{"id":"court_ctb_1829_0","court":"CTB","case_no":"22-50073","doc_number":1829,"sub_number":0,"doc_type":"UNKNOWN","filed_date":null,"title":"|","summary_zh":null,"summary_en":null,"body_en":"| | UNITED STATES BANKRUPTCY COURT |\n|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------|\n| | DISTRICT OF Connecticut |\n| | Bridgeport Division |\n| In Re.
Genever Holdings LLC
Debtor(s) | Case No. 22-50592
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S
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Lead Case No. 22-50073
S |\n| | × Jointly Administered |\n| Monthly Operating Report | Chapter 11 |\n| Reporting Period Ended: 02/28/2023 | Petition Date: 10/12/2020 |\n| Months Pending: 29 | Industry Classification: 5
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3 |\n| Accrual Basis (
Reporting Method: | Cash Basis . |\n| Debtor's Full-Time Employees (current): | 0 |\n| Debtor's Full-Time Employees (as of date of order for relief): | 0 |\n| | |\n| Supporting Documentation (check all that are attached): | |\n| (For jointly administered debtors, any required schedules must be provided on a non-consolidated basis for each debtor) | |\n| Statement of cash receipts and disbursements
Balance sheet containing the summary and detail of the assets, liabilities and equity (net worth) or deficit
Statement of operations (profit or loss statement)
Accounts receivable aging
Postpetition liabilities aging
Statement of capital assets
Schedule of payments to professionals
Schedule of payments to insiders | |\n| All bank statements and bank reconciliations for the reporting period
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Description of the assets sold or transferred and the terms of the sale or transfer | |\n\n/s/Luc A Despins, Chapter 11 Trustee\n\nSignature of Responsible Party\n\n05/26/2023\n\nDate\n\nLuc A Despins, Chapter 11 Trustee\n\nPrinted Name of Responsible Party\n\nPaul Hastings 200 Park Ave, New York, NY 10166 Address\n\nSTATEMENT: This Periodic Report is associated with an open bankruptcy case; therefore, Paperwork Reduction Act exemption 5 C.F.R. § 1320.4(a)(2) applies. \\_\n\n| | Debtor's Name
Genever Holdings LLC | Case No. 22-50592 | | | |\n|----|-----------------------------------------------------------------------------------------------------------|-------------------|-------------|--|--|\n| | Part 1: Cash Receipts and Disbursements | Current Month | Cumulative | | |\n| | a. Cash balance beginning of month | \\$67,950 | | | |\n| | b. Total receipts (net of transfers between accounts) | 80 | 80 | | |\n| | c. Total disbursements (net of transfers between accounts) | 80 | \\$22,087 | | |\n| | d. Cash balance end of month (a+b-c) | \\$67,950 | | | |\n| | e. Disbursements made by third party for the benefit of the estate | \\$87,277 | \\$2,314,214 | | |\n| | f. Total disbursements for quarterly fee calculation (c+e) | \\$87,277 | \\$2,336,301 | | |\n| | Part 2: Asset and Liability Status
