{"id":"court_ctb_1917_1","court":"CTB","case_no":"22-50073","doc_number":1917,"sub_number":1,"doc_type":"EXHIBIT","filed_date":"2023-06-20","title":"EXHIBIT A &COMLEY **ATTORNEYS AT LAW","summary_zh":null,"summary_en":null,"body_en":"# EXHIBIT A\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 21, 2022 **Invoice #** 391600 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through March 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 03/28/22 | Kaplan | Presentation to Creditor's Committee in
Kwok Bankruptcy Case | 1.40 | 425.00 | 595.00 |\n| 03/29/22 | Kaplan | Call with Irve regarding Kwok | 1.40 | 425.00 | 595.00 |\n| 03/29/22 | Goldman | Confer with Mr. Stafstrom re res
judicata issues relating to PAX motion
and gather pertinent pleadings/exhibits
and draft and transmit email
summarizing issues for research | 0.70 | 565.00 | 395.50 |\n| 03/29/22 | Goldman | Draft Committee Bylaws | 1.50 | 565.00 | 847.50 |\n| 03/29/22 | Goldman | Telephone conference with Carollynn
Caralli re special investigatory counsel
and other case issues (.3); telephone
conference with Holly Claiborn re US
Trustee examiner/trustee motion and
other motions on for hearing on 4/13
(.5) | 0.80 | 565.00 | 452.00 |\n| 03/30/22 | Goldman | Final review/revisions to bylaws (.5);
telephone conference with Carollynn
Callari re next steps for Committee
representation | 0.80 | 565.00 | 452.00 |\n| 03/31/22 | Kaplan | Telephone conference with Mr.
Goldman regarding Kwok bankruptcy,
matters requiring immediate attention,
strategy for addressing pending matters
(0.6); review docket and key pleadings
including petition, schedules, statement
of
affair, declaration by Mr. Kwok,
application for employment of
Brown
Rudnick and supporting affidavit (1.3);
analyze and research opposition to
application for employment of
Brown | 4.50 | 425.00 | 1912.50 |\n\n| Case Administration | Case 22-50073 | Doc 1917-1 | Filed 06/20/23
165 | Entered 06/20/23 16:01:32 | | Page 3 of
Invoice No.: 391600
April 21, 2022
Page 2 |\n|---------------------|---------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|--------|--------------------------------------------------------------|\n| Date | Professional | Rudnick(2.6) | | Hours | Rate | Amount |\n| 03/31/22 | Goldman | | Receive and review changes to bylaws
and retention papers and telephone
conference with Carollynn Callari re
same (.5); make changes to bylaws
and engagement letter and circulate to
Committee (.5) | 1.00 | 565.00 | 565.00 |\n| | | Fees | | | | \\$5,814.50 |\n| | | | Professional Summary | | | |\n| Professional | | Title | | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | | 4.80 | 565.00 | 2,712.00 |\n| Jonathan A. Kaplan | | Partner | | 7.30 | 425.00 | 3,102.50 |\n| | | Fees | | | | \\$5,814.50 |\n| | | Total Fees | Total Disbursements | | | \\$5,814.50
\\$0.00 |\n| | | | Total Due This Invoice | | | \\$5,814.50 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 21, 2022 Invoice # 391600 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n**Total Fees \\$5,814.50**\n\n**Total Disbursements \\$0.00**\n\n**Total Due This Invoice \\$5,814.50**\n\n#### Remittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nPULLMAN &COMLEY Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 5 of 165\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 **Invoice #** 392497 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through April 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/01/22 | Kaplan | Emails with Mr. Goldman regarding
notice of appeal by Baker Hostetler,
removal of Pax matter to SONY, other
matters related to committee
assignment (0.3) | 0.30 | 425.00 | 127.50 |\n| 04/01/22 | Goldman | Telephone conference with Robert
Stark at Brown Rudnick regarding case
issues (1.0); telephone conference with
Carollynn Callari regarding same (0.2) | 1.20 | 565.00 | 678.00 |\n| 04/04/22 | Goldman | Discuss engagement and bylaw issues
with Carollynn Callari (.3); draft and
transmit email to committee to set up
meeting (.2) | 0.50 | 565.00 | 282.50 |\n| 04/04/22 | Goldman | Zoom meeting with Committee Chair
and Carollynn Callari re Committee
position on debtor motions | 0.50 | 565.00 | 282.50 |\n| 04/05/22 | Kaplan | Review and analyze petition, list of
creditors, motion for extension to file
schedules, UST's objection, schedules
and statement of
financial affairs, global
notes, and other documents; take notes
for asset question and potential third
parties to go after | 2.60 | 425.00 | 1105.00 |\n| 04/06/22 | Kaplan | Review draft objection to DIP motion | 0.30 | 425.00 | 127.50 |\n| 04/06/22 | Goldman | Draft response/limited opposition to US
Trustee motion for
appointment of
trustee or examiner | 1.00 | 565.00 | 565.00 |\n| 04/06/22 | Stafstrom | Prepare for, travel to and attend
meeting of creditors (9.0); brief Mr.
Goldman on outcome of same (0.3) | 9.30 | 435.00 | 4045.50 |\n\nCase Administration Invoice No.: 392497 May 16, 2022 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/07/22 | Kaplan | Review PAX Motion to Dismiss or
Appoint Trustee, Motion to set briefing
schedule, Objection to UST's Motion for
Examiner, Objection to DIP Financing
Motion, Debtor's Response to UST's
Motion for Examiner, Ma and Weng
Objections to various debtor's motions | 1.90 | 425.00 | 807.50 |\n| 04/08/22 | Kaplan | Emails regarding deposition of
financial
advisor/preparation of
schedules, UST
conference call, Motion to Dismiss and
conversations with Pax; order granting
pretrial on Motion to Dismiss, V&L
Deposition Notice | 0.10 | 425.00 | 42.50 |\n| 04/09/22 | Kaplan | Zoom conference call with Mrs. Callari,
Mr. Nunberg and Mr. Goldman
regarding pending motions, upcoming
hearing and conf w Pax and UST (1.3),
review emails with Mr. Kindseth
regarding HK International USA/Lady
May and exhibits (0.5); review Pax's
notices of
deposition for Mr. Kwok and
Golden Springs' designee (0.3), review
UST Objection to Streeto Noticing and
Claims Agent Application, Objection to
DIP Financing motion, Objection to
Application to retain financial advisor,
Objection to Application to retain Brown
Rudnick (0.7) | 2.80 | 425.00 | 1190.00 |\n| 04/09/22 | Goldman | Review of Steve Kindseth
emails/materials re proposed delivery
of Lady may in preparation for
Committee meeting (.3); conduct
Committee meeting re outcome of
Jalbert deposition and issues/strategy
and decisions re PAX motion for relief
and dismissal, and other motions on for
hearing on 4/13 (1.2) | 1.50 | 565.00 | 847.50 |\n| 04/10/22 | Kaplan | Prepare for deposition of Golden
Spring's Corporate Designee (1.6),
review Debtor's response to objections
to DIP motion and emails, response to
objection to Stretto, Financial Advisor
and Ordinary Course Professional
retention applications, response to
Brown Rudnick retention application
(1-3) | 2.90 | 425.00 | 1232.50 |\n| 04/11/22 | Kaplan | Prepare for deposition of Golden
Spring's Corporate Designee-Yangping
Wang (3.0), review omnibus response
to various objections filed by Debtor,
declaratory relief complaint and
statement regarding application of
automatic stay from HK International
Funds Investment, proposed order on
automatic stay from Pax and Rui Ma, | 7.00 | 425.00 | 2975.00 |\n\nCase Administration Invoice No.: 392497 May 16, 2022 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | amended affidavit of
Jalpert (1.5);
conference call with UST's
office, Pax
attorneys and Unsecured Creditor's
Committee (1.1), conference call with
UST's office and Unsecured Creditor's
Committee (0.6), review notice of
plan
of
reorganization and related e-mails
(0.8) | | | |\n| 04/11/22 | Goldman | Review of
Kwok proposed Chapter 11
plan and note objectionable provisions | 1.20 | 565.00 | 678.00 |\n| 04/11/22 | Goldman | Draft and transmit email to Committee
members re Kwok responses to trustee
motion s and other motions/applications
scheduled for
4/13 hearing and
outcome of conference call with US
Trustee | 0.50 | 565.00 | 282.50 |\n| 04/11/22 | Goldman | Conference call with Mr. Harrington, US
Trustee attorneys and PAX attorneys re
trustee/examiner motion and other
motions/applications scheduled for 4/13
hearing (1.0); afternoon conference call
with Mr. Harrington and US Trustee
attorneys re same (.5) | 1.50 | 565.00 | 847.50 |\n| 04/11/22 | Goldman | Draft and transmit email to Committee
re HK statement; PAX proposed order
re PAX motion and my revised
proposed order | 0.50 | 565.00 | 282.50 |\n| 04/11/22 | Goldman | Begin preparation of
outline of oral
argument on motions/applications
scheduled for hearing on 4/13 | 1.50 | 565.00 | 847.50 |\n| 04/12/22 | Goldman | Work on/complete outline for 4/13
hearing (.5); telephone conference with
Carollynn Callari re issues/strategy for
4/13 hearing | 1.00 | 565.00 | 565.00 |\n| 04/12/22 | Kaplan | Prepare for deposition of
Yangping '
Wang (1.4), attend deposition of
Yangping Wang (6.8), prepare for
hearing on various motions before
Judge Manning, including addressing
reply to objection to Brown Rudnick
Retention Application and other replies
filed by Brown Rudnick and prep
sessions/discussions with Mr. Goldman
(3.4) | 11.60 | 425.00 | 4930.00 |\n| 04/13/22 | Kaplan | Prepare for hearing on various
motions/status conference in In re
Kwok bankruptcy, including meetings
with Mr. Goldman, and addressing
issues with Brown Rudnick Retention
Application (1.8); attend hearing in
Bridgeport Bankruptcy Court before
Judge Manning on various
motions/status conference (5.6), travel
to/from Bridgeport Bankruptcy Court for | 9.30 | 425.00 | 3952.50 |\n\n| Date | Professional | hearing (1.9) | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/13/22 | Goldman | Review of
Kwok plan and note issues
(1.5); attend 4/13 hearing on various
motions/applications, and discussions
with parties in interest at hearing (3.2);
post-hearing discussions with Carollynn
Callari and Kristen Mayhew re outcome
of
hearing and issues/strategy moving
forward in case (.5) | 5.20 | 565.00 | 2938.00 |\n| 04/13/22 | Goldman | Draft and transmit email to Committee
members re report on 4/13 hearings | 0.50 | 565.00 | 282.50 |\n| 04/14/22 | Goldman | Receipt/review of email from Sam
Nunberg re 4/13 hearings and draft and
transmit response re issues/strategy
resulting from hearing | 1.00 | 565.00 | 565.00 |\n| 04/14/22 | Kaplan | Review emails from Mrs. Claiborn
regarding monthly compensation
procedures order, comments on
application to retain Pullman & Comley;
PC's email regarding asset
investigation, third party investigators
including former FBI agent | 0.30 | 425.00 | 127.50 |\n| 04/14/22 | Kaplan | Review motion to dismiss and emails
with Mr. Goldman regarding motion to
dismiss analysis (0.6), telephone
conference and email with Mrs.
Melody-Casanta of US Bank regarding
escrow agent (0.5), email with Mr.
Goldman/Mrs. Callari (0.2) | 1.30 | 425.00 | 552.50 |\n| 04/18/22 | Kaplan | Emails regarding monthly
compensation procedures | 0.20 | 425.00 | 85.00 |\n| 04/18/22 | Kaplan | Conference call with Mr. Friedman, Mr.
Goldman and Mrs. Callari regarding
Relief from Stay Motion/Stipulation | 0.80 | 425.00 | 340.00 |\n| 04/18/22 | Kaplan | Attend status conference before Judge
Manning on specifics of wire transfer | 0.90 | 425.00 | 382.50 |\n| 04/19/22 | Kaplan | Review emails from Ms. Claiborne, et
al. regarding monthly compensation
procedures motion | 0.20 | 425.00 | 85.00 |\n| 04/19/22 | Kaplan | Review Debtor's motion for
order
regarding extending deadline to remove
civil actions | 0.20 | 425.00 | 85.00 |\n| 04/19/22 | Kaplan | Telephone conference with Mr.
Goldman re pending matters | 0.30 | 425.00 | 127.50 |\n| 04/19/22 | Goldman | Telephone conference with Holley
Claiborn re case issues/strategy | 0.50 | 565.00 | 282.50 |\n| 04/19/22 | Goldman | Begin review of
Debtor's claim
procedures motion | 0.70 | 565.00 | 395.50 |\n| 04/19/22 | Goldman | Continue review Debtor's claim | 0.70 | 565.00 | 395.50 |\n\nCase Administration Invoice No.: 392497 May 16, 2022\n\n| Date | Professional | procedures motion | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/20/22 | Goldman | Prepare limited objection to Debtor's
claim procedures motion | 2.00 | 565.00 | 1130.00 |\n| 04/20/22 | Kaplan | Telephone conference with Mrs. Perez
regarding PAX's comments on US
Bank escrow agreement and stipulated
protective order (0.5), revise escrow
agreement and stipulated protective
order and email with Mr. Goldman
regarding same (1.3) | 1.80 | 425.00 | 765.00 |\n| 04/21/22 | Kaplan | Review deposition transcripts of
Verdalino and GSNY Corporate
Designee | 0.90 | 425.00 | 382.50 |\n| 04/21/22 | Kaplan | Review of monthly operating report | 0.20 | 425.00 | 85.00 |\n| 04/25/22 | Kaplan | Emails regarding scheduling order for
Motion to Dismiss | 0.20 | 425.00 | 85.00 |\n| 04/25/22 | Kaplan | Email regarding lift stay motion
proposed order | 0.30 | 425.00 | 127.50 |\n| 04/25/22 | Kaplan | Emails regarding interim compensation
procedures motion, proposed order | 0.20 | 425.00 | 85.00 |\n| 04/25/22 | Goldman | Attend technology session in
Bankruptcy Court for 4/27 hearing | 1.00 | 565.00 | 565.00 |\n| 04/25/22 | Goldman | Telephone conferences with Bill
Baldiga re possible resolution of DIP
motions and retention applications | 0.80 | 565.00 | 452.00 |\n| 04/26/22 | Kaplan | Email regarding monthly compensation
procedures motion | 0.20 | 425.00 | 85.00 |\n| 04/27/22 | Kaplan | Attend hearing before Judge Manning
on various motions including
evidentiary hearings on DIP Motion,
Application to Retain Financial Advisor,
stay relief motions | 9.50 | 425.00 | 4037.50 |\n| 04/27/22 | Goldman | Review of
and work through Brown
Rudnick comments to my comments to
latest interim DIP order, and exchange
of
emails with Brown Rudnick attorneys
re same (1.0); attend hearings on
Verdolino application, status
conference on scheduling for motion to
dismiss, PAX lift stay motion and
resolution of
DIP motion (6.5) | 7.50 | 565.00 | 4237.50 |\n| 04/28/22 | Kaplan | Telephone conference with Mrs.
Claiborne, telephone conference with
Mr. Ben Silverberg regarding 341
meeting | 0.40 | 425.00 | 170.00 |\n| 04/28/22 | Kaplan | Review PAX's deposition notices for
Lamp Capital, Greenwich Land | 0.50 | 425.00 | 212.50 |\n| 04/28/22 | Kaplan | 2004 exam motions and document
requests for Greenwich Land, Debtor's | 0.80 | 425.00 | 340.00 |\n\n| Case 22-50073
Case Administration | Doc 1917-1
Filed 06/20/23
165 | Entered 06/20/23 16:01:32 | | Page 10 of
Invoice No.: 392497
May 16, 2022
Page 6 |\n|---------------------------------------|-------------------------------------|---------------------------|--------|-------------------------------------------------------------|\n| Date
Professional | | Hours | Rate | Amount |\n| | spouse | | | |\n| | Fees | | | \\$46,097.50 |\n| | | Professional Summary | | |\n| Professional | Title | Hours | Rate | Amount |\n| Irve J. Goldman | Partner | 30.80 | 565.00 | 17,402.00 |\n| Jonathan A. Kaplan | Partner | 58.00 | 425.00 | 24,650.00 |\n| Steven J. Stafstrom | Partner | 9.30 | 435.00 | 4,045.50 |\n| | Fees | | | \\$46,097.50 |\n| | | Disbursements | | |\n| | | | | Amount |\n| | Travel and related expenses | | | 99.06 |\n| | Total Disbursements | | | \\$99.06 |\n| | Total Fees
Total Disbursements | | | \\$46,097.50
\\$99.06 |\n| | Total Due This Invoice | | | \\$46,196.56 |\n| Unpaid Balance from Previous Invoices | | | | |\n| | Total Due | | | \\$52,011.06 |\n| | | | | |\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 Invoice # 392497 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$46,097.50 | | |\n|---------------------------------------|-------------|--|--|\n| Total Disbursements | \\$99.06 | | |\n| Total Due This
Invoice | \\$46,196.56 | | |\n| Unpaid Balance from Previous Invoices | \\$5,814.50 | | |\n| | | | |\n\n**Total Due \\$52,011.06**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 **Invoice #** 394017 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through May 31,2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 05/02/22 | Kaplan | Emails regarding monthly operating
reports, review additional spreadsheets
on debtor's monthly spend | 0.30 | 425.00 | 127.50 |\n| 05/06/22 | Goldman | Review of proposed protective order
and conference call with attorneys for
PAX and Debtor and US Trustee re
discovery and protective order issues | 1.50 | 565.00 | 847.50 |\n| 05/12/22 | Goldman | Telephone conferences with Jon
Kaplan, Carollynn Callari, Holley
Claiborn and Kim McCabe to address
fall-out/considerations as a result of
Kwok consent to dismissal and
withdrawal of DIP motion (1.5); conduct
Committee meeting re same (1.0);
exchange of emails with Bill Baldiga re
extension of 523 deadline (.3); draft
request for status conference (.7);
locate/collect bankruptcy case
authorities on litigation funding and get
contacts from firm-wide email request
(.5) | 4.00 | 565.00 | 2260.00 |\n| 05/12/22 | Kaplan | Emails regarding stipulation to extend
non-dischargeability complaint deadline | 0.20 | 425.00 | 85.00 |\n| 05/12/22 | Greenshpun | Transfer, process, and load electronic
documents into internal discovery
review database: extract and capture
metadata, detect document duplication
and exclude duplicates, extract, and
OCR text, create data and image load
files and load data into I pro Review,
create tag structure, and index for full
text searching | 2.00 | 285.00 | 570.00 |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 13 of\n\nCase Administration Invoice No.: 394017 June 17,2022 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 05/15/22 | Kaplan | Emails regarding litigation funding to
prosecute case | 0.20 | 425.00 | 85.00 |\n| 05/15/22 | Kaplan | Prepare stipulation to extend deadline
of
nondischargeabilty, email with Mrs.
Callarri, email and telephone
conference with Mr. Goldman, email
with Mr. Baldiga regarding same | 0.90 | 425.00 | 382.50 |\n| 05/15/22 | Kaplan | Addressing next steps in light of
consent to Motion to Dismiss and
withdrawal of DIP Financing | 0.80 | 425.00 | 340.00 |\n| 05/15/22 | Goldman | Review proposed stipulation to extend
523 deadline and telephone conference
with Jon Kaplan re same | 0.50 | 565.00 | 282.50 |\n| 05/16/22 | Goldman | Review emails from Brown Rudnick
attorneys re stipulation to extend 523
deadline and telephone conference
with Jon Kaplan re same (.5); forward
stipulation to Peter Friedman for
review/comment and receive minor
comments (.3) | 0.80 | 565.00 | 452.00 |\n| 05/16/22 | Kaplan | Address stipulation regarding extending
deadline for
nondischargeability
complaints, including telephone
conference with Mrs. Callari and Mr.
Goldman | 1.70 | 425.00 | 722.50 |\n| 05/17/22 | Kaplan | Review/revise stipulation to extend
deadline to file nondischargeabiltiy
complaints | 0.50 | 425.00 | 212.50 |\n| 05/18/22 | Goldman | Finalize stipulation for extension of 523
deadline and arrange for filing with
court | 0.50 | 565.00 | 282.50 |\n| 05/18/22 | Kaplan | Stipulation to extend time for
nondischargeability of complaints | 0.50 | 425.00 | 212.50 |\n| 05/19/22 | Kaplan | Prepare reporting information for
Monthly Operating Report requested by
Mr. Flynn , communicate with
committee professionals regarding
same | 0.50 | 425.00 | 212.50 |\n| 05/20/22 | Kaplan | Review April monthly operating report | 0.30 | 425.00 | 127.50 |\n| 05/22/22 | Kaplan | Continued review of
Motion to Dismiss,
consent to dismissal and related items,
including supplemental memoranda
and exhibit/witness lists | 4.00 | 425.00 | 1700.00 |\n| 05/23/22 | Kaplan | Review of
additional proofs of claims | 0.60 | 425.00 | 255.00 |\n| 05/24/22 | Kaplan | Email with Mr. Flynn regarding amounts
incurred through May 20, 2022 | 0.20 | 425.00 | 85.00 |\n| 05/24/22 | Kaplan | Review supplemental documents
regarding notice of status of
removed
action | 0.30 | 425.00 | 127.50 |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 14 of\n\nCase Administration Invoice No.: 394017 June 17,2022 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|\n| 05/27/22 | Kaplan | Review Ning Ye's Motion for
Sanctions | 0.40 | 425.00 | 170.00 |\n| 05/27/22 | Kaplan | Emails with Mr. Goldman and other
creditor's counsel regarding conditional
dismissal/requests for status
conference | 0.20 | 425.00 | 85.00 |\n| 05/31/22 | Kaplan | Review Debtor's objection to UCC and
creditor's request for status conference | 0.20 | 425.00 | 85.00 |\n| | | Fees | | | \\$9,709.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 7.30 | 565.00 | 4,124.50 |\n| Jonathan A. Kaplan | | Partner | 11.80 | 425.00 | 5,015.00 |\n| Boris Greenshpun | | Liti Tech Mgr | 2.00 | 285.00 | 570.00 |\n| | | Fees | | | \\$9,709.50 |\n\n**Disbursements**\n\n| | | Amount |\n|----------------|---------------------------------------|------------------------|\n| Express Mail | | 38.98 |\n| | Travel and related expenses | 268.76 |\n| Certificate of | Good Standing | 31.25 |\n| | Total Disbursements | \\$338.99 |\n| | Total Fees
Total Disbursements | \\$9,709.50
\\$338.99 |\n| | Total Due This Invoice | \\$10,048.49 |\n| | Unpaid Balance from Previous Invoices | \\$52,011.06 |\n| | | |\n\n**Total Due \\$62,059.55**\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 15 of\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 Invoice # 394017 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$9,709.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$338.99 |\n| Total Due This Invoice | \\$10,048.49 |\n| Unpaid Balance from Previous Invoices | \\$52,011.06 |\n| | |\n\n**Total Due \\$62,059.55**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 **Invoice #** 394668 **Matter** #083201.0001\n\n## **Re: Case Administration**\n\nFor services rendered through June 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 06/01/22 | Kaplan | Review HK USA's progress report on
Lady May | 0.20 | 425.00 | 85.00 |\n| 06/03/22 | Kaplan | Review orders denying UCC and
creditors' requests for status
conference; review email from Mr.
Nunberg; review proof of
claim/motion
for sanctions from Mr. Ning Ye | 0.50 | 425.00 | 212.50 |\n| 06/12/22 | Kaplan | Review Bank statement from US Bank,
emails on transcript/scheduling order | 0.20 | 425.00 | 85.00 |\n| 06/15/22 | Kaplan | Review Memorandum of
Decision
Denying Motion to Dismiss, appointing
Chapter 11 trustee, email with
committee regarding decision on
Motion to Dismiss; email with US
Trustee regarding solicitation of
Chapter 11 trustees; review notice from
HK USA | 0.70 | 425.00 | 297.50 |\n| 06/16/22 | Kaplan | Exchange and review emails regarding
Chapter 11 trustee | 0.30 | 425.00 | 127.50 |\n| 06/16/22 | Goldman | Telephone conferences with Carollynn
Callari and Peter Friedman re trustee
candidates (1.0); telephone
conferences with Fred Stevens and
Howard Magaliff re potential trusteeship
(1-5) | 2.50 | 565.00 | 1412.50 |\n| 06/16/22 | Goldman | Research, locate and review pertinent
caselaw on standing of creditors'
committee to move for
extension of
dischargeability deadline and cause for
extension under BR 4007(c)(1.5); work
on draft of
motion to extend | 2.50 | 565.00 | 1412.50 |\n\n| Date | Professional | | Hours | Rate | Amount |\n|------------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | dischargeability deadline for 30 days
(1.0) | | | |\n| 06/17/22 | Goldman | Collect additional case authorities re
definition as a willful and malicious
injury and forward to Carollynn Callari
(.7); complete preparation of
motion to
extend Nondischargeability deadline
and forward to Committee members to
review (1.5); conference call with Peter
Friedman, Stuart Sarnoff and Carollynn | 3.00 | 565.00 | 1695.00 |\n| | | Callari re trustee recommendations (.4) | | | |\n| 06/17/22 | Kaplan | Review motions to extend deadline to
file nondischargeability complaints,
including Other Creditors and PAX's | 0.30 | 425.00 | 127.50 |\n| 06/20/22 | Kaplan | Review adversary proceeding
complaints objecting to discharge for
Logan Cheng, Rui Ma, Weican Meng,
Zheng Wu, PAX | 0.60 | 425.00 | 255.00 |\n| 06/20/22 | Goldman | Teams meeting with Matt Dundon and
Carollynn Callari re case outlook post
Chapter 11 trustee | 0.40 | 565.00 | 226.00 |\n| 06/20/22 | Goldman | Telephone conference with Peter
Friedman re Chapter 11 trustee choice
and possible global resolution (.3);
telephone conference with Carollynn
Callari re same (.3) | 0.60 | 565.00 | 339.00 |\n| 06/20/22 | Goldman | Telephone conference with Bill Baldiga
re trustee appointment and case
outlook | 0.30 | 565.00 | 169.50 |\n| 06/21/22 | Goldman | Conference call with Peter Friedman,
Stuart Sarnoff and Carollynn Callari re
global resolution of
case (.5);
conference call with UST
representatives, Peter Friedman and
Carollynn Callari re trustee appointment
and call with Carollynn Callari
thereafter (.5) | 1.00 | 565.00 | 565.00 |\n| 06/22/22 | Goldman | Conference call with Lou DeLucia and
team at Ice Miller re trustee
appointment | 0.60 | 565.00 | 339.00 |\n| 06/23/22 | Goldman | Telephone conference with Jonathan
Flaxer, attorney for class action
plaintiffs in class action against Kwok
and entities re status of
case and order
extending 523 deadline for Committee
(.3); prepare motion and proposed
order to correct Court's June 21, 2022 | 1.50 | 565.00 | 847.50 |\n| | | order extending 523 deadline for
Committee (1.2) | | | |\n| 06/24/22 . | Goldman | Telephone conference with Fred | 0.30 | 565.00 | 169.50 |\n\nStevens re appointment process\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 18 of\n\nCase Administration Invoice No.: 394668 July 12, 2022\n\n| | | | | | Page 3 |\n|--------------------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-----------------------|\n| Date | Professional | | Hours | Rate | Amount |\n| 06/27/22 | Goldman | Telephone conference with Matt Gold
re trustee appointment | 0.40 | 565.00 | 226.00 |\n| 06/30/22 | Goldman | Telephone conference with Carollynn
Callari re global resolution proposed by
PAX, trustee appointment and boat
delivery/inspection (.3); receipt/review
notice of
trustee appointment and
motion for expedited hearing and
exchange of emails with Peter
Friedman re same (.2) | 0.80 | 565.00 | 452.00 |\n| 06/30/22 | Kaplan | Review notice and application for
appointment of
trustee; motion to
expedite hearing and order granting
motion to expedite hearing | 0.40 | 425.00 | 170.00 |\n| | | Fees | | | \\$9,213.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 13.90 | 565.00 | 7,853.50 |\n| Jonathan A. Kaplan | | Partner | 3.20 | 425.00 | 1,360.00 |\n| | | Fees | | | \\$9,213.50 |\n| | | Disbursements | | | |\n| | | | | | Amount |\n| | Express Mail | | | | 78.36 |\n| | | Total Disbursements | | | \\$78.36 |\n| | | Total Fees
Total Disbursements | | | \\$9,213.50
\\$78.36 |\n| | | Total Due This Invoice | | | \\$9,291.86 |\n| | | Unpaid Balance from Previous Invoices | | | \\$62,059.55 |\n\n**Total Due \\$71,351.41**\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 Invoice # 394668 Matter# 083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$9,213.50 |\n|---------------------------------------|-------------|-------------|\n| Total Disbursements | | \\$78.36 |\n| Total Due This Invoice | | \\$9,291.86 |\n| Unpaid Balance from Previous Invoices | \\$62,059.55 | |\n| Total Due | | \\$71,351.41 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 15, 2022 **Invoice #** 396352 **Matter#** 083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through July 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 07/05/22 | Goldman | Attend hearing on application to
approve Chapter 11 trustee selection
(.2); locate and provide case authority
re requirement of
court approval of
UST's trustee selection (.3) | 1.00 | 565.00 | 565.00 |\n| 07/06/22 | Goldman | Telephone conference with Kim
McCabe and Holly Claiborn re trustee
selection (.2); attend hearing on status
of trustee selection (.5) | 0.70 | 565.00 | 395.50 |\n| 07/07/22 | Goldman | Receipt/review of
US Trustee
appointment papers and exchange of
emails with Carollynn Callari re same
(.5); telephone conference with Luc
Despins re case outlook/overview (.5);
locate/forward pleadings to Luc
Despins re preclusive effect of Judge
Ostrger 2/9/22 decision on boat (.8) | 1.30 | 565.00 | 734.50 |\n| 07/07/22 | Kaplan | Review notice appointing Chapter 11
trustee and application to appoint
Chapter 11 trustee, and motion and
order for expedited hearing | 0.20 | 425.00 | 85.00 |\n| 07/08/22 | Kaplan | Review order granting motion to
appoint trustee, email communication
with committee regarding same/related
issues from hearing | 0.20 | 425.00 | 85.00 |\n| 07/08/22 | Goldman | Forward trustee names/contact info for
local counsel and attend hearing to
approve trustee appointment | 0.70 | 565.00 | 395.50 |\n| 07/11/22 | Goldman | Conference call with Peter Friedman
and Stuart Sarnoff re discounted
amount for PAX in settlement scenario | 0.40 | 565.00 | 226.00 |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 21 of\n\n| Date | Professional | and getting Committee number | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 07/11/22 | Goldman | Review of objection letter filed by Aaron
Mitchell to trustee appointment (.4);
telephone conference with Luc Despins
re objection and boat inspection (.3) | 0.70 | 565.00 | 395.50 |\n| 07/11/22 | Kaplan | Review letter/objection form Mr.
Mitchell, review email from Mr. Despins
and Mr. Kindseth regarding amending
Lady May order, email with Mr.
Goldman/Mrs. Callari regarding Lady
May Order | 0.60 | 425.00 | 255.00 |\n| 07/12/22 | Kaplan | Review Chapter 11 Trustee's
application to employ Paul Hastings;
review correspondence related to HK
USA's request for confidentiality of
inspection | 0.40 | 425.00 | 170.00 |\n| 07/13/22 | Kaplan | Emails regarding settlement discussion
with PAX/debtor and communication
with creditor's committee, PAX
objection to motion for expedited
hearing on application to employ | 0.60 | 425.00 | 255.00 |\n| 07/13/22 | Goldman | Conference call with Peter Friedman
and Stuart Sarnoff re possible global
'
resolution of case and trustee counsel
issues | 0.50 | 565.00 | 282.50 |\n| 07/14/22 | Kaplan | Review reply of
Chapter 11 trustee,
review notices of appearances from
Zeisler firm for debtor, objection from
debtor to motion to expedite | 0.70 | 425.00 | 297.50 |\n| 07/14/22 | Goldman | Conference call with Peter Friedman
and Stuart Sarnoff re retention/fee
issues relating to trustee appointment
and Paul Hastings retention (.5);
telephone conference with Carollynn
Callari re same. (.5) | 1.00 | 565.00 | 565.00 |\n| 07/15/22 | Kaplan | Review debtor's motion for relief from
judgment -
appointment of
Chapter 11
trustee, review scheduling order/pretrial
order | 0.70 | 425.00 | 297.50 |\n| 07/17/22 | Goldman | Review Kwok 9024 motion re trustee
appointment (.5); conference call with
Peter Friedman and Stuart Sarnoff re
same and issues relating to trustee
appointment and counsel retention (.5) | 1.00 | 565.00 | 565.00 |\n| 07/18/22 | Kaplan | Emails with committee members
regarding settlement, Chapter 11
trustee issues, other items to address
before status conference; conference
with Mr. Goldman regarding same | 0.60 | 425.00 | 255.00 |\n| 07/19/22 | Kaplan | Review application to employee of
Neubert Pepe Monteith, email with Mr.
Goldman regarding settlement | 0.50 | 425.00 | 212.50 |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 22 of\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | negotiations, communications with
creditors | | | |\n| 07/19/22 | Goldman | Telephone conference with Bill
Harrington re trustee/retention issues
(.4); telephone conference with Peter
Friedman re Committee feedback on
trustee/retention issues (.3) | 0.70 | 565.00 | 395.50 |\n| 07/19/22 | Goldman | Research/locate favorable case
authorities on disinterested objections
raised by Kwok in his B.R. 9024 motion | 0.80 | 565.00 | 452.00 |\n| 07/20/22 | Goldman | Receipt/review of
preliminary report of
Chapter 11 Trustee for submission at
status conference and telephone
conferences with Luc Despins re same
(1.0); look for, locate and provide to
trustee email to chambers with
submission of
bar order (.3) | 1.30 | 565.00 | 734.50 |\n| 07/20/22 | Goldman | Review of
pertinent disinterested
decisions re past representation of
creditor and locate/review decisions on
trustee corporate governance rights of
individual debtor's sole or managing
member interest in LLC re Genover
Holdings, LLC, et al and collect
pleadings pertinent to 7/21 status
conference | 1.00 | 565.00 | 565.00 |\n| 07/20/22 | Kaplan | Review PAX response/reservation of
rights; objection of
Chapter 11 trustee
to Motion for Relief | 0.60 | 425.00 | 255.00 |\n| 07/20/22 | Kaplan | Review adversary complaints of
Nunberg and Zhang/Wang | 0.60 | 425.00 | 255.00 |\n| 07/21/22 | Goldman | Attend status conference and post
conference discussions with Carollynn
Callari and Kristen. Mayhew re case
issues | 4.00 | 565.00 | 2260.00 |\n| 07/22/22 | Goldman | Telephone conference with Carollynn
Callari re 60(b) motion, and Paul
Hastings retention and setting Zoom
meeting with trustee (.3); draft and
transmit email to Committee members
re meeting (.1) | 0.40 | 565.00 | 226.00 |\n| 07/22/22 | Kaplan | Email regarding meeting with Chapter
11 Trustee, scheduling order for
hearing on various motions | 0.30 | 425.00 | 127.50 |\n| 07/23/22 | Kaplan | Review Chapter 11 trustee's motion to
confirm it holds economic rights,
authority to act in foreign country | 0.50 | 425.00 | 212.50 |\n| 07/24/22 | Goldman | Receipt/review of trustee corporate
governance motion and motion to
expedite hearing (.7); draft and transmit
email to Committee members re
meeting with trustee and motions filed | 1.00 | 565.00 | 565.00 |\n\n165\n\n| Date | Professional | by trustee on July 23, 2022 | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 07/25/22 | Goldman | Telephone conference with Eric Henzy
re case issues (.2); set up Zoom
meeting with trustee (.1) | 0.30 | 565.00 | 169.50 |\n| 07/25/22 | Goldman | Telephone conference with Carollynn
Callari re responsive papers for matters
on for upcoming hearing on 8/1 | 0.30 | 565.00 | 169.50 |\n| 07/25/22 | Goldman | Locate/review decisions on party in
interest status and disinterestedness to
prepare response to Debtor's Rule
60(b) motion | 1.00 | 565.00 | 565.00 |\n| 07/25/22 | Kaplan | Review motions to quash filed by
Chapter 11 Trustee regarding
subpoenas issued by debtor | 0.50 | 425.00 | 212.50 |\n| 07/26/22 | Kaplan | Review/revise draft Committee's
objection to Debtor's Rule 60(b) motion;
email with committee members, co
counsel re same and other issues
related to Chapter 11 Trustee, including
proposed law firm retention terms;
review supplemental document from
Neubert Pepe Monteith regarding
application to employ; review Chapter
11 Trustee's preliminary report; review
Chapter 11 Trustee's draft (3) Omnibus
Rule 2004 Motions to Kwok, Family and
Related Entities and Legal and
Financial Advisors | 1.90 | 425.00 | 807.50 |\n| 07/26/22 | Goldman | Review rate reduction proposal of PAX
re Paul Hastings rates (.2); telephone
conference with Carollynn Callasi re
same (.2); conference call with Peter
Friedman and Stuart Sarnoff re same
(■4) | 0.80 | 565.00 | 452.00 |\n| 07/26/22 | Goldman | Draft Objection to Debtor's Rule 60(b)
Motion (3.5); draft and transmit email to
Committee members re draft objection,
responses to other matters on for
hearing on August 1 and PAX file
proposal (.3) | 3.80 | 565.00 | 2147.00 |\n| 07/27/22 | Goldman | Receive and incorporate comments to
objection to Rule 60(b) motion from
Callari Collasi; research/locate cases
on surplus requirement for debtor
standing and incorporate into objection
(1.0); Zoom meeting with Committee
and trustee re case issues (1.0) | 2.00 | 565.00 | 1130.00 |\n| 07/27/22 | Goldman | Prepare responses to Brown Rudnick
withdrawal motion and Paul Hastings
retention application | 1.20 | 565.00 | 678.00 |\n| 07/27/22 | Kaplan | Telephone conference with Mr.
Goldman regarding various | 0.50 | 425.00 | 212.50 |\n\n| Date | Professional | motions/responses, asset and person
of interest discussion with Chapter 11
Trustee, other issues | Hours | Rate | Amount |\n|--------------------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-----------------------|\n| 07/27/22 | Kaplan | Review/revise UCC's response to
Debtor's Motion for Relief, review US
Trustee's Response to Debtor's Motion
for Relief from Appointment of Ch 11
Trustee, Pax's Response regarding
Retention of
Paul Hastings, Joinders by
Riu Ma, Zheng Wu, Weican Meng | 1.40 | 425.00 | 595.00 |\n| 07/27/22 | Kaplan | Review Zeisler & Zeisler and US
Trustee's Memorandum of
Law re
Zeisler & Zeisler representing the
Debtor, Z&Z's Disclosure of
Compensation of
Attorney | 1.00 | 425.00 | 425.00 |\n| 07/27/22 | Kaplan | Review/revise UCC's response to BR's
motion to withdraw, Ch 11 Trustee's
Limited Response to BR's Motion to
Withdraw, BR's Supplement to Motion
to Withdraw, | 0.50 | 425.00 | 212.50 |\n| 07/27/22 | Kaplan | Review PAX'S Response re Chapter 11
Trustee's motion regarding holding
economic rights/corporate governance
in debtor's interests | 0.20 | 425.00 | 85.00 |\n| 07/29/22 | ■ Kaplan | Review Debtor's Objection to Motion to
Quash, Ch 11 Trustee's Three Motions
for 2004 Examinations, Ch 11 Trustee's
Reply to Debtor's Objection to
Appointment, Second Supplemental
Affidavit of
Disinterestedness | 1.30 | 425.00 | 552.50 |\n| | | Fees | | | \\$20,498.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 25.90 | 565.00 | 14,633.50 |\n| Jonathan A. Kaplan | | Partner | 13.80 | 425.00 | 5,865.00 |\n| | | Fees | | | \\$20,498.50 |\n| | | | | | |\n| | | Total Fees
Total Disbursements | | | \\$20,498.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$20,498.50 |\n| | | Unpaid Balance from Previous
Invoices | | | \\$71,351.41 |\n| | | Total Due | | | \\$91,849.91 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 15, 2022 Invoice # 396352 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$20,498.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$20,498.50 |\n| Unpaid Balance from Previous Invoices | \\$71,351.41 |\n| Total Due | \\$91,849.91 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n&COMLEY\n\nPULLMAN\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 **Invoice #** 397399 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through August 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 08/01/22 | Kaplan | Review revised proposed order for Ch.
11 Trustee to assume corporate/
governance role of debtor | 0.20 | 425.00 | 85.00 |\n| 08/01/22 | Kaplan | Review exhibits submitted by Debtor | 0.50 | 425.00 | 212.50 |\n| 08/01/22 | Kaplan | Review scheduling order regarding
motion to set proof of claim
deadline/bar date | 0.20 | 425.00 | 85.00 |\n| 08/01/22 | Kaplan | Telephone conference with Mr.
Goldman regarding result of
court
hearing/denial of debtor's motion for
order, next steps including contacting
creditors of the estate | 0.40 | 425.00 | 170.00 |\n| 08/01/22 | Goldman | Review of all motions, responses,
objections for matters on 8/1 calendar
for hearing (1.5); attend 8/1//22 hearing
(4.5) | 6.00 | 565.00 | 3390.00 |\n| 08/02/22 | Kaplan | Email with Attorney Goldman regarding
report from court hearing, denial of
debtor's motions, etc.; email with
Attorney Despins regarding Lady May
order | 0.40 | 425.00 | 170.00 |\n| 08/03/22 | Kaplan | Motion for Order extending deadline to
remove lawsuits | 0.20 | 425.00 | 85.00 |\n| 08/04/22 | Kaplan | Review Debtor's Objection to Revised
Proposed Order, Chapter 11 trustee's
Reply to Objection, Supplemental
Order | 0.60 | 425.00 | 255.00 |\n| 08/04/22 | Goldman | Review of
Debtor objection to Trustee's
revised proposed order on corporate
governance motion; review of Trustee | 5.50 | 565.00 | 3107.50 |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 27 of\n\nCase Administration Invoice No.: 397399 September 9, 2022 Page 2\n\n| Date | Professional | reply thereto; review of
Trustee notice
of submission of revised proposed
order on corporate governance motion;
review of
motion to extend removal
deadline, all in preparation for hearing
(2.5); locate/review case authority on
trustee waiver of attorney-client
privilege in individual bankruptcy case
(.5); attend hearing on corporate
governance motion (2.5) | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 08/04/22 | Kaplan | Review debtor's objection to Ch 11
Trustee's motion for corporate
governance of debtor's entities, review
revised proposed orders | 0.60 | 425.00 | 255.00 |\n| 08/05/22 | Arndt | Prepare list of unsecured
creditors/status of
lawsuits | 2.40 | 300.00 | 720.00 |\n| 08/05/22 | Kaplan | Telephone conference with Mr.
Goldman regarding settlement
overture, reaching out to unsecured
creditors, compile list of unsecured
creditors/status of
lawsuits | 0.70 | 425.00 | 297.50 |\n| 08/05/22 | Kaplan | Review Objection/Reservation of Rights
to 2004 exam motions by Debtor,
Brown Rudnick and Verdino | 0.30 | 425.00 | 127.50 |\n| 08/05/22 | Goldman | Locate/review UK case authority on
whether UK trustee holds or may waive
debtor's attorney-client privilege (.8);
review of
revised proposed order on
corporate governance rights and
exhibits and get back to trustee's
counsel re same (.5) | 1.30 | 565.00 | 734.50 |\n| 08/05/22 | Goldman | Review of
draft email to Chambers re
revised corporate governance order
and further revised proposed order and
telephone conference with Alex
Bongartz re same | 0.50 | 565.00 | 282.50 |\n| 08/05/22 | Goldman | Telephone conferences with Ben
Kaufman, Attorney for Chenglong
Wang, et al, and telephone conference
with Eric Sefton, Attorney for Plaintiffs
in action relating to GTV re amounts
and basis of
claims | 1.00 | 565.00 | 565.00 |\n| 08/08/22 | Kaplan | Email and telephone conference with
Mr. Nunberg, Mrs. Callari, Mr.
Goldman; review websites and
attachments from Mr. Nunberg | 0.50 | 425.00 | 212.50 |\n| 08/08/22 | Kaplan | Conference call with Mr. Despins, Mr.
Sarnoff, Mr. Friedman, Mr. Goldman
regarding creditors' claims against
Kwok, settlement pool concept, staying
other actions | 0.40 | 425.00 | 170.00 |\n| 08/08/22 | Kaplan | Email regarding Lady May, review | 0.80 | 425.00 | 340.00 |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 28 of\n\nCase Administration Invoice No.: 397399 September 9, 2022 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | quotes for repairs to Lady May | | | |\n| 08/09/22 | Kaplan | Review Notice of Appeal by debtor of
denial of
Motion for Order of
Relief | 0.20 | 425.00 | 85.00 |\n| 08/09/22 | Kaplan | Review additional quotes for repairs to
Lady May | 0.30 | 425.00 | 127.50 |\n| 08/10/22 | Kaplan | Review letter to court on revised order
on motion for governance; review
approved order on motion for
governance, amended notice of
appeal/transmittal of appeal to district
court | 0.60 | 425.00 | 255.00 |\n| 08/11/22 | Kaplan | Review motion for order to establish
repair reserve for lady may, motion for
expedited hearing; emails regarding
IRS golden creditor/concealment,
Chapter 11 Trustee's reply to
objections to motion for 2002
examination | 1.30 | 425.00 | 552.50 |\n| 08/12/22 | Kaplan | Review appellate court
orders/documents issued in Appeal of
Debtor's Motion for Relief | 0.60 | 425.00 | 255.00 |\n| 08/12/22 | Kaplan | Review Chapter 11 Trustee's
presentation, emails with Chapter 11
Trustee and PAX counsel regarding
status conference and motion to
intervene | 0.60 | 425.00 | 255.00 |\n| 08/12/22 | Kaplan | Email with creditor's committee
members regarding status conference
and whether to consent to motion to
remove | 0.20 | 425.00 | 85.00 |\n| 08/12/22 | Kaplan | Attend status conference with Judge
Manning | 1.00 | 425.00 | 425.00 |\n| 08/15/22 | Goldman | Telephone conference with Jon Flaxer,
attorney for
class action plaintiffs who
filed 523 action, re possible global
settlement and need for Committee to
determine claims pool | 0.50 | 565.00 | 282.50 |\n| 08/17/22 | Kaplan | Review Debtor's Motion to Stay
Pending Appeal, Motion to Expedite
Hearing | 0.80 | 425.00 | 340.00 |\n| 08/17/22 | Kaplan | Reach out to unsecured
creditors/counsel regarding discussion
of
claims, potential for global resolution | 3.50 | 425.00 | 1487.50 |\n| 08/18/22 | Kaplan | Review Chapter 11 Trustee's Motion to
Stay Adversary Proceedings, Motion to
Expedite | 0.50 | 425.00 | 212.50 |\n| 08/18/22 | Kaplan | Review Chapter 11 Trustee's Notice of
Issuance of Subpoenas | 0.50 | 425.00 | 212.50 |\n| 08/19/22 | Kaplan | Email with clerk, Mr. Goldman's email
with committee regarding withdrawal of | 0.20 | 425.00 | 85.00 |\n\nCase Administration Invoice No.: 397399\n\nSeptember 9, 2022 Page 4\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | 2004 exams, pressing ahead on
applications to employ | | | |\n| 08/19/22 | Kaplan | Communications with
creditors/creditors' attorney for claims
discussion/settlement analysis | 0.60 | 425.00 | 255.00 |\n| 08/19/22 | Kaplan | Review subpoenas issued by Chapter
11 Trustee to various law firms | 0.50 | 425.00 | 212.50 |\n| 08/22/22 | Kaplan | Emails regarding financial advisor
application, withdrawal of 2004 exams;
research financial advisor and fraud
investigator's fees to date; emails
regarding status conference on reserve
motion on 8/24 | 0.20 | 425.00 | 85.00 |\n| 08/23/22 | Kaplan | Review Motion for Order that Privilege
Passed to Trustee, Motion to Expedite
Hearing | 0.60 | 425.00 | 255.00 |\n| 08/23/22 | Kaplan | Review Chapter 11 monthly report for
7/8-7/31 from Chapter 11 Trustee | 0.20 | 425.00 | 85.00 |\n| 08/23/22 | Kaplan | Review court order scheduling
expedited hearing on both Stay
Motions; review emails regarding
scheduling of hull inspection for Lady
May | 0.20 | 425.00 | 85.00 |\n| 08/23/22 | Kaplan | Review Chapter 11 Trustee's
Subpoenas to various entities/parties | 0.40 | 425.00 | 170.00 |\n| 08/25/22 | Goldman | Telephone conference with Carollynn
Callari re matters on for hearing on
8/30 and status of
creditor inquiries | 0.20 | 565.00 | 113.00 |\n| 08/25/22 | Goldman | Revise Kwok motion for stay pending
appeal and exchange of emails with
Luc Despins re objection and conflicts
of
law issue (1.0); locate law on waiver
of
privilege in individual bankruptcy
case (.5) | 1.50 | 565.00 | 847.50 |\n| 08/26/22 | Goldman | Complete more careful review of Kwok
motion for stay pending appeal and
selected case authorities cited (2.0);
review of draft of trustee objection and
prepare Committee joinder (1.5);
telephone conference with Eric Henzy
re terms of
possible global settlement
(•5) | 4.00 | 565.00 | 2260.00 |\n| 08/26/22 | Goldman | Committee Zoom meeting re global
settlement proposal and telephone
conference with Carollynn Callari re
information needed to formulate
response | 0.80 | 565.00 | 452.00 |\n| 08/26/22 | Kaplan | Email and telephone conference with
Mr. Goldman regarding discussion of
settlement proposal from Mr. Henzy,
review Chapter 11 Trustee's Objection | 0.70 | 425.00 | 297.50 |\n\nCase Administration Invoice No.: 397399 September 9, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-----------------------|\n| | | to Debtor's Motion to Stay Order and
committee's joinder | | | |\n| 08/29/22 | Kaplan | Review supplemental affidavit from
Chapter 11 Trustee, review Chapter 11
Trustee's Reply to Objection to Motion
Regarding Privilege | 0.50 | 425.00 | 212.50 |\n| 08/29/22 | Goldman | Draft and transmit email to Jon Kaplan
re deal terms and contacting creditors | 0.20 | 565.00 | 113.00 |\n| 08/29/22 | Goldman | Review of
trustee's motion for order re
control of
privileges, debtor objection
and trustee's draft reply (2.5); locate
pertinent decisions on common interest
privilege and draft and transmit email to
Nick Bassett re trustee reply (.5) | 3.00 | 565.00 | 1695.00 |\n| 08/30/22 | Goldman | Attend hearings on motion for stay
pending appeal and trustee motion for
order on privileges and attend status
conference on HK motion to establish
repair reserve | 3.50 | 565.00 | 1977.50 |\n| 08/31/22 | Goldman | Confer with Jon Kaplan re creditor
inquiries on amounts of claims and
strategy in potentially resolving case
per Debtor proposal | 0.40 | 565.00 | 226.00 |\n| 08/31/22 | Kaplan | Review Application to employ BVI
counsel | 0.20 | 425.00 | 85.00 |\n| 08/31/22 | Kaplan | Emails and telephone conferences to
various creditors' counsel to ascertain
additional information as to nature and
amount of
claim; telephone
conferences with Mr. Goldman
regarding same, discussions among
constituent parties | 1.70 | 425.00 | 722.50 |\n| | | Fees | | | \\$26,073.50 |\n| | | | | | |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 28.40 | 565.00 | 16,046.00 |\n| Jonathan A. Kaplan | | Partner | 21.90 | 425.00 | 9,307.50 |\n| Cynthia R. Arndt | | Paralegal | 2.40 | 300.00 | 720.00 |\n| | | Fees | | | \\$26,073.50 |\n| | | Total Fees
Total Disbursements | | | \\$26,073.50
\\$0.00 |\n\n**Total Due This Invoice \\$26,073.50**\n\nInvoice No.: 397399 September 9, 2022 Page 6\n\n#### **Unpaid Balance from Previous Invoices**\n\n#### **Total Due**\n\n#### **\\$91,849.91**\n\n**\\$117,923.41**\n\n& COM LEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 Invoice # 397399 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$26,073.50 | |\n|---------------------------------------|-------------|--------------|--|\n| Total Disbursements | | \\$0.00 | |\n| Total Due This Invoice | | \\$26,073.50 | |\n| Unpaid Balance from Previous Invoices | \\$91,849.91 | | |\n| Total Due | | \\$117,923.41 | |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nOctober 19, 2022 **Invoice #** 398995 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through September 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 09/01/22 | Kaplan | Emails regarding proposed order on
Chapter 11 Trustee's access to
privileged documents; telephone
conference with Mr. Goldman regarding
plan proposals, creditor class calls | 0.30 | 425.00 | 127.50 |\n| 09/01/22 | Goldman | Receipt/review of revised proposed
order on trustee control of privileges
from Nick Basset; make suggested
revisions and circulate (.8); review of
and express agreement with further
comments from Peter Friedman (.2) | 1.00 | 565.00 | 565.00 |\n| 09/02/22 | Goldman | Locate/review DelBaggio decision re
mandatory subordination of securities
claims arising out of claim relating to an
affiliate of
debtor in an individual
bankruptcy case | 0.80 | 565.00 | 452.00 |\n| 09/06/22 | Goldman | Review of
competing orders for
privilege control motions (.3), review of
trustee status report circulated by
trustee (.4) and attend status
conference | 3.20 | 565.00 | 1808.00 |\n| 09/06/22 | Kaplan | Conference call with Mr. Goldman and
Mr. Friedman regarding Lady May
Reserve Repair issues | 0.70 | 425.00 | 297.50 |\n| 09/07/22 | Goldman | Exchange of
emails with Nick Bassett
re issues of
consensual stay of
securities class action cases | 0.30 | 565.00 | 169.50 |\n| 09/07/22 | Goldman | Research, locate and review case
authorities on right of contribution or
indemnity in securities fraud actions
and obtaining 105 information based on | 1.30 | 565.00 | 734.50 |\n\n165\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 34 of\n\nInvoice No.: 398995 October 19, 2022 Page 2\n\n| Date | Professional | risk of collateral estoppel or evidentiary | Hours | Rate | Amount |\n|-----------------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | prejudice and provide caselaw to
trustee counsel | | | |\n| 09/07/22 | Goldman | Calendar upcoming hearing dates and
filing deadlines | 0.30 | 565.00 | 169.50 |\n| 09/07/22 | Kaplan | Review appellee designations by
Chapter 11 Trustee, Chapter 11
Trustee's PowerPoint presentation for
9/6 status conference, debtor's
summary of disputed issues, 2004
exam omnibus regarding advisors | 0.80 | 425.00 | 340.00 |\n| 09/08/22 | Kaplan | Telephone conference with Mr.
Glassman regarding Debtor's proposal
and reaching out to unsecured creditor
class | 0.30 | 425.00 | 127.50 |\n| 09/08/22 | Goldman | Telephone conference with Eric Henzy
re follow up on global settlement
proposal (.2) | 0.20 | 565.00 | 113.00 |\n| 09/08/22 | Goldman | Receipt/review of email from Nick
Bassett and revised proposed order on
privileges and get back to Nick re
proposed revisions (.5) | 0.50 | 565.00 | 282.50 |\n| 09/12/22 | Goldman | Review of latest marked draft of
proposed order on control of privilege
(.3); attend hearing on competing
proposed orders and currently
proposed marked order on control of
privilege (1.5) | 1.80 | 565.00 | 1017.00 |\n| 09/12/22 | Kaplan | Research creditor claims pool, contact
and communications with creditors'
counsel, discussions regarding
claim/global resolution | 1.50 | 425.00 | 637.50 |\n| 09/13/22 | Goldman | Receipt/review of latest control of
privilege order and get back to trustee
and counsel with my comments (.5);
attend further hearing on control of
privilege order (.3) | 0.80 | 565.00 | 452.00 |\n| 09/13/22 Kaplan | | Research creditor claims pool, contact
creditors' counsel, discussions
regarding claim/global resolution | 2.40 | 425.00 | 1020.00 |\n| 09/14/22 | Kaplan | Research creditor claims pool, contact
and communications with creditors'
counsel, discussions regarding claim
and global resolution | 2.50 | 425.00 | 1062.50 |\n| 09/15/22 | Goldman | Telephone conference with Luc
Despins re settlement discussions for
global resolution and issues in
implementing | 0.40 | 565.00 | 226.00 |\n| 09/15/22 | Goldman | Review creditor claim spreadsheet and
draft and transmit email to Committee
re same | 0.50 | 565.00 | 282.50 |\n\n165\n\n## Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 35 of\n\nInvoice No.: 398995 October 19, 2022 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------|--------|---------|\n| 09/15/22 | Kaplan | Finalize spreadsheet containing
diligence on claims pool, email with Mr.
