{"id":"court_ctb_3187_0","court":"CTB","case_no":"22-50073","doc_number":3187,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-05-13","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"建筑服务账单归档通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3187（2024-05-13立案）。Genever Holdings LLC 提交 Acheson Doyle Partners 建筑师事务所有关 2023 年 3 月雪莉荷兰公寓火灾后修复及清理工程的 2024 年 4 月服务费用账单，并通知利害关系方可在 14 天内提出异议。","summary_en":"Notice of Filing of Architectural Invoices — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3187 (filed 2024-05-13). Genever Holdings LLC submits April 2024 invoices from Acheson Doyle Partners Architects for architectural and remediation services at the Sherry-Netherland apartment following the March 2023 fire, giving parties 14 days to file objections.","body_en":"## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------ | x | |\n|---------------------------------------------------------|-------------|-------------------------|\n| In re: | :
: | Chapter 11 |\n| HO WAN KWOK, et al.,1 | :
: | Case No. 22-50073 (JAM) |\n| Debtors. | :
:
: | (Jointly Administered) |\n| ------------------------------------------------------x | | |\n\n## **NOTICE OF FILING OF INVOICES OF ACHESON DOYLE PARTNERS ARCHITECTS, P.C. FOR ARCHITECTURAL SERVICES DURING APRIL 2024**\n\n**PLEASE TAKE NOTICE** that, in accordance with the *Order Granting Genever Holdings LLC's Motion, Pursuant to Bankruptcy Code Section 363(b), for Entry of Order Authorizing Genever Holdings LLC to Obtain Services Necessary to Remediate Areas of Sherry Netherland Apartment Affected by March 15, 2023 Fire* [Docket No. 2213] (the \"Remediation Project Order\"),2 attached hereto as **Exhibit A** is Acheson Doyle's invoice, dated May 13, 2024 (the \"Remediation Project Invoice\"), related to services performed by Acheson Doyle in connection with the Remediation Project during the month of April 2024 (as further detailed in the Remediation Project Invoice).\n\n**PLEASE TAKE NOTICE** that, in accordance with the *Order Granting Genever*\n\n*Holdings LLC's Motion, Pursuant to Bankruptcy Code Sections 363(b) and 554 and Bankruptcy*\n\n 1 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n2 Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Remediation Project Order or the Cleaning Project Order (as defined below), as applicable.\n\n*Rule 6007(a), for Entry of Order (I) Authorizing Genever Holdings LLC to Obtain Services Necessary to Clean Remaining Area of Sherry Netherland Apartment and (II) Granting Related Relief* (the \"Cleaning Project Order\"), attached hereto as **Exhibit B** is Acheson Doyle's invoice, dated May 13, 2024 (the \"Cleaning Project Invoice\" and, together with the Remediation Project Invoice, the \"Invoices\"), related to services performed by Acheson Doyle in connection with the Cleaning Project during the month of April 2024 (as further detailed in the Cleaning Project Invoice).\n\n**PLEASE TAKE FURTHER NOTICE** that, pursuant to the Remediation Project Order and the Cleaning Project Order, as applicable, (a) parties in interest have fourteen (14) days from the date of this Notice to object to the Invoices and (b) if no timely objections to the Invoice(s) are filed with the Court, Genever Holdings LLC is authorized to pay such Invoice(s) without further Court order.