{"id":"court_ctb_3278_1","court":"CTB","case_no":"22-50073","doc_number":3278,"sub_number":1,"doc_type":"ORDER","filed_date":"2024-06-24","title":"EXHIBIT A ","summary_zh":"附件 A（账单明细） —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3278-1（2024-06-24立案）。该附件包含 Pullman & Comley, LLC 向无担保债权人官方委员会出具的逐项服务费用账单与工时明细，记录了 2024 年 1 月至 4 月期间在案件管理与资产分析追收等事项上的具体工作记录及收费费率。","summary_en":"Exhibit A (Billing Invoices) — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB No. 22-50073, ECF No. 3278-1 (filed June 24, 2024). Contains itemized billing invoices and professional summaries submitted by Pullman & Comley, LLC for services rendered to the Official Committee of Unsecured Creditors between January and April 2024, detailing hours worked and hourly rates on case administration and asset recovery matters.","body_en":"# **EXHIBIT A**\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 **Invoice #** 421481 **Matter #** 083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through January 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 01/04/24 | Kaplan | Review Trustee's Notice of
Superseding Indictment in Criminal
Docket | 0.50 | 460.00 | 230.00 |\n| 01/05/24 | Mayhew | Review Chapter 11 Trustee's notice of
superseding indictment filed in criminal
action pending in the SDNY | 0.20 | 590.00 | 118.00 |\n| 01/08/24 | Mayhew | Review J. Kaplan's update to Creditors'
Committee | 0.10 | 590.00 | 59.00 |\n| 01/08/24 | Kaplan | Review Trustee's Notice of Renewed
Motion to Stay Bankruptcy | 0.40 | 460.00 | 184.00 |\n| 01/09/24 | Mayhew | Review correspondence from L.
Despins re conference call | 0.10 | 590.00 | 59.00 |\n| 01/09/24 | Kaplan | Review Motion for Order to approve
notice of forthcoming tolling motion,
Motion for Emergency Hearing | 0.40 | 460.00 | 184.00 |\n| 01/10/24 | Mayhew | Review correspondence from Judge
Manning's courtroom deputy re request
for status conference | 0.10 | 590.00 | 59.00 |\n| 01/10/24 | Mayhew | Correspondence to and from I.
Goldman re availability to attend status
conference | 0.10 | 590.00 | 59.00 |\n| 01/10/24 | Mayhew | Review correspondence from P. Linsey
to Judge Manning's courtroom deputy
re proposing status conference | 0.10 | 590.00 | 59.00 |\n| 01/10/24 | Mayhew | Review order setting status conference
for 1/10 and request Zoom information | 0.10 | 590.00 | 59.00 |\n| 01/10/24 | Mayhew | Attend status conference before Judge
Manning | 0.40 | 590.00 | 236.00 |\n\nCase Administration Invoice No.: 421481 February 22, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 01/10/24 | Mayhew | Correspondence to I. Goldman re
summary of status conference | 0.40 | 590.00 | 236.00 |\n| 01/16/24 | Kaplan | Review 11th motion for 2004
examination by Trustee | 0.40 | 460.00 | 184.00 |\n| 01/16/24 | Mayhew | Review correspondence from Judge
Manning's Chambers re hearing and
response from L. Despins and notice
canceling hearing | 0.20 | 590.00 | 118.00 |\n| 01/16/24 | Mayhew | Review notice re Acheson Doyle's fifth
invoice | 0.10 | 590.00 | 59.00 |\n| 01/19/24 | Kaplan | Review twelfth supplemental motion for
2004 examination | 0.40 | 460.00 | 184.00 |\n| 01/22/24 | Mayhew | Review hearing calendar for 1/23/24
before Judge Manning | 0.10 | 590.00 | 59.00 |\n| 01/23/24 | Mayhew | Review Chapter 11 Trustee's motion to
continue hearing re motion to compel
DBS Bank to comply with subpoena | 0.10 | 590.00 | 59.00 |\n| 01/23/24 | Mayhew | Review Chapter 11 Trustee's motion to
appear remotely for 1/23/24 hearing
and order approving same | 0.10 | 590.00 | 59.00 |\n| 01/23/24 | Mayhew | Review Judge Mannings calendar and
prepare for hearing | 0.40 | 590.00 | 236.00 |\n| 01/23/24 | Mayhew | Attend hearings on: (i) Pallas Partners'
fee application; (ii) Trustee's motion for
default judgment in Lamp Capital
adversary; and (iii) Defendants' motion
to set aside defaults in Lamp Capital
adversary proceeding | 3.50 | 590.00 | 2065.00 |\n| 01/26/24 | Kaplan | Review trustee's update on criminal
case, trustee's opposition to debtor's
motion to stay bankruptcy case | 0.60 | 460.00 | 276.00 |\n| 01/29/24 | Kaplan | Review disclosure of compensation by
Zeisler & Zeisler | 0.30 | 460.00 | 138.00 |\n| 01/29/24 | Mayhew | Review Chapter 11 Trustee's notice re
Debtors' filing of renewed stay motion
in criminal action | 0.30 | 590.00 | 177.00 |\n| 01/29/24 | Mayhew | Review Trustee's motion for order
approving adversary proceeding
procedures and motion to expedite
hearing | 0.20 | 590.00 | 118.00 |\n| 01/29/24 | Mayhew | Review Judge Torres' order denying
Kwok's motion to stay bankruptcy
proceedings | 0.20 | 590.00 | 118.00 |\n| 01/30/24 | Mayhew | Correspondence to and from L.
Despins re Brown Rudwick demand | 0.10 | 590.00 | 59.00 |\n| 01/30/24 | Mayhew | Conference with I. Goldman re same | 0.10 | 590.00 | 59.00 |\n| 01/30/24 | Mayhew | Review email from L. Despins re claims
against Brown Rudnick and send to I. | 0.10 | 590.00 | 59.00 |\n\nCase 22-50073 Doc 3278-1 Filed 06/24/24 Entered 06/24/24 16:33:05 Page 4 of 53\n\nCase Administration Invoice No.: 421481 February 22, 2024 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|---------------------------------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------|\n| | | Goldman | | | |\n| 01/30/24 | Mayhew | Review Judge Manning's hearing
calendar and follow up with P. Linsey re
same | 0.20 | 590.00 | 118.00 |\n| 01/30/24 | Mayhew | Review correspondence from J. Kaplan
re hearing to consider Trustee's motion
to approve adversary proceeding
procedures and response | 0.20 | 590.00 | 118.00 |\n| 01/31/24 | Mayhew | Review correspondence from J. Kaplan
re Kroll fee statements and respond | 0.10 | 590.00 | 59.00 |\n| | | Fees | | | \\$5,864.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 3.00 | 460.00 | 1,380.00 |\n| Kristin B. Mayhew | | Partner | 7.60 | 590.00 | 4,484.00 |\n| | | Fees | | | \\$5,864.00 |\n| | | Total Fees
Total Disbursements | | | \\$5,864.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$5,864.00 |\n| Unpaid Balance from Previous Invoices | | | | | \\$14,285.94 |\n\n**Total Due \\$20,149.94**\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 Invoice # 421481 Matter # 083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$5,864.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$5,864.00 |\n| Unpaid Balance from Previous Invoices | \\$14,285.94 |\n| Total Due | \\$20,149.94 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 **Invoice #** 422732 **Matter #** 083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through February 29, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 02/01/24 | Mayhew | Review Judge Manning's opinion and
order re motion for default payment
against Lamp Capital | 0.40 | 590.00 | 236.00 |\n| 02/01/24 | Mayhew | Review correspondence from A.
Bongartz re selection of general
contractor | 0.10 | 590.00 | 59.00 |\n| 02/02/24 | Mayhew | Review Judge Manning's order granting
motion for stay of adversary proceeding | 0.10 | 590.00 | 59.00 |\n| 02/02/24 | Kaplan | Review monthly operating report for
Genever Holdings for December 2023 | 0.20 | 460.00 | 92.00 |\n| 02/05/24 | Mayhew | Prepare for hearing on Trustee's
motion to approve procedures in
adversary proceedings and review
deadlines in Despins v. Guo re
summary judgment | 0.50 | 590.00 | 295.00 |\n| 02/05/24 | Mayhew | Attend hearing before Judge Manning
on: (i) Trustee's motion to approve
procedures in adversary proceeding;
and (ii) summary judgment motion as to
Bombardier Jet | 2.30 | 590.00 | 1357.00 |\n| 02/05/24 | Mayhew | Review notices of appearance filed by
D. Evans and J. Newton | 0.10 | 590.00 | 59.00 |\n| 02/07/24 | Kaplan | Review order approving procedures
applicable to avoidance actions | 0.30 | 460.00 | 138.00 |\n| 02/07/24 | Kaplan | Review objection by Sotheby's
International Realty to Trustee's motion
to toll limitations for avoidance actions | 0.30 | 460.00 | 138.00 |\n| 02/07/24 | Kaplan | Review Objection by Yinying Wang to
motion to toll limitations for avoidance | 0.30 | 460.00 | 138.00 |\n\nCase 22-50073 Doc 3278-1 Filed 06/24/24 Entered 06/24/24 16:33:05 Page 7 of\n\nCase Administration Invoice No.: 422732 March 21, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|---------------------------------------|--------------|----------------------------------------------------------------------------------------------------------------|-------------|--------|------------------------|\n| | | actions | | | |\n| 02/08/24 | Kaplan | Review objection of Yongbing Zhang to
motion to extend deadline to file
avoidance actions | 0.40 | 460.00 | 184.00 |\n| 02/19/24 | Kaplan | Review Trustee's request for status
conference related to avoidance
actions | 0.20 | 460.00 | 92.00 |\n| 02/20/24 | Mayhew | Review Chapter 11 Trustee's request
for status conference to address 270
adversary proceeding complaints | 0.10 | 590.00 | 59.00 |\n| 02/20/24 | Mayhew | Review order granting Chapter 11
Trustee's motion for status conference | 0.10 | 590.00 | 59.00 |\n| 02/22/24 | Mayhew | Review motion to appear remotely at
2/27 hearing by L. Karten | 0.10 | 590.00 | 59.00 |\n| 02/26/24 | Mayhew | Review correspondence from J. Kaplan
re status conference and respond | 0.20 | 590.00 | 118.00 |\n| | | Fees | | | \\$3,142.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 1.70 | 460.00 | 782.00 |\n| Kristin B. Mayhew | | Partner | 4.00 | 590.00 | 2,360.00 |\n| | | Fees | | | \\$3,142.00 |\n| | | Disbursements | | | |\n| | | | | | Amount |\n| | Copy Expense | | | | 560.40 |\n| | Parking | | | | 13.00 |\n| | | Total Disbursements | | | \\$573.40 |\n| | | Total Fees
Total Disbursements | | | \\$3,142.00
\\$573.40 |\n| | | Total Due This Invoice | | | \\$3,715.40 |\n| Unpaid Balance from Previous Invoices | | | \\$29,986.94 | | |\n| | Total Due | | | | \\$33,702.34 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 Invoice # 422732 Matter # 083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$3,142.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$573.40 |\n| Total Due This Invoice | \\$3,715.40 |\n| Unpaid Balance from Previous Invoices | \\$29,986.94 |\n| Total Due | \\$33,702.34 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 **Invoice #** 423974 **Matter #** 083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through March 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|----------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 03/04/24 | Kaplan | Review motion to stay various
adversary proceeding until after Kwok
criminal trial | 0.30 | 460.00 | 138.00 |\n| 03/04/24 | Mayhew | Correspondence to and from P. Linsey
re 3/5 hearings | 0.20 | 590.00 | 118.00 |\n| 03/05/24 | Mayhew | Review Trustee's motion to stay RICO
adversary proceeding | 0.40 | 590.00 | 236.00 |\n| 03/12/24 | Mayhew | Correspondence to J. Kaplan re 3/19
hearing | 0.10 | 590.00 | 59.00 |\n| 03/12/24 | Kaplan | Review monthly operating report for
Genever Holdings for January 2024 | 0.20 | 460.00 | 92.00 |\n| 03/14/24 | Mayhew | Review ECF entry granting motion to
withdraw as counsel (D. Evans) | 0.10 | 590.00 | 59.00 |\n| 03/15/24 | Kaplan | Review Trustee's Motion for Order
regarding mediation procedures for
avoidance actions | 0.50 | 460.00 | 230.00 |\n| 03/18/24 | Mayhew | Review correspondence from L.
Despins and S. Sarnoff re BV I action | 0.20 | 590.00 | 118.00 |\n| 03/18/24 | Mayhew | Review NOA filed by H. Baer for Fox
News and Marcum | 0.10 | 590.00 | 59.00 |\n| 03/18/24 | Mayhew | Review correspondence from D. Barron
re BVI action and K. Legacy | 0.20 | 590.00 | 118.00 |\n| 03/18/24 | Kaplan | Review amended monthly operating
reports for January 2024 for Genever
Holdings Corporation, Genever
Holdings, LLC | 0.20 | 460.00 | 92.00 |\n| 03/19/24 | Kaplan | Review revised proposed order of
Neubert Pepe Monteith regarding | 0.20 | 460.00 | 92.00 |\n\nCase 22-50073 Doc 3278-1 Filed 06/24/24 Entered 06/24/24 16:33:05 Page 10 of\n\nCase Administration Invoice No.: 423974 April 19, 2024 Page 2\n\n| Date | Professional | holdback of 20% (0.1) and 7th invoice
of Acheson Doyle Partners Architects, | Hours | Rate | Amount | | |\n|----------------------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|--|--|\n| | | P.C. for Architectural Services (0.1) | | | | | |\n| 03/20/24 | Mayhew | Review Court ECF entry re motion
heard by the Court on 3/19 | 0.10 | 590.00 | 59.00 | | |\n| 03/20/24 | Kaplan | Review motion for extension of time to
remove civil actions | 0.20 | 460.00 | 92.00 | | |\n| 03/21/24 | Kaplan | Review monthly operating report for
debtor for February 2024 | 0.30 | 460.00 | 138.00 | | |\n| 03/22/24 | Kaplan | Review revised order regarding motion
to stay RICO cases, review order
staying adversary proceedings pending
disposition of criminal proceedings | 0.30 | 460.00 | 138.00 | | |\n| 03/22/24 | Kaplan | Review scheduling order regarding
motion to modify avoidance action
procedures to include carve-out for
certain issues | 0.20 | 460.00 | 92.00 | | |\n| 03/25/24 | Mayhew | Review hearing calendar for March 26,
2024 | 0.10 | 590.00 | 59.00 | | |\n| 03/25/24 | Mayhew | Review Trustee's Motion to Extend
Time to Remove Actions | 0.20 | 590.00 | 118.00 | | |\n| 03/25/24 | Mayhew | Review Chapter 11 Trustee's Notice of
Filing Revised Proposed Order
Regarding Avoidance Procedures | 0.30 | 590.00 | 177.00 | | |\n| 03/25/24 | Mayhew | Review Judge Manning's Order staying
adversary proceedings pending
outcome of criminal action | 0.10 | 590.00 | 59.00 | | |\n| 03/25/24 | Mayhew | Review scheduling order regarding
proposed mediation proceedings | 0.10 | 590.00 | 59.00 | | |\n| 03/26/24 | Mayhew | Prepare for hearing before Judge
Manning | 0.40 | 590.00 | 236.00 | | |\n| 03/27/24 | Mayhew | Review motions to withdraw
appearance filed by Fran Lawall and J.
