{"id":"court_ctb_3279_0","court":"CTB","case_no":"22-50073","doc_number":3279,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-06-24","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"第二次中期费用申请 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3279（2024-06-24立案）。债务人 Genever Holdings LLC 的特别保险法律顾问 O'Sullivan McCormack Jensen & Bliss PC 申请核准 2024 年 1 月 1 日至 2024 年 4 月 30 日期间的专业服务报酬 29,365.00 美元及开支补偿 1,649.86 美元，总计 31,014.86 美元。","summary_en":"Second Interim Fee Application — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB No. 22-50073, ECF No. 3279 (filed June 24, 2024). O'Sullivan McCormack Jensen & Bliss PC, special insurance counsel to debtor Genever Holdings LLC, applies for interim compensation of $29,365.00 in fees and $1,649.86 in expenses, totaling $31,014.86 for the period January 1, 2024 through April 30, 2024.","body_en":"# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------ | x           |                         |\n|--------------------------------------------------------|-------------|-------------------------|\n| In re:                                                 | :<br>:      | Chapter 11              |\n| HO WAN KWOK, et al.,                                   | :<br>:<br>: | Case No. 22-50073 (JAM) |\n| Debtors.1                                              | :<br>:      | Jointly Administered    |\n| ------------------------------------------------------ | x           |                         |\n\n## **COVERSHEET FOR SECOND INTERIM FEE APPLICATION OF O'SULLIVAN MCCORMACK JENSEN & BLISS PC**\n\n| Interim Application of:                                |               | O'Sullivan McCormack Jensen & Bliss PC |                                                                       |  |                |  |\n|--------------------------------------------------------|---------------|----------------------------------------|-----------------------------------------------------------------------|--|----------------|--|\n| Time Period:<br>January 1, 2024 through April 30, 2024 |               |                                        |                                                                       |  |                |  |\n| Bankruptcy Petition Filed:                             |               |                                        | February 15, 2022                                                     |  |                |  |\n| Date of Entry of Retention Order:                      |               |                                        | August 22, 2023 [Docket No. 2241] (effective as of July<br>27, 2023). |  |                |  |\n| Amount Requested                                       |               |                                        | Reductions                                                            |  |                |  |\n| Fees:                                                  | \\$29,365.00   |                                        | Voluntary Fee Reductions:<br>none                                     |  |                |  |\n| Expenses:                                              | \\$1,649.86    |                                        | Voluntary Expenses Reductions:<br>none                                |  |                |  |\n| Total:                                                 | \\$31,014.86   |                                        |                                                                       |  |                |  |\n| Fees Previously Requested:                             |               |                                        | Retainer Request:                                                     |  |                |  |\n| Requested Fees:                                        | \\$191,730.00  |                                        | None                                                                  |  |                |  |\n| Awarded Fees:                                          | \\$191,730.00  |                                        |                                                                       |  |                |  |\n| Paid Fees:                                             | \\$191,730.002 |                                        |                                                                       |  |                |  |\n| Expenses Previously Requested:                         |               |                                        | Expense Detail:                                                       |  |                |  |\n| Requested Expenses:                                    | \\$5,240.02    |                                        | Retainer Received:                                                    |  | Not applicable |  |\n| Awarded Expenses:                                      | \\$5,240.02    |                                        | Copies per page cost & total: Not applicable                          |  |                |  |\n| Paid Expenses:                                         | \\$5,240.02    |                                        |                                                                       |  |                |  |\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n<sup>2</sup> As detailed below, with respect to the Application Period, an additional \\$23,420.80 in fees and \\$1,649.86 in expenses were paid in accordance with the Interim Compensation Order (as defined below) and OMJB's monthly fee statements.\n\n| Monthly  | Total Fees  | Requested   | Requested  | Fees Paid   | Expenses   | 20% Fee    |\n|----------|-------------|-------------|------------|-------------|------------|------------|\n| Period   | (100%)      | Fees (80%)  | Expenses   |             | Paid       | Holdback   |\n| Covered  |             |             | (100%)     |             |            |            |\n| 1/1/24 - | \\$11,192.50 | \\$8,954.00  | \\$786.41   | \\$8,954.00  | \\$786.41   | \\$2,238.50 |\n| 1/31/24  |             |             |            |             |            |            |\n| 2/1/24 - | \\$11,700.00 | \\$9,360.00  | \\$333.85   | \\$9,360.00  | \\$333.85   | \\$2,340.00 |\n| 2/29/24  |             |             |            |             |            |            |\n| 3/1/24 - | \\$4,292.50  | \\$3,434.00  | \\$275.20   | \\$3,434.00  | \\$275.20   | \\$858.50   |\n| 3/31/24  |             |             |            |             |            |            |\n| 4/1/24 - | \\$2,180.00  | \\$1,655.003 | \\$254.40   | \\$1,672.804 | \\$254.40   | \\$418.20   |\n| 4/30/24  |             |             |            |             |            |            |\n| TOTAL    | \\$29,365.00 | \\$23,403.00 | \\$1,649.86 | \\$23,420.80 | \\$1,649.86 | \\$5,855.20 |\n\n#### **MONTHLY FEE REQUESTS FOR FEE PERIOD**\n\n<sup>3</sup> Net of \\$89.00 credit for inadvertent operpayment on OMJB's March 2024 invoice.\n\n<sup>4</sup> Reflects an overpayment of \\$17.80, which has been applied against the 20% holdback for the month of April 2024.\n\n# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------ | x           |                         |\n|--------------------------------------------------------|-------------|-------------------------|\n| In re:                                                 | :<br>:      | Chapter 11              |\n| HO WAN KWOK, et al.,                                   | :<br>:      | Case No. 22-50073 (JAM) |\n| Debtors.1                                              | :<br>:<br>: | Jointly Administered    |\n| ------------------------------------------------------ | x           |                         |\n\n# **SECOND INTERIM FEE APPLICATION OF O'SULLIVAN MCCORMACK JENSEN & BLISS PC, AS SPECIAL INSURANCE COVERAGE COUNSEL, FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM JANUARY 1, 2024 THROUGH APRIL 30, 2024**\n\nPursuant to sections 105(a), 328, 330, and 331 of title 11 of the United States Code (such title, hereinafter, the \"Bankruptcy Code\"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the \"Bankruptcy Rules\"), Rule 2016-1 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Connecticut (the \"Local Rules\"), and the *Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Retained Professionals, dated August 18, 2023* [Docket No. 2094] (the \"Interim Compensation Order\"), O'Sullivan McCormack Jensen & Bliss PC (\"OMJB\"), as special insurance coverage counsel for Genever Holdings LLC (\"Genever (US)\"), hereby files this *Second Interim Application of O'Sullivan McCormack Jensen & Bliss PC, as Special Insurance Coverage Counsel, for Compensation and Reimbursement of Expenses for the Period from*\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n*January 1, 2024 through April 30, 2024* (the \"Application\"). By this Application, OMJB requests interim allowance of professional fees incurred during the period from January 1, 2024 through and including April 30, 2024 (the \"Application Period\") Genever (US)'s chapter 11 case. In support of this Application, OMJB respectfully states as follows:\n\n## **JURISDICTION, VENUE, BASES FOR RELIEF, AND COMPLIANCE**\n\n1. The Court has jurisdiction over this matter pursuant to 28 U.S.C. §§ 157 and 1334 and the *Standing Order of Reference* from the United States District Court for the District of Connecticut. This matter is a core proceeding within the meaning of 28 U.S.C. § 157(b)(2). Venue is proper pursuant to 28 U.S.C. §§ 1408 and 1409.\n\n2. The legal predicates for the relief requested herein are sections 328, 330, and 331 of the Bankruptcy Code, Bankruptcy Rule 2016, and Local Rule 2016-1.\n\n3. OMJB believes that this Application, together with the attachments hereto, substantially complies with the Bankruptcy Rules, Local Rule 2016-1, and the *United States Trustee's Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed Under 11 U.S.C. § 330 by Attorneys in Larger Chapter 11 Cases* (the \"U.S. Trustee Guidelines\").2 OMJB respectfully requests a waiver of any of the foregoing requirements not met by this Application.\n\n- 4. Attached and incorporated herein by reference are the following Exhibits:\n\t- **Exhibit A** contains the Proposed Order granting this Application.\n\t- **Exhibit B** is a timekeeper summary that includes the name, title, bar admission, hourly billing rate, aggregate hours, and amount of fees earned for each OMJB individual who provided services during the Application Period;\n\n<sup>2</sup> OMJB reserves all rights as to the relevance and substantive legal effect of the U.S. Trustee Guidelines with respect to any application for compensation in these chapter 11 cases.\n\n- **Exhibit C** is a summary of expenses incurred and reimbursement sought, by expense type, during the Application Period; and\n- **Exhibit D** contains the detail of the fees and expenses incurred during the Application Period.\n\n# **BACKGROUND**\n\n# **I. Chapter 11 Cases**\n\n5. On October 12, 2020, Genever (US) filed a voluntary petition for relief under chapter 11 of title 11 of the United States Bankruptcy Code before the United States Bankruptcy Court for the Southern District of New York (the \"SDNY Bankruptcy Court\"), thereby commencing case number 20-12411 (JLG). See Chapter 11 Petition [Docket No. 1 in Case No. 22-50592 (JAM)].\n\n6. No trustee or examiner has been appointed in Genever (US)'s case.\n\n7. On February 15, 2022 (the \"Petition Date\"), Ho Wan Kwok (the \"Individual\n\nDebtor\") filed a voluntary petition for relief under the Bankruptcy Code in the United States Bankruptcy Court for the District of Connecticut (Bridgeport Division) (the \"Court\").\n\n8. On March 21, 2022, the United States Trustee appointed an Official Committee of Unsecured Creditors (the \"Committee\") in the Individual Debtor's chapter 11 case. No examiner has been appointed in the Individual Debtor's chapter 11 case.\n\n9. On June 15, 2022, the Court entered a memorandum of decision and order [Docket No. 465] (the \"Trustee Order\") directing the United States Trustee to appoint a chapter 11 trustee in the Individual Debtor's chapter 11 case.\n\n10. Pursuant to the Trustee Order, the United States Trustee selected Luc A. Despins as the Trustee. On July 8, 2022, the Court entered an order granting the appointment of Luc A. Despins as trustee (the \"Trustee\") in the Individual Debtor's chapter 11 case\n\n11. On November 3, 2022, the SDNY Bankruptcy Court entered an order transferring the venue of Genever (US)'s chapter 11 case to this Court. *See Memorandum Decision and Order Granting the Joint Motion of (A) Genever Holdings LLC and (B) Luc A. Despins as Chapter 11 Trustee for Estate of Ho Wan Kwok to Transfer, Pursuant to 28 U.S.C. §§ 1408, and 1412 and Bankruptcy Rule 1014(a), Venue of Chapter 11 Case of Genever Holdings LLC to Bankruptcy Court for District of Connecticut* [Docket No. 225 in Case No. 22-50592 (JAM)].\n\n12. The chapter 11 cases of the Individual Debtor, Genever (US), and Genever Holdings Corporation (\"Genever (BVI)\") are being jointly administered before this Court for procedural purposes only. *See* Docket No. 1141 in Case No. 22-50073 (JAM).