\n\nDated: May 13, 2024 GENEVER HOLDINGS LLC New York, New York\n\nBy: */s/ G. Alexander Bongartz*\n\nG. Alexander Bongartz (admitted *pro hac vice*) Avram E. Luft (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 aviluft@paulhastings.com alexbongartz@paulhastings.com\n\n *and*\n\nNicholas A. Bassett (admitted *pro hac vice*) PAUL HASTINGS LLP 2050 M Street NW Washington, D.C., 20036 (202) 551-1902 nicholasbassett@paulhastings.com\n\n *and*\n\nDouglas S. Skalka (ct00616) Patrick R. Linsey (ct29437) NEUBERT, PEPE & MONTEITH, P.C. 195 Church Street, 13th Floor New Haven, Connecticut 06510 (203) 781-2847 dskalka@npmlaw.com plinsey@npmlaw.com\n\n*Counsel for Genever Holdings LLC*\n\n## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------ | x | |\n|---------------------------------------------------------|-------------|-------------------------|\n| In re: | :
: | Chapter 11 |\n| HO WAN KWOK, et al.,1 | :
: | Case No. 22-50073 (JAM) |\n| Debtors. | :
:
: | (Jointly Administered) |\n| ------------------------------------------------------x | | |\n\n## **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on May 13, 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: May 13, 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\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**Remediation Project 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 May 13, 2024 Project No: 52302.10 Invoice No: 24887 Project 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n## **Professional Services from April 01, 2024 to April 30, 2024**\n\nPhase 04 Scope of Work Item D: Construction Administration\n\n### **Fee is billed hourly; estimate \\$20,000/month**\n\n### • Project Administration (April 2024):\n\nProject coordination, follow-up w/ expeditor for DOB submission, DOBNow, Architectural & Mechanical drawings submitted to DOB; follow-up w/ expeditor for DOB submission, building plumbing info input into DOBNow, plumbing filing submitted to DOB; ACM abatement diagram plan; LPC window package; TPP coordination w/ Sciame, CAD indemnification for CAD files, review of Hillman testing report; CAD indemnification & CAD files for TPP, Meeting Minutes; 04/08 site visit and team meeting; 04/10 field meeting; follow-up w/ LPC for window filing; follow-up w/ Sciame, TPP coordination, ceiling demo plan; 04/15 site visit, meeting follow-up, drawing updates; 04/22 project coordination; LPC approval; weekly meeting, site walk-through, meeting w/ DKI; 04/29 project coordination, weekly meeting, site visit & follow-up\n\n#### **Professional Personnel**\n\n| | | | | Hours | Rate | Amount | |\n|-----------------------|----------------|--|-----------------------|--------------------------------|------------------|-------------|-----------|\n| Principal | | | | | | | |\n| Acheson, David | | | | 17.00 | 400.00 | 6,800.00 | |\n| Project Manager | | | | | | | |\n| Snyder, Brendon | | | | 25.00 | 320.00 | 8,000.00 | |\n| Senior Architect | | | | | | | |\n| Palma, Luke | | | | 2.00 | 280.00 | 560.00 | |\n| | Totals | | | 44.00 | | 15,360.00 | |\n| Total Labor | | | | | | | 15,360.00 |\n| | | | | | Total this Phase | \\$15,360.00 | |\n| Phase | RE | | Reimbursable Expenses | | | | |\n| Reimbursable Expenses | | | | | | | |\n| Brendon Snyder | | | | | | | |\n| 4/30/2024 | Brendon Snyder | | | 4/1, 4/22 - Travel to Job Site | | 11.60 | |\n| Total Reimbursables | | | | 1.1 times | 11.60 | 12.76 | |\n\n| | | Total this Phase
