RAMADA WORLDWIDE INC. v. KHAN HOTELS LLC et al, No. 2:2016cv02477 - Document 13 (D.N.J. 2017)
Court Description: OPINION. Signed by Judge Kevin McNulty on 06/30/2017. (ek)
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NOT FOR PUBLICATION RAMADA WORLDWIDE INC., Civ. No. 16-2477 (KM)(JBC) Plaintiff, OPINION V. KHAN HOTELS LLC, RASHAD KUAN, and IRAM KHAN Defendants. This matter comes before the Court on the unopposed motion of Plaintiff Ramada Worldwide Inc. (“Ramada”) to amend, pursuant to Fed. R. Civ. P. 59(e), the default judgment this Court entered against Defendants Khan Hotels LLC (“Khan Hotels”), Rashad Khan (“Rashad”) and Iram Khan (“Iram”) on January 17, 2017. (ECF No. 11 (Amended Order & Judgment)) Ramada Worldwide Inc. v. Khan Hotels LLC, No. CV 16-2477 (KM)(JBC), 2017 WL 187384, at *1 (D.N.J. Jan. 17, 2017) (Amended Opinion).’ For the reasons set forth below, the Court will recalculate and alter the Amended Order & Judgment to award Ramada $70,059.38 in “Recurring Fees” in addition to the $54,108.24 in liquidated damages and interest previously awarded. BACKGROUND On January 17, 2017, I entered an Amended Order & Judgment against the defendants in the amount of $54,108.24, representing liquidated damages and interest due under a franchise agreement that Ramada and Khan Hotels entered into on December 30, 2011 (the “Franchise Agreement”). The Franchise The original Order & Judgment and accompanying Opinion (ECF Nos. 8, 9), dated January 13, 2017, granted default judgment but transposed certain dollar figures. The amended versions (ECF Nos. 10,11) corrected those figures. 1 Dockets.Justia.com UNITED STATES DISTRICT COURT FOR THE DISTRICT OF NEW JERSEY Agreement provided that Khan Hotels would operate a hotel under the Ramada name in Colorado Springs, Colorado, for a period of fifteen years. See Ramada Worldwide Inc. u. Khan Hotels LLC, 2017 WL 187384, at *1. The Franchise Agreement obligated Khan Hotels, in exchange, to make periodic payments to Ramada for royalties, taxes, and various fees, collectively referred to as “Recurring Fees”. Id. On August 4, 2015, Khan Hotels “unilaterally terminated” the Franchise Agreement when it ceased to operate its hotel as a Ramada facility. Id. at *2. Ramada acknowledged the termination by letter dated September 4, 2015. Id. The letter advised Khan Hotels that, under the Franchise Agreement, it owed Ramada liquidated damages as well as outstanding Recurring Fees, among other charges. Id. As set forth in my January 17, 2017 Amended Opinion, Ramada satisfied all prerequisites for default judgment and all three factors a court must evaluate when addressing a motion for default judgment weighed in favor of entry of default judgment against the defendants. Id. at *3_5 Ramada does not dispute this. Ramada takes issue, however, with the part of the Amended Opinion that determined Ramada’s remedies. There, I granted Ramada’s request for liquidated damages calculated pursuant to the Franchise Agreement, but denied Ramada’s request for Recurring Fees in the amount of $70,969.89. Id. at *6_7. I declined to award Ramada Recurring Fees on the ground that Ramada had failed to explain why it should receive Recurring Fees that post date the termination of the Franchise Agreement. Id. I reasoned that posttermination Recurring Fees would be duplicative of the Liquidated Damages to which Ramada was entitled “because the purpose of Liquidated Damages is to compensate Ramada for lost Recurring Fees it otherwise would have received but for premature termination . . . .