{"id":"court_ctb_3106_0","court":"CTB","case_no":"22-50073","doc_number":3106,"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 #3106（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 3 月 1 日至 3 月 31 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 3,434.00 美元（总计 4,292.50 美元）及 100% 的报销支出 275.20 美元。","summary_en":"Monthly Fee Statement — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3106 (filed 2023-08-18). Special insurance counsel O'Sullivan McCormack Jensen & Bliss PC requests interim payment of $3,434.00 in fees (80% of $4,292.50) and $275.20 in expenses (100%) for legal services provided to Genever Holdings LLC from March 1, 2024 through March 31, 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 MARCH 1, 2024 THROUGH MARCH 31, 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 March 1, 2024 through and including March 31, 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 \\$3,434.00 and \\$275.20 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 **May 10, 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: April 22, 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 April 22, 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 | 5.3 | \\$2,385.00 |\n| Michael McCormack | 1993 | \\$400 | 3.8 | \\$1,520.00 |\n| Melissa Gambardella | | \\$125 | 3.1 | \\$387.50 |\n| Total | | | | \\$4,292.50 |\n\n## **EXHIBIT B**\n\n#### **SUMMARY OF ACTUAL AND NECESSARY EXPENSES**\n\n| Expense Category | Amount |\n|-------------------------------------------------------------|----------|\n| Fees Advanced for Logikcull Invoice –
eDiscovery Program | \\$267.50 |\n| Pacer
–
Month of
March | \\$7.70 |\n| TOTAL | \\$275.20 |\n\n#### **EXHIBIT C**\n\n#### **TIME AND EXPENSE DETAIL**\n\nCase 22-50073 Doc 3106 Filed 04/22/24 Entered 04/22/24 10:59:58 Page 9 of 13\n\n![](_page_8_Picture_1.jpeg)\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com](htt)\n\n**INVOICE**\n\nInvoice No. 27587 Date: 04/11/2024\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| 03/05/2024 | MTM | Telephone conference with Mr. Panico re depositions | 0.30 | \\$400.00 | \\$120.00 |\n| 03/06/2024 | MTM | Email correspondence to Mr. Panico re expert depositions | 0.10 | \\$400.00 | \\$40.00 |\n| 03/06/2024 | MTM | Email communications with Attny Kavanugh re expert depositions and
modification of scheduling order | 0.10 | \\$400.00 | \\$40.00 |\n| 03/07/2024 | MTM | Email communications with Attny Despins re
(.1);
REDACTED
conference with L. Despins re
(.2)
REDACTED | 0.30 | \\$400.00 | \\$120.00 |\n| 03/08/2024 | MTM | Review of motion to stay adversary proceedings and depositions filed by
Attny Despins; email correspondence to Attny Kavanaugh re same and
