{"id":"court_ctb_3731_1","court":"CTB","case_no":"22-50073","doc_number":3731,"sub_number":1,"doc_type":"ORDER","filed_date":"2024-10-21","title":"EXHIBIT A ATTORNEYS AT LAW","summary_zh":"费用账单附件 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3731-1（2024-10-21立案）。该文件为无担保债权人官方委员会的法律顾问 Pullman & Comley, LLC 提交的费用明细账单附件（Exhibit A），详细记录了案件管理、债权人沟通及资产追踪追收等事项的专业服务工时、计费费率与明细金额。","summary_en":"Fee Statement Exhibit — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3731-1 (filed 2024-10-21). This document comprises itemized monthly fee statements and billing logs (Exhibit A) submitted by Pullman & Comley, LLC, counsel to the Official Committee of Unsecured Creditors, detailing professional legal services and hourly billing records across case administration, creditor communications, and asset recovery.","body_en":"# EXHIBIT A\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 25, 2024 **Invoice #** 427433 **Matter** #083201.0001\n\n**Re: Case Administration**\n\nFor services rendered through May 31,2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 05/01/24 | Mayhew | Review correspondence from P. Linsey
re revised mediation procedures order | 0.10 | 590.00 | 59.00 |\n| 05/02/24 | Kaplan | Review mediation order | 0.40 | 460.00 | 184.00 |\n| 05/02/24 | Mayhew | Review correspondence from P.
Linsey, S. Sarnoff and H. Claiborne re
\\$10.2 million wire transfer re
Bombadier jet
sales proceeds | 0.20 | 590.00 | 118.00 |\n| 05/03/24 | Mayhew | Review correspondence from L.
Despins re Y. Wang's guilty plea | 0.10 | 590.00 | 59.00 |\n| 05/06/24 | Mayhew | Review notice of appeal filed by Mei
Guo | 0.10 | 590.00 | 59.00 |\n| 05/06/24 | Kaplan | Trustee's notice regarding debtor's
criminal proceedings/Yvette Wang | 0.30 | 460.00 | 138.00 |\n| 05/09/24 | Mayhew | Review correspondence from Chapter
11 Trustee re HCHK Assignee fees | 0.10 | 590.00 | 59.00 |\n| 05/13/24 | Kaplan | Review architect's invoices for Sherry
Netherlands | 0.20 | 460.00 | 92.00 |\n| 05/16/24 | Kaplan | Review motion for examination related
to automobiles and other items | 0.30 | 460.00 | 138.00 |\n| 05/21/24 | Mayhew | Review correspondence from J. Kaplan
re status of matters respond | 0.10 | 590.00 | 59.00 |\n| 05/22/24 | Mayhew | Review chapter 11 Trustee's Motion to
Liquidate VCTR shares | 0.20 | 590.00 | 118.00 |\n| 05/24/24 | Kaplan | Motion to Modify Protective Order and
redesignate highly confidential material
as confidential | 0.30 | 460.00 | 138.00 |\n\n| Case 22-50073 | |\n|---------------------|--|\n| Case Administration | |\n\n#### **Fees \\$1,221.00**\n\n#### **Professional Summary**\n\n| Professional | Title | Hours | Rate | Amount |\n|--------------------|-----------------------------------|-------|--------|----------------------|\n| Jonathan A. Kaplan | Partner | 1.50 | 460.00 | 690.00 |\n| Kristin B. Mayhew | Partner | 0.90 | 590.00 | 531.00 |\n| | Fees | | | \\$1,221.00 |\n| | Total Fees
Total Disbursements | | | \\$1,221.00
\\$0.00 |\n| | Total Due This Invoice | | | \\$1,221.00 |\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 25, 2024 **Invoice #** 427434 **Matter** #083201.0002\n\n#### **Re: Meetings and Communications with Creditors**\n\nFor services rendered through May 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-----------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 05/03/24 | Kaplan | Emails with committee regarding Yvette
Wang guilty plea | 0.20 | 460.00 | 92.00 |\n| 05/10/24 | Kaplan | Review application to employ counsel
for Cayman Islands | 0.30 | 460.00 | 138.00 |\n| 05/23/24 | Kaplan | Emails with Mr. Nunberg and Mr. Ye
regarding criminal trial, Sherry
Netherlands matters | 0.20 | 460.00 | 92.00 |\n| | | Fees | | | \\$322.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.70 | 460.00 | 322.00 |\n| | | Fees | | | \\$322.00 |\n| | | Total Fees
Total Disbursements | | | \\$322.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$322.00 |\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 25, 2024 **Invoice #** 427435 **Matter** #083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through May 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 05/17/24 | Kaplan | Review First Interim Application of UK
Barristers, for Compensation and
Reimbursement of
Expenses for the
Period from January 1, 2023 through
February 29, 2024 | 0.60 | 460.00 | 276.00 |\n| 05/20/24 | Kaplan | Review monthly fee statement for
Prager Dreifuss for April 2024 | 0.30 | 460.00 | 138.00 |\n| | | Fees | | | \\$414.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.90 | 460.00 | 414.00 |\n| | | Fees | | | \\$414.00 |\n| | | Total Fees
Total Disbursements | | | \\$414.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$414.00 |\n| | | | | | |\n\nPULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 6 of 27\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 25, 2024 **Invoice #** 427436 **Matter** #083201.0005\n\n**Re: Asset Analysis and Recovery**\n\nFor services rendered through May 31,2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-----------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 05/02/24 | Kaplan | Review notice of update of
BVI
Proceeding on K Legacy LTD and
London Apartment | 0.30 | 460.00 | 138.00 |\n| 05/06/24 | Kaplan | Order on remediation services for
Sherry Netherlands | 0.20 | 460.00 | 92.00 |\n| 05/10/24 | Kaplan | Review Motion for Order regarding
transfer of
ownership of
Ducati
Motorcycle | 0.30 | 460.00 | 138.00 |\n| 05/17/24 | Kaplan | Review notice on matters referred to
mediation | 0.20 | 460.00 | 92.00 |\n| 05/21/24 | Kaplan | Review Trustees' Motion to Approve
Liquidation of VCTR Shares and Motion
to Limit Notice; email with colleagues | 0.50 | 460.00 | 230.00 |\n| | | Fees | | | \\$690.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 1.50 | 460.00 | 690.00 |\n| | | Fees | | | \\$690.00 |\n| | | Total Fees
Total Disbursements | | | \\$690.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$690.00 |\n\nPULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 7 of\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 25, 2024 **Invoice #** 428788 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through June 30, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 06/06/24 | Kaplan | Review objection by Lamp Capital to
motion regarding VCTR
Shares/Reverence Fund | 0.20 | 460.00 | 92.00 |\n| 06/10/24 | Kaplan | Attend hearing on Motion to Sell
Stock/Reverence Funds and Lamp
Capitals Objection | 0.80 | 460.00 | 368.00 |\n| 06/11/24 | Kaplan | Review proposed orders submitted by
Trustee/Lamp Capital to resolve
Reverence Fund matter | 0.20 | 460.00 | 92.00 |\n| 06/12/24 | Kaplan | Review court order on reverence fund,
shares | 0.10 | 460.00 | 46.00 |\n| 06/18/24 | Kaplan | Review motion to reconsider order
concerning Reverance Fund/sale of
shares | 0.20 | 460.00 | 92.00 |\n| 06/20/24 | Kaplan | Review order amending protective
order/confidentiality | 0.20 | 460.00 | 92.00 |\n| 06/21/24 | Kaplan | Review monthly operating reports for
March, April and May | 0.60 | 460.00 | 276.00 |\n| 06/24/24 | Mayhew | Review correspondence from P. Linsey
re extension of
time to file fee
application and respond | 0.10 | 590.00 | 59.00 |\n| 06/24/24 | Mayhew | Review correspondence from A.
Bogartz re motion to increase DIP
facility | 0.10 | 590.00 | 59.00 |\n| 06/24/24 | Mayhew | Review correspondence from L.
Despinis re DIP financing | 0.10 | 590.00 | 59.00 |\n| 06/24/24 | Mayhew | Review Motion for DIP loan and motion
to limit notice with relation to same | 0.40 | 590.00 | 236.00 |\n\n27\n\nCase 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 8 of\n\nCase Administration\n\nInvoice No.: 428788 July 25, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount | | |\n|-----------------------|----------------------|-----------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------|--|--|\n| 06/24/24 | Mayhew | Review Court's order limiting notice of
DIP motion | 0.10 | 590.00 | 59.00 | | |\n| 06/24/24 | Mayhew | Review and calendar hearing notice re
Trustee's DIP motion | 0.10 | 590.00 | 59.00 | | |\n| 06/25/24 | Mayhew | Review correspondence and
attachments for Trustee Designations
regarding payments to professionals
with respect to HCHK ruling | 0.40 | 590.00 | 236.00 | | |\n| 06/27/24 | Mayhew | Review correspondence from A.
