{"id":"court_ctb_3207_0","court":"CTB","case_no":"22-50073","doc_number":3207,"sub_number":0,"doc_type":"ORDER","filed_date":"2023-08-18","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"月度费用明细表 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3207（2023-08-18立案）。债务人 Genever Holdings LLC 的特别保险法律顾问 O'Sullivan McCormack Jensen & Bliss PC 提交2024年4月1日至4月30日期间的月度费用明细，申请支付80%的律师费1,672.80美元及100%的支出254.40美元。","summary_en":"Monthly Fee Statement — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3207 (filed Aug 18, 2023). O'Sullivan McCormack Jensen & Bliss PC, special insurance counsel to debtor Genever Holdings LLC, requests payment of $1,672.80 (80% of fees) and $254.40 (100% of expenses) for legal services rendered from April 1 through April 30, 2024.","body_en":"## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| -------------------------------------------------------------- | x                                 |\n|----------------------------------------------------------------|-----------------------------------|\n| In re:                                                         | :<br>:<br>Chapter 11              |\n| HO WAN KWOK, et al.,                                           | :<br>:<br>Case No. 22-50073 (JAM) |\n| Debtors.1                                                      | :<br>:<br>Jointly Administered    |\n| -------------------------------------------------------------- | :<br>x                            |\n\n## **MONTHLY FEE STATEMENT OF O'SULLIVAN MCCORMACK JENSEN & BLISS PC FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM APRIL 1, 2024 THROUGH APRIL 30, 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 April 1, 2024 through and including April 30, 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 \\$1,672.80 and \\$254.40 respectively.\n\n<span id=\"page-0-0\"></span><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<span id=\"page-0-1\"></span><sup>2</sup> 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 **June 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: May 21, 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| ------------------------------------------------------<br>x |             |                         |  |  |\n|-------------------------------------------------------------|-------------|-------------------------|--|--|\n| In re:                                                      | :<br>:      | Chapter 11              |  |  |\n| HO WAN KWOK, et al.,1                                       | :<br>:<br>: | Case No. 22-50073 (JAM) |  |  |\n| Debtors.                                                    | :<br>:      | (Jointly Administered)  |  |  |\n| ------------------------------------------------------x     |             |                         |  |  |\n\n## **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on May 21, 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\n<span id=\"page-4-0\"></span><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#### **HOURS AND RATES PER TIMEKEEPER**\n\n| Name                        | Bar Date | Hourly Rate<br>Billed | Hours Billed | Total Fees Billed |\n|-----------------------------|----------|-----------------------|--------------|-------------------|\n| Timothy Jensen              | 1997     | \\$450                 | .2           | \\$90.00           |\n| Michael McCormack           | 1993     | \\$400                 | 4.8          | \\$1,920.00        |\n| Amy E. Markim               | 2008     | \\$350                 | .2           | \\$70.00           |\n| Melissa Gambardella         |          | \\$125                 | .8           | \\$100.00          |\n| (Excess Payment Adjustment) |          |                       |              | (-\\$89.00)        |\n| Total                       |          |                       |              | \\$2,091.00        |\n\n## **EXHIBIT B**\n\n## **SUMMARY OF ACTUAL AND NECESSARY EXPENSES**\n\n| Expense Category                                            | Amount   |\n|-------------------------------------------------------------|----------|\n| Fees Advanced for Logikcull Invoice –<br>eDiscovery Program | \\$250.00 |\n| Copying                                                     | \\$4.40   |\n| TOTAL                                                       | \\$254.40 |\n\n## **EXHIBIT C**\n\n## **TIME AND EXPENSE DETAIL**\n\nCase 22-50073 Doc 3207 Filed 05/21/24 Entered 05/21/24 13:49:49 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. 27688 Date: 05/16/2024\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| 04/09/2024 | MTM      | Email correspondence with Attny Kavanuagh re motion to stay and<br>underwriting issues                                                                                                                                | 0.10 | \\$400.00 | \\$40.00  |\n| 04/11/2024 | MBG      | Begin draft of Fee Application for OMJB fees for March 2024.                                                                                                                                                          | 0.30 | \\$125.00 | \\$37.50  |\n| 04/12/2024 | AM       | Email correspondence to E. Sutton re: testimony of Trustee in response<br>to US Trustee's request.                                                                                                                    | 0.20 | \\$350.00 | \\$70.00  |\n| 04/18/2024 | MTM      | Telephone conference with Luc Despins re Status and Strategy                                                                                                                                                          | 0.30 | \\$400.00 | \\$120.00 |\n| 04/18/2024 | MTM      | Telephone conference with Attny Despins re status and strategy (.3);<br>review of<br>re<br>;<br>REDACTED<br>REDACTED<br>email communications with Attny Despins and Kavanaugh re same (.5)                            | 0.80 | \\$400.00 | \\$320.00 |\n| 04/18/2024 | MTM      | Review of additional repair damage documents from Attny Despin; review<br>AIG policy re same                                                                                                                          | 0.30 | \\$400.00 | \\$120.00 |\n| 04/18/2024 | MTM      | Email communications with Attny Despins re supplemental<br>REDACTED<br>REDACTED                                                                                                                                       | 0.20 | \\$400.00 | \\$80.00  |\n| 04/18/2024 | TPJ      | Review fee application                                                                                                                                                                                                | 0.20 | \\$450.00 | \\$90.00  |\n| 04/19/2024 | MTM      | Review of file notes and AIG communications re<br>REDACTED<br>(.3); telephone conference with<br>REDACTED<br>Attny Kavanaugh re discovery, stay and remediation issues (.2)                                           | 0.50 | \\$400.00 | \\$200.00 |\n| 04/22/2024 | MTM      | Review, revise and supplement monthly fee application and redacted<br>invoices for filing                                                                                                                             | 0.30 | \\$400.00 | \\$120.00 |\n| 04/22/2024 | MTM      | Review of draft motion for order re approval for cleaning of Sherry<br>Netherland Building; review relevant policy terms applicable to same;<br>revise and supplement motion for order re motion for summary judgment | 1.60 | \\$400.00 | \\$640.00 |\n\n|            |     | proceedings factual information                                                                                                                           |      |          |          |\n|------------|-----|-----------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| 04/22/2024 | MTM | Email communications with Attnys Bongartz and Despins re<br>REDACTED<br>REDACT                                                                            | 0.10 | \\$400.00 | \\$40.00  |\n| 04/22/2024 | MBG | Further redactions of OMJB Invoice, revise and finalize Fee Application<br>for March fees.                                                                | 0.30 | \\$125.00 | \\$37.50  |\n| 04/22/2024 | MBG | Attention to e-filing of OMJB March Fee Application and service of same<br>on Notice Parties.                                                             | 0.20 | \\$125.00 | \\$25.00  |\n| 04/24/2024 | MTM | Review revised draft application for approval for supplemental cleaning<br>costs from Attny Bongartz; email communications with Attny Bongartz re<br>same | 0.40 | \\$400.00 | \\$160.00 |\n| 04/25/2024 | MTM | Email correspondence to AIG counsel re bankruptcy filing re motion for<br>cleaning; email with Attny Bongartz re same                                     | 0.20 | \\$400.00 | \\$80.00  |\n| 05/16/2024 | AO  | NOTE: Payment in excess of 80% of fees was received (\\$89.00) for<br>invoice 27587 and has been applied to this invoice 27688                             |      | -\\$89.00 | -\\$89.00 |\n\n**Services Subtotal \\$2,091.00**\n\n#### **Expenses**\n\n| Type | Date | Activity                                                          | Total    |\n|------|------|-------------------------------------------------------------------|----------|\n|      |      | Expense 04/08/2024 Fees advanced to Logikcull INV159424 3-31-2024 | \\$250.00 |\n|      |      | Expense 04/30/2024 Copying: Month of April                        | \\$4.40   |\n|      |      | Expenses Subtotal                                                 | \\$254.40 |\n\n| Time Keeper               | Time | Rate             | Total      |\n|---------------------------|------|------------------|------------|\n| Timothy Jensen            | 0.2  | \\$450.00         | \\$90.00    |\n| Amy Markim                | 0.2  | \\$350.00         | \\$70.00    |\n| Michael McCormack         | 4.8  | \\$400.00         | \\$1,920.00 |\n| Melissa Gambardella       | 0.8  | \\$125.00         | \\$100.00   |\n| Excess Payment Adjustment |      | -\\$89.00         | -\\$89.00   |\n|                           |      | Invoice Subtotal | \\$2,345.40 |\n|                           |      | Invoice Total    | \\$2,345.40 |\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 | \\$9,740.41        | \\$2,238.50  |\n\nInvoice No. 27688 - 05/16/2024 Case 22-50073 Doc 3207 Filed 05/21/24 Entered 05/21/24 13:49:49 