{"id":"court_ctb_3333_0","court":"CTB","case_no":"22-50073","doc_number":3333,"sub_number":0,"doc_type":"ORDER","filed_date":"2023-08-18","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"月度费用明细表 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3333（2023-08-18立案）。债务人 Genever Holdings LLC 的特别保险法律顾问 O'Sullivan McCormack Jensen & Bliss PC 提交2024年6月1日至6月30日期间的月度费用明细，申请支付80%的律师费1,722.00美元及100%的复印支出2.40美元。","summary_en":"Monthly Fee Statement — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3333 (filed Aug 18, 2023). O'Sullivan McCormack Jensen & Bliss PC, special insurance counsel to debtor Genever Holdings LLC, requests payment of $1,722.00 (80% of fees) and $2.40 (100% of expenses) for legal services rendered from June 1 through June 30, 2024.","body_en":"# **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### **MONTHLY FEE STATEMENT OF O'SULLIVAN MCCORMACK JENSEN & BLISS PC FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM JUNE 1, 2024 THROUGH JUNE 30, 2024**\n\nIn accordance with 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\"),[2](#page-0-1) O'Sullivan McCormack Jensen & Bliss PC (\"OMJB\") hereby submits this monthly statement (the \"Monthly Fee Statement\") seeking compensation for services rendered and reimbursement of expenses incurred as Special Insurance Counsel to Genever Holdings LLC (\"Genever (US)\"), for the period from June 1, 2024 through and including June 30, 2024 (the \"Fee Period\"). By this Monthly Fee Statement, OMJB respectfully requests payment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the Fee Period, in the amounts of \\$1,722.00 and \\$2.40 respectively.\n\n<span id=\"page-0-0\"></span><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<span id=\"page-0-1\"></span><sup>2</sup> Capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Interim Compensation Order.\n\n### **SERVICES RENDERED AND EXPENSES INCURRED**\n\n1. Attached hereto as Exhibit A 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 Fee Period. The rates charged by OMJB for services rendered to Genever (US) are the same rates that OMJB charges generally for professional services rendered to its non-bankruptcy clients.\n\n2. Attached hereto as Exhibit B is a summary of expenses incurred and reimbursement sought, by expense type, for the Fee Period.\n\n3. Attached hereto as Exhibit C is the fee statement of OMJB for services provided during the Fee Period with redactions to protect certain privileged information.\n\n### **NOTICE AND OBJECTION PROCEDURES**\n\n4. Notice of this Monthly Fee Statement will be given by email on the Notice Parties: (i) Luc A. Despins, as chapter 11 trustee for the estate of Ho Wan Kwok (lucdespins@paulhastings.com); (ii) Counsel for the Trustee, (x) Paul Hastings LLP, 200 Park Avenue, New York, New York 10166 (Attn: G. Alexander Bongartz (alexbongartz@paulhastings.com) and Douglass Barron (douglassbarron@paulhastings.com)) and (y) Neubert, Pepe & Monteith, P.C., 195 Church Street, 13th Floor, New Haven, Connecticut 06510 (Attn: Douglas S. Skalka (dskalka@npmlaw.com) and Patrick R. Linsey (plinsey@npmlaw.com)); (iii) the Office of The United States Trustee, Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510 (Attn: Holley L. Claiborn (holley.l.claiborn@usdoj.gov)); (iv) counsel for the Official Committee of Unsecured Creditors, Pullman & Comley, LLC, 850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut 06601-7006 (Attn: Irve J. Goldman (igoldman@pullcom.com); and (v) counsel for Pacific Alliance Asia Opportunity Fund L.P., O'Melveny & Myers LLP, 7 Times Square, New York, New York 10036 (Attn: Peter Friedman (pfriedman@omm.com) and Stuart M. Sarnoff (ssarnoff@omm.com) (collectively, the \"Notice Parties\").