Bongartz regarding Sciame Homes
invoice | 0.10 | 590.00 | 59.00 | | |\n| 06/28/24 | Kaplan | Review monthly operating report of
Genever Holding Corp, for May 2024 | 0.20 | 460.00 | 92.00 | | |\n| | | Fees | | | \\$1,976.00 | | |\n| | Professional Summary | | | | | | |\n| Professional
Title | | Hours | Rate | Amount | | | |\n| Jonathan A. Kaplan | | Partner | 2.50 | 460.00 | 1,150.00 | | |\n| Kristin B. Mayhew | | Partner | 1.40 | 590.00 | 826.00 | | |\n| | | Fees | | | \\$1,976.00 | | |\n| | | Total Fees
Total Disbursements | | | \\$1,976.00
\\$0.00 | | |\n| | | Total Due This Invoice | | | \\$1,976.00 | | |\n\nPULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 9 of 27\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 25, 2024 **Invoice #** 428789 **Matter** #083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through June 30, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 06/18/24 | Kaplan | Attend hearing on First Interim
Application on UK Barrister's Fee
Application and review court order
approving same | 0.40 | 460.00 | 184.00 |\n| 06/20/24 | Kaplan | Review monthly fee statement of
O'Connor, McCormack, Jensen & Bliss
for May, 2024 | 0.20 | 460.00 | 92.00 |\n| 06/21/24 | Kaplan | Review Kroll Monthly Fee Statement | 0.30 | 460.00 | 138.00 |\n| 06/23/24 | Kaplan | Review invoices for Jan - April, 2024
and prepare fourth interim fee
application | 2.00 | 460.00 | 920.00 |\n| 06/24/24 | Mayhew | Review correspondence from I.
Goldman re fee application | 0.10 | 590.00 | 59.00 |\n| 06/24/24 | Kaplan | Revise and finalize fourth interim fee
application and corresponding
documents/exhibits and file | 2.00 | 460.00 | 920.00 |\n| 06/28/24 | Kaplan | Emails with team regarding service of
fourth interim fee application, order
limiting notice | 0.20 | 460.00 | 92.00 |\n| 06/28/24 | Mayhew | Review correspondence from J. Kaplan
re service of
P&C Fee Application and
respond | 0.10 | 590.00 | 59.00 |\n| 06/28/24 | Mayhew | Review docket and review order re
service of fee applications | 0.30 | 590.00 | 177.00 |\n| 06/28/24 | Mayhew | Review Notice of
Hearing and arrange
for service of P&C's 4th Interim Fee
Application and locate top 20 largest
unsecured creditors Genever BUI and
Genever US | 0.80 | 590.00 | 472.00 |\n\nCase 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 10 of\n\n27\n\nFee/Employment Applications Invoice No.: 428789\n\nJuly 25, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------|-------|--------|--------|\n| 06/28/24 | Mayhew | Correspondence to and from J. Kaplan
re service issues re fee application | 0.20 | 590.00 | 118.00 |\n| 06/30/24 | Kaplan | Review and analyze fee application for
Epiq | 0.70 | 460.00 | 322.00 |\n| 06/30/24 | Kaplan | Review and analyze fee application for
Prager Dreifus Ag | 0.70 | 460.00 | 322.00 |\n| 06/30/24 | Kaplan | Review and analyze fee application for
O'Sullivan McCormack Jensen & Bliss | 0.70 | 460.00 | 322.00 |\n| 06/30/24 | Kaplan | Review and analyze fee application for
Eisner Advisory Group | 0.70 | 460.00 | 322.00 |\n| 06/30/24 | Kaplan | Review and analyze fee application for
Pallas Partners | 0.70 | 460.00 | 322.00 |\n| 06/30/24 | Kaplan | Review and analyze fee application for
Kroll | 1.40 | 460.00 | 644.00 |\n\n**Fees \\$5,485.00**\n\n#### **Professional Summary**\n\n| Professional | Title | Hours | Rate | Amount |\n|--------------------|------------------------|-------|--------|------------|\n| Jonathan A. Kaplan | Partner | 10.00 | 460.00 | 4,600.00 |\n| Kristin B. Mayhew | Partner | 1.50 | 590.00 | 885.00 |\n| | Fees | | | \\$5,485.00 |\n| | Total Fees | | | \\$5,485.00 |\n| | Total Disbursements | | | \\$0.00 |\n| | Total Due This Invoice | | | \\$5,485.00 |\n\nPULLMAN 27\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 25, 2024 **Invoice #** 428790 **Matter** #083201.0004\n\n### **Re: DIP Financing**\n\nFor services rendered through June 30, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-------------------------------------------------------------------------------------------------------------|-------|--------|----------|\n| 06/18/24 | Kaplan | Review Trustee's motion to extend DIP
limit for sherry Netherlands repairs and
motion to limit notice | 0.50 | 460.00 | 230.00 |\n| 06/20/24 | Kaplan | Review order limiting notice for motion
to increase intradebtor DIP | 0.20 | 460.00 | 92.00 |\n| | | Fees | | | \\$322.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.70 | 460.00 | 322.00 |\n| | | Fees | | | \\$322.00 |\n| | | Total Fees | | | \\$322.00 |\n| | | Total Disbursements | | | \\$0.00 |\n| | | Total Due This Invoice | | | \\$322.00 |\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\npullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\n&COMLEY\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 25, 2024 **Invoice #** 428791 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through June 30, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------|-------|--------|----------|\n| 06/18/24 | Kaplan | Review notice of
invoices of Acheson
Doyle Partners Architect | 0.10 | 460.00 | 46.00 |\n| 06/27/24 | Kaplan | Status update on Sherry Netherlands | 0.20 | 460.00 | 92.00 |\n| | | Fees | | | \\$138.00 |\n\n#### **Professional Summary**\n\n| Professional | Title | Hours | Rate | Amount |\n|--------------------|------------------------|-------|--------|----------|\n| Jonathan A. Kaplan | Partner | 0.30 | 460.00 | 138.00 |\n| | Fees | | | \\$138.00 |\n| | Total Fees | | | \\$138.00 |\n| | Total Disbursements | | | \\$0.00 |\n| | Total Due This Invoice | | | \\$138.00 |\n\nConnecticut law requires us to advise you that this communication is an attempt to collect a debt.\n\npullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 22, 2024 **Invoice** #430289 **Matter** #083201.0001\n\n#### **Re: Case Administration**\n\nFor services rendered through July 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 07/08/24 | Kaplan | Review Genever Holdings' amended
monthly operating report for March
2024 and monthly operating report for
May 2024 | 0.30 | 460.00 | 138.00 |\n| 07/11/24 | Kaplan | Review Trustee's Motion to Seal the
Motion to Preserve Evidence | 0.40 | 460.00 | 184.00 |\n| 07/12/24 | Mayhew | Review correspondence from S.
Nunberg and respond | 0.20 | 590.00 | 118.00 |\n| 07/12/24 | Mayhew | Review correspondence from P. Linsey
re Motion to Seal and Motion to
Preserve Evidence | 0.40 | 590.00 | 236.00 |\n| 07/12/24 | Kaplan | Review order sealing motion to
preserve evidence | 0.20 | 460.00 | 92.00 |\n| 07/16/24 | Kaplan | Review Trustee's Notice Update on
Debtor's Criminal Trial including
transcript of
verdict and order admitting
statements of
coconspirators | 0.50 | 460.00 | 230.00 |\n| 07/16/24 | Mayhew | Prepare for hearings before Judge
Manning in DIP motion | 0.50 | 590.00 | 295.00 |\n| 07/16/24 | Mayhew | Attend hearing before Judge Manning
on:
(1) Amended DIP motion; (ii)
motion to extend avoidance action; and
(iii) motion for default judgment against
Ace Decade | 3.50 | 590.00 | 2065.00 |\n| 07/16/24 | Mayhew | Conference with I. Goldman re DIP
motion hearing | 0.20 | 590.00 | 118.00 |\n| 07/17/24 | Mayhew | Review Trustee's Notice of
Criminal
Conviction and send to Committee | 0.40 | 590.00 | 236.00 |\n\n# Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 14 of\n\nCase Administration Invoice No.: 430289 August 22, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|--------------------------------------------------------------------------------------------|-------|--------|------------------------|\n| 07/22/24 | Mayhew | Telephone call with L. Despins re
adversary proceeding | 0.10 | 590.00 | 59.00 |\n| 07/22/24 | Mayhew | Conference with I. Goldman re
adversary proceeding | 0.10 | 590.00 | 59.00 |\n| 07/25/24 | Kaplan | Status report on Sherry Netherlands
construction | 0.20 | 460.00 | 92.00 |\n| 07/25/24 | Kaplan | Review June monthly operating report
for Genever Holdings LLC | 0.20 | 460.00 | 92.00 |\n| 07/25/24 | Mayhew | Review correspondence from L.
