{"id":"court_ctb_3684_0","court":"CTB","case_no":"22-50073","doc_number":3684,"sub_number":0,"doc_type":"ORDER","filed_date":"2024-10-07","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 #3684（2024-10-07立案）。债务人 Genever Holdings LLC 依法院命令提交 Acheson Doyle Partners Architects, P.C. 就 Sherry-Netherland 公寓火灾修复与清理项目于2024年9月提供建筑服务的发票（含天花板拆除工程款项1,200.00美元等），并告知利害关系人享有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 #3684 (filed 2024-10-07). Genever Holdings LLC filed architectural service invoices from Acheson Doyle Partners Architects, P.C. for September 2024 regarding the remediation and cleaning of the Sherry-Netherland apartment following the March 2023 fire (including $1,200.00 for the ceiling removal project), providing parties in interest 14 days to object.","body_en":"# **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**\n\n| ------------------------------------------------------ | x | |\n|---------------------------------------------------------|----------------------------------------|--|\n| In re: | :
:
Chapter 11 | |\n| HO WAN KWOK, et al.,1 | :
:
Case No. 22-50073 (JAM)
: | |\n| Debtors. | :
(Jointly Administered)
: | |\n| ------------------------------------------------------x | | |\n\n# **NOTICE OF FILING OF INVOICES OF ACHESON DOYLE PARTNERS ARCHITECTS, P.C. FOR ARCHITECTURAL SERVICES DURING SEPTEMBER 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 October 7, 2024 (the \"Remediation Project Invoice\"), related to services performed by Acheson Doyle in connection with the Remediation Project during the month of September 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\n2 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 October 7, 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 September 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: October 14, 2024 GENEVER HOLDINGS LLC 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) 318-6000 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 (202) 551-1902 nicholasbassett@paulhastings.com\n\n3 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 *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: | :
: | Chapter 11 |\n| HO WAN KWOK, et al.,1 | :
: | Case No. 22-50073 (JAM) |\n| Debtors. | :
:
: | (Jointly Administered) |\n| ------------------------------------------------------x | | |\n\n## **CERTIFICATE OF SERVICE**\n\nThe undersigned hereby certifies that on the date hereof, 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: October 14, 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\n1 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![](_page_5_Picture_1.jpeg)\n\n**Acheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 info@adparchitects.com 212.414.4500**\n\n| Genever Holdings LLC
