{"id":"court_ctb_3961_0","court":"CTB","case_no":"22-50073","doc_number":3961,"sub_number":0,"doc_type":"ORDER","filed_date":"2023-08-18","title":"UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION | -------------------------------------------","summary_zh":"月度费用清单 —— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3961（2023-08-18立案）。第 11 章受托人 Luc A. Despins 的阿联酋特别顾问律所 Kobre & Kim (GCC) LLP 申请支付 2024 年 11 月 18 日至 11 月 30 日期间 80% 的律师费（74,446.40 美元）及 100% 的开支（420.19 美元）。","summary_en":"Monthly Fee Statement — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3961 (filed Aug 18, 2023). Kobre & Kim (GCC) LLP, UAE special counsel to Chapter 11 Trustee Luc A. Despins, requests interim payment of 80% of fees ($74,446.40) and 100% of expenses ($420.19) for professional services rendered from November 18 through November 30, 2024.","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., | :
: | Case No. 22-50073
(JAM) |\n| 1
Debtors. | :
: | Jointly Administered |\n| -------------------------------------------------------------- | :
x | |\n\n# **MONTHLY FEE STATEMENT OF KOBRE & KIM (GCC) LLP FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM NOVEMBER 18, 2024 THROUGH NOVEMBER 30, 2024**\n\nIn accordance with the *Order Establishing Procedures for Interim Compensation and*\n\n*Reimbursement of Expenses for Retained Professionals, dated August 18, 2023* [Docket No.\n\n2094] (the \"Interim Compensation Order\"),[2](#page-0-1) Kobre & Kim (GCC) LLP (\"Kobre & Kim\") hereby\n\nsubmits this monthly statement (the \"Monthly Fee Statement\") seeking compensation for\n\nservices rendered and reimbursement of expenses incurred as special counsel in the United Arab\n\nEmirates to Luc A. Despins, in his capacity as the chapter 11 trustee (the \"Trustee\") appointed in\n\nthe chapter 11 case of Ho Wan Kwok, for the period from November 18, 2024 through and\n\nincluding November 30, 2024 (the \"Fee Period\"). By this Monthly Fee Statement, Kobre & Kim\n\nrespectfully requests payment of 80% of all fees and 100% of all expenses actually and\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\n2 Capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Interim Compensation Order.\n\nnecessarily incurred for services rendered during the Fee Period, in the amounts of \\$74,446.40 and \\$420.19, respectively.\n\n### **SERVICES RENDERED AND EXPENSES INCURRED**\n\n1. Attached hereto as Exhibit A is a timekeeper summary that includes the position, hours, rate, and total fees earned for each Kobre & Kim individual who provided services during the Fee Period.\n\n2. Attached hereto as Exhibit B is Kobre & Kim's fee statement for services provided during the Fee Period.\n\n### **NOTICE AND OBJECTION PROCEDURES**\n\n3. Notice of this Monthly Fee Statement will be given by email on the Notice Parties: (i) Luc A. Despins, as chapter 11 trustee for the estate of Ho Wan Kwok (lucdespins@paulhastings.com); (ii) Counsel for the Trustee, (x) Paul Hastings LLP, 200 Park Avenue, New York, New York 10166 (Attn: G. Alexander Bongartz (alexbongartz@paulhastings.com) and Douglass Barron (douglassbarron@paulhastings.com)) and (y) Neubert, Pepe & Monteith, P.C., 195 Church Street, 13th Floor, New Haven, Connecticut 06510 (Attn: Douglas S. Skalka (dskalka@npmlaw.com) and Patrick R. Linsey (plinsey@npmlaw.com)); (iii) the Office of The United