{"id":"court_ctb_440_13","court":"CTB","case_no":"22-50073","doc_number":440,"sub_number":13,"doc_type":"EXHIBIT","filed_date":null,"title":"EXHIBIT PAX 15 Summary of Living Expenses (February 2022 MOR)","summary_zh":null,"summary_en":null,"body_en":"# **EXHIBIT PAX 15**\n\nSummary of Living Expenses (February 2022 MOR)\n\n| 22-50073 | | | | | |\n|-----------------------|-----|----------------------------|----|--|--|\n| Ho Wan Kwok
IN RE: | | | | | |\n| | | | | | |\n| | PAX | | 15 | | |\n| | | | | | |\n| | | 5/25/2022 Admitted in Full | | | |\n| | | P.E. | | | |\n| | | | | | |\n| | | | | | |\n\n**Expenses Paid on Behalf of Ho Wan Kwok for the Period of February 15, 2022 - February 28, 2022**\n\n| Categories | Total Amount Paid | Allocation (%) to
Ho Wan Kwok | Total Allocated to
Ho Wan Kwok | Notes |\n|-------------------------|-------------------|----------------------------------|-----------------------------------|-------------------|\n| Travel | \\$
881 | 50% | \\$
440 | See Travel Tab |\n| Meals | \\$
3,115 | 50% | \\$
1,557 | See Meals Tab |\n| Security | \\$
43,655 | 100% | \\$
43,655 | See Others Tab |\n| Chauffeur | \\$
3,269 | 40% | \\$
1,308 | See Others Tab |\n| Utilities | \\$
5,869 | 50% | \\$
2,935 | See Utilities Tab |\n| Housekeeping (CT House) | \\$
3,200 | 50% | \\$
1,600 | See Others Tab |\n| | | | | |\n| Sub Total | \\$
59,990 | | \\$
51,496 | |\n\n| Payments made to law firms | |\n|----------------------------------------------|---------------|\n| Clayman & Rosenberg, LLP | \\$
89,509 |\n| Selas Montbrial Avocats | \\$
20,318 |\n| Total Payments made to law firms | \\$
109,827 |\n| Total Payments made on behalf of Ho Wan Kwok | \\$
161,323 |\n\n**Note:** No payments were made to the Debtor (individually), or any known Associate or Affiliate of the Debtor.\n\n**Note 2:** The above payments were made by Golden Spring (New York) Ltd., Greenwich Land, LLC, and Lamp Capital, LLC\n\n| Transaction Date | Payee Name | Payment Type | Amount | | |\n|------------------|--------------|-----------------|--------|--------|--|\n| | | | | | |\n| 02/15/2022 | EXXONMOBIL | GSNY Debit Card | \\$ | 91.75 | |\n| 02/15/2022 | EXXONMOBIL | GSNY Debit Card | \\$ | 22.04 | |\n| 02/16/2022 | MERRITT PKWY | GSNY Debit Card | \\$ | 43.76 | |\n| 02/17/2022 | SUNOCO | GSNY Debit Card | \\$ | 65.87 | |\n| 02/17/2022 | MERRITT PKWY | GSNY Debit Card | \\$ | 66.37 | |\n| 02/18/2022 | BP | GSNY Debit Card | \\$ | 46.24 | |\n| 02/19/2022 | BP | GSNY Debit Card | \\$ | 63.08 | |\n| 02/21/2022 | EXXONMOBIL | GSNY Debit Card | \\$ | 29.77 | |\n| 02/22/2022 | EXXONMOBIL | GSNY Debit Card | \\$ | 65.42 | |\n| 02/22/2022 | SUNOCO | GSNY Debit Card | \\$ | 56.94 | |\n| 02/23/2022 | VALERO | GSNY Debit Card | \\$ | 50.58 | |\n| 02/24/2022 | SHELL OIL | GSNY Debit Card | \\$ | 85.00 | |\n| 02/24/2022 | SHELL OIL | GSNY Debit Card | \\$ | 43.19 | |\n| 02/24/2022 | BP | GSNY Debit Card | \\$ | 42.72 | |\n| 02/25/2022 | SUNOCO | GSNY Debit Card | \\$ | 68.13 | |\n| 02/27/2022 | SUNOCO | GSNY Debit Card | \\$ | 40.00 | |\n| | | | | | |\n| | | | \\$ | 880.86 | |\n| | | | | | |\n| | | | | | |\n| | | | | | |\n\n| Transaction DaPayee Name | | Payment Type | Amount | |\n|--------------------------|----------------------------------|---------------------------|--------|----------|\n| | | | | |\n| 02/17/2022 | CITARELLA | GSNY Debit Card | \\$ | 524.95 |\n| 02/18/2022 | HAPPINESS IS BACK COUNTRY MARKET | GSNY Debit Card | \\$ | 10.15 |\n| 02/19/2022 | SLICE*SONNYTONYSPIZZA | GSNY Debit Card | \\$ | 138.57 |\n| 02/21/2022 | FUJI MART | GSNY Debit Card | \\$ | 293.82 |\n| 02/22/2022 | Deluxe Food Market | GSNY Debit Card | \\$ | 137.85 |\n| 02/22/2022 | NEW YORK MART | GSNY Debit Card | \\$ | 60.04 |\n| 02/22/2022 | CHOWBUS | GSNY Debit Card | \\$ | 138.16 |\n| 02/22/2022 | PARIS BAGUETTE | GSNY Debit Card | \\$ | 23.39 |\n| 02/24/2022 | CITARELLA | GSNY Debit Card | \\$ | 195.25 |\n| 02/25/2022 | YAMIBUY | GSNY Debit Card | \\$ | 41.96 |\n| 02/26/2022 | JMART | GSNY Debit Card | \\$ | 156.79 |\n| 02/27/2022 | NORWALK HALAL | Greenwich Land Debit Card | \\$ | 554.00 |\n| 02/27/2022 | SCHRIEFER`S ARMONK DELI | GSNY Debit Card | \\$ | 52.68 |\n| 02/28/2022 | BANKSVILLE PIZZA AND PAST | GSNY Debit Card | \\$ | 26.23 |\n| 02/28/2022 | ACME | GSNY Debit Card | \\$ | 72.23 |\n| 02/28/2022 | FUJI MART | GSNY Debit Card | \\$ | 223.30 |\n| 02/28/2022 | CITARELLA | GSNY Debit Card | \\$ | 465.45 |\n| | | | | |\n| | | | \\$ | 3,114.82 |\n| | | | | |\n| | | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount | |\n|------------------|------------|-----------------------------|-----------------|--|\n| | | | | |\n| 2/16/2022 | Security | ACH Debit from Lamp Capital | \\$
14,040.00 | |\n| 2/18/2022 | Security | ACH Debit from Lamp Capital | \\$
14,807.72 | |\n| 2/25/2022 | Security | ACH Debit from Lamp Capital | \\$
14,807.72 | |\n| | | | | |\n| | | | \\$
43,655.44 | |\n| | | | | |\n| | | | | |\n| | | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount | |\n|------------------|------------|-----------------------------|--------|----------|\n| | | | | |\n| 2/18/2022 | Chauffeur | ACH Debit from Lamp Capital | \\$ | 1,634.62 |\n| 2/25/2022 | Chauffeur | ACH Debit from Lamp Capital | \\$ | 1,634.62 |\n| | | | | |\n| | | | \\$ | 3,269.24 |\n| | | | | |\n| | | | | |\n\n| Transaction Date | Payee Name | Payment Type | |\n|------------------|-------------------|----------------------------------------------------------|----------------|\n| | | | |\n| 02/23/2022 | L H GAULT & SONS | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | \\$
4,474.06 |\n| 02/23/2022 | L H GAULT & SONS | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | \\$
476.45 |\n| 02/22/2022 | L H GAULT & SONS | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | \\$
187.96 |\n| 02/28/2022 | E-ZPASS | ACH Debit from Lamp Capital (GSNY Sub Account) | \\$
65.00 |\n| 02/20/2022 | ATT* BILL PAYMENT | GSNY Debit Card | \\$
580.12 |\n| 02/15/2022 | OPTIMUM | Greenwich Land Debit Card | \\$
85.79 |\n| | | | |\n| | | Total | \\$ 5,869.38 |\n| | | | |\n| | | | |\n| | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount | |\n|------------------|--------------|-----------------------------|--------|----------|\n| | | | | |\n| 2/18/2022 | Housekeeping | ACH Debit from Lamp Capital | \\$ | 1,600.00 |\n| 2/25/2022 | Housekeeping | ACH Debit from Lamp Capital | \\$ | 1,600.00 |\n| | | | | |\n| | | | \\$ | 3,200.00 |\n| | | | | |\n| | | | | |","body_zh":null,"key_entities":["Kwok","Ho Wan Kwok"],"ecf_references":[],"word_count":1274,"status":"published","published_at":null,"created_at":null,"updated_at":"2026-07-07 08:23:45"}