{"id":"court_ctb_250_21","court":"CTB","case_no":"22-50073","doc_number":250,"sub_number":21,"doc_type":"EXHIBIT","filed_date":"2022-04-20","title":"EXHIBIT PAX 21 Monthly Operating Report, dated April 20, 2022, and filed on the docket in this matter as ECF No. 242","summary_zh":null,"summary_en":null,"body_en":"# **EXHIBIT PAX 21**\n\nMonthly Operating Report, dated April 20, 2022, and filed on the docket in this matter as ECF No. 242\n\n#### Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 1 of 12 Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 2 of 13\n\n| | UNITED STATES BANKRUPTCY COURT | | | | |\n|-------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------|--------------------------------------------|--|--|\n| DISTRICT OF
CONNECTICUT | | | | | |\n| | BRIDGEPORT DIVISION | | | | |\n| | | | | | |\n| In Re. Ho Wan Kwok | § | Case No. 22-50073 | | | |\n| ___________ | § | | | | |\n| | § | | | | |\n| Debtor(s) | § | | | | |\n| | | D Jointly Administered | | | |\n| Monthly Operating Report | | | Chapter 11 | | |\n| | | | | | |\n| Reporting Period Ended: 03/31/2022 | | Petition Date: 02/15/2022 | | | |\n| ------
Months Pending: 1 | | | Industry Classification: I O I O I O I O I | | |\n| Reporting Method: | Accrual Basis C | Cash Basis (e | | | |\n| Debtor's Full-Time Employees (current): | | 0 | | | |\n| Debtor's Full-Time Employees (as of date of order for relief): | | 0 | | | |\n| | | | | | |\n| | | | | | |\n| Supporting Documentation (check all that are attached): | | | | | |\n| | | | | | |\n| (For jointly administered debtors, any required schedules must be provided on a non-consolidated basis for each debtor) | | | | | |\n| D
Statement of cash receipts and disbursements | | | | | |\n| D | Balance sheet containing the summary and detail of the assets, liabilities and equity (net worth) or deficit | | | | |\n| D
Statement of operations (profit or loss statement) | | | | | |\n| D
Accounts receivable aging | | | | | |\n| D
Postpetition liabilities aging | | | | | |\n| D
Statement of capital assets | | | | | |\n| D
Schedule of payments to professionals | | | | | |\n| D
Schedule of payments to insiders
D | | | | | |\n| D | All bank statements and bank reconciliations for the reporting period
Description of the assets sold or transferred and the terms of the sale or transfer | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n| /s/Ho Wan Kwok | | Ho Wan Kwok | | | |\n| Signature of Responsible Party | | Printed Name of Responsible Party | | | |\n| 04/20/2022 | | 373 Taconic Road | | | |\n\nDate\n\nGreenwich, CT 06831 Address\n\nSTATEMENT: This Periodic Report is associated with an open bankruptcy case; therefore, Paperwork Reduction Act exemption 5 C.F.R. § l 320.4(a)(2) applies.\n\n#### **Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 2 of 12** Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 3 of 13\n\nDebtor's Name Ho WanKwok Case No. 22-50073\n\n| Cash balance beginning of month
a.
\\$0
Total receipts (net of transfers between accounts)
\\$0
b.
Total disbursements (net of transfers between accounts)
\\$0
C.
Cash balance end of month (a+b-c)
\\$0
d.
Disbursements made by third party for the benefit of the estate
e.
\\$87,10~
f
Total disbursements for quarterly fee calculation (c+e)
\\$87,107
Part 2: Asset and Liability Status
Current Month
(Not generally applicable to Individual Debtors. See Instructions.)
Accounts receivable (total net of allowance)
a.
\\$0
Accounts receivable over 90 days outstanding (net of allowance)
\\$0
b.
(Book ('
Market ('
Other (e
Inventory
(attach explanation))
c.
\\$0
d
Total cmTent assets
\\$0
Total assets
e.
\\$0
f
Postpetition payables (excluding taxes)
\\$1,276,267
Postpetition payables past due (excluding taxes)
\\$0
g.
Postpetition taxes payable
h.