\n\n5. Objections to this Monthly Fee Statement, if any, must be filed with the Court and served upon (i) Special Insurance Counsel to Genever Holdings LLC, O'Sullivan McCormack Jensen & Bliss PC (Attn: Michael T. McCormack [\\(mmccormack@omjblaw.com\\)](mailto:mmccormack@omjblaw.com) (ii) the Notice Parties by email no later than **August 12, 2024 at 4:00 p.m. (prevailing Eastern Time) (the \"Objection Deadline\")**, setting forth the nature of the objection and the specific amount of fees or expenses at issue.\n\n6. If no objections to this Monthly Fee Statement are filed and received on or before the Objection Deadline, Genever (US) shall promptly pay OMJB 80% of the fees and 100% of the expenses as identified in this Monthly Fee Statement.\n\n7. To the extent that an objection to this Monthly Fee Statement is filed and received on or before the Objection Deadline, the estates shall withhold payment of that portion of this Monthly Fee Statement to which the objection is directed and promptly pay the remainder of the fees and expenses in the percentages set forth above. To the extent such an objection is not resolved, it shall be preserved and scheduled for consideration at the next interim fee application hearing.\n\n3\n\nDated: July 22, 2024 Glastonbury, Connecticut\n\n### GENEVER HOLDINGS LLC\n\nBy:*\\_\\_\\_/s/Michael T. McCormack\\_\\_\\_\\_\\_\\_\\_\\_*\n\nMichael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) 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 tjensen@omjblaw.com amarkim@omjblaw.com\n\n*Special Insurance Coverage Counsel for Debtor-In-Possession 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 22, 2024, the foregoing Monthly Fee Statement was electronically filed. In addition, a copy of the Monthly Fee Statement was served by email on the Notice Parties. Parties may access this filing through the Court's CM/ECF system.\n\n### GENEVER HOLDINGS LLC\n\nBy:*\\_\\_/s/Michael T. McCormack\\_\\_\\_\\_\\_\\_\\_\\_*\n\nMichael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) 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 tjensen@omjblaw.com amarkim@omjblaw.com *Special Insurance Coverage Counsel for Debtor-In-Possession Genever Holdings LLC*\n\n<span id=\"page-4-0\"></span><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### **HOURS AND RATES PER TIMEKEEPER**\n\n| Name                | Bar Date | Hourly Rate<br>Billed | Hours Billed | Total Fees Billed |\n|---------------------|----------|-----------------------|--------------|-------------------|\n| Michael McCormack   | 1993     | \\$375                 | .1           | \\$37.50           |\n| Michael McCormack   | 1993     | \\$400                 | 4.6          | \\$1,840.00        |\n| Melissa Gambardella |          | \\$125                 | 2.2          | \\$275.00          |\n| Total               |          |                       |              | \\$2,154.90        |\n\n### **EXHIBIT B**\n\n### **SUMMARY OF ACTUAL AND NECESSARY EXPENSES**\n\n| Expense Category       | Amount |\n|------------------------|--------|\n| Copying: Month of June | \\$2.40 |\n| TOTAL                  | \\$2.40 |\n\n### **EXHIBIT C**\n\n### **TIME AND EXPENSE DETAIL**\n\nCase 22-50073 Doc 3333 Filed 07/22/24 Entered 07/22/24 14:22:01 Page 9 of 13\n\n| Date       | Attorney | Activity                                                                                                                                                                           | Time | Rate     | Total    |\n|------------|----------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------|----------|----------|\n| 