{"id":"court_ctb_3324_0","court":"CTB","case_no":"22-50073","doc_number":3324,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-07-09","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"建筑设计服务发票备案通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3324（2024-07-17立案）。债务人 Genever Holdings LLC 提交 Acheson Doyle Partners Architects, P.C. 于 2024 年 6 月针对雪莉荷兰公寓 1804 号火灾修复与天花板清理工程提供的建筑服务发票，总额 6,560 美元，并给予利害关系方 14 天异议期。","summary_en":"Notice of Filing of Architectural Invoices — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3324 (filed 2024-07-17). Debtor Genever Holdings LLC files June 2024 invoices totaling $6,560 from Acheson Doyle Partners Architects, P.C. for architectural services related to fire remediation and ceiling cleaning at the Sherry-Netherland Apartment 1804, establishing a 14-day objection window.","body_en":"# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------  | x           |                         |\n|---------------------------------------------------------|-------------|-------------------------|\n| In re:                                                  | :<br>:      | Chapter 11              |\n| HO WAN KWOK, et al.,1                                   | :<br>:      | Case No. 22-50073 (JAM) |\n| Debtors.                                                | :<br>:<br>: | (Jointly Administered)  |\n| ------------------------------------------------------x |             |                         |\n\n## **NOTICE OF FILING OF INVOICES OF ACHESON DOYLE PARTNERS ARCHITECTS, P.C. FOR ARCHITECTURAL SERVICES DURING JUNE 2024**\n\n**PLEASE TAKE NOTICE** that, in accordance with the *Order Granting Genever Holdings LLC's Motion, Pursuant to Bankruptcy Code Section 363(b), for Entry of Order Authorizing Genever Holdings LLC to Obtain Services Necessary to Remediate Areas of Sherry Netherland Apartment Affected by March 15, 2023 Fire* [Docket No. 2213] (the \"Remediation Project Order\"),2 attached hereto as **Exhibit A** is Acheson Doyle's invoice, dated July 9, 2024 (the \"Remediation Project Invoice\"), related to services performed by Acheson Doyle in connection with the Remediation Project during the month of June 2024 (as further detailed in the Remediation Project Invoice).\n\n**PLEASE TAKE NOTICE** that, in accordance with the *Order Granting Genever*\n\n*Holdings LLC's Motion, Pursuant to Bankruptcy Code Sections 363(b) and 554 and Bankruptcy*\n\n 1 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n<sup>2</sup> Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Remediation Project Order or the Cleaning Project Order (as defined below), as applicable.\n\n*Rule 6007(a), for Entry of Order (I) Authorizing Genever Holdings LLC to Obtain Services Necessary to Clean Remaining Area of Sherry Netherland Apartment and (II) Granting Related Relief* (the \"Cleaning Project Order\"),<sup>3</sup> attached hereto as **Exhibit B** is Acheson Doyle's invoice, dated July 9, 2024 (the \"Cleaning Project Invoice\" and, together with the Remediation Project Invoice, the \"Invoices\"), related to services performed by Acheson Doyle in connection with the Cleaning Project during the month of June 2024 (as further detailed in the Cleaning Project Invoice).\n\n**PLEASE TAKE FURTHER NOTICE** that, pursuant to the Remediation Project Order and the Cleaning Project Order, as applicable, (a) parties in interest have fourteen (14) days from the date of this Notice to object to the Invoices and (b) if no timely objections to the Invoice(s) are filed with the Court, Genever Holdings LLC is authorized to pay such Invoice(s) without further Court order.\n\nDated: July 17, 2024 GENEVER HOLDINGS LLC New York, New York\n\nBy: */s/ G. Alexander Bongartz*\n\nG. Alexander Bongartz (admitted *pro hac vice*) Avram E. Luft (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 aviluft@paulhastings.com alexbongartz@paulhastings.com\n\n *and*\n\nNicholas A. Bassett (admitted *pro hac vice*) PAUL HASTINGS LLP 2050 M Street NW Washington, D.C., 20036\n\n<sup>3</sup> Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Remediation Project Order or the Cleaning Project Order (as defined below), as applicable.