{"id":"court_ctb_440_14","court":"CTB","case_no":"22-50073","doc_number":440,"sub_number":14,"doc_type":"EXHIBIT","filed_date":null,"title":"EXHIBIT PAX 16 Summary of Living Expenses (March 2022 MOR)","summary_zh":null,"summary_en":null,"body_en":"# **EXHIBIT PAX 16**\n\nSummary of Living Expenses (March 2022 MOR)\n\n| 22-50073 | | | | |\n|-----------------------|--|----------------------------|--|--|\n| Ho Wan Kwok
IN RE: | | | | |\n| | | | | |\n| PAX | | 16 | | |\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 March 1, 2022 - March 31, 2022.**\n\n| Categories | Total Amount Paid | Allocation (%) to
Ho Wan Kwok | Total Allocated to
Ho Wan Kwok | Notes |\n|-------------------------|-------------------|----------------------------------|-----------------------------------|---------------------------------|\n| Travel | \\$
4,380 | 50% | \\$
2,190 | See Travel Tab |\n| Meals | \\$
6,878 | 50% | \\$
3,439 | See Meals Tab |\n| Medical | \\$
6,119 | 100% | \\$
6,119 | See Medical Tab |\n| Home Insurance | \\$
28,275 | 50% | \\$
14,138 | See Home Insurance Tab |\n| Repairs and Maintenance | \\$
26,353 | 50% | \\$
13,176 | See Repairs and Maintenance Tab |\n| Security | \\$
84,426 | 100% | \\$
84,426 | See Security Tab |\n| Chauffeur | \\$
6,538 | 40% | \\$
2,615 | See Chauffeur Tab |\n| Utilities | \\$
3,397 | 50% | \\$
1,698 | See Utilities Tab |\n| Telephone | \\$
98 | 100% | \\$
98 | See Telephone Tab |\n| Housekeeping (CT House) | \\$
6,400 | 50% | \\$
3,200 | See Housekeeping Tab |\n| Miscellaneous | \\$
1,522 | 50% | \\$
761 | See Misc. Tab |\n| Sub Total | \\$
174,386 | | \\$
131,861 | |\n\n| Total Payments made on behalf of Ho Wan Kwok | \\$
131,861 |\n|----------------------------------------------------|--------------------------|\n| | |\n| Correction of inadvertently reported legal expense | \\$
(44,754)
Note 1 |\n| | |\n| Net Payments made on behalf of the Debtor | \\$
87,107 |\n\n**Note 1:** A payment to Clayman & Rosenberg of \\$89,508.91 that was made in February 2022, and reported on the February 2022 MOR was for the benefit of both Ho Wan Kwok and Golden Spring (New York) Ltd. Therefore, the amount reported in the February 2022 MOR should have only been \\$44,754.46.\n\n**Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR**\n\n| Transaction Date | Payee Name | Payment Type | Amount |\n|------------------|-------------------------|-----------------|--------|\n| | | | |\n| 3/1/2022 | SHELL OIL | GSNY Debit Card | 75.00 |\n| 3/1/2022 | SHELL OIL | GSNY Debit Card | 85.00 |\n| 3/1/2022 | EXXONMOBIL | GSNY Debit Card | 53.03 |\n| 3/1/2022 | EXXONMOBIL | GSNY Debit Card | 95.00 |\n| 3/1/2022 | CHAMPION PARKING 57 | GSNY Debit Card | 47.00 |\n| 3/3/2022 | SUNOCO | GSNY Debit Card | 58.50 |\n| 3/3/2022 | SUNOCO | GSNY Debit Card | 70.00 |\n| 3/4/2022 | STAMFORD FUEL | GSNY Debit Card | 38.28 |\n| 3/4/2022 | BP | GSNY Debit Card | 57.46 |\n| 3/5/2022 | SUNOCO | GSNY Debit Card | 63.80 |\n| 3/5/2022 | VALERO | GSNY Debit Card | 75.00 |\n| 3/6/2022 | EXXONMOBIL | GSNY Debit Card | 42.00 |\n| 3/7/2022 | SUNOCO | GSNY Debit Card | 74.00 |\n| 3/7/2022 | SUNOCO | GSNY Debit Card | 108.00 |\n| 3/7/2022 | SUNOCO | GSNY Debit Card | 15.00 |\n| 3/8/2022 | BP | GSNY Debit Card | 26.59 |\n| 3/8/2022 | BP | GSNY Debit Card | 33.52 |\n| 3/8/2022 | MERRITT PKWY | GSNY Debit Card | 35.49 |\n| 3/8/2022 | CRYSTAL CAR WASH | GSNY Debit Card | 19.00 |\n| 3/9/2022 | E-Z PASSNY | GSNY Debit Card | 7.48 |\n| 3/9/2022 | CHAMPION PARKING 57 | GSNY Debit Card | 41.00 |\n| 3/10/2022 | EXXONMOBIL | GSNY Debit Card | 49.19 |\n| 3/10/2022 | EXXONMOBIL | GSNY Debit Card | 73.48 |\n| 3/10/2022 | SHELL OIL | GSNY Debit Card | 66.94 |\n| 3/10/2022 | CHAMPION PARKING 57 | GSNY Debit Card | 41.00 |\n| 3/11/2022 | GULF OIL | GSNY Debit Card | 49.50 |\n| 3/11/2022 | SUNOCO | GSNY Debit Card | 127.00 |\n| 3/11/2022 | NORTH CASTLE AUTOMOTIVE | GSNY Debit Card | 38.47 |\n| 3/13/2022 | EXXONMOBIL | GSNY Debit Card | 84.76 |\n| 3/13/2022 | EXXONMOBIL | GSNY Debit Card | 85.77 |\n| 3/13/2022 | BP | GSNY Debit Card | 54.81 |\n| 3/13/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 |\n| 3/13/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 |\n| 3/13/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 |\n| 3/13/2022 | ADVANCE AUTO PARTS | GSNY Debit Card | 115.11 |\n| 3/13/2022 | AUTOZONE | GSNY Debit Card | 34.18 |\n| 3/16/2022 | BP | GSNY Debit Card | 84.01 |\n| 3/16/2022 | BP | GSNY Debit Card | 50.71 |\n| 3/16/2022 | CUMBERLAND FARMS | GSNY Debit Card | 71.61 |\n\n**Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR**\n\n| Transaction Date | Payee Name | Payment Type | Amount |\n|------------------|------------------------|-----------------|--------|\n| | | | |\n| 3/17/2022 | EXXONMOBIL | GSNY Debit Card | 73.20 |\n| 3/18/2022 | E-Z PASSNY | GSNY Debit Card | 65.00 |\n| 3/18/2022 | BP | GSNY Debit Card | 72.58 |\n| 3/18/2022 | 615 GARAGE CORP | GSNY Debit Card | 47.00 |\n| 3/19/2022 | EXXONMOBIL | GSNY Debit Card | 125.00 |\n| 3/19/2022 | D & D AUTO PARTS | GSNY Debit Card | 14.99 |\n| 3/20/2022 | SUNOCO | GSNY Debit Card | 76.10 |\n| 3/20/2022 | 615 GARAGE CORP | GSNY Debit Card | 47.00 |\n| 3/20/2022 | 615 GARAGE CORP | GSNY Debit Card | 47.00 |\n| 3/20/2022 | ALPHA CARWASH | GSNY Debit Card | 23.95 |\n| 3/20/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 |\n| 3/21/2022 | E-Z PASSNY | GSNY Debit Card | 46.88 |\n| 3/21/2022 | BEDFORD SERVICE CENTER | GSNY Debit Card | 10.00 |\n| 3/21/2022 | SHELL OIL | GSNY Debit Card | 45.00 |\n| 3/21/2022 | SHELL OIL | GSNY Debit Card | 47.50 |\n| 3/21/2022 | SHELL OIL | GSNY Debit Card | 74.68 |\n| 3/23/2022 | BP | GSNY Debit Card | 72.90 |\n| 3/23/2022 | BP | GSNY Debit Card | 45.36 |\n| 3/23/2022 | EXXONMOBIL | GSNY Debit Card | 100.00 |\n| 3/23/2022 | SUNRISE CAR WASH | GSNY Debit Card | 79.29 |\n| 3/24/2022 | BP | GSNY Debit Card | 76.32 |\n| 3/25/2022 | BP | GSNY Debit Card | 34.67 |\n| 3/25/2022 | EXXONMOBIL | GSNY Debit Card | 61.00 |\n| 3/25/2022 | ALPHA CARWASH | GSNY Debit Card | 23.95 |\n| 3/26/2022 | EXXONMOBIL | GSNY Debit Card | 50.57 |\n| 3/27/2022 | E-Z PASSNY | GSNY Debit Card | 65.00 |\n| 3/27/2022 | EXXONMOBIL | GSNY Debit Card | 111.36 |\n| 3/27/2022 | CITGO | GSNY Debit Card | 20.00 |\n| 3/27/2022 | CITGO | GSNY Debit Card | 75.00 |\n| 3/27/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 |\n| 3/28/2022 | MERRICK CITGO | GSNY Debit Card | 30.20 |\n| 3/29/2022 | BP | GSNY Debit Card | 104.61 |\n| 3/29/2022 | EXXONMOBIL | GSNY Debit Card | 50.99 |\n| 3/29/2022 | EXXONMOBIL | GSNY Debit Card | 24.89 |\n| 3/29/2022 | SUNOCO | GSNY Debit Card | 69.72 |\n| 3/30/2022 | BP | GSNY Debit Card | 33.37 |\n| 3/30/2022 | EXXONMOBIL | GSNY Debit Card | 86.06 |\n| | | | |\n| | | | |\n\n| Ho Wan Kwok | | | | | | |\n|------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------|--|----------|--|--|--|\n| Chapter 11; Case No. 22-50073 (JAM) | | | | | | |\n| | Supplemental Information- March 2022 MOR | | | | | |\n| Expenses Paid on Behalf of Ho Wan Kwok for the Period of March 1, 2022 - March 31, 2022.
