{"id":"court_ctb_2305_0","court":"CTB","case_no":"22-50073","doc_number":2305,"sub_number":0,"doc_type":"ORDER","filed_date":"2023-11-02","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"建筑服务发票归档通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #2305（2023-11-02立案）。债务人 Genever Holdings LLC 提交了 Acheson Doyle Partners Architects, P.C. 针对雪莉荷兰公寓（Sherry-Netherland Apartment）火灾修复与现状评估等工作的第二期建筑服务发票，金额总计 23,720.78 美元。利害关系方有 14 天异议期，若无异议将授权直接支付。","summary_en":"Notice of architectural services invoice —— In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #2305 (filed 2023-11-02). Debtor Genever Holdings LLC filed the second invoice from Acheson Doyle Partners Architects, P.C. for architectural and site remediation services at the Sherry-Netherland apartment covering September 2023, totaling $23,720.78 (including a conditions report, schematic designs, and development progress payments). Interested parties have 14 days to object before payment is authorized.","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.,1                                   | :<br>:      | Case No. 22-50073 (JAM) |\n| Debtors.                                                | :<br>:<br>: | (Jointly Administered)  |\n| ------------------------------------------------------x |             |                         |\n\n### **NOTICE OF FILING OF SECOND INVOICE OF ACHESON DOYLE PARTNERS ARCHITECTS, P.C. FOR ARCHITECTURAL SERVICES**\n\n**PLEASE TAKE NOTICE** that, in accordance with the *Order Granting Genever*\n\n*Holdings LLC's Motion, Pursuant to Bankruptcy Code Section 363(b), for Entry of Order*\n\n*Authorizing Genever Holdings LLC to Obtain Services Necessary to Remediate Areas of Sherry*\n\n*Netherland Apartment Affected by March 15, 2023 Fire* [Docket No. 2213] (the \"Remediation\n\nOrder\"),2 attached hereto as **Exhibit A** is Acheson Doyle's invoice, dated November 2, 2023 (the\n\n\"Invoice\"), related to reviewing the site conditions and scope of deficiencies at the Sherry\n\nNetherland Apartment (during the month of September 2023).\n\n# **PLEASE TAKE FURTHER NOTICE** that, in accordance with the Architect\n\nAgreement, the Invoice covers the following services:\n\n 1 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 used but not defined herein shall have the meanings ascribed to them in the Remediation Order.\n\n- Conditions report (fees charged on hourly basis): \\$23,560\n\t- o As detailed in the Architect Agreement, this work stream included a site review, verification of dimensions at the affected area, preparing a conditions report, etc.\n\t- o Under the Architect Agreement, this workstream was subject to a \\$35,000 cap, and, as noted above, actual fees charged are below that amount.\n\t- o The conditions report has been completed and no further fees will be charged with respect to this workstream.\n- Schematic designs (fixed \\$22,000 fee): \\$22,000\n\t- o As detailed in the Architect Agreement, this work stream included preparing a measured AutoCAD plan template for floor plan and ceiling plan, attending walk-throughs, etc.\n\t- o The schematic design phase is now complete, and no further fees will be charged with respect to this work stream.\n- Design development (fixed \\$36,000 fee): \\$18,000 (50% progress payment)\n\t- o As detailed in the Architect Agreement, this work stream includes developing a drawing set with required information for the NYC building department.\n\t- o As of the end of September 2023, a progress payment equal to 50% of the total fixed fee for this work stream (\\$36,000) was charged (as permitted by the Architect Agreement).\n\n**PLEASE TAKE FURTHER NOTICE** that, pursuant to the Remediation Order, (a)\n\nparties in interest have fourteen (14) days from the date of this Notice to object to the Invoice\n\nand (b) if no timely objections to the Invoice are filed with the Court, Genever Holdings LLC is\n\nauthorized to pay the Invoice without further Court order.