{"id":"court_ctb_2269_3","court":"CTB","case_no":"22-50073","doc_number":2269,"sub_number":3,"doc_type":"MOTION","filed_date":"2023-10-20","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\nOctober 18, 2023 **Invoice #** 415775 **Matter #** 083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through September 30, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 09/01/23 | Goldman | Review of Kwok motion to stay
bankruptcy proceedings (1.7);
locate/review case authorities to use in
opposition (1.3); conference call with
Peter Friedman and Stuart Sarnoff re
issues/strategy in responding to Kwok
motion (.4); draft and transmit email to
Committee re motion (.2) | 3.60 | 580.00 | 2088.00 |\n| 09/01/23 | Goldman | Locate and review additional case
authorities to use in support of trustee's
emergency motion to enjoin Kwok
motion in criminal case to stay
bankruptcy proceedings (1.5) and
review of debtor objection to trustee's
motion for expedited hearing on his
motion to enjoin (.3) | 1.80 | 580.00 | 1044.00 |\n| 09/01/23 | Kaplan | Review Trustee's motion to enjoin
debtor from prosecuting stay motion in
criminal court | 0.60 | 440.00 | 264.00 |\n| 09/05/23 | Mayhew | Review Chapter 11 Trustee's
emergency motion to enjoin Debtor
from prosecuting stay motion in criminal
court and related pleadings | 0.40 | 575.00 | 230.00 |\n| 09/05/23 | Mayhew | Review correspondence from J. Kaplan
re update on pending matters and
respond | 0.10 | 575.00 | 57.50 |\n| 09/05/23 | Mayhew | Review Committee's draft joinder in
emergency motion to enjoin Debtor's
motion for stay and respond to I.
Goldman re same | 0.30 | 575.00 | 172.50 |\n| 09/05/23 | Mayhew | Review edits made by PAX to | 0.10 | 575.00 | 57.50 |\n\nCase 22-50073 Doc 2269-3 Filed 10/20/23 Entered 10/20/23 15:31:08 Page 3 of\n\nCase Administration Invoice No.: 415775 October 18, 2023 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | Committee's joinder to Trustee's motion
to enjoin Debtor | | | |\n| 09/05/23 | Goldman | Draft joint stipulation and joinder of
Committee and PAX in support of
emergency motions of trustee to enjoin
Kwok motion to stay bankruptcy
proceedings (4.5); receipt, review of
and incorporate PAX revisions and
additions (.5) | 5.00 | 580.00 | 2900.00 |\n| 09/05/23 | Kaplan | Review Debtor's Objection to Motion for
Expedited Hearing on Emergency
Motion to Enjoin, review Trustee's reply
and Trustee's amended motion to
address Ms. Wang's joinder in criminal
case | 0.70 | 440.00 | 308.00 |\n| 09/05/23 | Kaplan | Exchange emails with Mr. Goldman,
Trustee, PAX regarding joinder to
Trustee's Emergency Motion for
Injunction Against Motion to Stay in
criminal case | 0.40 | 440.00 | 176.00 |\n| 09/06/23 | Kaplan | Emails related to joinder to Trustee's
emergency motion | 0.30 | 440.00 | 132.00 |\n| 09/06/23 | Goldman | Review of further revisions by PAX to
joinder in trustee motion to enjoin
debtor stay motion, and make
additional minor revisions | 0.50 | 580.00 | 290.00 |\n| 09/06/23 | Goldman | Receipt/review of comments from Luc
Despins
and team re draft of
Committee/PAX joinder in motion to
enjoin Kwok stay motion (.2); review of
case cited in trustee comments and re
review case cites in joinder (1.0);
locate/review case authorities re
purpose of automatic stay to prevent
interference with orderly case
administration; add to joinder and
otherwise revise joinder to
accommodate trustee comments (1.8) | 3.00 | 580.00 | 1740.00 |\n| 09/07/23 | Goldman | Make revisions to joinder in trustee
motion to enjoin to incorporate PAX
comments and exchange of emails with
trustee and Peter Friedman re timing of
filing | 0.30 | 580.00 | 174.00 |\n| 09/07/23 | Goldman | Receipt/review of suggested revisions
to joint statement/joinder from trustee
counsel, incorporate into pleading (.6);
proof read and forward to PAX
attorneys for final approval before filing
(.4); review and incorporate additional
comments from Stuart Sarnoff (.2) | 1.20 | 580.00 | 696.00 |\n| 09/07/23 | Kaplan | Review monthly operating report of
Genever Holding for October 2022 | 0.30 | 440.00 | 132.00 |\n\n20\n\nCase Administration Invoice No.: 415775 October 18, 2023 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 09/07/23 | Mayhew | Review Judge Manning opinion re
summary judgment | 0.30 | 575.00 | 172.50 |\n| 09/11/23 | Mayhew | Review correspondence from Trustee's
counsel, A. Bongartz and S. Meza
regarding DIP loan issues | 0.30 | 575.00 | 172.50 |\n| 09/12/23 | Mayhew | Review correspondence from Mr.
Goldman regarding motion to enjoin
and respond | 0.10 | 575.00 | 57.50 |\n| 09/12/23 | Mayhew | Review Judge Manning's order denying
motion to expedite hearing | 0.10 | 575.00 | 57.50 |\n| 09/12/23 | Kaplan | Review order on emergency Motion for
Injunction | 0.20 | 440.00 | 88.00 |\n| 09/15/23 | Goldman | Check criminal docket for activity (.2);
exchange of emails with Peter
Friedman re filing of opposition to Kwok
stay motion (.2); telephone conference
with Luc Despins re opposition to Kwok
stay motion (.2); prepare letter
requesting permission from Judge
Torres to file opposition papers (.3) | 0.90 | 580.00 | 522.00 |\n| 09/19/23 | Mayhew | Review I. Goldman correspondence to
Judge Torres overseeing criminal
action | 0.10 | 575.00 | 57.50 |\n| 09/19/23 | Mayhew | Correspondence to E. Grant re 341
meeting and hearing to approve
Debtors' bidding procedures | 0.50 | 575.00 | 287.50 |\n| 09/19/23 | Mayhew | Prepare for hearing on Chapter 11
Trustee's motion to remediate | 0.60 | 575.00 | 345.00 |\n| 09/19/23 | Mayhew | Review Debtor's motion to extend time
to respond to Chapter 11 Trustee's
emergency motion to enjoin Debtor
from prosecuting motion to stay
bankruptcy proceeding | 0.10 | 575.00 | 57.50 |\n| 09/19/23 | Kaplan | Review order authorizing six
supplemental omnibus motion for rule
2004 examination | 0.20 | 440.00 | 88.00 |\n| 09/19/23 | Kaplan | Review Debtor's motion to extend time
to respond to Emergency Motion to
Enjoin Debtor's Prosecution of Motion
to Stay in criminal case | 0.20 | 440.00 | 88.00 |\n| 09/20/23 | Mayhew | Review correspondence from L.