Transaction Date
Payee Name
Payment Type
Amount | | | | | | |\n| | | | | | | |\n| | | | 4,379.88 | | | |\n| | | | | | | |\n\n**Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR**\n\n| Transaction Date | Payee Name | Payment Type | Amount |\n|------------------|----------------------|-----------------|----------|\n| | | | |\n| 3/4/2022 | FUJI MART | GSNY Debit Card | 165.83 |\n| 3/5/2022 | BOBO Z BAKERY | GSNY Debit Card | 160.65 |\n| 3/6/2022 | TARGET.COM | GSNY Debit Card | 292.07 |\n| 3/6/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 203.87 |\n| 3/8/2022 | STARBUCKS STORE | GSNY Debit Card | 29.43 |\n| 3/8/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 2.00 |\n| 3/9/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 39.17 |\n| 3/10/2022 | DOORDASH GONGCHA | GSNY Debit Card | 220.67 |\n| 3/10/2022 | DOORDASH OUTBACKST | GSNY Debit Card | 275.70 |\n| 3/10/2022 | RP PRIME | GSNY Debit Card | 375.61 |\n| 3/11/2022 | FRESH GROCER | GSNY Debit Card | 51.92 |\n| 3/11/2022 | FUJI MART | GSNY Debit Card | 53.53 |\n| 3/12/2022 | H MART | GSNY Debit Card | 177.19 |\n| 3/14/2022 | DAINOBU | GSNY Debit Card | 179.54 |\n| 3/15/2022 | CHOWBUS ORDER | GSNY Debit Card | 243.20 |\n| 3/15/2022 | DAINOBU | GSNY Debit Card | 191.09 |\n| 3/15/2022 | Nespresso - USA | GSNY Debit Card | 83.00 |\n| 3/15/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 73.74 |\n| 3/17/2022 | TARGET.COM | GSNY Debit Card | 121.65 |\n| 3/17/2022 | TARGET.COM | GSNY Debit Card | 158.94 |\n| 3/17/2022 | TARGET.COM | GSNY Debit Card | 170.49 |\n| 3/18/2022 | TARGET.COM | GSNY Debit Card | 84.65 |\n| 3/18/2022 | TARGET.COM | GSNY Debit Card | 10.00 |\n| 3/18/2022 | YUMI ASIAN & HIBACHI | GSNY Debit Card | 32.40 |\n| 3/19/2022 | SOFIA | GSNY Debit Card | 903.68 |\n| 3/20/2022 | DAINOBU | GSNY Debit Card | 157.43 |\n| 3/20/2022 | H MART | GSNY Debit Card | 217.45 |\n| 3/21/2022 | CITARELLA | GSNY Debit Card | 205.20 |\n| 3/21/2022 | CITARELLA | GSNY Debit Card | 172.21 |\n| 3/23/2022 | H MART | GSNY Debit Card | 229.29 |\n| 3/24/2022 | Deluxe Food Market | GSNY Debit Card | 225.08 |\n| 3/25/2022 | MITSUWA | GSNY Debit Card | 961.36 |\n| 3/26/2022 | SHOPRITE | GSNY Debit Card | 125.54 |\n| 3/27/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 103.35 |\n| 3/28/2022 | FUJI MART | GSNY Debit Card | 181.24 |\n| | | | |\n| | | | |\n| | | | 6,878.17 |\n| | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount | |\n|------------------|-----------------------------------------------------------------------------------------|-----------------|----------|---|\n| | | | | |\n| 3/1/2022 | UNITED HEALTHCARE | GSNY Debit Card | 1,618.83 | 1 |\n| 3/22/2022 | SOLLIS HEALTH | GSNY Debit Card | 4,500.00 | |\n| | | | | |\n| | | | | |\n| | | | 6,118.83 | |\n| | | | | |\n| | | | | |\n| 1 | The total amount paid to United Healthcare was \\$3,237.66, but only 50% pertains to the | | | |\n| | Debtor; the other 50% pertains to the Debtor's wife. | | | |\n| | | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount |\n|------------------|-----------------------------|----------------------------------------------------------|-----------|\n| | | | |\n| | 3/9/2022 Erich Courant & Co | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | 28,275.29 |\n| | | | |\n| | | | 28,275.29 |\n| | | | |\n\n**Ho Wan Kwok Chapter 11; Case No. 22-50073 (JAM)**\n\n**Supplemental Information- March 2022 MOR**\n\n| Transaction Date | Payee Name | Payment Type | Amount |\n|------------------|---------------------------------|----------------------------------------------------------|-----------|\n| | | | |\n| | 3/4/2022 EUGENIO PIRRI | Greenwich Land Debit Card | 3,036.29 |\n| | 3/4/2022 SUMMER RAIN SPRINKLER | Greenwich Land Debit Card | 135.00 |\n| | 3/10/2022 Putnam's Landscaping | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | 22,008.32 |\n| | 3/31/2022 N.S.R. NATIONAL STAND | Greenwich Land Debit Card | 1,173.09 |\n| | | | |\n| | | | |\n| | | | 26,352.70 |\n| | | | |\n| | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount | |\n|-------------------------------------------------------------|------------|--------------------------------|--------|-------------|\n| | | | | |\n| 3/4/2022 | Security | ACH Debit from Lamp Capital | \\$ | 14,808.44 |\n| 3/10/2022 | Security | ACH Debit from Lamp Capital | \\$ | 28,080.00 |\n| 3/11/2022 | Security | ACH Debit from Lamp Capital | \\$ | 14,808.44 |\n| 3/18/2022 | Security | ACH Debit from Lamp Capital | \\$ | 20,384.66 |\n| 3/25/2022 | Security | ACH Debit from Lamp Capital | \\$ | 20,384.66 |\n| | | | | |\n| | | | \\$ | 98,466.20 |\n| | | | | |\n| Correction of February disbursement inadvertently reported. | | | \\$ | (14,040.00) |\n| | | | | |\n| | | Net Reported as March Security | \\$ | 84,426.20 |\n| | | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount | |\n|------------------|------------|-----------------------------|----------------|--|\n| | | | | |\n| 3/4/2022 | Chauffeur | ACH Debit from Lamp Capital | \\$
