{"id":"court_ctb_3254_0","court":"CTB","case_no":"22-50073","doc_number":3254,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-06-13","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"建筑服务费用发票归档通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3254（2024-06-13立案）。Genever Holdings LLC 提交了 Acheson Doyle Partners Architects 针对雪梨荷兰酒店（Sherry-Netherland）公寓火灾修复及清理项目于 2024 年 5 月提供的建筑服务发票（金额为 1,924.31 美元），并说明利害关系方有 14 天异议期。","summary_en":"Notice of Filing of Architectural Invoices — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3254 (filed 2024-06-13). Genever Holdings LLC filed May 2024 invoices totaling $1,924.31 from Acheson Doyle Partners Architects, P.C. for architectural services related to the fire remediation and cleaning of the Sherry-Netherland apartment, providing parties 14 days to object before payment authorization.","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 INVOICES OF ACHESON DOYLE PARTNERS ARCHITECTS, P.C. FOR ARCHITECTURAL SERVICES DURING MAY 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 June 13, 2024 (the \"Remediation Project Invoice\"), related to services performed by Acheson Doyle in connection with the Remediation Project during the month of May 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\n<sup>2</sup> 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\"),3 attached hereto as **Exhibit B** is Acheson Doyle's invoice, dated June 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 May 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: June 18, 2024 GENEVER HOLDINGS LLC New York, New York\n\nBy: */s/ G. Alexander Bongartz*\n\nG. Alexander Bongartz (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\n\n<sup>3</sup> 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\nnicholasbassett@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 June 18, 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: June 18, 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**Remediation Project Invoice**\n\nJune 13, 2024\n\nHoldings LLC Apt 1801 - Apartment Stabilization Project\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 Project No: 52302.10 Invoice No: 24975 Project 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n## **Professional Services from May 01, 2024 to May 31, 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 (May 2024):\n\nProject coordination, follow-up for Special Inspection review & coordination w/ GC to remedy; follow-up w/ GC; follow-up for heat pump order; 5/13 weekly meeting, & follow-up; fire rated door follow-up w/ Sciame; project coordination; 5/20 weekly meeting, meeting follow-up; follow-up w/ special inspector for TPP permit update; followup w/ expeditor regarding application (Plumbing), follow-up w/ client; 5/31 review of DOB insurance notification, follow-up w/ GC & Plumber to renew insurance\n\n### **Professional Personnel**\n\n|                       |                             | Hours | Rate                      | Amount   |            |\n|-----------------------|-----------------------------|-------|---------------------------|----------|------------|\n| Principal             |                             |       |                           |          |            |\n| Acheson, David        |                             | 19.00 | 400.00                    | 7,600.00 |            |\n| Project Manager       |                             |       |                           |          |            |\n| Snyder, Brendon       |                             | 6.00  | 320.00                    | 1,920.00 |            |\n|                       | Totals                      | 25.00 |                           | 9,520.00 |            |\n|                       | Total Labor                 |       |                           |          | 9,520.00   |\n|                       |                             |       | Total this Phase          |          | \\$9,520.00 |\n| Phase                 | RE<br>Reimbursable Expenses |       |                           |          |            |\n| Reimbursable Expenses |                             |       |                           |          |            |\n| Brendon Snyder        |                             |       |                           |          |            |\n| 5/31/2024             | Brendon Snyder              |       | 5/13 - Travel to Job Site |          |            |\n|                       | Total Reimbursables         |       | 1.1 times                 | 5.80     | 6.38       |\n|                       |                             |       | Total this Phase          |          | \\$6.38     |\n|                       |                             |       | Total Due This Invoice    |          | \\$9,526.38 |\n\n| Project                                 | 52302.10            | S/N- Genever Holdings LLC Apt 1801                                                                                              |                    | Invoice                 | 24975      |\n|-----------------------------------------|---------------------|---------------------------------------------------------------------------------------------------------------------------------|--------------------|-------------------------|------------|\n|                                         |                     |                                                                                                                                 |                    |                         |            |\n| Billing Backup                          |                     |                                                                                                                                 |                    | Thursday, June 13, 2024 |            |\n| Acheson Doyle Partners Architects, P.C. |                     | Invoice 24975 Dated 6/13/2024                                                                                                   |                    |                         | 3:23:26 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   |                         | \\$9,520.00 |\n| Phase                                   | RE                  | Reimbursable Expenses                                                                                                           |                    |                         |            |\n| Reimbursable Expenses                   |                     |                                                                                                                                 |                    |                         |            |\n| Brendon Snyder                          |                     |                                                                                                                                 |                    |                         |            |\n| AP<br>33912                             | 5/31/2024           | Brendon Snyder / 5/13 - Travel to Job Site /<br>Invoice: 20240531, 5/31/2024                                                    |                    | 5.80                    |            |\n|                                         | Total Reimbursables |                                                                                                                                 | 1.1 times          | 5.80                    | 6.38       |\n|                                         |                     |                                                                                                                                 | Total this Phase   |                         | \\$6.38     |\n|                                         |                     |                                                                                                                                 | Total this Project |                         | \\$9,526.38 |\n|                                         |                     |                                                                                                                                 | Total this Report  |                         | \\$9,526.38 |\n\nCase 22-50073 Doc 3254 Filed 06/18/24 Entered 06/18/24 09:43:53 Page 7 of 10\n\n# **Exhibit B**\n\n**Cleaning 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 June 13, 2024 Project No: 52402.02 Invoice No: 24976 Project 52402.02 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\nHoldings LLC Apt 1804 - Ceiling Removal Project\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n## **Professional Services from May 01, 2024 to May 31, 2024**\n\nPhase 03 Construction Administration\n\nFee is billed hourly & estimated to be \\$10,000/month\n\n• Construction Administration: Project coordination for trash removal and DKI start-up; attend meeting with Sciame\n\n#### **Professional Personnel**\n\n|                                |                 |                       | Hours            | Rate                   | Amount   |            |\n|--------------------------------|-----------------|-----------------------|------------------|------------------------|----------|------------|\n| Principal                      |                 |                       |                  |                        |          |            |\n|                                | Acheson, David  |                       | 4.00             | 400.00                 | 1,600.00 |            |\n| Project Manager                |                 |                       |                  |                        |          |            |\n|                                | Snyder, Brendon |                       | 1.00             | 320.00                 | 320.00   |            |\n|                                | Totals          |                       | 5.00             |                        | 1,920.00 |            |\n|                                | Total Labor     |                       |                  |                        |          | 1,920.00   |\n|                                |                 |                       |                  | Total this Phase       |          | \\$1,920.00 |\n| Phase                          | RE              | Reimbursable Expenses |                  |                        |          |            |\n| Unit Billing                   |                 |                       |                  |                        |          |            |\n| In House Printing (BW & Color) |                 |                       |                  | 3.92                   |          |            |\n| Total Units                    |                 |                       | 1.1 times        | 3.92                   | 4.31     |            |\n|                                |                 |                       | Total this Phase |                        | \\$4.31   |            |\n|                                |                 |                       |                  | Total Due This Invoice |          | \\$1,924.31 |\n\nThank you for your prompt payment.