\\$21.65
Total Due This Invoice
\\$15,381.65 | |\n|----------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------------------------|-----------------------|\n| Total Units | 1.1 times | 8.08 | 8.89 |\n| Unit Billing
In House Printing (BW & Color) | | 8.08 | |\n| | | | |\n| Case 22-50073
Doc 3187
Filed 05/13/24
Project
52302.10
S/N- Genever Holdings LLC Apt 1801 | Entered 05/13/24 14:52:28 | Invoice | Page 7 of 14
24887 |\n\nThank you for your prompt payment.\n\n| Project | 52302.10 | S/N- Genever Holdings LLC Apt 1801 | | Invoice | 24887 |\n|-----------------------|-----------------------------------------|-----------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------|----------------------|\n| Billing Backup | | | | | Monday, May 13, 2024 |\n| | Acheson Doyle Partners Architects, P.C. | | Invoice 24887 Dated 5/13/2024 | | 12:47:07 PM |\n| Project | 52302.10 | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever
Holdings LLC Apt 1801 - Apartment Stabilization Project | | |\n| Phase | 04 | Scope of Work Item D: Construction Administration | | | |\n| | | | Total this Phase | | \\$15,360.00 |\n| Phase | RE | Reimbursable Expenses | | | |\n| Reimbursable Expenses | | | | | |\n| Brendon Snyder | | | | | |\n| AP
33856 | 4/30/2024 | Brendon Snyder / 4/1, 4/22 - Travel to Job Site
/ Invoice: 20240430, 4/30/2024 | | 11.60 | |\n| | Total Reimbursables | | 1.1 times | 11.60 | 12.76 |\n| Unit Billing | | | | | |\n| | In House Printing (BW & Color) | | | 8.08 | |\n| | Total Units | | 1.1 times | 8.08 | 8.89 |\n| | | | Total this Phase | | \\$21.65 |\n| | | | Total this Project | | \\$15,381.65 |\n| | | | Total this Report | | \\$15,381.65 |\n\nCase 22-50073 Doc 3187 Filed 05/13/24 Entered 05/13/24 14:52:28 Page 8 of 14\n\nAcheson Doyle PARTNERS\n\n#### **EXPENSE REPORT**\n\n| Na
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0 |\n\nTotal: **\\$ 11.60**\n\n# **Print Activity Report** Case 22-50073 Doc 3187 Filed 05/13/24 Entered 05/13/24 14:52:28 Page 10 of 14\n\n**Project Summary - Internal** 04/01/2024 to 04/30/2024\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 | 17 × (0.24) / 0.24 ea. | 4.08 | 4.08 |\n| Canon iR ADV C5560i : Tabloid | 4 × (1.00) / 1.00 ea. | 4.00 | 4.00 |\n\n![](_page_9_Picture_4.jpeg)\n\n# **Exhibit B**\n\n**Cleaning Project Invoice**\n\n**Invoice**\n\n| | | | | Total Due This Invoice | | \\$7,000.26 |\n|-------------------------------------------------------------------------------------|---------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|------------------------|------------------|------------|\n| | | | | Total this Phase | | \\$.26 |\n| | Total Units | | | 1.1 times | .24 | .26 |\n| | In House Printing (BW & Color) | | | | .24 | |\n| Phase
Unit Billing | RE | Reimbursable Expenses | | | | |\n| | | | | Total this Phase | | \\$2,000.00 |\n| | | | Previous Fee Billing
Current Fee Billing
Total Fee | | 0.00
2,000.00 | 2,000.00 |\n| Total Fee
Percent Complete | | 2,000.00
100.00 | Total Earned | | 2,000.00 | |\n| Phase
Fee | 02 | Coordinate Proposals | | | | |\n| | | | | Total this Phase | | \\$5,000.00 |\n| | | | Previous Fee Billing