Despins and I. Goldman re conference
call and respond | 0.10 | 575.00 | 57.50 |\n| 09/20/23 | Mayhew | Review cases construing the All Writs
Act | 0.40 | 575.00 | 230.00 |\n| 09/20/23 | Mayhew | Conference call with L. Despins
and I.
Goldman re Debtor's motion to stay
bankruptcy proceeding | 0.10 | 575.00 | 57.50 |\n| 09/20/23 | Mayhew | Draft Committee Joinder to objection to | 1.10 | 575.00 | 632.50 |\n\nCase Administration Invoice No.: 415775 October 18, 2023 Page 4\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| | | Debtor's motion to stay Chapter 11
proceeding | | | |\n| 09/20/23 | Mayhew | Correspondence to and from L.
Despins and I. Goldman re joinder | 0.20 | 575.00 | 115.00 |\n| 09/20/23 | Mayhew | Review Debtor's motion to stay and
revise joinder to objection to stay
motion | 1.10 | 575.00 | 632.50 |\n| 09/20/23 | Goldman | Conference call with Luc Despins and
Kristin Mayhew re Committee
support/joinder for opposition to stay
motion (.3); discuss content of
joinder/opposition with Kristin Mayhew
(.2) | 0.30 | 580.00 | 174.00 |\n| 09/21/23 | Goldman | Review and make revisions to brief in
support of denial of Kwok stay motions
(.8) and confer with Kristin Mayhew re
revisions (.3) | 1.10 | 580.00 | 638.00 |\n| 09/21/23 | Mayhew | Review Chapter 11 Trustee's objection
to Debtor's motion to stay and draft and
review Committee's joinder | 2.00 | 575.00 | 1150.00 |\n| 09/21/23 | Mayhew | Conference with I. Goldman re draft
joinder | 0.20 | 575.00 | 115.00 |\n| 09/21/23 | Mayhew | Draft and revise Committee's joinder to
Chapter 11 Trustee's objection to
Debtor's motion to stay bankruptcy
case | 1.20 | 575.00 | 690.00 |\n| 09/21/23 | Mayhew | Circulate draft joinder to Chapter 11
Trustee and PAX and revise draft
accordingly | 0.60 | 575.00 | 345.00 |\n| 09/22/23 | Mayhew | Review Government's opposition to
Debtor's motion to stay bankruptcy
proceeding | 0.40 | 575.00 | 230.00 |\n| 09/22/23 | Goldman | Review of letter briefs of government
and Sherry Netherland in
opposition/response to Kwok motion for
stay of bankruptcy proceedings | 0.50 | 580.00 | 290.00 |\n| 09/25/23 | Mayhew | Review objection filed by Sherry
Netherland to Kwok motion to stay
bankruptcy fled in criminal action | 0.20 | 575.00 | 115.00 |\n| 09/27/23 | Mayhew | Review notice filed by Chapter 11
Trustee regarding stay pleadings filed
in the SDNY criminal action | 0.10 | 575.00 | 57.50 |\n| 09/29/23 | Kaplan | Review G. Club's objection to proposed
order/trustee's memorandum
challenging privilege assertions | 0.30 | 440.00 | 132.00 |\n\n| Case 22-50073
Case Administration | Doc 2269-3 | Filed 10/20/23
20 | Entered 10/20/23 15:31:08 | | Page 6 of
Invoice No.: 415775
October 18, 2023
Page 5 |\n|--------------------------------------|------------|---------------------------------------|---------------------------|-----------------------|----------------------------------------------------------------|\n| | | Professional Summary | | | |\n| Professional | Title | | Hours | Rate | Amount |\n| Irve J. Goldman | Partner | | 18.20 | 580.00 | 10,556.00 |\n| Jonathan A. Kaplan | Partner | | 3.20 | 440.00 | 1,408.00 |\n| Kristin B. Mayhew | Partner | | 10.70 | 575.00 | 6,152.50 |\n| | Fees | | | | \\$18,116.50 |\n| Total Fees
Total Disbursements | | | | \\$18,116.50
\\$0.00 | |\n| | | Total Due This Invoice | | | \\$18,116.50 |\n| | | Unpaid Balance from Previous Invoices | | | \\$23,538.10 |\n\n**Total Due \\$41,654.60**\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\nOctober 18, 2023 Invoice # 415775 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 | \\$18,116.50 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$18,116.50 |\n| Unpaid Balance from Previous Invoices | \\$23,538.10 |\n| Total Due | \\$41,654.60 |\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\nOctober 18, 2023 **Invoice #** 415776 **Matter #** 083201.0002\n\n## **Re: Meetings and Communications with Creditors**\n\nFor services rendered through September 30, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------|\n| 09/01/23 | Kaplan | Email exchange with committee as to
Motion to Stay in criminal matter and
Motion to Enjoin in bankruptcy, as well
as communications with trustee | 0.20 | 440.00 | 88.00 |\n| 09/05/23 | Kaplan | Exchange emails with committee
regarding no objection to second
interim fee applications of Trustee's
counsel | 0.30 | 440.00 | 132.00 |\n| 09/07/23 | Kaplan | Email from Mr. Ning Ye and other
committee members | 0.30 | 440.00 | 132.00 |\n| 09/12/23 | Kaplan | Review email exchange with committee
concerning hearing on 9/12, including
orders on application for compensation,
approving DIP financing/remediation of
Sherry Netherlands, and refraining from
ruling on emergency Motion for
Injunction | 0.20 | 440.00 | 88.00 |\n| 09/22/23 | Mayhew | Correspondence to Committee re:
Kwok say motion | 0.20 | 575.00 | 115.00 |\n| | | Fees | | | \\$555.00 |\n| Professional Summary | | | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 1.00 | 440.00 | 440.00 |\n| Kristin B. Mayhew | | Partner | 0.20 | 575.00 | 115.00 |\n\n**Fees \\$555.00**\n\n| Total Fees | \\$555.00 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$555.00 |\n| Unpaid Balance from Previous Invoices | \\$836.00 |\n| Total Due | \\$1,391.00 |\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\nOctober 18, 2023 Invoice # 415776 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 | \\$555.00 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$555.00 |\n| Unpaid Balance from Previous Invoices | \\$836.00 |\n| Total Due | \\$1,391.00 |\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\nOctober 18, 2023 **Invoice #** 415777 **Matter #** 083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through September 30, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 09/01/23 | Kaplan | Review application to employ Kroll as
forensic investigators | 0.40 | 440.00 | 176.00 |\n| 09/05/23 | Mayhew | Review correspondence from I.