\\$0
Postpetition taxes past due
\\$0
L
j.
Total postpetition debt (f+h)
\\$1,276,267
Prepetition secured debt
k.
\\$0
L
Prepetition priority debt
\\$0
m.
Prepetition unsecured debt
\\$0
Total liabilities (debt) (i+k+l+m)
\\$1,276,267
n.
Ending equity/net worth ( e-n)
\\$-1,276,267
o.
Part 3: Assets Sold or Transferred
Current Month
Cumulative
Total cash sales price for assets sold/transferred outside the ordinary
a.
\\$0
course of business
Total payments to third parties incident to assets being sold/transferTed
b.
\\$0
outside the ordinary course of business
Net cash proceeds from assets sold/transferred outside the ordinary
c.
\\$0
course of business (a-b)
Part 4: Income Statement (Statement of Operations)
Current Month
Cumulative
(Not generally applicable to Individual Debtors See Tnstruct10ns)
Gross income/sales (net of returns and allowances)
\\$0
a.
Cost of goods sold (inclusive of depreciation, if applicable)
b.
\\$0
Gross profit (a-b)
\\$0
C.
Selling expenses
\\$0
d.
General and administrative expenses
\\$0
e.
f
Other expenses
\\$0
Depreciation and/or amortization (not included in 4b)
\\$0
g.
Interest
\\$0
h.
Taxes (local, state, and federal)
\\$0
i.
Reorganization items
\\$0
J.
k
\\$0
Profit (loss) | Part 1: Cash Receipts and Disbursements | Current Month | Cumulative |\n|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------|---------------|------------|\n| \\$0
\\$0
\\$248,430
\\$248,430
\\$0
\\$0
\\$0 | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | \\$0 |\n\n#### **Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 3 of 12** Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 4 of 13\n\nDebtor's Name Ho Wan Kwok Case No. 22-50073\n\n| | | Part 5: Professional Fees and Expenses | | | | | |\n|--|---------|--------------------------------------------------------------------|------|---------------------------|------------------------|-----------------------|--------------------|\n| | | | | Approved
Current Month | Approved
Cumulative | Paid Current
Month | Paid
Cumulative |\n| | | Debtor's professional fees & expenses (bankruptcy) Aggregate Total | | \\$0 | | | |\n| | | Itemzzed Breakdown by Firm | | | | | |\n| | | Firm Name | Role | | | | |\n| | i | | | \\$0 | | | |\n| | 11 | | | | | | |\n| |
111 | | | | | | |\n| | IV | | | | | | |\n| | V | | | | | | |\n| | VI | | | | | | |\n| | Vll | | | | | | |\n| |
vm | | | | | | |\n| | ix | | | | | | |\n| | X | | | | | | |\n| | XI | | | | | | |\n| | XU | | | | | | |\n| |