Despins regarding 3rd party claims | 0.10 | 590.00 | 59.00 |\n| 07/26/24 | Mayhew | Review correspondence from N.
Bassett regarding HCHK stay pending
appeal and respond | 0.40 | 590.00 | 236.00 |\n| 07/29/24 | Mayhew | Review correspondence from L.
Despins, S. Sarnoffand
N. Bassett and
respond | 0.30 | 590.00 | 177.00 |\n| | | Fees | | | \\$4,486.00 |\n| | | Professional Summary | | | |\n| | | | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 1.80 | 460.00 | 828.00 |\n| Kristin B. Mayhew | | Partner | 6.20 | 590.00 | 3,658.00 |\n| | | Fees | | | \\$4,486.00 |\n| | | Disbursements | | | |\n| | | | | | Amount |\n| Copy Expense | | | | | 293.10 |\n| | | Total Disbursements | | | \\$293.10 |\n| | | Total Fees
Total Disbursements | | | \\$4,486.00
\\$293.10 |\n| | | Total Due This
Invoice | | | \\$4,779.10 |\n\n27\n\n&COMLEY **ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 22, 2024 **Invoice #** 430290 **Matter** #083201.0002\n\n#### **Re: Meetings and Communications with Creditors**\n\nFor services rendered through July 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|----------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 07/12/24 | Kaplan | Email with committee members
regarding criminal trial | 0.20 | 460.00 | 92.00 |\n| 07/16/24 | Kaplan | Email with committee regarding verdict
in criminal trial | 0.20 | 460.00 | 92.00 |\n| 07/17/24 | Kaplan | Email with Mr. Ning Ye of
committee | 0.10 | 460.00 | 46.00 |\n| 07/19/24 | Kaplan | Email with committee, email with
Trustee regarding London
apartment/entity and article | 0.20 | 460.00 | 92.00 |\n| | | Fees | | | \\$322.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.70 | 460.00 | 322.00 |\n| | | Fees | | | \\$322.00 |\n| | | Total Fees
Total Disbursements | | | \\$322.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$322.00 |\n\n&COMLEY\n\n**ATTORNEYS AT LAW**\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 22, 2024 **Invoice #** 430291 **Matter** #083201.0003\n\n## **Re: Fee/Employment Applications**\n\nFor services rendered through July 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 07/03/24 | Mayhew | Correspondence to Committee
members re Pullman & Comley's 4th
Interim Application for Compensation | 0.10 | 590.00 | 59.00 |\n| 07/03/24 | Mayhew | Review/revise Certificate of
Service of
Pullman & Comley's 4th Interim Fee
Application | 0.20 | 590.00 | 118.00 |\n| 07/03/24 | Mayhew | Review draft Exhibits A & B to the
Certificate of
Service and obtain
updated list of creditors unable to
receive electronic notice and revise
Exhibit A | 0.50 | 590.00 | 295.00 |\n| 07/03/24 | Mayhew | Review and finalize Certificate of
Service for
fee application | 0.10 | 590.00 | 59.00 |\n| 07/14/24 | Kaplan | Review fifth interim fee application for
Paul Hastings | 3.00 | 460.00 | 1380.00 |\n| 07/14/24 | Kaplan | Review fifth interim fee application for
Neubert Pepe & Monteith | 2.20 | 460.00 | 1012.00 |\n| 07/22/24 | Mayhew | Telephone call with P. Linsey re remote
hearing for
fee application | 0.10 | 590.00 | 59.00 |\n| 07/22/24 | Mayhew | Review Court's order scheduling a
Zoom hearing in the fee application and
request Zoom information from clerk | 0.10 | 590.00 | 59.00 |\n| 07/22/24 | Kaplan | Review O'Sullivan,
McCormack,
Jensen & Blis fee statement for June
2024 | 0.20 | 460.00 | 92.00 |\n| 07/23/24 | Mayhew | Prepare for
hearing on Pullman &
Comley's 4th Interim Application for
Compensation | 0.60 | 590.00 | 354.00 |\n\nCase 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 17 of\n\nFee/Employment Applications Invoice No.: 430291 August 22, 2024 Page 2\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|--------------------------------------------------------------|-------|--------|------------|\n| 07/23/24 | Mayhew | Attend hearing on professional's fee
applications | 1.00 | 590.00 | 590.00 |\n| 07/23/24 | Mayhew | Correspondence to Committee re fee
applications | 0.30 | 590.00 | 177.00 |\n| 07/24/24 | Kaplan | Review monthly fee statement of
Kroll
for
July 2024 | 0.30 | 460.00 | 138.00 |\n| | | | | | |\n| | | Fees | | | \\$4,392.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 5.70 | 460.00 | 2,622.00 |\n| Kristin B. Mayhew | | Partner | 3.00 | 590.00 | 1,770.00 |\n| | | Fees | | | \\$4,392.00 |\n| | | | | | |\n\n27\n\n| Total Fees | \\$4,392.00 |\n|------------------------|------------|\n| Total Disbursements | \\$0.00 |\n| Total Due This Invoice | \\$4,392.00 |\n\nPULLMAN &COMLEY\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 22, 2024 **Invoice #** 430292 **Matter** #083201.0004\n\n# **Re: DIP Financing**\n\nFor services rendered through July 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-----------------------------------------------------|-------|--------|----------|\n| 07/18/24 | Kaplan | Review order authorizing amendment
to DIP Credit | 0.30 | 460.00 | 138.00 |\n| | | Fees | | | \\$138.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.30 | 460.00 | 138.00 |\n| | | Fees | | | \\$138.00 |\n| | | Total Fees | | | \\$138.00 |\n| | | Total Disbursements | | | \\$0.00 |\n| | | Total Due This Invoice | | | \\$138.00 |\n\n# Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 19 of\n\n\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nAugust 22, 2024 **Invoice #** 430293 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through July 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 07/09/24 | Kaplan | Review motion to limit notice/expedite
hearing on motion to extend deadline to
file avoidance actions | 0.50 | 460.00 | 230.00 |\n| 07/17/24 | Kaplan | Review notice of
invoice of
