{"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":null,"summary_en":null,"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":"2026-07-07 08:00:57"}