“ Id. At the time, however, I recognized that I might not have understood the nature of the requested Recurring Fees, because of ambiguities in the itemized 2 statement Ramada submitted to support its request for Recurring Fees. (Exhibit D to the Affidavit of Suzanne Fenimore (ECF no. 7-3) (hereinafter, “Exhibit D”, appended to this Opinion)). I therefore granted Ramada leave to file with the Court a supplemental application to amend the judgment. I instructed that Ramada “may submit, within 30 days, a supplemental certification and supporting exhibit(s) showing outstanding amounts Ramada owed, if any, as of August 4, 2015, [i.e., the date of termination] and has not yet paid.” Id. at *7• Ramada took me up on my offer and on February 7, 2017, timely filed the motion to amend judgment that is now before me. LEGAL STANDARD The standard governing a motion to alter or amend judgment under Fed. R. Civ. P. 59(e) is well settled. Generally, “[a] judgment may be altered or amended only if the party seeking reconsideration shows: (1) an intervening change in the controlling law; (2) the availability of new evidence that was not available when the court granted the motion for summary judgment; or (3) the need to correct a clear error of law or fact or to prevent manifest injustice.” Spyer v. Navien.t Sols., Inc., No. 15-38 14 (NLH/JS), 2016 WL 5852849, at *1 (D.N.J. Oct. 4, 2016); see also Blystone v. Horn, 664 F.3d 397, 415 (3d Cir. 2011). “[R]econsideration of a judgment after its entry is an extraordinary remedy,” to be granted “sparingly.” NL IncZus. Inc. v. Commercial Union Ins. Co., 935 F. Supp. 513, 516 (D.N.J. 1996). Here, however, I invited the motion for reconsideration, recognizing at the time I entered judgment that there might be an ambiguity in the record. To the extent Ramada shows that the Court made a clear error of fact resulting in the denial of a substantial sum in damages, there is no question that alteration of judgment is necessary in the interest of justice. 3 ALTERATION OF JUDGMENT Ramada has not submitted supplemental exhibits, but has further explained the timing and provenance of most of the Recurring Fee entries listed in Exhibit D, the ambiguous itemized statement. Ramada claims that of the $70,969.89 it requests in unpaid Recurring Fees, only $11,368.73 of that total relates to post-August 4, 2015 (i.e., post-termination) entries. Of this 2 $11,368.73, Ramada says, $11,225.48 stem from outstanding Recurring Fees related to audit charges from May and June of 2015, and therefore accrued prior to termination of the Franchise Agreement. Indeed, several of the entries with September 2015 invoice dates bear the description “[Month, Year] NT Audit,” with month and year designations pre dating August 2015. (See Exhibit D p.5 (May and June 2015 “NT Audit” entries)) Therefore, I