Acheson
Doyle Partners-Sherry Netherlands
accountant | 0.20 | 460.00 | 92.00 |\n| 07/19/24 | Kaplan | Trustee's supplemental motion to
extend the deadline to file avoidance
actions | 0.60 | 460.00 | 276.00 |\n| 07/22/24 | Kaplan | Review monthly operating report of
Debtor for June 2024 | 0.20 | 460.00 | 92.00 |\n| 07/24/24 | Kaplan | Monthly operating report for
June 2024
for Genever Holdings Corporation | 0.20 | 460.00 | 92.00 |\n| 07/29/24 | Kaplan | Review adversary proceeding against
ACASS USA Inc. | 0.40 | 460.00 | 184.00 |\n| | | Fees | | | \\$966.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 2.10 | 460.00 | 966.00 |\n| | | Fees | | | \\$966.00 |\n| | | Total Fees
Total Disbursements | | | \\$966.00
\\$0.00 |\n\n**Total Due This Invoice \\$966.00**\n\n27\n\nPULLMAN &COMLEY\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 26, 2024 **Invoice #** 431803 **Matter** #083201.0001\n\n# **Re: Case Administration**\n\nFor services rendered through August 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|--------------------------------------------------------------------------------------------------------------------------|-------|--------|---------|\n| 08/06/24 | Kaplan | Review objections to motion to extend
deadline by various entities (G Club,
Meta Platform, Apple, Hing Chi Ngok) | 0.60 | 460.00 | 276.00 |\n| 08/06/24 | Mayhew | Telephone call with L Despins re
litigation issues | 0.10 | 590.00 | 59.00 |\n| 08/06/24 | Mayhew | Review Status Report re sales of
stock | 0.10 | 590.00 | 59.00 |\n| 08/08/24 | Mayhew | Review hearing notice re emergency
Motion re Mahwah mansion and
calendar same | 0.20 | 590.00 | 118.00 |\n| 08/09/24 | Mayhew | Review correspondence from C. Callari
and respond to same re Rui Ma | 0.30 | 590.00 | 177.00 |\n| 08/09/24 | Mayhew | Review Chapter 11 Trustee's Reply to
Objection to Extend Statute of
Limitation | 0.20 | 590.00 | 118.00 |\n| 08/09/24 | Kaplan | Review trustee's Reply to Objections to
Motion to Extend Statutes of
Limitations | 0.60 | 460.00 | 276.00 |\n| 08/12/24 | Mayhew | Review Judge Manning's order re
remote hearing and email Courtroom
Deputy | 0.10 | 590.00 | 59.00 |\n| 08/12/24 | Mayhew | Review Response filed by Taurus Fund
re Mahwah mansion | 0.10 | 590.00 | 59.00 |\n| 08/13/24 | Mayhew | Prepare for hearing on Trustee's
Motion to Extend August 15, 2024
deadline to commence avoidance
action | 0.50 | 590.00 | 295.00 |\n| 08/13/24 | Mayhew | Attend hearing before Judge Manning
and (i) Trustee's Motion to Extend 8/15
deadline; and (ii) Emergency Motion re | 2.40 | 590.00 | 1416.00 |\n\nCase Administration Invoice No.: 431803 September 26, 2024 Page 2\n\n| Date | Professional | Mahwah mansion | Hours | Rate | Amount |\n|--------------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|\n| 08/13/24 | Kaplan | Motion to Amend Mediation Procedures | 0.30 | 460.00 | 138.00 |\n| 08/13/24 | Kaplan | Review list of witnesses and exhibits for
hearing on motion to extend deadline
for avoidance actions | 0.20 | 460.00 | 92.00 |\n| 08/14/24 | Mayhew | Review Judge Manning's order re
motion to extend avoidance action
deadline and send status update to the
Committee | 0.40 | 590.00 | 236.00 |\n| 08/19/24 | Mayhew | Telephone call with E. Geltzer re
avoidance actions | 0.50 | 590.00 | 295.00 |\n| 08/22/24 | Kaplan | Review monthly operating report for
Debtor for July 2024 | 0.20 | 460.00 | 92.00 |\n| 08/24/24 | Mayhew | Review correspondence from N.
Bassett re District Court opinion
attorney summary judgment
re Lady
May | 0.30 | 590.00 | 177.00 |\n| 08/26/24 | Mayhew | Review correspondence from L.
Despins re call and respond | 0.10 | 590.00 | 59.00 |\n| 08/26/24 | Mayhew | Review correspondence from Trustee's
counsel re conference call and respond | 0.20 | 590.00 | 118.00 |\n| 08/26/24 | Mayhew | Attend Zoom meeting with L. Despins,
N. Bassett, D. Barron, P. Linsey, S.
Sarnoff, P. Friedman and J. Kaplan re
current status update re Trustees'
activities | 1.30 | 590.00 | 767.00 |\n| 08/26/24 | Kaplan | Zoom call with Trustee regarding
update on several items, including
adversary proceedings/alter ego,
Sherry Netherlands, etc. | 1.00 | 460.00 | 460.00 |\n| 08/26/24 | Kaplan | Review court orders on 16th motion for
2004 exams, upcoming hearings on
motion to amend mediation procedures
and motion related to Greenwich
property | 0.30 | 460.00 | 138.00 |\n| 08/27/24 | Mayhew | Attend hearing on (i) Trustee's motion
to approve pre-litigation mediation
procedures; and (ii) motion for default
judgment against Kay Legacy | 0.50 | 590.00 | 295.00 |\n| | | Fees | | | \\$5,779.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 3.20 | 460.00 | 1,472.00 |\n\nKristin B. Mayhew Partner 7.30 590.00 4,307.00\n\nCase Administration\n\n| Fees | \\$5,779.00 |\n|-----------------------------------|----------------------|\n| Total Fees
Total Disbursements | \\$5,779.00
\\$0.00 |\n| Total Due This Invoice | \\$5,779.00 |\n\nPULLMAN 27\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 26, 2024 **Invoice #** 431804 **Matter** #083201.0002\n\n#### **Re: Meetings and Communications with Creditors**\n\nFor services rendered through August 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|-------------------------------------------------------------|-------|--------|-------------------|\n| 08/14/24
Kaplan | | Review K. Mayhew's update from 8/13
hearing to committee | 0.20 | 460.00 | 92.00 |\n| | | Fees | | | \\$92.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 0.20 | 460.00 | 92.00 |\n| | | Fees | | | \\$92.00 |\n| | | Total Fees