Goldman and C. Callari re PH and
NPM fee applications | 0.10 | 575.00 | 57.50 |\n| 09/05/23 | Goldman | Review of second interim fee
applications of Paul Hastings and
Neubert Pepe (1.2); telephone
conferences with Peter Friedman re
PAX and US Trustee position on fee
applications (.3); telephone conference
with Carollynn Callari re fee
applications (.2); draft and transmit
email to Committee re same (.2) | 1.70 | 580.00 | 986.00 |\n| 09/05/23 | Kaplan | Review second interim fee applications
of Paul Hastings
and Neubert Pepe &
Monteith | 1.50 | 440.00 | 660.00 |\n| 09/07/23 | Kaplan | Review NPM interim compensation fee
application -
July 2023 | 1.10 | 440.00 | 484.00 |\n| 09/08/23 | Kaplan | Review Harney, Westwood & Reigels
Feel Application | 1.00 | 440.00 | 440.00 |\n| 09/08/23 | Kaplan | Review Paul Hastings fee application -
July 2023 | 1.50 | 440.00 | 660.00 |\n| 09/08/23 | Kaplan | Review Epiq fee application -
March -
July 2023 | 1.00 | 440.00 | 440.00 |\n| 09/08/23 | Goldman | Receipt/review and respond to email of
Mr. Ye re zero effect of Kwok motion to
stay bankruptcy proceedings if
successful | 0.30 | 580.00 | 174.00 |\n\nCase 22-50073 Doc 2269-3 Filed 10/20/23 Entered 10/20/23 15:31:08 Page 12 of\n\nOctober 18, 2023 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 09/11/23 | Kaplan | Revised order approving Paul Hastings'
second fee application | 0.30 | 440.00 | 132.00 |\n| 09/11/23 | Kaplan | Revised proposed order approving
Neubert Pepe's second fee application | 0.30 | 440.00 | 132.00 |\n| 09/12/23 | Mayhew | Prepare for hearing on DIP motion and
fee applications | 0.50 | 575.00 | 287.50 |\n| 09/12/23 | Mayhew | Attend Zoom hearing before Judge
Manning on DIP Financing Motion and
fee application of Paul Hastings and
Neubert Pepe & Montieth | 1.00 | 575.00 | 575.00 |\n| 09/12/23 | Kaplan | Review order approving Paul Hastings
and Neubert Pepe & Monteith's second
interim fee application | 0.20 | 440.00 | 88.00 |\n| 09/18/23 | Mayhew | Review correspondence from I.
Goldman re P&C monthly fee
statement and obtain invoices and
review same | 0.40 | 575.00 | 230.00 |\n| 09/18/23 | Mayhew | Conference with I. Goldman re fee
statement | 0.10 | 575.00 | 57.50 |\n| 09/19/23 | Mayhew | Review correspondence from J. Kaplan
re Saxe Doernberger fee application | 0.10 | 575.00 | 57.50 |\n| 09/19/23 | Mayhew | Begin preparing monthly fee statement | 0.20 | 575.00 | 115.00 |\n| 09/19/23 | Mayhew | Attention to calculation of August fee
statement | 0.20 | 575.00 | 115.00 |\n| 09/19/23 | Mayhew | Draft and revise P&C's monthly fee
statement for August | 0.50 | 575.00 | 287.50 |\n| 09/19/23 | Mayhew | Draft Exhibit B to Fee Statement | 0.30 | 575.00 | 172.50 |\n| 09/19/23 | Kaplan | Review fee application of SVD -
Sherry
Netherlands Insurance Litigation | 0.80 | 440.00 | 352.00 |\n| 09/20/23 | Mayhew | Correspondence to I. Goldman re
monthly fee statement | 0.10 | 575.00 | 57.50 |\n| 09/20/23 | Mayhew | Revise P&C monthly fee statement | 0.20 | 575.00 | 115.00 |\n| 09/20/23 | Mayhew | Finalize monthly fee statement for filing | 0.30 | 575.00 | 172.50 |\n| 09/21/23 | Kaplan | Review August 2023 Fee Statement of
Paul Hastings | 0.50 | 440.00 | 220.00 |\n| 09/21/23 | Kaplan | Review August 2023 Fee Statement of
Epiq | 0.50 | 440.00 | 220.00 |\n| 09/21/23 | Kaplan | Review August 2023 Fee Statement of
Neubert Pepe Monteith | 0.50 | 440.00 | 220.00 |\n| 09/25/23 | Mayhew | Review scheduling order for fee
applications | 0.10 | 575.00 | 57.50 |\n| 09/27/23 | Kaplan | Review fee statement of Epic for March
to July 2023 | 0.70 | 440.00 | 308.00 |\n| 09/27/23 | Kaplan | Review fee statement of Paul Hasting | 1.50 | 440.00 | 660.00 |\n\n20\n\nfor July 2023\n\nCase 22-50073 Doc 2269-3 Filed 10/20/23 Entered 10/20/23 15:31:08 Page 13 of\n\n20\n\nFee/Employment Applications Invoice No.: 415777\n\nOctober 18, 2023 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|------------------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|------------|----------------------|\n| 09/27/23 | Kaplan | Review fee statement of Neubert Pepe
& Monteith for July 2023 | 0.70 | 440.00 | 308.00 |\n| 09/27/23 | Kaplan | Review fee statement of BVI Counsel
for March to July 2023 | 0.70 | 440.00 | 308.00 |\n| 09/27/23 | Goldman | Review Jon Kaplan email summarizing
monthly fee statements (.2); check with
Luc Despins re Trustee position and
get back to Jon Kaplan with instructions
re communicating with committee (.2) | 0.40 | 580.00 | 232.00 |\n| 09/28/23 | Mayhew | Review correspondence from J. Kaplan
to Committee re fee statement | 0.10 | 575.00 | 57.50 |\n| 09/28/23 | Kaplan | Notice of first invoice from Doyle
Partners Architects | 0.20 | 440.00 | 88.00 |\n| | | Fees | | | \\$9,703.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 2.40 | 580.00 | 1,392.00 |\n| Jonathan A. Kaplan | | Partner | 13.40 | 440.00 | 5,896.00 |\n| Kristin B. Mayhew | | Partner | 4.20 | 575.00 | 2,415.00 |\n| | | Fees | | | \\$9,703.00 |\n| | | Total Fees
Total Disbursements | | | \\$9,703.00