accept Ramada’s submission that certain of the Recurring Fee charges, despite having invoice dates that post-date August 4, 2015, relate to audits that pre-dated termination of the Franchise Agreement and therefore, are fair game for Ramada to collect. Ramada avers that the remaining $143.15 of the $11,368.73 figure, corresponding to October 2015 through February 2016 entries, “also relate back to charges that accrued prior to termination.” (Br. 2, 4) Ramada nevertheless offers to waive its claim to the $143.15 worth of fees “if the court is not satisfied that these amounts are properly owed.” (Id.) I accept this offer; in contrast with the audit charges, nothing on the itemized statement supports the notion that these $143.15 in charges truly “relate back” to pre-termination When Ramada claims that only $11,368.73 of the Recurring Fees relate to post— August 4, 2015 entries, it seems to refer to entries associated with an invoice date from September 2015 or later. Ramada fails to acknowledge that another $12,449.74 (or $14,323.93, depending on which column one views in Exhibit D) worth of entries on the itemized statement, although broadly labeled as August 2015 entries, have invoice dates from August 17, 2015, or later. Therefore, these $12,449.74 worth of entries appear to post-date termination of the Franchise Agreement as well. Nevertheless, it seems plausible that entries bearing invoice dates from mid-to-late August 2015 would relate to charges incurred before August 4, 2015. Therefore, on this unchallenged motion to alter an unchallenged motion for default judgment, I will assume the accuracy of Ramada’s representation as to this aspect of Exhibit D. 2 4 charges. Subtracting $143.15 from the $70,969.89 in Recurring Fees Ramada requests comes out to $70,826.84. I still believe there may be a discrepancy of approximately $800 in the calculation of Recurring Fees in this (apparently snakebit) case. In clarifying Exhibit D, it seems that Ramada has made a mathematical error or else, without explanation, vacillated between the “Billing” and “Total” columns. Applying my own renewed understanding of Exhibit D, aided by Ramada’s helpful clarifications, I calculate as follows. Because Ramada appears to take the overall $70,969.89 figure it requests from the “Total” column on Exhibit D, (see Exhibit D p. 6, last row, “Total” column), I will use the figures listed in the “Total” column in my calculations. Subtracting all such figures from September 2015 or later (a sum of $12,885.27) from $70,969.89 equals $58,084.62. Adding back in the figures associated with pre-termination audit charges (see Exhibit D p.5 (May and June 2015 “NT Audit” entries (a sum of $11,974.76))) results in the final Recurring Fees amount that I will award to Ramada: $70,059.38. Because, as Ramada observes, this $70,059.38 figure turns out to represent pre-termination rather than post-termination Recurring Fees, it is not duplicative of the liquidated damages I awarded Ramada. (See Br. 5—6) Rather, pre-termination Recurring Fees “are meant to compensate [Ramada] for the royalties, service assessments, taxes, interest, reservation system user fees, and other fees Defendants