1,634.62 | |\n| 3/11/2022 | Chauffeur | ACH Debit from Lamp Capital | \\$
1,634.62 | |\n| 3/18/2022 | Chauffeur | ACH Debit from Lamp Capital | \\$
1,634.62 | |\n| 3/25/2022 | Chauffeur | ACH Debit from Lamp Capital | \\$
1,634.62 | |\n| | | | | |\n| | | | \\$
6,538.48 | |\n| | | | | |\n| | | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount |\n|------------------|---------------------------|----------------------------------------------------------|----------|\n| | | | |\n| | 3/7/2022 Eversource | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | 2,081.69 |\n| | 3/8/2022 L H GAULT & SONS | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | 1,229.40 |\n| | 3/15/2022 OPTIMUM | Greenwich Land Debit Card | 85.79 |\n| | | | |\n| | | | 3,396.88 |\n| | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount |\n|------------------|------------|-----------------|--------|\n| | | | |\n| 3/20/2022 | AT&T | GSNY Debit Card | 97.99 |\n| | | | |\n| | | | 97.99 |\n| | | | |\n| | | | |\n\n| Transaction Date | Payee Name | Payment Type | Amount | |\n|------------------|--------------|-----------------------------|--------|----------|\n| | | | | |\n| 3/4/2022 | Housekeeping | ACH Debit from Lamp Capital | \\$ | 1,600.00 |\n| 3/11/2022 | Housekeeping | ACH Debit from Lamp Capital | \\$ | 1,600.00 |\n| 3/18/2022 | Housekeeping | ACH Debit from Lamp Capital | \\$ | 1,600.00 |\n| 3/25/2022 | Housekeeping | ACH Debit from Lamp Capital | \\$ | 1,600.00 |\n| | | | | |\n| | | | \\$ | 6,400.00 |\n| | | | | |\n| | | | | |\n\n**Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR**\n\n| Transaction Date | Payee Name | Payment Type | Amount | |\n|------------------|-------------------------------------|-----------------|----------|--|\n| | | | | |\n| | 3/3/2022 H LOWY CLEANERS & TAILORS | GSNY Debit Card | 148.72 | |\n| | 3/9/2022 GRUBERS CLEANERS AND TAIL | GSNY Debit Card | 1,063.49 | |\n| | 3/23/2022 H LOWY CLEANERS & TAILORS | GSNY Debit Card | 301.08 | |\n| | 3/31/2022 HALLAK CLEANERS | GSNY Debit Card | 8.70 | |\n| | | | | |\n| | | | | |\n| | | | 1,521.99 | |\n| | | | | |\n| | | | | |","body_zh":"证据 PAX 16\n\n生活费用汇总（2022年3月 MOR）\n\n22-50073\n\nHo Wan Kwok（郭文贵）\n关于：\n\nPAX 16\n\n5/25/2022 全文采纳\nP.E.\n\n2022年3月1日至2022年3月31日期间代表 Ho Wan Kwok（郭文贵）支付的费用。