{"id":"court_ctb_2219_0","court":"CTB","case_no":"22-50073","doc_number":2219,"sub_number":0,"doc_type":"ORDER","filed_date":"2023-08-18","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"月度费用明细表 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #2219（2023-08-18立案）。理赔与通知代理机构 Epiq Corporate Restructuring, LLC 提交2023年8月1日至8月31日期间的月度费用明细表，申请拨付80%的专业服务费1,044.00美元及100%的实际支出337.90美元。","summary_en":"Monthly Fee Statement — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #2219 (filed 2023-08-18). Claims and noticing agent Epiq Corporate Restructuring, LLC submitted its monthly fee statement for the period from August 1, 2023 through August 31, 2023, requesting interim payment of 80% of professional fees ($1,044.00) and 100% of expenses ($337.90).","body_en":"# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| -------------------------------------------------------------- | x      |                         |\n|----------------------------------------------------------------|--------|-------------------------|\n| In re:                                                         | :<br>: | Chapter 11              |\n| HO WAN KWOK, et al.,                                           | :<br>: | Case No. 22-50073 (JAM) |\n| Debtors.1                                                      | :<br>: | Jointly Administered    |\n| -------------------------------------------------------------- | :<br>x |                         |\n\n# **MONTHLY FEE STATEMENT OF EPIQ CORPORATE RESTRUCTURING, LLC FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM AUGUST 1, 2023 THROUGH AUGUST 31, 2023**\n\nIn accordance with the *Order Establishing Procedures for Interim Compensation and*\n\n*Reimbursement of Expenses for Retained Professionals, dated August 18, 2023* [Docket No.\n\n2094] (the \"Interim Compensation Order\"),2 Epiq Corporate Restructuring, LLC (\"*Epiq*\") hereby\n\nsubmits this monthly statement (the \"Monthly Fee Statement\") seeking compensation for\n\nservices rendered and reimbursement of expenses incurred as Claims and Noticing Agent to (a)\n\nLuc A. Despins, in his capacity as the chapter 11 trustee (the \"Trustee\") appointed in the chapter\n\n11 case of Ho Wan Kwok (the \"Individual Debtor\"), (b) Genever Holdings Corporation\n\n(\"Genever (BVI)\"), and (c) Genever Holdings LLC (\"Genever (US)\" and, together with Genever\n\n(BVI), the \"Genever Debtors\"), for the period from August 1, 2023 through and including\n\nAugust 31, 2023 (the \"Fee Period\"). By this Monthly Fee Statement, Epiq respectfully requests\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n<sup>2</sup> Capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Interim Compensation Order.\n\npayment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the Fee Period, in the amounts of \\$1,044.00 and \\$337.90, respectively.\n\n#### **SERVICES RENDERED AND EXPENSES INCURRED**\n\n1. Attached hereto as Exhibit A is a timekeeper summary that includes the name, title, department, bar admission, hourly billing rate, aggregate hours, and amount of fees earned for each Epiq individual who provided services during the Fee Period. The rates charged by Epiq for services rendered to the Debtors are the same rates that Epiq charges generally for professional services rendered to its non-bankruptcy clients.\n\n2. Attached hereto as Exhibit B is a summary of expenses incurred and reimbursement sought, by expense type, for the Fee Period.\n\n3. Attached hereto as Exhibit C is the time detail of Epiq for services provided during the Fee Period.