(Not generally applicable to Individual Debtors. See Instructions.) | Current Month | | | |\n| | a. Accounts receivable (total net of allowance) | \\$0 | | | |\n| | b. Accounts receivable over 90 days outstanding (net of allowance) | \\$0 | | | |\n| C. | Inventory (Book ( ) Market ( Other ( (attach explanation)) | 80 | | | |\n| d | Total current assets | \\$1,232,232 | | | |\n| e. | Total assets | \\$71,232,232 | | | |\n| f. | Postpetition payables (excluding taxes) | 80 | | | |\n| g. | Postpetition payables past due (excluding taxes) | \\$0 | | | |\n| h. | Postpetition taxes payable | \\$0 | | | |\n| i. | Postpetition taxes past due | \\$0 | | | |\n| j. | Total postpetition debt (f+h) | \\$0 | | | |\n| k. | Prepetition secured debt | \\$775,678 | | | |\n| 1. | Prepetition priority debt | 80 | | | |\n| | m. Prepetition unsecured debt | \\$195,300,000 | | | |\n| n. | Total liabilities (debt) (j+k+l+m) | \\$196,075,678 | | | |\n| 0. | Ending equity/net worth (e-n) | \\$-124,843,446 | | | |\n| | Part 3: Assets Sold or Transferred | Current Month | Cumulative | | |\n| | a. Total cash sales price for assets sold/transferred outside the ordinary | | | | |\n| | course of business
b. Total payments to third parties incident to assets being sold/transferred | \\$0 | ని | | |\n| | outside the ordinary course of business | 80 | ని | | |\n| C. | Net cash proceeds from assets sold/transferred outside the ordinary
course of business (a-b) | \\$0 | 80 | | |\n| | Part 4: Income Statement (Statement of Operations) | Current Month | Cumulative | | |\n| | (Not generally applicable to Individual Debtors. Sec Instructions.) | | | | |\n| a. | Gross income/sales (net of returns and allowances) | \\$0 | | | |\n\nb. Cost of goods sold (inclusive of depreciation, if applicable) \\$0 \\$0 Gross profit (a-b) c. d. Selling expenses \\$0 e. General and administrative expenses \\$0 \\$87,277 ﯾﻨ Other expenses g. Depreciation and/or amortization (not included in 4b) \\$0 \\$0 h. Interest \\$0 i. Taxes (local, state, and federal) \\$0 Reorganization items j. \\$-87,277 k. Profit (loss)\n\nUST Form 11-MOR (12/01/2021)\n\n\\$0\n\nGenever Holdings LLC\n\n| | | Part 5: Professional Fees and Expenses | | | | | | |\n|----|--------|----------------------------------------------------------------------|------|---------------------------|------------------------|-----------------------|--------------------|--|\n| | | | | Approved
Current Month | Approved
Cumulative | Paid Current
Month | Paid