Total Disbursements | | | \\$92.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$92.00 |\n\nPULLMAN &COMLEY\n\n**ATTORNEYS AT LAW**\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 26, 2024 **Invoice #** 431805 **Matter** #083201.0003\n\n#### **Re: Fee/Employment Applications**\n\nFor services rendered through August 31, 2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|--------------------|--------------|------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------|\n| 08/12/24 | Kaplan | Review monthly fee statements for
June/July 2024 for Prager AS /
Swiss
Counsel | 0.30 | 460.00 | 138.00 |\n| 08/20/24 | Kaplan | Monthly Fee Statement (July 2024) for
O'Sullivan McCormack Jensen & Bliss
PC | 0.30 | 460.00 | 138.00 |\n| 08/23/24 | Kaplan | Review trustee's application to employ
real estate broker for
Greenwich
property and Motion to Expedite | 0.50 | 460.00 | 230.00 |\n| | | Fees | | | \\$506.00 |\n| | | Professional Summary | | | |\n| Professional | | Title | Hours | Rate | Amount |\n| Jonathan A. Kaplan | | Partner | 1.10 | 460.00 | 506.00 |\n| | | Fees | | | \\$506.00 |\n| | | Total Fees
Total Disbursements | | | \\$506.00
\\$0.00 |\n| | | Total Due This Invoice | | | \\$506.00 |\n\n**ATTORNEYS AT LAW**\n\n&COMLEY\n\nPULLMAN\n\nOfficial Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 26, 2024 **Invoice #** 431806 **Matter** #083201.0005\n\n#### **Re: Asset Analysis and Recovery**\n\nFor services rendered through August 31,2024\n\n| Date | Professional | | Hours | Rate | Amount |\n|----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------|\n| 08/05/24 | Kaplan | Review Motion for Order authorizing
funding to maintain Mahwah mansion | 0.40 | 460.00 | 184.00 |\n| 08/06/24 | Kaplan | Review status report regarding sale of
VCTR Shares and distribution of
proceeds | 0.20 | 460.00 | 92.00 |\n| 08/07/24 | Kaplan | Amended Emergency Motion for Order
authorizing funding to maintain
Mahwah mansion and courts order
scheduling matter for hearing | 0.40 | 460.00 | 184.00 |\n| 08/12/24 | Kaplan | Review Taurus Fund Objection to
Trustee's Emergency Motion to expend
funds | 0.20 | 460.00 | 92.00 |\n| 08/13/24 | Kaplan | Review various adversary proceedings
complaints for fraudulent transfer
recovery filed by Trustee | 1.20 | 460.00 | 552.00 |\n| 08/13/24 | Kaplan | Review notice of
invoices of
Acheson
Doyle Partners Architects | 0.20 | 460.00 | 92.00 |\n| 08/13/24 | Kaplan | Review 16th omnibus motion for 2004
examination | 0.30 | 460.00 | 138.00 |\n| 08/14/24 | Kaplan | Review additional adversary
proceeding complaints for fraudulent
transfer by Trustee | 0.70 | 460.00 | 322.00 |\n| 08/15/24 | Kaplan | Review additional fraudulent transfer
complaints filed by Debtor against
various individuals | 0.60 | 460.00 | 276.00 |\n| 08/27/24 | Kaplan | Review monthly fee statement of
Kroll,
LLC | 0.60 | 460.00 | 276.00 |\n\n| Case 22-50073 | Doc 3731-1 | Filed 10/21/24 | Entered 10/21/24 14:55:11 | Page 27 of |\n|---------------|------------|----------------|---------------------------|------------|\n|---------------|------------|----------------|---------------------------|------------|\n\nAsset Analysis and Recovery Invoice No.: 431806\n\nSeptember 26, 2024 Page 2\n\n#### **Fees \\$2,208.00**\n\n#### **Professional Summary**\n\n| Professional | Title | Hours | Rate | Amount |\n|--------------------|-----------------------------------|-------|--------|----------------------|\n| Jonathan A. Kaplan | Partner | 4.80 | 460.00 | 2,208.00 |\n| | Fees | | | \\$2,208.00 |\n| | Total Fees
Total Disbursements | | | \\$2,208.00
\\$0.00 |\n| | Total Due This Invoice | | | \\$2,208.00 |","body_zh":"证物 A\n\nPULLMAN & COMLEY（普尔曼与康利律师事务所）\n\n律师事务所\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：Samuel Nunberg（塞缪尔·农伯格），主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 25, 2024 发票编号 427433 事项编号 #083201.0001\n\n事由：案件管理\n\n截至 May 31, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/01/24 Mayhew（梅休） 审阅 P. Linsey（林赛）就修订后的调解程序命令所发的通信 0.10 590.00 59.00\n05/02/24 Kaplan（卡普兰） 审阅调解命令 0.40 460.00 184.00\n05/02/24 Mayhew 审阅 P. Linsey、S. Sarnoff（萨尔诺夫）及 H. Claiborne（克莱伯恩）就 Bombadier 喷气式飞机销售所得款项的 $10.2 million 电汇所发的通信 0.20 590.00 118.00\n05/03/24 Mayhew 审阅 L. Despins（德斯平斯）就 Y. Wang（王）的认罪答辩所发的通信 0.10 590.00 59.00\n05/06/24 Mayhew 审阅 Mei Guo（郭梅）提交的上诉通知 0.10 590.00 59.00\n05/06/24 Kaplan 受托人关于债务人刑事诉讼程序/Yvette Wang（王雁）之通知 0.30 460.00 138.00\n05/09/24 Mayhew 审阅第 11 章受托人就 HCHK Assignee（HCHK 受让人）费用所发的通信 0.10 590.00 59.00\n05/13/24 Kaplan 审阅 Sherry Netherlands（荷兰雪莉）建筑师发票 0.20 460.00 92.00\n05/16/24 Kaplan 审阅与汽车及其他物品有关的审查动议 0.30 460.00 138.00\n05/21/24 Mayhew 审阅 J. Kaplan 就事项答复状态所发的通信 0.10 590.00 59.00\n05/22/24 Mayhew 审阅第 11 章受托人关于清算 VCTR 股份的动议 0.20 590.00 118.00\n05/24/24 Kaplan 修改保护令的动议，以及将高度保密材料重新指定为保密材料 0.30 460.00 138.00\n\n案件 22-50073\n\n案件管理\n费用 $1,221.00\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\n\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 1.50 460.00 690.00\nKristin B. Mayhew（克里斯汀·B·梅休） 合伙人 0.90 590.00 531.00\n费用 $1,221.00\n费用总额\n支出总额 $1,221.00\n$0.00\n本发票应付总额 $1,221.00\n\n律师事务所\n\nPULLMAN & COMLEY\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 25, 2024 发票编号 427434 事项编号 #083201.0002\n事由：与债权人的会议及通信\n\n截至 May 31, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/03/24 Kaplan 与委员会就 Yvette Wang 认罪答辩发送电子邮件 0.20 460.00 92.00\n05/10/24 Kaplan 审阅申请聘用 Cayman Islands（开曼群岛）律师的申请 0.30 460.00 138.00\n05/23/24 Kaplan 与 Nunberg 先生及 Ye（叶）先生就刑事审判、Sherry Netherlands 事项发送电子邮件 0.20 460.00 92.00\n费用 $322.