{"id":"court_ctb_3404_0","court":"CTB","case_no":"22-50073","doc_number":3404,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-08-12","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"发票提交通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3404（2024-08-12立案）。债务人 Genever Holdings LLC 提交了 Acheson Doyle Partners 建筑师事务所针对雪梨荷兰酒店公寓修复与清理工程在2024年7月的建筑服务发票（金额为6,800.00美元），并告知利害关系方拥有14天异议期。","summary_en":"Notice of Filing of Invoices — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3404 (filed August 12, 2024). Debtor Genever Holdings LLC filed invoices totaling $6,800.00 from Acheson Doyle Partners Architects, P.C. for July 2024 architectural and construction administration services regarding remediation and cleaning of the Sherry-Netherland apartment, establishing a 14-day objection deadline.","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 JULY 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 August 12, 2024 (the \"Remediation Project Invoice\"), related to services performed by Acheson Doyle in connection with the Remediation Project during the month of July 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\"),3 attached hereto as **Exhibit B** is Acheson Doyle's invoice, dated August 12, 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 July 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: August 13, 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>:<br>Chapter 11                  |  |\n| HO WAN KWOK, et al.,1                                   | :<br>:<br>Case No. 22-50073 (JAM)     |  |\n| Debtors.                                                | :<br>:<br>(Jointly Administered)<br>: |  |\n| ------------------------------------------------------x |                                       |  |\n\n## **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on August 13, 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: August 13, 2024 New York, New York\n\nBy: */s/ G. Alexander Bongartz*\n\nG. 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\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 August 12, 2024 Project No: 52302.10 Invoice No: 25081 Project 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n### **Professional Services from July 01, 2024 to July 31, 2024**\n\nPhase 04 Scope of Work Item D: Construction Administration\n\nHoldings LLC Apt 1801 - Apartment Stabilization Project\n\n### **Fee is billed hourly; estimate \\$20,000/month**\n\n• Project Administration (July 2024):\n\nProject coordination; follow-up w/ GC; twice weekly site visits and walk-throughs; 7/25 team conference call for scheduling; Gustav coordination for planter/paver removal; application for payment review; submittal review and follow-up w/ GC; review concrete floor, heath pumps, grilles, drywall installation, paint specs, lighting, windows\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 | 39.00                  | 320.00           | 12,480.00   |             |\n| Totals          | 55.00                  |                  | 18,880.00   |             |\n| Total Labor     |                        |                  |             | 18,880.00   |\n|                 |                        | Total this Phase |             | \\$18,880.00 |\n|                 | Total Due This Invoice |                  | \\$18,880.00 |             |\n\nThank you for your prompt payment.