\n\nDated: November 2, 2023 GENEVER HOLDINGS LLC New York, New York\n\n#### By: */s/ G. Alexander Bongartz*\n\nG. Alexander Bongartz (admitted *pro hac vice*) Avram E. Luft (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 aviluft@paulhastings.com alexbongartz@paulhastings.com\n\n *and*\n\nNicholas A. Bassett (admitted *pro hac vice*) PAUL HASTINGS LLP 2050 M Street NW Washington, D.C., 20036 (202) 551-1902 nicholasbassett@paulhastings.com\n\n *and*\n\nDouglas S. Skalka (ct00616) Patrick R. Linsey (ct29437) NEUBERT, PEPE & MONTEITH, P.C. 195 Church Street, 13th Floor New Haven, Connecticut 06510 (203) 781-2847 dskalka@npmlaw.com plinsey@npmlaw.com\n\n*Counsel for Genever Holdings 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>:      | Case No. 22-50073 (JAM) |\n| Debtors.                                                | :<br>:<br>: | (Jointly Administered)  |\n| ------------------------------------------------------x |             |                         |\n\n#### **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on November 2, 2023, the foregoing Notice was electronically filed. Notice of this filing was sent by e-mail to all parties to the above-captioned chapter 11 case by operation of the Court's electronic filing (\"CM/ECF\") system or by mail to anyone unable to accept electronic filing as indicated on the Notice of Electronic Filing. Parties may access this filing through the Court's CM/ECF system.\n\nDated: November 2, 2023 New York, New York\n\nBy: */s/ G. Alexander Bongartz*\n\nG. Alexander Bongartz (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 alexbongartz@paulhastings.com\n\n *Counsel for 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**Invoice**\n\n### **Invoice**\n\n**Acheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 Tel: 212-414-4500 info@adparchitects.com**\n\nGenever Holdings LLC c/o Luc A. Despins, as Chapter 11 Trustee for the Estate of Ho Wan Kwok Paul Hastings LLP 200 Park Avenue New York, NY 10166 November 02, 2023 Project No: 52302.10 Invoice No: 24437 Project 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n| Professional Services from September 01, 2023 to September 30, 2023 |  |  |  |  |\n|---------------------------------------------------------------------|--|--|--|--|\n|                                                                     |  |  |  |  |\n\nPhase 01 Scope of Work Item A: Condition Report\n\nHoldings LLC Apt 1801 - Apartment Stabilization Project\n\n#### **Fee is billed hourly, not to exceed \\$35,000**\n\n• Project Administration (September 2023): Prepare Condition Report\n\n#### **Professional Personnel**\n\n|                   | Hours | Rate             | Amount    |             |\n|-------------------|-------|------------------|-----------|-------------|\n| Principal         |       |                  |           |             |\n| Acheson, David    | 18.00 | 400.00           | 7,200.00  |             |\n| Project Manager   |       |                  |           |             |\n| Snyder, Brendon   | 38.00 | 320.00           | 12,160.00 |             |\n| Project Architect |       |                  |           |             |\n| Cirulli, Melissa  | 21.00 | 200.00           | 4,200.00  |             |\n| Totals            | 77.00 |                  | 23,560.00 |             |\n| Total Labor       |       |                  |           | 23,560.00   |\n|                   |       | Total this Phase |           | \\$23,560.00 |\n\nPhase 02 Scope of Work Item B: Preparation of Plans\n\n**Fee**\n\n| Billing Phase                       | Fee        | Percent<br>Complete | Earned    | Previous Fee<br>Billing | Current Fee<br>Billing |\n|-------------------------------------|------------|---------------------|-----------|-------------------------|------------------------|\n| Schematic Phase                     | 22,000.00  | 100.00              | 22,000.00 | 0.00                    | 22,000.00              |\n| Design Development Phase            | 36,000.00  | 50.00               | 18,000.00 | 0.00                    | 18,000.00              |\n| Construction Document Phase         | 50,000.00  | 0.00                | 0.00      | 0.00                    | 0.00                   |\n| Construction Bidding Plans<br>Phase | 37,000.00  | 0.00                | 0.00      | 0.00                    | 0.00                   |\n| Total Fee                           | 145,000.00 |                     | 40,000.00 | 0.00                    | 40,000.00              |\n|                                     |            | Total Fee           |           |                         | 40,000.00              |\n\n| Project               | Case 22-50073<br>52302.10      | Doc 2305<br>Filed 11/02/23<br>S/N- Genever Holdings LLC Apt 1801 | Entered 11/02/23 17:38:07 | Invoice  | Page 7 of 9<br>24437 |\n|-----------------------|--------------------------------|------------------------------------------------------------------|---------------------------|----------|----------------------|\n|                       |                                |                                                                  | Total this Phase          |          | \\$40,000.00          |\n| Phase<br>Unit Billing | RE                             | Reimbursable Expenses                                            |                           |          |                      |\n|                       | In House Printing (BW & Color) |                                                                  |                           | 146.16   |                      |\n|                       | Total Units                    |                                                                  | 1.1 times                 | 146.16   | 160.78               |\n|                       |                                |                                                                  | Total this Phase          | \\$160.78 |                      |\n|                       |                                |                                                                  | Total Due This Invoice    |          | \\$63,720.78          |\n\nThank you for your prompt payment.\n\n| Project                        | Case 22-50073<br>52302.10               | Doc 2305 | Filed 11/02/23<br>S/N- Genever Holdings LLC Apt 1801 | Entered 11/02/23 17:38:07                                                                                                       | Invoice                     | Page 8 of 9<br>24437 |\n|--------------------------------|-----------------------------------------|----------|------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|-----------------------------|----------------------|\n|                                |                                         |          |                                                      |                                                                                                                                 |                             |                      |\n| Billing Backup                 |                                         |          |                                                      |                                                                                                                                 | Thursday, November 02, 2023 |                      |\n|                                | Acheson Doyle Partners Architects, P.C. |          |                                                      | Invoice 24437 Dated 11/2/2023                                                                                                   |                             | 4:36:36 PM           |\n| Project                        | 52302.10                                |          |                                                      | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever<br>Holdings LLC Apt 1801 - Apartment Stabilization Project |                             |                      |\n| Phase                          | 01                                      |          | Scope of Work Item A: Condition Report               |                                                                                                                                 |                             |                      |\n|                                |                                         |          |                                                      | Total this Phase                                                                                                                |                             | \\$23,560.00          |\n| Phase                          | RE                                      |          | Reimbursable Expenses                                |                                                                                                                                 |                             |                      |\n| Unit Billing                   |                                         |          |                                                      |                                                                                                                                 |                             |                      |\n| In House Printing (BW & Color) |                                         |          |                                                      | 146.16                                                                                                                          |                             |                      |\n|                                | Total Units                             |          |                                                      | 1.1 times                                                                                                                       | 146.16                      | 160.78               |\n|                                |                                         |          |                                                      | Total this Phase                                                                                                                |                             | \\$160.78             |\n|                                |                                         |          |                                                      | Total this Project                                                                                                              |                             | \\$23,720.78          |\n\n**Total this Report \\$23,720.78**\n\n**Project Summary - Internal** 09/01/2023 to 09/30/2023\n\n| 52302.10                                                                                     | Standard Pricing       |       |        |  |  |  |  |\n|----------------------------------------------------------------------------------------------|------------------------|-------|--------|--|--|--|--|\n| SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project |                        |       |        |  |  |  |  |\n| Description                                                                                  | Qty. × (Cost) / Charge | Cost  | Charge |  |  |  |  |\n| Canon iR ADV C5560i : Letter                                                                 | 59 × (0.24) / 0.24 ea. | 14.16 | 14.16  |  |  |  |  |\n|                                                                                              |                        |       |        |  |  |  |  |\n\n| Totals For : 52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project | \\$146.16 | \\$146.16 |\n|----------------------------------------------------------------------------------------------------------------------|----------|----------|\n|                                                                                                                      |          |          |\n\nCanon iR ADV C5560i : Tabloid 132 × (1.00) / 1.00 ea. 132.00 132.00\n\n![](_page_8_Picture_4.jpeg)","body_zh":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区联邦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，1 :\n: 案号 22-50073 (JAM)\n债务人。 :\n:\n:（合并审理）\n\nACHESON DOYLE PARTNERS ARCHITECTS, P.C. 建筑设计服务第二份发票提交通知\n\n请注意，根据《关于准予 Genever Holdings LLC 依据〈破产法典〉第 363(b) 条提起的请求作出授权 Genever Holdings LLC 获得修复受 2023 年 3 月 15 日火灾影响的 Sherry Netherland 公寓区域所需服务的裁定的动议的裁定》[Docket No. 2213]（以下简称「《修复裁定》」），2 本文书随附之附件 A 为 Acheson Doyle（Acheson Doyle 建筑师事务所）日期为 2023 年 11 月 2 日的发票（以下简称「发票」），该发票涉及对 Sherry Netherland 公寓现场状况及缺陷范围的审查（在 2023 年 9 月期间）。\n\n请进一步注意，根据《建筑师协议》，本发票包含以下服务：\n\n1 本第 11 章案件中的债务人为 Ho Wan Kwok（又名郭文贵、Miles Guo 和 Miles Kwok，以及其他诸多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）以及 Genever Holdings Corporation。受托人、Genever Holdings LLC 和 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP, 200 Park Avenue, New York, NY 10166，转交 Ho Wan Kwok 破产财产受托人 Luc A. Despins（仅用于接收通知和联络目的）。\n\n2 本文书中所使用但未予定义的首字母大写术语，应具有《修复裁定》中赋予它们的含义。\n\n- 状况报告（按小时计费）：$23,560\n\t- o 如《建筑师协议》中所详述，该工作流程包括现场勘查、受影响区域尺寸核实、编制状况报告等。\n\t- o 根据《建筑师协议》，该工作流程设有 $35,000 的上限，且如上所述，实际收取的费用低于该金额。\n\t- o 状况报告已完成，针对该工作流程将不再收取进一步费用。