States Trustee, Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510 (Attn: Holley L. Claiborn (holley.l.claiborn@usdoj.gov)); (iv) counsel for the Official Committee of Unsecured Creditors, Pullman & Comley, LLC, 850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut 06601-7006 (Attn: Irve J. Goldman (igoldman@pullcom.com); and (v) counsel for Pacific Alliance Asia Opportunity Fund L.P., O'Melveny & Myers LLP, 7 Times Square, New York, New York 10036 (Attn: Peter Friedman (pfriedman@omm.com) and Stuart M. Sarnoff (ssarnoff@omm.com) (collectively, the \"Notice Parties\").\n\n4. Objections to this Monthly Fee Statement, if any, must be filed with the Court and served upon (i) Kobre & Kim (Attn: Paul Hughes (Paul.Hughes@kobrekim.com) and (ii) the Notice Parties by email no later than **January 31, 2025 at 4:00 p.m. (prevailing Eastern Time) (the \"Objection Deadline\")**, setting forth the nature of the objection and the specific amount of fees or expenses at issue.\n\n5. If no objections to this Monthly Fee Statement are filed and received on or before the Objection Deadline, the estate shall promptly pay Kobre & Kim 80% of the fees and 100% of the expenses identified in this Monthly Fee Statement.\n\n6. To the extent that an objection to this Monthly Fee Statement is filed and received on or before the Objection Deadline, the estate shall withhold payment of that portion of this Monthly Fee Statement to which the objection is directed and promptly pay the remainder of the fees and expenses in the percentages set forth above. To the extent such an objection is not resolved, it shall be preserved and scheduled for consideration at the next interim fee application hearing.\n\nDated: January 10, 2025\n\nBy:\n\nPaul Hughes KOBRE & KIM (GCC) LLP\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 Monthly Fee Statement was electronically filed. In addition, a copy of the Monthly Fee Statement was served by email on the Notice Paiiies. Paiiies may access this filing through the Comi's CM/ECF system.\n\nDated: Januaiy 10, 2025 New York, New York By: *Isl* G. *Alexander Bongartz* G. Alexander Bongaiiz (admitted *pro hac vice)* PAUL HASTINGS LLP 200 Pai·k A venue New York, New York 10166 (212) 318-6000 alexbongaiiz@paulhastings.com\n\n*Counsel for the Chapter 11 Trnstee*\n\nThe 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 Co1poration. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Co1poration is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Tmstee for the Estate of Ho Wan Kwok (solely for pmposes of notices and communications).\n\n| Name | Hours | Rate USD | Amount USD |\n|----------------------|-------|----------|------------|\n| Partner | 143 | 1.875.00 | 26,812.50 |\n| Principal | 18.1 | 1.300.00 | 23.530.00 |\n| Associate | 24.9 | 1.050.00 | 26,145.00 |\n| Specialist | 10.2 | 875.00 | 8.925.00 |\n| Analyst | 12.3 | 585.00 | 7.195.50 |\n| Litigation Assistant | 1.0 | 450.00 | 450.00 |\n| TOTAL | 80.8 | | 93,058.00 |\n\n# **Exhibit B**\n\n**Fee Statement**\n\n| | Date/Tkpr Description of Work | Rate | Hours | Amount |\n|------------|--------------------------------------------------------------------------------------------------------------|------------|-------|----------|\n| 11/18/2024 | | | | |\n| | PRH Liaise with Nada Oteifi regarding documents received