expert depositions | 0.30 | \\$400.00 | \\$120.00 |\n| 03/11/2024 | MBG | Review of invoice for February time and expenses and begin draft of Fee
Application for same. | 0.70 | \\$125.00 | \\$87.50 |\n| 03/11/2024 | TPJ | Review motion to stay and draft motion to modify schedule accordingly;
communications re same | 1.80 | \\$450.00 | \\$810.00 |\n| 03/11/2024 | TPJ | Review AIG production
REDACTED
REDACTED | 1.50 | \\$450.00 | \\$675.00 |\n| 03/12/2024 | MBG | Review of AIG document production for
REDACTED
REDACTED | 0.70 | \\$125.00 | \\$87.50 |\n| 03/12/2024 | TPJ | Communications re AIG production | 1.00 | \\$450.00 | \\$450.00 |\n| 03/13/2024 | MBG | Revise and finalize Motion to Modify Scheduling Order. | 0.40 | \\$125.00 | \\$50.00 |\n| 03/13/2024 | MTM | Email communications with Attny Despins re
REDACTED | 0.20 | \\$400.00 | \\$80.00 |\n\n#### Invoice No. 27587 - 04/11/2024 Case 22-50073 Doc 3106 Filed 04/22/24 Entered 04/22/24 10:59:58 Page 10 of 13\n\n| 03/13/2024 | TPJ | Communications re modifying schedule | 0.30 | \\$450.00 | \\$135.00 |\n|------------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| 03/14/2024 | MBG | Draft Proposed Order to Modify. | 0.50 | \\$125.00 | \\$62.50 |\n| 03/15/2024 | TPJ | Prepare proposed order as requested by clerk | 0.30 | \\$450.00 | \\$135.00 |\n| 03/20/2024 | MTM | Revise, supplement and finalize monthly fee application and redacted
invoice for submission | 0.50 | \\$400.00 | \\$200.00 |\n| 03/20/2024 | MTM | Review of amended pretrial order and review bankruptcy docket re status
of motion to stay proceedings re depositions | 0.30 | \\$400.00 | \\$120.00 |\n| 03/20/2024 | MBG | Attention to redaction of OMJB February 2024 Invoice and finalize
Monthly Fee Application | 0.60 | \\$125.00 | \\$75.00 |\n| 03/20/2024 | MBG | Attention to e-filing of Monthly Fee Application and service on Notice
Parties. | 0.20 | \\$125.00 | \\$25.00 |\n| 03/20/2024 | TPJ | Communications with counsel for third party re compliance | 0.20 | \\$450.00 | \\$90.00 |\n| 03/22/2024 | MTM | Review fire case and origin summary from Pure Insurance | 0.10 | \\$400.00 | \\$40.00 |\n| 03/22/2024 | MTM | Review of proposed modified order re stay of depositions in adversary
case | 0.20 | \\$400.00 | \\$80.00 |\n| 03/22/2024 | TPJ | Review stay order for depositions | 0.20 | \\$450.00 | \\$90.00 |\n| 03/25/2024 | MTM | Email communications with AIG counsel and Mr. Despins re adversary
proceeding stay issues | 0.20 | \\$400.00 | \\$80.00 |\n| 03/27/2024 | MTM | Telephone conference with L. Despins re status and strategy re
(.2); review of
discovery
REDACTED
REDACTED
requests to AIG (.5); telephone conference with Attny Kavanaugh re stay