\n\n#### **NOTICE AND OBJECTION PROCEDURES**\n\n4. Notice of this Monthly Fee Statement will be given by email on the Notice Parties: (i) Luc A. Despins, as chapter 11 trustee for the estate of Ho Wan Kwok (lucdespins@paulhastings.com); (ii) Counsel for the Trustee, (x) Paul Hastings LLP, 200 Park Avenue, New York, New York 10166 (Attn: G. Alexander Bongartz (alexbongartz@paulhastings.com) and Douglass Barron (douglassbarron@paulhastings.com)) and (y) Neubert, Pepe & Monteith, P.C., 195 Church Street, 13th Floor, New Haven, Connecticut 06510 (Attn: Douglas S. Skalka (dskalka@npmlaw.com) and Patrick R. Linsey (plinsey@npmlaw.com)); (iii) the Office of The United States Trustee, Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510 (Attn: Holley L. Claiborn (holley.l.claiborn@usdoj.gov)); (iv) counsel for the Official Committee of Unsecured Creditors, Pullman & Comley, LLC, 850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut\n\n06601-7006 (Attn: Irve J. Goldman (igoldman@pullcom.com); and (v) counsel for Pacific Alliance Asia Opportunity Fund L.P., O'Melveny & Myers LLP, 7 Times Square, New York, New York 10036 (Attn: Peter Friedman (pfriedman@omm.com) and Stuart M. Sarnoff (ssarnoff@omm.com) (collectively, the \"Notice Parties\").\n\n5. Objections to this Monthly Fee Statement, if any, must be filed with the Court and served upon (i) Epiq and (ii) the Notice Parties by email no later than **October 11, 2023 at 4:00 p.m. (prevailing Eastern Time) (the \"Objection Deadline\")**, setting forth the nature of the objection and the specific amount of fees or expenses at issue.\n\n6. If no objections to this Monthly Fee Statement are filed and received by the Objection Deadline, the estates shall promptly pay Paul Hastings 80% of the fees and 100% of the expenses identified in this Monthly Fee Statement.\n\n7. To the extent that an objection to this Monthly Fee Statement is filed and received on or before the Objection Deadline, the estates shall withhold payment of that portion of this Monthly Fee Statement to which the objection is directed and promptly pay the remainder of the fees and expenses in the percentages set forth above. To the extent such an objection is not resolved, it shall be preserved and scheduled for consideration at the next interim fee application hearing.\n\nDated: September 20, 2023\n\n By:*/s/Kate Mailloux*  Kate Mailloux\n\nSenior Consulting Director Epiq Corporate Restructuring, LLC\n\n# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------  | x           |                         |\n|---------------------------------------------------------|-------------|-------------------------|\n| In re:                                                  | :<br>:      | Chapter 11              |\n| HO WAN KWOK, et al.,1                                   | :<br>:<br>: | Case No. 22-50073 (JAM) |\n| Debtors.                                                | :<br>:      | (Jointly Administered)  |\n| ------------------------------------------------------x |             |                         |\n\n## **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on September 20, 2023, the foregoing Monthly Fee Statement was electronically filed. In addition, a copy of the Monthly Fee Statement was served by email on the Notice Parties. Parties may access this filing through the Court's CM/ECF system.