from Paul Hastings and consider next steps. | \\$1,875.00 | 0.5 | \\$937.50 |\n| | PRH Call Emily Beirne and Nada Oteifi regarding next
steps. | 1,875.00 | 0.5 | 937.50 |\n| | PRH Reviewing Kroll Report and structure chart. | 1,875.00 | 0.4 | 750.00 |\n| | ERB Consider initial documents sent by client, discuss next
steps with Paul Hughes and Nada Oteifi. | 1,300.00 | 0.6 | 780.00 |\n| | ERB Consider initial documents provided by Luc Despins
regarding: | 1,300.00 | 3.4 | 4,420.00 |\n| | ERB Consider issues of local attorney involvement
and discuss the same
with N Oteifi. | 1,300.00 | 1.3 | 1,690.00 |\n| FRB | Review email update to client. | 1,300.00 | 0.2 | 260.00 |\n| | NAE Review case documents provided by client. | 1,050.00 | 1.3 | 1,365.00 |\n| 11/19/2024 | | | | |\n| | PRH Liaise with Emily Beime and Nada Oteifi regarding
strategic next steps on matter and updating client. | 1,875.00 | 0.4 | 750.00 |\n| | NAE Read and analyse documents received from the client. | 1,050.00 | 3.0 | 3,150.00 |\n| | NAE Confer with Emily Beirne on UAE strategies. | 1,050.00 | 0.3 | 315.00 |\n| 11/20/2024 | | | | |\n| | PRH Liaise with Nada Oteifi and Emily Beirne, review and
approve email out. | 1,875.00 | 0.4 | 750.00 |\n| | PRH Further changes and approving email out to client. | 1,875.00 | 0.2 | 375.00 |\n| | PRH Review client response, liaise Emily Beirne and Nada
Oteifi, amend and approve response. | 1,875.00 | 0.4 | 750.00 |\n| | PRH Liaise with team regarding Analyst engagement and
instructions and further communications client. | | 0.4 | 750.00 |\n| FIRR | Consider issues of | 1,300.00 | 1.3 | 1,690.00 |\n| | discuss same with Nada Oteifi. | | | |\n| | ERB Review update email to client. | 1.300.00 | 0.2 | 260.00 |\n\nLuc Despins Invoice No. 471134 December 30, 2024\n\n### **PRIVILEGED & CONFIDENTIAL ATTORNEY-CLIENT COMMUNICATION**\n\n| Date/Tkpr | Description of Work | Rate | Hours | Amount |\n|------------|------------------------------------------------------------------------------------------------------------------------------------|----------|-------|----------|\n| NAE | Attention to potential strategies in the UAE and discuss
with Emily Beirne. | 1,050.00 | 0.5 | 525.00 |\n| NAE | Review case documents and attention to | 1,050.00 | 1.0 | 1,050.00 |\n| NAE | Attention to | 1,050.00 | 0.2 | 210.00 |\n| NAE | Consider
and discuss with Paul
Hughes. | 1,050.00 | 0.4 | 420.00 |\n| NAE | Liaise with team to progress in | 1,050.00 | 0.3 | 315.00 |\n| NAE | Attention and respond to client queries. | 1,050.00 | 0.4 | 420.00 |\n| NAE | Draft client update note. | 1,050.00 | 0.8 | 840.00 |\n| 11/21/2024 | | | | |\n| ERB | Consider strategy and issues of | 1,300.00 | 0.6 | 780.00 |\n| ERB | Consider issues of | 1,300.00 | 0.7 | 910.00 |\n| | | | | |\n| NAE | Attention to client's response and queries. | 1,050.00 | 0.2 | 210.00 |\n| 11/22/2024 | | | | |\n| PRH | Review emails x 2 from Paul Hastings and confer
team. | 1,875.00 | 0.3 | 562.50 |\n| PRH | Call with Emily Beirne and Nada Oteifi regarding next
steps on strategy and follow up. | 1,875.00 | 0.7 | 1,312.50 |\n| PRH | Review approve and comment on email to Paul
Hastings. | 1,875.00 | 0.2 | 375.00 |\n| MSB | Confer with Emily Beirne regarding
(.4). Analyze case
materials sent by Paul Hastings (1.2). Analysis
regarding
(1.7). | 1,050.00 | 3.3 | 3,465.00 |\n| NAE | Confer with team on strategy and immediate next