xm | | | | | | |\n| | XIV | | | | | | |\n| | xv | | | | | | |\n| | XVI | | | | | | |\n| | XVll | | | | | | |\n| | xvm | | | | | | |\n| | xix | | | | | | |\n| | xx | | | | | | |\n| | XXI | | | | | | |\n| | XXll | | | | | | |\n| | xxm | | | | | | |\n| | XXIV | | | | | | |\n| | XXV | | | | | | |\n| | XXVI | | | | | | |\n| | XXVll | | | | | | |\n| | xxvm | | | | | | |\n| | xxix | | | | | | |\n| | XXX | | | | | | |\n| | XXXI | | | | | | |\n| | XXXll | | | | | | |\n| | xxxm | | | | | | |\n| | XXXIV | | | | | | |\n| | XXXV | | | | | | |\n| | XXXVI | | | | | | |\n| | | | | | | | |\n\n#### **Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 4 of 12** Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 5 of 13\n\n| | Debtor's Name Ho Wan Kwok | | Case No. 22-50073 | |\n|--------|---------------------------|--|-------------------|--|\n| XXXVl | | | | |\n| XXXVl | | | | |\n| XXXlX | | | | |\n| xl | | | | |\n| xli | | | | |\n| xlii | | | | |\n| xliii | | | | |\n| xliv | | | | |\n| xlv | | | | |\n| xlvi | | | | |\n| xlvii | | | | |\n| xlviii | | | | |\n| xlix | | | | |\n| 1 | | | | |\n| li | | | | |\n| Iii | | | | |\n| !iii | | | | |\n| liv | | | | |\n| lv | | | | |\n| lvi | | | | |\n| lvii | | | | |\n| lviii | | | | |\n| lix | | | | |\n| lx | | | | |\n| lxi | | | | |\n| lxii | | | | |\n| !xiii | | | | |\n| !xiv | | | | |\n| lxv | | | | |\n| !xvi | | | | |\n| !xvii | | | | |\n| !xviii | | | | |\n| !xix | | | | |\n| lxx | | | | |\n| lxxi | | | | |\n| lxxii | | | | |\n| lxxiii | | | | |\n| lxxiv | | | | |\n| lxxv | | | | |\n| lxxvi | | | | |\n| lxxvii | | | | |\n| lxxvii | | | | |\n\n#### **Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 5 of 12** Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 6 of 13\n\n| | Debtor's Name Ho Wan Kwok | Case No. 22-50073 | | | |\n|--------|---------------------------|-------------------|----------|--------------|------|\n| lxxix | | | | | |\n| lxxx | | | | | |\n| lxxxi | | | | | |\n| lxxxii | | | | | |\n| lxxxii | | | | | |\n| lxxxiv | | | | | |\n| lxxxv | | | | | |\n| lxxxv | | | | | |\n| lxxxv | | | | | |\n| lxxxv | | | | | |\n| lxxxix | | | | | |\n| XC | | | | | |\n| XCl | | | | | |\n| XCll | | | | | |\n| xcm | | | | | |\n| XClV | | | | | |\n| XCV | | | | | |\n| XCVl | | | | | |\n| XCVll | | | | | |\n| xcvm | | | | | |\n| xcix | | | | | |\n| C | | | | | |\n| Cl | | | | | |\n| | | Approved | Approved | Paid Current | Paid |\n\n| | | | Cumulative |\n|-----------------------------------------------------------------------|---------------|------------|------------|\n| Debtor's professional fees & expenses (nonbankrnptcy) Aggregate Total | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | | | |\n| | Current Month | Cumulative | Month |\n\n#### **Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 6 of 12** Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 7 of 13\n\n| xv | | | |\n|--------------|--|--|--|\n| XVl | | | |\n| XVll | | | |\n| xvm | | | |\n| XlX | | | |\n| xx | | | |\n| XXl | | | |\n| XXll | | | |\n| xxiii | | | |\n| | | | |\n| xxiv | | | |\n| XXV | | | |\n| XXVl | | | |\n| xxvn
