{"id":"court_ctb_2507_0","court":"CTB","case_no":"22-50073","doc_number":2507,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-01-09","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"建筑服务第 5 期账单提交通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #2507（2024-01-09立案）。债务人 Genever Holdings LLC 提交了 Acheson Doyle 事务所关于雪梨荷兰公寓火灾修复项目 2023 年 12 月的账单（含施工图尾款 9,250 美元、楼宇局报批进度款 12,500 美元等）。利害关系人享有 14 天异议期。","summary_en":"Notice of Filing of Fifth Invoice for Architectural Services — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #2507 (filed 2024-01-09). Genever Holdings LLC filed the fifth invoice from Acheson Doyle Partners Architects, P.C. for December 2023 remediation services at the Sherry-Netherland apartment. The invoice includes progress payments such as $9,250 for bidding plans and $12,500 for DOB filings, with a 14-day objection window for parties in interest.","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 FIFTH 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 January 9, 2024 (the\n\n\"Invoice\"), related to reviewing the site conditions and scope of deficiencies at the Sherry\n\nNetherland Apartment (during the month of December 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 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- Construction Bidding Plans Phase (fixed \\$37,000 fee): \\$9,250 (remaining 25% progress payment)\n\t- o As detailed in the Architect Agreement, this work stream includes preparing a set of plans tailored for bids by general contractors, including explanatory notes, as well as walk-throughs with prospective bidders.\n\t- o The initial 75% progress payment with respect to the construction bidding plans phase was charged in the invoice for the month of November 2023.\n- Pricing Phase (fixed \\$12,000 fee): \\$6,000 (remaining 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 The initial 50% progress payment with respect to the pricing phase was charged in the invoice for the month of October 2023.\n- DOB/LPC/Expeditor (fixed \\$25,000 fee): \\$12,500 (50% progress payment)\n\t- o As detailed in the Architect Agreement, this work stream includes preparing filing the plan overlay information for the NYC Department of Buildings (\"DOB\") filing format and coordinate with expeditor for DOB plan filing.\n\t- o As of the end of December 2023, a progress payment equal to 50% of the total fixed fee for this work stream (\\$12,500) was charged (as permitted by the Architect Agreement).\n- Alteration Agreement (fixed \\$2,500 fee): \\$1,250 (50% progress payment)\n\t- o As detailed in the Architect Agreement, this work stream includes preparing correspondence required by the Alteration Agreement.\n\t- o As of the end of December 2023, a progress payment equal to 50% of the total fixed fee for this work stream (\\$1,250) 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 and (b) if no timely objections to the Invoice are filed with the Court, Genever Holdings LLC is authorized to pay the Invoice without further Court order.\n\nDated: January 16, 2024 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 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 January 16, 2024, 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: January 16, 2024 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 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\n|                                                                                                             |                                                   | January 09, 2024                                                     |\n|-------------------------------------------------------------------------------------------------------------|---------------------------------------------------|----------------------------------------------------------------------|\n| Genever Holdings LLC<br>Estate of Ho Wan Kwok<br>Paul Hastings LLP<br>200 Park Avenue<br>New York, NY 10166 | c/o Luc A. Despins, as Chapter 11 Trustee for the | Project No:<br>52302.10<br>Invoice No:<br>24612                      |\n| Project                                                                                                     | 52302.10                                          | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever |\n\nHoldings LLC Apt 1801 - Apartment Stabilization Project\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n|              | Professional Services from December 01, 2023 to December 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  | 36,000.00               | 0.00                   |\n|              | Construction Document Phase                                       | 50,000.00  | 100.00                                     | 50,000.00  | 50,000.00               | 0.00                   |\n| Phase        | Construction Bidding Plans                                        | 37,000.00  | 100.00                                     | 37,000.00  | 27,750.00               | 9,250.00               |\n| Total Fee    |                                                                   | 145,000.00 |                                            | 145,000.00 | 135,750.00              | 9,250.00               |\n|              |                                                                   |            | Total Fee                                  |            |                         | 9,250.00               |\n|              |                                                                   |            |                                            |            | Total this Phase        | \\$9,250.00             |\n| Phase<br>Fee | 03                                                                |            | Scope of Work Item C: Pricing Phase        |            |                         |                        |\n| Total Fee    |                                                                   | 12,000.00  |                                            |            |                         |                        |\n|              | Percent Complete                                                  | 100.00     | Total Earned                               |            | 12,000.00               |                        |\n|              |                                                                   |            | Previous Fee Billing                       |            | 6,000.00                |                        |\n|              |                                                                   |            | Current Fee Billing                        |            | 6,000.00                |                        |\n|              |                                                                   |            | Total Fee                                  |            |                         | 6,000.00               |\n|              |                                                                   |            |                                            |            | Total this Phase        | \\$6,000.00             |\n| Phase        | 05                                                                |            | Scope of Work Item E: DOB/LPC/Expeditor    |            |                         |                        |\n| Fee          |                                                                   |            |                                            |            |                         |                        |\n| Total Fee    |                                                                   | 25,000.00  |                                            |            |                         |                        |\n|              | Percent Complete                                                  | 50.00      | Total Earned                               |            | 12,500.00               |                        |\n|              |                                                                   |            | Previous Fee Billing                       |            | 0.00                    |                        |\n|              |                                                                   |            | Current Fee Billing                        |            | 12,500.00               |                        |\n\n| Project               | Case 22-50073<br>52302.10      | Doc 2507              | Filed 01/16/24<br>S/N- Genever Holdings LLC Apt 1801 | Entered 01/16/24 12:59:29<br>Invoice | Page 7 of 9<br>24612 |\n|-----------------------|--------------------------------|-----------------------|------------------------------------------------------|--------------------------------------|----------------------|\n|                       |                                |                       | Total Fee                                            |                                      | 12,500.00            |\n|                       |                                |                       |                                                      | Total this Phase                     | \\$12,500.00          |\n| Phase<br>Fee          | 06                             |                       | Scope of Work Item F: SN Inc. Alteration Agreement   |                                      |                      |\n|                       | Total Fee                      | 2,500.00              |                                                      |                                      |                      |\n|                       | Percent Complete               | 50.00                 | Total Earned                                         | 1,250.00                             |                      |\n|                       |                                |                       | Previous Fee Billing                                 | 0.00                                 |                      |\n|                       |                                |                       | Current Fee Billing                                  | 