Kline | 0.10 | 590.00 | 59.00 | | |\n| | | Fees | | | \\$2,697.00 | | |\n| Professional Summary | | | | | | | |\n| Professional | | Title | Hours | Rate | Amount | | |\n| Jonathan A. Kaplan | | Partner | 2.40 | 460.00 | 1,104.00 | | |\n| Kristin B. Mayhew | | Partner | 2.70 | 590.00 | 1,593.00 | | |\n\n53\n\n**Fees \\$2,697.00**\n\n| Case 22-50073
Case Administration | Doc 3278-1 | Filed 06/24/24
53 | Entered 06/24/24 16:33:05 | Page 11 of
Invoice No.: 423974
April 19, 2024
Page 3 |\n|---------------------------------------|------------|------------------------|---------------------------|---------------------------------------------------------------|\n| Total Disbursements | | | \\$0.00 | |\n| | | Total Due This Invoice | | \\$2,697.00 |\n| Unpaid Balance from Previous Invoices | | | | \\$30,487.34 |\n| Total Due | | | \\$33,184.34 | |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 Invoice # 423974 Matter # 083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$2,697.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$2,697.00 |\n| Unpaid Balance from Previous Invoices | \\$30,487.34 |\n| Total Due | \\$33,184.34 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 **Invoice #** 425303 **Matter #** 083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through April 30, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 04/01/24 | Mayhew | Review Chapter 11 Trustee's notice re
update as to criminal proceedings | 0.30 | 590.00 | 177.00 |\n| 04/01/24 | Kaplan | Review trustee's Notice of Criminal
Filing by USDOJ, including references
to efforts to mislead regarding
ownership of boat/suborning perjury | 0.50 | 460.00 | 230.00 |\n| 04/02/24 | Mayhew | Review Trustee's motion to continue
hearing re DBS motion to compel | 0.10 | 590.00 | 59.00 |\n| 04/04/24 | Kaplan | Review monthly operating report for
Genever Holdings LLC for February
2024 | 0.20 | 460.00 | 92.00 |\n| 04/05/24 | Mayhew | Review A. Luft's motion to withdraw
appearance | 0.10 | 590.00 | 59.00 |\n| 04/08/24 | Mayhew | Review Judge Dooley decision
affirming sanction award against Mei
Guo and her counsel for discovery
abuse | 0.30 | 590.00 | 177.00 |\n| 04/08/24 | Kaplan | Review Appellate Court's order
affirming contempt and sanctions
against Mei Guo and her counsel | 0.60 | 460.00 | 276.00 |\n| 04/11/24 | Kaplan | Review limited objections by
defendants in adversary proceedings to
proposed mediation order | 0.40 | 460.00 | 184.00 |\n| 04/12/24 | Kaplan | Review multiple objections to motion to
establish mediation procedure in
avoidance actions | 1.00 | 460.00 | 460.00 |\n| 04/19/24 | Kaplan | Review second revised proposed
mediation procedures order for
avoidance actions | 0.20 | 460.00 | 92.00 |\n\nCase Administration Invoice No.: 425303 May 14, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|\n| 04/22/24 | Mayhew | Review Trustee's notice of filing second
revised proposed order approving
mediation procedures | 0.10 | 590.00 | 59.00 |\n| 04/22/24 | Mayhew | Review Trustee's second revised
proposed amended order approving
procedures relating to avoidance
actions | 0.50 | 590.00 | 295.00 |\n| 04/22/24 | Mayhew | Review SDNY criminal docket re trial
date and post-trial deadlines | 0.20 | 590.00 | 118.00 |\n| 04/23/24 | Mayhew | Prepare for hearing before Judge
Manning re Trustee's motion to
establish mediation procedures | 0.40 | 590.00 | 236.00 |\n| 04/23/24 | Mayhew | Attend hearing re (1) Trustee's motion
for order establishing mediation
procedures, and (2) Trustee's motion
for default judgment against HCHK
entities | 5.10 | 590.00 | 3009.00 |\n| 04/23/24 | Mayhew | Telephone call with I. Goldman re
hearing on Trustee's mediation
procedure motion and default judgment
motion | 0.40 | 590.00 | 236.00 |\n| 04/23/24 | Goldman | Confer with Kristin Mayhew re outcome
of 4/23 hearings | 0.40 | 600.00 | 240.00 |\n| 04/25/24 | Mayhew | Review Genever Holdings motion for
order re cleaning of the Sherry
Netherland and motion to shorten and
limit notice | 0.40 | 590.00 | 236.00 |\n| 04/25/24 | Mayhew | Correspondence to and from L.
Despins, N. Bassett, P. Lindsey and I
Goldman re nationwide service of
process in bankruptcy proceeding | 0.30 | 590.00 | 177.00 |\n| 04/30/24 | Mayhew | Review status report re Sherry
Netherland remediation | 0.10 | 590.00 | 59.00 |\n| 04/30/24 | Kaplan | Review third revised proposed order
approving avoidance procedures | 0.20 | 460.00 | 92.00 |\n| | | Fees | | | \\$6,563.00 |\n| Professional Summary | | | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Irve J. Goldman | | Partner | 0.40 | 600.00 | 240.00 |\n| Jonathan A. Kaplan | | Partner | 3.10 | 460.00 | 1,426.00 |\n| Kristin B. Mayhew | | Partner | 8.30 | 590.00 | 4,897.00 |\n\n#### **Fees \\$6,563.00**\n\nCase Administration Invoice No.: 425303 May 14, 2024 Page 3\n\n| Total Fees | \\$6,563.00 | | |\n|---------------------------------------|-------------|--|--|\n| Total Disbursements | \\$0.00 | | |\n| Total Due This Invoice | \\$6,563.00 | | |\n| Unpaid Balance from Previous Invoices | \\$26,562.34 | | |\n| Total Due | \\$33,125.34 | | |\n\n53\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 Invoice # 425303 Matter # 083201.0001\n\nRe: Case Administration\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$6,563.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$6,563.00 |\n| Unpaid Balance from Previous Invoices | \\$26,562.34 |\n| Total Due | \\$33,125.34 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 **Invoice #** 421482 **Matter #** 083201.0002\n\n### **Re: Meetings and Communications with Creditors**\n\nFor services rendered through January 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 01/02/24 | Kaplan | Email with committee regarding
updates on multiple issues including
fee applications/statements | 0.30 | 460.00 | 138.00 |\n| 01/29/24 | Kaplan | Emails regarding avoidance claim
procedures motion | 0.20 | 460.00 | 92.00 |\n| | | Fees | | | \\$230.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.50 | 460.00 | 230.00 |\n| | | Fees | | | \\$230.00 |\n| | | Total Fees
Total Disbursements | | | \\$230.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$230.00 |\n| | | Unpaid Balance from Previous Invoices | | | \\$5,603.00 |\n| | | Total Due | | | \\$5,833.00 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 Invoice # 421482 Matter # 083201.0002\n\nRe: Meetings and Communications with Creditors\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$230.00 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$230.00 |\n| Unpaid Balance from Previous Invoices | \\$5,603.00 |\n| Total Due | \\$5,833.00 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 **Invoice #** 422733 **Matter #** 083201.0002\n\n### **Re: Meetings and Communications with Creditors**\n\nFor services rendered through February 29, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 02/14/24 | Kaplan | Email with committee regarding
complaints filed by Trustee, hearing on
Motion to Extend/Toll Statute of
Limitations | 0.30 | 460.00 | 138.00 |\n| 02/21/24 | Kaplan | Review email from committee member
Ning Ye regarding fraudulent
transfer/RICO lawsuits | 0.20 | 460.00 | 92.00 |\n| 02/21/24 | Mayhew | Review correspondence from
Committee member N. Ye | 0.10 | 590.00 | 59.00 |\n| 02/28/24 | Kaplan | Draft update to committee | 0.40 | 460.00 | 184.00 |\n| | | Fees | | | \\$473.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.90 | 460.00 | 414.00 |\n| Kristin B. Mayhew | | Partner | 0.10 | 590.00 | 59.00 |\n| | | Fees | | | \\$473.00 |\n| | | Total Fees
Total Disbursements | | | \\$473.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$473.00 |\n| | | Unpaid Balance from Previous Invoices | | | \\$3,478.00 |\n\nMarch 21, 2024 Page 2\n\n**Total Due \\$3,951.00**\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 Invoice # 422733 Matter # 083201.0002\n\nRe: Meetings and Communications with Creditors\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$473.00 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$473.00 |\n| Unpaid Balance from Previous Invoices | \\$3,478.00 |\n| Total Due | \\$3,951.00 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 **Invoice #** 423975 **Matter #** 083201.0002\n\n## **Re: Meetings and Communications with Creditors**\n\nFor services rendered through March 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount | | | |\n|---------------------------------------|----------------------|----------------------------------------------------------------------------------------------------------------------------|-------|------------|--------------------|--|--|--|\n| 03/06/24 | Mayhew | Review correspondence from J. Kaplan
re interim fee application and respond | 0.10 | 590.00 | 59.00 | | | |\n| 03/22/24 | Mayhew | Draft correspondence to Committee re
3/19 hearing | 0.80 | 590.00 | 472.00 | | | |\n| 03/22/24 | Kaplan | Exchange emails with Mrs. Mayhew
and committee members regarding
court hearing on fee applications, other
matters | 0.30 | 460.00 | 138.00 | | | |\n| | | Fees | | | \\$669.00 | | | |\n| | Professional Summary | | | | | | | |\n| Professional | | Title | Hours | Rate | Amount | | | |\n| Jonathan A. Kaplan | | Partner | 0.30 | 460.00 | 138.00 | | | |\n| Kristin B. Mayhew | | Partner | 0.90 | 590.00 | 531.00 | | | |\n| | | Fees | | | \\$669.00 | | | |\n| | | Total Fees
Total Disbursements | | | \\$669.00
\\$0.00 | | | |\n| Total Due This Invoice | | | | \\$669.00 | | | | |\n| Unpaid Balance from Previous Invoices | | | | | \\$4,089.00 | | | |\n| Total Due | | | | \\$4,758.00 | | | | |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 Invoice # 423975 Matter # 083201.0002\n\nRe: Meetings and Communications with Creditors\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$669.00 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$669.00 |\n| Unpaid Balance from Previous Invoices | \\$4,089.00 |\n| Total Due | \\$4,758.00 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 **Invoice #** 427410 **Matter #** 083201.0002\n\n### **Re: Meetings and Communications with Creditors**\n\nFor services rendered through April 30, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|---------------------------------------|--------------|--------------------------------------------------------------------------------------------------------------|------------|--------|-------------------|\n| 04/08/24 | Mayhew | Correspondence to Creditors
Committee re Judge Dooler's sanctions
award against Mei Guo and Lee Vertan | 0.10 | 590.00 | 59.00 |\n| | | Fees | | | \\$59.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Kristin B. Mayhew | | Partner | 0.10 | 590.00 | 59.00 |\n| | | Fees | | | \\$59.00 |\n| | | Total Fees
Total Disbursements | | | \\$59.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$59.00 |\n| Unpaid Balance from Previous Invoices | | | \\$4,758.00 | | |\n| | | Total Due | | | \\$4,817.00 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 Invoice # 427410 Matter # 083201.0002\n\nRe: Meetings and Communications with Creditors\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$59.00 |\n|---------------------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$59.00 |\n| Unpaid Balance from Previous Invoices | \\$4,758.00 |\n| Total Due | \\$4,817.00 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 **Invoice #** 421483 **Matter #** 083201.0003\n\n### **Re: Fee/Employment Applications**\n\nFor services rendered through January 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 01/02/24 | Mayhew | Review hearing notice for Pallas
Partners Fee Application | 0.10 | 590.00 | 59.00 |\n| 01/02/24 | Mayhew | Review notice of fee statement of
Acheson Doyle Architects re Sherry
Netherland remediation project | 0.10 | 590.00 | 59.00 |\n| 01/02/24 | Mayhew | Review Neubert Pepe's November
2023 fee statement | 0.40 | 590.00 | 236.00 |\n| 01/02/24 | Mayhew | Review correspondence from J. Kaplan
re Kroll fee statements and respond | 0.30 | 590.00 | 177.00 |\n| 01/02/24 | Kaplan | Review monthly operating statement
from Genever Holdings for October
2023 | 0.30 | 460.00 | 138.00 |\n| 01/09/24 | Mayhew | Review motion for order re service to
extend deadline to bring avoidance
actions | 0.30 | 590.00 | 177.00 |\n| 01/10/24 | Mayhew | Review correspondence from P.
Parizek of Kroll re UST concerns with
November 2023 fee statement | 0.10 | 590.00 | 59.00 |\n| 01/10/24 | Mayhew | Correspondence to I. Goldman and J.
Kaplan re Kroll fee statement issues for
November 2023 | 0.10 | 590.00 | 59.00 |\n| 01/10/24 | Mayhew | Review correspondence from H.
Claiborn, US Trustee, to P. Parizek of
Kroll re voluntary fee reduction | 0.10 | 590.00 | 59.00 |\n| 01/19/24 | Kaplan | Review notice of monthly fee statement
by O'Sullivan McCormack Jensen &
Bliss PC for December 2023 | 0.50 | 460.00 | 230.00 |\n| 01/23/24 | Mayhew | Review Zeisler's notice of | 0.10 | 590.00 | 59.00 |\n\n| Case 22-50073 | Doc 3278-1 | Filed 06/24/24 | Entered 06/24/24 16:33:05 | Page 27 of |\n|-----------------------------|------------|----------------|---------------------------|---------------------|\n| Fee/Employment Applications | | 53 | | Invoice No.: 421483 |\n\nFebruary 22, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount | | |\n|---------------------------------------|----------------------|-------------------------------------------------------------------------------------------------------------|----------------|----------------------|------------|--|--|\n| | | compensation for debtor's counsel | | | | | |\n| 01/29/24 | Kaplan | Review supplemental declaration of
Pallas Partners, LLP | 0.20
460.00 | | | | |\n| 01/29/24 | Kaplan | Review Kroll LLC monthly fee
application for December 2023 | 0.70 | 460.00 | 322.00 | | |\n| 01/31/24 | Kaplan | Email with Mrs. Mayhew regarding
entries in Kroll fee application for
follow-up with Kroll/US Trustee | 460.00 | 184.00 | | | |\n| | | Fees | | | \\$1,910.00 | | |\n| | Professional Summary | | | | | | |\n| Professional | | Title | Hours | Rate | Amount | | |\n| Jonathan A. Kaplan | | Partner | 2.10 | 460.00 | 966.00 | | |\n| Kristin B. Mayhew | | Partner | 1.60 | 590.00 | 944.00 | | |\n| | | Fees | | | \\$1,910.00 | | |\n| Total Fees
Total Disbursements | | | | \\$1,910.00
\\$0.00 | | | |\n| Total Due This Invoice | | | | | \\$1,910.00 | | |\n| Unpaid Balance from Previous Invoices | | | | \\$37,259.60 | | | |\n| Total Due | | | | \\$39,169.60 | | | |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 Invoice # 421483 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$1,910.00 | |\n|---------------------|---------------------------------------|-------------|--|\n| Total Disbursements | | \\$0.00 | |\n| | Total Due This Invoice | \\$1,910.00 | |\n| | Unpaid Balance from Previous Invoices | \\$37,259.60 | |\n| Total Due | | \\$39,169.60 | |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 **Invoice #** 422734 **Matter #** 083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through February 29, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 02/01/24 | Mayhew | Review correspondence from I.