steps. | 1,050.00 | 0.8 | 840.00 |\n| NAE | Draft response to client query. | 1,050.00 | 0.3 | 315.00 |\n| NAE | Attention to client query on | 1,050.00 | 0.4 | 420.00 |\n| NAE | Progress strategies in the UAE based on case
documents. | 1,050.00 | 0.5 | 525.00 |\n\nLuc Despins Invoice No. 471134 December 30, 2024\n\n### **PRIVILEGED & CONFIDENTIAL ATTORNEY-CLIENT COMMUNICATION**\n\n| Date/Tkpr | Description of Work | Rate | Hours | Amount |\n|------------|------------------------------------------------------------------------------------------------------|----------|-------|----------|\n| MVD | Search for and compile | 875.00 | 2.0 | 1,750.00 |\n| | | | | |\n| MVD | Search for and compile | 875.00 | 1.7 | 1,487.50 |\n| | | | | |\n| SB | Update | 450.00 | 0.2 | 90.00 |\n| SB | Attention to key case materials for case team review. | 450.00 | 0.4 | 180.00 |\n| 11/25/2024 | | | | |\n| PRH | Confer
Nada
Oteifi
regarding
next
steps
and
instructions Emily Beirne. | 1,875.00 | 0.4 | 750.00 |\n| PRH | Review note from
and draft response. | 1,875.00 | 0.3 | 562.50 |\n| PRH | Call team on next steps regarding strategy and client
presentation. | 1,875.00 | 0.3 | 562.50 |\n| ERB | Consider strategy/client update and confer with team. | 1,300.00 | 0.8 | 1,040.00 |\n| NAE | Consider strategy and confer with Paul Hughes on | 1,050.00 | 0.4 | 420.00 |\n| NAE | Review note on | 1,050.00 | 0.4 | 420.00 |\n| NAE | Confer with team on strategies and consider Emily
Beirne note on | 1,050.00 | 0.4 | 420.00 |\n| NRS | Confer with team regarding UAE strategy. | 585.00 | 0.4 | 234.00 |\n| MVD | Search for and compile | 875.00 | 1.0 | 875.00 |\n| MVD | Search for and compile | 875.00 | 2.5 | 2,187.50 |\n| 11/26/2024 | | | | |\n| PRH | Call with team regarding next steps and work product. | 1,875.00 | 0.5 | 937.50 |\n| PRH | Follow up call Nada Oteifi on UAE strategy. | 1,875.00 | 0.5 | 937.50 |\n| PRH | Review client email, liaise Emily Beirne regarding
client call and review further communications. | 1,875.00 | 0.3 | 562.50 |\n\nCase 22-50073 Doc 3961 Filed 01/10/25 Entered 01/10/25 12:55:01 Page 10 of 12\n\nLucDespins Invoice No. 471134 December 30, 2024\n\n### **PRIVILEGED & CONFIDENTIAL ATTORNEY-CLIENT COMMUNICATION**\n\n| | Date/Tkpr Description of Work | | Hours | Amount |\n|------------|----------------------------------------------------------------------------|----------|-------|----------|\n| ERB | Confer with team; work on client update presentation | 1,300.00 | 1.1 | 1,430.00 |\n| | deck. | | | |\n| ERB | Conespondence with Luc Despins and Nick Bassett. | 1,300.00 | 0.1 | 130.00 |\n| NAE | Attention to exchange with client. | 1,050.00 | 0.1 | 105.00 |\n| NAE | �rlbtfal �JIBPJ&Kt[gfes�aft client presentation on | 1,050.00 | 1.8 | 1,890.00 |\n| NAE | Team call to discuss strategies in UAE and debrief with
Paul Hughes. | 1,050.00 | 0.9 | 945.00 |\n| NRS | Prepare client slide deck; confer with Nada Oteifi on
the same. | 585.00 | 2.2 | 1,287.00 |\n| NRS | Confer with team regarding | 585.00 | 0.6 | 351.00 |\n| MVD | ---
Review, compile, and summarize
-
■
- | 875.00 | 2.0 | 1,750.00 |\n| MVD | | 875.00 | 1.0 | 875.00 |\n| 11/27/2024 | | | | |\n| PRH | Liaise client regarding client meeting. | 1,875.00 | 0.3 | 562.50 |\n| PRH | Run through with team ahead of client call. | 1,875.00 | 1.0 | 1,875.00 |\n| PRH | Conference with team devising strategy and drafting
