--- type: court_doc id: "court_ctb_3731_1" court: "CTB" case_no: "22-50073" doc_number: 3731 doc_type: "ORDER" filed_date: "2024-10-21" lang: "zh" url: "https://mubeitech.com/court/court_ctb_3731_1" json_url: "https://mubeitech.com/api/court/court_ctb_3731_1" --- # EXHIBIT A ATTORNEYS AT LAW > 原始法庭文件为英文；下方为英文全文，顶部为中文摘要。 # EXHIBIT A **ATTORNEYS AT LAW** PULLMAN &COMLEY Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 June 25, 2024 **Invoice #** 427433 **Matter** #083201.0001 **Re: Case Administration** For services rendered through May 31,2024 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------| | 05/01/24 | Mayhew | Review correspondence from P. Linsey
re revised mediation procedures order | 0.10 | 590.00 | 59.00 | | 05/02/24 | Kaplan | Review mediation order | 0.40 | 460.00 | 184.00 | | 05/02/24 | Mayhew | Review correspondence from P.
Linsey, S. Sarnoff and H. Claiborne re
\$10.2 million wire transfer re
Bombadier jet
sales proceeds | 0.20 | 590.00 | 118.00 | | 05/03/24 | Mayhew | Review correspondence from L.
Despins re Y. Wang's guilty plea | 0.10 | 590.00 | 59.00 | | 05/06/24 | Mayhew | Review notice of appeal filed by Mei
Guo | 0.10 | 590.00 | 59.00 | | 05/06/24 | Kaplan | Trustee's notice regarding debtor's
criminal proceedings/Yvette Wang | 0.30 | 460.00 | 138.00 | | 05/09/24 | Mayhew | Review correspondence from Chapter
11 Trustee re HCHK Assignee fees | 0.10 | 590.00 | 59.00 | | 05/13/24 | Kaplan | Review architect's invoices for Sherry
Netherlands | 0.20 | 460.00 | 92.00 | | 05/16/24 | Kaplan | Review motion for examination related
to automobiles and other items | 0.30 | 460.00 | 138.00 | | 05/21/24 | Mayhew | Review correspondence from J. Kaplan
re status of matters respond | 0.10 | 590.00 | 59.00 | | 05/22/24 | Mayhew | Review chapter 11 Trustee's Motion to
Liquidate VCTR shares | 0.20 | 590.00 | 118.00 | | 05/24/24 | Kaplan | Motion to Modify Protective Order and
redesignate highly confidential material
as confidential | 0.30 | 460.00 | 138.00 | | Case 22-50073 | | |---------------------|--| | Case Administration | | #### **Fees \$1,221.00** #### **Professional Summary** | Professional | Title | Hours | Rate | Amount | |--------------------|-----------------------------------|-------|--------|----------------------| | Jonathan A. Kaplan | Partner | 1.50 | 460.00 | 690.00 | | Kristin B. Mayhew | Partner | 0.90 | 590.00 | 531.00 | | | Fees | | | \$1,221.00 | | | Total Fees
Total Disbursements | | | \$1,221.00
\$0.00 | | | Total Due This Invoice | | | \$1,221.00 | **ATTORNEYS AT LAW** &COMLEY PULLMAN Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 June 25, 2024 **Invoice #** 427434 **Matter** #083201.0002 #### **Re: Meetings and Communications with Creditors** For services rendered through May 31, 2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|-----------------------------------------------------------------------------------------------|-------|--------|--------------------| | 05/03/24 | Kaplan | Emails with committee regarding Yvette
Wang guilty plea | 0.20 | 460.00 | 92.00 | | 05/10/24 | Kaplan | Review application to employ counsel
for Cayman Islands | 0.30 | 460.00 | 138.00 | | 05/23/24 | Kaplan | Emails with Mr. Nunberg and Mr. Ye
regarding criminal trial, Sherry
Netherlands matters | 0.20 | 460.00 | 92.00 | | | | Fees | | | \$322.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 0.70 | 460.00 | 322.00 | | | | Fees | | | \$322.00 | | | | Total Fees
Total Disbursements | | | \$322.00
\$0.00 | | | | Total Due This Invoice | | | \$322.00 | **ATTORNEYS AT LAW** &COMLEY PULLMAN Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 June 25, 2024 **Invoice #** 427435 **Matter** #083201.0003 #### **Re: Fee/Employment Applications** For services rendered through May 31, 2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------| | 05/17/24 | Kaplan | Review First Interim Application of UK
Barristers, for Compensation and