Cumulative | |\n| a. | | Debtor's professional fees & expenses (bankruptcy) Aggregate Total | | | | | | |\n| | | Itemized Breakdown by Firm | | | | | | |\n| | | Firm Name | Role | | | | | |\n| | 1 | | | | | | | |\n| | ii | | | | | | | |\n| | iii | | | | | | | |\n| | iv | | | | | | | |\n| | V | | | | | | | |\n| | vi | | | | | | | |\n| | vii | | | | | | | |\n| | viii | | | | | | | |\n| | ix | | | | | | | |\n| | X | | | | | | | |\n| | xi | | | | | | | |\n| | xii | | | | | | | |\n| | xiii | | | | | | | |\n| | xiv | | | | | | | |\n| | XV | | | | | | | |\n| | xvi | | | | | | | |\n| | xvii | | | | | | | |\n| | xviii | | | | | | | |\n| | xix | | | | | | | |\n| | XX | | | | | | | |\n| | xxi | | | | | | | |\n| | xxii | | | | | | | |\n| | xxiii | | | | | | | |\n| | xxiv | | | | | | | |\n| | XXV | | | | | | | |\n| | xxvi | | | | | | | |\n| | xxvii | | | | | | | |\n| | xxviii | | | | | | | |\n| | xxix | | | | | | | |\n| | XXX | | | | | | | |\n| | xxxi | | | | | | | |\n| | xxxii | | | | | | | |\n| | xxxiii | | | | | | | |\n| | xxxiv | | | | | | | |\n| | XXXV | | | | | | | |\n| | xxxvi | | | | | | | |\n| | | | | | | | | |\n\nGenever Holdings LLC\n\nCase No. 22-50592\n\n| xxxvii | | | |\n|--------|--|--|--|\n| xxxvii | | | |\n| xxxix | | | |\n| xl | | | |\n| xli | | | |\n| xlii | | | |\n| xliii | | | |\n| xliv | | | |\n| xlv | | | |\n| xlvi | | | |\n| xlvii | | | |\n| xlviii | | | |\n| xlix | | | |\n| l | | | |\n| li | | | |\n| lii | | | |\n| liii | | | |\n| liv | | | |\n| lv | | | |\n| lvi | | | |\n| lvii | | | |\n| lviii | | | |\n| lix | | | |\n| lx | | | |\n| lxi | | | |\n| lxii | | | |\n| lxiii | | | |\n| lxiv | | | |\n| lxv | | | |\n| lxvi | | | |\n| lxvii | | | |\n| lxviii | | | |\n| lxix | | | |\n| lxx | | | |\n| lxxi | | | |\n| lxxii | | | |\n| lxxiii | | | |\n| lxxiv | | | |\n| lxxv | | | |\n| lxxvi | | | |\n| lxxvii | | | |\n| lxxvii | | | |\n| | | | |\n\nGenever Holdings LLC\n\nCase No. 22-50592\n\n| lxxix
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ci | | | | |\n|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--|--|--|--|\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n| | | | | |\n\n| | | | | Approved
Current Month | Approved
Cumulative | Paid Current
Month | Paid
Cumulative |\n|----|-------------------------------------------------------------------------|-----------|------|---------------------------|------------------------|-----------------------|--------------------|\n| b. | Debtor's professional fees & expenses (nonbankruptcy) Aggregate Total | | | | | | |\n| | Itemized Breakdown by Firm | | | | | | |\n| | | Firm Name | Role | | | | |\n| | | | | | | | |\n| | ii | | | | | | |\n| | iii | | | | | | |\n| | iv | | | | | | |\n| | V | | | | | | |\n| | vi | | | | | | |\n| | vii | | | | | | |\n| | viii | | | | | | |\n| | İX | | | | | | |\n| | X | | | | | | |\n| | xi | | | | | | |\n| | xii | | | | | | |\n| | xiii | | | | | | |\n| | xiv | | | | | | |\n\nGenever Holdings LLC\n\nCase No. 22-50592\n\n| XV | | | |\n|--------|--|--|--|\n| xvi | | | |\n| xvii | | | |\n| xviii | | | |\n| xix | | | |\n| XX | | | |\n| xxi | | | |\n| xxii | | | |\n| xxiii | | | |\n| xxiv | | | |\n| XXV | | | |\n| xxvi | | | |\n| xxvii | | | |\n| xxviii | | | |\n| xxix | | | |\n| XXX | | | |\n| xxxi | | | |\n| xxxii | | | |\n| xxxiii | | | |\n| xxxiv | | | |\n| XXXV | | | |\n| xxxvi | | | |\n| xxxvii | | | |\n| xxxvii | | | |\n| xxxix | | | |\n| xl | | | |\n| xli | | | |\n| xlii | | | |\n| xliii | | | |\n| xliv | | | |\n| xlv | | | |\n| xlvi | | | |\n| xlvii | | | |\n| xlviii | | | |\n| xlix | | | |\n| l | | | |\n| li | | | |\n| lii | | | |\n| liii | | | |\n| liv | | | |\n| lv | | | |\n| lvi | | | |\n\nGenever Holdings LLC\n\nCase No. 22-50592\n\n| | XC1X | | | |\n|----------------------------------------------------------------|------|--|--|--|\n| | | | | |\n| All professional fees and expenses (debtor & committees)
C. | | | | |\n\n| | Part 6: Postpetition Taxes | | | Current Month | Cumulative |\n|----|-----------------------------------|-------------------------------------------------------------------------------------------------------------------------|---------|---------------|--------------------------------------------|\n| | | a. Postpetition income taxes accrued (local, state, and federal) | | \\$0 | \\$0 |\n| | | b. Postpetition income taxes paid (local, state, and federal) | | \\$0 | 80 |\n| | | c. Postpetition employer payroll taxes accrued | | \\$0 | \\$0 |\n| | | d. Postpetition employer payroll taxes paid | | \\$0 | \\$0 |\n| e. | Postpetition property taxes paid | | | 80 | \\$0 |\n| f. | | Postpetition other taxes accrued (local, state, and federal) | | 80 | \\$0 |\n| | | g. Postpetition other taxes paid (local, state, and federal) | | \\$0 | \\$0 |\n| | | Part 7: Questionnaire - During this reporting period: | | | |\n| | | a. Were any payments made on prepetition debt? (if yes, see Instructions) | Yes ( | No (C | |\n| | | b. Were any payments made outside the ordinary course of business
without court approval? (if yes, see Instructions) | Yes ( | No (C | |\n| | | c. Were any payments made to or on behalf of insiders? | Yes ( | No (C | |\n| d. | | Are you current on postpetition tax return filings? | Yes (C | No ( | |\n| | | e. Are you current on postpetition estimated tax payments? | Yes (C | No ( | |\n| f. | | Were all trust fund taxes remitted on a current basis? | Yes ( | No (C | |\n| g. | (if yes, see Instructions) | Was there any postpetition borrowing, other than trade credit? | Yes ( | No (• | |\n| | the court? | h. Were all payments made to or on behalf of professionals approved by | Yes ( | No C N/A G | |\n| 1. | Do you have: | Worker's compensation insurance? | Yes C | No (C | |\n| | | If yes, are your premiums current? | | | Yes ( No ( N/A ( (if no, see Instructions) |\n| | | Casualty/property insurance? | Yes C | No ( | |\n| | | If yes, are your premiums current? | | | Yes ( No ( N/A ( (if no, see Instructions) |\n| | | General liability insurance? | Yes (C) | No ( | |\n| | | If yes, are your premiums current? | Yes (. | | No ( N/A ( (if no, see Instructions) |\n| 1. | | Has a plan of reorganization been