\n\nDated: September 20, 2023 By: *G. Alexander Bongartz*\n\n New York, New York G. Alexander Bongartz (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6000 alexbongartz@paulhastings.com\n\n> *Counsel for the Chapter 11 Trustee, Genever Holdings Corporation, and Genever Holdings LLC*\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n## **EXHIBIT A**\n\n#### **HOURS AND RATES PER TIMEKEEPER**\n\n| Name of          | Position with the      | Hourly  | Total Hours | Total        |  |\n|------------------|------------------------|---------|-------------|--------------|--|\n| Professional     | Applicant              | Billing | Billed      | Compensation |  |\n| Individual       |                        | Rate    |             |              |  |\n| Regina Amporfro  | Senior Consultant II   | 0.50    | \\$185.00    | \\$92.50      |  |\n| Geoff Zahm       | Senior Case Manager II | 5.00    | \\$160.00    | \\$800.00     |  |\n| Jesse Steichen   | Senior Consultant I    | 0.40    | \\$175.00    | \\$70.00      |  |\n| Joel Ramos Ochoa | Case Manager II        | 0.50    | \\$125.00    | \\$62.50      |  |\n| Gustavo Ruiz     | Case Manager II        | 0.40    | \\$125.00    | \\$50.00      |  |\n| Michael Boost    | Case Manager I         | 0.20    | \\$100.00    | \\$20.00      |  |\n| Debra Daniels    | Case Manager I         | 0.30    | \\$100.00    | \\$30.00      |  |\n| Andrew Hruza     | Case Manager I         | 0.80    | \\$100.00    | \\$80.00      |  |\n| Elizabeth Hull   | Case Manager I         | 0.20    | \\$100.00    | \\$20.00      |  |\n| Chanpisey Man    | Case Manager I         | 0.80    | \\$100.00    | \\$80.00      |  |\n| TOTAL            |                        | 9.10    |             | \\$1,305.00   |  |\n\n## **EXHIBIT B**\n\n#### **SUMMARY OF ACTUAL AND NECESSARY EXPENSES**\n\n| Expenses Category           | Total Expenses |\n|-----------------------------|----------------|\n| CA100 Database Maintenance  | \\$260.50       |\n| OS200 Electronic Imaging    | \\$36.40        |\n| RE800 Court Docket Services | \\$41.00        |\n| TOTAL                       | \\$337.90       |\n\n## **EXHIBIT C**\n\n### **TIME AND EXPENSE DETAIL**\n\n|               |      |                                  |                             | MATTER NUMBER: 130<br>Matter Description: Creditor Calls/Requests |       |                    |              |          |\n|---------------|------|----------------------------------|-----------------------------|-------------------------------------------------------------------|-------|--------------------|--------------|----------|\n| Name          | Date | Position                         | Matter Description          | Detail                                                            | Hours | Billed Hourly Rate | Compensation |          |\n| Chanpisey Man |      | 8/2/2023 Case Manager I          | 130 Creditor Calls/Requests | PROCESS CLAIMANT CORRESPONDENCE                                   | 0.10  | \\$100.00           |              | \\$10.00  |\n| Geoff Zahm    |      | 8/7/2023 Senior Case Manager II  | 130 Creditor Calls/Requests | REVIEW CREDITOR CORRESPONDENCE                                    | 0.50  | \\$160.00           |              | \\$80.00  |\n| Geoff Zahm    |      | 8/8/2023 Senior Case Manager II  | 130 Creditor Calls/Requests | REVIEW CREDITOR CORRESPONDENCE                                    | 0.50  | \\$160.00           |              | \\$80.00  |\n| Geoff Zahm    |      | 8/8/2023 Senior Case Manager II  | 130 Creditor Calls/Requests | CREDITOR CORRESPONDENCE                                           | 0.50  | \\$160.00           |              | \\$80.00  |\n| Geoff Zahm    |      | 8/9/2023 Senior Case Manager II  | 130 Creditor Calls/Requests | REVIEW AND RESPOND TO CREDITOR INQUIRIES                          | 0.50  | \\$160.00           |              | \\$80.00  |\n| Geoff Zahm    |      | 8/10/2023 Senior Case Manager II | 130 Creditor Calls/Requests | REVIEW AND RESPOND