{"id":"court_ctb_3023_0","court":"CTB","case_no":"22-50073","doc_number":3023,"sub_number":0,"doc_type":"ORDER","filed_date":"2023-08-18","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"月度费用申请清单 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3023（2023-08-18立案）。特别保险法律顾问 O'Sullivan McCormack Jensen & Bliss PC 申请支付 2024 年 2 月 1 日至 2 月 29 日期间为 Genever Holdings LLC 提供法律服务的报酬与支出，请求支付 80% 的服务费 9,360.00 美元（总计 11,700.00 美元）及 100% 的报销支出 333.85 美元。","summary_en":"Monthly Fee Statement — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3023 (filed 2023-08-18). Special insurance counsel O'Sullivan McCormack Jensen & Bliss PC requests interim compensation of $9,360.00 in fees (80% of $11,700.00) and $333.85 in expenses (100%) for legal services provided to Genever Holdings LLC from February 1, 2024 through February 29, 2024.","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., | :
:
Case No. 22-50073 (JAM) |\n| Debtors.1 | :
:
Jointly Administered |\n| -------------------------------------------------------------- | :
x |\n\n## **MONTHLY FEE STATEMENT OF O'SULLIVAN MCCORMACK JENSEN & BLISS PC FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM FEBRUARY 1, 2024 THROUGH FEBRUARY 29, 2024**\n\nIn accordance with the *Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Retained Professionals, dated August 18, 2023* [Docket No. 2094] (the \"Interim Compensation Order\"),[2](#page-0-1) O'Sullivan McCormack Jensen & Bliss PC (\"OMJB\") hereby submits this monthly statement (the \"Monthly Fee Statement\") seeking compensation for services rendered and reimbursement of expenses incurred as Special Insurance Counsel to Genever Holdings LLC (\"Genever (US)\"), for the period from February 1, 2024 through and including February 29, 2024 (the \"Fee Period\"). By this Monthly Fee Statement, OMJB respectfully requests payment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the Fee Period, in the amounts of \\$9,360.00 and \\$333.85 respectively.\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\n2 Capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Interim Compensation Order.\n\n#### **SERVICES RENDERED AND EXPENSES INCURRED**\n\n1. Attached hereto as Exhibit A is a timekeeper summary that includes the name, title, bar admission, hourly billing rate, aggregate hours, and amount of fees earned for each OMJB individual who provided services during the Fee Period. The rates charged by OMJB for services rendered to Genever (US) are the same rates that OMJB charges generally for professional services rendered to its non-bankruptcy clients.\n\n2. Attached hereto as Exhibit B is a summary of expenses incurred and reimbursement sought, by expense type, for the Fee Period.\n\n3. Attached hereto as Exhibit C is the fee statement of OMJB for services provided during the Fee Period with redactions to protect certain privileged information.