{"id":"court_ctb_2216_3","court":"CTB","case_no":"22-50073","doc_number":2216,"sub_number":3,"doc_type":"ORDER","filed_date":"2023-09-20","title":"EXHIBIT C Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highwa","summary_zh":"费用账单附件 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #2216-3（2023年9月20日立案）。该文件为无担保债权人官方委员会法律顾问提交的 Exhibit C 费用账单明细，列明了2023年8月期间在案件管理、资产分析与追回等事项中的专业服务工时、费率及账目，其中资产分析与追回当期专业费用为 7,408.00 美元（累计未结金额为 40,341.00 美元）。","summary_en":"Fee and billing invoice exhibit in In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #2216-3 (filed September 20, 2023). Exhibit C contains detailed billing invoices from counsel to the Official Committee of Unsecured Creditors covering August 2023 professional legal services and case administration, detailing attorney billable hours, rates, and itemized matter balances including asset analysis and recovery fees totaling $7,408.00 ($40,341.00 total outstanding).","body_en":"# EXHIBIT C\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 14, 2023 **Invoice #** 413963 **Matter #** 083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through August 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 08/07/23 | Kaplan | Review monthly operating reports for
Genever Holdings USA (0.2); review
court orders/hearing dates on limiting
notice, fee application hearing and
objection deadlines, Trustee's motion to
permit fee application in shorter
frequency (0.3) | 0.50 | 440.00 | 220.00 |\n| 08/09/23 | Mayhew | Review Notice of Appeal and Judge
Manning's opinion re Debtor's contempt
of Bankruptcy Court order | 0.40 | 575.00 | 230.00 |\n| 08/09/23 | Kaplan | Review Notice of Appeal/Motion for
Leave to Appeal Order Holding Debtor
in Contempt | 0.40 | 440.00 | 176.00 |\n| 08/11/23 | Kaplan | Review Supplemental Motion for
Contempt filed against GTV/Saraca | 0.30 | 440.00 | 132.00 |\n| 08/11/23 | Mayhew | Correspondence to and from I.
Goldman re 8/14 hearing | 0.20 | 575.00 | 115.00 |\n| 08/14/23 | Mayhew | Review Chapter 11 Trustee's motion to
adjourn hearing re UBS motion to
compel | 0.10 | 575.00 | 57.50 |\n| 08/14/23 | Mayhew | Review hearings calendar for 8/15/23 | 0.10 | 575.00 | 57.50 |\n| 08/14/23 | Mayhew | Prepare for 8/15 hearing | 0.80 | 575.00 | 460.00 |\n| 08/15/23 | Mayhew | Prepare for hearing | 0.30 | 575.00 | 172.50 |\n| 08/18/23 | Mayhew | Draft correspondence to Committee re
status of proceeding and draft motions | 0.40 | 575.00 | 230.00 |\n| 08/18/23 | Kaplan | Review order granting Motion to Hold
GTV/Saraca in Civil Contempt | 0.20 | 440.00 | 88.00 |\n| 08/18/23 | Kaplan | Review objection filed by Hing Chi | 0.40 | 440.00 | 176.00 |\n\nCase Administration Invoice No.: 413963 September 14, 2023 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | Ngok/Greenwich Land to Trustee's
Motion for 2004 Exam | | | |\n| 08/21/23 | Mayhew | Conference with I. Goldman re hearing
on motion to compel Hudson Diamond
Holding to comply with subpoena | 0.30 | 575.00 | 172.50 |\n| 08/21/23 | Mayhew | Prepare for hearing | 0.30 | 575.00 | 172.50 |\n| 08/21/23 | Goldman | Review OSC re contempt as to Mei
Guo and Hudson Diamond Holding and
confer with Kristin Mayhew re same
and attendance at 8/22 hearing | 0.40 | 580.00 | 232.00 |\n| 08/22/23 | Mayhew | Attend evidentiary hearing on Trustee's
motion to hold Mei Guo in contempt | 5.00 | 575.00 | 2875.00 |\n| 08/23/23 | Kaplan | Review scheduling order regarding
filing exhibits and sealing of exhibits | 0.20 | 440.00 | 88.00 |\n| 08/24/23 | Kaplan | Review Memorandum of Decision and
Order Granting Motion for Preliminary
Injunction regarding Taurus
Fund/Mahwah Mansion and related
order for Attorney Conway to confirm if
he represents Mr. Barrett | 0.20 | 440.00 | 88.00 |\n| 08/25/23 | Kaplan | Review monthly operating reports for
Genever Holding Co. | 0.30 | 440.00 | 132.00 |\n| 08/25/23 | Kaplan | Review letter that Corporate Services
Network is no longer agent of service
for Saraca | 0.10 | 440.00 | 44.00 |\n| 08/25/23 | Kaplan | Review PAX's statement regarding
dismissal and SDNY decisions
regarding same | 0.60 | 440.00 | 264.00 |\n| 08/25/23 | Kaplan | Review witness and exhibit list from
Hudson Diamond Holdings hearing | 0.40 | 440.00 | 176.00 |\n| 08/25/23 | Kaplan | Review Trustee's reply to objections to
