郭文贵破产案 · ORDER · ECF #3187

元数据

当事人: 郭文贵 (Guo Wengui / Miles Guo / Ho Wan Kwok)
法院: CTB
案号: 22-50073
ECF #: 3187
类型: ORDER
立案日: 2024-05-13

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**

| ------------------------------------------------------ | x | | |---------------------------------------------------------|-------------|-------------------------| | In re: | : : | Chapter 11 | | HO WAN KWOK, et al.,1 | : : | Case No. 22-50073 (JAM) | | Debtors. | : : : | (Jointly Administered) | | ------------------------------------------------------x | | |

## **NOTICE OF FILING OF INVOICES OF ACHESON DOYLE PARTNERS ARCHITECTS, P.C. FOR ARCHITECTURAL SERVICES DURING APRIL 2024**

**PLEASE TAKE NOTICE** that, in accordance with the *Order Granting Genever Holdings LLC's Motion, Pursuant to Bankruptcy Code Section 363(b), for Entry of Order Authorizing Genever Holdings LLC to Obtain Services Necessary to Remediate Areas of Sherry Netherland Apartment Affected by March 15, 2023 Fire* [Docket No. 2213] (the "Remediation Project Order"),2 attached hereto as **Exhibit A** is Acheson Doyle's invoice, dated May 13, 2024 (the "Remediation Project Invoice"), related to services performed by Acheson Doyle in connection with the Remediation Project during the month of April 2024 (as further detailed in the Remediation Project Invoice).

**PLEASE TAKE NOTICE** that, in accordance with the *Order Granting Genever*

*Holdings LLC's Motion, Pursuant to Bankruptcy Code Sections 363(b) and 554 and Bankruptcy*

1 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 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).

2 Capitalized terms used but not defined herein shall have the meanings ascribed to them in the Remediation Project Order or the Cleaning Project Order (as defined below), as applicable.

*Rule 6007(a), for Entry of Order (I) Authorizing Genever Holdings LLC to Obtain Services Necessary to Clean Remaining Area of Sherry Netherland Apartment and (II) Granting Related Relief* (the "Cleaning Project Order"), attached hereto as **Exhibit B** is Acheson Doyle's invoice, dated May 13, 2024 (the "Cleaning Project Invoice" and, together with the Remediation Project Invoice, the "Invoices"), related to services performed by Acheson Doyle in connection with the Cleaning Project during the month of April 2024 (as further detailed in the Cleaning Project Invoice).

**PLEASE TAKE FURTHER NOTICE** that, pursuant to the Remediation Project Order and the Cleaning Project Order, as applicable, (a) parties in interest have fourteen (14) days from the date of this Notice to object to the Invoices and (b) if no timely objections to the Invoice(s) are filed with the Court, Genever Holdings LLC is authorized to pay such Invoice(s) without further Court order.

Dated: May 13, 2024 GENEVER HOLDINGS LLC New York, New York

By: */s/ G. Alexander Bongartz*

G. Alexander Bongartz (admitted *pro hac vice*) Avram E. Luft (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 aviluft@paulhastings.com alexbongartz@paulhastings.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*

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

*Counsel for Genever Holdings LLC*

## **UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION**

## **CERTIFICATE OF SERVICE**

The undersigned hereby certifies that on May 13, 2024, the foregoing Notice was electronically filed. Notice of this filing was sent by e-mail to all parties to the above-captioned chapter 11 case by operation of the Court's electronic filing ("CM/ECF") system or by mail to anyone unable to accept electronic filing as indicated on the Notice of Electronic Filing. Parties may access this filing through the Court's CM/ECF system.

Dated: May 13, 2024 New York, New York

By: */s/ G. Alexander Bongartz* G. Alexander Bongartz (admitted *pro hac vice*) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 alexbongartz@paulhastings.com

*Counsel for Genever Holdings LLC*

1 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 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).

# **Exhibit A**

**Remediation Project Invoice**

## **Invoice**

**Acheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 Tel: 212-414-4500 info@adparchitects.com**

Genever Holdings LLC c/o Luc A. Despins, as Chapter 11 Trustee for the Estate of Ho Wan Kwok Paul Hastings LLP 200 Park Avenue New York, NY 10166 May 13, 2024 Project No: 52302.10 Invoice No: 24887 Project 52302.10 The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project

Invoice to: G. Alexander Bongartz, Paul Hastings LLP *alexbongartz@paulhastings.com*