\n\n| Project      | 52402.02                                                  | S/N- Genever Holdings LLC Apt 1804 |                                                                                                                         | Invoice | 24976                                 |\n|--------------|-----------------------------------------------------------|------------------------------------|-------------------------------------------------------------------------------------------------------------------------|---------|---------------------------------------|\n|              | Billing Backup<br>Acheson Doyle Partners Architects, P.C. |                                    | Invoice 24976 Dated 6/13/2024                                                                                           |         | Thursday, June 13, 2024<br>3:25:06 PM |\n| Project      | 52402.02                                                  |                                    | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever<br>Holdings LLC Apt 1804 - Ceiling Removal Project |         |                                       |\n| Phase        | 03                                                        | Construction Administration        |                                                                                                                         |         |                                       |\n|              |                                                           |                                    | Total this Phase                                                                                                        |         | \\$1,920.00                            |\n| Phase        | RE                                                        | Reimbursable Expenses              |                                                                                                                         |         |                                       |\n| Unit Billing |                                                           |                                    |                                                                                                                         |         |                                       |\n|              | In House Printing (BW & Color)                            |                                    |                                                                                                                         | 3.92    |                                       |\n|              | Total Units                                               |                                    | 1.1 times                                                                                                               | 3.92    | 4.31                                  |\n|              |                                                           |                                    | Total this Phase                                                                                                        |         | \\$4.31                                |\n|              |                                                           |                                    | Total this Project                                                                                                      |         | \\$1,924.31                            |\n|              |                                                           |                                    | Total this Report                                                                                                       |         | \\$1,924.31                            |\n\nCase 22-50073 Doc 3254 Filed 06/18/24 Entered 06/18/24 09:43:53 Page 10 of 10","body_zh":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区破产法院布里奇波特分院）\n\n------------------------------------------------------ x\n\n案件：\n第 11 章\nHO WAN KWOK（郭文贵）等，1\n案号：22-50073 (JAM)\n债务人。\n（合并审理）\n\n关于提交 ACHESON DOYLE PARTNERS ARCHITECTS, P.C. 2024 年 5 月期间建筑服务发票的通知\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 获取对 2023 年 3 月 15 日火灾受损的 Sherry Netherland 公寓区域进行修复所必需之服务的命令的动议的裁定》[Docket No. 2213]（下称“《修复工程裁定》”）2，随本通知作为附件 A 附上的是 Acheson Doyle Partners Architects, P.C.（艾奇逊多尔合伙人建筑师事务所，下称“Acheson Doyle”）日期为 2024 年 6 月 13 日的发票（下称“《修复工程发票》”），该发票涉及 Acheson Doyle 在 2024 年 5 月期间就修复工程所提供的服务（具体详见《修复工程发票》）。