accrued while operating under the Franchise Agreement prior to termination.” (Id. 5) Overall, however, I accept Ramada’s explanation and argument and will therefore amend my previous Amended Order & Judgment to include an award of $70,059.38 in Recurring Fees. CONCLUSION For the foregoing reasons, Ramada’s motion is granted and an amended default judgment will be entered against defendants Khan Hotels, Rashad, and Tram, and in favor of plaintiff Ramada, in the amount of $54,108.24 with post 5 judgment interest from January 17, 2017, and in the amount of $70,059.38 with post-judgment interest from this date, both at the appropriate rate pursuant to 28 U.S.C. § 1961. An appropriate second amended order and judgment will issue. VIN MCNULTY, U.S. .J. Date: June 30, 2017 6 a !191HX3 OCT-20 14 SEP-2014 09/26/2014 09/22J2014 09/22/2014 09/22/2014 09122/2014 09/30/2014 09/30/2014 09/3012014 09/30/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 10/02/2014 10/02/2014 10/0912014 10109/2014 10/29/2014 10/29/2014 10/23/2014 10/2212014 10/2212014 10/22/2014 10122/2014 1497899 25095827 25095985 25096054 25096251 42992801 42994511 43001494 43001675 TA0497899 TC0497899 TM0497899 TR0497899 1V0497899 10768984 10769209 10770389 10770805 10774603 10774791 1504728 25096806 25097010 25097243 25097491 GUEST SATISFACTION GUEST SRVCS TRANSACTION CHARGE GUEST SATISFACTION GUEST SRVCS TRANSACTION CHARGE GUEST SRVCS TRANSACTION CHARGE GUEST SATISFACTION GDS&INrERNErBKGs WYNREWARDS 5% W’YNREWARDS CRDT WYNREWARDS BONUS WYNREWARDS BONUS GDS & INTERNET BKGS WYNREWARDS BONUS WYNREWARDS5% WYNREWARDS CRDT WYNREWARDS BONUS HughesNet VSAT:Franchisee;;2792254:01-JAN-12: 31-DEC-14: WYNGUESTSW MAINT:Franchisee;;2792254:01-AUG-1 4:3 1-JUL-15: Actual-1000A-ROYALTY FEE Actual-1230A-RINA FEE TIA COMMISSIONS T/A COMM SERVICE CHO MEMBER BENEFIT COMM TMC/CONSORTIA GOVERNMENT FEES Description : As of Date Invoice Date 01347-01615-09-RAM 520 North Murray Boulevard,Colorado Spnngs,CO.80915-3404.US 10-Aug.2016 : : Customer No Address Invoice No. No Bankruptcy Sites No Yes : : : Mon-Year 10-Aug-2016 01347-01615-09-RAM : : As of Date (DD-MMM-YYVY) Customer No Category Set Category Group Group No Bankruptcy Disputed Finance Charges Included Sub Total: Accrued ITEMIZED STATEMENT 326.77 1,333.73 1,562.11 711.07 78.57 73.41 57.14 144.74 4,967.04 207.13 204.73 90.28 206.24 204.64 79.79 252.07 708.51 -390.00 12.88 16.02 14.31 83.93 156.08 26.03 2.87 2.69 2.09 5.30 343.46 46.81 44.73 20.28 46.24 44.64 17.44 55.47 156.07 0.00 2.88 3.52 22.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 290.33 1,249.80 1,406.03 685.04 75.70 70.72 55.05 139.44 4,589.25 160.32 160.00 70.00 160.00 160.00 62.35 196.60 552.44 -390.00 10.00 12.50 Page 1 of 6 384.07 10.41 751.02 -660.00 15.60 178.40 Total 14.07 0.41 28.88 0.00 0.60 620 Finance Charges 0.00 0.00 0.00 0.00 0.00 12.20 Amounf Tax 370.00 10.00 722.14 -660.00 15.00 160.00 Billing Report Dates 10-Aug-2016 DEC-2014 NOV-2014 Mon-Year ONlINE LRNG LIBRARY GLOBAL CONFERENCE 5096A-WYNGUEST SW MAINT 5715A-HughesNet VSAT Actual-I000A-ROYALTY FEE Actual-1230A-RINA FEE TIA COMMISSIONS T/A COMM SERVICE CHG MEMBER BENEFIT COMM TMC/CONSORTIA GOVERNMENT FEES GUEST SRVCS