xxvm | | | |\n| | | | |\n| XXlX | | | |\n| XXX | | | |\n| XXXl | | | |\n| xxxn | | | |\n| xxxm | | | |\n| xxxiv | | | |\n| XXXV | | | |\n| XXXVl | | | |\n| XXXVl | | | |\n| XXXVl | | | |\n| XXXlX | | | |\n| xl | | | |\n| xli | | | |\n| xlii | | | |\n| xliii | | | |\n| xliv | | | |\n| xlv | | | |\n| xlvi | | | |\n| xlvii | | | |\n| xlviii | | | |\n| xlix | | | |\n| 1 | | | |\n| li | | | |\n| lii | | | |\n| liii | | | |\n| liv | | | |\n| lv | | | |\n\n#### **Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 7 of 12** Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 8 of 13\n\n| !vii | | | |\n|---------|--|--|--|\n| !viii | | | |\n| lix | | | |\n| Ix | | | |\n| lxi | | | |\n| !xii | | | |\n| !xiii | | | |\n| !xiv | | | |\n| lxv | | | |\n| !xvi | | | |\n| !xvii | | | |\n| !xviii | | | |\n| !xix | | | |\n| lxx | | | |\n| lxxi | | | |\n| lxxii | | | |\n| lxxiii | | | |\n| lxxiv | | | |\n| lxxv | | | |\n| lxxvi | | | |\n| lxxvii | | | |\n| lxxvii | | | |\n| lxxix | | | |\n| lxxx | | | |\n| lxxxi | | | |\n| lxxxii | | | |\n| lxxxii | | | |\n| lxxxiv | | | |\n| lxxxv | | | |\n| lxxxv | | | |\n| lxxxv | | | |\n| lxxxv | | | |\n| lxxxi:x | | | |\n| XC | | | |\n| XCl | | | |\n| XCll | | | |\n| xcm | | | |\n| XClV | | | |\n| XCV | | | |\n| XCVl | | | |\n| xcvii | | | |\n| xcvm | | | |\n\n#### **Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 8 of 12** Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 9 of 13\n\nDebtor's Name Ho WanKwok Case No. 22-50073\n\n| | XClX | | | | |\n|----|-----------------------------------------------------------|--|--|--|--|\n| | C | | | | |\n| C. | All professional fees and expenses ( debtor & committees) | | | | |\n\n| | Part 6: Postpetition Taxes | | Current Month | Cumulative | |\n|----|----------------------------------------------------------------------------------------------------------------------|---------|---------------|-----------------------------------------|--|\n| a. | Postpetition income taxes accrued (local, state, and federal) | | \\$0 | \\$0 | |\n| b. | Postpetition income taxes paid (local, state, and federal) | | \\$0 | \\$0 | |\n| C. | Postpetition employer payroll taxes accrued | | \\$0 | \\$0 | |\n| d. | Postpetition employer payroll taxes paid | | \\$0 | \\$0 | |\n| e. | Poslpelilion properly laxes paid | | \\$0 | \\$0 | |\n| f. | Postpetition other taxes accrued (local, state, and federal) | | \\$0 | \\$0 | |\n| g. | Postpetition other taxes paid (local, state, and federal) | | \\$0 | \\$0 | |\n| | Part 7: Questionnaire - During this reporting period: | | | | |\n| a. | Were any payments made on prepetition debt? (if yes, see Instructions) | Yes (' | No (i' | | |\n| b. | Were any payments made outside the ordinary course of business