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 0.70 460.00 322.00\n费用 $322.00\n费用总额\n支出总额 $322.00\n$0.00\n本发票应付总额 $322.00\n\n律师事务所\n\nPULLMAN & COMLEY\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 25, 2024 发票编号 427435 事项编号 #083201.0003\n事由：费用/聘用申请\n\n截至 May 31, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/17/24 Kaplan 审阅 UK Barristers（英国大律师）关于 2023 年 January 1 至 2024 年 February 29 期间报酬及费用偿还的第一份中期申请 0.60 460.00 276.00\n05/20/24 Kaplan 审阅 Prager Dreifuss（普拉格·德赖富斯）2024 年 April 的月度费用报表 0.30 460.00 138.00\n费用 $414.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 0.90 460.00 414.00\n费用 $414.00\n费用总额\n支出总额 $414.00\n$0.00\n本发票应付总额 $414.00\n\nPULLMAN & COMLEY 案件 22-50073 文件 3731-1 已提交 10/21/24 已录入 10/21/24 14:55:11 第 6 页，共 27 页\n\n律师事务所\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJune 25, 2024 发票编号 427436 事项编号 #083201.0005\n\n事由：资产分析与追回\n\n截至 May 31, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n05/02/24 Kaplan 审阅关于 K Legacy LTD（K Legacy 有限公司）及 London Apartment（伦敦公寓）的 BVI Proceeding（英属维尔京群岛程序）更新通知 0.30 460.00 138.00\n05/06/24 Kaplan 关于 Sherry Netherlands 修复服务的命令 0.20 460.00 92.00\n05/10/24 Kaplan 审阅关于转让 Ducati Motorcycle（杜卡迪摩托车）所有权的命令动议 0.30 460.00 138.00\n05/17/24 Kaplan 审阅有关移交调解事项的通知 0.20 460.00 92.00\n05/21/24 Kaplan 审阅受托人批准清算 VCTR 股份的动议及限制通知的动议；与同事发送电子邮件 0.50 460.00 230.00\n费用 $690.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 1.50 460.00 690.00\n费用 $690.00\n费用总额\n支出总额 $690.00\n$0.00\n本发票应付总额 $690.00\n\nPULLMAN & COMLEY 案件 22-50073 文件 3731-1 已提交 10/21/24 已录入 10/21/24 14:55:11 第 7 页，共\n\n律师事务所\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 25, 2024 发票编号 428788 事项编号 #083201.0001\n事由：案件管理\n\n截至 June 30, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n06/06/24 Kaplan 审阅 Lamp Capital（兰普资本）对关于 VCTR 股份/Reverence Fund（Reverence 基金）之动议提出的异议 0.20 460.00 92.00\n06/10/24 Kaplan 出席有关出售股票/Reverence Funds（Reverence 基金）动议及 Lamp Capital 异议的听证会 0.80 460.00 368.00\n06/11/24 Kaplan 审阅受托人/Lamp Capital 为解决 Reverence Fund 事项而提交的拟议命令 0.20 460.00 92.00\n06/12/24 Kaplan 审阅法院关于 Reverence Fund、股份的命令 0.10 460.00 46.00\n06/18/24 Kaplan 审阅关于复议涉及 Reverance Fund（Reverance 基金）/出售股份之命令的动议 0.20 460.00 92.00\n06/20/24 Kaplan 审阅修订保护令/保密规定的命令 0.20 460.00 92.00\n06/21/24 Kaplan 审阅 March、April 及 May 的月度经营报告 0.60 460.00 276.00\n06/24/24 Mayhew 审阅 P. Linsey 就延长提交费用申请及答复期限所发的通信 0.10 590.00 59.00\n06/24/24 Mayhew 审阅 A. Bogartz（博加茨）就增加 DIP facility（债务人占有融资额度）动议所发的通信 0.10 590.00 59.00\n06/24/24 Mayhew 审阅 L. Despinis（德斯皮尼斯）就 DIP financing（债务人占有融资）所发的通信 0.10 590.00 59.00\n06/24/24 Mayhew 审阅 DIP loan（债务人占有贷款）动议及与此相关的限制通知动议 0.40 590.00 236.00\n案件 22-50073 文件 3731-1 已提交 10/21/24 已录入 10/21/24 14:55:11 第 8 页，共\n\n案件管理\n\n发票编号：428788 July 25, 2024 第 2 页\n\n日期 专业人员 小时 费率 金额\n\n06/24/24 Mayhew 审阅法院限制 DIP 动议通知的命令 0.10 590.00 59.00\n06/24/24 Mayhew 审阅并记录有关受托人 DIP 动议的听证通知 0.10 590.00 59.00\n06/25/24 Mayhew 审阅关于 HCHK 裁决所涉向专业人员付款的受托人指定文件之通信及附件 0.40 590.00 236.00\n06/27/24 Mayhew 审阅 A. Bongartz（邦加茨）就 Sciame Homes（夏姆住宅）发票所发的通信 0.10 590.00 59.00\n06/28/24 Kaplan 审阅 Genever Holding Corp（热内韦尔控股公司）2024 年 May 的月度经营报告 0.20 460.00 92.00\n费用 $1,976.00\n专业人员汇总\n专业人员\n职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 2.50 460.00 1,150.00\nKristin B. Mayhew 合伙人 1.40 590.00 826.00\n费用 $1,976.00\n费用总额\n支出总额 $1,976.00\n$0.00\n本发票应付总额 $1,976.00\n\nPULLMAN & COMLEY 案件 22-50073 文件 3731-1 已提交 10/21/24 已录入 10/21/24 14:55:11 第 9 页，共 27 页\n\n律师事务所\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 25, 2024 发票编号 428789 事项编号 #083201.0003\n事由：费用/聘用申请\n\n截至 June 30, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n06/18/24 Kaplan 出席关于 UK Barrister's（英国大律师）费用申请的第一份中期申请的听证会，并审阅批准该申请的法院命令 0.40 460.00 184.00\n06/20/24 Kaplan 审阅 O'Connor, McCormack, Jensen & Bliss（奥康纳、麦考马克、詹森与布利斯）2024 年 May 的月度费用报表 0.20 460.00 92.00\n06/21/24 Kaplan 审阅 Kroll（克罗尔）月度费用报表 0.30 460.00 138.00\n06/23/24 Kaplan 审阅 2024 年 January 至 April 的发票，并编制第四份中期费用申请 2.00 460.00 920.00\n06/24/24 Mayhew 审阅 I. Goldman（戈德曼）就费用申请所发的通信 0.10 590.00 59.00\n06/24/24 Kaplan 修订并最终完成第四份中期费用申请及相应文件/证物，并提交 2.00 460.00 920.00\n06/28/24 Kaplan 与团队就第四份中期费用申请的送达、限制通知的命令发送电子邮件 0.20 460.00 92.00\n06/28/24 Mayhew 审阅 J. Kaplan 就 P&C 费用申请的送达及答复所发的通信 0.10 590.00 59.00\n06/28/24 Mayhew 审阅案卷，并审阅关于费用申请送达的命令 0.30 590.00 177.00\n06/28/24 Mayhew 审阅听证通知并安排送达 P&C 的第四份中期费用申请，并查找 Genever BUI（热内韦尔 BUI）及 Genever US（热内韦尔美国）的前 20 名最大无担保债权人 0.80 590.00 472.00\n\n案件 22-50073 文件 3731-1 已提交 10/21/24 已录入 10/21/24 14:55:11 第 10 页，共\n费用/聘用申请 发票编号：428789\n\nJuly 25, 2024 第 2 页\n\n日期 专业人员 小时 费率 金额\n\n06/28/24 Mayhew 与 J. Kaplan 就费用申请送达问题进行往来通信 0.20 590.00 118.00\n06/30/24 Kaplan 审阅并分析 Epiq（埃派克）的费用申请 0.70 460.00 322.00\n06/30/24 Kaplan 审阅并分析 Prager Dreifus Ag（普拉格·德赖富斯股份公司）的费用申请 0.70 460.00 322.00\n06/30/24 Kaplan 审阅并分析 O'Sullivan McCormack Jensen & Bliss（奥沙利文、麦考马克、詹森与布利斯）的费用申请 0.70 460.00 322.00\n06/30/24 Kaplan 审阅并分析 Eisner Advisory Group（艾斯纳咨询集团）的费用申请 0.70 460.00 322.00\n06/30/24 Kaplan 审阅并分析 Pallas Partners（帕拉斯合伙人）的费用申请 0.70 460.00 322.00\n06/30/24 Kaplan 审阅并分析 Kroll 的费用申请 1.40 460.00 644.00\n\n费用 $5,485.00\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\n\nJonathan A. Kaplan 合伙人 10.00 460.00 4,600.00\nKristin B. Mayhew 合伙人 1.50 590.00 885.00\n费用 $5,485.00\n费用总额 $5,485.00\n支出总额 $0.00\n本发票应付总额 $5,485.00\n\nPULLMAN 27\n\n律师事务所\n\n& COMLEY\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 25, 2024 发票编号 428790 事项编号 #083201.0004\n事由：DIP 融资\n\n截至 June 30, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n06/18/24 Kaplan 审阅受托人关于延长 Sherry Netherlands 修理的 DIP 限额动议及限制通知动议 0.50 460.00 230.00\n06/20/24 Kaplan 审阅限制增加债务人间 DIP 的动议之通知的命令 0.20 460.00 92.00\n费用 $322.00\n专业人员汇总\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 0.70 460.00 322.00\n费用 $322.00\n费用总额 $322.00\n支出总额 $0.00\n本发票应付总额 $322.00\n\nConnecticut（康涅狄格州）法律要求我们告知您，本通信旨在催收债务。