RAMADA WORLDWIDE INC. v. KHAN HOTELS LLC et al

Filing 13

OPINION. Signed by Judge Kevin McNulty on 06/30/2017. (ek)

NOT FOR PUBLICATION
UNITED STATES DISTRICT COURT
FOR THE DISTRICT OF NEW JERSEY

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

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