\n\n| Case 22-50073 | Doc 3404 | Filed 08/13/24                     | Entered 08/13/24 13:44:41 |         | Page 7 of 10 |\n|---------------|----------|------------------------------------|---------------------------|---------|--------------|\n| Project       | 52302.10 | S/N- Genever Holdings LLC Apt 1801 |                           | Invoice | 25081        |\n|               |          |                                    |                           |         |              |\n|               |          |                                    |                           |         |              |\n\n|         | Billing Backup                          |                                                                                                                                 | Monday, August 12, 2024 |\n|---------|-----------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|-------------------------|\n|         | Acheson Doyle Partners Architects, P.C. | Invoice 25081 Dated 8/12/2024                                                                                                   | 12:52:48 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   | 04                                      | Scope of Work Item D: Construction Administration                                                                               |                         |\n|         |                                         | Total this Phase                                                                                                                | \\$18,880.00             |\n|         |                                         | Total this Project                                                                                                              | \\$18,880.00             |\n\n**Total this Report \\$18,880.00**\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| info@adparchitects.com<br>Genever Holdings LLC<br>c/o Luc A. Despins, as Chapter 11 Trustee for the<br>Estate of Ho Wan Kwok<br>Paul Hastings LLP<br>200 Park Avenue |          | August 12, 2024                                                                                                         |                   |  |\n|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------|-------------------------------------------------------------------------------------------------------------------------|-------------------|--|\n|                                                                                                                                                                      |          | Project No:<br>Invoice No:                                                                                              | 52402.02<br>25082 |  |\n| New York, NY 10166                                                                                                                                                   |          |                                                                                                                         |                   |  |\n| Project                                                                                                                                                              | 52402.02 | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever<br>Holdings LLC Apt 1804 - Ceiling Removal Project |                   |  |\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n### **Professional Services from July 01, 2024 to July 31, 2024**\n\nPhase 03 Construction Administration\n\nFee is billed hourly & estimated to be \\$10,000/month\n\n• Construction Administration (July 2024): Review schedule; site review of firestopping with DKI and Sciame Homes; attend meetings with DKI and Sciame Homes; review Sciame payment requisition\n\n#### **Professional Personnel**\n\n|                | Hours | Rate             | Amount   |            |\n|----------------|-------|------------------|----------|------------|\n| Principal      |       |                  |          |            |\n| Acheson, David | 17.00 | 400.00           | 6,800.00 |            |\n| Totals         | 17.00 |                  | 6,800.00 |            |\n| Total Labor    |       |                  |          | 6,800.00   |\n|                |       | Total this Phase |          | \\$6,800.00 |\n|                |       |                  |          |            |\n\n**Total Due This Invoice \\$6,800.00**\n\nThank you for your prompt payment.