{"id":"court_ctb_2389_0","court":"CTB","case_no":"22-50073","doc_number":2389,"sub_number":0,"doc_type":"ORDER","filed_date":"2023-11-21","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"提交建筑服务第三期发票的通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #2389（2023-11-21立案）。Genever Holdings LLC 提交了 Acheson Doyle 建筑师事务所出具的第三期发票通知，涉及 2023 年 3 月火灾后雪莉荷兰公寓的修复服务。该期发票专业服务费共计 74,000 美元（涵盖深化设计、施工图及招标定价阶段）及相关杂费，利害关系方有 14 天时间提出异议。","summary_en":"Notice of Filing of Third Invoice for Architectural Services — In re Ho Wan Kwok (Miles Guo / Guo Wengui / 郭文贵), CTB 22-50073 ECF #2389 (filed 2023-11-21). Genever Holdings LLC filed notice of the third invoice from Acheson Doyle Partners Architects, P.C. for remediation services at the Sherry-Netherland apartment following the March 2023 fire. The invoice totals $74,000 in professional fees (design development, construction documents, and pricing phases) plus expenses, and allows parties 14 days to object.","body_en":"# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------  | x                                      |  |\n|---------------------------------------------------------|----------------------------------------|--|\n| In re:                                                  | :<br>:<br>Chapter 11                   |  |\n| HO WAN KWOK, et al.,1                                   | :<br>:<br>Case No. 22-50073 (JAM)<br>: |  |\n| Debtors.                                                | :<br>(Jointly Administered)<br>:       |  |\n| ------------------------------------------------------x |                                        |  |\n\n### **NOTICE OF FILING OF THIRD 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 21, 2023\n\n(the \"Invoice\"), related to reviewing the site conditions and scope of deficiencies at the Sherry\n\nNetherland Apartment (during the month of October 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- Design Development Phase (fixed \\$36,000 fee): \\$18,000 (remaining 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 The initial 50% progress payment with respect to the design development phase was charged in the prior invoice (for the month of September 2023).\n- Construction Document Phase (fixed \\$50,000 fee): \\$50,000\n\t- o As detailed in the Architect Agreement, this work stream includes preparing a scope of work, details, schedules, specifications, etc. for the construction phase.\n\t- o The construction document phase is now complete, and no further fees will be charged with respect to this work stream.\n- Pricing Phase (fixed \\$12,000 fee): \\$6,000 (50% progress payment)\n\t- o As detailed in the Architect Agreement, this work stream includes preparing invitations to bid for contractor pricing, attending bidder walkthroughs, and reviewing contractor bids.\n\t- o As of the end of October 2023, a progress payment equal to 50% of the total fixed fee for this work stream (\\$12,000) 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 28, 2023 GENEVER HOLDINGS LLC New York, New York\n\nBy: */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\n\nNew 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 28, 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\nNovember 21, 2023\n\nHoldings LLC Apt 1801 - Apartment Stabilization Project\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\n| Genever Holdings LLC  | c/o Luc A. Despins, as Chapter 11 Trustee for the | Project No:<br>52302.10<br>Invoice No:<br>24522                      |\n|-----------------------|---------------------------------------------------|----------------------------------------------------------------------|\n| Estate of Ho Wan Kwok |                                                   |                                                                      |\n| Paul Hastings LLP     |                                                   |                                                                      |\n| 200 Park Avenue       |                                                   |                                                                      |\n| New York, NY 10166    |                                                   |                                                                      |\n| 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 October 01, 2023 to October 31, 2023 |                     |                       |                                            |            |                         |                        |\n|-----------------------------------------------------------------|---------------------|-----------------------|--------------------------------------------|------------|-------------------------|------------------------|\n| Phase                                                           | 02                  |                       | Scope of Work Item B: Preparation of Plans |            |                         |                        |\n| Fee                                                             |                     |                       |                                            |            |                         |                        |\n| Billing Phase                                                   |                     | Fee                   | Percent<br>Complete                        | Earned     | Previous Fee<br>Billing | Current Fee<br>Billing |\n| Schematic Phase                                                 |                     | 22,000.00             | 100.00                                     | 22,000.00  | 22,000.00               | 0.00                   |\n| Design Development Phase                                        |                     | 36,000.00             | 100.00                                     | 36,000.00  | 18,000.00               | 18,000.00              |\n| Construction Document Phase                                     |                     | 50,000.00             | 100.00                                     | 50,000.00  | 0.00                    | 50,000.00              |\n| Construction Bidding Plans<br>Phase                             |                     | 37,000.00             | 0.00                                       | 0.00       | 0.00                    | 0.00                   |\n| Total Fee                                                       |                     | 145,000.00            |                                            | 108,000.00 | 40,000.00               | 68,000.00              |\n|                                                                 |                     |                       | Total Fee                                  |            |                         | 68,000.00              |\n|                                                                 |                     |                       |                                            |            | Total this Phase        | \\$68,000.00            |\n| Phase                                                           | 03                  |                       | Scope of Work Item C: Pricing Phase        |            |                         |                        |\n| Fee                                                             |                     |                       |                                            |            |                         |                        |\n| Total Fee                                                       |                     | 12,000.00             |                                            |            |                         |                        |\n| Percent Complete                                                |                     | 50.00                 | Total Earned                               |            | 6,000.00                |                        |\n|                                                                 |                     |                       | Previous Fee Billing                       |            | 0.00                    |                        |\n|                                                                 |                     |                       | Current Fee Billing                        |            | 6,000.00                |                        |\n|                                                                 |                     |                       | Total Fee                                  |            |                         | 6,000.00               |\n|                                                                 |                     |                       |                                            |            | Total this Phase        | \\$6,000.00             |\n| Phase                                                           | RE                  | Reimbursable Expenses |                                            |            |                         |                        |\n| Reimbursable Expenses                                           |                     |                       |                                            |            |                         |                        |\n| Brendon Snyder                                                  |                     |                       |                                            |            |                         |                        |\n| 10/31/2023                                                      | Brendon Snyder      |                       | 10/31-Travel to & from Site<br>Meeting     |            | 5.80                    |                        |\n|                                                                 | Total Reimbursables |                       |                                            | 1.1 times  | 5.80                    | 6.38                   |\n\n| Case 22-50073<br>Doc 2389<br>Filed 11/28/23<br>Project<br>52302.10<br>S/N- Genever Holdings LLC Apt 1801 | Entered 11/28/23 17:14:06 | Invoice | Page 7 of 10<br>24522 |\n|----------------------------------------------------------------------------------------------------------|---------------------------|---------|-----------------------|\n|                                                                                                          |                           |         |                       |\n| Unit Billing                                                                                             |                           |         |                       |\n| In House Printing (BW & Color)                                                                           |                           | 4.96    |                       |\n| Total Units                                                                                              | 1.1 times                 | 4.96    | 5.46                  |\n|                                                                                                          | Total this Phase          |         | \\$11.84               |\n|                                                                                                          | Total Due This Invoice    |         | \\$74,011.84           |\n\nThank you for your prompt payment.\n\n| Project                        | Case 22-50073<br>Doc 2389<br>52302.10   | Filed 11/28/23<br>Entered 11/28/23 17:14:06<br>S/N- Genever Holdings LLC Apt 1801                                               | Invoice                    | Page 8 of 10<br>24522 |\n|--------------------------------|-----------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|----------------------------|-----------------------|\n| Billing Backup                 |                                         |                                                                                                                                 | Tuesday, November 21, 2023 |                       |\n|                                | Acheson Doyle Partners Architects, P.C. | Invoice 24522 Dated 11/21/2023                                                                                                  |                            | 1:11:42 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                          | RE                                      | Reimbursable Expenses                                                                                                           |                            |                       |\n| Reimbursable Expenses          |                                         |                                                                                                                                 |                            |                       |\n| Brendon Snyder                 |                                         |                                                                                                                                 |                            |                       |\n| AP<br>33536                    | 10/31/2023                              | Brendon Snyder / 10/31-Travel to & from Site<br>Meeting / Invoice: 20231031, 10/31/2023                                         | 5.80                       |                       |\n|                                | Total Reimbursables                     | 1.1 times                                                                                                                       | 5.80                       | 6.38                  |\n| Unit Billing                   |                                         |                                                                                                                                 |                            |                       |\n| In House Printing (BW & Color) |                                         |                                                                                                                                 | 4.96                       |                       |\n|                                | Total Units                             | 1.1 times                                                                                                                       | 4.96                       | 5.46                  |\n|                                |                                         |                                                                                                                                 | Total this Phase           |                       |\n|                                |                                         |                                                                                                                                 | Total this Project         |                       |\n\n**Total this Report \\$11.84**\n\nAcheson Doyle PARTNERS\n\n#### **EXPENSE REPORT**\n\n| Na<br>m<br>e                                  | do<br>de<br>Br<br>Sn<br>en<br>n<br>y<br>r      |\n|-----------------------------------------------|------------------------------------------------|\n| Pr<br>j<br>Na<br>t<br>o<br>ec<br>m<br>e       | S<br>N<br>Ap<br>1<br>8<br>0<br>1<br>t.         |\n| j<br>be<br>Pr<br>Nu<br>t<br>o<br>ec<br>m<br>r | 2<br>3<br>0<br>2.<br>0<br>5<br>1               |\n| Da<br>te                                      | /<br>/<br>1<br>0<br>3<br>1<br>2<br>0<br>2<br>3 |\n\n| Da<br>te                             | Pu<br>rp<br>os<br>e                                                                | in<br>Tr<br>a | Su<br>bw<br>ay     | i<br>lea<br>M<br>g<br>e | i<br>Ta<br>x | k<br>ing<br>Pa<br>r | l<br>ls<br>To | M<br>isc | ls<br>To<br>ta     |  |\n|--------------------------------------|------------------------------------------------------------------------------------|---------------|--------------------|-------------------------|--------------|---------------------|---------------|----------|--------------------|--|\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n| /<br>/<br>1<br>0<br>3<br>1<br>2<br>3 | l t<br>Tr<br>ite<br>M<br>T<br>A<br>O<br>M<br>N<br>Y<br>av<br>e<br>o s<br>-         |               | \\$<br>2.<br>9<br>0 |                         |              |                     |               |          | \\$<br>2.<br>9<br>0 |  |\n| /<br>/<br>1<br>0<br>3<br>1<br>2<br>3 | l<br>fro<br>Tr<br>ite<br>M<br>T<br>A<br>O<br>M<br>N<br>Y<br>av<br>e<br>m<br>s<br>- |               | \\$<br>2.<br>9<br>0 |                         |              |                     |               |          | \\$<br>2.<br>9<br>0 |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n|                                      |                                                                                    |               |                    |                         |              |                     |               |          |                    |  |\n| ls<br>To<br>ta                       |                                                                                    | \\$<br>-       | \\$<br>5.<br>8<br>0 | \\$<br>-                 | \\$<br>-      | \\$<br>-             | \\$<br>-       | \\$<br>-  | \\$<br>5.<br>8<br>0 |  |\n\nTotal: **\\$ 5.80**\n\n# **Print Activity Report** Case 22-50073 Doc 2389 Filed 11/28/23 Entered 11/28/23 17:14:06 Page 10 of 10\n\n**Project Summary - Internal** 10/01/2023 to 10/31/2023\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  | 4 × (0.24) / 0.24 ea.                                                                        | 0.96 | 0.96   |\n| Canon iR ADV C5560i : Tabloid | 4 × (1.00) / 1.00 ea.                                                                        | 4.00 | 4.00   |\n\n| Totals For : 52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project<br>\\$4.96<br>\\$4.96 |\n|------------------------------------------------------------------------------------------------------------------------------------------|\n|------------------------------------------------------------------------------------------------------------------------------------------|\n\n![](_page_9_Picture_4.jpeg)","body_zh":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区破产法院布里奇波特分院）\n\n------------------------------------------------------　x\n\n关于：\n第 11 章\nHO WAN KWOK（郭文贵）等，1\n案号：22-50073 (JAM)\n债务人。\n（合并审理）\n\n关于提交 ACHESON DOYLE PARTNERS ARCHITECTS, P.C. 