06/04/2024 | MTM      | Email correspondence with Attny Bongartz re interim fee application                                                                                                                | 0.10 | \\$400.00 | \\$40.00  |\n| 06/12/2024 | MTM      | Review and revise Genever bankruptcy motion re amendment of DIP<br>financing agreement; review of motion for summary judgment pleadings<br>re facts re Genver DIP amendment issues | 0.90 | \\$400.00 | \\$360.00 |\n| 06/12/2024 | MBG      | Check on status of FOIA requests to ATF and NYFD.                                                                                                                                  | 0.10 | \\$125.00 | \\$12.50  |\n| 06/13/2024 | MTM      | Review email from L. Despins re REDACTED                                                                                                                                           | 0.10 | \\$375.00 | \\$37.50  |\n| 06/17/2024 | MBG      | Begin draft of OMJB May Fee Application and attention to redaction of<br>invoice.                                                                                                  | 0.30 | \\$125.00 | \\$37.50  |\n| 06/19/2024 | MTM      | Email communications to AIG counsel re Motion to Amend Debtor in<br>Possession finance agreement                                                                                   | 0.10 | \\$400.00 | \\$40.00  |\n| 06/19/2024 | MTM      | re REDACTED<br>Attention to inquiry from REDACTED<br>telephone conference with L. Despins re                                                                                       | 0.20 | \\$400.00 | \\$80.00  |\n| 06/20/2024 | MTM      | Review, revise and supplement draft interim fee application;                                                                                                                       | 1.30 | \\$400.00 | \\$520.00 |\n| 06/20/2024 | MTM      | Revise and finalize monthly bankruptcy fee application and attention to<br>payment receipt issues                                                                                  | 0.60 | \\$400.00 | \\$240.00 |\n| 06/20/2024 | MTM      | REDACTED<br>Conference with REDACTED<br>re                                                                                                                                         | 0.40 | \\$400.00 | \\$160.00 |\n| 06/20/2024 | MBG      | Create sharefile of PURE Specialty's document production in response to<br>subpoena and transmit same to Attorney O'Connell.                                                       | 0.30 | \\$125.00 | \\$37.50  |\n| 06/20/2024 |          | MBG Revise redactions to OMJB invoice and finalize OMJB May Fee<br>Application for filing and attention to service on Notice Parties.                                              | 0.50 | \\$125.00 | \\$62.50  |\n\n### Invoice No. 27855 - 07/11/2024 Case 22-50073 Doc 3333 Filed 07/22/24 Entered 07/22/24 14:22:01 Page 10 of 13\n\n|            |     |                                                                                                                                    | Services Subtotal |          | \\$2,152.50 |\n|------------|-----|------------------------------------------------------------------------------------------------------------------------------------|-------------------|----------|------------|\n| 06/28/2024 | MBG | Follow ups on FOIA Requests to ATF and NYFD.                                                                                       | 0.30              | \\$125.00 | \\$37.50    |\n| 06/27/2024 | MTM | Review notice from court re hearing re fee application                                                                             | 0.10              | \\$400.00 | \\$40.00    |\n| 06/24/2024 | MTM | Attention to interim fee application issues and support                                                                            | 0.20              | \\$400.00 | \\$80.00    |\n| 06/24/2024 | MTM | Email communications with Attny Bongartz re fee application                                                                        | 0.10              | \\$400.00 | \\$40.00    |\n| 06/24/2024 | MBG | Further redactions to invoices attached to Interim Fee Application.                                                                | 0.10              | \\$125.00 | \\$12.50    |\n| 06/21/2024 | MTM | Attention to redactions re revised invoice; email communications re same                                                           | 0.20              | \\$400.00 | \\$80.00    |\n| 06/21/2024 | MTM | Review of revised draft interim fee application; email communications with<br>Attny Bongartz re same and re DIP motion and hearing | 0.30              | \\$400.00 | \\$120.00   |\n| 06/20/2024 | MTM | Email communications with Attny Bongartz and AIG counsel re motion to<br>amend DIP                                                 | 0.10              | \\$400.00 | \\$40.00    |\n| 06/20/2024 | MBG | Further revisions to OMJB Interim Fee Application.                                                                                 | 0.60              | \\$125.00 | \\$75.00    |\n|            |     |                                                                                                                                    |                   |          |            |\n\n### **Expenses**\n\n| Type    | Date       | Activity               | Total  |\n|---------|------------|------------------------|--------|\n| Expense | 06/30/2024 | Copying: Month of June | \\$2.40 |\n|         |            | Expenses Subtotal      | \\$2.40 |\n\n| Time Keeper         | Time | Rate             | Total      |\n|---------------------|------|------------------|------------|\n| Michael McCormack   | 4.6  | \\$400.00         | \\$1,840.00 |\n| Michael McCormack   | 0.1  | \\$375.00         | \\$37.50    |\n| Melissa Gambardella | 2.2  | \\$125.00         | \\$275.00   |\n|                     |      | Invoice Subtotal | \\$2,154.90 |\n|                     |      | Invoice Total    | \\$2,154.90 |\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 | \\$9,740.41        | \\$2,238.50  |\n| 27521          | 03/11/2024 | \\$12,033.85 | \\$9,693.85        | \\$2,340.00  |\n| 27587          | 04/11/2024 | \\$4,567.70  | \\$3,709.20        | \\$858.50    |\n| 27688          | 05/16/2024 | \\$2,434.40  | \\$2,016.20        | \\$418.20    |\n| 27792          | 06/17/2024 | \\$2,769.58  | \\$0.00            | \\$2,769.58  |\n\n### **Current Invoice**\n\n| Invoice Number | Due On     | Amount Due | Payments Received           | Balance Due |\n|----------------|------------|------------|-----------------------------|-------------|\n| 27855          | 07/11/2024 | \\$2,154.90 | \\$0.00                      | \\$2,154.90  |\n|                |            |            | Balance Due on All Invoices | \\$10,779.68 |\n|                |            |            | TOTAL AMOUNT DUE            | \\$10,779.68 |\n\nPlease make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC REDACTED\n\nPayment is due upon receipt.