郭文贵破产案 · ORDER · ECF #1290
元数据
- 当事人
- 郭文贵 (Guo Wengui / Miles Guo / Ho Wan Kwok)
- 法院
- CTB
- 案号
- 22-50073
- ECF #
- 1290
- 类型
- ORDER
- 立案日
- 2022-12-20
原始法庭文件为英文,下方为英文全文。
全文
## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**
| -----------------------------------------------------------<br>x | | | | | |------------------------------------------------------------------|-------------|-------------------------|--|--| | In re: | :<br>: | Chapter 11 | | | | 1<br>HO WAN KWOK,<br>et al., | :<br>:<br>: | Case No. 22-50073 (JAM) | | | | Debtors. | :<br>: | (Jointly Administered) | | | | ----------------------------------------------------------- | x | | | |
### **NOTICE OF FILING OF INVOICE OF ENGINEERING OPERATIONS AND CERTIFICATION SERVICES, LLC FOR INSPECTION SERVICES**
**PLEASE TAKE NOTICE** that, in accordance with the *Order Granting Chapter 11*
*Trustee's Motion to Retain Engineering Operations and Certification Services, LLC to Inspect*
*Lady May Yacht* [Docket No. 1285] (the "EOCS Retention Order"),<sup>2</sup> attached hereto as
**Exhibit A** is EOCS's invoice, dated December 20, 2022 (the "Invoice"), for the inspection of the
Initial Work (as defined in the *Consent Order Granting HK International Funds Investments*
*(USA) Limited, LLC's Motion for Order Establishing Repair Reserve for the Lady May*).
**PLEASE TAKE FURTHER NOTICE** that, pursuant to the EOCS Retention Order, (a)
parties in interest have fourteen (14) days from the date of this Notice to object to the Invoice and (b) if no timely objections to the Invoice are filed with the Court, the Trustee is authorized to pay the Invoice without further Court order.
<sup>1</sup> 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 the 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).
<sup>2</sup> Capitalized terms used but not defined herein shall have the meanings ascribed to them in the EOCS Retention Order.
Dated: January 4, 2023 LUC A. DESPINS, New Haven, Connecticut CHAPTER 11 TRUSTEE
By: */s/ Patrick R. Linsey*
Douglas S. Skalka (ct00616) Patrick R. Linsey (ct29437) NEUBERT, PEPE & MONTEITH, P.C. 195 Church Street, 13th Floor New Haven, Connecticut 06510 (203) 781-2847 dskalka@npmlaw.com plinsey@npmlaw.com
*and*
Nicholas A. Bassett (admitted *pro hac vice*) PAUL HASTINGS LLP 2050 M Street NW Washington, D.C., 20036 (202) 551-1902 nicholasbassett@paulhastings.com
*and*
Avram E. Luft (admitted *pro hac vice*) Douglass Barron (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 aviluft@paulhastings.com douglassbarron@paulhastings.com
*Counsel for the Chapter 11 Trustee*
# **Exhibit A**
**Invoice, dated December 20, 2022**

PO BOX 67 Mystic, CT 06355 USA
# **INVOICE**
**Date: December 20, 2022 Invoice for E2201-1**
**AMOUNT DUE: \$ 9,710. 00**
#### **WEB: [WWW.EOCS.US](htt)**
PHONE: 860 857 1798
### **TO:**
Paul Hastings LLP 200 Park Avenue New York, NY 10166 c/o Luc Despin, as Chapter 11 Trustee for the Estate of Ho Wan Kwok
**FOR:** My Lady May (IMO 1012359) Starboard Diesel Engine Assessment and Ship Sea Trials
| DESCRIPTION | HOURS | RATES/HR | AMOUNT DUE | |----------------------------------------|-------|------------------|------------------| | Repair Review<br>& Final Report | 32 | 00<br>\$<br>175. | 00<br>\$ 5,600. | | Dockside Ship Check | 4 | \$ 175.00 | 700.00<br>\$ | | Underway Sea Trial | 12 | \$ 175.00 | \$ 2,100.00 | | Travel | 17 | \$ 50.00 | 850.00<br>\$ | | Oil Analysis<br>Results –<br>4 Samples | 1 | 00<br>\$ 110. | 00<br>\$<br>110. | | Post Report Submittal Review | 2 | \$ 175.00 | 350.00<br>\$ | | TOTAL | | | 00<br>\$ 9,710. |
Make all checks payable to **Dexter White or EOCS PO Box 67 Mystic, CT 06355 USA**
> **Thank you for your business! A Veteran Owned Business**