\n\n13. By order entered August 22, 2023, the Court authorized OMJB's retention as special insurance coverage counsel to Genever (US) [Docket No. 2105] (the \"Retention Order\") effective as of July 27, 2023 in Genever (US)'s chapter 11 case. The Retention Order authorizes OMJB to be compensated on an hourly basis and reimbursed for actual and necessary out-ofpocket expenses pursuant to sections 328 and 330 of the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, and such orders as the Court may direct.\n\n#### **II. First Interim Fee Application**\n\n14. On February 16, 2024, OMJB filed its *First Interim Fee Application of O'Sullivan McCormack Jensen & Bliss PC, as Special Insurance Coverage Counsel for Compensation and Reimbursement of Expenses for Period From July 27, 2023 Through December 31, 2023*  [Docket No. 2928] (the \"First Interim Fee Application\"), requesting interim allowance of professional fees incurred during the period from July 27, 2023 through and including December 31, 2023 in these chapter 11 cases.\n\n15. On March 20, 2024, the Court granted the First Interim Fee Application.\n\n#### **III. Monthly Fee Statements**\n\n16. On August 18, 2023, the Court entered the Interim Compensation Procedures Order, which, among other things, approves procedures for the payment of 80% of fees and 100% of expenses on a monthly basis.\n\n17. In accordance with the Interim Compensation Procedures Order, on February 20, 2024, OMJB filed and served its monthly fee statement [Docket No. 2938] (the \"January Fee Statement\") requesting payment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the period from January 1, 2024 through January 31, 2024, in the amounts of \\$8,954.00 (80% of \\$11,192.50) and \\$786.41, respectively. No objections were filed in response to the January Fee Statement. Accordingly, on April 30, 2024, the estate paid OMJB \\$9,740.41 for fees and expenses with respect to the January Fee Statement.\n\n18. On March 20, 2024, OMJB filed and served its monthly fee statement [Docket No. 3023] (the \"February Fee Statement\") requesting payment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the period from February 1, 2024 through February 29, 2024, in the amounts of \\$9,360.00 (80% of \\$11,700.00) and \\$333.85, respectively. No objections were filed in response to the February Fee Statement. Accordingly, on April 24, 2024, the estate paid OMJB \\$9,693.85 for fees and expenses with respect to the February Fee Statement.\n\n19. On April 22, 2024, OMJB filed and served its monthly fee statement [Docket No. 3023] (the \"March Fee Statement\") requesting payment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the period from March 1, 2024 through March 31, 2024, in the amounts of \\$3,434.00 (80% of \\$4,292.50) and \\$275.20,\n\nrespectively. No objections were filed in response to the March Fee Statement. On May 15, 2024, the estate paid OMJB \\$3,798.20 for fees and expenses with respect to the March Fee Statement.3\n\n20. On May 21, 2024, OMJB filed and served its monthly fee statement [Docket No. 3023] (the \"April Fee Statement\") requesting payment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the period from April 1, 2024 through April 30, 2024, in the amounts of \\$1,672.80 (80% of \\$2,091.00) and \\$254.40, respectively. No objections were filed in response to the April Fee Statement. Accordingly, on June 18, 2024, the estate paid OMJB \\$1,927.20 for fees and expenses with respect to the April Fee Statement.4\n\n#### **ALLOWANCE REQUEST**\n\n21. The Applicant is applying for compensation pursuant to Sections 330 and 331 of the Bankruptcy Code for legal services performed for Genever (US) during the Application Period.\n\n22. For the Application Period, the Applicant seeks allowance of \\$29,365.00 as compensation for services rendered and allowance and reimbursement of \\$1,649.86 in expenses incurred in connection with such services.5 The Applicant devoted 77.1 hours to this case during the Application Period, equating to an overall blended rate of \\$380.87.\n\n<sup>3</sup> That payment reflected an inadvertent overpayment of \\$89.00, which amount was subsequently credited on the April 2024 fee statement.\n\n<sup>4</sup> Because the April Fee Statement reflected the prior \\$89.00 overpayment as a fee credit (as opposed to a credit to the amounts paid), the April 2024 fees were inadvertently understated by \\$89.00—i.e., the correct amount of fees for the month of April 2024 was \\$2,180.00, not \\$2,091.00. This resulted in an overpayment of \\$17.80 (or 20% of \\$89.00) on the April Fee Statement, which overpayment has been applied to reduce the holdback by the same amount (from \\$436.00 to \\$418.20). The corrected April Fee Statement is attached to this Application.\n\n<sup>5</sup> For the avoidance of doubt, these fees and expenses sought reflected the reductions agreed upon with the United States Trustee.\n\n23. As noted, OMJB has already received payment of \\$23,420.80 of the fees incurred during the Application Period and \\$1,649.86 of the expenses incurred during the Application Period, such that OMJB is only seeking payment the remaining 20% of its fees (net of a credit of \\$17.80) incurred during the Application Period, namely \\$5,855.20.\n\n24. Throughout the Application Period, the Applicant maintained records to indicate the name of each professional working on this matter, the time spent on a particular issue, and the nature of the work performed. These records, which describe in detail the services rendered by the Applicant, were created at the approximate time the services were performed.\n\n25. Annexed hereto and made a part hereof as **Exhibit D** is a detailed billing report, upon which this application is based that contains each individual professional's time for Genever (US)'s bankruptcy proceedings, itemizing the dates upon which services were rendered, including a summary of the services on each of such dates by each person rendering the service, the time spent in rendering such service, and the dollar value of such services. The time detail attached hereto as **Exhibit D** include certain redactions to protect against the disclosure of privileged or confidential information.\n\n#### **Summary of Services Rendered**\n\n26. OMJB is special insurance coverage counsel for Genever (US) in its pending litigation against American International Group, Inc. (\"AIG\") under Adv. Proc. No. 23-5007 (the \"AIG Action\"). Generally, OMJB represents Genever (US) with respect to insurance coverage advice and litigation services to recover insurance benefits claimed to be due to Genever (US) for losses it sustained as well as to any matters related to the AIG Action.\n\n27. OMJB has worked closely with Genever (US) to continue its prosecution of the AIG Action, reviewing documents and pursuing discovery from AIG and nonparties. OMJB has\n\nalso performed extensive legal research and prepared for and argued a motion for partial summary judgment that was drafted during the First Interim Fee Period.\n\n28. Most significantly, OMJB prepared for and argued the Trustee's motion for partial summary judgment in the AIG Action on January 30, 2024, through which Genever (US) seeks an order from the Court: (i) declaring that AIG must provide property insurance coverage to Genever (US) under homeowner insurance policy no. PCG 0061821440 for its losses arising from a fire that occurred on March 15, 2023 and (ii) awarding Genever (US) property coverage under its homeowner insurance policy no. PCG 0061821440 issued for the period March 6, 2023 to March 6, 2024 for its fire property losses. That motion has been fully briefed, with a hearing having been held, and is pending before the Court.\n\n29. OMJB has also engaged in written discovery, issuing third party subpoenas, responding to written discovery requests and reviewing responses to written requests and documents produced through discovery and engaging in communications and discussions with AIG and nonparties about discovery issues.\n\n30. OMJB also analyzed and prepared a damages analysis and communicated with and retained expert witnesses and drafted expert witness disclosures, as well as prepared for depositions of witnesses.\n\n31. The work undertaken by OMJB to date has been significant, involving legal research and motion practice, factual analysis and investigations, analysis of legal contracts and discovery documents, correspondence, and strategic input. This work remains ongoing, with additional work expected in due course.\n\n#### **Legal Authority for Compensation**\n\n32. All of the professional services for which this award is being sought hereby were rendered solely on behalf of Genever (US) in connection with the chapter 11 cases herein.\n\n33. Applicant respectfully submits that its services have benefited Genever (US) with the expertise and skill required in insurance litigation. The services for which such compensation is requested were performed for and on behalf of Genever (US). Such services have been necessary to protect and enforce the rights and interests of Genever (US) in connection with these chapter 11 cases. The reasonable value of services rendered by OMJB in these cases is based upon OMJB' usual hourly rates for matters of this nature.\n\n34. Section 330 of the Bankruptcy Code prescribes the general standards for determining the amount of compensation to be paid to professionals. The Applicant submits that the amount sought for the Application Period represents reasonable compensation for professional services rendered based upon the time spent, the nature, the extent, and the value of such services, taking into account the cost of comparable services in a non-bankruptcy case.\n\n35. Section 331 of the Bankruptcy Code provides for interim compensation of professionals and incorporates the substantive standards of section 330 of the Bankruptcy Code to govern the Court's award of such compensation. Section 330(a) of the Bankruptcy Code provides that, after notice and a hearing, the Court may award a professional employed under 11 U.S.C. § 327 \"reasonable compensation for actual, necessary services rendered\" and \"reimbursement for actual, necessary expenses.\" 11 U.S.C. § 330(a)(1).6\n\n<sup>6</sup> Under section 328(a) of the Bankruptcy Code, with bankruptcy court approval, a trustee may employ professional persons under section 327(a) of the Bankruptcy Code \"on any reasonable terms and conditions of employment, including on a retainer, on an hourly basis, on a fixed or percentage fee basis, or on a contingent fee basis.\" 11 U.S.C. § 328(a).\n\n36. In determining the amount of \"reasonable compensation,\" the Court must consider the nature, extent, and value of the services, taking into account all the relevant factors, including the time spent on such services, the rates charged for such services, whether the services were necessary and beneficial, whether the services were performed in a reasonable amount of time commensurate with the complexity, importance, and nature of the problem, issue, or task addressed, and whether the compensation is reasonable based on the customary compensation charged by comparably skilled practitioners in cases other than cases under the Bankruptcy Code. See 11 U.S.C. § 330(a)(3). The Court enjoys \"considerable discretion in determining reasonable fee awards.\" *In re Ahead Communication Systems, Inc.*, 395 B.R. 512 (D. Conn. 2008).\n\n37. In assessing the \"reasonableness\" of the fees requested, the Second Circuit has stated that courts should consider the factors enumerated in *Johnson v. Ga. Highway Express, Inc.*, 7 while also incorporating the \"lodestar method.\" *See Arbor Hill Concerned Citizens Neighborhood Ass'n v. County of Albany and Albany County Bd. of Elections*, 522 F.3d 182, 190 (2d Cir. 2007) (*citing Johnson v. Ga. Highway Express, Inc.*, 488 F.2d 714 (5th Cir.1974), *abrogated on other grounds* by *Blanchard v. Bergeron*, 489 U.S. 87, 92–93, 96 (1989)). The \"lodestar method\" of calculating the reasonable fee contemplates \"the number of hours reasonably expended . . . multiplied by a reasonable hourly rate.\" *See Hensley v. Eckerhart*, 461 U.S. 424, 433 (1983); *Gisbrecht v. Barnhart*, 535 U.S. 789, 801 (2002); *Perdue v. Kenny A.*, 130\n\n<sup>7</sup> The twelve *Johnson* factors are (1) the time and labor required, (2) the novelty and difficulty of the questions, (3) the skill requisite to perform the legal service properly, (4) the preclusion of other employment by the attorney due to acceptance of the case, (5) the customary fee, (6) whether the fee is fixed or contingent, (7) the time limitations imposed by the client or the circumstances, (8) the amount involved and the results obtained, (9) the experience, reputation, and ability of the attorneys, (10) the \"undesirability\" of the case, (11) the nature and length of the professional relationship with the client, and (12) awards in similar cases. *Johnson*, 488 F.2d at 717-19.\n\nS.Ct. 1662, 1672 (2010); *In re Drexel Burnham Lambert Grp., Inc.*, 133 B.R. 13 (Bankr. S.D.N.Y. 1991). The factors set forth in *Johnson* and *In re First Colonial Corp. of Am.