{"id":"court_ctb_3101_0","court":"CTB","case_no":"22-50073","doc_number":3101,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-04-15","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 #3101（2024-04-15立案）。Genever Holdings LLC 提交了 Acheson Doyle Partners Architects, P.C. 的第八期建筑服务账单，金额为 8,883.70 美元，涉及雪梨荷兰酒店公寓 2024 年 3 月的修缮管理工作，并给予利益相关方 14 天异议期。","summary_en":"Notice of Filing Invoice — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3101 (filed 2024-04-15). Genever Holdings LLC filed the eighth invoice from Acheson Doyle Partners Architects, P.C. totaling $8,883.70 for architectural and stabilization services provided in March 2024 for the Sherry-Netherland Apartment, giving parties 14 days to object.","body_en":"## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------  | x           |                         |\n|---------------------------------------------------------|-------------|-------------------------|\n| In re:                                                  | :<br>:      | Chapter 11              |\n| HO WAN KWOK, et al.,1                                   | :<br>:      | Case No. 22-50073 (JAM) |\n| Debtors.                                                | :<br>:<br>: | (Jointly Administered)  |\n| ------------------------------------------------------x |             |                         |\n\n## **NOTICE OF FILING OF EIGHTH 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 April 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 March 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): \\$8,880.00\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: April 16, 2024 GENEVER HOLDINGS LLC New York, New York\n\nBy: */s/ G. Alexander Bongartz*\n\nG. Alexander Bongartz (admitted *pro hac vice*) Avram E. Luft (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 aviluft@paulhastings.com alexbongartz@paulhastings.com\n\n *and*\n\nNicholas A. Bassett (admitted *pro hac vice*) PAUL HASTINGS LLP 2050 M Street NW Washington, D.C., 20036 (202) 551-1902 nicholasbassett@paulhastings.com\n\n *and*\n\nDouglas S. Skalka (ct00616) Patrick R. Linsey (ct29437) NEUBERT, PEPE & MONTEITH, P.C. 195 Church Street, 13th Floor New Haven, Connecticut 06510 (203) 781-2847 dskalka@npmlaw.com plinsey@npmlaw.com\n\n*Counsel for Genever Holdings LLC*\n\n## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------  | x           |                         |\n|---------------------------------------------------------|-------------|-------------------------|\n| In re:                                                  | :<br>:      | Chapter 11              |\n| HO WAN KWOK, et al.,1                                   | :<br>:      | Case No. 22-50073 (JAM) |\n| Debtors.                                                | :<br>:<br>: | (Jointly Administered)  |\n| ------------------------------------------------------x |             |                         |\n\n### **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on April 16, 2024, the foregoing Notice was electronically filed. Notice of this filing was sent by e-mail to all parties to the above-captioned chapter 11 case by operation of the Court's electronic filing (\"CM/ECF\") system or by mail to anyone unable to accept electronic filing as indicated on the Notice of Electronic Filing. Parties may access this filing through the Court's CM/ECF system.\n\nDated: April 16, 2024 New York, New York\n\nBy: */s/ G. Alexander Bongartz*  G. 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\nGenever Holdings LLC c/o Luc A. Despins, as Chapter 11 Trustee for the Estate of Ho Wan Kwok Paul Hastings LLP 200 Park Avenue New York, NY 10166 April 15, 2024 Project No: 52302.10 Invoice No: 24830 Project 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project Invoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com* **Professional Services from March 01, 2024 to March 31, 2024** Phase 04 Scope of Work Item D: Construction Administration **Fee is billed hourly; estimate \\$20,000/month** • Project Administration (March 2024): 03/13 project coordination, Skyline window shop drawings review 03/25 project site meeting, submittal review 03/26 project coordination, submittals, Meeting Minutes 03/27 project coordination, follow-up w/ Ray for heat pump spec, submittal review 03/28 project coordination, submittal review, heat pump coordination **Professional Personnel Hours Rate Amount**\n\n|              |                                |                       | Hours | Rate                   | Amount   |            |\n|--------------|--------------------------------|-----------------------|-------|------------------------|----------|------------|\n| Principal    |                                |                       |       |                        |          |            |\n|              | Acheson, David                 |                       | 17.00 | 400.00                 | 6,800.00 |            |\n|              | Project Manager                |                       |       |                        |          |            |\n|              | Snyder, Brendon                |                       | 6.50  | 320.00                 | 2,080.00 |            |\n|              | Totals                         |                       | 23.50 |                        | 8,880.00 |            |\n|              | Total Labor                    |                       |       |                        |          | 8,880.00   |\n|              |                                |                       |       | Total this Phase       |          | \\$8,880.00 |\n| Phase        | RE                             | Reimbursable Expenses |       |                        |          |            |\n| Unit Billing |                                |                       |       |                        |          |            |\n|              | In House Printing (BW & Color) |                       |       |                        | 3.36     |            |\n|              | Total Units                    |                       |       | 1.1 times              | 3.36     | 3.70       |\n|              |                                |                       |       | Total this Phase       |          | \\$3.70     |\n|              |                                |                       |       | Total Due This Invoice |          | \\$8,883.70 |\n\nThank you for your prompt payment.\n\n| Project      | Case 22-50073<br>52302.10               | Doc 3101<br>Filed 04/16/24<br>S/N- Genever Holdings LLC Apt 1801 | Entered 04/16/24 16:21:29                                                                                                       | Invoice                    | Page 6 of 7<br>24830   |\n|--------------|-----------------------------------------|------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|----------------------------|------------------------|\n|              |                                         |                                                                  |                                                                                                                                 |                            |                        |\n|              | Billing Backup                          |                                                                  |                                                                                                                                 |                            | Monday, April 15, 2024 |\n|              | Acheson Doyle Partners Architects, P.C. |                                                                  | Invoice 24830 Dated 4/15/2024                                                                                                   |                            | 4:06:51 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                                                                                                                |                            | \\$8,880.00             |\n| Phase        | RE                                      | Reimbursable Expenses                                            |                                                                                                                                 |                            |                        |\n| Unit Billing |                                         |                                                                  |                                                                                                                                 |                            |                        |\n|              | In House Printing (BW & Color)          |                                                                  |                                                                                                                                 | 3.36                       |                        |\n|              | Total Units                             |                                                                  | 1.1 times                                                                                                                       | 3.36                       | 3.70                   |\n|              |                                         |                                                                  |                                                                                                                                 | Total this Phase<br>\\$3.70 |                        |\n|              |                                         |                                                                  | Total this Project                                                                                                              |                            | \\$8,883.70             |\n|              |                                         |                                                                  | Total this Report                                                                                                               |                            | \\$8,883.70             |\n\n**Project Summary - Internal** 03/01/2024 to 03/30/2024\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                                                                 | 14 × (0.24) / 0.24 ea.                                                                                               | 3.36   | 3.36             |  |  |\n|                                                                                              | Totals For : 52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project | \\$3.36 | \\$3.36           |  |  |\n\n![](_page_6_Picture_3.jpeg)","body_zh":"United States Bankruptcy Court District of Connecticut Bridgeport Division（美国康涅狄格区联邦破产法院布里奇波特分院）\n\n------------------------------------------------------ x\n\n案件涉及： :\n: Chapter 11（第11章）\nHO WAN KWOK（郭文贵）等，1 :\n: 案号 22-50073 (JAM)\n债务人。 :\n:\n: （合并审理）\n\n关于提交 Acheson Doyle Partners Architects, P.C. 建筑服务第八份发票的通知\n\n请注意，根据《关于批准 Genever Holdings LLC 依据〈破产法典〉第 363(b) 条提起的请求作出授权 Genever Holdings LLC 获取必要服务以修复受 2023年3月15日火灾影响的 Sherry Netherland 公寓区域的动议的裁定》[Docket No. 2213]（下称“《修复裁定》”），2 本通知随附的附件 A 为 Acheson Doyle（Acheson Doyle 建筑师事务所）日期为 2024年4月15日的发票（下称“《发票》”），该发票涉及对 Sherry Netherland 公寓现场状况及缺陷范围的审查（于 2024年3月期间进行）。\n\n请进一步注意，根据《建筑师协议》，该发票包含以下服务项目：\n\n1 这些第11章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称 Miles Guo、Miles Kwok 以及其他诸多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）及 Genever Holdings Corporation。托管人、Genever Holdings LLC 和 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP（普衡律师事务所），200 Park Avenue, New York, NY 10166 转交 Ho Wan Kwok 破产财产托管人 Luc A. Despins（仅用于通知与联络目的）。\n\n2 本文中使用但未予定义的首字母大写术语，应具有《修复裁定》中赋予它们的含义。\n\n- 项目管理（按小时计费）：$8,880.00\n\t- o 正如《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，依据《修复裁定》，(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) 若未在规定期限内向法院提出针对该发票的异议，Genever Holdings LLC 有权在无需法院另行下达裁定的情况下支付该发票款项。\n\n日期：2024年4月16日 GENEVER HOLDINGS LLC\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）\nAvram E. Luft（特许出庭律师）\nPAUL HASTINGS LLP\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 代理律师\n\nUNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区联邦破产法院布里奇波特分院）\n\n------------------------------------------------------ x\n\n案件涉及： :\n: Chapter 11（第11章）\nHO WAN KWOK（郭文贵）等，1 :\n: 案号 22-50073 (JAM)\n债务人。 :\n:\n: （合并审理）\n\n送达证明书\n\n下签人特此证明，于 2024年4月16日，上述通知已通过电子方式归档提交。此归档通知已通过法院电子归档（“CM/ECF”）系统的运行，以电子邮件形式发送给上述第11章案件的所有当事方，或对于如电子归档通知上所示无法接收电子归档的任何当事方，已通过邮寄方式发送。各当事方可通过法院的 CM/ECF 系统查阅本次归档文件。\n\n日期：2024年4月16日\n纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\nG. Alexander Bongartz（特许出庭律师）\nPAUL HASTINGS LLP\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\nalexbongartz@paulhastings.com\n\nGenever Holdings LLC 代理律师\n\n1 这些第11章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称 Miles Guo、Miles Kwok 以及其他诸多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）及 Genever Holdings Corporation。托管人、Genever Holdings LLC 和 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP（普衡律师事务所），200 Park Avenue, New York, NY 10166 转交 Ho Wan Kwok 破产财产托管人 Luc A. Despins（仅用于通知与联络目的）。\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\nGenever Holdings LLC\n转交 Ho Wan Kwok 破产财产第11章托管人 Luc A. Despins\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n2024年4月15日\n项目编号：52302.10\n发票编号：24830\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - 公寓稳固工程项目\n发票开具给：G. Alexander Bongartz, Paul Hastings LLP\nalexbongartz@paulhastings.com\n专业服务期间：2024年3月1日 至 2024年3月31日\n阶段 04 工作范围 D项：施工管理\n费用按小时计费；预估每月 $20,000\n• 项目管理（2024年3月）：\n03/13 项目协调，审查 Skyline 窗户施工图\n03/25 项目现场会议，审查送审材料\n03/26 项目协调，送审材料，会议纪要\n03/27 项目协调，与 Ray 跟进热泵规格，审查送审材料\n03/28 项目协调，审查送审材料，热泵协调\n专业人员 工时 费率 金额\n\n工时 费率 金额\n\n负责人\nAcheson, David 17.00 400.00 6,800.00\n项目经理\nSnyder, Brendon 6.50 320.00 2,080.00\n总计 23.50 8,880.00\n人工总额 8,880.00\n本阶段总额 $8,880.00\n阶段 RE 可报销费用\n单位计费\n内部打印（黑白与彩色） 3.36\n单位总额 1.1倍 3.36 3.70\n本阶段总额 $3.70\n本发票应付总额 $8,883.70\n\n感谢您的及时付款。\n\n项目 案号 22-50073\n52302.10 文件 3101\n提交于 04/16/24\nS/N- Genever Holdings LLC Apt 1801 入账于 04/16/24 16:21:29 发票 第 6 页，共 7 页\n\n账单支持文件 2024年4月15日，星期一\nAcheson Doyle Partners Architects, P.C. 发票 24830 日期 4/15/2024 下午 4:06:51\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - 公寓稳固工程项目\n阶段 04 工作范围 D项：施工管理\n本阶段总额 $8,880.00\n阶段 RE 可报销费用\n单位计费\n内部打印（黑白与彩色） 3.36\n单位总额 1.1倍 3.36 3.70\n本阶段总额\n$3.70\n本项目总额 $8,883.70\n本报告总额 $8,883.70\n\n项目汇总 - 内部 03/01/2024 至 03/30/2024\n\n52302.10 标准定价\n\nSN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓稳固工程项目\n描述 数量 × (成本) / 收费 成本 收费\n佳能 iR ADV C5560i : 信纸 14 × (0.24) / 每张 0.24 3.36 3.36\n总计属于：52302.10 - SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - 公寓稳固工程项目 $3.36 $3.36","key_entities":["Je","Kwok","Ho Wan Kwok","Paul Hastings","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":1372,"status":"published","published_at":"2024-04-15 00:00:00","created_at":"2024-04-15","updated_at":"2026-08-23 13:12:29"}