TRANSACTION CHARGE GUEST SATISFACTION GUEST SRVCS TRANSACTION CHARGE GUEST SATISFACTION GDS & INTERNET BKGS WYNREWARDS BONUS WYNREWARDS CRDT WYNREWARDS5% 5096A-WYNGUEST SW MAINT 571 5A-HughesNet VSAT Actual-i 000A-ROYALTY FEE Actual-1230A-RINA FEE T/ACOMMISSIONS T/A COMM SERVICE CHG MEMBER BENEFIT COMM TMCICONSORTIA GOVERNMENTFEES GDS & INTERNET BKGS WYNREWARDS CRDT WYNREWARDS BONUS WYNREWARDS BONUS WYNREWARDS5% May 2014 NT Audit May2014 NT Audit 5096A-WYNGUEST SW MAINT 5715A-HughesNet VSAT Actual-1000A-ROYALTY FEE Actual-1230A-RINA FEE T!A COMMISSIONS T/A COMMISSIONS T/A COMM SERVICE CHG MEMBERBENEFITCOMM MEMBER BENEFITCOMM TMC I CONSORTIA GOVERNMENT FEES 1 1!06/2014 11/06/2014 11/12/2014 11/12/2014 11/20/2014 11/2212014 11/2212014 11/2212014 11/30/2014 11/30/2014 1113012014 11/30/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 11/20/2014 12/30/2014 12/22)2014 12)22)2014 12/2212014 12)22)2014 12)26/2014 12)26/2014 12/31)2014 12/31/2014 12)31/2014 12131/2014 12/17/2014 12/30/2014 12/30/2014 12)17/2014 12/30/2014 12130/2014 12/30/2014 10775340 10775667 10777463 10777768 1511324 25098190 25099288 25099373 43048509 43049345 43058869 43058870 TA0511324 TC0511324 TM0511324 TR0511324 W0511324 1523575 25099568 25099816 25099953 25100553 30980842 30980843 43076168 43077584 43085640 43085641 TA0516714 TA0523575 TC0523575 TM0516714 TM0523575 TR0523575 TV0523575 Description 10110/2014 10/17/2014 10/31/2014 1013 1/2014 10/31/2014 10/31/2014 10/2312014 10/23/2014 10/23/2014 10/23/2014 10/23/2014 InvoIce Date 30955615 30958187 43019325 43020316 43032588 43032589 TA0504728 TC0504728 TM0504728 TR0504728 TV0504728 Invoice No. Sub Total: Sub Total: Accrued 6,288.88 204.00 198.51 203.52 326.76 154.87 51.32 -450.00 705.51 399.64 220.25 719.01 808.93 54.90 6.53 30.82 9.51 12.74 3,656.82 185.37 -750.00 15.85 57.10 720.34 1,012.80 1,139.40 394.80 217.58 606.48 682.29 271.87 183.34 20.93 19.95 89.98 1327 54.10 1,445.24 44.00 42.83 43.52 69.86 33.87 11.32 0.00 155.60 87.18 48.05 159.01 178.93 11.60 1.46 6.50 2.02 2.73 898.48 38.72 0.00 3.35 12.10 15227 212.80 239.40 82.34 45.38 126.48 142.29 57.88 38.32 4.39 427 18.79 2.77 1128 34.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.13 12.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 34.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.13 12.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,809.31 160.00 155.68 160.00 256.90 121.00 40.00 .450.00 549.91 290.33 160.00 560.00 630.00 43.30 5.07 24.32 7.49 10.01 2,724.01 146.65 -750.00 12.50 45.0(1 568.07 800.00 900.00 290.33 160.00 480.00 540.00 213.99 145.02 16.54 15.68 71.19 10.50 42.82 Page 2 of 6 77.31 1,293.44 399.32 220.07 1,003.96 1,129.42 242.00 35.38 210.23 42.82 42.64 Total 17.31 244.44 86.86 47.87 228.06 256.53 53.26 7.77 46.24 9.41 9.41 Finance Charges 0.00 0.00 22.13 12.