\\$0.00 |\n| Total Due This Invoice | | | | \\$9,703.00 | |\n| | | Unpaid Balance from Previous Invoices | | | \\$22,753.00 |\n| | | Total Due | | | \\$32,456.00 |\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\nOctober 18, 2023 Invoice # 415777 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 | | \\$9,703.00 | |\n|------------|---------------------------------------|-------------|--|\n| | Total Disbursements | \\$0.00 | |\n| | Total Due This Invoice | \\$9,703.00 | |\n| | Unpaid Balance from Previous Invoices | \\$22,753.00 | |\n| | Total Due | \\$32,456.00 | |\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\nOctober 18, 2023 **Invoice #** 415778 **Matter #** 083201.0004\n\n## **Re: DIP Financing**\n\nFor services rendered through September 30, 2023\n\n| Date | Professional | | Hours | Rate | Amount | | |\n|------------------------------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|--|--|\n| 09/11/23 | Kaplan | Revised proposed DIP Order for Sherry
Netherland repairs | 0.30 | 440.00 | 132.00 | | |\n| 09/11/23 | Goldman | Review of revised proposed DIP order
and underlying motion and draft and
transmit email to Luc Despins and
Doug Barrows re clarifying points | 1.30 | 580.00 | 754.00 | | |\n| 09/11/23 | Goldman | Receipt/review of responses to my
questions in DIP financing from Alex
Bongartz and draft/transmit reply with
additional question | 0.30 | 580.00 | 174.00 | | |\n| 09/12/23 | Kaplan | Review order approving DIP Motion for
Remediation to Sherry Netherlands | 0.20 | 440.00 | 88.00 | | |\n| 09/12/23
Mayhew
motion | | Correspondence to Mr. Goldman and
Mr. Kaplan regarding hearing on DIP | 0.10 | 575.00 | 57.50 | | |\n| | | Fees | | | \\$1,205.50 | | |\n| Professional Summary | | | | | | | |\n| Professional | | Title | Hours | Rate | Amount | | |\n| Irve J. Goldman | | Partner | 1.60 | 580.00 | 928.00 | | |\n| Jonathan A. Kaplan | | Partner | 0.50 | 440.00 | 220.00 | | |\n| Kristin B. Mayhew | | Partner | 0.10 | 575.00 | 57.50 | | |\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\n**Fees \\$1,205.50**\n\n| Case 22-50073 | Doc 2269-3 | Filed 10/20/23
20 | Entered 10/20/23 15:31:08 | Page 16 of | |\n|---------------|------------|---------------------------------------|---------------------------|---------------------------------------------------|--|\n| DIP Financing | | | | Invoice No.: 415778
October 18, 2023
Page 2 | |\n| | Total Fees | Total Disbursements | | \\$1,205.50
\\$0.00 | |\n| | | Total Due This Invoice | | \\$1,205.50 | |\n| | | Unpaid Balance from Previous Invoices | | \\$741.00 | |\n| | | Total Due | | \\$1,946.50 | |\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\nOctober 18, 2023 Invoice # 415778 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 | \\$1,205.50 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$1,205.50 |\n| Unpaid Balance from Previous Invoices | \\$741.00 |\n| Total Due | \\$1,946.50 |\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\nOctober 18, 2023 **Invoice #** 415779 **Matter #** 083201.0005\n\n## **Re: Asset Analysis and Recovery**\n\nFor services rendered through September 30, 2023\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 09/01/23 | Kaplan | Review update from Taurus Fund
regarding agreement with security firm | 0.20 | 440.00 | 88.00 |\n| 09/06/23 | Kaplan | Review Answer to Complaint by Taurus
Fund, et al. | 0.50 | 440.00 | 220.00 |\n| 09/06/23 | Kaplan | Review response of Taurus Fund
regarding security services declaration | 0.30 | 440.00 | 132.00 |\n| 09/07/23 | Kaplan | Review order granting summary
judgment in Trustee's favor in the US
Bank Escrow Funds adversary
proceedings | 0.70 | 440.00 | 308.00 |\n| 09/08/23 | Kaplan | Review supplemental statement
regarding remediation of sherry
netherlands, including asbestos related
work and revised order | 0.30 | 440.00 | 132.00 |\n| 09/14/23 | Kaplan | Review Notice of Appeal by HK USA
regarding summary judgment order | 0.20 | 440.00 | 88.00 |\n| 09/18/23 | Mayhew | Conference with I. Goldman re hearing
on motion to remediate Sherry
Netherland | 0.10 | 575.00 | 57.50 |\n| 09/19/23 | Mayhew | Review correspondence from I.
Goldman re hearing on Sherry
Netherland remediation motion and
respond | 0.10 | 575.00 | 57.50 |\n| 09/19/23 | Mayhew | Travel to and from Bridgeport
Bankruptcy Court and attend hearing
on Chapter 11 Trustee's motion to
remediate Sherry-Netherland
apartment | 1.50 | 575.00 | 862.50 |\n| 09/19/23 | Goldman | Review of prior emails with Paul | 1.20 | 580.00 | 696.00 |\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------|\n| | | Hastings re remediation motion and
prior marked draft to incorporate any
comments (.8); draft/transmit email to
Kristin Mayhew re issues addressed
and reporting to Court at hearing
concerning resolution of issues (.4) | | | |\n| 09/19/23 | Kaplan | Review order authorizing remediation
of Sherry Netherland | 0.20 | 440.00 | 88.00 |\n| 09/20/23 | Mayhew | Review Judge Dooley's decision
denying motion for stay pending appeal
of HK USA alter ego decision | 0.10 | 575.00 | 57.50 |\n| 09/26/23 | Mayhew | Review objection by G Club Operations
to supplemental order approving
settlement with Assignee HCHK | 0.20 | 575.00 | 115.00 |\n| 09/26/23 | Mayhew | Review correspondence from L.