issues (.2) | 0.90 | \\$400.00 | \\$360.00 |\n| 03/27/2024 | MTM | Additional email and telephone communications with Attny Despins and
Cavanaugh re stay issues | 0.30 | \\$400.00 | \\$120.00 |\n| | | | | | |\n\n**Services Subtotal \\$4,292.50**\n\n#### **Expenses**\n\n| Type | Date | Activity | Total |\n|------|------|-------------------------------------------------------------------|----------|\n| | | Expense 03/07/2024 Fees advanced to Logikcull INV158005 2-29-2024 | \\$267.50 |\n| | | Expense 03/31/2024 PACER: Month of March | \\$7.70 |\n\n**Expenses Subtotal \\$275.20**\n\n| Time Keeper | Time | Rate | Total |\n|---------------------|------|------------------|------------|\n| Timothy Jensen | 5.3 | \\$450.00 | \\$2,385.00 |\n| Michael McCormack | 3.8 | \\$400.00 | \\$1,520.00 |\n| Melissa Gambardella | 3.1 | \\$125.00 | \\$387.50 |\n| | | Invoice Subtotal | \\$4,567.70 |\n| | | Invoice Total | \\$4,567.70 |\n\n# **Detailed Statement of Account**\n\n#### **Other Invoices**\n\n| Invoice Number | Due On | Amount Due | Payments Received | Balance Due |\n|----------------|------------|-------------|-------------------|-------------|\n| 27423 | 02/09/2024 | \\$11,978.91 | \\$0.00 | \\$11,978.91 |\n| 27521 | 03/11/2024 | \\$12,033.85 | \\$0.00 | \\$12,033.85 |\n\n#### **Current Invoice**\n\n| Invoice Number | Due On | Amount Due | Payments Received | Balance Due |\n|----------------|------------|------------|-----------------------------|-------------|\n| 27587 | 04/11/2024 | \\$4,567.70 | \\$0.00 | \\$4,567.70 |\n| | | | Balance Due on All Invoices | \\$28,580.46 |\n| | | | TOTAL AMOUNT DUE | \\$28,580.46 |\n\nPlease make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC\n\n*REDACTED*\n\nPayment is due upon receipt.\n\n# **Remittance Advice**\n\n *REDACTED*\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com](htt)\n\n![](_page_12_Picture_2.jpeg)\n\nInvoice No. 27587 Date: 04/11/2024\n\n*REDACTED*","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:\n第11章\nHO WAN KWOK（郭文贵）等， :\n:\n案号：22-50073 (JAM)\n债务人。1 :\n:\n合并审理\n\nx\nO'SULLIVAN MCCORMACK JENSEN & BLISS PC 就2024年3月1日至2024年3月31日期间报酬及费用报销的月度费用声明\n\n根据2023年8月18日作出的《确立受聘专业人士临时报酬及费用报销程序的裁定》[案卷第2094号]（下称“《临时报酬裁定》”），[2] O'Sullivan McCormack Jensen & Bliss PC（下称“OMJB”）特此提交本月度声明（下称“《月度费用声明》”），申请就2024年3月1日起至2024年3月31日止（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报酬以及所发生的费用报销。通过本《月度费用声明》，OMJB谨申请支付费用期间内因提供服务而实际且必要发生之全部律师费用的80%及全部支出的100%，金额分别为$3,434.00和$275.20。\n\n1 本第11章案件中的债务人为Ho Wan Kwok（郭文贵，亦称郭文贵、Miles Guo及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，以Ho Wan Kwok（郭文贵）破产财团受托人身份（仅用于送达通知及联络目的）。\n\n2 本声明中未另行定义的大写术语应具有《临时报酬裁定》中赋予该等术语的含义。\n提供的服务及发生的费用\n\n1. 