Goldman re third interim fee application | 0.10 | 590.00 | 59.00 |\n| 02/02/24 | Mayhew | Correspondence to and from I.
Goldman re fee application for Pullman
& Comley | 0.20 | 590.00 | 118.00 |\n| 02/02/24 | Mayhew | Review Bankruptcy Court docket re last
filed fee application and follow up with I.
Goldman re same | 0.20 | 590.00 | 118.00 |\n| 02/02/24 | Mayhew | Review the areas and issues of
concern with respect to the Kroll fee
statement for December 2023 | 0.60 | 590.00 | 354.00 |\n| 02/02/24 | Mayhew | Telephone call with H. Claiborn re Kroll
fee statement for December 2023 | 0.30 | 590.00 | 177.00 |\n| 02/02/24 | Mayhew | Follow up correspondence to I.
Goldman and J. Kaplan re Kroll fee
statement | 0.20 | 590.00 | 118.00 |\n| 02/05/24 | Kaplan | Review Monthly Fee Statement of Paul
Hastings for October 2023 | 1.40 | 460.00 | 644.00 |\n| 02/09/24 | Kaplan | Prepare third interim fee application for
Pullman & Comley, LLC | 0.70 | 460.00 | 322.00 |\n| 02/13/24 | Kaplan | Review invoices of Pullman & Comley
for services provide September
December 2023 (0.8), prepare second
interim fee application for Pullman &
Comley (1.9) | 2.70 | 460.00 | 1242.00 |\n| 02/14/24 | Kaplan | Revise and finalize Pullman & Comley's
third interim fee application | 0.90 | 460.00 | 414.00 |\n| 02/14/24 | Mayhew | Review order extending deadline for
Trustee's professionals to file fee | 0.10 | 590.00 | 59.00 |\n\nCase 22-50073 Doc 3278-1 Filed 06/24/24 Entered 06/24/24 16:33:05 Page 30 of\n\n53\n\nFee/Employment Applications Invoice No.: 422734\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| | | applications | | | |\n| 02/14/24 | Mayhew | Telephone call with J. Kaplan re
Committee's third interim fee
application | 0.10 | 590.00 | 59.00 |\n| 02/14/24 | Mayhew | Review draft third interim fee
application for Pullman & Comley,
Declaration of J. Kaplan and proposed
order | 0.20 | 590.00 | 118.00 |\n| 02/14/24 | Mayhew | Telephone call with J. Kaplan re
revisions to draft P&C third interim fee
application | 0.10 | 590.00 | 59.00 |\n| 02/16/24 | Kaplan | Review Application to Employ Prager
Dreifuss AG as Swiss Law Counsel | 0.50 | 460.00 | 230.00 |\n| 02/16/24 | Kaplan | Review and revise Notice of Hearing
and Certificate of Service for Third
Interim Application for Compensation
by Pullman & Comley | 0.30 | 460.00 | 138.00 |\n| 02/16/24 | Kaplan | Review and analyze Third Interim Fee
Application of Epiq Corporate
Restructuring, LLC | 0.70 | 460.00 | 322.00 |\n| 02/16/24 | Kaplan | Review and analyze First Interim Fee
Application of Kroll, LLC, as Forensic
Investigators, for Period from August 2,
2023 through December 31, 2023 | 1.10 | 460.00 | 506.00 |\n| 02/16/24 | Kaplan | Review and analyze First Interim Fee
Application of O'Sullivan McCormack
Jensen & Bliss PC, as Special
Insurance Coverage Counsel, for
Period from July 27, 2023 through
December 31, 2023 | 0.90 | 460.00 | 414.00 |\n| 02/19/24 | Kaplan | Review and revise Certificate of
Service of Pullman & Comley's interim
fee application | 0.20 | 460.00 | 92.00 |\n| 02/19/24 | Kaplan | Review interim fee application for
Harney, Westwood and Reigels | 0.60 | 460.00 | 276.00 |\n| 02/19/24 | Kaplan | Review interim fee application of Kroll | 1.20 | 460.00 | 552.00 |\n| 02/19/24 | Kaplan | Review interim fee application of Epiq | 0.50 | 460.00 | 230.00 |\n| 02/19/24 | Kaplan | Review interim fee application of
O'Sullivan McCormack Jensen & Bliss
PC, as Special Insurance Coverage
Counsel | 0.60 | 460.00 | 276.00 |\n| 02/20/24 | Mayhew | Review notice of hearing of third interim
fee application of Pullman & Comley | 0.10 | 590.00 | 59.00 |\n| 02/21/24 | Kaplan | Review Notice of Hearing for multiple
interim fee applications (Epiq, PH, Paul
Hastings, Kroll, O'Sullivan McCormack,
Westwood and Riegels (BVI)) and
Application to Employ Swiss Counsel | 0.20 | 460.00 | 92.00 |\n\nand calendar/coordinate with\n\n| Case 22-50073 | Doc 3278-1 | Filed 06/24/24 | Entered 06/24/24 16:33:05 | Page 31 of |\n|---------------|------------|----------------|---------------------------|------------|\n| | | 53 | | |\n\nFee/Employment Applications Invoice No.: 422734\n\nMarch 21, 2024 Page 3\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------|\n| | | colleagues | | | |\n| 02/21/24 | Mayhew | Review hearing notice on fee
applications for Trustee's professionals | 0.10 | 590.00 | 59.00 |\n| 02/23/24 | Kaplan | Review email from Mrs. Claiborn
regarding questions on fee application,
prepare response to email addressing
issues | 0.50 | 460.00 | 230.00 |\n| 02/27/24 | Mayhew | Review correspondence from H.
Claiborn re Pullman's Third Interim Fee
Application | 0.10 | 590.00 | 59.00 |\n| | | Fees | | | \\$7,396.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 13.00 | 460.00 | 5,980.00 |\n| Kristin B. Mayhew | | Partner | 2.40 | 590.00 | 1,416.00 |\n| | | Fees | | | \\$7,396.00 |\n| | | Total Fees
Total Disbursements | | | \\$7,396.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$7,396.00 |\n| | | Unpaid Balance from Previous Invoices | | | \\$31,832.60 |\n| | | Total Due | | | \\$39,228.60 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 Invoice # 422734 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$7,396.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$7,396.00 |\n| Unpaid Balance from Previous Invoices | \\$31,832.60 |\n| Total Due | \\$39,228.60 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 **Invoice #** 423976 **Matter #** 083201.0003\n\n### **Re: Fee/Employment Applications**\n\nFor services rendered through March 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 03/06/24 | Mayhew | Download fourth interim fee application
for Neubert Pepe and first interim fee
application for Kroll | 0.10 | 590.00 | 59.00 |\n| 03/07/24 | Mayhew | Review Kroll first interim fee application
and begin review of Neubert, Pepe &
Montieth fee application | 1.80 | 590.00 | 1062.00 |\n| 03/08/24 | Kaplan | Email with committee regarding update
on recent events | 0.20 | 460.00 | 92.00 |\n| 03/08/24 | Mayhew | Continued review of 4th interim fee
application of Neubert, Pepe &
Monteith | 1.80 | 590.00 | 1062.00 |\n| 03/08/24 | Mayhew | Telephone call with US Trustee trial
attorney Holley Claiborn re interim fee
applications | 0.30 | 590.00 | 177.00 |\n| 03/08/24 | Mayhew | Correspondence to I. Goldman and J.
Kaplan re interim fee application review | 0.20 | 590.00 | 118.00 |\n| 03/10/24 | Kaplan | Review Paul Hastings fourth Interim
Fee Application (September/October) | 2.00 | 460.00 | 920.00 |\n| 03/11/24 | Kaplan | Review Paul Hastings fourth Interim
Fee Application (November/December)
(2.0); telephone conference with Mr.
Goldman and telephone conference
with Mrs. Claiborn (UST) regarding
Paul Hastings Fee Application and
voluntary reduction of \\$192k (0.6) | 2.60 | 460.00 | 1196.00 |\n| 03/11/24 | Mayhew | Review correspondence from J. Kaplan
re fee application | 0.10 | 590.00 | 59.00 |\n| 03/11/24 | Mayhew | Review US Trustee's statement of no
objection to fee application | 0.10 | 590.00 | 59.00 |\n\nCase 22-50073 Doc 3278-1 Filed 06/24/24 Entered 06/24/24 16:33:05 Page 34 of\n\n53\n\nFee/Employment Applications Invoice No.: 423976 April 19, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|\n| 03/12/24 | Kaplan | Review US Trustee's objection to
application to employ Swiss Counsel | 0.20 | 460.00 | 92.00 |\n| 03/12/24 | Kaplan | Review US Trustee's statement
regarding voluntary reduction to Paul
Hastings Fourth Interim Fee Application
and voluntary holdback of 20% by
Neubert Pepe Monteith | 0.20 | 460.00 | 92.00 |\n| 03/18/24 | Kaplan | Review revised proposed order for
retention of Swiss law firm | 0.20 | 460.00 | 92.00 |\n| 03/18/24 | Mayhew | Review Trustee's notice of revised
proposed order re application to retain
Praeger Dreyfus | 0.10 | 590.00 | 59.00 |\n| 03/18/24 | Mayhew | Review Judge Manning's trial calendar
and begin preparing for hearing on fee
application and review prior fee
statements filed during third interim fee
application period | 0.80 | 590.00 | 472.00 |\n| 03/19/24 | Mayhew | Prepare for hearing on Pullman's Third
Interim Application for Compensation
and other matters on for hearing | 1.00 | 590.00 | 590.00 |\n| 03/19/24 | Mayhew | Attend hearings before Judge Manning
on (1) fee application for professionals;
(2) status conference re mediation
procedure for approx. 190 adversary
proceedings; and (3) motions to
dismiss in Lamp Capital adversary
proceeding | 3.40 | 590.00 | 2006.00 |\n| 03/19/24 | Mayhew | Correspondence to I. Goldman and J.
Kaplan re Third Interim Fee application
approval | 0.10 | 590.00 | 59.00 |\n| 03/20/24 | Kaplan | Review orders on application for
compensation (P&C, O'Sullivan
McCormack, Harney Westwood, Kroll) | 0.30 | 460.00 | 138.00 |\n| 03/20/24 | Kaplan | Review order approving retention of
Swiss law counsel | 0.20 | 460.00 | 92.00 |\n| 03/21/24 | Kaplan | Review orders for compensation to
EPiq and Paul Hastings (0.1); review
2024 monthly fee statement of Kroll
(0.5) | 0.60 | 460.00 | 276.00 |\n| | | Fees | | | \\$8,772.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 6.50 | 460.00 | 2,990.00 |\n| Kristin B. Mayhew | | Partner | 9.80 | 590.00 | 5,782.00 |\n\nPage 3 **Fees \\$8,772.00 Total Fees \\$8,772.00**\n\n| Total Disbursements | \\$0.00 |\n|---------------------------------------|-------------|\n| Total Due This Invoice | \\$8,772.00 |\n| Unpaid Balance from Previous Invoices | \\$32,049.60 |\n| Total Due | \\$40,821.60 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 Invoice # 423976 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$8,772.00 | |\n|------------|---------------------------------------|-------------|--|\n| | Total Disbursements | \\$0.00 | |\n| | Total Due This Invoice | \\$8,772.00 | |\n| | Unpaid Balance from Previous Invoices | \\$32,049.60 | |\n| | Total Due | \\$40,821.60 | |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 **Invoice #** 425304 **Matter #** 083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through April 30, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------------------------------------------------------------------------------------------|--------------|----------------------------------------------------------------------------------------------------------------------------------------|--------|--------|----------|\n| 04/01/24 | Mayhew | Review correspondence from I.
Goldman re P&C fee application and
respond | 0.20 | 590.00 | 118.00 |\n| 04/16/24 | Kaplan | Eighth Invoice of Acheson Doyle
Partners Architects, P.C. for
Architectural Services | 0.20 | 460.00 | 92.00 |\n| 04/22/24 | Mayhew | Review last interim fee application for
Pullman and last fee statement and
correspondence to I. Goldman and J.
Kaplan re same | 0.30 | 590.00 | 177.00 |\n| 04/23/24 | Mayhew | Conference with I. Goldman re P&C
interim fee application | 0.10 | 590.00 | 59.00 |\n| 04/23/24 | Kaplan | Review monthly fee statement of
O'Sullivan McCormack Jensen & Bliss
PC for March 2024 | 0.30 | 460.00 | 138.00 |\n| 04/25/24
Kaplan
Review monthly fee statement of
Prager Dreifuss AG (Jan-March 2024) | | 0.40 | 460.00 | 184.00 | |\n| | | Fees | | | \\$768.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan
Partner | | | 0.90 | 460.00 | 414.00 |\n| Kristin B. Mayhew | | Partner | 0.60 | 590.00 | 354.00 |\n| | | Fees | | | \\$768.00 |\n\n| Total Fees | \\$768.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$768.00 |\n| Unpaid Balance from Previous Invoices | \\$38,539.60 |\n| Total Due | \\$39,307.60 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 Invoice # 425304 Matter # 083201.0003\n\nRe: Fee/Employment Applications\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$768.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$768.00 |\n| Unpaid Balance from Previous Invoices | \\$38,539.60 |\n| Total Due | \\$39,307.60 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 **Invoice #** 421484 **Matter #** 083201.0005\n\n### **Re: Asset Analysis and Recovery**\n\nFor services rendered through January 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 01/02/24 | Mayhew | Review motion to modify pretrial
deadlines in Taurus adversary
proceeding | 0.10 | 590.00 | 59.00 |\n| 01/02/24 | Mayhew | Review complaint commencing
adversary proceeding against Ace
Decade and Y. Wang for transfer of
stock to Rio Hao | 0.30 | 590.00 | 177.00 |\n| 01/02/24 | Mayhew | Review closing statement for Lady May
II | 0.10 | 590.00 | 59.00 |\n| 01/03/24 | Mayhew | Review Judge Manning's order
approving the Chapter 11 Trustee's
stipulation with the US Government
regarding the Mahwah, NJ property | 0.20 | 590.00 | 118.00 |\n| 01/03/24 | Kaplan | Review notice of closing statement of
Lady May II | 0.20 | 460.00 | 92.00 |\n| 01/05/24 | Kaplan | Review affidavit of Attorney Vartan
regarding receipt of funds from Hitecroft
Shore Ltd | 0.20 | 460.00 | 92.00 |\n| 01/05/24 | Mayhew | Review Judge Manning's decision re
motion to intervene in the HCHK
adversary proceeding | 0.40 | 590.00 | 236.00 |\n| 01/08/24 | Kaplan | Review monthly operating reporting of
Genever Holding Corporation for | 0.20 | 460.00 | 92.00 |\n| 01/09/24 | Mayhew | Telephone call with L. Despins re civil
RICO action | 0.20 | 590.00 | 118.00 |\n| 01/09/24 | Mayhew | Correspondence to L. Despins re
pursuit of civil RICO claims | 0.10 | 590.00 | 59.00 |\n| 01/09/24 | Mayhew | Telephone call with I. Goldman re | 0.20 | 590.00 | 118.00 |\n\nCase 22-50073 Doc 3278-1 Filed 06/24/24 Entered 06/24/24 16:33:05 Page 41 of\n\nAsset Analysis and Recovery Invoice No.: 421484\n\nFebruary 22, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 01/10/24 | Mayhew | pursuit of civil RICO claims
Review motion to expedite Tolling | 0.10 | 590.00 | 59.00 |\n| | | motion | | | |\n| 01/10/24 | Mayhew | Review correspondence from A.