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Amount Tax 60.00 1,049.00 290.33 160.00 775.90 872.89 188.74 27.61 163.99 33.41 3323 Billing MAR-2015 FEB-2015 JAN-2015 Mon-Year GUEST SATISFACTION GUEST SRVCS TRANSACTiON CHARGE GDS & INTERNET BKGS WYNREWARDS BONUS WYNREWARDS CRDT WYNREWARDS 5% WYNREWARDS BONUS QIAREINSPECTION 5096A-WYNGUEST SW MAINT 5715A-HughesNet VSAT Actual-1000A-ROYALTY FEE Actual-1230A-RINA FEE TIA COMMISSIONS GOVERNMENT FEES GDS & INTERNET BKGS WYNREWARDSCRDT WYNREWARDS BONUS WYNREWARDS BONUS WYNREWARDS 5% 0/A REINSPECTION 5096A-WYNGUEST SW MAINT 5715A-I-IughosNet VSAT ActuaI-1000A-ROYALTY FEE Actual-1230A-RINA FEE 01114/2015 01/14/2015 0112612015 01/22/2015 01/2212015 01)2212015 01/31/2015 01/31/2015 01/31/2015 01131/2015 01/26/2015 01/26/2015 01/26/2015 01/2612015 01/26/2015 02/18/2015 02118/2015 02/2412015 02)2212015 02122/2015 02/2212015 02/2212015 02128/2015 02)28/2015 02128/2015 02128/2015 02/28/2015 02124/2015 02/24/2015 03)24/2015 03/22/2015 03/2212015 03/2212015 03/22/2015 03/31/2015 03)31/2015 0313112015 03/31/2015 03/31/2015 10785889 10786523 1530552 25101078 2510185 1 25102073 43105183 43106773 43115879 43115880 TA0530552 TC0530552 TM0530552 TR0530552 TV0530552 10790500 10791160 1537273 25102328 25102479 25103164 25103384 31004331 43133646 43134891 43143966 43144069 TA0537273 TV0537273 1543900 25103619 25103672 25103836 25104425 31011172 43162377 43162784 43170764 43170766 GUEST SATISFACTION GUEST SRVCS TRANSACTION CHARGE GUESTSRVCSTRANSACTION CHARGE GUESTSATISFACTION GDS & INTERNET BKGS WYNREWARDS BONUS WYNREWARDS CRDT WYNREWARDS 5% 5715A-HughesNetVSAT 5096A-WYNGUEST SW MAINT AcluaI-1230A-RINA FEE ActuaI-1000A-ROYALTY FEE TIA COMMISSIONS T/A COMM SERVICE CHG MEMBER BENEFIT COMM TMC/CONSORTIA GOVERNMENT FEES DescriptIon 0110712015 01/07/2015 Invoice Date 10785054 10785423 Invoice No. Sub Total: Sub Total: Sub Total: Accrued J 3,941.48 115.96 121.03 3.16 -180.00 320.93 214.90 389.96 1,157.01 1,028.42 118.88 18.49 124.19 26.85 3.46 23.65 24.23 0.66 0.00 84.68 42.70 77.50 229.86 204.29 23.83 3.69 24.89 5.34 0.66 0.00 0.00 0.00 0.00 0.00 12.20 22.13 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92.31 96.80 2.50 -180.00 25625 160.00 290.33 927.15 824.13 95.05 14.80 99.30 21.51 2.80 14.96 12.41 -540.00 525.54 18.58 2344.60 385.58 212.50 697.68 784.90 18.06 6.33 4,747.55 84.39 -480.00 9.18 24.46 599.13 2,315.15 380.73 209.83 991.13 1,115.03 13.17 38.24 2.86 2.41 0.00 100.70 3.58 444.60 73.12 40.30 132.29 148.84 3.46 1.22 1,004.79 15.34 0.00 1.68 4.46 109.23 415.15 68.27 37.63 177.72 199.95 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.13 12.20 0.00 0.00 0.00 0.00 34.33 0.00 0.00 0.00 0.00 0.00 0.00 22.13 12.20 0.00 0.00 55.00 160.00 12.10 10.00 -540.00 424.84 15.00 1,900.00 290.33 160.00 565.39 636.06 14.60 5.11 3,708.43 69.05 -480.00 7.50 20.00 489.90 1,900.00 290.33 160.00 813.41 915.08 Page 3 of 6 68.17 198.24 824.22 201.04 41.04 0.00 160.00 34.33 75.60 201.60 15.60 41.60 0.00 0.00 60.00 160.00 3,082.93 4,935.45 Total 1,192.83 Finance Charges 34.33 Amount Tax 3,708.29 BlUing I GUEST SATISFACTION GUESTSRVCSTRANSACTION CHARGE GDS & INTERNET BKGS WYNREWARDS 5% CRS Restrict Fee 5096A-WYNGUESTSWMAINT 5715A-HughesNet VSAT Actual-1000A-ROYALTY FEE Actual-1230A-RINA FEE TIA COMMISSIONS 06/04/2015 06/04/2015 06/23/2015 06/22/2015 06/04/2015 06/30/2015 06/30)2015 06/30/2015 06)30)2015 06/23/2015 07/16)2015 07/16/2015 07/16/2015 07/22/2015 10810474 10810713 1563514 25109139 31026355 43244193 43245083 43254777 43254917 TA0563514 10820335 10820615 1570309 25110346 JUN-2015 GUEST