{"id":"court_ctb_3583_0","court":"CTB","case_no":"22-50073","doc_number":3583,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-09-09","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"建筑服务费用账单提交通知 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3583（2024-09-09立案）。Genever Holdings LLC 提交建筑师事务所 Acheson Doyle Partners Architects, P.C. 2024 年 8 月份总计 6,080.00 美元的费用账单，涉及雪莉-尼德兰公寓（Sherry Netherland Apartment）拆除吊顶与修复工程的施工管理服务。","summary_en":"Notice of Filing of Architectural Invoices — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3583 (Filed 2024-09-09). Genever Holdings LLC filed invoices totaling $6,080.00 from Acheson Doyle Partners Architects, P.C. for August 2024 architectural and construction administration services relating to ceiling remediation and cleaning at the Sherry-Netherland Apartment.","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 AUGUST 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 September 9, 2024 (the \"Remediation Project Invoice\"), related to services performed by Acheson Doyle in connection with the Remediation Project during the month of August 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<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 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 September 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 August 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: September 26, 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 September 26, 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: September 26, 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\n|                                                                                                             |                                                   |  | September 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:                                                                                                      | 52302.10<br>25155 |  |\n| Project                                                                                                     | 52302.10                                          |  | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever<br>Holdings LLC Apt 1801 - Apartment Stabilization Project |                   |  |\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n### **Professional Services from August 01, 2024 to August 31, 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 (August 2024): 8/12 Project coordination, walk-through with Alex, meeting with Zack, follow-up w/ Gustav to remove and return items from terrace; 8/15 project coordination w/ Gustav\n\n#### **Professional Personnel**\n\n|                 | Hours                  | Rate             | Amount     |            |\n|-----------------|------------------------|------------------|------------|------------|\n| Principal       |                        |                  |            |            |\n| Acheson, David  | 17.00                  | 400.00           | 6,800.00   |            |\n| Project Manager |                        |                  |            |            |\n| Snyder, Brendon | 1.50                   | 320.00           | 480.00     |            |\n| Totals          | 18.50                  |                  | 7,280.00   |            |\n| Total Labor     |                        |                  |            | 7,280.00   |\n|                 |                        | Total this Phase |            | \\$7,280.00 |\n|                 | Total Due This Invoice |                  | \\$7,280.00 |            |\n\nThank you for your prompt payment.\n\n| Project | Case 22-50073<br>52302.10 | Doc 3583 | Filed 09/26/24<br>S/N- Genever Holdings LLC Apt 1801 | Entered 09/26/24 16:28:18 | Invoice | Page 7 of 10<br>25155 |\n|---------|---------------------------|----------|------------------------------------------------------|---------------------------|---------|-----------------------|\n|         |                           |          |                                                      |                           |         |                       |\n\n|         | Billing Backup                          |                                                                                                                                 | Monday, September 09, 2024       |\n|---------|-----------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|----------------------------------|\n|         | Acheson Doyle Partners Architects, P.C. | Invoice 25155 Dated 9/9/2024                                                                                                    | 2:10:57 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<br>\\$7,280.00   |\n|         |                                         |                                                                                                                                 | Total this Project<br>\\$7,280.00 |\n\n**Total this Report \\$7,280.00**\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|                                                                                                             |                                                   |                                                                      | September 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>25156 |  |  |\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 August 01, 2024 to August 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  | 8.00  | 400.00                 | 3,200.00 |            |\n| Project Manager |       |                        |          |            |\n| Snyder, Brendon | 9.00  | 320.00                 | 2,880.00 |            |\n| Totals          | 17.00 |                        | 6,080.00 |            |\n| Total Labor     |       |                        |          | 6,080.00   |\n|                 |       | Total this Phase       |          | \\$6,080.00 |\n|                 |       | Total Due This Invoice |          | \\$6,080.00 |\n\nThank you for your prompt payment.\n\n| Case 22-50073<br>Project<br>52402.02 | Doc 3583 | Filed 09/26/24<br>S/N- Genever Holdings LLC Apt 1804 | Entered 09/26/24 16:28:18 | Invoice | Page 10 of 10<br>25156 |\n|--------------------------------------|----------|------------------------------------------------------|---------------------------|---------|------------------------|\n|                                      |          |                                                      |                           |         |                        |\n|                                      |          |                                                      |                           |         |                        |\n|                                      |          |                                                      |                           |         |                        |\n\n|         | Billing Backup                          |                                                 |                                                                      | Monday, September 09, 2024 |\n|---------|-----------------------------------------|-------------------------------------------------|----------------------------------------------------------------------|----------------------------|\n|         | Acheson Doyle Partners Architects, P.C. |                                                 | 2:52:33 PM<br>Invoice 25156 Dated 9/9/2024                           |                            |\n| Project | 52402.02                                | Holdings LLC Apt 1804 - Ceiling Removal Project | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever |                            |\n| Phase   | 03                                      | Construction Administration                     |                                                                      |                            |\n|         |                                         |                                                 | Total this Phase                                                     | \\$6,080.00                 |\n\n**Total this Project \\$6,080.00**\n\n**Total this Report \\$6,080.00**","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案件：\n第 11 章\nHO WAN KWOK（郭文贵）等，1\n案号：22-50073 (JAM)\n债务人。