filed with the court? | Yes C | No 6 | |\n| | | k. Has a disclosure statement been filed with the court? | Yes ( | No (C | |\n| l. | set forth under 28 U.S.C. § 1930? | Are you current with quarterly U.S. Trustee fees as | Yes C | No C | |\n\nGenever Holdings LLC\n\n| | Part 8: Individual Chapter 11 Debtors (Only) | | |\n|----|------------------------------------------------------------------------------------------------|------------------|--|\n| a. | Gross income (receipts) from salary and wages | \\$0 | |\n| | b. Gross income (receipts) from self-employment | \\$0 | |\n| C. | Gross income from all other sources | \\$0 | |\n| | d. Total income in the reporting period (a+b+c) | \\$0 | |\n| e. | Payroll deductions | \\$0 | |\n| f. | Self-employment related expenses | \\$0 | |\n| g | Living expenses | \\$0 | |\n| h. | All other expenses | \\$0 | |\n| i. | Total expenses in the reporting period (e+f+g+h) | \\$0 | |\n| j. | Difference between total income and total expenses (d-i) | \\$0 | |\n| k. | List the total amount of all postpetition debts that are past due | \\$0 | |\n| l. | Are you required to pay any Domestic Support Obligations as defined by 11
U.S.C § 101(14A)? | Yes ( No ( | |\n| | m. If yes, have you made all Domestic Support Obligation payments? | Yes ( No ( N/A G | |\n\n#### Privacy Act Statement\n\n28 U.S.C. § 589b authorizes the collection of this information of this information is mandatory under 11 U.S.C. \\$ 704, 1106, and 1107. The United States Trustee will use this information to calculate statutory fee assessments under 28 U.S.C. § 1930(a)(6). The United States Trustee will also use this information to evaluate a chapter 11 debtor's progress through the bankruptcy system, including the likelihood of a plan of reorganization being confirmed and whether the case is being prosecuted in good faith. This information may be disclosed to a bankruptcy trustee or examiner when the information is needed to perform the trustee's or examiner's duties or to the appropriate federal, state, local, regulatory, tribal, or foreign law enforcement agency when the information indicates a violation or law. Other disclosures may be made for routine purposes. For a discussion of the types of routine disclosures that may be made, you may consult the Executive Office for United States Trustee's systems of records notice, UST-001, \"Bankruptcy Case Files and Associated Records.\" See 71 Fed. Reg. 59,818 et seq. (Oct. 11, 2006). A copy of the notice may be obtained at the following link: htt www.justice.gov/ust/eo/rules regulations/index.htm. Failure to provide this information could result in the dismissal or conversion of your bankruptcy case or other action by the United States Trustee. 11 U.S.C. § 1112(b)(4)(F).\n\n#### I declare under penalty of perjury that the foregoing Monthly Operating Report and its supporting documentation are true and correct and that I have been authorized to sign this report on behalf of the estate.