without court approval? (if yes, see Instructions) | Yes (' | No (i', | | |\n| C. | Were any payments made to or on behalf of insiders? | Yes (' | No (i' | | |\n| d. | Are you current on postpetition tax return filings? | Yes (i' | No l | | |\n| e. | Are you current on postpetition estimated tax payments? | Yes (e' | No (' | | |\n| f. | Were all trust fund taxes remitted on a current basis? | Yes (e' | No (' | | |\n| g. | Was there any postpetition borrowing, other than trade credit?
(if yes, see Instructions) | Yes l | No (i' | | |\n| h. | Were all payments made to or on behalf of professionals approved by
the court? | Yes (' | No (' NIA (i' | | |\n| 1. | Do you have:
Worker's compensation insurance? | Yes ('1 | No (i' | | |\n| | If yes, are your premiums current? | Yes l' | | No (' NIA (i' (if no, see Instructions) | |\n| | Casualty /property insurance? | Yes (' | No (i' | | |\n| | If yes, are your premiums current? | Yes (' | | No (' NIA (i' (if no, see Instructions) | |\n| | General liability insurance? | Yes (' | No (i' | | |\n| | If yes, are your premiums current? | Yes (' | | No (' NIA (i' (ifno, see Instructions) | |\n| J. | Has a plan of reorganization been filed with the court? | Yes (i' | No l ' | | |\n| k | Has a disclosure statement been filed with the court? | Yes (' | No (i' | | |\n| 1. | Are you current with quarterly U.S. Trustee fees as
set forth under 28 U.S.C. § 19307 | Yes (i' | No (' | | |\n\n#### Case 22-50073 Doc 242 Filed 04/20/22 Entered 04/20/22 21:40:05 Page 9 of 12 Case 22-50073 Doc 250-21 Filed 04/22/22 Entered 04/22/22 16:59:37 Page 10 of 13\n\nDebtor's Name Ho WanKwok\n\nCase No. 22-50073\n\n| | Part 8: Individual Chapter 11 Debtors (Only) | | |\n|----|------------------------------------------------------------------------------------------------|------------------------|--|\n| a. | Gross income (receipts) from salary and wages | \\$0 | |\n| h. | Gross income (receipts) from self-employment | \\$0 | |\n| c. | Gross income from all other sources | \\$0 | |\n| d. | Total income in the reporting period (a+b+c) | \\$0 | |\n| e. | Payroll deductions | \\$0 | |\n| f | Self-employment related expenses | \\$0 | |\n| g. | Living expenses | \\$0 | |\n| h. | All other expenses | \\$0 | |\n| L | Total expenses in the reporting period (e+f+g+h) | \\$0 | |\n| j. | Difference between total income and total expenses (d-i) | \\$0 | |\n| k | List the total amount of all postpetition debts that are past due | \\$0 | |\n| L | Are you required lo pay any Domestic Support Obligations as defined by 11
U.S.C § 101(14A)? | Yes (' No (e | |\n| m. | If yes, have you made all Domestic Support Obligation payments? | (' NIA (e