Current Fee Billing
Total Fee | | 0.00
5,000.00 | 5,000.00 |\n| Total Fee
Percent Complete | | 5,000.00
100.00 | Total Earned | | 5,000.00 | |\n| Fee | | | | | | |\n| Phase | 01 | Prepare Filing Plans | | | | |\n| | | Professional Services from April 01, 2024 to April 30, 2024 | | | | |\n| | Invoice to: G. Alexander Bongartz, | | Paul Hastings LLP alexbongartz@paulhastings.com | | | |\n| Project | 52402.02 | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever
Holdings LLC Apt 1804 - Ceiling Removal Project | | | |\n| Estate of Ho Wan Kwok
Paul Hastings LLP
200 Park Avenue
New York, NY 10166 | c/o Luc A. Despins, as Chapter 11 Trustee for the | | | Invoice No: | 24888 | |\n| Genever Holdings LLC | | | | Project No: | 52402.02 | |\n| info@adparchitects.com | | | | May 13, 2024 | | |\n| New York, NY 10001-6700
Tel: 212-414-4500 | | | | | | |\n| | 226 West 26th Street, 5th Floor | | | | | |\n| | Acheson Doyle Partners Architects, P.C. | | | | | |\n\n| Project | Case 22-50073
52402.02 | Doc 3187 | Filed 05/13/24
S/N- Genever Holdings LLC Apt 1804 | Entered 05/13/24 14:52:28 | Invoice | Page 13 of 14
24888 |\n|----------------|-----------------------------------------|----------|-------------------------------------------------------------------------------------------------------------------------|---------------------------|---------|------------------------|\n| | | | | | | |\n| Billing Backup | | | | | | Monday, May 13, 2024 |\n| | Acheson Doyle Partners Architects, P.C. | | Invoice 24888 Dated 5/13/2024 | | | 12:49:52 PM |\n| Project | 52402.02 | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever
Holdings LLC Apt 1804 - Ceiling Removal Project | | | |\n| Phase | RE | | Reimbursable Expenses | | | |\n| Unit Billing | | | | | | |\n| | In House Printing (BW & Color) | | | | .24 | |\n| Total Units | | | 1.1 times | .24 | .26 | |\n| | | | | Total this Phase | | \\$.26 |\n| | | | | Total this Project | | \\$.26 |\n\n**Total this Report \\$.26**\n\n**Project Summary - Internal**\n\n04/01/2024 to 04/30/2024\n\n| 52402.02 | | | Standard Pricing | | |\n|-------------------------------|---------------------------------------------------------------------------------------------------------------------|--------|------------------|--|--|\n| Genever Holdings LLC Apt 1804 | | | | | |\n| Description | Qty. × (Cost) / Charge | Cost | Charge | | |\n| Canon iR ADV C5560i : Letter | 1 × (0.24) / 0.24 ea. | 0.24 | 0.24 | | |\n| | Totals For : 52402.02 - The Sherry-Netherland, Inc., 781 Fifth Avenue, New York, NY - Genever Holdings LLC Apt 1804 | \\$0.24 | \\$0.24 | | |\n\n![](_page_13_Picture_4.jpeg)","body_zh":"美国康涅狄格州联邦破产法院 布里奇波特分院\n\n------------------------------------------------------　x\n\n关于：　:\n:　第11章\nHO WAN KWOK（郭文贵）等人，1　:\n:　案件编号 22-50073 (JAM)\n债务人。　:\n:\n:　（联合管理）\n\n关于提交 ACHESON DOYLE PARTNERS ARCHITECTS, P.C.（艾奇逊·多伊尔合伙建筑师事务所，专业公司）2024年4月建筑服务发票的通知\n\n兹通知，根据《准许 Genever Holdings LLC（吉尼弗控股有限责任公司）依《破产法》第363(b)条提出的动议，即授权 Genever Holdings LLC 获得修复受2023年3月15日火灾影响的 Sherry Netherland（谢里-内瑟兰）公寓所必需服务之命令》[案卷编号 2213]（“修复项目命令”），2 随附本通知作为附件A的是 Acheson Doyle 的日期为 May 13, 2024 的发票（“修复项目发票”），该发票涉及 Acheson Doyle 于2024年4月期间就修复项目所提供的服务（详见修复项目发票）。