建筑服务第三期发票的通知\n\n请注意，根据《关于批准 Genever Holdings LLC 依据〈破产法典〉第 363(b) 条提起的请求作出命令授权 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动议的裁定》[待办事项案卷号 2213]（下称“《修复裁定》”），2 作为附件 A 随附于此的是 Acheson Doyle 日期为 2023年11月21日的发票（下称“发票”），涉及审查 Sherry Netherland 公寓的现场情况和缺陷范围（2023年10月份期间）。\n\n请进一步注意，根据《建筑师协议》，发票涵盖以下服务：\n\n1 这些第 11 章案件中的债务人为 Ho Wan Kwok（亦称郭文贵、Miles Guo 和 Miles Kwok，以及其他众多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）和 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 破产财团受托人 Luc A. Despins（仅用于接收通知和联络之目的）。\n\n2 本文中使用但未作定义的具有大写首字母的术语，应具有《修复裁定》中赋予它们的含义。\n\n- 设计深化阶段（固定费用 $36,000）：$18,000（剩余 50% 进度款）\n\t- 如《建筑师协议》中所详述，该工作流包括绘制包含纽约市建筑局所需信息的成套图纸。\n\t- 有关设计深化阶段的首期 50% 进度款已在先前的发票（2023年9月份）中收取。\n- 施工图阶段（固定费用 $50,000）：$50,000\n\t- 如《建筑师协议》中所详述，该工作流包括为施工阶段编制工作范围、细部、明细表、技术规范等。\n\t- 施工图阶段现已完成，就该工作流不会再收取进一步费用。\n- 计价阶段（固定费用 $12,000）：$6,000（50% 进度款）\n\t- 如《建筑师协议》中所详述，该工作流包括编制承包商报价招标邀请函、参加投标现场踏勘以及审查承包商投标。\n\t- 截至 2023年10月末，已收取相当于该工作流固定费用总额（$12,000）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) 利害关系方有权自本通知之日起十四（14）天内对发票提出异议，且 (b) 如果在规定期限内未向法院提出对发票的异议，则 Genever Holdings LLC 有权无需进一步的法院命令即可支付该发票。\n\n日期：2023年11月28日 GENEVER HOLDINGS LLC 纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（特许出庭） Avram E. Luft（特许出庭） PAUL HASTINGS LLP 200 Park Avenue\n纽约州纽约市 10166 电话：(212) 318-6079 aviluft@paulhastings.com alexbongartz@paulhastings.com\n\n以及\n\nNicholas A. Bassett（特许出庭） PAUL HASTINGS LLP 2050 M Street NW 华盛顿特区 20036 电话：(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 康涅狄格州纽黑文 06510 电话：(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（合并审理）\n\n送达证书\n\n下述签名人特此证明，于 2023年11月28日，上述通知已通过电子方式归档。此归档通知已通过法院电子归档（“CM/ECF”）系统的运行向上述标题所列第 11 章案件的所有当事人发送电子邮件，或按电子归档通知上的指示向无法接受电子归档的任何人邮寄送达。当事人可通过法院的 CM/ECF 系统查阅本文件。\n\n日期：2023年11月28日 纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（特许出庭） PAUL HASTINGS LLP 200 Park Avenue 纽约州纽约市 10166 电话：(212) 318-6079 alexbongartz@paulhastings.com\n\nGenever Holdings LLC 代理律师\n\n1 这些第 11 章案件中的债务人为 Ho Wan Kwok（亦称郭文贵、Miles Guo 和 Miles Kwok，以及其他众多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）和 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 破产财团受托人 Luc A. Despins（仅用于接收通知和联络之目的）。\n\n附件 A\n\n发票\n\n发票\n\n2023年11月21日\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 破产财团第 11 章受托人 Luc A. Despins\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n项目编号：52302.10\n发票编号：\n\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - 公寓加固稳定项目\n\n发票开具对象：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n\n专业服务期间：2023年10月01日 至 2023年10月31日\n\n阶段 02 工作范围项目 B：编制图纸\n费用\n计费阶段 费用 完成百分比 已赚取 先前计费费用 本期计费费用\n方案设计阶段 22,000.00 100.00 22,000.00 22,000.00 0.00\n设计深化阶段 36,000.00 100.00 36,000.00 18,000.00 18,000.00\n施工图阶段 50,000.00 100.00 50,000.00 0.00 50,000.00\n施工招标图纸阶段 37,000.00 0.00 0.00 0.00 0.00\n费用总计 145,000.00 108,000.00 40,000.00 68,000.00\n费用总计 68,000.00\n本阶段合计 $68,000.00\n\n阶段 03 工作范围项目 C：计价阶段\n费用\n费用总计 12,000.00\n完成百分比 50.00 赚取总额 6,000.00\n先前计费费用 0.00\n本期计费费用 6,000.00\n费用总计 6,000.00\n本阶段合计 $6,000.00\n\n阶段 RE 可报销费用\n可报销费用\nBrendon Snyder\n10/31/2023 Brendon Snyder 10/31-往返现场会议交通 5.80\n可报销费用总计 1.1倍 5.80 6.38\n\n案件 22-50073\n文件 2389\n归档于 11/28/23\n录入于 11/28/23 17:14:06\n第 7 页，共 10 页\n项目 52302.10 S/N- Genever Holdings LLC Apt 1801 发票\n\n按单位计费\n内部打印（黑白与彩色） 4.96\n总单位数 1.1倍 4.96 5.46\n本阶段合计 $11.84\n本期发票应付总额 $74,011.84\n\n感谢您的及时付款。\n\n案件 22-50073\n文件 2389\n归档于 11/28/23\n录入于 11/28/23 17:14:06\n第 8 页，共 10 页\n项目 52302.10 S/N- Genever Holdings LLC Apt 1801 发票\n\n计费明细支持 2023年11月21日，星期二\nAcheson Doyle Partners Architects, P.C. 发票 24522 日期为 11/21/2023 下午 1:11:42\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - 公寓加固稳定项目\n\n阶段 RE 可报销费用\n可报销费用\nBrendon Snyder\n应付账款 33536 10/31/2023 Brendon Snyder / 10/31-往返现场会议交通 / 发票：20231031, 10/31/2023 5.80\n可报销费用总计 1.1倍 5.80 6.38\n\n按单位计费\n内部打印（黑白与彩色） 4.96\n总单位数 1.1倍 4.96 5.46\n本阶段合计\n本项目合计\n\n本报告合计 $11.84\n\nAcheson Doyle PARTNERS\n费用报销单\n\n姓名 Brendon Snyder\n\n项目名称 SN Apt.\n\n项目编号 52302.10\n\n日期 2023年10月31日\n\n日期 目的 火车 地铁 里程 出租车 停车 通行费 杂项 合计\n\n10/31/2023 往返现场会议 - MTA NYCT $2.90 $2.90\n\n10/31/2023 往返现场会议 - MTA NYCT $2.90 $2.90\n\n合计 $- $5.80 $- $- $- $- $- $5.80\n\n总计：$ 5.80\n\n打印活动报告 案件 22-50073 文件 2389 归档于 11/28/23 录入于 11/28/23 17:14:06 第 10 页，共 10 页\n\n项目汇总 - 内部 10/01/2023 至 10/31/2023\n\n52302.10 标准定价\n\nSN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓加固稳定项目\n说明 数量 × (成本) / 收费 成本 收费\n佳能 iR ADV C5560i : 信纸 4 × (0.24) / 每个 0.24 0.96 0.96\n佳能 iR ADV C5560i : 小报尺寸 4 × (1.00) / 每个 1.00 4.00 4.00\n\n总计适用项目：52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓加固稳定项目\n$4.96\n$4.96","key_entities":["Je","Kwok","Ho Wan Kwok","Paul Hastings","Guo","Despins","Miles Guo"],"ecf_references":[],"word_count":1960,"status":"published","published_at":"2023-11-21 00:00:00","created_at":"2023-11-21","updated_at":"2026-08-23 13:52:21"}