\n\n类别　支付总额　分摊至\nHo Wan Kwok 的比例 (%)　分摊至\nHo Wan Kwok 的总额　备注\n\n差旅　\\$\n4,380　50%　\\$\n2,190　见差旅标签页\n餐饮　\\$\n6,878　50%　\\$\n3,439　见餐饮标签页\n医疗　\\$\n6,119　100%　\\$\n6,119　见医疗标签页\n房屋保险　\\$\n28,275　50%　\\$\n14,138　见房屋保险标签页\n维修与维护　\\$\n26,353　50%　\\$\n13,176　见维修与维护标签页\n安保　\\$\n84,426　100%　\\$\n84,426　见安保标签页\n司机　\\$\n6,538　40%　\\$\n2,615　见司机标签页\n公用事业费用　\\$\n3,397　50%　\\$\n1,698　见公用事业费用标签页\n电话　\\$\n98　100%　\\$\n98　见电话标签页\n家政服务（CT 康涅狄格州住宅）　\\$\n6,400　50%　\\$\n3,200　见家政服务标签页\n杂项　\\$\n1,522　50%　\\$\n761　见杂项标签页\n小计　\\$\n174,386　\\$\n131,861\n\n代表 Ho Wan Kwok 支付的总款项　\\$\n131,861\n\n更正误报的法律费用　\\$\n(44,754)\n附注 1\n\n代表债务人支付的净款项　\\$\n87,107\n\n附注 1：于2022年2月向 Clayman & Rosenberg 支付并在2022年2月 MOR 中报告的 \\$89,508.91 款项，系为 Ho Wan Kwok 及 Golden Spring (New York) Ltd.（金泉（纽约）有限公司）双方的利益所支付。因此，在2022年2月 MOR 中报告的金额应仅为 \\$44,754.46。\n\n第11章；案号 22-50073 (JAM) 补充信息 - 2022年3月 MOR\n\n交易日期　收款人名称　付款类型　金额\n\n3/1/2022　SHELL OIL（壳牌石油）　GSNY 借记卡　75.00\n3/1/2022　SHELL OIL　GSNY 借记卡　85.00\n3/1/2022　EXXONMOBIL（埃克森美孚）　GSNY 借记卡　53.03\n3/1/2022　EXXONMOBIL　GSNY 借记卡　95.00\n3/1/2022　CHAMPION PARKING 57　GSNY 借记卡　47.00\n3/3/2022　SUNOCO（胜牌/太阳石油）　GSNY 借记卡　58.50\n3/3/2022　SUNOCO　GSNY 借记卡　70.00\n3/4/2022　STAMFORD FUEL　GSNY 借记卡　38.28\n3/4/2022　BP（英国石油）　GSNY 借记卡　57.46\n3/5/2022　SUNOCO　GSNY 借记卡　63.80\n3/5/2022　VALERO（瓦莱罗能源）　GSNY 借记卡　75.00\n3/6/2022　EXXONMOBIL　GSNY 借记卡　42.00\n3/7/2022　SUNOCO　GSNY 借记卡　74.00\n3/7/2022　SUNOCO　GSNY 借记卡　108.00\n3/7/2022　SUNOCO　GSNY 借记卡　15.00\n3/8/2022　BP　GSNY 借记卡　26.59\n3/8/2022　BP　GSNY 借记卡　33.52\n3/8/2022　MERRITT PKWY　GSNY 借记卡　35.49\n3/8/2022　CRYSTAL CAR WASH　GSNY 借记卡　19.00\n3/9/2022　E-Z PASSNY　GSNY 借记卡　7.48\n3/9/2022　CHAMPION PARKING 57　GSNY 借记卡　41.00\n3/10/2022　EXXONMOBIL　GSNY 借记卡　49.19\n3/10/2022　EXXONMOBIL　GSNY 借记卡　73.48\n3/10/2022　SHELL OIL　GSNY 借记卡　66.94\n3/10/2022　CHAMPION PARKING 57　GSNY 借记卡　41.00\n3/11/2022　GULF OIL（海湾石油）　GSNY 借记卡　49.50\n3/11/2022　SUNOCO　GSNY 借记卡　127.00\n3/11/2022　NORTH CASTLE AUTOMOTIVE　GSNY 借记卡　38.47\n3/13/2022　EXXONMOBIL　GSNY 借记卡　84.76\n3/13/2022　EXXONMOBIL　GSNY 借记卡85.77\n3/13/2022　BP　GSNY 借记卡　54.81\n3/13/2022　SPLASH CAR WASH　GSNY 借记卡　40.41\n3/13/2022　SPLASH CAR WASH　GSNY 借记卡　40.41\n3/13/2022　SPLASH CAR WASH　GSNY 借记卡　40.41\n3/13/2022　ADVANCE AUTO PARTS　GSNY 借记卡　115.11\n3/13/2022　AUTOZONE　GSNY 借记卡　34.18\n3/16/2022　BP　GSNY 借记卡　84.01\n3/16/2022　BP　GSNY 借记卡　50.71\n3/16/2022　CUMBERLAND FARMS　GSNY 借记卡　71.61\n\n第11章；案号 22-50073 (JAM) 补充信息 - 2022年3月 MOR\n\n交易日期　收款人名称　付款类型　金额\n\n3/17/2022　EXXONMOBIL　GSNY 借记卡　73.20\n3/18/2022　E-Z PASSNY　GSNY 借记卡　65.00\n3/18/2022　BP　GSNY 借记卡　72.58\n3/18/2022　615 GARAGE CORP　GSNY 借记卡　47.00\n3/19/2022　EXXONMOBIL　GSNY 借记卡　125.00\n3/19/2022　D & D AUTO PARTS　GSNY 借记卡　14.99\n3/20/2022　SUNOCO　GSNY 借记卡　76.10\n3/20/2022　615 GARAGE CORP　GSNY 借记卡　47.00\n3/20/2022　615 GARAGE CORP　