\n\n| Case 22-50073<br>Project<br>52402.02    | Doc 3404 | Filed 08/13/24<br>S/N- Genever Holdings LLC Apt 1804 |  | Entered 08/13/24 13:44:41<br>Invoice |             | Page 10 of 10<br>25082 |\n|-----------------------------------------|----------|------------------------------------------------------|--|--------------------------------------|-------------|------------------------|\n|                                         |          |                                                      |  |                                      |             |                        |\n| Billing Backup                          |          |                                                      |  | Monday, August 12, 2024              |             |                        |\n|                                         |          |                                                      |  |                                      |             |                        |\n| Acheson Doyle Partners Architects, P.C. |          | Invoice 25082 Dated 8/12/2024                        |  |                                      | 12:53:52 PM |                        |\n\n| Project | 52402.02 | Holdings LLC Apt 1804 - Ceiling Removal Project | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever |            |\n|---------|----------|-------------------------------------------------|----------------------------------------------------------------------|------------|\n| Phase   | 03       | Construction Administration                     |                                                                      |            |\n|         |          |                                                 | Total this Phase                                                     | \\$6,800.00 |\n\n**Total this Project \\$6,800.00**\n\n**Total this Report \\$6,800.00**","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院）\n\n------------------------------------------------------　x\n\n关于：　:\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关于提交 ACHESON DOYLE PARTNERS ARCHITECTS, P.C. 2024 年 7 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，作出授权 Genever Holdings LLC 获取必要服务以修复受 2023 年 3 月 15 日火灾影响的雪莉荷兰公寓（Sherry Netherland Apartment）区域的裁定的裁定》[案卷编号：2213]（下称“《修复工程裁定》”），2 随附于此作为附件 A 的是 Acheson Doyle 日期为 2024 年 8 月 12 日的发票（下称“《修复工程发票》”），涉及 Acheson Doyle 于 2024 年 7 月期间就修复工程所履行的服务（详见《修复工程发票》）。\n\n请注意，根据《关于批准 Genever\n\nHoldings LLC 依据〈破产法典〉第 363(b) 条和第 554 条以及〈联邦破产诉讼\n\n 1 本第 11 章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称为郭文贵、Miles Guo、Miles Kwok 以及其他诸多化名）（税务识别号后四位：9595）、Genever Holdings LLC（税务识别号后四位：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（普衡律师事务所），200 Park Avenue, New York, NY 10166 转交 Luc A. Despins（作为 Ho Wan Kwok 破产财产的受托人）（仅用于送达通知和联络之目的）。\n\n2 本文中使用但未另行定义的以大写字母开头的术语，应具有《修复工程裁定》或《清理工程裁定》（定义见下文）中所赋予它们的含义（视情况而定）。\n\n规则〉第 6007(a) 条提出的动议，作出 (I) 授权 Genever Holdings LLC 获取必要服务以清理雪莉荷兰公寓剩余区域，以及 (II) 准予相关救济的裁定的裁定》（下称“《清理工程裁定》”），3 随附于此作为附件 B 的是 Acheson Doyle 日期为 2024 年 8 月 12 日的发票（下称“《清理工程发票》”，与《修复工程发票》统称为“发票”），涉及 Acheson Doyle 于 2024 年 7 月期间就清理工程所履行的服务（详见《清理工程发票》）。\n\n还请注意，根据《修复工程裁定》和《清理工程裁定》（视情况而定），(a) 利害关系方自本通知发出之日起有十四 (14) 天时间对发票提出异议，且 (b) 如果未在规定时间内向法院提交对发票的异议，则 Genever Holdings LLC 获授权支付该等发票，无需法院进一步作出裁定。\n\n日期：2024 年 8 月 13 日 GENEVER HOLDINGS LLC\n纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获准特许出庭）\nAvram E. Luft（获准特许出庭）\nPAUL HASTINGS LLP\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（获准特许出庭）\nPAUL HASTINGS LLP\n2050 M Street NW\nWashington, D.C., 20036\n\n3 本文中使用但未另行定义的以大写字母开头的术语，应具有《修复工程裁定》或《清理工程裁定》（定义见下文）中所赋予它们的含义（视情况而定）。