\n\n**Remittance Advice**\n\n# REDACTED\n\nInvoice No. 27855 - 07/11/2024 Case 22-50073 Doc 3333 Filed 07/22/24 Entered 07/22/24 14:22:01 Page 13 of 13\n\n> 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 www.omjblaw.com\n\n![](_page_12_Picture_2.jpeg)\n\nInvoice No. 27855 Date: 07/11/2024\n\n# REDACTED","body_zh":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区联邦破产法院布里奇波特分部）\n\n--------------------------------------------------------------　x\n\n案件：　:\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合并审理\n\nx\nO'SULLIVAN MCCORMACK JENSEN & BLISS PC 关于2024年6月1日至2024年6月30日期间报酬及费用补偿的月度费用清单\n\n根据《关于确定受聘专业人员中期报酬及费用补偿程序的裁定，日期为2023年8月18日》[案卷号 2094]（简称“《中期报酬裁定》”），[2] O'Sullivan McCormack Jensen & Bliss PC（简称“OMJB”）特此提交本月度清单（简称“《月度费用清单》”），就其作为 Genever Holdings LLC（简称“Genever (US)”）特别保险法律顾问在2024年6月1日至2024年6月30日（含首尾两日）期间（简称“费用期”）所提供的服务申请报酬，并对其所发生的费用申请补偿。通过本《月度费用清单》，OMJB 谨请求支付费用期内因提供服务而实际且必要发生的全部费用的80%以及全部支出的100%，金额分别为 \\$1,722.00 和 \\$2.40。\n\n1 本第11章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称郭文贵、Miles Guo 和 Miles Kwok，以及其他众多化名）（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 和 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 转交 Ho Wan Kwok 破产财团受托人 Luc A. Despins（仅用于接收通知和联络之目的）。\n\n2 本文中未另行定义的首字母大写术语应具有《中期报酬裁定》中赋予该等术语的含义。\n所提供服务及发生费用\n\n1. 随附于本文件作为附件 A 的是记时人员汇总表，其中包含在费用期内提供服务的每位 OMJB 人员的姓名、职称、律师资格取得时间、计费小时费率、累计工时以及所赚取的费用金额。OMJB 就向 Genever (US) 提供的服务所收取的费率，与其就专业服务向其非破产客户通常收取的费率相同。\n\n2. 随附于本文件作为附件 B 的是费用期内按费用类型划分的已发生费用及申请补偿费用的汇总表。\n\n3. 随附于本文件作为附件 C 的是 OMJB 就费用期内提供的服务所出具的费用清单，其中包含为保护某些特权信息而进行的涂黑处理。\n通知及异议程序\n\n4. 本《月度费用清单》的通知将通过电子邮件向各通知方送达：(i) Ho Wan Kwok 破产财团第11章受托人 Luc A. Despins (lucdespins@paulhastings.com)；(ii) 受托人代理律师：(x) Paul Hastings LLP（普衡律师事务所），地址：200 Park Avenue, New York, New York 10166（收件人：G. Alexander Bongartz (alexbongartz@paulhastings.com) 和 Douglass Barron (douglassbarron@paulhastings.com)）及 (y) Neubert, Pepe & Monteith, P.C.，地址：195 Church Street, 13th Floor, New Haven, Connecticut 06510（收件人：Douglas S. Skalka (dskalka@npmlaw.com) 和 Patrick R. Linsey (plinsey@npmlaw.com)）；(iii) 美国破产受托人办公室（Office of The United States Trustee），地址：Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510（收件人：Holley L. Claiborn (holley.l.claiborn@usdoj.gov)）；(iv) 无担保债权人官方委员会代理律师：Pullman & Comley, LLC，地址：850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut 06601-7006（收件人：Irve J. Goldman (igoldman@pullcom.com)；以及 (v) Pacific Alliance Asia Opportunity Fund L.P. 代理律师：O'Melveny & Myers LLP（美迈斯律师事务所），地址：7 Times Square, New York, New York 10036（收件人：Peter Friedman (pfriedman@omm.com) 和 Stuart M. Sarnoff (ssarnoff@omm.com)）（合称“通知方”）。\n\n5. 对本《月度费用清单》的异议（如有）必须向法院提交，并不迟于2024年8月12日下午4:00（美国东部现行时间）（简称“异议截止日期”）通过电子邮件送达至：(i) Genever Holdings LLC 特别保险法律顾问 O'Sullivan McCormack Jensen & Bliss PC（收件人：Michael T. McCormack [\\(mmccormack@omjblaw.com\\)]）及 (ii) 各通知方，异议中应阐明异议性质以及存在争议的具体费用或支出金额。\n\n6. 如果在异议截止日期当日或之前未提交且未收到对本《月度费用清单》的异议，Genever (US) 应立即向 OMJB 支付本《月度费用清单》中确定的80%的费用和100%的支出。\n\n7. 如果在异议截止日期当日或之前提交并收到了对本《月度费用清单》的异议，破产财团应暂扣本《月度费用清单》中针对异议部分的款项，并按上述比例立即支付其余部分的费用和支出。若该等异议未获解决，异议应予以保留并排期在下一次中期费用申请听证会上予以审议。\n日期：2024年7月22日 康涅狄格州格拉斯顿伯里\nGENEVER HOLDINGS LLC\n\n签署人：___/s/Michael T. McCormack________\n\nMichael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) 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 tjensen@omjblaw.com amarkim@omjblaw.com\n\n占有中债务人 Genever Holdings LLC 特别保险承保法律顾问\nUNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION（美国康涅狄格区联邦破产法院布里奇波特分部）\n\n------------------------------------------------------　x\n\n案件：　:\n:　第11章\nHO WAN KWOK（郭文贵）等，1　:\n:　案件编号：22-50073 (JAM)\n债务人。　:\n:\n:　（合并审理）\n\n送达证明\n\n下述签署人特此证明，于2024年7月22日，上述《月度费用清单》已通过电子方式归档。此外，本《月度费用清单》的副本已通过电子邮件送达各通知方。当事方可通过法院的 CM/ECF 系统查阅本次提交的文件。