c/o Luc A. Despins, as Chapter 11 Trustee for the | | | October 07, 2024 | | |\n|---------------------------------------------------------------------------|----------|---------------------------------------------------------------------------------------------------------------------------------|------------------|----------|--|\n| | | | Project No: | 52302.10 | |\n| Estate of Ho Wan Kwok | | | Invoice No: | 25230 | |\n| Paul Hastings LLP | | | | | |\n| 200 Park Avenue | | | | | |\n| New York, NY 10166 | | | | | |\n| 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 September 01, 2024 to September 30, 2024**\n\n| Phase | 04 | Scope of Work Item D: Construction Administration |\n|-------|----|---------------------------------------------------|\n\nFee is billed hourly; estimate \\$20,000/month\n\n• Project Administration (September 2024): Project close-out coordination; review Sciame Homes invoice; review status of Special Inspection Report (TR-1); review DOB Letter of Completion procedure\n\n#### **Professional Personnel**\n\n| | | Hours | Rate | Amount | | |\n|-----------------------|-----------------------|---------------------------|------------------------|----------|------------|--|\n| Principal | | | | | | |\n| Acheson, David | | 3.00 | 400.00 | 1,200.00 | | |\n| Project Manager | | | | | | |\n| Snyder, Brendon | | 1.00 | 320.00 | 320.00 | | |\n| Totals | | 4.00 | | 1,520.00 | | |\n| Total Labor | | | | | 1,520.00 | |\n| | | | Total this Phase | | \\$1,520.00 | |\n| Phase
RE | Reimbursable Expenses | | | | | |\n| Reimbursable Expenses | | | | | | |\n| Brendon Snyder | | | | | | |\n| 8/31/2024 | Brendon Snyder | 8/12 - Travel to Job Site | | 5.80 | | |\n| | Total Reimbursables | | 1.1 times | 5.80 | 6.38 | |\n| | | Total this Phase | | \\$6.38 | | |\n| | | | Total Due This Invoice | | \\$1,526.38 | |\n\n| Project | 52302.10 | S/N- Genever Holdings LLC Apt 1801 | | Invoice | 25230 |\n|---------------------|-----------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|--------------------|---------------------------|-------------|\n| | | | | | |\n| | Billing Backup | | | Tuesday, October 08, 2024 | |\n| | Acheson Doyle Partners Architects, P.C. | Invoice 25230 Dated 10/7/2024 | | | 11:07:44 AM |\n| Project | 52302.10 | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY -
Genever Holdings LLC Apt 1801 - Apartment Stabilization Project | | | |\n| Phase | 04 | Scope of Work Item D: Construction Administration | | | |\n| | | | Total this Phase | | \\$1,520.00 |\n| Phase | RE | Reimbursable Expenses | | | |\n| | Reimbursable Expenses | | | | |\n| Brendon Snyder | | | | | |\n| AP
34141 | 8/31/2024 | Brendon Snyder / 8/12 - Travel to Job Site /
Invoice: 20240831, 8/31/2024 | | 5.80 | |\n| Total Reimbursables | | | 1.1 times | 5.80 | 6.38 |\n| | | | Total this Phase | | \\$6.38 |\n| | | | Total this Project | | \\$1,526.38 |\n| | | | Total this Report | | \\$1,526.38 |\n\nCase 22-50073 Doc 3684 Filed 10/14/24 Entered 10/14/24 19:19:24 Page 7 of 11\n\n![](_page_7_Picture_1.jpeg)\n\n#### EXPENSE REPORT\n\n| Na