sixth Omnibus motion for 2004 Exams | 0.30 | 440.00 | 132.00 |\n| 08/29/23 | Mayhew | Review Taurus' Fund response to PI
order | 0.10 | 575.00 | 57.50 |\n| 08/30/23 | Kaplan | Review Genever Holding Corp. monthly
operating report July 2023 | 0.20 | 440.00 | 88.00 |\n| 08/31/23 | Kaplan | Review Notice of Debtor's motion in
criminal case to stay bankruptcy action | 0.80 | 440.00 | 352.00 |\n| 08/31/23 | Mayhew | Review correspondence from Chapter
11 Trustee and respond | 0.20 | 575.00 | 115.00 |\n| 08/31/23 | Mayhew | Review (i) Chapter 11 Trustee's motion
to modify PI as to Mahwah Mansion;
and (ii) Trustee's Notice of Debtor's
filing in criminal action to stay
bankruptcy court proceedings | 0.50 | 575.00 | 287.50 |\n| 08/31/23 | Goldman | Telephone conference with Luc
Despins re debtor motion to stay
Chapter 11 case filed in criminal | 0.50 | 580.00 | 290.00 |\n\n| Case 22-50073
Case Administration | Doc 2216-3 | Filed 09/20/23
16 | Entered 09/20/23 15:05:02 | | Page 4 of
Invoice No.: 413963
September 14, 2023
Page 3 | | | |\n|--------------------------------------|----------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|--------|------------------------------------------------------------------|--|--|--|\n| Date
Professional | | actions (.2); locate/provide case
decisions holding non-bankruptcy
courts as governmental units are
subject to automatic stay (.3) | Hours | Rate | Amount | | | |\n| | Fees | | | | \\$7,680.50 | | | |\n| | Professional Summary | | | | | | | |\n| Professional | Title | | Hours | Rate | Amount | | | |\n| Irve J. Goldman | Partner | | 0.90 | 580.00 | 522.00 | | | |\n| Jonathan A. Kaplan | Partner | | 4.90 | 440.00 | 2,156.00 | | | |\n| Kristin B. Mayhew | Partner | | 8.70 | 575.00 | 5,002.50 | | | |\n| | Fees | | | | \\$7,680.50 | | | |\n| | Total Fees | Total Disbursements | | | \\$7,680.50
\\$0.00 | | | |\n| | | Total Due This Invoice | | | \\$7,680.50 | | | |\n| | | Unpaid Balance from Previous Invoices | | | \\$15,857.60 | | | |\n| | | Total Due | | | \\$23,538.10 | | | |\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 14, 2023 Invoice # 413963 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 | | \\$7,680.50 | |\n|------------|---------------------------------------|-------------|--|\n| | Total Disbursements | \\$0.00 | |\n| | Total Due This Invoice | \\$7,680.50 | |\n| | Unpaid Balance from Previous Invoices | \\$15,857.60 | |\n| | Total Due | \\$23,538.10 | |\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 14, 2023 **Invoice #** 413964 **Matter #** 083201.0002\n\n## **Re: Meetings and Communications with Creditors**\n\nFor services rendered through August 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|-----------------------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------------------|----------|\n| 08/14/23 | Kaplan | Email with committee regarding update
on status of items, Motion to Approve
Settlement with USAO/Mahwah
Mansion | 0.50 | 440.00 | 220.00 |\n| 08/18/23
Kaplan | | Review email update from Ms. Mayhew
to committee on DIP Loan/DIP Order,
remediation of Sherry-Netherland Hotel
and other court events | 0.20 | 440.00 | 88.00 |\n| | | Fees | | | \\$308.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.70 | 440.00 | 308.00 |\n| | | Fees | | | \\$308.00 |\n| Total Fees
Total Disbursements | | | | \\$308.00
\\$0.00 | |\n| Total Due This Invoice | | | | | \\$308.00 |\n| | | Unpaid Balance from Previous Invoices | | | \\$528.00 |\n| Total Due | | | | | \\$836.00 |\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\nSeptember 14, 2023 Invoice # 413964 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 | \\$308.00 |\n|---------------------------------------|----------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$308.00 |\n| Unpaid Balance from Previous Invoices | \\$528.00 |\n| Total Due | \\$836.00 |\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\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 14, 2023 **Invoice #** 413965 **Matter #** 083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through August 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 08/02/23 | Mayhew | Review correspondence from H.
