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ies prior to the Closing Date as shall occur in the ordinary course of business (the "Fixed Asset Supplies"); (iv) all "Inventories," as defined in the Uniform System of Accounts, such as provisions in storerooms, refrigerators, pantries, and kitchens, beverages in wine cellars and bars, other merchandise intended for sale or
ve not checked out and were occupying rooms as of 11:59 p.m. on the Apportionment Date are collectively called the "Current Ledger"; the portion of the Current Ledger that relates to the night preceding the Closing Date (the "Pre-Closing Ledger") shall be split 50/50 between Seller and Purchaser net of sales and
into in compliance with the terms hereof (the "Equipment Leases"); (iii) all items included within the definition of "Property and Equipment" under the Uniform System of Accounts for the Lodging Industry, Eleventh Revised Edition, 2015, as copyrighted by the Hotel Association of New York City, Inc. and published by the Ameri
o have not checked out and were occupying rooms as of 11:59 on the Apportionment Date are collectively called the "Current Ledger"; the portion of the Current Ledger that relates to the night preceding the Closing Date (the "Pre-Closing Ledger") shall be split 50/50 between Seller and Purchaser net of sales and
hereof-Ethe -in the Assumed Equipment Leases" (as defined below); (iii) all items included within the definition of "Property and Equipment" under the Uniform System of Accounts for the Lodging Industry, Eleventh Revised Edition, 2015, as copyrighted by the Hotel Association of New York City, Inc. and published by the Ameri
have not checked out and were occupying rooms as of 11:59 M. on the Apportionment Date are collectively called the "Current Ledger"; the portion of the Current Ledger that relates to the night preceding the Closing Date (the "Pre-Closing Ledger") shall be split 50/50 between Seller and Purchaser net of sales and
Entities connected to both the Uniform System of Accounts and the Current Ledger

George Mitchell
PERSONMaster Lease
ORGANIZATIONthe American Hotel & Motel Association
ORGANIZATIONAssumption of Service Contracts
ORGANIZATIONthe State Transfer Tax Return
ORGANIZATIONCity Transfer Tax Return
ORGANIZATIONU.S. Central Intelligence Agency
ORGANIZATIONEquipment Leases and Service
ORGANIZATIONPre-Closing Reservations
ORGANIZATIONU.S. Securities & Exchange Commission
ORGANIZATION
David Mitchell
PERSONThe Social Security
ORGANIZATIONMitchell Holdings
ORGANIZATIONthe Commitment and/or Survey
ORGANIZATION
Review
ORGANIZATIONProperty Taxes
ORGANIZATIONthe Apportionment Date
ORGANIZATIONUnopened Fixed Asset Supplies
ORGANIZATIONFixed Asset Supplies
ORGANIZATIONAssumption of Equipment Leases
ORGANIZATION