Goldman and committee; emails with
Mr. Henry and Mr. Goldman | 1.50 | 425.00 | 637.50 |\n| 09/19/22 | Goldman | Review analysis and confer with Jon
Kaplan in preparation for 10:30
Committee meeting (1.0); conduct
Committee meeting re analysis and
consideration of settlement with Kwok
and proposed funders (.7); draft and
transmit email to Committee re
same(.3) | 2.00 | 565.00 | 1130.00 |\n| 09/19/22 | Kaplan | Meeting with Mr. Nunberg and Mr.
Goldman regarding creditor pool
analysis, settlement discussions and
preparation call with Mr. Goldman | 1.50 | 425.00 | 637.50 |\n| 09/20/22 | Kaplan | Emails with committee regarding
creditors' claims analysis, settlement
discussions with debtor | 0.50 | 425.00 | 212.50 |\n| 09/21/22 | Kaplan | Ch. 11 Trustee monthly operating
report | 0.20 | 425.00 | 85.00 |\n| 09/22/22 | Kaplan | Review of notice of subpoena from Ch.
11 Trustee to various law firms/financial
institutions; incorporate new
information/documentation from
creditors into creditor's pool analysis | 0.80 | 425.00 | 340.00 |\n| 09/23/22 | Kaplan | Telephone conference with Mr.
Goldman, meeting with creditors'
committee regarding creditors' pool
analysis/discussion of settlement
options with debtor | 1.80 | 425.00 | 765.00 |\n| 09/23/22 | Goldman | Committee meeting via Zoom re
providing settlement proposal to Kwok
as requested | 1.30 | 565.00 | 734.50 |\n| 09/26/22 | Kaplan | Review Ch. 11 Trustee's notice of
proposed agenda for status conference | 0.20 | 425.00 | 85.00 |\n| 09/26/22 | Kaplan | Review Ch. 11 Trustee's motion for
protective order, proposed order and
Debtor's objection to motion for
expedited hearing regarding same | 0.80 | 425.00 | 340.00 |\n| 09/26/22 | Kaplan | Review Committee's Joinder and Pax's
objection to HK USA's motion to set
reserve repair amount, declaration of
Dexter White | 0.80 | 425.00 | 340.00 |\n| 09/26/22 | Kaplan | Review Chi. 11 Trustee's answer and
special defenses to adversary
proceeding regarding HAKE USA,
prejudgment remedy application,
memorandum of law in support of PR
application | 1.50 - | 425.00 | 637.50 |\n\n165\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 36 of\n\nInvoice No.: 398995 October 19, 2022 Page 4\n\n| Date | Professional | | | Hours | Rate | Amount |\n|--------------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------|--------|--------|-----------------------|\n| 09/27/22 | Kaplan | Emails with Creditor's Committee and
Mr. Goldman regarding settlement
proposal | | 0.60 | 425.00 | 255.00 |\n| 09/27/22 | Goldman | Formulate settlement proposal per
Kwok request and draft and transmit
email to Committee members re same | | 0.80 | 565.00 | 452.00 |\n| 09/28/22 | Goldman | Telephone conference with Eric Henzy
re counter proposal to Committee
settlement proposal and draft and
transmit email to Committee members
reporting on same | | 1.00 | 565.00 | 565.00 |\n| 09/28/22 | Kaplan | Email regarding settlement proposal,
reply Kwok's attorney, review exhibits
lists for hearing on motion to establish
repair reserve by PAX and HK USA | | 0.70 . | 425.00 | 297.50 |\n| 09/29/22 | Goldman | Telephone conference with Eric Henzy
re settlement proposal and draft and
transmit email to Committee members
re same | | 0.30 | 565.00 | 169.50 |\n| 09/29/22 | Goldman | Receipt/review of email from Sam
Nunberg re Kwok, et al settlement
proposal and draft and transmit email
response | | 1.00 | 565.00 | 565.00 |\n| 09/29/22 | Kaplan | Review motions for extension of time in
appeals and orders; email exchanges
with creditors' committee concerning
settlement proposals | | 0.60 | 425.00 | 255.00 |\n| 09/30/22 | Kaplan | Review Ch 11 monthly operating
reports of debtor for May, June and
July | | 0.50 | 425.00 | 212.50 |\n| | | Fees | | | | \\$18,600.00 |\n| | | | Professional Summary | | | |\n| Professional | | Title | | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | | 17.50 | 565.00 | 9,887.50 |\n| Jonathan A. Kaplan | | Partner | | 20.50 | 425.00 | 8,712.50 |\n| | | Fees | | | | \\$18,600.00 |\n| | | Total Fees
Total Disbursements | | | | \\$18,600.00
\\$0.00 |\n| | | Total Due This Invoice | | | | \\$18,600.00 |\n| | | Unpaid Balance from Previous Invoices | | | | \\$117,923.41 |\n| | | Total Due | | | | \\$136,523.41 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nOctober 19, 2022 Invoice # 398995 Matter# 083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$18,600.00 |\n|---------------------------------------|--------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$18,600.00 |\n| Unpaid Balance from Previous Invoices | \\$117,923.41 |\n| | |\n| Total Due | \\$136,523.41 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nNovember 16, 2022 **Invoice #** 400467 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through October 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 10/01/22 | Kaplan | Zoom meeting with creditor's
committee | 1.00 | 425.00 | 425.00 |\n| 10/01/22 | Kaplan | Ch. 11 Trustee's motion for discovery
order, response of Brown Rudnick,
affidavit of
good faith | 0.70 | 425.00 | 297.50 |\n| 10/03/22 | Goldman | Telephone conference with Eric Henzy
re committee counter proposal on
settlement (.5); receipt, review and
make comments to draft common
interest agreement with trustee (.7) | 1.20 | 565.00 | 678.00 |\n| 10/04/22 | Goldman | Review of
trustee motion for protective
order and marked proposed order filed
by debtor with limited objection (1.2);
telephone conference with Nick Barrett
re Committee issues with order (.3);
exchange of emails with Jim Morriarty
re including Committee as recipient of
confidentiality and highly confidential
material (.3); | 1.80 | 565.00 | 1017.00 |\n| 10/04/22 | Goldman | Telephone conference with Peter
Friedman and Stuart Sarnoff re
progress of settlement negotiations | 0.30 | 565.00 | 169.50 |\n| 10/04/22 | Goldman | Attend hearing on motion for protective
order and hearing on motion to
expedite relating to motion to compel
compliance with subpoenas | 2.50 | 565.00 | 1412.50 |\n| 10/04/22 | Kaplan | Ch. 11 trustee's motion for contempt
regarding corporate rights order; emails
regarding repair reserve order,
common interest agreement with Ch.
11 trustee, debtor's objection to motion | 1.30 | 425.00 | 552.50 |\n\n| Date | Professional | for expedited hearing on Brown | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| | | Rudnick | | | |\n| 10/05/22 | Kaplan | Review Ch. 11 Trustee's status report
from 9/27 conference | 0.40 | 425.00 | 170.00 |\n| 10/06/22 | Goldman | Telephone conference with Eric Henzy
re Kwok counterproposal to Committee
settlement proposed and draft and
transmit email to Committee members
re same | 0.80 | 565.00 | 452.00 |\n| 10/06/22 | Kaplan | Telephone conference with Mr.
Goldman regarding discussions with
Mr. Henry; email with Mr. Jacobson
regarding SEC's proof of claim; review
IRS's amended proof of claim;
additional email with Mr. Goldman, Mr.
Nunberg, Ms. Callari regarding debtor's
counter-proposal | 0.90 | 425.00 | 382.50 |\n| 10/10/22 | Kaplan | Emails with creditors' committee
regarding debtor's request for update
and settlement proposal
communications | 0.20 | 425.00 | 85.00 |\n| 10/11/22 | Kaplan | Zoom conference call with committee;
multiple emails with committee
concerning settlement discussions | 1.60 | 425.00 | 680.00 |\n| 10/11/22 | Goldman | Conference call with Committee
members re Kwok counter proposal for
global settlement (1.0); telephone
conference with Carollynn Callari re
same (.2) | 1.20 | 565.00 | 678.00 |\n| 10/11/22 | Goldman | Draft and transmit to Committee for
review proposed counter offer to Kwok
settlement proposal; email to Eric
Henzy re timing of response and
exchange of emails with Luc Despins re
conferring on settlement | 1.00 | 565.00 | 565.00 |\n| 10/12/22 | Goldman | Telephone conference with Luc
Despins re trustee position on possible
settlement (.2); telephone conference
with Kristen Mayhew re recent case
developments by BVI filing (.3) | 0.50 | 565.00 | 282.50 |\n| 10/12/22 | Goldman | Telephone conference with Carollyn
Callari re my conversation with trustee
re global settlement and other deal
points (.7); telephone conference with
Eric Henzy re Committee counter
proposal (.5) | 1.20 | 565.00 | 678.00 |\n| 10/12/22 | Kaplan | Review Chapter 11 Trustee's adversary
complaint against Bravo Luck regarding
Sherry Netherlands | 0.60 | 425.00 | 255.00 |\n| 10/12/22 | Kaplan | Review Debtor's Objection to Chapter
11 Trustee's Motion to enforce 2004
Exam subpoenas and Chapter 11 | 0.50 | 425.00 | 212.50 |\n\n# 165\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 40 of\n\n| Date | Professional | Trustee's Reply | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 10/12/22 | Kaplan | Review documents associated with
Genever BVI Filing and Chapter 11
Trustee's Motion for Joint
Administration/Motion for Expedited
Hearing | 0.70 | 425.00 | 297.50 |\n| 10/12/22 | Kaplan | Emails with Creditors' Committee and
Mr. Goldman regarding progress made
on settlement, additional items | 0.50 | 425.00 | 212.50 |\n| 10/13/22 | Kaplan | Emails with Mr. Goldman and Creditor's
Committee regarding settlement
discussions, additional requested
provisions, exchange with debtor's
counsel, authority from committee to
finalize settlement | 0.70 | 425.00 | 297.50 |\n| 10/13/22 | Kaplan | Order on Motion to Compel Compliance
with subpoena to Brown Rudnick and
Verdolino and Lowey | 0.20 | 425.00 | 85.00 |\n| 10/13/22 | Kaplan | Subpoenas issued to Himilaya entities
and various additional entities | 0.60 | 425.00 | 255.00 |\n| 10/13/22 | Goldman | Attend hearings on trustee production
motion, and joint administration motion
(2.5); discuss case issues with Pat
Linsey (.5) | 3.00 | 565.00 | 1695.00 |\n| 10/13/22 | Goldman | Receipt/review of email from Carollynn
Callari re settlement terms, and mark
any comments (.8); telephone
conference with Carollynn Callari re
working through various deal points (.7) | 1.50 | 565.00 | 847.50 |\n| 10/14/22 | Goldman | Prepare deal point sheet for
discussions with Eric Henzy (.3);
telephone conferences throughout day
with Eric Henzy re settlement terms
(1.2) | 1.50 | 565.00 | 847.50 |\n| 10/14/22 | Kaplan | Telephone conference with Mr.
Goldman regarding additional
settlement discussions with debtor,
alternative provisions to address
disputed items | 0.50 | 425.00 | 212.50 |\n| 10/14/22 | Kaplan | Review Brown Rudnick's motion
regarding 2004 subpoena compliance
and Chapter 11 Trustee's objection | 0.30 | 425.00 | 127.50 |\n| 10/17/22 | Kaplan | Email exchanges related to settlement
discussions, issues raised by debtor,
discussion with creditors' committee | 0.30 | 425.00 | 127.50 |\n| 10/17/22 | Goldman | Review of Brian Rudnick emergency
motion for and relative to production
order and trustee response (1.0);
attend hearing on emergency motion
and discussion with trustee re case
issues (1.5) | 2.50 | 565.00 | 1412.50 |\n\n165\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 10/17/22 | Goldman | Telephone conference with Carollynn
Callari re working out remaining
settlement issues | 0.30 | 565.00 | 169.50 |\n| 10/17/22 | Goldman | Telephone conference with Eric Henzy
re further settlement discussions | 0.40 | 565.00 | 226.00 |\n| 10/18/22 | Goldman | Receipt of and forward Eric Henzy
email to Committee re responding to
settlement proposal with my
recommended course of action (.3);
exchange of emails with attorneys and
committee re sharing term sheet with
trustee (.3) | 0.60 | 565.00 | 339.00 |\n| 10/18/22 | Kaplan | Email with Mr. Goldman and Creditors'
Committee on settlement discussions | 0.20 | 425.00 | 85.00 |\n| 10/19/22 | Kaplan | Zoom call with Creditor's Committee
and Mr. Goldman regarding settlement
discussions | 1.30 | 425.00 | 552.50 |\n| 10/19/22 | Goldman | Telephone conference with Melanie
Cyganowski re discussion about
marketing of Sherry Netherland
apartment (.5);Committee meeting re
global settlement (1.0); telephone
conference with Eric Henzy re term
sheet to Luc(.3); prepare deal point
sheet (.5); telephone conference with
Eric Henzy running through settlement
terms (.5) | 2.80 | 565.00 | 1582.00 |\n| 10/19/22 | Goldman | Telephone conference with Steve
Kindseth re boat issues as part of
settlement | 0.30 | 565.00 | 169.50 |\n| 10/20/22 | Goldman | Telephone conference with Steve
Kindseth re boat repair term of
settlement | 0.30 | 565.00 | 169.50 |\n| 10/20/22 | Goldman | Telephone conference with Eric Henzy
re Kwok et al response to Committee
counter offer | 0.30 | 565.00 | 169.50 |\n| 10/20/22 | Goldman | Draft and transmit email to Committee
re Kwok et al response to Committee
settlement proposal and further
thoughts and information | 0.50 | 565.00 | 282.50 |\n| 10/20/22 | Kaplan | Review Mr. Goldman's email regarding
additional settlement discussions with
Debtor, further discussion items;
telephone conference with Mr.
Fairbanks regarding value of vessel,
comments on repairs/deadline/whether
work can be done in CT | 0.80 | 425.00 | 340.00 |\n| 10/21/22 | Kaplan | Emails regarding settlement
discussions, floor prices for collateral,
telephone conference with Mr.
Goldman regarding settlement term | 0.80 | 425.00 | 340.00 |\n\n| | | | | | ા ધિપૂર |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-----------|\n| Date | Professional | | Hours | Rate | Amount |\n| | | sheet, other issues related to finalizing
agreement | | | |\n| 10/21/22 | Goldman | Review, consider and address with
Committee debtor/HK request to
continue PJR hearing and trustee
conditions and get back to Steve
Kindseth regarding same (0.5);
telephone conferences with Eric Henzy
and address with Committee floor
prices for apartment and boat and
reserve for maintenance for apartment
as part of debtor-committee settlement
and communicate committee final
proposal to Eric Henzy (1.5) | 2.00 | 565.00 | 1130.00 |\n| 10/24/22 | Kaplan | Settlement exchange, discussion with
creditor's committee; telephone
conference with Mr. Goldman regarding
same; Chapter 11 Trustee's Motion to
Extend Stay of Adversary Proceeding
of Nondischargeability Complaints,
Chapter 11 Trustee's Objection and
Cross Motion to Compel regarding
Williams & Connelly | 1.00 | 425.00 | 425.00 |\n| 10/24/22 | Goldman | Exchange of emails with Committee
Members re proposal on floor prices for
apartment and boat and get back to
Eric Henzy re same | 0.50 | 565.00 | 282.50 |\n| 10/24/22 | Goldman | Receipt/review of email from Stuart
Sarnoff re status of settlement
discussions and draft and transmit
email to Committee Members re
recommended response | 0.30 | 565.00 | 169.50 |\n| 10/25/22 | Goldman | Receipt/review of Eric Henzy email re
his understanding of deal with
Committee on floor prices, redraft with
revisions and send to Committee for
review/comment | 0.70 | 565.00 | 395.50 |\n| 10/25/22 | Kaplan | Review Debtor's objection to Chapter
11 Trustee's motion for civil contempt
regarding corporate governance rights;
additional emails with creditors'
committee/Mr. Goldman regarding
settlement exchanges with Debtor | 0.70 | 425.00 | 297.50 |\n| 10/26/22 | Kaplan | Certification from HK USA to escrow
agent, emails with creditor's committee
regarding same; email with creditors
committee regarding settlement
discussions | 0.50 | 425.00 | 212.50 |\n| 10/26/22 | Goldman | Receipt/review of email from Carollynn
Callari re finalizing terms of settlement
(.2); check claims docket of Genever
Holdings for claims and telephone
conference with Eric Henzy re same
and draft and transmit email response | 0.60 | 565.00 | 339.00 |\n\n165\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 43 of\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-----------------------|\n| | | to Carollynn Callari (.4) | | | |\n| 10/28/22 | Kaplan | Review Chapter 11 Trustee's Motion to
Compel compliance with subpoena on
Debtor, Lamp Capital, GSNY, HK USA,
wife/daughter, etc. and affidavit in
support; review Debtor's Amended List
of Creditors | 0.60 | 425.00 | 255.00 |\n| 10/31/22 | | | | | |\n| | Kaplan | Review Debtor's Objection to Motion for
Expedited Hearing on Motion to
Compel | 0.30 | 425.00 | 127.50 |\n| 10/31/22 | Goldman | Telephone conference with Eric Henzy
re status of settlement discussions and
upcoming hearings and calendar
hearing dates | 0.50 | 565.00 | 282.50 |\n| | | | | | |\n| | | Fees | | | \\$23,751.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 29.10 | 565.00 | 16,441.50 |\n| Jonathan A. Kaplan | | Partner | 17.20 | 425.00 | 7,310.00 |\n| | | Fees | | | \\$23,751.50 |\n| | | Total Fees
Total Disbursements | | | \\$23,751.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$23,751.50 |\n| | | Unpaid Balance from Previous Invoices | | | \\$136,523.41 |\n| | | Total Due | | | \\$160.274.91 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nNovember 16, 2022 Invoice #400467 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$23,751.50 |\n|---------------------------------------|--------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$23,751.50 |\n| Unpaid Balance from Previous Invoices | \\$136,523.41 |\n| Total Due | \\$160,274.91 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n## Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 45 of\n\n&COMLEY\n\nPULLMAN\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nDecember 22, 2022 **Invoice #** 402039 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through November 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 11/01/22 | Kaplan | Email regarding disbursement of funds
from escrow to HK USA; email with
committee regarding same | 0.30 | 440.00 | 132.00 |\n| 11/01/22 | Goldman | Exchange of emails with Sam Nunberg
re settlement terms (.3); draft
responsive email to Eric Henzy re
committee tweaks to settlement terms
(-3) | 0.60 | 580.00 | 348.00 |\n| 11/02/22 | Goldman | Receipt/review email from Sam
Nunberg re settlement and check
committee by-laws re what vote is
required to constitute act of committee | 0.50 | 580.00 | 290.00 |\n| 11/02/22 | Kaplan | Email exchanges with creditor's
committee, including Mr. Nunberg's
review of
Debtor's Motion for
Protective
Order | 0.40 | 440.00 | 176.00 |\n| 11/03/22 | Kaplan | Zoom call with creditor's committee and
Mr. Goldman re settlement offer from
debtor | 1.00 | 440.00 | 440.00 |\n| 11/03/22 | Goldman | Zoom Committee meeting re settlement
issues raised by Chair (1.2); telephone
conference with Stuart Sarnoff and
Peter Friedman re settlement issues
(-3) | 1.50 | 580.00 | 870.00 |\n| 11/04/22 | Goldman | Telephone conferences with Eric Henzy
throughout day re settlement
negotiations (1.5); draft and transmit
email to Committee members re Kwok
response to our additional requests and
terms and telephone conference with
Eric Henzy re withdrawal of
settlement | 2.50 | 580.00 | 1450.00 |\n\n165\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 46 of\n\nInvoice No.: 402039 December 22, 2022 Page 2\n\n| Date | Professional | offer (1.0) | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 11/04/22 | Kaplan | Exchange emails regarding settlement
negotiations falling apart | 0.50 | 440.00 | 220.00 |\n| 11/07/22 | Kaplan | Review Motion for Joint Administration
(draft and filed versions) and draft
motion to set proof of claim bar date,
email correspondence with committee | 0.60 | 440.00 | 264.00 |\n| 11/08/22 | Kaplan | Review Motion for Order to set proof of
claim bar date; Motion to Expedite | 0.40 | 440.00 | 176.00 |\n| 11/08/22 | Goldman | Review of bar date motion and
accompanying exhibits and proposed
order and get back to Alex Bogarta with
my comments | 1.50 | 580.00 | 870.00 |\n| 11/09/22 | Goldman | Prepare supplemental disclosure re
Kristen Mayhew | 0.50 | 580.00 | 290.00 |\n| 11/11/22 | Kaplan | Review Chapter 11 Trustee's Motion for
Contempt regarding Ace Decade
governance, debtor's objection, and
respective exhibits to prepare for
hearing on 11/15; response from Logan
Cheng to motion for bar date order | 2.20 | 440.00 | 968.00 |\n| 11/11/22 | Mayhew | Revise supplemental disclosure | 0.10 | 575.00 | 57.50 |\n| 11/14/22 | Kaplan | Review objection of Debtor/Mei
Guo/HK USA to motion to compel
compliance with rule 2004 subpoena,
objection of Hing Chi Ngok, Greenwich
Land to motion to compel compliance
with rule 2004 subpoena; Ch. 13
Trustee's motion to seal and reply in
support of motion for sanctions on
corporate governance issues | 1.00 | 440.00 | 440.00 |\n| 11/16/22 | Kaplan | Attend hearing on motion to
compel/sanctions against debtor
regarding Ace Decade and proposed
order, motion for joint administration ,
motion for bar date, etc. | 3.20 | 440.00 | 1408.00 |\n| 11/16/22 | Kaplan | Follow up communications with Mr.
Goldman and with creditor's committee
regarding update on today's hearing | 0.60 | 440.00 | 264.00 |\n| 11/16/22 | Kaplan | Review Ch. 11 Trustee's objection to
motion for protective order filed by
debtor | 0.60 | 440.00 | 264.00 |\n| 11/16/22 | Goldman | Receipt/review of 11/18/22 settlement
letter of Steve Kindseth to Luc Despins,
review prior correspondence/notes re
Committee position on settlement and
draft and transmit response to
Committee re same (1.0); telephone
conference with Jon Kaplan re outcome
of 11/16 hearing (.3); telephone
conference with Stuart Sarnoff re | 2.00 | 580.00 | 1160.00 |\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | outcome/points made at 11/16 hearing
and his take on Kindseth settlement
letter (.5); receive/review responsive
email from Carollynn Callari and draft
and transmit to Committee members
(.2) | | | |\n| 11/17/22 | Goldman | Attend Zoom hearing on motion for
contempt | 2.50 | 580.00 | 1450.00 |\n| 11/17/22 | Kaplan | Emails with creditor's committee and
Mr. Goldman regarding settlement
discussion, update from hearing; review
objection to motion to seal filed by
Logan Cheng; review motion for 2004
examination by Ch. 11 Trustee | 1.10 | 440.00 | 484.00 |\n| 11/18/22 | Kaplan | Attend hearing on Chapter 11 Trustee's
Motion to Seal Documents, Chapter 11
Trustee's Motion to Compel/for
Sanctions Against Debtor regarding
Genever/corporate governance issues,
including sealed hearings | 7.00 | 440.00 | 3080.00 |\n| 11/21/22 | Kaplan | Review agenda for status conference,
revised Proposed Order on Bar Date,
Statement of Chapter 11 Trustee
regarding debtor's social media
campaign, Motion to Seal, Motion to
Expedite, monthly operating report | 0.80 | 440.00 | 352.00 |\n| 11/21/22 | Goldman | Attend remote status conference | 1.00 | 580.00 | 580.00 |\n| 11/22/22 | Goldman | Review of Trustee statement re Kwok
social media campaign, motion to seal,
PAX pleadings re same and draft and
transmit email to Committee members
re same | 1.50 | 580.00 | 870.00 |\n| 11/22/22 | Kaplan | Email with Mr. Goldman and creditor's
committee regarding expedited hearing
on PAX v. Kwok application for
temporary injunction, supporting
Trustee's Motion to Intervene/Request
for Injunction; review Mei Guo/HK
USA's Objection to Chapter 11
Trustee's Motion for 2004
Exams/Subpoenas, Chapter 11
Trustee's Motion to Intervene in Pax v.
Kwok matter | 0.60 | 440.00 | 264.00 |\n| 11/22/22 | Mayhew | Review correspondence for I. Goldman
to Committee responses for same and
review PAX adversary complaint | 0.30 | 575.00 | 172.50 |\n| 11/23/22 | Kaplan | Review Genever Holdings Schedules
and Statement of Financial Affairs | 0.20 | 440.00 | 88.00 |\n| 11/23/22 | Goldman | Review of PAX complaint, motion for
TRO and preliminary injunction (1.0);
attend 11/23 hearings (2.0) | 3.00 | 580.00 | 1740.00 |\n\n165\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 48 of\n\nInvoice No.: 402039 December 22, 2022\n\n| | | | | | r age 4 |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-----------------------|\n| Date | Professional | | Hours | Rate | Amount |\n| 11/25/22 | Kaplan | Emails with creditor's committee
regarding Mr. Kwok's recent
comments/public statements on social
media; review Genever Holding
Corporation's Statement regarding
Schedules and Statement of Financial
Affairs, Order granting PAX v. Kwok
application for temporary injunction | 0.60 | 440.00 | 264.00 |\n| 11/28/22 | Goldman | Review TRO entered on 11/25 (.3);
calendar hearing dates on preliminary
injunction and continued hearings on
PJR in boat adversary proceeding (.3) | 0.60 | 580.00 | 348.00 |\n| 11/30/22 | Goldman | Review of motions and objections
scheduled for 11/30 hearing at 11:00
and review Kwok declaration (ECF No.
107) which contradictions his current
position re discovery from family
members and others (2.0); attend 11/30
hearing on motions (2.5) | 4.50 | 580.00 | 2610.00 |\n| | | Fees | | | \\$22,390.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 22.20 | 580.00 | 12,876.00 |\n| Jonathan A. Kaplan | | Partner | 21.10 | 440.00 | 9,284.00 |\n| Kristin B. Mayhew | | Partner | 0.40 | 575.00 | 230.00 |\n| | | Fees | | | \\$22,390.00 |\n| | | Total Fees
Total Disbursements | | | \\$22,390.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$22,390.00 |\n| | | Unpaid Balance from Previous Invoices | | | \\$160,274.91 |\n| | | Total Due | | | \\$182,664.91 |\n\nTotal Due\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nDecember 22, 2022 Invoice # 402039 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment**\n\n| Total Fees | | \\$22,390.00 |\n|---------------------------------------|--------------|--------------|\n| Total Disbursements | | \\$0.00 |\n| Total Due This Invoice | | \\$22,390.00 |\n| Unpaid Balance from Previous Invoices | \\$160,274.91 | |\n| Total Due | | \\$182,664.91 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n**Kfssms** &COMLEY **■ ■ IMUH** liHWM ■\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJanuary 19, 2023 **Invoice #** 403096 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through December 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 12/01/22 | Goldman | Telephone conference with Stuart
Sarnoff re status of
adversary
proceeding for injunctive relief (.2);
review of joint
motion of trustee and
PAX for contempt (1.0) | 1.20 | 580.00 | 696.00 |\n| 12/02/22 | Mayhew | Review correspondence from I.
Goldman re hearing and respond | 0.10 | 575.00 | 57.50 |\n| 12/02/22 | Mayhew | Review PAX adversary proceeding
docket and download relevant
pleadings | 0.40 | 575.00 | 230.00 |\n| 12/02/22 | Kaplan | Emails with committee regarding
hearing on temporary injunction and
support for Chapter 11 Trustee/PAX's
requested relief, review debtor's
Opposition to Motion for Temporary
Injunction; review Chapter 11 Trustee's
addendum to proof of Claim bar date
motion and proposed order | 0.40 | 440.00 | 176.00 |\n| 12/04/22 | Mayhew | Prepare for hearing on PAX's motion
for preliminary injunction against the
Debtor | 1.00 | 575.00 | 575.00 |\n| 12/05/22 | Mayhew | Attend trial on PAX and the Chapter 11
Trustee's complaint for injunctive relief | 9.10 | 575.00 | 5232.50 |\n| 12/05/22 | Mayhew | Prepare appearance | 0.20 | 575.00 | 115.00 |\n| 12/06/22 | Goldman | Attend hearing on PAX/Trustee Motion
for Preliminary Injunction | 8.00 | 580.00 | 4640.00 |\n| 12/07/22 | Goldman | Brief Jon Kaplan on outcome of 12/6
hearing on preliminary injunction and
points for Committee support for
preliminary injunction | 0.40 | 580.00 | 232.00 |\n\n| | | Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 51 of | |\n|---------------------|--|---------------------------------------------------------------------------------------|------------------|\n| Case Administration | | | Invoice No .: 40 |\n\n03096 January 19, 2023 Page 2\n\n| | | | | | 1 |\n|--------------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-------------|\n| Date | Professional | | Hours | Rate | Amount |\n| 12/07/22 | Kaplan | Travel to and attend Motion for
Temporary Injunction Hearing in
Bridgeport Bankruptcy Court | 11.50 | 440.00 | 5060.00 |\n| 12/12/22 | Kaplan | Travel to and from Bridgeport US
Bankruptcy Court (2.1), attend
continued hearing on PAX's/Chapter 11
Trustee's Application for Preliminary
Injunction | 11.80 | 440.00 | 5192.00 |\n| 12/21/22 | Kaplan . | Review Chapter 11 Trustee motion for
additional 2004 exam, motion to extend
retention of Sotheby's | 0.50 | 440.00 | 220.00 |\n| 12/22/22 | Mayhew | Review Chapter 11 Trustee's
supplemental motion for 2004
examinations of Debtor-related parties | 0.30 | 575.00 | 172.50 |\n| 12/22/22 | Mayhew | Review notice of filing of privilege log | 0 10 | 575.00 | 57.50 |\n| 12/30/22 | Kaplan | Review debtor's motion to remove ch
11 trustee, emails with creditors'
committee | 0.90 | 440.00 | 396.00 |\n| | | Fees | | | \\$23,052.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n\n| Professional | l itle | Hours | Rate | Amount |\n|--------------------|---------|-------|--------|------------------|\n| Irve J. Goldman | Partner | 9.60 | 580.00 | 5,568.00 |\n| Jonathan A. Kaplan | Partner | 25.10 | 440.00 | 11.044.00 |\n| Kristin B. Mayhew | Partner | 11.20 | 575.00 | 6.440.00 |\n| | SADE | | | 00 000 00 00 000 |\n\nDisbursements\n\n| | Amount |\n|---------------------------------------|--------------|\n| Travel and related expenses | 71.25 |\n| | |\n| Total Disbursements | \\$71.25 |\n| Total Fees | \\$23,052.00 |\n| Total Disbursements | \\$71.25 |\n| Total Due This Invoice | \\$23, 23,25 |\n| Unpaid Balance from Previous Invoices | \\$182,664.91 |\n| Total Due | \\$205,788.16 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJanuary 19, 2023 Invoice # 403096 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$23,052.00 |\n|---------------------------------------|--------------|\n| Total Disbursements | \\$71.25 |\n| Total Due This Invoice | \\$23,123.25 |\n| Unpaid Balance from Previous Invoices | \\$182,664.91 |\n| Total Due | \\$205,788.16 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nPULLMAN &COMLEY **ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 15, 2023 **Invoice #** 404369 **Matter** #083201.0001\n\n### **Re: Case Administration**\n\nFor services rendered through January 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 01/02/23 | Goldman | Review of addendum to bar date
motion and application to retain Epiiq
as claims agent and attached Services
Agreement draft and transmit email to
trustee and counsel with my suggested
revisions/questions | 2.50 | 580.00 | 1450.00 |\n| 01/03/23 | Goldman | Telephone conference with Steve
Kindseth re HK motion to amend
consent order and case dynamics (1.0);
attend 1/3 hearings on bar date motion
and re Epiq and other retention
applications (1.5) | 2.50 | 580.00 | 1450.00 |\n| 01/03/23 | Mayhew | Review Debtors' motion to remove
Chapter 11 Trustee | 0.40 | 575.00 | 230.00 |\n| 01/03/23 | Mayhew | Review revised proposed order filed by
Debtor's counsel re Engineering
Operations' retention | 0.10 | 575.00 | 57.50 |\n| 01/03/23 | Mayhew | Review Chapter 11 Trustee's objection
to HK International Funds Investments'
motion to modify consent order | 0.30 | 575.00 | 172.50 |\n| 01/03/23 | Kaplan | Review Chapter 11 Trustee's Objection
to Motion to Modify Repair Reserve
(0.2); review email from Mr. Kindseth
regarding Chapter 11 Trustee's
proposal to resolve Motion to Modify
Repair Reserve (0.4); review revised
proposed order concerning boat
captain from HK USA's counsel (0.3);
review email from Mr. Blau regarding
Motion to Approve New Captain (0.2) | 1.10 | 440.00 | 484.00 |\n| 01/04/23 | Kaplan | Email and telephone conference with | 1.70 | 440.00 | 748.00 |\n| | | | | | |\n\n| Date | Professional | Mr. Goldman regarding debtor's Motion
to Remove Chapter 11 Trustee,
deadline, etc. (0.6); emails with
creditor's committee regarding motion
to remove Chapter 11 Trustee and
replacing captain of Lady May(0.4);
emails with debtor's counsel, et al.
regarding proposed order retaining new
captain (0.3); review Bravo Luck and
PAX's objections to Chapter 11
Trustee's motion to extend sale
process (0.4) | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 01/04/23 | Mayhew | Review objection to Trustee's motion to
extend the sales process of Sherry-
Netherland Hotel by Bravo Luck | 0.20 | 575.00 | 115.00 |\n| 01/05/23 | Kaplan | Email from Mr. Blau and others
regarding additional revision to order on
replacing captain | 0.20 | 440.00 | 88.00 |\n| 01/06/23 | Kaplan | Review Chapter 11 Trustee's Motion to
Compel regarding JP Morgan Chase,
order on Motion for Order, Motion to
Quash, emails related to order
replacing captain/proof of service of
order | 0.40 | 440.00 | 176.00 |\n| 01/10/23 | Goldman | Review Debtor motion to remove
Trustee and consult Collier's re
standards for removal | 1.00 | 580.00 | 580.00 |\n| 01/10/23 | Kaplan | Emails with committee regarding
opposing Motion to Replace Trustee,
continuing hearing on Motion to
Establish Repair Reserve; email with all
counsel regarding continuing
hearing/attempt to resolve | 0.20 | 440.00 | 88.00 |\n| 01/11/23 | Kaplan | Review POC 18 from Lee Chu with
attachments; email with Mr. Goldman
regarding same (0.4); review
declaration of new captain (0.1) | 0.50 | 440.00 | 220.00 |\n| 01/11/23 | Goldman | Locate/review case authorities on
standards for removal of trustee to use
for Committee opposition (3.0);
telephone conference with Pat Linsey
re case issues (.3); telephone
conference with Luc Despins re
removal opposition and other case
issues (.2) | 3.50 | 580.00 | 2030.00 |\n| 01/12/23 | Atkins | Office conference regarding analysis of
allegation by Debtor that counsel for
the Trustee engaged in threatening to
file a criminal complaint solely to gain
an advantage over the Debtor | 0.20 | 590.00 | 118.00 |\n| 01/12/23 | Kaplan | Review draft committee's Objection to
Debtor's Motion to Remove Chapter 11
Trustee | 0.40 | 440.00 | 176.00 |\n\n165\n\n## Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 55 of\n\nInvoice No.: 404369 February 15, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 01/12/23 | Goldman | Prepare Committee objection to motion
to remove Chapter 11 trustee (5.0);
confer with David Atkins re allegations
of trustee violation of Rules of
Professional Conduct (.5) | 5.50 | 580.00 | 3190.00 |\n| 01/13/23 | Kaplan | Review Chapter 13 Trustee's, Pax's
and US Trustees' responses to debtor's
Motion to Remove, including Motion to
Seal and Motion to Expedite (1.0);
review Proofs of Claim of Creditors
(0.4); review Memorandum of Decision | 2.80 | 440.00 | 1232.00 |\n| | | (corrected) and Order in Pax adversary
proceeding seeking temporary
injunction (0.7); review multiple notices
of hearing/review emails from debtor
and Chapter 11 Trustee related to
reserve repair order and modifications
(0.3); review Judge Dooley's decision
denying Debtor's Motion for Leave to
Appeal Asylum Application decision
(0.4) | | | |\n| 01/13/23 | Goldman | Telephone conference with Pat Linsey
re status conference on preliminary
injunction decision and appellate issues
(.3); revise committee objections to
trustee removal motion (.4) | 0.70 | 580.00 | 406.00 |\n| 01/16/23 | Kaplan | Emails with debtor' counsel, Chapter 11
Trustee counsel and creditor's
committee regarding repair reserve,
modifying order for January/February
expenses | 0.20 | 440.00 | 88.00 |\n| 01/16/23 | Mayhew | Review Judge Dooley's opinion re
motion for leave to appeal Bankruptcy
decision | 0.30 | 575.00 | 172.50 |\n| 01/16/23 | Mayhew | Revise draft objection to Debtors'
motion to remove trustee | 0.10 | 575.00 | 57.50 |\n| 01/16/23 | Mayhew | Review UST's objection to Debtors'
motion to remove Chapter 11 trustee | 0.30 | 575.00 | 172.50 |\n| 01/16/23 | Mayhew | Review objection filed by PAX to
motion to remove Chapter 11 trustee | 0.20 | 575.00 | 115.00 |\n| 01/16/23 | Mayhew | Review Chapter 11 Trustee's objection
to Debtors' motion to remove trustee
and motion to seal | 0.40 | 575.00 | 230.00 |\n| 01/16/23 | Mayhew | Review correspondence from I.
Goldman re repair research for Lady
May | 0.10 | 575.00 | 57.50 |\n| 01/16/23 | Mayhew | Review Judge Manning's order granting
in part preliminary injunction | 0.40 | 575.00 | 230.00 |\n| 01/17/23 | Kaplan | Review Objections to Claim 16, 17, 18 | 0.50 | 440.00 | 220.00 |\n| 01/17/23 | Goldman | Telephone conference with Carollynn
Collari re rase status/undata on various | 0.40 | 580.00 | 232.00 |\n\nInvoice No.: 404369 February 15, 2023 Page 4\n\n| Date | Professional | issues | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 01/18/23 | Goldman | Review debtor objections to claims and
check law on chapter 11 debtor
standing to object to claims when there
is a chapter 11 trustee | 1.20 | 580.00 | 696.00 |\n| 01/19/23 | Kaplan | Review Motion to Compel Compliance
with Preliminary Injunction and Motion
to Expedite | 0.40 | 440.00 | 176.00 |\n| 01/19/23 | Mayhew | Review Chapter 11 Trustee's
Emergency motion to compel debtor to
comply with preliminary injunction | 0.30 | 575.00 | 172.50 |\n| 01/20/23 | Kaplan | Review replies of Chapter 11 Trustee
and Sherry Netherlands to Motion to
Extend Sherry Netherlands Sale
Process, Chapter 11 Trustee's Reply in
Support of, Debtor's Objection and
Order on Motion to Expedite Hearing
on Motion to Compel Compliance with
Preliminary Injunction, letter by Ning
Ye, order granting in part Motion to
Compel, Notice of Filing of Notice of
Disputed, Contingent, or Unliquidated
Claim and Notice of Deadline for Filing
Proof of Claim | 1.50 | 440.00 | 660.00 |\n| 01/20/23 | Goldman | Receipt/review of Trustee emergency
motion to compel debtor to comply with
PI and to strike objections to claims | 1.20 | 580.00 | 696.00 |\n| 01/20/23 | Mayhew | Review Debtor's objection to Trustee's
motion to expedite hearing on motion
for contempt for violating preliminary
injunction | 0.20 | 575.00 | 115.00 |\n| 01/22/23 | Kaplan | Emails with creditor's committee
regarding motion to extend Sherry
Netherlands sale process and
Pax/Bravo Luck's objections | 0.20 | 440.00 | 88.00 |\n| 01/23/23 | Mayhew | Review Trustee's motion to compel
UBS to comply with discovery and
motion to expedite | 0.30 | 575.00 | 172.50 |\n| 01/23/23 | Mayhew | Review correspondence from I.
Goldman re motion to extend sale time
of Sherry-Netherland | 0.10 | 575.00 | 57.50 |\n| 01/23/23 | Kaplan | Review Motion to Compel UBS to
Respond to 2004 Exam Subpoena and
Expedited Hearing Order (0.3);
exchange emails with creditor's
committee regarding trustee's Motion to
Compel Compliance with Preliminary
Injunction (0.2) | 0.50 | 440.00 | 220.00 |\n| 01/23/23 | Goldman | Telephone conference with Carollynn
Callari re trustee motion to compel
debtor compliance with preliminary
injunction and to strike proofs of claim | 1.00 | 580.00 | 580.00 |\n\n| Date | Professional | (.2); review proofs of claim filed to
which Kwok has objected (.2); draft and | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | transmit email to Committee
summarizing trustee motion and
recommending position (.6) | | | |\n| 01/24/23 | Goldman | Locate/review of correspondence and
markup of common interest agreement
and draft and transmit email to Luc
Despins re same (.5); prepare
Committee presentation in support of
trustee motion to extend sale process
(.5); travel to and attend hearing on
motion (2.0) | 3.00 | 580.00 | 1740.00 |\n| 01/24/23 | Goldman | Review mediation order (.2); review of
and exchange email correspondence
with Committee and Jon Kaplan re
mediation (.3); and telephone
conference with Carollynn Callari re
same (.2) | 0.70 | 580.00 | 406.00 |\n| 01/24/23 | Mayhew | Review Court order holding Debtor in
contempt for violation of corporate
governance order and order re
mediation | 0.30 | 575.00 | 172.50 |\n| 01/24/23 | Mayhew | Review emails re mediation | 0.20 | 575.00 | 115.00 |\n| 01/24/23 | Kaplan | Review order scheduling mediation
(0.2), review order granting Motion to
Compel (0.3), email with committee
regarding same (0.3), email with
Hartford Bankruptcy Clerk regarding
mediation per court order (0.1); review
debtor's Objection to Motion to Compel
(0.3), review USB Motion to Vacate
Order regarding Motion to Compel
(0.3); telephone conference with Mrs.
C. Callari regarding status of
case/recent events, mediation, other
pending issues (0.4) | 1.90 | 440.00 | 836.00 |\n| 01/25/23 | Kaplan | Email regarding mediation, review
Chapter 11 Trustee's Objection to
USB's Motion to Vacate Judgment,
Bravo Luck's Motion to Quash and
Memo of Law, UBS's Reply to
Objection to Motion to Vacate | 1.20 | 440.00 | 528.00 |\n| 01/25/23 | Mayhew | Prepare for hearing on matters
scheduled for 1/26/23 | 0.60 | 575.00 | 345.00 |\n| 01/26/23 | Mayhew | Attend hearing on motion to compel
compliance with preliminary injunction
order and to strike claims objection | 3.00 | 575.00 | 1725.00 |\n| 01/26/23 | Mayhew | Correspondence to Committee re
hearing recap | 0.30 | 575.00 | 172.50 |\n| 01/26/23 | Mayhew | Review correspondence from I.
Goldman and Committee members re | 0.20 | 575.00 | 115.00 |\n\n Invoice No.: 404369 February 15, 2023 Page 6\n\n| Date | Professional | mediation | Hours | Rate | Amount |\n|----------|------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 01/26/23 | Mayhew | Review pleadings related to (1)
Trustee's motion to compel compliance
with preliminary injunction; and (2)
motion to extend sales process and
prepare for hearing | 1.60 | 575.00 | 920.00 |\n| 01/26/23 | Mayhew | Telephone call with I. Goldman re
hearing | 0.10 | 575.00 | 57.50 |\n| 01/26/23 | Mayhew | Travel to and from Bridgeport
Bankruptcy Court | 0.80 | 575.00 | 460.00 |\n| 01/26/23 | Kaplan | Review Notice of Proposed Order
resolving motion to extend Sherry
Netherlands sale process (0.2); review
Chapter 11 Trustee's Reply to
Objection to Motion to Compel, with
affidavit/translations of social media
(0.6); review order denying UBS's
Motion to Vacate Order on Motion to
Compel (0.1), emails regarding
mediation with judge (0.3) | 1.20 | 440.00 | 528.00 |\n| 01/27/23 | Kaplan | Emails regarding mediation, common
interest agreement with Chapter 11
Trustee (0.5); attend Zoom meeting
with committee members in advance of
mediation (1.1); Debtor and Mei
Guo/HK USA's limited objection to
Motion to Seal (0.4), order on objection
to claim (0.1) | 2.10 | 440.00 | 924.00 |\n| 01/27/23 | Mayhew | Review correspondence from P. Linsey
re Trustee hearing exhibits and
telephone call with same | 0.20 | 575.00 | 115.00 |\n| 01/27/23 | Mayhew | Review correspondence from I.
Goldman re Committee meeting | 0.10 | 575.00 | 57.50 |\n| 01/27/23 | Mayhew | Review Debtor's counsel's disclosure of
compensation | 0.10 | 575.00 | 57.50 |\n| 01/27/23 | Mayhew | Review order on Debtor's objection to
claims and motion to seal objection | 0.30 | 575.00 | 172.50 |\n| 01/27/23 | Goldman | Draft and transmit responsive email to
Carollynn Callari email re mediation
and setting forth issue on common
interest agreement with trustee (.6); set
up Zoom meeting with Committee (. 1) | 0.70 | 580.00 | 406.00 |\n| 01/27/23 | Goldman | Committee meeting via Zoom to
discuss upcoming mediation and
common interest agreements (.9); post-
meeting discussion with Jon Kaplan re
claims analysis (.1); draft and transmit
email to Luc Despins re mediation
agenda and common interest
agreements (.2) | 1.20 | 580.00 | 696.00 |\n| | 01/30/23 Goldman | Review of and discuss with Jon Kaplan | | | 1160.00 |\n\nKristin B. Mayhew\n\nPartner\n\nInvoice No.: 404369 February 15, 2023 Page 7\n\n8,510.00\n\n14.80\n\n575.00\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-------------|\n| | | claim analysis he prepared from Epiq
claims register (.5); attend initial
mediation session before Judge
Tancredi (1.5) | | | |\n| 01/30/23 | Kaplan | Review UBS's Objection to Motion to
Compel Compliance with Subpoena
and Statements In Support (0.7); confer
with Mr. Goldman in advance of
mediation with Judge Tancredi (0.5);
exchange emails with committee (0.3);
review proof of claims filed with court in
multiple bankruptcies and on Epig
registry/prepare analysis of claims
(1.7); attend mediation with Judge
Tancredi and Mr. Goldman (1.5) | 4.70 | 440.00 | 2068.00 |\n| 01/31/23 | Mayhew | Review Chapter 11 Trustee's reply to
objections to motion to seal declaration
of witness | 0.20 | 575.00 | 115.00 |\n| 01/31/23 | Mayhew | Travel to and from Bankruptcy Court
and attend hearing on motion to seal
and other matters | 2.50 | 575.00 | 1437.50 |\n| 01/31/23 | Mayhew | Telephone call with I. Goldman re
hearing on motion to seal | 0.50 | 575.00 | 287.50 |\n| 01/31/23 | Mayhew | Review correspondence from I.
Goldman re mediation | 0.10 | 575.00 | 57.50 |\n| 01/31/23 . | Kaplan | Review Reply to debtor/Mei Guo's
Objections to Motion to Seal (0.3),
Debtor's Reply In Support of Motion to
Compel UBS to Comply With
Subpoena (0.3); review email from Mr.
Goldman concerning update on
mediation, conversation with Trustee,
Kwok's position (0.2); review
withdrawal of claim 10012 (0.1) | 0.90 | 440.00 | 396.00 |\n| 01/31/23 | Goldman | Receive report from K. Mayhew on
outcome of 1/31/23 hearings (.5); draft
and transmit email report to Committee
of our mediation session with Judge
Tancredi on 1/30/23 (1.5) | 2.00 | 580.00 | 1160.00 |\n| | | Fees | | | \\$35,450.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| David P. Atkins | | Partner | 0.20 | 590.00 | 118.00 |\n| Irve J. Goldman | | Partner | 29.10 | 580.00 | 16,878.00 |\n| Jonathan A. Kaplan | | Partner | 22.60 | 440.00 | 9,944.00 |\n\n| Fees | \\$35,450.00 |\n|---------------------------------------|-----------------------|\n| Total Fees
Total Disbursements | \\$35,450.00
\\$0.00 |\n| Total Due This Invoice | \\$35.450.00 |\n| Unpaid Balance from Previous Invoices | \\$205,788.16 |\n| Total Due | \\$241,238.16 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 15, 2023 Invoice # 404369 Matter #083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$35,450.00 |\n|---------------------------------------|--------|--------------|\n| Total Disbursements | \\$0.00 | |\n| Total Due This Invoice | | \\$35,450.00 |\n| Unpaid Balance from Previous Invoices | | \\$205,788.16 |\n| Total Due | | \\$241,238.16 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nATTORNEYS AT LAW\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 17, 2023 Invoice # 405944 Matter # 083201.0001\n\n#### Re: Case Administration\n\nFor services rendered through February 28, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 02/01/23 | Mayhew | Review order granting Trustee's motion
extending the sale process of the
Sherry-Netherland | 0.10 | 575.00 | 57.50 |\n| 02/02/23 | Kaplan | Review additional Proof of Claims (0.7),
Chapter 11 Trustee's Fourth Affidavit of
Disinterestedness (0.1) | 0.80 | 440.00 | 352.00 |\n| 02/03/23 | Mayhew | Review October - December MORs for
Genever Holdings | 0.10 | 575.00 | 57.50 |\n| 02/07/23 | Kaplan | Review Proofs of Claim | 0.50 | 440.00 | 220.00 |\n| 02/07/23 | Mayhew | Review notice of appeal of contempt
motion | 0.10 | 575.00 | 57.50 |\n| 02/07/23 | Mayhew | Review Debtor's declaration re fifth
amendment and privilege | 0.10 | 575.00 | 57.50 |\n| 02/07/23 | Goldman | Receive inquiry from Carollynn Callari
re bar date order, review bar date and
draft and transmit response | 0.50 | 580.00 | 290.00 |\n| 02/08/23 | Kaplan | Additional proofs of claim (1.1), review
disclosure of compensation of Attorney
Mitchell (0.2) | 1.30 | 440.00 | 572.00 |\n| 02/09/23 | Mayhew | Review disclosure of compensation
from A. Mitchel | 0.10 | 575.00 | 57.50 |\n| 02/09/23 | Mayhew | Review hearing notice re Trustee's
motion to rent Sherry-Netherland | 0.10 | 575.00 | 57.50 |\n| 02/10/23 | Mayhew | Review proof of claim | 0.20 | 575.00 | 115.00 |\n| 02/10/23 | Mayhew | Review correspondence from I.
Goldman re creditor claim and respond | 0.20 | 575.00 | 115.00 |\n| 02/10/23 | Mayhew | Review correspondence from I. | 0.30 | 575.00 | 172.50 |\n\n Invoice No.: 405944 March 17, 2023 Page 2\n\n| Date | Professional | Goldman to the Committee and the | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | proposed Common Interest Agreement | | | |\n| 02/10/23 | Kaplan | Telephone conference and email with
Mr. Goldman regarding
settlement/mediation update, Proof of
Claims (0.4); review Proofs of Claim
and email with Mrs. McCoy regarding
Proof of Claim analysis (1); review
Chapter 11 Trustee's Motion for Order
to Show Cause (0.3), Mrs. Guo/HK
USA's Motion for Extension of Time
(0.2) | 1.90 | 440.00 | 836.00 |\n| 02/10/23 | Goldman | Telephone conference with Luc
Despins re mediation and interest
agreement (.2); revise agreement as
discussed and circulate to Committee
(.8) | 1.00 | 580.00 | 580.00 |\n| 02/13/23 | Mayhew | Review contempt motion against Mei
Guo and motion to extend time | 0.30 | 575.00 | 172.50 |\n| 02/13/23 | Mayhew | Review three proofs of claim | 0.10 | 575.00 | 57.50 |\n| 02/13/23 | Mayhew | Review order scheduling show cause
hearing | 0.10 | 575.00 | 57.50 |\n| 02/13/23 | Kaplan | Review Proofs of Claim for claims
analysis | 1.50 | 440.00 | 660.00 |\n| 02/13/23 | Goldman | Review of and respond to Carollynn
Callari email re revisions to common
interest agreement (.3); telephonic
mediation session with Judge Tancredi
(1.2) | 1.50 | 580.00 | 870.00 |\n| 02/14/23 | Goldman | Draft and transmit email to Committee
members re outcome of telephonic
mediation session with Judge Tancredi
on 2/13 | 0.80 | 580.00 | 464.00 |\n| 02/14/23 | Kaplan | Telephone conference with Mr.
Goldman regarding mediation/update
from Judge Tancredi, next steps
regarding claims analysis (0.5); review
and analyze Proofs of Claim (1.6) | 2.10 | 440.00 | 924.00 |\n| 02/14/23 | Mayhew | Review correspondence from I.
Goldman re mediation discussion with
Judge Tancredi and Committee's
responses | 0.20 | 575.00 | 115.00 |\n| 02/15/23 | Kaplan | Zoom call with Committee to address
mediation/settlement discussions,
underlying claims (1.0); review Proof of
Claims filed on Epiq, perform analysis
of claims for mediation/settlement
discussions (3.30); review adversary
complaint regarding declaratory
judgment on possession of apartment
(0.5) | 4.80 | 440.00 | 2112.00 |\n\n165\n\nInvoice No.: 405944 March 17, 2023 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|----------|---------|\n| 02/15/23 | Mayhew | Review correspondence from C. Callari
and Mr. Goldman re Committee call | 0.10 | 575.00 | 57.50 |\n| 02/15/23 | Mayhew | Conference with I. Goldman re claims
administration | 0.50 | 575.00 | 287.50 |\n| 02/15/23 | Mayhew | Conference call with Committee
members | 1.00 | 575.00 | 575.00 |\n| 02/15/23 | Goldman | Discuss claims resolution alternatives
with K. Mayhew | 0.30 | 580.00 | 174.00 |\n| 02/15/23 | Goldman | Committee Zoom meeting to discuss
mediation points raised by Judge
Tancredi | 1.00 | 580.00 | 580.00 |\n| 02/16/23 | Kaplan | Review Proof of Claims filed on Epiq,
perform analysis of claims for
mediation/settlement discussions (2.8);
review disclosure of compensation by
Zeisler & Zeisler (0.1) | 2.90 | 440.00 | 1276.00 |\n| 02/16/23 | Mayhew | Review Zeisler's disclosure of
compensation and discuss with Mr.
Goldman | 0.20 | 575.00 | 115.00 |\n| 02/17/23 | Kaplan | Review Proofs of Claim, including
Bravo Luck and class action/securities
fraud POC, and additional claims
review analysis (1.7); telephone
conference with Mr. Goldman regarding
update on claims analysis (0.4) | 2.10 | 440.00 | 924.00 |\n| 02/17/23 | Mayhew | Review Bravo Luck's proof of claim | 0.20 | 575.00 | 115.00 |\n| 02/20/23 | Mayhew | Review correspondence from J. Kaplan
re claim and respond | 0.10 | 575.00 | 57.50 |\n| 02/20/23 | Kaplan | Telephone conference with Mr.
Bongartz regarding Epiq, proofs of
claim, etc. (0.5), review Mr. Liu's Motion
to Quash (0.2), additional claim
review/analysis (1.9) | 2.60 | 440.00 | 1144.00 |\n| 02/21/23 | Kaplan | Review Chapter 11 Trustee's motion to
Limit / Exclude Attachments from
Confidential Proofs of Claim, Motion to
Expedite Hearing (0.5), Bravo Luck's
objection to motion regarding Sherry
Netherlands (0.2) | 0.70 | 440.00 | 308.00 |\n| 02/21/23 | Mayhew | Review Bravo Luck's objection to
motion to rent the Sherry-Netherland | 0.30 | 575.00 | 172.50 |\n| 02/22/23 | Mayhew | Review Trustee's motion to permit
claims agent to remove attachments for
POC | 0.30 | 575.00 · | 172.50 |\n| 02/22/23 | Mayhew | Review adversary complaint for
declaratory judgment filed by Chapter
11 Trustee against the Debtor's family
members | 0.40 | 575.00 | 230.00 |\n| 02/22/23 | Mayhew | Review order re motion to withdraw as | 0.10 | 575.00 | 57.50 |\n\n165\n\n Invoice No.: 405944 March 17, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-------------|\n| | | counsel | | | |\n| 02/22/23 | Mayhew | Review supplemental disclosure of
compensation filed by Zeisler & Zeisler
and compare to earlier filing | 0 20 | 575.00 | 115.00 |\n| 02/22/23 | Mayhew | Review Judge Tancredi's mediator
report | 0.10 | 575.00 | 57.50 |\n| 02/22/23 | Kaplan | Review mediator's notice regarding
terminating mediation (0.2), scheduling
order on motion to limit proof of claim
attachments on Epiq (0.2), review
proofs of claims (1.3) | 1.70 | 440.00 | 748.00 |\n| 02/22/23 | Goldman | Telephone conference with Judge
Tancredi re outcome of mediation
efforts thus far | 0.50 | 580.00 | 290.00 |\n| 02/24/23 | Kaplan | Review additional proofs of claim | 0.90 | 440.00 | 396.00 |\n| 02/24/23 | Mayhew | Review article from S. Nunberg re
Kwok on the Drudge Report | 0.30 | 575.00 | 172.50 |\n| 02/24/23 | Mayhew | Review correspondence from 1.