Claiborn, US Trustee, re monthly
compensation procedures motion | 0.10 | 575.00 | 57.50 |\n| 08/03/23 | Mayhew | Review correspondence from A.
Bongartz re monthly fee compensation
protocol | 0.10 | 575.00 | 57.50 |\n| 08/03/23 | Mayhew | Review correspondence from H.
Claiborn re monthly fee statement
protocols | 0.10 | 575.00 | 57.50 |\n| 08/04/23 | Mayhew | Review application to employ
O'Sullivan McCormack as special
insurance counsel | 0.20 | 575.00 | 115.00 |\n| 08/04/23 | Kaplan | Review Application to Employ
O'Sullivan McCormack Jensen & Bliss,
PC as Special Insurance Coverage
Counsel | 0.20 | 440.00 | 88.00 |\n| 08/04/23 | Kaplan | Trustee/Paul Hastings 2nd Interim Fee
Application (0.7); Neubert, Pepe &
Monteith's 2nd Interim Fee Application
(0.3) | 1.00 | 440.00 | 440.00 |\n| 08/07/23 | Mayhew | Review notices of hearing re (1) Bravo
Luck 9019; (2) motion on interim
compensation procedures; and (3)
motion to retain special insurance
counsel | 0.30 | 575.00 | 172.50 |\n| 08/11/23 | Mayhew | Review US Trustee's statement of no
objection as to Trustee's application to
employ insurance counsel | 0.10 | 575.00 | 57.50 |\n| 08/15/23 | Mayhew | Attend hearing before Judge Manning
on: (i) Trustee's motion to retain | 2.50 | 575.00 | 1437.50 |\n\nCase 22-50073 Doc 2216-3 Filed 09/20/23 Entered 09/20/23 15:05:02 Page 9 of 16\n\nSeptember 14, 2023 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------|\n| | | maritime counsel; (ii) Trustee's motion
to approve interim compensation
procedure; and (iii) Trustee's motion to
file fee application sooner than 120
days | | | |\n| 08/18/23 | Kaplan | Review order setting interim
compensation procedures | 0.30 | 440.00 | 132.00 |\n| 08/18/23 | Kaplan | Review order granting Trustee/Paul
Hastings/Neubert Pepe & Monteith
permission to file second interim
application | 0.20 | 440.00 | 88.00 |\n| 08/25/23 | Kaplan | Review request to submit a redacted
version of Saxe Doerberger and Vita's
fee application and invoices | 0.10 | 440.00 | 44.00 |\n| 08/31/23 | Kaplan | Review competing proposed orders to
address motion to approve settlement
agreement with US Attorney's Office | 0.30 | 440.00 | 132.00 |\n| 08/31/23 | Kaplan | Review application for compensation by
Saxe Doernberger and Via PC | 0.50 | 440.00 | 220.00 |\n| | | Fees | | | \\$3,099.00 |\n| Professional Summary | | | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 2.60 | 440.00 | 1,144.00 |\n| Kristin B. Mayhew | | Partner | 3.40 | 575.00 | 1,955.00 |\n| | | Fees | | | \\$3,099.00 |\n| | | Total Fees
Total Disbursements | | | \\$3,099.00
\\$0.00 |\n\n| Total Due This Invoice | \\$3,099.00 |\n|---------------------------------------|-------------|\n| Unpaid Balance from Previous Invoices | \\$19,654.00 |\n| Total Due | \\$22,753.00 |\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\nSeptember 14, 2023 Invoice # 413965 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 | | \\$3,099.00 | |\n|------------|---------------------------------------|-------------|--|\n| | Total Disbursements | \\$0.00 | |\n| | Total Due This Invoice | \\$3,099.00 | |\n| | Unpaid Balance from Previous Invoices | \\$19,654.00 | |\n| | Total Due | \\$22,753.00 | |\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 14, 2023 **Invoice #** 413966 **Matter #** 083201.0004\n\n## **Re: DIP Financing**\n\nFor services rendered through August 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|---------------------------------------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 08/18/23 | Mayhew | Review Chapter 11 Trustee's draft DIP
motion and draft motion to retain
