---
type: court_doc
id: "court_ctb_3300_1"
court: "CTB"
case_no: "22-50073"
doc_number: 3300
doc_type: "ORDER"
filed_date: "2023-09-12"
lang: "zh"
url: "https://mubeitech.com/court/court_ctb_3300_1"
json_url: "https://mubeitech.com/api/court/court_ctb_3300_1"
---
# \*Part 1(e): Cash Receipts and Disbursements: Management fees paid to Sherry Netherland from security deposit maintained

**月度运营报告附件（现金收支及专业人员费用明细）—— Ho Wan Kwok 破产案（郭文贵 / Guo Wengui / Miles Guo），CTB 22-50073 ECF #3300-1（2023-09-12立案）。该文件列示了 Genever Holdings LLC 2024 年 5 月从郭文贵破产财产中支付的各项支出，包括向 Sherry Netherland 支付 13,236.83 美元、向 J&J 施工咨询支付 184,756.59 美元、向 Montvale 搬运支付 12,450.00 美元、向 Burnham Nationwide 支付 7,457.42 美元、向 ARD 物业管理支付 3,450.00 美元、向 Cleaning Contractors 支付 2,068.63 美元、向 The Light Touch 支付 1,750.00 美元、向 Skyline Windows 支付 190.53 美元，以及特别法律顾问 O'Sullivan 律所 3,798.20 美元和 Acheson Doyle 建筑师事务所 8,883.70 美元。**


> 原始法庭文件为英文；下方为英文全文，顶部为中文摘要。

## \*Part 1(e): Cash Receipts and Disbursements:

Management fees paid to Sherry Netherland from security deposit maintained by Sherry Netherland, in the amount of \$13,236.83, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$190.53 was made to Skyline Windows LLC for approved fees from the estate of Ho Wan Kwok, case number 22- 50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$7,457.42 was made to Burnham Nationwide, Inc., for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$3,450.00 was made to ARD Facilities Management Group, LLC for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$2,068.63 was made to Cleaning Contractors Corp. for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$12,450.00 was made to Montvale Moving Services LLC for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$184,756.59 was made to J&J Construction Consultants for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$1,750.00 was made to The Light Touch for approved fees from the estate of Ho Wan Kwok, case number 22- 50073, in May 2024.

## \*\*Part 5(a): Professional Fees and Expenses:

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment in the amount of \$3,798.20 was made to O'Sullivan McCormack Jensen & Bliss PC, special counsel for Genever Holdings LLC, for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$8,883.70 was made to Acheson Doyle Partners Architects, PC, for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.