding certificates of formation and organize copies for R. Alcantar. 0.50 Call with M. Somerstein re: Perkins preference issues re: ConAgra transaction. 0.70 Confer with J. Wilton regarding ConAgra (0.50); associated emails (0.20). 4.20 Draft lien investigation memorandum. 0.50 Conduct IP patent due diligence search. 0.50 Patents and ownership research for Ms. Jiang. 0.90 Review memorandum regarding lien search drafted by R. Alcantar. $

111.00

07/28/11 Wilton, James M

402.50

07/28/11 Somerstein, Mark R.

651.00

07/28/11 Alcantar Villagran, Jose R. 07/28/11 Jiang, Xinli 07/28/11 Peal, Fred 07/28/11 Azinan, Darren

$

2,247.00 135.00 122.50 324.00

Total Hours

40.80 Subtotal: Lien Analysis Total Fees

$ $

21,695.50 178,229.50

27684759_1

ROPES

Ropes & Gray Invoice: 697694 Page 20

WAY
Task Summary

Description
General Committee matters

Hours

Amount $ $ $ $ $ $ $ $
$

152.30 35.60 4.60 13.20 4.80 10.90 27.90 40.80
Total Fees

95,874.50 22,807.00 1,656.00 10,899.00 3,756.00 8,787.00 12,754.50 21,695.50
178,229.50

Executory Contract/Leases Fee Applications Debtor in Possession Financing Cash Travel Plan and Disclosure Statement Retentions Lien Analysis

27684759_1

ROPES PAY
Services Summary by Task
Hours

Ropes & Gray Invoice: 697694 Page 21

Amount

Total Hours

Total Amount

01 General Committee matters
Henry, Christopher C. Somerstein, Mark R. Alcantar Villagran, Jose R. Azman, Darren Schneider, Benjamin L Flounders, Christina Weinberg, Meir Total 01 1.30 42.50 1.50 41.90 57.40 2.10 5.60 1,007.50 39,525.00 802.50 15,084.00 37,884.00 535.50 1,036.00 152.30 12.90 8.10 7.50 1.70 5.40 11,997.00 2,916.00 3,225.00 1,105.00 3,564.00 35.60 4.60 1,656.00 4.60 8.10 5.10 7,533.00 3,366.00 13.20 2.40 0.20 2.20 2,232.00 72.00 1,452.00 4.80 5.90 5.00 5,487.00 3,300.00 10.90 2.40 5.30 18.50 2,232.00 2,835.50 6,660.00 8,787.00 3,756.00 10,899.00 1,656.00 22,807.00 95,874.50

02 Executory Contract/Leases
Somerstein, Mark R. Azman, Darren Dunn, Christopher F. Nelson, Laurie C. Schneider, Benjamin L Total 02

03 Fee Applications
Azman, Darren Total 03

04 Debtor in Possession Financing Cash
Somerstein, Mark R. Schneider, Benjamin L. Total 04

05 Travel
Somerstein, Mark R. Azman, Darren Schneider, Benjamin L Total 05

07 Plan and Disclosure Statement
Somerstein, Mark R. Schneider, Benjamin L Total 07

09 Retentions
Somerstein, Mark R. Alcantar Villagran, Jose R. Azman, Darren

27684759_1

ROPES GA.

Ropes & Gray Invoice: 697694 Page 22

r, Benjamin L. Weinberg, Meir Total 09

1.50 0.20

990.00 37.00 27.90 12,754.50

10 Lien Analysis Somerstein, Mark R. Wilton, James M Alcantar Villagran, Jose R. Azman, Darren Mollica, Nicole Weinberg, Meir Jiang, Xinli Peal, Fred Fishback, Drew Total 10 Total Fees 1.00 8.40 20.70 0.90 7.70 0.70 0.50 0.50 0.40 930.00 6,762.00 11,074.50 324.00 2,156.00 129.50 135.00 122.50 62.00 40.80 290.10 21,695.50 178,229.50