\n\n#### **NOTICE AND OBJECTION PROCEDURES**\n\n4. Notice of this Monthly Fee Statement will be given by email on the Notice Parties: (i) Luc A. Despins, as chapter 11 trustee for the estate of Ho Wan Kwok (lucdespins@paulhastings.com); (ii) Counsel for the Trustee, (x) Paul Hastings LLP, 200 Park Avenue, New York, New York 10166 (Attn: G. Alexander Bongartz (alexbongartz@paulhastings.com) and Douglass Barron (douglassbarron@paulhastings.com)) and (y) Neubert, Pepe & Monteith, P.C., 195 Church Street, 13th Floor, New Haven, Connecticut 06510 (Attn: Douglas S. Skalka (dskalka@npmlaw.com) and Patrick R. Linsey (plinsey@npmlaw.com)); (iii) the Office of The United States Trustee, Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510 (Attn: Holley L. Claiborn (holley.l.claiborn@usdoj.gov)); (iv) counsel for the Official Committee of Unsecured Creditors, Pullman & Comley, LLC, 850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut 06601-7006 (Attn: Irve J. Goldman (igoldman@pullcom.com); and (v) counsel for Pacific Alliance Asia Opportunity Fund L.P., O'Melveny & Myers LLP, 7 Times Square, New York, New York 10036 (Attn: Peter Friedman (pfriedman@omm.com) and Stuart M. Sarnoff (ssarnoff@omm.com) (collectively, the \"Notice Parties\").\n\n5. Objections to this Monthly Fee Statement, if any, must be filed with the Court and served upon (i) Special Insurance Counsel to Genever Holdings LLC, O'Sullivan McCormack Jensen & Bliss PC (Attn: Michael T. McCormack [\\(mmccormack@omjblaw.com\\)](mailto:mmccormack@omjblaw.com) (ii) the Notice Parties by email no later than **April 12, 2024 at 4:00 p.m. (prevailing Eastern Time) (the \"Objection Deadline\")**, setting forth the nature of the objection and the specific amount of fees or expenses at issue.\n\n6. If no objections to this Monthly Fee Statement are filed and received on or before the Objection Deadline, Genever (US) shall promptly pay OMJB 80% of the fees and 100% of the expenses as identified in this Monthly Fee Statement.\n\n7. To the extent that an objection to this Monthly Fee Statement is filed and received on or before the Objection Deadline, the estates shall withhold payment of that portion of this Monthly Fee Statement to which the objection is directed and promptly pay the remainder of the fees and expenses in the percentages set forth above. To the extent such an objection is not resolved, it shall be preserved and scheduled for consideration at the next interim fee application hearing.\n\n3\n\nDated: March 20, 2024 Glastonbury, Connecticut\n\n#### GENEVER HOLDINGS LLC\n\nBy:*\\_\\_\\_/s/Michael T. McCormack\\_\\_\\_\\_\\_\\_\\_\\_*\n\nMichael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) O'Sullivan McCormack Jensen & Bliss PC 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Tel: 860-258-1993 Fax: 860-258-1991 mmccormack@omjblaw.com tjensen@omjblaw.com amarkim@omjblaw.com\n\n*Special Insurance Coverage Counsel for Debtor-In-Possession 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 March 20, 2024, the foregoing Monthly Fee Statement was electronically filed. In addition, a copy of the Monthly Fee Statement was served by email on the Notice Parties. Parties may access this filing through the Court's CM/ECF system.