Yes (' No | |\n\n### **Privacy Act Statement**\n\n28 U.S.C. § 589b authorizes the collection of this information, and provision of this information is mandatory under 11 U.S.C. §§ 704, 1106, and 1107. The United States Trustee will use this information to calculate statutory fee assessments under 28 U.S.C. § 1930(a)(6). The United States Trustee will also use this information to evaluate a chapter 11 debtor's progress through the bankruptcy system, including the likelihood of a plan of reorganization being confirmed and whether the case is being prosecuted in good faith. This information may be disclosed to a bankruptcy trustee or examiner when the information is needed to perform the trustee's or examiner's duties or to the appropriate federal, state, local, regulatory, tribal, or foreign law enforcement agency when the information indicates a violation or potential violation of law. Other disclosures may be made for routine purposes. For a discussion of the types of routine disclosures that may be made, you may consult the Executive Office for United States Trustee's systems ofrecords notice, UST-001, \"Bankruptcy Case Files and Associated Records.\" *See* 71 Fed. Reg. 59,818 et seq. (Oct. 11, 2006). A copy of the notice may be obtained at the following link: htt www.justice.gov/ust/eo/rules\\_regulations/index.htm. Failure to provide this information could result in the dismissal or conversion of your bankruptcy case or otheraction by the United States Trustee. 11 U.S.C. § 1112(b)(4)(F).\n\n## I **declare under penalty of perjury that the foregoing Monthly Operating Report and its supporting documentation are true and correct and that** I **have been authorized to sign this report on behalf of the estate.**\n\n/s/Ho WanKwok\n\nSignature of Responsible Party\n\nDebtor\n\nTitle\n\nHoWanKwok\n\nPrinted Name of Responsible Party\n\n04/20/2022\n\nDate\n\n\n\n\n\nDebtor's Name Ho Wan Kwok Case No. 22-50073\n\n\n\nPageFour","body_zh":"证物 PAX 21\n\n日期为 April 20, 2022 的月度经营报告，作为 ECF No. 242 提交至本案案卷\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 1 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 2 页，共 13 页\n\nUNITED STATES BANKRUPTCY COURT（美国破产法院）\n\nDISTRICT OF CONNECTICUT（康涅狄格区）\nBRIDGEPORT DIVISION（布里奇波特分部）\n\n关于 Ho Wan Kwok（郭文贵） § 案件编号 22-50073\n___________ §\n§\n债务人 §\n□ 联合管理\n月度经营报告 第 11 章\n\n报告期截止日：03/31/2022 申请日：02/15/2022\n\n待决月数：1 行业分类：I O I O I O I O I\n报告方法： 权责发生制 □ 现金制 □\n债务人的全职雇员（当前）：0\n债务人的全职雇员（截至救济令日期）：0\n\n证明文件（勾选所有随附文件）：\n\n（对于联合管理的债务人，每一债务人均须按非合并基础提供任何必要的附表）\n□\n现金收入和支出报表\n□ 载有资产、负债及权益（净值）或赤字汇总和明细的资产负债表\n□\n经营报表（利润或亏损表）\n□\n应收账款账龄表\n□\n申请后负债账龄表\n□\n资本资产报表\n□\n向专业人士付款明细表\n□\n向内部人士付款明细表\n□\n□ 报告期内的所有银行对账单及银行余额调节表\n已出售或转让资产的说明及出售或转让条款\n\n/s/Ho Wan Kwok Ho Wan Kwok\n负责方签名 负责方正楷姓名\n04/20/2022 373 Taconic Road\n\n日期\n\nGreenwich, CT 06831 地址\n\n声明：本定期报告与一宗尚未结案的破产案件相关；因此，适用《文书工作减少法》豁免规定 5 C.F.R. § l 320.4(a)(2)。\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 2 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 3 页，共 13 页\n\n债务人名称 郭文贵 案件编号 22-50073\n\n月初现金余额\na.