Goldman re proofs of claim | 0.10 | 575.00 | 57.50 |\n| 02/27/23 | Kaplan | Review additional proofs of claim | 1.10 | 440.00 | 484.00 |\n| 02/28/23 | Kaplan | Review supplemental Objection/Motion
to Seal related to HK International
Funds Investments/repair reserve (0.3),
review Objection and Cross-Motion to
Compel regarding Jiaming Liu (0.3) | 0.60 | 440.00 | 264.00 |\n| 02/28/23 | Mayhew | Review order re Epig's redaction of
proofs of claim | 0.20 | 575.00 | 115.00 |\n| 02/28/23 | Mayhew | Review Chapter 11 Trustee's objection
to motion to quash subpoena directed
to Jiaming Liu | 0.20 | 575.00 | 115.00 |\n| | | Fees | | | \\$18,090.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 5.60 | 580.00 | 3,248.00 |\n| Jonathan A. Kaplan | | Partner | 25.50 | 440.00 | 11,220.00 |\n| Kristin B. Mayhew | | Partner | 6.30 | 575.00 | 3,622.50 |\n\nFees\n\n\\$18,090.50\n\nInvoice No.: 405944 March 17, 2023 Page 5\n\nAmount\n\n8.00\n\n#### Disbursements\n\nBusiness Lunch\n\n| Total Disbursements | \\$8.00 |\n|---------------------------------------|-----------------------|\n| Total Fees
Total Disbursements | \\$18,090.50
\\$8.00 |\n| Total Due This Invoice | \\$18.098.50 |\n| Unpaid Balance from Previous Invoices | \\$241,238.16 |\n| Total Due | \\$259,336.66 |\n\nമാര്യം 22 500 ക പ്രവരി 1917-1 - Filed 06/20/23 16:01:32 - Page 67 of\n\nATTORNEYS AT LAW\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 17, 2023 Invoice # 405944 Matter # 083201.0001\n\nRe: Case Administration\n\n## Kindly reference this invoice number on your check and return this page with your payment.\n\n| Total Fees | \\$18,090.50 |\n|---------------------------------------|--------------|\n| Total Disbursements | \\$8.00 |\n| Total Due This Invoice | \\$18,098.50 |\n| Unpaid Balance from Previous Invoices | \\$241,238.16 |\n| Total Due | \\$259,336.66 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\npullcom.com\n\n165 .\n\n& COMLEY\n\nATTORNEYS AT LAW\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 25, 2023 Invoice # 407592 Matter # 083201.0001\n\n#### Case Administration Re:\n\nFor services rendered through March 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 03/01/23 | Mayhew | Review Chapter 11 Trustee's Motion to
Seal and Objection to HKI and Motion
to Modify Consent Order (0.4); review
Debtor's Motion for Stay Pending
Appeal and motion to expedite hearing
regarding same (0.5) | 0.90 | 575.00 | 517.50 |\n| 03/01/23 | Kaplan | Review motion to extend stay pending
appeal on contempt ruling; review
additional proof of claims | 1.00 | 440.00 | 440.00 |\n| 03/06/23 | Mayhew | Review correspondence from J. Kaplan
to the Committee regarding March 7,
2023 hearing | 0.10 | 575.00 | 57.50 |\n| 03/06/23 | Kaplan | Prepare for hearings/status
conferences on 3/7 (2), email with
committee regarding 3/7 matters (0.3),
review Trustee's Objection to Debtor's
Motion to Stay Contempt Pending
Appeal, Withdrawal of Motion to
Compel JP Morgan, Mei Guo/HK's
Objection to Order to Show Cause,
Trustee's Objection to Motion for
Extension of Time (0.7) | 3.00 | 440.00 | 1320.00 |\n| 03/07/23 | Mayhew | Telephone call with J. Kaplan regarding
hearing | 0.20 | 575.00 | 115.00 |\n| 03/07/23 | Mayhew | Review J. Kaplan's email regarding
hearing highlights | 0.10 | 575.00 | 57.50 |\n| 03/07/23 | Mayhew | Review Trustee's response to Vartan
Declaration and Compliance with Rule
2004 subpoenas | 0.20 | 575.00 | 115.00 |\n| 03/07/23 | Kaplan | Travel to (2.5) and attend hearing in
Kwok bankruptcv case and related | 8.30 | 440.00 | 3652.00 |\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | adversary proceedings; follow up
communication with Mr. Goldman and
Mr. Mayhew regarding update on
hearing and status conference on 3/8
(5.3); review HK/Mei Guo's Reply in
Further Support of Declaration and
Trustee's Response to Declaration of | | | |\n| | | Lee Vartan (0.5) | | | |\n| 03/08/23 | Kaplan | Email to Mr. Goldman/Mrs. Mayhew
regarding results from yesterday's
hearing, today's status conference;
email with committee regarding same
(0.5); telephone conference with Mr.
Goldman (0.1); review Motion to
Compel regarding TD Bank, other
orders from hearing (0.4) | 1.00 | 440.00 | 440.00 |\n| 03/08/23 | Goldman | Review Jon Kaplan memo re 3/7
hearing and discussions with Jon
Kaplan re same (.3); telephone
conference with trustee re Epiq issue
and other case issues (.3); confer with
Kristin Mayhew re position to take on
Epiq at 3/8 status conference (.2) | 0.80 | 580.00 | 464.00 |\n| 03/08/23 | Mayhew | Conference with I. Goldman re 3/8
hearings | 0.30 | 575.00 | 172.50 |\n| 03/08/23 | Mayhew | Attend status conference before Judge
Manning relating to Epiq and Claims
Agent | 2.30 | 575.00 | 1322.50 |\n| 03/09/23 | Mayhew | Review Order compelling the filing of
Ms. Guo's deposition transcript | 0.10 | 575.00 | 57.50 |\n| 03/09/23 | Kaplan | Review order regarding filing of Mei
Guo transcript; review Mei Guo
transcript | 0.70 | 440.00 | 308.00 |\n| 03/10/23 | Kaplan | Review court order finding HK USA/Mei
Guo/Counsel in contempt and for
sanctions; Trustee's Supplemental
Response to Motion to Stay Pending
Appeal | 0.70 | 440.00 | 308.00 |\n| 03/10/23 | Mayhew | Review Judge Manning's order re
sanctions against H.K. Mei Guo and
Vartan | 0.40 | 575.00 | 230.00 |\n| 03/14/23 | Kaplan | Review HK USA/Mei Guo's responses
to court order | 0.50 | 440.00 | 220.00 |\n| 03/15/23 | Kaplan | Review SEC Complaint and Grand Jury
Indictment, bail/detention letter from
DOJ; email and telephone conference
with Mr. Goldman, emails with
committee regarding same | 2.50 | 440.00 | 1100.00 |\n| 03/15/23 | Mayhew | Review indictment and SEC complaint
against Kwok | 0.50 | 575.00 | 287.50 |\n| 03/15/23 | Mayhew | Review correspondence from S. | 0.20 | 575.00 | 115.00 |\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | Nunberg re Kwok's indictment | | | |\n| 03/16/23 | Kaplan | Review emergency order restricting
access to Sherry Netherlands, notice of
hearing on motion to remove trustee, | 0.20 | 440.00 | 88.00 |\n| 03/17/23 | Kaplan | Review request for status conference,
Motion to Continue Hearing Date,
related motions and orders from court,
withdrawal of repair reserve motion | 0.50 | 440.00 | 220.00 |\n| 03/17/23 | Mayhew | Review Judge Manning's order on
motion to seal and Debtor's motion to
continue hearing to remove Trustee | 0.50 | 575.00 | 287.50 |\n| 03/17/23 | Goldman | Telephone conference with Luc
Despins re case developments | 0.50 | 580.00 | 290.00 |\n| 03/20/23 | Mayhew | Review miscellaneous pleadings
relating to 3/21 hearings | 0.50 | 575.00 | 287.50 |\n| 03/20/23 | Goldman | Draft and transmit email to Kristin
Mayhew re update on case for 3/21
status conference | 0.20 | 580.00 | 116.00 |\n| 03/20/23 | Kaplan | Review debtor's Motion to Extend
Deadline for Debtor's Response to
Order to Show Cause, Motion to
Expedite Hearing; Trustee's Motion for
Summary Judgment, Motion to
Expedite and associated documents in
adversary proceeding; court order | 0.80 | 440.00 | 352.00 |\n| | | scheduling status conference on 3/21;
email with PullCom team on above | | | |\n| 03/21/23 | Mayhew | Attend status conference and hearing
on discovery motions in adversary
proceeding | 3.50 | 575.00 | 2012.50 |\n| 03/22/23 | Mayhew | Conference with 1. Goldman re hearing
on 3/21/23 | 0.50 | 575.00 | 287.50 |\n| 03/22/23 | Mayhew | Draft status update to Committee
members re hearing | 0.80 | 575.00 | 460.00 |\n| 03/22/23 | Mayhew | Review correspondence from S.
Nunberg and respond | 0.10 | 575.00 | 57.50 |\n| 03/22/23 | Mayhew | Review amended emergency order
restricting access to the Sherry
Netherland | 0.10 | 575.00 | 57.50 |\n| 03/22/23 | Mayhew | Review and revise update to
Committee | 0.40 | 575.00 | 230.00 |\n| 03/22/23 | Goldman | Receive briefing from K. Mayhew re
outcome of 3/21 hearings | 0.50 | 580.00 | 290.00 |\n| 03/23/23 | Mayhew | Review court calendar re 3/23 hearings
and prepare for same | 1.20 | 575.00 | 690.00 |\n| 03/23/23 | Mayhew | Attend hearing on various matters in
the main bankruptcy case and HKI
adversary proceeding | 1.50 | 575.00 | 862.50 |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 71 of\n\nInvoice No.: 407592 April 25, 2023 Page 4\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-----------------------|\n| 03/24/23 | Mayhew | Review correspondence from I.
Goldman re Kwok's criminal action and
Government's request that bail be
denied | 0.60 | 575.00 | 345.00 |\n| 03/24/23 | Mayhew | Review Chapter 11 Trustee's 4th
motion for examination of Debtor-
related entities | 0.30 | 575.00 | 172.50 |\n| 03/24/23 | Mayhew | Review HKI's notice of appeal of order
holding it in contempt | 0.20 | 575.00 | 115.00 |\n| 03/24/23 | Kaplan | Email regarding criminal proceedings
against Debtor, review Trustee's 2004
Examination Motion | 0.50 | 440.00 | 220.00 |\n| 03/27/23 | Mayhew | Review Mei Guo and HKI's objection to
summary judgment motion and
declaration in support thereof | 0.40 | 575.00 | 230.00 |\n| 03/28/23 | Kaplan | Review email updates with committee,
motion to limit notice on fee app in
Genever Holdings case, order on
emergency motion regarding repair
reserve | 0.40 | 440.00 | 176.00 |\n| 03/29/23 | Mayhew | Review correspondence from S.
Nunberg re Kwok's bail request | 0.10 | 575.00 | 57.50 |\n| 03/29/23 | Mayhew | Review Trustee's request for status
conference | 0.20 | 575.00 | 115.00 |\n| 03/30/23 | Mayhew | Review order scheduling emergency
hearing on request of Chapter 11
trustee | 0.10 | 575.00 | 57.50 |\n| 03/30/23 | Mayhew | Review HKJ's Motion to Continue
Status Conference | 0.10 | 575.00 | 57.50 |\n| | | Fees | | | \\$19,434.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 2.00 | 580.00 | 1.160.00 |\n| Jonathan A. Kaplan | | Partner | 20.10 | 440.00 | 8,844.00 |\n| Kristin B. Mayhew | | Partner | 16.40 | 575.00 | 9,430.00 |\n| | | Fees | | | \\$19,434.00 |\n| | | Total Fees
Total Disbursements | | | \\$19,434.00
\\$0.00 |\n\n165\n\nTotal Due This Invoice\n\nUnpaid Balance from Previous Invoices\n\n\\$259,336.66\n\n\\$19,434.00\n\nInvoice No.: 407592 April 25, 2023 Page 5\n\nTotal Due\n\n165\n\n#### \\$278,770.66\n\nATTORNEYS AT LAW\n\n& COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 25, 2023 Invoice # 407592 Matter # 083201,0001\n\nCase Administration Re:\n\n## Kindly reference this invoice number on your check and return this page with your payment.\n\n| Total Fees | \\$19.434.00 |\n|---------------------------------------|--------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$19,434.00 |\n| Unpaid Balance from Previous Invoices | \\$259,336.66 |\n\nTotal Due\n\n\\$278,770.66\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\npulcom.com.com Bridgeport\n\nHartford\n\nEB3E®S &COMLEY *g* H ■■■ MMI ■ **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attri: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 15, 2023 **Invoice #** 408591 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through April 30, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 04/03/23 | Kaplan | Review Debtor's Memorandum in
Support of Release on Bail, email from
Mr. Nunberg regarding same | 0.60 | 440.00 | 264.00 |\n| 04/05/23 | Kaplan | Review Kwok's Withdrawal of Motion to
Remove Trustee, Motion to Hire
Yachtzoo, crew, insurance agreement,
dock agreement | 0.40 | 440.00 | 176.00 |\n| 04/05/23 | Mayhew | Review Debtor's withdrawal of motion
to remove trustee | 0.10 | 575.00 | 57.50 |\n| 04/07/23 | Kaplan | Objection to Proof of Claim of Qiang
Guo, service on Mr. Qiang Guo | 0.30 | 440.00 | 132.00 |\n| 04/10/23 | Kaplan | Review Trustee's Special Fee
Application regarding contempt order
against HK USA/Mei Guo, Debtor's
Motion to Stay Contempt Order and
Objection to Order Compelling
Compliance with 2004 Subpoena/Fifth
Amendment Invocation, HK USA/Mei
Guo's appellant designation; exchange
emails with committee regarding
hearing on use of repair reserve by
Trustee; emails with Trustee regarding
repair reserve hearing | 1.50 | 440.00 | 660.00 |\n| 04/10/23 | Mayhew | Review correspondence from L.
Despins and A. Bongartz re repair
reserve | 0.20 | 575.00 | 115.00 |\n| 04/10/23 | Mayhew | Review correspondence from I.
Goldman to Committee re repair
reserve and response to same | 0.10 | 575.00 | 57.50 |\n| 04/19/23 | Mayhew | Review Court calendar and prepare for | 0.60 | 575.00 | 345.00 |\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 75 of\n\nInvoice No.: 408591 May 15, 2023 Page 2\n\n| Date | Professional | hearing | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 04/19/23 | Kaplan | Review Trustee's Objection to Motion
to Stay, Trustee's Response to Oral
Motion for Bravo Luck | 0.50 | 440.00 | 220.00 |\n| 04/20/23 | Mayhew | Prepare for hearing on abandonment
issue | 0.50 | 575.00 | 287.50 |\n| 04/20/23 | Mayhew | Review Court orders scheduling
hearings and objection deadlines | 0.30 | 575.00 | 172.50 |\n| 04/20/23 | Mayhew | Review March MOR | 0.20 | 575.00 | 115.00 |\n| 04/21/23 | Mayhew | Review Judge Torres' opinion and
order denying bail | 0.30 | 575.00 | 172.50 |\n| 04/21/23 | Mayhew | Correspondence to Creditors'
Committee re status update | 0.50 | 575.00 | 287.50 |\n| 04/21/23 | Mayhew | Review correspondence from S.
Nunberg and respond | 0.20 | 575.00 | 115.00 |\n| 04/21/23 | Kaplan | Email exchange regarding update to
committee on hearings/recent
pleadings; trustee's affidavit regarding
service on Bravo Luck/Lamp Capital;
order approving trustee's fees
regarding Motion for Contempt v HK
USA/Attorney Vartan | 0.40 | 440.00 | 176.00 |\n| 04/25/23 | Mayhew | Review Chapter 11 Trustee's Notice of
Submission of Competing Proposed
Orders regarding 5th Amendment | 0.20 | 575.00 | 115.00 |\n| 04/25/23 | Mayhew | Review correspondence from L.
Despins regarding conference call and
respond | 0.10 | 575.00 | 57.50 |\n| 04/26/23 | Mayhew | Review correspondence from L.
Despins and J. Kaplan regarding
conference call and respond to same | 0.30 | 575.00 | 172.50 |\n| 04/26/23 | Mayhew | Review Chapter 11 Trustee's statement
regarding potential conflict with Brown
Rudwick | 0.20 | 575.00 | 115.00 |\n| 04/26/23 | Mayhew | Participate in Zoom call with Trustee,
his counsel and PAX's counsel
regarding status update | 1.00 | 575.00 | 575.00 |\n| 04/26/23 | Mayhew | Review order holding Golden Spring
and Lamp Capital in contempt | 0.20 | 575.00 | 115.00 |\n| 04/27/23 | Kaplan | Emails with committee regarding
update on events, including sanctions
orders regarding HKI/Mei Guo/law firm,
Motion to Employ Yacht Broker, Motion
to Move Yacht, Brown Rudnick yacht
orders, Fifth Amendment issues | 0.30 | 440.00 | 132.00 |\n| 04/27/23 | Mayhew | Review docket re Committee
Application to Retain Dundon Advisors
as Einancial Advisor | 0.20 | 575.00 | 115.00 |\n\nInvoice No.: 408591 May 15, 2023 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|---------------------------------------|-----------------------------|------------------------------------------------------------------------------------------------|-------|--------------|-----------------------|\n| 04/27/23 | Mayhew | Telephone call with L. Despins re
Dundon Advisors retention | 0.10 | 575.00 | 57.50 |\n| 04/27/23 | Mayhew | Review correspondence from S.
Nunberg re contempt order against
Lamp Capital and respond | 0.20 | 575.00 | 115.00 |\n| 04/27/23 | Mayhew | Travel to and from Bridgeport
Bankruptcy Court and attend hearing | 3.20 | 575.00 | 1840.00 |\n| 04/27/23 | Mayhew | Correspondence to Committee re 4/27
hearing before Judge Manning | 0.60 | 575.00 | 345.00 |\n| 04/27/23 | Mayhew | Review correspondence from S.
Nunberg and respond re denial of
coverage | 0.20 | 575.00 | 115.00 |\n| 04/28/23 | Mayhew | Correspondence to Committee re
orders regarding Lady May | 0.10 | 575.00 | 57.50 |\n| | | | | | |\n| | | Fees | | | \\$7,280.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 4.00 | 440.00 | 1,760.00 |\n| Kristin B. Mayhew | | Partner | 9.60 | 575.00 | 5,520.00 |\n| | | Fees | | | \\$7,280.00 |\n| | | Disbursements | | | |\n| | | | | | Amount |\n| | Express Mail | | | | 22.91 |\n| | Travel and related expenses | | | | 74.67 |\n| | | Total Disbursements | | | \\$97.58 |\n| | | Total Fees
Total Disbursements | | | \\$7,280.00
\\$97.58 |\n| | | Total Due This Invoice | | | \\$7,377.58 |\n| Unpaid Balance from Previous Invoices | | | | \\$278,770.66 | |\n\nTotal Due\n\n\\$286,148.24\n\nATTORNEYS AT LAW\n\n&COMLEY\n\nPost Property And 1917-1\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 15, 2023 Invoice # 408591 Matter # 083201.0001\n\nRe: Case Administration\n\n## Kindly reference this invoice number on your check and return this page with your payment.\n\n| Total Fees | \\$7,280.00 |\n|---------------------------------------|--------------|\n| Total Disbursements | \\$97.58 |\n| Total Due This Invoice | \\$7,377.58 |\n| Unpaid Balance from Previous Invoices | \\$278,770.66 |\n| | |\n| Total Due | \\$286,148.24 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 **Invoice #** 394018 **Matter #** 083201.0002\n\n### **Re: Meetings and Communications with Creditors**\n\nFor services rendered through May 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|-----------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 05/04/22 | Goldman | Telephone conference with Carollynn
Callari re case issues/strategy | 0.30 | 565.00 | 169.50 |\n| 05/04/22 | Goldman | Telephone conference with Carollynn
Callari re outcome of DIP hearing and
other case issues; telephone
conference with Kristin Mayhew re DIP
issues and considerations for PAX
motion to dismiss (.2); draft and
transmit emails to Committee re
outcome of DIP hearing and necessity
of filing proofs of claims (.5) | 1.00 | 565.00 | 565.00 |\n| | | Fees | | | \\$734.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 1.30 | 565.00 | 734.50 |\n| | | Fees | | | \\$734.50 |\n| | | Total Fees
Total Disbursements | | | \\$734.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$734.50 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 Invoice # 394018 Matter # 083201.0002\n\nRe: Meetings and Communications with Creditors\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$734.50 |\n|-------------------------------------------------------------------------------------------|----------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$734.50 |\n| | |\n| Remittance Address: | |\n| 850 Main Street
P.O. Box 7006
Bridgeport, CT 06601-7006
Telephone (203) 330-2000 | |\n| Federal Tax ID: 06-0662400 | |\n| | |\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 **Invoice #** 394669 **Matter #** 083201.0002\n\n## **Re: Meetings and Communications with Creditors**\n\nFor services rendered through June 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|---------------------------------------------------------------------------------------------------------------------------|--------------|-------------------------------------------------------------------------------------------------------------|---------------|------------|--------------------|\n| 06/16/22
Goldman | | Consult Section 1104 re trustee
election and draft and transmit email to
Committee members re process | 0.50 | 565.00 | 282.50 |\n| | | Fees | | | \\$282.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours
Rate | | Amount |\n| Irve J. Goldman | | Partner | 0.50 | 565.00 | 282.50 |\n| Fees
Total Fees
Total Disbursements
Total Due This Invoice
Unpaid Balance from Previous Invoices
Total Due | | | | | \\$282.50 |\n| | | | | | \\$282.50
\\$0.00 |\n| | | | | | \\$282.50 |\n| | | | | | \\$734.50 |\n| | | | | \\$1,017.00 | |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 Invoice # 394669 Matter # 083201.0002\n\nRe: Meetings and Communications with Creditors\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$282.50 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$282.50 |\n| Unpaid Balance from Previous Invoices | \\$734.50 |\n| Total Due | \\$1,017.00 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 15, 2022 **Invoice #** 396353 **Matter #** 083201.0002\n\n### **Re: Meetings and Communications with Creditors**\n\nFor services rendered through July 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|------------------------------------------------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|\n| 07/07/22 | Goldman | Draft and transmit emails to Committee
members re trustee appointment and
update on boat delivery and inspection | 0.50 | 565.00 | 282.50 |\n| 07/13/22 | Goldman | Draft and transmit email to Committee
members re case developments | 1.00 | 565.00 | 565.00 |\n| 07/18/22 | Goldman | Draft and transmit email to Committee
Members re trustee appointment and
retention issues and possible
consensual plan | 1.00 | 565.00 | 565.00 |\n| 07/18/22 | Goldman | Committee meeting re trustee, retention
and other case issues | 1.30 | 565.00 | 734.50 |\n| 07/27/22
Kaplan
addressing follow up questions | | Zoom call with Mr. Despins and
Committee regarding assets of debtor,
person/entities of interest, Email and
call with Mr. Barron regarding same, | 1.50 | 425.00 | 637.50 |\n| | | Fees | | | \\$2,784.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 3.80 | 565.00 | 2,147.00 |\n| Jonathan A. Kaplan | | Partner | 1.50 | 425.00 | 637.50 |\n| | | Fees | | | \\$2,784.50 |\n\n| Case 22-50073 | Doc 1917-1 | Filed 06/20/23 | Entered 06/20/23 16:01:32 | Page 83 of |\n|--------------------------------------------|------------|----------------|---------------------------|----------------------------------------|\n| Meetings and Communications with Creditors | | 165 | | Invoice No.: 396353
August 15, 2022 |\n| | | | | Page 2 |\n| | | | | |\n\n| Total Fees | \\$2,784.50 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| | |\n| Total Due This Invoice | \\$2,784.50 |\n| Unpaid Balance from Previous Invoices | \\$1,017.00 |\n| Total Due | \\$3,801.50 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 15, 2022 Invoice # 396353 Matter # 083201.0002\n\nRe: Meetings and Communications with Creditors\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$2,784.50 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$2,784.50 |\n| Unpaid Balance from Previous Invoices | \\$1,017.00 |\n| Total Due | \\$3,801.50 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 **Invoice #** 397400 **Matter #** 083201.0002\n\n## **Re: Meetings and Communications with Creditors**\n\nFor services rendered through August 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|-----------------------------------|---------------------------------------|---------------------------------------------------------------------------------------------------------|-------|---------------------|----------|\n| 08/02/22 | Goldman | Draft and transmit email to Committee
members re report on August 1 hearing | 0.30 | 565.00 | 169.50 |\n| 08/03/22 | Goldman | Telephone conference with Kevin Tung,
counsel for multiple creditors, re natural
amount of claims | 0.50 | 565.00 | 282.50 |\n| | | Fees | | | \\$452.00 |\n| | Professional Summary | | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 0.80 | 565.00 | 452.00 |\n| | | Fees | | | \\$452.00 |\n| Disbursements | | | | | |\n| | | | | | Amount |\n| External Telephone Charge | | | | | 16.29 |\n| Total Disbursements | | | | \\$16.29 | |\n| Total Fees
Total Disbursements | | | | \\$452.00
\\$16.29 | |\n| Total Due This Invoice | | | | \\$468.29 | |\n| | Unpaid Balance from Previous Invoices | | | \\$3,801.50 | |\n\nMeetings and Communications with Creditors Invoice No.: 397400\n\nSeptember 9, 2022 Page 2\n\n**Total Due \\$4,269.79**\n\n165\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 Invoice # 397400 Matter # 083201.0002\n\nRe: Meetings and Communications with Creditors\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$452.00 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$16.29 |\n| Total Due This Invoice | \\$468.29 |\n| Unpaid Balance from Previous Invoices | \\$3,801.50 |\n| Total Due | \\$4,269.79 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 21, 2022 **Invoice #** 391601 **Matter #** 083201.0003\n\n### **Re: Fee/Employment Applications**\n\nFor services rendered through March 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount | | |\n|-----------------|----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------|--|--|\n| 03/29/22 | Goldman | Draft Committee engagement letter and
application for authorization to retain
P&C as committee counsel, Rule
2014(a) declaration and proposed order | 2.50 | 565.00 | 1412.50 | | |\n| 03/31/22 | Goldman | Telephone conference with Jon Kaplan
re issues involved for objection to
Brown Rudnick retention application | 0.50 | 565.00 | 282.50 | | |\n| | | Fees | | | \\$1,695.00 | | |\n| | Professional Summary | | | | | | |\n| Professional | | Title | Hours | Rate | Amount | | |\n| Irve J. Goldman | | Partner | 3.00 | 565.00 | 1,695.00 | | |\n| | | Fees | | | \\$1,695.00 | | |\n| | | Total Fees
Total Disbursements | | | \\$1,695.00
\\$0.00 | | |\n| | | Total Due This Invoice | | | \\$1,695.00 | | |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 21, 2022 Invoice # 391601 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$1,695.00 |\n|------------------------------------------------------------------------------------------------------------------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$1,695.00 |\n| Remittance Address:
850 Main Street
P.O. Box 7006
Bridgeport, CT 06601-7006
Telephone (203) 330-2000
Federal Tax ID: 06-0662400 | |\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 **Invoice #** 392498 **Matter #** 083201.0003\n\n### **Re: Fee/Employment Applications**\n\nFor services rendered through April 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/01/22 | Goldman | Receipt and review of Mr. Ye's
comments to engagement letter and
consult with EPM regarding same (0.3);
telephone conference with Carollynn
Callari regarding comments to
engagement letter and prepare marked
up version to address Mr. Ye's
comments (0.5) | 0.80 | 565.00 | 452.00 |\n| 04/01/22 | Kaplan | Telephone conference with Mr.
Goldman regarding objection to
application to employ Brown Rudnick,
objection to claims agent retention,
other items related to bankruptcy (0.5);
review application to employ Brown
Rudnick and analyze issues with
retention/retainer amount/hourly rate
(1.7) | 2.20 | 425.00 | 935.00 |\n| 04/03/22 | Kaplan | Analyze application to employ claims
agent and prepare objection (1.8),
continue review of application to
employ Brown Rudnick and prepare
objection (2.2) | 4.00 | 425.00 | 1700.00 |\n| 04/04/22 | Goldman | Discuss points of objection to Brown
Rudnick and Stretto applications with
Jon Kaplan | 0.50 | 565.00 | 282.50 |\n| 04/04/22 | Kaplan | Revise Objection to Application to
Employ Claims Agent, revise Objection
to Application to Employ Brown
Rudnick; review Committee's draft
statement on Motion for Relief from
Stay | 2.90 | 425.00 | 1232.50 |\n| 04/04/22 | Goldman | Review of and revise Committee | 2.00 | 565.00 | 1130.00 |\n\n| Fee/Employment Applications | | Invoice No.: 392498 |\n|-----------------------------|--|---------------------|\n|-----------------------------|--|---------------------|\n\n| Date | Professional | Objection to Brown Rudnick
employment application | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/06/22 | Goldman | Review of Debtor's motion to retain
ordinary course professionals (.8);
locate/review local rules and applicable
case authorities for inclusion in
objection to OCP motion (1.2); draft
objection to OCP motion (2.5); review
of and revise objection to claim agent
motion (1.0) | 5.50 | 565.00 | 3107.50 |\n| 04/08/22 | Goldman | Attend and participate in PAX
deposition of Craig Jalbert at
O'Melveney and Myers office in NYC
and meeting with O'Melveney attorneys
after deposition (4.5); attendant travel
to and from NYC and draft and transmit
email to Committee re outcome of
deposition (3.0) | 7.50 | 565.00 | 4237.50 |\n| 04/11/22 | Goldman | Review of Debtor responses to
objections to retention applications and
ordinary course professionals motion | 1.00 | 565.00 | 565.00 |\n| 04/12/22 | Goldman | Discussion with Jon Kaplan re Brown
Rudnick response to objections to its
retention and issue of advance
payment retainer | 0.50 | 565.00 | 282.50 |\n| 04/18/22 | Kaplan | Additional disclosure by committee for
retention | 0.20 | 425.00 | 85.00 |\n| 04/18/22 | Goldman | Telephone conference with Gregory
Coleman re possible engagement of
asset investigation professional in case
(.5); telephone conference with Robin
Chiu and mark Kirschner of Tenes re
financial advisor engagement | 1.20 | 565.00 | 678.00 |\n| 04/18/22 | Goldman | Review of string of emails re US
Trustee comments to interim
compensation procedures order; review
of original proposed order and
locate/review o interim compensation
procedures order in Purdue Pharma
(1.0); draft and transmit email to US
Trustee and bankruptcy attorneys re
my comments (.3) | 1.30 | 565.00 | 734.50 |\n| 04/18/22 | Goldman | Review of and respond to email of
Holley Claiborn re supplemental
declaration for P&C | 0.50 | 565.00 | 282.50 |\n| 04/19/22 | Goldman | Re-review results of conflict search in
response to US Trustee comments and
check with Lee Hoffman re UBS
Farmland Investors (.5); telephone
conference with Holley Claiborn re
supplemental declaration (.3); draft
supplemental declaration (.5) | 1.30 | 565.00 | 734.50 |\n\n165\n\nFee/Employment Applications Invoice No.: 392498 May 16, 2022 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/19/22 | Goldman | Review of case cited in Brown Rudnick
response re advance payment retainer
in NY and consult with Marcy Stovall
and David Atkins re same | 1.00 | 565.00 | 565.00 |\n| 04/19/22 | Goldman | Conference call with Sam Nunberg and
Carollynn Callari re Teneo, Greg
Coleman and other possible financial
advisors (.6); set up Zoom meeting with
Greg Coleman (.2) | 0.80 | 565.00 | 452.00 |\n| 04/19/22 | Kaplan | Emails with Ms. Claiborne regarding
Pullman & Comley retention
application, revised order | 0.20 | 425.00 | 85.00 |\n| 04/19/22 | Kaplan | Emails regarding potential financial
advisors including Teneo, Mr. Coleman,
others | 0.40 | 425.00 | 170.00 |\n| 04/19/22 | Stovall | Research and analysis of debtor's
interest in retainer payment in light of
applicable Rules of Professional
Conduct | 0.80 | 510.00 | 408.00 |\n| 04/19/22 | Atkins | Office conference (2) re legal analysis
of possible challenges to advance fee
retainer deposit to the Debtor's
counsel; legal research (1) re same | 0.20 | 575.00 | 115.00 |\n| 04/20/22 | Kaplan | Zoom meeting with Mr. Coleman
regarding financial advisor/expert
services | 1.50 | 425.00 | 637.50 |\n| 04/20/22 | Kaplan | Additional emails with committee
regarding selection of financial advisor | 0.30 | 425.00 | 127.50 |\n| 04/20/22 | Goldman | Zoom meeting with Greg Coleman and
Committee members re
interview/presentation for retention as
financial advisor/asset analysis and
recovery | 1.00 | 565.00 | 565.00 |\n| 04/21/22 | Goldman | Set up Zoom meetings with Alix
Partners and Dundon, follow up with
Greg at Coleman re prior creditor
committee representation | 1.00 | 565.00 | 565.00 |\n| 04/21/22 | Kaplan | Financial advisor retention emails and
discussion | 0.30 | 425.00 | 127.50 |\n| 04/22/22 | Kaplan | Interview with Dundon Advisors for
Financial Advisor selection | 0.80 | 425.00 | 340.00 |\n| 04/22/22 | Kaplan | Zoom call with committee members
regarding Financial Advisor selection,
other items | 0.70 | 425.00 | 297.50 |\n| 04/22/22 | Goldman | Review of Dundon materials in
preparation for Zoom presentation (.5);
participate in Zoom presentation for
Dundon (1.0); post-presentation
discussion with Committee members re
choosing financial advisor and asset | 2.50 | 565.00 | 1412.50 |\n\n165\n\nFee/Employment Applications Invoice No.: 392498\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-------------|\n| | | investigator and rule 2004 discovery
(.5); review/finalize 2004 papers for
Golden Spring/HK (.5) | | | |\n| 04/25/22 | Kaplan | Meeting with committee on selection of
0.90
financial advisor, follow up email
communications, including follow up
from Alix Partners | | 425.00 | 382.50 |\n| 04/25/22 | Kaplan | Meeting with Alix Partners regarding
0.80
committee financial
advisor/investigation | | 425.00 | 340.00 |\n| 04/25/22 | Goldman | Review of and consider D. Conn and
LBR incorporation Connecticut Rules of
Professional Conduct in bankruptcy
cases relative to Brown Rudnick
argument its retainer should be
governed by NY law (.5); Locate/review
Conn RPC 1.15 re client retainers and
compare to NY RPC 1.15 and confer
with David Atkins and Nancy Stovall re
advance payment retainer concept
(1.2) | 1.70 | 565.00 | 960.50 |\n| 04/25/22 | Goldman | Work on outline for argument on Brown
Rudnick retention application | 1.50 | 565.00 | 847.50 |\n| 04/25/22 | Goldman | Zoom meeting with Committee and Alix
Partners re FA presentation (1.0); post
meeting discussions with Committee re
same (.3) | 1.30 | 565.00 | 734.50 |\n| 04/26/22 | Kaplan | Emails regarding V&L retention,
proposed order | 0.30 | 425.00 | 127.50 |\n| 04/26/22 | Kaplan | Emails regarding Brown Rudnick
retention, proposed order | 0.30 | 425.00 | 127.50 |\n| 04/28/22 | Kaplan | Review and revise Retention order,
email Mrs. Claiborne | 0.30 | 425.00 | 127.50 |\n| 04/29/22 | Kaplan | Revise Pullman and Comley Proposed
Retention Order | 0.20 | 425.00 | 85.00 |\n| | | Fees | | | \\$26,039.00 |\n| Professional Summary | | | | | |\n\n| Professional | Title | Hours | Rate | Amount |\n|---------------------|---------|-------|--------|-----------|\n| David P. Atkins | Partner | 0.20 | 575.00 | 115.00 |\n| Irve J. Goldman | Partner | 32.90 | 565.00 | 18,588.50 |\n| Jonathan A. Kaplan | Partner | 16.30 | 425.00 | 6,927.50 |\n| Marcy Tench Stovall | Counsel | 0.80 | 510.00 | 408.00 |\n| | | | | |\n\n| Total Fees
Total Disbursements | \\$26,039.00
\\$0.00 |\n|---------------------------------------|-----------------------|\n| Total Due This Invoice | \\$26,039.00 |\n| Unpaid Balance from Previous Invoices | \\$1,695.00 |\n| Total Due | \\$27,734.00 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 Invoice # 392498 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | | \\$26,039.00 | | |\n|------------|---------------------------------------|--|-------------|--|--|\n| | Total Disbursements | | \\$0.00 | | |\n| | Total Due This Invoice | | \\$26,039.00 | | |\n| | Unpaid Balance from Previous Invoices | | \\$1,695.00 | | |\n| | Total Due | | \\$27,734.00 | | |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 **Invoice #** 394019 **Matter #** 083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through May 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 05/01/22 | Goldman | Review of Dundon Advisers pitch
material (.5); and prepare application to
retain Dundon Advisers as financial
advisor along with declarations of
Matthew Dundon and Samuel Nunberg
in support of application (4.0) | 4.50 | 565.00 | 2542.50 |\n| 05/02/22 | Goldman | Telephone conference with Carollynn
Callari re financial advisor and fraud
investigator retentions (.4); telephone
conference with Greg Coleman re re
committing to getting involved (.3);
telephone conference with Sam
Nunberg re retentions/case issues | 1.50 | 565.00 | 847.50 |\n| 05/02/22 | Goldman | Telephone conference with Matt
Dundon re budget for financial advisor
for May and initial work (.3); prepare
retention application and accompanying
papers for Greg Coleman and receive
and incorporate comments of Carollynn
Callari to application (3.5) | 3.80 | 565.00 | 2147.00 |\n| 05/02/22 | Kaplan | Review financial advisor retention
papers | 0.30 | 425.00 | 127.50 |\n| 05/03/22 | Kaplan | Review and revise
employment/retention application of
Dundon and associated documents | 0.70 | 425.00 | 297.50 |\n| 05/03/22 | Kaplan | Review and revise application to
employ Coleman Worldwide Advisors | 0.50 | 425.00 | 212.50 |\n| 05/03/22 | Goldman | Draft proposed orders for financial
advisor and fraud investigator
retentions and draft and transmit emails
to Coleman and Dundon re review and | 1.00 | 565.00 | 565.00 |\n\n| Case 22-50073
Doc 1917-1
Filed 06/20/23
165
Fee/Employment Applications | | | Entered 06/20/23 16:01:32 | | Page 97 of
Invoice No.: 394019
June 17, 2022
Page 2 | | |\n|-------------------------------------------------------------------------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|-------|--------------------------------------------------------------|------------|--|\n| Date | Professional | | | Hours | Rate | Amount | |\n| | | execution of papers | | | | | |\n| 05/04/22 | Goldman | Receive and incorporate comments to
retention papers for Coleman from
Greg Coleman, revise proposed order
and supervise/direct filing of Dundon
and Coleman retention papers | | 1.00 | 565.00 | 565.00 | |\n| 05/12/22 | Kaplan | Zoom conference call with Committee
regarding status of case, debtor's
consent to dismissal | | 0.90 | 425.00 | 382.50 | |\n| | | Fees | | | | \\$7,687.00 | |\n| Professional Summary | | | | | | | |\n| Professional | | Title | | Hours | Rate | Amount | |\n| Irve J. Goldman | | Partner | | 11.80 | 565.00 | 6,667.00 | |\n| Jonathan A. Kaplan | | Partner | | 2.40 | 425.00 | 1,020.00 | |\n| | | Fees | | | | \\$7,687.00 | |\n| | | | | | | | |\n\n| Total Fees | \\$7,687.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$7,687.00 |\n| Unpaid Balance from Previous Invoices | \\$27,734.00 |\n| Total Due | \\$35,421.00 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 Invoice # 394019 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$7,687.00 | |\n|------------|---------------------------------------|-------------|--|\n| | Total Disbursements | \\$0.00 | |\n| | Total Due This Invoice | \\$7,687.00 | |\n| | Unpaid Balance from Previous Invoices | \\$27,734.00 | |\n| | Total Due | \\$35,421.00 | |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 **Invoice #** 397401 **Matter #** 083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through August 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount | | |\n|-----------------|----------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|--|--|\n| 08/22/22 | Goldman | Review of and exchange of email
correspondence with Chapter 11
trustee and PAX attorneys re
Committee retentions (.3); locate info
on fees incurred by professionals in
response to Peter Friedman's question
(.1); draft and transmit email to Dundon
and Coleman re same (.3) | 0.70 | 565.00 | 395.50 | | |\n| | | Fees | | | \\$395.50 | | |\n| | Professional Summary | | | | | | |\n| Professional | | Title | Hours | Rate | Amount | | |\n| Irve J. Goldman | | Partner | 0.70 | 565.00 | 395.50 | | |\n| | | Fees | | | \\$395.50 | | |\n| | | Total Fees
Total Disbursements | | | \\$395.50
\\$0.00 | | |\n| Total Due | | Total Due This Invoice | | | \\$395.50 | | |\n| | | Unpaid Balance from Previous Invoices | | | \\$35,421.00 | | |\n| | | | | | \\$35,816.50 | | |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 Invoice # 397401 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$395.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$395.50 |\n| Unpaid Balance from Previous Invoices | \\$35,421.00 |\n| Total Due | \\$35,816.50 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\n>>Matter Note\n\n>>End Matter Note >>Printer:File >>Matter User Defined Fields\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through September 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|-----------------------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|\n| 09/20/22 | Goldman | Exchange of email correspondence
with Holley Claiborn re revised
retention orders for Dundon and
Coleman (.2); draft revised order for
Dundon and circulate to US Trustee
and Chapter 11 Trustee (.5); draft and
transmit email to Matt Dundon and
Greg Coleman re period they provided
services per US Trustee inquiry (.2); | 0.90 | 565.00 | 508.50 |\n| 09/22/22 | Goldman | Ascertain from Dundon and Coleman
the period they provided pre-trustee
services; revise proposed retention
orders to authorize those services
without complying with consent
procedure and draft and transmit email
to Holley Claiborn and Luc Despins re
same | 0.80 | 565.00 | 452.00 |\n| 09/27/22 | Goldman | Receipt/review of additional suggested
changes of US Trustee to Dundon and
Coleman retentions, incorporate
changes in marked and clean versions
of orders | 0.70 | 565.00 | 395.50 |\n| | | Fees | | | \\$1,356.00 |\n| Professional Summary | | | | | |\n| Professional
Title | | | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 2.40 | 565.00 | 1,356.00 |\n| | | Fees | | | \\$1,356.00 |\n\nof 165\n\nOctober 19, 2022 **Invoice #** 398996 **Matter #** 083201.0003\n\n| Case 22-50073 | Doc 1917-1 | Filed 06/20/23 | Entered 06/20/23 16:01:32 | Page 102 |\n|-----------------------------|------------|----------------|---------------------------|---------------------|\n| Fee/Employment Applications | | of 165 | | Invoice No.: 398996 |\n\nOctober 19, 2022 Page 2\n\n| Total Fees | \\$1,356.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$1,356.00 |\n| Unpaid Balance from Previous Invoices | \\$35,816.50 |\n| Total Due | \\$37,172.50 |\n\n\n\n\n\n>>Matter Note >>End Matter Note >>Printer:File >>Matter User Defined Fields October 19, 2022 Invoice # 398996 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$1,356.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$1,356.00 |\n| Unpaid Balance from Previous Invoices | \\$35,816.50 |\n| Total Due | \\$37,172.50 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\n>>Matter Note\n\nOctober 19, 2022 **Invoice #** 398996 **Matter #** 083201.0003\n\n>>End Matter Note >>Printer:File >>Matter User Defined Fields\n\n**Re: Fee/Employment Applications**\n\nof 165\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 **Invoice #** 392499 **Matter #** 083201.0004\n\n### **Re: DIP Financing**\n\nFor services rendered through April 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/04/22 | Goldman | Locate/collect case authorities re
objectionable provisions of DIP
financing that leverage Chapter 11
process | 0.70 | 565.00 | 395.50 |\n| 04/05/22 | Goldman | Telephone conference with Carollynn
Callari re points for objection to DIP
motion (.5); review of proposed DIP
orders, credit agreement and DIP
checklist (1.5); locate/review case
authorities on non-statutory insider re
Golden Spring (.5) | 2.50 | 565.00 | 1412.50 |\n| 04/05/22 | Goldman | Work throughout day and evening on
drafting of objection to Debtor's DIP
motion and locating applicable case
authorities to include in objection | 5.50 | 565.00 | 3107.50 |\n| 04/06/22 | Goldman | Receive and incorporate comments of
Carollynn Callari to objection to DIP
motion | 1.00 | 565.00 | 565.00 |\n| 04/11/22 | Goldman | Review of debtor response to
objections to DIP motion | 0.50 | 565.00 | 282.50 |\n| 04/12/22 | Goldman | Receive report from Jon Kaplan re
Golden Spring deposition | 0.30 | 565.00 | 169.50 |\n| 04/21/22 | Goldman | Conference call with PAX and Debtor
attorneys and US Trustee re exhibit
and witness lists | 0.50 | 565.00 | 282.50 |\n| 04/22/22 | Kaplan | Review Debtor and PAX's exhibits for
4/27 hearing on DIP Loan/Motion for
relief from stay | 0.90 | 425.00 | 382.50 |\n| 04/25/22 | Kaplan | Address DIP Loan Agreement/Order
and settlement proposals, including | 0.50 | 425.00 | 212.50 |\n\nDIP Financing Invoice No.: 392499 May 16, 2022 Page 2\n\n| Date | Professional | | | Rate | Amount | |\n|------------------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------|--------|-----------------------|--|\n| 04/25/22 | Kaplan | multiple emails
Review exhibits/prepare for hearing on
DIP Loan Motion, other matters
pending on 4/27/22, including exhibit
grid | 1.50 | 425.00 | 637.50 | |\n| 04/25/22 | Kaplan | Review and prepare deposition digest
of GSNY's corporate designee for 4/27
hearing on DIP motion | 425.00 | 765.00 | | |\n| 04/26/22 | Kaplan | Address DIP Loan Agreement and
proposed DIP Order, including review
and revise documents, emails and
telephone conference regarding same | 1.60 | | | |\n| 04/26/22 | Kaplan | Prepare for hearing on 4/27 on DIP
Loan and other matters, including
preparation with Mr. Goldman | 1.50
425.00 | | | |\n| 04/26/22 | Goldman | Review digest of Wang deposition and
confer with Jon Kaplan re points for
cross-examination of Kwok for DIP
motion (1.5); work on examination
outline for Kwok for hearing (2.0);
telephone conferences throughout day
with Bill Baldiga, and Carollynn Callari
re possible resolution of Committee
objections to DIP motion and retention
applications (1.5); draft and transmit
email to Committee members re term
sheet for settlement of objections and
respond to Sam Nunberg request for
any recommendations (1.0) | 6.00 | 565.00 | 3390.00 | |\n| 04/26/22 | Goldman | Review of and make revisions to latest
interim DIP order and credit agreement
to account for settlement with Debtor
on terms | 2.00 | 565.00 | 1130.00 | |\n| 04/29/22 | Kaplan | Emails regarding DIP budget | 0.30 | 425.00 | 127.50 | |\n| | | Fees | | | \\$14,177.50 | |\n| | | Professional Summary | | | | |\n| Professional | | Title | Hours | Rate | Amount | |\n| Irve J. Goldman | | Partner | 19.00 | 565.00 | 10,735.00 | |\n| Jonathan A. Kaplan | | Partner | 8.10 | 425.00 | 3,442.50 | |\n| | | Fees | | | \\$14,177.50 | |\n| | | Total Fees
Total Disbursements | | | \\$14,177.50
\\$0.00 | |\n| Total Due This Invoice | | | | | \\$14,177.50 | |\n\nof 165\n\n| Case 22-50073 | Doc 1917-1 | Filed 06/20/23 | Entered 06/20/23 16:01:32 | Page 107 |\n|---------------|------------|----------------|---------------------------|---------------------|\n| DIP Financing | | of 165 | | Invoice No.: 392499 |\n| | | | | |\n\nMay 16, 2022 Page 3\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 Invoice # 392499 Matter # 083201.0004\n\nRe: DIP Financing\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$14,177.50 |\n|-------------------------------------------------------------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$14,177.50 |\n| | |\n| | |\n| | |\n| Remittance Address: | |\n| 850 Main Street
P.O. Box 7006
Bridgeport, CT 06601-7006
Telephone (203) 330-2000 | |\n| Federal Tax ID: 06-0662400 | |\n| | |\n\nof 165\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 **Invoice #** 394020 **Matter #** 083201.0004\n\n#### **Re: DIP Financing**\n\nFor services rendered through May 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 05/02/22 | Kaplan | Review DIP budget and revised DIP
Order and DIP Loan Agreement,
telephone conference with Mr.
Goldman | 0.80 | 425.00 | 340.00 |\n| 05/02/22 | Goldman | Review of DIP budget and related
papers provided by BR and discuss
committee budget with Jon Kaplan | 1.00 | 565.00 | 565.00 |\n| 05/03/22 | Goldman | Review of revised credit agreement and
interim DIP order in preparation for 8
am meeting and note comments to
same (1.5); participate in WebEx
meeting with attorneys for debtor, PAX
and US Trustee re comments to interim
DIP order and credit agreement (.7) | 2.20 | 565.00 | 1243.00 |\n| 05/03/22 | Kaplan | Review DIP Loan Agreement and DIP
Order | 0.30 | 425.00 | 127.50 |\n| 05/04/22 | Kaplan | Attend continued hearing before Judge
Manning on DIP Loan and DIP Order | 2.00 | 425.00 | 850.00 |\n| 05/04/22 | Goldman | Review of Geneve Holdings settlement
agreement and latest versions of
interim DIP order and credit agreement
in preparation for hearing on DIP
motion (.5); attend virtual hearing on
DIP motion (1.5) | 3.00 | 565.00 | 1695.00 |\n| 05/11/22 | Kaplan | Telephone conference with Mr. Hurwtiz
regarding status of case, additional
documents for Financial Advisor review | 0.50 | 425.00 | 212.50 |\n| 05/15/22 | Kaplan | Emails/communication with committee
regarding Motion to Dismiss, litigation
funding, etc. | 0.50 | 425.00 | 212.50 |\n\n| DIP Financing | Case 22-50073 | Doc 1917-1 | Filed 06/20/23
of 165 | Entered 06/20/23 16:01:32 | | Page 110
Invoice No.: 394020
June 17, 2022
Page 2 | | |\n|--------------------|----------------------|------------|---------------------------------------------------------------------------------|---------------------------|----------------|------------------------------------------------------------|--|--|\n| Date | Professional | | | Hours | Rate | Amount | | |\n| 05/17/22 | Kaplan | items | Emails with committee regarding status
conference, litigation funding, other | | 0.50
425.00 | 212.50 | | |\n| | | Fees | | | | \\$5,458.00 | | |\n| | Professional Summary | | | | | | | |\n| Professional | | Title | | Hours | Rate | Amount | | |\n| Irve J. Goldman | | Partner | | 6.20 | 565.00 | 3,503.00 | | |\n| Jonathan A. Kaplan | | Partner | | 4.60 | 425.00 | 1,955.00 | | |\n| | | Fees | | | | \\$5,458.00 | | |\n| | | Total Fees | Total Disbursements | | | \\$5,458.00
\\$0.00 | | |\n| | | | Total Due This Invoice | | | \\$5,458.00 | | |\n| | | | Unpaid Balance from Previous Invoices | | | | | |\n| | | | Total Due | | | \\$19,635.50 | | |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 Invoice # 394020 Matter # 083201.0004\n\nRe: DIP Financing\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$5,458.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$5,458.00 |\n| Unpaid Balance from Previous Invoices | \\$14,177.50 |\n| Total Due | \\$19,635.50 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 21, 2022 **Invoice #** 391602 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through March 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 03/30/22 | Goldman | Research/locate decisions re DIP as
fiduciary for creditors | 1.00 | 565.00 | 565.00 |\n| 03/30/22 | Goldman | Review of Kwok supplemental objection
to PAX motion (.3); confer with Mr.
Stafstrom re res judicata, collateral
estoppel and Rooker Feldman issues
and how to approach research (.7);
locate/review pertinent NY case
authorities re levy on personal property
of judgment debtor and provide to Mr.
Stafstrom(.5) | 1.50 | 565.00 | 847.50 |\n| 03/30/22 | Stafstrom | Review case materials, discuss case
posture and legal issues with Mr.
Goldman (1.8); begin legal research
regarding Rooker-Feldman doctrine
(1.5) | 3.30 | 435.00 | 1435.50 |\n| 03/31/22 | Stafstrom | E-mails with Mr. Goldman re: research
on estoppel arguments | 0.50 | 435.00 | 217.50 |\n| 03/31/22 | Goldman | Review of PAX motion, pertinent
exhibits, Debtor objection and
supplemental objection and PAX
response (2.5); locate/review NY
decisions re res judicata and collateral
estoppel and their application when
ruling is on appeal (1.0) | 3.50 | 565.00 | 1977.50 |\n\n#### **Fees \\$5,043.00**\n\n#### **Professional Summary**\n\n| Case 22-50073
Asset Analysis and Recovery | Doc 1917-1 | Filed 06/20/23
of 165 | Entered 06/20/23 16:01:32 | | Page 113
Invoice No.: 391602
April 21, 2022
Page 2 |\n|----------------------------------------------|------------|--------------------------|---------------------------|--------|-------------------------------------------------------------|\n| Professional | Title | | Hours | Rate | Amount |\n| Irve J. Goldman | Partner | | 6.00 | 565.00 | 3,390.00 |\n| Steven J. Stafstrom | Partner | | 3.80 | 435.00 | 1,653.00 |\n| | Fees | | | | \\$5,043.00 |\n| | Total Fees | Total Disbursements | | | \\$5,043.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$5,043.00 |\n\nof 165\n\n&COMLEY\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 21, 2022 Invoice # 391602 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n**Total Fees \\$5,043.00**\n\n**Total Disbursements \\$0.00**\n\n**Total Due This Invoice \\$5,043.00**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nPULLMAN\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 **Invoice #** 392500 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through April 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/01/22 | Stafstrom | Conduct additional legal research
regarding collateral estoppel and
Rooker Feldman doctrines for PAX and
stay motion | 1.70 | 435.00 | 739.50 |\n| 04/01/22 | Goldman | Review of
Kwok renewal papers in NY
state and federal courts and motion to
transfer venue (1.0); conduct review of
bankruptcy case authorities regarding
power of bankruptcy court to punish by
incarceration for civil contempt (1.0);
locate and review important cases on
scope of fiduciary duty of
debtor in
possession to creditors and not using
bankruptcy court as a haven for
wrongdoers (1.5) | 3.50 | 565.00 | 1977.50 |\n| 04/02/22 | Goldman | Locate and review applicable case
authorities for committee position on
PAX motion and begin drafting of
position | 4.00 | 565.00 | 2260.00 |\n| 04/03/22 | Goldman | Complete preparation of
committee
position statement on PAX and stay
motion | 5.00 | 565.00 | 2825.00 |\n| 04/04/22 | Goldman | Telephone conference with Carollynn
Callari re points for Committee position
on PAX motion (.3); review of
revised
proposed lift stay order discussed with
PAX counsel (.2); make revisions to
Committee Position Statement per
discussion with Carollynn Callari re
further revisions to Committee Position
Statement and make further revisions
(1-0) | 2.50 | 565.00 | 1412.50 |\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nAsset Analysis and Recovery Invoice No.: 392500 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 116\n\nof 165\n\nMay 16, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 04/05/22 | Goldman | Telephone conference with Steve
Kindseth re proposal for return of
boat | 0.60 | 565.00 | 339.00 |\n| 04/11/22 | Goldman | Review of
PAX revised proposed
orders re inapplicability/lifting of
automatic stay and draft revisions
thereto (1.0); review of
HK Statement
with accompanying declaration and
proposed order to compel return of
Lady May (1.0) | 2.00 | 565.00 | 1130.00 |\n| 04/14/22 | Goldman | Confer with Jon Kaplan re getting third
party escrow for cash bond and other
case issues | 0.30 | 565.00 | 169.50 |\n| 04/15/22 | Goldman | Locate, collect and review of
bankruptcy case authorities on Rule
2004 discovery of third parties who may
have information on estate assets or
are the targets of estate causes of
action and recovery of assets (1.5);
Work on template of motion for
authorization to take Rule 2004
discovery from insider companies and
family members (2.5) | 4.00 | 565.00 | 2260.00 |\n| 04/16/22 | Goldman | Complete preparation of Rule 2004
motion (2.0); Prepare proposed order
and notice under LBR 2004-1 and work
on set of document requests to Golden
Spring to attach to Rule 2004 subpoena
(2.0) | 4.00 | 565.00 | 2260.00 |\n| 04/17/22 | Goldman | Complete document requests to
Golden Spring to attach to Rule 2004
subpoena | 2.00 | 565.00 | 1130.00 |\n| 04/18/22 | Kaplan | Telephone conference with Mr.