\n\n#### GENEVER HOLDINGS LLC\n\nBy:*\\_\\_/s/Michael T. McCormack\\_\\_\\_\\_\\_\\_\\_\\_*\n\nMichael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) O'Sullivan McCormack Jensen & Bliss PC 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Tel: 860-258-1993 Fax: 860-258-1991 mmccormack@omjblaw.com tjensen@omjblaw.com amarkim@omjblaw.com *Special Insurance Coverage Counsel for Debtor-In-Possession 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\n#### **EXHIBIT A**\n\n#### **HOURS AND RATES PER TIMEKEEPER**\n\n| Name | Bar Date | Hourly Rate
Billed | Hours Billed | Total Fees Billed | |\n|---------------------|----------|-----------------------|--------------|-------------------|--|\n| Timothy Jensen | 1997 | \\$450 | 11.2 | \\$5,040.00 | |\n| Amy Markim | 2008 | \\$350 | 3.4 | \\$1,190.00 | |\n| Michael McCormack | 1993 | \\$400 | 12.8 | \\$5,120.00 | |\n| Melissa Gambardella | | \\$125 | 2.8 | \\$350.00 | |\n| Total | | | | \\$11,700.00 | |\n\n# **EXHIBIT B**\n\n#### **SUMMARY OF ACTUAL AND NECESSARY EXPENSES**\n\n| Expense Category | Amount | | |\n|---------------------------------------|----------|--|--|\n| | | | |\n| Fees Advanced for Logikcull Invoice – | \\$250.00 | | |\n| eDiscovery Program | | | |\n| MTM LAZ parking 01.30.2024 | \\$5.00 | | |\n| Fees to Fiore Reporting Services | \\$53.35 | | |\n| Copying –
Month of February | \\$12.80 | | |\n| Pacer
–
Month of
February | \\$10.70 | | |\n| TOTAL | \\$333.85 | | |\n\n### **EXHIBIT C**\n\n#### **TIME AND EXPENSE DETAIL**\n\nCase 22-50073 Doc 3023 Filed 03/20/24 Entered 03/20/24 14:53:33 Page 9 of 11\n\n\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com](htt)\n\n**INVOICE**\n\nInvoice No. 27521 Date: 03/11/2024\n\nGenever Holdings LLC c/o Luc Despins, Esq. Paul Hastings LLP 200 Park Avenue New York, NY 10166\n\n# **3726-001-Genever Holdings/AIG Property Casualty**\n\n#### **Services**\n\n| Date | Attorney | Activity | Time | Rate | Total |\n|------------|----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------|\n| 02/01/2024 | MTM | Review and analysis of Sherry Netherland remediation documents and
bankruptcy motion and status reports re same (.7); review and analysis of
cost estimates and summary from Attny Bongartz; attention to damages
issues (.6); revise and supplement damages analysis (.3) | 1.60 | \\$400.00 | \\$640.00 |\n| 02/02/2024 | MBG | Attention to finalize and service of Damage Analysis on counsel; attention
to transcript order. | 0.50 | \\$125.00 | \\$62.50 |\n| 02/08/2024 | MTM | Review of notice re transcript procedures | 0.10 | \\$400.00 | \\$40.00 |\n| 02/08/2024 | MBG | Review A. Bongartz email and draft Interim Fee App; begin drafting