PPT. | 1,875.00 | 1.0 | 1,875.00 |\n| PRH | Call Luc Despins and team regarding UAE strategy. | 1,875.00 | 1.3 | 2,437.50 |\n| | PRH Debrief after call and follow up actions. | 1,875.00 | 0.5 | 937.50 |\n| PRH | Final preparation for client call. | 1,875.00 | 0.3 | 562.50 |\n| ERB | Confer regarding client update presentation and input
comments/changes. | 1,300.00 | 0.9 | 1,170.00 |\n| NAE | Revise and suggest edits to client deck. | 1,050.00 | 0.5 | 525.00 |\n| | NAE Draft action items following client call. | 1,050.00 | 0.2 | 210.00 |\n| NAE | Revise draft talking points for client call. | 1,050.00 | 0.4 | 420.00 |\n| NAE | Confer with team to progress client deck. | 1,050.00 | 0.7 | 735.00 |\n| NAE | Prep for and attend client call. | 1,050.00 | 1.6 | 1,680.00 |\n| NAE | Review internal note on | 1,050.00 | 0.5 | 525.00 |\n\nCase 22-50073 Doc 3961 Filed 01/10/25 Entered 01/10/25 12:55:01 Page 11 of 12\n\nLuc Despins Invoice No. 471134 December 30, 2024\n\n## **PRIVILEGED & CONFIDENTIAL ATTORNEY-CLIENT COMMUNICATION**\n\n| Date/Tkpr | Description of Work | Rate | Hours | Amount |\n|------------|------------------------------------------------------------------------------------------------------------------------------|----------|-------|----------|\n| NAE | Consider | 1,050.00 | 0.4 | 420.00 |\n| NAE | Confer with team on UAE strategies and progress
client presentation. | 1,050.00 | 1.0 | 1,050.00 |\n| NRS | Amend client slide deck; confer with team on the same. | 585.00 | 5.0 | 2,925.00 |\n| NRS | Confer with team in relation to upcoming client
presentation. | 585.00 | 0.7 | 409.50 |\n| NRS | Attend call with client. | 585.00 | 1.1 | 643.50 |\n| 11/28/2024 | | | | |\n| PRH | Debrief following client call and plan next steps. | 1,875.00 | 1.0 | 1,875.00 |\n| PRH | Confer Nada Oteifi regarding | 1,875.00 | 0.3 | 562.50 |\n| PRH | Summary review of additional documents received
from Paul Hastings team. | 1,875.00 | 0.5 | 937.50 |\n| ERB | Prepare for and attend update call with Luc Despins
and wider team to set out preliminary strategy
presentation. | 1,300.00 | 1.4 | 1,820.00 |\n| ERB | Work on preliminary strategy presentation, including | 1,300.00 | 3.1 | 4,030.00 |\n| ERB | Confer regarding client presentation presenting initial
strategy plan. | 1,300.00 | 1.1 | 1,430.00 |\n| ERB | Review and comment upon draft slide deck for client
update presentation. | 1,300.00 | 0.3 | 390.00 |\n| ERB | Correspondence with Luc Despins, Nick Bassett. | 1,300.00 | 0.2 | 260.00 |\n| ERB | Confer with case team next steps after client update
presentation, discuss potential additional workstream
with Kroll. | 1,300.00 | 0.8 | 1,040.00 |\n| NAE | Attention to
and
confer with team. | 1,050.00 | 0.5 | 525.00 |\n| NAE | Team worklist meeting to progress action items. | 1,050.00 | 1.0 | 1,050.00 |\n| NRS | Confer with team on upcoming action items. | 585.00 | 1.0 | 585.00 |\n| 11/29/2024 | | | | |\n| PRH | Conduct detailed review of documents received from
client and confer team. | 1,875.00 | 1.0 | 1,875.00 |\n\nLuc Despins Invoice No. 471134 December 30, 2024\n\n## **PRIVILEGED & CONFIDENTIAL ATTORNEY-CLIENT COMMUNICATION**\n\n| Date/Tkpr | Description of Work | Rate | Hours | Amount |\n|-----------|-----------------------------------------------------------------------------------|----------|-------|-------------|\n| PRH | Call Nada Oteifi and review and amend email to client
