{"id":"court_ctb_2962_0","court":"CTB","case_no":"22-50073","doc_number":2962,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-02-21","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"账单提交通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #2962（2024-02-21立案）。债务人 Genever Holdings LLC 提交了 Acheson Doyle Partners Architects, P.C. 针对雪莉荷兰酒店公寓（Sherry-Netherland Apartment）2023年3月火灾后修复工程出具的第6份建筑服务账单（涵盖2024年1月），列明项目管理费5,520.00美元、楼宇局报批费6,250.00美元及装修协议款项1,250.00美元，并注明利害关系人可在14天内提出异议。","summary_en":"Notice of filing invoice — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB No. 22-50073 ECF #2962 (filed Feb 21, 2024). Debtor Genever Holdings LLC filed the sixth invoice from Acheson Doyle Partners Architects, P.C. for architectural and site remediation services provided in January 2024 at the Sherry-Netherland apartment following a March 2023 fire, itemizing $5,520.00 in project administration, $6,250.00 in DOB/expeditor fees, and $1,250.00 for alteration agreement work.","body_en":"## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------ | x | |\n|---------------------------------------------------------|----------------------------------------|--|\n| In re: | :
:
Chapter 11 | |\n| HO WAN KWOK, et al.,1 | :
:
Case No. 22-50073 (JAM)
: | |\n| Debtors. | :
(Jointly Administered)
: | |\n| ------------------------------------------------------x | | |\n\n#### **NOTICE OF FILING OF SIXTH 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 February 21, 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 January 2024).\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\n2 Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Remediation Order.\n\n- Project Administration (hourly): \\$5,520.00\n\t- o As detailed in the Architect Agreement, this work stream includes work related to administration of the construction project.\n- DOB/LPC/Expeditor (fixed \\$25,000 fee): \\$6,250 (incremental 25% 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 The initial 50% progress payment with respect to this work stream was charged in the invoice for the month of December 2023.\n- Alteration Agreement (fixed \\$2,500 fee): \\$1,250 (remaining 50% progress payment)\n\t- o As detailed in the Architect Agreement, this work stream includes preparing correspondence required bv the Alteration Agreement.\n\t- o The initial 50% progress payment with respect to this work stream was charged in the invoice for the month of December 2023.\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: February 27, 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: | :
: | Chapter 11 |\n| HO WAN KWOK, et al.,1 | :
: | Case No. 22-50073 (JAM) |\n| Debtors. | :
:
: | (Jointly Administered) |\n| ------------------------------------------------------x | | |\n\n#### **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on February 27, 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: February 27, 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\n1 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\nCase 22-50073 Doc 2962 Filed 02/27/24 Entered 02/27/24 14:30:10 Page 5 of 10\n\n## **Exhibit A**\n\n**Invoice**\n\n## **Invoice**\n\nFebruary 21, 2024\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
Estate of Ho Wan Kwok
Paul Hastings LLP
200 Park Avenue
New York, NY 10166 | c/o Luc A. Despins, as Chapter 11 Trustee for the | | Project No:
Invoice No: | 52302.10