\n（合并审理）\n\n关于提交 ACHESON DOYLE PARTNERS ARCHITECTS, P.C. 2024 年 8 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) 条提起的请求作出授权 Genever Holdings LLC 获取对 2023 年 3 月 15 日火灾受损雪莉荷兰公寓区域进行修复所需服务的命令的动议的命令》[案件卷宗号 2213]（“修复项目命令”），2随附于本通知作为附件 A 的是 Acheson Doyle（阿奇森道尔建筑师事务所）于 2024 年 9 月 9 日出具的发票（“修复项目发票”），涉及 Acheson Doyle 于 2024 年 8 月期间就修复项目所履行的服务（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) 条和第 554 条以及〈联邦破产诉讼程序规则〉第 6007(a) 条提起的请求作出 (I) 授权 Genever Holdings LLC 获取清理雪莉荷兰公寓剩余区域所需服务及 (II) 给予相关救济的命令的动议的命令》（“清理项目命令”），3随附于本通知作为附件 B 的是 Acheson Doyle 于 2024 年 9 月 9 日出具的发票（“清理项目发票”，与修复项目发票统称“发票”），涉及 Acheson Doyle 于 2024 年 8 月期间就清理项目所履行的服务（详见清理项目发票）。\n\n1 这些第 11 章案件中的债务人为 Ho Wan Kwok（亦称为郭文贵、Miles Guo 和 Miles Kwok，以及其他多个化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）和 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 c/o Luc A. Despins，作为 Ho Wan Kwok 破产财产受托人（仅用于通知与联络目的）。\n\n2 本文中使用但未作定义的具有首字母大写的术语，应具有修复项目命令或清理项目命令（定义见下文）中所赋予它们的含义（视情况而定）。\n\n请进一步注意，根据修复项目命令和清理项目命令（视情况而定），(a) 利益相关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) 如果未向法院及时提交针对发票的异议，Genever Holdings LLC 获授权无需进一步的法院命令即可支付该等发票。\n\n日期：2024 年 9 月 26 日 GENEVER HOLDINGS LLC 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 本文中使用但未作定义的具有首字母大写的术语，应具有修复项目命令或清理项目命令（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 之代理律师\n\nUNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION\n\n------------------------------------------------------　x\n\n案件：\n第 11 章\nHO WAN KWOK，等，1\n案号：22-50073 (JAM)\n债务人。\n（合并审理）\n\n送达证明\n\n下述签字人特此证明，于 2024 年 9 月 26 日，上述通知已进行电子方式提交。本提交的通知已通过法院的电子案件档案系统（“CM/ECF”）以电子邮件方式发送给上述标题所列第 11 章案件的所有当事方，或按电子提交通知上的指示以邮寄方式发送给任何无法接受电子提交的人员。当事方可通过法院的 CM/ECF 系统查阅本次提交文件。\n\n日期：2024 年 9 月 26 日 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）\nPAUL HASTINGS LLP\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\nalexbongartz@paulhastings.com\n\nGenever Holdings LLC 之代理律师\n\n1 这些第 11 章案件中的债务人为 Ho Wan Kwok（亦称为郭文贵、Miles Guo 和 Miles Kwok，以及其他多个化名）（纳税人识别号后四位：9595）、Genever Holdings LLC（纳税人识别号后四位：8202）和 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 c/o Luc A. Despins，作为 Ho Wan Kwok 破产财产受托人（仅用于通知与联络目的）。\n\n附件 A\n\n修复项目发票\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 9 月 9 日\n\nGenever Holdings LLC\n转交：Luc A. Despins，作为 Ho Wan Kwok 破产财产之第 11 章受托人\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n项目编号：52302.10\n发票编号：52302.10\n\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC 1801 室 - 公寓稳固工程项目\n\n发票开具对象：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024 年 8 月 1 日至 2024 年 8 月 31 日\n\n阶段 04 工作范围项目 D：施工行政管理\n费用按小时计费；预估 $20,000/月\n\n• 项目管理（2024 年 8 月）：8/12 项目协调，与 Alex 进行实地走访，与 Zack 会面，与 Gustav 跟进从露台搬离及归还物品；8/15 与 Gustav 进行项目协调\n专业人员\n\n工时 费率 金额\n\n负责人\nAcheson, David 17.00 400.00 6,800.00\n项目经理\nSnyder, Brendon 1.50 320.00 480.00\n合计 18.50 7,280.00\n人工总计 7,280.00\n本阶段总计 $7,280.00\n本发票应付总额 $7,280.00\n\n感谢您的及时付款。\n\n案件 22-50073\n文件 3583 提交于 09/26/24\n录入于 09/26/24 16:28:18\n第 7 页，共 10 页\n项目 52302.10\nS/N- Genever Holdings LLC 1801 室 发票\n\n账单明细 2024 年 9 月 9 日，星期一 下午 2:10:57\nAcheson Doyle Partners Architects, P.C. 发票 25155 日期 9/9/2024\n项目 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC 1801 室 - 公寓稳固工程项目\n阶段 04 工作范围项目 D：施工行政管理\n本阶段总计\n$7,280.00\n本项目总计\n$7,280.00\n\n本报告总计 $7,280.00\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 9 月 9 日\n\nGenever Holdings LLC\n转交：Luc A. Despins，作为 Ho Wan Kwok 破产财产之第 11 章受托人\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n项目编号：52402.02\n发票编号：52402.02\n\n项目 52402.02 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC 1804 室 - 天花板拆除项目\n\n发票开具对象：G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com\n专业服务期间：2024 年 8 月 1 日至 2024 年 8 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 $10,000/月\n\n• 施工行政管理（2024 年 7 月）：审查进度表；与 DKI 及 Sciame Homes 进行现场防火封堵检查；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负责人\nAcheson, David 8.00 400.00 3,200.00\n项目经理\nSnyder, Brendon 9.00 320.00 2,880.00\n合计 17.00 6,080.00\n人工总计 6,080.00\n本阶段总计 $6,080.00\n本发票应付总额 $6,080.00\n\n感谢您的及时付款。\n\n案件 22-50073\n文件 3583 提交于 09/26/24\n录入于 09/26/24 16:28:18\n第 10 页，共 10 页\n项目 52402.02\nS/N- Genever Holdings LLC 1804 室 发票\n\n账单明细 2024 年 9 月 9 日，星期一 下午 2:52:33\nAcheson Doyle Partners Architects, P.C.\n发票 25156 日期 9/9/2024\n项目 52402.02 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC 1804 室 - 天花板拆除项目\n阶段 03 施工行政管理\n本阶段总计 $6,080.00\n\n本项目总计 $6,080.00\n\n本报告总计 $6,080.00","key_entities":["Je","Kwok","Paul Hastings","Ho Wan Kwok","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":1627,"status":"published","published_at":"2024-09-09 00:00:00","created_at":"2024-09-09","updated_at":"2026-08-23 13:17:43"}