Goldman regarding 2004 examinations,
asset analysis | 0.50 | 425.00 | 212.50 |\n| 04/18/22 | Kaplan | Review proposed escrow agreement
and stipulated order | 1.00 | 425.00 | 425.00 |\n| 04/18/22 | Kaplan | Draft/revise document requests for
2004 examinations for GSNY and
others, including review of
file/exhibits/pleadings in other matters
and email with Mr. Gersten and Mrs.
Callari | 2.30 | 425.00 | 977.50 |\n| 04/18/22 | Goldman | Attend hearing on posting of
cash for
return of Lady May | 1.00 | 565.00 | 565.00 |\n| 04/18/22 | Goldman | Conference with Jon Kaplan re US
Bank as escrow agent (.3); telephone
conferences with Carollynn Callari re
issues/strategy for 12 pm hearing and
conference call with Peter Friedman re
same (.7) | 1.00 | 565.00 | 565.00 |\n| 04/19/22 | Kaplan | Email with Mr. Kindseth and telephone | 0.50 | 425.00 | 212.50 |\n\nAsset Analysis and Recovery Invoice No.: 392500 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 117\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | conference and email with Mrs. Melody
Casassanta of US Bank regarding
motion for relief from stay, escrow
agreement, posting of
\\$37 million | | | |\n| 04/19/22 | Kaplan | Revise 2004 exam document requests
for GSNY | 0.60 | 425.00 | 255.00 |\n| 04/19/22 | Kaplan | Draft/revise 2004 exam document
requests for HK USA, Mei Guo,
including review of docket, exhibits,
pleadings and transcripts filed in other
matters | 1.40 | 425.00 | 595.00 |\n| 04/20/22 | Kaplan | Additional analysis/review for 2004
examination of GSNY and other entities | 0.60 | 425.00 | 255.00 |\n| 04/20/22 | Goldman | Telephone conference with Steve
Kindseth re posting of cash to secure
boat return | 0.30 | 565.00 | 169.50 |\n| 04/20/22 | Goldman | Review of proposed stipulated order to
compel circulated by Steve Kindseth
and comments thereto from Jon Kaplan
and Carollynn Callari, incorporate their
comments and my comments into
marked proposed order | 1.50 | 565.00 | 847.50 |\n| 04/21/22 | Goldman | Review of and make comments to US
Bank escrow agreement (1.0); review
of
and incorporate Mr. Kaplan addition
to Golden Spring document requests
(.5) | 1.50 | 565.00 | 847.50 |\n| 04/21/22 | Goldman | Telephone conferences with Mr. Kaplan
re document requests for 2004
discovery | 0.50 | 565.00 | 282.50 |\n| 04/21/22 | Goldman | Locate/review bankruptcy case
authority re substitute service of
subpoena on third-party's attorney and
forward relevant case to Laura
Aaronson | 0.80 | 565.00 | 452.00 |\n| 04/21/22 | Kaplan | Telephone conference and email with
Mr. Goldman regarding 2004
exam/requests for documents (0.4),
draft 2004 exam documents for HK
USA including document request (1.4),
revise 2004 exam documents for
GSNY
(0.5), additional asset analysis and
review (0.6) | 2.90 | 425.00 | 1232.50 |\n| 04/21/22 | Kaplan | Additional review and discussions
concerning escrow agreement,
proposed stipulated order | 0.50 | 425.00 | 212.50 |\n| 04/21/22 | Kaplan | Telephone conference with Mrs. Callori
regarding escrow agreement/stipulated
order | 0.40 | 425.00 | 170.00 |\n| 04/22/22 | Kaplan | Review, revise and finalize 2004
examination documents for GSNY and | 1.50 | 425.00 | 637.50 |\n\nof 165\n\nof 165\n\nAsset Analysis and Recovery Invoice No.: 392500 May 16, 2022 Page *4*\n\n| Date | Professional | HK USA including emails/calls with Mr. | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | Goldman and Mrs. Collari | | | |\n| 04/22/22 | Kaplan | Emails and analysis regarding
additional 2004 exam targets, including
GETTR | 0.20 | 425.00 | 85.00 |\n| 04/22/22 | Kaplan | Escrow agreement and stipulated
protective order comments | 0.40 | 425.00 | 170.00 |\n| 04/22/22 | Goldman | Collect/review articles found and sent
re Kwok connection to Gettr for Rule
2004 motion | 1.00 | 565.00 | 565.00 |\n| 04/23/22 | Goldman | Review of and synthesize various
media articles re Kwok connections to
Gettr and prepare excerpt re same for
Rule 2004 motion for Gettr (3.5);
receipt/review of comments from Sam
Nunburg and incorporate into Rule
2004 motion (1.0) | 4.50 | 565.00 | 2542.50 |\n| 04/24/22 | Goldman | Finalize Rule 2004 motion for Gettr and
prepare notice and proposed order
(1.0); prepare document requests for
Gettr and circulate for review to Sam
Nunberg and other Committee
members (1.0) | 2.00 | 565.00 | 1130.00 |\n| 04/24/22 | Kaplan | Compile list of
Guo related
entities/individuals for potential 2004
exams, asset recovery, including
review of various dockets, pleadings,
videos, social media, etc. | 1.70 | 425.00 | 722.50 |\n| 04/24/22 | Kaplan | Draft document request for Greenwich
Land, LLC for 2004 exam, including
review of docket, pleadings, exhibits,
other pending matters and public
records | 1.00 | 425.00 | 425.00 |\n| 04/24/22 | Kaplan | Draft document request for Debtor's
spouse for 2004 exam, including review
of
docket, pleadings, exhibits, other
pending matters and public records | 1.00 | 425.00 | 425.00 |\n| 04/24/22 | Kaplan | Review Gettr document requests and
2004 exam motion papers and related
emails | 0.30 | 425.00 | 127.50 |\n| 04/25/22 | Kaplan | Review revised escrow agreement and
proposed order regarding relief from
stay/escrow agreement, email with Mr.
Goldman and committee regarding
comments on escrow agreement and
proposed order | 1.50 | 425.00 | 637.50 |\n| 04/25/22 | Goldman | Receive and incorporate comments of
Carollynn Callari to better document
requests and finalize Rule 2004 papers | 1.00 | 565.00 | 565.00 |\n| 04/26/22 | Goldman | Review of PAX proposed lift stay order,
make comments and conference call | 2.20 | 565.00 | 1243.00 |\n\nAsset Analysis and Recovery Invoice No.: 392500\n\nMay 16, 2022 Page 5\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | with PAX attorneys re same (.7); review
of
revised proposed order and escrow
agreement re boat return and \\$37
million escrow circulated by Steve
Kindseth and conference calls | | | |\n| | | throughout day with Steve Kindseth
and Jon Kaplan re working out issues
and telephone conference with
Carollynn Callari re her
thoughts/position (1.5) | | | |\n| 04/26/22 | Kaplan | Draft motions for 2004 Exam for
Greenwich Land, LLC and Kwok's
spouse | 0.80 | 425.00 | 340.00 |\n| 04/26/22 | Kaplan | Address escrow agreement and
proposed order concerning Lady May,
including multiple reviews/redrafts,
multiple conference calls with Mr.
Kindseth, Mr. Friedman, Mrs. Callari,
Mrs. Perez, Mr. Goldman | 3.50 | 425.00 | 1487.50 |\n| 04/27/22 | Kaplan | Address escrow agreement and
proposed order regarding Lady May,
including revisions, emails, conferences
and telephone calls with Mr. Kindseth,
Mr. Friedman, Mrs. Murray, Mrs.
Callari, etc. | 1.00 | 425.00 | 425.00 |\n| 04/28/22 | Kaplan | Escrow agreement and stipulated
order, including emails/telephone
conferences and conference calls with
Mr. Kindseth, Mrs. Melody-Cassasanta
of
US Bank, Mr. Goldman, Mr.
Friedman, telephone conference with
and email to Mr. Nunberg | 2.00 | 425.00 | 850.00 |\n| 04/28/22 | Kaplan | Telephone conference with Mr.
Miltenberger regarding 2004 exam
motion for GSNY | 0.50 | 425.00 | 212.50 |\n| 04/29/22 | Kaplan | Escrow Agreement Proposed Order,
Notice of Proposed Order; emails
regarding funding of
escrow | 0.50 | 425.00 | 212.50 |\n| 04/29/22 | Kaplan | Finalize Greenwich Land 2004 exam
motion and associated documents | 0.60 | 425.00 | 255.00 |\n| 04/29/22 | Kaplan | Finalize Hinh Chi Ngok 2004 exam
motion and associated documents | 0.60 | 425.00 | 255.00 |\n| 04/29/22 | Kaplan | Revise GSNY 2004 exam motion and
associated documents including
certificate of service | 0.50 | 425.00 | 212.50 |\n| 04/29/22 | Kaplan | Revise HK USA 2004 exam motion and
associated documents including
certificate of service | 0.50 | 425.00 | 212.50 |\n\nof 165\n\nof 165\n\nAsset Analysis and Recovery Invoice No.: 392500\n\nMay 16, 2022 Page 6\n\n#### **Professional Summary**\n\n| Professional | Title | Hours | Rate | Amount |\n|---------------------|---------------------------------------|-------|--------|-----------------------|\n| Irve J. Goldman | Partner | 45.20 | 565.00 | 25,538.00 |\n| Jonathan A. Kaplan | Partner | 28.80 | 425.00 | 12,240.00 |\n| Steven J. Stafstrom | Partner | 1.70 | 435.00 | 739.50 |\n| | Fees | | | \\$38,517.50 |\n| | Total Fees
Total Disbursements | | | \\$38,517.50
\\$0.00 |\n| | Total Due This Invoice | | | \\$38,517.50 |\n| | Unpaid Balance from Previous Invoices | | | \\$5,043.00 |\n| | Total Due | | | \\$43,560.50 |\n| | | | | |\n\nof 165\n\n&COMLEY **ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 Invoice # 392500 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$38,517.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$38,517.50 |\n| Unpaid Balance from Previous Invoices | \\$5,043.00 |\n| Total Due | \\$43,560.50 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 122\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 **Invoice #** 394021 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through May 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|-------------|---------|\n| 05/02/22 | Kaplan | Asset analysis, including reviewing
various litigation in federal and state
courts involving Debtor and related
companies (Eastern Profit, Golden
Spring, Genever, etc.) | 2.90 | 425.00 | 1232.50 |\n| 05/03/22 | Kaplan | Revise/draft 2004 exams for Greenwich
Land and Hing Chi Ngok, incorporating
comments from Committee, review
docket/pleadings/file/et c. for Rule of
Law Society III/ Rule of
Law
Foundation, IV and connection to Guo
and preparing document requests | 2.50 | 425.00
X | 1062.50 |\n| 05/04/22 | Kaplan | Document requests for Rule of Law
Society, IV, Inc. and Rule of
Law
Foundation, III, Inc. | 1.80 | 425.00 | 765.00 |\n| 05/04/22 | Kaplan | Research litigation (pending and
closed) involved debtor and various
affiliated persons/entities | 1.50 | 425.00 | 637.50 |\n| 05/04/22 | Kaplan | Review Pax's motion to unseal | 0.80 | 425.00 | 340.00 |\n| 05/05/22 | Kaplan | Attend conference with Dunton and
Coleman Worldwide Advisors regarding
engagement, status of case,
assignment, etc. | 0.80 | 425.00 | 340.00 |\n| 05/05/22 | Goldman | Introductory Teams meeting with
Dundon Advisors and Greg Coleman re
case issues/strategy | 0.80 | 565.00 | 452.00 |\n| 05/06/22 | Kaplan | Email and telephone conference with
Mr. Kindseth regarding proof of receipt
by US Bank, insurance for vessel | 0.60 | 425.00 | 255.00 |\n| 05/06/22 | Kaplan | Review GSNY's objection to motion for | 0.50 | 425.00 | 212.50 |\n\nAsset Analysis and Recovery Invoice No.: 394021\n\nJune 17, 2022 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------|-------|--------|---------|\n| | | 2004 exam, email with Mr. Miltenberger | | | |\n| 05/09/22 | Kaplan | Prepare for upcoming depositions of
HK USA/Mei Guo and other depositions | 3.50 | 425.00 | 1487.50 |\n| 05/10/22 | Kaplan | Review of
production from Mei Guo/HK
USA/Zeisler & Zeisler | 2.00 | 425.00 | 850.00 |\n| 05/16/22 | Kaplan | Review HK USA progress report on
Lady May | 0.60 | 425.00 | 255.00 |\n| 05/17/22 | Goldman | Prepare litigation budget for potential
litigation funding | 0.80 | 565.00 | 452.00 |\n| 05/20/22 | Kaplan | Review Amended Progress Report of
Lady May | 0.20 | 425.00 | 85.00 |\n\nof 165\n\n**Fees \\$8,426.50**\n\n| | Professional Summary |\n|--|----------------------|\n| | |\n\n| Professional | Title | Hours | Rate | Amount |\n|----------------------------------------------------|-----------------------------------|-------|-------------|----------------------|\n| Irve J. Goldman | Partner | 1.60 | 565.00 | 904.00 |\n| Jonathan A. Kaplan | Partner | 17.70 | 425.00 | 7,522.50 |\n| | Fees | | | \\$8,426.50 |\n| | Total Fees
Total Disbursements | | | \\$8,426.50
\\$0.00 |\n| | Total Due This Invoice | | \\$8,426.50 | |\n| Unpaid Balance from Previous Invoices
Total Due | | | \\$43,560.50 | |\n| | | | | \\$51,987.00 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 Invoice # 394021 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$8,426.50 |\n|---------------------------------------|--|-------------|\n| Total Disbursements | | \\$0.00 |\n| Total Due This Invoice | | \\$8,426.50 |\n| Unpaid Balance from Previous Invoices | | \\$43,560.50 |\n| Total Due | | \\$51,987.00 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nof 165\n\nPULLMAN &COMLEY\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 **Invoice #** 394670 **Matter** #083201.0005\n\n**Re: Asset Analysis and Recovery**\n\nFor services rendered through June 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|-----------------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------|\n| 06/22/22 | Goldman | Review of
Kindseth email re remaining
repair obligations to Lady May and
review of HK stipulation re boat delivery
and Russell Stockil declaration to
identify repair obligations and see inlet
valve repair | 1.20 | 565.00 | 678.00 |\n| 06/24/22 | Goldman | Telephone conference with Steve
Kindseth re issues of
further repairs to
Lady May and timing of
return and
inspection | 0.40 | 565.00 | 226.00 |\n| 06/30/22 | Goldman | Telephone conference with Steve
Kindseth re boat delivery/repair reserve
(.2); draft and transmit email to Peter
Friedman re same (.2) | 0.40 | 565.00 | 226.00 |\n| | | Fees | | | \\$1,130.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 2.00 | 565.00 | 1,130.00 |\n| | | Fees | | | \\$1,130.00 |\n| | | Total Fees
Total Disbursements | | | \\$1,130.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$1,130.00 |\n\nInvoice No.: 394670 July 12, 2022 Page 2\n\n#### **Unpaid Balance from Previous Invoices**\n\nof 165\n\n#### **Total Due**\n\n**\\$51,987.00**\n\n**\\$53,117.00**\n\nPULLMAN of 165\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 127\n\n&COMLEY\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 Invoice # 394670 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$1,130.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$1,130.00 |\n| Unpaid Balance from Previous Invoices | \\$51,987.00 |\n| Total Due | \\$53,117.00 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nof 165\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 15, 2022 **Invoice #** 396354 **Matter** #083201.0005\n\n**Re: Asset Analysis and Recovery**\n\nFor services rendered through July 31,2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 07/01/22 | Kaplan | Review fourth notice/update on Lady
May | 0.20 | 425.00 | 85.00 |\n| 07/06/22 | Kaplan | Review PAX and Ru Ma's responses to
errata sheet; telephone conference with
Mr. Greaves regarding potential
inspector of
vessel, email with Mr.
Goldman regarding same | 0.30 | 425.00 | 127.50 |\n| 07/07/22 | Goldman | Review of
and exchange of emails on
timing/logistics of
boat inspection and
forward to trustee | 0.30 | 565.00 | 169.50 |\n| 07/11/22 | Goldman | Go to Steelpointe Harbor to confirm
location of Lady May and conference
call with boat inspector, trustee and
others re logistics of
inspection/questions about repairs | 1.00 | 565.00 | 565.00 |\n| 07/11/22 | Goldman | Review of
amended boat delivery
stipulation (.2); draft and transmit
emails to Jon Kaplan and Carollynn
Callari re same (.3) | 0.50 | 565.00 | 282.50 |\n| 07/12/22 | Goldman | Receipt/review of email from Steve
Kindseth re confidentiality concerns
with inspection information (.2);
telephone conference with Luc Despins
re same and draft and transmit email to
O'Melveny attorneys re same (.2);
receipt and review proposed response
from MacKenzie Russo and draft
proposed revisions to response | 0.80 | 565.00 | 452.00 |\n| 07/13/22 | Goldman | Attend boat inspection at Steelpoint
Harbor and discussions with Luc
Despins re case issues | 1.30 | 565.00 | 734.50 |\n\nAsset Analysis and Recovery Invoice No.: 396354 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 129\n\nof 165\n\n#### **Fees \\$2,416.00**\n\n#### **Professional Summary**\n\n| Professional | Title | Hours | Rate | Amount | |\n|--------------------|---------------------------------------|-------|--------|----------------------|--|\n| Irve J. Goldman | Partner | 3.90 | 565.00 | 2,203.50 | |\n| Jonathan A. Kaplan | Partner | 0.50 | 425.00 | 212.50 | |\n| | Fees | | | \\$2,416.00 | |\n| | Total Fees
Total Disbursements | | | \\$2,416.00
\\$0.00 | |\n| | Total Due This Invoice | | | \\$2,416.00 | |\n| | Unpaid Balance from Previous Invoices | | | \\$53,117.00 | |\n| | Total Due | | | \\$55,533.00 | |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 130\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 15, 2022 Invoice # 396354 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$2,416.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$2,416.00 |\n| Unpaid Balance from Previous Invoices | \\$53,117.00 |\n| | |\n\n**Total Due \\$55,533.00**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nPULLMAN &COMLEY\n\n#### Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 131\n\nof 165\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 **Invoice #** 397402 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through August 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount | |\n|----------------------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|--|\n| 08/16/22 | Kaplan | Emails with Mrs. Aronson and Mr.
0.50
Kindseth regarding Lady May repair;
orders granting 2004 exam motions | | 425.00 | 212.50 | |\n| 08/24/22 | Kaplan | Email regarding diver /
hull inspection,
0.20
review proof of claim from Troy | | 425.00 | 85.00 | |\n| 08/29/22 | Goldman | Review of
HK motion to set repair
reserve and boat delivery order in
preparation for 8/30 status conference
(.2); telephone conference with Laura
Aronsson re position for status
conference | 1.00 | 565.00 | 565.00 | |\n| 08/31/22 | Kaplan | Emails regarding escrowed funds/lady
may with Ch 11 trustee, Mr. Goldman | 0.40 | 425.00 | 170.00 | |\n| | | Fees | | | \\$1,032.50 | |\n| Professional Summary | | | | | | |\n| Professional | | Title | Hours | Rate | Amount | |\n| Irve J. Goldman | | Partner | 1.00 | 565.00 | 565.00 | |\n| Jonathan A. Kaplan | | Partner | 1.10 | 425.00 | 467.50 | |\n| | | Fees | | | \\$1,032.50 | |\n\n| Total Fees | \\$1,032.50 |\n|---------------------|------------|\n| Total Disbursements | \\$0.00 |\n| | |\n\n**Total Due This Invoice \\$1,032.50**\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nSeptember 9, 2022 Page 2\n\n## **Unpaid Balance from Previous Invoices \\$55,533.00**\n\n**Total Due \\$56,565.50**\n\nof 165\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 Invoice # 397402 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$1,032.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$1,032.50 |\n| Unpaid Balance from Previous Invoices | \\$55,533.00 |\n| | |\n\n**Total Due \\$56,565.50**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nof 165\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nOctober 19, 2022 **Invoice #** 398997 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through September 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 09/02/22 | Goldman | Telephone conference with Luc
Despins re repair reserve motion | 0.30 | 565.00 | 169.50 |\n| 09/06/22 | Goldman | Check HK stipulated order for
repair
reserve requirements (.3); set up call
with Peter Friedman and Jon Kaplan to
discuss same (.1); draft and circulate
email forwarding issue for
discussion
and conference call with Peter
Friedman and Jon Kaplan re same (.6) | 1.00 | 565.00 | 565.00 |\n| 09/08/22 | Goldman | Telephone conference with trustee re
reserve motion and possible resolution | 0.20 | 565.00 | 113.00 |\n| 09/08/22 | Goldman | Telephone conference with Pat Linsey
re sale of Greenwich property and filing
lis pendens against remaining property | 0.30 | 565.00 | 169.50 |\n| 09/21/22 | Goldman | Telephone conference with Laura
Aaronsen re status of settlement
discussions re reserve amount | 0.20 | 565.00 | 113.00 |\n| 09/23/22 | Goldman | Review of PAX limited objection to
reserve motion and proposed order and
draft Committee joinder | 0.70 | 565.00 | 395.50 |\n| 09/27/22 | Goldman | Review of Trustee Answer and
Counterclaims in HK adversary
proceeding and peruse PJR papers
filed (2.0); attend status conference in
bankruptcy court and discussions with
Eric Henzy thereafter (2.5) | 4.50 | 565.00 | 2542.50 |\n\n**Fees \\$4,068.00**\n\n| Case 22-50073 | Doc 1917-1 | Filed 06/20/23 | Entered 06/20/23 16:01:32 | Page 135 |\n|-----------------------------|------------|----------------|---------------------------|----------|\n| Asset Analysis and Recovery | | of 165 | | |\n\nInvoice No.: 398997 October 19, 2022 Page 2\n\n#### **Professional Summary**\n\n| Professional | Title | Hours | Rate | Amount |\n|-----------------|---------------------------------------|-------|--------|----------------------|\n| Irve J. Goldman | Partner | 7.20 | 565.00 | 4,068.00 |\n| | Fees | | | \\$4,068.00 |\n| | Total Fees
Total Disbursements | | | \\$4,068.00
\\$0.00 |\n| | Total Due This Invoice | | | \\$4,068.00 |\n| | Unpaid Balance from Previous Invoices | | | \\$56,565.50 |\n| | Total Due | | | \\$60,633.50 |\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 136\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nOctober 19, 2022 Invoice # 398997 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment**\n\n| Total Fees | \\$4,068.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$4,068.00 |\n| Unpaid Balance from Previous Invoices | \\$56,565.50 |\n\n**Total Due \\$60,633.50**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 137\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nNovember 16, 2022 **Invoice #** 400468 **Matter** #083201.0005\n\n**Re: Asset Analysis and Recovery**\n\nFor services rendered through October 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount | | | |\n|---------------------------------------|----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|--|--|--|\n| 10/03/22
Goldman | | Review of proposed orders re repair
reserve marked by trustee legal team,
telephone conferences with Steve
Kindseth and Alex Bogartz re same and
draft and transmit email to Committee
members re summary of and my
recommendation re compromise repair
reserve order | 1.50 | 565.00 | 847.50 | | | |\n| | | Fees | | | \\$847.50 | | | |\n| | Professional Summary | | | | | | | |\n| Professional | | Title | Hours | Rate | Amount | | | |\n| Irve J. Goldman | | Partner | 1.50 | 565.00 | 847.50 | | | |\n| | | Fees | | | \\$847.50 | | | |\n| | | Total Fees
Total Disbursements | | | \\$847.50
\\$0.00 | | | |\n| | | Total Due This Invoice | | | \\$847.50 | | | |\n| Unpaid Balance from Previous Invoices | | | | | \\$60,633.50 | | | |\n| | | Total Due | | | \\$61,481.00 | | | |\n\nof 165\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nNovember 16, 2022 Invoice # 400468 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$847.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$847.50 |\n| Unpaid Balance from Previous Invoices | \\$60,633.50 |\n| Total Due | \\$61,481.00 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 139\n\n#### **ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJanuary 19, 2023 **Invoice #** 403097 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through December 31, 2022\n\n| | Hours | Rate | Amount |\n|-------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|\n| Review HK USA's motion concerning
paying vessel's operating expenses
and Motion for Expedited Hearing | 0.60 | 440.00 | 264.00 |\n| Review updated information, proposed
order and email from HK USA counsel
on payment of November/December
2022 fees related to Lady May | 0.60 | 440.00 | 264.00 |\n| Emails related to order to modify repair
reserve order | 0.60 | 440.00 | 264.00 |\n| Review HK International's Motion for
Order Establishing Repair Reserve | 0.20 | 575.00 | 115.00 |\n| Review Chapter 11 Trustee's Motion to
Extend Sale Process of
Sherry
Netherland Hotel | 0.30 | 575.00 | 172.50 |\n| Emails regarding proposed order
regarding Lady May repair reserve;
Motion for Order extending sale
process | 0.50 | 440.00 | 220.00 |\n| Review Motion to Replace Captain of
Lady May and Motion to Expedite
Hearing | 0.10 | 440.00 | 44.00 |\n| Fees | | | \\$1,343.50 |\n| Professional Summary | | | |\n| Title | Hours | Rate | Amount |\n| Partner | 2.40 | 440.00 | 1,056.00 |\n| | | | |\n\n| Case 22-50073
Asset Analysis and Recovery | Doc 1917-1 | Filed 06/20/23
of 165 | Entered 06/20/23 16:01:32 | | Page 140
Invoice No.: 403097
January 19, 2023
Page 2 |\n|----------------------------------------------|------------|---------------------------------------|---------------------------|--------|---------------------------------------------------------------|\n| Professional | Title | | Hours | Rate | Amount |\n| Kristin B. Mayhew | Partner | | 0.50 | 575.00 | 287.50 |\n| | Fees | | | | \\$1,343.50 |\n| | Total Fees | Total Disbursements | | | \\$1,343.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$1,343.50 |\n| | | Unpaid Balance from Previous Invoices | | | \\$61,481.00 |\n| | | Total Due | | | \\$62,824.50 |\n\nPULLMAN\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 141\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJanuary 19, 2023 Invoice # 403097 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\nof 165\n\n| Total Fees | \\$1,343.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$1,343.50 |\n| Unpaid Balance from Previous Invoices | \\$61,481.00 |\n| | |\n\n**Total Due \\$62,824.50**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nPULLMAN\n\nof 165\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 15, 2023 **Invoice #** 404370 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through January 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 01/02/23 | Goldman | Review of HK motion to modify consent
order and trustee objection | 0.80 | 580.00 | 464.00 |\n| 01/04/23 | Goldman | Telephone conference with Chris Blan
re consent order replacing captain (.2);
review order with Peter Friedman's
comments and draft and transmit email
to Committee re same (.8) | 1.00 | 580.00 | 580.00 |\n| 01/10/23 | Goldman | Review of
email chain re proposals for
resolution of
HK motion to modify
consent order on paying funds from
reserve for January-April
operating/maintenance expenses and
draft and transmit email to Committee
re same | 0.80 | 580.00 | 464.00 |\n| 01/16/23 | Goldman | Review of
latest draft of order modifying
consent order re release of funds from
repairs reserve and email
correspondence related thereto (.4);
exchange of
email correspondence with
Alex Bongartz re summary of
agreement for release of
funds and
questions I had relating thereto (.3);
draft and transmit email to Committee
re summary of
matter/issues and
recommending consent (.3) | 1.00 | 580.00 | 580.00 |\n| 01/20/23 | Goldman | Review of Trustee motion to extend
Sheny Netherlands sale process and
objections filed | 1.00 | 580.00 | 580.00 |\n| 01/22/23 | Goldman | Review of
Sherry Netherland support
paper re Trustee motion (.2); review of
Trustee omnibus reply (.2); draft and
transmit email to Committee re | 1.40 | 580.00 | 812.00 |\n\n| puUcom.com | Bridgeport | Hartford | Springfield | Stamford | Waterbury | Westport | White Plains |\n|------------|------------|----------|-------------|----------|-----------|----------|--------------|\n| | | | | | | | |\n\n| Case 22-50073
Asset Analysis and Recovery | Doc 1917-1 | Filed 06/20/23
of 165 | | Entered 06/20/23 16:01:32 | | Page 143
Invoice No.: 404370
February 15, 2023
Page 2 |\n|----------------------------------------------|------------|-------------------------------------------------------------------------------------------------------|-----------|---------------------------|--------|----------------------------------------------------------------|\n| Date
Professional | (1.0) | summary of Trustee motion to extend
sale process, objections filed and
recommended position for | Committee | Hours | Rate | Amount |\n| | Fees | | | | | \\$3,480.00 |\n| | | Professional Summary | | | | |\n| Professional | Title | | | Hours | Rate | Amount |\n| Irve J. Goldman | Partner | | | 6.00 | 580.00 | 3,480.00 |\n| | Fees | | | | | \\$3,480.00 |\n| | Total Fees | Total Disbursements | | | | \\$3,480.00
\\$0.00 |\n| | | Total Due This Invoice | | | | \\$3,480.00 |\n| | | Unpaid Balance from Previous Invoices | | | | \\$62,824.50 |\n| | | Total Due | | | | \\$66,304.50 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 15, 2023 Invoice # 404370 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$3,480.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This invoice | \\$3,480.00 |\n| Unpaid Balance from Previous Invoices | \\$62,824.50 |\n| Total Due | \\$66,304.50 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 25, 2023 **Invoice #** 407593 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through March 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 03/16/23 | Goldman | Telephone conference with Pat Linsey
re outcome of
PJR hearing and criminal
forfeiture issues (.5); locate/collect
decisions on effect of
federal criminal
forfeiture laws on bankruptcy estate (.4) | 0.90 | 580.00 | 522.00 |\n| 03/17/23 | Mayhew | Review HK International's withdrawal of
its motion to seek funds from the
Repair Reserve | 0.10 | 575.00 | 57.50 |\n| 03/20/23 | Goldman | Telephone conference with Luc
Despins re trustee filing of
motion for
summary judgment on boat, request for
expedited hearing and other case
issues re criminal forfeiture | 0.30 | 580.00 | 174.00 |\n| 03/23/23 | Kaplan | Review Emergency Motion for Repair
Reserve | 0.10 | 440.00 | 44.00 |\n| 03/24/23 | Mayhew | Review emergency motion of
Chapter
11 Trustee re Lady May and order
scheduling expedited hearing | 0.30 | 575.00 | 172.50 |\n| 03/26/23 | Kaplan | Review Opposition to Trustee's Motion
for Summary Judgment regarding Lady
May Ownership | 1.30 | 440.00 | 572.00 |\n| 03/27/23 | Kaplan | Review Trustee's complaint in
adversary proceeding concerning
Greenwich Land LLC and underlying
properties | 0.50 | 440.00 | 220.00 |\n| 03/27/23 | Goldman | Review of
trustee summary judgment
papers, HK opposition papers and
motion to modify repair reserve order in
preparation for 11 am hearing (2.0);
attend hearing on summary judgment | 5.50 | 580.00 | 3190.00 |\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nAsset Analysis and Recovery Invoice No.: 407593\n\nApril 25, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|---------|----------------------|\n| | | and repair reserve motion (3.5) | | | |\n| 03/28/23 | Mayhew | Review Judge Manning's order
regarding payment of
insurance
premiums for Lady Mary Repair
Reserve | 0.20 | 575.00 | 115.00 |\n| 03/29/23 | Kaplan | Request for status conference from
judge, Lady May II; email to committee | 0.30 | 440.00 | 132.00 |\n| 03/30/23 | Kaplan
Review Motion to Continue by Debtor's
counsel, review email and review file
for allegation of
disclosure of Lady May
II, conference with Mr. Goldman, review
order from 3/30 hearing | | 0.70 | 440.00 | 308.00 |\n| 03/30/23 | Goldman | Review request for status conference
re Lady May II and motion to continue
(.3); discuss same with Jon Kaplan and
locate insurance docs re Lady May II
(.3); attend remote status conference
(1-0) | 1.60 | 580.00 | 928.00 |\n| 03/31/23 | Mayhew | Review HKI's Notice of
Documents
relating to the Lady May II | 0.10 | 575.00 | 57.50 |\n| | | Fees | | | \\$6,492.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 8.30 | 580.00 | 4,814.00 |\n| Jonathan A. Kaplan | | Partner | 2.90 | 440.00 | 1,276.00 |\n| Kristin B. Mayhew | | Partner | 0.70 | .575.00 | 402.50 |\n| | | Fees | | | \\$6,492.50 |\n| | | Total Fees
Total Disbursements | | | \\$6,492.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$6,492.50 |\n| | | Unpaid Balance from Previous Invoices | | | \\$66,304.50 |\n| | | Total Due | | | \\$72,797.00 |\n\nof 165\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 25, 2023 Invoice # 407593 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$6,492.50 | | |\n|---------------------------------------|-------------|--|--|\n| Total Disbursements | \\$0.00 | | |\n| Total Due This Invoice | \\$6,492.50 | | |\n| Unpaid Balance from Previous Invoices | \\$66,304.50 | | |\n\n**Total Due \\$72,797.00**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nPULLMAN &COMLEY\n\nof 165\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 15, 2023 **Invoice #** 408592 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through April 30, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 04/05/23 | Mayhew | Review Chapter 11 Trustee's motion to
enter into agreements regarding the
Lady May | 0.20 | 575.00 | 115.00 |\n| 04/06/23 | Mayhew | Review hearing notice re Chapter 11
Trustee's motion re Lady May | 0.10 | 575.00 | 57.50 |\n| 04/10/23 | Goldman | Review of
trustee motion to enter into
yacht maintenance agreements for
Lady May (1.0); draft and transmit
email to Committee summarizing
motion and recommending support (.3) | 1.30 | 580.00 | 754.00 |\n| 04/13/23 | Kaplan | Emails with committee related to Sherry
Netherlands/fire/insuran ce issues;
review court orders on Motion to
Expedite Hearing on Motion to Stay
Contempt Order Against Debtor and
Order for Trustee to enter into post
petition agreements related to Lady
May | 0.50 | 440.00 | 220.00 |\n| 04/14/23 | Kaplan | Review Trustee's Motion to
Seal/Abandon Property; Trustee's
response to Debtor's Objection to
Debtor Contempt Motion, application to
Employ Engineering Operations and
Certification Services, Bravo Luck's
Objection to Motion to Abandon
Property, proposed consent order
regarding valve service for Lady May | 1.00 | 440.00 | 440.00 |\n| 04/14/23 | Mayhew | Review update to Committee regarding
status of Lady May and Sherry
Netherland | 0.10 | 575.00 | 57.50 |\n| 04/17/23 | Kaplan | Review order regarding valve service | 0.40 | 440.00 | 176.00 |\n| | | | | | |\n\nAsset Analysis and Recovery Invoice No.: 408592 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 149\n\n# of 165\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | repair/repair reserve, order on
deadlines for Motion to Abandon
Property | | | |\n| 04/18/23 | Kaplan | Review application for Retention of
Yacht Broker, Motion to Expedite,
Neubert Pepe Application for
Reimbursement of Expenses,
Scheduling Order for Motion for Relief
From Order | 0.60 | 440.00 | 264.00 |\n| 04/20/23 | Kaplan | Review Third Amended Emergency
Order regarding Sherry Netherlands,
scheduling orders regarding employing
engineering operations and certification
services, employing yacht broker,
application for comp for NPM | 0.60 | 440.00 | 264.00 |\n| 04/20/23 | Mayhew | Attend hearing before Judge Manning
on (i) summary judgment
on alter ego
claim against HKI; (ii) motions to
compel Debtor's compliance; (iii)
abandonment | 5.50 | 575.00 | 3162.50 |\n| 04/20/23 | Mayhew | Review order re Sherry-Netherland
access | 0.10 | 575.00 | 57.50 |\n| 04/24/23 | Mayhew | Review Trustee's application to retain
Lady May broker | 0.30 | 575.00 | 172.50 |\n| 04/24/23 | Mayhew | Correspondence to Creditors'
Committee regarding Trustee's
application to retain Edmiston | 0.30 | 575.00 | 172.50 |\n| 04/24/23 | Mayhew | Review Reservation of
Rights filed by
Mei Guo and HK1 to Trustees' Motion
to Retain Sales Yacht Broker | 0.10 | 575.00 | 57.50 |\n| 04/24/23 | Mayhew | Correspondence to Committee
regarding HKI's Reservation of Rights
to Sale of
Yacht | 0.20 | 575.00 | 115.00 |\n| 04/24/23 | Mayhew | Review Trustee's Motion to Move The
Lady May to Newport and
correspondence to Committee
regarding same | 0.40 | 575.00 | 230.00 |\n| 04/24/23 | Kaplan | Emails with committee regarding Lady
May/Lady May II, review HK USA/Mei
Guo's Reservation of Rights; Motion to
Transfer Lady May to Newport | 0.60 | 440.00 | 264.00 |\n| 04/26/23 | Mayhew | Review redlined order regarding
retention of
Edmiston as yacht broker | 0.20 | 575.00 | 115.00 |\n| 04/28/23 | Mayhew | Review correspondence from L.
Despins re 9019 motion re Clark Hill
malpractice settled and respond | 0.10 | 575.00 | 57.50 |\n| 04/28/23 | Kaplan | Review Reservation of Rights by Mei
Guo/HK USA regarding Lady May to
Rhode Island; Motion to Approve
Settlement regarding Clark Hill | 0.80 | 440.00 | 352.00 |\n\n| | Case 22-50073
Asset Analysis and Recovery | Doc 1917-1 | Filed 06/20/23
of 165 | Entered 06/20/23 16:01:32 | | | Page 150
Invoice No.: 408592
May 15, 2023
Page 3 |\n|------|----------------------------------------------|-------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|-------|------|-----------------------------------------------------------|\n| Date | Professional | USA/Mei Guo | Litigation, Motion to Seal, Motion to
Expedite; Proposed Order regarding
Motion for Contempt regarding debtor
and Motion to Stay; Motion to
Reconsider Order of | Contempt by HK | Hours | Rate | Amount |\n\n#### **Professional Summary**\n\n**Fees \\$7,104.00**\n\n| Professional | Title | Hours | Rate | Amount |\n|--------------------|---------------------------------------|-------|--------|----------------------|\n| Irve J. Goldman | Partner | 1.30 | 580.00 | 754.00 |\n| Jonathan A. Kaplan | Partner | 4.50 | 440.00 | 1,980.00 |\n| Kristin B. Mayhew | Partner | 7.60 | 575.00 | 4,370.00 |\n| | Fees | | | \\$7,104.00 |\n| | Total Fees
Total Disbursements | | | \\$7,104.00
\\$0.00 |\n| | Total Due This Invoice | | | \\$7,104.00 |\n| | Unpaid Balance from Previous Invoices | | | \\$72,797.00 |\n| | Total Due | | | \\$79,901.00 |\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 15, 2023 Invoice # 408592 Matter #083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$7,104.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$7,104.00 |\n| Unpaid Balance from Previous Invoices | \\$72,797.00 |\n| | |\n\n**Total Due \\$79,901.00**\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 **Invoice #** 392501 **Matter #** 083201.0006\n\n## **Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee**\n\nFor services rendered through April 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|-----------------|--------------|-----------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 04/07/22 | Goldman | Review of PAX Motion to Dismiss (1.5);
draft and transmit email to Committee
re same and to set up meeting (.2) | 1.70 | 565.00 | 960.50 |\n| | | Fees | | | \\$960.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 1.70 | 565.00 | 960.50 |\n| | | Fees | | | \\$960.50 |\n| | | Total Fees
Total Disbursements | | | \\$960.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$960.50 |\n\n\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 Invoice # 392501 Matter # 083201.0006\n\nRe: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$960.50 | |\n|------------------------------------------------------------------------------------------------------------------------------------------------|----------|--|\n| Total Disbursements | \\$0.00 | |\n| Total Due This Invoice | \\$960.50 | |\n| Remittance Address:
850 Main Street
P.O. Box 7006
Bridgeport, CT 06601-7006
Telephone (203) 330-2000
Federal Tax ID: 06-0662400 | | |\n\nof 165\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 **Invoice #** 394022 **Matter #** 083201.0006\n\n## **Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee**\n\nFor services rendered through May 31, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 05/03/22 | Goldman | Research/locate case law re dismissal
of chapter 11 case if it would
disadvantage creditors | 1.00 | 565.00 | 565.00 |\n| 05/04/22 | Goldman | Telephone conference with Ben
Silverberg re getting PAX alter ego/veil
piercing pleadings | 0.30 | 565.00 | 169.50 |\n| 05/04/22 | Goldman | Continued research of legal issues re
motion to dismiss | 1.00 | 565.00 | 565.00 |\n| 05/04/22 | Kaplan | Response to motion to dismiss and
additional emails on subject | 0.90 | 425.00 | 382.50 |\n| 05/05/22 | Kaplan | Telephone conference with Mr.
Goldman; document request to PAX for
motion to dismiss hearing | 0.60 | 425.00 | 255.00 |\n| 05/05/22 | Goldman | Draft requests for production to PAX | 1.00 | 565.00 | 565.00 |\n| 05/05/22 | Goldman | Research/locate and review of case
authorities re standards for dismissal
based on grounds asserted by PAX | 4.00 | 565.00 | 2260.00 |\n| 05/06/22 | Goldman | Review of PAX motion to dismiss and
pull and review select case authorities
cited therein and note points for
opposition | 5.00 | 565.00 | 2825.00 |\n| 05/06/22 | Kaplan | Review updated document request to
PAX | 0.30 | 425.00 | 127.50 |\n| 05/06/22 | Kaplan | Review PAX's 30b6 depositions served
on GSNY and Qiang Quo | 0.30 | 425.00 | 127.50 |\n| 05/06/22 | Kaplan | Review Pax's subpoenas for
depositions and requests for production | 0.70 | 425.00 | 297.50 |\n\nPAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | for motion to dismiss hearing | | | |\n| 05/06/22 | Kaplan | Review Debtor's subpoenas for
deposition and requests for production | 0.50 | 425.00 | 212.50 |\n| 05/06/22 | Kaplan | Additional emails regarding motion to
dismiss, litigation funding agreements | 0.20 | 425.00 | 85.00 |\n| 05/07/22 | Goldman | Work on draft of Committee opposition
to PAX motion to dismiss with
intermittent review of pertinent case
authorities | 5.00 | 565.00 | 2825.00 |\n| 05/08/22 | Goldman | Work on draft of Committee opposition
to PAX motion to dismiss with
intermittent review of pertinent case
authorities | 6.00 | 565.00 | 3390.00 |\n| 05/09/22 | Goldman | Work on Committee opposition to
motion to dismiss | 5.00 | 565.00 | 2825.00 |\n| 05/09/22 | Kaplan | Telephone conference with Mr.
Goldman regarding
discovery/deposition schedule, Motion
to Dismiss, other items | 0.50 | 425.00 | 212.50 |\n| 05/09/22 | Kaplan | Mei Guo/HKI/Z&Z production | 0.70 | 425.00 | 297.50 |\n| 05/10/22 | Kaplan | Mei Guo/HK USA's Motion for
Protective Order and Motion to Limit
Notice | 0.70 | 425.00 | 297.50 |\n| 05/10/22 | Kaplan | Review and revise multiple versions of
opposition to Motion to Dismiss,
including discussion with Mr. Goldman
regarding same | 1.70 | 425.00 | 722.50 |\n| 05/10/22 | Goldman | Continue work on Committee
opposition to PAX motion to dismiss | 6.00 | 565.00 | 3390.00 |\n| 05/11/22 | Goldman | Complete preparation of Committee
opposition to PAX Motion to Dismiss
(5.0); Check Scheduling Order on PAX
Motion to Dismiss and telephone
conference with Holley Claiborn re UST
position on PAX joinder in UST request
for trustee and other case issues (.5);
Receipt and review of Rui Ma and other
creditors' opposition to dismissal
motion (.5); receipt and review of
comments from Carollynn Callari to
Committee opposition to dismissal
motion and incorporate (.5); Receipt
and review of Debtor Consent to
Dismissal and Withdrawal of DIP
Motion and tel conferences with
Carollynn Callari and Bill Balidga re
same (.5); Tel conference with Sam
Nunberg re consequences and options
in light of Debtor Consent to Dismissal
and Withdrawal of DIP Motion (.3). | 7.30 | 565.00 | 4124.50 |\n\nPAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 05/11/22 | Kaplan | Review Debtor's consent to dismissal,
and withdrawal of DIP motion, follow up
communications with Mr. Goldman and
committee regarding same | 1.20 | 425.00 | 510.00 |\n| 05/11/22 | Kaplan | Review and revise opposition to Motion
to Dismiss | 0.90 | 425.00 | 382.50 |\n| 05/11/22 | Kaplan | Prepare for upcoming depositions on
Motion to Dismiss hearing | 2.50 | 425.00 | 1062.50 |\n| 05/12/22 | Kaplan | Review objection to motion to dismiss
of Logan Cheng, Ma, Wu Meng's
Objection to Motion to Dismiss of
creditors | 0.70 | 425.00 | 297.50 |\n| 05/12/22 | Kaplan | Review PAX's Response to Mei Guo's
Motion for Protective Order with
exhibits | 0.70 | 425.00 | 297.50 |\n| 05/12/22 | Kaplan | Review order shortening notice and
scheduling hearing on Motion for
Protective Order, prepare
joinder/response and prepare for
hearing on Motion for Protective Order | 0.90 | 425.00 | 382.50 |\n| 05/12/22 | Kaplan | Review GSNY's Motion to Quash | 0.70 | 425.00 | 297.50 |\n| 05/13/22 | Kaplan | Revise/finalize objection to Motion for
Protective Order | 0.50 | 425.00 | 212.50 |\n| 05/13/22 | Kaplan | Attend hearing on Motion for Protective
Order including drive to hearing on HK
USA's Motion for Protective Order (2.1) | 3.80 | 425.00 | 1615.00 |\n| 05/13/22 | Kaplan | Analyzing and addressing Debtor's
consent to Motion to Dismiss, email
with committee/telephone conference
with Mr. Goldman, request for status
conference | 1.00 | 425.00 | 425.00 |\n| 05/13/22 | Goldman | Review Mei Guo motion for protective
order and telephone conference with
Jon Kaplan re response/argument
(1.0); telephone conference with Peter
Friedman and Stuart Sarnoff re status
conference/possible resolution (.5);
attend hearing on protective order (1.0) | 2.50 | 565.00 | 1412.50 |\n| 05/13/22 | Goldman | Telephone conference with Peter
Friedman re possible resolution of
motion to dismiss (.5); telephone
conference with Carollynn Callari re
same and options of conversion or
appointment of chapter 11 trustee (.5) | 1.00 | 565.00 | 565.00 |\n| 05/14/22 | Goldman | Telephone conference with Bill Baldiga
re proposal for conditional dismissal
and other possible resolutions of case
(.5); draft and transmit email to Ken
Epstein of Omni Bridgeway re
description of case and possible | 1.00 | 565.00 | 565.00 |\n\nPAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | litigation funding (.5) | | | |\n| 05/15/22 | Goldman | Research/collect case authorities re
best interests of creditors/estate in
context of motion to dismiss under
1112(b) (1.0); draft and transmit email
to Committee setting forth case issues
and options (.5); telephone conference
with Carollynn Callari re same (.8);
Committee Zoom meeting re possible
resolutions of PAX motion to dismiss
and related case issues (.7) | 2.50 | 565.00 | 1412.50 |\n| 05/15/22 | Kaplan | Email and telephone conference with
Mr. Romney regarding Motion for
Protective Order, Mei Guo's location,
update on other items | 0.90 | 425.00 | 382.50 |\n| 05/16/22 | Goldman | Zoom meetings with Omni Bridgeway
and other litigation funding firm re
litigation funding for chapter 11 or
chapter 7 trustee | 1.20 | 565.00 | 678.00 |\n| 05/16/22 | Kaplan | Address Mei Guo's Motion for
Protective Order, including reviewing
proposed joint position statement,
drafting position statement, multiple
telephone and conference calls
including with Mr. Romney, Mrs.
Arronson, Mr. Friedman and Mr.
Goldman | 3.50 | 425.00 | 1487.50 |\n| 05/16/22 | Kaplan | Review Debtor's Motion for Protective
Order | 0.90 | 425.00 | 382.50 |\n| 05/16/22 | Kaplan | Emails/discussion regarding Motion to
Dismiss hearing | 0.80 | 425.00 | 340.00 |\n| 05/16/22 | Kaplan | Review discovery responses and
production from PAX for Motion to
Dismiss hearing | 0.80 | 425.00 | 340.00 |\n| 05/17/22 | Kaplan | Addressing conversion, litigation
funding, exhibits for hearing, etc. for
5/25 hearing on Motion to Dismiss,
including telephone conference with Mr.
Goldman | 2.50 | 425.00 | 1062.50 |\n| 05/17/22 | Kaplan | Orders regarding hearing on Debtor's
Motion for Protective Order | 0.10 | 425.00 | 42.50 |\n| 05/17/22 | Kaplan | Telephone conference with Mr.
Romney and Mr. Kindseth regarding
position statement, Motion for
Protective Order, whether deposition is
proceeding | 0.50 | 425.00 | 212.50 |\n| 05/17/22 | Kaplan | Attend status conference regarding
Motion to Dismiss hearing at Bridgeport
Bankruptcy Court, including drive to
and from Bridgeport (2.0) | 3.50 | 425.00 | 1487.50 |\n\nPAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 05/17/22 | Goldman | Prepare for and attend status
conference and post-conference
discussion re case issues with Kristen
Mayhew | 1.50 | 565.00 | 847.50 |\n| 05/17/22 | Goldman | Research/collect additional authorities
re conversion, dismissal or appointment
of a Chapter 11 trustee | 1.50 | 565.00 | 847.50 |\n| 05/18/22 | Goldman | Review case authorities found on
conversion, dismissal or appointment of
chapter 11 trustee and locate additional
favorable authorities for brief (3.5);
telephone conference with Peter
Friedman re FRE 408 discussion on
PAX motion to dismiss (.5); telephone
conference with Carollynn Callari re
strategy for supplemental brief (.5) | 4.50 | 565.00 | 2542.50 |\n| 05/18/22 | Kaplan | Address Motion to Dismiss including
supplemental memorandum following
debtor's consent to dismissal and
exhibits for supplemental memorandum
including review of PAX v. Kwok, In re
Genever Holdings and BVI proceedings | 3.30 | 425.00 | 1402.50 |\n| 05/19/22 | Kaplan | Address Motion to Dismiss including
hearing prep, review and revise
supplemental memorandum following
debtor's consent to dismissal, litigation
funding issues and communications to
support UCC's position, compile
exhibits for supplemental memorandum
including review of PAX v. Kwok, In re
Genever Holdings and BVI proceedings | 5.00 | 425.00 | 2125.00 |\n| 05/19/22 | Kaplan | Review PAX's reply to objections to
Motion to Dismiss | 1.50 | 425.00 | 637.50 |\n| 05/19/22 | Kaplan | Review GSNY's Motion to Seal | 0.50 | 425.00 | 212.50 |\n| 05/19/22 | Goldman | Locate and review additional authorities
re alternatives of conversion, dismissal
or appointment of chapter 11 trustee
under Section 1112(b) and begin
preparation of supplemental
memorandum of law re same | 4.50 | 565.00 | 2542.50 |\n| 05/19/22 | Goldman | Identify various exhibits needed for
5/25 hearing and emails to Jon Kaplan
re same (.5); email exchanges with
Melanie Cyganowski re apt listing with
Sothebys and Ben Ruzow of Argo re
potential litigation funder (.5) | 1.00 | 565.00 | 565.00 |\n| 05/20/22 | Goldman | Review of PAX reply to oppositions to
motion to dismiss (1.0); review of list of
exhibits for 5/25 hearing and ensure all
exhibits are included (.5); review Rui
Ma supplemental statement (.5);
complete preparation of supplemental | 6.00 | 565.00 | 3390.00 |\n\nPAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | memorandum of law re conversion,
dismissal or appointment of chapter 11
trustee (4.0) | | | |\n| 05/20/22 | Kaplan | Review of Motion to Dismiss, consent
to dismissal and related items,
including preparing UCC's
exhibit/witness list, reviewing and
addressing Pax's, Debtor's, UST,
Logan Cheng and other creditors
supplemental memoranda, review PAX,
Debtor's and UST's exhibit and witness
list | 5.00 | 425.00 | 2125.00 |\n| 05/20/22 | Kaplan | Review Proofs of Claim | 0.60 | 425.00 | 255.00 |\n| 05/21/22 | Goldman | Review of PAX supplemental
memorandum re dismissal, conversion
or appointment of chapter 11 trustee
and review of pertinent core authorities
cited therein | 2.00 | 565.00 | 1130.00 |\n| 05/23/22 | Goldman | Review PAX exhibits and discuss
evidentiary issues with Mr. Kaplan
(1.5); locate/review case authorities re
evidentiary objections to exhibits and
prepare outline of evidentiary argument
(2.5); begin preparation of
hearing/argument outline (2.0) | 6.00 | 565.00 | 3390.00 |\n| 05/23/22 | Kaplan | Additional emails/correspondence
regarding litigation funding for
conversion or trustee | 0.30 | 425.00 | 127.50 |\n| 05/23/22 | Kaplan | Prepare for motion to dismiss hearing,
including addressing exhibit lists and
exhibits filed by parties in interest,
questions and research about
admissibility of certain exhibits, confer
with Mr. Goldman regarding
preparations for hearing | 3.50 | 425.00 | 1487.50 |\n| 05/24/22 | Kaplan | Review proposed exhibits and analyze
potential objections to exhibits for
motion to dismiss hearing; telephone
conference with Mr. Goldman regarding
motion to dismiss hearing; conference
call with Pax regarding admissibility of
exhibits and other issues | 3.20 | 425.00 | 1360.00 |\n| 05/24/22 | Goldman | Complete preparation of
hearing/argument outline (5.0); review
evidentiary objections, conference call
with PAX attorneys re working out
objections to each party's exhibits and
telephone conference with David
Hasbach re resolution of objections
(1.0) | 6.00 | 565.00 | 3390.00 |\n| 05/25/22 | Goldman | Locate/retrieve continuing concealment
cases under Section 727(a)(2) and | 5.00 | 565.00 | 2825.00 |\n\nPAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165\n\n| Date | Professional | check hyperlinks to case dockets in
PAX Summary Exhibit 27 (1.0); attend
hearing on motion to dismiss (3.0);
post-hearing discussions with Holley
Claiborn, Kristen Mayhew and
Carollynn Callari re outcome of hearing
and strategy moving forward (1.0) | Hours | Rate | Amount |\n|--------------------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|-----------------------|\n| 05/26/22 | Goldman | Review of Judge Manning decision in
Nash Engineering and forward to
Carollynn Callari and Kristen Mayhew
re impact on dismissal/appointment of
trustee and exchange of email
correspondence re asking for status
conference | 1.50 | 565.00 | 847.50 |\n| 05/26/22 | Kaplan | Telephone conference with Mr.