24692 |\n|-------------------------------------------------------------------------------------------------------------|---------------------------------------------------|-----------------------------------------------------------------|----------------------------|----------------------------------------------------------------------|\n| Project | 52302.10 | Holdings LLC Apt 1801 - Apartment Stabilization Project | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever |\n| | Invoice to: G. Alexander Bongartz, | Paul Hastings LLP alexbongartz@paulhastings.com | | |\n| | | Professional Services from January 01, 2024 to January 31, 2024 | | |\n\nPhase 04 Scope of Work Item D: Construction Administration\n\n#### **Fee is billed hourly; estimate \\$20,000/month**\n\n• Project Administration:\n\nAdditional pricing breakdown as requested by Owner; preparation of Letter of Intent, coordination w/ Sciame; prepare Owner/Contractor Agreement; review Contractor Schedule of Values\n\n| Professional Personnel | |\n|------------------------|--|\n|------------------------|--|\n\n| | | | Hours | Rate | Amount | |\n|------------------|-----------------|-----------|----------------------------------------------------|------------------|-----------|------------|\n| Principal | | | | | | |\n| | Acheson, David | | 13.00 | 400.00 | 5,200.00 | |\n| Project Manager | | | | | | |\n| | Snyder, Brendon | | 1.00 | 320.00 | 320.00 | |\n| | Totals | | 14.00 | | 5,520.00 | |\n| | Total Labor | | | | | 5,520.00 |\n| | | | | Total this Phase | | \\$5,520.00 |\n| Phase | 05 | | Scope of Work Item E: DOB/LPC/Expeditor | | | |\n| Fee | | | | | | |\n| Total Fee | | 25,000.00 | | | | |\n| Percent Complete | | 75.00 | Total Earned | | 18,750.00 | |\n| | | | Previous Fee Billing | | 12,500.00 | |\n| | | | Current Fee Billing | | 6,250.00 | |\n| | | | Total Fee | | | 6,250.00 |\n| | | | | Total this Phase | | \\$6,250.00 |\n| Phase
Fee | 06 | | Scope of Work Item F: SN Inc. Alteration Agreement | | | |\n\n| Case 22-50073
Project | 52302.10 | Doc 2962 | Filed 02/27/24
S/N- Genever Holdings LLC Apt 1801 | Entered 02/27/24 14:30:10 | Invoice | Page 7 of 10
24692 |\n|--------------------------------|-------------|-----------------------|------------------------------------------------------|---------------------------|----------|-----------------------|\n| Percent Complete | | | 100.00
Total Earned | | 2,500.00 | |\n| | | | Previous Fee Billing | | 1,250.00 | |\n| | | | Current Fee Billing | | 1,250.00 | |\n| | | | Total Fee | | | 1,250.00 |\n| | | | | Total this Phase | | \\$1,250.00 |\n| Phase | RE | Reimbursable Expenses | | | | |\n| Reimbursable Expenses | | | | | | |\n| Brendon Snyder | | | | | | |\n| 1/31/2024
Brendon Snyder | | | 01/23-Travel to & from Site
Meeting | | 5.80 | |\n| | | Total Reimbursables | | 1.1 times | 5.80 | 6.38 |\n| Unit Billing | | | | | | |\n| In House Printing (BW & Color) | | | | | 20.44 | |\n| | Total Units | | | 1.1 times | 20.44 | 22.48 |\n| | | | | Total this Phase | | \\$28.86 |\n| | | | | Total Due This Invoice | | \\$13,048.86 |\n\nThank you for your prompt payment.\n\n| Billing Backup | | | | | Thursday, February 22, 2024 | | |\n|-----------------------------------------|-------------|---------------------|----------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|-----------------------------|------------|--|\n| Acheson Doyle Partners Architects, P.C. | | | | Invoice 24692 Dated 2/21/2024 | | 4:42:23 PM | |\n| Project | 52302.10 | | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever
Holdings LLC Apt 1801 - Apartment Stabilization Project | | | |\n| Phase | 04 | | | Scope of Work Item D: Construction Administration | | | |\n| | | | | Total this Phase | | \\$5,520.00 | |\n| Phase | RE | | Reimbursable Expenses | | | | |\n| Reimbursable Expenses | | | | | | | |\n| Brendon Snyder | | | | | | | |\n| AP