\n\n/s/ Luc A Despins, Chapter 11 Trustee Signature of Responsible Party Chapter 11 Trustee of Ho Wan Kwok\n\nTitle\n\nLuc A Despins, Chapter 11 Trustee\n\nPrinted Name of Responsible Party\n\n05/26/2023\n\nDate\n\n\n\nGenever Holdings LLC\n\nCase No. 22-50592\n\n\n\n11\n\n## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| | x | |\n|-----------------------|---|----------------------------|\n| | : | |\n| In re: | : | Chapter 11 |\n| | : | |\n| GENEVER HOLDINGS LLC, | : | Case No. 22-50592 (JAM) |\n| | : | |\n| Debtor. | : | Jointly administered under |\n| | : | Lead Case 22-50073 (JAM) |\n| | x | |\n\n# **ATTACHMENT TO MONTHLY OPERATING REPORT FOR THE PERIOD ENDING FEBRUARY 28, 2023**\n\nThis attachment is incorporated into and made a part of the Monthly Operating Report (\"MOR\") of Genever Holdings LLC (the \"Debtor\").\n\n### **General Disclaimers**\n\n- 1. The MOR is presented on a form promulgated in 2021 by the Executive Office of the United States Trustee. This form in many instances requires inserting a number for a line item even if the line item does not apply. The form also does not allow for the insertion of explanations or asterisks next to answers. Accordingly, as presented, certain responses may be inapplicable or incomplete. This attachment is being filed as an integral part of the MOR.\n- 2. The Debtor has been under the control of Luc A. Despins, in his capacity as chapter 11 trustee (the \"Trustee\") in the case of Ho Wan Kwok, since September 2022. Information herein reflects the information available to the Trustee as of the date of the filing of this MOR, but is subject to revision based on the Trustee's ongoing investigation and review of claims. For example, the amount of prepetition debt reported in Part 2 of the MOR, derived from the Debtor's schedules of assets and liabilities filed on November 3, 2020 (the \"Schedules\"), may be adjusted based on the disallowance of certain claims or the allowance of claims filed in connection with the reopened claims filing process with respect to which the claims bar date was set for February 17, 2023. Moreover, the value of the apartment at the Sherry Netherland Hotel, which the Debtor believes is its primary asset, may in reality be significantly lower than the amount reported in Part 2 of the MOR. The Trustee makes no representation as to the current market value of the Debtor's assets.\n- 3. The Trustee reserves the rights to amend, modify or supplement this MOR or update it in future MORs.","body_zh":"美国破产法院\n\n康涅狄格州联邦地区\n布里奇波特分院\n关于：\nGenever Holdings LLC（Genever Holdings LLC）\n债务人 案号 22-50592\nS\nS\nS\n主案号 22-50073\nS\n× 合并管理\n月度经营报告 第 11 章\n报告期截止日期：02/28/2023 申请日期：10/12/2020\n待决月数：29 行业分类：5\n\n权责发生制（\n报告方法：现金收付制。