GSNY 借记卡　47.00\n3/20/2022　ALPHA CARWASH　GSNY 借记卡　23.95\n3/20/2022　SPLASH CAR WASH　GSNY 借记卡　40.41\n3/21/2022　E-Z PASSNY　GSNY 借记卡　46.88\n3/21/2022　BEDFORD SERVICE CENTER　GSNY 借记卡　10.00\n3/21/2022　SHELL OIL　GSNY 借记卡　45.00\n3/21/2022　SHELL OIL　GSNY 借记卡　47.50\n3/21/2022　SHELL OIL　GSNY 借记卡　74.68\n3/23/2022　BP　GSNY 借记卡　72.90\n3/23/2022　BP　GSNY 借记卡　45.36\n3/23/2022　EXXONMOBIL　GSNY 借记卡　100.00\n3/23/2022　SUNRISE CAR WASH　GSNY 借记卡　79.29\n3/24/2022　BP　GSNY 借记卡　76.32\n3/25/2022　BP　GSNY 借记卡　34.67\n3/25/2022　EXXONMOBIL　GSNY 借记卡　61.00\n3/25/2022　ALPHA CARWASH　GSNY 借记卡　23.95\n3/26/2022　EXXONMOBIL　GSNY 借记卡　50.57\n3/27/2022　E-Z PASSNY　GSNY 借记卡　65.00\n3/27/2022　EXXONMOBIL　GSNY 借记卡　111.36\n3/27/2022　CITGO（西戈石油）　GSNY 借记卡　20.00\n3/27/2022　CITGO　GSNY 借记卡　75.00\n3/27/2022　SPLASH CAR WASH　GSNY 借记卡　40.41\n3/28/2022　MERRICK CITGO　GSNY 借记卡　30.20\n3/29/2022　BP　GSNY 借记卡　104.61\n3/29/2022　EXXONMOBIL　GSNY 借记卡　50.99\n3/29/2022　EXXONMOBIL　GSNY 借记卡　24.89\n3/29/2022　SUNOCO　GSNY 借记卡　69.72\n3/30/2022　BP　GSNY 借记卡　33.37\n3/30/2022　EXXONMOBIL　GSNY 借记卡　86.06\n\nHo Wan Kwok\n\n第11章；案号 22-50073 (JAM)\n补充信息 - 2022年3月 MOR\n2022年3月1日至2022年3月31日期间代表 Ho Wan Kwok 支付的费用。\n交易日期\n收款人名称\n付款类型\n金额\n\n4,379.88\n\n第11章；案号 22-50073 (JAM) 补充信息 - 2022年3月 MOR\n\n交易日期　收款人名称　付款类型　金额\n\n3/4/2022　FUJI MART　GSNY 借记卡　165.83\n3/5/2022　BOBO Z BAKERY　GSNY 借记卡　160.65\n3/6/2022　TARGET.COM（塔吉特）　GSNY 借记卡　292.07\n3/6/2022　WHOLE FOODS MARKET（全食超市）　GSNY 借记卡　203.87\n3/8/2022　STARBUCKS STORE（星巴克门店）　GSNY 借记卡　29.43\n3/8/2022　WHOLE FOODS MARKET　GSNY 借记卡　2.00\n3/9/2022　WHOLE FOODS MARKET　GSNY 借记卡　39.17\n3/10/2022　DOORDASH GONGCHA（贡茶）　GSNY 借记卡　220.67\n3/10/2022　DOORDASH OUTBACKST（澳美客牛排馆）　GSNY 借记卡　275.70\n3/10/2022　RP PRIME　GSNY 借记卡　375.61\n3/11/2022　FRESH GROCER　GSNY 借记卡　51.92\n3/11/2022　FUJI MART　GSNY 借记卡　53.53\n3/12/2022　H MART（韩亚龙超市）　GSNY 借记卡　177.19\n3/14/2022　DAINOBU（大信物产）　GSNY 借记卡　179.54\n3/15/2022　CHOWBUS ORDER　GSNY 借记卡　243.20\n3/15/2022　DAINOBU　GSNY 借记卡　191.09\n3/15/2022　Nespresso - USA（奈斯派索 - 美国）　GSNY 借记卡　83.00\n3/15/2022　WHOLE FOODS MARKET　GSNY 借记卡　73.74\n3/17/2022　TARGET.COM　GSNY 借记卡　121.65\n3/17/2022　TARGET.COM　GSNY 借记卡　158.94\n3/17/2022　TARGET.COM　GSNY 借记卡　170.49\n3/18/2022　TARGET.COM　GSNY 借记卡　84.65\n3/18/2022　TARGET.COM　GSNY 借记卡　10.00\n3/18/2022　YUMI ASIAN & HIBACHI　GSNY 借记卡　32.40\n3/19/2022　SOFIA　GSNY 借记卡　903.68\n3/20/2022　DAINOBU　GSNY 借记卡　157.43\n3/20/2022　H MART　GSNY 借记卡　217.45\n3/21/2022　CITARELLA　GSNY 借记卡　205.20\n3/21/2022　CITARELLA　GSNY 借记卡　172.21\n3/23/2022　H MART　GSNY 借记卡　229.29\n3/24/2022　Deluxe Food Market（华埠雪糕行/大达食品市场）　GSNY 