Romney regarding Motion to Dismiss
hearing | 0.20 | 425.00 | 85.00 |\n| 05/26/22 | Kaplan | Additional emails on conditional
dismissal | 0.30 | 425.00 | 127.50 |\n| 05/27/22 | Goldman | Draft request for status conference (.7);
review Rui Ma request for status
conference and telephone conference
with Carollynn Callari re same and
Committee request for status
conference (.3); make revisions to
Committee request for status
conference (.3) | 1.30 | 565.00 | 734.50 |\n| | | Fees | | | \\$75,371.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 90.60 | 565.00 | 51,189.00 |\n| Jonathan A. Kaplan | | Partner | 56.90 | 425.00 | 24,182.50 |\n| | | Fees | | | \\$75,371.50 |\n| | | Total Fees
Total Disbursements | | | \\$75,371.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$75,371.50 |\n| | | Unpaid Balance from Previous Invoices | | | \\$960.50 |\n| | | Total Due | | | \\$76,332.00 |\n\n\n\nJune 17, 2022 Invoice # 394022 Matter # 083201.0006\n\nAttn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok\n\nRe: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$75,371.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$75,371.50 |\n| Unpaid Balance from Previous Invoices | \\$960.50 |\n| Total Due | \\$76,332.00 |\n\n### Remittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nof 165\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 **Invoice #** 394671 **Matter #** 083201.0006\n\n### **Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee**\n\nFor services rendered through June 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 06/15/22 | Goldman | Review of Court's memorandum of
decision and telephone conference with
Carollynn Callari re same and trustee
candidates | 1.00 | 565.00 | 565.00 |\n| 06/16/22 | Kaplan | Email communication with committee
members regarding Memorandum of
Decision denying Motion to Dismiss,
appointing Chapter 11 trustee | 0.30 | 425.00 | 127.50 |\n| | | Fees | | | \\$692.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 1.00 | 565.00 | 565.00 |\n| Jonathan A. Kaplan | | Partner | 0.30 | 425.00 | 127.50 |\n| | | Fees | | | \\$692.50 |\n| | | Total Fees
Total Disbursements | | | \\$692.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$692.50 |\n| | | Unpaid Balance from Previous Invoices | | | \\$76,332.00 |\n| | | Total Due | | | \\$77,024.50 |\n\n\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 Invoice # 394671 Matter # 083201.0006\n\nRe: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$692.50 |\n|---------------------------------------|-------------|\n| | |\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$692.50 |\n| Unpaid Balance from Previous Invoices | \\$76,332.00 |\n| | |\n| Total Due | \\$77,024.50 |\n\n### Remittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nof 165\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455\n\nMay 16, 2022 **Invoice #** 392502 **Matter #** 083201.0007\n\n#### **Re: Plan & Disclosure Statement**\n\nWest Palm Beach, FL 33401\n\nFor services rendered through April 30, 2022\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-----------------------------------------------------------------------|-------|--------|----------------------|\n| 04/24/22 | Kaplan | Review analysis of treatment under
proposed plan of reorganization | 0.40 | 425.00 | 170.00 |\n| 04/24/22 | Goldman | Review of and prepare outline of issues
with Kwok's proposed plan | 2.00 | 565.00 | 1130.00 |\n| | | Fees | | | \\$1,300.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 2.00 | 565.00 | 1,130.00 |\n| Jonathan A. Kaplan | | Partner | 0.40 | 425.00 | 170.00 |\n| | | Fees | | | \\$1,300.00 |\n| | | Total Fees
Total Disbursements | | | \\$1,300.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$1,300.00 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 Invoice # 392502 Matter # 083201.0007\n\nRe: Plan & Disclosure Statement\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$1,300.00 |\n|----------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| | |\n| Total Due This Invoice | \\$1,300.00 |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| Remittance Address: | |\n| 850 Main Street | |\n| P.O. Box 7006 | |\n| Bridgeport, CT 06601-7006 | |\n| Telephone (203) 330-2000 | |\n| Federal Tax ID: 06-0662400 | |\n| | |\n| | |\n| | |\n| | |\n| | |\n| | |","body_zh":"附件 A\n\nPULLMAN & COMLEY 律师事务所\n\nPULLMAN\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会\n收件人：主席 Samuel Nunberg（塞缪尔·农伯格）\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nApril 21, 2022 发票编号：391600 事项编号：083201.0001\n事由：案件管理\n\n截至 March 31, 2022 所提供服务\n\n日期 专业人员 工时 费率 金额\n\n03/28/22 Kaplan（卡普兰） 在 Kwok（郭文贵）破产案件中向债权人委员会作陈述 1.40 425.00 595.00\n03/29/22 Kaplan（卡普兰） 就 Kwok（郭文贵）事项与 Irve（欧文）通话 1.40 425.00 595.00\n03/29/22 Goldman（戈德曼） 与 Stafstrom（斯塔夫斯特罗姆）先生讨论与 PAX 动议有关的既判力问题，并收集相关诉状/证据材料，起草并发送概述待研究问题的电子邮件 0.70 565.00 395.50\n03/29/22 Goldman（戈德曼） 起草委员会章程 1.50 565.00 847.50\n03/29/22 Goldman（戈德曼） 与 Carollynn Caralli（卡罗琳·卡拉利）就特别调查法律顾问及其他案件问题电话会议（.3）；与 Holly Claiborn（霍莉·克莱伯恩）就美国受托人申请指定审查员/受托人的动议及其他定于 4/13 开庭审理的动议电话会议（.5） 0.80 565.00 452.00\n03/30/22 Goldman（戈德曼） 最终审阅/修订章程（.5）；与 Carollynn Callari（卡罗琳·卡拉里）就委员会代理事项的后续步骤电话会议 0.80 565.00 452.00\n03/31/22 Kaplan（卡普兰） 与 Goldman（戈德曼）先生就 Kwok（郭文贵）破产案、需要立即关注的事项以及处理待决事项的策略电话会议（0.6）；审阅案卷及关键诉状，包括申请书、清单、财务状况说明书、Kwok（郭文贵）先生的声明、聘用 Brown Rudnick（布朗·鲁德尼克）申请及支持宣誓书（1.3）；分析和研究对聘用 Brown Rudnick（布朗·鲁德尼克）申请的异议 4.50 425.00 1912.50\n\n案件管理 案件 22-50073 文件 1917-1 Filed 06/20/23\n165 Entered 06/20/23 16:01:32 第 3 页，共\n发票编号：391600\nApril 21, 2022\n\n日期 专业人员 Rudnick（鲁德尼克）（2.6） 工时 费率 金额\n03/31/22 Goldman（戈德曼） 收到并审阅对章程和聘用文件的修改，并与 Carollynn Callari（卡罗琳·卡拉里）就此电话会议（.5）；修改章程和聘用函并分发给委员会（.5） 1.00 565.00 565.00\n费用 \\$5,814.50\n专业人员汇总\n专业人员 职务 工时 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 4.80 565.00 2,712.00\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 7.30 425.00 3,102.50\n费用 \\$5,814.50\n费用总额 支出总额 \\$5,814.50\n\\$0.00\n本发票应付总额 \\$5,814.50\n\n律师事务所\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会\n收件人：主席 Samuel Nunberg（塞缪尔·农伯格）\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nApril 21, 2022 发票编号：391600 事项编号：083201.0001\n\n事由：案件管理\n请在支票上注明该发票编号，并随付款一并寄回本页。\n\n费用总额 \\$5,814.50\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$5,814.50\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nPULLMAN & COMLEY 案件 22-50073 文件 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 第 5 页，共 165 页\n\n律师事务所\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会\n收件人：主席 Samuel Nunberg（塞缪尔·农伯格）\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nMay 16, 2022 发票编号：392497 事项编号：083201.0001\n事由：案件管理\n\n截至 April 30, 2022 所提供服务\n\n日期 专业人员 工时 费率 金额\n\n04/01/22 Kaplan（卡普兰） 与 Goldman（戈德曼）先生就 Baker Hostetler（贝克·霍斯泰特勒）提交上诉通知、将 Pax（帕克斯）事项移送至 Southern District of New York（纽约南区）及其他与委员会任命有关事项往来电子邮件（0.3） 0.30 425.00 127.50\n04/01/22 Goldman（戈德曼） 与 Brown Rudnick（布朗·鲁德尼克）的 Robert Stark（罗伯特·斯塔克）就案件问题电话会议（1.0）；与 Carollynn Callari（卡罗琳·卡拉里）就同一事项电话会议（0.2） 1.20 565.00 678.00\n04/04/22 Goldman（戈德曼） 与 Carollynn Callari（卡罗琳·卡拉里）讨论聘用及章程问题（.3）；起草并向委员会发送电子邮件以安排会议（.2） 0.50 565.00 282.50\n04/04/22 Goldman（戈德曼） 与委员会主席及 Carollynn Callari（卡罗琳·卡拉里）举行 Zoom 会议，讨论委员会对债务人动议的立场 0.50 565.00 282.50\n04/05/22 Kaplan（卡普兰） 审阅并分析申请书、债权人名单、延长提交清单期限的动议、美国受托人的异议、清单和财务状况说明书、一般说明及其他文件；就资产问题及可能追索的第三方作笔记 2.60 425.00 1105.00\n04/06/22 Kaplan（卡普兰） 审阅对 DIP 动议的异议草案 0.30 425.00 127.50\n04/06/22 Goldman（戈德曼） 起草对美国受托人申请指定受托人或审查员动议的答复/有限异议 1.00 565.00 565.00\n04/06/22 Stafstrom（斯塔夫斯特罗姆） 准备、前往并出席债权人会议（9.0）；向 Goldman（戈德曼）先生简报该会议结果（0.3） 9.30 435.00 4045.50\n\n案件管理 发票编号：392497 May 16, 2022 第 2 页\n\n日期 专业人员 工时 费率 金额\n\n04/07/22 Kaplan（卡普兰） 审阅 PAX 请求驳回或指定受托人的动议、设定书面陈述时间表的动议、对美国受托人申请指定审查员动议的异议、对 DIP 融资动议的异议、债务人对美国受托人申请指定审查员动议的答复，以及 Ma（马）和 Weng（翁）对债务人各项动议的异议 1.90 425.00 807.50\n04/08/22 Kaplan（卡普兰） 就财务顾问证言录取/准备清单、美国受托人电话会议、驳回动议及与 Pax（帕克斯）的沟通往来电子邮件；准许就驳回动议进行审前程序的命令，V&L 证言录取通知 0.10 425.00 42.50\n04/09/22 Kaplan（卡普兰） 与 Callari（卡拉里）夫人、Nunberg（农伯格）先生及 Goldman（戈德曼）先生举行 Zoom 电话会议，讨论待决动议、即将举行的听证会以及与 Pax（帕克斯）和美国受托人的会议（1.3）；审阅与 Kindseth（金德塞思）先生就 HK International USA（香港国际美国）/Lady May（五月夫人）及证据材料的电子邮件（0.5）；审阅 Pax（帕克斯）就 Kwok（郭文贵）先生及 Golden Springs（金泉）的指定代表发出的证言录取通知（0.3），审阅美国受托人对 Stretto（斯特雷托）通知及债权代理人申请、对 DIP 融资动议、对聘用财务顾问申请、对聘用 Brown Rudnick（布朗·鲁德尼克）申请的异议（0.7） 2.80 425.00 1190.00\n04/09/22 Goldman（戈德曼） 审阅 Steve Kindseth（史蒂夫·金德塞思）有关拟交付 Lady May（五月夫人）以准备委员会会议的电子邮件/材料（.3）；召开委员会会议，讨论 Jalbert（贾尔伯特）证言录取的结果、与 PAX 请求救济及驳回动议有关的问题/策略和决定，以及其他定于 4/13 听证的动议（1.2） 1.50 565.00 847.50\n04/10/22 Kaplan（卡普兰） 准备 Golden Springs（金泉）公司指定代表的证言录取（1.6），审阅债务人对 DIP 动议异议及电子邮件的答复、对 Stretto（斯特雷托）、财务顾问及日常业务专业人员聘用申请异议的答复、对 Brown Rudnick（布朗·鲁德尼克）聘用申请的答复（1-3） 2.90 425.00 1232.50\n04/11/22 Kaplan（卡普兰） 准备 Golden Springs（金泉）公司指定代表 Yangping Wang（王洋平）的证言录取（3.0），审阅债务人提交的对各项异议的综合答复、HK International Funds Investment（香港国际基金投资）提出的确认性救济诉状及有关自动停止适用的声明、Pax（帕克斯）和 Rui Ma（马蕊）提出的关于自动停止的拟议命令， 7.00 425.00 2975.00\n\n案件管理 发票编号：392497 May 16, 2022 第 3 页\n\n日期 专业人员 工时 费率 金额\n\nJalpert（贾尔珀特）的修订宣誓书（1.5）；与美国受托人办公室、Pax（帕克斯）律师及无担保债权人委员会电话会议（1.1），与美国受托人办公室及无担保债权人委员会电话会议（0.6），审阅重整计划通知及相关电子邮件（0.8）\n04/11/22 Goldman（戈德曼） 审阅 Kwok（郭文贵）拟议的 Chapter 11（第 11 章）计划，并记录可提出异议的条款 1.20 565.00 678.00\n04/11/22 Goldman（戈德曼） 起草并向委员会成员发送电子邮件，说明 Kwok（郭文贵）对受托人动议及其他定于 4/13 听证会审理的动议/申请的答复，以及与美国受托人的电话会议结果 0.50 565.00 282.50\n04/11/22 Goldman（戈德曼） 与 Harrington（哈灵顿）先生、美国受托人律师及 PAX 律师就受托人/审查员动议及其他定于 4/13 听证会审理的动议/申请电话会议（1.0）；下午与 Harrington（哈灵顿）先生及美国受托人律师就同一事项电话会议（.5） 1.50 565.00 847.50\n04/11/22 Goldman（戈德曼） 向委员会起草并发送有关 HK 声明、PAX 有关 PAX 动议的拟议命令以及本人修订后的拟议命令的电子邮件 0.50 565.00 282.50\n04/11/22 Goldman（戈德曼） 开始准备定于 4/13 听证审理的动议/申请的口头辩论提纲 1.50 565.00 847.50\n04/12/22 Goldman（戈德曼） 处理/完成 4/13 听证会提纲（.5）；与 Carollynn Callari（卡罗琳·卡拉里）就 4/13 听证会的问题/策略电话会议 1.00 565.00 565.00\n04/12/22 Kaplan（卡普兰） 准备 Yangping Wang（王洋平）的证言录取（1.4），出席 Yangping Wang（王洋平）的证言录取（6.8），准备在 Manning（曼宁）法官面前就各项动议举行的听证会，包括处理对 Brown Rudnick（布朗·鲁德尼克）聘用申请异议的答复以及 Brown Rudnick（布朗·鲁德尼克）提交的其他答复，并与 Goldman（戈德曼）先生进行准备会议/讨论（3.4） 11.60 425.00 4930.00\n04/13/22 Kaplan（卡普兰） 准备在 In re Kwok（郭文贵破产案）中就各项动议/状态会议举行的听证会，包括与 Goldman（戈德曼）先生的会议，以及处理 Brown Rudnick（布朗·鲁德尼克）聘用申请问题（1.8）；在 Bridgeport Bankruptcy Court（布里奇波特破产法院）Manning（曼宁）法官面前出席就各项动议/状态会议举行的听证会（5.6），往返 Bridgeport Bankruptcy Court（布里奇波特破产法院）出席 9.30 425.00 3952.50\n\n日期 专业人员 听证会（1.9） 工时 费率 金额\n\n04/13/22 Goldman（戈德曼） 审阅 Kwok（郭文贵）计划并记录问题（1.5）；出席 4/13 就各项动议/申请举行的听证会，并在听证会上与利害关系方讨论（3.2）；听证会后与 Carollynn Callari（卡罗琳·卡拉里）和 Kristen Mayhew（克里斯滕·梅休）讨论听证会结果及案件后续推进的问题/策略（.5） 5.20 565.00 2938.00\n04/13/22 Goldman（戈德曼） 起草并向委员会成员发送有关 4/13 听证会报告的电子邮件 0.50 565.00 282.50\n04/14/22 Goldman（戈德曼） 收到/审阅 Sam Nunberg（塞缪尔·农伯格）有关 4/13 听证会的电子邮件，并起草和发送有关听证会所产生问题/策略的答复 1.00 565.00 565.00\n04/14/22 Kaplan（卡普兰） 审阅 Claiborn（克莱伯恩）夫人有关月度报酬程序命令、对聘用 Pullman & Comley（普尔曼和康利）申请的意见的电子邮件；PC 有关资产调查及包括前 FBI 特工在内的第三方调查人员的电子邮件 0.30 425.00 127.50\n04/14/22 Kaplan（卡普兰） 审阅驳回动议及与 Goldman（戈德曼）先生就驳回动议分析的电子邮件（0.6），与 US Bank（美国银行）的 Melody-Casanta（梅洛迪-卡桑塔）夫人就托管代理人进行电话会议和往来电子邮件（0.5），与 Goldman（戈德曼）先生/Callari（卡拉里）夫人往来电子邮件（0.2） 1.30 425.00 552.50\n04/18/22 Kaplan（卡普兰） 有关月度报酬程序的电子邮件 0.20 425.00 85.00\n04/18/22 Kaplan（卡普兰） 与 Friedman（弗里德曼）先生、Goldman（戈德曼）先生及 Callari（卡拉里）夫人就解除自动停止动议/协议举行电话会议 0.80 425.00 340.00\n04/18/22 Kaplan（卡普兰） 在 Manning（曼宁）法官面前出席有关电汇具体事项的状态会议 0.90 425.00 382.50\n04/19/22 Kaplan（卡普兰） 审阅 Claiborne（克莱伯恩）女士等人有关月度报酬程序动议的电子邮件 0.20 425.00 85.00\n04/19/22 Kaplan（卡普兰） 审阅债务人关于延长移送民事诉讼期限的命令动议 0.20 425.00 85.00\n04/19/22 Kaplan（卡普兰） 与 Goldman（戈德曼）先生就待决事项电话会议 0.30 425.00 127.50\n04/19/22 Goldman（戈德曼） 与 Holley Claiborn（霍莉·克莱伯恩）就案件问题/策略电话会议 0.50 565.00 282.50\n04/19/22 Goldman（戈德曼） 开始审阅债务人的债权程序动议 0.70 565.00 395.50\n04/19/22 Goldman（戈德曼） 继续审阅债务人的债权 0.70 565.00 395.50\n\n案件管理 发票编号：392497 May 16, 2022\n\n日期 专业人员 程序动议 工时 费率 金额\n\n04/20/22 Goldman（欧文·J·戈德曼） 起草对债务人债权申报程序动议的有限异议 2.00 565.00 1130.00\n\n04/20/22 Kaplan（乔纳森·A·卡普兰） 就PAX（帕克斯）对US Bank（美国银行）托管协议及协议保护令的意见，与Perez夫人进行电话会议（0.5）；修订托管协议及协议保护令，并就此与Goldman先生发送电子邮件（1.3） 1.80 425.00 765.00\n\n04/21/22 Kaplan 审阅Verdolino（维尔多利诺）及GSNY Corporate Designee（GSNY公司指定代表）的证言记录 0.90 425.00 382.50\n\n04/21/22 Kaplan 审阅月度经营报告 0.20 425.00 85.00\n\n04/25/22 Kaplan 就驳回动议的排期命令发送电子邮件 0.20 425.00 85.00\n\n04/25/22 Kaplan 就解除自动中止动议的拟议命令发送电子邮件 0.30 425.00 127.50\n\n04/25/22 Kaplan 就临时报酬程序动议及拟议命令发送电子邮件 0.20 425.00 85.00\n\n04/25/22 Goldman 参加破产法院为4/27听证举行的技术测试会 1.00 565.00 565.00\n\n04/25/22 Goldman 就DIP（占有债务人）动议及聘用申请可能的解决方案，与Bill Baldiga（比尔·巴尔迪加）进行电话会议 0.80 565.00 452.00\n\n04/26/22 Kaplan 就月度报酬程序动议发送电子邮件 0.20 425.00 85.00\n\n04/27/22 Kaplan 出席Manning法官（曼宁法官）就各项动议举行的听证，包括就DIP动议、聘用财务顾问申请及解除自动中止动议举行的证据听证 9.50 425.00 4037.50\n\n04/27/22 Goldman 审阅并处理Brown Rudnick（布朗·拉德尼克律师事务所）对本人就最新临时DIP命令所提意见作出的意见，并就此与Brown Rudnick律师交换电子邮件（1.0）；出席关于Verdolino申请、就驳回动议排期举行的状态会议、PAX解除自动中止动议及DIP动议解决事宜的听证（6.5） 7.50 565.00 4237.50\n\n04/28/22 Kaplan 与Claiborne夫人进行电话会议，并就341会议与Ben Silverberg先生（本·西尔弗伯格）进行电话会议 0.40 425.00 170.00\n\n04/28/22 Kaplan 审阅PAX向Lamp Capital（兰普资本）及Greenwich Land（格林尼治地产）发出的证言通知 0.50 425.00 212.50\n\n04/28/22 Kaplan 就Greenwich Land及债务人配偶的2004审查动议和文件请求 0.80 425.00 340.00\n\nCase 22-50073\n\n案件管理 文件1917-1\n\nFiled 06/20/23\n\n165 Entered 06/20/23 16:01:32 第10页，共\n\n发票编号：392497\n\nMay 16, 2022\n\n日期\n\n专业人员 小时 费率 金额\n\n费用 $46,097.50\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 30.80 565.00 17,402.00\n\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 58.00 425.00 24,650.00\n\nSteven J. Stafstrom（史蒂文·J·斯塔夫斯特罗姆） 合伙人 9.30 435.00 4,045.50\n\n费用 $46,097.50\n\n支出\n\n金额\n\n快递邮件 38.98\n\n差旅及相关费用 99.06\n\n支出合计 $99.06\n\n费用合计\n\n支出合计 $46,097.50\n\n$99.06\n\n本发票应付总额 $46,196.56\n\n先前发票未付余额\n\n应付总额 $52,011.06\n\nPULLMAN & COMLEY（普尔曼与康利律师事务所）\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg（塞缪尔·农伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 发票编号 392497 事项编号083201.0001\n\n事由：案件管理\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用合计 $46,097.50\n\n支出合计 $99.06\n\n本发票应付总额 $46,196.56\n\n先前发票未付余额 $5,814.50\n\n应付总额 $52,011.06\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nPULLMAN & COMLEY 律师事务所\n\nHo Wan Kwok无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 发票编号 394017 事项编号083201.0001\n\n事由：案件管理\n\n截至 May 31,2022 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/02/22 Kaplan 就月度经营报告发送电子邮件，审阅有关债务人月度支出的额外电子表格 0.30 425.00 127.50\n\n05/06/22 Goldman 审阅拟议保护令，并与PAX、债务人及US Trustee（美国受托人）的律师就取证及保护令问题进行电话会议 1.50 565.00 847.50\n\n05/12/22 Goldman 与Jon Kaplan、Carollynn Callari（卡罗琳·卡拉里）、Holley Claiborne（霍莉·克莱伯恩）及Kim McCabe（金·麦凯布）进行电话会议，以处理因Kwok同意驳回及撤回DIP动议而产生的后续事项／考量（1.5）；就此召开委员会会议（1.0）；就延长523截止期限与Bill Baldiga交换电子邮件（.3）；起草状态会议请求（.7）；查找、收集并审阅有关诉讼融资的破产案件判例，并通过全所电子邮件请求获取联系人（.5） 4.00 565.00 2260.00\n\n05/12/22 Kaplan 就延长不可免责诉讼起诉期限的协议发送电子邮件 0.20 425.00 85.00\n\n05/12/22 Greenshpun（鲍里斯·格林什普恩） 将电子文件转移、处理并加载至内部取证审阅数据库：提取并获取元数据，检测文件重复并排除重复文件，提取并进行OCR文本识别，创建数据和图像加载文件并将数据加载至Ipro Review（Ipro审阅），创建标签结构，并建立全文检索索引 2.00 285.00 570.00\n\nCase 22-50073 文件1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 第13页，共\n\n案件管理 发票编号：394017 June 17,2022 第2页\n\n日期 专业人员 小时 费率 金额\n\n05/15/22 Kaplan 就为推进案件的诉讼融资发送电子邮件 0.20 425.00 85.00\n\n05/15/22 Kaplan 起草延长不可免责诉讼期限的协议；与Callari夫人发送电子邮件；与Goldman先生进行电子邮件往来及电话会议；并就此与Baldiga先生发送电子邮件 0.90 425.00 382.50\n\n05/15/22 Kaplan 鉴于同意驳回动议及撤回DIP融资，处理下一步事项 0.80 425.00 340.00\n\n05/15/22 Goldman 审阅延长523截止期限的拟议协议，并就此与Jon Kaplan进行电话会议 0.50 565.00 282.50\n\n05/16/22 Goldman 审阅Brown Rudnick律师就延长523截止期限协议发出的电子邮件，并就此与Jon Kaplan进行电话会议（.5）；将协议转交Peter Friedman（彼得·弗里德曼）审阅／评论，并收到少量评论（.3） 0.80 565.00 452.00\n\n05/16/22 Kaplan 处理有关延长不可免责诉讼起诉期限的协议，包括与Callari夫人及Goldman先生进行电话会议 1.70 425.00 722.50\n\n05/17/22 Kaplan 审阅／修订延长提交不可免责诉讼起诉书期限的协议 0.50 425.00 212.50\n\n05/18/22 Goldman 完成延长523截止期限的协议，并安排向法院提交 0.50 565.00 282.50\n\n05/18/22 Kaplan 延长不可免责诉讼起诉期限的协议 0.50 425.00 212.50\n\n05/19/22 Kaplan 准备Flynn先生（弗林先生）要求在月度经营报告中载列的报告信息，并就此与委员会专业人员沟通 0.50 425.00 212.50\n\n05/20/22 Kaplan 审阅4月月度经营报告 0.30 425.00 127.50\n\n05/22/22 Kaplan 继续审阅驳回动议、同意驳回及相关事项，包括补充备忘录以及证物／证人名单 4.00 425.00 1700.00\n\n05/23/22 Kaplan 审阅额外的债权申报 0.60 425.00 255.00\n\n05/24/22 Kaplan 就截至 May 20, 2022 发生的金额与Flynn先生发送电子邮件 0.20 425.00 85.00\n\n05/24/22 Kaplan 审阅有关移送诉讼状态通知的补充文件 0.30 425.00 127.50\n\nCase 22-50073 文件1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 第14页，共\n\n案件管理 发票编号：394017 June 17,2022 第3页\n\n日期 专业人员 小时 费率 金额\n\n05/27/22 Kaplan 审阅Ning Ye（叶宁）的制裁动议 0.40 425.00 170.00\n\n05/27/22 Kaplan 与Goldman先生及其他债权人律师就附条件驳回／状态会议请求交换电子邮件 0.20 425.00 85.00\n\n05/31/22 Kaplan 审阅债务人对UCC（无担保债权人委员会）及债权人提出的状态会议请求的异议 0.20 425.00 85.00\n\n费用 $9,709.50\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman 合伙人 7.30 565.00 4,124.50\n\nJonathan A. Kaplan 合伙人 11.80 425.00 5,015.00\n\nBoris Greenshpun 诉讼技术经理 2.00 285.00 570.00\n\n费用 $9,709.50\n\n支出\n\n金额\n\n快递邮件 38.98\n\n差旅及相关费用 268.76\n\n良好存续证明 31.25\n\n支出合计 $338.99\n\n费用合计\n\n支出合计 $9,709.50\n\n$338.99\n\n本发票应付总额 $10,048.49\n\n先前发票未付余额 $52,011.06\n\n应付总额 $62,059.55\n\nCase 22-50073 文件1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 第15页，共\n\nPULLMAN & COMLEY 律师事务所\n\nHo Wan Kwok无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 发票编号 394017 事项编号083201.0001\n\n事由：案件管理\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用合计 $9,709.50\n\n支出合计 $338.99\n\n本发票应付总额 $10,048.49\n\n先前发票未付余额 $52,011.06\n\n应付总额 $62,059.55\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nPULLMAN & COMLEY 律师事务所\n\nHo Wan Kwok无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 发票编号 394668 事项编号083201.0001\n\n事由：案件管理\n\n截至 June 30, 2022 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n06/01/22 Kaplan 审阅HK USA（香港美国）的关于Lady May（五月夫人）的进展报告 0.20 425.00 85.00\n\n06/03/22 Kaplan 审阅驳回UCC及债权人状态会议请求的命令；审阅Nunberg先生的电子邮件；审阅Ning Ye先生的债权申报／制裁动议 0.50 425.00 212.50\n\n06/12/22 Kaplan 审阅US Bank的银行对账单，以及有关记录文本／排期命令的电子邮件 0.20 425.00 85.00\n\n06/15/22 Kaplan 审阅驳回驳回动议并指定Chapter 11 trustee（第11章受托人）的裁定备忘录；就驳回动议的裁定与委员会发送电子邮件；就征询第11章受托人与US Trustee发送电子邮件；审阅HK USA的通知 0.70 425.00 297.50\n\n06/16/22 Kaplan 就第11章受托人交换并审阅电子邮件 0.30 425.00 127.50\n\n06/16/22 Goldman 就受托人候选人与Carollynn Callari及Peter Friedman进行电话会议（1.0）；就潜在受托人职位与Fred Stevens（弗雷德·史蒂文斯）及Howard Magaliff（霍华德·马加利夫）进行电话会议（1.5） 2.50 565.00 1412.50\n\n06/16/22 Goldman 研究、查找并审阅有关债权人委员会申请延长免责资格期限的诉讼资格以及根据BR 4007(c)延长事由的相关判例法（1.5）；起草延长期限动议 2.50 565.00 1412.50\n\n日期 专业人员 小时 费率 金额\n\n免除债务期限延长30天\n(1.0)\n\n06/17/22 Goldman（戈德曼） 补充收集关于将其界定为故意且恶意伤害的判例依据，并转交Carollynn Callari（卡罗琳·卡拉里）(.7)；完成延长不可免除债务期限动议的准备工作，并转交委员会成员审阅(1.5)；与Peter Friedman（彼得·弗里德曼）、Stuart Sarnoff（斯图尔特·萨诺夫）和Carollynn Callari举行电话会议，讨论受托人建议(.4) 3.00 565.00 1695.00\n\n06/17/22 Kaplan（卡普兰） 审阅延长提交不可免除债务申诉期限的动议，包括其他债权人及PAX（PAX）的动议 0.30 425.00 127.50\n\n06/20/22 Kaplan 审阅针对Logan Cheng（程龙）、Rui Ma（马蕊）、Weican Meng（孟伟灿）、Zheng Wu（吴征）、PAX的反诉程序申诉书，该等申诉书反对免除债务 0.60 425.00 255.00\n\n06/20/22 Goldman 与Matt Dundon（马特·邓登）和Carollynn Callari举行Teams会议，讨论第11章受托人任命后的案件前景 0.40 565.00 226.00\n\n06/20/22 Goldman 与Peter Friedman举行电话会议，讨论第11章受托人的选择及可能的全面解决方案(.3)；与Carollynn Callari举行电话会议，讨论同一事项(.3) 0.60 565.00 339.00\n\n06/20/22 Goldman 与Bill Baldiga（比尔·巴尔迪加）举行电话会议，讨论受托人任命及案件前景 0.30 565.00 169.50\n\n06/21/22 Goldman 与Peter Friedman、Stuart Sarnoff和Carollynn Callari举行电话会议，讨论案件的全面解决方案(.5)；与UST代表、Peter Friedman和Carollynn Callari举行电话会议，讨论受托人任命，并随后与Carollynn Callari通话(.5) 1.00 565.00 565.00\n\n06/22/22 Goldman 与Lou DeLucia（卢·德卢西亚）及Ice Miller（艾斯·米勒）团队举行电话会议，讨论受托人任命 0.60 565.00 339.00\n\n06/23/22 Goldman 与Jonathan Flaxer（乔纳森·弗拉克瑟）举行电话会议；其为针对Kwok（郭文贵）及相关实体的集体诉讼中集体诉讼原告的律师，讨论案件状况及为委员会延长523期限的命令(.3)；起草动议及拟议命令，以更正法院2022年6月21日为委员会延长523期限的命令(1.2) 1.50 565.00 847.50\n\n06/24/22 Goldman 与Fred Stevens（弗雷德·史蒂文斯）举行电话会议，讨论任命程序 0.30 565.00 169.50\n\n案件 22-50073 文书 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第18页，共\n\n案件管理发票编号：394668 2022年7月12日\n\n日期 专业人员 小时 费率 金额\n\n06/27/22 Goldman 与Matt Gold（马特·戈尔德）举行电话会议，讨论受托人任命 0.40 565.00 226.00\n\n06/30/22 Goldman 与Carollynn Callari举行电话会议，讨论PAX提出的全面解决方案、受托人任命及船只交付／检查(.3)；收到／审阅受托人任命通知及加快听证动议，并与Peter Friedman就同一事项交换电子邮件(.2) 0.80 565.00 452.00\n\n06/30/22 Kaplan 审阅受托人任命通知和申请；加快听证动议及准许加快听证动议的命令 0.40 425.00 170.00\n\n费用 $9,213.50\n\n专业人员摘要\n\n专业人员 职称 小时 费率 金额\n\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 13.90 565.00 7,853.50\n\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 3.20 425.00 1,360.00\n\n费用 $9,213.50\n\n支出\n\n金额\n\n特快专递 78.36\n\n支出总额 $78.36\n\n费用总额\n\n支出总额 $9,213.50\n\n$78.36\n\n本发票应付总额 $9,291.86\n\n此前发票未付余额 $62,059.55\n\n应付总额 $71,351.41\n\n律师事务所\n\n&COMLEY\n\nPULLMAN\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·纽伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年7月12日 发票编号 394668 事项编号 083201.0001\n\n事由：案件管理\n\n请在支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $9,213.50\n\n支出总额 $78.36\n\n本发票应付总额 $9,291.86\n\n此前发票未付余额 $62,059.55\n\n应付总额 $71,351.41\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n&COMLEY 律师事务所\n\nPULLMAN\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年8月15日 发票编号 396352 事项编号 083201.0001\n\n事由：案件管理\n\n截至2022年7月31日所提供服务\n\n日期 专业人员 小时 费率 金额\n\n07/05/22 Goldman 出席审理批准第11章受托人遴选申请的听证会(.2)；查找并提供关于法院批准UST受托人遴选之要求的判例依据(.3) 1.00 565.00 565.00\n\n07/06/22 Goldman 与Kim McCabe（金·麦凯布）和Holly Claiborn（霍莉·克莱伯恩）举行电话会议，讨论受托人遴选(.2)；出席关于受托人遴选状况的听证会(.5) 0.70 565.00 395.50\n\n07/07/22 Goldman 收到／审阅美国受托人任命文件，并与Carollynn Callari就同一事项交换电子邮件(.5)；与Luc Despins（吕克·德斯平）举行电话会议，讨论案件前景／概况(.5)；查找／转交诉状给Luc Despins，讨论Ostrger法官2022年2月9日关于船只的裁决的排除效力(.8) 1.30 565.00 734.50\n\n07/07/22 Kaplan 审阅任命第11章受托人的通知及任命第11章受托人的申请，以及加快听证的动议和命令 0.20 425.00 85.00\n\n07/08/22 Kaplan 审阅准许任命受托人动议的命令，与委员会就同一／听证会相关问题进行电子邮件沟通 0.20 425.00 85.00\n\n07/08/22 Goldman 转交当地律师的受托人姓名／联系信息，并出席批准受托人任命的听证会 0.70 565.00 395.50\n\n07/11/22 Goldman 与Peter Friedman和Stuart Sarnoff举行电话会议，讨论和解方案中PAX的折减金额 0.40 565.00 226.00\n\n案件 22-50073 文书 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第21页，共\n\n日期 专业人员 并取得委员会编号 小时 费率 金额\n\n07/11/22 Goldman 审阅Aaron Mitchell（亚伦·米切尔）就受托人任命提交的异议信(.4)；与Luc Despins举行电话会议，讨论异议及船只检查(.3) 0.70 565.00 395.50\n\n07/11/22 Kaplan 审阅Mitchell先生的信函／异议表格，审阅Despins先生和Kindseth先生关于修改Lady May命令的电子邮件，与Goldman先生／Callari女士就Lady May命令进行电子邮件沟通 0.60 425.00 255.00\n\n07/12/22 Kaplan 审阅第11章受托人聘用Paul Hastings（普衡律师事务所）的申请；审阅与HK USA（HK USA）要求检查保密有关的通信 0.40 425.00 170.00\n\n07/13/22 Kaplan 关于与PAX／债务人进行和解讨论的电子邮件及与债权人委员会的沟通，PAX对加快审理聘用申请动议的异议 0.60 425.00 255.00\n\n07/13/22 Goldman 与Peter Friedman和Stuart Sarnoff举行电话会议，讨论可能的案件全面解决方案及受托人律师问题 0.50 565.00 282.50\n\n07/14/22 Kaplan 审阅第11章受托人的答复，审阅Zeisler律师事务所代表债务人提交的出庭通知、债务人对加快审理动议的异议 0.70 425.00 297.50\n\n07/14/22 Goldman 与Peter Friedman和Stuart Sarnoff举行电话会议，讨论与受托人任命及聘用Paul Hastings有关的留任／费用问题(.5)；与Carollynn Callari举行电话会议，讨论同一事项(.5) 1.00 565.00 565.00\n\n07/15/22 Kaplan 审阅债务人请求免除判决效力的动议——任命第11章受托人，审阅排期命令／审前命令 0.70 425.00 297.50\n\n07/17/22 Goldman 审阅Kwok关于受托人任命的9024动议(.5)；与Peter Friedman和Stuart Sarnoff举行电话会议，讨论同一事项以及与受托人任命和律师聘用有关的问题(.5) 1.00 565.00 565.00\n\n07/18/22 Kaplan 与委员会成员就和解、第11章受托人问题及状态会议前待处理的其他事项进行电子邮件沟通；与Goldman先生就同一事项举行会议 0.60 425.00 255.00\n\n07/19/22 Kaplan 审阅聘用Neubert Pepe Monteith（诺伊伯特·佩佩·蒙蒂斯）的申请，与Goldman先生就和解谈判进行电子邮件沟通，与债权人进行沟通 0.50 425.00 212.50\n\n案件 22-50073 文书 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第22页，共\n\n日期 专业人员 小时 费率 金额\n\n07/19/22 Goldman 与Bill Harrington（比尔·哈灵顿）举行电话会议，讨论受托人／聘用问题(.4)；与Peter Friedman举行电话会议，讨论委员会对受托人／聘用问题的反馈(.3) 0.70 565.00 395.50\n\n07/19/22 Goldman 研究／查找有利的判例依据，以应对Kwok在其B.R. 9024动议中提出的无利害关系异议 0.80 565.00 452.00\n\n07/20/22 Goldman 收到／审阅第11章受托人拟于状态会议提交的初步报告，并与Luc Despins就同一事项举行电话会议(1.0)；查找、定位并向受托人提供提交禁令命令时发送给法官办公室的电子邮件(.3) 1.30 565.00 734.50\n\n07/20/22 Goldman 审阅与债权人过去代理有关的相关无利害关系裁决，并查找／审阅关于受托人对个人债务人在有限责任公司中唯一或管理成员权益的公司治理权利的裁决，涉及Genover Holdings, LLC（Genover Holdings, LLC）等，并收集与7/21状态会议相关的诉状 1.00 565.00 565.00\n\n07/20/22 Kaplan 审阅PAX的答复／权利保留；第11章受托人对免除请求动议的异议 0.60 425.00 255.00\n\n07/20/22 Kaplan 审阅Nunberg和Zhang/Wang（张／王）的反诉申诉书 0.60 425.00 255.00\n\n07/21/22 Goldman 出席状态会议，并在会后与Carollynn Callari和Kristen Mayhew（克里斯滕·梅休）讨论案件问题 4.00 565.00 2260.00\n\n07/22/22 Goldman 与Carollynn Callari举行电话会议，讨论60(b)动议、Paul Hastings的聘用及安排与受托人的Zoom会议(.3)；起草并向委员会成员发送关于会议的电子邮件(.1) 0.40 565.00 226.00\n\n07/22/22 Kaplan 关于与第11章受托人开会的电子邮件，以及就各项动议举行听证会的排期命令 0.30 425.00 127.50\n\n07/23/22 Kaplan 审阅第11章受托人确认其持有经济权利及在外国行使职权权限的动议 0.50 425.00 212.50\n\n07/24/22 Goldman 收到／审阅受托人公司治理动议及加快听证动议(.7)；起草并向委员会成员发送电子邮件，讨论与受托人开会及受托人于2022年7月23日提交的动议 1.00 565.00 565.00\n\n日期 专业人员 小时 费率 金额\n\n07/25/22 Goldman（戈德曼） 与 Eric Henzy（埃里克·亨齐）就案件事项电话会议（.2）；安排与受托人进行 Zoom 会议（.1） 0.30 565.00 169.50\n07/25/22 Goldman 与 Carollynn Callari（卡罗琳·卡拉里）就拟于 8/1 举行听证的事项之答辩文件电话会议 0.30 565.00 169.50\n07/25/22 Goldman 查找/审阅关于利益相关方地位及无利害关系性的判例，以准备对债务人依据 Rule 60(b) 提出的动议作出答复 1.00 565.00 565.00\n07/25/22 Kaplan（卡普兰） 审阅 Chapter 11 受托人就债务人发出的传票所提交的撤销传票动议 0.50 425.00 212.50\n07/26/22 Kaplan 审阅/修订委员会对债务人 Rule 60(b) 动议的异议草案；就该事项以及与 Chapter 11 受托人有关的其他事项，包括拟议律师事务所聘用条款，与委员会成员、共同代理律师发送电子邮件；审阅 Neubert Pepe Monteith（纽伯特·佩佩·蒙蒂思）就聘用申请提交的补充文件；审阅 Chapter 11 受托人的初步报告；审阅 Chapter 11 受托人向 Kwok（郭文贵）、其家庭成员及关联实体以及法律和财务顾问提出的（3）项综合 Rule 2004 动议草案 1.90 425.00 807.50\n07/26/22 Goldman 审阅 PAX（帕克斯）关于 Paul Hastings（保罗·黑斯廷斯律师事务所）费率的降费提议（.2）；与 Carollynn Callari 就此电话会议（.2）；与 Peter Friedman（彼得·弗里德曼）及 Stuart Sarnoff（斯图尔特·萨诺夫）就此电话会议（■4） 0.80 565.00 452.00\n07/26/22 Goldman 起草对债务人 Rule 60(b) 动议的异议（3.5）；起草并向委员会成员发送电子邮件，内容涉及异议草案、对拟于 8 月 1 日听证的其他事项的答复及 PAX 文件提议（.3） 3.80 565.00 2147.00\n07/27/22 Goldman 收到并纳入 Callari 对 Rule 60(b) 动议异议的意见；研究/查找关于债务人诉讼资格剩余财产要求的判例并纳入异议（1.0）；与委员会及受托人就案件事项进行 Zoom 会议（1.0） 2.00 565.00 1130.00\n07/27/22 Goldman 准备对 Brown Rudnick（布朗·拉德尼克律师事务所）撤回代理动议及 Paul Hastings 聘用申请的答复 1.20 565.00 678.00\n07/27/22 Kaplan 与 Goldman 先生就各项动议/答复、与 Chapter 11 受托人讨论资产及利益相关方，以及其他事项电话会议 0.50 425.00 212.50\n\n日期 专业人员 小时 费率 金额\n\n07/27/22 Kaplan 审阅/修订 UCC 对债务人救济动议的答复；审阅美国受托人对债务人请求解除 Chapter 11 受托人任命之救济动议的答复、PAX 关于聘用 Paul Hastings 的答复，以及 Riu Ma（廖马）、Zheng Wu（郑武）、Weican Meng（孟维灿）的加入答辩 1.40 425.00 595.00\n07/27/22 Kaplan 审阅 Zeisler & Zeisler（蔡斯勒与蔡斯勒律师事务所）及美国受托人关于 Zeisler & Zeisler 代理债务人的法律备忘录，以及 Z&Z 的律师报酬披露文件 1.00 425.00 425.00\n07/27/22 Kaplan 审阅/修订 UCC 对 BR 撤回代理动议的答复、Chapter 11 受托人对 BR 撤回代理动议的有限答复，以及 BR 对撤回代理动议的补充文件 0.50 425.00 212.50\n07/27/22 Kaplan 审阅 PAX 关于 Chapter 11 受托人就持有债务人权益中的经济权利/公司治理权提出的动议的答复 0.20 425.00 85.00\n07/29/22 ■ Kaplan 审阅债务人对撤销传票动议的异议、Chapter 11 受托人提出的三项 2004 审查动议、Chapter 11 受托人对债务人反对任命的异议的答复，以及第二份无利害关系宣誓书补充文件 1.30 425.00 552.50\n费用 \\$20,498.50\n专业人员摘要\n专业人员 职称 小时 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 25.90 565.00 14,633.50\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 13.80 425.00 5,865.00\n费用 \\$20,498.50\n\n费用总额\n支出总额 \\$20,498.50\n\\$0.00\n本发票应付总额 \\$20,498.50\n此前发票未付余额 \\$71,351.41\n应付总额 \\$91,849.91\n\n执业律师\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·努恩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022 年 8 月 15 日 发票编号 396352 事项编号 083201.0001\n\n事由：案件管理\n请在支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 \\$20,498.50\n\n支出总额 \\$0.00\n本发票应付总额 \\$20,498.50\n此前发票未付余额 \\$71,351.41\n应付总额 \\$91,849.91\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n&COMLEY\n\nPULLMAN\n\n执业律师\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022 年 9 月 9 日 发票编号 397399 事项编号 083201.0001\n事由：案件管理\n\n截至 2022 年 8 月 31 日提供的服务\n\n日期 专业人员 小时 费率 金额\n\n08/01/22 Kaplan 审阅关于由 Chapter 11 受托人承担债务人公司/治理职能的修订后拟议命令 0.20 425.00 85.00\n08/01/22 Kaplan 审阅债务人提交的证据附件 0.50 425.00 212.50\n08/01/22 Kaplan 审阅关于提出债权证明截止日期/除斥日期动议的排期命令 0.20 425.00 85.00\n08/01/22 Kaplan 与 Goldman 先生就法院听证结果/驳回债务人请求命令的动议，以及后续步骤，包括联系破产财产债权人，进行电话会议 0.40 425.00 170.00\n08/01/22 Goldman 审阅拟于 8/1 日历排期听证的所有动议、答复和异议（1.5）；出席 8/1//22 听证会（4.5） 6.00 565.00 3390.00\n08/02/22 Kaplan 与 Goldman 律师就法院听证报告、驳回债务人动议等事项发送电子邮件；与 Despins 律师（德斯平斯律师）就 Lady May（梅夫人号）命令发送电子邮件 0.40 425.00 170.00\n08/03/22 Kaplan 请求延长移送诉讼截止日期的命令动议 0.20 425.00 85.00\n08/04/22 Kaplan 审阅债务人对修订后拟议命令的异议、Chapter 11 受托人对该异议的答复及补充命令 0.60 425.00 255.00\n08/04/22 Goldman 审阅债务人对受托人关于公司治理动议的修订后拟议命令的异议；审阅受托人对此的答复；审阅受托人就公司治理动议提交修订后拟议命令的通知；审阅延长移送截止日期的动议，均为准备听证会（2.5）；查找/审阅关于受托人在个人破产案件中放弃债务人律师—客户特权的判例依据（.5）；出席公司治理动议听证会（2.5） 5.50 565.00 3107.50\n\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第 27 页，共\n\n案件管理 发票编号：397399 2022 年 9 月 9 日 第 2 页\n\n日期 专业人员 小时 费率 金额\n\n08/04/22 Kaplan 审阅债务人对 Chapter 11 受托人关于债务人实体公司治理动议的异议，审阅修订后拟议命令 0.60 425.00 255.00\n08/05/22 Arndt（阿恩特） 准备无担保债权人/诉讼状态清单 2.40 300.00 720.00\n08/05/22 Kaplan 与 Goldman 先生就和解提议、联系无担保债权人、编制无担保债权人/诉讼状态清单电话会议 0.70 425.00 297.50\n08/05/22 Kaplan 审阅债务人、Brown Rudnick 及 Verdino（韦尔迪诺）对 2004 审查动议提出的异议/保留权利 0.30 425.00 127.50\n08/05/22 Goldman 查找/审阅英国关于英国受托人是否持有或可放弃债务人律师—客户特权的判例依据（.8）；审阅关于公司治理权利的修订后拟议命令及附件，并就此回复受托人律师（.5） 1.30 565.00 734.50\n08/05/22 Goldman 审阅致法官办公室关于修订后公司治理命令及进一步修订后拟议命令的电子邮件草案，并与 Alex Bongartz（亚历克斯·邦加茨）就此电话会议 0.50 565.00 282.50\n08/05/22 Goldman 与 Ben Kaufman（本·考夫曼）、Chenglong Wang（王成龙）等人的律师进行电话会议，并与 GTV 相关诉讼原告的律师 Eric Sefton（埃里克·塞夫顿）就债权金额及依据电话会议 1.00 565.00 565.00\n08/08/22 Kaplan 与 Nunberg 先生、Callari 女士、Goldman 先生进行电子邮件及电话会议；审阅 Nunberg 先生提供的网站及附件 0.50 425.00 212.50\n08/08/22 Kaplan 与 Despins 先生、Sarnoff 先生、Friedman 先生、Goldman 先生就针对 Kwok 的债权人债权、和解资金池概念、中止其他诉讼进行电话会议 0.40 425.00 170.00\n08/08/22 Kaplan 就 Lady May 发送电子邮件，审阅 Lady May 维修报价 0.80 425.00 340.00\n\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第 28 页，共\n\n案件管理 发票编号：397399 2022 年 9 月 9 日 第 3 页\n\n日期 专业人员 小时 费率 金额\n\n08/09/22 Kaplan 审阅债务人就驳回救济命令动议提出的上诉通知 0.20 425.00 85.00\n08/09/22 Kaplan 审阅 Lady May 维修的追加报价 0.30 425.00 127.50\n08/10/22 Kaplan 审阅致法院关于治理动议修订后命令的函件；审阅获准的治理动议命令、修正后的上诉通知/向地区法院移送上诉 0.60 425.00 255.00\n08/11/22 Kaplan 审阅请求设立 Lady May 维修准备金的命令动议、加急听证动议；审阅有关 IRS（国税局）黄金债权人/隐匿事项的电子邮件，以及 Chapter 11 受托人对 2002 审查动议异议的答复 1.30 425.00 552.50\n08/12/22 Kaplan 审阅上诉法院在债务人救济动议上诉中发布的命令/文件 0.60 425.00 255.00\n08/12/22 Kaplan 审阅 Chapter 11 受托人的陈述材料；与 Chapter 11 受托人及 PAX 律师就状态会议和介入动议发送电子邮件 0.60 425.00 255.00\n08/12/22 Kaplan 与债权人委员会成员就状态会议以及是否同意移送动议发送电子邮件 0.20 425.00 85.00\n08/12/22 Kaplan 出席与 Manning 法官（曼宁法官）的状态会议 1.00 425.00 425.00\n08/15/22 Goldman 与 Jon Flaxer（乔恩·弗莱克瑟）电话会议；该律师代理已提起 523 诉讼的集体诉讼原告，讨论可能的全局和解以及委员会确定债权资金池的必要性 0.50 565.00 282.50\n08/17/22 Kaplan 审阅债务人在上诉期间请求中止执行的动议及加急听证动议 0.80 425.00 340.00\n08/17/22 Kaplan 联系无担保债权人/律师，就债权讨论及全局解决的可能性进行沟通 3.50 425.00 1487.50\n08/18/22 Kaplan 审阅 Chapter 11 受托人请求中止对抗程序的动议及加急动议 0.50 425.00 212.50\n08/18/22 Kaplan 审阅 Chapter 11 受托人发出传票的通知 0.50 425.00 212.50\n08/19/22 Kaplan 与书记员发送电子邮件，审阅 Goldman 先生与委员会就撤回事项的电子邮件 0.20 425.00 85.00\n\n案件管理 发票编号：397399\n\n2022 年 9 月 9 日 第 4 页\n\n日期 专业人员 小时 费率 金额\n\n2004 审查，推进聘用申请\n\n08/19/22 Kaplan（卡普兰） 就债权人与债权人律师进行沟通，以讨论债权申报及和解分析 0.60 425.00 255.00\n08/19/22 Kaplan 审阅第11章受托人向各律师事务所发出的传票 0.50 425.00 212.50\n08/22/22 Kaplan 就财务顾问聘用申请、撤回 2004 审查发送电子邮件；研究截至目前财务顾问和欺诈调查员的费用；就 8/24 储备金动议的状态会议发送电子邮件 0.20 425.00 85.00\n08/23/22 Kaplan 审阅关于特权已转移给受托人的命令动议及加速听证动议 0.60 425.00 255.00\n08/23/22 Kaplan 审阅第11章受托人提交的 7/8-7/31 第11章月度报告 0.20 425.00 85.00\n08/23/22 Kaplan 审阅法院就两项暂停执行动议安排加速听证的命令；审阅有关 Lady May（梅夫人号）船舶检查安排的电子邮件 0.20 425.00 85.00\n08/23/22 Kaplan 审阅第11章受托人向各实体/当事人发出的传票 0.40 425.00 170.00\n08/25/22 Goldman（戈德曼） 与 Carollynn Callari（卡罗琳·卡拉里）电话会议，讨论 8/30 待听证事项及债权人询问的状况 0.20 565.00 113.00\n08/25/22 Goldman 修改 Kwok（郭文贵）关于上诉待决期间暂停执行的动议，并与 Luc Despins（吕克·德斯平）交换有关异议及法律冲突问题的电子邮件（1.0）；查找有关个人破产案件中放弃特权的法律依据（.5） 1.50 565.00 847.50\n08/26/22 Goldman 完成对 Kwok 关于上诉待决期间暂停执行动议及所引用选定判例依据的进一步细致审阅（2.0）；审阅受托人异议草案并准备委员会的参加声明（1.5）；与 Eric Henzy（埃里克·亨齐）就可能的全面和解条款进行电话会议（.5） 4.00 565.00 2260.00\n08/26/22 Goldman 就全面和解提案举行委员会 Zoom 会议，并与 Carollynn Callari 就制定答复所需信息进行电话会议 0.80 565.00 452.00\n08/26/22 Kaplan 就与 Henzy 先生讨论和解提案，与 Goldman 先生进行电子邮件往来及电话会议；审阅第11章受托人的异议 0.70 425.00 297.50\n\n案件管理 发票编号：397399 2022年9月9日\n\n日期 专业人员 工时 费率 金额\n\n针对债务人暂停执行命令动议及委员会参加声明\n\n08/29/22 Kaplan 审阅第11章受托人的补充宣誓书，审阅第11章受托人就特权相关动议异议提交的答复 0.50 425.00 212.50\n08/29/22 Goldman 起草并向 Jon Kaplan（乔恩·卡普兰）发送有关交易条款及联系债权人的电子邮件 0.20 565.00 113.00\n08/29/22 Goldman 审阅受托人关于控制特权的命令动议、债务人异议及受托人答复草案（2.5）；查找有关共同利益特权的相关裁判，并起草并向 Nick Bassett（尼克·巴塞特）发送有关受托人答复的电子邮件（.5） 3.00 565.00 1695.00\n08/30/22 Goldman 参加关于上诉待决期间暂停执行动议及受托人关于特权命令动议的听证，并参加关于 HK（郭文贵）设立维修储备金动议的状态会议 3.50 565.00 1977.50\n08/31/22 Goldman 与 Jon Kaplan 就债权申报金额的债权人询问及根据债务人提案可能解决案件的策略进行会商 0.40 565.00 226.00\n08/31/22 Kaplan 审阅聘用 BVI（英属维尔京群岛）律师的申请 0.20 425.00 85.00\n08/31/22 Kaplan 与各债权人律师进行电子邮件往来及电话会议，以查明有关债权性质和金额的补充信息；与 Goldman 先生就此进行电话会议，以及构成方之间的讨论 1.70 425.00 722.50\n费用 $26,073.50\n\n专业人员摘要\n\n专业人员 职务 工时 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 28.40 565.00 16,046.00\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 21.90 425.00 9,307.50\nCynthia R. Arndt（辛西娅·R·阿恩特） 律师助理 2.40 300.00 720.00\n费用 $26,073.50\n费用总额\n支出总额 $26,073.50\n$0.00\n\n本发票应付总额 $26,073.50\n\n发票编号：397399 2022年9月9日 第6页\n此前发票未付余额\n应付总额\n$91,849.91\n\n$117,923.41\n\nPULLMAN & COMLEY ATTORNEYS AT LAW（普尔曼与科姆利律师事务所）\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg（塞缪尔·南伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年9月9日 发票编号 397399 事项编号 083201.0001\n\n事由：案件管理\n请在您的支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $26,073.50\n\n支出总额 $0.00\n本发票应付总额 $26,073.50\n此前发票未付余额 $91,849.91\n应付总额 $117,923.41\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税号：06-0662400\n\nPULLMAN & COMLEY ATTORNEYS AT LAW\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年10月19日 发票编号 398995 事项编号 083201.0001\n事由：案件管理\n\n截至 2022年9月30日所提供服务\n\n日期 专业人员 工时 费率 金额\n\n09/01/22 Kaplan 就第11章受托人获取享有特权文件的拟议命令发送电子邮件；与 Goldman 先生就计划提案、债权人类别电话会议进行电话会议 0.30 425.00 127.50\n09/01/22 Goldman 收到/审阅 Nick Basset 提交的经修订受托人控制特权拟议命令；提出建议修订并传阅（.8）；审阅并明确同意 Peter Friedman（彼得·弗里德曼）的进一步意见（.2） 1.00 565.00 565.00\n09/02/22 Goldman 查找/审阅 DelBaggio 判决，涉及在个人破产案件中，对源自与债务人关联方有关债权的证券债权进行强制性次位清偿 0.80 565.00 452.00\n09/06/22 Goldman 审阅有关特权控制动议的相互竞争命令（.3），审阅受托人传阅的受托人状态报告（.4），并参加状态会议 3.20 565.00 1808.00\n09/06/22 Kaplan 与 Goldman 先生及 Friedman 先生就 Lady May 储备维修问题进行电话会议 0.70 425.00 297.50\n09/07/22 Goldman 与 Nick Bassett 就证券集体诉讼案件协商一致暂停执行的问题交换电子邮件 0.30 565.00 169.50\n09/07/22 Goldman 研究、查找并审阅有关证券欺诈诉讼中追偿或补偿权，以及基于附带禁止反言或证据不利风险取得 105 信息的判例依据，并向受托人律师提供判例法 1.30 565.00 734.50\n\n案件 22-50073 文件 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第34页，共\n\n发票编号：398995 2022年10月19日 第2页\n\n日期 专业人员 附带禁止反言或证据不利风险 工时 费率 金额\n\n不利影响，并向受托人律师提供判例法\n\n09/07/22 Goldman 记录即将举行的听证日期及提交文件期限 0.30 565.00 169.50\n09/07/22 Kaplan 审阅第11章受托人的被上诉人指定、第11章受托人为 9/6 状态会议准备的 PowerPoint 演示文稿、债务人对争议问题的摘要、有关顾问的 2004 审查综合事项 0.80 425.00 340.00\n09/08/22 Kaplan 与 Glassman 先生就债务人提案及联系无担保债权人类别进行电话会议 0.30 425.00 127.50\n09/08/22 Goldman 与 Eric Henzy 就全面和解提案的后续事宜进行电话会议（.2） 0.20 565.00 113.00\n09/08/22 Goldman 收到/审阅 Nick Bassett 的电子邮件及经修订的特权拟议命令，并就拟议修订回复 Nick（.5） 0.50 565.00 282.50\n09/12/22 Goldman 审阅有关控制特权拟议命令的最新标记稿（.3）；参加关于相互竞争的拟议命令及当前拟议的控制特权标记命令的听证（1.5） 1.80 565.00 1017.00\n09/12/22 Kaplan 研究债权人债权池，与债权人律师联系及沟通，讨论债权/全面解决方案 1.50 425.00 637.50\n09/13/22 Goldman 收到/审阅最新特权控制命令，并向受托人及律师反馈我的意见（.5）；参加有关特权控制命令的进一步听证（.3） 0.80 565.00 452.00\n09/13/22 Kaplan 研究债权人债权池，联系债权人律师，讨论债权/全面解决方案 2.40 425.00 1020.00\n09/14/22 Kaplan 研究债权人债权池，与债权人律师联系及沟通，讨论债权和全面解决方案 2.50 425.00 1062.50\n09/15/22 Goldman 与 Luc Despins 就全面解决方案的和解讨论及实施问题进行电话会议 0.40 565.00 226.00\n09/15/22 Goldman 审阅债权人债权电子表格，并就此起草并向委员会发送电子邮件 0.50 565.00 282.50\n\n案件 22-50073 文件 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第35页，共\n\n发票编号：398995 2022年10月19日 第3页\n\n日期 专业人员 工时 费率 金额\n\n09/15/22 Kaplan 完成包含债权池尽职调查的电子表格；与 Goldman 先生及委员会进行电子邮件往来；与 Henry 先生及 Goldman 先生进行电子邮件往来 1.50 425.00 637.50\n09/19/22 Goldman 审阅分析并与 Jon Kaplan 会商，以准备 10:30 委员会会议（1.0）；召开委员会会议，讨论对 Kwok 及拟议资助方的分析和和解考量（.7）；就此起草并向委员会发送电子邮件（.3） 2.00 565.00 1130.00\n09/19/22 Kaplan 与 Nunberg 先生及 Goldman 先生就债权人池分析、和解讨论举行会议，并与 Goldman 先生进行准备电话会议 1.50 425.00 637.50\n09/20/22 Kaplan 与委员会就债权人债权分析及与债务人的和解讨论进行电子邮件往来 0.50 425.00 212.50\n09/21/22 Kaplan 第11章受托人月度经营报告 0.20 425.00 85.00\n09/22/22 Kaplan 审阅第11章受托人向各律师事务所/金融机构发出传票的通知；将债权人的新信息/文件纳入债权人池分析 0.80 425.00 340.00\n09/23/22 Kaplan 与 Goldman 先生进行电话会议，与债权人委员会举行会议，讨论债权人池分析/与债务人的和解选项 1.80 425.00 765.00\n09/23/22 Goldman 通过 Zoom 召开委员会会议，讨论按要求向 Kwok 提供和解提案 1.30 565.00 734.50\n09/26/22 Kaplan 审阅第11章受托人就状态会议拟议议程发出的通知 0.20 425.00 85.00\n09/26/22 Kaplan 审阅第11章受托人的保护令动议、拟议命令及债务人对有关该事项加速听证动议的异议 0.80 425.00 340.00\n09/26/22 Kaplan 审阅委员会的参加声明及 Pax（派克斯）对 HK USA（郭文贵美国公司）关于确定储备维修金额动议的异议，以及 Dexter White（德克斯特·怀特）的声明 0.80 425.00 340.00\n09/26/22 Kaplan 审阅第11章受托人对有关 HAKE USA 的对抗程序的答辩及特别抗辩、判决前救济申请、支持 PR 申请的法律备忘录 1.50 - 425.00 637.50\n\n案件 22-50073 文件 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第36页，共\n\n发票编号：398995 2022年10月19日 第4页\n\n日期 专业人员 工时 费率 金额\n\n09/27/22 Kaplan（卡普兰） 与债权人委员会及 Goldman（戈德曼）先生就和解提议进行电子邮件往来 0.60 425.00 255.00\n\n09/27/22 Goldman（戈德曼） 应 Kwok（郭文贵）要求拟定和解提议，并起草及向委员会成员发送有关该提议的电子邮件 0.80 565.00 452.00\n\n09/28/22 Goldman 与 Eric Henzy（埃里克·亨齐）就委员会和解提议的反提议举行电话会议，并起草及向委员会成员发送报告有关情况的电子邮件 1.00 565.00 565.00\n\n09/28/22 Kaplan 有关和解提议的电子邮件，回复 Kwok 的律师，审阅关于 PAX（PAX）及 HK USA（HK USA）提出设立维修准备金动议的听证会证据清单 0.70 425.00 297.50\n\n09/29/22 Goldman 与 Eric Henzy 就和解提议举行电话会议，并起草及向委员会成员发送有关该提议的电子邮件 0.30 565.00 169.50\n\n09/29/22 Goldman 接收及审阅 Sam Nunberg（塞缪尔·努恩伯格）就 Kwok 等人的和解提议所发电子邮件，并起草及发送电子邮件回复 1.00 565.00 565.00\n\n09/29/22 Kaplan 审阅上诉中延期动议及命令；与债权人委员会就和解提议进行电子邮件往来 0.60 425.00 255.00\n\n09/30/22 Kaplan 审阅债务人 5 月、6 月及 7 月的第 11 章月度经营报告 0.50 425.00 212.50\n\n费用 $18,600.00\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman（欧文·J.