SATISFACTION GUEST SRVCS TRANSACTTON CHARGE GOS & INTERNET BKGS WYNREWARDS 5% GDS & INTERNET BKGS WYNREWARDS GOFREECR WYNREWARDS 5% May2015 Q&A billing 5096A-WYNGUEST SW MAINT 5715A-HughesNetVSAT Actual-1000A-ROYALTY FEE Actual-1230A-RINA FEE T/A COMMISSIONS MEMBER BENEFIT COMM TMC/CONSORTIA 05/2112015 0512212015 05/22/2015 05/31/2015 05/3112015 05131/2015 05131/2015 05/31/2015 05/21/2015 05)21/2015 05/21/2015 1556979 25107171 25107355 31026162 43217352 43218595 43225063 43225065 TA0556979 TM0556979 TR0556979 MAY-2015 JUL-2015 WYNREWARDS BONUS WYNREWARDS CRDT WYNREWARDS BONUS WYNREWARDS 5% 5715A-HughesNet VSAT 5096A-WYNGUESTSWMAINT Actual-1000A-ROYALTY FEE Actual-1230A-RINA FEE 04/22/2015 04/2212015 04/2212015 04/2212015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 25104966 25105302 25105924 25106079 43189385 43191711 43198969 43198970 APR-2015 Description 7/A COMMISSIONS TIA COMM SERVICE CHG MEMBER BENEFIT COMM TMC/CONSORTIA GOVERNMENT FEES Invoice Date 03124/2015 03/2412015 03/24/2015 03/24/2015 03/24/2015 Invoice No. TA0543900 TC0543900 TM0543900 TR0543900 TV0543900 Mon-Year Sub Total: Sub Total: Sub Total: Sub Total: Accrued J J 5,469.38 147.83 13.48 31.47 5.51 22.06 Total 1 3,38320 -340.71 3.75 10.40 15.43 27.48 4,744.00 16.25 8.95 16.39 18.44 8.11 4,869.201 67.21 186.40 265.49 652.86 7.36 0.00 43.76 127.30 20.94 11.54 47.77 53.75 1.84 1.71 1.79 317.76 3.75 10.40 15.43 27.48 744.00 16.25 8.95 16.39 18.44 8.11 869.20 9.52 26.40 37.59 91.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.30 -724.50 0.00 0.00 0.00 0.00 0.00 0.00 9.50 8.88 9.35 .658.47 0.00 0.00 0.00 0.00 4,000.00 0.00 0.00 0.00 0.00 0.00 4,000.00 57.69 160.00 227.90 561.82 Page4of 6 45.66 -724.50 43.76 127.30 20.94 11.54 47.77 53.75 11.34 10.59 11.14 726.14 34.33 2.11 0.00 2.11 109.73 35.05 63.59 241.66 271.89 0.00 0.00 0.00 0.00 12.20 22.13 0.00 0.00 10.00 -900.00 10.00 528.83 160.00 290.33 1,187.56 1,336.01 2,622.73 12.11 -900.00 12.11 638.56 207.25 376.05 1429.22 1,607.90 1,069.51 26.86 2.47 5.73 1.02 4.00 Finance Charges 34.33 0.00 0.00 0.00 0.00 0.00 Amount Tax 4,365.54 120.97 11.01 25.74 4.49 18.06 Billing SEP-2015 AUG.2015 Mon-Year GUEST SRVCS TRANSACTION CHARGE GUEST SATISFACTION GUEST SATISFACTION GUEST SRVCS TRANSACTION CHARGE GUEST SRVCS TRANSACTION CHARGE GUEST SATISFACTION GDS&INTERNETBKGS WYNREWARDS5% Jul2014 NT Audit Aug 2014 NT Audit Sep 2014 NT Audit Sep 2014 NT Audit Oct2014 NT Audit Nov 2014 NT Audit Dec2014 NT Audit Feb2015 NT Audit Feb2015 NT Audit Mar 2015 NT Audit JuI2Ol4NTAudit Aug2Ol4NTAudit Oct2014 NTAudit Nov2014 NT Audit Dec2014 NT Audit Mar2015 NTAudit August 0 and A Billings 5096A-WYNGUEST SW MAINT 5715A-HughesNetVSAT Accrual-1230A-RINA FEE Accrual-1000A-ROYALTY FEE T/A COMMISSIONS TMC/CONSORTIA 08/13/2015 08/13/2015 08/27/20 15 08/27/2015 08/27/2015 08/27/2015 08/17/2015 08/22/2015 08/17/2015 08/17/2015 08/17/2015 0811 7/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08/17/2015 08117/2015 0811112015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/17/2015 08/11/2015 09/03/2015 09/03/2015 0912212015 09/16/2015 09/16/2015 09/16/2015 09/16/2015 10830669 10830803 10833873 10834977 10835149 10836072 1577029 25113093 31048244 31048245 