Despins re possible sale of the Lady
May II | 0.10 | 575.00 | 57.50 |\n| 09/27/23 | Kaplan | Review G Club's opposition to
proposed supplemental order regarding
settlement with assignee of HCHK
Entities | 0.20 | 440.00 | 88.00 |\n| | | Fees | | | \\$3,047.50 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 1.20 | 580.00 | 696.00 |\n| Jonathan A. Kaplan | | Partner | 2.60 | 440.00 | 1,144.00 |\n| Kristin B. Mayhew | | Partner | 2.10 | 575.00 | 1,207.50 |\n| | | Fees | | | \\$3,047.50 |\n| | | Total Fees
Total Disbursements | | | \\$3,047.50
\\$0.00 |\n| | | Total Due This Invoice | | | \\$3,047.50 |\n| | | | | | |\n\n20\n\n**Unpaid Balance from Previous Invoices \\$40,341.00 Total Due \\$43,388.50**\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\nOctober 18, 2023 Invoice # 415779 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 | | \\$3,047.50 | |\n|---------------------------------------|------------------------|-------------|--|\n| Total Disbursements | | \\$0.00 | |\n| | Total Due This Invoice | \\$3,047.50 | |\n| Unpaid Balance from Previous Invoices | | \\$40,341.00 | |\n| | Total Due | \\$43,388.50 | |\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","body_zh":"证据附件 C\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\nOctober 18, 2023 Invoice # 415775 Matter # 083201.0001\n事由：案件管理\n\n截至 September 30, 2023 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n09/01/23 Goldman（戈德曼） 审阅 Kwok（郭文贵）关于中止破产程序的动议（1.7）；查找/审阅用于提出异议的判例依据（1.3）；与 Peter Friedman（彼得·弗里德曼）和 Stuart Sarnoff（斯图尔特·萨尔诺夫）电话会议，讨论回应 Kwok 动议的问题/策略（.4）；起草并向委员会发送有关该动议的电子邮件（.2） 3.60 580.00 2088.00\n09/01/23 Goldman 查找并审阅用于支持受托人紧急动议的其他判例依据，该紧急动议旨在禁止 Kwok 在刑事案件中提出中止破产程序的动议（1.5）；审阅债务人对受托人就其禁令动议提出加速听证动议的异议（.3） 1.80 580.00 1044.00\n09/01/23 Kaplan（卡普兰） 审阅受托人提出的动议，该动议旨在禁止债务人在刑事法院继续提出中止动议 0.60 440.00 264.00\n09/05/23 Mayhew（梅休） 审阅 Chapter 11（第 11 章）受托人提出的紧急动议，该动议旨在禁止债务人在刑事法院继续提出中止动议，以及相关诉状 0.40 575.00 230.00\n09/05/23 Mayhew 审阅 J. Kaplan（J. 卡普兰）关于待决事项更新的通信并作出回复 0.10 575.00 57.50\n09/05/23 Mayhew 审阅委员会加入紧急动议的草稿，该紧急动议旨在禁止债务人提出中止动议，并就此向 I. Goldman（I. 戈德曼）作出回复 0.30 575.00 172.50\n09/05/23 Mayhew 审阅 PAX 对 0.10 575.00 57.50\n\nCase 22-50073 Doc 2269-3 Filed 10/20/23 Entered 10/20/23 15:31:08 Page 3 of\n\n案件管理 Invoice No.: 415775 October 18, 2023 Page 2\n\n日期 专业人员 小时 费率 金额\n\n委员会加入受托人禁止债务人之动议所作的修改\n09/05/23 Goldman 起草委员会和 PAX 支持受托人紧急动议的联合协议及加入文件，该紧急动议旨在禁止 Kwok 提出中止破产程序的动议（4.5）；接收、审阅并纳入 PAX 的修改和补充内容（.5） 5.00 580.00 2900.00\n09/05/23 Kaplan 审阅债务人对紧急禁令动议加速听证动议的异议，审阅受托人的答复及受托人为处理 Ms. Wang（王女士）在刑事案件中加入而提出的修订动议 0.70 440.00 308.00\n09/05/23 Kaplan 与 Mr. Goldman（戈德曼先生）、受托人、PAX 就加入受托人在刑事案件中针对中止动议提出的紧急禁令动议交换电子邮件 0.40 440.00 176.00\n09/06/23 Kaplan 与加入受托人紧急动议有关的电子邮件 0.30 440.00 132.00\n09/06/23 Goldman 审阅 PAX 对加入受托人禁止债务人中止动议之动议所作的进一步修改，并作出其他小幅修改 0.50 580.00 290.00\n09/06/23 Goldman 接收/审阅 Luc Despins（吕克·德斯平斯）及其团队对委员会/PAX 加入禁止 Kwok 中止动议之动议草案的意见（.2）；审阅受托人意见中引用的案件，并重新审阅加入文件中的案例引证（1.0）；查找/审阅有关自动中止目的在于防止干扰有序案件管理的判例依据；将其加入加入文件，并以其他方式修订加入文件以采纳受托人意见（1.8） 3.00 580.00 1740.00\n09/07/23 Goldman 修订加入受托人禁令动议的文件以纳入 PAX 意见，并与受托人及 Peter Friedman 就提交时间交换电子邮件 0.30 580.00 174.00\n09/07/23 Goldman 接收/审阅受托人律师对联合声明/加入文件提出的建议修改，并纳入诉状（.6）；校对并转交 PAX 律师，以在提交前获得最终批准（.4）；审阅并纳入 Stuart Sarnoff 的其他意见（.2） 1.20 580.00 696.00\n09/07/23 Kaplan 审阅 Genever Holding（Genever Holding）的 October 2022 月度经营报告 0.30 440.00 132.00\n\n案件管理 Invoice No.: 415775 October 18, 2023 Page 3\n\n日期 专业人员 小时 费率 金额\n\n09/07/23 Mayhew 审阅 Judge Manning（曼宁法官）关于简易判决的意见书 0.30 575.00 172.50\n09/11/23 Mayhew 审阅受托人律师 A. Bongartz（A. 邦加茨）和 S. Meza（S. 梅萨）关于 DIP（债务人占有融资）贷款问题的通信 0.30 575.00 172.50\n09/12/23 Mayhew 审阅 Mr. Goldman 有关禁令动议的通信并作出回复 0.10 575.00 57.50\n09/12/23 Mayhew 审阅 Judge Manning 驳回加速听证动议的裁定 0.10 575.00 57.50\n09/12/23 Kaplan 审阅关于紧急禁令动议的裁定 0.20 440.00 88.00\n09/15/23 Goldman 查阅刑事案件案卷活动（.2）；与 Peter Friedman 就提交反对 Kwok 中止动议的文件交换电子邮件（.2）；与 Luc Despins 就反对 Kwok 中止动议进行电话会议（.2）；起草致 Judge Torres（托雷斯法官）的函件，请求许可提交反对文件（.3） 0.90 580.00 522.00\n09/19/23 Mayhew 审阅 I. Goldman 致负责审理刑事诉讼的 Judge Torres 的通信 0.10 575.00 57.50\n09/19/23 Mayhew 致 E. Grant（E. 