27684759_1

Ropes & Gray Invoice: 697694 Page 23

Detail of Disbursements

Tabs and Binding Date Description
07/22/11 Tabs and Binding

Amount
6.72

Subtotal: Tabs and Binding: Photocopy Date Description
07/18/11 07/19/11 07/20/11 07/21/11 1134 Pages of Photocopy 265 Pages of Photocopy 456 Pages of Photocopy 613 Pages of Photocopy

6.72

Amount
113.40 26.50 45.60 61.30

Subtotal: Photocopy: Courier Service Date Description
07/08/11 Invoice No: 755416025 Trk#: 794929924097 Paid to: Fedex per 53001 Ship To: Mark Olivere

246.80

Amount
8.56

Subtotal: Courier Service: Lien Searches Date Description
07/19/11 07/19/11 07/19/11 07/19/11 07/19/11 07/19/11 07/19/11 07/19/11 07/19/11 07/19/11 07/19/11 Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC Lien Searches Paid To: CSC

8.56

Amount
171.80 132.61 145.67 130.43 130.43 130.43 179.43 70.55 70.55 70.55 59.66

Subtotal: Lien Searches: UCC Search

1,292.11

27684759_1

Ropes & Gray Invoice: 697694 Page 24

Date

Description

Amount
624.00

07/27/11 UCC Search - Paid to: Delaware Corporate Services, Inc. - Marie Callender Pie Shops,Inc.Marie Callender Wholesalers,Inc. MACAL Investors,Inc.

Subtotal: UCC Search: Travel Date

624.00

Description
$

Amount
25.00 10.00 25.00
$

07/18/11 07/08/11 - Mark R Somerstein - Booking Fee - Booking fee for travel for hearing - Ticket Number: 5540197635901 07/18/11 07/08/11 - Mark R Somerstein - Booking Fee - Reservation change fee for travel for hearing - Ticket Number: 1935855522336 07/28/11 07/08/11 - Benjamin L Schneider - Booking Fee - Train to hearing Ticket Number: 5540197637162

Subtotal: Travel: Taxi/Car Service Date Description

60.00

Amount
8.50

07/08/11 06/24/11 - Benjamin L Schneider - Taxi/Car Service - Travel from work $ - From/To: New York/New York - Merchant: NYC TAXI MED 4B34 09 LONG ISLAND C NY - Travel Type: Local 07/08/11 06/30/11 - Benjamin L Schneider - Taxi/Car Service - Travel from work - From/To: New York/New York - Merchant: NYC TAXI MED 3B67 09 JERSEY CITY NJ - Travel Type: Local 07/08/11 07/04/11 - Benjamin L Schneider - Taxi/Car Service - Travel from work - From/To: New York/New York - Merchant: NYC TAXI MED 4B96 09 FLORAL PARK NY - Travel Type: Local 07/08/11 07/04/11 - Benjamin L Schneider - Taxi/Car Service - Travel to work From/To: New York/New York - Merchant: NYC TAXI MED 5P12 09 FLUSHING NY - Travel Type: Local 07/08/11 06/27/11 - Benjamin L Schneider - Taxi/Car Service - Tarvel to work From/To: New York/New York - Merchant: ALL TAXI MANAGEMENT LONG ISLAND CITY NY - Travel Type: Local 07/08/11 06/27/11 - Benjamin L Schneider - Taxi/Car Service - Tarvel from work - From/To: New York/New York - Merchant: ALL TAXI MANAGEMENT LONG ISLAND CITY NY - Travel Type: Local 07/11/11 06/27/11 - Jose Raul Alcantar Villagran - Taxi/Car Service - Working late - From/To: Office to home - Merchant: ALL TAXI MANAGEMENT LONG ISLAND CITY NY - Travel Type: Local 07/12/11 Requested By: Mark R Somerstein From: 401 7 AVE, MANHATTAN, NY To: 1211 6 AVE, MANHATTAN, NY Office: NYC Cab Voucher: 8707519 07/18/11 07/08/11 - Mark R Somerstein - Taxi/Car Service - Cab to train station for travel to hearing - From/To: Home/Penn Station - Merchant Med# 2A40 - Travel Type: Local