exhibits to Interim Fee App; | 0.50 | \\$125.00 | \\$62.50 |\n| 02/09/2024 | MTM | Begin drafting expert disclosures | 1.20 | \\$400.00 | \\$480.00 |\n| 02/12/2024 | AM | Revise expert disclosures. | 0.70 | \\$350.00 | \\$245.00 |\n| 02/12/2024 | MTM | Revise and supplement draft interim fee application and invoices re same | 1.90 | \\$400.00 | \\$760.00 |\n| 02/12/2024 | MTM | Continued drafting of expert Genever expert disclosures; review and
analysis of construction estimates and remediation project documents | 2.30 | \\$400.00 | \\$920.00 |\n| 02/12/2024 | MTM | Draft email to Attny Bongartz re
REDACTED | 0.10 | \\$400.00 | \\$40.00 |\n| 02/12/2024 | MBG | Review and revise OMJB Interim Fee App and exhibits thereto | 0.70 | \\$125.00 | \\$87.50 |\n| 02/12/2024 | MBG | Begin draft of OMJB Fee App for January fees and expenses | 0.60 | \\$125.00 | \\$75.00 |\n| 02/12/2024 | TPJ | Reviewing interim fee application. | 0.30 | \\$450.00 | \\$135.00 |\n| 02/13/2024 | TPJ | Review and revise expert witness disclosure. Review status of discovery
and communications re same; follow up on subpoenas to third parties | 3.10 | | \\$450.00 \\$1,395.00 |\n\n#### Invoice No. 27521 - 03/11/2024 Case 22-50073 Doc 3023 Filed 03/20/24 Entered 03/20/24 14:53:33 Page 10 of 11\n\n| 02/13/2024 | MTM | Telephone conference with Mr. Panico re
REDACTED | 0.30 | \\$400.00 | \\$120.00 |\n|------------|-----|-------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------|\n| 02/13/2024 | MTM | Revise and supplement draft monthly fee submission and attention to
redaction of privileged and confidential information re invoices | 0.40 | \\$400.00 | \\$160.00 |\n| 02/13/2024 | MTM | REDACTED
Review of AIG document production re
and
supplemental discovery requests; depositions of AIG representatives | 1.80 | \\$400.00 | \\$720.00 |\n| 02/13/2024 | AM | REDACTED
Conference with M. McCormack and T. Jensen re:
REDACTED | 0.50 | \\$350.00 | \\$175.00 |\n| 02/13/2024 | MBG | Preparation of redacted version of OMJB Invoice for OMJB January Fees
and Expenses Application | 0.20 | \\$125.00 | \\$25.00 |\n| 02/13/2024 | MTM | Revise and supplement interim fee applications; email communications
with Attny Bongartz re filing of same | 0.60 | \\$400.00 | \\$240.00 |\n| 02/13/2024 | MTM | Revise and supplement draft expert disclosures (.5); email
communications with Attny Despins re
(.2)
REDACTED | 0.70 | \\$400.00 | \\$280.00 |\n| 02/14/2024 | MTM | REDACTED
Analysis and strategy re
; telephone
conferences with L. Despins re same | 0.50 | \\$400.00 | \\$200.00 |\n| 02/14/2024 | MTM | Review of documents from Mr. Panico re contents inventory and
evlauation (.3); revise, supplement and finalize expert disclosures (.4) | 0.70 | \\$400.00 | \\$280.00 |\n| 02/14/2024 | MBG | Revise and finalize Expert Disclosures with exhibits and attention to