TO CREDITOR INQUIRIES                          | 0.50  | \\$160.00           |              | \\$80.00  |\n| Geoff Zahm    |      | 8/11/2023 Senior Case Manager II | 130 Creditor Calls/Requests | REVIEW AND RESPOND TO CREDITOR INQUIRIES                          | 0.50  | \\$160.00           |              | \\$80.00  |\n| Chanpisey Man |      | 8/18/2023 Case Manager I         | 130 Creditor Calls/Requests | PROCESS CLAIMANT CORRESPONDENCE                                   | 0.30  | \\$100.00           |              | \\$30.00  |\n| Geoff Zahm    |      | 8/21/2023 Senior Case Manager II | 130 Creditor Calls/Requests | REVIEW AND RESPOND TO CREDITOR INQUIRIES                          | 0.50  | \\$160.00           |              | \\$80.00  |\n| Chanpisey Man |      | 8/22/2023 Case Manager I         | 130 Creditor Calls/Requests | PROCESS CLAIMANT CORRESPONDENCE                                   | 0.10  | \\$100.00           |              | \\$10.00  |\n| Chanpisey Man |      | 8/24/2023 Case Manager I         | 130 Creditor Calls/Requests | PROCESS CLAIMANT CORRESPONDENCE                                   | 0.10  | \\$100.00           |              | \\$10.00  |\n| Geoff Zahm    |      | 8/28/2023 Senior Case Manager II | 130 Creditor Calls/Requests | REVIEW AND RESPOND TO CREDITOR INQUIRIES                          | 0.50  | \\$160.00           |              | \\$80.00  |\n| Chanpisey Man |      | 8/30/2023 Case Manager I         | 130 Creditor Calls/Requests | PROCESS CLAIMANT CORRESPONDENCE                                   | 0.20  | \\$100.00           |              | \\$20.00  |\n| Geoff Zahm    |      | 8/31/2023 Senior Case Manager II | 130 Creditor Calls/Requests | REVIEW AND RESPOND TO CREDITOR INQUIRIES                          | 0.50  | \\$160.00           |              | \\$80.00  |\n|               |      |                                  |                             | TOTAL                                                             | 5.30  |                    |              | \\$800.00 |\n\n| MATTER NUMBER: 195<br>Matter Description: Claims - Other |      |                               |                    |                                                                                                                    |       |                    |              |\n|----------------------------------------------------------|------|-------------------------------|--------------------|--------------------------------------------------------------------------------------------------------------------|-------|--------------------|--------------|\n| Name                                                     | Date | Position                      | Matter Description | Detail                                                                                                             | Hours | Billed Hourly Rate | Compensation |\n| Joel Ramos Ochoa                                         |      | 8/2/2023 Case Manager II      | 195 Claims - Other | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR<br>PROCESSING; UPDATE TRACKERS AS APPROPRIATE. | 0.10  | \\$125.00           | \\$12.50      |\n| Joel Ramos Ochoa                                         |      | 8/3/2023 Case Manager II      | 195 Claims - Other | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE                                                       | 0.10  | \\$125.00           | \\$12.50      |\n| Joel Ramos Ochoa                                         |      | 8/9/2023 Case Manager II      | 195 Claims - Other | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR<br>PROCESSING; UPDATE TRACKERS