\nGENEVER HOLDINGS LLC\n\n签署人：__/s/Michael T. McCormack________\n\nMichael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) 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 tjensen@omjblaw.com amarkim@omjblaw.com 占有中债务人 Genever Holdings LLC 特别保险承保法律顾问\n\n1 本第11章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称郭文贵、Miles Guo 和 Miles Kwok，以及其他众多化名）（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 和 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 转交 Ho Wan Kwok 破产财团受托人 Luc A. Despins（仅用于接收通知和联络之目的）。\n附件 A\n每位记时人员的工时和费率\n\n姓名　取得律师执业资格年份　计费小时费率　计费工时　计费总额\n\nMichael McCormack　1993　\\$375　.1　\\$37.50\nMichael McCormack　1993　\\$400　4.6　\\$1,840.00\nMelissa Gambardella　\\$125　2.2　\\$275.00\n总计　\\$2,154.90\n附件 B\n实际及必要费用汇总表\n\n费用类别　金额\n\n复印费：6月份　\\$2.40\n总计　\\$2.40\n附件 C\n工时及费用明细\n\n案件 22-50073 文件 3333 提交于 07/22/24 录入于 07/22/24 14:22:01 第 9 页，共 13 页\n\n日期　律师　工作事项　时间　费率　总额\n\n06/04/2024　MTM　与 Bongartz 律师就中期费用申请进行电子邮件沟通　0.10　\\$400.00　\\$40.00\n06/12/2024　MTM　审阅并修改 Genever 关于修改 DIP（占有中债务人）融资协议的破产动议；审阅关于 Genever DIP 修改问题事实的简易判决动议诉答文书　0.90　\\$400.00　\\$360.00\n06/12/2024　MBG　核实向 ATF（美国烟酒枪炮及爆炸物管理局）和 NYFD（纽约市消防局）提出的《信息自由法》（FOIA）申请的状态。　0.10　\\$125.00　\\$12.50\n06/13/2024　MTM　审阅来自 L. Despins 关于 [已涂黑] 的电子邮件　0.10　\\$375.00　\\$37.50\n06/17/2024　MBG　开始起草 OMJB 5月份费用申请，并处理发票涂黑事宜。　0.30　\\$125.00　\\$37.50\n06/19/2024　MTM　就修改占有中债务人融资协议的动议与 AIG 代理律师进行电子邮件沟通　0.10　\\$400.00　\\$40.00\n06/19/2024　MTM　处理来自 [已涂黑] 的询问；就 [已涂黑] 与 L. Despins 进行电话会议　0.20　\\$400.00　\\$80.00\n06/20/2024　MTM　审阅、修改并补充中期费用申请草案；1.30　\\$400.00　\\$520.00\n06/20/2024　MTM　修改并定稿月度破产费用申请，并处理付款收据问题　0.60　\\$400.00　\\$240.00\n06/20/2024　MTM　就 [已涂黑] 与 [已涂黑] 进行会议　0.40　\\$400.00　\\$160.00\n06/20/2024　MBG　创建 PURE Specialty 响应传票所出示文件的 ShareFile 共享文件，并将该文件传输给 O'Connell 律师。　0.30　\\$125.00　\\$37.50\n06/20/2024　MBG　修改 OMJB 发票上的涂黑内容，定稿 OMJB 5月份费用申请以供提交，并处理向各通知方的送达事宜。　0.50　\\$125.00　\\$62.50\n发票编号 27855 - 07/11/2024 案件 22-50073 文件 3333 提交于 07/22/24 录入于 07/22/24 14:22:01 第 10 页，共 13 页\n\n服务小计　\\$2,152.50\n\n06/28/2024　MBG　跟进向 ATF 和 NYFD 提出的《信息自由法》申请。　0.30　\\$125.00　\\$37.50\n06/27/2024　MTM　审阅法院关于费用申请听证会的通知　0.10　\\$400.00　\\$40.00\n06/24/2024　MTM　处理中期费用申请问题及支持材料　0.20　\\$400.00　\\$80.00\n06/24/2024　MTM　与 Bongartz 律师就费用申请进行电子邮件沟通　0.10　\\$400.00　\\$40.00\n06/24/2024　MBG　对中期费用申请所附发票进行进一步涂黑处理。　0.10　\\$125.00　\\$12.50\n06/21/2024　MTM　处理修改后发票的涂黑事宜；就此进行电子邮件沟通　0.20　\\$400.00　\\$80.00\n06/21/2024　MTM　审阅修改后的中期费用申请草案；就该申请以及 DIP 动议和听证会与 Bongartz 律师进行电子邮件沟通　0.30　\\$400.00　\\$120.00\n06/20/2024　MTM　与 Bongartz 律师及 AIG 代理律师就修改 DIP 的动议进行电子邮件沟通　0.10　\\$400.00　\\$40.00\n06/20/2024　MBG　对 OMJB 中期费用申请进行进一步修改。　0.60　\\$125.00　\\$75.00\n\n费用\n\n类型　日期　事项　总额\n\n费用　06/30/2024　复印费：6月份　\\$2.40\n费用小计　\\$2.40\n\n记时人员　工时　费率　总额\n\nMichael McCormack　4.6　\\$400.00　\\$1,840.00\nMichael McCormack　0.1　\\$375.00　\\$37.50\nMelissa Gambardella　2.2　\\$125.00　\\$275.00\n发票小计　\\$2,154.90\n发票总计　\\$2,154.90\n账户明细清单\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　\\$9,740.41　\\$2,238.50\n27521　03/11/2024　\\$12,033.85　\\$9,693.85　\\$2,340.00\n27587　04/11/2024　\\$4,567.70　\\$3,709.20　\\$858.50\n27688　05/16/2024　\\$2,434.40　\\$2,016.20　\\$418.20\n27792　06/17/2024　\\$2,769.58　\\$0.00　\\$2,769.58\n本期发票\n\n发票编号　到期日　应付金额　已收付款　应付余额\n\n27855　07/11/2024　\\$2,154.90　\\$0.00　\\$2,154.90\n所有发票应付余额　\\$10,779.68\n应付总金额　\\$10,779.68\n\n所有款项请支付给：O'Sullivan McCormack Jensen & Bliss PC [已涂黑]\n\n款项见票即付。\n\n汇款通知\n[已涂黑]\n\n发票编号 27855 - 07/11/2024 案件 22-50073 文件 3333 提交于 07/22/24 录入于 07/22/24 14:22:01 第 13 页，共 13 页\n\n> 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 电话：860-258-1993 www.omjblaw.com\n\n发票编号 27855 日期：07/11/2024\n[已涂黑]","key_entities":["Je","Kwok","Ho Wan Kwok","Despins","Guo","Paul Hastings","Miles Guo"],"ecf_references":[],"word_count":2044,"status":"published","published_at":"2023-08-18 00:00:00","created_at":"2023-08-18","updated_at":"2026-08-23 13:21:36"}