{"id":"court_ctb_3013_0","court":"CTB","case_no":"22-50073","doc_number":3013,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-03-15","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"提交第七份建筑师服务发票的通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3013（2024-03-15立案）。Genever Holdings LLC 提交了 Acheson Doyle Partners 建筑师事务所的第七份发票，针对 2024 年 2 月在雪莉荷兰公寓（Sherry-Netherland）火灾后修复工程中提供的项目管理等服务，申请支付 5,286.60 美元。","summary_en":"Notice of filing seventh architectural invoice —— In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB No. 22-50073 ECF #3013 (filed Mar. 15, 2024). Genever Holdings LLC filed the 7th invoice from Acheson Doyle Partners Architects, P.C., seeking $5,286.60 (including $5,580.00 in hourly project administration and disbursements) for architectural remediation and stabilization services provided during February 2024 for the Sherry-Netherland Apartment following the March 2023 fire.","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 SEVENTH 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 March 15, 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 February 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\n<sup>2</sup> Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Remediation Order.\n\n- Project Administration (hourly): \\$5,580.00\n\t- o As detailed in the Architect Agreement, this work stream includes work related to administration of the construction project.\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: March 19, 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 March 19, 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: March 19, 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|                                                                                                             |                                                   | March 15, 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>24763                      |\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 February 01, 2024 to February 29, 2024**\n\nPhase 04 Scope of Work Item D: Construction Administration\n\nHoldings LLC Apt 1801 - Apartment Stabilization Project\n\n#### **Fee is billed hourly; estimate \\$20,000/month**\n\n#### • Project Administration (February 2024):\n\nAIA Owner/Contractor Agreement updates; coordination w/ Owner and Sciame; prepare SN Alteration Agreement; insurance coordination w/ Sciame; 02/08 call with Sciame, review of new bid, update to bid analysis, call to client; AIA Agreement updates, 02/09 meeting to review revised bid; revised cost comparison chart, AIA contract coordination; project coordination, meet with Skyline Windows for walk-through; window shop drawings; application for payment review\n\n#### **Professional Personnel**\n\n|                 |                                |                       | Hours | Rate                   | Amount   |            |\n|-----------------|--------------------------------|-----------------------|-------|------------------------|----------|------------|\n| Principal       |                                |                       |       |                        |          |            |\n|                 | Acheson, David                 |                       | 6.00  | 400.00                 | 2,400.00 |            |\n| Project Manager |                                |                       |       |                        |          |            |\n|                 | Snyder, Brendon                |                       | 9.00  | 320.00                 | 2,880.00 |            |\n|                 | Totals                         |                       | 15.00 |                        | 5,280.00 |            |\n|                 | Total Labor                    |                       |       |                        |          | 5,280.00   |\n|                 |                                |                       |       | Total this Phase       |          | \\$5,280.00 |\n| Phase           | RE                             | Reimbursable Expenses |       |                        |          |            |\n| Unit Billing    |                                |                       |       |                        |          |            |\n|                 | In House Printing (BW & Color) |                       |       |                        | 6.00     |            |\n|                 | Total Units                    |                       |       | 1.1 times              | 6.00     | 6.60       |\n|                 |                                |                       |       | Total this Phase       |          | \\$6.60     |\n|                 |                                |                       |       | Total Due This Invoice |          | \\$5,286.60 |\n\nThank you for your prompt payment.\n\n| Project      | Case 22-50073<br>52302.10               | Doc 3013<br>Filed 03/19/24<br>S/N- Genever Holdings LLC Apt 1801 | Entered 03/19/24 17:07:28                                                                                                       | Invoice | Page 6 of 7<br>24763   |\n|--------------|-----------------------------------------|------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------|------------------------|\n|              |                                         |                                                                  |                                                                                                                                 |         |                        |\n|              | Billing Backup                          |                                                                  |                                                                                                                                 |         | Friday, March 15, 2024 |\n|              | Acheson Doyle Partners Architects, P.C. |                                                                  | Invoice 24763 Dated 3/15/2024                                                                                                   |         | 6:02:44 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        | 04                                      | Scope of Work Item D: Construction Administration                |                                                                                                                                 |         |                        |\n|              |                                         |                                                                  | Total this Phase                                                                                                                |         | \\$5,280.00             |\n| Phase        | RE                                      | Reimbursable Expenses                                            |                                                                                                                                 |         |                        |\n| Unit Billing |                                         |                                                                  |                                                                                                                                 |         |                        |\n|              | In House Printing (BW & Color)          |                                                                  |                                                                                                                                 | 6.00    |                        |\n|              | Total Units                             |                                                                  | 1.1 times                                                                                                                       | 6.00    | 6.60                   |\n|              |                                         |                                                                  | Total this Phase                                                                                                                |         | \\$6.60                 |\n|              |                                         |                                                                  | Total this Project                                                                                                              |         | \\$5,286.60             |\n|              |                                         |                                                                  | Total this Report                                                                                                               |         | \\$5,286.60             |\n\n**Project Summary - Internal** 02/01/2024 to 02/29/2024\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 : Tabloid                                                                | 6 × (1.00) / 1.00 ea.                                                                                                | 6.00             | 6.00   |\n|                                                                                              | Totals For : 52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project | \\$6.00           | \\$6.00 |\n\n![](_page_6_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）等人，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. 第七份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) 条提起的请求作出命令授权 Genever Holdings LLC 获取补救受 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命令》[Docket No. 2213]（下称“《补救命令》”），2 本通知随附之附件 A 为 Acheson Doyle（阿奇森·多伊尔）日期为 2024年3月15日的发票（下称“《发票》”），该发票涉及审查 Sherry Netherland 公寓的现场情况和缺陷范围（于 2024年2月期间）。\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 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）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 转交 Luc A. Despins（作为 Ho Wan Kwok 破产财产的受托人）（仅用于接收通知和通信）。\n\n2 本文中使用但未作定义的词首字母大写术语，应具有《补救命令》中赋予它们的含义。\n\n- 项目管理（按小时计费）：$5,580.00\n- o 如《建筑师协议》中所详述，此工作流程包括与建筑工程项目管理相关的工作。\n\n请进一步注意，根据《补救命令》，(a) 利害关系方自本通知发出之日起有十四 (14) 天的时间对该《发票》提出异议，且 (b) 若未在法院规定的期限内对该《发票》提出异议，Genever Holdings LLC 有权在无需法院进一步下达命令的情况下支付该《发票》。\n\n日期：2024年3月19日\n纽约州纽约市\nGENEVER HOLDINGS LLC\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（特许出庭律师）\nAvram E. Luft（特许出庭律师）\nPAUL HASTINGS LLP（普衡律师事务所）\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\naviluft@paulhastings.com\nalexbongartz@paulhastings.com\n\n以及\n\nNicholas A. Bassett（特许出庭律师）\nPAUL HASTINGS LLP\n2050 M Street NW\nWashington, D.C., 20036\n(202) 551-1902\nnicholasbassett@paulhastings.com\n\n以及\n\nDouglas S. Skalka (ct00616)\nPatrick R. Linsey (ct29437)\nNEUBERT, PEPE & MONTEITH, P.C.\n195 Church Street, 13th Floor\nNew Haven, Connecticut 06510\n(203) 781-2847\ndskalka@npmlaw.com\nplinsey@npmlaw.com\n\nGenever Holdings LLC 之代理律师\n\n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\n郭文贵等人，1 :\n: 案号：22-50073 (JAM)\n债务人。 :\n:\n: （合并审理）\n\n送达证明\n\n下述签名人特此证明，于 2024年3月19日，上述通知已通过电子方式提交。本提交通知已通过法院的电子案件归档系统（“CM/ECF”）以电子邮件方式发送给上述第 11 章案件的所有当事人，或按照电子归档通知上的注明，以邮寄方式发送给任何无法接受电子归档的人员。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3月19日\n纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（特许出庭律师）\n普衡律师事务所\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\nalexbongartz@paulhastings.com\n\nGenever Holdings LLC 之代理律师\n\n1 这些第 11 章案件中的债务人为郭文贵（亦称 Ho Wan Kwok、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）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 转交 Luc A. Despins（作为郭文贵破产财产的受托人）（仅用于接收通知和通信）。\n\n附件 A\n\n发票\n\n发票\n\nAcheson Doyle Partners Architects, P.C.\n226 West 26th Street, 5th Floor\nNew York, NY 10001-6700\n电话：212-414-4500\ninfo@adparchitects.com\n\n2024年3月15日\n\nGenever Holdings LLC\n郭文贵破产财产\n转交 Luc A. Despins（作为第 11 章受托人）\n普衡律师事务所\n200 Park Avenue\nNew York, NY 10166\n\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 - 公寓加固与稳定项目\n\n发票收件人：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024年2月1日至 2024年2月29日\n\n阶段 04 工作范围项 D：施工管理\n\n费用按小时计费；预估 $20,000/月\n• 项目管理（2024年2月）：\n\nAIA 业主/承包商协议更新；与业主及 Sciame 进行协调；准备 SN 改造协议；与 Sciame 协调保险事宜；02/08 与 Sciame 通话、审查新投标、更新投标分析、致电客户；AIA 协议更新、02/09 会议审查修订后的投标；修订后的成本对比表、AIA 合同协调；项目协调、与 Skyline Windows 会面并进行现场踏勘；窗户施工深化图；付款申请审查\n\n专业人员\n\n工时 费率 金额\n\n负责人\nAcheson, David 6.00 400.00 2,400.00\n项目经理\nSnyder, Brendon 9.00 320.00 2,880.00\n合计 15.00 5,280.00\n人工总计 5,280.00\n本阶段总计 $5,280.00\n\n阶段 RE 可报销费用\n计费单位\n内部打印（黑白与彩色） 6.00\n单位总数 1.1 倍 6.00 6.60\n本阶段总计 $6.60\n本期发票应付总额 $5,286.60\n\n感谢您的及时付款。\n\n项目 52302.10\n案号 22-50073\n文件 3013\n提交日期 03/19/24\nS/N- Genever Holdings LLC Apt 1801\n录入日期 03/19/24 17:07:28\n发票 第 6 页，共 7 页\n\n账单明细支持材料 2024年3月15日，星期五\nAcheson Doyle Partners Architects, P.C. 发票 24763 日期 3/15/2024 下午 6:02:44\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - 公寓加固与稳定项目\n阶段 04 工作范围项 D：施工管理\n本阶段总计 $5,280.00\n阶段 RE 可报销费用\n计费单位\n内部打印（黑白与彩色） 6.00\n单位总数 1.1 倍 6.00 6.60\n本阶段总计 $6.60\n本项目总计 $5,286.60\n本报告总计 $5,286.60\n\n项目汇总 - 内部 2024年2月1日至 2024年2月29日\n\n52302.10 标准定价\n\nSN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓加固与稳定项目\n说明 数量 × (成本) / 收费 成本 收费\nCanon iR ADV C5560i : Tabloid（小报规格） 6 × (1.00) / 1.00 每个 6.00 6.00\n合计项：52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓加固与稳定项目 $6.00 $6.00","key_entities":["Je","Kwok","Ho Wan Kwok","Paul Hastings","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":1390,"status":"published","published_at":"2024-03-15 00:00:00","created_at":"2024-03-15","updated_at":"2026-08-23 13:14:33"}