格兰特）的通信，涉及 341 会议及批准债务人竞价程序的听证会 0.50 575.00 287.50\n09/19/23 Mayhew 为 Chapter 11 受托人补救动议的听证会作准备 0.60 575.00 345.00\n09/19/23 Mayhew 审阅债务人延长答复 Chapter 11 受托人紧急动议期限的动议，该紧急动议旨在禁止债务人继续提出中止破产程序的动议 0.10 575.00 57.50\n09/19/23 Kaplan 审阅授权第六份补充综合动议以进行 Rule 2004 审查的裁定 0.20 440.00 88.00\n09/19/23 Kaplan 审阅债务人延长答复紧急动议期限的动议，该紧急动议旨在禁止债务人在刑事案件中继续提出中止动议 0.20 440.00 88.00\n09/20/23 Mayhew 审阅 L. Despins 和 I. Goldman 有关电话会议的通信并作出回复 0.10 575.00 57.50\n09/20/23 Mayhew 审阅解释 All Writs Act（全令状法）的案件 0.40 575.00 230.00\n09/20/23 Mayhew 与 L. Despins 和 I. Goldman 就债务人中止破产程序的动议进行电话会议 0.10 575.00 57.50\n09/20/23 Mayhew 起草委员会加入对 1.10 575.00 632.50\n\n案件管理 Invoice No.: 415775 October 18, 2023 Page 4\n\n日期 专业人员 小时 费率 金额\n\n债务人中止 Chapter 11 程序动议的异议\n09/20/23 Mayhew 与 L. Despins 和 I. Goldman 就加入文件往来通信 0.20 575.00 115.00\n09/20/23 Mayhew 审阅债务人的中止动议，并修订加入对中止动议异议的文件 1.10 575.00 632.50\n09/20/23 Goldman 与 Luc Despins 和 Kristin Mayhew（克里斯汀·梅休）就委员会支持/加入反对中止动议进行电话会议（.3）；与 Kristin Mayhew 讨论加入文件/异议的内容（.2） 0.30 580.00 174.00\n09/21/23 Goldman 审阅并修订支持驳回 Kwok 中止动议的书面意见（.8），并与 Kristin Mayhew 就修改进行会议（.3） 1.10 580.00 638.00\n09/21/23 Mayhew 审阅 Chapter 11 受托人对债务人中止动议的异议，并起草和审阅委员会的加入文件 2.00 575.00 1150.00\n09/21/23 Mayhew 与 I. Goldman 就加入文件草案进行会议 0.20 575.00 115.00\n09/21/23 Mayhew 起草并修订委员会加入 Chapter 11 受托人对债务人中止破产案件动议之异议的文件 1.20 575.00 690.00\n09/21/23 Mayhew 向 Chapter 11 受托人及 PAX 传阅加入文件草案，并相应修订草案 0.60 575.00 345.00\n09/22/23 Mayhew 审阅政府对债务人中止破产程序动议的异议 0.40 575.00 230.00\n09/22/23 Goldman 审阅政府和 Sherry Netherland（雪莉·内德兰）就反对/答复 Kwok 中止破产程序动议提交的函件式书面意见 0.50 580.00 290.00\n09/25/23 Mayhew 审阅 Sherry Netherland 在刑事诉讼中就 Kwok 中止破产程序动议提交的异议 0.20 575.00 115.00\n09/27/23 Mayhew 审阅 Chapter 11 受托人就 Southern District of New York（纽约南区）刑事诉讼中提交的中止诉状所提交的通知 0.10 575.00 57.50\n09/29/23 Kaplan 审阅 G. Club（G. Club）对拟议裁定的异议/受托人质疑特权主张的备忘录 0.30 440.00 132.00\n\nCase 22-50073\n案件管理 Doc 2269-3 Filed 10/20/23\n20 Entered 10/20/23 15:31:08 Page 6 of\nInvoice No.: 415775\nOctober 18, 2023\n\n专业人员摘要\n专业人员 职务 小时 费率 金额\nIrve J. Goldman（厄夫·J. 戈德曼） 合伙人 18.20 580.00 10,556.00\nJonathan A. Kaplan（乔纳森·A. 卡普兰） 合伙人 3.20 440.00 1,408.00\nKristin B. Mayhew（克里斯汀·B. 梅休） 合伙人 10.70 575.00 6,152.50\n费用 \\$18,116.50\n费用总额\n支出总额 \\$18,116.50\n\\$0.00\n本发票应付总额 \\$18,116.50\n以前发票未付余额 \\$23,538.10\n\n应付总额 \\$41,654.60\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\nOctober 18, 2023 Invoice # 415775 Matter # 083201.0001\n\n事由：案件管理\n请在您的支票上注明本发票号码，并随付款一并寄回本页。\n\n费用总额 \\$18,116.50\n\n支出总额 \\$0.00\n本发票应付总额 \\$18,116.50\n以前发票未付余额 \\$23,538.10\n应付总额 \\$41,654.60\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\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\nOctober 18, 2023 Invoice # 415776 Matter # 083201.0002\n事由：与债权人的会议及通信\n\n截至 September 30, 2023 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n09/01/23 Kaplan 就刑事事项中的中止动议和破产案件中的禁令动议，以及与受托人的通信，与委员会交换电子邮件 0.20 440.00 88.00\n09/05/23 Kaplan 就不反对受托人律师第二份临时费用申请，与委员会交换电子邮件 0.30 440.00 132.00\n09/07/23 Kaplan 收到 Mr. Ning Ye（宁叶先生）及其他委员会成员的电子邮件 0.30 440.00 132.00\n09/12/23 Kaplan 审阅与委员会就 9/12 听证会的电子邮件往来，包括关于报酬申请、批准 DIP 融资/Sherry Netherlands（雪莉·内德兰斯）补救措施的裁定，以及暂不对紧急禁令动议作出裁定 0.20 440.00 88.00\n09/22/23 Mayhew 致委员会的通信：Kwok 中止动议 0.20 575.00 115.00\n费用 \\$555.00\n专业人员摘要\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 1.00 440.00 440.00\nKristin B. Mayhew 合伙人 0.20 575.00 115.00\n\n费用 \\$555.00\n\n费用总额 \\$555.00\n\n支出总额 \\$0.00\n本发票应付总额 \\$555.00\n以前发票未付余额 \\$836.00\n应付总额 \\$1,391.00\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\nOctober 18, 2023 Invoice # 415776 Matter # 083201.0002\n\n事由：与债权人的会议及通信\n请在您的支票上注明本发票号码，并随付款一并寄回本页。