\n\n(202) 551-1902 nicholasbassett@paulhastings.com\n\n *and*\n\nDouglas S. Skalka (ct00616) Patrick R. Linsey (ct29437) NEUBERT, PEPE & MONTEITH, P.C. 195 Church Street, 13th Floor New Haven, Connecticut 06510 (203) 781-2847 dskalka@npmlaw.com plinsey@npmlaw.com\n\n*Counsel for Genever Holdings LLC*\n\n# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------  | x           |                         |\n|---------------------------------------------------------|-------------|-------------------------|\n| In re:                                                  | :<br>:      | Chapter 11              |\n| HO WAN KWOK, et al.,1                                   | :<br>:      | Case No. 22-50073 (JAM) |\n| Debtors.                                                | :<br>:<br>: | (Jointly Administered)  |\n| ------------------------------------------------------x |             |                         |\n\n## **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on July 17, 2024, the foregoing Notice was electronically filed. Notice of this filing was sent by e-mail to all parties to the above-captioned chapter 11 case by operation of the Court's electronic filing (\"CM/ECF\") system or by mail to anyone unable to accept electronic filing as indicated on the Notice of Electronic Filing. Parties may access this filing through the Court's CM/ECF system.\n\nDated: July 17, 2024 New York, New York\n\nBy: */s/ G. Alexander Bongartz*  G. Alexander Bongartz (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 alexbongartz@paulhastings.com\n\n *Counsel for Genever Holdings LLC*\n\n<sup>1</sup> The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications).\n\n# **Exhibit A**\n\n**Remediation Project Invoice**\n\nJuly 09, 2024\n\n## **Invoice**\n\n**Acheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 Tel: 212-414-4500 info@adparchitects.com**\n\nGenever Holdings LLC c/o Luc A. Despins, as Chapter 11 Trustee for the Estate of Ho Wan Kwok Paul Hastings LLP 200 Park Avenue New York, NY 10166 Project No: 52302.10 Invoice No: 25023 Project 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n### **Professional Services from June 01, 2024 to June 30, 2024**\n\nPhase 04 Scope of Work Item D: Construction Administration\n\n### **Fee is billed hourly; estimate \\$20,000/month**\n\n• Project Administration (June 2024):\n\nProject coordination, 6/03 weekly meeting; access door locations; application for payment review; 6/10 site meeting & walk through; 6/12 site meeting & walk-through w/ Sciamie & sub-contractors; 6/20 insulation spec review, Cole Stanton meeting, meeting follow-up; application review & follow-up for corrections, specification review; application for payment review; drywall partition layout review; lighting layout review\n\n### **Professional Personnel**\n\n|                 | Hours                  | Rate             | Amount     |            |\n|-----------------|------------------------|------------------|------------|------------|\n| Principal       |                        |                  |            |            |\n| Acheson, David  | 16.00                  | 400.00           | 6,400.00   |            |\n| Project Manager |                        |                  |            |            |\n| Snyder, Brendon | 9.50                   | 320.00           | 3,040.00   |            |\n| Totals          | 25.50                  |                  | 9,440.00   |            |\n| Total Labor     |                        |                  |            | 9,440.00   |\n|                 |                        | Total this Phase |            | \\$9,440.00 |\n|                 | Total Due This Invoice |                  | \\$9,440.00 |            |\n\nThank you for your prompt payment.