\n\npullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains\n\n& COMLEY\n\n律师事务所\n\nPULLMAN\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：Samuel Nunberg，主席 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nJuly 25, 2024 发票编号 428791 事项编号 #083201.0005\n事由：资产分析与追回\n\n截至 June 30, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n06/18/24 Kaplan 审阅 Acheson Doyle Partners Architect（艾奇逊·道尔合伙人建筑师事务所）发票通知 0.10 460.00 46.00\n06/27/24 Kaplan Sherry Netherlands 状态更新 0.20 460.00 92.00\n费用 $138.00\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\n\nJonathan A. Kaplan 合伙人 0.30 460.00 138.00\n费用 $138.00\n费用总额 $138.00\n支出总额 $0.00\n本发票应付总额 $138.00\n\nConnecticut 法律要求我们告知您，本通信旨在催收债务。\n\npullcom.com 布里奇波特 哈特福德 斯普林菲尔德 斯坦福德 沃特伯里 韦斯特波特 怀特普莱恩斯\n\n律师事务所\n\nPULLMAN & COMLEY（普尔曼与康利律师事务所）\n\nHo Wan Kwok（郭文贵）无担保债权人正式委员会\n收件人：主席 Samuel Nunberg（塞缪尔·南伯格）\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nAugust 22, 2024 发票编号 #430289 事项编号 #083201.0001\n事由：案件管理\n\n截至 July 31, 2024 提供的服务\n\n日期 专业人员 小时 费率 金额\n\n07/08/24 Kaplan（卡普兰） 审阅 Genever Holdings（Genever控股）关于 March 2024 的修订月度经营报告及关于 May 2024 的月度经营报告 0.30 460.00 138.00\n07/11/24 Kaplan 审阅受托人提出的密封保存证据动议的动议 0.40 460.00 184.00\n07/12/24 Mayhew（梅休） 审阅来自 S. Nunberg 的通信并作出回复 0.20 590.00 118.00\n07/12/24 Mayhew 审阅来自 P. Linsey（林赛）的关于密封动议及保存证据动议的通信 0.40 590.00 236.00\n07/12/24 Kaplan 审阅密封保存证据动议的命令 0.20 460.00 92.00\n07/16/24 Kaplan 审阅受托人关于债务人刑事审判的更新通知，包括裁决笔录及准许共同犯罪人陈述的命令 0.50 460.00 230.00\n07/16/24 Mayhew 为在 Manning 法官面前就 DIP 动议举行的听证会作准备 0.50 590.00 295.00\n07/16/24 Mayhew 出席在 Manning 法官面前就以下事项举行的听证会：\n(1) 修订后的 DIP 动议；(ii) 延长撤销诉讼动议；以及 (iii) 针对 Ace Decade（艾斯十年公司）的缺席判决动议 3.50 590.00 2065.00\n07/16/24 Mayhew 与 I. Goldman（戈德曼）就 DIP 动议听证会举行会议 0.20 590.00 118.00\n07/17/24 Mayhew 审阅受托人刑事定罪通知并发送给委员会 0.40 590.00 236.00\n案件 22-50073 文件 3731-1 提交日期 10/21/24 录入日期 10/21/24 14:55:11 第 14 页，共\n\n案件管理 发票编号：430289 August 22, 2024 第 2 页\n\n日期 专业人员 小时 费率 金额\n\n07/22/24 Mayhew 与 L. Despins（德斯平）就对抗程序进行电话通话 0.10 590.00 59.00\n07/22/24 Mayhew 与 I. Goldman 就对抗程序举行会议 0.10 590.00 59.00\n07/25/24 Kaplan 关于 Sherry Netherlands（雪莉荷兰公司）建设项目的状态报告 0.20 460.00 92.00\n07/25/24 Kaplan 审阅 Genever Holdings LLC（Genever控股有限责任公司）June 的月度经营报告 0.20 460.00 92.00\n07/25/24 Mayhew 审阅来自 L. Despins 的关于第三方索赔的通信 0.10 590.00 59.00\n07/26/24 Mayhew 审阅来自 N. Bassett（巴西特）的关于 HCHK 在上诉期间中止程序的通信并作出回复 0.40 590.00 236.00\n07/29/24 Mayhew 审阅来自 L. Despins、S. Sarnoff（萨诺夫）和 N. Bassett 的通信并作出回复 0.30 590.00 177.00\n费用 $4,486.00\n\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 1.80 460.00 828.00\nKristin B. Mayhew（克里斯汀·B·梅休） 合伙人 6.20 590.00 3,658.00\n费用 $4,486.00\n\n支出\n金额\n复印费用 293.10\n支出总额 $293.10\n\n费用总额\n支出总额 $4,486.00\n$293.10\n\n本发票应付总额 $4,779.10\n\nPULLMAN & COMLEY 律师事务所\n\nHo Wan Kwok 无担保债权人正式委员会\n收件人：主席 Samuel Nunberg\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nAugust 22, 2024 发票编号 # 430290 事项编号 #083201.0002\n事由：与债权人的会议和通信\n\n截至 July 31, 2024 提供的服务\n\n日期 专业人员 小时 费率 金额\n\n07/12/24 Kaplan 与委员会成员就刑事审判发送电子邮件 0.20 460.00 92.00\n07/16/24 Kaplan 与委员会就刑事审判裁决发送电子邮件 0.20 460.00 92.00\n07/17/24 Kaplan 与委员会成员 Ning Ye（叶宁）先生发送电子邮件 0.10 460.00 46.00\n07/19/24 Kaplan 与委员会发送电子邮件，并与受托人就伦敦公寓/实体及文章发送电子邮件 0.20 460.00 92.00\n费用 $322.00\n\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 0.70 460.00 322.00\n费用 $322.00\n\n费用总额\n支出总额 $322.00\n$0.00\n\n本发票应付总额 $322.00\n\nPULLMAN & COMLEY\n\n律师事务所\n\nHo Wan Kwok 无担保债权人正式委员会\n收件人：主席 Samuel Nunberg\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nAugust 22, 2024 发票编号 # 430291 事项编号 #083201.0003\n事由：费用/聘用申请\n\n截至 July 31, 2024 提供的服务\n\n日期 专业人员 小时 费率 金额\n\n07/03/24 Mayhew 就 Pullman & Comley 第 4 次临时报酬申请致委员会成员的通信 0.10 590.00 59.00\n07/03/24 Mayhew 审阅/修订 Pullman & Comley 第 4 次临时费用申请的送达证明 0.20 590.00 118.00\n07/03/24 Mayhew 审阅送达证明附件 A 和 B 草案，取得无法接收电子通知的债权人更新名单，并修订附件 A 0.50 590.00 295.00\n07/03/24 Mayhew 审阅并最终确定费用申请的送达证明 0.10 590.00 59.00\n07/14/24 Kaplan 审阅 Paul Hastings（宝盛律师事务所）的第五次临时费用申请 3.00 460.00 1380.00\n07/14/24 Kaplan 审阅 Neubert Pepe & Monteith（诺伊伯特·佩佩与蒙泰斯律师事务所）的第五次临时费用申请 2.20 460.00 1012.00\n07/22/24 Mayhew 与 P. Linsey 就费用申请的远程听证会进行电话通话 0.10 590.00 59.00\n07/22/24 Mayhew 审阅法院安排就费用申请举行 Zoom 听证会的命令，并向书记员索取 Zoom 信息 0.10 590.00 59.00\n07/22/24 Kaplan 审阅 O'Sullivan, McCormack, Jensen & Blis（奥沙利文、麦科马克、詹森与布利斯律师事务所）关于 June 2024 的费用报表 0.20 460.00 92.00\n07/23/24 Mayhew 为就 Pullman & Comley 第 4 次临时报酬申请举行的听证会作准备 0.60 590.00 354.00\n\n案件 22-50073 文件 3731-1 提交日期 10/21/24 录入日期 10/21/24 14:55:11 第 17 页，共\n\n费用/聘用申请 发票编号：430291 August 22, 2024 第 2 页\n\n日期 专业人员 小时 费率 金额\n\n07/23/24 Mayhew 出席关于专业人员费用申请的听证会 1.00 590.00 590.00\n07/23/24 Mayhew 就费用申请致委员会的通信 0.30 590.00 177.00\n07/24/24 Kaplan 审阅 Kroll（克罗尔）关于 July 2024 的月度费用报表 0.30 460.00 138.00\n\n费用 $4,392.00\n\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 5.70 460.00 2,622.00\nKristin B. Mayhew 合伙人 3.00 590.00 1,770.00\n费用 $4,392.00\n\n费用总额 $4,392.00\n\n支出总额 $0.00\n本发票应付总额 $4,392.00\n\nPULLMAN & COMLEY\n\n律师事务所\n\nHo Wan Kwok 无担保债权人正式委员会\n收件人：主席 Samuel Nunberg\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nAugust 22, 2024 发票编号 # 430292 事项编号 #083201.0004\n事由：DIP 融资\n\n截至 July 31, 2024 提供的服务\n\n日期 专业人员 小时 费率 金额\n\n07/18/24 Kaplan 审阅授权修订 DIP 信贷的命令 0.30 460.00 138.00\n费用 $138.00\n\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 0.30 460.00 138.00\n费用 $138.00\n\n费用总额 $138.00\n支出总额 $0.00\n本发票应付总额 $138.00\n案件 22-50073 文件 3731-1 提交日期 10/21/24 录入日期 10/21/24 14:55:11 第 19 页，共\n\nHo Wan Kwok 无担保债权人正式委员会\n收件人：主席 Samuel Nunberg\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nAugust 22, 2024 发票编号 # 430293 事项编号 #083201.0005\n事由：资产分析与追收\n\n截至 July 31, 2024 提供的服务\n\n日期 专业人员 小时 费率 金额\n\n07/09/24 Kaplan 审阅限制通知/加快就延长提起撤销诉讼期限动议举行听证会的动议 0.50 460.00 230.00\n07/17/24 Kaplan 审阅 Acheson Doyle Partners（艾奇逊·多伊尔合伙企业）—Sherry Netherlands 会计师的发票通知 0.20 460.00 92.00\n07/19/24 Kaplan 受托人关于延长提起撤销诉讼期限的补充动议 0.60 460.00 276.00\n07/22/24 Kaplan 审阅债务人关于 June 2024 的月度经营报告 0.20 460.00 92.00\n07/24/24 Kaplan 审阅 Genever Holdings Corporation（Genever控股公司）关于 June 2024 的月度经营报告 0.20 460.00 92.00\n07/29/24 Kaplan 审阅针对 ACASS USA Inc.