service of same. | 0.30 | \\$125.00 | \\$37.50 |\n| 02/16/2024 | MTM | Telephone conference with Attny Bongartz re
;
REDACTED
review and finalize revised fee application for filing | 0.20 | \\$400.00 | \\$80.00 |\n| 02/16/2024 | AM | Preliminary review of AIG supplemental document production. | 2.20 | \\$350.00 | \\$770.00 |\n| 02/23/2024 | MTM | Email communications with Attny Kavanaugh re expert depositions | 0.10 | \\$400.00 | \\$40.00 |\n| 02/27/2024 | MTM | Telephone conference with Attny Kavanaugh re expert and fact witness
depositions | 0.30 | \\$400.00 | \\$120.00 |\n| 02/27/2024 | TPJ | Attend to AIG discovery compliance | 1.00 | \\$450.00 | \\$450.00 |\n| 02/28/2024 | TPJ | Review AIG supplemental document production | 2.00 | \\$450.00 | \\$900.00 |\n| 02/29/2024 | TPJ | Drafting motion to compel responses from third party for failure to comply;
communications with third party re subpoena compliance | 4.80 | | \\$450.00 \\$2,160.00 |\n\n**Services Subtotal \\$11,700.00**\n\n#### **Expenses**\n\n| Type | Date | Activity | Total |\n|------|------|----------------------------------------------------------------------------------------|----------|\n| | | Expense 01/30/2024 MTM - LAZ parking 1-30-2024 | \\$5.00 |\n| | | Expense 02/08/2024 Fees advanced to Logikcull INV157031 1-31-2024 | \\$250.00 |\n| | | Expense 02/22/2024 Fees advanced to Fiore Reporting Services LLC invoice 1427 2-7-2024 | \\$55.35 |\n| | | Expense 02/29/2024 PACER: Month of February | \\$10.70 |\n| | | Expense 02/29/2024 Copying: Month of February | \\$12.80 |\n| | | Expenses Subtotal | \\$333.85 |\n\nInvoice No. 27521 - 03/11/2024 Case 22-50073 Doc 3023 Filed 03/20/24 Entered 03/20/24 14:53:33 Page 11 of 11\n\n| Time Keeper | Time | Rate | Total |\n|---------------------|------|------------------|-------------|\n| Timothy Jensen | 11.2 | \\$450.00 | \\$5,040.00 |\n| Amy Markim | 3.4 | \\$350.00 | \\$1,190.00 |\n| Michael McCormack | 12.8 | \\$400.00 | \\$5,120.00 |\n| Melissa Gambardella | 2.8 | \\$125.00 | \\$350.00 |\n| | | Invoice Subtotal | \\$12,033.85 |\n| | | Invoice Total | \\$12,033.85 |\n\n# **Detailed Statement of Account**\n\n#### **Other Invoices**\n\n| Invoice Number | Due On | Amount Due | Payments Received | Balance Due |\n|----------------|------------|-------------|-------------------|-------------|\n| 27021 | 09/25/2023 | \\$99,873.56 | \\$80,469.56 | \\$19,404.00 |\n| 27098 | 10/11/2023 | \\$35,374.76 | \\$28,534.76 | \\$6,840.00 |\n| 27168 | 11/14/2023 | \\$24,998.95 | \\$20,063.45 | \\$4,935.50 |\n| 27274 | 12/08/2023 | \\$31,249.41 | \\$25,322.41 | \\$5,927.00 |\n| 27360 | 01/09/2024 | \\$6,578.34 | \\$5,338.84 | \\$1,239.50 |\n| 27423 | 02/09/2024 | \\$11,978.91 | \\$0.00 | \\$11,978.91 |\n\n#### **Current Invoice**\n\n| Invoice Number | Due On | Amount Due | Payments Received | Balance Due |\n|----------------|------------|-------------|-----------------------------|-------------|\n| 27521 | 03/11/2024 | \\$12,033.85 | \\$0.00 | \\$12,033.85 |\n| | | | Balance Due on All Invoices | \\$62,358.76 |\n| | | | TOTAL AMOUNT DUE | \\$62,358.76 |\n\nPlease make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC\n\n*REDACTED*\n\nPayment is due upon receipt.","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案由： :\n: 第 11 章\nHO WAN KWOK（郭文贵）等， :\n: 案号：22-50073 (JAM)\n债务人。1 :\n: 合并审理\n\nx\nO'SULLIVAN MCCORMACK JENSEN & BLISS PC 请求支付 2024 年 2 月 1 日至 2024 年 2 月 29 日期间报酬及报销费用的月度费用账单\n\n根据日期为 2023 年 8 月 18 日的《确立受聘专业人士中期报酬及费用报销程序的裁定》[案卷第 2094 号]（下称“《中期报酬裁定》”），[2] O'Sullivan McCormack Jensen & Bliss PC（下称“OMJB”）特此提交本月度账单（下称“《月度费用账单》”），就其在 2024 年 2 月 1 日至 2024 年 2 月 29 日（含该日）期间（下称“费用期间”）作为 Genever Holdings LLC（下称“Genever (US)”）的特别保险法律顾问所提供的服务请求支付报酬，并对所发生的费用请求报销。通过本《月度费用账单》，OMJB 恭请支付费用期间内因提供服务而实际且必要发生的全部律师费的 80%以及全部费用的 100%，金额分别为 $9,360.00 和 $333.85。\n\n1 本批第 11 章案件中的债务人为 Ho Wan Kwok（亦称郭文贵、Miles Guo、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 Ho Wan Kwok 破产财产受托人 Luc A. Despins（仅用于接收通知和联络之目的）。\n\n2 本文未另行定义的首字母大写术语应具有《中期报酬裁定》中赋予该等术语的含义。\n提供的服务及发生的费用\n\n1. 随附于此作为附件 A 的是记时人员汇总表，其中包含在费用期间提供服务的每位 OMJB 人员的姓名、职称、执业资格准入、小时计费费率、累计小时数以及所赚取的律师费金额。OMJB 就向 Genever (US) 提供服务所收取的费率，与 OMJB 通常向其非破产客户提供专业服务所收取的费率相同。\n\n2. 随附于此作为附件 B 的是费用期间按费用类型分类的已发生费用及申请报销金额的汇总表。\n\n3. 随附于此作为附件 C 的是 OMJB 就费用期间所提供服务的费用账单，其中已作涂黑遮蔽处理以保护某些特权保密信息。\n通知与异议程序\n\n4. 本《月度费用账单》的通知将通过电子邮件发送给通知当事方：(i) Ho Wan Kwok 破产财产的第 11 章受托人 Luc A. Despins (lucdespins@paulhastings.com)；(ii) 受托人律师，(x) Paul Hastings LLP, 200 Park Avenue, New York, New York 10166（收件人：G. Alexander Bongartz (alexbongartz@paulhastings.com) 及 Douglass Barron (douglassbarron@paulhastings.com)）以及 (y) Neubert, Pepe & Monteith, P.C., 195 Church Street, 13th Floor, New Haven, Connecticut 06510（收件人：Douglas S. Skalka (dskalka@npmlaw.com) 及 Patrick R. Linsey (plinsey@npmlaw.com)）；(iii) 美国受托人办公室，Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510（收件人：Holley L. Claiborn (holley.l.claiborn@usdoj.gov)）；(iv) 无担保债权人官方委员会律师，Pullman & Comley, LLC, 850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut 06601-7006（收件人：Irve J. Goldman (igoldman@pullcom.com)）；以及 (v) Pacific Alliance Asia Opportunity Fund L.P. 律师，O'Melveny & Myers LLP, 7 Times Square, New York, New York 10036（收件人：Peter Friedman (pfriedman@omm.com) 及 Stuart M. Sarnoff (ssarnoff@omm.com)）（合称“通知当事方”）。\n\n5. 对本《月度费用账单》的异议（如有），必须向法院提交，并于不迟于 2024 年 4 月 12 日下午 4:00（适用东部时间）（下称“异议截止日期”）通过电子邮件送达至：(i) Genever Holdings LLC 的特别保险法律顾问 O'Sullivan McCormack Jensen & Bliss PC（收件人：Michael T. McCormack [mmccormack@omjblaw.com]），(ii) 各通知当事方，说明异议的性质以及存在争议的律师费或费用的具体金额。\n\n6. 如果在异议截止日期当天或之前未提交且未收到对本《月度费用账单》的任何异议，Genever (US) 应立即向 OMJB 支付本《月度费用账单》中所列的 80%的律师费和 100%的费用。\n\n7. 如果在异议截止日期当天或之前提交并收到了对本《月度费用账单》的异议，破产财产应暂缓支付本《月度费用账单》中针对异议所涉的部分，并按上述比例立即支付剩余的律师费和费用。在该等异议未能解决的情况下，应予以保留并排期在下一次中期费用申请听证会上予以审议。