\n\n| Project | Case 22-50073<br>52302.10 | Doc 3324 | Filed 07/17/24<br>S/N- Genever Holdings LLC Apt 1801 | Entered 07/17/24 15:02:55 | Invoice | Page 7 of 10<br>25023 |\n|---------|---------------------------|----------|------------------------------------------------------|---------------------------|---------|-----------------------|\n|         |                           |          |                                                      |                           |         |                       |\n\n|                                         | Billing Backup |                                                                                                                                 | Tuesday, July 09, 2024 |\n|-----------------------------------------|----------------|---------------------------------------------------------------------------------------------------------------------------------|------------------------|\n| Acheson Doyle Partners Architects, P.C. |                | Invoice 25023 Dated 7/9/2024                                                                                                    | 4:15:40 PM             |\n| Project                                 | 52302.10       | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever<br>Holdings LLC Apt 1801 - Apartment Stabilization Project |                        |\n| Phase<br>04                             |                | Scope of Work Item D: Construction Administration                                                                               |                        |\n|                                         |                | Total this Phase                                                                                                                | \\$9,440.00             |\n|                                         |                | Total this Project                                                                                                              | \\$9,440.00             |\n\n**Total this Report \\$9,440.00**\n\n# **Exhibit B**\n\n**Cleaning Project Invoice**\n\n## **Invoice**\n\n**Acheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 Tel: 212-414-4500 info@adparchitects.com**\n\n|                                                                                                             |                                                   |                                                                      | July 09, 2024              |                   |  |\n|-------------------------------------------------------------------------------------------------------------|---------------------------------------------------|----------------------------------------------------------------------|----------------------------|-------------------|--|\n| Genever Holdings LLC<br>Estate of Ho Wan Kwok<br>Paul Hastings LLP<br>200 Park Avenue<br>New York, NY 10166 | c/o Luc A. Despins, as Chapter 11 Trustee for the |                                                                      | Project No:<br>Invoice No: | 52402.02<br>25024 |  |\n| Project                                                                                                     | 52402.02                                          | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever |                            |                   |  |\n\nHoldings LLC Apt 1804 - Ceiling Removal Project\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n### **Professional Services from June 01, 2024 to June 30, 2024**\n\nPhase 03 Construction Administration\n\nFee is billed hourly & estimated to be \\$10,000/month\n\n• Construction Administration (June 2024): Attend meetings with DKI and Sciame Homes; review schedule; site review of firestopping with DKI and Sciame Homes; review Sciame requisition\n\n#### **Professional Personnel**\n\n|                 | Hours                  | Rate   | Amount           |            |\n|-----------------|------------------------|--------|------------------|------------|\n| Principal       |                        |        |                  |            |\n| Acheson, David  | 14.00                  | 400.00 | 5,600.00         |            |\n| Project Manager |                        |        |                  |            |\n| Snyder, Brendon | 3.00                   | 320.00 | 960.00           |            |\n| Totals          | 17.00                  |        | 6,560.00         |            |\n| Total Labor     |                        |        |                  | 6,560.00   |\n|                 |                        |        | Total this Phase | \\$6,560.00 |\n|                 | Total Due This Invoice |        |                  | \\$6,560.00 |\n\nThank you for your prompt payment.