\n\n兹进一步通知，根据准许 Genever Holdings LLC 依《破产法》第363(b)条、第554条及《破产程序规则》第6007(a)条提出的动议，即（I）授权 Genever Holdings LLC 获得清理 Sherry Netherland 公寓剩余区域所必需的服务，以及（II）给予相关救济之命令（“清理项目命令”），随附本通知作为附件B的是 Acheson Doyle 的日期为 May 13, 2024 的发票（“清理项目发票”，与修复项目发票合称“发票”），该发票涉及 Acheson Doyle 于2024年4月期间就清理项目所提供的服务（详见清理项目发票）。\n\n兹进一步通知，根据修复项目命令及清理项目命令（如适用），(a) 利害关系方自本通知之日起有十四（14）日提出对发票的异议；以及 (b) 如未及时向法院提交对该等发票的异议，则 Genever Holdings LLC 获授权无需进一步法院命令即可支付该等发票。\n\n日期：May 13, 2024　GENEVER HOLDINGS LLC\n纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（G. 亚历山大·邦加茨，获准临时执业）\nAvram E. Luft（阿夫拉姆·E·卢夫特，获准临时执业）\nPAUL HASTINGS LLP（保罗·黑斯廷斯律师事务所）\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（尼古拉斯·A·巴西特，获准临时执业）\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（道格拉斯·S·斯卡尔卡，ct00616）\nPatrick R. Linsey（帕特里克·R·林赛，ct29437）\nNEUBERT, PEPE & MONTEITH, P.C.（纽伯特、佩佩与蒙蒂斯专业公司）\n195 Church Street, 13th Floor\nNew Haven, Connecticut 06510\n(203) 781-2847\ndskalka@npmlaw.com\nplinsey@npmlaw.com\n\nGenever Holdings LLC 的代理律师\n\n1 本第11章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称 Guo Wengui、Miles Guo 和 Miles Kwok，以及众多其他别名）（税务识别号码后四位：9595）、Genever Holdings LLC（税务识别号码后四位：8202）及 Genever Holdings Corporation（吉尼弗控股公司）。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 遗产的第11章受托人（仅为通知及通信之目的）。\n\n2 本文中使用但未定义的首字母大写术语，应具有修复项目命令或清理项目命令（定义见下文）（如适用）中赋予该等术语的含义。\n\n美国康涅狄格州联邦破产法院 布里奇波特分院\n\n------------------------------------------------------　x\n\n关于：　:\n:　第11章\nHO WAN KWOK（郭文贵）等人，1　:\n:　案件编号 22-50073 (JAM)\n债务人。　:\n:\n:　（联合管理）\n\n送达证明\n\n下列签署人特此证明，前述通知已于 May 13, 2024 以电子方式提交。该提交通知已通过法院电子提交（“CM/ECF”）系统的运行，以电子邮件发送给上述标题第11章案件的所有当事人；或依电子提交通知所示，以邮寄方式发送给无法接受电子提交的任何人士。当事人可通过法院的 CM/ECF 系统查阅该提交文件。\n\n日期：May 13, 2024\n纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（G. 亚历山大·邦加茨，获准临时执业）\nPAUL HASTINGS LLP\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\nalexbongartz@paulhastings.com\n\nGenever Holdings LLC 的代理律师\n\n1 本第11章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称 Guo Wengui、Miles Guo 和 Miles Kwok，以及众多其他别名）（税务识别号码后四位：9595）、Genever Holdings LLC（税务识别号码后四位：8202）及 Genever Holdings Corporation（吉尼弗控股公司）。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 遗产的第11章受托人（仅为通知及通信之目的）。\n\n附件A\n\n修复项目发票\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 Luc A. Despins，作为 Ho Wan Kwok 遗产的第11章受托人\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\nMay 13, 2024\n项目编号：52302.10\n发票编号：24887\n项目 52302.10\nThe Sherry-Netherland, Inc.（谢里-内瑟兰公司），781 Fifth Avenue\nNew York, NY - Genever Holdings LLC\n1801号公寓 - 公寓稳定化项目\n\n发票收件人：G. Alexander Bongartz，Paul Hastings LLP\nalexbongartz@paulhastings.com\n2024年4月01日至2024年4月30日期间的专业服务\n\n阶段 04 工作范围项目D：施工管理\n费用按小时计费；估计 \\$20,000/月\n• 项目管理（2024年4月）：\n\n项目协调；就 DOB 提交事宜跟进加急办理人员；DOBNow；向 DOB 提交建筑及机械图纸；就 DOB 提交事宜跟进加急办理人员；将建筑物管道信息录入 DOBNow；向 DOB 提交管道申报；ACM 清除示意图计划；LPC 窗户文件包；与 Sciame 协调 TPP；就 CAD 文件进行 CAD 赔偿承诺；审阅 Hillman 测试报告；为 TPP 提供 CAD 赔偿承诺及 CAD 文件；会议纪要；04/08 现场访问及团队会议；04/10 现场会议；就窗户申报事宜跟进 LPC；跟进 Sciame；协调 TPP；天花板拆除计划；04/15 现场访问、会议跟进、图纸更新；04/22 项目协调；LPC 批准；每周会议、现场巡查、与 DKI 会议；04/29 项目协调、每周会议、现场访问及跟进。\n\n专业人员\n\n工时　费率　金额\n\n主管\nAcheson, David　17.00　400.00　6,800.00\n项目经理\nSnyder, Brendon　25.00　320.00　8,000.00\n高级建筑师\nPalma, Luke　2.00　280.00　560.00\n合计　44.00　15,360.00\n劳务合计　15,360.00\n本阶段合计　\\$15,360.00\n阶段　RE　可报销费用\n可报销费用\nBrendon Snyder\n4/30/2024　Brendon Snyder　4/1、4/22 - 前往工作现场的交通　11.60\n可报销费用合计　1.1 倍　11.60　12.76\n\n本阶段合计\n\\$21.65\n本发票应付总额\n\\$15,381.65\n\n单位总计　1.1 倍　8.08　8.89\n单位计费\n内部打印（黑白及彩色）　8.08\n\n案件 22-50073\n文件 3187\n提交日期 05/13/24\n项目\n52302.10\nS/N- Genever Holdings LLC 1801号公寓　录入日期 05/13/24 14:52:28　发票　第 7 页，共 14 页\n\n感谢您及时付款。