\n日期：2024 年 3 月 20 日 康涅狄格州格拉斯顿伯里\nGENEVER HOLDINGS LLC\n\n签署人：___/s/Michael T. McCormack________\n\nMichael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) O'Sullivan McCormack Jensen & Bliss PC 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 传真：860-258-1991 mmccormack@omjblaw.com tjensen@omjblaw.com amarkim@omjblaw.com\n\n自行管领债务人 Genever Holdings LLC 之特别保险承保法律顾问\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\nx\n\n案由： :\n: 第 11 章\nHO WAN KWOK（郭文贵）等，1 :\n:\n: 案号：22-50073 (JAM)\n债务人。 :\n: （合并审理）\n\n送达证书\n\n下述签署人特此证明，于 2024 年 3 月 20 日，上述《月度费用账单》已完成电子方式归档。此外，一份《月度费用账单》副本已通过电子邮件送达给各通知当事方。各方当事人可通过法院的 CM/ECF 系统查阅本次归档文件。\nGENEVER HOLDINGS LLC\n\n签署人：__/s/Michael T. McCormack________\n\nMichael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) O'Sullivan McCormack Jensen & Bliss PC 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 传真：860-258-1991 mmccormack@omjblaw.com tjensen@omjblaw.com amarkim@omjblaw.com 自行管领债务人 Genever Holdings LLC 之特别保险承保法律顾问\n\n1 本批第 11 章案件中的债务人为 Ho Wan Kwok（亦称郭文贵、Miles Guo、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 Ho Wan Kwok 破产财产受托人 Luc A. Despins（仅用于接收通知和联络之目的）。\n附件 A\n每位记时人员的小时数及费率\n\n姓名 执业准入年份 计费小时费率 计费小时数 计费总费用\n\nTimothy Jensen 1997 $450 11.2 $5,040.00\nAmy Markim 2008 $350 3.4 $1,190.00\nMichael McCormack 1993 $400 12.8 $5,120.00\nMelissa Gambardella $125 2.8 $350.00\n总计 $11,700.00\n附件 B\n实际且必要费用汇总\n\n费用类别 金额\n\n为 Logikcull 发票垫付的费用 – $250.00\n电子开示程序\nMTM LAZ 停车费 2024年1月30日 $5.00\n支付给 Fiore Reporting Services 的费用 $53.35\n复印费 –\n二月份 $12.80\nPacer\n–\n二月份 $10.70\n总计 $333.85\n附件 C\n时间与费用明细\n\n案件 22-50073 案卷 3023 提交于 03/20/24 录入于 03/20/24 14:53:33 第 9 页，共 11 页\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 [www.omjblaw.com]\n\n发票\n\n发票号：27521 日期：03/11/2024\n\nGenever Holdings LLC 转交 Luc Despins 律师 Paul Hastings LLP 200 Park Avenue New York, NY 10166\n3726-001-Genever Holdings/AIG 财产与责任险\n服务\n\n日期 律师 工作事项 工时 费率 总计\n\n02/01/2024 MTM 审阅与分析 Sherry Netherland 补救修复文件及破产动议和有关该事项的状态报告 (.7)；审阅与分析来自 Bongartz 律师的费用估算与汇总；关注损害赔偿问题 (.6)；修改并补充损害赔偿分析 (.3) 1.60 $400.00 $640.00\n02/02/2024 MBG 跟进完成损害赔偿分析定稿并向律师送达；跟进庭审笔录订购事宜。 0.50 $125.00 $62.50\n02/08/2024 MTM 审阅关于笔录程序的通知 0.10 $400.00 $40.00\n02/08/2024 MBG 审阅 A. Bongartz 的电子邮件及中期费用申请草案；开始起草中期费用申请的附件； 0.50 $125.00 $62.50\n02/09/2024 MTM 开始起草专家开示文件 1.20 $400.00 $480.00\n02/12/2024 AM 修改专家开示文件。 0.70 $350.00 $245.00\n02/12/2024 MTM 修改并补充中期费用申请草案及相关发票 1.90 $400.00 $760.00\n02/12/2024 MTM 继续起草 Genever 专家开示文件；审阅与分析施工估算及补救项目文件 2.30 $400.00 $920.00\n02/12/2024 MTM 起草给 Bongartz 律师的电子邮件，关于\n[已涂黑遮蔽] 0.10 $400.00 $40.00\n02/12/2024 MBG 审阅并修改 OMJB 中期费用申请及其附件 0.70 $125.00 $87.50\n02/12/2024 MBG 开始起草一月份律师费和费用的 OMJB 费用申请 0.60 $125.00 $75.00\n02/12/2024 TPJ 审阅中期费用申请。 0.30 $450.00 $135.00\n02/13/2024 TPJ 审阅并修改专家证人开示文件。