{"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<br>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<br>Ho Wan Kwok | Total Allocated to<br>Ho Wan Kwok | Notes             |\n|-------------------------|-------------------|----------------------------------|-----------------------------------|-------------------|\n| Travel                  | \\$<br>881         | 50%                              | \\$<br>440                         | See Travel Tab    |\n| Meals                   | \\$<br>3,115       | 50%                              | \\$<br>1,557                       | See Meals Tab     |\n| Security                | \\$<br>43,655      | 100%                             | \\$<br>43,655                      | See Others Tab    |\n| Chauffeur               | \\$<br>3,269       | 40%                              | \\$<br>1,308                       | See Others Tab    |\n| Utilities               | \\$<br>5,869       | 50%                              | \\$<br>2,935                       | See Utilities Tab |\n| Housekeeping (CT House) | \\$<br>3,200       | 50%                              | \\$<br>1,600                       | See Others Tab    |\n|                         |                   |                                  |                                   |                   |\n| Sub Total               | \\$<br>59,990      |                                  | \\$<br>51,496                      |                   |\n\n| Payments made to law firms                   |               |\n|----------------------------------------------|---------------|\n| Clayman & Rosenberg, LLP                     | \\$<br>89,509  |\n| Selas Montbrial Avocats                      | \\$<br>20,318  |\n| Total Payments made to law firms             | \\$<br>109,827 |\n| Total Payments made on behalf of Ho Wan Kwok | \\$<br>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 | \\$<br>14,040.00 |  |\n| 2/18/2022        | Security   | ACH Debit from Lamp Capital | \\$<br>14,807.72 |  |\n| 2/25/2022        | Security   | ACH Debit from Lamp Capital | \\$<br>14,807.72 |  |\n|                  |            |                             |                 |  |\n|                  |            |                             | \\$<br>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) | \\$<br>4,474.06 |\n| 02/23/2022       | L H GAULT & SONS  | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | \\$<br>476.45   |\n| 02/22/2022       | L H GAULT & SONS  | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | \\$<br>187.96   |\n| 02/28/2022       | E-ZPASS           | ACH Debit from Lamp Capital (GSNY Sub Account)           | \\$<br>65.00    |\n| 02/20/2022       | ATT* BILL PAYMENT | GSNY Debit Card                                          | \\$<br>580.12   |\n| 02/15/2022       | OPTIMUM           | Greenwich Land Debit Card                                | \\$<br>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":"证据 PAX 15\n\n生活费用汇总（2022年2月 MOR［月度运营报告］）\n\n22-50073\n\nHo Wan Kwok（郭文贵）\n关于：\n\nPAX 15\n\n5/25/2022 全部采纳为证据\nP.E.