AS APPROPRIATE. | 0.10  | \\$125.00           | \\$12.50      |\n| Joel Ramos Ochoa                                         |      | 8/15/2023 Case Manager II     | 195 Claims - Other | REVIEW COURT CLAIMS DOCKET, PULL AND PREPARE COURT FILED CLAIMS FOR<br>PROCESSING; UPDATE TRACKERS AS APPROPRIATE. | 0.10  | \\$125.00           | \\$12.50      |\n| Jesse Steichen                                           |      | 8/21/2023 Senior Consultant I | 195 Claims - Other | CONFIRM SCANNED IMAGES                                                                                             | 0.20  | \\$175.00           | \\$35.00      |\n| Gustavo Ruiz                                             |      | 8/21/2023 Case Manager II     | 195 Claims - Other | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE                                                       | 0.20  | \\$125.00           | \\$25.00      |\n| Gustavo Ruiz                                             |      | 8/23/2023 Case Manager II     | 195 Claims - Other | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE                                                       | 0.10  | \\$125.00           | \\$12.50      |\n| Gustavo Ruiz                                             |      | 8/25/2023 Case Manager II     | 195 Claims - Other | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE                                                       | 0.10  | \\$125.00           | \\$12.50      |\n| Jesse Steichen                                           |      | 8/31/2023 Senior Consultant I | 195 Claims - Other | CONFIRM SCANNED IMAGES                                                                                             | 0.20  | \\$175.00           | \\$35.00      |\n| Joel Ramos Ochoa                                         |      | 8/31/2023 Case Manager II     | 195 Claims - Other | REVIEW AND TRACK INCOMING CLAIMS AND CREDITOR CORRESPONDENCE                                                       | 0.10  | \\$125.00           | \\$12.50      |\n|                                                          |      |                               |                    | TOTAL                                                                                                              | 1.30  |                    | \\$182.50     |\n\n| MATTER NUMBER: 205<br>Matter Description: Set Up Mailing/Noticing |           |                        |                             |                                        |                 |          |                          |         |  |  |  |\n|-------------------------------------------------------------------|-----------|------------------------|-----------------------------|----------------------------------------|-----------------|----------|--------------------------|---------|--|--|--|\n| Name                                                              | Date      | Position               | Matter Description          | Detail                                 | Hours<br>Billed |          | Hourly Rate Compensation |         |  |  |  |\n| Andrew Hruza                                                      | 8/1/2023  | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Andrew Hruza                                                      | 8/4/2023  | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.30            | \\$100.00 |                          | \\$30.00 |  |  |  |\n| Debra Daniels                                                     | 8/4/2023  | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Andrew Hruza                                                      | 