借记卡　225.08\n3/25/2022　MITSUWA（三和超市）　GSNY 借记卡　961.36\n3/26/2022　SHOPRITE　GSNY 借记卡　125.54\n3/27/2022　WHOLE FOODS MARKET　GSNY 借记卡　103.35\n3/28/2022　FUJI MART　GSNY 借记卡　181.24\n\n6,878.17\n\n交易日期　收款人名称　付款类型　金额\n\n3/1/2022　UNITED HEALTHCARE（联合健康保险）　GSNY 借记卡　1,618.83　1\n3/22/2022　SOLLIS HEALTH　GSNY 借记卡　4,500.00\n\n6,118.83\n\n1　向 United Healthcare 支付的总金额为 \\$3,237.66，但仅有 50% 与债务人有关；另外 50% 与债务人的妻子有关。\n\n交易日期　收款人名称　付款类型　金额\n\n3/9/2022 Erich Courant & Co　来自 Lamp Capital 的 ACH 借记（Greenwich Land 子账户）　28,275.29\n\n28,275.29\n\nHo Wan Kwok 第11章；案号 22-50073 (JAM)\n\n补充信息 - 2022年3月 MOR\n\n交易日期　收款人名称　付款类型　金额\n\n3/4/2022 EUGENIO PIRRI　Greenwich Land 借记卡　3,036.29\n3/4/2022 SUMMER RAIN SPRINKLER　Greenwich Land 借记卡　135.00\n3/10/2022 Putnam's Landscaping　来自 Lamp Capital 的 ACH 借记（Greenwich Land 子账户）　22,008.32\n3/31/2022 N.S.R. NATIONAL STAND　Greenwich Land 借记卡　1,173.09\n\n26,352.70\n\n交易日期　收款人名称　付款类型　金额\n\n3/4/2022　安保　来自 Lamp Capital 的 ACH 借记　\\$　14,808.44\n3/10/2022　安保　来自 Lamp Capital 的 ACH 借记　\\$　28,080.00\n3/11/2022　安保　来自 Lamp Capital 的 ACH 借记　\\$　14,808.44\n3/18/2022　安保　来自 Lamp Capital 的 ACH 借记　\\$　20,384.66\n3/25/2022　安保　来自 Lamp Capital 的 ACH 借记　\\$　20,384.66\n\n\\$　98,466.20\n\n更正误报的2月份支出。　\\$　(14,040.00)\n\n报告为3月份安保费用的净额　\\$　84,426.20\n\n交易日期　收款人名称　付款类型　金额\n\n3/4/2022　司机　来自 Lamp Capital 的 ACH 借记　\\$\n1,634.62\n3/11/2022　司机　来自 Lamp Capital 的 ACH 借记　\\$\n1,634.62\n3/18/2022　司机　来自 Lamp Capital 的 ACH 借记　\\$\n1,634.62\n3/25/2022　司机　来自 Lamp Capital 的 ACH 借记　\\$\n1,634.62\n\n\\$\n6,538.48\n\n交易日期　收款人名称　付款类型　金额\n\n3/7/2022 Eversource　来自 Lamp Capital 的 ACH 借记（Greenwich Land 子账户）　2,081.69\n3/8/2022 L H GAULT & SONS　来自 Lamp Capital 的 ACH 借记（Greenwich Land 子账户）　1,229.40\n3/15/2022 OPTIMUM　Greenwich Land 借记卡　85.79\n\n3,396.88\n\n交易日期　收款人名称　付款类型　金额\n\n3/20/2022　AT&T（美国电话电报公司）　GSNY 借记卡　97.99\n\n97.99\n\n交易日期　收款人名称　付款类型　金额\n\n3/4/2022　家政服务　来自 Lamp Capital 的 ACH 借记　\\$　1,600.00\n3/11/2022　家政服务　来自 Lamp Capital 的 ACH 借记　\\$　1,600.00\n3/18/2022　家政服务　来自 Lamp Capital 的 ACH 借记　\\$　1,600.00\n3/25/2022　家政服务　来自 Lamp Capital 的 ACH 借记　\\$　1,600.00\n\n\\$　6,400.00\n\n第11章；案号 22-50073 (JAM) 补充信息 - 2022年3月 MOR\n\n交易日期　收款人名称　付款类型　金额\n\n3/3/2022 H LOWY CLEANERS & TAILORS　GSNY 借记卡　148.72\n3/9/2022 GRUBERS CLEANERS AND TAIL　GSNY 借记卡　1,063.49\n3/23/2022 H LOWY CLEANERS & TAILORS　GSNY 借记卡　301.08\n3/31/2022 HALLAK CLEANERS　GSNY 借记卡　8.70\n\n1,521.99","key_entities":["Kwok","Ho Wan Kwok"],"ecf_references":[],"word_count":2801,"status":"published","published_at":null,"created_at":null,"updated_at":"2026-08-23 13:55:03"}