Bongartz re selection of general
contractor for remediation project at
Sherry-Netherland | 0.10 | 590.00 | 59.00 |\n| 01/11/24 | Mayhew | Review correspondence from A. Smith
re Greenwich Land summary judgment
and review pleadings | 0.60 | 590.00 | 354.00 |\n| 01/16/24 | Kaplan | Review invoice for architectural
services related to Sherry Netherland | 0.20 | 460.00 | 92.00 |\n| 01/18/24 | Kaplan | Review status update on Genever US
Remediation/Project | 0.30 | 460.00 | 138.00 |\n| 01/18/24 | Kaplan | Review Trustee's Motion for Order /
Motion for Entry of Order Extending
Deadline for Trustee to File Avoidance
Actions Under Bankruptcy Code
Sections 108, 546(a), and 549 F | 0.50 | 460.00 | 230.00 |\n| 01/19/24 | Kaplan | Review order on motion for order
limiting notice/scheduling hearing on
motion to toll deadline to file avoidance
actions | 0.20 | 460.00 | 92.00 |\n| 01/19/24 | Mayhew | Review Court order granting motion on
shortened and limited notice of Tolling
Motion and send to I. Goldman and J.
Kaplan re same | 0.20 | 590.00 | 118.00 |\n| 01/22/24 | Kaplan | Review monthly operating report for
Trustee/Debtor for December 2023 | 0.30 | 460.00 | 138.00 |\n| 01/29/24 | Mayhew | Review correspondence from A.
Bongartz re comparison of bids for
general contractor for remediation at
Sherry-Netherland hotel apartment | 0.30 | 590.00 | 177.00 |\n| 01/29/24 | Kaplan | Review Motion for Order Approving
Procedures Applicable to Avoidance
Claim Adversary Proceedings, Motion
for Expedited Hearing and order
establishing hearing | 0.80 | 460.00 | 368.00 |\n| 01/29/24 | Kaplan | Review Genever Holding, LLC's
November 2023 monthly operating
report | 0.30 | 460.00 | 138.00 |\n\n**Professional Summary**\n\n**Fees \\$3,183.00**\n\n| Case 22-50073
Asset Analysis and Recovery | Doc 3278-1 | Filed 06/24/24
53 | Entered 06/24/24 16:33:05 | | Page 42 of
Invoice No.: 421484
February 22, 2024
Page 3 |\n|----------------------------------------------|------------|---------------------------------------|---------------------------|--------|------------------------------------------------------------------|\n| Professional | Title | | Hours | Rate | Amount |\n| Jonathan A. Kaplan | Partner | | 3.20 | 460.00 | 1,472.00 |\n| Kristin B. Mayhew | Partner | | 2.90 | 590.00 | 1,711.00 |\n| | Fees | | | | \\$3,183.00 |\n| | Total Fees | Total Disbursements | | | \\$3,183.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$3,183.00 |\n| | | Unpaid Balance from Previous Invoices | | | \\$24,237.50 |\n| | | Total Due | | | \\$27,420.50 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 Invoice # 421484 Matter # 083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$3,183.00 | |\n|------------|---------------------------------------|-------------|--|\n| | Total Disbursements | \\$0.00 | |\n| | Total Due This Invoice | \\$3,183.00 | |\n| | Unpaid Balance from Previous Invoices | \\$24,237.50 | |\n| | Total Due | \\$27,420.50 | |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 **Invoice #** 422735 **Matter #** 083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through February 29, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 02/01/24 | Kaplan | Review order on Motion for Contempt
regarding Hudson Diamond Holding,
LLC | 0.50 | 460.00 | 230.00 |\n| 02/01/24 | Kaplan | Review motion to stay adversary
proceeding v. Taurus Fund | 0.20 | 460.00 | 92.00 |\n| 02/05/24 | Kaplan | Review Objections and Responses to
Trustee's Tolling Motion(DBS Bank,
UBS Ag, Defeng Cao Industries, Mei
Guo, Taurus Funding, G Club, Rule of
Law Foundation, Chris Lee/Qidong Xia,
GS Security Solutions, Inc., Greenwich
Land/Hing Chi NGok) and revised
proposed order | 2.50 | 460.00 | 1150.00 |\n| 02/09/24 | Kaplan | Review adversary proceeding
complaint against Agora Lab, Inc. | 0.50 | 460.00 | 230.00 |\n| 02/11/24 | Kaplan | Review adversary proceeding
complaints asserting fraudulent transfer
theories and compile spreadsheet to
review with committee | 2.80 | 460.00 | 1288.00 |\n| 02/11/24 | Kaplan | Review Trustee's Reply in Support of
Motion to Toll Limitations for Avoidance
Actions | 0.50 | 460.00 | 230.00 |\n| 02/12/24 | Kaplan | Review adversary proceeding
complaints asserting fraudulent transfer
theories and compile spreadsheet to
review with committee | 1.20 | 460.00 | 552.00 |\n| 02/13/24 | Kaplan | Attend hearing on Trustee's Motion for
Extension of Time to File Avoidance
Actions (4.8), review Second Revised
Proposed Order (0.2) | 5.00 | 460.00 | 2300.00 |\n\nCase 22-50073 Doc 3278-1 Filed 06/24/24 Entered 06/24/24 16:33:05 Page 45 of\n\nAsset Analysis and Recovery Invoice No.: 422735 March 21, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 02/13/24 | Kaplan | Review Motion for Order to Approve
Stipulations Tolling Limitations with
Various Entities, filed under seal | 0.40 | 460.00 | 184.00 |\n| 02/13/24 | Kaplan | Review Motion to Compel Banco
Popular de Puerto Rico | 0.30 | 460.00 | 138.00 |\n| 02/13/24 | Kaplan | Review fraudulent transfer adversary
proceeding complaints (dozens filed) | 1.50 | 460.00 | 690.00 |\n| 02/14/24 | Kaplan | Review multiple complaints by Trustee
asserting fraudulent transfer theory and
add to spreadsheet of Trustee's claims | 2.60 | 460.00 | 1196.00 |\n| 02/14/24 | Mayhew | Review avoidance action complaints | 0.50 | 590.00 | 295.00 |\n| 02/14/24 | Mayhew | Review second revised proposed order
extending avoidance deadlines | 0.10 | 590.00 | 59.00 |\n| 02/14/24 | Mayhew | Review Chapter 11 Trustee's motion for
order approving proposed stipulated
tolling orders | 0.10 | 590.00 | 59.00 |\n| 02/14/24 | Mayhew | Review witness and exhibit list filed by
Chapter 11 Trustee in Support of
Motion to extend statute of limitations
for avoidance actions | 0.10 | 590.00 | 59.00 |\n| 02/14/24 | Mayhew | Review correspondence from A.
Bongartz re Sherry-Netherland
constructions update | 0.10 | 590.00 | 59.00 |\n| 02/14/24 | Mayhew | Review correspondence from J. Kaplan
and list of 217 avoidance actions | 0.10 | 590.00 | 59.00 |\n| 02/15/24 | Kaplan | Review multiple complaints asserting
fraudulent transfer, RICO claims and
add to spreadsheet on Trustee's
adversary proceedings | 1.40 | 460.00 | 644.00 |\n| 02/16/24 | Kaplan | Review fraudulent transfer/RICO
complaints filed by Trustee and add to
spreadsheet of claims | 1.40 | 460.00 | 644.00 |\n| 02/21/24 | Mayhew | Review status report filed by Chapter
11 Trustee re Sherry-Netherland
remediation | 0.10 | 590.00 | 59.00 |\n| 02/21/24 | Kaplan | Review Genever Holdings fourth
monthly status report regarding
remediation of Sherry Netherlands | 0.20 | 460.00 | 92.00 |\n| 02/21/24 | Kaplan | Review monthly operating report of Ho
Wan Kwok for January 2024 | 0.40 | 460.00 | 184.00 |\n| 02/22/24 | Kaplan | Review monthly operating report of
Genever Holdings for December 2023 | 0.20 | 460.00 | 92.00 |\n| 02/23/24 | Kaplan | Review Trustee's motion for turnover
items in New Jersey storage contents
from Debtor/GSNY/MAhwhe mansion | 0.30 | 460.00 | 138.00 |\n| 02/27/24 | Kaplan | Attend status conference with Judge
Manning as requested by Trustee
Despins regarding fraudulent transfer | 0.90 | 460.00 | 414.00 |\n\nCase 22-50073 Doc 3278-1 Filed 06/24/24 Entered 06/24/24 16:33:05 Page 46 of 53\n\nAsset Analysis and Recovery Invoice No.: 422735 March 21, 2024 Page 3\n\n| Date | Professional | and Rico litigation, potential for
mediation program, other matters;
review PowerPoint presentation from | Hours | Rate | Amount |\n|--------------------|--------------|----------------------------------------------------------------------------------------------------------------|-------|--------|-----------------------|\n| | | Trustee | | | |\n| 02/27/24 | Kaplan | Review monthly operating report for
January 2024 for Genever Holding
Corp. | 0.20 | 460.00 | 92.00 |\n| 02/27/24 | Kaplan | Review sixth invoice of architect for
Sherry Netherland | 0.20 | 460.00 | 92.00 |\n| 02/27/24 | Mayhew | Review Chapter 11 Trustee's
presentation to court for status
conference | 0.20 | 590.00 | 118.00 |\n| 02/27/24 | Mayhew | Review correspondence from Chapter
11 Trustee re avoidance actions | 0.10 | 590.00 | 59.00 |\n| | | Fees | | | \\$11,498.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | | 460.00 | 10,672.00 |\n| | | | | | |\n| | | | 23.20 | | |\n| Kristin B. Mayhew | | Partner | 1.40 | 590.00 | 826.00 |\n| | | Fees | | | \\$11,498.00 |\n| | | Disbursements | | | |\n| | | | | | Amount |\n| | Parking | | | | 8.00 |\n| | | Total Disbursements | | | \\$8.00 |\n| | | Total Fees
Total Disbursements | | | \\$11,498.00
\\$8.00 |\n| | | Total Due This Invoice | | | \\$11,506.00 |\n| | | Unpaid Balance from Previous Invoices | | | \\$27,420.50 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 Invoice # 422735 Matter # 083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$11,498.00 | |\n|------------|---------------------------------------|-------------|--|\n| | Total Disbursements | \\$8.00 | |\n| | Total Due This Invoice | \\$11,506.00 | |\n| | Unpaid Balance from Previous Invoices | \\$27,420.50 | |\n| | Total Due | \\$38,926.50 | |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 **Invoice #** 423977 **Matter #** 083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through March 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|\n| 03/08/24 | Kaplan | Review 13th omnibus motion for 2004
examination | 0.30 | 460.00 | 138.00 |\n| 03/08/24 | Mayhew | Review Trustee's 13th Omnibus motion