31048246 31048247 31048280 31048281 31048282 31048283 31048285 31048286 31048489 31048490 31048491 31048492 31045493 31048494 31054240 43300007 43301341 43308106 43308224 TA0577029 TR0577029 10839382 10839574 1583519 31058001 31058144 31058145 31058146 GUEST SATISFACTION GUEST SRVCS TRANSACTION CHARGE GDS&INTERNETBKGS May 2015 NT Audit Jun 2015 NT Audit Jun 2015 NT Audit May2015 NT Audit 643617 643618 643619 5715A-HughesNet VSAT 5096A-WYNGUEST SW MAJNT T/A COMMISSIONS Descnption 07/09/2015 07/09/2015 07/09/2015 07131/2015 07/31/2015 07/16/2015 Invoice Date 31040184 31040185 31040186 43271243 43272016 TA0570309 Invoice No. Sub Total: Sub Total: Accrued 1,842.40 184.16 120.87 132.00 183.04 183.04 136.69 36.48 3.99 517.08 919.20 459.60 517.08 794.01 668.02 674.85 710.22 799.00 336.43 459.60 1,034.10 705.78 593.79 759.20 299.01 2,169.80 367.56 196.66 174.01 154.67 25.17 8.82 14,323.93 51.34 182.48 7.40 2,553.72 3,081.48 3,466.66 2,872.90 273.60 24.16 15.87 16.62 23.04 23.04 17.19 4.73 0.49 67.08 119.20 59.60 67.08 102.97 86.62 87.51 92.09 103.61 43.63 59.60 134.10 91.52 76.99 98.44 38.74 269.80 45.72 24.46 21.64 19.23 3.27 1.15 1,839.19 6.34 22.48 0.85 301.78 364.13 409.64 339.41 34.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22.80 12.20 0.00 0.00 0.00 0.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,53447 160.00 105.00 115.38 160.00 160.00 119.50 31.75 3.50 450.00 800.00 400.00 450.00 691.04 581.40 587.34 618.13 695.39 292.80 400.00 900.00 614.26 516.80 660.76 260.27 1,900.00 299.04 160.00 152.37 135.44 21.90 7.67 12,449.74 45.00 160.00 6.55 2,251.94 2,717.35 3,057.02 2,533.43 Page 5 of 6 4.75 4.75 4.75 199.33 361.62 95.24 Total 4.75 4.75 4.75 27.13 49.21 18.46 Finance Charges 0.00 0.00 0.00 12.20 22.13 0.00 Amount Tax 0.00 0.00 0.00 160.00 290.28 76.78 Billing T/A COMM SERVICE CHG MEMBER BENEFIT COMM 01/14/2016 01/14/2016 TC0610030 TM0610030 1616596 JAN-2016 FEB-2016 Please note the accwals on your account are estimates. Make sure to prumpUy submit your actual gross room revenue and rooms sold. Requested By: Jennifer Constantinou GDS&INTERNETBKGS GDS & INTERNET BKGS MEMBER BENEFIT COMM 11/2012015 11/20/2015 1596898 TM0596898 NOV-2015 02/24/2016 GDS & INTERNET BKGS WYNREWARDS 5% 10/19/2015 10/22/2015 HUGHESNET DECOMMISSION FEES ONLINE LRNG LIBRARY TIA COMMISSIONS TIA COMM SERVICE CHG MEMBER BENEFIT COMM TMC/CONSORTIA Description 09/17/2015 09/2912015 09/22/2015 09122/2015 09/22/2015 09/22/2015 Invoice Date 1589498 25115995 31058450 31064340 TA0583519 TC0583519 TM0583519 TR0583519 Invoice No. OCT-2015 Mon-Year 6.12 14.10 20.22 826 109.89 118.15 5.84 0.57 1.30 1.87 0.58 7.57 8.15 0.29 0.29 12,320.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 343.97 5.55 12.80 18.35 7.68 102.32 110.00 5.55 5.55 58,304.96 Sub Total: Total: Grand Sub Total: Sub Total: Page 6 of 6 10.78 1.43 0.00 9.35 Sub Total: 70,969.89 5.84 13.53 -2.75 1.43 0.00 0.00 0.00 11,225.48 12.10 -2.75 Sub Total: 0.00 0.00 0.00 0.00 0.00 0.00 326.00 60.00 29.90 4.22 26.40 7.67 12,730.28 Total 1,504.80 Finance Charges 0.00 Amount Tax 369.52 67.65 33.80 4.78 29.86 8.69 Billing 43.52 7.65 3.90 0.56 3.46 1.02 Accrued
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