审阅证据开示状态及相关沟通情况；跟进向第三方的传票事宜 3.10 $450.00 $1,395.00\n发票号 27521 - 03/11/2024 案件 22-50073 案卷 3023 提交于 03/20/24 录入于 03/20/24 14:53:33 第 10 页，共 11 页\n\n02/13/2024 MTM 与 Panico 先生进行电话会议，关于\n[已涂黑遮蔽] 0.30 $400.00 $120.00\n\n02/13/2024 MTM 修改并补充月度费用呈递草案，并处理发票中特权及保密信息的涂黑遮蔽事项 0.40 \\$400.00 \\$160.00\n\n02/13/2024 MTM [已遮蔽] 审查 AIG（美国国际集团）关于 [已遮蔽] 的文件出示以及补充证据开示请求；AIG 代表的宣誓证言取证 1.80 \\$400.00 \\$720.00\n\n02/13/2024 AM [已遮蔽] 与 M. McCormack（M·麦考马克）和 T. Jensen（T·詹森）就以下事项召开会议：[已遮蔽] 0.50 \\$350.00 \\$175.00\n\n02/13/2024 MBG 为 OMJB 一月份费用及支出申请准备 OMJB 发票的涂黑遮蔽版本 0.20 \\$125.00 \\$25.00\n\n02/13/2024 MTM 修改并补充中期费用申请；就其提交事宜与 Bongartz（邦加茨）律师进行电子邮件沟通 0.60 \\$400.00 \\$240.00\n\n02/13/2024 MTM 修改并补充专家披露草案（0.5）；就 [已遮蔽] 事宜与 Despins（德斯平斯）律师进行电子邮件沟通（0.2） [已遮蔽] 0.70 \\$400.00 \\$280.00\n\n02/14/2024 MTM [已遮蔽] 关于 [已遮蔽] 的分析与策略；就相同事项与 L. Despins（L·德斯平斯）进行电话会议 0.50 \\$400.00 \\$200.00\n\n02/14/2024 MTM 审查 Panico（帕尼科）先生提供的关于财物清单及评估的文件（0.3）；修改、补充并定稿专家披露（0.4） 0.70 \\$400.00 \\$280.00\n\n02/14/2024 MBG 修改并定稿附带附件的专家披露，并处理其送达事宜。 0.30 \\$125.00 \\$37.50\n\n02/16/2024 MTM 与 Bongartz 律师就 [已遮蔽] 进行电话会议；[已遮蔽] 审查并定稿供提交的修改后费用申请 0.20 \\$400.00 \\$80.00\n\n02/16/2024 AM 对 AIG 补充出示的文件进行初步审查。 2.20 \\$350.00 \\$770.00\n\n02/23/2024 MTM 就专家宣誓证言取证事宜与 Kavanaugh（卡瓦诺）律师进行电子邮件沟通 0.10 \\$400.00 \\$40.00\n\n02/27/2024 MTM 就专家及事实证人宣誓证言取证事宜与 Kavanaugh 律师进行电话会议 0.30 \\$400.00 \\$120.00\n\n02/27/2024 TPJ 处理 AIG 证据开示合规事宜 1.00 \\$450.00 \\$450.00\n\n02/28/2024 TPJ 审查 AIG 补充出示的文件 2.00 \\$450.00 \\$900.00\n\n02/29/2024 TPJ 起草因第三方未能遵守而强制作出答复的动议；就传票合规事宜与第三方进行沟通 4.80 \\$450.00 \\$2,160.00\n\n服务小计 \\$11,700.00\n\n支出\n\n类型 日期 活动事项 总计\n\n支出 01/30/2024 MTM - LAZ 停车费 1-30-2024 \\$5.00\n\n支出 02/08/2024 垫付给 Logikcull 的费用 INV157031 1-31-2024 \\$250.00\n\n支出 02/22/2024 垫付给 Fiore Reporting Services LLC 的费用 发票 1427 2-7-2024 \\$55.35\n\n支出 02/29/2024 PACER（法院电子记录公共访问系统）：二月份 \\$10.70\n\n支出 02/29/2024 复印费：二月份 \\$12.80\n\n支出小计 \\$333.85\n\n发票编号 27521 - 03/11/2024 案号 22-50073 文件 3023 提交于 03/20/24 入卷于 03/20/24 14:53:33 第 11 页，共 11 页\n\n计费人员 工时 费率 总计\n\nTimothy Jensen（蒂莫西·詹森） 11.2 \\$450.00 \\$5,040.00\n\nAmy Markim（艾米·马金） 3.4 \\$350.00 \\$1,190.00\n\nMichael McCormack（迈克尔·麦考马克） 12.8 \\$400.00 \\$5,120.00\n\nMelissa Gambardella（梅丽莎·甘巴德拉） 2.8 \\$125.00 \\$350.00\n\n发票小计 \\$12,033.85\n\n发票总计 \\$12,033.85\n\n详细账户对账单\n\n其他发票\n\n发票编号 应付日期 应付金额 已付金额 尚欠金额\n\n27021 09/25/2023 \\$99,873.56 \\$80,469.56 \\$19,404.00\n\n27098 10/11/2023 \\$35,374.76 \\$28,534.76 \\$6,840.00\n\n27168 11/14/2023 \\$24,998.95 \\$20,063.45 \\$4,935.50\n\n27274 12/08/2023 \\$31,249.41 \\$25,322.41 \\$5,927.00\n\n27360 01/09/2024 \\$6,578.34 \\$5,338.84 \\$1,239.50\n\n27423 02/09/2024 \\$11,978.91 \\$0.00 \\$11,978.91\n\n当前发票\n\n发票编号 应付日期 应付金额 已付金额 尚欠金额\n\n27521 03/11/2024 \\$12,033.85 \\$0.00 \\$12,033.85\n\n所有发票尚欠总额 \\$62,358.76\n\n应付总额 \\$62,358.76\n\n所有款项收款人请注明：O'Sullivan McCormack Jensen & Bliss PC\n\n[已遮蔽]\n\n款项见票即付。","key_entities":["Je","Kwok","Ho Wan Kwok","Despins","Guo","Paul Hastings","Miles Guo","Luc Despins"],"ecf_references":[],"word_count":2428,"status":"published","published_at":"2023-08-18 00:00:00","created_at":"2023-08-18","updated_at":"2026-08-23 13:41:22"}