*, 544 F.2d 1291, 1298–99 (5th Cir. 1977) have been adopted by most courts.8 *See In re Nine Assocs., Inc.*, 76 B.R. 943, 945 (S.D.N.Y. 1987) (adopting *First Colonial/Johnson* analysis); *In re Cuisine Magazine, Inc.*, 61 B.R. 210, 212–13 (Bankr. S.D.N.Y 1986) (same); *Green v. City of New York*, 403 F. Appx. 626, 629 (2d Cir. 2010) (summary order); *see generally* 3 COLLIER ON BANKRUPTCY ¶ 330.03[9] (Lawrence P. King ed., 16th ed. 2016) (describing *First Colonial* and *Johnson* as the \"leading cases with regard to the factors to be considered in determining a reasonable allowance of compensation\").\n\n38. In accordance with the factors enumerated in section 330 of the Bankruptcy Code and applicable case law, the amount requested herein by OMJB is fair and reasonable.\n\n#### **Statutory Compliance**\n\n38. No agreement or understanding exists between OMJB and any other person for the sharing of compensation received or to be received for services rendered in or in connection with this matter. OMJB will not, in any form or guise, share or agree to share compensation for services with any person, nor will OMJB share in the compensation for any other person rendering service in these cases, except as so provided by Section 504(b) of the Bankruptcy Code and Rule 2016 of the Bankruptcy Rules.\n\n#### **RESERVATION OF RIGHTS**\n\n39. To the extent that time or disbursement charges for services rendered or expenses incurred during the Application Period are not included in this Application, or OMJB has for any\n\n<sup>8</sup> The factors articulated in *First Colonial* were first articulated by the Fifth Circuit in *Johnson*, with the *First Colonial* court adding the factor of the \"spirit of economy,\" which was later rejected by Congress. *See Stroock & Stroock & Lavan v. Hillsborough Holdings Corp. (In re Hillsborough Holdings Corp.)*, 127 F.3d 1398, 1403 (11th Cir. 1997).\n\nreason not sought compensation or reimbursement with respect to such services, OMJB reserves the right to request compensation and reimbursement for such services in a supplemental or future application in these chapter 11 cases. Also, OMJB does not waive, and expressly reserves, its right to respond to any objections regarding this Application and the amounts sought for services rendered and expenses incurred.\n\n#### **NO PRIOR REQUEST**\n\n40. No previous request for the relief sought herein has been made to this Court or any other court.\n\n[*THE REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK.*]\n\n**WHEREFORE**, OMJB respectfully requests entry of an order, substantially in the form attached hereto, (i) allowing interim compensation for professional services rendered during the Application Period in the amount of \\$29,365.00 and reimbursement of \\$1,649.86 in expenses, (ii) authorizing and directing prompt payment of fees and expenses from the estate, to the extent not already paid, (iii) allowing such compensation and payment for professional services rendered without prejudice to OMJB's right to seek further compensation and/or payment from the estates for the full value of services performed and expenses incurred, and (iv) granting OMJB such other and further relief as is just.\n\nDated: June 24, 2024 Glastonbury, Connecticut\n\nBy: */s/ Michael T. McCormack*\n\n Michael T. McCormack (ct13799) O'Sullivan McCormack Jensen & Bliss PC 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Tel: 860-258-1993 Fax: 860-258-1991 mmccormack@omjblaw.com\n\n *Special Insurance Coverage Counsel for Debtor-In-Possession Genever Holdings LLC*\n\n# **IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\nIn re:\n\nHO WAN KWOK, et al.,\n\nDebtors.1\n\nChapter 11\n\n) ) ) ) ) ) ) )\n\nCase No. 22-50073 (JAM)\n\n(Jointly Administered)\n\n# **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on June 24, 2024, the *Second Interim Application of O'Sullivan McCormack Jensen & Bliss PC, as Special Insurance Coverage Counsel, for Compensation and Reimbursement of Expenses for the Period from January 1, 2024 through April 30, 2023* (the \"Application\")2 was electronically filed. Notice of this filing was sent by email to all parties to the above-captioned chapter 11 cases by operation of the Court's electronic filing (\"CM/ECF\") system or by mail to anyone unable to accept electronic filing as indicated on the Notice of Electronic Filing.3 In addition, to the extent not covered by the foregoing, copies of the Application were served on the twenty (20) largest creditors in Genever (US)'s chapter 11 case. Parties may access this filing through the Court's CM/ECF system.\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n<sup>2</sup> Capitalized terms used but not defined in this Certification shall have the meanings ascribed to them in the Application.\n\n<sup>3</sup> To the extent that the foregoing was filed outside regular business hours, service by mail on recipients unable or not qualified to accept electronic notice was made on the next business day.\n\nDated: June 24, 2024\n\nNew York, New York By: */s/ G. Alexander Bongartz*\n\n G. Alexander Bongartz (*pro hac vice*) Douglass Barron (*pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 alexbongartz@paulhastings.com douglassbarron@paulhastings.com\n\n*Counsel for Genever Holdings LLC*\n\nCase 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 18 of 34\n\n# **EXHIBIT A**\n\n**Proposed Order**\n\n# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| -------------------------------------------------------------- | x                                 |\n|----------------------------------------------------------------|-----------------------------------|\n| In re:                                                         | :<br>:<br>Chapter 11              |\n| HO WAN KWOK, et al.,                                           | :<br>:<br>Case No. 22-50073 (JAM) |\n| Debtors.1                                                      | :<br>:<br>Jointly Administered    |\n| -------------------------------------------------------------- | :<br>x                            |\n\n# **[PROPOSED] ORDER GRANTING SECOND INTERIM FEE APPLICATION OF O'SULLIVAN MCCORMACK JENSEN & BLISS PC, AS SPECIAL INSURANCE COVERAGE COUNSEL, FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM JANUARY 1, 2024 THROUGH APRIL 30, 2024**\n\nUpon consideration of the Application (the \"Application\") of O'Sullivan McCormack Jensen & Bliss PC (\"OMJB\"), as special insurance coverage counsel for Genever Holdings LLC (\"Genever (US)\"),2 for interim allowance of compensation and reimbursement of expenses from January 1, 2024 through April 30, 2024; and sufficient notice having been given; and a hearing having been held on \\_\\_\\_\\_\\_\\_\\_\\_, 2024 and due consideration having been given to any responses thereto; and sufficient cause having been shown therefor, it is hereby:\n\n1. ORDERED that the Application is granted and compensation in the amount of\n\n\\$29,365.00 and reimbursement of expenses in the amount of \\$1,649.86 are awarded to OMJB,\n\nsubject to final adjustment and disgorgement in the event all administrative expenses are not paid\n\nin full; it is further\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n<sup>2</sup> Capitalized terms not otherwise defined herein adopt the definitions set forth in the Application.\n\n2. ORDERED that nothing herein modified the Retention Order; it is further\n\n3. ORDERED that the estates are authorized and directed to pay OMJB's fees in the amount of \\$5,855.20, *i.e.*, 20% of the fees allowed in paragraph 1 above (net of a prior overpayment of \\$17.80), within fourteen days of the date of this Order; it is further\n\n4. ORDERED that this Court shall retain jurisdiction to hear and determine all matters arising from the implementation of this Order; it is further\n\n5. ORDERED that Genever (US)'s estate and OMJB are authorized and empowered to take all necessary actions to implement the relief granted in this Order; it is further\n\n6. ORDERED that notwithstanding the possible applicability of Bankruptcy Rules 6006(d), 7062, 9014, or otherwise, the terms and conditions of this Order shall be immediately effective and enforceable upon its entry; and it is further\n\n7. ORDERED that all time periods set forth in this Order shall be calculated in accordance with Bankruptcy Rule 9006(a).\n\nCase 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 21 of 34\n\n#### **EXHIBIT B**\n\n#### **Timekeeper Summary**\n\n| TIMEKEEPER           | DATE OF   | TITLE       | HOURS | HOURLY   | TOTAL       |\n|----------------------|-----------|-------------|-------|----------|-------------|\n|                      | FIRST BAR |             |       | RATE     |             |\n|                      | ADMISSION |             |       |          |             |\n| Timothy P. Jensen    | 1997      | Shareholder | 23.4  | \\$450.00 | \\$10,530.00 |\n| Amy Markim           | 2008      | Shareholder | 4.5   | \\$350.00 | \\$1,575.00  |\n| Michael T. McCormack | 1993      | Shareholder | 40.4  | \\$400.00 | \\$16,160.00 |\n| Melissa Gambardella  |           | Paralegal   | 8.8   | \\$125.00 | \\$1,100.00  |\n|                      |           |             |       |          |             |\n|                      |           | Total       | 77.1  |          | \\$29,365.00 |\n\n**Blended Hourly Rate: \\$380.87**\n\n## **EXHIBIT C**\n\n#### **Summary of Actual and Necessary Expenses**\n\n| Expense Category                                         | Amount     |  |\n|----------------------------------------------------------|------------|--|\n|                                                          | (US\\$)     |  |\n| PACER                                                    | \\$28.40    |  |\n| Copying                                                  | \\$75.60    |  |\n| Westlaw                                                  | \\$464.07   |  |\n| Fees Advanced for Logikull Invoice – e-Discovery Program | \\$1,267.50 |  |\n| Travel                                                   | \\$71.02    |  |\n| Parking                                                  | \\$5.00     |  |\n| Fiore Reporting Services LLC                             | \\$53.35    |  |\n|                                                          |            |  |\n| TOTAL                                                    | \\$1,964.94 |  |\n\nCase 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 23 of 34\n\n## **EXHIBIT D**\n\n**Fee and Expense Detail**\n\nCase 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 24 of 34\n\n![](_page_23_Picture_1.jpeg)\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com](htt)\n\n**INVOICE**\n\nInvoice No. 27423 Date: 02/09/2024\n\nGenever Holdings LLC c/o Luc Despins, Esq. Paul Hastings LLP 200 Park Avenue New York, NY 10166\n\n# **3726-001-Genever Holdings/AIG Property Casualty**\n\n### **Services**\n\n| Date       | Attorney | Activity                                                                                                                                 | Time | Rate     | Total               |\n|------------|----------|------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------|\n| 01/08/2024 | TPJ      | Attend to deficiency letter to AIG                                                                                                       | 1.50 | \\$450.00 | \\$675.00            |\n| 01/09/2024 | TPJ      | Attend to discovery deficiency letter to AIG re production                                                                               | 2.50 |          | \\$450.00 \\$1,125.00 |\n| 01/12/2024 | TPJ      | Communications with AIG re deficiency                                                                                                    | 0.20 | \\$450.00 | \\$90.00             |\n| 01/16/2024 | MTM      | Draft summary of legal analysis for Mr. Despins re<br>REDACTED<br>REDACTED                                                               | 0.90 | \\$400.00 | \\$360.00            |\n| 01/17/2024 | TPJ      | Communications with AIG re deficiency                                                                                                    | 0.20 | \\$450.00 | \\$90.00             |\n| 01/18/2024 | MBG      | Draft MJB Statement of Fees n Kwok Bankruptcy matter.                                                                                    | 0.70 | \\$125.00 | \\$87.50             |\n| 01/18/2024 | MTM      | Review of AIG Answer to Amended Complaint re bad<br>REDACTED<br>REDACTED                                                                 | 0.80 | \\$400.00 | \\$320.00            |\n| 01/19/2024 | MTM      | Review and finalize monthly fee application and supporting documents                                                                     | 0.20 | \\$400.00 | \\$80.00             |\n| 01/19/2024 | AM       | Review monthly fee application and invoice in support of same.                                                                           | 0.30 | \\$350.00 | \\$105.00            |\n| 01/19/2024 | MTM      | Continued review and analysis of AIG answer to amended complaint re<br>REDACTED                                                          | 1.10 | \\$400.00 | \\$440.00            |\n| 01/19/2024 | MBG      | Attention to redaction of OMJB December 2023 invoice and finalize and<br>e-file Fee Statement for same and email copy to Notice Parties. | 0.40 | \\$125.00 | \\$50.00             |\n| 01/24/2024 | TPJ      | Prepare for and attend discovery conference with AIG                                                                                     | 2.10 | \\$450.00 | \\$945.00            |\n| 01/25/2024 | MTM      | Draft email to Mr. Despins re<br>REDACTED<br>REDACTED                                                                                    | 0.20 | \\$400.00 | \\$80.00             |\n| 01/29/2024 | MTM      | Review of loss documents from John Panico at Affiliated                                                                                  | 0.60 | \\$400.00 | \\$240.00            |\n\n#### Invoice No. 27423 - 02/09/2024 Case 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 25 of 34\n\n| 01/31/2024 | MBG<br>MTM<br>AM | Email communications re Interim Fee App; Draft of transcript order of<br>MSJ hearing.<br>Telephone conference with Attny Bongartz re<br>REDACTED<br>REDACTED<br>Respond to inquiry from E. Sutton re: depositions in adversary<br>proceeding. | 0.30<br>0.20<br>0.20 | \\$125.00<br>\\$400.00<br>\\$350.00 | \\$37.50<br>\\$80.00<br>\\$70.00 |\n|------------|------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------|----------------------------------|-------------------------------|\n|            |                  |                                                                                                                                                                                                                                               |                      |                                  |                               |\n| 01/31/2024 |                  |                                                                                                                                                                                                                                               |                      |                                  |                               |\n| 01/30/2024 |                  |                                                                                                                                                                                                                                               |                      |                                  |                               |\n| 01/30/2024 | TPJ              | Review motion for subpoena and order re same                                                                                                                                                                                                  | 0.20                 | \\$450.00                         | \\$90.00                       |\n| 01/30/2024 | MTM              | REDACTED<br>Email communications with Attny Bongartz re                                                                                                                                                                                       | 0.20                 | \\$400.00                         | \\$80.00                       |\n| 01/30/2024 | MTM              | Attend hearing in Bridgeport re motion for summary judgment and present<br>argument in support of motion                                                                                                                                      | 4.30                 |                                  | \\$400.00 \\$1,720.00           |\n| 01/30/2024 | MTM              | Continued review of notes and cases re preparation for oral argument re<br>summary judgment                                                                                                                                                   | 1.20                 | \\$400.00                         | \\$480.00                      |\n| 01/30/2024 | MTM              | Telephone conference with Mr. Panico re property loss damages                                                                                                                                                                                 | 0.40                 | \\$400.00                         | \\$160.00                      |\n| 01/30/2024 | MTM              | REDACTED<br>Review and analysis of cases re<br>; revise and supplement<br>REDACTED<br>damages analysis                                                                                                                                        | 0.80                 | \\$400.00                         | \\$320.00                      |\n| 01/30/2024 | MTM              | Analysis of case re<br>REDACTED<br>(.7); draft damages analysis (.8)<br>RED                                                                                                                                                                   | 1.50                 | \\$400.00                         | \\$600.00                      |\n| 01/30/2024 | AM               | Review, revise, and supplement damages analysis.                                                                                                                                                                                              | 0.40                 | \\$350.00                         | \\$140.00                      |\n| 01/29/2024 | MBG              | Preparation of Motion for Summary Judgment hearing binder.                                                                                                                                                                                    | 0.70                 | \\$125.00                         | \\$87.50                       |\n| 01/29/2024 | MTM              | Attention to damages analysis issues and research re same                                                                                                                                                                                     | 0.30                 | \\$400.00                         | \\$120.00                      |\n| 01/29/2024 | MTM              | Prepare for summary judgment hearing: Review of cases and analysis<br>and draft of outline re argument                                                                                                                                        | 6.30                 |                                  | \\$400.00 \\$2,520.00           |\n\n# **Expenses**\n\n| Type | Date               | Activity                                                                  |                   | Total    |\n|------|--------------------|---------------------------------------------------------------------------|-------------------|----------|\n|      | Expense 01/12/2024 | Fees advanced to Logikcull INV156222 12-31-2023                           |                   | \\$250.00 |\n|      |                    | Expense 01/30/2024 Mileage 2024: RT Travel to Bridgeport bankruptcy court |                   | \\$71.02  |\n|      | Expense 01/31/2024 | Copying: Month of January                                                 |                   | \\$58.40  |\n|      | Expense 01/31/2024 | Westlaw: Month of January                                                 |                   | \\$406.99 |\n|      |                    |                                                                           | Expenses Subtotal | \\$786.41 |\n\n| Time Keeper         | Time | Rate     | Total      |\n|---------------------|------|----------|------------|\n| Timothy Jensen      | 6.7  | \\$450.00 | \\$3,015.00 |\n| Amy Markim          | 0.9  | \\$350.00 | \\$315.00   |\n| Michael McCormack   | 19.0 | \\$400.00 | \\$7,600.00 |\n| Melissa Gambardella | 2.1  | \\$125.00 | \\$262.50   |\n\n- **Invoice Subtotal \\$11,978.91**\n\t- **Invoice Total \\$11,978.91**\n\n# **Detailed Statement of Account**\n\n#### **Other Invoices**\n\n| Invoice Number | Due On     | Amount Due  | Payments Received | Balance Due |\n|----------------|------------|-------------|-------------------|-------------|\n| 27021          | 09/25/2023 | \\$99,873.56 | \\$80,469.56       | \\$19,404.00 |\n| 27098          | 10/11/2023 | \\$35,374.76 | \\$28,534.76       | \\$6,840.00  |\n| 27168          | 11/14/2023 | \\$24,998.95 | \\$20,063.45       | \\$4,935.50  |\n| 27274          | 12/08/2023 | \\$31,249.41 | \\$25,322.41       | \\$5,927.00  |\n| 27360          | 01/09/2024 | \\$6,578.34  | \\$0.00            | \\$6,578.34  |\n\n#### **Current Invoice**\n\n| Invoice Number | Due On     | Amount Due  | Payments Received           | Balance Due |\n|----------------|------------|-------------|-----------------------------|-------------|\n| 27423          | 02/09/2024 | \\$11,978.91 | \\$0.00                      | \\$11,978.91 |\n|                |            |             | Balance Due on All Invoices | \\$55,663.75 |\n\n**TOTAL AMOUNT DUE \\$55,663.75**\n\n*REDACTED*\n\nPlease make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC\n\nPayment is due upon receipt.\n\nCase 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 27 of 34 Case 22-50073 Doc 3023 Filed 03/20/24 Entered 03/20/24 14:53:33 Page 9 of 11\n\n![](_page_26_Picture_1.jpeg)\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com](htt)\n\n**INVOICE**\n\nInvoice No. 27521 Date: 03/11/2024\n\nGenever Holdings LLC c/o Luc Despins, Esq. Paul Hastings LLP 200 Park Avenue New York, NY 10166\n\n# **3726-001-Genever Holdings/AIG Property Casualty**\n\n### **Services**\n\n| Date       | Attorney | Activity                                                                                                                                                                                                                                                                            | Time | Rate     | Total               |\n|------------|----------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------|\n| 02/01/2024 | MTM      | Review and analysis of Sherry Netherland remediation documents and<br>bankruptcy motion and status reports re same (.7); review and analysis of<br>cost estimates and summary from Attny Bongartz; attention to damages<br>issues (.6); revise and supplement damages analysis (.3) |      | \\$400.00 | \\$640.00            |\n| 02/02/2024 | MBG      | Attention to finalize and service of Damage Analysis on counsel; attention<br>to transcript order.                                                                                                                                                                                  | 0.50 | \\$125.00 | \\$62.50             |\n| 02/08/2024 | MTM      | Review of notice re transcript procedures                                                                                                                                                                                                                                           |      | \\$400.00 | \\$40.00             |\n| 02/08/2024 | MBG      | Review A. Bongartz email and draft Interim Fee App; begin drafting<br>exhibits to Interim Fee App;                                                                                                                                                                                  | 0.50 | \\$125.00 | \\$62.50             |\n| 02/09/2024 | MTM      | Begin drafting expert disclosures                                                                                                                                                                                                                                                   | 1.20 | \\$400.00 | \\$480.00            |\n| 02/12/2024 | AM       | Revise expert disclosures.                                                                                                                                                                                                                                                          | 0.70 | \\$350.00 | \\$245.00            |\n| 02/12/2024 | MTM      | Revise and supplement draft interim fee application and invoices re same                                                                                                                                                                                                            | 1.90 | \\$400.00 | \\$760.00            |\n| 02/12/2024 | MTM      | Continued drafting of expert Genever expert disclosures; review and<br>analysis of construction estimates and remediation project documents                                                                                                                                         | 2.30 | \\$400.00 | \\$920.00            |\n| 02/12/2024 | MTM      | Draft email to Attny Bongartz re<br>REDACTED                                                                                                                                                                                                                                        | 0.10 | \\$400.00 | \\$40.00             |\n| 02/12/2024 | MBG      | Review and revise OMJB Interim Fee App and exhibits thereto                                                                                                                                                                                                                         | 0.70 | \\$125.00 | \\$87.50             |\n| 02/12/2024 | MBG      | Begin draft of OMJB Fee App for January fees and expenses                                                                                                                                                                                                                           | 0.60 | \\$125.00 | \\$75.00             |\n| 02/12/2024 | TPJ      | Reviewing interim fee application.                                                                                                                                                                                                                                                  | 0.30 | \\$450.00 | \\$135.00            |\n| 02/13/2024 | TPJ      | Review and revise expert witness disclosure. Review status of discovery<br>and communications re same; follow up on subpoenas to third parties                                                                                                                                      | 3.10 |          | \\$450.00 \\$1,395.00 |\n\n#### Invoice No. 27521 - 03/11/2024 Case 22-50073 Doc 3023 Filed 03/20/24 Entered 03/20/24 14:53:33 Page 10 of 11 3279 06/24/24 06/24/24 17:22:03 28 34\n\n| 02/13/2024 | MTM | Telephone conference with Mr. Panico re<br>REDACTED                                                                                       | 0.30 | \\$400.00 | \\$120.00            |\n|------------|-----|-------------------------------------------------------------------------------------------------------------------------------------------|------|----------|---------------------|\n| 02/13/2024 | MTM | Revise and supplement draft monthly fee submission and attention to<br>redaction of privileged and confidential information re invoices   | 0.40 | \\$400.00 | \\$160.00            |\n| 02/13/2024 | MTM | REDACTED<br>Review of AIG document production re<br>and<br>supplemental discovery requests; depositions of AIG representatives            | 1.80 | \\$400.00 | \\$720.00            |\n| 02/13/2024 | AM  | REDACTED<br>Conference with M. McCormack and T. Jensen re:<br>REDACTED                                                                    | 0.50 | \\$350.00 | \\$175.00            |\n| 02/13/2024 | MBG | Preparation of redacted version of OMJB Invoice for OMJB January Fees<br>and Expenses Application                                         | 0.20 | \\$125.00 | \\$25.00             |\n| 02/13/2024 | MTM | Revise and supplement interim fee applications; email communications<br>with Attny Bongartz re filing of same                             | 0.60 | \\$400.00 | \\$240.00            |\n| 02/13/2024 | MTM | Revise and supplement draft expert disclosures (.5); email<br>communications with Attny Despins re<br>(.2)<br>REDACTED                    | 0.70 | \\$400.00 | \\$280.00            |\n| 02/14/2024 | MTM | REDACTED<br>Analysis and strategy re<br>; telephone<br>conferences with L. Despins re same                                                | 0.50 | \\$400.00 | \\$200.00            |\n| 02/14/2024 | MTM | Review of documents from Mr. Panico re contents inventory and<br>evlauation (.3); revise, supplement and finalize expert disclosures (.4) | 0.70 | \\$400.00 | \\$280.00            |\n| 02/14/2024 | MBG | Revise and finalize Expert Disclosures with exhibits and attention to<br>service of same.                                                 | 0.30 | \\$125.00 | \\$37.50             |\n| 02/16/2024 | MTM | Telephone conference with Attny Bongartz re<br>;<br>REDACTED<br>review and finalize revised fee application for filing                    | 0.20 | \\$400.00 | \\$80.00             |\n| 02/16/2024 | AM  | Preliminary review of AIG supplemental document production.                                                                               | 2.20 | \\$350.00 | \\$770.00            |\n| 02/23/2024 | MTM | Email communications with Attny Kavanaugh re expert depositions                                                                           | 0.10 | \\$400.00 | \\$40.00             |\n| 02/27/2024 | MTM | Telephone conference with Attny Kavanaugh re expert and fact witness<br>depositions                                                       | 0.30 | \\$400.00 | \\$120.00            |\n| 02/27/2024 | TPJ | Attend to AIG discovery compliance                                                                                                        | 1.00 | \\$450.00 | \\$450.00            |\n| 02/28/2024 | TPJ | Review AIG supplemental document production                                                                                               | 2.00 | \\$450.00 | \\$900.00            |\n| 02/29/2024 | TPJ | Drafting motion to compel responses from third party for failure to comply;<br>communications with third party re subpoena compliance     | 4.80 |          | \\$450.00 \\$2,160.00 |\n\n**Services Subtotal \\$11,700.00**\n\n#### **Expenses**\n\n| Type | Date | Activity                                                                               | Total    |\n|------|------|----------------------------------------------------------------------------------------|----------|\n|      |      | Expense 01/30/2024 MTM - LAZ parking 1-30-2024                                         | \\$5.00   |\n|      |      | Expense 02/08/2024 Fees advanced to Logikcull INV157031 1-31-2024                      | \\$250.00 |\n|      |      | Expense 02/22/2024 Fees advanced to Fiore Reporting Services LLC invoice 1427 2-7-2024 | \\$55.35  |\n|      |      | Expense 02/29/2024 PACER: Month of February                                            | \\$10.70  |\n|      |      | Expense 02/29/2024 Copying: Month of February                                          | \\$12.80  |\n|      |      | Expenses Subtotal                                                                      | \\$333.85 |\n\nInvoice No. 27521 - 03/11/2024 Case 22-50073 Doc 3023 Filed 03/20/24 Entered 03/20/24 14:53:33 Page 11 of 11 3279 06/24/24 06/24/24 17:22:03 29 34\n\n| Time Keeper         | Time | Rate             | Total       |\n|---------------------|------|------------------|-------------|\n| Timothy Jensen      | 11.2 | \\$450.00         | \\$5,040.00  |\n| Amy Markim          | 3.4  | \\$350.00         | \\$1,190.00  |\n| Michael McCormack   | 12.8 | \\$400.00         | \\$5,120.00  |\n| Melissa Gambardella | 2.8  | \\$125.00         | \\$350.00    |\n|                     |      | Invoice Subtotal | \\$12,033.85 |\n|                     |      | Invoice Total    | \\$12,033.85 |\n\n# **Detailed Statement of Account**\n\n## **Other Invoices**\n\n| Invoice Number | Due On     | Amount Due  | Payments Received | Balance Due |\n|----------------|------------|-------------|-------------------|-------------|\n| 27021          | 09/25/2023 | \\$99,873.56 | \\$80,469.56       | \\$19,404.00 |\n| 27098          | 10/11/2023 | \\$35,374.76 | \\$28,534.76       | \\$6,840.00  |\n| 27168          | 11/14/2023 | \\$24,998.95 | \\$20,063.45       | \\$4,935.50  |\n| 27274          | 12/08/2023 | \\$31,249.41 | \\$25,322.41       | \\$5,927.00  |\n| 27360          | 01/09/2024 | \\$6,578.34  | \\$5,338.84        | \\$1,239.50  |\n| 27423          | 02/09/2024 | \\$11,978.91 | \\$0.00            | \\$11,978.91 |\n\n### **Current Invoice**\n\n| Invoice Number | Due On     | Amount Due  | Payments Received           | Balance Due |\n|----------------|------------|-------------|-----------------------------|-------------|\n| 27521          | 03/11/2024 | \\$12,033.85 | \\$0.00                      | \\$12,033.85 |\n|                |            |             | Balance Due on All Invoices | \\$62,358.76 |\n|                |            |             | TOTAL AMOUNT DUE            | \\$62,358.76 |\n\nPlease make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC\n\n*REDACTED*\n\nPayment is due upon receipt.\n\nCase 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 30 of 34 Case 22-50073 Doc 3106 Filed 04/22/24 Entered 04/22/24 10:59:58 Page 9 of 13\n\n![](_page_29_Picture_1.jpeg)\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com](htt)\n\n**INVOICE**\n\nInvoice No. 27587 Date: 04/11/2024\n\nGenever Holdings LLC c/o Luc Despins, Esq. Paul Hastings LLP 200 Park Avenue New York, NY 10166\n\n# **3726-001-Genever Holdings/AIG Property Casualty**\n\n### **Services**\n\n| Date       | Attorney | Activity                                                                                                                                                            | Time | Rate     | Total    |\n|------------|----------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| 03/05/2024 | MTM      | Telephone conference with Mr. Panico re depositions                                                                                                                 | 0.30 | \\$400.00 | \\$120.00 |\n| 03/06/2024 | MTM      | Email correspondence to Mr. Panico re expert depositions                                                                                                            | 0.10 | \\$400.00 | \\$40.00  |\n| 03/06/2024 | MTM      | Email communications with Attny Kavanugh re expert depositions and<br>modification of scheduling order                                                              | 0.10 | \\$400.00 | \\$40.00  |\n| 03/07/2024 | MTM      | Email communications with Attny Despins re<br>(.1);<br>REDACTED<br>conference with L. Despins re<br>(.2)<br>REDACTED                                                | 0.30 | \\$400.00 | \\$120.00 |\n| 03/08/2024 | MTM      | Review of motion to stay adversary proceedings and depositions filed by<br>Attny Despins; email correspondence to Attny Kavanaugh re same and<br>expert depositions | 0.30 | \\$400.00 | \\$120.00 |\n| 03/11/2024 | MBG      | Review of invoice for February time and expenses and begin draft of Fee<br>Application for same.                                                                    | 0.70 | \\$125.00 | \\$87.50  |\n| 03/11/2024 | TPJ      | Review motion to stay and draft motion to modify schedule accordingly;<br>communications re same                                                                    | 1.80 | \\$450.00 | \\$810.00 |\n| 03/11/2024 | TPJ      | Review AIG production<br>REDACTED<br>REDACTED                                                                                                                       | 1.50 | \\$450.00 | \\$675.00 |\n| 03/12/2024 | MBG      | Review of AIG document production for<br>REDACTED<br>REDACTED                                                                                                       | 0.70 | \\$125.00 | \\$87.50  |\n| 03/12/2024 | TPJ      | Communications re AIG production                                                                                                                                    | 1.00 | \\$450.00 | \\$450.00 |\n| 03/13/2024 | MBG      | Revise and finalize Motion to Modify Scheduling Order.                                                                                                              | 0.40 | \\$125.00 | \\$50.00  |\n| 03/13/2024 | MTM      | Email communications with Attny Despins re<br>REDACTED                                                                                                              | 0.20 | \\$400.00 | \\$80.00  |\n\n#### Invoice No. 27587 - 04/11/2024 Case 22-50073 Doc 3106 Filed 04/22/24 Entered 04/22/24 10:59:58 Page 10 of 13 3279 06/24/24 06/24/24 17:22:03 31 34\n\n| 03/27/2024 | MTM | Additional email and telephone communications with Attny Despins and<br>Cavanaugh re stay issues                                                                                                                 | 0.30 | \\$400.00 | \\$120.00 |\n|------------|-----|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| 03/27/2024 | MTM | Telephone conference with L. Despins re status and strategy re<br>(.2); review of<br>discovery<br>REDACTED<br>REDACTED<br>requests to AIG (.5); telephone conference with Attny Kavanaugh re stay<br>issues (.2) | 0.90 | \\$400.00 | \\$360.00 |\n| 03/25/2024 | MTM | Email communications with AIG counsel and Mr. Despins re adversary<br>proceeding stay issues                                                                                                                     | 0.20 | \\$400.00 | \\$80.00  |\n| 03/22/2024 | TPJ | Review stay order for depositions                                                                                                                                                                                | 0.20 | \\$450.00 | \\$90.00  |\n| 03/22/2024 | MTM | Review of proposed modified order re stay of depositions in adversary<br>case                                                                                                                                    | 0.20 | \\$400.00 | \\$80.00  |\n| 03/22/2024 | MTM | Review fire case and origin summary from Pure Insurance                                                                                                                                                          | 0.10 | \\$400.00 | \\$40.00  |\n| 03/20/2024 | TPJ | Communications with counsel for third party re compliance                                                                                                                                                        | 0.20 | \\$450.00 | \\$90.00  |\n| 03/20/2024 | MBG | Attention to e-filing of Monthly Fee Application and service on Notice<br>Parties.                                                                                                                               | 0.20 | \\$125.00 | \\$25.00  |\n| 03/20/2024 | MBG | Attention to redaction of OMJB February 2024 Invoice and finalize<br>Monthly Fee Application                                                                                                                     |      | \\$125.00 | \\$75.00  |\n| 03/20/2024 | MTM | Review of amended pretrial order and review bankruptcy docket re status<br>of motion to stay proceedings re depositions                                                                                          |      | \\$400.00 | \\$120.00 |\n| 03/20/2024 | MTM | Revise, supplement and finalize monthly fee application and redacted<br>invoice for submission                                                                                                                   |      | \\$400.00 | \\$200.00 |\n| 03/15/2024 | TPJ | Prepare proposed order as requested by clerk                                                                                                                                                                     | 0.30 | \\$450.00 | \\$135.00 |\n| 03/14/2024 | MBG | Draft Proposed Order to Modify.                                                                                                                                                                                  | 0.50 | \\$125.00 | \\$62.50  |\n| 03/13/2024 | TPJ | Communications re modifying schedule                                                                                                                                                                             | 0.30 | \\$450.00 | \\$135.00 |\n|            |     |                                                                                                                                                                                                                  |      |          |          |\n\n**Services Subtotal \\$4,292.50**\n\n#### **Expenses**\n\n| Type | Date | Activity                                                          | Total    |\n|------|------|-------------------------------------------------------------------|----------|\n|      |      | Expense 03/07/2024 Fees advanced to Logikcull INV158005 2-29-2024 | \\$267.50 |\n|      |      | Expense 03/31/2024 PACER: Month of March                          | \\$7.70   |\n\n**Expenses Subtotal \\$275.20**\n\n| Time Keeper         | Time | Rate             | Total      |\n|---------------------|------|------------------|------------|\n| Timothy Jensen      | 5.3  | \\$450.00         | \\$2,385.00 |\n| Michael McCormack   | 3.8  | \\$400.00         | \\$1,520.00 |\n| Melissa Gambardella | 3.1  | \\$125.00         | \\$387.50   |\n|                     |      | Invoice Subtotal | \\$4,567.70 |\n|                     |      | Invoice Total    | \\$4,567.70 |\n\n# **Detailed Statement of Account**\n\n# **Other Invoices**\n\n| Invoice Number | Due On     | Amount Due  | Payments Received | Balance Due |\n|----------------|------------|-------------|-------------------|-------------|\n| 27423          | 02/09/2024 | \\$11,978.91 | \\$0.00            | \\$11,978.91 |\n| 27521          | 03/11/2024 | \\$12,033.85 | \\$0.00            | \\$12,033.85 |\n\n## **Current Invoice**\n\n| Invoice Number | Due On     | Amount Due | Payments Received           | Balance Due |\n|----------------|------------|------------|-----------------------------|-------------|\n| 27587          | 04/11/2024 | \\$4,567.70 | \\$0.00                      | \\$4,567.70  |\n|                |            |            | Balance Due on All Invoices | \\$28,580.46 |\n|                |            |            | TOTAL AMOUNT DUE            | \\$28,580.46 |\n\nPlease make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC\n\n*REDACTED*\n\nPayment is due upon receipt.\n\nCase 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 33 of 34\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com](htt)\n\n**INVOICE**\n\nInvoice No. 27688 Date: 05/16/2024\n\nGenever Holdings LLC c/o Luc Despins, Esq. Paul Hastings LLP 200 Park Avenue New York, NY 10166\n\n# **3726-001-Genever Holdings/AIG Property Casualty**\n\n### **Services**\n\n| Date       | Attorney | Activity                                                                                                                                                                                                                                                 | Time | Rate     | Total    |\n|------------|----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| 04/09/2024 | MTM      | Email correspondence with Attny Kavanuagh re motion to stay and<br>underwriting issues                                                                                                                                                                   | 0.10 | \\$400.00 | \\$40.00  |\n| 04/11/2024 | MBG      | Begin draft of Fee Application for OMJB fees for March 2024.                                                                                                                                                                                             | 0.30 | \\$125.00 | \\$37.50  |\n| 04/12/2024 | AM       | Email correspondence to E. Sutton re: testimony of Trustee in response<br>to US Trustee's request.                                                                                                                                                       | 0.20 | \\$350.00 | \\$70.00  |\n| 04/18/2024 | MTM      | Telephone conference with Luc Despins re Status and Strategy                                                                                                                                                                                             | 0.30 | \\$400.00 | \\$120.00 |\n| 04/18/2024 | MTM      | Telephone conference with Attny Despins re status and strategy (.3);<br>review<br>re<br>REDACTED<br>REDACTEDR<br>email communications with Attny Despins and Kavanaugh re same (.5)                                                                      | 0.80 | \\$400.00 | \\$320.00 |\n| 04/18/2024 | MTM      | Review of additional repair damage documents from Attny Despin; review<br>AIG policy re same                                                                                                                                                             | 0.30 | \\$400.00 | \\$120.00 |\n| 04/18/2024 | MTM      | Email communications with Attny Despins re supplemental<br>REDACTED<br>REDACTED                                                                                                                                                                          | 0.20 | \\$400.00 | \\$80.00  |\n| 04/18/2024 | TPJ      | Review fee application                                                                                                                                                                                                                                   | 0.20 | \\$450.00 | \\$90.00  |\n| 04/19/2024 | MTM      | Review of file notes and AIG communications re<br>REDACTED<br>(.3); telephone conference with<br>REDACTED<br>Attny Kavanaugh re discovery, stay and remediation issues (.2)                                                                              | 0.50 | \\$400.00 | \\$200.00 |\n| 04/22/2024 | MTM      | Review, revise and supplement monthly fee application and redacted<br>invoices for filing                                                                                                                                                                | 0.30 | \\$400.00 | \\$120.00 |\n| 04/22/2024 | MTM      | Review of draft motion for order re approval for cleaning of Sherry<br>Netherland Building; review relevant policy terms applicable to same;<br>revise and supplement motion for order re motion for summary judgment<br>proceedings factual information | 1.60 | \\$400.00 | \\$640.00 |\n| 04/22/2024 | MTM      | Email communications with Attnys Bongartz and Despins re<br>REDACTED<br>REDAC                                                                                                                                                                            | 0.10 | \\$400.00 | \\$40.00  |\n\n04/22/2024 MBG Further redactions of OMJB Invoice, revise and finalize Fee Application for March fees. 0.30 \\$125.00 \\$37.50 04/22/2024 MBG Attention to e-filing of OMJB March Fee Application and service of same on Notice Parties. 0.20 \\$125.00 \\$25.00 04/24/2024 MTM Review revised draft application for approval for supplemental cleaning costs from Attny Bongartz; email communications with Attny Bongartz re same 0.40 \\$400.00 \\$160.00 04/25/2024 MTM Email correspondence to AIG counsel re bankruptcy filing re motion for cleaning; email with Attny Bongartz re same 0.20 \\$400.00 \\$80.00 05/16/2024 AO NOTE: Payment in excess of 80% of fees was received (\\$89.00) for invoice 27587 and has been applied to this invoice 27688 0.00 -\\$89.00 \\$0.00 Case 22-50073 Doc 3279 Filed 06/24/24 Entered 06/24/24 17:22:03 Page 34 of 34\n\n**Services Subtotal \\$2,180.00**\n\n### **Expenses**\n\n| Type | Date | Activity                                                          | Total    |\n|------|------|-------------------------------------------------------------------|----------|\n|      |      | Expense 04/08/2024 Fees advanced to Logikcull INV159424 3-31-2024 | \\$250.00 |\n|      |      | Expense 04/30/2024 Copying: Month of April                        | \\$4.40   |\n|      |      | Expenses Subtotal                                                 | \\$254.40 |\n\n| Time Keeper         | Time | Rate     | Total      |\n|---------------------|------|----------|------------|\n| Timothy Jensen      | 0.2  | \\$450.00 | \\$90.00    |\n| Amy Markim          | 0.2  | \\$350.00 | \\$70.00    |\n| Michael McCormack   | 4.8  | \\$400.00 | \\$1,920.00 |\n| Melissa Gambardella | 0.8  | \\$125.00 | \\$100.00   |\n\n| Subtotal                            | \\$2,434.40 |\n|-------------------------------------|------------|\n| Total                               | \\$2,434.40 |\n| Excess Payment Applied (05/15/2024) | -\\$89.00   |\n\n**Balance Owing \\$2,345.40**\n\nPlease make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC\n\n*REDACTED*\n\nPayment is due upon receipt.","body_zh":"美国康涅狄格州联邦破产法院 布里奇波特分院\n\n------------------------------------------------------　x\n\n关于：　:\n:　第11章\nHO WAN KWOK（郭文贵）等，　:\n:\n:　案号 22-50073 (JAM)\n债务人。1　:\n:　合并管理\n------------------------------------------------------　x\nO'SULLIVAN MCCORMACK JENSEN & BLISS PC 第二次临时费用申请封面\n\n临时申请人：　O'Sullivan McCormack Jensen & Bliss PC\n\n期间：\nJanuary 1, 2024 至 April 30, 2024\n破产申请提交日：　February 15, 2022\n聘任命令录入日期：　August 22, 2023 [Docket No. 2241]（自 July\n27, 2023 起生效）。\n申请金额　减免\n费用：　\\$29,365.00　自愿费用减免：\n无\n支出：　\\$1,649.86　自愿支出减免：\n无\n总计：　\\$31,014.86\n此前申请的费用：　预付金申请：\n申请费用：　\\$191,730.00　无\n获准费用：　\\$191,730.00\n已付费用：　\\$191,730.002\n此前申请的支出：　支出明细：\n申请支出：　\\$5,240.02　收到的预付金：　不适用\n获准支出：　\\$5,240.02　每页复印成本及总额：不适用\n已付支出：　\\$5,240.02\n\n1 本第11章案件中的债务人为 Ho Wan Kwok（郭文贵）（亦称 Guo Wengui、Miles Guo 和 Miles Kwok，以及众多其他别名）（税务识别号后四位：9595）、Genever Holdings LLC（税务识别号后四位：8202）及 Genever Holdings Corporation。受托人、Genever Holdings LLC 和 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP, 200 Park Avenue, New York, NY 10166，转交 Luc A. Despins，作为 Ho Wan Kwok（郭文贵）财产的受托人（仅用于通知和通信）。\n\n2 如下文详述，就申请期间而言，已根据临时报酬命令（定义见下文）及 OMJB 的月度费用报表，支付额外 \\$23,420.80 的费用及 \\$1,649.86 的支出。\n\n月度　费用总额　申请的　申请的　已付费用　已付支出　20%费用\n\n涵盖期间　(100%)　费用 (80%)　支出　(100%)　暂扣款\n1/1/24 -　\\$11,192.50　\\$8,954.00　\\$786.41　\\$8,954.00　\\$786.41　\\$2,238.50\n1/31/24\n2/1/24 -　\\$11,700.00　\\$9,360.00　\\$333.85　\\$9,360.00　\\$333.85　\\$2,340.00\n2/29/24\n3/1/24 -　\\$4,292.50　\\$3,434.00　\\$275.20　\\$3,434.00　\\$275.20　\\$858.50\n3/31/24\n4/1/24 -　\\$2,180.00　\\$1,655.003　\\$254.40　\\$1,672.804　\\$254.40　\\$418.20\n4/30/24\n总计　\\$29,365.00　\\$23,403.00　\\$1,649.86　\\$23,420.80　\\$1,649.86　\\$5,855.20\n费用期间的月度费用申请\n\n3 已扣除 OMJB March 2024 发票中因无意多付款项而产生的 \\$89.00 贷项。\n\n4 反映 \\$17.80 的多付款项，该款项已抵扣 April 2024 的 20% 费用暂扣款。\n美国康涅狄格州联邦破产法院 布里奇波特分院\n\n------------------------------------------------------　x\n\n关于：　:\n:　第11章\nHO WAN KWOK（郭文贵）等，　:\n:　案号 22-50073 (JAM)\n债务人。