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0 |\n\nAmount Due Employee \\$ 5.80\n\n# **Exhibit B**\n\n**Cleaning Project Invoice**\n\n![](_page_9_Picture_1.jpeg)\n\n**Acheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 info@adparchitects.com 212.414.4500**\n\n| Genever Holdings LLC | | | October 07, 2024 | | | | | |\n|-----------------------|---------------------------------------------------|-------------|-------------------------------------------------------------------------------------------------------------------------|-------|--|--|--|--|\n| | c/o Luc A. Despins, as Chapter 11 Trustee for the | Project No: | 52402.02 | | | | | |\n| Estate of Ho Wan Kwok | | | Invoice No: | 25231 | | | | |\n| Paul Hastings LLP | | | | | | | | |\n| 200 Park Avenue | | | | | | | | |\n| New York, NY 10166 | | | | | | | | |\n| Project | 52402.02 | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY -
Genever Holdings LLC Apt 1804 - Ceiling Removal Project | | | | | |\n\nInvoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*\n\n| | | Professional Services from September 01, 2024 to September 30, 2024 |\n|-------|----|---------------------------------------------------------------------|\n| Phase | 03 | Construction Administration |\n\nFee is billed hourly & estimated to be \\$10,000/month\n\n• Construction Administration (September 2024): Review Sciame Home invoices; review Skyline Windows installation; review painting proposals\n\n### **Professional Personnel**\n\n| Hours | Rate | Amount | |\n|-------|------------------|----------|------------------------|\n| | | | |\n| 3.00 | 400.00 | 1,200.00 | |\n| 3.00 | | 1,200.00 | |\n| | | | 1,200.00 |\n| | Total this Phase | | \\$1,200.00 |\n| | | | \\$1,200.00 |\n| | | | Total Due This Invoice |\n\nThank you for your prompt payment.\n\n| | Case 22-50073
Doc 3684 | Filed 10/14/24 | Entered 10/14/24 19:19:24 | | Page 11 of 11 |\n|---------|-----------------------------------------|------------------------------------|-------------------------------------------------------------------------------------------------------------------------|---------------------------|---------------|\n| Project | 52402.02 | S/N- Genever Holdings LLC Apt 1804 | | Invoice | 25231 |\n| | | | | | |\n| | Billing Backup | | | Tuesday, October 08, 2024 | |\n| | Acheson Doyle Partners Architects, P.C. | | Invoice 25231 Dated 10/7/2024 | | 11:10:17 AM |\n| Project | 52402.02 | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY -
Genever Holdings LLC Apt 1804 - Ceiling Removal Project | | |\n| Phase | 03 | Construction Administration | | | |\n| | | | Total this Phase | | \\$1,200.00 |\n| | | | Total this Project | | \\$1,200.00 |\n\n**Total this Report \\$1,200.00**","body_zh":"美国康涅狄格州联邦破产法院\n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案号：22-50073 (JAM)\n\n债务人。　:\n（合并管理）\n\n关于提交 ACHESON DOYLE PARTNERS ARCHITECTS, P.C.（艾奇逊·道尔合伙建筑师事务所，P.C.）2024年9月建筑服务发票的通知\n\n特此通知，根据《准许 Genever Holdings LLC（杰尼弗控股有限责任公司）依据《破产法》第363(b)条提出的动议，并授权 Genever Holdings LLC 获得修复 Sherry Netherland（雪莉-内德兰）公寓受2023年3月15日火灾影响区域所必需服务的命令》[案卷编号2213]（“修复项目命令”），2 随附于本通知并作为附件A的是 Acheson Doyle 于 October 7, 2024 开具的发票（“修复项目发票”），涉及 Acheson Doyle 在 September 2024 期间就修复项目提供的服务（详见修复项目发票）。\n\n特此通知，根据准许 Genever\n\nHoldings LLC 依据《破产法》第363(b)条和第554条及《破产\n\n法规则》第6007(a)条提出的动议，并授权作出命令：(I) 授权 Genever Holdings LLC 获得清理 Sherry Netherland 公寓剩余区域所必需的服务，以及 (II) 准予相关救济的命令（“清理项目命令”），3 随附于本通知并作为附件B的是 Acheson Doyle 于 October 7, 2024 开具的发票（“清理项目发票”，与修复项目发票合称“发票”），涉及 Acheson Doyle 在 September 2024 期间就清理项目提供的服务（详见清理项目发票）。\n\n特此进一步通知，根据修复项目命令和清理项目命令（如适用），(a) 利益相关方自本通知之日起有十四（14）日时间对发票提出异议；以及 (b) 如未在期限内向法院提交对该等发票的异议，Genever Holdings LLC 获授权无需进一步法院命令即可支付该等发票。\n\n日期：October 14, 2024　GENEVER HOLDINGS LLC　纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获准临时出庭）\nPAUL HASTINGS LLP（保罗·黑斯廷斯律师事务所）\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6000\nalexbongartz@paulhastings.com\n\n以及\n\nNicholas A. Bassett（获准临时出庭）\nPAUL HASTINGS LLP\n2050 M Street NW\nWashington, D.C., 20036\n(202) 551-1902\nnicholasbassett@paulhastings.com\n\n1 本第11章案件中的债务人为 Ho Wan Kwok（亦称 Guo Wengui、Miles Guo 和 Miles Kwok，以及众多其他别名）（税务识别号码末四位：9595）、Genever Holdings LLC（税务识别号码末四位：8202）及 Genever Holdings Corporation（杰尼弗控股公司）。受托人、Genever Holdings LLC 及 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP，200 Park Avenue, New York, NY 10166，收件人：Luc A. Despins，作为 Ho Wan Kwok 遗产的受托人（仅为通知及通讯之目的）。\n\n2 本文所用但未予定义的大写术语，应具有修复项目命令或清理项目命令（定义如下）（如适用）中赋予其的含义。\n\n以及\n\nDouglas S. Skalka (ct00616)\nPatrick R. Linsey (ct29437)\nNEUBERT, PEPE & MONTEITH, P.C.（诺伊伯特、佩佩及蒙蒂斯律师事务所，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 的律师\n美国康涅狄格州联邦破产法院\n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:　案号：22-50073 (JAM)\n债务人。　:\n:\n:　（合并管理）\n\n送达证明\n\n下列签署人特此证明，于本日，前述通知已通过电子方式提交。通过法院电子提交（“CM/ECF”）系统的运行，已向上述标题第11章案件的所有当事人以电子邮件发送本次提交通知；或者，已按照电子提交通知所示，通过邮件发送给无法接受电子提交的任何人士。当事人可通过法院的 CM/ECF 系统查阅本次提交。\n\n日期：October 14, 2024　纽约州纽约市\n\n签署人：/s/ G. Alexander Bongartz\n\nG. Alexander Bongartz（获准临时出庭）\nPAUL HASTINGS LLP（保罗·黑斯廷斯律师事务所）\n200 Park Avenue\nNew York, New York 10166\n(212) 318-6079\nalexbongartz@paulhastings.com\n\nGenever Holdings LLC 的律师\n\n1 本第11章案件中的债务人为 Ho Wan Kwok（亦称 Guo Wengui、Miles Guo 和 Miles Kwok，以及众多其他别名）（税务识别号码末四位：9595）、Genever Holdings LLC（税务识别号码末四位：8202）及 Genever Holdings Corporation（杰尼弗控股公司）。受托人、Genever Holdings LLC 及 Genever Holdings Corporation 的邮寄地址为 Paul Hastings LLP，200 Park Avenue, New York, NY 10166，收件人：Luc A. Despins，作为 Ho Wan Kwok 遗产的受托人（仅为通知及通讯之目的）。\n\n附件A\n\n修复项目发票\n\nAcheson Doyle Partners Architects, P.C.（艾奇逊·道尔合伙建筑师事务所，P.C.）\n226 West 26th Street, 5th Floor\nNew York, NY 10001-6700\ninfo@adparchitects.com\n212.414.4500\n\nGenever Holdings LLC\n收件人：Luc A. Despins，作为第11章受托人　October 07, 2024\n\n项目编号：52302.10\nHo Wan Kwok 遗产　发票编号：25230\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n\n项目　52302.10　The Sherry-Netherland, Inc.