for 2004 examination | 0.20 | 590.00 | 118.00 |\n| 03/12/24 | Kaplan | Review 14th omnibus motion for 2004
examination | 0.30 | 460.00 | 138.00 |\n| 03/25/24 | Mayhew | Review revised proposed order
regarding storage units and ownership
of same | 0.10 | 590.00 | 59.00 |\n| 03/26/24 | Kaplan | Review update on Sherry Netherland
remediation | 0.20 | 460.00 | 92.00 |\n| 03/26/24 | Kaplan | Review Motion for Order to Enforce
Judgment/Require Turnover of Storage
Unit Contents | 0.20 | 460.00 | 92.00 |\n| 03/26/24 | Kaplan | Review complaint against ZYB
Associates/Yongbing Zhang for
fraudulent transfer | 0.30 | 460.00 | 138.00 |\n| 03/26/24 | Mayhew | Attend hearing before Judge Manning
on (1) Trustee's motion for turnover of 4
storage units; and (2) defendant Yvette
Wang's motion to dismiss adversary
proceeding | 2.00 | 590.00 | 1180.00 |\n| 03/26/24 | Mayhew | Review order approving Trustee's
motion for turnover of storage units | 0.10 | 590.00 | 59.00 |\n| | | Fees | | | \\$2,014.00 |\n\n### **Professional Summary**\n\n| Case 22-50073 | Doc 3278-1 | Filed 06/24/24 | Entered 06/24/24 16:33:05 | Page 49 of |\n|-----------------------------|------------|----------------|---------------------------|---------------------|\n| Asset Analysis and Recovery | | 53 | | Invoice No.: 423977 |\n| | | | | |\n\nApril 19, 2024 Page 2\n\n| Professional | Title | Hours | Rate | Amount |\n|--------------------|---------------------------------------|-------------|--------|----------------------|\n| Jonathan A. Kaplan | Partner | 1.30 | 460.00 | 598.00 |\n| Kristin B. Mayhew | Partner | 2.40 | 590.00 | 1,416.00 |\n| | Fees | | | \\$2,014.00 |\n| | Total Fees
Total Disbursements | | | \\$2,014.00
\\$0.00 |\n| | Total Due This Invoice | \\$2,014.00 | | |\n| | Unpaid Balance from Previous Invoices | \\$38,926.50 | | |\n| | Total Due | | | \\$40,940.50 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 Invoice # 423977 Matter # 083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | \\$2,014.00 |\n|---------------------------------------|-------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$2,014.00 |\n| Unpaid Balance from Previous Invoices | \\$38,926.50 |\n| Total Due | \\$40,940.50 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 **Invoice #** 425305 **Matter #** 083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through April 30, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 04/01/24 | Mayhew | Review CT District Court order staying
the appeal of Ace Decade litigation
pending resolution in UK Court | 0.10 | 590.00 | 59.00 |\n| 04/04/24 | Mayhew | Review correspondence from Attorney
Linsey re Judge Manning's summary
judgment decision and order regarding
claims against Mei Guo and review
opinion | 0.40 | 590.00 | 236.00 |\n| 04/04/24 | Mayhew | Correspondence to Committee re
Judge Manning's order on summary
judgment | 0.10 | 590.00 | 59.00 |\n| 04/04/24 | Kaplan | Review Memorandum of Decision on
MSJ regarding Bombardier Jet | 0.50 | 460.00 | 230.00 |\n| 04/23/24 | Kaplan | Review monthly operating reports for
Genever Holdings and for Debtor for
March 2024 | 0.20 | 460.00 | 92.00 |\n| 04/24/24 | Kaplan | Review Genever Holdings motion
seeking services to clean remainder of
apartment and motion to limit notice | 0.60 | 460.00 | 276.00 |\n| 04/24/24 | Kaplan | Monthly operating report for Genever
Holdings Corp. for March 2024 | 0.30 | 460.00 | 138.00 |\n| 04/30/24 | Kaplan | Review status report of remediation of
Sherry Netherlands | 0.20 | 460.00 | 92.00 |\n\n**Fees \\$1,182.00**\n\n**Professional Summary**\n\n| Case 22-50073
Asset Analysis and Recovery | Doc 3278-1 | Filed 06/24/24
53 | Entered 06/24/24 16:33:05 | | Page 52 of
Invoice No.: 425305
May 14, 2024
Page 2 |\n|----------------------------------------------|------------|---------------------------------------|---------------------------|--------|-------------------------------------------------------------|\n| Professional | Title | | Hours | Rate | Amount |\n| Jonathan A. Kaplan | Partner | | 1.80 | 460.00 | 828.00 |\n| Kristin B. Mayhew | Partner | | 0.60 | 590.00 | 354.00 |\n| | Fees | | | | \\$1,182.00 |\n| | Total Fees | Total Disbursements | | | \\$1,182.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$1,182.00 |\n| | | Unpaid Balance from Previous Invoices | | | \\$40,940.50 |\n| | | Total Due | | | \\$42,122.50 |\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 Invoice # 425305 Matter # 083201.0005\n\nRe: Asset Analysis and Recovery\n\n## **Kindly reference this invoice number on your check and return this page with your payment.**\n\n| Total Fees | | \\$1,182.00 |\n|------------|---------------------------------------|-------------|\n| | Total Disbursements | \\$0.00 |\n| | Total Due This Invoice | \\$1,182.00 |\n| | Unpaid Balance from Previous Invoices | \\$40,940.50 |\n| | Total Due | \\$42,122.50 |\n\nRemittance Address:\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000\n\nFederal Tax ID: 06-0662400","body_zh":"附件A\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会\n收件人：Samuel Nunberg（塞缪尔·努恩伯格），主席\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nFebruary 22, 2024 发票编号：421481 事项编号：083201.0001\n事由：案件管理\n\n截至 January 31, 2024 已提供的服务\n\n日期 专业人员 小时 费率 金额\n\n01/04/24 Kaplan（卡普兰） 审阅受托人关于刑事案卷中替代起诉书的通知 0.50 460.00 230.00\n01/05/24 Mayhew（梅休） 审阅Chapter 11受托人关于在SDNY（纽约南区）审理中的刑事案件中提交替代起诉书的通知 0.20 590.00 118.00\n01/08/24 Mayhew 审阅J. Kaplan致债权人委员会的最新情况说明 0.10 590.00 59.00\n01/08/24 Kaplan 审阅受托人关于再次提出中止破产程序动议的通知 0.40 460.00 184.00\n01/09/24 Mayhew 审阅L. Despins（L. 德斯平斯）关于电话会议的通信 0.10 590.00 59.00\n01/09/24 Kaplan 审阅请求批准即将提出的时效中止动议通知的命令动议及紧急听证动议 0.40 460.00 184.00\n01/10/24 Mayhew 审阅Manning法官（曼宁法官）法庭助理关于请求召开状态会议的通信 0.10 590.00 59.00\n01/10/24 Mayhew 与I. Goldman（I. 戈德曼）就出席状态会议的可用时间进行往来通信 0.10 590.00 59.00\n01/10/24 Mayhew 审阅P. Linsey（P. 林赛）致Manning法官法庭助理、建议召开状态会议的通信 0.10 590.00 59.00\n01/10/24 Mayhew 审阅定于1/10召开状态会议的命令，并请求Zoom信息 0.10 590.00 59.00\n01/10/24 Mayhew 出席Manning法官主持的状态会议 0.40 590.00 236.00\n\n案件管理 发票编号：421481 February 22, 2024 第2页\n\n日期 专业人员 小时 费率 金额\n\n01/10/24 Mayhew 致I. Goldman的通信，内容为状态会议摘要 0.40 590.00 236.00\n01/16/24 Kaplan 审阅受托人提出的第11项依据2004进行审查的动议 0.40 460.00 184.00\n01/16/24 Mayhew 审阅Manning法官办公室关于听证会的通信、L. Despins的回复以及取消听证会的通知 0.20 590.00 118.00\n01/16/24 Mayhew 审阅关于Acheson Doyle（埃奇逊·多伊尔）第五份发票的通知 0.10 590.00 59.00\n01/19/24 Kaplan 审阅第十二项补充的依据2004进行审查的动议 0.40 460.00 184.00\n01/22/24 Mayhew 审阅1/23/24在Manning法官面前的听证日程 0.10 590.00 59.00\n01/23/24 Mayhew 审阅Chapter 11受托人请求延期开庭审理要求DBS Bank（星展银行）遵守传票的动议的动议 0.10 590.00 59.00\n01/23/24 Mayhew 审阅Chapter 11受托人请求远程出席1/23/24听证会的动议及批准该动议的命令 0.10 590.00 59.00\n01/23/24 Mayhew 审阅Manning法官日程并准备听证会 0.40 590.00 236.00\n01/23/24 Mayhew 出席以下事项的听证会：(i) Pallas Partners（帕拉斯合伙企业）的费用申请；(ii) 受托人在Lamp Capital（兰普资本）对抗程序中请求缺席判决的动议；以及(iii) 被告在Lamp Capital对抗程序中请求撤销缺席的动议 3.50 590.00 2065.00\n01/26/24 Kaplan 审阅受托人关于刑事案件的最新情况、受托人反对债务人中止破产案件动议的意见 0.60 460.00 276.00\n01/29/24 Kaplan 审阅Zeisler & Zeisler（泽斯勒与泽斯勒）的报酬披露 0.30 460.00 138.00\n01/29/24 Mayhew 审阅Chapter 11受托人关于债务人在刑事案件中提交再次提出的中止动议的通知 0.30 590.00 177.00\n01/29/24 Mayhew 审阅受托人请求批准对抗程序程序的命令动议及加快听证会动议 0.20 590.00 118.00\n01/29/24 Mayhew 审阅Torres法官（托雷斯法官）驳回Kwok中止破产程序动议的命令 0.20 590.00 118.00\n01/30/24 Mayhew 与L. Despins就Brown Rudnick（布朗·拉德尼克）要求进行往来通信 0.10 590.00 59.00\n01/30/24 Mayhew 就同一事项与I. Goldman举行会议 0.10 590.00 59.00\n01/30/24 Mayhew 审阅L. Despins关于针对Brown Rudnick的请求权的电子邮件，并发送给I. Goldman 0.10 590.00 59.00\n\n案件22-50073 文件3278-1 提交日期06/24/24 录入日期06/24/24 16:33:05 第4页，共53页\n\n案件管理 发票编号：421481 February 22, 2024 第3页\n\n日期 专业人员 小时 费率 金额\n\n01/30/24 Mayhew 审阅Manning法官的听证日程，并就同一事项与P. Linsey跟进 0.20 590.00 118.00\n01/30/24 Mayhew 审阅J. Kaplan关于审议受托人请求批准对抗程序程序动议的听证会及回复的通信 0.20 590.00 118.00\n01/31/24 Mayhew 审阅J. Kaplan关于Kroll（克罗尔）费用报表的通信并作出回复 0.10 590.00 59.00\n费用 $5,864.00\n专业人员摘要\n专业人员 职称 小时 费率 金额\nJonathan A. Kaplan（乔纳森·A. 卡普兰） 合伙人 3.00 460.00 1,380.00\nKristin B. Mayhew（克里斯汀·B. 梅休） 合伙人 7.60 590.00 4,484.00\n费用 $5,864.00\n费用总额\n支出总额 $5,864.00\n$0.00\n本发票应付总额 $5,864.00\n此前发票未付余额 $14,285.94\n\n应付总额 $20,149.94\n\nHo Wan Kwok无担保债权人官方委员会\n收件人：Samuel Nunberg，主席\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nFebruary 22, 2024 发票编号：421481 事项编号：083201.0001\n\n事由：案件管理\n请在支票上注明本发票编号，并随付款一并退回本页。\n\n费用总额 $5,864.00\n\n支出总额 $0.00\n本发票应付总额 $5,864.00\n此前发票未付余额 $14,285.94\n应付总额 $20,149.94\n\n汇款地址：\n\n850 Main Street\nP.O. Box 7006\nBridgeport, CT 06601-7006\n电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok无担保债权人官方委员会\n收件人：Samuel Nunberg，主席\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nMarch 21, 2024 发票编号：422732 事项编号：083201.0001\n事由：案件管理\n\n截至 February 29, 2024 已提供的服务\n\n日期 专业人员 小时 费率 金额\n\n02/01/24 Mayhew 审阅Manning法官关于Lamp Capital的缺席付款动议的意见和命令 0.40 590.00 236.00\n02/01/24 Mayhew 审阅A. Bongartz（A. 邦加茨）关于选择总承包商的通信 0.10 590.00 59.00\n02/02/24 Mayhew 审阅Manning法官批准中止对抗程序动议的命令 0.10 590.00 59.00\n02/02/24 Kaplan 审阅Genever Holdings（杰内弗控股）2023年12月的月度经营报告 0.20 460.00 92.00\n02/05/24 Mayhew 准备受托人请求批准对抗程序程序动议的听证会，并审阅Despins v. Guo（德斯平斯诉郭）中关于即决判决的期限 0.50 590.00 295.00\n02/05/24 Mayhew 出席Manning法官主持的以下事项听证会：(i) 受托人请求批准对抗程序程序的动议；以及(ii) 关于Bombardier Jet（庞巴迪喷气机）的即决判决动议 2.30 590.00 1357.00\n02/05/24 Mayhew 审阅D. Evans（D. 埃文斯）和J. Newton（J. 