8/10/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Elizabeth Hull                                                    | 8/16/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Andrew Hruza                                                      | 8/18/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Debra Daniels                                                     | 8/18/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Michael Boost                                                     | 8/24/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Michael Boost                                                     | 8/30/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Elizabeth Hull                                                    | 8/30/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n| Geoff Zahm                                                        | 8/31/2023 | Senior Case Manager II | 205 Set Up Mailing/Noticing | UPDATE SERVICE LISTS                   | 0.50            | \\$160.00 |                          | \\$80.00 |  |  |  |\n| Andrew Hruza                                                      | 8/31/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.20            | \\$100.00 |                          | \\$20.00 |  |  |  |\n| Debra Daniels                                                     | 8/31/2023 | Case Manager I         | 205 Set Up Mailing/Noticing | PROCESS RETURNED MAIL - UNDELIVERABLES | 0.10            | \\$100.00 |                          | \\$10.00 |  |  |  |\n\nTOTAL 2.00 \\$230.00\n\n| MATTER NUMBER: 642<br>Matter Description: Fee Application Preparation |      |                                |                                 |                          |                 |             |              |  |  |  |  |  |\n|-----------------------------------------------------------------------|------|--------------------------------|---------------------------------|--------------------------|-----------------|-------------|--------------|--|--|--|--|--|\n| Name                                                                  | Date | Position                       | Matter Description              | Detail                   | Hours<br>Billed | Hourly Rate | Compensation |  |  |  |  |  |\n| Regina Amporfro                                                       |      | 8/25/2023 Senior Consultant II | 642 Fee Application Preparation | FINALIZE FEE APPLICATION | 0.50            | \\$185.00    | \\$92.50      |  |  |  |  |  |\n|                                                                       |      |                                |                                 | TOTAL                    | 0.50            |             | \\$92.50      |  |  |  |  |  |","body_zh":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区破产法院布里奇波特分院）\n\n--------------------------------------------------------------　x\n\n关于：　:\n:　第 11 章\nHO WAN KWOK（郭文贵）等，　:\n:　案号 22-50073 (JAM)\n债务人。1　:\n:　联合审理\n\nx\nEPIQ CORPORATE RESTRUCTURING, LLC（Epiq 企业重组有限责任公司）关于 2023 年 8 月 1 日至 2023 年 8 月 31 日期间报酬与费用报销的月度费用明细表\n\n根据 2023 年 8 月 18 日作出的《关于确定聘用专业人员中期报酬及费用报销程序的命令》[Docket No. 2094]（简称《中期报酬命令》），2 Epiq Corporate Restructuring, LLC（简称「Epiq」）特此提交本月度明细表（简称「《月度费用明细表》」），就其在 2023 年 8 月 1 日起至 2023 年 8 月 31 日止（含首尾两日）期间（简称「费用期间」），作为债权申报与通知代理人向以下各方提供服务并产生的费用申请服务报酬及费用报销：(a) Luc A. Despins（以其在 Ho Wan Kwok（简称「个人债务人」）第 11 章案件中获任命的第 11 章受托人身份，简称「受托人」）、(b) Genever Holdings Corporation（简称「Genever (BVI)」）以及 (c) Genever Holdings LLC（简称「Genever (US)」，与 Genever (BVI) 合称「Genever 债务人」）。通过本《月度费用明细表》，Epiq 谨此申请支付费用期间内因提供服务而实际且必要产生之全部费用的 80% 以及全部支出的 100%，金额分别为 \\$1,044.00 和 \\$337.90。