随附于此的附件 A 为计费人员汇总表，其中载明了在费用期间提供服务的每位OMJB人员的姓名、职务、执业资格取得年份、每小时计费费率、累计工时以及所赚取的律师费用金额。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. 随附于此的附件 B 为按费用类别列示的在费用期间发生及申请报销的费用汇总表。\n\n3. 随附于此的附件 C 为OMJB在费用期间提供服务的费用明细清单，为保护某些特权保密信息已作涂黑遮盖处理。\n通知及异议程序\n\n4. 本《月度费用声明》的通知将通过电子邮件向通知方送达：(i) Luc A. Despins，以Ho Wan Kwok（郭文贵）破产财团第11章受托人身份（lucdespins@paulhastings.com）；(ii) 受托人的代理律师，(x) Paul Hastings LLP（普衡律师事务所），地址：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.，地址：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) 美国联邦破产受托人办公室（Office of The United States Trustee），地址：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的代理律师，Pullman & Comley, LLC，地址：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.（太平洋联盟亚洲机会基金有限合伙）的代理律师，O'Melveny & Myers LLP（美迈斯律师事务所），地址：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“通知方”）。\n\n5. 对本《月度费用声明》的异议（如有）必须向法院提交，并于不迟于2024年5月10日下午4:00（适用东部时间）（下称“异议截止时间”）前，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) 各通知方，且异议中应载明异议的性质以及存在争议的具体费用或支出金额。\n\n6. 若在异议截止时间或之前未提交且未收到对本《月度费用声明》的任何异议，Genever (US) 应及时向OMJB支付本《月度费用声明》中载明的80%律师费用及100%支出费用。\n\n7. 若在异议截止时间或之前提交并收到了对本《月度费用声明》的异议，破产财团应暂扣本《月度费用声明》中该异议所针对部分的款项，并及时按照上述比例支付其余部分的律师费用及支出。若该等异议未获解决，应予以保留并安排在下一次临时费用申请听证会上予以审议。\n日期：2024年4月22日 于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占有债务人 Genever Holdings LLC 的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\n------------------------------------------------------ x\n\n关于： :\n: 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送达证书\n\n下述签署人特此证明，于2024年4月22日，上述《月度费用声明》已进行电子归档。此外，该《月度费用声明》的副本已通过电子邮件送达给各通知方。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 占有债务人 Genever Holdings LLC 的特别保险承保法律顾问\n\n1 本第11章案件中的债务人为Ho Wan Kwok（郭文贵，亦称郭文贵、Miles Guo及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，以Ho Wan Kwok（郭文贵）破产财团受托人身份（仅用于送达通知及联络目的）。\n附件 A\n各计费人员工时及费率\n\n姓名 执业年份 计费小时费率 计费工时 计费费用总额\n\nTimothy Jensen 1997 $450 5.3 $2,385.00\nMichael McCormack 1993 $400 3.8 $1,520.00\nMelissa Gambardella $125 3.1 $387.50\n总计 $4,292.50\n附件 B\n实际且必要支出汇总表\n\n费用类别 金额\n\n就 Logikcull 发票垫付的费用 – 电子数据展示（eDiscovery）程序 $267.50\nPacer – 3月份 $7.70\n总计 $275.20\n附件 C\n工时及费用明细\n\n案件号 22-50073 文件 3106 提交于 04/22/24 录入于 04/22/24 10:59:58 第9页，共13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：27587 日期：04/11/2024\n\nGenever Holdings LLC 转交 Luc Despins, Esq. Paul Hastings LLP 200 Park Avenue New York, NY 10166\n3726-001-Genever Holdings/AIG 财产险\n服务\n\n日期 律师 业务活动 工时 费率 总计\n\n03/05/2024 MTM 与 Panico 先生就宣誓证词（depositions）事宜进行电话会议 0.30 $400.00 $120.00\n03/06/2024 MTM 就专家宣誓证词事宜致 Panico 先生的电子邮件往来 0.10 $400.00 $40.00\n03/06/2024 MTM 与 Kavanugh 律师就专家宣誓证词及修改日程排期裁定事宜进行电子邮件沟通 0.10 $400.00 $40.00\n03/07/2024 MTM 与 Despins 律师就 [已涂黑遮盖] 事宜进行电子邮件沟通 (.1)；与 L. Despins 就 [已涂黑遮盖] 事宜进行会议 (.2) 0.30 $400.00 $120.00\n03/08/2024 MTM 审阅 Despins 律师提交的中止对抗性诉讼程序及宣誓证词的动议；就该事项及专家宣誓证词致 Kavanaugh 律师的电子邮件往来 0.30 $400.00 $120.00\n03/11/2024 MBG 审阅2月份工时及费用发票，并开始起草关于该事项的费用申请。 