·戈德曼） 合伙人 17.50 565.00 9,887.50\n\nJonathan A. Kaplan（乔纳森·A.·卡普兰） 合伙人 20.50 425.00 8,712.50\n\n费用 $18,600.00\n\n费用合计\n\n支出合计 $18,600.00\n\n$0.00\n\n本发票应付总额 $18,600.00\n\n此前发票未付余额 $117,923.41\n\n应付总额 $136,523.41\n\n执业律师\n\nPULLMAN（普尔曼）\n\n&COMLEY（与康利）\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·努恩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022 年 10 月 19 日 发票号 398995 事项号 083201.0001\n\n事由：案件管理\n\n请在支票上注明本发票号码，并随付款一并寄回本页。\n\n费用合计 $18,600.00\n\n支出合计 $0.00\n\n本发票应付总额 $18,600.00\n\n此前发票未付余额 $117,923.41\n\n应付总额 $136,523.41\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n执业律师\n\n&COMLEY（与康利）\n\nPULLMAN（普尔曼）\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·努恩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022 年 11 月 16 日 发票号 400467 事项号 083201.0001\n\n事由：案件管理\n\n截至 2022 年 10 月 31 日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n10/01/22 Kaplan（卡普兰） 与债权人委员会举行 Zoom 会议 1.00 425.00 425.00\n\n10/01/22 Kaplan 第 11 章受托人就取证命令提出的动议，Brown Rudnick（布朗·拉德尼克）的答复，善意宣誓书 0.70 425.00 297.50\n\n10/03/22 Goldman 与 Eric Henzy（埃里克·亨齐）就委员会针对和解的反提议举行电话会议（.5）；接收、审阅并对与受托人拟订的共同利益协议草案提出意见（.7） 1.20 565.00 678.00\n\n10/04/22 Goldman 审阅受托人保护令动议及债务人提交的附有限异议的标注拟议命令（1.2）；与 Nick Barrett（尼克·巴雷特）就委员会关于该命令的问题举行电话会议（.3）；与 Jim Morriarty（吉姆·莫里亚蒂）就将委员会列为保密及高度保密材料接收人进行电子邮件往来（.3）； 1.80 565.00 1017.00\n\n10/04/22 Goldman 与 Peter Friedman（彼得·弗里德曼）及 Stuart Sarnoff（斯图尔特·萨诺夫）就和解谈判进展举行电话会议 0.30 565.00 169.50\n\n10/04/22 Goldman 参加保护令动议听证会，以及与要求遵守传票动议有关的加急动议听证会 2.50 565.00 1412.50\n\n10/04/22 Kaplan 第 11 章受托人就公司权利命令提出的藐视法庭动议；有关维修准备金命令、与第 11 章受托人的共同利益协议、债务人对 Brown Rudnick 加急听证动议的异议的电子邮件 1.30 425.00 552.50\n\n日期 专业人员 小时 费率 金额\n\n10/05/22 Kaplan 审阅第 11 章受托人就 9/27 会议提交的状态报告 0.40 425.00 170.00\n\n10/06/22 Goldman 与 Eric Henzy 就 Kwok 针对委员会和解提议的反提议举行电话会议，并起草及向委员会成员发送有关该提议的电子邮件 0.80 565.00 452.00\n\n10/06/22 Kaplan 与 Goldman 先生就其与 Henry 先生的讨论举行电话会议；与 Jacobson（雅各布森）先生就 SEC（美国证券交易委员会）的债权证明进行电子邮件往来；审阅 IRS（美国国税局）修订后的债权证明；与 Goldman 先生、Nunberg 先生及 Callari（卡拉里）女士就债务人的反提议进行额外电子邮件往来 0.90 425.00 382.50\n\n10/10/22 Kaplan 与债权人委员会就债务人要求提供最新情况及和解提议沟通进行电子邮件往来 0.20 425.00 85.00\n\n10/11/22 Kaplan 与委员会举行 Zoom 电话会议；与委员会就和解讨论进行多次电子邮件往来 1.60 425.00 680.00\n\n10/11/22 Goldman 与委员会成员就 Kwok 的全球和解反提议举行电话会议（1.0）；与 Carollynn Callari（卡罗琳·卡拉里）就此举行电话会议（.2） 1.20 565.00 678.00\n\n10/11/22 Goldman 起草并发送供委员会审阅的针对 Kwok 和解提议的拟议反要约；向 Eric Henzy 发送有关回复时间的电子邮件，并与 Luc Despins（吕克·德斯潘）就和解协商进行电子邮件往来 1.00 565.00 565.00\n\n10/12/22 Goldman 与 Luc Despins 就受托人对可能和解的立场举行电话会议（.2）；与 Kristen Mayhew（克里斯滕·梅休）就英属维尔京群岛提交文件所涉近期案件进展举行电话会议（.3） 0.50 565.00 282.50\n\n10/12/22 Goldman 与 Carollyn Callari（卡罗琳·卡拉里）就我与受托人有关全球和解及其他交易要点的谈话举行电话会议（.7）；与 Eric Henzy 就委员会反提议举行电话会议（.5） 1.20 565.00 678.00\n\n10/12/22 Kaplan 审阅第 11 章受托人针对 Bravo Luck（布拉沃·拉克）就 Sherry Netherlands（雪莉·荷兰）提出的对抗诉讼起诉书 0.60 425.00 255.00\n\n10/12/22 Kaplan 审阅债务人对第 11 章受托人要求执行 2004 审查传票动议的异议，以及第 11 章受托人的答复 0.50 425.00 212.50\n\n案件号 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第 40 页，共\n\n日期 专业人员 小时 费率 金额\n\n10/12/22 Kaplan 审阅与 Genever BVI Filing（Genever 英属维尔京群岛提交文件）及第 11 章受托人联合管理动议／加急听证动议相关的文件 0.70 425.00 297.50\n\n10/12/22 Kaplan 与债权人委员会及 Goldman 先生就和解进展及额外事项进行电子邮件往来 0.50 425.00 212.50\n\n10/13/22 Kaplan 与 Goldman 先生及债权人委员会就和解讨论、额外要求的条款、与债务人律师的沟通以及委员会授权完成和解进行电子邮件往来 0.70 425.00 297.50\n\n10/13/22 Kaplan 关于要求 Brown Rudnick（布朗·拉德尼克）以及 Verdolino and Lowey（韦尔多利诺与洛伊）遵守传票动议的命令 0.20 425.00 85.00\n\n10/13/22 Kaplan 向 Himilaya（喜马拉雅）实体及多个其他实体发出的传票 0.60 425.00 255.00\n\n10/13/22 Goldman 参加受托人文件提交动议及联合管理动议听证会（2.5）；与 Pat Linsey（帕特·林赛）讨论案件问题（.5） 3.00 565.00 1695.00\n\n10/13/22 Goldman 接收及审阅 Carollynn Callari 有关和解条款的电子邮件，并标注任何意见（.8）；与 Carollynn Callari 就处理各项交易要点举行电话会议（.7） 1.50 565.00 847.50\n\n10/14/22 Goldman 为与 Eric Henzy 的讨论准备交易要点表（.3）；全天与 Eric Henzy 就和解条款举行电话会议（1.2） 1.50 565.00 847.50\n\n10/14/22 Kaplan 与 Goldman 先生就与债务人的进一步和解讨论及处理争议事项的替代条款举行电话会议 0.50 425.00 212.50\n\n10/14/22 Kaplan 审阅 Brown Rudnick 就遵守 2004 传票提出的动议及第 11 章受托人的异议 0.30 425.00 127.50\n\n10/17/22 Kaplan 与和解讨论、债务人提出的问题及与债权人委员会的讨论有关的电子邮件往来 0.30 425.00 127.50\n\n10/17/22 Goldman 审阅 Brian Rudnick（布赖恩·拉德尼克）就文件提交命令提出的紧急动议及与之有关的文件，以及受托人的答复（1.0）；参加紧急动议听证会，并与受托人讨论案件问题（1.5） 2.50 565.00 1412.50\n\n日期 专业人员 小时 费率 金额\n\n10/17/22 Goldman 与 Carollynn Callari 就解决剩余和解问题举行电话会议 0.30 565.00 169.50\n\n10/17/22 Goldman 与 Eric Henzy 就进一步和解讨论举行电话会议 0.40 565.00 226.00\n\n10/18/22 Goldman 接收并转发 Eric Henzy 发给委员会、有关如何回应和解提议的电子邮件，并附上我建议的行动方案（.3）；与律师及委员会就与受托人共享条款清单进行电子邮件往来（.3） 0.60 565.00 339.00\n\n10/18/22 Kaplan 与 Goldman 先生及债权人委员会就和解讨论进行电子邮件往来 0.20 425.00 85.00\n\n10/19/22 Kaplan 与债权人委员会及 Goldman 先生就和解讨论进行 Zoom 通话 1.30 425.00 552.50\n\n10/19/22 Goldman 与 Melanie Cyganowski（梅拉妮·西加诺夫斯基）就 Sherry Netherland（雪莉·荷兰）公寓的营销举行电话会议（.5）；就全球和解举行委员会会议（1.0）；与 Eric Henzy 就发给 Luc 的条款清单举行电话会议（.3）；准备交易要点表（.5）；与 Eric Henzy 就和解条款逐项讨论举行电话会议（.5） 2.80 565.00 1582.00\n\n10/19/22 Goldman 与 Steve Kindseth（史蒂夫·金塞斯）就作为和解一部分的船舶问题举行电话会议 0.30 565.00 169.50\n\n10/20/22 Goldman 与 Steve Kindseth 就和解中的船舶维修条款举行电话会议 0.30 565.00 169.50\n\n10/20/22 Goldman 与 Eric Henzy 就 Kwok 等人对委员会反要约的回复举行电话会议 0.30 565.00 169.50\n\n10/20/22 Goldman 起草并向委员会发送有关 Kwok 等人对委员会和解提议的回复，以及进一步想法和信息的电子邮件 0.50 565.00 282.50\n\n10/20/22 Kaplan 审阅 Goldman 先生有关与债务人进一步和解讨论及后续讨论事项的电子邮件；与 Fairbanks（费尔班克斯）先生就船舶价值、关于维修／期限／能否在 CT 完成工作的意见举行电话会议 0.80 425.00 340.00\n\n10/21/22 Kaplan 有关和解讨论、担保物底价的电子邮件；与 Goldman 先生就和解条款举行电话会议 0.80 425.00 340.00\n\n日期 专业人员 小时数 费率 金额\n表，其他与最终确定\n协议有关的问题\n10/21/22 Goldman（戈德曼） 审阅、考虑并与委员会处理债务人/HK 的继续举行 PJR 听证会请求及受托人条件，并就此回复 Steve Kindseth（史蒂夫·金德塞思）（0.5）；与 Eric Henzy（埃里克·亨齐）电话会议，并与委员会处理公寓和船只的底价及公寓维护准备金，作为债务人与委员会和解的一部分，并向埃里克·亨齐传达委员会的最终提议（1.5） 2.00 565.00 1130.00\n10/24/22 Kaplan（卡普兰） 和解方案交换，与债权人委员会讨论；就此与戈德曼先生电话会议；第 11 章受托人关于延长不可豁免债务投诉对抗程序中止期限的动议，第 11 章受托人关于 Williams & Connelly（威廉斯与康诺利律师事务所）的异议及交叉动议，要求强制履行 1.00 425.00 425.00\n10/24/22 戈德曼 与委员会成员就公寓和船只底价提议交换电子邮件，并就此回复埃里克·亨齐 0.50 565.00 282.50\n10/24/22 戈德曼 收到/审阅 Carollynn Callari（卡罗琳·卡拉里）关于和解讨论进展的电子邮件，并起草和发送电子邮件给委员会成员，说明建议的回复 0.30 565.00 169.50\n10/25/22 戈德曼 收到/审阅埃里克·亨齐关于其对与委员会就底价达成协议的理解的电子邮件，根据修订重新起草并发送给委员会审阅/评论 0.70 565.00 395.50\n10/25/22 卡普兰 审阅债务人对第 11 章受托人关于公司治理权利的民事藐视法庭动议的异议；与债权人委员会/戈德曼先生就与债务人的和解方案交换进行补充电子邮件往来 0.70 425.00 297.50\n10/26/22 卡普兰 HK USA（美国郭文贵）向托管代理人出具的证明，与债权人委员会就此的电子邮件往来；与债权人委员会就和解讨论的电子邮件往来 0.50 425.00 212.50\n10/26/22 戈德曼 收到/审阅卡罗琳·卡拉里关于最终确定和解条款的电子邮件（.2）；查询 Genever Holdings（杰纳维尔控股）的债权登记册以了解债权，并就此与埃里克·亨齐电话会议，以及起草和发送电子邮件回复 0.60 565.00 339.00\n\n案件 22-50073 文书 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第 43 页，共\n\n日期 专业人员 小时数 费率 金额\n\n致卡罗琳·卡拉里（.4）\n10/28/22 卡普兰 审阅第 11 章受托人要求债务人、Lamp Capital（朗普资本）、GSNY、HK USA、妻子/女儿等遵守传票的动议及支持宣誓书；审阅债务人修订后的债权人名单 0.60 425.00 255.00\n10/31/22\n卡普兰 审阅债务人对要求就强制履行动议举行加急听证会的动议的异议 0.30 425.00 127.50\n10/31/22 戈德曼 与埃里克·亨齐就和解讨论进展和即将举行的听证会进行电话会议，并安排听证日期 0.50 565.00 282.50\n\n费用 $23,751.50\n专业人员摘要\n专业人员 职称 小时数 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 29.10 565.00 16,441.50\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 17.20 425.00 7,310.00\n费用 $23,751.50\n费用总额\n支出总额 $23,751.50\n$0.00\n本发票应付总额 $23,751.50\n以前发票未付余额 $136,523.41\n应付总额 $160.274.91\n\n律师事务所\n\nPULLMAN（普尔曼）\n\n&COMLEY（与康利）\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·南伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022 年 11 月 16 日 发票编号 #400467 事项编号 #083201.0001\n\n事由：案件管理\n请在支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $23,751.50\n\n支出总额 $0.00\n本发票应付总额 $23,751.50\n以前发票未付余额 $136,523.41\n应付总额 $160,274.91\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n案件 22-50073 文书 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第 45 页，共\n\n&COMLEY（与康利）\n\nPULLMAN（普尔曼）\n\n律师事务所\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·南伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022 年 12 月 22 日 发票编号 # 402039 事项编号 #083201.0001\n事由：案件管理\n\n截至 2022 年 11 月 30 日所提供服务\n\n日期 专业人员 小时数 费率 金额\n\n11/01/22 Kaplan（卡普兰） 关于从托管账户向 HK USA 支付款项的电子邮件；与委员会就此的电子邮件往来 0.30 440.00 132.00\n11/01/22 Goldman（戈德曼） 与 Sam Nunberg（萨姆·南伯格）就和解条款交换电子邮件（.3）；起草回复埃里克·亨齐的电子邮件，说明委员会对和解条款的调整（.3） 0.60 580.00 348.00\n11/02/22 戈德曼 收到/审阅萨姆·南伯格关于和解的电子邮件，并核查委员会章程细则，以确定何种表决构成委员会行为所需的表决 0.50 580.00 290.00\n11/02/22 卡普兰 与债权人委员会交换电子邮件，包括南伯格先生对债务人保护令动议的审阅 0.40 440.00 176.00\n11/03/22 卡普兰 与债权人委员会及戈德曼先生就债务人提出的和解要约进行 Zoom 会议 1.00 440.00 440.00\n11/03/22 戈德曼 就主席提出的和解问题举行 Zoom 委员会会议（1.2）；与 Stuart Sarnoff（斯图尔特·萨诺夫）及 Peter Friedman（彼得·弗里德曼）就和解问题电话会议（.3） 1.50 580.00 870.00\n11/04/22 戈德曼 全天与埃里克·亨齐就和解谈判进行电话会议（1.5）；起草并发送电子邮件给委员会成员，说明 Kwok（郭文贵）对我方额外请求及条款的回复，并与埃里克·亨齐就撤回和解进行电话会议 2.50 580.00 1450.00\n\n案件 22-50073 文书 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第 46 页，共\n\n发票编号：402039 2022 年 12 月 22 日 第 2 页\n\n日期 专业人员 要约（1.0） 小时数 费率 金额\n\n11/04/22 Kaplan（卡普兰） 就和解谈判破裂交换电子邮件 0.50 440.00 220.00\n11/07/22 卡普兰 审阅共同管理动议（草案及已提交版本）及起草设定债权申报截止日期的动议，与委员会进行电子邮件往来 0.60 440.00 264.00\n11/08/22 卡普兰 审阅设定债权申报截止日期的命令动议；加急动议 0.40 440.00 176.00\n11/08/22 戈德曼 审阅截止日期动议、随附证据和拟议命令，并向 Alex Bogarta（亚历克斯·博加塔）回复我的意见 1.50 580.00 870.00\n11/09/22 戈德曼 准备关于 Kristen Mayhew（克里斯滕·梅休）的补充披露 0.50 580.00 290.00\n11/11/22 卡普兰 审阅第 11 章受托人关于 Ace Decade（艾斯十年）治理的藐视法庭动议、债务人的异议及各自证据，以准备 11/15 听证会；审阅 Logan Cheng（郑乐根）对截止日期命令动议的回复 2.20 440.00 968.00\n11/11/22 Mayhew（梅休） 修订补充披露 0.10 575.00 57.50\n11/14/22 卡普兰 审阅债务人/Mei Guo（郭美）/HK USA 对要求遵守规则 2004 传票的动议的异议，Hing Chi Ngok（邢志乐）、Greenwich Land（格林尼治地产）对要求遵守规则 2004 传票的动议的异议；第 13 章受托人要求密封及支持就公司治理问题实施制裁的动议的答复 1.00 440.00 440.00\n11/16/22 卡普兰 出席关于就 Ace Decade 及拟议命令强制债务人履行/对债务人实施制裁的动议、共同管理动议、截止日期动议等的听证会 3.20 440.00 1408.00\n11/16/22 卡普兰 与戈德曼先生及债权人委员会就当日听证会更新进行后续沟通 0.60 440.00 264.00\n11/16/22 卡普兰 审阅第 11 章受托人对债务人提出的保护令动议的异议 0.60 440.00 264.00\n11/16/22 戈德曼 收到/审阅 Steve Kindseth（史蒂夫·金德塞思）于 11/18/22 致 Luc Despins（吕克·德斯潘）的和解函，审阅先前关于委员会和解立场的通信/笔记，并就此起草和发送给委员会的回复（1.0）；与 Jon Kaplan（乔恩·卡普兰）就 11/16 听证会结果电话会议（.3）；与斯图尔特·萨诺夫就 2.00 580.00 1160.00\n\n日期 专业人员 小时数 费率 金额\n\n11/16 听证会上提出的结果/要点及其对金德塞思和解函的看法进行电话会议（.5）；收到/审阅卡罗琳·卡拉里的回复电子邮件并起草和发送给委员会成员（.2）\n11/17/22 Goldman（戈德曼） 出席关于藐视法庭动议的 Zoom 听证会 2.50 580.00 1450.00\n11/17/22 Kaplan（卡普兰） 与债权人委员会及戈德曼先生就和解讨论、听证会更新进行电子邮件往来；审阅 Logan Cheng（郑乐根）提交的对密封动议的异议；审阅第 11 章受托人提出的规则 2004 调查动议 1.10 440.00 484.00\n11/18/22 卡普兰 出席关于第 11 章受托人密封文件动议、第 11 章受托人关于 Genever/公司治理问题要求强制债务人履行/对债务人实施制裁的动议的听证会，包括密封听证会 7.00 440.00 3080.00\n11/21/22 卡普兰 审阅状态会议议程、修订后的关于截止日期的拟议命令、第 11 章受托人关于债务人社交媒体活动的陈述、密封动议、加急动议、月度经营报告 0.80 440.00 352.00\n11/21/22 戈德曼 出席远程状态会议 1.00 580.00 580.00\n11/22/22 戈德曼 审阅受托人关于 Kwok 社交媒体活动的陈述、密封动议、PAX（帕克斯）就此提交的诉状，并就此起草和发送给委员会成员的电子邮件 1.50 580.00 870.00\n11/22/22 卡普兰 与戈德曼先生及债权人委员会就 PAX v. Kwok 临时禁令申请的加急听证会、支持受托人介入动议/禁令请求进行电子邮件往来；审阅 Mei Guo/HK USA 对第 11 章受托人规则 2004 审查/传票动议的异议、第 11 章受托人在 Pax v. Kwok 事项中的介入动议 0.60 440.00 264.00\n11/22/22 Mayhew（梅休） 为 I. Goldman（I. 戈德曼）审阅与委员会回复有关的通信，并审阅 PAX 对抗诉讼起诉书 0.30 575.00 172.50\n11/23/22 Kaplan（卡普兰） 审阅 Genever Holdings（杰纳维尔控股）的财产清单及财务状况说明 0.20 440.00 88.00\n11/23/22 Goldman（戈德曼） 审阅 PAX 起诉书、临时限制令及初步禁令动议（1.0）；出席 11/23 听证会（2.0） 3.00 580.00 1740.00\n\n案件 22-50073 文书 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第 48 页，共\n\n发票编号：402039 2022 年 12 月 22 日\n\n第 4 页\n\n日期 专业人员 小时数 费率 金额\n11/25/22 Kaplan（卡普兰） 与债权人委员会就 Kwok 先生最近在社交媒体上的评论/公开声明进行电子邮件往来；审阅 Genever Holding Corporation（杰纳维尔控股公司）关于财产清单及财务状况说明的陈述、准予 PAX v. Kwok 临时禁令申请的命令 0.60 440.00 264.00\n11/28/22 Goldman（戈德曼） 审阅于 11/25 录入的临时限制令（.3）；安排关于初步禁令及船只对抗程序中 PJR 继续听证会的听证日期（.3） 0.60 580.00 348.00\n11/30/22 戈德曼 审阅定于 11/30 11:00 举行听证会的动议和异议，并审阅 Kwok 声明（ECF No. 107），该声明与其目前关于向家庭成员及其他人进行证据开示的立场相矛盾（2.0）；出席 11/30 关于动议的听证会（2.5） 4.50 580.00 2610.00\n费用 $22,390.00\n专业人员摘要\n专业人员 职称 小时数 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 22.20 580.00 12,876.00\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 21.10 440.00 9,284.00\nKristin B. Mayhew（克里斯汀·B·梅休） 合伙人 0.40 575.00 230.00\n费用 $22,390.00\n费用总额\n支出总额 $22,390.00\n$0.00\n本发票应付总额 $22,390.00\n以前发票未付余额 $160,274.91\n应付总额 $182,664.91\n\n应付总额\n\n律师事务所\n\nPULLMAN（普尔曼）\n\n&COMLEY（与康利）\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·南伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022 年 12 月 22 日 发票编号 # 402039 事项编号 #083201.0001\n\n事由：案件管理\n请在支票上注明本发票编号，并随付款一并寄回本页\n\n费用总额 $22,390.00\n\n支出总额 $0.00\n本发票应付总额 $22,390.00\n以前发票未付余额 $160,274.91\n应付总额 $182,664.91\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n康涅狄格州法律要求我们告知您，本通信旨在收取债务。\n\n Bridgeport（布里奇波特） Hartford（哈特福德） Springfield（斯普林菲尔德） Stamford（斯坦福） Waterbury（沃特伯里） Westport（韦斯特波特） White Plains（怀特普莱恩斯）\n\n律师事务所\n\nPULLMAN（普尔曼）\n\nKfssms &COMLEY（与康利） ■ ■ IMUH liHWM ■\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会\n收件人：主席 Samuel Nunberg（塞缪尔·努恩伯格）\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nJanuary 19, 2023 发票编号：403096 事项编号：083201.0001\n事由：案件管理\n\n截至 December 31, 2022 所提供服务\n\n日期 专业人员 小时数 费率 金额\n\n12/01/22 Goldman（戈德曼） 与 Stuart Sarnoff（斯图尔特·萨诺夫）电话会议，讨论寻求禁令救济的对抗程序状态（.2）；审阅受托人与 PAX（PAX公司）共同提出的藐视法庭动议（1.0） 1.20 580.00 696.00\n12/02/22 Mayhew（梅休） 审阅 I. Goldman（I. 戈德曼）关于听证会的通信并作出回复 0.10 575.00 57.50\n12/02/22 Mayhew 审阅 PAX 对抗程序案卷并下载相关诉状 0.40 575.00 230.00\n12/02/22 Kaplan（卡普兰） 就临时禁令听证会以及支持 Chapter 11 受托人/PAX 所请求救济与委员会发送电子邮件；审阅债务人对临时禁令动议的反对意见；审阅 Chapter 11 受托人对债权申报截止日期动议及拟议命令的补充文件 0.40 440.00 176.00\n12/04/22 Mayhew 准备参加 PAX 针对债务人提出的初步禁令动议听证会 1.00 575.00 575.00\n12/05/22 Mayhew 参加 PAX 和 Chapter 11 受托人就禁令救济提出的诉状审理 9.10 575.00 5232.50\n12/05/22 Mayhew 准备出庭 0.20 575.00 115.00\n12/06/22 Goldman 参加 PAX/受托人初步禁令动议听证会 8.00 580.00 4640.00\n12/07/22 Goldman 向 Jon Kaplan（乔恩·卡普兰）通报 12/6 初步禁令听证会结果，以及委员会支持初步禁令的要点 0.40 580.00 232.00\n\n案件 22-50073 文件 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第 51 页，共\n\n案件管理 发票编号：40\n\n03096 January 19, 2023 第 2 页\n日期 专业人员 小时数 费率 金额\n12/07/22 Kaplan 前往并参加 Bridgeport Bankruptcy Court（布里奇波特破产法院）的临时禁令动议听证会 11.50 440.00 5060.00\n12/12/22 Kaplan 往返 Bridgeport US Bankruptcy Court（布里奇波特美国破产法院）（2.1）；参加就 PAX/Chapter 11 受托人初步禁令申请继续举行的听证会 11.80 440.00 5192.00\n12/21/22 Kaplan 审阅 Chapter 11 受托人要求追加 2004 审查的动议，以及延长聘用 Sotheby's（苏富比）的动议 0.50 440.00 220.00\n12/22/22 Mayhew 审阅 Chapter 11 受托人关于对与债务人有关各方进行 2004 审查的补充动议 0.30 575.00 172.50\n12/22/22 Mayhew 审阅提交特权日志的通知 0.10 575.00 57.50\n12/30/22 Kaplan 审阅债务人撤换 Chapter 11 受托人的动议；与债权人委员会交换电子邮件 0.90 440.00 396.00\n费用 $23,052.00\n专业人员汇总\n专业人员 职称 小时数 费率 金额\n\n专业人员 职称 小时数 费率 金额\n\nIrve J. Goldman（欧文·J. 戈德曼） 合伙人 9.60 580.00 5,568.00\nJonathan A. Kaplan（乔纳森·A. 卡普兰） 合伙人 25.10 440.00 11,044.00\nKristin B. Mayhew（克里斯汀·B. 梅休） 合伙人 11.20 575.00 6,440.00\nSADE 00 000 00 00 000\n\n支出\n\n金额\n\n差旅及相关费用 71.25\n\n支出总额 $71.25\n费用总额 $23,052.00\n支出总额 $71.25\n本发票应付总额 $23,123.25\n此前发票未付余额 $182,664.91\n应付总额 $205,788.16\n\n律师事务所\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会\n收件人：主席 Samuel Nunberg（塞缪尔·努恩伯格）\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nJanuary 19, 2023 发票编号：403096 事项编号：083201.0001\n\n事由：案件管理\n请在您的支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $23,052.00\n\n支出总额 $71.25\n本发票应付总额 $23,123.25\n此前发票未付余额 $182,664.91\n应付总额 $205,788.16\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nConnecticut（康涅狄格州）法律要求我们告知您，本通信旨在收取债务。\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nPULLMAN & COMLEY 律师事务所\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会\n收件人：主席 Samuel Nunberg（塞缪尔·努恩伯格）\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nFebruary 15, 2023 发票编号：404369 事项编号：083201.0001\n事由：案件管理\n\n截至 January 31, 2023 所提供服务\n\n日期 专业人员 小时数 费率 金额\n\n01/02/23 Goldman 审阅债权申报截止日期动议补充文件、聘用 Epiiq（Epiiq公司）担任债权代理人的申请及所附服务协议草案，并向受托人及律师发送电子邮件，提出我的建议修改/问题 2.50 580.00 1450.00\n01/03/23 Goldman 与 Steve Kindseth（史蒂夫·金德塞思）电话会议，讨论 HK 修改同意命令的动议及案件动态（1.0）；参加 1/3 关于债权申报截止日期动议、Epiq 及其他聘用申请的听证会（1.5） 2.50 580.00 1450.00\n01/03/23 Mayhew 审阅债务人撤换 Chapter 11 受托人的动议 0.40 575.00 230.00\n01/03/23 Mayhew 审阅债务人律师就 Engineering Operations（工程运营公司）的聘用提交的修订拟议命令 0.10 575.00 57.50\n01/03/23 Mayhew 审阅 Chapter 11 受托人对 HK International Funds Investments（HK国际基金投资公司）修改同意命令动议的反对意见 0.30 575.00 172.50\n01/03/23 Kaplan 审阅 Chapter 11 受托人对修改维修准备金动议的反对意见（0.2）；审阅 Kindseth 先生关于 Chapter 11 受托人解决修改维修准备金动议提议的电子邮件（0.4）；审阅 HK USA（HK美国公司）律师关于船长的修订拟议命令（0.3）；审阅 Blau 先生关于批准新船长动议的电子邮件（0.2） 1.10 440.00 484.00\n01/04/23 Kaplan 与 Goldman 先生就债务人撤换 Chapter 11 受托人的动议、截止日期等进行电子邮件往来和电话会议（0.6）；与债权人委员会就撤换 Chapter 11 受托人的动议及更换 Lady May（“五月花女士”号）船长进行电子邮件往来（0.4）；与债务人律师等就聘用新船长的拟议命令进行电子邮件往来（0.3）；审阅 Bravo Luck（布拉沃·拉克公司）和 PAX 对 Chapter 11 受托人延长出售程序动议的反对意见（0.4） 1.70 440.00 748.00\n\n日期 专业人员 小时数 费率 金额\n\n01/04/23 Mayhew 审阅 Bravo Luck 对受托人延长 Sherry-Netherland Hotel（谢里-内瑟兰酒店）出售程序动议的反对意见 0.20 575.00 115.00\n01/05/23 Kaplan 来自 Blau 先生及其他人士关于更换船长命令进一步修订的电子邮件 0.20 440.00 88.00\n01/06/23 Kaplan 审阅 Chapter 11 受托人关于 JP Morgan Chase（摩根大通）的强制动议、关于命令动议的命令、撤销动议，以及与更换船长命令/该命令送达证明有关的电子邮件 0.40 440.00 176.00\n01/10/23 Goldman 审阅债务人撤换受托人的动议，并查阅 Collier's（科利尔破产法汇编）中有关撤换标准的内容 1.00 580.00 580.00\n01/10/23 Kaplan 与委员会就反对替换受托人动议、继续审理设立维修准备金动议进行电子邮件往来；与全体律师就继续举行听证会/尝试解决进行电子邮件往来 0.20 440.00 88.00\n01/11/23 Kaplan 审阅 Lee Chu（李楚）的附带附件的 POC 18；与 Goldman 先生就此进行电子邮件往来（0.4）；审阅新船长的声明（0.1） 0.50 440.00 220.00\n01/11/23 Goldman 查找/审阅有关撤换受托人标准的判例权威，以供委员会提出反对意见时使用（3.0）；与 Pat Linsey（帕特·林赛）电话会议，讨论案件问题（.3）；与 Luc Despins（吕克·德斯平）电话会议，讨论撤换反对意见及其他案件问题（.2） 3.50 580.00 2030.00\n01/12/23 Atkins（阿特金斯） 办公室会议，讨论分析债务人所称受托人律师曾以仅为取得对债务人的优势为目的威胁提出刑事控告的指控 0.20 590.00 118.00\n01/12/23 Kaplan 审阅委员会对债务人撤换 Chapter 11 受托人动议的反对意见草案 0.40 440.00 176.00\n\n案件 22-50073 文件 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第 55 页，共\n\n发票编号：404369 February 15, 2023\n\n日期 专业人员 小时数 费率 金额\n\n01/12/23 Goldman 起草委员会对撤换 Chapter 11 受托人动议的反对意见（5.0）；与 David Atkins（戴维·阿特金斯）讨论受托人违反职业行为规则的指控（.5） 5.50 580.00 3190.00\n01/13/23 Kaplan 审阅 Chapter 13 受托人、Pax 及 US Trustees（美国受托人）对债务人撤换动议的答复，包括密封动议和加速审理动议（1.0）；审阅债权人的债权申报（0.4）；审阅 Pax 对抗程序中寻求临时禁令的裁决备忘录（更正后）及命令（0.7）；审阅多份听证会通知/审阅债务人与 Chapter 11 受托人就维修准备金命令及修改事宜发送的电子邮件（0.3）；审阅 Dooley 法官驳回债务人就庇护申请裁决提出上诉许可动议的裁决（0.4） 2.80 440.00 1232.00\n01/13/23 Goldman 与 Pat Linsey（帕特·林赛）电话会议，讨论初步禁令裁决和上诉问题的状态会议（.3）；修订委员会对撤换受托人动议的反对意见（.4） 0.70 580.00 406.00\n01/16/23 Kaplan 与债务人律师、Chapter 11 受托人律师和债权人委员会就维修准备金、修改 January/February 费用命令进行电子邮件往来 0.20 440.00 88.00\n01/16/23 Mayhew 审阅 Dooley 法官关于就破产裁决提出上诉许可动议的意见 0.30 575.00 172.50\n01/16/23 Mayhew 修订对债务人撤换受托人动议的反对意见草案 0.10 575.00 57.50\n01/16/23 Mayhew 审阅 UST 对债务人撤换 Chapter 11 受托人动议的反对意见 0.30 575.00 172.50\n01/16/23 Mayhew 审阅 PAX 对撤换 Chapter 11 受托人动议提出的反对意见 0.20 575.00 115.00\n01/16/23 Mayhew 审阅 Chapter 11 受托人对债务人撤换受托人动议及密封动议的反对意见 0.40 575.00 230.00\n01/16/23 Mayhew 审阅 I. Goldman 关于 Lady May 维修研究的通信 0.10 575.00 57.50\n01/16/23 Mayhew 审阅 Manning 法官部分准许初步禁令的命令 0.40 575.00 230.00\n01/17/23 Kaplan 审阅对债权 16、17、18 的异议 0.50 440.00 220.00\n01/17/23 Goldman 与 Carollynn Collari（卡罗琳·科拉里）电话会议，讨论案件状态/各项问题的更新 0.40 580.00 232.00\n\n发票编号：404369 February 15, 2023 第 4 页\n\n日期 专业人员 问题 小时数 费率 金额\n\n01/18/23 Goldman 审阅债务人对债权提出的异议，并查核关于在存在第11章受托人时，第11章债务人对债权提出异议之主体资格的法律 1.20 580.00 696.00\n\n01/19/23 Kaplan 审阅要求遵守初步禁令的强制执行动议及加速审理动议 0.40 440.00 176.00\n\n01/19/23 Mayhew 审阅第11章受托人要求强制债务人遵守初步禁令的紧急动议 0.30 575.00 172.50\n\n01/20/23 Kaplan 审阅第11章受托人及Sherry Netherlands（雪莉-荷兰人酒店）就延长Sherry Netherlands出售程序动议所作的答复、第11章受托人支持该动议的答复、债务人的异议、关于加速审理要求遵守初步禁令的强制执行动议的命令、Ning Ye（叶宁）的函件、部分准许强制执行动议的命令、提交有争议、附条件或未清算债权通知的通知，以及提交债权证明的截止日期通知 1.50 440.00 660.00\n\n01/20/23 Goldman 收悉并审阅受托人要求强制债务人遵守初步禁令并删除债权异议的紧急动议 1.20 580.00 696.00\n\n01/20/23 Mayhew 审阅债务人对受托人加速审理因违反初步禁令而提出的藐视法庭动议之动议的异议 0.20 575.00 115.00\n\n01/22/23 Kaplan 就延长Sherry Netherlands出售程序的动议及Pax/Bravo Luck（帕克斯/幸运勇士）的异议与债权人委员会交换电子邮件 0.20 440.00 88.00\n\n01/23/23 Mayhew 审阅受托人要求强制UBS（瑞银）遵守证据开示义务的动议及加速审理动议 0.30 575.00 172.50\n\n01/23/23 Mayhew 审阅I. Goldman（I. 戈德曼）关于延长Sherry-Netherland出售期限动议的函件 0.10 575.00 57.50\n\n01/23/23 Kaplan 审阅要求强制UBS答复2004审查传票的动议及加速审理命令（0.3）；就受托人要求遵守初步禁令的强制执行动议与债权人委员会交换电子邮件（0.2） 0.50 440.00 220.00\n\n01/23/23 Goldman 与Carollynn Callari（卡罗琳·卡拉里）电话会议，讨论受托人要求强制债务人遵守初步禁令并删除债权证明的动议 1.00 580.00 580.00\n\n日期 专业人员 （.2）；审阅郭文贵已提出异议的债权证明（.2）；起草并 工时 费率 金额\n\n向委员会发送电子邮件，概述受托人动议并建议立场（.6）\n\n01/24/23 Goldman 查找并审阅共同利益协议的函件及修订稿，并就此起草并向Luc Despins（吕克·德斯平斯）发送电子邮件（.5）；准备委员会陈述以支持受托人延长出售程序的动议（.5）；前往并出席该动议听证会（2.0） 3.00 580.00 1740.00\n\n01/24/23 Goldman 审阅调解命令（.2）；审阅并与委员会及Jon Kaplan（乔恩·卡普兰）就调解交换电子邮件函件（.3）；并与Carollynn Callari就此进行电话会议（.2） 0.70 580.00 406.00\n\n01/24/23 Mayhew 审阅法院就债务人违反公司治理命令作出藐视法庭认定的命令，以及关于调解的命令 0.30 575.00 172.50\n\n01/24/23 Mayhew 审阅关于调解的电子邮件 0.20 575.00 115.00\n\n01/24/23 Kaplan 审阅安排调解的命令（0.2），审阅准许强制执行动议的命令（0.3），就此与委员会交换电子邮件（0.3），依照法院命令就调解事宜与Hartford Bankruptcy Clerk（哈特福德破产法院书记员）交换电子邮件（0.1）；审阅债务人对强制执行动议的异议（0.3），审阅USB（美国合众银行）要求撤销关于强制执行动议之命令的动议（0.3）；与C. Callari女士就案件状态／近期事件、调解及其他待决事项进行电话会议（0.4） 1.90 440.00 836.00\n\n01/25/23 Kaplan 关于调解的电子邮件，审阅第11章受托人对USB要求撤销判决书动议的异议、Bravo Luck要求撤销传票的动议及法律备忘录、UBS对撤销动议异议的答复 1.20 440.00 528.00\n\n01/25/23 Mayhew 准备出席定于1/26/23审理的事项听证会 0.60 575.00 345.00\n\n01/26/23 Mayhew 出席关于要求遵守初步禁令命令的强制执行动议及删除债权异议的动议的听证会 3.00 575.00 1725.00\n\n01/26/23 Mayhew 就听证会摘要向委员会发送函件 0.30 575.00 172.50\n\n01/26/23 Mayhew 审阅I. Goldman及委员会成员关于调解的函件 0.20 575.00 115.00\n\n发票编号：404369 2023年2月15日 第6页\n\n日期 专业人员 调解 工时 费率 金额\n\n01/26/23 Mayhew 审阅与以下事项相关的诉状：（1）受托人要求遵守初步禁令的强制执行动议；及（2）延长出售程序的动议，并准备听证会 1.60 575.00 920.00\n\n01/26/23 Mayhew 与I. Goldman就听证会进行电话通话 0.10 575.00 57.50\n\n01/26/23 Mayhew 往返Bridgeport Bankruptcy Court（布里奇波特破产法院） 0.80 575.00 460.00\n\n01/26/23 Kaplan 审阅解决延长Sherry Netherlands出售程序动议的拟议命令通知（0.2）；审阅第11章受托人对强制执行动议异议的答复，附有社交媒体宣誓书／译文（0.6）；审阅驳回UBS要求撤销关于强制执行动议之命令的动议的命令（0.1），与法官就调解事宜交换电子邮件（0.3） 1.20 440.00 528.00\n\n01/27/23 Kaplan 关于调解、与第11章受托人订立共同利益协议的电子邮件（0.5）；在调解前出席与委员会成员的Zoom会议（1.1）；债务人及Mei Guo/HK USA（郭美/香港美国）的有限异议，针对密封动议（0.4），关于债权异议的命令（0.1） 2.10 440.00 924.00\n\n01/27/23 Mayhew 审阅P. Linsey（P. 林赛）关于受托人听证会证据的函件，并与其进行电话通话 0.20 575.00 115.00\n\n01/27/23 Mayhew 审阅I. Goldman关于委员会会议的函件 0.10 575.00 57.50\n\n01/27/23 Mayhew 审阅债务人律师的报酬披露 0.10 575.00 57.50\n\n01/27/23 Mayhew 审阅关于债务人对债权提出异议及密封异议动议的命令 0.30 575.00 172.50\n\n01/27/23 Goldman 起草并向Carollynn Callari发送答复电子邮件，内容涉及调解并说明与受托人共同利益协议有关的问题（.6）；安排与委员会的Zoom会议（.1） 0.70 580.00 406.00\n\n01/27/23 Goldman 通过Zoom举行委员会会议，讨论即将举行的调解及共同利益协议（.9）；会后与Jon Kaplan讨论债权分析（.1）；就调解议程及共同利益协议起草并向Luc Despins发送电子邮件（.2） 1.20 580.00 696.00\n\n01/30/23 Goldman 审阅并与Jon Kaplan讨论 1160.00\n\nKristin B. Mayhew（克里斯汀·B·梅休）\n\n合伙人\n\n发票编号：404369 2023年2月15日 第7页\n\n8,510.00\n\n14.80\n\n575.00\n\n日期 专业人员 工时 费率 金额\n\n其根据Epiq债权登记册编制的债权分析（.5）；出席Tancredi法官主持的首次调解会议（1.5）\n\n01/30/23 Kaplan 审阅UBS对要求遵守传票的强制执行动议的异议及支持陈述（0.7）；在与Tancredi法官调解前与Goldman先生商议（0.5）；与委员会交换电子邮件（0.3）；审阅在多起破产案件中向法院提交的债权证明以及Epiq登记册，并编制债权分析（1.7）；与Tancredi法官及Goldman先生出席调解（1.5） 4.70 440.00 2068.00\n\n01/31/23 Mayhew 审阅第11章受托人对密封证人声明动议异议的答复 0.20 575.00 115.00\n\n01/31/23 Mayhew 往返破产法院，并出席密封动议及其他事项的听证会 2.50 575.00 1437.50\n\n01/31/23 Mayhew 与I. Goldman就密封动议听证会进行电话通话 0.50 575.00 287.50\n\n01/31/23 Mayhew 审阅I. Goldman关于调解的函件 0.10 575.00 57.50\n\n01/31/23 . Kaplan 审阅对债务人／Mei Guo就密封动议所提异议的答复（0.3）、债务人支持要求强制UBS遵守传票动议的答复（0.3）；审阅Goldman先生关于调解进展、与受托人的谈话及郭文贵立场的电子邮件（0.2）；审阅撤回第10012号债权（0.1） 0.90 440.00 396.00\n\n01/31/23 Goldman 收悉K. Mayhew关于1/31/23听证会结果的报告（.5）；起草并向委员会发送关于我们于1/30/23与Tancredi法官举行调解会议的电子邮件报告（1.5） 2.00 580.00 1160.00\n\n费用 \\$35,450.00\n\n专业人员摘要\n\n专业人员 职务 工时 费率 金额\n\nDavid P. Atkins（大卫·P·阿特金斯） 合伙人 0.20 590.00 118.00\n\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 29.10 580.00 16,878.00\n\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 22.60 440.00 9,944.00\n\n费用 \\$35,450.00\n\n费用总额\n\n支出总额 \\$35,450.00\n\\$0.00\n\n本发票应付总额 \\$35.450.00\n\n此前发票未付余额 \\$205,788.16\n\n应付总额 \\$241,238.16\n\n律师事务所\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·南伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2023年2月15日 发票号：404369 事项号：083201.0001\n\n事由：案件管理\n\n请在支票上注明本发票编号，并将本页连同付款一并退回。\n\n费用总额 \\$35,450.00\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$35,450.00\n\n此前发票未付余额 \\$205,788.16\n\n应付总额 \\$241,238.16\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\n康涅狄格州法律要求我们告知您，本通信系为催收债务而作出的尝试。\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\n律师事务所\n\n&COMLEY\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·南伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2023年3月17日 发票号：405944 事项号：083201.0001\n\n事由：案件管理\n\n截至2023年2月28日所提供的服务\n\n日期 专业人员 工时 费率 金额\n\n02/01/23 Mayhew 审阅准许受托人延长Sherry-Netherland出售程序动议的命令 0.10 575.00 57.50\n\n02/02/23 Kaplan 审阅补充债权证明（0.7）、第11章受托人的第四份无利害关系宣誓书（0.1） 0.80 440.00 352.00\n\n02/03/23 Mayhew 审阅Genever Holdings（杰尼弗控股）10月至12月的月度经营报告 0.10 575.00 57.50\n\n02/07/23 Kaplan 审阅债权证明 0.50 440.00 220.00\n\n02/07/23 Mayhew 审阅关于藐视法庭动议的上诉通知 0.10 575.00 57.50\n\n02/07/23 Mayhew 审阅债务人关于第五修正案及特权的声明 0.10 575.00 57.50\n\n02/07/23 Goldman 收到Carollynn Callari关于债权申报截止日期命令的询问，审阅该截止日期并起草及发送答复 0.50 580.00 290.00\n\n02/08/23 Kaplan 补充债权证明（1.1），审阅Mitchell律师的报酬披露（0.2） 1.30 440.00 572.00\n\n02/09/23 Mayhew 审阅A. Mitchel（A. 米切尔）的报酬披露 0.10 575.00 57.50\n\n02/09/23 Mayhew 审阅关于受托人出租Sherry-Netherland动议的听证通知 0.10 575.00 57.50\n\n02/10/23 Mayhew 审阅债权证明 0.20 575.00 115.00\n\n02/10/23 Mayhew 审阅I. Goldman关于债权人债权的函件并作出答复 0.20 575.00 115.00\n\n02/10/23 Mayhew 审阅I. Goldman致委员会及该 0.30 575.00 172.50\n\n发票编号：405944 2023年3月17日 第2页\n\n日期 专业人员 Goldman致委员会及该 工时 费率 金额\n\n拟议的共同利益协议\n\n02/10/23 Kaplan（卡普兰） 与Goldman先生（戈德曼先生）就和解/调解最新情况、债权证明举行电话会议并发送电子邮件（0.4）；审阅债权证明，并与McCoy女士（麦考伊女士）就债权证明分析发送电子邮件（1）；审阅Chapter 11 Trustee（第11章受托人）的要求说明理由动议（0.3）、Guo女士/HK USA（美国香港）的延长期限动议（0.2） 1.90 440.00 836.00\n\n02/10/23 Goldman（戈德曼） 与Luc Despins（卢克·德斯平）就调解及共同利益协议举行电话会议（.2）；按讨论内容修订协议并向委员会传阅（.8） 1.00 580.00 580.00\n\n02/13/23 Mayhew（梅休） 审阅针对Mei Guo（郭美）的藐视法庭动议及延长期限动议 0.30 575.00 172.50\n\n02/13/23 Mayhew 审阅三份债权证明 0.10 575.00 57.50\n\n02/13/23 Mayhew 审阅安排说明理由听证会的裁定 0.10 575.00 57.50\n\n02/13/23 Kaplan 审阅债权证明以进行债权分析 1.50 440.00 660.00\n\n02/13/23 Goldman 审阅并回复Carollynn Callari（卡罗琳·卡拉里）关于共同利益协议修订的电子邮件（.3）；与Tancredi法官（坦克雷迪法官）进行电话调解会议（1.2） 1.50 580.00 870.00\n\n02/14/23 Goldman 起草并向委员会成员发送电子邮件，说明2/13与Tancredi法官举行的电话调解会议结果 0.80 580.00 464.00\n\n02/14/23 Kaplan 与Goldman先生就调解/Tancredi法官的最新情况、债权分析的后续步骤举行电话会议（0.5）；审阅并分析债权证明（1.6） 2.10 440.00 924.00\n\n02/14/23 Mayhew 审阅I. Goldman关于与Tancredi法官讨论调解及委员会回复的通信 0.20 575.00 115.00\n\n02/15/23 Kaplan 与委员会举行Zoom会议，以处理调解/和解讨论、基础债权（1.0）；审阅在Epiq提交的债权证明，对债权进行分析以用于调解/和解讨论（3.30）；审阅关于公寓占有权确认判决的对抗程序起诉状（0.5） 4.80 440.00 2112.00\n\n发票编号：405944 2023年3月17日 第3页\n\n日期 专业人员 小时 费率 金额\n\n02/15/23 Mayhew 审阅C. Callari及Goldman先生关于委员会会议的通信 0.10 575.00 57.50\n\n02/15/23 Mayhew 与I. Goldman就债权管理举行会议 0.50 575.00 287.50\n\n02/15/23 Mayhew 与委员会成员举行电话会议 1.00 575.00 575.00\n\n02/15/23 Goldman 与K. Mayhew讨论债权解决替代方案 0.30 580.00 174.00\n\n02/15/23 Goldman 委员会Zoom会议，讨论Tancredi法官提出的调解要点 1.00 580.00 580.00\n\n02/16/23 Kaplan 审阅在Epiq提交的债权证明，对债权进行分析以用于调解/和解讨论（2.8）；审阅Zeisler & Zeisler（泽斯勒律师事务所）的报酬披露（0.1） 2.90 440.00 1276.00\n\n02/16/23 Mayhew 审阅Zeisler的报酬披露并与Goldman先生讨论 0.20 575.00 115.00\n\n02/17/23 Kaplan 审阅债权证明，包括Bravo Luck（布拉沃·拉克）及集体诉讼/证券欺诈债权证明，并进行额外债权审阅分析（1.7）；与Goldman先生就债权分析最新情况举行电话会议（0.4） 2.10 440.00 924.00\n\n02/17/23 Mayhew 审阅Bravo Luck的债权证明 0.20 575.00 115.00\n\n02/20/23 Mayhew 审阅J. Kaplan关于债权的通信并予以回复 0.10 575.00 57.50\n\n02/20/23 Kaplan 与Bongartz先生（邦加茨先生）就Epiq、债权证明等举行电话会议（0.5），审阅Liu先生（刘先生）的撤销动议（0.2），进行额外债权审阅/分析（1.9） 2.60 440.00 1144.00\n\n02/21/23 Kaplan 审阅第11章受托人关于限制/排除保密债权证明附件的动议、加快听证会动议（0.5）、Bravo Luck对有关Sherry Netherlands（谢里·荷兰公寓）的动议提出的异议（0.2） 0.70 440.00 308.00\n\n02/21/23 Mayhew 审阅Bravo Luck对出租Sherry-Netherland的动议提出的异议 0.30 575.00 172.50\n\n02/22/23 Mayhew 审阅受托人请求允许债权代理人删除债权证明附件的动议 0.30 575.00 172.50\n\n02/22/23 Mayhew 审阅第11章受托人针对债务人家庭成员提起的确认判决对抗程序起诉状 0.40 575.00 230.00\n\n02/22/23 Mayhew 审阅关于退出担任律师动议的裁定 0.10 575.00 57.50\n\n发票编号：405944 2023年3月17日\n\n日期 专业人员 小时 费率 金额\n\n02/22/23 Mayhew 审阅Zeisler & Zeisler提交的补充报酬披露，并与先前提交文件进行比较 0.20 575.00 115.00\n\n02/22/23 Mayhew 审阅Tancredi法官的调解员报告 0.10 575.00 57.50\n\n02/22/23 Kaplan 审阅调解员关于终止调解的通知（0.2）、关于限制Epiq上债权证明附件动议的排期命令（0.2），审阅债权证明（1.3） 1.70 440.00 748.00\n\n02/22/23 Goldman 与Tancredi法官就迄今调解工作结果举行电话会议 0.50 580.00 290.00\n\n02/24/23 Kaplan 审阅额外债权证明 0.90 440.00 396.00\n\n02/24/23 Mayhew 审阅S. Nunberg（努恩伯格）关于Drudge Report（德拉吉报道）上Kwok（郭文贵）的文章 0.30 575.00 172.50\n\n02/24/23 Mayhew 审阅I. Goldman关于债权证明的通信 0.10 575.00 57.50\n\n02/27/23 Kaplan 审阅额外债权证明 1.10 440.00 484.00\n\n02/28/23 Kaplan 审阅与HK International Funds Investments（香港国际基金投资）/维修准备金有关的补充异议/密封动议（0.3），审阅关于Jiaming Liu（刘家明）的异议及交叉强制动议（0.3） 0.60 440.00 264.00\n\n02/28/23 Mayhew 审阅关于Epiq对债权证明进行删节的裁定 0.20 575.00 115.00\n\n02/28/23 Mayhew 审阅第11章受托人对针对Jiaming Liu的传票撤销动议提出的异议 0.20 575.00 115.00\n\n费用 $18,090.50\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 5.60 580.00 3,248.00\n\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 25.50 440.00 11,220.00\n\nKristin B. Mayhew（克里斯汀·B·梅休） 合伙人 6.30 575.00 3,622.50\n\n费用\n\n$18,090.50\n\n发票编号：405944 2023年3月17日 第5页\n\n金额\n\n8.00\n\n支出\n\n商务午餐\n\n支出总额 $8.00\n\n费用总额\n\n支出总额 $18,090.50\n$8.00\n\n本发票应付总额 $18.098.50\n\n前期发票未付余额 $241,238.16\n\n应付总额 $259,336.66\n\n案件 22 500 k പ്രവരി 1917-1 - 于06/20/23 16:01:32提交 - 第67页，共\n\n律师事务所\n\n&COMLEY\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席Samuel Nunberg（塞缪尔·努恩伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2023年3月17日 发票编号 405944 事项编号 083201.0001\n\n事由：案件管理\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 $18,090.50\n\n支出总额 $8.00\n\n本发票应付总额 $18,098.50\n\n前期发票未付余额 $241,238.16\n\n应付总额 $259,336.66\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n康涅狄格州法律要求我们告知您，本通信旨在追收债务。