1　:\n:\n:　合并管理\n------------------------------------------------------　x\nO'SULLIVAN MCCORMACK JENSEN & BLISS PC 作为特别保险承保范围律师，就自 JANUARY 1, 2024 至 APRIL 30, 2024 期间的报酬及支出偿还提出的第二次临时费用申请\n\n根据《美国法典》第11编第 105(a)、328、330 和 331 条（该编下称“破产法”）、《联邦破产程序规则》（下称“破产规则”）第 2016 条、美国康涅狄格州联邦破产法院破产实务与程序地方法规（下称“地方法规”）第 2016-1 条，以及 August 18, 2023 的《确立受聘专业人士临时报酬及支出偿还程序的命令》[Docket No. 2094]（下称“临时报酬命令”），O'Sullivan McCormack Jensen & Bliss PC（“OMJB”）作为 Genever Holdings LLC（“Genever (US)”）的特别保险承保范围律师，特此提交本《O'Sullivan McCormack Jensen & Bliss PC 作为特别保险承保范围律师，就自以下期间的\n\n1 本第11章案件中的债务人为 Ho Wan Kwok（郭文贵）（亦称 Guo Wengui、Miles Guo 和 Miles Kwok，以及众多其他别名）（税务识别号后四位：9595）、Genever Holdings LLC（税务识别号后四位：8202）及 Genever Holdings Corporation。受托人、Genever Holdings LLC 和 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP, 200 Park Avenue, New York, NY 10166，转交 Luc A. Despins，作为 Ho Wan Kwok（郭文贵）财产的受托人（仅用于通知和通信）。\n\nJanuary 1, 2024 至 April 30, 2024 期间的报酬及支出偿还提出的第二次临时费用申请》（下称“本申请”）。通过本申请，OMJB 请求临时准许其在自 January 1, 2024 至并包括 April 30, 2024 期间（下称“申请期间”）于 Genever (US) 第11章案件中产生的专业费用。为支持本申请，OMJB 谨陈述如下：\n管辖权、审判地、救济依据及合规情况\n\n1. 本法院依据 28 U.S.C. §§ 157 and 1334 以及美国康涅狄格州联邦地区法院的移送常设命令，对本事项具有管辖权。本事项属于 28 U.S.C. § 157(b)(2) 所称的核心程序。根据 28 U.S.C. §§ 1408 and 1409，审判地适格。\n\n2. 本文所请求救济的法律依据为破产法第 328、330 和 331 条、破产规则第 2016 条及地方法规第 2016-1 条。\n\n3. OMJB 认为，本申请连同其附件，实质上符合破产规则、地方法规第 2016-1 条及《美国受托人审查律师在较大型第11章案件中根据 11 U.S.C. § 330 提出的报酬及支出偿还申请指引》（下称“美国受托人指引”）。2 OMJB 谨请求豁免本申请未满足的任何前述要求。\n\n4. 随附并以引用方式纳入本文的证据附件如下：\n\n附件 A 包含准许本申请的拟议命令。\n\n附件 B 为计时人员摘要，其中包括申请期间提供服务的每位 OMJB 人员的姓名、职称、律师资格准入情况、每小时计费费率、总工作小时数及所获费用金额；\n\n2 对于本第11章案件中的任何报酬申请，OMJB 保留就美国受托人指引的相关性及实质性法律效力提出主张的一切权利。\n\n附件 C 为申请期间按支出类型列示的已发生支出及所请求偿还支出的摘要；以及\n\n附件 D 包含申请期间发生的费用及支出明细。\n背景\nI. 第11章案件\n\n5. On October 12, 2020，Genever (US) 向 United States Bankruptcy Court for the Southern District of New York（纽约南区美国联邦破产法院）（下称“SDNY Bankruptcy Court”）提交根据《美国法典》第11编第11章寻求救济的自愿申请，从而启动案号 20-12411 (JLG) 的案件。参见 Chapter 11 Petition [Docket No. 1 in Case No. 22-50592 (JAM)]。\n\n6. Genever (US) 的案件中尚未任命受托人或审查员。\n\n7. On February 15, 2022（下称“申请日”），Ho Wan Kwok（郭文贵）（下称“个人债务人”）向 United States Bankruptcy Court for the District of Connecticut (Bridgeport Division)（康涅狄格州联邦破产法院布里奇波特分院）（下称“本法院”）提交根据破产法寻求救济的自愿申请。\n\n8. On March 21, 2022，United States Trustee（美国受托人）在个人债务人的第11章案件中任命了 Official Committee of Unsecured Creditors（无担保债权人正式委员会）（下称“委员会”）。个人债务人的第11章案件中尚未任命审查员。\n\n9. On June 15, 2022，本法院录入一份决定备忘录及命令 [Docket No. 465]（下称“受托人命令”），指示美国受托人在个人债务人的第11章案件中任命一名第11章受托人。\n\n10. 根据受托人命令，美国受托人选定 Luc A. Despins 为受托人。On July 8, 2022，本法院录入一项命令，准许任命 Luc A. Despins 为个人债务人第11章案件中的受托人（下称“受托人”）。\n\n11. On November 3, 2022，SDNY Bankruptcy Court 录入一项命令，将 Genever (US) 第11章案件的审判地移送至本法院。参见《准许 (A) Genever Holdings LLC 及 (B) Luc A. Despins 作为 Ho Wan Kwok（郭文贵）财产第11章受托人，根据 28 U.S.C. §§ 1408, and 1412 及 Bankruptcy Rule 1014(a)，将 Genever Holdings LLC 的第11章案件审判地移送至康涅狄格州破产法院的联合动议的决定备忘录及命令》[Docket No. 225 in Case No. 22-50592 (JAM)]。\n\n12. 个人债务人、Genever (US) 及 Genever Holdings Corporation（“Genever (BVI)”）的第11章案件仅为程序目的而在本法院合并管理。参见 Case No. 22-50073 (JAM) 中的 Docket No. 1141。\n\n13. 根据 August 22, 2023 录入的命令，本法院授权在 Genever (US) 第11章案件中，自 July 27, 2023 起，聘任 OMJB 为 Genever (US) 的特别保险承保范围律师 [Docket No. 2105]（下称“聘任命令”）。聘任命令授权 OMJB 根据破产法第 328 和 330 条、破产规则、地方法规及本法院可能指示的命令，按小时获得报酬，并就实际发生且必要的自付支出获得偿还。\nII. 第一次临时费用申请\n\n14. On February 16, 2024，OMJB 提交其《O'Sullivan McCormack Jensen & Bliss PC 作为特别保险承保范围律师，就自 July 27, 2023 至 December 31, 2023 期间的报酬及支出偿还提出的第一次临时费用申请》[Docket No. 2928]（下称“第一次临时费用申请”），请求临时准许其在本第11章案件中自 July 27, 2023 至并包括 December 31, 2023 期间产生的专业费用。\n\n15. On March 20, 2024，本法院准许第一次临时费用申请。\nIII. 月度费用报表\n\n16. On August 18, 2023，本法院录入临时报酬程序命令，该命令除其他事项外，批准按月支付 80% 的费用及 100% 的支出的程序。\n\n17. 根据临时报酬程序命令，On February 20, 2024，OMJB 提交并送达其月度费用报表 [Docket No. 2938]（下称“January Fee Statement”），请求支付其在自 January 1, 2024 至 January 31, 2024 期间提供服务所实际发生且必要的一切费用的 80% 及一切支出的 100%，金额分别为 \\$8,954.00（\\$11,192.50 的 80%）及 \\$786.41。未就 January Fee Statement 提出异议。因此，On April 30, 2024，财产就 January Fee Statement 向 OMJB 支付 \\$9,740.41 的费用及支出。\n\n18. On March 20, 2024，OMJB 提交并送达其月度费用报表 [Docket No. 3023]（下称“February Fee Statement”），请求支付其在自 February 1, 2024 至 February 29, 2024 期间提供服务所实际发生且必要的一切费用的 80% 及一切支出的 100%，金额分别为 \\$9,360.00（\\$11,700.00 的 80%）及 \\$333.85。未就 February Fee Statement 提出异议。因此，On April 24, 2024，财产就 February Fee Statement 向 OMJB 支付 \\$9,693.85 的费用及支出。\n\n19. On April 22, 2024，OMJB 提交并送达其月度费用报表 [Docket No. 3023]（下称“March Fee Statement”），请求支付其在自 March 1, 2024 至 March 31, 2024 期间提供服务所实际发生且必要的一切费用的 80% 及一切支出的 100%，金额分别为 \\$3,434.00（\\$4,292.50 的 80%）及 \\$275.20，\n\n分别为。未就三月费用报表提出任何异议。2024年5月15日，破产财产就三月费用报表向 OMJB 支付了费用和支出 $3,798.20。3\n\n20. 2024年5月21日，OMJB 提交并送达其月度费用报表[Docket No. 3023]（以下简称“四月费用报表”），请求支付其在2024年4月1日至2024年4月30日期间提供服务所实际且必要发生的全部费用的80%及全部支出的100%，金额分别为 $1,672.80（$2,091.00 的80%）和 $254.40。未就四月费用报表提出任何异议。因此，2024年6月18日，破产财产就四月费用报表向 OMJB 支付了费用和支出 $1,927.20。4\n\n准许请求\n\n21. 申请人根据《破产法》第330条和第331条，就其在申请期间为 Genever (US)（Genever（美国））提供的法律服务申请报酬。\n\n22. 就申请期间而言，申请人请求准许 $29,365.00 作为已提供服务的报酬，并准许及偿还因该等服务所发生的支出 $1,649.86。5 申请人在申请期间为本案投入77.1小时，相当于总体混合费率 $380.87。\n\n3 该付款反映了 $89.00 的非故意多付，该金额随后在2024年4月费用报表中记入贷项。\n\n4 因四月费用报表将先前多付的 $89.00 反映为费用贷项（而非对已付金额的贷项），2024年4月费用被非故意少报 $89.00——即，2024年4月正确的费用金额应为 $2,180.00，而非 $2,091.00。这导致四月费用报表上多付 $17.80（即 $89.00 的20%），该多付款已用于按同等金额减少暂扣款（从 $436.00 降至 $418.20）。经更正的四月费用报表随本申请附上。\n\n5 为免生疑义，所请求的该等费用和支出已反映与 United States Trustee（美国受托人）达成一致的扣减。\n\n23. 如前所述，OMJB 已收到申请期间发生的费用 $23,420.80 及申请期间发生的支出 $1,649.86 的付款，因此，OMJB 仅请求支付申请期间发生的其余20%费用（扣除 $17.80 的贷项），即 $5,855.20。\n\n24. 在整个申请期间，申请人保存记录，以载明参与本事项的每名专业人员姓名、就特定问题花费的时间以及所完成工作的性质。这些详细说明申请人所提供服务的记录，系在提供服务的大致同时制作。\n\n25. 随附于本申请并构成本申请一部分的附件D，是作为本申请依据的详细计费报告，其中载有各名专业人员在 Genever (US) 破产程序中的工时，逐项列明提供服务的日期，包括每名服务提供者在每一该等日期所提供服务的摘要、提供该等服务所花费的时间以及该等服务的美元价值。随附于本申请作为附件D的工时明细包含若干删节，以防披露享有特权或保密的信息。\n\n所提供服务摘要\n\n26. OMJB 是 Genever (US) 在其依据 Adv. Proc. No. 23-5007 对 American International Group, Inc.（美国国际集团公司，以下简称“AIG”）提起的未决诉讼（以下简称“AIG诉讼”）中的保险保障专项法律顾问。一般而言，OMJB 就保险保障建议及诉讼服务代表 Genever (US)，以追偿其主张应支付给 Genever (US) 的、因其遭受损失而产生的保险赔偿金，以及处理与 AIG 诉讼有关的任何事项。\n\n27. OMJB 与 Genever (US) 密切合作，继续推进 AIG 诉讼，审查文件并向 AIG 及非当事人进行证据开示。OMJB 还进行了广泛的法律研究，并为准备和辩论一项部分简易判决动议而进行准备，该动议于第一临时费用期间起草。\n\n28. 最重要的是，OMJB 于2024年1月30日为 AIG 诉讼中受托人的部分简易判决动议进行准备并作出辩论，Genever (US) 通过该动议请求法院作出命令：(i) 宣告 AIG 必须根据房主保险单编号 PCG 0061821440，为 Genever (US) 因2023年3月15日发生的火灾而产生的损失提供财产保险保障；以及(ii) 根据其在2023年3月6日至2024年3月6日期间签发的房主保险单编号 PCG 0061821440，向 Genever (US) 判给其火灾财产损失的财产保险保障。该动议已完成书面陈述，并已举行听证会，目前正由法院审理。\n\n29. OMJB 还进行了书面证据开示，签发第三方传票，回应书面证据开示请求，审查对书面请求的答复及通过证据开示出具的文件，并就证据开示问题与 AIG 及非当事人进行沟通和讨论。\n\n30. OMJB 还分析并准备了损害赔偿分析，与专家证人进行沟通并聘请专家证人，起草专家证人披露文件，并为证人证言录取作准备。\n\n31. OMJB 迄今开展的工作具有重大意义，包括法律研究和动议实践、事实分析和调查、法律合同及证据开示文件的分析、函件往来以及战略性意见。该等工作仍在持续进行，预计将在适当时候开展进一步工作。\n\n报酬的法律依据\n\n32. 本申请所请求裁定给予报酬的全部专业服务，均仅代表 Genever (US) 并与本案的第11章案件有关而提供。\n\n33. 申请人谨陈，其服务凭借保险诉讼所需的专业知识和技能，已使 Genever (US) 受益。请求该等报酬的服务系为 Genever (US) 并代表 Genever (US) 提供。该等服务对于保护和执行 Genever (US) 与该等第11章案件有关的权利和利益属必要。OMJB 在该等案件中所提供服务的合理价值，基于 OMJB 就此类事项通常收取的小时费率。\n\n34. 《破产法》第330条规定了确定应向专业人员支付报酬金额的一般标准。申请人陈述，就申请期间所请求的金额，基于所花费时间、该等服务的性质、范围和价值，并考虑非破产案件中可比服务的成本，构成对所提供专业服务的合理报酬。\n\n35. 《破产法》第331条规定专业人员的临时报酬，并纳入《破产法》第330条的实体标准，以规范法院对该等报酬的裁定。《破产法》第330(a)条规定，在通知和听证后，法院可向根据 11 U.S.C. § 327 聘用的专业人员裁定“对实际提供的必要服务给予合理报酬”及“偿还实际发生的必要支出”。11 U.S.C. § 330(a)(1)。6\n\n6 根据《破产法》第328(a)条，经破产法院批准，受托人可根据《破产法》第327(a)条，“按照任何合理的聘用条款和条件，包括按预付聘金、按小时、按固定或百分比费用，或按或有费用基础”聘用专业人员。11 U.S.C. § 328(a)。\n\n36. 在确定“合理报酬”的金额时，法院必须考虑服务的性质、范围和价值，并顾及所有相关因素，包括该等服务所花费的时间、该等服务收取的费率、服务是否必要且有益、服务是否在与所处理问题、议题或任务的复杂性、重要性及性质相称的合理时间内完成，以及根据在《破产法》案件以外案件中由具备可比技能的执业人员通常收取的报酬，该报酬是否合理。见 11 U.S.C. § 330(a)(3)。法院在确定合理费用裁定时享有“相当大的裁量权”。In re Ahead Communication Systems, Inc., 395 B.R. 512 (D. Conn. 2008)。\n\n37. 在评估所请求费用的“合理性”时，Second Circuit（第二巡回上诉法院）已指出，法院应考虑 Johnson v. Ga. Highway Express, Inc. 所列举的因素，7 同时采用“基数计算法”。见 Arbor Hill Concerned Citizens Neighborhood Ass'n v. County of Albany and Albany County Bd. of Elections, 522 F.3d 182, 190 (2d Cir. 2007)（引自 Johnson v. Ga. Highway Express, Inc., 488 F.2d 714 (5th Cir.1974)，其在其他理由上被 Blanchard v. Bergeron, 489 U.S. 87, 92–93, 96 (1989) 废止）。计算合理费用的“基数计算法”采用“合理支出的小时数……乘以合理的小时费率”。见 Hensley v. Eckerhart, 461 U.S. 424, 433 (1983); Gisbrecht v. Barnhart, 535 U.S. 789, 801 (2002); Perdue v. Kenny A., 130\n\n7 Johnson 的十二项因素是：(1) 所需时间和劳动；(2) 问题的新颖性和困难性；(3) 妥善提供法律服务所需的技能；(4) 律师因接受该案而被排除从事其他工作；(5) 通常费用；(6) 费用是固定还是或有；(7) 客户或情形施加的时间限制；(8) 涉及的金额和取得的结果；(9) 律师的经验、声誉和能力；(10) 案件的“不受欢迎性”；(11) 与客户专业关系的性质和持续时间；以及(12) 类似案件中的裁定。Johnson, 488 F.2d at 717-19。\n\nS.Ct. 1662, 1672 (2010); In re Drexel Burnham Lambert Grp., Inc., 133 B.R. 13 (Bankr. S.D.N.Y. 1991)。Johnson 和 In re First Colonial Corp. of Am., 544 F.2d 1291, 1298–99 (5th Cir. 1977) 所列因素已被大多数法院采纳。8 见 In re Nine Assocs., Inc., 76 B.R. 943, 945 (S.D.N.Y. 1987)（采纳 First Colonial/Johnson 分析）；In re Cuisine Magazine, Inc., 61 B.R. 210, 212–13 (Bankr. S.D.N.Y 1986)（同上）；Green v. City of New York, 403 F. Appx. 626, 629 (2d Cir. 2010)（简易命令）；一般参见 3 COLLIER ON BANKRUPTCY ¶ 330.03[9] (Lawrence P. King ed., 16th ed. 2016)（将 First Colonial 和 Johnson 描述为“关于确定合理准许报酬时应考虑因素的主导性案件”）。\n\n38. 根据《破产法》第330条所列因素及适用判例法，OMJB 在本申请中请求的金额公平且合理。\n\n法定合规\n\n38. OMJB 与任何其他人之间不存在就本事项中或与本事项有关所提供服务已收取或将收取的报酬进行分成的任何协议或谅解。除《破产法》第504(b)条和《破产程序规则》第2016条规定外，OMJB 不会以任何形式或名义与任何人分成或同意分成服务报酬，亦不会分享任何其他在该等案件中提供服务之人的报酬。\n\n权利保留\n\n39. 如申请期间提供服务的工时或支出费用未包括在本申请中，或 OMJB 因任何\n\n8 First Colonial案所阐明的因素，最初由第五巡回法院在Johnson案中提出；First Colonial法院增加了“经济精神”这一因素，而该因素后来被国会否决。参见 Stroock & Stroock & Lavan v. Hillsborough Holdings Corp. (In re Hillsborough Holdings Corp.), 127 F.3d 1398, 1403 (11th Cir. 1997).\n\n如因任何原因，OMJB未就该等服务寻求报酬或补偿，OMJB保留在本第11章案件中通过补充申请或未来申请请求该等服务报酬及补偿的权利。此外，OMJB不放弃并明确保留其就本申请及所请求的已提供服务报酬和已发生费用金额回应任何异议的权利。\n\n无先前请求\n\n40. 此前未向本法院或任何其他法院提出过本申请所请求救济的请求。\n\n[本页其余部分特意留白。]\n\n因此，OMJB谨请求作出一项裁定，其形式大致如随附文件所示，(i) 准许就申请期间提供的专业服务给予金额为 $29,365.00 的临时报酬，并偿还金额为 $1,649.86 的费用；(ii) 授权并指示从财产中迅速支付尚未支付的费用及开支；(iii) 准许该等专业服务报酬及支付，而不损害OMJB就所提供服务的全部价值及所发生费用向各财产进一步寻求报酬和/或付款的权利；以及 (iv) 给予OMJB其他公正且适当的救济。\n\n日期：June 24, 2024　Glastonbury, Connecticut\n\n签署人：/s/ Michael T. McCormack\n\nMichael T. McCormack（迈克尔·T·麦考马克）(ct13799)　O'Sullivan McCormack Jensen & Bliss PC　180 Glastonbury Boulevard, Suite 210　Glastonbury, CT 06033　电话：860-258-1993　传真：860-258-1991　mmccormack@omjblaw.com\n\n债务占有方 Genever Holdings LLC（吉尼弗控股有限责任公司）的特别保险承保范围法律顾问\n\n美国康涅狄格州联邦破产法院　布里奇波特分庭\n\n关于：\n\nHO WAN KWOK（郭文贵）等，\n\n债务人。1\n\n第11章\n\n) ) ) ) ) ) ) )\n\n案件编号：22-50073 (JAM)\n\n（合并管理）\n\n送达证明\n\n下署人特此证明，2024年6月24日，O'Sullivan McCormack Jensen & Bliss PC（奥沙利文·麦考马克·詹森与布利斯专业公司）作为特别保险承保范围法律顾问就2024年1月1日至2023年4月30日期间报酬及费用偿还提出的第二次临时申请（以下简称“本申请”）2已以电子方式提交。通过法院电子提交（“CM/ECF”）系统的运作，已向上述第11章案件的所有当事人以电子邮件发送本次提交通知；或按照电子提交通知所示，向无法接受电子提交的任何人以邮件发送通知。3 此外，在上述方式未涵盖的范围内，本申请副本已送达Genever (US)第11章案件中的二十（20）名最大债权人。当事人可通过法院的CM/ECF系统查阅本次提交。\n\n1 本第11章案件中的债务人为Ho Wan Kwok（郭文贵）（亦称Guo Wengui、Miles Guo和Miles Kwok，以及众多其他别名）（税务识别号码后四位：9595）、Genever Holdings LLC（吉尼弗控股有限责任公司）（税务识别号码后四位：8202）及Genever Holdings Corporation（吉尼弗控股公司）。受托人、Genever Holdings LLC及Genever Holdings Corporation的邮寄地址为：Paul Hastings LLP（博钦律师事务所），200 Park Avenue, New York, NY 10166，转交Luc A. Despins（吕克·A·德斯潘斯），作为Ho Wan Kwok财产的受托人（仅为通知及通信之目的）。\n\n2 本证明中使用但未定义的首字母大写术语，具有本申请中赋予该等术语的含义。\n\n3 如上述文件在正常营业时间以外提交，则对无法或无资格接受电子通知的收件人以邮件进行的送达，于下一个营业日完成。\n\n日期：June 24, 2024\n\nNew York, New York　签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（G. 亚历山大·邦加茨）(pro hac vice)　Douglass Barron（道格拉斯·巴伦）(pro hac vice)　PAUL HASTINGS LLP　200 Park Avenue　New York, New York 10166　(212) 318-6079　alexbongartz@paulhastings.com　douglassbarron@paulhastings.com\n\nGenever Holdings LLC的法律顾问\n\n案件 22-50073　文件 3279　提交日期 06/24/24　登记日期 06/24/24 17:22:03　第 18 页，共 34 页\n\n附件A\n\n拟议裁定\n\n美国康涅狄格州联邦破产法院　布里奇波特分庭\n\n--------------------------------------------------------------　x\n\n关于：　：\n：\n第11章\nHO WAN KWOK（郭文贵）等，　：\n：\n案件编号：22-50073 (JAM)\n债务人。1　：\n：\n合并管理\n\nx\n\n[拟议] 裁定：准许O'SULLIVAN MCCORMACK JENSEN & BLISS PC作为特别保险承保范围法律顾问就2024年1月1日至2024年4月30日期间报酬及费用偿还提出的第二次临时费用申请\n\n经审议O'Sullivan McCormack Jensen & Bliss PC（“OMJB”）作为Genever Holdings LLC（“Genever (US)”）的特别保险承保范围法律顾问，就2024年1月1日至2024年4月30日期间的临时报酬准许及费用偿还所提出的申请（“本申请”）；2 且已给予充分通知；且已于__________, 2024举行听证会，并已适当审议对此作出的任何答复；且已有充分理由据此支持，现特此：\n\n1. 命令：准许本申请，并向OMJB裁定金额为\n\n$29,365.00 的报酬及金额为 $1,649.86 的费用偿还，\n\n但如所有行政费用未获全额支付，则须作出最终调整及返还；并进一步\n\n1 本第11章案件中的债务人为Ho Wan Kwok（郭文贵）（亦称Guo Wengui、Miles Guo和Miles Kwok，以及众多其他别名）（税务识别号码后四位：9595）、Genever Holdings LLC（吉尼弗控股有限责任公司）（税务识别号码后四位：8202）及Genever Holdings Corporation（吉尼弗控股公司）。受托人、Genever Holdings LLC及Genever Holdings Corporation的邮寄地址为：Paul Hastings LLP（博钦律师事务所），200 Park Avenue, New York, NY 10166，转交Luc A. Despins（吕克·A·德斯潘斯），作为Ho Wan Kwok财产的受托人（仅为通知及通信之目的）。\n\n2 本文中未另行定义的首字母大写术语，采用本申请中规定的定义。\n\n2. 命令：本文任何内容均未修改聘任裁定；并进一步\n\n3. 命令：授权并指示各财产于本裁定之日起十四日内向OMJB支付金额为 $5,855.20 的费用，即上文第1段准许费用的20%（扣除先前多付的 $17.80）；并进一步\n\n4. 命令：本法院保留管辖权，以审理并裁定因执行本裁定而产生的所有事项；并进一步\n\n5. 命令：授权并赋予Genever (US)的财产及OMJB采取执行本裁定所准许救济所必需的一切行动的权力；并进一步\n\n6. 命令：尽管《破产程序规则》6006(d)、7062、9014或其他规定可能适用，本裁定的条款和条件应自登记之时起立即生效并可执行；并进一步\n\n7. 命令：本裁定规定的所有期间均应依照《破产程序规则》9006(a)计算。