Page 11 of 13\n\n| 27521 | 03/11/2024 | \\$12,033.85 | \\$9,693.85 | \\$2,340.00 |\n|-------|------------|-------------|------------|------------|\n| 27587 | 04/11/2024 | \\$4,567.70  | \\$0.00     | \\$4,567.70 |\n\n#### **Current Invoice**\n\n| Invoice Number | Due On     | Amount Due | Payments Received           | Balance Due |\n|----------------|------------|------------|-----------------------------|-------------|\n| 27688          | 05/16/2024 | \\$2,345.40 | \\$0.00                      | \\$2,345.40  |\n|                |            |            | Balance Due on All Invoices | \\$11,491.60 |\n|                |            |            | TOTAL AMOUNT DUE            | \\$11,491.60 |\n\n| Please make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC | REDACTED |\n|----------------------------------------------------------------------------|----------|\n|----------------------------------------------------------------------------|----------|\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. 27688 Date: 05/16/2024\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4月1日至2024年4月30日期间的报酬与费用报销的月度费用清单\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与费用报销程序的命令》[Docket No. 2094]（下称“《临时报酬命令》”），2 O'Sullivan McCormack Jensen & Bliss PC（下称“OMJB”）特此提交本月度清单（下称“《月度费用清单》”），申请就2024年4月1日至2024年4月30日（含首尾两日）期间（下称“费用期”）作为Genever Holdings LLC（下称“Genever (US)”）的特别保险法律顾问所提供的服务获取报酬，并对所发生的费用申请报销。通过本《月度费用清单》，OMJB谨申请支付费用期内因提供服务而实际且必要发生之全部律师费用的80%以及全部费用的100%，金额分别为\\$1,672.80和\\$254.40。\n\n1 这些第11章案件中的债务人为Ho Wan Kwok（又名郭文贵、Miles Guo和Miles Kwok，以及其他众多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）以及Genever Holdings Corporation。受托人、Genever Holdings LLC以及Genever Holdings Corporation的邮寄地址为Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins，以Ho Wan Kwok破产财产受托人的身份（仅用于接收通知和联络之目的）。\n\n2 本文中未作另行定义的首字母大写术语应具有《临时报酬命令》中赋予该等术语的含义。\n提供的服务与发生的费用\n\n1. 随附于此作为附件A的是计时人员汇总表，其中包含在费用期内提供服务的每位OMJB个人的姓名、职称、律师资格取得年份、小时收费费率、总计小时数以及赚取的费用金额。OMJB就向Genever (US)提供服务所收取的费率，与OMJB向其非破产客户提供专业服务所通常收取的费率相同。\n\n2. 随附于此作为附件B的是费用期内按费用类型划分的已发生费用及申请报销金额汇总表。\n\n3. 随附于此作为附件C的是OMJB在费用期内所提供服务的费用清单，并作出了遮盖处理以保护某些享有特权的信息。\n通知与异议程序\n\n4. 本《月度费用清单》的通知将通过电子邮件发送给通知当事方：(i) Luc A. Despins，作为Ho Wan Kwok破产财产的第11章受托人 (lucdespins@paulhastings.com)；(ii) 受托人的法律顾问，(x) Paul Hastings LLP（普衡律师事务所），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) 联邦受托人办公室（Office of The United States Trustee），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法律顾问，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.（太平洋联盟亚洲机会基金有限合伙）的法律顾问，O'Melveny & Myers LLP（美迈斯律师事务所），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《月度费用清单》的异议（如有）必须向法院提交，并于不迟于2024年6月12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]），以及 (ii) 各通知当事方，且须说明异议的性质及有争议的具体费用或支出金额。\n\n6. 如果在异议截止时间或之前未提交且未收到对本《月度费用清单》的异议，Genever (US)应立即向OMJB支付本《月度费用清单》中所载明之律师费用的80%及支出的100%。\n\n7. 如果在异议截止时间或之前提交并收到了对本《月度费用清单》的异议，破产财产应扣留本《月度费用清单》中针对异议所涉部分的付款，并立即按上述比例支付剩余部分的律师费用及支出。如果此类异议未获解决，该异议应予以保留，并排期在下一次临时费用申请听证会上进行审议。\n日期：2024年5月21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\nx\n\n关于： :\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下述署名人特此证明，于2024年5月21日，前述《月度费用清单》已通过电子方式提交。此外，《月度费用清单》的副本已通过电子邮件送达给各通知当事方。各方可通过法院的CM/ECF系统查阅此文件。\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的特别保险承保法律顾问\n\n1 这些第11章案件中的债务人为Ho Wan Kwok（又名郭文贵、Miles Guo和Miles Kwok，以及其他众多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）以及Genever Holdings Corporation。受托人、Genever Holdings LLC以及Genever Holdings Corporation的邮寄地址为Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins，以Ho Wan Kwok破产财产受托人的身份（仅用于接收通知和联络之目的）。