\n\npullcom.com\n\n165 .\n\n& COMLEY\n\n律师事务所\n\nHo Wan Kwok无担保债权人官方委员会 收件人：主席Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2023年4月25日 发票编号 407592 事项编号 083201.0001\n事由：案件管理\n\n截至2023年3月31日提供的服务\n\n日期 专业人员 小时 费率 金额\n\n03/01/23 Mayhew 审阅第11章受托人的密封动议及对HKI的异议，以及修改同意命令动议（0.4）；审阅债务人关于上诉期间中止执行的动议及就该动议加快听证会的动议（0.5） 0.90 575.00 517.50\n\n03/01/23 Kaplan 审阅延长藐视法庭裁定上诉期间中止执行的动议；审阅额外债权证明 1.00 440.00 440.00\n\n03/06/23 Mayhew 审阅J. Kaplan致委员会关于2023年3月7日听证会的通信 0.10 575.00 57.50\n\n03/06/23 Kaplan 为3/7听证会/状态会议做准备（2），就3/7事项与委员会发送电子邮件（0.3），审阅受托人对债务人上诉期间中止藐视法庭执行动议的异议、撤回强制JP Morgan（摩根大通）动议、Mei Guo/HK对要求说明理由命令的异议、受托人对延长期限动议的异议（0.7） 3.00 440.00 1320.00\n\n03/07/23 Mayhew 与J. Kaplan就听证会通电话 0.20 575.00 115.00\n\n03/07/23 Mayhew 审阅J. Kaplan关于听证会要点的电子邮件 0.10 575.00 57.50\n\n03/07/23 Mayhew 审阅受托人对Vartan声明的回复及对Rule 2004（规则2004）传票的遵守情况 0.20 575.00 115.00\n\n03/07/23 Kaplan 前往（2.5）并出席Kwok破产案件及相关对抗程序中的听证会；就听证会及3/8状态会议的最新情况与Goldman先生和Mayhew先生进行后续沟通（5.3）；审阅HK/Mei Guo进一步支持声明的答复及受托人对Lee Vartan（李·瓦尔坦）声明的回复（0.5） 8.30 440.00 3652.00\n\n日期 专业人员 小时 费率 金额\n\n03/08/23 Kaplan 向Goldman先生/Mayhew女士发送电子邮件，说明昨日听证会结果及今日状态会议；与委员会就同一事项发送电子邮件（0.5）；与Goldman先生举行电话会议（0.1）；审阅有关TD Bank（道明银行）的强制动议及听证会中的其他命令（0.4） 1.00 440.00 440.00\n\n03/08/23 Goldman 审阅Jon Kaplan备忘录中关于3/7听证会的内容，并与Jon Kaplan就此进行讨论（.3）；与受托人就Epiq问题及其他案件问题举行电话会议（.3）；与Kristin Mayhew就3/8状态会议上对Epiq应采取的立场进行协商（.2） 0.80 580.00 464.00\n\n03/08/23 Mayhew 与I. Goldman就3/8听证会举行会议 0.30 575.00 172.50\n\n03/08/23 Mayhew 出席Manning法官（曼宁法官）主持的有关Epiq及债权代理人的状态会议 2.30 575.00 1322.50\n\n03/09/23 Mayhew 审阅要求提交Guo女士证言笔录的命令 0.10 575.00 57.50\n\n03/09/23 Kaplan 审阅关于提交Mei Guo笔录的命令；审阅Mei Guo笔录 0.70 440.00 308.00\n\n03/10/23 Kaplan 审阅法院认定HK USA/Mei Guo/律师构成藐视法庭并实施制裁的命令；受托人对上诉期间中止执行动议的补充回复 0.70 440.00 308.00\n\n03/10/23 Mayhew 审阅Manning法官关于对H.K.、Mei Guo及Vartan实施制裁的命令 0.40 575.00 230.00\n\n03/14/23 Kaplan 审阅HK USA/Mei Guo对法院命令的回复 0.50 440.00 220.00\n\n03/15/23 Kaplan 审阅SEC（美国证券交易委员会）起诉状及大陪审团起诉书、DOJ（美国司法部）的保释/羁押信函；与Goldman先生进行电子邮件及电话会议，并就同一事项与委员会发送电子邮件 2.50 440.00 1100.00\n\n03/15/23 Mayhew 审阅针对Kwok的起诉书及SEC起诉状 0.50 575.00 287.50\n\n03/15/23 Mayhew 审阅来自S.的通信 0.20 575.00 115.00\n\n日期 专业人员 小时 费率 金额\n\nNunberg 就 Kwok（郭文贵）起诉书事宜\n\n03/16/23 Kaplan（乔纳森·A·卡普兰） 审阅限制进入 Sherry Netherland（雪莉荷兰酒店）的紧急命令、关于撤换受托人动议的听证通知 0.20 440.00 88.00\n\n03/17/23 Kaplan 审阅召开案件状态会议的请求、延期听证日期动议、法院相关动议及命令、撤回维修准备金动议 0.50 440.00 220.00\n\n03/17/23 Mayhew（克里斯汀·B·梅休） 审阅 Manning（曼宁）法官关于密封动议的命令及债务人延期举行撤换受托人听证的动议 0.50 575.00 287.50\n\n03/17/23 Goldman（欧文·J·戈德曼） 与 Luc Despins（吕克·德斯潘）就案件进展举行电话会议 0.50 580.00 290.00\n\n03/20/23 Mayhew 审阅与 3/21 听证有关的各项诉状 0.50 575.00 287.50\n\n03/20/23 Goldman 起草并向 Kristin Mayhew 发送电子邮件，说明为 3/21 状态会议准备的案件更新 0.20 580.00 116.00\n\n03/20/23 Kaplan 审阅债务人延长其对说明理由命令作出答复期限的动议、加速举行听证的动议；受托人的即决判决动议、加速动议以及对抗程序中的相关文件；法院命令 0.80 440.00 352.00\n\n安排于 3/21 举行状态会议；就上述事项与 PullCom（普尔康）团队交换电子邮件\n\n03/21/23 Mayhew 出席对抗程序中关于证据开示动议的状态会议及听证 3.50 575.00 2012.50\n\n03/22/23 Mayhew 与 I. Goldman 就 3/21/23 听证举行会议 0.50 575.00 287.50\n\n03/22/23 Mayhew 起草关于听证情况的状态更新，发送给委员会成员 0.80 575.00 460.00\n\n03/22/23 Mayhew 审阅来自 S. Nunberg 的函件并作出回复 0.10 575.00 57.50\n\n03/22/23 Mayhew 审阅经修订的限制进入 Sherry Netherland 的紧急命令 0.10 575.00 57.50\n\n03/22/23 Mayhew 审阅并修订给委员会的更新 0.40 575.00 230.00\n\n03/22/23 Goldman 接受 K. Mayhew 就 3/21 听证结果所作的简报 0.50 580.00 290.00\n\n03/23/23 Mayhew 审阅法院日程表中有关 3/23 听证的内容，并为该听证作准备 1.20 575.00 690.00\n\n03/23/23 Mayhew 出席主破产案件及 HKI（HKI）对抗程序中各项事项的听证 1.50 575.00 862.50\n\n案件 22-50073 文件 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第 71 页，共\n\n发票编号：407592 2023年4月25日 第4页\n\n日期 专业人员 小时数 费率 金额\n\n03/24/23 Mayhew 审阅 I. Goldman 关于 Kwok 刑事案件及政府要求拒绝保释的函件 0.60 575.00 345.00\n\n03/24/23 Mayhew 审阅 Chapter 11（第11章）受托人提出的第4项审查债务人关联实体的动议 0.30 575.00 172.50\n\n03/24/23 Mayhew 审阅 HKI 对认定其藐视法庭的命令提出的上诉通知 0.20 575.00 115.00\n\n03/24/23 Kaplan 关于针对债务人的刑事程序的电子邮件，审阅受托人的 2004 审查动议 0.50 440.00 220.00\n\n03/27/23 Mayhew 审阅 Mei Guo（郭美）及 HKI 对即决判决动议提出的异议及支持该异议的声明 0.40 575.00 230.00\n\n03/28/23 Kaplan 审阅与委员会的电子邮件更新、Genever Holdings（杰尼弗控股）案件中限制费用申请通知的动议、有关维修准备金紧急动议的命令 0.40 440.00 176.00\n\n03/29/23 Mayhew 审阅 S. Nunberg 关于 Kwok 保释请求的函件 0.10 575.00 57.50\n\n03/29/23 Mayhew 审阅受托人召开状态会议的请求 0.20 575.00 115.00\n\n03/30/23 Mayhew 审阅安排就 Chapter 11 受托人请求举行紧急听证的命令 0.10 575.00 57.50\n\n03/30/23 Mayhew 审阅 HKJ（HKJ）的延期举行状态会议动议 0.10 575.00 57.50\n\n费用 $19,434.00\n\n专业人员摘要\n\n专业人员 职务 小时数 费率 金额\n\nIrve J. Goldman 合伙人 2.00 580.00 1.160.00\n\nJonathan A. Kaplan 合伙人 20.10 440.00 8,844.00\n\nKristin B. Mayhew 合伙人 16.40 575.00 9,430.00\n\n费用 $19,434.00\n\n总费用\n\n总支出 $19,434.00\n\n$0.00\n\n本发票应付总额\n\n前期发票未付余额\n\n$259,336.66\n\n$19,434.00\n\n发票编号：407592 2023年4月25日 第5页\n\n应付总额\n\n$278,770.66\n\n律师\n\n& COMLEY\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2023年4月25日 发票编号 407592 事项编号 083201,0001\n\n事由：案件管理\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n总费用 $19.434.00\n\n总支出 $0.00\n\n本发票应付总额 $19,434.00\n\n前期发票未付余额 $259,336.66\n\n应付总额\n\n$278,770.66\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税号：06-0662400\n\n康涅狄格州法律要求我们告知您，本函件是为收取债务而作出的尝试。\n\npulcom.com.com Bridgeport\n\nHartford\n\nEB3E®S &COMLEY g H ■■■ MMI ■ 律师\n\nPULLMAN\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2023年5月15日 发票编号 408591 事项编号 083201.0001\n\n事由：案件管理\n\n截至 2023年4月30日所提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n04/03/23 Kaplan 审阅债务人支持获准保释的备忘录、Nunberg 先生关于该事项的电子邮件 0.60 440.00 264.00\n\n04/05/23 Kaplan 审阅 Kwok 撤回撤换受托人动议、聘用 Yachtzoo（游艇动物园）动议、船员协议、保险协议、码头协议 0.40 440.00 176.00\n\n04/05/23 Mayhew 审阅债务人撤回撤换受托人动议 0.10 575.00 57.50\n\n04/07/23 Kaplan 对 Qiang Guo（郭强）债权证明提出异议，向 Qiang Guo 先生送达 0.30 440.00 132.00\n\n04/10/23 Kaplan 审阅受托人关于针对 HK USA（香港美国）/Mei Guo 藐视法庭命令的特别费用申请、债务人中止藐视法庭命令动议及对要求遵守 2004 传票命令/援引第五修正案的异议、HK USA/Mei Guo 的上诉人指定；与委员会就受托人使用维修准备金的听证交换电子邮件；与受托人就维修准备金听证交换电子邮件 1.50 440.00 660.00\n\n04/10/23 Mayhew 审阅 L. Despins 和 A. Bongartz（A. 邦加茨）关于维修准备金的函件 0.20 575.00 115.00\n\n04/10/23 Mayhew 审阅 I. Goldman 向委员会发送的关于维修准备金的函件及对该函件的回复 0.10 575.00 57.50\n\n04/19/23 Mayhew 审阅法院日程表并为听证作准备 0.60 575.00 345.00\n\n康涅狄格州法律要求我们告知您，本函件是为收取债务而作出的尝试。\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\n案件 22-50073 文件 1917-1 于 06/20/23 提交 于 06/20/23 16:01:32 录入 第 75 页，共\n\n发票编号：408591 2023年5月15日 第2页\n\n日期 专业人员 听证 小时数 费率 金额\n\n04/19/23 Kaplan 审阅受托人对中止动议提出的异议、受托人对 Bravo Luck（布拉沃幸运）口头动议的答复 0.50 440.00 220.00\n\n04/20/23 Mayhew 为有关放弃财产事项的听证作准备 0.50 575.00 287.50\n\n04/20/23 Mayhew 审阅安排听证及异议期限的法院命令 0.30 575.00 172.50\n\n04/20/23 Mayhew 审阅三月份 MOR 0.20 575.00 115.00\n\n04/21/23 Mayhew 审阅 Torres（托雷斯）法官拒绝保释的意见书及命令 0.30 575.00 172.50\n\n04/21/23 Mayhew 向债权人委员会发送有关状态更新的函件 0.50 575.00 287.50\n\n04/21/23 Mayhew 审阅 S. Nunberg 的函件并作出回复 0.20 575.00 115.00\n\n04/21/23 Kaplan 就向委员会提供有关听证/近期诉状更新交换电子邮件；受托人关于向 Bravo Luck/Lamp Capital（兰普资本）送达的宣誓书；批准受托人就针对 HK USA/律师 Vartan（瓦尔坦）的藐视法庭动议所涉费用的命令 0.40 440.00 176.00\n\n04/25/23 Mayhew 审阅 Chapter 11 受托人关于提交涉及第五修正案的相互竞争的拟议命令的通知 0.20 575.00 115.00\n\n04/25/23 Mayhew 审阅 L. Despins 关于电话会议的函件并作出回复 0.10 575.00 57.50\n\n04/26/23 Mayhew 审阅 L. Despins 和 J. Kaplan 关于电话会议的函件并对其作出回复 0.30 575.00 172.50\n\n04/26/23 Mayhew 审阅 Chapter 11 受托人关于与 Brown Rudwick（布朗·拉德威克）可能存在利益冲突的声明 0.20 575.00 115.00\n\n04/26/23 Mayhew 参加与受托人、其律师及 PAX（PAX）律师举行的关于状态更新的 Zoom 电话会议 1.00 575.00 575.00\n\n04/26/23 Mayhew 审阅认定 Golden Spring（黄金泉）和 Lamp Capital 藐视法庭的命令 0.20 575.00 115.00\n\n04/27/23 Kaplan 与委员会就事件更新交换电子邮件，包括有关 HKI/Mei Guo/律师事务所的制裁命令、聘用游艇经纪人动议、移动游艇动议、Brown Rudnick（布朗·拉德尼克）游艇命令、第五修正案事项 0.30 440.00 132.00\n\n04/27/23 Mayhew 审阅有关委员会申请聘用 Dundon Advisors（邓登顾问公司）作为财务顾问的案卷 0.20 575.00 115.00\n\n发票编号：408591 2023年5月15日 第3页\n\n日期 专业人员 小时数 费率 金额\n\n04/27/23 Mayhew 与 L. Despins 就聘用 Dundon Advisors 进行电话通话 0.10 575.00 57.50\n\n04/27/23 Mayhew 审阅 S. Nunberg 关于针对 Lamp Capital 的藐视法庭命令的函件并作出回复 0.20 575.00 115.00\n\n04/27/23 Mayhew 往返 Bridgeport Bankruptcy Court（布里奇波特破产法院）并出席听证 3.20 575.00 1840.00\n\n04/27/23 Mayhew 向委员会发送关于 4/27 在 Manning 法官面前举行的听证的函件 0.60 575.00 345.00\n\n04/27/23 Mayhew 审阅 S. Nunberg 的函件并就拒绝承保作出回复 0.20 575.00 115.00\n\n04/28/23 Mayhew 向委员会发送关于 Lady May（五月女士号）的命令的函件 0.10 575.00 57.50\n\n费用 $7,280.00\n\n专业人员摘要\n\n专业人员 职务 小时数 费率 金额\n\nJonathan A. Kaplan 合伙人 4.00 440.00 1,760.00\n\nKristin B. Mayhew 合伙人 9.60 575.00 5,520.00\n\n费用 $7,280.00\n\n支出\n\n金额\n\n特快专递 22.91\n\n差旅及相关费用 74.67\n\n总支出 $97.58\n\n总费用\n\n总支出 $7,280.00\n\n$97.58\n\n本发票应付总额 $7,377.58\n\n前期发票未付余额 $278,770.66\n\n应付总额\n\n$286,148.24\n\n律师\n\n&COMLEY\n\nPost Property And 1917-1\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2023年5月15日 发票编号 408591 事项编号 083201.0001\n\n事由：案件管理\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n总费用 $7,280.00\n\n总支出 $97.58\n\n本发票应付总额 $7,377.58\n\n前期发票未付余额 $278,770.66\n\n应付总额 $286,148.24\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税号：06-0662400\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年6月17日 发票编号 394018 事项编号 083201.0002\n\n事由：与债权人的会议和沟通\n\n截至 2022年5月31日所提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n05/04/22 Goldman 与 Carollynn Callari（卡罗琳·卡拉里）就案件问题/策略举行电话会议 0.30 565.00 169.50\n\n05/04/22 Goldman 与 Carollynn Callari 就 DIP 听证结果及其他案件问题举行电话会议；与 Kristin Mayhew 就 DIP 问题及 PAX 驳回动议的考量举行电话会议（.2）；起草并向委员会发送有关 DIP 听证结果及提交债权证明必要性的电子邮件（.5） 1.00 565.00 565.00\n\n费用 $734.50\n\n专业人员摘要\n\n专业人员 职务 小时数 费率 金额\n\nIrve J. Goldman 合伙人 1.30 565.00 734.50\n\n费用 $734.50\n\n总费用\n\n总支出 $734.50\n\n$0.00\n\n本发票应付总额 $734.50\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年6月17日 发票编号 394018 事项编号 083201.0002\n\n事由：与债权人的会议和沟通\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n总费用 $734.50\n\n总支出 $0.00\n\n本发票应付总额 $734.50\n\n汇款地址：\n\n850 Main Street\n\nP.O. Box 7006\n\nBridgeport, CT 06601-7006\n\n电话 (203) 330-2000\n\n联邦税号：06-0662400\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年7月12日 发票编号 394669 事项编号 083201.0002\n事由：与债权人的会议和沟通\n\n截至2022年6月30日已提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n06/16/22\nGoldman（戈德曼） 就受托人选任事宜咨询第1104条，并起草及向委员会成员发送关于程序的电子邮件 0.50 565.00 282.50\n费用 \\$282.50\n专业人员摘要\n专业人员 职务 小时数\n费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 0.50 565.00 282.50\n费用\n费用总额\n支出总额\n本发票应付总额\n以前发票未付余额\n应付总额 \\$282.50\n\\$282.50\n\\$0.00\n\\$282.50\n\\$734.50\n\\$1,017.00\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年7月12日 发票编号 394669 事项编号 083201.0002\n\n事由：与债权人的会议和沟通\n请在支票上注明本发票编号，并随付款一并退回本页。\n\n费用总额 \\$282.50\n\n支出总额 \\$0.00\n本发票应付总额 \\$282.50\n以前发票未付余额 \\$734.50\n应付总额 \\$1,017.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年8月15日 发票编号 396353 事项编号 083201.0002\n事由：与债权人的会议和沟通\n\n截至2022年7月31日已提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n07/07/22 Goldman（戈德曼） 起草并向委员会成员发送关于受托人任命及船只交付和检查最新情况的电子邮件 0.50 565.00 282.50\n07/13/22 Goldman（戈德曼） 起草并向委员会成员发送关于案件进展的电子邮件 1.00 565.00 565.00\n07/18/22 Goldman（戈德曼） 起草并向委员会成员发送关于受托人任命、聘任问题及可能的协商一致计划的电子邮件 1.00 565.00 565.00\n07/18/22 Goldman（戈德曼） 就受托人、聘任及其他案件问题举行委员会会议 1.30 565.00 734.50\n07/27/22\nKaplan（卡普兰）\n处理后续问题 与Despins先生及委员会就债务人资产、相关人员/实体举行Zoom电话会议；就同一事项与Barron先生进行电子邮件沟通及电话交谈 1.50 425.00 637.50\n费用 \\$2,784.50\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 3.80 565.00 2,147.00\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 1.50 425.00 637.50\n费用 \\$2,784.50\n\n案件 22-50073 文件 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第 83 页，共\n\n与债权人的会议和沟通 165 发票编号：396353\n2022年8月15日\n\n费用总额 \\$2,784.50\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$2,784.50\n以前发票未付余额 \\$1,017.00\n应付总额 \\$3,801.50\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年8月15日 发票编号 396353 事项编号 083201.0002\n\n事由：与债权人的会议和沟通\n请在支票上注明本发票编号，并随付款一并退回本页。\n\n费用总额 \\$2,784.50\n\n支出总额 \\$0.00\n本发票应付总额 \\$2,784.50\n以前发票未付余额 \\$1,017.00\n应付总额 \\$3,801.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年9月9日 发票编号 397400 事项编号 083201.0002\n事由：与债权人的会议和沟通\n\n截至2022年8月31日已提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n08/02/22 Goldman（戈德曼） 起草并向委员会成员发送关于8月1日听证会报告的电子邮件 0.30 565.00 169.50\n08/03/22 Goldman（戈德曼） 与多名债权人的律师Kevin Tung（凯文·董）就债权的性质及金额举行电话会议 0.50 565.00 282.50\n费用 \\$452.00\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 0.80 565.00 452.00\n费用 \\$452.00\n支出\n金额\n外部电话费 16.29\n支出总额 \\$16.29\n费用总额\n支出总额 \\$452.00\n\\$16.29\n本发票应付总额 \\$468.29\n以前发票未付余额 \\$3,801.50\n\n与债权人的会议和沟通 发票编号：397400\n\n2022年9月9日 第2页\n\n应付总额 \\$4,269.79\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年9月9日 发票编号 397400 事项编号 083201.0002\n\n事由：与债权人的会议和沟通\n请在支票上注明本发票编号，并随付款一并退回本页。\n\n费用总额 \\$452.00\n\n支出总额 \\$16.29\n本发票应付总额 \\$468.29\n以前发票未付余额 \\$3,801.50\n应付总额 \\$4,269.79\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年4月21日 发票编号 391601 事项编号 083201.0003\n事由：费用/聘用申请\n\n截至2022年3月31日已提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n03/29/22 Goldman（戈德曼） 起草委员会聘用函及申请，以获授权聘任P&C为委员会律师，并起草规则2014(a)声明和拟议命令 2.50 565.00 1412.50\n03/31/22 Goldman（戈德曼） 与Jon Kaplan（乔恩·卡普兰）就反对Brown Rudnick（布朗·鲁德尼克）聘任申请所涉问题举行电话会议 0.50 565.00 282.50\n费用 \\$1,695.00\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 3.00 565.00 1,695.00\n费用 \\$1,695.00\n费用总额\n支出总额 \\$1,695.00\n\\$0.00\n本发票应付总额 \\$1,695.00\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年4月21日 发票编号 391601 事项编号 083201.0003\n\n事由：费用/聘用申请\n请在支票上注明本发票编号，并随付款一并退回本页。\n\n费用总额 \\$1,695.00\n\n支出总额 \\$0.00\n本发票应付总额 \\$1,695.00\n汇款地址：\n850 Main Street\nP.O. Box 7006\nBridgeport, CT 06601-7006\n电话 (203) 330-2000\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年5月16日 发票编号 392498 事项编号 083201.0003\n事由：费用/聘用申请\n\n截至2022年4月30日已提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n04/01/22 Goldman（戈德曼） 收取并审阅Ye先生对聘用函的意见，并就此与EPM协商（0.3）；与Carollynn Callari（卡罗琳·卡拉里）就聘用函意见举行电话会议，并准备标记版本以处理Ye先生的意见（0.5） 0.80 565.00 452.00\n04/01/22 Kaplan（卡普兰） 与Goldman先生就反对聘用Brown Rudnick的申请、反对聘任索赔代理人以及其他与破产有关事项举行电话会议（0.5）；审阅聘用Brown Rudnick的申请，并分析聘任、预付聘用费金额及小时费率问题（1.7） 2.20 425.00 935.00\n04/03/22 Kaplan（卡普兰） 分析聘用索赔代理人的申请并准备异议（1.8）；继续审阅聘用Brown Rudnick的申请并准备异议（2.2） 4.00 425.00 1700.00\n04/04/22 Goldman（戈德曼） 与Jon Kaplan（乔恩·卡普兰）讨论对Brown Rudnick和Stretto（斯特雷托）申请提出异议的要点 0.50 565.00 282.50\n04/04/22 Kaplan（卡普兰） 修订对聘用索赔代理人申请的异议，修订对聘用Brown Rudnick申请的异议；审阅委员会关于解除自动中止动议的声明草案 2.90 425.00 1232.50\n04/04/22 Goldman（戈德曼） 审阅并修订委员会 2.00 565.00 1130.00\n\n费用/聘用申请 发票编号：392498\n\n日期 专业人员 对聘用Brown Rudnick申请的异议 小时数 费率 金额\n\n04/06/22 Goldman（戈德曼） 审阅债务人聘用日常业务专业人员的动议（.8）；查找/审阅当地规则及适用案例法，以纳入对OCP动议的异议（1.2）；起草对OCP动议的异议（2.5）；审阅并修订对索赔代理人动议的异议（1.0） 5.50 565.00 3107.50\n04/08/22 Goldman（戈德曼） 在纽约市O'Melveney and Myers（奥梅尔韦尼与迈尔斯）办公室出席并参与对Craig Jalbert（克雷格·贾尔伯特）的PAX证言记录，并在证言记录后与O'Melveney律师会面（4.5）；往返纽约市的随行差旅，并起草及向委员会发送关于证言记录结果的电子邮件（3.0） 7.50 565.00 4237.50\n04/11/22 Goldman（戈德曼） 审阅债务人对聘任申请异议及日常业务专业人员动议的答复 1.00 565.00 565.00\n04/12/22 Goldman（戈德曼） 与Jon Kaplan（乔恩·卡普兰）讨论Brown Rudnick对其聘任异议的答复及预付款聘用费问题 0.50 565.00 282.50\n04/18/22 Kaplan（卡普兰） 委员会为聘任作出的补充披露 0.20 425.00 85.00\n04/18/22 Goldman（戈德曼） 与Gregory Coleman（格雷戈里·科尔曼）就本案可能聘用资产调查专业人员举行电话会议（.5）；与Tenes的Robin Chiu（罗宾·赵）和Mark Kirschner（马克·基什纳）就聘用财务顾问举行电话会议 1.20 565.00 678.00\n04/18/22 Goldman（戈德曼） 审阅关于美国受托人对临时补偿程序命令意见的一系列电子邮件；审阅原拟议命令，并查找/审阅Purdue Pharma（普渡制药）案中的临时补偿程序命令（1.0）；起草并向美国受托人和破产律师发送关于本人意见的电子邮件（.3） 1.30 565.00 734.50\n04/18/22 Goldman（戈德曼） 审阅并回复Holley Claiborn（霍莉·克莱伯恩）关于P&C补充声明的电子邮件 0.50 565.00 282.50\n04/19/22 Goldman（戈德曼） 针对美国受托人的意见重新审阅利益冲突检索结果，并就UBS Farmland Investors与Lee Hoffman（李·霍夫曼）核实（.5）；与Holley Claiborn（霍莉·克莱伯恩）就补充声明举行电话会议（.3）；起草补充声明（.5） 1.30 565.00 734.50\n\n费用/聘用申请 发票编号：392498 2022年5月16日 第3页\n\n日期 专业人员 小时数 费率 金额\n\n04/19/22 Goldman 审阅 Brown Rudnick 就纽约州预付费聘用费所援引案件的答复，并就同一事项与 Marcy Stovall 和 David Atkins 进行磋商 1.00 565.00 565.00\n\n04/19/22 Goldman 与 Sam Nunberg 和 Carollynn Callari 就 Teneo、Greg Coleman 及其他可能的财务顾问召开电话会议（.6）；安排与 Greg Coleman 的 Zoom 会议（.2） 0.80 565.00 452.00\n\n04/19/22 Kaplan 与 Claiborne 女士就 Pullman & Comley 聘用申请及修订裁定交换电子邮件 0.20 425.00 85.00\n\n04/19/22 Kaplan 就包括 Teneo、Coleman 先生及其他人在内的潜在财务顾问交换电子邮件 0.40 425.00 170.00\n\n04/19/22 Stovall 根据适用的职业行为规则，对债务人在聘用费付款中的权益进行研究和分析 0.80 510.00 408.00\n\n04/19/22 Atkins 就对向债务人律师支付预付费用聘用费定金可能提出的异议进行法律分析的办公室会议（2）；就同一事项进行法律研究（1） 0.20 575.00 115.00\n\n04/20/22 Kaplan 与 Coleman 先生举行 Zoom 会议，讨论财务顾问／专家服务 1.50 425.00 637.50\n\n04/20/22 Kaplan 与委员会就遴选财务顾问进行进一步电子邮件沟通 0.30 425.00 127.50\n\n04/20/22 Goldman 与 Greg Coleman 及委员会成员举行 Zoom 会议，就聘用为财务顾问／资产分析和追回的面谈／陈述进行讨论 1.00 565.00 565.00\n\n04/21/22 Goldman 安排与 Alix Partners 和 Dundon 的 Zoom 会议，并就此前债权人委员会代表事宜与 Coleman 的 Greg 跟进 1.00 565.00 565.00\n\n04/21/22 Kaplan 关于聘用财务顾问的电子邮件和讨论 0.30 425.00 127.50\n\n04/22/22 Kaplan 为遴选财务顾问而面谈 Dundon Advisors 0.80 425.00 340.00\n\n04/22/22 Kaplan 与委员会成员举行 Zoom 电话会议，讨论遴选财务顾问及其他事项 0.70 425.00 297.50\n\n04/22/22 Goldman 审阅 Dundon 材料以准备 Zoom 陈述（.5）；参与 Dundon 的 Zoom 陈述（1.0）；陈述后与委员会成员讨论选择财务顾问和资产调查员以及 Rule 2004 取证（.5）；审阅／定稿 Golden Spring/HK 的 2004 文件（.5） 2.50 565.00 1412.50\n\n费用／聘用申请 发票编号：392498\n\n日期 专业人员 小时 费率 金额\n\n04/25/22 Kaplan 与委员会开会讨论遴选财务顾问，后续电子邮件沟通，包括 Alix Partners 的后续沟通 0.90 425.00 382.50\n\n04/25/22 Kaplan 与 Alix Partners 开会，讨论委员会财务顾问／调查事宜 0.80 425.00 340.00\n\n04/25/22 Goldman 审阅并考虑 D. Conn 和 LBR 在破产案件中纳入 Connecticut 职业行为规则，涉及 Brown Rudnick 主张其聘用费应受纽约州法律管辖的论点（.5）；查找／审阅 Connecticut RPC 1.15 关于客户聘用费的规定，并与 NY RPC 1.15 进行比较，且就预付费聘用费概念与 David Atkins 和 Nancy Stovall 进行磋商（1.2） 1.70 565.00 960.50\n\n04/25/22 Goldman 拟定关于 Brown Rudnick 聘用申请的论证提纲 1.50 565.00 847.50\n\n04/25/22 Goldman 与委员会及 Alix Partners 举行 Zoom 会议，讨论财务顾问陈述（1.0）；会后与委员会就同一事项进行讨论（.3） 1.30 565.00 734.50\n\n04/26/22 Kaplan 关于 V&L 聘用及拟议裁定的电子邮件 0.30 425.00 127.50\n\n04/26/22 Kaplan 关于 Brown Rudnick 聘用及拟议裁定的电子邮件 0.30 425.00 127.50\n\n04/28/22 Kaplan 审阅并修订聘用裁定，向 Claiborne 女士发送电子邮件 0.30 425.00 127.50\n\n04/29/22 Kaplan 修订 Pullman and Comley 拟议聘用裁定 0.20 425.00 85.00\n\n费用 $26,039.00\n\n专业人员摘要\n\n专业人员 职称 小时 费率 金额\n\nDavid P. Atkins 合伙人 0.20 575.00 115.00\n\nIrve J. Goldman 合伙人 32.90 565.00 18,588.50\n\nJonathan A. Kaplan 合伙人 16.30 425.00 6,927.50\n\nMarcy Tench Stovall 法律顾问 0.80 510.00 408.00\n\n费用总额\n\n支出总额 $26,039.00\n$0.00\n\n本发票应付总额 $26,039.00\n\n前期发票未付余额 $1,695.00\n\n应付总额 $27,734.00\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年5月16日 发票编号 392498 事项编号 083201.0003\n\n事由：费用／聘用申请\n\n请在您的支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 $26,039.00\n\n支出总额 $0.00\n\n本发票应付总额 $26,039.00\n\n前期发票未付余额 $1,695.00\n\n应付总额 $27,734.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年6月17日 发票编号 394019 事项编号 083201.0003\n\n事由：费用／聘用申请\n\n截至 2022年5月31日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/01/22 Goldman 审阅 Dundon Advisers 的推介材料（.5）；并拟定聘用 Dundon Advisers 为财务顾问的申请，以及支持该申请的 Matthew Dundon 和 Samuel Nunberg 声明（4.0） 4.50 565.00 2542.50\n\n05/02/22 Goldman 与 Carollynn Callari 就聘用财务顾问和欺诈调查员进行电话会议（.4）；与 Greg Coleman 就重新承诺参与进行电话会议（.3）；与 Sam Nunberg 就聘用／案件问题进行电话会议 1.50 565.00 847.50\n\n05/02/22 Goldman 与 Matt Dundon 就5月份财务顾问预算及初步工作进行电话会议（.3）；为 Greg Coleman 准备聘用申请及随附文件，并接收并将 Carollynn Callari 对申请的意见纳入其中（3.5） 3.80 565.00 2147.00\n\n05/02/22 Kaplan 审阅财务顾问聘用文件 0.30 425.00 127.50\n\n05/03/22 Kaplan 审阅并修订 Dundon 的聘用／留任申请及相关文件 0.70 425.00 297.50\n\n05/03/22 Kaplan 审阅并修订聘用 Coleman Worldwide Advisors 的申请 0.50 425.00 212.50\n\n05/03/22 Goldman 起草财务顾问和欺诈调查员聘用的拟议裁定，并起草及发送电子邮件给 Coleman 和 Dundon，以供审阅和签署文件 1.00 565.00 565.00\n\n案件 22-50073\n文件 1917-1\n提交于 06/20/23\n\n费用／聘用申请 录入于 06/20/23 16:01:32 第 97 页，共\n\n发票编号：394019\n\n2022年6月17日\n\n日期 专业人员 小时 费率 金额\n\n05/04/22 Goldman 接收并纳入 Greg Coleman 对 Coleman 聘用文件的意见，修订拟议裁定，并监督／指导提交 Dundon 和 Coleman 的聘用文件 1.00 565.00 565.00\n\n05/12/22 Kaplan 与委员会举行 Zoom 电话会议，讨论案件状态、债务人同意驳回 0.90 425.00 382.50\n\n费用 $7,687.00\n\n专业人员摘要\n\n专业人员 职称 小时 费率 金额\n\nIrve J. Goldman 合伙人 11.80 565.00 6,667.00\n\nJonathan A. Kaplan 合伙人 2.40 425.00 1,020.00\n\n费用 $7,687.00\n\n费用总额 $7,687.00\n\n支出总额 $0.00\n\n本发票应付总额 $7,687.00\n\n前期发票未付余额 $27,734.00\n\n应付总额 $35,421.00\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年6月17日 发票编号 394019 事项编号 083201.0003\n\n事由：费用／聘用申请\n\n请在您的支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 $7,687.00\n\n支出总额 $0.00\n\n本发票应付总额 $7,687.00\n\n前期发票未付余额 $27,734.00\n\n应付总额 $35,421.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年9月9日 发票编号 397401 事项编号 083201.0003\n\n事由：费用／聘用申请\n\n截至 2022年8月31日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n08/22/22 Goldman 审阅并与 Chapter 11 受托人和 PAX 律师就委员会聘用事宜交换电子邮件往来（.3）；根据 Peter Friedman 的问题查找专业人员所产生费用的信息（.1）；就同一事项起草并发送电子邮件给 Dundon 和 Coleman（.3） 0.70 565.00 395.50\n\n费用 $395.50\n\n专业人员摘要\n\n专业人员 职称 小时 费率 金额\n\nIrve J. Goldman 合伙人 0.70 565.00 395.50\n\n费用 $395.50\n\n费用总额\n\n支出总额 $395.50\n$0.00\n\n应付总额 本发票应付总额 $395.50\n\n前期发票未付余额 $35,421.00\n$35,816.50\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年9月9日 发票编号 397401 事项编号 083201.0003\n\n事由：费用／聘用申请\n\n请在您的支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 $395.50\n\n支出总额 $0.00\n\n本发票应付总额 $395.50\n\n前期发票未付余额 $35,421.00\n\n应付总额 $35,816.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n>>事项备注\n\n>>事项备注结束 >>打印机：文件 >>事项用户自定义字段\n\n事由：费用／聘用申请\n\n截至 2022年9月30日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n09/20/22 Goldman 与 Holley Claiborn 就 Dundon 和 Coleman 的修订聘用裁定交换电子邮件往来（.2）；为 Dundon 起草修订裁定并分发给美国受托人和 Chapter 11 受托人（.5）；就美国受托人询问的其提供服务期间起草并发送电子邮件给 Matt Dundon 和 Greg Coleman（.2） 0.90 565.00 508.50\n\n09/22/22 Goldman 向 Dundon 和 Coleman 查明其提供受托人任命前服务的期间；修订拟议聘用裁定，以授权该等服务而无需遵守同意程序，并就同一事项起草并发送电子邮件给 Holley Claiborn 和 Luc Despins 0.80 565.00 452.00\n\n09/27/22 Goldman 接收／审阅美国受托人对 Dundon 和 Coleman 聘用提出的其他拟议修改，在裁定的修订版和清洁版中纳入该等修改 0.70 565.00 395.50\n\n费用 $1,356.00\n\n专业人员摘要\n\n专业人员\n\n职称 小时 费率 金额\n\nIrve J. Goldman 合伙人 2.40 565.00 1,356.00\n\n费用 $1,356.00\n\n共 165 页\n\n2022年10月19日 发票编号 398996 事项编号 083201.0003\n\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第 102 页\n\n费用／聘用申请 共 165 页 发票编号：398996\n\n2022年10月19日 第 2 页\n\n费用总额 $1,356.00\n\n支出总额 $0.00\n\n本发票应付总额 $1,356.00\n\n前期发票未付余额 $35,816.50\n\n应付总额 $37,172.50\n\n>>事项备注 >>事项备注结束 >>打印机：文件 >>事项用户自定义字段 2022年10月19日 发票编号 398996 事项编号 083201.0003\n\n事由：费用／聘用申请\n\n请在您的支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 $1,356.00\n\n支出总额 $0.00\n\n本发票应付总额 $1,356.00\n\n前期发票未付余额 $35,816.50\n\n应付总额 $37,172.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n>>事项备注\n\n2022年10月19日 发票编号 398996 事项编号 083201.0003\n\n>>事项备注结束 >>打印机：文件 >>事项用户自定义字段\n\n事由：费用／聘用申请\n\n共 165 页\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年5月16日 发票编号 392499 事项编号 083201.0004\n\n事由：DIP 融资\n\n截至 2022年4月30日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n04/04/22 Goldman（高盛） 查找/收集关于利用 Chapter 11 程序的 DIP 融资中可提出异议条款的判例依据 0.70 565.00 395.50\n\n04/05/22 Goldman 与 Carollynn Callari（卡罗琳·卡拉里）电话会议，讨论反对 DIP 动议的要点（.5）；审阅拟议 DIP 命令、信贷协议及 DIP 核对清单（1.5）；查找/审阅有关 Golden Spring（黄金泉）非成文法内部人的判例依据（.5） 2.50 565.00 1412.50\n\n04/05/22 Goldman 全天及晚间起草对债务人 DIP 动议的异议，并查找可纳入异议的适用判例依据 5.50 565.00 3107.50\n\n04/06/22 Goldman 接收并纳入 Carollynn Callari 对 DIP 动议异议的意见 1.00 565.00 565.00\n\n04/11/22 Goldman 审阅债务人对 DIP 动议异议的答复 0.50 565.00 282.50\n\n04/12/22 Goldman 接收 Jon Kaplan（乔恩·卡普兰）关于 Golden Spring 证言录取的报告 0.30 565.00 169.50\n\n04/21/22 Goldman 与 PAX（PAX公司）、债务人律师及美国受托人电话会议，讨论证物和证人名单 0.50 565.00 282.50\n\n04/22/22 Kaplan（卡普兰） 审阅债务人及 PAX 就 4/27 DIP 贷款/解除自动中止动议听证会提交的证物 0.90 425.00 382.50\n\n04/25/22 Kaplan 处理 DIP 贷款协议/命令及和解提议，包括 0.50 425.00 212.50\n\nDIP 融资 发票编号：392499 May 16, 2022 第 2 页\n\n日期 专业人员 费率 金额\n\n04/25/22 Kaplan 多封电子邮件；审阅证物/准备 DIP 贷款动议及其他于 4/27/22 待决事项的听证会，包括证物表格 1.50 425.00 637.50\n\n04/25/22 Kaplan 审阅并准备 GSNY 公司指定代表就 4/27 DIP 动议听证会的证言摘要 425.00 765.00\n\n04/26/22 Kaplan 处理 DIP 贷款协议和拟议 DIP 命令，包括审阅及修订文件、电子邮件，以及就此进行电话会议 1.60\n\n04/26/22 Kaplan 准备 4/27 关于 DIP 贷款及其他事项的听证会，包括与 Goldman 先生共同准备 1.50 425.00\n\n04/26/22 Goldman 审阅 Wang（王）证言摘要，并与 Jon Kaplan 讨论就 DIP 动议交叉询问 Kwok（郭文贵）的要点（1.5）；编制听证会中询问 Kwok 的提纲（2.0）；全天与 Bill Baldiga（比尔·鲍尔迪加）及 Carollynn Callari 就委员会对 DIP 动议及聘任申请之异议可能解决方案进行电话会议（1.5）；起草并向委员会成员发送有关异议和解条款清单的电子邮件，并回应 Sam Nunberg（塞缪尔·嫩伯格）要求提供任何建议的请求（1.0） 6.00 565.00 3390.00\n\n04/26/22 Goldman 审阅并修订最新临时 DIP 命令及信贷协议，以反映与债务人就条款达成的和解 2.00 565.00 1130.00\n\n04/29/22 Kaplan 有关 DIP 预算的电子邮件 0.30 425.00 127.50\n\n费用 $14,177.50\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman（欧文·J·高盛） 合伙人 19.00 565.00 10,735.00\n\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 8.10 425.00 3,442.50\n\n费用 $14,177.50\n\n费用总额 $14,177.50\n\n支出总额 $0.00\n\n本发票应付总额 $14,177.50\n\n共 165 页\n\n案号 22-50073 文件 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第 107 页\n\nDIP 融资 共 165 页 发票编号：392499\n\nMay 16, 2022 第 3 页\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：主席 Samuel Nunberg（塞缪尔·嫩伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 发票编号 392499 事项编号 083201.0004\n\n事由：DIP 融资\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 $14,177.50\n\n支出总额 $0.00\n\n本发票应付总额 $14,177.50\n\n汇款地址：\n\n850 Main Street\n\nP.O. Box 7006\n\nBridgeport, CT 06601-7006\n\n电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n共 165 页\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 发票编号 394020 事项编号 083201.0004\n\n事由：DIP 融资\n\n截至 May 31, 2022 已提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/02/22 Kaplan 审阅 DIP 预算、修订后的 DIP 命令及 DIP 贷款协议；与 Goldman 先生电话会议 0.80 425.00 340.00\n\n05/02/22 Goldman 审阅 BR 提供的 DIP 预算及相关文件，并与 Jon Kaplan 讨论委员会预算 1.00 565.00 565.00\n\n05/03/22 Goldman 为上午 8 时会议审阅修订后的信贷协议及临时 DIP 命令，并就此记录意见（1.5）；参加与债务人、PAX 及美国受托人律师就临时 DIP 命令及信贷协议意见进行的 WebEx 会议（.7） 2.20 565.00 1243.00\n\n05/03/22 Kaplan 审阅 DIP 贷款协议及 DIP 命令 0.30 425.00 127.50\n\n05/04/22 Kaplan 出席 Manning 法官（曼宁法官）就 DIP 贷款及 DIP 命令举行的续延听证会 2.00 425.00 850.00\n\n05/04/22 Goldman 为 DIP 动议听证会审阅 Geneve Holdings（日内瓦控股公司）和解协议以及最新版本的临时 DIP 命令和信贷协议（.5）；出席 DIP 动议的远程听证会（1.5） 3.00 565.00 1695.00\n\n05/11/22 Kaplan 与 Hurwtiz 先生（赫尔维茨先生）电话会议，讨论案件状态及供财务顾问审阅的补充文件 0.50 425.00 212.50\n\n05/15/22 Kaplan 与委员会就驳回动议、诉讼融资等事项进行电子邮件往来/沟通 0.50 425.00 212.50\n\nDIP 融资 案号 22-50073 文件 1917-1 提交日期 06/20/23\n\n共 165 页 录入日期 06/20/23 16:01:32 第 110 页\n\n发票编号：394020\n\nJune 17, 2022\n\n日期 专业人员 小时 费率 金额\n\n05/17/22 Kaplan 事项：与委员会就状态会议、诉讼融资及其他事项进行电子邮件往来 0.50 425.00 212.50\n\n费用 $5,458.00\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman 合伙人 6.20 565.00 3,503.00\n\nJonathan A. Kaplan 合伙人 4.60 425.00 1,955.00\n\n费用 $5,458.00\n\n费用总额 $5,458.00\n\n支出总额 $0.00\n\n本发票应付总额 $5,458.00\n\n先前发票未付余额\n\n应付总额 $19,635.50\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 发票编号 394020 事项编号 083201.0004\n\n事由：DIP 融资\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 $5,458.00\n\n支出总额 $0.00\n\n本发票应付总额 $5,458.00\n\n先前发票未付余额 $14,177.50\n\n应付总额 $19,635.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nPULLMAN & COMLEY（普尔曼与科姆利律师事务所）\n\n律师事务所\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 21, 2022 发票编号 391602 事项编号 083201.0005\n\n事由：资产分析与追偿\n\n截至 March 31, 2022 已提供的服务\n\n日期 专业人员 小时 费率 金额\n\n03/30/22 Goldman 研究/查找有关 DIP 作为债权人受托人的判决 1.00 565.00 565.00\n\n03/30/22 Goldman 审阅 Kwok 对 PAX 动议提出的补充异议（.3）；与 Stafstrom 先生讨论既判力、争点排除及 Rooker Feldman 问题，以及如何进行研究（.7）；查找/审阅有关对判决债务人个人财产执行扣押的相关纽约州判例，并提供给 Stafstrom 先生（.5） 1.50 565.00 847.50\n\n03/30/22 Stafstrom（斯塔夫斯特罗姆） 审阅案件材料，与 Goldman 先生讨论案件态势和法律问题（1.8）；开始进行有关 Rooker-Feldman 原则的法律研究（1.5） 3.30 435.00 1435.50\n\n03/31/22 Stafstrom 与 Goldman 先生就禁止反言论点研究进行电子邮件往来 0.50 435.00 217.50\n\n03/31/22 Goldman 审阅 PAX 动议、相关证物、债务人异议及补充异议，以及 PAX 答复（2.5）；查找/审阅有关既判力和争点排除及其在裁决正在上诉时适用的纽约州判决（1.0） 3.50 565.00 1977.50\n\n费用 $5,043.00\n\n专业人员摘要\n\n案号 22-50073\n\n资产分析与追偿 文件 1917-1 提交日期 06/20/23\n\n共 165 页 录入日期 06/20/23 16:01:32 第 113 页\n\n发票编号：391602\n\nApril 21, 2022\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman 合伙人 6.00 565.00 3,390.00\n\nSteven J. Stafstrom（史蒂文·J·斯塔夫斯特罗姆） 合伙人 3.80 435.00 1,653.00\n\n费用 $5,043.00\n\n费用总额 $5,043.00\n\n支出总额 $0.00\n\n本发票应付总额 $5,043.00\n\n共 165 页\n\nPULLMAN & COMLEY\n\n律师事务所\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 21, 2022 发票编号 391602 事项编号 083201.0005\n\n事由：资产分析与追偿\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 $5,043.00\n\n支出总额 $0.00\n\n本发票应付总额 $5,043.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nPULLMAN & COMLEY\n\n律师事务所\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 16, 2022 发票编号 392500 事项编号 083201.0005\n\n事由：资产分析与追偿\n\n截至 April 30, 2022 已提供的服务\n\n日期 专业人员 小时 费率 金额\n\n04/01/22 Stafstrom 就 PAX 及中止动议进一步进行有关争点排除和 Rooker Feldman 原则的法律研究 1.70 435.00 739.50\n\n04/01/22 Goldman 审阅 Kwok 在纽约州法院和联邦法院的续期文件及变更审判地动议（1.0）；审阅有关破产法院以监禁惩处民事藐视法庭行为权力的破产判例（1.0）；查找并审阅有关占有中债务人对债权人负有信义义务范围，以及不得将破产法院作为不法行为人避风港的重要案件（1.5） 3.50 565.00 1977.50\n\n04/02/22 Goldman 查找并审阅支持委员会就 PAX 动议所持立场的适用判例依据，并开始起草立场 4.00 565.00 2260.00\n\n04/03/22 Goldman 完成准备委员会关于 PAX 及中止动议的立场陈述 5.00 565.00 2825.00\n\n04/04/22 Goldman 与 Carollynn Callari 电话会议，讨论委员会就 PAX 动议所持立场的要点（.3）；审阅与 PAX 律师讨论的经修订拟议解除中止命令（.2）；根据与 Carollynn Callari 的讨论修订委员会立场陈述，并就委员会立场陈述作进一步修订（1-0） 2.50 565.00 1412.50\n\n康涅狄格州法律要求我们告知您，本通讯旨在催收债务。