\n\\$0\n现金收入总额（扣除账户之间的转账）\n\\$0\nb.\n现金支出总额（扣除账户之间的转账）\n\\$0\nc.\n月末现金余额（a+b-c）\n\\$0\nd.\n第三方为破产财产利益所作的支出\ne.\n\\$87,10~\nf\n用于计算季度费用的支出总额（c+e）\n\\$87,107\n第 2 部分：资产和负债状况\n当月\n（通常不适用于个人债务人。见说明。）\n应收账款（扣除备抵后的总额）\na.\n\\$0\n逾期超过 90 天的应收账款（扣除备抵）\n\\$0\nb.\n（账面价值 □\n市价 □\n其他 □\n存货\n（附说明））\nc.\n\\$0\nd\n流动资产总额\n\\$0\n资产总额\ne.\n\\$0\nf\n申请后应付款项（不包括税款）\n\\$1,276,267\n逾期的申请后应付款项（不包括税款）\n\\$0\ng.\n应付申请后税款\nh.\n\\$0\n逾期的申请后税款\n\\$0\ni.\nj.\n申请后债务总额（f+h）\n\\$1,276,267\n申请前有担保债务\nk.\n\\$0\nl.\n申请前优先债务\n\\$0\nm.\n申请前无担保债务\n\\$0\n负债（债务）总额（i+k+l+m）\n\\$1,276,267\nn.\n期末权益/净值（e-n）\n\\$-1,276,267\no.\n第 3 部分：已出售或转让的资产\n当月\n累计\n在正常营业过程以外出售/转让资产的现金销售价格总额\na.\n\\$0\n在正常营业过程以外出售/转让资产所附带向第三方支付的款项总额\nb.\n\\$0\n在正常营业过程以外出售/转让资产的净现金所得\nc.\n\\$0\n（a-b）\n第 4 部分：损益表（经营报表）\n当月\n累计\n（通常不适用于个人债务人。见说明。）\n总收入/销售额（扣除退货及折让）\n\\$0\na.\n已售商品成本（如适用，包括折旧）\nb.\n\\$0\n毛利润（a-b）\n\\$0\nc.\n销售费用\n\\$0\nd.\n一般及行政费用\n\\$0\ne.\nf\n其他费用\n\\$0\n折旧及/或摊销（未包括在 4b 中）\n\\$0\ng.\n利息\n\\$0\nh.\n税款（地方、州及联邦）\n\\$0\ni.\n重组项目\n\\$0\nj.\nk\n\\$0\n利润（亏损） 第 1 部分：现金收入和支出 当月 累计\n\n\\$0\n\\$0\n\\$248,430\n\\$248,430\n\\$0\n\\$0\n\\$0\n\n\\$0\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 3 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 4 页，共 13 页\n\n债务人名称 郭文贵 案件编号 22-50073\n\n第 5 部分：专业费用及支出\n\n已批准\n当月 已批准\n累计 当月已付\n累计已付\n债务人专业费用及支出（破产）合计 \\$0\n按律所列示的明细\n律所名称 角色\ni \\$0\n\nIV\nV\nVI\nVll\n\nvm\nix\nX\nXI\nXU\n\nxm\nXIV\nxv\nXVI\nXVll\nxvm\nxix\nxx\nXXI\nXXll\nxxm\nXXIV\nXXV\nXXVI\nXXVll\nxxvm\nxxix\nXXX\nXXXI\nXXXll\nxxxm\nXXXIV\nXXXV\nXXXVI\n\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 4 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 5 页，共 13 页\n\n债务人名称 郭文贵 案件编号 22-50073\n\nXXXVl\nXXXVl\nXXXlX\nxl\nxli\nxlii\nxliii\nxliv\nxlv\nxlvi\nxlvii\nxlviii\nxlix\n\nli\nIii\n!iii\nliv\nlv\nlvi\nlvii\nlviii\nlix\nlx\nlxi\nlxii\n!xiii\n!xiv\nlxv\n!xvi\n!xvii\n!xviii\n!xix\nlxx\nlxxi\nlxxii\nlxxiii\nlxxiv\nlxxv\nlxxvi\nlxxvii\nlxxvii\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 5 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 6 页，共 13 页\n\n债务人名称 郭文贵 案件编号 22-50073\n\nlxxix\nlxxx\nlxxxi\nlxxxii\nlxxxii\nlxxxiv\nlxxxv\nlxxxv\nlxxxv\nlxxxv\nlxxxix\nXC\nXCl\nXCll\nxcm\nXClV\nXCV\nXCVl\nXCVll\nxcvm\nxcix\nC\nCl\n已批准 已批准 当月已付 已付\n\n累计\n\n债务人的专业费用及支出（非破产）合计\n\n当月 累计 月份\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 6 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 7 页，共 13 页\n\nxv\n\nXVl\nXVll\nxvm\nXlX\nxx\nXXl\nXXll\nxxiii\n\nxxiv\nXXV\nXXVl\nxxvn\nxxvm\n\nXXlX\nXXX\nXXXl\nxxxn\nxxxm\nxxxiv\nXXXV\nXXXVl\nXXXVl\nXXXVl\nXXXlX\nxl\nxli\nxlii\nxliii\nxliv\nxlv\nxlvi\nxlvii\nxlviii\nxlix\n\nli\nlii\nliii\nliv\nlv\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 7 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 