牛顿）提交的出庭通知 0.10 590.00 59.00\n02/07/24 Kaplan 审阅批准适用于撤销行动程序的命令 0.30 460.00 138.00\n02/07/24 Kaplan 审阅Sotheby's International Realty（苏富比国际地产）对受托人中止撤销行动时效动议提出的异议 0.30 460.00 138.00\n02/07/24 Kaplan 审阅Yinying Wang（王茵茵）对中止撤销行动时效动议提出的异议 0.30 460.00 138.00\n\n案件22-50073 文件3278-1 提交日期06/24/24 录入日期06/24/24 16:33:05 第7页，共\n\n案件管理 发票编号：422732 March 21, 2024 第2页\n\n日期 专业人员 小时 费率 金额\n\n行动\n02/08/24 Kaplan 审阅Yongbing Zhang（张永兵）对延长提交撤销行动期限动议提出的异议 0.40 460.00 184.00\n02/19/24 Kaplan 审阅受托人关于与撤销行动相关的状态会议请求 0.20 460.00 92.00\n02/20/24 Mayhew 审阅Chapter 11受托人请求召开状态会议以处理270份对抗程序诉状的请求 0.10 590.00 59.00\n02/20/24 Mayhew 审阅批准Chapter 11受托人召开状态会议动议的命令 0.10 590.00 59.00\n02/22/24 Mayhew 审阅L. Karten（L. 卡滕）请求远程出席2/27听证会的动议 0.10 590.00 59.00\n02/26/24 Mayhew 审阅J. Kaplan关于状态会议的通信并作出回复 0.20 590.00 118.00\n费用 $3,142.00\n专业人员摘要\n专业人员 职称 小时 费率 金额\nJonathan A. Kaplan 合伙人 1.70 460.00 782.00\nKristin B. Mayhew 合伙人 4.00 590.00 2,360.00\n费用 $3,142.00\n支出\n金额\n复印费用 560.40\n停车费 13.00\n支出总额 $573.40\n费用总额\n支出总额 $3,142.00\n$573.40\n本发票应付总额 $3,715.40\n此前发票未付余额 $29,986.94\n应付总额 $33,702.34\n\nHo Wan Kwok无担保债权人官方委员会\n收件人：Samuel Nunberg，主席\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nMarch 21, 2024 发票编号：422732 事项编号：083201.0001\n\n事由：案件管理\n请在支票上注明本发票编号，并随付款一并退回本页。\n\n费用总额 $3,142.00\n\n支出总额 $573.40\n本发票应付总额 $3,715.40\n此前发票未付余额 $29,986.94\n应付总额 $33,702.34\n\n汇款地址：\n\n850 Main Street\nP.O. Box 7006\nBridgeport, CT 06601-7006\n电话：(203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok无担保债权人官方委员会\n收件人：Samuel Nunberg，主席\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nApril 19, 2024 发票编号：423974 事项编号：083201.0001\n事由：案件管理\n\n截至 March 31, 2024 已提供的服务\n\n日期 专业人员 小时 费率 金额\n\n03/04/24 Kaplan 审阅请求中止各项对抗程序直至Kwok刑事审判结束后的动议 0.30 460.00 138.00\n03/04/24 Mayhew 与P. Linsey就3/5听证会进行往来通信 0.20 590.00 118.00\n03/05/24 Mayhew 审阅受托人请求中止RICO对抗程序的动议 0.40 590.00 236.00\n03/12/24 Mayhew 致J. Kaplan关于3/19听证会的通信 0.10 590.00 59.00\n03/12/24 Kaplan 审阅Genever Holdings 2024年1月的月度经营报告 0.20 460.00 92.00\n03/14/24 Mayhew 审阅批准撤回作为律师的动议（D. Evans）的ECF记录 0.10 590.00 59.00\n03/15/24 Kaplan 审阅受托人关于撤销行动调解程序的命令动议 0.50 460.00 230.00\n03/18/24 Mayhew 审阅L. Despins和S. Sarnoff（S. 萨尔诺夫）关于BV I诉讼的通信 0.20 590.00 118.00\n03/18/24 Mayhew 审阅H. Baer（H. 贝尔）代表Fox News（福克斯新闻）和Marcum（马库姆）提交的NOA 0.10 590.00 59.00\n03/18/24 Mayhew 审阅D. Barron（D. 巴伦）关于BVI诉讼和K. Legacy（K. 莱格西）的通信 0.20 590.00 118.00\n03/18/24 Kaplan 审阅Genever Holdings Corporation（杰内弗控股公司）、Genever Holdings, LLC（杰内弗控股有限责任公司）2024年1月经修订的月度经营报告 0.20 460.00 92.00\n03/19/24 Kaplan 审阅Neubert Pepe Monteith（纽伯特·佩佩·蒙蒂思）关于以下事项的修订后拟议命令 0.20 460.00 92.00\n\n案件22-50073 文件3278-1 提交日期06/24/24 录入日期06/24/24 16:33:05 第10页，共\n\n案件管理 发票编号：423974 April 19, 2024 第2页\n\n日期 专业人员 20%的暂扣（0.1）及Acheson Doyle Partners Architects（埃奇逊·多伊尔合伙建筑师事务所）的第7份发票 小时 费率 金额\n\n建筑服务专业公司（P.C.）（0.1）\n03/20/24 Mayhew（梅休） 审阅法院关于3/19由法院审理的动议的 ECF 条目 0.10 590.00 59.00\n03/20/24 Kaplan（卡普兰） 审阅延长移送民事诉讼期限的动议 0.20 460.00 92.00\n03/21/24 Kaplan 审阅债务人2024年2月的月度经营报告 0.30 460.00 138.00\n03/22/24 Kaplan 审阅关于中止 RICO 案件动议的修订命令，审阅在刑事程序处理结果出炉前中止对抗程序的命令 0.30 460.00 138.00\n03/22/24 Kaplan 审阅关于修改撤销诉讼程序以纳入特定事项例外的动议的排期命令 0.20 460.00 92.00\n03/25/24 Mayhew 审阅2024年3月26日的听证日历 0.10 590.00 59.00\n03/25/24 Mayhew 审阅受托人延长移送诉讼期限的动议 0.20 590.00 118.00\n03/25/24 Mayhew 审阅第11章受托人提交关于撤销程序的修订拟议命令的通知 0.30 590.00 177.00\n03/25/24 Mayhew 审阅 Manning 法官（曼宁法官）在刑事诉讼结果出炉前中止对抗程序的命令 0.10 590.00 59.00\n03/25/24 Mayhew 审阅关于拟议调解程序的排期命令 0.10 590.00 59.00\n03/26/24 Mayhew 为在 Manning 法官面前举行的听证作准备 0.40 590.00 236.00\n03/27/24 Mayhew 审阅 Fran Lawall（弗兰·拉沃尔）和 J. Kline（J. 克莱恩）提交的撤回出庭代理动议 0.10 590.00 59.00\n\n费用 $2,697.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 2.40 460.00 1,104.00\nKristin B. Mayhew（克里斯廷·B·梅休） 合伙人 2.70 590.00 1,593.00\n费用 $2,697.00\n\n案号 22-50073\n案件管理 文件 3278-1 提交日期 06/24/24\n53 录入日期 06/24/24 16:33:05 第 11 页，共\n发票编号：423974\n2024年4月19日\n\n支出总额 $0.00\n本发票应付总额 $2,697.00\n此前发票未付余额 $30,487.34\n应付总额 $33,184.34\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg（塞缪尔·南伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年4月19日 发票编号 423974 事项编号 083201.0001\n\n事由：案件管理\n请在您的支票上注明本发票编号，并将本页连同付款一并退回。\n\n费用总额 $2,697.00\n\n支出总额 $0.00\n本发票应付总额 $2,697.00\n此前发票未付余额 $30,487.34\n应付总额 $33,184.34\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年5月14日 发票编号 425303 事项编号 083201.0001\n事由：案件管理\n\n截至2024年4月30日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n04/01/24 Mayhew 审阅第11章受托人关于刑事程序最新情况的通知 0.30 590.00 177.00\n04/01/24 Kaplan 审阅受托人关于美国司法部（USDOJ）刑事立案的通知，包括关于误导船只所有权／教唆伪证行为的提及 0.50 460.00 230.00\n04/02/24 Mayhew 审阅受托人关于继续审理 DBS 强制披露动议的听证的动议 0.10 590.00 59.00\n04/04/24 Kaplan 审阅 Genever Holdings LLC（杰尼弗控股有限责任公司）2024年2月的月度经营报告 0.20 460.00 92.00\n04/05/24 Mayhew 审阅 A. Luft（A. 卢夫特）撤回出庭代理的动议 0.10 590.00 59.00\n04/08/24 Mayhew 审阅 Dooley 法官（杜利法官）作出的裁定，该裁定维持了对 Mei Guo（郭美）及其律师因滥用证据开示程序而作出的制裁裁定 0.30 590.00 177.00\n04/08/24 Kaplan 审阅上诉法院维持对 Mei Guo 及其律师作出的藐视法庭裁定和制裁的命令 0.60 460.00 276.00\n04/11/24 Kaplan 审阅对抗程序中的被告就拟议调解命令提出的有限异议 0.40 460.00 184.00\n04/12/24 Kaplan 审阅针对确立撤销诉讼中调解程序动议提出的多项异议 1.00 460.00 460.00\n04/19/24 Kaplan 审阅关于批准撤销诉讼调解程序的第二次修订拟议命令 0.20 460.00 92.00\n\n案件管理 发票编号：425303 2024年5月14日 第2页\n\n日期 专业人员 小时 费率 金额\n\n04/22/24 Mayhew 审阅受托人提交关于批准调解程序的第二次修订拟议命令的通知 0.10 590.00 59.00\n04/22/24 Mayhew 审阅受托人第二次修订的拟议修正命令，该命令批准与撤销诉讼有关的程序 0.50 590.00 295.00\n04/22/24 Mayhew 审阅 Southern District of New York（纽约南区）（SDNY）刑事案卷中有关审判日期及审后期限的内容 0.20 590.00 118.00\n04/23/24 Mayhew 为在 Manning 法官面前就受托人确立调解程序动议举行的听证作准备 0.40 590.00 236.00\n04/23/24 Mayhew 参加关于（1）受托人请求作出确立调解程序命令的动议，以及（2）受托人请求对 HCHK 实体作出缺席判决的动议的听证 5.10 590.00 3009.00\n04/23/24 Mayhew 与 I. Goldman（I. 戈德曼）电话沟通，讨论受托人调解程序动议和缺席判决动议的听证情况 0.40 590.00 236.00\n04/23/24 Goldman（戈德曼） 与 Kristin Mayhew 沟通4/23听证的结果 0.40 600.00 240.00\n04/25/24 Mayhew 审阅 Genever Holdings 关于清理 Sherry Netherland（谢里·内瑟兰大楼）的命令动议，以及缩短并限制通知的动议 0.40 590.00 236.00\n04/25/24 Mayhew 与 L. Despins（L. 德斯平斯）、N. Bassett（N. 巴塞特）、P. Lindsey（P. 林赛）及 I. Goldman 就破产程序中的全国送达程序进行往来通信 0.30 590.00 177.00\n04/30/24 Mayhew 审阅有关 Sherry Netherland 修复工作的状态报告 0.10 590.00 59.00\n04/30/24 Kaplan 审阅批准撤销程序的第三次修订拟议命令 0.20 460.00 92.00\n费用 $6,563.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nIrve J. Goldman（欧文·J·戈德曼） 合伙人 0.40 600.00 240.00\nJonathan A. Kaplan 合伙人 3.10 460.00 1,426.00\nKristin B. Mayhew 合伙人 8.30 590.00 4,897.00\n费用 $6,563.00\n\n案件管理 发票编号：425303 2024年5月14日 第3页\n\n费用总额 $6,563.00\n\n支出总额 $0.00\n本发票应付总额 $6,563.00\n此前发票未付余额 $26,562.34\n应付总额 $33,125.34\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年5月14日 发票编号 425303 事项编号 083201.0001\n\n事由：案件管理\n请在您的支票上注明本发票编号，并将本页连同付款一并退回。\n\n费用总额 $6,563.00\n\n支出总额 $0.00\n本发票应付总额 $6,563.00\n此前发票未付余额 $26,562.34\n应付总额 $33,125.34\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年2月22日 发票编号 421482 事项编号 083201.0002\n事由：与债权人的会议和通信\n\n截至2024年1月31日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n01/02/24 Kaplan 就包括费用申请／报表在内的多项事项的最新情况与委员会进行电子邮件沟通 0.30 460.00 138.00\n01/29/24 Kaplan 就撤销债权程序动议进行电子邮件沟通 0.20 460.00 92.00\n费用 $230.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 0.50 460.00 230.00\n费用 $230.00\n费用总额\n支出总额 $230.00\n$0.00\n本发票应付总额 $230.00\n此前发票未付余额 $5,603.00\n应付总额 $5,833.00\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年2月22日 发票编号 421482 事项编号 083201.0002\n\n事由：与债权人的会议和通信\n请在您的支票上注明本发票编号，并将本页连同付款一并退回。\n\n费用总额 $230.00\n\n支出总额 $0.00\n本发票应付总额 $230.00\n此前发票未付余额 $5,603.00\n应付总额 $5,833.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年3月21日 发票编号 422733 事项编号 083201.0002\n事由：与债权人的会议和通信\n\n截至2024年2月29日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n02/14/24 Kaplan 就受托人提起的诉讼、延长／中止时效期限动议的听证与委员会进行电子邮件沟通 0.30 460.00 138.00\n02/21/24 Kaplan 审阅委员会成员 Ning Ye（叶宁）关于欺诈性转让／RICO 诉讼的电子邮件 0.20 460.00 92.00\n02/21/24 Mayhew 审阅委员会成员 N. Ye 的通信 0.10 590.00 59.00\n02/28/24 Kaplan 起草给委员会的最新情况说明 0.40 460.00 184.00\n费用 $473.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 0.90 460.00 414.00\nKristin B. Mayhew 合伙人 0.10 590.00 59.00\n费用 $473.00\n费用总额\n支出总额 $473.00\n$0.00\n本发票应付总额 $473.00\n此前发票未付余额 $3,478.00\n\n2024年3月21日 第2页\n\n应付总额 $3,951.00\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年3月21日 发票编号 422733 事项编号 083201.0002\n\n事由：与债权人的会议和通信\n请在您的支票上注明本发票编号，并将本页连同付款一并退回。\n\n费用总额 $473.00\n\n支出总额 $0.00\n本发票应付总额 $473.00\n此前发票未付余额 $3,478.00\n应付总额 $3,951.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年4月19日 发票编号 423975 事项编号 083201.0002\n事由：与债权人的会议和通信\n\n截至2024年3月31日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n03/06/24 Mayhew 审阅 J. Kaplan 关于临时费用申请的通信并作出回复 0.10 590.00 59.00\n03/22/24 Mayhew 起草致委员会的关于3/19听证的通信 0.80 590.00 472.00\n03/22/24 Kaplan 与 Mayhew 女士及委员会成员就有关费用申请的法庭听证和其他事项交换电子邮件 0.30 460.00 138.00\n费用 $669.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 0.30 460.00 138.00\nKristin B. Mayhew 合伙人 0.90 590.00 531.00\n费用 $669.00\n费用总额\n支出总额 $669.00\n$0.00\n本发票应付总额 $669.00\n此前发票未付余额 $4,089.00\n应付总额 $4,758.00\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年4月19日 发票编号 423975 事项编号 083201.0002\n\n事由：与债权人的会议和通信\n请在您的支票上注明本发票编号，并将本页连同付款一并退回。\n\n费用总额 $669.00\n\n支出总额 $0.00\n本发票应付总额 $669.00\n此前发票未付余额 $4,089.00\n应付总额 $4,758.