\n\n案件 22-50073　文件 3279　提交日期 06/24/24　登记日期 06/24/24 17:22:03　第 21 页，共 34 页\n\n附件B\n\n计时人员摘要\n\n计时人员　首次律师资格　职务　小时数　时薪　总额\n\n取得日期\n\nTimothy P. Jensen（蒂莫西·P·詹森）　1997　股东　23.4　$450.00　$10,530.00\nAmy Markim（艾米·马金）　2008　股东　4.5　$350.00　$1,575.00\nMichael T. McCormack（迈克尔·T·麦考马克）　1993　股东　40.4　$400.00　$16,160.00\nMelissa Gambardella（梅丽莎·甘巴尔德拉）　律师助理　8.8　$125.00　$1,100.00\n\n合计　77.1　$29,365.00\n\n综合时薪：$380.87\n\n附件C\n\n实际且必要费用摘要\n\n费用类别　金额\n\n(US$)\n\nPACER　$28.40\n复印　$75.60\nWestlaw　$464.07\n为Logikull发票预付的费用——电子发现程序　$1,267.50\n差旅　$71.02\n停车　$5.00\nFiore Reporting Services LLC（菲奥雷记录服务有限责任公司）　$53.35\n\n合计　$1,964.94\n\n案件 22-50073　文件 3279　提交日期 06/24/24　登记日期 06/24/24 17:22:03　第 23 页，共 34 页\n\n附件D\n\n费用及开支明细\n\n案件 22-50073　文件 3279　提交日期 06/24/24　登记日期 06/24/24 17:22:03　第 24 页，共 34 页\n\n180 Glastonbury Boulevard, Suite 210　Glastonbury, CT 06033　电话：860-258-1993　[www.omjblaw.com]\n\n发票\n\n发票编号 27423　日期：02/09/2024\n\nGenever Holdings LLC　转交 Luc Despins, Esq.　Paul Hastings LLP　200 Park Avenue　New York, NY 10166\n\n3726-001-Genever Holdings/AIG Property Casualty\n\n服务\n\n日期　律师　工作事项　时间　费率　总额\n\n01/08/2024　TPJ　处理致AIG的瑕疵函　1.50　$450.00　$675.00\n01/09/2024　TPJ　处理致AIG关于提交材料的证据开示瑕疵函　2.50　$450.00　$1,125.00\n01/12/2024　TPJ　与AIG就瑕疵事项进行沟通　0.20　$450.00　$90.00\n01/16/2024　MTM　为Despins先生起草关于\n已删节\n已删节\n的法律分析摘要　0.90　$400.00　$360.00\n01/17/2024　TPJ　与AIG就瑕疵事项进行沟通　0.20　$450.00　$90.00\n01/18/2024　MBG　起草Kwok破产事项中的MJB费用陈述。　0.70　$125.00　$87.50\n01/18/2024　MTM　审阅AIG就恶意\n已删节\n已删节\n修正起诉状提交的答辩状　0.80　$400.00　$320.00\n01/19/2024　MTM　审阅并最终确定月度费用申请及证明文件　0.20　$400.00　$80.00\n01/19/2024　AM　审阅月度费用申请及支持该申请的发票。　0.30　$350.00　$105.00\n01/19/2024　MTM　继续审阅并分析AIG就修正起诉状提交的答辩状，关于\n已删节　1.10　$400.00　$440.00\n01/19/2024　MBG　处理OMJB 2023年12月发票的删节，最终确定并以电子方式提交该发票的费用陈述，并将副本通过电子邮件发送给通知当事人。　0.40　$125.00　$50.00\n01/24/2024　TPJ　准备并出席与AIG举行的证据开示会议　2.10　$450.00　$945.00\n01/25/2024　MTM　为Despins先生起草关于\n已删节\n已删节\n的电子邮件　0.20　$400.00　$80.00\n01/29/2024　MTM　审阅Affiliated的John Panico提供的损失文件　0.60　$400.00　$240.00\n\n发票编号 27423 - 02/09/2024　案件 22-50073　文件 3279　提交日期 06/24/24　登记日期 06/24/24 17:22:03　第 25 页，共 34 页\n\n01/31/2024　MBG\nMTM\nAM　就临时费用申请进行电子邮件沟通；起草简易判决动议听证会的庭审记录订购单。\n与Bongartz律师就\n已删节\n已删节\n进行电话会议。\n回应E. Sutton就对抗程序中的证言录取提出的询问。　0.30\n0.20\n0.20　$125.00\n$400.00\n$350.00　$37.50\n$80.00\n$70.00\n\n01/31/2024\n01/30/2024\n01/30/2024　TPJ　审阅传票动议及相关裁定　0.20　$450.00　$90.00\n01/30/2024　MTM　已删节\n与Bongartz律师就以下事项进行电子邮件沟通　0.20　$400.00　$80.00\n01/30/2024　MTM　出席布里奇波特关于简易判决动议的听证会，并陈述支持该动议的论点　4.30　$400.00　$1,720.00\n01/30/2024　MTM　继续审阅笔记和判例，以准备关于简易判决的口头辩论　1.20　$400.00　$480.00\n01/30/2024　MTM　与Panico先生就财产损失赔偿进行电话会议　0.40　$400.00　$160.00\n01/30/2024　MTM　已删节\n审阅并分析关于\n；修订并补充\n已删节\n损害赔偿分析的判例　0.80　$400.00　$320.00\n01/30/2024　MTM　分析关于\n已删节\n的判例（.7）；起草损害赔偿分析（.8）\n已删节　1.50　$400.00　$600.00\n01/30/2024　AM　审阅、修订并补充损害赔偿分析。　0.40　$350.00　$140.00\n01/29/2024　MBG　准备简易判决动议听证会文件夹。　0.70　$125.00　$87.50\n01/29/2024　MTM　处理损害赔偿分析问题并就此进行研究　0.30　$400.00　$120.00\n01/29/2024　MTM　为简易判决听证会作准备：审阅判例及分析，并起草关于论点的提纲　6.30　$400.00　$2,520.00\n\n开支\n\n类型　日期　工作事项　总额\n\n开支　01/12/2024　为Logikcull INV156222 12-31-2023预付的费用　$250.00\n开支　01/30/2024　2024年里程：往返布里奇波特破产法院的差旅　$71.02\n开支　01/31/2024　复印：1月份　$58.40\n开支　01/31/2024　Westlaw：1月份　$406.99\n\n开支小计　$786.41\n\n计时人员　时间　费率　合计\n\nTimothy Jensen（蒂莫西·詹森）　6.7　$450.00　$3,015.00\nAmy Markim（艾米·马基姆）　0.9　$350.00　$315.00\nMichael McCormack（迈克尔·麦考马克）　19.0　$400.00　$7,600.00\nMelissa Gambardella（梅利莎·甘巴德拉）　2.1　$125.00　$262.50\n\n- 发票小计 $11,978.91\n- 发票合计 $11,978.91\n账户明细表\n其他发票\n\n发票编号　到期日　应付金额　已收付款　应付余额\n\n27021　09/25/2023　$99,873.56　$80,469.56　$19,404.00\n27098　10/11/2023　$35,374.76　$28,534.76　$6,840.00\n27168　11/14/2023　$24,998.95　$20,063.45　$4,935.50\n27274　12/08/2023　$31,249.41　$25,322.41　$5,927.00\n27360　01/09/2024　$6,578.34　$0.00　$6,578.34\n当前发票\n\n发票编号　到期日　应付金额　已收付款　应付余额\n\n27423　02/09/2024　$11,978.91　$0.00　$11,978.91\n所有发票应付余额　$55,663.75\n\n应付总金额 $55,663.75\n\n已删节\n\n请将所有款项支付给：O'Sullivan McCormack Jensen & Bliss PC（奥沙利文·麦考马克·詹森及布利斯律师事务所）\n\n收到即应付款。\n\n案件 22-50073 文件 3279 提交于 06/24/24 录入于 06/24/24 17:22:03 第 27 页，共 34 页 案件 22-50073 文件 3023 提交于 03/20/24 录入于 03/20/24 14:53:33 第 9 页，共 11 页\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 [www.omjblaw.com]\n\n发票\n\n发票编号 27521 日期：03/11/2024\n\nGenever Holdings LLC（Genever Holdings有限责任公司）转交 Luc Despins, Esq.（卢克·德斯平斯律师） Paul Hastings LLP（普衡律师事务所） 200 Park Avenue New York, NY 10166\n3726-001-Genever Holdings/AIG Property Casualty\n服务\n\n日期　律师　工作内容　时间　费率　合计\n\n02/01/2024　MTM　审阅和分析 Sherry Netherland 修复文件以及有关该事项的破产动议和状态报告（.7）；审阅和分析 Bongartz 律师提供的成本估算及摘要；关注损害赔偿问题（.6）；修订和补充损害赔偿分析（.3）　$400.00　$640.00\n02/02/2024　MBG　关注完成并向律师送达损害赔偿分析；关注庭审记录订购事宜。　0.50　$125.00　$62.50\n02/08/2024　MTM　审阅有关庭审记录程序的通知　$400.00　$40.00\n02/08/2024　MBG　审阅 A. Bongartz 电子邮件并起草临时费用申请；开始起草临时费用申请的附件；　0.50　$125.00　$62.50\n02/09/2024　MTM　开始起草专家披露　1.20　$400.00　$480.00\n02/12/2024　AM　修订专家披露。　0.70　$350.00　$245.00\n02/12/2024　MTM　修订和补充临时费用申请草案及有关该申请的发票　1.90　$400.00　$760.00\n02/12/2024　MTM　继续起草 Genever 专家披露；审阅和分析施工估算及修复项目文件　2.30　$400.00　$920.00\n02/12/2024　MTM　起草致 Bongartz 律师的电子邮件，关于\n已删节　0.10　$400.00　$40.00\n02/12/2024　MBG　审阅和修订 OMJB 临时费用申请及其附件　0.70　$125.00　$87.50\n02/12/2024　MBG　开始起草 OMJB 关于一月份费用和支出的费用申请　0.60　$125.00　$75.00\n02/12/2024　TPJ　审阅临时费用申请。　0.30　$450.00　$135.00\n02/13/2024　TPJ　审阅和修订专家证人披露。审阅有关该事项的证据开示状况及沟通情况；跟进向第三方发出的传票　3.10　$450.00 $1,395.00\n发票编号 27521 - 03/11/2024 案件 22-50073 文件 3023 提交于 03/20/24 录入于 03/20/24 14:53:33 第 10 页，共 11 页 3279 06/24/24 06/24/24 17:22:03 28 34\n\n02/13/2024　MTM　与 Panico 先生就以下事项举行电话会议\n已删节　0.30　$400.00　$120.00\n\n02/13/2024　MTM　修订和补充每月费用提交草案，并关注对发票中享有特权和保密信息的删节　0.40　$400.00　$160.00\n02/13/2024　MTM　已删节\n审阅 AIG 文件披露，关于\n以及\n补充证据开示请求；对 AIG 代表进行证言录取　1.80　$400.00　$720.00\n02/13/2024　AM　已删节\n与 M. McCormack 和 T. Jensen 就以下事项举行会议：\n已删节　0.50　$350.00　$175.00\n02/13/2024　MBG　为 OMJB 一月份费用和支出申请准备 OMJB 发票的删节版本　0.20　$125.00　$25.00\n02/13/2024　MTM　修订和补充临时费用申请；与 Bongartz 律师就提交该申请进行电子邮件沟通　0.60　$400.00　$240.00\n02/13/2024　MTM　修订和补充专家披露草案（.5）；与 Despins 律师就以下事项进行电子邮件沟通（.2）\n已删节　0.70　$400.00　$280.00\n02/14/2024　MTM　已删节\n关于以下事项的分析和策略；与 L. Despins 就该事项举行电话会议　0.50　$400.00　$200.00\n02/14/2024　MTM　审阅 Panico 先生提供的关于物品清单和评估的文件（.3）；修订、补充并最终完成专家披露（.4）　0.70　$400.00　$280.00\n02/14/2024　MBG　修订并最终完成附有证据材料的专家披露，并关注送达该披露。　0.30　$125.00　$37.50\n02/16/2024　MTM　与 Bongartz 律师就以下事项举行电话会议；\n已删节\n审阅并最终完成修订后的待提交费用申请　0.20　$400.00　$80.00\n02/16/2024　AM　初步审阅 AIG 补充文件披露。　2.20　$350.00　$770.00\n02/23/2024　MTM　与 Kavanaugh 律师就专家证言录取进行电子邮件沟通　0.10　$400.00　$40.00\n02/27/2024　MTM　与 Kavanaugh 律师就专家及事实证人证言录取举行电话会议　0.30　$400.00　$120.00\n02/27/2024　TPJ　处理 AIG 的证据开示合规事宜　1.00　$450.00　$450.00\n02/28/2024　TPJ　审阅 AIG 补充文件披露　2.00　$450.00　$900.00\n02/29/2024　TPJ　因第三方未遵守规定而起草要求其作出答复的强制动议；与第三方就传票合规事宜进行沟通　4.80　$450.00 $2,160.00\n\n服务小计 $11,700.00\n支出\n\n类型　日期　工作内容　合计\n\n支出 01/30/2024 MTM - LAZ 停车费 1-30-2024　$5.00\n支出 02/08/2024 预付给 Logikcull 的费用 INV157031 1-31-2024　$250.00\n支出 02/22/2024 预付给 Fiore Reporting Services LLC（菲奥雷记录服务有限责任公司）的费用，发票 1427 2-7-2024　$55.35\n支出 02/29/2024 PACER：二月份　$10.70\n支出 02/29/2024 复印：二月份　$12.80\n支出小计　$333.85\n\n发票编号 27521 - 03/11/2024 案件 22-50073 文件 3023 提交于 03/20/24 录入于 03/20/24 14:53:33 第 11 页，共 11 页 3279 06/24/24 06/24/24 17:22:03 29 34\n\n计时人员　时间　费率　合计\n\nTimothy Jensen　11.2　$450.00　$5,040.00\nAmy Markim　3.4　$350.00　$1,190.00\nMichael McCormack　12.8　$400.00　$5,120.00\nMelissa Gambardella　2.8　$125.00　$350.00\n发票小计　$12,033.85\n发票合计　$12,033.85\n账户明细表\n其他发票\n\n发票编号　到期日　应付金额　已收付款　应付余额\n\n27021　09/25/2023　$99,873.56　$80,469.56　$19,404.00\n27098　10/11/2023　$35,374.76　$28,534.76　$6,840.00\n27168　11/14/2023　$24,998.95　$20,063.45　$4,935.50\n27274　12/08/2023　$31,249.41　$25,322.41　$5,927.00\n27360　01/09/2024　$6,578.34　$5,338.84　$1,239.50\n27423　02/09/2024　$11,978.91　$0.00　$11,978.91\n当前发票\n\n发票编号　到期日　应付金额　已收付款　应付余额\n\n27521　03/11/2024　$12,033.85　$0.00　$12,033.85\n所有发票应付余额　$62,358.76\n应付总金额　$62,358.76\n\n请将所有款项支付给：O'Sullivan McCormack Jensen & Bliss PC\n\n已删节\n\n收到即应付款。\n\n案件 22-50073 文件 3279 提交于 06/24/24 录入于 06/24/24 17:22:03 第 30 页，共 34 页 案件 22-50073 文件 3106 提交于 04/22/24 录入于 04/22/24 10:59:58 第 9 页，共 13 页\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 [www.omjblaw.com]\n\n发票\n\n发票编号 27587 日期：04/11/2024\n\nGenever Holdings LLC 转交 Luc Despins, Esq. Paul Hastings LLP 200 Park Avenue New York, NY 10166\n3726-001-Genever Holdings/AIG Property Casualty\n服务\n\n日期　律师　工作内容　时间　费率　合计\n\n03/05/2024　MTM　与 Panico 先生就证言录取举行电话会议　0.30　$400.00　$120.00\n03/06/2024　MTM　致 Panico 先生的电子邮件通信，关于专家证言录取　0.10　$400.00　$40.00\n03/06/2024　MTM　与 Kavanaugh 律师就专家证言录取及修改日程安排命令进行电子邮件沟通　0.10　$400.00　$40.00\n03/07/2024　MTM　与 Despins 律师就以下事项进行电子邮件沟通（.1）；\n已删节\n与 L. Despins 就以下事项举行会议（.2）\n已删节　0.30　$400.00　$120.00\n03/08/2024　MTM　审阅 Despins 律师提交的中止对抗程序及证言录取的动议；与 Kavanaugh 律师就该动议及专家证言录取进行电子邮件通信　0.30　$400.00　$120.00\n03/11/2024　MBG　审阅二月份时间和支出发票，并开始起草有关该事项的费用申请。　0.70　$125.00　$87.50\n03/11/2024　TPJ　审阅中止动议并相应起草修改日程安排的动议；就该事项进行沟通　1.80　$450.00　$810.00\n03/11/2024　TPJ　审阅 AIG 文件披露\n已删节\n已删节　1.50　$450.00　$675.00\n03/12/2024　MBG　审阅 AIG 文件披露，关于\n已删节\n已删节　0.70　$125.00　$87.50\n03/12/2024　TPJ　就 AIG 文件披露进行沟通　1.00　$450.00　$450.00\n03/13/2024　MBG　修订并最终完成修改日程安排命令的动议。　0.40　$125.00　$50.00\n03/13/2024　MTM　与 Despins 律师就以下事项进行电子邮件沟通\n已删节　0.20　$400.00　$80.00\n发票编号 27587 - 04/11/2024 案件 22-50073 文件 3106 提交于 04/22/24 录入于 04/22/24 10:59:58 第 10 页，共 13 页 3279 06/24/24 06/24/24 17:22:03 31 34\n\n03/27/2024　MTM　与 Despins 律师及 Kavanaugh 律师就中止事项进行补充电子邮件和电话沟通　0.30　$400.00　$120.00\n\n03/27/2024　MTM　与 L. Despins 就以下事项的状态和策略举行电话会议（.2）；审阅\n证据开示\n已删节\n已删节\n向 AIG 提出的请求（.5）；与 Kavanaugh 律师就中止事项举行电话会议（.2）　0.90　$400.00　$360.00\n03/25/2024　MTM　与 AIG 律师和 Despins 先生就对抗程序中止事项进行电子邮件沟通　0.20　$400.00　$80.00\n03/22/2024　TPJ　审阅有关证言录取中止的命令　0.20　$450.00　$90.00\n03/22/2024　MTM　审阅关于在对抗案件中中止证言录取的拟议修订命令　0.20　$400.00　$80.00\n03/22/2024　MTM　审阅 Pure Insurance（Pure保险公司）的火灾案件及起因摘要　0.10　$400.00　$40.00\n03/20/2024　TPJ　与第三方律师就合规事宜进行沟通　0.20　$450.00　$90.00\n03/20/2024　MBG　关注每月费用申请的电子提交及向通知当事人送达。　0.20　$125.00　$25.00\n03/20/2024　MBG　关注对 OMJB 2024 年 2 月发票的删节，并最终完成每月费用申请　0.60　$125.00　$75.00\n03/20/2024　MTM　审阅修订后的审前命令，并审阅破产案卷中有关中止证言录取程序动议状态的内容　0.30　$400.00　$120.00\n03/20/2024　MTM　修订、补充并最终完成每月费用申请及供提交的删节发票　0.50　$400.00　$200.00\n03/15/2024　TPJ　按照书记员要求准备拟议命令　0.30　$450.00　$135.00\n03/14/2024　MBG　起草拟议修改命令。　0.50　$125.00　$62.50\n03/13/2024　TPJ　就修改日程安排进行沟通　0.30　$450.00　$135.00\n\n服务小计 $4,292.50\n支出\n\n类型　日期　工作内容　合计\n\n支出 03/07/2024 预付给 Logikcull 的费用 INV158005 2-29-2024　$267.50\n支出 03/31/2024 PACER：三月份　$7.70\n\n支出小计 $275.20\n\n计时人员　时间　费率　合计\n\nTimothy Jensen　5.3　$450.00　$2,385.00\nMichael McCormack　3.8　$400.00　$1,520.00\nMelissa Gambardella　3.1　$125.00　$387.50\n发票小计　$4,567.70\n发票合计　$4,567.70\n账户明细表\n其他发票\n\n发票编号　到期日　应付金额　已收付款　应付余额\n\n27423　02/09/2024　$11,978.91　$0.00　$11,978.91\n27521　03/11/2024　$12,033.85　$0.00　$12,033.85\n当前发票\n\n发票编号　到期日　应付金额　已收付款　应付余额\n\n27587　04/11/2024　$4,567.70　$0.00　$4,567.70\n所有发票应付余额　$28,580.46\n应付总金额　$28,580.46\n\n请将所有款项支付给：O'Sullivan McCormack Jensen & Bliss PC\n\n已删节\n\n收到即应付款。\n\n案件 22-50073 文件 3279 提交于 06/24/24 录入于 06/24/24 17:22:03 第 33 页，共 34 页\n\n180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 [www.omjblaw.com]\n\n发票\n\n发票编号 27688 日期：05/16/2024\n\nGenever Holdings LLC 转交 Luc Despins, Esq. Paul Hastings LLP 200 Park Avenue New York, NY 10166\n3726-001-Genever Holdings/AIG Property Casualty\n服务\n\n日期　律师　工作内容　时间　费率　合计\n\n04/09/2024　MTM　与Kavanuagh律师（卡瓦诺）就中止动议及承保问题进行电子邮件通信　0.10　\\$400.00　\\$40.00\n04/11/2024　MBG　开始起草关于2024年3月OMJB费用的费用申请。　0.30　\\$125.00　\\$37.50\n04/12/2024　AM　就受托人为回应美国受托人请求所作证言致E. Sutton（E.·萨顿）的电子邮件通信。　0.20　\\$350.00　\\$70.00\n04/18/2024　MTM　与Luc Despins（吕克·德斯平）就状况及策略进行电话会议　0.30　\\$400.00　\\$120.00\n04/18/2024　MTM　与Despins律师就状况及策略进行电话会议（.3）；审阅\n关于\n已删节\n已删节R\n与Despins律师及Kavanaugh律师就同一事项进行的电子邮件通信（.5）　0.80　\\$400.00　\\$320.00\n04/18/2024　MTM　审阅Despin律师提供的额外维修损害文件；审阅适用于同一事项的AIG（美国国际集团）保单　0.30　\\$400.00　\\$120.00\n04/18/2024　MTM　与Despins律师就补充\n已删节\n已删节进行电子邮件通信　0.20　\\$400.00　\\$80.00\n04/18/2024　TPJ　审阅费用申请　0.20　\\$450.00　\\$90.00\n04/19/2024　MTM　审阅案卷笔记及有关\n已删节\n的AIG通信（.3）；与\n已删节\nKavanaugh律师就证据开示、中止及补救问题进行电话会议（.2）　0.50　\\$400.00　\\$200.00\n04/22/2024　MTM　审阅、修订及补充月度费用申请及经删节的发票，以供提交　0.30　\\$400.00　\\$120.00\n04/22/2024　MTM　审阅关于批准清洁Sherry Netherland Building（雪利·荷兰大厦）的命令动议草案；审阅适用于同一事项的相关保单条款；修订及补充关于简易判决动议程序事实信息的命令动议　1.60　\\$400.00　\\$640.00\n04/22/2024　MTM　与Bongartz律师（邦加茨）及Despins律师就\n已删节\n已删节进行电子邮件通信　0.10　\\$400.00　\\$40.00\n\n04/22/2024　MBG　进一步删节OMJB发票，修订并最终完成关于3月费用的费用申请。　0.30　\\$125.00　\\$37.50\n04/22/2024　MBG　关注OMJB 3月费用申请的电子提交及向通知当事人送达该申请。　0.20　\\$125.00　\\$25.00\n04/24/2024　MTM　审阅Bongartz律师关于批准补充清洁费用的修订申请草案；与Bongartz律师就同一事项进行电子邮件通信　0.40　\\$400.00　\\$160.00\n04/25/2024　MTM　就有关清洁动议的破产提交事宜与AIG律师进行电子邮件通信；与Bongartz律师就同一事项进行电子邮件通信　0.20　\\$400.00　\\$80.00\n05/16/2024　AO　注：已收到超出费用80%的付款（\\$89.00），对应发票27587，且该款项已适用于本发票27688　0.00　-\\$89.00　\\$0.00\n案件22-50073　文件3279　提交日期06/24/24　登记日期06/24/24 17:22:03　第34页，共34页\n\n服务小计　\\$2,180.00\n\n费用\n\n类型　日期　事项　总额\n\n费用　04/08/2024　预付给Logikcull的费用，发票INV159424 3-31-2024　\\$250.00\n费用　04/30/2024　复印：4月份　\\$4.40\n费用小计　\\$254.40\n\n计时人员　时间　费率　总额\n\nTimothy Jensen（蒂莫西·延森）　0.2　\\$450.00　\\$90.00\nAmy Markim（艾米·马基姆）　0.2　\\$350.00　\\$70.00\nMichael McCormack（迈克尔·麦考马克）　4.8　\\$400.00　\\$1,920.00\nMelissa Gambardella（梅丽莎·甘巴德拉）　0.8　\\$125.00　\\$100.00\n\n小计　\\$2,434.40\n\n总计　\\$2,434.40\n已适用超额付款（05/15/2024）　-\\$89.00\n\n应付余额　\\$2,345.40\n\n请将所有款项支付给：O'Sullivan McCormack Jensen & Bliss PC（奥沙利文·麦考马克·延森与布利斯专业公司）\n\n已删节\n\n收到即应付款。","key_entities":["Je","Despins","Kwok","Ho Wan Kwok","Paul Hastings","Guo","Luc Despins","Miles Guo"],"ecf_references":[{"doc_number":3023,"court":"CTB"},{"doc_number":3106,"court":"CTB"}],"word_count":9013,"status":"published","published_at":"2024-06-24 00:00:00","created_at":"2024-06-24","updated_at":"2026-08-23 21:25:54"}