{"id":"court_ctb_775_1","court":"CTB","case_no":"22-50073","doc_number":775,"sub_number":1,"doc_type":"PETITION","filed_date":null,"title":"| In re Ho Wan Kwok | Case No. 22-50073 (JAM)                        | |-------------------|----------------------------","summary_zh":null,"summary_en":null,"body_en":"| In re Ho Wan Kwok | Case No. 22-50073 (JAM)                        |\n|-------------------|------------------------------------------------|\n| Debtor            | Reporting Period: July 8, 2022 - July 31, 2022 |\n\n## **INDIVIDUAL DEBTOR CASH RECEIPTS AND CASH DISBURSEMENTS**\n\n(This Form must be submitted for each bank account maintained by the Debtor)\n\nAmounts reported should be per the debtor's books, not the bank statement. The beginning cash should be the ending cash from the prior month or, if this is the first report, the amount should be the balance on the date the petition was filed. Attach the bank statements and a detailed list of all disbursements made during the report period that includes the date, the check number, the payee, the transaction description, and the amount. A bank reconciliation must be attached for each account. [See MOR-1 (CON'T)]\n\n|                                                               | Current Month | Cumulative July 8, 2022 to Date |\n|---------------------------------------------------------------|---------------|---------------------------------|\n|                                                               | Actual        | Actual                          |\n| Cash - Beginning of Month                                     |               |                                 |\n| RECEIPTS                                                      |               |                                 |\n| Recovered Funds                                               | \\$4,761.90    | \\$4,761.90                      |\n| Total Receipts                                                | \\$4,761.90    | \\$4,761.90                      |\n| DISBURSEMENTS                                                 |               |                                 |\n| ORDINARY ITEMS:                                               |               |                                 |\n| Bank Fees                                                     | \\$14.00       | \\$14.00                         |\n| Total Ordinary Disbursements                                  | \\$14.00       | \\$14.00                         |\n| REORGANIZATION ITEMS:                                         |               |                                 |\n| Professional Fees                                             | \\$0.00        | \\$0.00                          |\n| U. S. Trustee Fees                                            | \\$0.00        | \\$0.00                          |\n| Other Reorganization Expenses (attach schedule)               | \\$0.00        | \\$0.00                          |\n| Total Reorganization Items                                    | \\$0.00        | \\$0.00                          |\n| Total Disbursements (Ordinary + Reorganization)               | \\$14.00       | \\$14.00                         |\n| Net Cash Flow (Total Receipts - Total Disbursements)          | \\$4,747.90    | \\$4,747.90                      |\n| Cash - End of Month (Must equal reconciled bank<br>statement) | \\$4,747.90    | \\$4,747.90                      |\n| Third Party Disbursements on Behalf of Estate                 |               |                                 |\n| Boat Inspection Fee                                           | \\$2,500.00    | \\$2,500.00                      |\n\n## **THE FOLLOWING SECTION MUST BE COMPLETED**\n\n**DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT MONTH ACTUAL COLUMN)**\n\n| TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE | \\$2,514.00 |\n|--------------------------------------------------|------------|\n|--------------------------------------------------|------------|","body_zh":"关于 Ho Wan Kwok（郭文贵）　案号：Case No. 22-50073 (JAM)\n\n债务人　报告期：July 8, 2022 - July 31, 2022\n个人债务人现金收入与现金支出表\n\n（债务人名下的每个银行账户均须提交此表格）\n\n所报告的金额应根据债务人的账簿记录，而非银行对账单。期初现金应为上月的期末现金；如果这是第一份报告，该金额应为提交破产申请之日的余额。须附上银行对账单以及在报告期内发生的所有支出的详细清单，该清单包括日期、支票号码、收款人、交易描述和金额。每个账户都必须附上一份银行对账调节表。[参见 MOR-1 (CON'T)]\n\n本月　自 July 8, 2022 至今累计\n\n实际　实际\n现金 - 月初\n收入\n收回资金　$4,761.90　$4,761.90\n总收入　$4,761.90　$4,761.90\n支出\n经常性项目：\n银行手续费　$14.00　$14.00\n经常性支出总计　$14.00　$14.00\n重组项目：\n专业人员费用　$0.00　$0.00\n美国受托人（U.S. Trustee）规费　$0.00　$0.00\n其他重组费用（附明细表）　$0.00　$0.00\n重组项目总计　$0.00　$0.00\n总支出（经常性 + 重组）　$14.00　$14.00\n净现金流（总收入 - 总支出）　$4,747.90　$4,747.90\n现金 - 月末（必须等于经对账调节后的银行\n对账单）　$4,747.90　$4,747.90\n代表破产财产支付的第三方支出\n游艇检验费　$2,500.00　$2,500.00\n以下部分必须填写\n\n用于计算美国受托人季度规费的支出：（取自本月实际栏）\n\n用于计算美国受托人规费的总支出　$2,514.00","key_entities":["Kwok","Ho Wan Kwok"],"ecf_references":[],"word_count":346,"status":"published","published_at":null,"created_at":null,"updated_at":"2026-08-23 12:22:15"}