（ACASS美国公司）的对抗程序 0.40 460.00 184.00\n费用 $966.00\n\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 2.10 460.00 966.00\n费用 $966.00\n\n费用总额\n支出总额 $966.00\n$0.00\n\n本发票应付总额 $966.00\n\nPULLMAN & COMLEY\n\n律师事务所\n\nHo Wan Kwok 无担保债权人正式委员会\n收件人：主席 Samuel Nunberg\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nSeptember 26, 2024 发票编号 # 431803 事项编号 #083201.0001\n事由：案件管理\n\n截至 August 31, 2024 提供的服务\n\n日期 专业人员 小时 费率 金额\n\n08/06/24 Kaplan 审阅各实体（G Club、Meta Platform、Apple、Hing Chi Ngok）对延长期限动议提出的异议 0.60 460.00 276.00\n08/06/24 Mayhew 与 L. Despins 就诉讼问题进行电话通话 0.10 590.00 59.00\n08/06/24 Mayhew 审阅关于股票出售的状态报告 0.10 590.00 59.00\n08/08/24 Mayhew 审阅关于 Mahwah（马瓦）宅邸的紧急动议的听证通知，并将其列入日程 0.20 590.00 118.00\n08/09/24 Mayhew 审阅来自 C. Callari（卡拉里）的通信，并就 Rui Ma（马睿）作出回复 0.30 590.00 177.00\n08/09/24 Mayhew 审阅 Chapter 11 受托人对延长诉讼时效异议的答复 0.20 590.00 118.00\n08/09/24 Kaplan 审阅受托人对延长诉讼时效动议异议的答复 0.60 460.00 276.00\n08/12/24 Mayhew 审阅 Manning 法官关于远程听证会的命令，并向法庭书记员发送电子邮件 0.10 590.00 59.00\n08/12/24 Mayhew 审阅 Taurus Fund（Taurus基金）就 Mahwah 宅邸提交的答复 0.10 590.00 59.00\n08/13/24 Mayhew 为就受托人延长 August 15, 2024 提起撤销诉讼期限的动议举行的听证会作准备 0.50 590.00 295.00\n08/13/24 Mayhew 出席在 Manning 法官面前就 (i) 受托人延长 8/15 期限的动议；以及 (ii) 关于 Mahwah 宅邸的紧急动议举行的听证会 2.40 590.00 1416.00\n\n案件管理 发票编号：431803 September 26, 2024 第 2 页\n\n日期 专业人员 Mahwah 宅邸 小时 费率 金额\n\n08/13/24 Kaplan 修订调解程序动议 0.30 460.00 138.00\n08/13/24 Kaplan 审阅就延长撤销诉讼期限动议举行听证会的证人及证物清单 0.20 460.00 92.00\n08/14/24 Mayhew 审阅 Manning 法官关于延长撤销诉讼期限动议的命令，并向委员会发送状态更新 0.40 590.00 236.00\n08/19/24 Mayhew 与 E. Geltzer（盖尔策）就撤销诉讼进行电话通话 0.50 590.00 295.00\n08/22/24 Kaplan 审阅债务人关于 July 2024 的月度经营报告 0.20 460.00 92.00\n08/24/24 Mayhew 审阅来自 N. Bassett 的关于地区法院意见、律师即决判决及 Lady May（梅夫人）的通信 0.30 590.00 177.00\n08/26/24 Mayhew 审阅来自 L. Despins 的关于电话通话的通信并作出回复 0.10 590.00 59.00\n08/26/24 Mayhew 审阅来自受托人律师的关于电话会议的通信并作出回复 0.20 590.00 118.00\n08/26/24 Mayhew 与 L. Despins、N. Bassett、D. Barron（巴伦）、P. Linsey、S. Sarnoff、P. Friedman（弗里德曼）和 J. Kaplan 就受托人活动的当前状态更新举行 Zoom 会议 1.30 590.00 767.00\n08/26/24 Kaplan 与受托人进行 Zoom 通话，讨论数项事项的更新，包括对抗程序/另我、Sherry Netherlands 等 1.00 460.00 460.00\n08/26/24 Kaplan 审阅关于第 16 次 Rule 2004 审查动议的法院命令、即将就修订调解程序动议及与 Greenwich（格林尼治）房产有关的动议举行的听证会 0.30 460.00 138.00\n08/27/24 Mayhew 出席就 (i) 受托人批准诉前调解程序的动议；以及 (ii) 针对 Kay Legacy（凯遗产公司）的缺席判决动议举行的听证会 0.50 590.00 295.00\n费用 $5,779.00\n\n专业人员汇总\n\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 3.20 460.00 1,472.00\n\nKristin B. Mayhew 合伙人 7.30 590.00 4,307.00\n\n案件管理\n\n费用 $5,779.00\n\n费用总额\n支出总额 $5,779.00\n$0.00\n本发票应付总额 $5,779.00\n\nPULLMAN 27\n\n律师事务所\n\n& COMLEY\n\nHo Wan Kwok 无担保债权人正式委员会\n收件人：主席 Samuel Nunberg\n600 South Dixie Highway, Suite 455\nWest Palm Beach, FL 33401\n\nSeptember 26, 2024 发票编号 # 431804 事项编号 #083201.0002\n事由：与债权人的会议和通信\n\n截至 August 31, 2024 提供的服务\n\n日期 专业人员 小时 费率 金额\n\n08/14/24\nKaplan 审阅 K. Mayhew 于 8/13 听证会向委员会所作的更新 0.20 460.00 92.00\n费用 $92.00\n专业人员摘要\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan（乔纳森·A·卡普兰） 合伙人 0.20 460.00 92.00\n费用 $92.00\n费用总额\n支出总额 $92.00\n$0.00\n本发票应付总额 $92.00\n\nPULLMAN & COMLEY（普尔曼及康利律师事务所）\n\n执业律师\n\nHo Wan Kwok（郭文贵）无担保债权人官方委员会 收件人：主席 Samuel Nunberg（塞缪尔·农伯格） 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 26, 2024 发票编号 431805 事项编号 #083201.0003\n事由：费用／聘用申请\n\n截至 August 31, 2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n08/12/24 Kaplan 审阅 Prager AS（普雷格股份公司）／Swiss Counsel（瑞士法律顾问）2024年6月／7月的月度费用报表 0.30 460.00 138.00\n08/20/24 Kaplan O'Sullivan McCormack Jensen & Bliss PC（奥沙利文·麦考马克·詹森及布利斯专业公司）月度费用报表（July 2024） 0.30 460.00 138.00\n08/23/24 Kaplan 审阅受托人关于聘用房地产经纪人处理 Greenwich（格林尼治）房产的申请及加速审理动议 0.50 460.00 230.00\n费用 $506.00\n专业人员摘要\n专业人员 职务 小时 费率 金额\nJonathan A. Kaplan 合伙人 1.10 460.00 506.00\n费用 $506.00\n费用总额\n支出总额 $506.00\n$0.00\n本发票应付总额 $506.00\n\n执业律师\n\n& COMLEY\n\nPULLMAN\n\nHo Wan Kwok 无担保债权人官方委员会 收件人：主席 Samuel Nunberg 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401\n\nSeptember 26, 2024 发票编号 431806 事项编号 #083201.0005\n事由：资产分析与追偿\n\n截至 August 31,2024 所提供的服务\n\n日期 专业人员 小时 费率 金额\n\n08/05/24 Kaplan 审阅请求作出命令、授权提供资金以维持 Mahwah（马瓦）豪宅的动议 0.40 460.00 184.00\n08/06/24 Kaplan 审阅有关出售 VCTR Shares（VCTR股份）及分配所得款项的状况报告 0.20 460.00 92.00\n08/07/24 Kaplan 经修订的紧急动议，请求作出命令、授权提供资金以维持 Mahwah 豪宅，以及法院就该事项安排听证会的命令 0.40 460.00 184.00\n08/12/24 Kaplan 审阅 Taurus Fund（Taurus基金）对受托人紧急动议、请求支出资金所提出的异议 0.20 460.00 92.00\n08/13/24 Kaplan 审阅受托人提交的多项对抗性程序诉状，以追偿欺诈性转让 1.20 460.00 552.00\n08/13/24 Kaplan 审阅 Acheson Doyle Partners Architects（艾奇逊·多伊尔合伙建筑师事务所）的发票通知 0.20 460.00 92.00\n08/13/24 Kaplan 审阅第16次综合动议，请求进行2004审查 0.30 460.00 138.00\n08/14/24 Kaplan 审阅受托人提交的其他有关欺诈性转让的对抗性程序诉状 0.70 460.00 322.00\n08/15/24 Kaplan 审阅债务人针对多名个人提交的其他欺诈性转让诉状 0.60 460.00 276.00\n08/27/24 Kaplan 审阅 Kroll, LLC（克罗尔有限责任公司）的月度费用报表 0.60 460.00 276.00\n\n案件 22-50073 文件 3731-1 提交于 10/21/24 登记于 10/21/24 14:55:11 第 27 页，共\n\n资产分析与追偿 发票编号：431806\n\nSeptember 26, 2024 第 2 页\n费用 $2,208.00\n专业人员摘要\n\n专业人员 职务 小时 费率 金额\n\nJonathan A. Kaplan 合伙人 4.80 460.00 2,208.00\n费用 $2,208.00\n费用总额\n支出总额 $2,208.00\n$0.00\n本发票应付总额 $2,208.00","key_entities":["Kwok","Ho Wan Kwok","Je","Despins","HCHK","Guo","Paul Hastings"],"ecf_references":[],"word_count":5713,"status":"published","published_at":"2024-10-21 00:00:00","created_at":"2024-10-21","updated_at":"2026-08-23 21:00:20"}