\n\n费用总额 \\$555.00\n\n支出总额 \\$0.00\n本发票应付总额 \\$555.00\n以前发票未付余额 \\$836.00\n应付总额 \\$1,391.00\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\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\nOctober 18, 2023 Invoice # 415777 Matter # 083201.0003\n事由：费用/聘任申请\n\n截至 September 30, 2023 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n09/01/23 Kaplan 审查聘用 Kroll（科氏）作为法务调查人员的申请 0.40 440.00 176.00\n09/05/23 Mayhew 审查 I. Goldman 和 C. Callari 就 PH 和 NPM 费用申请发出的通信 0.10 575.00 57.50\n09/05/23 Goldman 审查 Paul Hastings（保罗·黑斯廷斯）和 Neubert Pepe（诺伊伯特·佩佩）的第二期中期费用申请（1.2）；就 PAX 及 US Trustee（美国受托人）对费用申请的立场与 Peter Friedman 进行电话会议（.3）；就费用申请与 Carollynn Callari 进行电话会议（.2）；起草并向委员会发送有关同一事项的电子邮件（.2） 1.70 580.00 986.00\n09/05/23 Kaplan 审查 Paul Hastings 和 Neubert Pepe & Monteith（诺伊伯特·佩佩与蒙蒂思）的第二期中期费用申请 1.50 440.00 660.00\n09/07/23 Kaplan 审查 NPM 中期报酬费用申请——July 2023 1.10 440.00 484.00\n09/08/23 Kaplan 审查 Harney, Westwood & Reigels（哈尼、韦斯特伍德与雷格尔斯）费用申请 1.00 440.00 440.00\n09/08/23 Kaplan 审查 Paul Hastings 费用申请——July 2023 1.50 440.00 660.00\n09/08/23 Kaplan 审查 Epiq（易沛）费用申请——March至July 2023 1.00 440.00 440.00\n09/08/23 Goldman 收到/审查并回复 Mr. Ye 关于即使 Kwok（郭文贵）暂停破产程序的动议成功亦不产生影响的电子邮件 0.30 580.00 174.00\n\n案件 22-50073 文件 2269-3 提交于 10/20/23 录入于 10/20/23 15:31:08 第 12 页，共\n\nOctober 18, 2023 第 2 页\n\n日期 专业人员 小时数 费率 金额\n\n09/11/23 Kaplan 修订批准 Paul Hastings 第二次费用申请的命令 0.30 440.00 132.00\n09/11/23 Kaplan 修订批准 Neubert Pepe 第二次费用申请的拟议命令 0.30 440.00 132.00\n09/12/23 Mayhew 准备就 DIP（占有债务人）动议及费用申请举行的听证会 0.50 575.00 287.50\n09/12/23 Mayhew 通过 Zoom 出席 Manning 法官就 DIP 融资动议及 Paul Hastings 和 Neubert Pepe & Montieth 的费用申请举行的听证会 1.00 575.00 575.00\n09/12/23 Kaplan 审查批准 Paul Hastings 和 Neubert Pepe & Monteith 第二次中期费用申请的命令 0.20 440.00 88.00\n09/18/23 Mayhew 审查 I. Goldman 关于 P&C 月度费用报表的通信，并取得发票及审查同一事项 0.40 575.00 230.00\n09/18/23 Mayhew 与 I. Goldman 就费用报表举行会议 0.10 575.00 57.50\n09/19/23 Mayhew 审查 J. Kaplan 关于 Saxe Doernberger（萨克斯·多恩伯格）费用申请的通信 0.10 575.00 57.50\n09/19/23 Mayhew 开始编制月度费用报表 0.20 575.00 115.00\n09/19/23 Mayhew 处理 August 费用报表的计算工作 0.20 575.00 115.00\n09/19/23 Mayhew 起草并修订 P&C 的 August 月度费用报表 0.50 575.00 287.50\n09/19/23 Mayhew 起草费用报表附件 B 0.30 575.00 172.50\n09/19/23 Kaplan 审查 SVD——Sherry Netherland（雪莉·荷兰人）保险诉讼的费用申请 0.80 440.00 352.00\n09/20/23 Mayhew 就月度费用报表致函 I. Goldman 0.10 575.00 57.50\n09/20/23 Mayhew 修订 P&C 月度费用报表 0.20 575.00 115.00\n09/20/23 Mayhew 完成月度费用报表以供提交 0.30 575.00 172.50\n09/21/23 Kaplan 审查 Paul Hastings 的 August 2023 费用报表 0.50 440.00 220.00\n09/21/23 Kaplan 审查 Epiq 的 August 2023 费用报表 0.50 440.00 220.00\n09/21/23 Kaplan 审查 Neubert Pepe Monteith 的 August 2023 费用报表 0.50 440.00 220.00\n09/25/23 Mayhew 审查有关费用申请的排期命令 0.10 575.00 57.50\n09/27/23 Kaplan 审查 Epic 的 March 至 July 2023 费用报表 0.70 440.00 308.00\n09/27/23 Kaplan 审查 Paul Hasting 的 July 2023 费用报表 1.50 440.00 660.00\n\n案件 22-50073 文件 2269-3 提交于 10/20/23 录入于 10/20/23 15:31:08 第 13 页，共\n费用/聘用申请 发票编号：415777\n\nOctober 18, 2023 第 3 页\n\n日期 专业人员 小时数 费率 金额\n\n09/27/23 Kaplan 审查 Neubert Pepe & Monteith 的 July 2023 费用报表 0.70 440.00 308.00\n09/27/23 Kaplan 审查 BVI Counsel（英属维尔京群岛律师）的 March 至 July 2023 费用报表 0.70 440.00 308.00\n09/27/23 Goldman 审查 Jon Kaplan 汇总月度费用报表的电子邮件（.2）；向 Luc Despins 询问受托人的立场，并向 Jon Kaplan 回复有关与委员会沟通的指示（.2） 0.40 580.00 232.00\n09/28/23 Mayhew 审查 J. Kaplan 致委员会有关费用报表的通信 0.10 575.00 57.50\n09/28/23 Kaplan 注意到 Doyle Partners Architects（多伊尔合伙建筑师事务所）的首份发票 0.20 440.00 88.00\n费用 \\$9,703.00\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nIrve J. Goldman 合伙人 2.40 580.00 1,392.00\nJonathan A. Kaplan 合伙人 13.40 440.00 5,896.00\nKristin B. Mayhew 合伙人 4.20 575.00 2,415.00\n费用 \\$9,703.00\n费用总额\n支出总额 \\$9,703.00\n\\$0.00\n本发票应付总额 \\$9,703.00\n此前发票未付余额 \\$22,753.00\n应付总额 \\$32,456.00\n\nHo Wan Kwok（郭文贵）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 18, 2023 发票编号 415777 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，并随付款一并寄回本页。