\n\n请注意，根据《关于批准 Genever Holdings LLC 依据〈破产法典〉第 363(b) 和 554 条及〈破产\n\n1 本案各第 11 章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称郭文贵、Miles Guo、Miles Kwok 及其他若干化名）（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 和 Genever Holdings Corporation 的邮寄地址为：Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 转交 Ho Wan Kwok 破产财团受托人 Luc A. Despins（仅用于接收通知和联络目的）。\n\n2 本文中使用但未予定义的首字母大写术语，应具有《修复工程裁定》或下文所定义的《清洁工程裁定》（视适用情况而定）中所赋予的含义。\n\n诉讼规则》第 6007(a) 条提起的请求作出 (I) 授权 Genever Holdings LLC 获取清洁 Sherry Netherland 公寓剩余区域所必需之服务以及 (II) 给予相关救济的命令的动议的裁定》（下称“《清洁工程裁定》”）3，随本通知作为附件 B 附上的是 Acheson Doyle 日期为 2024 年 6 月 13 日的发票（下称“《清洁工程发票》”，并与《修复工程发票》统称为“《发票》”），该发票涉及 Acheson Doyle 在 2024 年 5 月期间就清洁工程所提供的服务（具体详见《清洁工程发票》）。\n\n另请注意，根据《修复工程裁定》和《清洁工程裁定》（视适用情况而定），(a) 利害关系方自本通知发出之日起有十四 (14) 天时间对《发票》提出异议，且 (b) 如果未在规定时间内向法院提交对《发票》的异议，Genever Holdings LLC 获准无需进一步的法院命令即可支付该等《发票》。\n\n日期：2024 年 6 月 18 日 GENEVER HOLDINGS LLC 纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获准特许出庭） PAUL HASTINGS LLP（普衡律师事务所） 200 Park Avenue New York, New York 10166 (212) 318-6079 aviluft@paulhastings.com alexbongartz@paulhastings.com\n\n及\n\nNicholas A. Bassett（获准特许出庭） PAUL HASTINGS LLP 2050 M Street NW Washington, D.C., 20036 (202) 551-1902\n\n3 本文中使用但未予定义的首字母大写术语，应具有《修复工程裁定》或下文所定义的《清洁工程裁定》（视适用情况而定）中所赋予的含义。\n\nnicholasbassett@paulhastings.com\n\n及\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\nGenever Holdings LLC 代理律师\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案件：\n第 11 章\nHO WAN KWOK（郭文贵）等，1\n案号：22-50073 (JAM)\n债务人。\n（合并审理）\n\n送达证明\n\n下述签署人特此证明，于 2024 年 6 月 18 日，上述通知已进行电子提交。该提交通知已通过法院的电子案件归档系统（“CM/ECF”）以电子邮件形式发送给上述第 11 章案件的所有当事人，或者按照《电子归档通知》所示，通过邮寄方式发送给无法接收电子归档文件的任何人。各方当事人可通过法院的 CM/ECF 系统查阅本次归档文件。\n\n日期：2024 年 6 月 18 日 纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz G. Alexander Bongartz（获准特许出庭） PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 alexbongartz@paulhastings.com\n\nGenever Holdings LLC 代理律师\n\n1 本案各第 11 章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称郭文贵、Miles Guo、Miles Kwok 及其他若干化名）（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 和 Genever Holdings Corporation 的邮寄地址为：Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 转交 Ho Wan Kwok 破产财团受托人 Luc A. Despins（仅用于接收通知和联络目的）。\n附件 A\n\n修复工程发票\n\n2024 年 6 月 13 日\n\nHoldings LLC 1801 号公寓 - 公寓稳固工程\n发票\n\nAcheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 电话：212-414-4500 info@adparchitects.com\n\nGenever Holdings LLC 转交 Ho Wan Kwok 破产财团第 11 章受托人 Luc A. Despins Paul Hastings LLP 200 Park Avenue New York, NY 10166 项目编号：52302.10 发票编号：24975 项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\n发票收件人：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024 年 5 月 1 日至 2024 年 5 月 31 日\n\n阶段 04 工作范围项目 D：施工管理\n费用按小时计费；预估每月 $20,000\n\n• 项目管理（2024 年 5 月）：\n\n项目协调，特别审查跟进及与总承包商（GC）协调进行补救；与总承包商跟进；热泵订单跟进；5/13 周会及后续跟进；与 Sciame 公司跟进防火门事宜；项目协调；5/20 周会及会议后续跟进；与特别审查员跟进临时保护计划（TPP）许可更新；与报批代办员（expeditor）跟进申请（管道水暖工程），与客户跟进；5/31 审查建筑局（DOB）保险通知，与总承包商及水暖工跟进续保事宜\n专业人员\n\n工时 费率 金额\n\n负责人（Principal）\nAcheson, David 19.00 400.00 7,600.00\n项目经理（Project Manager）\nSnyder, Brendon 6.00 320.00 1,920.00\n总计 25.00 9,520.00\n人工总额 9,520.00\n本阶段总计 $9,520.00\n阶段 RE\n可报销费用\n可报销费用\nBrendon Snyder\n5/31/2024 Brendon Snyder 5/13 - 前往工作现场差旅费\n可报销费用总计 1.1 倍 5.80 6.38\n本阶段总计 $6.38\n本发票应付总额 $9,526.38\n\n项目 52302.10 S/N- Genever Holdings LLC 1801 号公寓 发票 24975\n\n账单明细 2024 年 6 月 13 日，星期四\nAcheson Doyle Partners Architects, P.C. 发票 24975 日期 6/13/2024 下午 3:23:26\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC 1801 号公寓 - 公寓稳固工程\n阶段 04 工作范围项目 D：施工管理\n本阶段总计 $9,520.00\n阶段 RE 可报销费用\n可报销费用\nBrendon Snyder\n应付账款（AP）\n33912 5/31/2024 Brendon Snyder / 5/13 - 前往工作现场差旅费 /\n发票：20240531, 5/31/2024 5.80\n可报销费用总计 1.1 倍 5.80 6.38\n本阶段总计 $6.38\n本工程总计 $9,526.38\n本报告总计 $9,526.38\n\n案件 22-50073 文件 3254 提交于 06/18/24 入卷于 06/18/24 09:43:53 第 7 页，共 10 页\n附件 B\n\n清洁工程发票\n发票\n\nAcheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 电话：212-414-4500 info@adparchitects.com\n\nGenever Holdings LLC 转交 Ho Wan Kwok 破产财团第 11 章受托人 Luc A. Despins Paul Hastings LLP 200 Park Avenue New York, NY 10166 2024 年 6 月 13 日 项目编号：52402.02 发票编号：24976 项目 52402.02 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\nHoldings LLC 1804 号公寓 - 拆除天花板工程\n\n发票收件人：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024 年 5 月 1 日至 2024 年 5 月 31 日\n\n阶段 03 施工管理\n\n费用按小时计费，预估为每月 $10,000\n\n• 施工管理：垃圾清运及 DKI 进场启动的项目协调；参加与 Sciame 公司的会议\n专业人员\n\n工时 费率 金额\n\n负责人（Principal）\nAcheson, David 4.00 400.00 1,600.00\n项目经理（Project Manager）\nSnyder, Brendon 1.00 320.00 320.00\n总计 5.00 1,920.00\n人工总额 1,920.00\n本阶段总计 $1,920.00\n阶段 RE 可报销费用\n单价计费\n内部打印（黑白与彩色） 3.92\n单价总计 1.1 倍 3.92 4.31\n本阶段总计 $4.31\n本发票应付总额 $1,924.31\n\n感谢您的及时付款。\n\n项目 52402.02 S/N- Genever Holdings LLC 1804 号公寓 发票 24976\n\n账单明细\nAcheson Doyle Partners Architects, P.C. 发票 24976 日期 6/13/2024 2024 年 6 月 13 日，星期四\n下午 3:25:06\n项目 52402.02 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC 1804 号公寓 - 拆除天花板工程\n阶段 03 施工管理\n本阶段总计 $1,920.00\n阶段 RE 可报销费用\n单价计费\n内部打印（黑白与彩色） 3.92\n单价总计 1.1 倍 3.92 4.31\n本阶段总计 $4.31\n本工程总计 $1,924.31\n本报告总计 $1,924.31\n\n案件 22-50073 文件 3254 提交于 06/18/24 入卷于 06/18/24 09:43:53 第 10 页，共 10 页","key_entities":["Je","Kwok","Paul Hastings","Ho Wan Kwok","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":1917,"status":"published","published_at":"2024-06-13 00:00:00","created_at":"2024-06-13","updated_at":"2026-08-23 13:36:04"}