\n\n1 本第 11 章案件中的债务人为 Ho Wan Kwok（又名郭文贵、Miles Guo、Miles Kwok 以及其他众多化名）（税务识别号后四位：9595）、Genever Holdings LLC（税务识别号后四位：8202）和 Genever Holdings Corporation。受托人、Genever Holdings LLC 及 Genever Holdings Corporation 的邮寄地址为：Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok（仅用于接收通知和联络）。\n\n2 本文中未作另行定义的首字母大写术语，应具有《中期报酬命令》中赋予该等术语的含义。\n\n已提供之服务及产生之费用\n\n1. 随附于本文件之附件 A 为计时人员汇总表，其中载明在费用期间内提供服务的每位 Epiq 人员的姓名、职称、部门、执业资格、每小时计费费率、累计工时以及所获费用金额。Epiq 向债务人提供服务所收取的费率，与 Epiq 通常向其非破产客户提供专业服务所收取的费率相同。\n\n2. 随附于本文件之附件 B 为按费用类别列示的费用期间内产生的费用及申请报销金额的汇总表。\n\n3. 随附于本文件之附件 C 为 Epiq 在费用期间内所提供服务的时间明细。\n\n通知与异议程序\n\n4. 本《月度费用明细表》的通知将通过电子邮件向通知各方送达：(i) Luc A. Despins，作为 Ho Wan Kwok 破产财产的第 11 章受托人（lucdespins@paulhastings.com）；(ii) 受托人律师，(x) Paul Hastings LLP（普衡律师事务所），200 Park Avenue, New York, New York 10166（收件人：G. Alexander Bongartz (alexbongartz@paulhastings.com) 和 Douglass Barron (douglassbarron@paulhastings.com)）以及 (y) Neubert, Pepe & Monteith, P.C.，195 Church Street, 13th Floor, New Haven, Connecticut 06510（收件人：Douglas S. Skalka (dskalka@npmlaw.com) 和 Patrick R. Linsey (plinsey@npmlaw.com)）；(iii) 联邦受托人办公室（Office of The United States Trustee），Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510（收件人：Holley L. Claiborn (holley.l.claiborn@usdoj.gov)）；(iv) 无担保债权人官方委员会律师，Pullman & Comley, LLC，850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut 06601-7006（收件人：Irve J. Goldman (igoldman@pullcom.com)）；以及 (v) Pacific Alliance Asia Opportunity Fund L.P.（太平洋联盟亚洲机会基金有限合伙）律师，O'Melveny & Myers LLP（美迈斯律师事务所），7 Times Square, New York, New York 10036（收件人：Peter Friedman (pfriedman@omm.com) 和 Stuart M. Sarnoff (ssarnoff@omm.com)）（合称「通知各方」）。\n\n5. 对本《月度费用明细表》的异议（如有），必须不迟于 2023 年 10 月 11 日下午 4:00（美国东部现行时间）（简称「异议截止时间」）提交至法院，并通过电子邮件送达至：(i) Epiq 及 (ii) 通知各方，且异议中应载明异议性质以及存在争议的具体费用或开支金额。\n\n6. 若在异议截止时间前未有对本《月度费用明细表》的异议提交并送达，破产财产应及时向 Paul Hastings 支付本《月度费用明细表》中列明的 80% 的服务费和 100% 的开支。\n\n7. 若在异议截止时间或之前提交并送达了对本《月度费用明细表》的异议，破产财产应暂扣本《月度费用明细表》中异议所针对部分的款项，并按上述比例及时支付其余的服务费和开支。若该异议未获解决，该异议应予以保留并排期在下一次中期费用申请听证会上进行审议。\n\n日期：2023 年 9 月 20 日\n\n 签署人：/s/ Kate Mailloux  Kate Mailloux\n\n高级咨询总监 Epiq Corporate Restructuring, LLC\n\nUNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区破产法院布里奇波特分院）\n\n------------------------------------------------------　x\n\n关于：　:\n:　第 11 章\nHO WAN KWOK 等，1　:\n:\n:　案号 22-50073 (JAM)\n债务人。　:\n:　（联合审理）\n\n送达证明\n\n下述签名人特此证明，于 2023 年 9 月 20 日，上述《月度费用明细表》已通过电子方式提交。此外，本《月度费用明细表》的副本已通过电子邮件送达给通知各方。各当事方可通过法院的 CM/ECF 系统查阅本文件。\n\n日期：2023 年 9 月 20 日 签署人：G. Alexander Bongartz\n\n 纽约州纽约市 G. Alexander Bongartz（特许出庭代理） PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6000 alexbongartz@paulhastings.com\n\n> 第 11 章受托人、Genever Holdings Corporation 及 Genever Holdings LLC 之律师\n\n1 本第 11 章案件中的债务人为 Ho Wan Kwok（又名郭文贵、Miles Guo、Miles Kwok 以及其他众多化名）（税务识别号后四位：9595）、Genever Holdings LLC（税务识别号后四位：8202）和 Genever Holdings Corporation。受托人、Genever Holdings LLC 及 Genever Holdings Corporation 的邮寄地址为：Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok（仅用于接收通知和联络）。\n\n附件 A\n按计时人员划分的工时与费率\n\n专业人员姓名　在申请机构中的职位　每小时计费费率　计费总工时　报酬总额\nRegina Amporfro　高级顾问 II　0.50　\\$185.00　\\$92.50\nGeoff Zahm　高级案件经理 II　5.00　\\$160.00　\\$800.00\nJesse Steichen　高级顾问 I　0.40　\\$175.00　\\$70.00\nJoel Ramos Ochoa　案件经理 II　0.50　\\$125.00　\\$62.50\nGustavo Ruiz　案件经理 II　0.40　\\$125.00　\\$50.00\nMichael Boost　案件经理 I　0.20　\\$100.00　\\$20.00\nDebra Daniels　案件经理 I　0.30　\\$100.00　\\$30.00\nAndrew Hruza　案件经理 I　0.80　\\$100.00　\\$80.00\nElizabeth Hull　案件经理 I　0.20　\\$100.00　\\$20.00\nChanpisey Man　案件经理 I　0.80　\\$100.00　\\$80.00\n合计　9.10　\\$1,305.00\n\n附件 B\n实际与必要费用汇总\n\n费用类别　费用总额\n\nCA100 数据库维护　\\$260.50\nOS200 电子成像　\\$36.40\nRE800 法院卷宗服务　\\$41.00\n合计　\\$337.90\n\n附件 C\n时间与费用明细\n\n事项编号：130\n事项描述：债权人电话/要求\n\n姓名　日期　职位　事项描述　明细　