## **Professional Services from April 01, 2024 to April 30, 2024**

Phase 04 Scope of Work Item D: Construction Administration

### **Fee is billed hourly; estimate \$20,000/month**

### • Project Administration (April 2024):

Project coordination, follow-up w/ expeditor for DOB submission, DOBNow, Architectural & Mechanical drawings submitted to DOB; follow-up w/ expeditor for DOB submission, building plumbing info input into DOBNow, plumbing filing submitted to DOB; ACM abatement diagram plan; LPC window package; TPP coordination w/ Sciame, CAD indemnification for CAD files, review of Hillman testing report; CAD indemnification & CAD files for TPP, Meeting Minutes; 04/08 site visit and team meeting; 04/10 field meeting; follow-up w/ LPC for window filing; follow-up w/ Sciame, TPP coordination, ceiling demo plan; 04/15 site visit, meeting follow-up, drawing updates; 04/22 project coordination; LPC approval; weekly meeting, site walk-through, meeting w/ DKI; 04/29 project coordination, weekly meeting, site visit & follow-up

#### **Professional Personnel**

| | | | | Hours | Rate | Amount | | |-----------------------|----------------|--|-----------------------|--------------------------------|------------------|-------------|-----------| | Principal | | | | | | | | | Acheson, David | | | | 17.00 | 400.00 | 6,800.00 | | | Project Manager | | | | | | | | | Snyder, Brendon | | | | 25.00 | 320.00 | 8,000.00 | | | Senior Architect | | | | | | | | | Palma, Luke | | | | 2.00 | 280.00 | 560.00 | | | | Totals | | | 44.00 | | 15,360.00 | | | Total Labor | | | | | | | 15,360.00 | | | | | | | Total this Phase | \$15,360.00 | | | Phase | RE | | Reimbursable Expenses | | | | | | Reimbursable Expenses | | | | | | | | | Brendon Snyder | | | | | | | | | 4/30/2024 | Brendon Snyder | | | 4/1, 4/22 - Travel to Job Site | | 11.60 | | | Total Reimbursables | | | | 1.1 times | 11.60 | 12.76 | |

| | | Total this Phase \$21.65 Total Due This Invoice \$15,381.65 | | |----------------------------------------------------------------------------------------------------------|---------------------------|----------------------------------------------------------------------|-----------------------| | Total Units | 1.1 times | 8.08 | 8.89 | | Unit Billing In House Printing (BW & Color) | | 8.08 | | | | | | | | Case 22-50073 Doc 3187 Filed 05/13/24 Project 52302.10 S/N- Genever Holdings LLC Apt 1801 | Entered 05/13/24 14:52:28 | Invoice | Page 7 of 14 24887 |

Thank you for your prompt payment.

| Project | 52302.10 | S/N- Genever Holdings LLC Apt 1801 | | Invoice | 24887 | |-----------------------|-----------------------------------------|-----------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------|---------|----------------------| | Billing Backup | | | | | Monday, May 13, 2024 | | | Acheson Doyle Partners Architects, P.C. | | Invoice 24887 Dated 5/13/2024 | | 12:47:07 PM | | Project | 52302.10 | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project | | | | Phase | 04 | Scope of Work Item D: Construction Administration | | | | | | | | Total this Phase | | \$15,360.00 | | Phase | RE | Reimbursable Expenses | | | | | Reimbursable Expenses | | | | | | | Brendon Snyder | | | | | | | AP 33856 | 4/30/2024 | Brendon Snyder / 4/1, 4/22 - Travel to Job Site / Invoice: 20240430, 4/30/2024 | | 11.60 | | | | Total Reimbursables | | 1.1 times | 11.60 | 12.76 | | Unit Billing | | | | | | | | In House Printing (BW & Color) | | | 8.08 | | | | Total Units | | 1.1 times | 8.08 | 8.89 | | | | | Total this Phase | | \$21.65 | | | | | Total this Project | | \$15,381.65 | | | | | Total this Report | | \$15,381.65 |

Case 22-50073 Doc 3187 Filed 05/13/24 Entered 05/13/24 14:52:28 Page 8 of 14

Acheson Doyle PARTNERS

#### **EXPENSE REPORT**

| Na m e | do de Br Sn en n y r | |-----------------------------------------------|-------------------------------------------| | Pr j Na t o ec m e | S N Ap 1 8 0 1 t. | | j be Pr Nu t o ec m r | 2 3 0 2. 0 5 1 | | Da te | / / 4 3 0 2 0 2 4 |

| Da te |---------------------------------| | | | | | / / 4 | / / 2 | / / 4 | / / 4 | | | | | | | | | | | | | | | | | | | | | | | | | ls To ta | Pu rp os e | in Tr a | bw Su ay | i lea M g e | i Ta x | k ing Pa r | l ls To | isc M | To | ls ta | ------------------------------------------------------------------------------------|---------------|-------------------------|-------------------------|--------------|---------------------|---------------|----------|----|-------------------| | | | | | | | | | | | | | | | | | | | | 1 2 4 | l t Tr ite M T A O M N Y av e o s - | | \$ 2. 9 0 | | | | | | \$ | 2. 9 0 | 4 1 4 | l fro ite O Tr M T A M N Y av e m s - | | \$ 2. 9 0 | | | | | | \$ | 2. 9 0 | 2 2 2 4 | l t Tr ite M T A O M N Y av e o s - | | \$ 2. 9 0 | | | | | | \$ | 2. 9 0 | 2 2 2 4 | l fro ite A O Y Tr M T M N av e m s - | | \$ 2. 9 0 | | | | | | \$ | 2. 9 0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | \$ - | \$ 1 1. 6 0 | \$ - | \$ - | \$ - | \$ - | \$ - | \$ | 1 1. 6 0 |