8 页，共 13 页\n\n!vii\n\n!viii\nlix\nIx\nlxi\n!xii\n!xiii\n!xiv\nlxv\n!xvi\n!xvii\n!xviii\n!xix\nlxx\nlxxi\nlxxii\nlxxiii\nlxxiv\nlxxv\nlxxvi\nlxxvii\nlxxvii\nlxxix\nlxxx\nlxxxi\nlxxxii\nlxxxii\nlxxxiv\nlxxxv\nlxxxv\nlxxxv\nlxxxv\nlxxxi:x\nXC\nXCl\nXCll\nxcm\nXClV\nXCV\nXCVl\nxcvii\nxcvm\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 8 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 9 页，共 13 页\n\n债务人名称 郭文贵 案件编号 22-50073\n\nXClX\n\nC\nC. 所有专业费用及支出（债务人及委员会）\n\n第 6 部分：申请后税款 当月 累计\n\na. 应计申请后所得税（地方、州及联邦） \\$0 \\$0\nb. 已付申请后所得税（地方、州及联邦） \\$0 \\$0\nc. 应计申请后雇主薪资税 \\$0 \\$0\nd. 已付申请后雇主薪资税 \\$0 \\$0\ne. 已付申请后财产税 \\$0 \\$0\nf. 应计申请后其他税款（地方、州及联邦） \\$0 \\$0\ng. 已付申请后其他税款（地方、州及联邦） \\$0 \\$0\n第 7 部分：问卷——在本报告期间：\na. 是否对申请前债务作出任何付款？（如是，见说明） 是 □ 否 □\nb. 是否在未获法院批准的情况下，于正常营业过程以外作出任何付款？（如是，见说明） 是 □ 否 □\nc. 是否向内部人士或代表内部人士作出任何付款？ 是 □ 否 □\nd. 您是否按时提交申请后纳税申报表？ 是 □ 否 □\ne. 您是否按时支付申请后预估税款？ 是 □ 否 □\nf. 是否按时缴付所有信托基金税款？ 是 □ 否 □\ng. 除贸易信贷外，是否存在任何申请后借款？（如是，见说明） 是 □ 否 □\nh. 向专业人士或代表专业人士作出的所有付款，是否均获法院批准？ 是 □ 否 □ 不适用 □\ni. 您是否具有：\n工伤赔偿保险？ 是 □ 否 □\n如是，您的保费是否按时缴付？ 是 □ 否 □ 不适用 □（如否，见说明）\n意外事故/财产保险？ 是 □ 否 □\n如是，您的保费是否按时缴付？ 是 □ 否 □ 不适用 □（如否，见说明）\n一般责任保险？ 是 □ 否 □\n如是，您的保费是否按时缴付？ 是 □ 否 □ 不适用 □（如否，见说明）\nj. 是否已向法院提交重组计划？ 是 □ 否 □\nk. 是否已向法院提交披露声明？ 是 □ 否 □\nl. 您是否按时支付 28 U.S.C. § 19307 规定的季度 U.S. Trustee 费用？ 是 □ 否 □\n案件 22-50073 文书 242 于 04/20/22 提交，于 04/20/22 21:40:05 登记，第 9 页，共 12 页 案件 22-50073 文书 250-21 于 04/22/22 提交，于 04/22/22 16:59:37 登记，第 10 页，共 13 页\n\n债务人名称 郭文贵\n\n案件编号 22-50073\n\n第 8 部分：个人第 11 章债务人（仅适用）\n\na. 工资及薪金的总收入（收款） \\$0\nb. 自营职业的总收入（收款） \\$0\nc. 所有其他来源的总收入 \\$0\nd. 报告期内总收入（a+b+c） \\$0\ne. 工资扣除 \\$0\nf. 与自营职业有关的支出 \\$0\ng. 生活费用 \\$0\nh. 所有其他费用 \\$0\ni. 报告期内总费用（e+f+g+h） \\$0\nj. 总收入与总费用之间的差额（d-i） \\$0\nk. 列明所有逾期申请后债务的总额 \\$0\nl. 您是否须支付 11 U.S.C § 101(14A) 所定义的任何家庭扶养义务？ 是 □ 否 □\nm. 如是，您是否已支付所有家庭扶养义务款项？ □ 不适用 □\n是 □ 否\n\n《隐私法》声明\n\n28 U.S.C. § 589b 授权收集该等信息，并且根据 11 U.S.C. §§ 704、1106 和 1107，提供该等信息为强制性要求。United States Trustee（美国受托人）将使用该等信息，根据 28 U.S.C. § 1930(a)(6) 计算法定费用评估。美国受托人还将使用该等信息评估第 11 章债务人在破产制度中的进展，包括重组计划获确认的可能性，以及该案件是否得到善意推进。当该等信息为履行受托人或审查员职责所必需时，可向破产受托人或审查员披露；当该等信息表明存在违法或潜在违法行为时，可向相应的联邦、州、地方、监管、部落或外国执法机构披露。还可为日常用途作出其他披露。关于可能作出的日常披露类型，您可查阅美国受托人执行办公室系统记录通知 UST-001，《破产案件档案及相关记录》。见 71 Fed. Reg. 59,818 et seq. (Oct. 11, 2006)。该通知副本可通过以下链接获取：htt www.justice.gov/ust/eo/rules\\_regulations/index.htm。未能提供该等信息可能导致您的破产案件被驳回或转换，或美国受托人采取其他行动。11 U.S.C. § 1112(b)(4)(F)。\n\n本人在伪证处罚的约束下声明，上述月度经营报告及其证明文件真实且正确，且本人已获授权代表破产财产签署本报告。\n\n/s/Ho WanKwok\n\n负责方签名\n\n债务人\n\n职务\n\nHoWanKwok\n\n负责方正楷姓名\n\n04/20/2022\n\n日期\n\n债务人名称 郭文贵 案件编号 22-50073\n\n第 4 页","key_entities":["Kwok","Ho Wan Kwok"],"ecf_references":[{"doc_number":242,"court":"CTB"}],"word_count":3799,"status":"published","published_at":"2022-04-20 00:00:00","created_at":"2022-04-20","updated_at":"2026-08-23 21:56:39"}