\n\n费用总额 \\$9,703.00\n\n支出总额 \\$0.00\n本发票应付总额 \\$9,703.00\n此前发票未付余额 \\$22,753.00\n应付总额 \\$32,456.00\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 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 18, 2023 发票编号 415778 事项编号 083201.0004\n事由：DIP 融资\n\n截至 September 30, 2023 所提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n09/11/23 Kaplan 修订有关 Sherry Netherland 修缮的拟议 DIP 命令 0.30 440.00 132.00\n09/11/23 Goldman 审查修订后的拟议 DIP 命令及其所依据的动议，并起草及向 Luc Despins 和 Doug Barrows 发送电子邮件，说明需澄清的事项 1.30 580.00 754.00\n09/11/23 Goldman 收到/审查 Alex Bongartz 对我关于 DIP 融资问题的答复，并起草/发送含有额外问题的回复 0.30 580.00 174.00\n09/12/23 Kaplan 审查批准就 Sherry Netherlands 进行补救的 DIP 动议的命令 0.20 440.00 88.00\n09/12/23 Mayhew 就 DIP 动议听证会与 Mr. Goldman 和 Mr. Kaplan 通信 0.10 575.00 57.50\n费用 \\$1,205.50\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nIrve J. Goldman 合伙人 1.60 580.00 928.00\nJonathan A. Kaplan 合伙人 0.50 440.00 220.00\nKristin B. Mayhew 合伙人 0.10 575.00 57.50\n\nConnecticut 法律要求我们告知您，本通信旨在催收债务。\n\n费用 \\$1,205.50\n\n案件 22-50073 文件 2269-3 提交于 10/20/23 录入于 10/20/23 15:31:08 第 16 页，共\n\nDIP 融资 发票编号：415778\nOctober 18, 2023\n\n费用总额 支出总额 \\$1,205.50\n\\$0.00\n本发票应付总额 \\$1,205.50\n此前发票未付余额 \\$741.00\n应付总额 \\$1,946.50\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\nOctober 18, 2023 发票编号 415778 事项编号 083201.0004\n\n事由：DIP 融资\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 \\$1,205.50\n\n支出总额 \\$0.00\n本发票应付总额 \\$1,205.50\n此前发票未付余额 \\$741.00\n应付总额 \\$1,946.50\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 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 18, 2023 发票编号 415779 事项编号 083201.0005\n事由：资产分析及追回\n\n截至 September 30, 2023 所提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n09/01/23 Kaplan 审查 Taurus Fund（Taurus 基金）关于与安保公司达成协议的最新情况 0.20 440.00 88.00\n09/06/23 Kaplan 审查 Taurus Fund 等提交的针对起诉书的答辩 0.50 440.00 220.00\n09/06/23 Kaplan 审查 Taurus Fund 关于安保服务声明的答复 0.30 440.00 132.00\n09/07/23 Kaplan 审查在 US Bank Escrow Funds（美国银行托管资金）对抗程序中作出的有利于受托人的简易判决命令 0.70 440.00 308.00\n09/08/23 Kaplan 审查关于修复 Sherry Netherlands 的补充声明，包括与石棉相关的工作及修订后的命令 0.30 440.00 132.00\n09/14/23 Kaplan 审查 HK USA 就简易判决命令提交的上诉通知 0.20 440.00 88.00\n09/18/23 Mayhew 与 I. Goldman 就修复 Sherry Netherland 的动议听证会举行会议 0.10 575.00 57.50\n09/19/23 Mayhew 审查 I. Goldman 关于 Sherry Netherland 修复动议听证会的通信并作出回复 0.10 575.00 57.50\n09/19/23 Mayhew 往返 Bridgeport Bankruptcy Court（布里奇波特破产法院），并出席 Chapter 11（第 11 章）受托人关于修复 Sherry-Netherland 公寓的动议听证会 1.50 575.00 862.50\n09/19/23 Goldman 审查此前与 Paul Hastings 就修复动议往来的电子邮件及此前标注的草案，以纳入任何意见（.8）；起草/向 Kristin Mayhew 发送电子邮件，说明已处理的问题以及在有关问题解决的听证会上向法院报告的事项（.4） 1.20 580.00 696.00\n\n日期 专业人员 小时数 费率 金额\n\n09/19/23 Kaplan 审查授权修复 Sherry Netherland 的命令 0.20 440.00 88.00\n09/20/23 Mayhew 审查 Dooley 法官驳回就 HK USA 替身人格决定在上诉期间暂停执行动议的裁决 0.10 575.00 57.50\n09/26/23 Mayhew 审查 G Club Operations（G Club 运营公司）对批准与受让人 HCHK 和解的补充命令提出的异议 0.20 575.00 115.00\n09/26/23 Mayhew 审查 L. Despins 关于可能出售 Lady May II 的通信 0.10 575.00 57.50\n09/27/23 Kaplan 审查 G Club 对有关与 HCHK Entities 受让人和解的拟议补充命令提出的反对意见 0.20 440.00 88.00\n费用 \\$3,047.50\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nIrve J. Goldman 合伙人 1.20 580.00 696.00\nJonathan A. Kaplan 合伙人 2.60 440.00 1,144.00\nKristin B. Mayhew 合伙人 2.10 575.00 1,207.50\n费用 \\$3,047.50\n费用总额\n支出总额 \\$3,047.50\n\\$0.00\n本发票应付总额 \\$3,047.50\n此前发票未付余额 \\$40,341.00 应付总额 \\$43,388.50\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\nOctober 18, 2023 发票编号 415779 事项编号 083201.0005\n\n事由：资产分析及追回\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 \\$3,047.50\n\n支出总额 \\$0.00\n本发票应付总额 \\$3,047.50\n此前发票未付余额 \\$40,341.00\n应付总额 \\$43,388.50\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","key_entities":["Kwok","Ho Wan Kwok","Je","Despins","Paul Hastings","Luc Despins","Torres","HCHK"],"ecf_references":[],"word_count":4366,"status":"published","published_at":"2023-10-20 00:00:00","created_at":"2023-10-20","updated_at":"2026-08-23 20:50:19"}