{"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":null,"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":"2026-07-07 08:01:32"}