\n\n| Project                                 | Case 22-50073<br>52402.02 | Doc 3324                     | Filed 07/17/24<br>S/N- Genever Holdings LLC Apt 1804                                                                    | Entered 07/17/24 15:02:55 | Page 10 of 10<br>Invoice<br>25024 |\n|-----------------------------------------|---------------------------|------------------------------|-------------------------------------------------------------------------------------------------------------------------|---------------------------|-----------------------------------|\n|                                         | Billing Backup            |                              |                                                                                                                         |                           | Tuesday, July 09, 2024            |\n| Acheson Doyle Partners Architects, P.C. |                           | Invoice 25024 Dated 7/9/2024 |                                                                                                                         | 4:16:40 PM                |                                   |\n| Project                                 | 52402.02                  |                              | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever<br>Holdings LLC Apt 1804 - Ceiling Removal Project |                           |                                   |\n| Phase                                   | 03                        |                              | Construction Administration                                                                                             |                           |                                   |\n|                                         |                           |                              |                                                                                                                         | Total this Phase          | \\$6,560.00                        |\n|                                         |                           |                              |                                                                                                                         | Total this Project        | \\$6,560.00                        |\n\n**Total this Report \\$6,560.00**","body_zh":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区破产法院布里奇波特分院）\n\n------------------------------------------------------ x\n\n关于：\n第 11 章\nHO WAN KWOK（郭文贵）等人，1\n案号：22-50073 (JAM)\n债务人。\n（联合管理）\n\n关于提交 ACHESON DOYLE PARTNERS ARCHITECTS, P.C. 2024 年 6 月期间建筑服务发票的通知\n\n请注意，根据《关于批准 Genever Holdings LLC 依据〈破产法典〉第 363(b) 条提出的动议并作出命令授权 Genever Holdings LLC 获得修复受 2023 年 3 月 15 日火灾影响的雪梨荷兰酒店公寓区域所需服务的裁定》[案卷号 2213]（下称“《修复项目裁定》”），2 作为附件 A 附于本通知后的是 Acheson Doyle（Acheson Doyle 建筑师事务所）日期为 2024 年 7 月 9 日的发票（下称“《修复项目发票》”），涉及 Acheson Doyle 于 2024 年 6 月期间就修复项目所履行的服务（具体详见《修复项目发票》）。\n\n请注意，根据《关于批准 Genever Holdings LLC 依据〈破产法典〉第 363(b) 条与第 554 条及〈联邦破产诉讼规则〉第 6007(a) 条提出的动议并作出命令 (I) 授权 Genever Holdings LLC 获得清理雪梨荷兰酒店公寓剩余区域所需服务以及 (II) 给予相关救济的裁定》（下称“《清理项目裁定》”），3 作为附件 B 附于本通知后的是 Acheson Doyle 日期为 2024 年 7 月 9 日的发票（下称“《清理项目发票》”，并与《修复项目发票》统称为“《发票》”），涉及 Acheson Doyle 于 2024 年 6 月期间就清理项目所履行的服务（具体详见《清理项目发票》）。\n\n 1 本案第 11 章案件中的债务人包括 Ho Wan Kwok（亦称为郭文贵、Miles Guo、Miles Kwok 以及其他诸多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）以及 Genever Holdings Corporation。受托人、Genever Holdings LLC 以及 Genever Holdings Corporation 的邮寄地址为：Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 转交 Ho Wan Kwok 破产财产受托人 Luc A. Despins（仅用于通知与联络目的）。\n\n2 本文所使用但未在此定义的首字母大写术语，应具有在《修复项目裁定》或《清理项目裁定》（定义见下文）中分别被赋予的含义。\n\n请进一步注意，依据适用的《修复项目裁定》与《清理项目裁定》，(a) 利害关系方自本通知发出之日起有十四 (14) 天的时间对《发票》提出异议，且 (b) 如果在规定期限内未向法院就上述《发票》提交异议，Genever Holdings LLC 有权在无需法院另行下达裁定的情况下支付该等《发票》。