17.00

8.20

8.20

13.40

15.40

14.70

28.77

7.70

27684759_1

Ropes & Gray Invoice: 697694 Page 25

Date

Description

Amount
8.00

07/18/11 07/08/11 - Mark R Somerstein - Taxi/Car Service - Cab from train station to office - From/To: Penn Station/R&G Office - Merchant: Med# 2N57 - Travel Type: Local 07/18/11 07/08/11 - Mark R Somerstein - Taxi/Car Service - Cab from train station to hearing (DE Bankruptcy Court) - From/To: Wilmington Train Station/DE Bankruptcy Court) - Merchant: Always Ready Taxi - Travel Type: Out of Town 07/18/11 06/30/11 - Darren T Azman - Taxi/Car Service - taxi home - worked late - From/To: office/home - Merchant: yellow - Travel Type: Local 07/28/11 07/12/11 - Benjamin L Schneider - Taxi/Car Service - Taxi - From/To: Office/Home - Merchant: NYC TAXI MED 1D96 09 LONG ISLAND C NY - Travel Type: Local 07/28/11 07/16/11 - Benjamin L Schneider - Taxi/Car Service - Taxi - From/To: Home/Office - Merchant: NYC-TAXI VERIFONE NY LONG ISLAND CITY NY - Travel Type: Local

10.00

16.20 6.90

9.40

Subtotal: Taxi/Car Service: Air/Rail Travel Date Description
07/18/11 07/07/11 - Mark R Somerstein - Train - Travel for hearing - Ticket Number: 5540197635901 - From/To: New York/Delaware - Start Date: 07/12/2011 07/28/11 07/07/11 - Benjamin L Schneider - Train - Train to hearing - Ticket Number: 5540197637162 - From/To: NY/DE - Start Date: 07/08/2011

172.37

Amount
236.00

236.00

Subtotal: Air/Rail Travel: Computer Assisted Research Date Description
07/05/11 Lexis Research 07/06/11 Lexis Research 07/27/11 Lexis Research 07/27/11 Paid To: Westlaw Per: Alcantar Villagran 07/28/11 Paid To: Westlaw Per: Alcantar Villagran 07/28/11 Paid To: Westlaw Per: Azman 07/29/11 Paid To: Westlaw Per: Alcantar Villagran 07/29/11 Paid To: Westlaw Per: Azman

472.00

Amount
7.00 11.06 161.28 320.85 22.77 1,154.40 173.88 336.89

Subtotal: Computer Assisted Research: Late Meals Date Description
07/08/11 Order: 208610304 - Invoice: 971598 - SWeb Restaurant: !Eatery New York

2,188.13

Amount
28.78

27684759_1

Ropes & Gray Invoice: 697694 Page 26

Date

Description

Amount
10.50 14.00 26.30

07/08/11 06/27/11 - Benjamin L Schneider - Meals - Working Late/Weekend Meal while working late 07/11/11 06/27/11 - Jose Raul Alcantar Villagran - Meals - Working Late/Weekend - Working late 07/27/11 Order: 211590801 - Invoice: 985069 - SWeb Restaurant: Aki Sushi (52nd Street) New York

Subtotal: Late Meals: Total Detailed Disbursements

79.58 5,150.27

27684759_1

ROPES & GRAY LLP www.ropesgray.com 1211 AVENUE OF THE AMERICAS NEW YORK, NY 10036-8704 212-596-9000 L•76-9090 KYO WASHINGTON, DC

BOSTON CHICAGO HONG KONG LONDON NEW YORK PALO ALTO SAN FRANCI

Invoice No.: 697694 August 15, 2011 Client Matter No.: 1110221-0001 Perkins & Marie Callender's Creditors' Committee 6075 Poplar Avenue Suite 800 Memphis, TN 38119

Re: General Committee Matters

Total Services Total Disbursements and Charges Total Due This Invo ice

$ $ $

178,229.50 5,150.27 183,379.77

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