33692 | 1/31/2024 | | Meeting / Invoice: 20240131, 1/31/2024 | Brendon Snyder / 01/23-Travel to & from Site | 5.80 | | |\n| | | Total Reimbursables | | 1.1 times | 5.80 | 6.38 | |\n| Unit Billing | | | | | | | |\n| In House Printing (BW & Color) | | | | | 20.44 | | |\n| | Total Units | | | 1.1 times | 20.44 | 22.48 | |\n| | | | | Total this Phase | | \\$28.86 | |\n| | | | | Total this Project | | \\$5,548.86 | |\n| | | | | Total this Report | | \\$5,548.86 | |\n\nProject 52302.10 S/N- Genever Holdings LLC Apt 1801 Invoice 24692\n\nCase 22-50073 Doc 2962 Filed 02/27/24 Entered 02/27/24 14:30:10 Page 8 of 10\n\nAcheson Doyle PARTNERS\n\n#### **EXPENSE REPORT**\n\n| Na
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5. |\n\nTotal: **\\$ 5.80**\n\n# **Print Activity Report** Case 22-50073 Doc 2962 Filed 02/27/24 Entered 02/27/24 14:30:10 Page 10 of 10\n\n**Project Summary - Internal** 01/01/2024 to 01/31/2024\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 | 6 × (0.24) / 0.24 ea. | 1.44 | 1.44 |\n| Canon iR ADV C5560i : Tabloid | 19 × (1.00) / 1.00 ea. | 19.00 | 19.00 |\n\n| Totals For : 52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project | | | | \\$20.44 | \\$20.44 |\n|----------------------------------------------------------------------------------------------------------------------|--|--|--|---------|---------|\n|----------------------------------------------------------------------------------------------------------------------|--|--|--|---------|---------|\n\n![](_page_9_Picture_4.jpeg)","body_zh":"美国康涅狄格州联邦破产法院布里奇波特分院（UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION）\n\n------------------------------------------------------　x\n\n关于：　：\n：\n第11章\nHO WAN KWOK（郭文贵）等人，1　：\n：\n案号 22-50073 (JAM)\n\n债务人。　：\n（合并管理）\n\n关于提交 Acheson Doyle Partners Architects, P.C.（Acheson Doyle合伙建筑师专业公司）第六份建筑服务发票的通知\n\n特此通知，根据准许 Genever Holdings LLC（Genever控股有限责任公司）依据《破产法》第363(b)条提出的动议，并授权 Genever Holdings LLC 获得修复受 2023年3月15日火灾影响的 Sherry Netherland Apartment（Sherry Netherland公寓）区域所必需服务之命令 [Docket No. 2213]（“修复命令”）2，随附本通知作为附件A的是 Acheson Doyle 日期为 February 21, 2024 的发票（“发票”），该发票涉及审查 Sherry Netherland Apartment（于 January 2024 期间）的现场状况及缺陷范围。\n\n特此进一步通知，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）（又称 Guo Wengui、Miles Guo 和 Miles Kwok，以及众多其他别名）（税务识别号码后四位：9595）、Genever Holdings LLC（税务识别号码后四位：8202）及 Genever Holdings Corporation（Genever控股公司）。受托人、Genever Holdings LLC 及 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP（保罗·黑斯廷斯律师事务所），200 Park Avenue, New York, NY 10166，c/o Luc A. Despins，作为 Ho Wan Kwok 财产的受托人（仅为通知和通信之目的）。\n\n2　本通知中使用但未定义的首字母大写术语，应具有修复命令中赋予该等术语的含义。\n\n- 项目管理（按小时计费）：$5,520.00\n　- 如《建筑师协议》所详述，该工作项目包括与建设项目管理有关的工作。\n- DOB/LPC/加急代理人（固定费用 $25,000）：$6,250（增量25%进度付款）\n　- 如《建筑师协议》所详述，该工作项目包括按照纽约市建筑局（“DOB”）申报格式准备并提交图纸叠加信息，以及与加急代理人协调 DOB 图纸申报事宜。\n　- 与该工作项目有关的初始50%进度付款已在 December 2023 月度发票中计费。\n- 改建协议（固定费用 $2,500）：$1,250（剩余50%进度付款）\n　- 如《建筑师协议》所详述，该工作项目包括准备《改建协议》所要求的通信文件。\n　- 与该工作项目有关的初始50%进度付款已在 December 2023 月度发票中计费。\n\n特此进一步通知，根据修复命令，(a) 利害关系方自本通知之日起十四（14）日内可对该发票提出异议；且 (b) 如未及时向法院就该发票提交异议，Genever Holdings LLC 获授权无需进一步法院命令即可支付该发票。\n\n日期：February 27, 2024　GENEVER HOLDINGS LLC　New York, New York\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获准临时出庭）　Avram E. Luft（获准临时出庭）　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（获准临时出庭）　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.（纽伯特、佩佩及蒙蒂思专业公司）　195 Church Street, 13th Floor　New Haven, Connecticut 06510　(203) 781-2847　dskalka@npmlaw.com　plinsey@npmlaw.com\n\nGenever Holdings LLC 的代理律师\n\n美国康涅狄格州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 等人，1　：\n：　案号 22-50073 (JAM)\n债务人。　：\n：\n：　（合并管理）\n\n送达证明\n\n下列签署人特此证明，于 February 27, 2024，上述通知已以电子方式提交。