\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 的代理律师\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院）\n\n------------------------------------------------------　x\n\n关于：　:\n:\n第 11 章\nHO WAN KWOK（郭文贵）等，1　:\n:\n案件编号：22-50073 (JAM)\n债务人。　:\n:\n（合并审理）\n\n送达证明书\n\n下述签名人特此证明，于 2024 年 8 月 13 日，前述通知已通过电子方式提交。本项提交的通知已通过法院电子提交（“CM/ECF”）系统向上述标题第 11 章案件的所有各方发送电子邮件，或按电子提交通知中的指示通过邮寄方式向任何无法接收电子提交的人员送达。各方可通过法院的 CM/ECF 系统查阅本次提交的文件。\n\n日期：2024 年 8 月 13 日\n纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获准特许出庭）\nPAUL HASTINGS LLP\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\nalexbongartz@paulhastings.com\n\n Genever Holdings LLC 的代理律师\n\n1 本第 11 章案件中的债务人为 Ho Wan Kwok（郭文贵，亦称为郭文贵、Miles Guo、Miles Kwok 以及其他诸多化名）（税务识别号后四位：9595）、Genever Holdings LLC（税务识别号后四位：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（普衡律师事务所），200 Park Avenue, New York, NY 10166 转交 Luc A. Despins（作为 Ho Wan Kwok 破产财产的受托人）（仅用于送达通知和联络之目的）。\n附件 A\n\n修复工程发票\n\n发票\n\nAcheson Doyle Partners Architects, P.C.\n226 West 26th Street, 5th Floor\nNew York, NY 10001-6700\nTel: 212-414-4500\ninfo@adparchitects.com\n\nGenever Holdings LLC\nc/o Luc A. Despins，作为 Ho Wan Kwok 破产财产的第 11 章受托人\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n2024 年 8 月 12 日\n项目编号：52302.10\n发票编号：25081\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\n发票接收人：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024 年 7 月 1 日至 2024 年 7 月 31 日\n\n阶段 04 工作范围项 D：施工行政管理\n\nHoldings LLC 1801 单元 - 公寓稳固工程\n费用按小时计费；预估每月 20,000 美元\n\n• 项目行政管理（2024 年 7 月）：\n\n项目协调；跟进总承包商；每周两次现场视察和巡视；7/25 进度安排团队电话会议；Gustav 种植箱/铺路石拆除协调；付款申请审核；提交材料审核及跟进总承包商；检查混凝土地坪、热泵、格栅、石膏板安装、油漆规范、照明、窗户\n专业人员\n\n工时　费率　金额\n\n主管/合伙人\nAcheson, David　16.00　400.00　6,400.00\n项目经理\nSnyder, Brendon　39.00　320.00　12,480.00\n合计　55.00　18,880.00\n人工总计　18,880.00\n本阶段总计　\\$18,880.00\n本发票应付总额　\\$18,880.00\n\n感谢您及时付款。\n\n案件 22-50073　文件 3404　提交于 08/13/24　录入于 08/13/24 13:44:41　第 7 页，共 10 页\n\n项目　52302.10　S/N- Genever Holdings LLC 1801 单元　发票　25081\n\n账单支持明细　2024 年 8 月 12 日，星期一\n\nAcheson Doyle Partners Architects, P.C.　发票 25081 日期 8/12/2024　12:52:48 PM\n项目　52302.10　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC 1801 单元 - 公寓稳固工程\n阶段　04　工作范围项 D：施工行政管理\n本阶段总计　\\$18,880.00\n本工程总计　\\$18,880.00\n\n本报告总计 \\$18,880.00\n附件 B\n\n清理工程发票\n发票\n\nAcheson Doyle Partners Architects, P.C.\n226 West 26th Street, 5th Floor\nNew York, NY 10001-6700\nTel: 212-414-4500\ninfo@adparchitects.com\n\ninfo@adparchitects.com\nGenever Holdings LLC\nc/o Luc A. Despins，作为 Ho Wan Kwok 破产财产的第 11 章受托人\nPaul Hastings LLP\n200 Park Avenue　2024 年 8 月 12 日\n\n项目编号：\n发票编号：　52402.02\n\nNew York, NY 10166\n项目　52402.02　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\nHoldings LLC 1804 单元 - 天花板拆除工程\n\n发票接收人：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024 年 7 月 1 日至 2024 年 7 月 31 日\n\n阶段 03 施工行政管理\n\n费用按小时计费，预估为每月 10,000 美元\n\n• 施工行政管理（2024 年 7 月）：审查进度表；与 DKI 及 Sciame Homes 进行防火封堵现场审查；参加与 DKI 及 Sciame Homes 的会议；审查 Sciame 付款申请\n专业人员\n\n工时　费率　金额\n\n主管/合伙人\nAcheson, David　17.00　400.00　6,800.00\n合计　17.00　6,800.00\n人工总计　6,800.00\n本阶段总计　\\$6,800.00\n\n本发票应付总额 \\$6,800.00\n\n感谢您及时付款。\n\n案件 22-50073\n项目\n52402.02　文件 3404　提交于 08/13/24\nS/N- Genever Holdings LLC 1804 单元　录入于 08/13/24 13:44:41\n发票　第 10 页，共 10 页\n\n账单支持明细　2024 年 8 月 12 日，星期一\n\nAcheson Doyle Partners Architects, P.C.　发票 25082 日期 8/12/2024　12:53:52 PM\n\n项目　52402.02　Holdings LLC 1804 单元 - 天花板拆除工程　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever\n\n阶段　03　施工行政管理\n本阶段总计　\\$6,800.00\n\n本工程总计 \\$6,800.00\n\n本报告总计 \\$6,800.00","key_entities":["Je","Kwok","Paul Hastings","Ho Wan Kwok","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":1624,"status":"published","published_at":"2024-08-12 00:00:00","created_at":"2024-08-12","updated_at":"2026-08-23 13:14:25"}