regarding Kroll queries. | 1,875.00 | 0.4 | 750.00 |\n| NAE | Attention to
and revise email to client with queries. | 1,050.00 | 0.4 | 420.00 |\n| NRS | Research | 585.00 | 1.0 | 585.00 |\n| NRS | Amend | 585.00 | 0.3 | 175.50 |\n| SB | Identify
for case team attention. | 450.00 | 0.4 | 180.00 |\n| | Total Current Fees | | | \\$93,058.00 |\n\n### Schedule of Disbursements\n\n| Date | Description | Amount |\n|------------------------------------|---------------------------------------------------|-------------|\n| 01/04/2024 | PACER -
Court docket access fees | \\$9.50 |\n| 09/30/2024 | PACER -
Court docket access fees | 118.40 |\n| 11/30/2024 | RELX Inc. dba LexisNexis -
Usage November 2024 | 292.29 |\n| | Total Current Disbursements | \\$420.19 |\n| Total Current Fees & Disbursements | | \\$93,478.19 |\n| | Amounts Due | |\n| | | |\n\n### **TOTAL AMOUNT DUE USD \\$93,478.19**","body_zh":"美国康涅狄格州联邦破产法院布里奇波特分院\n\n-------------------------------------------------------------- x\n\n关于： :\n: 第11章\nHO WAN KWOK（郭文贵）等， :\n: 案号 22-50073\n(JAM)\n\n债务人。 :\n: 合并管理\n\nx\nKOBRE & KIM (GCC) LLP就2024年11月18日至2024年11月30日期间的报酬及费用偿还提交的月度费用声明\n\n根据2023年8月18日作出的《关于为受聘专业人士的临时报酬及费用偿还确立程序的命令》[案卷编号\n\n2094]（“临时报酬命令”），[2] Kobre & Kim (GCC) LLP（“Kobre & Kim”）特此\n\n提交本月度声明（“月度费用声明”），请求就其作为阿拉伯联合酋长国特别法律顾问向\n\nLuc A. Despins以其在Ho Wan Kwok第11章案件中获任命的第11章受托人（“受托人”）身份\n\n所提供的服务获得报酬，并偿还所发生的费用，期间自2024年11月18日起至\n\n2024年11月30日（包括该日）止（“费用期间”）。Kobre & Kim通过本月度费用声明\n\n谨请求支付费用期间内实际且\n\n必要发生的服务费用的80%及全部费用的100%，金额分别为$74,446.40和$420.19。\n\n1 本第11章案件中的债务人为Ho Wan Kwok（亦称Guo Wengui、Miles Guo及Miles Kwok，以及众多其他别名）（税务识别号码后四位：9595）、Genever Holdings LLC（税务识别号码后四位：8202）及Genever Holdings Corporation。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，转交Luc A. Despins，作为Ho Wan Kwok财产的受托人（仅供通知及通信之用）。\n\n2 本文中未另行定义的首字母大写术语，应具有临时报酬命令中赋予该等术语的含义。\n\n所提供的服务及发生的费用\n\n1. 随附附件A，为一份计时人员汇总表，其中列明在费用期间提供服务的每位Kobre & Kim人员的职位、工时、费率及所获费用总额。\n\n2. 随附附件B，为Kobre & Kim就费用期间提供的服务所作的费用声明。\n\n通知及异议程序\n\n3. 本月度费用声明的通知将通过电子邮件送达通知方：(i) Luc A. Despins，作为Ho Wan Kwok财产的第11章受托人（lucdespins@paulhastings.com）；(ii) 受托人的律师，即(x) Paul Hastings LLP, 200 Park Avenue, New York, New York 10166（收件人：G. Alexander Bongartz（alexbongartz@paulhastings.com）及Douglass Barron（douglassbarron@paulhastings.com））及(y) Neubert, Pepe & Monteith, P.C., 195 Church Street, 13th Floor, New Haven, Connecticut 06510（收件人：Douglas S. Skalka（dskalka@npmlaw.com）及Patrick R. Linsey（plinsey@npmlaw.com））；(iii) 美国受托人办公室，Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510（收件人：Holley L. Claiborn（holley.l.claiborn@usdoj.gov））；(iv) 无担保债权人正式委员会的律师，Pullman & Comley, LLC, 850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut 06601-7006（收件人：Irve J. Goldman（igoldman@pullcom.com）；以及(v) Pacific Alliance Asia Opportunity Fund L.P.的律师，O'Melveny & Myers LLP, 7 Times Square, New York, New York 10036（收件人：Peter Friedman（pfriedman@omm.com）及Stuart M. Sarnoff（ssarnoff@omm.com）（统称“通知方”）。\n\n4. 对本月度费用声明的异议（如有）必须不迟于2025年1月31日下午4:00（适用的东部时间）（“异议截止日期”）向法院提交，并通过电子邮件送达(i) Kobre & Kim（收件人：Paul Hughes（Paul.Hughes@kobrekim.com））及(ii)通知方，且应载明异议的性质以及所涉费用或开支的具体金额。\n\n5. 如在异议截止日期当日或之前未就本月度费用声明提交并收到异议，财产应立即向Kobre & Kim支付本月度费用声明中列明费用的80%及开支的100%。\n\n6. 如在异议截止日期当日或之前就本月度费用声明提交并收到异议，财产应暂缓支付本月度费用声明中异议所针对的部分，并立即按上述比例支付其余费用及开支。该等异议如未获解决，应予保留并安排在下一次临时费用申请听证会上审议。