\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\n资产分析与追偿 发票编号：392500 案号 22-50073 文件 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第 116 页\n\n共 165 页\n\nMay 16, 2022\n\n日期 专业人员 小时 费率 金额\n\n04/05/22 Goldman（戈德曼） 与 Steve Kindseth（史蒂夫·金塞思）就返还船只的提议进行电话会议 0.60 565.00 339.00\n\n04/11/22 Goldman 审阅 PAX（PAX）修订后的关于自动停止不适用／解除自动停止的拟议命令及其修订草案（1.0）；审阅 HK Statement（HK 声明）及随附声明和拟议的强制返还 Lady May（“Lady May”号）命令（1.0） 2.00 565.00 1130.00\n\n04/14/22 Goldman 与 Jon Kaplan（乔恩·卡普兰）商议，为现金保证金取得第三方托管以及其他案件问题 0.30 565.00 169.50\n\n04/15/22 Goldman 查找、收集并审阅有关《破产程序规则》第2004条规定的第三方发现程序的破产案件判例，该等第三方可能掌握有关破产财产资产的信息，或者是破产财产诉因及资产追收的对象（1.5）；拟定动议模板，以获准对内部公司及家庭成员进行《破产程序规则》第2004条发现程序（2.5） 4.00 565.00 2260.00\n\n04/16/22 Goldman 完成第2004条动议的准备工作（2.0）；准备根据 LBR 2004-1 作出的拟议命令及通知，并拟定向 Golden Spring（金泉）发出的第2004条传票所附文件请求清单（2.0） 4.00 565.00 2260.00\n\n04/17/22 Goldman 完成向 Golden Spring 发出的第2004条传票所附文件请求清单 2.00 565.00 1130.00\n\n04/18/22 Kaplan（卡普兰） 与 Goldman 先生就第2004条询问、资产分析进行电话会议 0.50 425.00 212.50\n\n04/18/22 Kaplan 审阅拟议托管协议及协议命令 1.00 425.00 425.00\n\n04/18/22 Kaplan 起草／修订针对 GSNY（GSNY）及其他方的第2004条询问文件请求，包括审阅其他事项中提交的案卷／证物／诉状，并与 Gersten（格斯滕）先生及 Callari（卡拉里）女士发送电子邮件 2.30 425.00 977.50\n\n04/18/22 Goldman 出席有关为返还 Lady May 提供现金的听证会 1.00 565.00 565.00\n\n04/18/22 Goldman 与 Jon Kaplan 就 US Bank（美国合众银行）担任托管代理人进行会议（.3）；与 Carollynn Callari（卡罗琳·卡拉里）就中午12时听证会的问题／策略进行电话会议，并与 Peter Friedman（彼得·弗里德曼）就同一事项进行电话会议（.7） 1.00 565.00 565.00\n\n04/19/22 Kaplan 与 Kindseth 先生发送电子邮件并进行电话会议；与 US Bank 的 Melody Casassanta（梅洛迪·卡萨桑塔）女士就解除自动停止动议、托管协议及提供 \\$37 million 进行会议和发送电子邮件 0.50 425.00 212.50\n\n资产分析和追收 发票编号：392500 案件 22-50073 文件 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第117页\n\n日期 专业人员 小时 费率 金额\n\n04/19/22 Kaplan 修订 GSNY 的第2004条询问文件请求 0.60 425.00 255.00\n\n04/19/22 Kaplan 起草／修订针对 HK USA（HK USA）、Mei Guo（梅果）的第2004条询问文件请求，包括审阅在其他事项中提交的案卷、证物、诉状和庭审记录 1.40 425.00 595.00\n\n04/20/22 Kaplan 为 GSNY 及其他实体的第2004条询问进行补充分析／审阅 0.60 425.00 255.00\n\n04/20/22 Goldman 与 Steve Kindseth 就提供现金以担保返还船只进行电话会议 0.30 565.00 169.50\n\n04/20/22 Goldman 审阅 Steve Kindseth 传阅的拟议强制命令，以及 Jon Kaplan 和 Carollynn Callari 对此提出的意见；将其意见及本人意见纳入标注修订的拟议命令 1.50 565.00 847.50\n\n04/21/22 Goldman 审阅并对 US Bank 托管协议提出意见（1.0）；审阅并纳入 Kaplan 先生对 Golden Spring 文件请求的补充内容（.5） 1.50 565.00 847.50\n\n04/21/22 Goldman 与 Kaplan 先生就第2004条发现程序的文件请求进行电话会议 0.50 565.00 282.50\n\n04/21/22 Goldman 查找／审阅有关向第三方律师替代送达传票的破产案件判例，并将相关案件转交 Laura Aaronson（劳拉·阿伦森） 0.80 565.00 452.00\n\n04/21/22 Kaplan 与 Goldman 先生就第2004条询问／文件请求进行电话会议和电子邮件沟通（0.4），为 HK USA 起草第2004条询问文件，包括文件请求（1.4），修订 GSNY 的第2004条询问文件（0.5），以及进行补充资产分析和审阅（0.6） 2.90 425.00 1232.50\n\n04/21/22 Kaplan 就托管协议、拟议协议命令进行补充审阅和讨论 0.50 425.00 212.50\n\n04/21/22 Kaplan 与 Callori（卡洛里）女士就托管协议／协议命令进行电话会议 0.40 425.00 170.00\n\n04/22/22 Kaplan 审阅、修订并完成针对 GSNY 和 HK USA 的第2004条询问文件，包括与 Goldman 先生和 Collari（科拉里）女士的电子邮件／电话沟通 1.50 425.00 637.50\n\n第165页\n\n第165页\n\n资产分析和追收 发票编号：392500 2022年5月16日 第*4*页\n\n日期 专业人员 小时 费率 金额\n\n04/22/22 Kaplan 有关其他第2004条询问对象（包括 GETTR（GETTR））的电子邮件和分析 0.20 425.00 85.00\n\n04/22/22 Kaplan 托管协议及协议保护令意见 0.40 425.00 170.00\n\n04/22/22 Goldman 收集／审阅发现并发送的有关 Kwok（郭文贵）与 Gettr（Gettr）关联的文章，以用于第2004条动议 1.00 565.00 565.00\n\n04/23/22 Goldman 审阅并综合各种有关 Kwok 与 Gettr 关联的媒体文章，并为针对 Gettr 的第2004条动议准备相关摘录（3.5）；收取／审阅 Sam Nunburg（萨姆·南伯格）的意见，并将其纳入第2004条动议（1.0） 4.50 565.00 2542.50\n\n04/24/22 Goldman 完成针对 Gettr 的第2004条动议，并准备通知和拟议命令（1.0）；准备针对 Gettr 的文件请求，并传阅供 Sam Nunberg 及其他委员会成员审阅（1.0） 2.00 565.00 1130.00\n\n04/24/22 Kaplan 编制与 Guo（郭）有关的实体／个人清单，以供可能进行第2004条询问及资产追收，包括审阅各种案卷、诉状、视频、社交媒体等 1.70 425.00 722.50\n\n04/24/22 Kaplan 为 Greenwich Land, LLC（格林尼治土地有限责任公司）起草第2004条询问文件请求，包括审阅案卷、诉状、证物、其他待决事项及公开记录 1.00 425.00 425.00\n\n04/24/22 Kaplan 为债务人的配偶起草第2004条询问文件请求，包括审阅案卷、诉状、证物、其他待决事项及公开记录 1.00 425.00 425.00\n\n04/24/22 Kaplan 审阅 Gettr 文件请求和第2004条询问动议文件及相关电子邮件 0.30 425.00 127.50\n\n04/25/22 Kaplan 审阅修订后的托管协议及有关解除自动停止／托管协议的拟议命令；与 Goldman 先生及委员会就托管协议和拟议命令的意见进行电子邮件沟通 1.50 425.00 637.50\n\n04/25/22 Goldman 收取并纳入 Carollynn Callari 的意见，以完善文件请求并完成第2004条文件 1.00 565.00 565.00\n\n04/26/22 Goldman 审阅 PAX 拟议的解除自动停止命令，提出意见，并与 PAX 律师就同一事项进行电话会议（.7）；审阅 Steve Kindseth 传阅的有关返还船只及 \\$37 million 托管的修订拟议命令和托管协议，并在全天与 Steve Kindseth 和 Jon Kaplan 进行电话会议以解决问题，且与 Carollynn Callari 进行电话会议了解其意见／立场（1.5） 2.20 565.00 1243.00\n\n资产分析和追收 发票编号：392500\n\n2022年5月16日 第5页\n\n日期 专业人员 小时 费率 金额\n\n04/26/22 Kaplan 为 Greenwich Land, LLC 和 Kwok 的配偶起草第2004条询问动议 0.80 425.00 340.00\n\n04/26/22 Kaplan 处理有关 Lady May 的托管协议及拟议命令，包括多次审阅／重拟，以及与 Kindseth 先生、Friedman 先生、Callari 女士、Perez（佩雷斯）女士、Goldman 先生多次进行电话会议 3.50 425.00 1487.50\n\n04/27/22 Kaplan 处理有关 Lady May 的托管协议及拟议命令，包括与 Kindseth 先生、Friedman 先生、Murray（默里）女士、Callari 女士等进行修订、电子邮件沟通、会议和电话沟通 1.00 425.00 425.00\n\n04/28/22 Kaplan 托管协议及协议命令，包括与 Kindseth 先生、US Bank 的 Melody-Cassasanta（梅洛迪-卡萨桑塔）女士、Goldman 先生、Friedman 先生进行电子邮件／电话会议和电话沟通；与 Nunberg 先生进行电话会议并向其发送电子邮件 2.00 425.00 850.00\n\n04/28/22 Kaplan 与 Miltenberger（米尔滕伯格）先生就 GSNY 的第2004条询问动议进行电话会议 0.50 425.00 212.50\n\n04/29/22 Kaplan 托管协议拟议命令、拟议命令通知；有关托管资金到位的电子邮件 0.50 425.00 212.50\n\n04/29/22 Kaplan 完成 Greenwich Land 第2004条询问动议及相关文件 0.60 425.00 255.00\n\n04/29/22 Kaplan 完成 Hinh Chi Ngok（Hinh Chi Ngok）第2004条询问动议及相关文件 0.60 425.00 255.00\n\n04/29/22 Kaplan 修订 GSNY 第2004条询问动议及相关文件，包括送达证明 0.50 425.00 212.50\n\n04/29/22 Kaplan 修订 HK USA 第2004条询问动议及相关文件，包括送达证明 0.50 425.00 212.50\n\n第165页\n\n第165页\n\n资产分析和追收 发票编号：392500\n\n2022年5月16日 第6页\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman（厄夫·J.·戈德曼） 合伙人 45.20 565.00 25,538.00\n\nJonathan A. Kaplan（乔纳森·A.·卡普兰） 合伙人 28.80 425.00 12,240.00\n\nSteven J. Stafstrom（史蒂文·J.·斯塔夫斯特罗姆） 合伙人 1.70 435.00 739.50\n\n费用 \\$38,517.50\n\n费用总额 \\$38,517.50\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$38,517.50\n\n先前发票未付余额 \\$5,043.00\n\n应付总额 \\$43,560.50\n\n第165页\n\n&COMLEY 律师事务所\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg（萨缪尔·南伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年5月16日 发票编号 392500 事项编号 #083201.0005\n\n事由：资产分析和追收\n\n请在支票上注明本发票编号，并将本页连同付款一并寄回。\n\n费用总额 \\$38,517.50\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$38,517.50\n\n先前发票未付余额 \\$5,043.00\n\n应付总额 \\$43,560.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\n案件 22-50073 文件 1917-1 提交日期 06/20/23 录入日期 06/20/23 16:01:32 第122页\n\n律师事务所\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年6月17日 发票编号 394021 事项编号 #083201.0005\n\n事由：资产分析和追收\n\n截至2022年5月31日提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/02/22 Kaplan 资产分析，包括审阅涉及债务人及关联公司的联邦和州法院各种诉讼（Eastern Profit（东方利润）、Golden Spring、Genever（吉尼弗）等） 2.90 425.00 1232.50\n\n05/03/22 Kaplan 修订／起草针对 Greenwich Land 和 Hing Chi Ngok（兴志岳）的第2004条询问文件，纳入委员会意见，审阅 Rule of Law Society III（法治协会III）／Rule of Law Foundation, IV（法治基金会IV）及其与 Guo 的关联所涉案卷／诉状／文件等，并准备文件请求 2.50 425.00 X 1062.50\n\n05/04/22 Kaplan 为 Rule of Law Society, IV, Inc.（法治协会IV公司）和 Rule of Law Foundation, III, Inc.（法治基金会III公司）准备文件请求 1.80 425.00 765.00\n\n05/04/22 Kaplan 研究涉及债务人及各关联个人／实体的诉讼（待决及已结案） 1.50 425.00 637.50\n\n05/04/22 Kaplan 审阅 Pax（Pax）的解封动议 0.80 425.00 340.00\n\n05/05/22 Kaplan 出席与 Dunton（邓顿）和 Coleman Worldwide Advisors（科尔曼全球顾问公司）就委任、案件状态、任务分配等进行的会议 0.80 425.00 340.00\n\n05/05/22 Goldman 与 Dundon Advisors（邓登顾问公司）及 Greg Coleman（格雷格·科尔曼）就案件问题／策略进行介绍性 Teams 会议 0.80 565.00 452.00\n\n05/06/22 Kaplan 与 Kindseth 先生就 US Bank 的收讫证明、船舶保险进行电子邮件沟通和电话会议 0.60 425.00 255.00\n\n05/06/22 Kaplan 审阅 GSNY 对第2004条询问动议提出的异议；与 Miltenberger 先生进行电子邮件沟通 0.50 425.00 212.50\n\n资产分析和追收 发票编号：394021\n\n2022年6月17日 第2页\n\n日期 专业人员 小时 费率 金额\n\n05/09/22 Kaplan 为即将进行的 HK USA／Mei Guo 证言录取及其他证言录取作准备 3.50 425.00 1487.50\n\n05/10/22 Kaplan 审阅 Mei Guo／HK USA／Zeisler & Zeisler（泽斯勒与泽斯勒律师事务所）提供的材料 2.00 425.00 850.00\n\n05/16/22 Kaplan 审阅 HK USA 关于 Lady May 的进展报告 0.60 425.00 255.00\n\n05/17/22 Goldman 为潜在诉讼融资编制诉讼预算 0.80 565.00 452.00\n\n05/20/22 Kaplan 审阅 Lady May 的修订进展报告 0.20 425.00 85.00\n\n第165页\n\n费用 \\$8,426.50\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 1.60 565.00 904.00\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 17.70 425.00 7,522.50\n费用 $8,426.50\n费用总额\n支出总额 $8,426.50\n$0.00\n本发票应付总额 $8,426.50\n此前发票未付余额\n应付总额 $43,560.50\n$51,987.00\n\n执业律师\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·努恩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 17, 2022 发票编号：394021 事项编号：083201.0005\n\n事由：资产分析与追回\n请在您的支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $8,426.50\n\n支出总额 $0.00\n本发票应付总额 $8,426.50\n此前发票未付余额 $43,560.50\n应付总额 $51,987.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\n第165页，共165页\n\nPULLMAN &COMLEY\n\n执业律师\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 发票编号：394670 事项编号：083201.0005\n\n事由：资产分析与追回\n\n截至 June 30, 2022 所提供服务\n\n日期 专业人员 小时 费率 金额\n\n06/22/22 Goldman 审阅 Kindseth 就对 Lady May 剩余维修义务所发电子邮件；审阅有关船舶交付的 HK 约定书及 Russell Stockil（拉塞尔·斯托基尔）声明，以确定维修义务并查看进水阀维修事宜 1.20 565.00 678.00\n06/24/22 Goldman 与 Steve Kindseth（史蒂夫·金塞斯）电话会议，讨论对 Lady May 进一步维修的问题及返还和检查的时间安排 0.40 565.00 226.00\n06/30/22 Goldman 与 Steve Kindseth 电话会议，讨论船舶交付／维修准备金（.2）；起草并向 Peter Friedman（彼得·弗里德曼）发送有关同一事项的电子邮件（.2） 0.40 565.00 226.00\n费用 $1,130.00\n专业人员摘要\n专业人员 职务 小时 费率 金额\nIrve J. Goldman 合伙人 2.00 565.00 1,130.00\n费用 $1,130.00\n费用总额\n支出总额 $1,130.00\n$0.00\n本发票应付总额 $1,130.00\n\n发票编号：394670 July 12, 2022 第2页\n此前发票未付余额\n\n第165页，共165页\n应付总额\n\n$51,987.00\n\n$53,117.00\n\nPULLMAN 第165页，共165页\n\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第127页\n\n&COMLEY\n\n执业律师\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 12, 2022 发票编号：394670 事项编号：083201.0005\n\n事由：资产分析与追回\n请在您的支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $1,130.00\n\n支出总额 $0.00\n本发票应付总额 $1,130.00\n此前发票未付余额 $51,987.00\n应付总额 $53,117.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\n第165页，共165页\n\n&COMLEY 执业律师\n\nPULLMAN\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 15, 2022 发票编号：396354 事项编号：083201.0005\n\n事由：资产分析与追回\n\n截至 July 31,2022 所提供服务\n\n日期 专业人员 小时 费率 金额\n\n07/01/22 Kaplan 审阅关于 Lady May 的第四次通知／更新 0.20 425.00 85.00\n07/06/22 Kaplan 审阅 PAX 及 Ru Ma（马汝）的勘误表回复；就潜在船舶检查员与 Mr. Greaves（格里夫斯先生）电话会议；与 Mr. Goldman 就同一事项电子邮件往来 0.30 425.00 127.50\n07/07/22 Goldman 审阅并交换有关船舶检查时间安排／后勤的电子邮件，并转发给受托人 0.30 565.00 169.50\n07/11/22 Goldman 前往 Steelpointe Harbor（斯蒂尔波因特港）确认 Lady May 的位置，并与船舶检查员、受托人及其他人员电话会议，讨论检查后勤安排／维修问题 1.00 565.00 565.00\n07/11/22 Goldman 审阅经修订的船舶交付约定书（.2）；起草并向 Jon Kaplan 和 Carollynn Callari（卡罗琳·卡拉里）发送有关同一事项的电子邮件（.3） 0.50 565.00 282.50\n07/12/22 Goldman 收取／审阅 Steve Kindseth 关于检查信息保密问题的电子邮件（.2）；就同一事项与 Luc Despins（吕克·德斯平斯）电话会议，并向 O'Melveny（奥美律师事务所）律师起草并发送有关同一事项的电子邮件（.2）；收取并审阅 MacKenzie Russo（麦肯齐·鲁索）提出的答复，并起草对答复的拟议修订 0.80 565.00 452.00\n07/13/22 Goldman 参加在 Steelpoint Harbor 进行的船舶检查，并与 Luc Despins 讨论案件问题 1.30 565.00 734.50\n\n资产分析与追回 发票编号：396354 案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第129页\n\n第165页，共165页\n费用 $2,416.00\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman 合伙人 3.90 565.00 2,203.50\nJonathan A. Kaplan 合伙人 0.50 425.00 212.50\n费用 $2,416.00\n费用总额\n支出总额 $2,416.00\n$0.00\n本发票应付总额 $2,416.00\n此前发票未付余额 $53,117.00\n应付总额 $55,533.00\n\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第130页\n\n执业律师\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 15, 2022 发票编号：396354 事项编号：083201.0005\n\n事由：资产分析与追回\n请在您的支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $2,416.00\n\n支出总额 $0.00\n本发票应付总额 $2,416.00\n此前发票未付余额 $53,117.00\n\n应付总额 $55,533.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\nPULLMAN &COMLEY\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第131页\n\n第165页，共165页\n\n执业律师\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 发票编号：397402 事项编号：083201.0005\n事由：资产分析与追回\n\n截至 August 31, 2022 所提供服务\n\n日期 专业人员 小时 费率 金额\n\n08/16/22 Kaplan 与 Mrs. Aronson（阿伦森女士）及 Mr. Kindseth 就 Lady May 维修事宜电子邮件往来；准予 2004 审查动议的命令 0.50 425.00 212.50\n08/24/22 Kaplan 有关潜水员／船体检查的电子邮件，审阅 Troy（特洛伊）的债权证明 0.20 425.00 85.00\n08/29/22 Goldman 为准备 8/30 状态会议，审阅 HK 关于设定维修准备金的动议及船舶交付命令（.2）；与 Laura Aronsson（劳拉·阿伦松）电话会议，讨论状态会议立场 1.00 565.00 565.00\n08/31/22 Kaplan 与 Chapter 11 受托人、Mr. Goldman 就托管资金／Lady May 事宜电子邮件往来 0.40 425.00 170.00\n费用 $1,032.50\n专业人员摘要\n专业人员 职务 小时 费率 金额\nIrve J. Goldman 合伙人 1.00 565.00 565.00\nJonathan A. Kaplan 合伙人 1.10 425.00 467.50\n费用 $1,032.50\n\n费用总额 $1,032.50\n\n支出总额 $0.00\n\n本发票应付总额 $1,032.50\n\nConnecticut（康涅狄格州）法律要求我们告知您，本通信系为收取债务而作出的尝试。\n\n Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nSeptember 9, 2022 第2页\n此前发票未付余额 $55,533.00\n\n应付总额 $56,565.50\n\n第165页，共165页\n\n执业律师\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 9, 2022 发票编号：397402 事项编号：083201.0005\n\n事由：资产分析与追回\n请在您的支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $1,032.50\n\n支出总额 $0.00\n本发票应付总额 $1,032.50\n此前发票未付余额 $55,533.00\n\n应付总额 $56,565.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\n第165页，共165页\n\n执业律师\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nOctober 19, 2022 发票编号：398997 事项编号：083201.0005\n事由：资产分析与追回\n\n截至 September 30, 2022 所提供服务\n\n日期 专业人员 小时 费率 金额\n\n09/02/22 Goldman 与 Luc Despins 电话会议，讨论维修准备金动议 0.30 565.00 169.50\n09/06/22 Goldman 核查 HK 关于维修准备金要求的约定命令（.3）；安排与 Peter Friedman 和 Jon Kaplan 的电话会议以讨论同一事项（.1）；起草并传阅转发该问题以供讨论的电子邮件，并与 Peter Friedman 和 Jon Kaplan 就同一事项电话会议（.6） 1.00 565.00 565.00\n09/08/22 Goldman 与受托人电话会议，讨论准备金动议及可能的解决方案 0.20 565.00 113.00\n09/08/22 Goldman 与 Pat Linsey（帕特·林赛）电话会议，讨论出售 Greenwich（格林尼治）房产及对剩余房产提交诉讼待决登记 0.30 565.00 169.50\n09/21/22 Goldman 与 Laura Aaronsen（劳拉·阿伦森）电话会议，讨论有关准备金金额的和解协商进展 0.20 565.00 113.00\n09/23/22 Goldman 审阅 PAX 对准备金动议及拟议命令的有限异议，并起草委员会加入书 0.70 565.00 395.50\n09/27/22 Goldman 审阅受托人在 HK 对抗程序中的答辩及反诉，并细阅已提交的 PJR 文件（2.0）；参加破产法院状态会议，并随后与 Eric Henzy（埃里克·亨齐）讨论（2.5） 4.50 565.00 2542.50\n\n费用 $4,068.00\n\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第135页\n\n资产分析与追回 第165页，共165页\n\n发票编号：398997 October 19, 2022 第2页\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman 合伙人 7.20 565.00 4,068.00\n费用 $4,068.00\n费用总额\n支出总额 $4,068.00\n$0.00\n本发票应付总额 $4,068.00\n此前发票未付余额 $56,565.50\n应付总额 $60,633.50\n\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第136页\n\n执业律师\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nOctober 19, 2022 发票编号：398997 事项编号：083201.0005\n\n事由：资产分析与追回\n请在您的支票上注明本发票编号，并随付款一并寄回本页\n\n费用总额 $4,068.00\n\n支出总额 $0.00\n本发票应付总额 $4,068.00\n此前发票未付余额 $56,565.50\n\n应付总额 $60,633.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\n案件 22-50073 文件 1917-1 提交于 06/20/23 录入于 06/20/23 16:01:32 第137页\n\n执业律师\n\n&COMLEY\n\nPULLMAN\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nNovember 16, 2022 发票编号：400468 事项编号：083201.0005\n\n事由：资产分析与追回\n\n截至 October 31, 2022 所提供服务\n\n日期 专业人员 小时 费率 金额\n\n10/03/22\nGoldman 审阅由受托人法律团队标注的有关维修准备金的拟议命令；与 Steve Kindseth 及 Alex Bogartz（亚历克斯·博加茨）就同一事项电话会议；并向委员会成员起草并发送电子邮件，概述妥协维修准备金命令及本人对此的建议 1.50 565.00 847.50\n费用 $847.50\n专业人员摘要\n专业人员 职务 小时 费率 金额\nIrve J. Goldman 合伙人 1.50 565.00 847.50\n费用 $847.50\n费用总额\n支出总额 $847.50\n$0.00\n本发票应付总额 $847.50\n此前发票未付余额 $60,633.50\n应付总额 $61,481.00\n\n第165页，共165页\n\n&COMLEY 执业律师\n\nPULLMAN\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nNovember 16, 2022 发票编号：400468 事项编号：083201.0005\n\n事由：资产分析与追收\n请在您的支票上注明本发票号码，并将本页连同付款一并寄回。\n\n费用总额 $847.50\n\n支出总额 $0.00\n本发票应付总额 $847.50\n前期发票未付余额 $60,633.50\n应付总额 $61,481.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 139\n律师事务所\n\nPULLMAN（普尔曼）\n\n&COMLEY（康利）\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg（塞缪尔·纳恩伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJanuary 19, 2023 发票编号 403097 事项编号 #083201.0005\n事由：资产分析与追收\n\n截至 December 31, 2022 所提供服务\n\n小时 费率 金额\n\n审阅 HK USA（香港美国）关于支付船舶运营费用的动议及加急听证动议 0.60 440.00 264.00\n审阅更新资料、拟议命令及 HK USA 律师就与 Lady May（梅夫人号）有关的 November/December 2022 费用付款所发的电子邮件 0.60 440.00 264.00\n与修改维修准备金命令有关的电子邮件 0.60 440.00 264.00\n审阅 HK International（香港国际）关于设立维修准备金的命令动议 0.20 575.00 115.00\n审阅 Chapter 11 受托人关于延长 Sherry Netherland Hotel（谢里·内德兰酒店）出售程序的动议 0.30 575.00 172.50\n有关 Lady May 维修准备金拟议命令的电子邮件；关于延长出售程序的命令动议 0.50 440.00 220.00\n审阅更换 Lady May 船长的动议及加急听证动议 0.10 440.00 44.00\n费用 $1,343.50\n专业人员汇总\n职称 小时 费率 金额\n合伙人 2.40 440.00 1,056.00\n\nCase 22-50073\n资产分析与追收 Doc 1917-1 Filed 06/20/23\n共165页 Entered 06/20/23 16:01:32 Page 140\n发票编号：403097\nJanuary 19, 2023\n\n专业人员 职称 小时 费率 金额\nKristin B. Mayhew（克里斯汀·B·梅休） 合伙人 0.50 575.00 287.50\n费用 $1,343.50\n费用总额 支出总额 $1,343.50\n$0.00\n本发票应付总额 $1,343.50\n前期发票未付余额 $61,481.00\n应付总额 $62,824.50\n\nPULLMAN\n\nCase 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 141\n\n律师事务所\n\n&COMLEY\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJanuary 19, 2023 发票编号 403097 事项编号 #083201.0005\n\n事由：资产分析与追收\n请在您的支票上注明本发票号码，并将本页连同付款一并寄回。\n\n共165页\n\n费用总额 $1,343.50\n\n支出总额 $0.00\n本发票应付总额 $1,343.50\n前期发票未付余额 $61,481.00\n\n应付总额 $62,824.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nPULLMAN\n\n共165页\n\n律师事务所\n\n&COMLEY\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 15, 2023 发票编号 404370 事项编号 #083201.0005\n事由：资产分析与追收\n\n截至 January 31, 2023 所提供服务\n\n日期 专业人员 小时 费率 金额\n\n01/02/23 Goldman（戈德曼） 审阅 HK 关于修改同意命令的动议及受托人的异议 0.80 580.00 464.00\n01/04/23 Goldman 就更换船长的同意命令与 Chris Blan（克里斯·布兰）进行电话会议（.2）；审阅附有 Peter Friedman（彼得·弗里德曼）意见的命令及起草并向委员会发送有关该事项的电子邮件（.8） 1.00 580.00 580.00\n01/10/23 Goldman 审阅有关解决 HK 关于修改同意命令、从准备金中支付 January-April 运营／维护费用的动议之方案的电子邮件链，并起草和向委员会发送有关该事项的电子邮件 0.80 580.00 464.00\n01/16/23 Goldman 审阅关于修改同意命令以从维修准备金中释放资金的最新命令草案及相关电子邮件往来（.4）；与 Alex Bongartz（亚历克斯·邦加茨）交换电子邮件，内容涉及释放资金协议的摘要及我对此提出的问题（.3）；起草和向委员会发送电子邮件，概述事项／问题并建议同意（.3） 1.00 580.00 580.00\n01/20/23 Goldman 审阅受托人关于延长 Sherry Netherland 出售程序的动议及已提交的异议 1.00 580.00 580.00\n01/22/23 Goldman 审阅 Sherry Netherland 就受托人动议提交的支持文件（.2）；审阅受托人的综合回复（.2）；起草和向委员会发送有关 1.40 580.00 812.00\n\npullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\nCase 22-50073\n资产分析与追收 Doc 1917-1 Filed 06/20/23\n共165页 Entered 06/20/23 16:01:32 Page 143\n发票编号：404370\nFebruary 15, 2023\n\n日期\n专业人员 （1.0）受托人关于延长出售程序的动议、已提交的异议以及向委员会建议采取的立场之摘要 小时 费率 金额\n费用 $3,480.00\n专业人员汇总\n专业人员 职称 小时 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 6.00 580.00 3,480.00\n费用 $3,480.00\n费用总额 支出总额 $3,480.00\n$0.00\n本发票应付总额 $3,480.00\n前期发票未付余额 $62,824.50\n应付总额 $66,304.50\n\n律师事务所\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 15, 2023 发票编号 404370 事项编号 #083201.0005\n\n事由：资产分析与追收\n请在您的支票上注明本发票号码，并将本页连同付款一并寄回。\n\n费用总额 $3,480.00\n\n支出总额 $0.00\n本发票应付总额 $3,480.00\n前期发票未付余额 $62,824.50\n应付总额 $66,304.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n律师事务所\n\nPULLMAN\n\n&COMLEY\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 25, 2023 发票编号 407593 事项编号 #083201.0005\n事由：资产分析与追收\n\n截至 March 31, 2023 所提供服务\n\n日期 专业人员 小时 费率 金额\n\n03/16/23 Goldman 就 PJR 听证结果及刑事没收问题与 Pat Linsey（帕特·林赛）进行电话会议（.5）；查找／收集有关联邦刑事没收法对破产财产影响的裁决（.4） 0.90 580.00 522.00\n03/17/23 Mayhew 审阅 HK International 撤回其寻求从维修准备金取得资金的动议 0.10 575.00 57.50\n03/20/23 Goldman 就受托人提交关于船舶的即决判决动议、加急听证请求及其他与刑事没收有关的案件问题，与 Luc Despins（吕克·德斯潘）进行电话会议 0.30 580.00 174.00\n03/23/23 Kaplan（卡普兰） 审阅维修准备金紧急动议 0.10 440.00 44.00\n03/24/23 Mayhew 审阅 Chapter 11 受托人关于 Lady May 的紧急动议及安排加急听证的命令 0.30 575.00 172.50\n03/26/23 Kaplan 审阅反对受托人关于 Lady May 所有权即决判决动议的文件 1.30 440.00 572.00\n03/27/23 Kaplan 审阅受托人在有关 Greenwich Land LLC（格林尼治土地有限责任公司）及相关不动产的对抗程序中提交的诉状 0.50 440.00 220.00\n03/27/23 Goldman 为上午 11 时听证作准备，审阅受托人即决判决文件、HK 反对文件及修改维修准备金命令的动议（2.0）；出席即决判决听证 5.50 580.00 3190.00\n\nConnecticut 州法律要求我们告知您，本通信旨在追收债务。\n\npullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\n资产分析与追收 发票编号：407593\n\nApril 25, 2023\n\n日期 专业人员 小时 费率 金额\n\n及维修准备金动议（3.5）\n03/28/23 Mayhew 审阅 Manning 法官（曼宁法官）关于支付 Lady May 维修准备金保险费的命令 0.20 575.00 115.00\n03/29/23 Kaplan 向法官请求召开状态会议，Lady May II；向委员会发送电子邮件 0.30 440.00 132.00\n03/30/23 Kaplan\n审阅债务人律师提交的延期动议、审阅电子邮件并审阅档案以查明关于披露 Lady May II 的指控，与 Goldman 先生会议，审阅 3/30 听证的命令 0.70 440.00 308.00\n03/30/23 Goldman 审阅有关 Lady May II 的状态会议请求及延期动议（.3）；与 Jon Kaplan（乔恩·卡普兰）讨论该事项，并查找有关 Lady May II 的保险文件（.3）；出席远程状态会议（1.0） 1.60 580.00 928.00\n03/31/23 Mayhew 审阅 HKI 关于与 Lady May II 有关文件的通知 0.10 575.00 57.50\n费用 $6,492.50\n专业人员汇总\n专业人员 职称 小时 费率 金额\nIrve J. Goldman 合伙人 8.30 580.00 4,814.00\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 2.90 440.00 1,276.00\nKristin B. Mayhew 合伙人 0.70 .575.00 402.50\n费用 $6,492.50\n费用总额\n支出总额 $6,492.50\n$0.00\n本发票应付总额 $6,492.50\n前期发票未付余额 $66,304.50\n应付总额 $72,797.00\n\n共165页\n\n&COMLEY 律师事务所\n\nPULLMAN\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 25, 2023 发票编号 407593 事项编号 #083201.0005\n\n事由：资产分析与追收\n请在您的支票上注明本发票号码，并将本页连同付款一并寄回。\n\n费用总额 $6,492.50\n\n支出总额 $0.00\n本发票应付总额 $6,492.50\n前期发票未付余额 $66,304.50\n\n应付总额 $72,797.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nPULLMAN &COMLEY\n\n共165页\n\n律师事务所\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 15, 2023 发票编号 408592 事项编号 #083201.0005\n事由：资产分析与追收\n\n截至 April 30, 2023 所提供服务\n\n日期 专业人员 小时 费率 金额\n\n04/05/23 Mayhew 审阅 Chapter 11 受托人关于就 Lady May 签订协议的动议 0.20 575.00 115.00\n04/06/23 Mayhew 审阅有关 Chapter 11 受托人就 Lady May 提交动议的听证通知 0.10 575.00 57.50\n04/10/23 Goldman 审阅受托人关于就 Lady May 签订游艇维护协议的动议（1.0）；起草并向委员会发送电子邮件，概述该动议并建议支持（.3） 1.30 580.00 754.00\n04/13/23 Kaplan 与委员会就 Sherry Netherland／火灾／保险问题进行电子邮件往来；审阅关于加急审理暂缓执行针对债务人的藐视法庭命令动议的命令，以及授权受托人就 Lady May 签订破产申请后协议的命令 0.50 440.00 220.00\n04/14/23 Kaplan 审阅受托人关于密封／放弃财产的动议；受托人对债务人就债务人藐视法庭动议提出的异议的答复；聘用工程运营及认证服务的申请；Bravo Luck（布拉沃·拉克）对放弃财产动议的异议；有关 Lady May 阀门服务的拟议同意命令 1.00 440.00 440.00\n04/14/23 Mayhew 审阅向委员会提供的有关 Lady May 及 Sherry Netherland 状况的更新 0.10 575.00 57.50\n04/17/23 Kaplan 审阅有关阀门服务的命令 0.40 440.00 176.00\n\n资产分析与追收 发票编号：408592 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 149\n共165页\n\n日期 专业人员 小时 费率 金额\n\n维修/维修准备金、关于\n放弃财产动议\n期限的命令\n04/18/23 Kaplan（卡普兰） 审阅关于聘用\n游艇经纪人的申请、加快审理动议、\nNeubert Pepe（诺伊贝特·佩佩）费用\n补偿申请、\n关于请求免除命令动议的\n排期命令 0.60 440.00 264.00\n04/20/23 Kaplan 审阅关于Sherry Netherlands（谢里-荷兰）\n的第三次修订紧急命令、\n关于聘用工程运营及认证\n服务、聘用游艇经纪人、\nNPM（NPM）报酬申请的排期命令 0.60 440.00 264.00\n04/20/23 Mayhew（梅休） 在Manning法官（曼宁法官）面前出席听证会，\n内容涉及：(i) 关于针对HKI（HKI）的\n另我主张的简易判决；\n(ii) 强制债务人遵守规定的动议；\n(iii) 放弃 5.50 575.00 3162.50\n04/20/23 Mayhew 审阅关于Sherry-Netherland（谢里-荷兰）\n出入的命令 0.10 575.00 57.50\n04/24/23 Mayhew 审阅受托人关于聘用\nLady May（Lady May）经纪人的申请 0.30 575.00 172.50\n04/24/23 Mayhew 致无担保债权人正式委员会的通信，\n内容涉及受托人\n聘用Edmiston（埃德米斯顿）的申请 0.30 575.00 172.50\n04/24/23 Mayhew 审阅由\nMei Guo（郭梅）和HK1（HK1）就受托人聘用\n销售游艇经纪人的动议提交的\n权利保留声明 0.10 575.00 57.50\n04/24/23 Mayhew 致委员会的通信，\n内容涉及HKI就出售\n游艇所作的权利保留声明 0.20 575.00 115.00\n04/24/23 Mayhew 审阅受托人将\nLady May移至Newport（纽波特）的动议，以及\n就此致委员会的\n通信 0.40 575.00 230.00\n04/24/23 Kaplan 与委员会就Lady\nMay/Lady May II（Lady May II）往来的电子邮件，审阅HK USA（HK USA）/Mei\nGuo的权利保留声明；将Lady May\n移送至Newport的动议 0.60 440.00 264.00\n04/26/23 Mayhew 审阅关于聘用\nEdmiston担任游艇经纪人的\n标注修改命令 0.20 575.00 115.00\n04/28/23 Mayhew 审阅L. Despins（L. 德斯平斯）就关于Clark Hill（克拉克·希尔）\n律师失职和解的9019动议所发通信\n并作出回应 0.10 575.00 57.50\n04/28/23 Kaplan 审阅Mei\nGuo/HK USA就将Lady May移至\nRhode Island（罗得岛）所作的权利保留声明；关于\nClark Hill的和解批准动议 0.80 440.00 352.00\n\n案件 22-50073\n资产分析与追偿 文件 1917-1 于06/20/23提交\n共165页 于06/20/23 16:01:32录入 第150页\n发票编号：408592\n2023年5月15日\n\n日期 专业人员 USA/Mei Guo 诉讼、密封动议、加快审理动议；\n关于针对债务人的藐视法庭动议\n及中止动议的拟议命令；关于\nHK藐视法庭命令的\n复议动议 小时 费率 金额\n专业人员汇总\n\n费用 \\$7,104.00\n\n专业人员 职务 小时 费率 金额\n\nIrve J. Goldman（欧文·J.·戈德曼） 合伙人 1.30 580.00 754.00\nJonathan A. Kaplan（乔纳森·A.·卡普兰） 合伙人 4.50 440.00 1,980.00\nKristin B. Mayhew（克里斯汀·B.·梅休） 合伙人 7.60 575.00 4,370.00\n费用 \\$7,104.00\n费用总额\n支出总额 \\$7,104.00\n\\$0.00\n本发票应付总额 \\$7,104.00\n此前发票未付余额 \\$72,797.00\n应付总额 \\$79,901.00\n\n律师事务所\n\nPULLMAN（普尔曼）\n\n&COMLEY（和康利）\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：主席Samuel Nunberg（塞缪尔·农伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2023年5月15日 发票编号 408592 事项编号083201.0005\n\n事由：资产分析与追偿\n请在支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 \\$7,104.00\n\n支出总额 \\$0.00\n本发票应付总额 \\$7,104.00\n此前发票未付余额 \\$72,797.00\n\n应付总额 \\$79,901.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：主席Samuel Nunberg（塞缪尔·农伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年5月16日 发票编号 392501 事项编号 083201.0006\n事由：PAX（PAX）驳回动议或指定第11章受托人的动议\n\n截至2022年4月30日提供的服务\n\n日期 专业人员 小时 费率 金额\n\n04/07/22 Goldman 审阅PAX驳回动议（1.5）；\n起草并发送致委员会的有关\n该事项的电子邮件，并安排会议（.2） 1.70 565.00 960.50\n费用 \\$960.50\n专业人员汇总\n专业人员 职务 小时 费率 金额\nIrve J. Goldman 合伙人 1.70 565.00 960.50\n费用 \\$960.50\n费用总额\n支出总额 \\$960.50\n\\$0.00\n本发票应付总额 \\$960.50\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：主席Samuel Nunberg（塞缪尔·农伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年5月16日 发票编号 392501 事项编号 083201.0006\n\n事由：PAX驳回动议或指定第11章受托人的动议\n请在支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 \\$960.50\n\n支出总额 \\$0.00\n本发票应付总额 \\$960.50\n汇款地址：\n850 Main Street\nP.O. Box 7006\nBridgeport, CT 06601-7006\n电话 (203) 330-2000\n联邦税务识别号：06-0662400\n\n共165页\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：主席Samuel Nunberg（塞缪尔·农伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年6月17日 发票编号 394022 事项编号 083201.0006\n事由：PAX驳回动议或指定第11章受托人的动议\n\n截至2022年5月31日提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/03/22 Goldman 研究/查找关于如会\n损害债权人利益时驳回第11章案件的判例法 1.00 565.00 565.00\n05/04/22 Goldman 与Ben\nSilverberg（本·西尔弗伯格）电话会议，讨论取得PAX另我/揭开公司面纱\n诉状 0.30 565.00 169.50\n05/04/22 Goldman 继续研究关于\n驳回动议的法律问题 1.00 565.00 565.00\n05/04/22 Kaplan 对驳回动议的回应及\n就该事项的补充电子邮件 0.90 425.00 382.50\n05/05/22 Kaplan 与Goldman先生电话会议；为\n驳回动议听证会向PAX提出文件请求 0.60 425.00 255.00\n05/05/22 Goldman 起草向PAX提出的文件提交请求 1.00 565.00 565.00\n05/05/22 Goldman 研究/查找并审阅关于基于PAX所主张理由\n驳回案件之标准的判例权威 4.00 565.00 2260.00\n05/06/22 Goldman 审阅PAX驳回动议，并调取及审阅其中援引的精选判例权威，\n记录反对意见要点 5.00 565.00 2825.00\n05/06/22 Kaplan 审阅对PAX提出的更新文件请求 0.30 425.00 127.50\n05/06/22 Kaplan 审阅PAX向GSNY（GSNY）和Qiang Quo（郭强）\n送达的30(b)(6)证言通知 0.30 425.00 127.50\n05/06/22 Kaplan 审阅Pax就\n证言及文件提交请求发出的传票 0.70 425.00 297.50\n\nPAX驳回动议或指定第11章受托人的动议 发票编号：394022 共165页\n\n日期 专业人员 小时 费率 金额\n\n为驳回动议听证会\n05/06/22 Kaplan 审阅债务人就\n证言及文件提交请求发出的传票 0.50 425.00 212.50\n05/06/22 Kaplan 关于驳回动议、诉讼融资协议的\n补充电子邮件 0.20 425.00 85.00\n05/07/22 Goldman 起草委员会对PAX驳回动议的反对意见，\n并间歇性审阅相关判例权威 5.00 565.00 2825.00\n05/08/22 Goldman 起草委员会对PAX驳回动议的反对意见，\n并间歇性审阅相关判例权威 6.00 565.00 3390.00\n05/09/22 Goldman 处理委员会对\n驳回动议的反对意见 5.00 565.00 2825.00\n05/09/22 Kaplan 与Goldman先生电话会议，讨论\n证据开示/证言排期、驳回动议及其他事项 0.50 425.00 212.50\n05/09/22 Kaplan Mei Guo/HKI/Z&Z（Z&Z）文件提交 0.70 425.00 297.50\n05/10/22 Kaplan Mei Guo/HK USA的\n保护令动议及限制通知\n动议 0.70 425.00 297.50\n05/10/22 Kaplan 审阅并修订对驳回动议反对意见的多个版本，\n包括与Goldman先生\n就此进行讨论 1.70 425.00 722.50\n05/10/22 Goldman 继续处理委员会\n对PAX驳回动议的反对意见 6.00 565.00 3390.00\n05/11/22 Goldman 完成准备委员会对PAX驳回动议的反对意见\n（5.0）；核查关于PAX\n驳回动议的排期命令，并与Holley Claiborn（霍利·克莱伯恩）电话会议，讨论UST（UST）关于PAX加入UST请求指定受托人\n及其他案件问题的立场（.5）；\n收到并审阅Rui Ma（马睿）及其他\n债权人对驳回动议的反对意见（.5）；\n收到并审阅Carollynn Callari（卡罗琳·卡拉里）对委员会反对驳回\n动议意见的评论，并予以纳入（.5）；收到并审阅\n债务人同意驳回及撤回DIP（债务人占有）动议，并与\nCarollynn Callari和Bill Balidga（比尔·巴利德加）就\n此进行电话会议（.5）；与Sam\nNunberg电话会议，讨论鉴于债务人同意驳回\n及撤回DIP动议所产生的后果\n和选择（.3）。 7.30 565.00 4124.50\n\nPAX驳回动议或指定第11章受托人的动议 发票编号：394022 共165页\n\n日期 专业人员 小时 费率 金额\n\n05/11/22 Kaplan 审阅债务人同意驳回\n及撤回DIP动议，并与Goldman先生和\n委员会就此进行后续沟通 1.20 425.00 510.00\n05/11/22 Kaplan 审阅并修订对驳回动议的反对意见 0.90 425.00 382.50\n05/11/22 Kaplan 为即将举行的驳回动议听证会\n证言作准备 2.50 425.00 1062.50\n05/12/22 Kaplan 审阅Logan Cheng（郑洛根）对驳回动议的异议、Ma、Wu Meng（吴蒙）债权人\n对驳回动议的异议 0.70 425.00 297.50\n05/12/22 Kaplan 审阅PAX对Mei Guo保护令动议的\n回应及附件 0.70 425.00 297.50\n05/12/22 Kaplan 审阅缩短通知期限并就保护令动议安排听证会的命令，准备\n加入/回应文件，并为\n保护令动议听证会作准备 0.90 425.00 382.50\n05/12/22 Kaplan 审阅GSNY的撤销传票动议 0.70 425.00 297.50\n05/13/22 Kaplan 修订/完成对保护令动议的异议 0.50 425.00 212.50\n05/13/22 Kaplan 出席保护令动议听证会，包括前往有关HK\nUSA保护令动议听证会的行程（2.1） 3.80 425.00 1615.00\n05/13/22 Kaplan 分析并处理债务人同意驳回动议事宜，与委员会\n电子邮件往来/与Goldman先生电话会议，\n请求召开状态会议 1.00 425.00 425.00\n05/13/22 Goldman 审阅Mei Guo保护令动议，并与Jon Kaplan（乔恩·卡普兰）电话会议讨论回应/辩论\n（1.0）；与Peter\nFriedman（彼得·弗里德曼）和Stuart Sarnoff（斯图尔特·萨诺夫）电话会议，讨论状态会议/可能的解决方案（.5）；\n出席保护令听证会（1.0） 2.50 565.00 1412.50\n05/13/22 Goldman 与Peter\nFriedman电话会议，讨论驳回动议可能的解决方案（.5）；与\nCarollynn Callari电话会议，讨论\n同一事项及转换案件或指定第11章受托人的选择（.5） 1.00 565.00 565.00\n05/14/22 Goldman 与Bill Baldiga（比尔·巴尔迪加）电话会议，讨论附条件驳回的提议\n及案件的其他可能解决方案\n（.5）；起草并发送致Omni Bridgeway（奥姆尼·布里奇韦）的Ken\nEpstein（肯·爱泼斯坦）的电子邮件，说明案件情况及可能的 1.00 565.00 565.00\n\nPAX驳回动议或指定第11章受托人的动议 发票编号：394022 共165页\n\n日期 专业人员 小时 费率 金额\n\n诉讼融资（.5）\n\n05/15/22 Goldman（戈德曼） 就依据 Section 1112(b) 驳回动议背景下债权人／财产最佳利益进行案例法研究／收集（1.0）；起草并向委员会发送电子邮件，说明案件争议及选项（.5）；就同一事项与 Carollynn Callari（卡罗琳·卡拉里）举行电话会议（.8）；委员会 Zoom 会议，讨论 PAX（PAX）驳回动议的可能解决方案及相关案件争议（.7） 2.50 565.00 1412.50\n\n05/15/22 Kaplan（卡普兰） 就保护令动议、Mei Guo（郭梅）所在地及其他事项的最新情况，与 Mr. Romney（罗姆尼先生）进行电子邮件沟通和电话会议 0.90 425.00 382.50\n\n05/16/22 Goldman 与 Omni Bridgeway（奥姆尼·布里奇韦）及其他诉讼融资公司举行 Zoom 会议，讨论为第11章或第7章受托人提供诉讼融资 1.20 565.00 678.00\n\n05/16/22 Kaplan 处理 Mei Guo 的保护令动议，包括审阅拟议联合立场声明、起草立场声明、多次电话及会议通话，包括与 Mr. Romney、Mrs. Arronson（阿伦森夫人）、Mr. Friedman（弗里德曼先生）及 Mr. Goldman 的通话 3.50 425.00 1487.50\n\n05/16/22 Kaplan 审阅债务人的保护令动议 0.90 425.00 382.50\n\n05/16/22 Kaplan 关于驳回动议听证会的电子邮件／讨论 0.80 425.00 340.00\n\n05/16/22 Kaplan 审阅 PAX 就驳回动议听证会提交的证据开示答复及材料 0.80 425.00 340.00\n\n05/17/22 Kaplan 处理 5/25 驳回动议听证会的转换、诉讼融资、听证会证物等事项，包括与 Mr. Goldman 举行电话会议 2.50 425.00 1062.50\n\n05/17/22 Kaplan 关于债务人保护令动议听证会的命令 0.10 425.00 42.50\n\n05/17/22 Kaplan 与 Mr. Romney 和 Mr. Kindseth（金德塞思先生）就立场声明、保护令动议及证言录取是否继续进行举行电话会议 0.50 425.00 212.50\n\n05/17/22 Kaplan 出席 Bridgeport Bankruptcy Court（布里奇波特破产法院）关于驳回动议听证会的状态会议，包括往返布里奇波特的行程（2.0） 3.50 425.00 1487.50\n\nPAX 驳回动议或任命第11章受托人动议 发票编号：394022，第165页\n\n日期 专业人员 小时 费率 金额\n\n05/17/22 Goldman 为状态会议作准备并出席该会议，以及会后与 Kristen Mayhew（克里斯滕·梅休）就案件争议进行讨论 1.50 565.00 847.50\n\n05/17/22 Goldman 就转换、驳回或任命第11章受托人进行额外案例法研究／收集 1.50 565.00 847.50\n\n05/18/22 Goldman 审阅所找到的有关转换、驳回或任命第11章受托人的案例法，并为书面陈述寻找额外有利案例法（3.5）；与 Peter Friedman（彼得·弗里德曼）就 PAX 驳回动议中有关 FRE 408 的讨论举行电话会议（.5）；与 Carollynn Callari 就补充书面陈述策略举行电话会议（.5） 4.50 565.00 2542.50\n\n05/18/22 Kaplan 处理驳回动议，包括债务人同意驳回后的补充法律备忘录，以及该补充法律备忘录的证物，包括审阅 PAX v. Kwok、In re Genever Holdings 及 BVI（英属维尔京群岛）程序 3.30 425.00 1402.50\n\n05/19/22 Kaplan 处理驳回动议，包括听证会准备、审阅和修订债务人同意驳回后的补充法律备忘录、诉讼融资问题及为支持 UCC（无担保债权人委员会）立场而进行的沟通，编制补充法律备忘录的证物，包括审阅 PAX v. Kwok、In re Genever Holdings 及 BVI 程序 5.00 425.00 2125.00\n\n05/19/22 Kaplan 审阅 PAX 对驳回动议异议的答复 1.50 425.00 637.50\n\n05/19/22 Kaplan 审阅 GSNY（GSNY）的封存动议 0.50 425.00 212.50\n\n05/19/22 Goldman 查找并审阅有关依据 Section 1112(b) 转换、驳回或任命第11章受托人等替代方案的额外案例法，并开始准备有关该等事项的补充法律备忘录 4.50 565.00 2542.50\n\n05/19/22 Goldman 确定 5/25 听证会所需的各项证物，并就此向 Jon Kaplan（乔恩·卡普兰）发送电子邮件（.5）；与 Melanie Cyganowski（梅拉妮·西加诺夫斯基）就 Sothebys（苏富比）的公寓挂牌事宜，以及与 Argo（阿戈）的 Ben Ruzow（本·鲁佐）就潜在诉讼融资人事宜交换电子邮件（.5） 1.00 565.00 565.00\n\n05/20/22 Goldman 审阅 PAX 对驳回动议异议的答复（1.0）；审阅 5/25 听证会证物清单并确保所有证物均已纳入（.5）；审阅 Rui Ma（马睿）补充声明（.5）；完成有关转换、驳回或任命第11章受托人的补充法律备忘录准备工作（4.0） 6.00 565.00 3390.00\n\nPAX 驳回动议或任命第11章受托人动议 发票编号：394022，第165页\n\n日期 专业人员 小时 费率 金额\n\n05/20/22 Kaplan 审阅驳回动议、同意驳回及相关事项，包括准备 UCC 的证物／证人清单，审阅和处理 Pax、债务人、UST（美国受托人）、Logan Cheng（郑洛根）及其他债权人的补充法律备忘录，审阅 PAX、债务人及 UST 的证物和证人清单 5.00 425.00 2125.00\n\n05/20/22 Kaplan 审阅债权证明 0.60 425.00 255.00\n\n05/21/22 Goldman 审阅 PAX 有关驳回、转换或任命第11章受托人的补充法律备忘录，并审阅其中援引的相关核心案例法 2.00 565.00 1130.00\n\n05/23/22 Goldman 审阅 PAX 证物并与 Mr. Kaplan 讨论证据问题（1.5）；查找／审阅有关对证物提出证据异议的案例法，并准备证据论证提纲（2.5）；开始准备听证会／论证提纲（2.0） 6.00 565.00 3390.00\n\n05/23/22 Kaplan 就为转换或受托人提供诉讼融资进行额外电子邮件／通信 0.30 425.00 127.50\n\n05/23/22 Kaplan 为驳回动议听证会作准备，包括处理利害关系方提交的证物清单和证物、关于某些证物可采性的问题和研究，并与 Mr. Goldman 就听证会准备工作进行沟通 3.50 425.00 1487.50\n\n05/24/22 Kaplan 审阅拟议证物并分析可能针对驳回动议听证会证物提出的异议；与 Mr. Goldman 就驳回动议听证会举行电话会议；与 Pax 就证物可采性及其他问题举行电话会议 3.20 425.00 1360.00\n\n05/24/22 Goldman 完成听证会／论证提纲准备工作（5.0）；审阅证据异议，与 PAX 律师举行电话会议，以解决各方证物的异议，并与 David Hasbach（大卫·哈斯巴赫）就异议解决举行电话会议（1.0） 6.00 565.00 3390.00\n\n05/25/22 Goldman 查找／检索依据 Section 727(a)(2) 的持续隐瞒案例，并核查 PAX 摘要证物 27 中案件案卷的超链接（1.0）；出席驳回动议听证会（3.0）；听证会后与 Holley Claiborn（霍莉·克莱伯恩）、Kristen Mayhew 和 Carollynn Callari 就听证会结果及后续策略进行讨论（1.0） 5.00 565.00 2825.00\n\nPAX 驳回动议或任命第11章受托人动议 发票编号：394022，第165页\n\n日期 专业人员 小时 费率 金额\n\n05/26/22 Goldman 审阅 Judge Manning（曼宁法官）在 Nash Engineering（纳什工程）案中的裁决，并转发给 Carollynn Callari 和 Kristen Mayhew，说明其对驳回／任命受托人的影响；并就请求召开状态会议交换电子邮件通信 1.50 565.00 847.50\n\n05/26/22 Kaplan 与 Mr. Romney 就驳回动议听证会举行电话会议 0.20 425.00 85.00\n\n05/26/22 Kaplan 关于附条件驳回的额外电子邮件 0.30 425.00 127.50\n\n05/27/22 Goldman 起草状态会议请求（.7）；审阅 Rui Ma 的状态会议请求，并与 Carollynn Callari 就该请求及委员会的状态会议请求举行电话会议（.3）；修订委员会的状态会议请求（.3） 1.30 565.00 734.50\n\n费用 \\$75,371.50\n\n专业人员摘要\n\n专业人员 职称 小时 费率 金额\n\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 90.60 565.00 51,189.00\n\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 56.90 425.00 24,182.50\n\n费用 \\$75,371.50\n\n总费用 \\$75,371.50\n\n总支出 \\$0.00\n\n本发票应付总额 \\$75,371.50\n\n以前发票未付余额 \\$960.50\n\n应付总额 \\$76,332.00\n\n2022年6月17日 发票编号 394022 事项编号 083201.0006\n\n收件人：Samuel Nunberg（塞缪尔·南伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会\n\n事由：PAX 驳回动议或任命第11章受托人动议\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n总费用 \\$75,371.50\n\n总支出 \\$0.00\n\n本发票应付总额 \\$75,371.50\n\n以前发票未付余额 \\$960.50\n\n应付总额 \\$76,332.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n第165页\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年7月12日 发票编号 394671 事项编号 083201.0006\n\n事由：PAX 驳回动议或任命第11章受托人动议\n\n截至 2022年6月30日提供的服务\n\n日期 专业人员 小时 费率 金额\n\n06/15/22 Goldman 审阅法院的裁决备忘录，并与 Carollynn Callari 就该备忘录及受托人候选人举行电话会议 1.00 565.00 565.00\n\n06/16/22 Kaplan 就驳回动议被否决及任命第11章受托人的裁决备忘录与委员会成员进行电子邮件沟通 0.30 425.00 127.50\n\n费用 \\$692.50\n\n专业人员摘要\n\n专业人员 职称 小时 费率 金额\n\nIrve J. Goldman 合伙人 1.00 565.00 565.00\n\nJonathan A. Kaplan 合伙人 0.30 425.00 127.50\n\n费用 \\$692.50\n\n总费用 \\$692.50\n\n总支出 \\$0.00\n\n本发票应付总额 \\$692.50\n\n以前发票未付余额 \\$76,332.00\n\n应付总额 \\$77,024.50\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年7月12日 发票编号 394671 事项编号 083201.0006\n\n事由：PAX 驳回动议或任命第11章受托人动议\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n总费用 \\$692.50\n\n总支出 \\$0.00\n\n本发票应付总额 \\$692.50\n\n以前发票未付余额 \\$76,332.00\n\n应付总额 \\$77,024.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\n第165页\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455\n\n2022年5月16日 发票编号 392502 事项编号 083201.0007\n\n事由：计划与披露声明\n\nWest Palm Beach, FL 33401\n\n截至 2022年4月30日提供的服务\n\n日期 专业人员 小时 费率 金额\n\n04/24/22 Kaplan 审阅拟议重整计划项下待遇的分析 0.40 425.00 170.00\n\n04/24/22 Goldman 审阅并准备郭文贵拟议计划问题提纲 2.00 565.00 1130.00\n\n费用 \\$1,300.00\n\n专业人员摘要\n\n专业人员 职称 小时 费率 金额\n\nIrve J. Goldman 合伙人 2.00 565.00 1,130.00\n\nJonathan A. Kaplan 合伙人 0.40 425.00 170.00\n\n费用 \\$1,300.00\n\n总费用 \\$1,300.00\n\n总支出 \\$0.00\n\n本发票应付总额 \\$1,300.00\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2022年5月16日 发票编号 392502 事项编号 083201.0007\n\n事由：计划与披露声明\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n总费用 \\$1,300.00\n\n总支出 \\$0.00\n\n本发票应付总额 \\$1,300.00\n\n汇款地址：\n\n850 Main Street\n\nP.O. Box 7006\n\nBridgeport, CT 06601-7006\n\n电话 (203) 330-2000\n\n联邦税务识别号：06-0662400","key_entities":["Je","Kwok","Ho Wan Kwok","Guo","Despins","Luc Despins","GETTR","Paul Hastings","CIPA","forfeiture","Torres","Murray","GTV"],"ecf_references":[],"word_count":38226,"status":"published","published_at":"2023-06-20 00:00:00","created_at":"2023-06-20","updated_at":"2026-08-23 23:38:52"}