（原告证据）\n\n在 2022年2月15日 至 2022年2月28日 期间代表 Ho Wan Kwok 支付的费用\n\n类别　已付总金额　分配至 Ho Wan Kwok 的比例 (%)　分配至 Ho Wan Kwok 的总金额　备注\n\n差旅　$ 881　50%　$ 440　见“差旅”工作表\n餐饮　$ 3,115　50%　$ 1,557　见“餐饮”工作表\n安保　$ 43,655　100%　$ 43,655　见“其他”工作表\n司机　$ 3,269　40%　$ 1,308　见“其他”工作表\n公共事业服务费　$ 5,869　50%　$ 2,935　见“公共事业服务”工作表\n家政保洁（康涅狄格州住宅）　$ 3,200　50%　$ 1,600　见“其他”工作表\n\n小计　$ 59,990　$ 51,496\n\n向律师事务所支付的款项\n\nClayman & Rosenberg, LLP（克莱曼与罗森伯格有限责任合伙）　$ 89,509\nSelas Montbrial Avocats（蒙布里亚尔律师事务所）　$ 20,318\n向律师事务所支付的总金额　$ 109,827\n代表 Ho Wan Kwok 支付的总金额　$ 161,323\n\n注：未向债务人（个人）或债务人的任何已知关联人或关联方支付任何款项。\n\n注2：上述款项由 Golden Spring (New York) Ltd.（金泉（纽约）有限公司）、Greenwich Land, LLC（格林威治土地有限责任公司）和 Lamp Capital, LLC（蓝普资本有限责任公司）支付。\n\n交易日期　收款人名称　付款方式　金额\n\n02/15/2022　EXXONMOBIL（埃克森美孚）　GSNY（金泉纽约）借记卡　$　91.75\n02/15/2022　EXXONMOBIL　GSNY 借记卡　$　22.04\n02/16/2022　MERRITT PKWY（梅里特公园大道加油站）　GSNY 借记卡　$　43.76\n02/17/2022　SUNOCO（太阳石油）　GSNY 借记卡　$　65.87\n02/17/2022　MERRITT PKWY　GSNY 借记卡　$　66.37\n02/18/2022　BP（英国石油）　GSNY 借记卡　$　46.24\n02/19/2022　BP　GSNY 借记卡　$　63.08\n02/21/2022　EXXONMOBIL　GSNY 借记卡　$　29.77\n02/22/2022　EXXONMOBIL　GSNY 借记卡　$　65.42\n02/22/2022　SUNOCO　GSNY 借记卡　$　56.94\n02/23/2022　VALERO（瓦莱罗能源）　GSNY 借记卡　$　50.58\n02/24/2022　SHELL OIL（壳牌石油）　GSNY 借记卡　$　85.00\n02/24/2022　SHELL OIL　GSNY 借记卡　$　43.19\n02/24/2022　BP　GSNY 借记卡　$　42.72\n02/25/2022　SUNOCO　GSNY 借记卡　$　68.13\n02/27/2022　SUNOCO　GSNY 借记卡　$　40.00\n\n$　880.86\n\n交易日期　收款人名称　付款方式　金额\n\n02/17/2022　CITARELLA（奇塔雷拉超市）　GSNY 借记卡　$　524.95\n02/18/2022　HAPPINESS IS BACK COUNTRY MARKET（乡村超市）　GSNY 借记卡　$　10.15\n02/19/2022　SLICE*SONNYTONYSPIZZA（桑尼托尼披萨）　GSNY 借记卡　$　138.57\n02/21/2022　FUJI MART（富士超市）　GSNY 借记卡　$　293.82\n02/22/2022　Deluxe Food Market（香港超市/德昌食品市场）　GSNY 借记卡　$　137.85\n02/22/2022　NEW YORK MART（纽约超市）　GSNY 借记卡　$　60.04\n02/22/2022　CHOWBUS（食客通）　GSNY 借记卡　$　138.16\n02/22/2022　PARIS BAGUETTE（巴黎贝甜）　GSNY 借记卡　$　23.39\n02/24/2022　CITARELLA　GSNY 借记卡　$　195.25\n02/25/2022　YAMIBUY（亚米网）　GSNY 借记卡　$　41.96\n02/26/2022　JMART（中美超市）　GSNY 借记卡　$　156.79\n02/27/2022　NORWALK HALAL（诺沃克清真食品）　Greenwich Land（格林威治土地）借记卡　$　554.00\n02/27/2022　SCHRIEFER`S ARMONK DELI（阿蒙克熟食店）　GSNY 借记卡　$　52.68\n02/28/2022　BANKSVILLE PIZZA AND PAST（班克斯维尔披萨与意面）　GSNY 借记卡　$　26.23\n02/28/2022　ACME（艾克美超市）　GSNY 借记卡　$　72.23\n02/28/2022　FUJI MART　GSNY 借记卡　$　223.30\n02/28/2022　CITARELLA　GSNY 借记卡　$　465.45\n\n$　3,114.82\n\n交易日期　收款人名称　付款方式　金额\n\n2/16/2022　安保　从 Lamp Capital（蓝普资本）进行的 ACH 扣款　$ 14,040.00\n2/18/2022　安保　从 Lamp Capital 进行的 ACH 扣款　$ 14,807.72\n2/25/2022　安保　从 Lamp Capital 进行的 ACH 扣款　$ 14,807.72\n\n$ 43,655.44\n\n交易日期　收款人名称　付款方式　金额\n\n2/18/2022　司机　从 Lamp Capital 进行的 ACH 扣款　$　1,634.62\n2/25/2022　司机　从 Lamp Capital 进行的 ACH 扣款　$　1,634.62\n\n$　3,269.24\n\n交易日期　收款人名称　付款方式　金额\n\n02/23/2022　L H GAULT & SONS（高尔特父子燃料供暖公司）　从 Lamp Capital 进行的 ACH 扣款（Greenwich Land 子账户）　$ 4,474.06\n02/23/2022　L H GAULT & SONS　从 Lamp Capital 进行的 ACH 扣款（Greenwich Land 子账户）　$ 476.45\n02/22/2022　L H GAULT & SONS　从 Lamp Capital 进行的 ACH 扣款（Greenwich Land 子账户）　$ 187.96\n02/28/2022　E-ZPASS（电子收费通行卡）　从 Lamp Capital 进行的 ACH 扣款（GSNY 子账户）　$ 65.00\n02/20/2022　ATT* BILL PAYMENT（AT&T 账单支付）　GSNY 借记卡　$ 580.12\n02/15/2022　OPTIMUM（奥普蒂姆电信）　Greenwich Land 借记卡　$ 85.79\n\n总计　$ 5,869.38\n\n交易日期　收款人名称　付款方式　金额\n\n2/18/2022　家政保洁　从 Lamp Capital 进行的 ACH 扣款　$　1,600.00\n2/25/2022　家政保洁　从 Lamp Capital 进行的 ACH 扣款　$　1,600.00\n\n$　3,200.00","key_entities":["Kwok","Ho Wan Kwok"],"ecf_references":[],"word_count":1274,"status":"published","published_at":null,"created_at":null,"updated_at":"2026-08-23 13:00:09"}