Total: **\$ 11.60**

# **Print Activity Report** Case 22-50073 Doc 3187 Filed 05/13/24 Entered 05/13/24 14:52:28 Page 10 of 14

**Project Summary - Internal** 04/01/2024 to 04/30/2024

| 52302.10 | | | Standard Pricing | |-------------------------------|----------------------------------------------------------------------------------------------|------|------------------| | | SN Inc. - 781 Fifth Avenue - Genever Holdings LLC Apt 1801 - Apartment Stabilization Project | | | | Description | Qty. × (Cost) / Charge | Cost | Charge | | Canon iR ADV C5560i : Letter | 17 × (0.24) / 0.24 ea. | 4.08 | 4.08 | | Canon iR ADV C5560i : Tabloid | 4 × (1.00) / 1.00 ea. | 4.00 | 4.00 |

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# **Exhibit B**

**Cleaning Project Invoice**

**Invoice**

| | | | | Total Due This Invoice | | \$7,000.26 | |-------------------------------------------------------------------------------------|---------------------------------------------------|-------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------|------------------------|------------------|------------| | | | | | Total this Phase | | \$.26 | | | Total Units | | | 1.1 times | .24 | .26 | | | In House Printing (BW & Color) | | | | .24 | | | Phase Unit Billing | RE | Reimbursable Expenses | | | | | | | | | | Total this Phase | | \$2,000.00 | | | | | Previous Fee Billing Current Fee Billing Total Fee | | 0.00 2,000.00 | 2,000.00 | | Total Fee Percent Complete | | 2,000.00 100.00 | Total Earned | | 2,000.00 | | | Phase Fee | 02 | Coordinate Proposals | | | | | | | | | | Total this Phase | | \$5,000.00 | | | | | Previous Fee Billing Current Fee Billing Total Fee | | 0.00 5,000.00 | 5,000.00 | | Total Fee Percent Complete | | 5,000.00 100.00 | Total Earned | | 5,000.00 | | | Fee | | | | | | | | Phase | 01 | Prepare Filing Plans | | | | | | | | Professional Services from April 01, 2024 to April 30, 2024 | | | | | | | Invoice to: G. Alexander Bongartz, | | Paul Hastings LLP alexbongartz@paulhastings.com | | | | | Project | 52402.02 | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1804 - Ceiling Removal Project | | | | | Estate of Ho Wan Kwok Paul Hastings LLP 200 Park Avenue New York, NY 10166 | c/o Luc A. Despins, as Chapter 11 Trustee for the | | | Invoice No: | 24888 | | | Genever Holdings LLC | | | | Project No: | 52402.02 | | | info@adparchitects.com | | | | May 13, 2024 | | | | New York, NY 10001-6700 Tel: 212-414-4500 | | | | | | | | | 226 West 26th Street, 5th Floor | | | | | | | | Acheson Doyle Partners Architects, P.C. | | | | | |

| Project | Case 22-50073 52402.02 | Doc 3187 | Filed 05/13/24 S/N- Genever Holdings LLC Apt 1804 | Entered 05/13/24 14:52:28 | Invoice | Page 13 of 14 24888 | |----------------|-----------------------------------------|----------|-------------------------------------------------------------------------------------------------------------------------|---------------------------|---------|------------------------| | | | | | | | | | Billing Backup | | | | | | Monday, May 13, 2024 | | | Acheson Doyle Partners Architects, P.C. | | Invoice 24888 Dated 5/13/2024 | | | 12:49:52 PM | | Project | 52402.02 | | The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY - Genever Holdings LLC Apt 1804 - Ceiling Removal Project | | | | | Phase | RE | | Reimbursable Expenses | | | | | Unit Billing | | | | | | | | | In House Printing (BW & Color) | | | | .24 | | | Total Units | | | 1.1 times | .24 | .26 | | | | | | | Total this Phase | | \$.26 | | | | | | Total this Project | | \$.26 |

**Total this Report \$.26**

**Project Summary - Internal**

04/01/2024 to 04/30/2024

| 52402.02 | | | Standard Pricing | | | |-------------------------------|---------------------------------------------------------------------------------------------------------------------|--------|------------------|--|--| | Genever Holdings LLC Apt 1804 | | | | | | | Description | Qty. × (Cost) / Charge | Cost | Charge | | | | Canon iR ADV C5560i : Letter | 1 × (0.24) / 0.24 ea. | 0.24 | 0.24 | | | | | Totals For : 52402.02 - The Sherry-Netherland, Inc., 781 Fifth Avenue, New York, NY - Genever Holdings LLC Apt 1804 | \$0.24 | \$0.24 | | |

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