necessary professionals to re mediate
the Sherry-Netherland | 0.60 | 575.00 | 345.00 |\n| 08/23/23 | Kaplan | Review Motion to Borrow, Motion for
Order, and Motions to Limit Notices
related to Genever entities/Sherry
Netherlands repairs | 0.60 | 440.00 | 264.00 |\n| | | Fees | | | \\$609.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.60 | 440.00 | 264.00 |\n| Kristin B. Mayhew | | Partner | 0.60 | 575.00 | 345.00 |\n| | | Fees | | | \\$609.00 |\n| | | Total Fees
Total Disbursements | | | \\$609.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$609.00 |\n| Unpaid Balance from Previous Invoices | | | | | \\$132.00 |\n| | | Total Due | | | \\$741.00 |\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\nSeptember 14, 2023 Invoice # 413966 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 | \\$609.00 |\n|---------------------------------------|----------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$609.00 |\n| Unpaid Balance from Previous Invoices | \\$132.00 |\n| Total Due | \\$741.00 |\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\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 14, 2023 **Invoice #** 413967 **Matter #** 083201.0005\n\n## **Re: Asset Analysis and Recovery**\n\nFor services rendered through August 31, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 08/01/23 | Kaplan | Review proposed motion to modify
scheduling order in inter pleader
matter; exchange emails with Mr.
Linsey, Mr. Moriarty and P & C Team
regarding same | 0.30 | 440.00 | 132.00 |\n| 08/04/23 | Mayhew | Review correspondence from J. Kaplan
re potential stipulation between the
DOJ and the Trustee re NJ mansion | 0.10 | 575.00 | 57.50 |\n| 08/04/23 | Kaplan | Review adversary proceeding (0.6);
email with committee res complaint and
temporary restraining order v. Taurus
Fund, et al (0.2); review monthly
operating statements for Genever
Holding Corporation for May/June 2023
(0.2); review revised proposed order
setting interim compensation
procedures (0.1) | 1.30 | 440.00 | 572.00 |\n| 08/04/23 | Kaplan | Review Trustee's motion to approve
settlement agreement with Qiang Guo
and Bravo Luck | 0.50 | 440.00 | 220.00 |\n| 08/07/23 | Mayhew | Review Trustee's 9019 motion with
Bravo Luck and motion to shorten and
limit notice | 0.50 | 575.00 | 287.50 |\n| 08/11/23 | Kaplan | Review sixth omnibus motion for 2004
examination | 0.40 | 440.00 | 176.00 |\n| 08/11/23 | Kaplan | Review request for status conference
and order denying status conference,
Trustee to proceed with evidence on
preliminary injunction v. Taurus Fund,
LLC | 0.20 | 440.00 | 88.00 |\n\nCase 22-50073 Doc 2216-3 Filed 09/20/23 Entered 09/20/23 15:05:02 Page 14 of\n\nAsset Analysis and Recovery Invoice No.: 413967\n\nSeptember 14, 2023 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 08/14/23 | Kaplan | Review Motion to Approve
Settlement/Stipulation with US
Attorney's Office regarding Mahwah
Mansion, Motion to Limit Notice | 0.60 | 440.00 | 264.00 |\n| 08/14/23 | Kaplan | Review Motion to Continue/Adjourn
Hearing Related to UBS Subpoena
Compliance | 0.10 | 440.00 | 44.00 |\n| 08/14/23 | Kaplan | Review exhibit list/exhibits for hearing
on Trustee's Motion for Preliminary
Injunction Against Taurus Fund/Scott
Barnett/Mahwah Mansion | 0.60 | 440.00 | 264.00 |\n| 08/15/23 | Kaplan | Review Order extending temporary
restraining order with respect to
Mahwah Mansion | 0.20 | 440.00 | 88.00 |\n| 08/18/23 | Kaplan | Review declaration of Mei Guo
regarding Hudson Diamond Holding,
LLC | 0.20 | 440.00 | 88.00 |\n| 08/21/23 | Mayhew | Review correspondence from A.