\n债务人全职雇员（当前）：0\n债务人全职雇员（截至救济令日期）：0\n\n证明文件（勾选所有随附文件）：\n（对于合并管理的债务人，任何所需附表必须按每一债务人非合并基础提供）\n现金收入及支出报表\n载明资产、负债及权益（净值）或赤字汇总和明细的资产负债表\n经营报表（损益表）\n应收账款账龄\n申请后负债账龄\n资本资产报表\n向专业人士付款附表\n向内部人士付款附表\n报告期内所有银行对账单和银行余额调节表\nX\n已出售或转让资产的说明以及出售或转让条款\n\n/s/ Luc A Despins（卢克·A·德斯平斯），第 11 章受托人\n\n责任方签名\n\n05/26/2023\n\n日期\n\nLuc A Despins（卢克·A·德斯平斯），第 11 章受托人\n\n责任方打印姓名\n\nPaul Hastings（保罗·黑斯廷斯）200 Park Ave, New York, NY 10166 地址\n\n声明：本定期报告与一宗未结破产案件有关；因此，适用《文书工作减负法》豁免规定 5 C.F.R. § 1320.4(a)(2)。\\_\n\n债务人名称\nGenever Holdings LLC 案号 22-50592\n\n第 1 部分：现金收入和支出 当月 累计\na. 月初现金余额 \\$67,950\nb. 收入总额（扣除账户之间的转账） 80 80\nc. 支出总额（扣除账户之间的转账） 80 \\$22,087\nd. 月末现金余额（a+b-c） \\$67,950\ne. 第三方为破产财产利益而作出的支出 \\$87,277 \\$2,314,214\nf. 用于季度费用计算的支出总额（c+e） \\$87,277 \\$2,336,301\n第 2 部分：资产和负债状况\n（通常不适用于个人债务人。见说明。） 当月\na. 应收账款（扣除备抵后的总额） \\$0\nb. 逾期超过 90 天的应收账款（扣除备抵） \\$0\nC. 存货（账面价值（ ）市价（ 其他（（附说明）） 80\nd. 流动资产总额 \\$1,232,232\ne. 资产总额 \\$71,232,232\nf. 申请后应付账款（不包括税款） 80\ng. 已逾期的申请后应付账款（不包括税款） \\$0\nh. 应付申请后税款 \\$0\ni. 已逾期的申请后税款 \\$0\nj. 申请后债务总额（f+h） \\$0\nk. 申请前有担保债务 \\$775,678\n1. 申请前优先债务 80\nm. 申请前无担保债务 \\$195,300,000\nn. 负债（债务）总额（j+k+l+m） \\$196,075,678\n0. 期末权益／净值（e-n） \\$-124,843,446\n第 3 部分：已出售或转让的资产 当月 累计\na. 在正常营业范围以外出售／转让资产的现金售价总额\nb. 因在正常营业范围以外出售／转让资产而向第三方支付的款项总额 \\$0 ని\n在正常营业范围以外 80 ని\nC. 在正常营业范围以外出售／转让资产的现金净收益（a-b） \\$0 80\n第 4 部分：损益表（经营报表） 当月 累计\n（通常不适用于个人债务人。见说明。）\na. 毛收入／销售额（扣除退货和折让） \\$0\n\nb. 销售成本（如适用，包括折旧） \\$0 \\$0 毛利润（a-b） c. d. 销售费用 \\$0 e. 一般及行政费用 \\$0 \\$87,277 ﯾﻨ 其他费用 g. 折旧和／或摊销（未计入 4b） \\$0 \\$0 h. 利息 \\$0 i. 税款（地方、州和联邦） \\$0 重整项目 j. \\$-87,277 k. 利润（亏损）\n\nUST 表格 11-MOR（12/01/2021）\n\n\\$0\n\nGenever Holdings LLC\n\n第 5 部分：专业费用和支出\n\n已批准\n当月 已批准\n累计 当月已支付\n已支付\n累计\na. 债务人的专业费用和支出（破产） 合计\n按律所逐项明细\n律所名称 角色\n\nii\niii\niv\nV\nvi\nvii\nviii\nix\nX\nxi\nxii\nxiii\nxiv\nXV\nxvi\nxvii\nxviii\nxix\nXX\nxxi\nxxii\nxxiii\nxxiv\nXXV\nxxvi\nxxvii\nxxviii\nxxix\nXXX\nxxxi\nxxxii\nxxxiii\nxxxiv\nXXXV\nxxxvi\n\nGenever Holdings LLC\n\n案号 22-50592\n\nxxxvii\n\nxxxvii\nxxxix\nxl\nxli\nxlii\nxliii\nxliv\nxlv\nxlvi\nxlvii\nxlviii\nxlix\nl\nli\nlii\nliii\nliv\nlv\nlvi\nlvii\nlviii\nlix\nlx\nlxi\nlxii\nlxiii\nlxiv\nlxv\nlxvi\nlxvii\nlxviii\nlxix\nlxx\nlxxi\nlxxii\nlxxiii\nlxxiv\nlxxv\nlxxvi\nlxxvii\nlxxvii\n\nGenever Holdings LLC\n\n案号 22-50592\n\nlxxix\nlxxx\nlxxxi\nlxxxii\nlxxxii\nlxxxiv\nlxxxv\nlxxxvi\nlxxxvi\nlxxxvi\nlxxxix\nXC\nxci\nxcii\nxciii\nxciv\nxcv\nxcvi\nxcvii\nxcviii\nxcix\nC\nci\n\n已批准\n当月 已批准\n累计 当月已支付\n已支付\n累计\n\nb. 债务人的专业费用和支出（非破产） 合计\n按律所逐项明细\n律所名称 角色\n\nii\niii\niv\nV\nvi\nvii\nviii\nİX\nX\nxi\nxii\nxiii\nxiv\n\nGenever Holdings LLC\n\n案号 22-50592\n\nXV\n\nxvi\nxvii\nxviii\nxix\nXX\nxxi\nxxii\nxxiii\nxxiv\nXXV\nxxvi\nxxvii\nxxviii\nxxix\nXXX\nxxxi\nxxxii\nxxxiii\nxxxiv\nXXXV\nxxxvi\nxxxvii\nxxxvii\nxxxix\nxl\nxli\nxlii\nxliii\nxliv\nxlv\nxlvi\nxlvii\nxlviii\nxlix\nl\nli\nlii\nliii\nliv\nlv\nlvi\n\nGenever Holdings LLC\n\n案号 22-50592\n\nXC1X\n\n所有专业费用和支出（债务人及委员会）\nC.\n\n第 6 部分：申请后税款 当月 累计\n\na. 已计提的申请后所得税（地方、州和联邦） \\$0 \\$0\nb. 已缴纳的申请后所得税（地方、州和联邦） \\$0 80\nc. 