\n\n项目　52302.10　S/N- Genever Holdings LLC 1801号公寓　发票　24887\n\n计费备份　Monday, May 13, 2024\nAcheson Doyle Partners Architects, P.C.　发票 24887，日期为 5/13/2024　12:47:07 PM\n项目　52302.10　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC 1801号公寓 - 公寓稳定化项目\n阶段　04　工作范围项目D：施工管理\n本阶段合计　\\$15,360.00\n阶段　RE　可报销费用\n可报销费用\nBrendon Snyder\nAP\n33856　4/30/2024　Brendon Snyder / 4/1、4/22 - 前往工作现场的交通\n/ 发票：20240430，4/30/2024　11.60\n可报销费用合计　1.1 倍　11.60　12.76\n单位计费\n内部打印（黑白及彩色）　8.08\n单位总计　1.1 倍　8.08　8.89\n本阶段合计　\\$21.65\n本项目合计　\\$15,381.65\n本报告合计　\\$15,381.65\n\n案件 22-50073　文件 3187　提交日期 05/13/24　录入日期 05/13/24 14:52:28　第 8 页，共 14 页\n\nAcheson Doyle PARTNERS\n费用报告\n\n姓名　Brendon Snyder\n\n项目名称　S/N- Genever Holdings LLC Apt 1801\n项目编号　52302.10\n\n日期　用途　交通　地铁　过路费　停车　餐饮　出租车　里程　其他　合计\n\n4/1　前往现场　NY MTA　\\$2.90　\\$2.90\n\n4/1　从现场返回　NY MTA　\\$2.90　\\$2.90\n\n4/22　前往现场　NY MTA　\\$2.90　\\$2.90\n\n4/22　从现场返回　NY MTA　\\$2.90　\\$2.90\n\n合计　\\$11.60\n\n总计：\\$ 11.60\n打印活动报告　案件 22-50073　文件 3187　提交日期 05/13/24　录入日期 05/13/24 14:52:28　第 10 页，共 14 页\n\n项目摘要 - 内部　04/01/2024 至 04/30/2024\n\n52302.10　标准定价\n\nSN Inc. - 781 Fifth Avenue - Genever Holdings LLC 1801号公寓 - 公寓稳定化项目\n描述　数量 ×（成本）/收费　成本　收费\nCanon iR ADV C5560i：Letter　17 × (0.24) / 每件 0.24　4.08　4.08\nCanon iR ADV C5560i：Tabloid　4 × (1.00) / 每件 1.00　4.00　4.00\n\n附件B\n\n清理项目发票\n\n发票\n\n本发票应付总额　\\$7,000.26\n\n本阶段合计　\\$.26\n单位总计　1.1 倍　.24　.26\n内部打印（黑白及彩色）　.24\n阶段\n单位计费　RE　可报销费用\n本阶段合计　\\$2,000.00\n先前费用计费\n本期费用计费\n总费用　0.00\n2,000.00　2,000.00\n总费用\n完成百分比　2,000.00\n100.00　已赚取总额　2,000.00\n阶段\n费用　02　协调提案\n本阶段合计　\\$5,000.00\n先前费用计费\n本期费用计费\n总费用　0.00\n5,000.00　5,000.00\n总费用\n完成百分比　5,000.00\n100.00　已赚取总额　5,000.00\n费用\n阶段　01　编制申报计划\n2024年4月01日至2024年4月30日期间的专业服务\n发票收件人：G. Alexander Bongartz，Paul Hastings LLP\nalexbongartz@paulhastings.com\n项目　52402.02　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC 1804号公寓 - 天花板拆除项目\nHo Wan Kwok 遗产\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166　转交 Luc A. Despins，作为第11章受托人　发票编号：24888\nGenever Holdings LLC　项目编号：52402.02\ninfo@adparchitects.com　May 13, 2024\nNew York, NY 10001-6700\n电话：212-414-4500\n226 West 26th Street, 5th Floor\nAcheson Doyle Partners Architects, P.C.\n\n项目　案件 22-50073\n52402.02　文件 3187　提交日期 05/13/24\nS/N- Genever Holdings LLC 1804号公寓　录入日期 05/13/24 14:52:28　发票　第 13 页，共 14 页\n\n计费备份　Monday, May 13, 2024\nAcheson Doyle Partners Architects, P.C.　发票 24888，日期为 5/13/2024　12:49:52 PM\n项目　52402.02　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC 1804号公寓 - 天花板拆除项目\n阶段　RE　可报销费用\n单位计费\n内部打印（黑白及彩色）　.24\n单位总计　1.1 倍　.24　.26\n本阶段合计　\\$.26\n本项目合计　\\$.26\n\n本报告合计　\\$.26\n\n项目摘要 - 内部\n\n04/01/2024 至 04/30/2024\n\n52402.02　标准定价\n\nGenever Holdings LLC 1804号公寓\n描述　数量 ×（成本）/收费　成本　收费\nCanon iR ADV C5560i：Letter　1 × (0.24) / 每件 0.24　0.24　0.24\n合计：52402.02 - The Sherry-Netherland, Inc., 781 Fifth Avenue, New York, NY - Genever Holdings LLC 1804号公寓　\\$0.24　\\$0.24","key_entities":["Je","Kwok","Paul Hastings","Ho Wan Kwok","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":2631,"status":"published","published_at":"2024-05-13 00:00:00","created_at":"2024-05-13","updated_at":"2026-08-23 19:14:13"}