工时　计费每小时费率　报酬\nChanpisey Man　8/2/2023 案件经理 I　130 债权人电话/要求　处理索赔人来信　0.10　\\$100.00　\\$10.00\nGeoff Zahm　8/7/2023 高级案件经理 II　130 债权人电话/要求　审查债权人来信　0.50　\\$160.00　\\$80.00\nGeoff Zahm　8/8/2023 高级案件经理 II　130 债权人电话/要求　审查债权人来信　0.50　\\$160.00　\\$80.00\nGeoff Zahm　8/8/2023 高级案件经理 II　130 债权人电话/要求　债权人通信　0.50　\\$160.00　\\$80.00\nGeoff Zahm　8/9/2023 高级案件经理 II　130 债权人电话/要求　审查并回复债权人询问　0.50　\\$160.00　\\$80.00\nGeoff Zahm　8/10/2023 高级案件经理 II　130 债权人电话/要求　审查并回复债权人询问　0.50　\\$160.00　\\$80.00\nGeoff Zahm　8/11/2023 高级案件经理 II　130 债权人电话/要求　审查并回复债权人询问　0.50　\\$160.00　\\$80.00\nChanpisey Man　8/18/2023 案件经理 I　130 债权人电话/要求　处理索赔人来信　0.30　\\$100.00　\\$30.00\nGeoff Zahm　8/21/2023 高级案件经理 II　130 债权人电话/要求　审查并回复债权人询问　0.50　\\$160.00　\\$80.00\nChanpisey Man　8/22/2023 案件经理 I　130 债权人电话/要求　处理索赔人来信　0.10　\\$100.00　\\$10.00\nChanpisey Man　8/24/2023 案件经理 I　130 债权人电话/要求　处理索赔人来信　0.10　\\$100.00　\\$10.00\nGeoff Zahm　8/28/2023 高级案件经理 II　130 债权人电话/要求　审查并回复债权人询问　0.50　\\$160.00　\\$80.00\nChanpisey Man　8/30/2023 案件经理 I　130 债权人电话/要求　处理索赔人来信　0.20　\\$100.00　\\$20.00\nGeoff Zahm　8/31/2023 高级案件经理 II　130 债权人电话/要求　审查并回复债权人询问　0.50　\\$160.00　\\$80.00\n合计　5.30　\\$800.00\n\n事项编号：195\n事项描述：债权申报 - 其他\n\n姓名　日期　职位　事项描述　明细　工时　计费每小时费率　报酬\nJoel Ramos Ochoa　8/2/2023 案件经理 II　195 债权申报 - 其他　审查法院债权登记册，提取并准备法院提交的债权以供处理；酌情更新跟踪记录。　0.10　\\$125.00　\\$12.50\nJoel Ramos Ochoa　8/3/2023 案件经理 II　195 债权申报 - 其他　审查并跟踪收到的债权申报和债权人来信　0.10　\\$125.00　\\$12.50\nJoel Ramos Ochoa　8/9/2023 案件经理 II　195 债权申报 - 其他　审查法院债权登记册，提取并准备法院提交的债权以供处理；酌情更新跟踪记录。　0.10　\\$125.00　\\$12.50\nJoel Ramos Ochoa　8/15/2023 案件经理 II　195 债权申报 - 其他　审查法院债权登记册，提取并准备法院提交的债权以供处理；酌情更新跟踪记录。　0.10　\\$125.00　\\$12.50\nJesse Steichen　8/21/2023 高级顾问 I　195 债权申报 - 其他　确认扫描图像　0.20　\\$175.00　\\$35.00\nGustavo Ruiz　8/21/2023 案件经理 II　195 债权申报 - 其他　审查并跟踪收到的债权申报和债权人来信　0.20　\\$125.00　\\$25.00\nGustavo Ruiz　8/23/2023 案件经理 II　195 债权申报 - 其他　审查并跟踪收到的债权申报和债权人来信　0.10　\\$125.00　\\$12.50\nGustavo Ruiz　8/25/2023 案件经理 II　195 债权申报 - 其他　审查并跟踪收到的债权申报和债权人来信　0.10　\\$125.00　\\$12.50\nJesse Steichen　8/31/2023 高级顾问 I　195 债权申报 - 其他　确认扫描图像　0.20　\\$175.00　\\$35.00\nJoel Ramos Ochoa　8/31/2023 案件经理 II　195 债权申报 - 其他　审查并跟踪收到的债权申报和债权人来信　0.10　\\$125.00　\\$12.50\n合计　1.30　\\$182.50\n\n事项编号：205\n事项描述：设立邮寄/通知流程\n\n姓名　日期　职位　事项说明　详情　计费工时　小时费率　报酬\nAndrew Hruza（安德鲁·赫鲁扎）　8/1/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nAndrew Hruza　8/4/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.30　$100.00　$30.00\nDebra Daniels（黛布拉·丹尼尔斯）　8/4/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nAndrew Hruza　8/10/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nElizabeth Hull（伊丽莎白·赫尔）　8/16/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nAndrew Hruza　8/18/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nDebra Daniels　8/18/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nMichael Boost（迈克尔·布斯特）　8/24/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nMichael Boost　8/30/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nElizabeth Hull　8/30/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\nGeoff Zahm（杰夫·扎姆）　8/31/2023　二级高级案件经理　205 设立邮寄/通知　更新送达名单　0.50　$160.00　$80.00\nAndrew Hruza　8/31/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.20　$100.00　$20.00\nDebra Daniels　8/31/2023　一级案件经理　205 设立邮寄/通知　处理退回邮件 - 无法送达邮件　0.10　$100.00　$10.00\n\n总计 2.00 $230.00\n\n事项编号：642\n事项说明：费用申请准备\n\n姓名　日期　职位　事项说明　详情　计费工时　小时费率　报酬\nRegina Amporfro（雷吉娜·安波弗罗）　8/25/2023　二级高级顾问　642 费用申请准备　定稿费用申请　0.50　$185.00　$92.50\n总计　0.50　$92.50","key_entities":["Je","Kwok","Ho Wan Kwok","Despins","Paul Hastings","Guo","Miles Guo"],"ecf_references":[],"word_count":2680,"status":"published","published_at":"2023-08-18 00:00:00","created_at":"2023-08-18","updated_at":"2026-08-23 13:43:50"}