（雪莉-内德兰公司），781 Fifth Avenue New York, NY -\nGenever Holdings LLC 1801号公寓－公寓稳定化项目\n\n发票收件人：G. Alexander Bongartz，Paul Hastings LLP　alexbongartz@paulhastings.com\n专业服务期间：September 01, 2024 至 September 30, 2024\n\n阶段　04　工作范围项目D：施工管理\n\n费用按小时计费；预计 $20,000/month\n\n• 项目管理（September 2024）：项目收尾协调；审阅 Sciame Homes 发票；审阅特别检验报告（TR-1）的状态；审阅 DOB 完工函程序\n专业人员\n\n小时　费率　金额\n\n负责人\nAcheson, David　3.00　400.00　1,200.00\n项目经理\nSnyder, Brendon　1.00　320.00　320.00\n合计　4.00　1,520.00\n人工总计　1,520.00\n本阶段总计　$1,520.00\n阶段\nRE　可报销费用\n可报销费用\nBrendon Snyder\n8/31/2024　Brendon Snyder　8/12－前往工作现场　5.80\n可报销费用总计　1.1倍　5.80　6.38\n本阶段总计　$6.38\n本发票应付总额　$1,526.38\n\n项目　52302.10　S/N－Genever Holdings LLC 1801号公寓　发票　25230\n\n计费凭证　Tuesday, October 08, 2024\nAcheson Doyle Partners Architects, P.C.　发票25230，日期10/7/2024　11:07:44 AM\n项目　52302.10　The Sherry-Netherland, Inc.，781 Fifth Avenue New York, NY -\nGenever Holdings LLC 1801号公寓－公寓稳定化项目\n阶段　04　工作范围项目D：施工管理\n本阶段总计　$1,520.00\n阶段　RE　可报销费用\n可报销费用\nBrendon Snyder\nAP\n34141　8/31/2024　Brendon Snyder / 8/12－前往工作现场 /\n发票：20240831，8/31/2024　5.80\n可报销费用总计　1.1倍　5.80　6.38\n本阶段总计　$6.38\n本项目总计　$1,526.38\n本报告总计　$1,526.38\n\n案号 22-50073　文件 3684　提交于 10/14/24　登记于 10/14/24 19:19:24　第7页，共11页\n费用报告\n\n姓名　Brendon Snyder\n项目名称　S/N－1801号公寓\n项目编号　52302.05\n报告日期　8/ /\n\n日期　用途　里程　里程成本　税费　停车费　餐费　地铁　杂项　总计\n\n8/12/2024　前往 MTA，纽约－$2.90　$2.90\n\n8/12/2024　从 MTA，纽约返回－$2.90　$2.90\n\n总计　$－　－$　－$　－$　$5.80　$－　$5.80\n\n应付雇员金额　$ 5.80\n\n附件B\n\n清理项目发票\n\nAcheson Doyle Partners Architects, P.C.\n226 West 26th Street, 5th Floor\nNew York, NY 10001-6700\ninfo@adparchitects.com\n212.414.4500\n\nGenever Holdings LLC　October 07, 2024\n\n收件人：Luc A. Despins，作为第11章受托人　项目编号：52402.02\nHo Wan Kwok 遗产　发票编号：25231\nPaul Hastings LLP\n200 Park Avenue\nNew York, NY 10166\n\n项目　52402.02　The Sherry-Netherland, Inc.，781 Fifth Avenue New York, NY -\nGenever Holdings LLC 1804号公寓－天花板拆除项目\n\n发票收件人：G. Alexander Bongartz，Paul Hastings LLP　alexbongartz@paulhastings.com\n\n专业服务期间：September 01, 2024 至 September 30, 2024\n\n阶段　03　施工管理\n\n费用按小时计费，预计为 $10,000/month\n\n• 施工管理（September 2024）：审阅 Sciame Home 发票；审阅 Skyline Windows 安装；审阅油漆报价\n专业人员\n\n小时　费率　金额\n\n3.00　400.00　1,200.00\n3.00　1,200.00\n1,200.00\n本阶段总计　$1,200.00\n$1,200.00\n本发票应付总额\n\n感谢您及时付款。\n\n案号 22-50073\n文件 3684　提交于 10/14/24　登记于 10/14/24 19:19:24　第11页，共11页\n\n项目　52402.02　S/N－Genever Holdings LLC 1804号公寓　发票　25231\n\n计费凭证　Tuesday, October 08, 2024\nAcheson Doyle Partners Architects, P.C.　发票25231，日期10/7/2024　11:10:17 AM\n项目　52402.02　The Sherry-Netherland, Inc.，781 Fifth Avenue New York, NY -\nGenever Holdings LLC 1804号公寓－天花板拆除项目\n阶段　03　施工管理\n本阶段总计　$1,200.00\n本项目总计　$1,200.00\n\n本报告总计 $1,200.00","key_entities":["Je","Kwok","Paul Hastings","Ho Wan Kwok","Guo","Despins","Miles Guo","CIPA"],"ecf_references":[],"word_count":2196,"status":"published","published_at":"2024-10-07 00:00:00","created_at":"2024-10-07","updated_at":"2026-08-23 18:29:28"}