Bongartz re motion to remediate
Sherry-Netherland and respond | 0.20 | 575.00 | 115.00 |\n| 08/21/23 | Kaplan | Review Taurus Fund Response to
TRO/property at Mahwah Mansion | 0.20 | 440.00 | 88.00 |\n| 08/22/23 | Goldman | Receipt/review of emails and redlined
motion from Alex Bongatz re motion to
authorize payment of remediation
expenses and draft and transmit email
response | 0.50 | 580.00 | 290.00 |\n| 08/22/23 | Goldman | Review of and make comments to
trustee draft motion to authorize
remediation process for Sherry
Netherland and transmit to trustee and
counsel | 1.70 | 580.00 | 986.00 |\n| 08/25/23 | Kaplan | Review order scheduling status
conference on Remediation Motion | 0.10 | 440.00 | 44.00 |\n| 08/25/23 | Kaplan | Review Taurus Fund's Objection to
Motion to Approve Settlement
Agreement | 0.50 | 440.00 | 220.00 |\n| 08/28/23 | Kaplan | Review response from MR. Conway re
attempting to secure insurance on
Mahwah property | 0.20 | 440.00 | 88.00 |\n| 08/29/23 | Goldman | Review of trustee motion for approval
of settlement with US DOJ and Taurus
objection thereto in preparation for
hearing (1.3); locate decisions/authority
re government's right of criminal
forfeiture and relation back (.5); review
of trustee's sixth omnibus motion for
Rule 2004 examinations and
Greenwich Land objection thereto in
preparation for hearing (1.0); telephone
conference with Luc Despins re | 5.00 | 580.00 | 2900.00 |\n\n16\n\nCase 22-50073 Doc 2216-3 Filed 09/20/23 Entered 09/20/23 15:05:02 Page 15 of 16\n\nAsset Analysis and Recovery Invoice No.: 413967 September 14, 2023 Page 3\n\n| Date | Professional | | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------|-------|------------|----------------------|\n| | | | motions and objections on for hearing
at 2 pm (.2); attend hearing on motions
and confer with trustee and counsel
after hearing (2.0) | | | |\n| 08/30/23 | Kaplan | | Review order on Motion to Approve
Settlement with Bravo Luck/Miles Kwok | 0.20 | 440.00 | 88.00 |\n| 08/31/23 | Kaplan | | Review Emergency Motion to Amend
Preliminary Injunction regarding
Mahwah Property/no insurance; review
order granting emergency motion | 0.50 | 440.00 | 220.00 |\n| 08/31/23 | Kaplan | insurance | Review response of Michael Conway
on behalf of Taurus Fund regarding | 0.20 | 440.00 | 88.00 |\n| | | Fees | | | | \\$7,408.00 |\n| | | | Professional Summary | | | |\n| Professional | | Title | | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | | 7.20 | 580.00 | 4,176.00 |\n| Jonathan A. Kaplan | | Partner | | 6.30 | 440.00 | 2,772.00 |\n| Kristin B. Mayhew | | Partner | | 0.80 | 575.00 | 460.00 |\n| | | Fees | | | | \\$7,408.00 |\n| | | Total Fees | Total Disbursements | | | \\$7,408.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$7,408.00 | |\n| | | | Unpaid Balance from Previous Invoices | | | \\$32,933.00 |\n| | | | Total Due | | | \\$40,341.00 |\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\nSeptember 14, 2023 Invoice # 413967 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 | | \\$7,408.00 | | | |\n|------------|---------------------------------------|-------------|--|--|--|\n| | Total Disbursements | \\$0.00 | | | |\n| | Total Due This Invoice | \\$7,408.00 | | | |\n| | Unpaid Balance from Previous Invoices | \\$32,933.00 | | | |\n| | Total Due | \\$40,341.00 | | | |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\n Federal Tax ID: 06-0662400","body_zh":null,"key_entities":["Kwok","Ho Wan Kwok","Je","Guo","Saraca","Despins","GTV","Luc Despins","Paul Hastings","forfeiture"],"ecf_references":[],"word_count":3441,"status":"published","published_at":"2023-09-20 00:00:00","created_at":"2023-09-20","updated_at":"2026-08-20 21:11:55"}