0.70 $125.00 $87.50\n03/11/2024 TPJ 审阅中止动议并据此起草修改日程排期的动议；就该事项进行沟通 1.80 $450.00 $810.00\n03/11/2024 TPJ 审阅 AIG 提交证据材料 [已涂黑遮盖] [已涂黑遮盖] 1.50 $450.00 $675.00\n03/12/2024 MBG 审阅 AIG 为 [已涂黑遮盖] [已涂黑遮盖] 提交的文件材料 0.70 $125.00 $87.50\n03/12/2024 TPJ 就 AIG 提交材料事宜进行沟通 1.00 $450.00 $450.00\n03/13/2024 MBG 修改并定稿修改日程排期裁定的动议。 0.40 $125.00 $50.00\n03/13/2024 MTM 与 Despins 律师就 [已涂黑遮盖] 事宜进行电子邮件沟通 0.20 $400.00 $80.00\n发票号：27587 - 04/11/2024 案件号 22-50073 文件 3106 提交于 04/22/24 录入于 04/22/24 10:59:58 第10页，共13页\n\n03/13/2024 TPJ 就修改日程排期事宜进行沟通 0.30 $450.00 $135.00\n\n03/14/2024 MBG 起草拟议的修改裁定。 0.50 $125.00 $62.50\n03/15/2024 TPJ 按法庭书记官要求准备拟议裁定 0.30 $450.00 $135.00\n03/20/2024 MTM 修改、补充并定稿拟提交的月度费用申请及遮盖后发票 0.50 $400.00 $200.00\n03/20/2024 MTM 审阅修改后的庭前裁定，并审阅破产案卷中关于中止宣誓证词程序动议的进展状态 0.30 $400.00 $120.00\n03/20/2024 MBG 处理 OMJB 2024年2月发票的遮盖处理事宜并定稿月度费用申请 0.60 $125.00 $75.00\n03/20/2024 MBG 处理月度费用申请的电子归档及向通知方的送达事宜。 0.20 $125.00 $25.00\n03/20/2024 TPJ 与第三方代理律师就合规/遵从命令事宜进行沟通 0.20 $450.00 $90.00\n03/22/2024 MTM 审阅 Pure Insurance 提供的火灾案情及起因汇总 0.10 $400.00 $40.00\n03/22/2024 MTM 审阅关于在对抗性案件中中止宣誓证词的拟议修改裁定 0.20 $400.00 $80.00\n03/22/2024 TPJ 审阅关于宣誓证词的中止裁定 0.20 $450.00 $90.00\n03/25/2025 MTM 与 AIG 律师及 Despins 先生就对抗性诉讼程序中止问题进行电子邮件沟通 0.20 $400.00 $80.00\n03/27/2024 MTM 与 L. Despins 就进展状态及关于 [已涂黑遮盖] 的策略进行电话会议 (.2)；审阅向 AIG 提出的证据开示请求 [已涂黑遮盖] [已涂黑遮盖] (.5)；与 Kavanaugh 律师就中止问题进行电话会议 (.2) 0.90 $400.00 $360.00\n03/27/2024 MTM 与 Despins 律师及 Cavanaugh 律师就中止问题进行进一步电子邮件及电话沟通 0.30 $400.00 $120.00\n\n服务小计 $4,292.50\n费用支出\n\n类型 日期 业务活动 总计\n\n费用 03/07/2024 向 Logikcull 垫付的费用 INV158005 2-29-2024 $267.50\n费用 03/31/2024 PACER：3月份 $7.70\n\n费用支出小计 $275.20\n\n计费人员 工时 费率 总计\n\nTimothy Jensen 5.3 $450.00 $2,385.00\nMichael McCormack 3.8 $400.00 $1,520.00\nMelissa Gambardella 3.1 $125.00 $387.50\n发票小计 $4,567.70\n发票总计 $4,567.70\n详细账户对账单\n其他发票\n\n发票号码 到期日 应付金额 已收付款 到期应付余额\n\n27423 02/09/2024 $11,978.91 $0.00 $11,978.91\n27521 03/11/2024 $12,033.85 $0.00 $12,033.85\n本期发票\n\n发票号码 到期日 应付金额 已收付款 到期应付余额\n\n27587 04/11/2024 $4,567.70 $0.00 $4,567.70\n所有发票的到期应付余额 $28,580.46\n到期应付总金额 $28,580.46\n\n所有款项收款人请注明：O'Sullivan McCormack Jensen & Bliss PC（奥沙利文·麦考马克·詹森与布利斯律师事务所）\n\n[已隐匿]\n\n收到即付。\n汇款通知\n\n[已隐匿]\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 [www.omjblaw.com]\n\n发票编号 27587 日期：04/11/2024\n\n[已隐匿]","key_entities":["Je","Despins","Kwok","Ho Wan Kwok","Guo","Paul Hastings","Miles Guo","Luc Despins"],"ecf_references":[],"word_count":2129,"status":"published","published_at":"2023-08-18 00:00:00","created_at":"2023-08-18","updated_at":"2026-08-23 13:31:40"}