该提交的通知已通过法院电子提交（“CM/ECF”）系统的运行，以电子邮件发送给上述标题第11章案件中的所有当事人；或按电子提交通知中所示，以邮寄方式发送给无法接受电子提交的任何人士。当事人可通过法院的 CM/ECF 系统查阅该提交文件。\n\n日期：February 27, 2024　New York, New York\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获准临时出庭）　PAUL HASTINGS LLP　200 Park Avenue　New York, New York 10166　(212) 318-6079　alexbongartz@paulhastings.com\n\nGenever Holdings LLC 的代理律师\n\n1　本第11章案件中的债务人为 Ho Wan Kwok（又称 Guo Wengui、Miles Guo 和 Miles Kwok，以及众多其他别名）（税务识别号码后四位：9595）、Genever Holdings LLC（税务识别号码后四位：8202）及 Genever Holdings Corporation。受托人、Genever Holdings LLC 及 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP，200 Park Avenue, New York, NY 10166，c/o Luc A. Despins，作为 Ho Wan Kwok 财产的第11章受托人（仅为通知和通信之目的）。\n\n案号 22-50073　文件 2962　提交日期 02/27/24　录入日期 02/27/24 14:30:10　第 5 页，共 10 页\n\n附件A\n\n发票\n\n发票\n\nFebruary 21, 2024\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\nHo Wan Kwok 财产\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166　c/o Luc A. Despins，作为第11章受托人　项目编号：\n发票编号：52302.10\n\n项目　52302.10　Holdings LLC Apt 1801 - Apartment Stabilization Project　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n发票收件人：G. Alexander Bongartz，Paul Hastings LLP　alexbongartz@paulhastings.com\n自 January 01, 2024 至 January 31, 2024 的专业服务\n\n阶段 04　工作范围项目 D：施工管理\n费用按小时计费；预估 $20,000/月\n\n• 项目管理：\n\n应业主要求提供的额外定价明细；准备意向书，与 Sciame 协调；准备业主/承包商协议；审查承包商价值明细表\n\n专业人员\n\n小时数　费率　金额\n\n负责人\nAcheson, David　13.00　400.00　5,200.00\n项目经理\nSnyder, Brendon　1.00　320.00　320.00\n合计　14.00　5,520.00\n人工费合计　5,520.00\n本阶段合计　$5,520.00\n阶段　05　工作范围项目 E：DOB/LPC/加急代理人\n费用\n总费用　25,000.00\n完成百分比　75.00　累计应得　18,750.00\n此前费用计费　12,500.00\n本期费用计费　6,250.00\n总费用　6,250.00\n本阶段合计　$6,250.00\n阶段\n费用　06　工作范围项目 F：SN Inc. 改建协议\n\n案号 22-50073\n项目　52302.10　文件 2962　提交日期 02/27/24\nS/N- Genever Holdings LLC Apt 1801　录入日期 02/27/24 14:30:10　发票　第 7 页，共 10 页\n\n完成百分比　100.00\n累计应得　2,500.00\n此前费用计费　1,250.00\n本期费用计费　1,250.00\n总费用　1,250.00\n本阶段合计　$1,250.00\n阶段　RE　可报销费用\n可报销费用\nBrendon Snyder\n1/31/2024\nBrendon Snyder　01/23-往返现场\n会议　5.80\n可报销费用合计　1.1 倍　5.80　6.38\n按单位计费\n内部打印（黑白及彩色）　20.44\n单位合计　1.1 倍　20.44　22.48\n本阶段合计　$28.86\n本发票应付总额　$13,048.86\n\n感谢您及时付款。\n\n计费支持文件　Thursday, February 22, 2024\n\nAcheson Doyle Partners Architects, P.C.　发票 24692　日期为 2/21/2024　4:42:23 PM\n项目　52302.10　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC Apt 1801 - Apartment Stabilization Project\n阶段　04　工作范围项目 D：施工管理\n本阶段合计　$5,520.00\n阶段　RE　可报销费用\n可报销费用\nBrendon Snyder\nAP\n33692　1/31/2024　会议 / 发票：20240131，1/31/2024　Brendon Snyder / 01/23-往返现场　5.80\n可报销费用合计　1.1 倍　5.80　6.38\n按单位计费\n内部打印（黑白及彩色）　20.44\n单位合计　1.1 倍　20.44　22.48\n本阶段合计　$28.86\n本项目合计　$5,548.86\n本报告合计　$5,548.86\n\n项目 52302.10　S/N- Genever Holdings LLC Apt 1801　发票 24692\n\n案号 22-50073　文件 2962　提交日期 02/27/24　录入日期 02/27/24 14:30:10　第 8 页，共 10 页\n\nAcheson Doyle PARTNERS\n费用报告\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　日期　用途　交通　地铁　餐食　里程　出租车　停车　通行费　杂项　合计\n\n/ /　前往现场　交通　-　$2.90　$2.90\n\n/ /　从现场返回　交通　-　$2.90　$2.90\n\n合计　$-　$5.80　$-　$-　$-　$-　$-　$5.80\n\n总计：$ 5.80\n打印活动报告　案号 22-50073　文件 2962　提交日期 02/27/24　录入日期 02/27/24 14:30:10　第 10 页，共 10 页\n\n项目汇总 - 内部　01/01/2024 至 01/31/2024\n\n52302.10　标准定价\n\nSN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓稳定化项目\n说明　数量 ×（成本）/收费　成本　收费\nCanon iR ADV C5560i：Letter　6 × (0.24) / 0.24 每件　1.44　1.44\nCanon iR ADV C5560i：Tabloid　19 × (1.00) / 1.00 每件　19.00　19.00\n\n项目合计：52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓稳定化项目　$20.44　$20.44","key_entities":["Je","Kwok","Ho Wan Kwok","Paul Hastings","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":2174,"status":"published","published_at":"2024-02-21 00:00:00","created_at":"2024-02-21","updated_at":"2026-08-23 18:24:07"}