\n附件 A\n每位计时人员的工时及费率\n\n姓名 执业年份 计费小时费率 计费小时数 计费总费用\n\nTimothy Jensen 1997 \\$450 .2 \\$90.00\nMichael McCormack 1993 \\$400 4.8 \\$1,920.00\nAmy E. Markim 2008 \\$350 .2 \\$70.00\nMelissa Gambardella \\$125 .8 \\$100.00\n(超额付款调整) (-\\$89.00)\n总计 \\$2,091.00\n附件 B\n实际且必要费用汇总\n\n费用类别 金额\n\n垫付Logikcull发票费用 –\n电子数据调取（eDiscovery）程序 \\$250.00\n复印 \\$4.40\n总计 \\$254.40\n附件 C\n工时与费用明细\n\nCase 22-50073 Doc 3207 Filed 05/21/24 Entered 05/21/24 13:49:49 Page 9 of 13\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 [www.omjblaw.com]\n\n发票\n\n发票编号：27688 日期：05/16/2024\n\nGenever Holdings LLC c/o Luc Despins, 律师 Paul Hastings LLP 200 Park Avenue New York, NY 10166\n3726-001-Genever Holdings/AIG财产及意外伤害保险\n服务\n\n日期 律师 活动 时间 费率 总计\n\n04/09/2024 MTM 就中止动议及承保问题与Kavanuagh律师进行电子邮件往来 0.10 \\$400.00 \\$40.00\n04/11/2024 MBG 开始起草OMJB 2024年3月的费用申请。 0.30 \\$125.00 \\$37.50\n04/12/2024 AM 就受托人针对美国联邦受托人请求作出的证言向E. Sutton发送电子邮件。 0.20 \\$350.00 \\$70.00\n04/18/2024 MTM 就状态和策略与Luc Despins进行电话会议 0.30 \\$400.00 \\$120.00\n04/18/2024 MTM 就状态和策略与Despins律师进行电话会议 (.3)；\n审阅\n关于\n；\n[已遮盖]\n[已遮盖]\n就同一事项与Despins律师和Kavanaugh律师进行电子邮件沟通 (.5) 0.80 \\$400.00 \\$320.00\n04/18/2024 MTM 审阅Despin律师提供的额外维修损坏文件；就同一事项审阅AIG保单 0.30 \\$400.00 \\$120.00\n04/18/2024 MTM 就补充性事项与Despins律师进行电子邮件沟通\n[已遮盖]\n[已遮盖] 0.20 \\$400.00 \\$80.00\n04/18/2024 TPJ 审阅费用申请 0.20 \\$450.00 \\$90.00\n04/19/2024 MTM 审阅案卷记录以及与AIG关于\n[已遮盖]\n的沟通 (.3)；就证据开示、中止和补救问题与\n[已遮盖]\nKavanaugh律师进行电话会议 (.2) 0.50 \\$400.00 \\$200.00\n04/22/2024 MTM 审阅、修改并补充用于提交的月度费用申请及遮盖后发票 0.30 \\$400.00 \\$120.00\n04/22/2024 MTM 审阅关于批准清理Sherry Netherland大楼的裁定动议草案；审阅适用于该事项的相关保单条款；修改并补充关于简易判决动议的裁定动议 1.60 \\$400.00 \\$640.00\n\n诉讼事实信息\n\n04/22/2024 MTM 就\n[已遮盖]\n[已遮盖]与Bongartz和Despins律师进行电子邮件沟通 0.10 \\$400.00 \\$40.00\n04/22/2024 MBG 进一步遮盖OMJB发票，修改并定稿3月份费用的费用申请。 0.30 \\$125.00 \\$37.50\n04/22/2024 MBG 处理OMJB 3月份费用申请的电子提交并向通知当事方送达该文件。 0.20 \\$125.00 \\$25.00\n04/24/2024 MTM 审阅来自Bongartz律师的关于批准补充清理费用的修改后申请草案；就同一事项与Bongartz律师进行电子邮件沟通 0.40 \\$400.00 \\$160.00\n04/25/2024 MTM 就清理动议相关的破产申报事宜向AIG法律顾问发送电子邮件；就同一事项与Bongartz律师发送电子邮件 0.20 \\$400.00 \\$80.00\n05/16/2024 AO 备注：针对发票27587已收到超过80%律师费用的付款（\\$89.00），并已计入本发票27688 -\\$89.00 -\\$89.00\n\n服务小计 \\$2,091.00\n费用\n\n类型 日期 活动 总计\n\n费用 04/08/2024 垫付Logikcull发票INV159424 3-31-2024的费用 \\$250.00\n费用 04/30/2024 复印：4月份 \\$4.40\n费用小计 \\$254.40\n\n计时人员 时间 费率 总计\n\nTimothy Jensen 0.2 \\$450.00 \\$90.00\nAmy Markim 0.2 \\$350.00 \\$70.00\nMichael McCormack 4.8 \\$400.00 \\$1,920.00\nMelissa Gambardella 0.8 \\$125.00 \\$100.00\n超额付款调整 -\\$89.00 -\\$89.00\n发票小计 \\$2,345.40\n发票总计 \\$2,345.40\n\n详细账户清单\n其他发票\n\n发票编号 到期日 应付金额 已收付款 到期余额\n\n27423 02/09/2024 \\$11,978.91 \\$9,740.41 \\$2,238.50\n\nInvoice No. 27688 - 05/16/2024 Case 22-50073 Doc 3207 Filed 05/21/24 Entered 05/21/24 13:49:49 Page 11 of 13\n\n27521 03/11/2024 \\$12,033.85 \\$9,693.85 \\$2,340.00\n\n27587 04/11/2024 \\$4,567.70 \\$0.00 \\$4,567.70\n当前发票\n\n发票编号 到期日 应付金额 已收付款 到期余额\n\n27688 05/16/2024 \\$2,345.40 \\$0.00 \\$2,345.40\n所有发票的到期余额 \\$11,491.60\n应付总金额 \\$11,491.60\n\n所有款项请支付至：O'Sullivan McCormack Jensen & Bliss PC [已遮盖]\n\n收到即付。\n汇款通知\n\n [已遮盖]\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 [www.omjblaw.com]\n\n发票编号：27688 日期：05/16/2024\n\n[已遮盖]","key_entities":["Je","Despins","Kwok","Ho Wan Kwok","Guo","Paul Hastings","Miles Guo","Luc Despins"],"ecf_references":[],"word_count":2072,"status":"published","published_at":"2023-08-18 00:00:00","created_at":"2023-08-18","updated_at":"2026-08-23 13:25:29"}