1,250.00                             |                      |\n|                       |                                |                       | Total Fee                                            |                                      | 1,250.00             |\n|                       |                                |                       |                                                      | Total this Phase                     | \\$1,250.00           |\n| Phase<br>Unit Billing | RE                             | Reimbursable Expenses |                                                      |                                      |                      |\n|                       | In House Printing (BW & Color) |                       |                                                      | 3.36                                 |                      |\n|                       | Total Units                    |                       | 1.1 times                                            | 3.36                                 | 3.70                 |\n|                       |                                |                       | Total this Phase                                     | \\$3.70                               |                      |\n|                       |                                |                       |                                                      | Total Due This Invoice               |                      |\n\nThank you for your prompt payment.\n\n| Project                        | Case 22-50073<br>52302.10               | Doc 2507<br>Filed 01/16/24<br>S/N- Genever Holdings LLC Apt 1801 | Entered 01/16/24 12:59:29                                                                                                       | Invoice | Page 8 of 9<br>24612      |\n|--------------------------------|-----------------------------------------|------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------|---------------------------|\n|                                |                                         |                                                                  |                                                                                                                                 |         |                           |\n|                                | Billing Backup                          |                                                                  |                                                                                                                                 |         | Tuesday, January 09, 2024 |\n|                                | Acheson Doyle Partners Architects, P.C. |                                                                  | Invoice 24612 Dated 1/9/2024                                                                                                    |         | 1:57:27 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| Unit Billing                   |                                         |                                                                  |                                                                                                                                 |         |                           |\n| In House Printing (BW & Color) |                                         |                                                                  | 3.36                                                                                                                            |         |                           |\n|                                | Total Units                             |                                                                  | 1.1 times                                                                                                                       | 3.36    | 3.70                      |\n|                                |                                         | Total this Phase                                                 |                                                                                                                                 |         | \\$3.70                    |\n|                                |                                         |                                                                  | Total this Project                                                                                                              |         | \\$3.70                    |\n\n**Total this Report \\$3.70**\n\n**Project Summary - Internal** 12/01/2023 to 12/30/2023\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                                                                 | 14 × (0.24) / 0.24 ea.                                                                                               | 3.36             | 3.36   |\n|                                                                                              | Totals For : 52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project | \\$3.36           | \\$3.36 |\n\n![](_page_8_Picture_3.