\n\n日期：2024 年 7 月 17 日 GENEVER HOLDINGS LLC\n纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（特许出庭律师）\nAvram E. Luft（特许出庭律师）\nPAUL HASTINGS LLP（普衡律师事务所）\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\naviluft@paulhastings.com\nalexbongartz@paulhastings.com\n\n以及\n\nNicholas A. Bassett（特许出庭律师）\nPAUL HASTINGS LLP\n2050 M Street NW\nWashington, D.C., 20036\n\n3 本文所使用但未在此定义的首字母大写术语，应具有在《修复项目裁定》或《清理项目裁定》（定义见下文）中分别被赋予的含义。\n\n(202) 551-1902\nnicholasbassett@paulhastings.com\n\n以及\n\nDouglas S. Skalka (ct00616)\nPatrick R. Linsey (ct29437)\nNEUBERT, PEPE & MONTEITH, P.C.\n195 Church Street, 13th Floor\nNew Haven, Connecticut 06510\n(203) 781-2847\ndskalka@npmlaw.com\nplinsey@npmlaw.com\n\nGenever Holdings LLC 代理律师\n\nUNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区破产法院布里奇波特分院）\n\n------------------------------------------------------ x\n\n关于：\n第 11 章\nHO WAN KWOK（郭文贵）等人，1\n案号：22-50073 (JAM)\n债务人。\n（联合管理）\n\n送达证明\n\n下述签字人特此证明，于 2024 年 7 月 17 日，上述通知已通过电子方式提交。本提交事项的通知已通过法院的电子案件档案系统（“CM/ECF”）以电子邮件形式发送给上述标题所列第 11 章案件的所有当事方，或对于《电子提交通知》上注明的无法接收电子提交的任何人，已通过邮寄方式送达。各当事方可通过法院的 CM/ECF 系统查阅本次提交的文件。\n\n日期：2024 年 7 月 17 日\n纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\nG. Alexander Bongartz（特许出庭律师）\nPAUL HASTINGS LLP\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\nalexbongartz@paulhastings.com\n\nGenever Holdings LLC 代理律师\n\n1 本案第 11 章案件中的债务人包括 Ho Wan Kwok（亦称为郭文贵、Miles Guo、Miles Kwok 以及其他诸多化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）以及 Genever Holdings Corporation。受托人、Genever Holdings LLC 以及 Genever Holdings Corporation 的邮寄地址为：Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 转交 Ho Wan Kwok 破产财产受托人 Luc A. Despins（仅用于通知与联络目的）。\n\n附件 A\n\n修复项目发票\n\n2024 年 7 月 9 日\n发票\n\nAcheson Doyle Partners Architects, P.C.\n226 West 26th Street, 5th Floor\nNew York, NY 10001-6700\n电话：212-414-4500\ninfo@adparchitects.com\n\nGenever Holdings LLC\n转交 Ho Wan Kwok 破产财产第 11 章受托人 Luc A. Despins\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n项目编号：52302.10\n发票编号：25023\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - 公寓稳固项目\n\n发票抬头：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024 年 6 月 1 日至 2024 年 6 月 30 日\n\n阶段 04 工作范围第 D 项：施工管理\n费用按小时计费；预估每月 $20,000\n\n• 项目管理（2024 年 6 月）：\n项目协调，6/03 每周例会；检修门位置；付款申请审核；6/10 现场会议与巡查；6/12 与 Sciame 及分包商的现场会议与巡查；6/20 绝缘规格审核、Cole Stanton 会议、会议后续跟进；申请审核及更正跟进、规格审核；付款申请审核；石膏板隔墙布局审核；照明布局审核\n\n专业人员\n\n工时 费率 金额\n\n负责人\nAcheson, David 16.00 400.00 6,400.00\n项目经理\nSnyder, Brendon 9.50 320.00 3,040.00\n合计 25.50 9,440.00\n人工总计 9,440.00\n本阶段总计 $9,440.00\n本发票应付总额 $9,440.00\n\n感谢您的及时付款。\n\n项目 52302.10 案号 22-50073 文件 3324 提交于 07/17/24\nS/N- Genever Holdings LLC Apt 1801 录入于 07/17/24 15:02:55 发票 第 7 页，共 10 页\n\n账单明细 2024 年 7 月 9 日星期二\n\nAcheson Doyle Partners Architects, P.C. 发票 25023 日期 7/9/2024 下午 4:15:40\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - 公寓稳固项目\n阶段\n04 工作范围第 D 项：施工管理\n本阶段总计 $9,440.00\n本项目总计 $9,440.00\n\n本报告总计 $9,440.00\n\n附件 B\n\n清理项目发票\n\n发票\n\nAcheson Doyle Partners Architects, P.C.\n226 West 26th Street, 5th Floor\nNew York, NY 10001-6700\n电话：212-414-4500\ninfo@adparchitects.com\n\n2024 年 7 月 9 日\n\nGenever Holdings LLC\n转交 Ho Wan Kwok 破产财产第 11 章受托人 Luc A. Despins\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n项目编号：52402.02\n发票编号：25024\n\n项目 52402.02 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1804 - 吊顶拆除项目\n\n发票抬头：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024 年 6 月 1 日至 2024 年 6 月 30 日\n\n阶段 03 施工管理\n\n费用按小时计费，预估每月 $10,000\n\n• 施工管理（2024 年 6 月）：参加与 DKI 和 Sciame Homes 的会议；审核进度表；与 DKI 和 Sciame Homes 现场检查防火封堵；审核 Sciame 请款单\n\n专业人员\n\n工时 费率 金额\n\n负责人\nAcheson, David 14.00 400.00 5,600.00\n项目经理\nSnyder, Brendon 3.00 320.00 960.00\n合计 17.00 6,560.00\n人工总计 6,560.00\n本阶段总计 $6,560.00\n本发票应付总额 $6,560.00\n\n感谢您的及时付款。\n\n项目 52402.02 案号 22-50073 文件 3324 提交于 07/17/24\nS/N- Genever Holdings LLC Apt 1804 录入于 07/17/24 15:02:55 发票 第 10 页，共 10 页\n\n账单明细 2024 年 7 月 9 日星期二\nAcheson Doyle Partners Architects, P.C. 发票 25024 日期 7/9/2024 下午 4:16:40\n项目 52402.02 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1804 - 吊顶拆除项目\n阶段 03 施工管理\n本阶段总计 $6,560.00\n本项目总计 $6,560.00\n\n本报告总计 $6,560.00","key_entities":["Je","Kwok","Paul Hastings","Ho Wan Kwok","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":1629,"status":"published","published_at":"2024-07-09 00:00:00","created_at":"2024-07-09","updated_at":"2026-08-23 13:15:37"}