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年5月14日 发票编号 427410 事项编号 083201.0002\n事由：与债权人的会议和通信\n\n截至2024年4月30日所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n04/08/24 Mayhew（梅休） 就 Dooler 法官对 Mei Guo（梅国）和 Lee Vertan（李·维尔坦）作出的制裁裁定，致债权人委员会的函件 0.10 590.00 59.00\n费用 $59.00\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nKristin B. Mayhew（克里斯汀·B·梅休） 合伙人 0.10 590.00 59.00\n费用 $59.00\n费用总额 $59.00\n支出总额 $0.00\n本发票应付总额 $59.00\n此前发票未付余额 $4,758.00\n应付总额 $4,817.00\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·嫩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 发票编号 427410 事项编号 083201.0002\n\n事由：与债权人的会议及通信\n请在支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $59.00\n\n支出总额 $0.00\n本发票应付总额 $59.00\n此前发票未付余额 $4,758.00\n应付总额 $4,817.00\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·嫩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 发票编号 421483 事项编号 083201.0003\n事由：费用／聘用申请\n\n截至 January 31, 2024 提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n01/02/24 Mayhew 审阅 Pallas Partners（帕拉斯合伙人律师事务所）费用申请的听证通知 0.10 590.00 59.00\n01/02/24 Mayhew 审阅 Acheson Doyle Architects（艾奇逊·多伊尔建筑师事务所）关于 Sherry Netherland（雪莉·内瑟兰）修复项目的费用报表通知 0.10 590.00 59.00\n01/02/24 Mayhew 审阅 Neubert Pepe（纽伯特·佩佩律师事务所）2023年11月费用报表 0.40 590.00 236.00\n01/02/24 Mayhew 审阅 J. Kaplan（J·卡普兰）关于 Kroll（克罗尔）费用报表的函件并作出回复 0.30 590.00 177.00\n01/02/24 Kaplan（卡普兰） 审阅 Genever Holdings（吉尼弗控股公司）2023年10月月度经营报表 0.30 460.00 138.00\n01/09/24 Mayhew 审阅关于送达的命令动议，以延长提起撤销诉讼的截止期限 0.30 590.00 177.00\n01/10/24 Mayhew 审阅 Kroll 的 P. Parizek（P·帕里泽克）关于 UST（美国受托人）对2023年11月费用报表的关切的函件 0.10 590.00 59.00\n01/10/24 Mayhew 就2023年11月 Kroll 费用报表问题致 I. Goldman（I·戈德曼）和 J. Kaplan 的函件 0.10 590.00 59.00\n01/10/24 Mayhew 审阅美国受托人 H. Claiborn（H·克莱伯恩）致 Kroll 的 P. Parizek 关于自愿降低费用的函件 0.10 590.00 59.00\n01/19/24 Kaplan 审阅 O'Sullivan McCormack Jensen & Bliss PC（奥沙利文·麦考马克·詹森与布利斯专业公司）2023年12月月度费用报表通知 0.50 460.00 230.00\n01/23/24 Mayhew 审阅 Zeisler（蔡斯勒）的通知 0.10 590.00 59.00\n\nCase 22-50073 文件 3278-1 提交日期 06/24/24 录入日期 06/24/24 16:33:05 第 27 页，共\n\n费用／聘用申请 53 发票编号：421483\n\nFebruary 22, 2024 第 2 页\n\n日期 专业人员 小时数 费率 金额\n\n债务人律师报酬\n01/29/24 Kaplan 审阅 Pallas Partners, LLP（帕拉斯合伙人有限责任合伙企业）的补充声明 0.20 460.00\n01/29/24 Kaplan 审阅 Kroll LLC（克罗尔有限责任公司）2023年12月月度费用申请 0.70 460.00 322.00\n01/31/24 Kaplan 就 Kroll 费用申请中的条目与 Mayhew 女士发送电子邮件，以便与 Kroll／美国受托人后续跟进 460.00 184.00\n费用 $1,910.00\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 2.10 460.00 966.00\nKristin B. Mayhew 合伙人 1.60 590.00 944.00\n费用 $1,910.00\n费用总额 $1,910.00\n支出总额 $0.00\n本发票应付总额 $1,910.00\n此前发票未付余额 $37,259.60\n应付总额 $39,169.60\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·嫩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 发票编号 421483 事项编号 083201.0003\n\n事由：费用／聘用申请\n请在支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $1,910.00\n\n支出总额 $0.00\n本发票应付总额 $1,910.00\n此前发票未付余额 $37,259.60\n应付总额 $39,169.60\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·嫩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 发票编号 422734 事项编号 083201.0003\n事由：费用／聘用申请\n\n截至 February 29, 2024 提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n02/01/24 Mayhew 审阅 I. Goldman 关于第三次中期费用申请的函件 0.10 590.00 59.00\n02/02/24 Mayhew 就 Pullman & Comley（普尔曼与康利律师事务所）的费用申请与 I. Goldman 往来函件 0.20 590.00 118.00\n02/02/24 Mayhew 审阅破产法院案卷中最近提交的费用申请，并就此与 I. Goldman 后续跟进 0.20 590.00 118.00\n02/02/24 Mayhew 审阅有关 Kroll 2023年12月费用报表的关切领域及问题 0.60 590.00 354.00\n02/02/24 Mayhew 就 Kroll 2023年12月费用报表与 H. Claiborn 电话通话 0.30 590.00 177.00\n02/02/24 Mayhew 就 Kroll 费用报表向 I. Goldman 和 J. Kaplan 发出后续函件 0.20 590.00 118.00\n02/05/24 Kaplan 审阅 Paul Hastings（保罗·黑斯廷斯律师事务所）2023年10月月度费用报表 1.40 460.00 644.00\n02/09/24 Kaplan 为 Pullman & Comley, LLC（普尔曼与康利有限责任公司）编制第三次中期费用申请 0.70 460.00 322.00\n02/13/24 Kaplan 审阅 Pullman & Comley 就2023年9月至12月所提供服务的发票（0.8），为 Pullman & Comley 编制第二次中期费用申请（1.9） 2.70 460.00 1242.00\n02/14/24 Kaplan 修订并完成 Pullman & Comley 的第三次中期费用申请 0.90 460.00 414.00\n02/14/24 Mayhew 审阅延长受托人专业人员提交费用申请截止期限的命令 0.10 590.00 59.00\n\nCase 22-50073 文件 3278-1 提交日期 06/24/24 录入日期 06/24/24 16:33:05 第 30 页，共\n费用／聘用申请 发票编号：422734\n\n日期 专业人员 小时数 费率 金额\n\n申请\n02/14/24 Mayhew 就委员会的第三次中期费用申请与 J. Kaplan 电话通话 0.10 590.00 59.00\n02/14/24 Mayhew 审阅 Pullman & Comley 的第三次中期费用申请草案、J. Kaplan 声明及拟议命令 0.20 590.00 118.00\n02/14/24 Mayhew 就 P&C 第三次中期费用申请草案的修订与 J. Kaplan 电话通话 0.10 590.00 59.00\n02/16/24 Kaplan 审阅聘用 Prager Dreifuss AG（普拉格·德赖富斯股份公司）担任瑞士法律顾问的申请 0.50 460.00 230.00\n02/16/24 Kaplan 审阅并修订 Pullman & Comley 第三次中期报酬申请的听证通知及送达证明 0.30 460.00 138.00\n02/16/24 Kaplan 审阅并分析 Epiq Corporate Restructuring, LLC（易普克企业重组有限责任公司）的第三次中期费用申请 0.70 460.00 322.00\n02/16/24 Kaplan 审阅并分析 Kroll, LLC 作为法务调查人员就 August 2, 2023 至 December 31, 2023 期间提出的第一次中期费用申请 1.10 460.00 506.00\n02/16/24 Kaplan 审阅并分析 O'Sullivan McCormack Jensen & Bliss PC 作为特别保险承保范围顾问就 July 27, 2023 至 December 31, 2023 期间提出的第一次中期费用申请 0.90 460.00 414.00\n02/19/24 Kaplan 审阅并修订 Pullman & Comley 中期费用申请的送达证明 0.20 460.00 92.00\n02/19/24 Kaplan 审阅 Harney, Westwood and Reigels（哈尼、韦斯特伍德与里格尔斯律师事务所）的中期费用申请 0.60 460.00 276.00\n02/19/24 Kaplan 审阅 Kroll 的中期费用申请 1.20 460.00 552.00\n02/19/24 Kaplan 审阅 Epiq 的中期费用申请 0.50 460.00 230.00\n02/19/24 Kaplan 审阅 O'Sullivan McCormack Jensen & Bliss PC 作为特别保险承保范围顾问的中期费用申请 0.60 460.00 276.00\n02/20/24 Mayhew 审阅 Pullman & Comley 第三次中期费用申请的听证通知 0.10 590.00 59.00\n02/21/24 Kaplan 审阅多项中期费用申请（Epiq、PH、Paul Hastings、Kroll、O'Sullivan McCormack、Westwood and Riegels (BVI)）及聘用瑞士法律顾问申请的听证通知，并与同事安排日程／协调 0.20 460.00 92.00\n\nCase 22-50073 文件 3278-1 提交日期 06/24/24 录入日期 06/24/24 16:33:05 第 31 页，共\n费用／聘用申请 发票编号：422734\n\nMarch 21, 2024 第 3 页\n\n日期 专业人员 小时数 费率 金额\n\n同事\n02/21/24 Mayhew 审阅受托人专业人员费用申请的听证通知 0.10 590.00 59.00\n02/23/24 Kaplan 审阅 Claiborn 女士关于费用申请问题的电子邮件，编制回复电子邮件以处理相关问题 0.50 460.00 230.00\n02/27/24 Mayhew 审阅 H. Claiborn 关于 Pullman 第三次中期费用申请的函件 0.10 590.00 59.00\n费用 $7,396.00\n专业人员摘要\n专业人员 职务 小时数 费率 金额\nJonathan A. Kaplan 合伙人 13.00 460.00 5,980.00\nKristin B. Mayhew 合伙人 2.40 590.00 1,416.00\n费用 $7,396.00\n费用总额 $7,396.00\n支出总额 $0.00\n本发票应付总额 $7,396.00\n此前发票未付余额 $31,832.60\n应付总额 $39,228.60\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·嫩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 发票编号 422734 事项编号 083201.0003\n\n事由：费用／聘用申请\n请在支票上注明本发票编号，并随付款一并寄回本页。\n\n费用总额 $7,396.00\n\n支出总额 $0.00\n本发票应付总额 $7,396.00\n此前发票未付余额 $31,832.60\n应付总额 $39,228.60\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：Samuel Nunberg（塞缪尔·嫩伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 发票编号 423976 事项编号 083201.0003\n事由：费用／聘用申请\n\n截至 March 31, 2024 提供的服务\n\n日期 专业人员 小时数 费率 金额\n\n03/06/24 Mayhew 下载 Neubert Pepe 的第四次中期费用申请及 Kroll 的第一次中期费用申请 0.10 590.00 59.00\n03/07/24 Mayhew 审阅 Kroll 第一次中期费用申请，并开始审阅 Neubert, Pepe & Montieth（纽伯特、佩佩与蒙蒂思律师事务所）的费用申请 1.80 590.00 1062.00\n03/08/24 Kaplan 就近期事件的更新与委员会发送电子邮件 0.20 460.00 92.00\n03/08/24 Mayhew 继续审阅 Neubert, Pepe & Monteith（纽伯特、佩佩与蒙蒂思律师事务所）的第四次中期费用申请 1.80 590.00 1062.00\n03/08/24 Mayhew 就中期费用申请与美国受托人审判律师 Holley Claiborn（霍莉·克莱伯恩）电话通话 0.30 590.00 177.00\n03/08/24 Mayhew 就中期费用申请审阅致 I. Goldman 和 J. Kaplan 的函件 0.20 590.00 118.00\n03/10/24 Kaplan 审阅 Paul Hastings 第四次中期费用申请（September/October） 2.00 460.00 920.00\n03/11/24 Kaplan 审阅 Paul Hastings 第四次中期费用申请（November/December）（2.0）；就 Paul Hastings 费用申请及自愿减少 $192k 与 Goldman 先生电话会议，并与 Claiborn 女士（UST）电话会议（0.6） 2.60 460.00 1196.00\n03/11/24 Mayhew 审阅 J. Kaplan 关于费用申请的函件 0.10 590.00 59.00\n03/11/24 Mayhew 审阅美国受托人对费用申请不持异议的声明 0.10 590.00 59.00\n\nCase 22-50073 文件 3278-1 提交日期 06/24/24 录入日期 06/24/24 16:33:05 第 34 页，共\n费用／聘用申请 发票编号：423976 April 19, 2024 第 2 页\n\n日期 专业人员 小时数 费率 金额\n\n03/12/24 Kaplan（卡普兰） 审阅美国受托人对聘任瑞士法律顾问申请提出的异议 0.20 460.00 92.00\n\n03/12/24 Kaplan 审阅美国受托人就Paul Hastings（保罗·黑斯廷斯）第四次中期费用申请自愿减少，以及Neubert Pepe Monteith（纽伯特·佩佩·蒙蒂斯）自愿暂扣20%所作的声明 0.20 460.00 92.00\n\n03/18/24 Kaplan 审阅关于聘任瑞士律师事务所的经修订拟议命令 0.20 460.00 92.00\n\n03/18/24 Mayhew（梅休） 审阅受托人关于聘任Praeger Dreyfus（普拉格·德雷福斯）申请的经修订拟议命令之通知 0.10 590.00 59.00\n\n03/18/24 Mayhew 审阅Manning法官（曼宁法官）的审判日历，并开始为费用申请听证会作准备，以及审阅在第三次中期费用申请期间提交的先前费用报表 0.80 590.00 472.00\n\n03/19/24 Mayhew 为就Pullman（普尔曼）的第三次中期报酬申请及其他排期听证事项举行的听证会作准备 1.00 590.00 590.00\n\n03/19/24 Mayhew 出席Manning法官主持的听证会，事项包括：(1) 专业人员费用申请；(2) 关于约190宗对抗程序调解程序的状态会议；以及(3) Lamp Capital（蓝普资本）对抗程序中的驳回动议 3.40 590.00 2006.00\n\n03/19/24 Mayhew 就第三次中期费用申请获批事宜与I. Goldman（I. 戈德曼）及J. Kaplan（J. 卡普兰）通信 0.10 590.00 59.00\n\n03/20/24 Kaplan 审阅关于报酬申请的命令（P&C、O'Sullivan McCormack（奥沙利文·麦考马克）、Harney Westwood（哈尼·韦斯特伍德）、Kroll（克罗尔）） 0.30 460.00 138.00\n\n03/20/24 Kaplan 审阅批准聘任瑞士法律顾问的命令 0.20 460.00 92.00\n\n03/21/24 Kaplan 审阅向EPiq（EPiq）及Paul Hastings支付报酬的命令（0.1）；审阅Kroll的2024年月度费用报表（0.5） 0.60 460.00 276.00\n\n费用 \\$8,772.00\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nJonathan A. Kaplan 合伙人 6.50 460.00 2,990.00\n\nKristin B. Mayhew 合伙人 9.80 590.00 5,782.00\n\n第3页 费用 \\$8,772.00 费用总额 \\$8,772.00\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$8,772.00\n\n以前发票未付余额 \\$32,049.60\n\n应付总额 \\$40,821.60\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nApril 19, 2024 发票编号 423976 事项编号 083201.0003\n\n事由：费用/聘任申请\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 \\$8,772.00\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$8,772.00\n\n以前发票未付余额 \\$32,049.60\n\n应付总额 \\$40,821.60\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 发票编号 425304 事项编号 083201.0003\n\n事由：费用/聘任申请\n\n截至April 30, 2024所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n04/01/24 Mayhew 审阅I. Goldman关于P&C费用申请的通信并作出回复 0.20 590.00 118.00\n\n04/16/24 Kaplan Acheson Doyle Partners Architects, P.C.（艾奇逊·多伊尔合伙建筑师事务所）的第八张建筑服务发票 0.20 460.00 92.00\n\n04/22/24 Mayhew 审阅Pullman最近一次中期费用申请及最近一次费用报表，并就此与I. Goldman及J. Kaplan通信 0.30 590.00 177.00\n\n04/23/24 Mayhew 就P&C中期费用申请与I. Goldman举行会议 0.10 590.00 59.00\n\n04/23/24 Kaplan 审阅O'Sullivan McCormack Jensen & Bliss PC（奥沙利文·麦考马克·延森及布利斯律师事务所）2024年3月的月度费用报表 0.30 460.00 138.00\n\n04/25/24 Kaplan 审阅Prager Dreifuss AG（普拉格·德赖福斯股份公司）月度费用报表（Jan-March 2024） 0.40 460.00 184.00\n\n费用 \\$768.00\n\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nJonathan A. Kaplan\n合伙人 0.90 460.00 414.00\n\nKristin B. Mayhew 合伙人 0.60 590.00 354.00\n\n费用 \\$768.00\n\n费用总额 \\$768.00\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$768.00\n\n以前发票未付余额 \\$38,539.60\n\n应付总额 \\$39,307.60\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMay 14, 2024 发票编号 425304 事项编号 083201.0003\n\n事由：费用/聘任申请\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 \\$768.00\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$768.00\n\n以前发票未付余额 \\$38,539.60\n\n应付总额 \\$39,307.60\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 发票编号 421484 事项编号 083201.0005\n\n事由：资产分析与追回\n\n截至January 31, 2024所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n01/02/24 Mayhew 审阅修改Taurus（Taurus）对抗程序审前期限的动议 0.10 590.00 59.00\n\n01/02/24 Mayhew 审阅针对Ace Decade（艾斯·迪凯德）及Y. Wang（Y. 