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:　案件编号：22-50073 (JAM)\n债务人。　:\n:\n:　（合并审理）\n\n关于提交 ACHESON DOYLE PARTNERS ARCHITECTS, P.C. 第五期建筑服务发票的通知\n\n请注意，根据《关于批准 Genever Holdings LLC 依据破产法典第 363(b) 条提出的、请求作出授权 Genever Holdings LLC 聘请必要服务以修复受 2023年3月15日火灾影响的 Sherry Netherland 公寓区域的动议的裁定书》[案卷号 2213]（下称《修复裁定书》），2 随本通知附上附件 A，即 Acheson Doyle 日期为 2024年1月9日的发票（下称《发票》），涉及（在 2023年12月期间）对 Sherry Netherland 公寓现场状况及缺陷范围的审查。\n\n请进一步注意，根据《建筑师协议》，该《发票》涵盖以下服务：\n\n1 本第 11 章案件中的债务人为 Ho Wan Kwok（郭文贵，又名 Miles Guo、Miles Kwok 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）和 Genever Holdings Corporation。托管人、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 遗产受托人 Luc A. Despins（仅用于接收通知和通信之目的）。\n\n2 本文中使用但未予定义的首字母大写术语应具有《修复裁定书》中所赋予其的含义。\n\n- 施工招标图纸阶段（固定费用 $37,000）：$9,250（剩余 25% 进度款）\n\t- o 正如《建筑师协议》中所详述，该工作流包括准备一套专门用于总承包商投标的图纸，包括解释性说明，以及陪同潜在投标人进行现场踏勘。\n\t- o 施工招标图纸阶段的前期 75% 进度款已在 2023年11月份的发票中收取。\n- 计价阶段（固定费用 $12,000）：$6,000（剩余 50% 进度款）\n\t- o 正如《建筑师协议》中所详述，该工作流包括准备承包商计价招标文件、参加投标人现场踏勘以及审查承包商投标书\n\t- o 计价阶段的前期 50% 进度款已在 2023年10月份的发票中收取。\n- DOB/LPC/报建审批专员（固定费用 $25,000）：$12,500（50% 进度款）\n\t- o 正如《建筑师协议》中所详述，该工作流包括按照 NYC Department of Buildings（纽约市房屋局，简称“DOB”）的申报格式准备申报图纸套图信息，并与报建审批专员协调进行 DOB 图纸申报。\n\t- o 截至 2023年12月底，已收取相当于该工作流固定总费用 50% 的进度款（$12,500）（符合《建筑师协议》的许可）。\n- 装修协议（固定费用 $2,500）：$1,250（50% 进度款）\n\t- o 正如《建筑师协议》中所详述，该工作流包括准备《装修协议》所要求的往来函件。\n\t- o 截至 2023年12月底，已收取相当于该工作流固定总费用 50% 的进度款（$1,250）（符合《建筑师协议》的许可）。\n\n请进一步注意，根据《修复裁定书》，(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) 如果未在规定时间内向法院提交对《发票》的异议，则 Genever Holdings LLC 获授权支付《发票》款项，无需法院另行下达命令。\n\n日期：2024年1月16日 GENEVER HOLDINGS LLC 纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获特别许可代理执业） Avram E. Luft（获特别许可代理执业） PAUL HASTINGS LLP 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（获特别许可代理执业） 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 之代理律师\n\nUNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区破产法院布里奇波特分院）\n\n------------------------------------------------------　x\n\n关于：　:\n:　第 11 章\nHO WAN KWOK（郭文贵）等，1　:\n:　案件编号：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 2024年1月16日，上述通知已通过电子方式提交。本提交的通知已通过法院的电子案件归档系统（“CM/ECF”）以电子邮件形式发送给上述第 11 章案件的所有当事方，或按照《电子归档通知》所示通过邮寄方式发送给任何无法接受电子归档的人员。各方当事人可通过法院的 CM/ECF 系统查阅本次提交的文件。\n\n日期：2024年1月16日 纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获特别许可代理执业） PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 alexbongartz@paulhastings.com\n\nGenever Holdings LLC 之代理律师\n\n1 本第 11 章案件中的债务人为 Ho Wan Kwok（郭文贵，又名 Miles Guo、Miles Kwok 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）和 Genever Holdings Corporation。托管人、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 遗产受托人 Luc A. Despins（仅用于接收通知和通信之目的）。\n\n附件 A\n\n发票\n\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\n2024年01月09日\n\nGenever Holdings LLC\nHo Wan Kwok 破产财产\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166 转交第 11 章受托人 Luc A. Despins 项目编号：\n52302.10\n发票编号：\n\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\nHoldings LLC 1801 公寓 - 公寓加固稳定项目\n\n开票对象：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n\n专业服务期间：2023年12月01日至 2023年12月31日\n\n阶段 02 工作范围项 B：图纸准备\n费用\n计费阶段 费用 完成百分比 已产生 前期计费费用 本期计费费用\n方案阶段 22,000.00 100.00 22,000.00 22,000.00 0.00\n初步设计阶段 36,000.00 100.00 36,000.00 36,000.00 0.00\n施工图阶段 50,000.00 100.00 50,000.00 50,000.00 0.00\n施工招标图纸阶段 37,000.00 100.00 37,000.00 27,750.00 9,250.00\n总费用 145,000.00 145,000.00 135,750.00 9,250.00\n总费用 9,250.00\n本阶段合计 $9,250.00\n阶段\n费用 03 工作范围项 C：计价阶段\n总费用 12,000.00\n完成百分比 100.00 产生总额 12,000.00\n前期计费费用 6,000.00\n本期计费费用 6,000.00\n总费用 6,000.00\n本阶段合计 $6,000.00\n阶段 05 工作范围项 E：DOB/LPC/报建审批专员\n费用\n总费用 25,000.00\n完成百分比 50.00 产生总额 12,500.00\n前期计费费用 0.00\n本期计费费用 12,500.00\n\n项目 案件 22-50073\n52302.10 文件 2507 提交于 01/16/24\nS/N- Genever Holdings LLC 1801 公寓 录入于 01/16/24 12:59:29\n发票 第 7 页，共 9 页\n\n总费用 12,500.00\n本阶段合计 $12,500.00\n阶段\n费用 06 工作范围项 F：SN Inc. 装修协议\n总费用 2,500.00\n完成百分比 50.00 产生总额 1,250.00\n前期计费费用 0.00\n本期计费费用 1,250.00\n总费用 1,250.00\n本阶段合计 $1,250.00\n阶段\n按项计费 RE 报销费用\n内部打印（黑白及彩色） 3.36\n总项数 1.1 倍 3.36 3.70\n本阶段合计 $3.70\n本期发票应付总额\n\n感谢您的及时付款。\n\n项目 案件 22-50073\n52302.10 文件 2507\n提交于 01/16/24\nS/N- Genever Holdings LLC 1801 公寓 录入于 01/16/24 12:59:29 发票 第 8 页，共 9 页\n\n计费支持明细 2024年1月9日，星期二\nAcheson Doyle Partners Architects, P.C. 发票 24612 日期 1/9/2024 下午 1:57:27\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC 1801 公寓 - 公寓加固稳定项目\n阶段 RE 报销费用\n按项计费\n内部打印（黑白及彩色） 3.36\n总项数 1.1 倍 3.36 3.70\n本阶段合计 $3.70\n本工程合计 $3.70\n\n本报告合计 $3.70\n\n项目汇总 - 内部 12/01/2023 至 12/30/2023\n\n52302.10 标准计价\n\nSN Inc. - 781 Fifth Avenue - Genever Holdings LLC 1801 公寓 - 公寓加固稳定项目\n说明 数量 × (成本) / 收费 成本 收费\nCanon iR ADV C5560i : 信纸 14 × (0.24) / 每个 0.24 3.36 3.36\n合计项 : 52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC 1801 公寓 - 公寓加固稳定项目 $3.36 $3.36","key_entities":["Je","Kwok","Ho Wan Kwok","Paul Hastings","Guo","Despins","Miles Guo"],"ecf_references":[],"word_count":1861,"status":"published","published_at":"2024-01-09 00:00:00","created_at":"2024-01-09","updated_at":"2026-08-23 13:41:02"}