已计提的申请后雇主工资税 \\$0 \\$0\nd. 已缴纳的申请后雇主工资税 \\$0 \\$0\ne. 已缴纳的申请后财产税 80 \\$0\nf. 已计提的申请后其他税款（地方、州和联邦） 80 \\$0\ng. 已缴纳的申请后其他税款（地方、州和联邦） \\$0 \\$0\n第 7 部分：问卷——在本报告期内：\na. 是否对申请前债务作出任何付款？（如是，见说明） 是（ 否（C\nb. 是否未经法院批准，在正常营业范围以外作出任何付款？（如是，见说明） 是（ 否（C\nc. 是否向内部人士或代表内部人士作出任何付款？ 是（ 否（C\nd. 申请后纳税申报是否为最新？ 是（C 否（\ne. 申请后预估税款支付是否为最新？ 是（C 否（\nf. 是否按时汇缴所有信托基金税？ 是（ 否（C\ng. （如是，见说明）是否有任何申请后借款（贸易信用除外）？ 是（ 否（•\n法院是否批准了向专业人士或代表专业人士作出的所有付款？ h. 是（ 否 C 不适用 G\n1. 您是否具有：工伤赔偿保险？ 是 C 否（C\n如有，您的保费是否为最新？ 是（ 否（ 不适用（（如否，见说明）\n意外事故／财产保险？ 是 C 否（\n如有，您的保费是否为最新？ 是（ 否（ 不适用（（如否，见说明）\n一般责任保险？ 是（C） 否（\n如有，您的保费是否为最新？ 是（。 否（ 不适用（（如否，见说明）\n1. 是否已向法院提交重整计划？ 是 C 否 6\nk. 是否已向法院提交披露声明？ 是（ 否（C\nl. 您是否已按 28 U.S.C. § 1930 所规定，及时缴纳季度美国受托人费用？ 是 C 否 C\n\nGenever Holdings LLC\n\n第 8 部分：个人第 11 章债务人（仅限）\n\na. 工资及薪金的毛收入（收款） \\$0\nb. 自雇的毛收入（收款） \\$0\nC. 所有其他来源的毛收入 \\$0\nd. 报告期内总收入（a+b+c） \\$0\ne. 工资扣除 \\$0\nf. 与自雇有关的费用 \\$0\ng. 生活费用 \\$0\nh. 所有其他费用 \\$0\ni. 报告期内费用总额（e+f+g+h） \\$0\nj. 总收入与总费用之间的差额（d-i） \\$0\nk. 列明所有已逾期申请后债务的总额 \\$0\nl. 您是否须支付 11 U.S.C § 101(14A) 所界定的任何家庭扶养义务？ 是（ 否（\nm. 如是，您是否已支付所有家庭扶养义务款项？ 是（ 否（ 不适用 G\n《隐私法声明》\n\n28 U.S.C. § 589b 授权收集该等信息；根据 11 U.S.C. \\$ 704、1106 和 1107，提供该等信息是强制性的。美国受托人将使用该等信息计算 28 U.S.C. § 1930(a)(6) 项下的法定费用评定。美国受托人还将使用该等信息评估第 11 章债务人在破产制度中的进展情况，包括重整计划获确认的可能性以及案件是否本着诚信推进。当该等信息为履行受托人或审查员职责所需时，该等信息可披露给破产受托人或审查员；当该等信息表明存在违法行为时，可披露给相应的联邦、州、地方、监管、部落或外国执法机构。还可为常规目的作出其他披露。关于可能作出的常规披露类型的讨论，您可查阅美国受托人执行办公室的系统记录通知 UST-001，即“破产案件档案及相关记录”。见 71 Fed. Reg. 59,818 et seq. (Oct. 11, 2006)。该通知副本可通过以下链接获得：htt www.justice.gov/ust/eo/rules regulations/index.htm。未能提供该等信息可能导致您的破产案件被驳回或转换，或美国受托人采取其他行动。11 U.S.C. § 1112(b)(4)(F)。\n\n本人在伪证处罚的约束下声明，上述月度经营报告及其证明文件真实、正确，且本人已获授权代表破产财产签署本报告。\n\n/s/ Luc A Despins（卢克·A·德斯平斯），第 11 章受托人 责任方签名 Ho Wan Kwok（郭文贵）的第 11 章受托人\n\n职务\n\nLuc A Despins（卢克·A·德斯平斯），第 11 章受托人\n\n责任方打印姓名\n\n05/26/2023\n\n日期\n\nGenever Holdings LLC\n\n案号 22-50592\n\n美国破产法院 康涅狄格州联邦地区 布里奇波特分院\n\nx\n\n关于： ： 第 11 章\n\nGENEVER HOLDINGS LLC（Genever Holdings LLC）， ： 案号 22-50592 (JAM)\n\n债务人。 ： 根据以下案件合并管理\n： 主案 22-50073 (JAM)\nx\n截至 2023 年 2 月 28 日期间月度经营报告的附件\n\n本附件纳入 Genever Holdings LLC（“债务人”）的月度经营报告（“MOR”）并构成其一部分。\n\n一般免责声明\n\n1. MOR 采用美国受托人执行办公室于 2021 年颁布的表格。该表格在许多情况下要求即使某一项目不适用，也必须为该项目填入数字。该表格亦不允许在答案旁添加说明或星号。因此，如所示，某些答复可能不适用或不完整。本附件作为 MOR 的组成部分提交。\n\n2. 自 2022 年 9 月起，债务人一直受 Luc A. Despins（卢克·A·德斯平斯）在 Ho Wan Kwok（郭文贵）案件中以第 11 章受托人身份（“受托人”）的控制。本文件所载信息反映受托人截至提交本 MOR 之日可获得的信息，但可能因受托人正在进行的调查和对债权的审查而予以修订。例如，MOR 第 2 部分所报告的申请前债务数额，源自债务人于 2020 年 11 月 3 日提交的资产及负债附表（“附表”），可能因不予认可某些债权，或因准许与重新开启的债权申报程序有关而提交的债权而作出调整；该程序的债权申报截止日期定为 2023 年 2 月 17 日。此外，债务人认为是其主要资产的 Sherry Netherland Hotel（谢里·内德兰酒店）公寓的价值，实际上可能显著低于 MOR 第 2 部分所报告的数额。受托人不就债务人资产的当前市场价值作出任何陈述。\n\n3. 受托人保留修改、变更或补充本 MOR，或在未来 MOR 中更新本 MOR 的权利。","key_entities":["Despins","Kwok","Ho Wan Kwok","Je","Paul Hastings"],"ecf_references":[],"word_count":3634,"status":"published","published_at":null,"created_at":null,"updated_at":"2026-08-23 20:00:09"}