王）提起对抗程序、就向Rio Hao（瑞奥浩）转让股票提出的起诉状 0.30 590.00 177.00\n\n01/02/24 Mayhew 审阅Lady May II（玛丽夫人二号）的结案报表 0.10 590.00 59.00\n\n01/03/24 Mayhew 审阅Manning法官批准第11章受托人与美国政府就Mahwah, NJ房产达成的协议的命令 0.20 590.00 118.00\n\n01/03/24 Kaplan 审阅Lady May II结案报表通知 0.20 460.00 92.00\n\n01/05/24 Kaplan 审阅Vartan律师（瓦尔坦律师）关于收到Hitecroft Shore Ltd（海特克罗夫特·肖尔有限公司）资金的宣誓书 0.20 460.00 92.00\n\n01/05/24 Mayhew 审阅Manning法官关于介入HCHK对抗程序动议的裁决 0.40 590.00 236.00\n\n01/08/24 Kaplan 审阅Genever Holding Corporation（热内维尔控股公司）的月度经营报告 0.20 460.00 92.00\n\n01/09/24 Mayhew 就民事RICO诉讼与L. Despins（L. 德斯潘）电话沟通 0.20 590.00 118.00\n\n01/09/24 Mayhew 就追诉民事RICO请求权与L. Despins通信 0.10 590.00 59.00\n\n01/09/24 Mayhew 就民事RICO请求权的追诉与I. Goldman电话沟通 0.20 590.00 118.00\n\n案号 22-50073 文件 3278-1 提交于 06/24/24 录入于 06/24/24 16:33:05 第 41 页，共\n\n资产分析与追回 发票编号：421484\n\nFebruary 22, 2024 第2页\n\n日期 专业人员 小时 费率 金额\n\n01/10/24 Mayhew 审阅加速审理时效中止动议的动议 0.10 590.00 59.00\n\n01/10/24 Mayhew 审阅A. Bongartz（A. 邦加茨）关于为Sherry-Netherland（谢里-尼德兰）修复项目选择总承包商的通信 0.10 590.00 59.00\n\n01/11/24 Mayhew 审阅A. Smith（A. 史密斯）关于Greenwich Land（格林尼治地产）简易判决的通信，并审阅诉状 0.60 590.00 354.00\n\n01/16/24 Kaplan 审阅与Sherry Netherland相关的建筑服务发票 0.20 460.00 92.00\n\n01/18/24 Kaplan 审阅Genever US修复/项目的状态更新 0.30 460.00 138.00\n\n01/18/24 Kaplan 审阅受托人请求作出命令的动议／请求作出延长受托人根据《破产法》第108、546(a)及549条F项提起撤销诉讼期限之命令的动议 0.50 460.00 230.00\n\n01/19/24 Kaplan 审阅关于限制通知／就中止提起撤销诉讼期限动议安排听证会的命令动议之命令 0.20 460.00 92.00\n\n01/19/24 Mayhew 审阅法院准许就时效中止动议给予缩短且有限通知的动议之命令，并就此发送给I. Goldman及J. Kaplan 0.20 590.00 118.00\n\n01/22/24 Kaplan 审阅受托人／债务人2023年12月月度经营报告 0.30 460.00 138.00\n\n01/29/24 Mayhew 审阅A. Bongartz关于比较Sherry-Netherland酒店公寓修复工程总承包商投标的通信 0.30 590.00 177.00\n\n01/29/24 Kaplan 审阅请求批准适用于撤销请求权对抗程序之程序的命令动议、加速听证动议，以及确定听证会的命令 0.80 460.00 368.00\n\n01/29/24 Kaplan 审阅Genever Holding, LLC（热内维尔控股有限责任公司）2023年11月月度经营报告 0.30 460.00 138.00\n\n专业人员摘要\n\n费用 \\$3,183.00\n\n案号 22-50073\n资产分析与追回 文件 3278-1 提交于 06/24/24\n53 录入于 06/24/24 16:33:05 第 42 页，共\n发票编号：421484\nFebruary 22, 2024\n\n专业人员 职务 小时 费率 金额\n\nJonathan A. Kaplan 合伙人 3.20 460.00 1,472.00\n\nKristin B. Mayhew 合伙人 2.90 590.00 1,711.00\n\n费用 \\$3,183.00\n\n费用总额 支出总额 \\$3,183.00\n\\$0.00\n\n本发票应付总额 \\$3,183.00\n\n以前发票未付余额 \\$24,237.50\n\n应付总额 \\$27,420.50\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nFebruary 22, 2024 发票编号 421484 事项编号 083201.0005\n\n事由：资产分析与追回\n\n请在支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用总额 \\$3,183.00\n\n支出总额 \\$0.00\n\n本发票应付总额 \\$3,183.00\n\n以前发票未付余额 \\$24,237.50\n\n应付总额 \\$27,420.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nMarch 21, 2024 发票编号 422735 事项编号 083201.0005\n\n事由：资产分析与追回\n\n截至February 29, 2024所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n02/01/24 Kaplan 审阅关于Hudson Diamond Holding, LLC（哈德逊钻石控股有限责任公司）的藐视法庭动议之命令 0.50 460.00 230.00\n\n02/01/24 Kaplan 审阅中止针对Taurus Fund（Taurus基金）的对抗程序之动议 0.20 460.00 92.00\n\n02/05/24 Kaplan 审阅对受托人时效中止动议提出的异议和答复（DBS Bank（星展银行）、UBS Ag（瑞银股份公司）、Defeng Cao Industries（德丰曹实业）、Mei Guo（梅国）、Taurus Funding（Taurus融资）、G Club（G俱乐部）、Rule of Law Foundation（法治基金会）、Chris Lee/Qidong Xia（克里斯·李／启东夏）、GS Security Solutions, Inc.（GS安保解决方案公司）、Greenwich Land/Hing Chi NGok（格林尼治地产／Hing Chi NGok））以及经修订拟议命令 2.50 460.00 1150.00\n\n02/09/24 Kaplan 审阅针对Agora Lab, Inc.（阿戈拉实验室公司）的对抗程序起诉状 0.50 460.00 230.00\n\n02/11/24 Kaplan 审阅主张欺诈转让理论的对抗程序起诉状，并编制电子表格以供与委员会审阅 2.80 460.00 1288.00\n\n02/11/24 Kaplan 审阅受托人支持中止撤销诉讼时效动议的答复 0.50 460.00 230.00\n\n02/12/24 Kaplan 审阅主张欺诈转让理论的对抗程序起诉状，并编制电子表格以供与委员会审阅 1.20 460.00 552.00\n\n02/13/24 Kaplan 出席受托人延长提起撤销诉讼期限动议的听证会（4.8），审阅第二次经修订拟议命令（0.2） 5.00 460.00 2300.00\n\n案号 22-50073 文件 3278-1 提交于 06/24/24 录入于 06/24/24 16:33:05 第 45 页，共\n\n资产分析与追回 发票编号：422735 March 21, 2024 第2页\n\n日期 专业人员 小时 费率 金额\n\n02/13/24 Kaplan（卡普兰） 审阅请求命令批准与不同实体就暂停时效达成的约定的动议，该动议以密封方式提交 0.40 460.00 184.00\n02/13/24 Kaplan 审阅强制 Banco Popular de Puerto Rico（波多黎各大众银行）履行义务的动议 0.30 460.00 138.00\n02/13/24 Kaplan 审阅欺诈性转让对抗性程序起诉状（已提交数十份） 1.50 460.00 690.00\n02/14/24 Kaplan 审阅受托人基于欺诈性转让理论提出的多份起诉状，并将其添加至受托人索赔清单电子表格 2.60 460.00 1196.00\n02/14/24 Mayhew（梅休） 审阅否认权诉讼起诉状 0.50 590.00 295.00\n02/14/24 Mayhew 审阅延长否认权期限的第二份修订后拟议命令 0.10 590.00 59.00\n02/14/24 Mayhew 审阅第11章受托人请求命令批准拟议约定暂停时效命令的动议 0.10 590.00 59.00\n02/14/24 Mayhew 审阅第11章受托人为支持延长否认权诉讼时效的动议而提交的证人及证物清单 0.10 590.00 59.00\n02/14/24 Mayhew 审阅 A. Bongartz（A. 邦加茨）关于 Sherry-Netherland（谢里-内瑟兰）修复情况更新的函件 0.10 590.00 59.00\n02/14/24 Mayhew 审阅 J. Kaplan（J. 卡普兰）的函件及217项否认权诉讼清单 0.10 590.00 59.00\n02/15/24 Kaplan 审阅主张欺诈性转让及 RICO 索赔的多份起诉状，并将其添加至受托人对抗性程序电子表格 1.40 460.00 644.00\n02/16/24 Kaplan 审阅受托人提交的欺诈性转让/RICO 起诉状，并将其添加至索赔电子表格 1.40 460.00 644.00\n02/21/24 Mayhew 审阅第11章受托人关于 Sherry-Netherland 修复的状态报告 0.10 590.00 59.00\n02/21/24 Kaplan 审阅 Genever Holdings（吉尼弗控股）关于 Sherry Netherlands 修复的第四份月度状态报告 0.20 460.00 92.00\n02/21/24 Kaplan 审阅 Ho Wan Kwok（郭文贵）2024年1月的月度经营报告 0.40 460.00 184.00\n02/22/24 Kaplan 审阅 Genever Holdings 2023年12月的月度经营报告 0.20 460.00 92.00\n02/23/24 Kaplan 审阅受托人请求返还债务人/GSNY/Mahwah 宅邸内新泽西州仓储物品的动议 0.30 460.00 138.00\n02/27/24 Kaplan 应受托人 Despins（德斯平）的请求，出席与 Manning 法官（曼宁法官）举行的关于欺诈性转让及 RICO 诉讼、调解程序的可能性及其他事项的状态会议；审阅受托人的 PowerPoint 演示文稿 0.90 460.00 414.00\n\n案件 22-50073 文书 3278-1 提交日期 06/24/24 登记日期 06/24/24 16:33:05 第 46 页，共 53 页\n\n资产分析与追偿 发票编号：422735 2024年3月21日 第3页\n\n日期 专业人员 工时 费率 金额\n\n受托人\n02/27/24 Kaplan 审阅 Genever Holding Corp. 2024年1月的月度经营报告 0.20 460.00 92.00\n02/27/24 Kaplan 审阅 Sherry Netherland 建筑师的第六份发票 0.20 460.00 92.00\n02/27/24 Mayhew 审阅第11章受托人为状态会议向法院提交的演示材料 0.20 590.00 118.00\n02/27/24 Mayhew 审阅第11章受托人关于否认权诉讼的函件 0.10 590.00 59.00\n费用 $11,498.00\n\n专业人员汇总\n\n专业人员 职务 工时 费率 金额\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 23.20 460.00 10,672.00\nKristin B. Mayhew（克里斯汀·B·梅休） 合伙人 1.40 590.00 826.00\n费用 $11,498.00\n\n支出\n\n金额\n停车费 8.00\n支出合计 $8.00\n费用合计 $11,498.00\n支出合计 $8.00\n本发票应付总额 $11,506.00\n此前发票未付余额 $27,420.50\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会 收件人：主席 Samuel Nunberg（塞缪尔·努恩伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年3月21日 发票编号 422735 事项编号 083201.0005\n\n事由：资产分析与追偿\n请在您的支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用合计 $11,498.00\n\n支出合计 $8.00\n本发票应付总额 $11,506.00\n此前发票未付余额 $27,420.50\n应付总额 $38,926.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年4月19日 发票编号 423977 事项编号 083201.0005\n事由：资产分析与追偿\n\n截至2024年3月31日所提供服务\n\n日期 专业人员 工时 费率 金额\n\n03/08/24 Kaplan 审阅第13份关于2004审查的综合动议 0.30 460.00 138.00\n03/08/24 Mayhew 审阅受托人第13份关于2004审查的综合动议 0.20 590.00 118.00\n03/12/24 Kaplan 审阅第14份关于2004审查的综合动议 0.30 460.00 138.00\n03/25/24 Mayhew 审阅关于仓储单元及其所有权的修订后拟议命令 0.10 590.00 59.00\n03/26/24 Kaplan 审阅 Sherry Netherland 修复情况更新 0.20 460.00 92.00\n03/26/24 Kaplan 审阅请求执行判决书/要求返还仓储单元内容物的命令动议 0.20 460.00 92.00\n03/26/24 Kaplan 审阅针对 ZYB Associates（ZYB 联营公司）/Yongbing Zhang（张永兵）的欺诈性转让起诉状 0.30 460.00 138.00\n03/26/24 Mayhew 出席 Manning 法官主持的听证会，事项为：(1) 受托人请求返还4个仓储单元的动议；及(2) 被告 Yvette Wang（王月）的请求驳回对抗性程序动议 2.00 590.00 1180.00\n03/26/24 Mayhew 审阅批准受托人请求返还仓储单元动议的命令 0.10 590.00 59.00\n费用 $2,014.00\n\n专业人员汇总\n\n案件 22-50073 文书 3278-1 提交日期 06/24/24 登记日期 06/24/24 16:33:05 第 49 页，共 53 页\n资产分析与追偿 发票编号：423977\n2024年4月19日 第2页\n\n专业人员 职务 工时 费率 金额\n\nJonathan A. Kaplan 合伙人 1.30 460.00 598.00\nKristin B. Mayhew 合伙人 2.40 590.00 1,416.00\n费用 $2,014.00\n费用合计 $2,014.00\n支出合计 $0.00\n本发票应付总额 $2,014.00\n此前发票未付余额 $38,926.50\n应付总额 $40,940.50\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年4月19日 发票编号 423977 事项编号 083201.0005\n\n事由：资产分析与追偿\n请在您的支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用合计 $2,014.00\n\n支出合计 $0.00\n本发票应付总额 $2,014.00\n此前发票未付余额 $38,926.50\n应付总额 $40,940.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年5月14日 发票编号 425305 事项编号 083201.0005\n事由：资产分析与追偿\n\n截至2024年4月30日所提供服务\n\n日期 专业人员 工时 费率 金额\n\n04/01/24 Mayhew 审阅 Connecticut District Court（康涅狄格地区法院）作出的命令，该命令在 UK Court（英国法院）作出裁决前中止 Ace Decade（艾斯十年）诉讼的上诉 0.10 590.00 59.00\n04/04/24 Mayhew 审阅 Attorney Linsey（林赛律师）关于 Manning 法官就针对 Mei Guo（郭梅）的索赔作出的简易判决裁决及命令的函件，并审阅意见书 0.40 590.00 236.00\n04/04/24 Mayhew 就 Manning 法官关于简易判决的命令向委员会发送函件 0.10 590.00 59.00\n04/04/24 Kaplan 审阅关于 Bombardier Jet（庞巴迪喷气机）的简易判决动议裁决备忘录 0.50 460.00 230.00\n04/23/24 Kaplan 审阅 Genever Holdings 及债务人2024年3月的月度经营报告 0.20 460.00 92.00\n04/24/24 Kaplan 审阅 Genever Holdings 请求提供服务以清理公寓剩余部分的动议，以及限制通知的动议 0.60 460.00 276.00\n04/24/24 Kaplan 审阅 Genever Holdings Corp. 2024年3月的月度经营报告 0.30 460.00 138.00\n04/30/24 Kaplan 审阅 Sherry Netherlands 修复情况状态报告 0.20 460.00 92.00\n\n费用 $1,182.00\n\n专业人员汇总\n\n案件 22-50073 文书 3278-1 提交日期 06/24/24 登记日期 06/24/24 16:33:05 第 52 页，共 53 页\n资产分析与追偿 发票编号：425305\n2024年5月14日\n\n专业人员 职务 工时 费率 金额\nJonathan A. Kaplan 合伙人 1.80 460.00 828.00\nKristin B. Mayhew 合伙人 0.60 590.00 354.00\n费用 $1,182.00\n费用合计 $1,182.00\n支出合计 $0.00\n本发票应付总额 $1,182.00\n此前发票未付余额 $40,940.50\n应付总额 $42,122.50\n\nHo Wan Kwok 无担保债权人正式委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\n2024年5月14日 发票编号 425305 事项编号 083201.0005\n\n事由：资产分析与追偿\n请在您的支票上注明本发票编号，并将本页随付款一并寄回。\n\n费用合计 $1,182.00\n\n支出合计 $0.00\n本发票应付总额 $1,182.00\n此前发票未付余额 $40,940.50\n应付总额 $42,122.50\n\n汇款地址：\n\n850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 电话 (203) 330-2000\n\n联邦税务识别号：06-0662400","key_entities":["Kwok","Ho Wan Kwok","Je","Despins","RICO","Guo","Paul Hastings","HCHK","Torres"],"ecf_references":[],"word_count":10813,"status":"published","published_at":"2024-06-24 00:00:00","created_at":"2024-06-24","updated_at":"2026-08-23 21:54:30"}