\n\n日期：2025年1月10日\n\n签署人：\n\nPaul Hughes KOBRE & KIM (GCC) LLP\n\n美国康涅狄格州联邦破产法院布里奇波特分院\n\nX\n\n关于： 第11章\nHO WAN KWOK（郭文贵）等，1 案号 22-50073 (JAM)\n债务人。 （合并管理）\n\n送达证明\n\n下列签署人特此证明，于本文件日期，上述月度费用声明已以电子方式提交。此外，月度费用声明的副本已通过电子邮件送达通知方。各方可通过法院的CM/ECF系统查阅本次提交。\n\n日期：2025年1月10日 纽约州纽约市 签署人：/s/ G. Alexander Bongartz G. Alexander Bongartz（获准pro hac vice出庭） PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6000 alexbongartz@paulhastings.com\n\n第11章受托人的律师\n\n本第11章案件中的债务人为Ho Wan Kwok（亦称Guo Wengui、Miles Guo及Miles Kwok，以及众多其他别名）（税务识别号码后四位：9595）、Genever Holdings LLC（税务识别号码后四位：8202）及Genever Holdings Corporation。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，转交Luc A. Despins，作为Ho Wan Kwok财产的受托人（仅供通知及通信之用）。\n\n姓名 工时 费率 USD 金额 USD\n\n合伙人 143 1.875.00 26,812.50\n负责人 18.1 1.300.00 23.530.00\n律师 24.9 1.050.00 26,145.00\n专家 10.2 875.00 8.925.00\n分析师 12.3 585.00 7.195.50\n诉讼助理 1.0 450.00 450.00\n总计 80.8 93,058.00\n附件B\n\n费用声明\n\n日期/计时人员 工作描述 费率 工时 金额\n\n11/18/2024\nPRH 就从Paul Hastings收到的文件与Nada Oteifi联络，并考虑后续步骤。 $1,875.00 0.5 $937.50\nPRH 就后续步骤与Emily Beirne和Nada Oteifi通话。 1,875.00 0.5 937.50\nPRH 审阅Kroll报告及结构图。 1,875.00 0.4 750.00\nERB 考虑客户发送的初始文件，与Paul Hughes和Nada Oteifi讨论后续步骤。 1,300.00 0.6 780.00\nERB 考虑Luc Despins提供的初始文件，涉及： 1,300.00 3.4 4,420.00\nERB 考虑当地律师参与的问题，并与N Oteifi讨论该等问题。 1,300.00 1.3 1,690.00\nFRB 审阅向客户发送的电子邮件更新。 1,300.00 0.2 260.00\nNAE 审阅客户提供的案件文件。 1,050.00 1.3 1,365.00\n11/19/2024\nPRH 就事项的战略性后续步骤及向客户更新事宜，与Emily Beirne和Nada Oteifi联络。 1,875.00 0.4 750.00\nNAE 阅读并分析从客户收到的文件。 1,050.00 3.0 3,150.00\nNAE 与Emily Beirne商议阿联酋策略。 1,050.00 0.3 315.00\n11/20/2024\nPRH 与Nada Oteifi和Emily Beirne联络，审阅并批准发出的电子邮件。 1,875.00 0.4 750.00\nPRH 进一步修改并批准向客户发出的电子邮件。 1,875.00 0.2 375.00\nPRH 审阅客户回复，与Emily Beirne和Nada Oteifi联络，修改并批准回复。 1,875.00 0.4 750.00\nPRH 就分析师聘用、指示及与客户的进一步通信事宜与团队联络。 0.4 750.00\nFIRR 考虑问题，并与Nada Oteifi讨论该等问题。 1,300.00 1.3 1,690.00\nERB 审阅向客户发送的更新电子邮件。 1.300.00 0.2 260.00\n\nLuc Despins 发票编号 471134 2024年12月30日\n享有特权且保密的律师—客户通信\n\n日期/计时人员 工作描述 费率 工时 金额\n\nNAE 关注阿联酋的潜在策略，并与Emily Beirne讨论。 1,050.00 0.5 525.00\nNAE 审阅案件文件并关注 1,050.00 1.0 1,050.00\nNAE 关注 1,050.00 0.2 210.00\nNAE 考虑并与Paul Hughes讨论。 1,050.00 0.4 420.00\nNAE 与团队联络以推进 1,050.00 0.3 315.00\nNAE 关注并回复客户询问。 1,050.00 0.4 420.00\nNAE 起草客户更新说明。 1,050.00 0.8 840.00\n11/21/2024\nERB 考虑策略及问题。 1,300.00 0.6 780.00\nERB 考虑问题。 1,300.00 0.7 910.00\n\nNAE 关注客户的回复及询问。 1,050.00 0.2 210.00\n11/22/2024\nPRH 审阅来自Paul Hastings的2封电子邮件，并与团队商议。 1,875.00 0.3 562.50\nPRH 与Emily Beirne和Nada Oteifi就策略的后续步骤及跟进事宜通话。 1,875.00 0.7 1,312.50\nPRH 审阅、批准并评论发送给Paul Hastings的电子邮件。 1,875.00 0.2 375.00\nMSB 与Emily Beirne就 (.4)商议。分析Paul Hastings发送的案件材料（1.2）。就 (1.7)进行分析。 1,050.00 3.3 3,465.00\nNAE 与团队商议策略及紧急后续步骤。 1,050.00 0.8 840.00\nNAE 起草对客户询问的回复。 1,050.00 0.3 315.00\nNAE 关注客户就 提出的询问。 1,050.00 0.4 420.00\nNAE 根据案件文件推进阿联酋策略。 1,050.00 0.5 525.00\n\nLuc Despins 发票编号 471134 2024年12月30日\n享有特权且保密的律师—客户通信\n\n日期/计时人员 工作描述 费率 工时 金额\n\nMVD 检索并汇编 875.00 2.0 1,750.00\n\nMVD 检索并汇编 875.00 1.7 1,487.50\n\nSB 更新 450.00 0.2 90.00\nSB 关注供案件团队审阅的关键案件材料。 450.00 0.4 180.00\n11/25/2024\nPRH 与Nada Oteifi就后续步骤及对Emily Beirne的指示进行商议。 1,875.00 0.4 750.00\nPRH 审阅来自 的说明并起草回复。 1,875.00 0.3 562.50\nPRH 与团队就策略及客户陈述的后续步骤通话。 1,875.00 0.3 562.50\nERB 考虑策略/客户更新，并与团队商议。 1,300.00 0.8 1,040.00\nNAE 考虑策略，并就 与Paul Hughes商议。 1,050.00 0.4 420.00\nNAE 审阅关于 的说明。 1,050.00 0.4 420.00\nNAE 与团队商议策略，并考虑Emily Beirne关于 的说明。 1,050.00 0.4 420.00\nNRS 与团队就阿联酋策略商议。 