{"id":"court_ctb_3300_1","court":"CTB","case_no":"22-50073","doc_number":3300,"sub_number":1,"doc_type":"ORDER","filed_date":"2023-09-12","title":"\\*Part 1(e): Cash Receipts and Disbursements: Management fees paid to Sherry Netherland from security deposit maintained","summary_zh":null,"summary_en":null,"body_en":"## \\*Part 1(e): Cash Receipts and Disbursements:\n\nManagement fees paid to Sherry Netherland from security deposit maintained by Sherry Netherland, in the amount of \\$13,236.83, in May 2024.\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \\$190.53 was made to Skyline Windows LLC for approved fees from the estate of Ho Wan Kwok, case number 22- 50073, in May 2024.\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \\$7,457.42 was made to Burnham Nationwide, Inc., for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \\$3,450.00 was made to ARD Facilities Management Group, LLC for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \\$2,068.63 was made to Cleaning Contractors Corp. for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \\$12,450.00 was made to Montvale Moving Services LLC for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \\$184,756.59 was made to J&J Construction Consultants for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \\$1,750.00 was made to The Light Touch for approved fees from the estate of Ho Wan Kwok, case number 22- 50073, in May 2024.\n\n## \\*\\*Part 5(a): Professional Fees and Expenses:\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment in the amount of \\$3,798.20 was made to O'Sullivan McCormack Jensen & Bliss PC, special counsel for Genever Holdings LLC, for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.\n\nIn accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \\$8,883.70 was made to Acheson Doyle Partners Architects, PC, for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.","body_zh":null,"key_entities":["Kwok","Ho Wan Kwok","Je"],"ecf_references":[],"word_count":468,"status":"published","published_at":"2023-09-12 00:00:00","created_at":"2023-09-12","updated_at":"2026-07-07 08:13:24"}