\n- 方案设计（固定费用 $22,000）：$22,000\n\t- o 如《建筑师协议》中所详述，该工作流程包括为平面图和天花板图编制实测 AutoCAD 规划图模板、参与现场巡视等。\n\t- o 方案设计阶段现已完成，针对该工作流程将不再收取进一步费用。\n- 初步设计（固定费用 $36,000）：$18,000（50% 进度款）\n\t- o 如《建筑师协议》中所详述，该工作流程包括绘制包含纽约市建筑局所需信息的成套图纸。\n\t- o 截至 2023 年 9 月底，已收取相当于该工作流程固定总费用（$36,000）50% 的进度款（依《建筑师协议》所允许）。\n\n请进一步注意，根据《修复裁定》，(a) 利害关系方自本通知发出之日起有十四（14）天时间对发票提出异议，且 (b) 若未在规定时间内向法院提交对发票的异议，Genever Holdings LLC 有权在无需法院进一步命令的情况下支付该发票。\n\n日期：2023 年 11 月 2 日 GENEVER HOLDINGS LLC 纽约州纽约市\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（特许出庭律师） Avram E. Luft（特许出庭律师） PAUL HASTINGS LLP（普衡律师事务所） 200 Park Avenue New York, New York 10166 (212) 318-6079 aviluft@paulhastings.com alexbongartz@paulhastings.com\n\n 以及\n\nNicholas A. Bassett（特许出庭律师） PAUL HASTINGS LLP 2050 M Street NW Washington, D.C., 20036 (202) 551-1902 nicholasbassett@paulhastings.com\n\n 以及\n\nDouglas S. Skalka (ct00616) Patrick R. Linsey (ct29437) NEUBERT, PEPE & MONTEITH, P.C. 195 Church Street, 13th Floor New Haven, Connecticut 06510 (203) 781-2847 dskalka@npmlaw.com plinsey@npmlaw.com\n\nGenever Holdings LLC 代理律师\n\nUNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION\n\n------------------------------------------------------ x\n\n关于： :\n: 第 11 章\nHO WAN KWOK 等，1 :\n: 案号 22-50073 (JAM)\n债务人。 :\n:\n:（合并审理）\n\n送达证书\n\n下述签署人特此证明，于 2023 年 11 月 2 日，上述通知已通过电子方式提交。本提交事项的通知已通过法院电子归档系统（「CM/ECF」）的运作以电子邮件形式发送给上述标题项下第 11 章案件的所有当事方，或根据《电子归档通知》所示以邮寄方式发送给无法接受电子归档的任何人。当事方可通过法院的 CM/ECF 系统查阅本次提交的文件。\n\n日期：2023 年 11 月 2 日 纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（特许出庭律师） PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 alexbongartz@paulhastings.com\n\n Genever Holdings LLC 代理律师\n\n1 本第 11 章案件中的债务人为 Ho Wan Kwok（又名郭文贵、Miles Guo 和 Miles Kwok，以及其他诸多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）以及 Genever Holdings Corporation。受托人、Genever Holdings LLC 和 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP, 200 Park Avenue, New York, NY 10166，转交 Ho Wan Kwok 破产财产受托人 Luc A. Despins（仅用于接收通知和联络目的）。\n\n附件 A\n\n发票\n发票\n\nAcheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 电话：212-414-4500 info@adparchitects.com\n\nGenever Holdings LLC 转交 Ho Wan Kwok 破产财产第 11 章受托人 Luc A. Despins Paul Hastings LLP 200 Park Avenue New York, NY 10166 2023 年 11 月 2 日 项目编号：52302.10 发票编号：24437 项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\n发票接收人：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n\n专业服务期间：2023 年 9 月 1 日至 2023 年 9 月 30 日\n\n阶段 01 工作范围项 A：状况报告\n\nHoldings LLC Apt 1801 - 公寓稳固项目\n费用按小时计费，不超过 $35,000\n\n• 项目管理（2023 年 9 月）：编制状况报告\n专业人员\n\n工时 费率 金额\n\n主管\nAcheson, David 18.00 400.00 7,200.00\n项目经理\nSnyder, Brendon 38.00 320.00 12,160.00\n项目建筑师\nCirulli, Melissa 21.00 200.00 4,200.00\n总计 77.00 23,560.00\n人工总计 23,560.00\n本阶段总计 $23,560.00\n\n阶段 02 工作范围项 B：规划图编制\n\n费用\n\n计费阶段 费用 完成百分比 已实现 前次计费 本次计费\n\n方案阶段 22,000.00 100.00 22,000.00 0.00 22,000.00\n初步设计阶段 36,000.00 50.00 18,000.00 0.00 18,000.00\n施工图阶段 50,000.00 0.00 0.00 0.00 0.00\n施工招标图阶段 37,000.00 0.00 0.00 0.00 0.00\n总费用 145,000.00 40,000.00 0.00 40,000.00\n总费用 40,000.00\n\n项目 案件 22-50073\n52302.10 卷宗 2305 提交于 11/02/23\nS/N- Genever Holdings LLC Apt 1801 录入于 11/02/23 17:38:07 发票 第 7 页，共 9 页\n\n本阶段总计 $40,000.00\n阶段\n单项计费 RE 可报销费用\n内部打印（黑白与彩色） 146.16\n总单项 1.1 倍 146.16 160.78\n本阶段总计 $160.78\n本发票应付总额 $63,720.78\n\n感谢您的及时付款。\n\n项目 案件 22-50073\n52302.10 卷宗 2305 提交于 11/02/23\nS/N- Genever Holdings LLC Apt 1801 录入于 11/02/23 17:38:07 发票 第 8 页，共 9 页\n\n计费支持文件 2023 年 11 月 2 日，星期四\nAcheson Doyle Partners Architects, P.C. 发票 24437 日期 11/2/2023 下午 4:36:36\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC Apt 1801 - 公寓稳固项目\n阶段 01 工作范围项 A：状况报告\n本阶段总计 $23,560.00\n阶段 RE 可报销费用\n单项计费\n内部打印（黑白与彩色） 146.16\n总单项 1.1 倍 146.16 160.78\n本阶段总计 $160.78\n本项目总计 $23,720.78\n\n本报告总计 $23,720.78\n\n项目汇总 - 内部 09/01/2023 至 09/30/2023\n\n52302.10 标准定价\n\nSN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓稳固项目\n说明 数量 × (成本) / 费用 成本 费用\nCanon iR ADV C5560i : 信纸 59 × (0.24) / 每个 0.24 14.16 14.16\n\n52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓稳固项目 总计 $146.16 $146.16\n\nCanon iR ADV C5560i : 小报尺寸 132 × (1.00) / 每个 1.00 132.00 132.00","key_entities":["Je","Kwok","Ho Wan Kwok","Paul Hastings","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":1709,"status":"published","published_at":"2023-11-02 00:00:00","created_at":"2023-11-02","updated_at":"2026-08-23 13:21:24"}