585.00 0.4 234.00\nMVD 检索并汇编 875.00 1.0 875.00\nMVD 检索并汇编 875.00 2.5 2,187.50\n11/26/2024\nPRH 与团队就后续步骤及工作成果通话。 1,875.00 0.5 937.50\nPRH 就阿联酋策略与Nada Oteifi进行后续通话。 1,875.00 0.5 937.50\nPRH 审阅客户电子邮件，就客户通话事宜与Emily Beirne联络，并审阅进一步通信。 1,875.00 0.3 562.50\n\n案件 22-50073 文件 3961 提交于 01/10/25 录入于 01/10/25 12:55:01 第10页，共12页\n\nLuc Despins 发票编号 471134 2024年12月30日\n享有特权且保密的律师—客户通信\n\n日期/计时人员 工作描述 工时 金额\n\nERB 与团队商议；制作客户更新演示文稿。 1,300.00 1.1 1,430.00\n\nERB 与Luc Despins（吕克·德斯平斯）和Nick Bassett（尼克·巴西特）通信。 1,300.00 0.1 130.00\n\nNAE 处理与客户的沟通。 1,050.00 0.1 105.00\n\nNAE 就客户演示文稿进行�rlbtfal �JIBPJ&Kt[gfes�aft。 1,050.00 1.8 1,890.00\n\nNAE 召开团队电话会议，讨论阿联酋战略，并与Paul Hughes（保罗·休斯）进行汇报后复盘。 1,050.00 0.9 945.00\n\nNRS 准备客户幻灯片文稿；就此与Nada Oteifi（娜达·奥泰菲）商议。 585.00 2.2 1,287.00\n\nNRS 与团队就相关事宜商议。 585.00 0.6 351.00\n\nMVD ---\n审阅、汇编并总结\n-\n■\n- 875.00 2.0 1,750.00\n\nMVD 875.00 1.0 875.00\n\n11/27/2024\n\nPRH 就客户会议与客户联络。 1,875.00 0.3 562.50\n\nPRH 在与客户通话前与团队预演。 1,875.00 1.0 1,875.00\n\nPRH 与团队开会制定战略并起草PPT。 1,875.00 1.0 1,875.00\n\nPRH 就阿联酋战略致电Luc Despins和团队。 1,875.00 1.3 2,437.50\n\nPRH 通话后复盘并跟进行动事项。 1,875.00 0.5 937.50\n\nPRH 为与客户通话作最后准备。 1,875.00 0.3 562.50\n\nERB 就客户更新演示文稿及提出意见／修改进行商议。 1,300.00 0.9 1,170.00\n\nNAE 修订客户演示文稿并建议修改。 1,050.00 0.5 525.00\n\nNAE 起草客户通话后的行动事项。 1,050.00 0.2 210.00\n\nNAE 修订客户通话的谈话要点草案。 1,050.00 0.4 420.00\n\nNAE 与团队商议以推进客户演示文稿。 1,050.00 0.7 735.00\n\nNAE 准备并参加与客户的通话。 1,050.00 1.6 1,680.00\n\nNAE 审阅有关事项的内部说明。 1,050.00 0.5 525.00\n\n案件 22-50073 文件 3961 于 01/10/25 提交，于 01/10/25 12:55:01 登记 第 11 页，共 12 页\n\nLuc Despins 发票编号 471134 2024年12月30日\n特权及保密的律师—客户通信\n\n日期/计时人员 工作说明 费率 小时数 金额\n\nNAE 考虑。 1,050.00 0.4 420.00\n\nNAE 与团队就阿联酋战略商议，并推进客户演示文稿。 1,050.00 1.0 1,050.00\n\nNRS 修改客户幻灯片文稿；就此与团队商议。 585.00 5.0 2,925.00\n\nNRS 与团队就即将举行的客户演示商议。 585.00 0.7 409.50\n\nNRS 参加与客户的通话。 585.00 1.1 643.50\n\n11/28/2024\n\nPRH 客户通话后复盘并规划后续步骤。 1,875.00 1.0 1,875.00\n\nPRH 与Nada Oteifi就相关事宜商议。 1,875.00 0.3 562.50\n\nPRH 概要审阅从Paul Hastings（保罗·黑斯廷斯律师事务所）团队收到的补充文件。 1,875.00 0.5 937.50\n\nERB 准备并参加与Luc Despins及更广泛团队的更新通话，以阐述初步战略演示。 1,300.00 1.4 1,820.00\n\nERB 制作初步战略演示文稿，包括。 1,300.00 3.1 4,030.00\n\nERB 就向客户演示初步战略计划的演示文稿进行商议。 1,300.00 1.1 1,430.00\n\nERB 审阅并评论客户更新演示文稿的幻灯片草案。 1,300.00 0.3 390.00\n\nERB 与Luc Despins、Nick Bassett通信。 1,300.00 0.2 260.00\n\nERB 就客户更新演示文稿后案件团队的下一步行动进行商议，并讨论与Kroll（克罗尔）开展潜在额外工作流。 1,300.00 0.8 1,040.00\n\nNAE 处理相关事宜并与团队商议。 1,050.00 0.5 525.00\n\nNAE 召开团队工作清单会议，以推进行动事项。 1,050.00 1.0 1,050.00\n\nNRS 与团队就即将开展的行动事项商议。 585.00 1.0 585.00\n\n11/29/2024\n\nPRH 详细审阅从客户收到的文件，并与团队商议。 1,875.00 1.0 1,875.00\n\nLuc Despins 发票编号 471134 2024年12月30日\n特权及保密的律师—客户通信\n\n日期/计时人员 工作说明 费率 小时数 金额\n\nPRH 致电Nada Oteifi，并审阅和修改有关Kroll问询的致客户电子邮件。 1,875.00 0.4 750.00\n\nNAE 处理相关事宜，并修订载有问询的致客户电子邮件。 1,050.00 0.4 420.00\n\nNRS 研究。 585.00 1.0 585.00\n\nNRS 修改。 585.00 0.3 175.50\n\nSB 识别供案件团队注意的事项。 450.00 0.4 180.00\n\n本期费用合计 \\$93,058.00\n\n支出明细表\n\n日期 说明 金额\n\n01/04/2024 PACER（联邦法院电子记录公共查询系统）-\n法院案卷访问费用 \\$9.50\n\n09/30/2024 PACER -\n法院案卷访问费用 118.40\n\n11/30/2024 RELX Inc.（励讯公司）以LexisNexis（律商联讯）名义经营 -\n2024年11月使用费 292.29\n\n本期支出合计 \\$420.19\n\n本期费用及支出合计 \\$93,478.19\n\n应付金额\n\n应付总额 USD \\$93,478.19","key_entities":["Despins","Kwok","Je","Luc Despins","Ho Wan Kwok","Paul Hastings","Guo","Miles Guo","CIPA"],"ecf_references":[],"word_count":3114,"status":"published","published_at":"2023-08-18 00:00:00","created_at":"2023-08-18","updated_at":"2026-08-23 18:30:14"}