Reimbursement of
Expenses for the
Period from January 1, 2023 through
February 29, 2024 | 0.60 | 460.00 | 276.00 | | 05/20/24 | Kaplan | Review monthly fee statement for
Prager Dreifuss for April 2024 | 0.30 | 460.00 | 138.00 | | | | Fees | | | \$414.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 0.90 | 460.00 | 414.00 | | | | Fees | | | \$414.00 | | | | Total Fees
Total Disbursements | | | \$414.00
\$0.00 | | | | Total Due This Invoice | | | \$414.00 | | | | | | | | PULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 6 of 27 **ATTORNEYS AT LAW** Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 June 25, 2024 **Invoice #** 427436 **Matter** #083201.0005 **Re: Asset Analysis and Recovery** For services rendered through May 31,2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|-----------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------| | 05/02/24 | Kaplan | Review notice of update of
BVI
Proceeding on K Legacy LTD and
London Apartment | 0.30 | 460.00 | 138.00 | | 05/06/24 | Kaplan | Order on remediation services for
Sherry Netherlands | 0.20 | 460.00 | 92.00 | | 05/10/24 | Kaplan | Review Motion for Order regarding
transfer of
ownership of
Ducati
Motorcycle | 0.30 | 460.00 | 138.00 | | 05/17/24 | Kaplan | Review notice on matters referred to
mediation | 0.20 | 460.00 | 92.00 | | 05/21/24 | Kaplan | Review Trustees' Motion to Approve
Liquidation of VCTR Shares and Motion
to Limit Notice; email with colleagues | 0.50 | 460.00 | 230.00 | | | | Fees | | | \$690.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 1.50 | 460.00 | 690.00 | | | | Fees | | | \$690.00 | | | | Total Fees
Total Disbursements | | | \$690.00
\$0.00 | | | | Total Due This Invoice | | | \$690.00 | PULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 7 of **ATTORNEYS AT LAW** Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 July 25, 2024 **Invoice #** 428788 **Matter** #083201.0001 #### **Re: Case Administration** For services rendered through June 30, 2024 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|--------------------------------------------------------------------------------------------------------|-------|--------|--------| | 06/06/24 | Kaplan | Review objection by Lamp Capital to
motion regarding VCTR
Shares/Reverence Fund | 0.20 | 460.00 | 92.00 | | 06/10/24 | Kaplan | Attend hearing on Motion to Sell
Stock/Reverence Funds and Lamp
Capitals Objection | 0.80 | 460.00 | 368.00 | | 06/11/24 | Kaplan | Review proposed orders submitted by
Trustee/Lamp Capital to resolve
Reverence Fund matter | 0.20 | 460.00 | 92.00 | | 06/12/24 | Kaplan | Review court order on reverence fund,
shares | 0.10 | 460.00 | 46.00 | | 06/18/24 | Kaplan | Review motion to reconsider order
concerning Reverance Fund/sale of
shares | 0.20 | 460.00 | 92.00 | | 06/20/24 | Kaplan | Review order amending protective
order/confidentiality | 0.20 | 460.00 | 92.00 | | 06/21/24 | Kaplan | Review monthly operating reports for
March, April and May | 0.60 | 460.00 | 276.00 | | 06/24/24 | Mayhew | Review correspondence from P. Linsey
re extension of
time to file fee
application and respond | 0.10 | 590.00 | 59.00 | | 06/24/24 | Mayhew | Review correspondence from A.
Bogartz re motion to increase DIP
facility | 0.10 | 590.00 | 59.00 | | 06/24/24 | Mayhew | Review correspondence from L.
Despinis re DIP financing | 0.10 | 590.00 | 59.00 | | 06/24/24 | Mayhew | Review Motion for DIP loan and motion
to limit notice with relation to same | 0.40 | 590.00 | 236.00 | 27 Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 8 of Case Administration Invoice No.: 428788 July 25, 2024 Page 2 | Date | Professional | | Hours | Rate | Amount | | | |-----------------------|----------------------|-----------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------|--|--| | 06/24/24 | Mayhew | Review Court's order limiting notice of
DIP motion | 0.10 | 590.00 | 59.00 | | | | 06/24/24 | Mayhew | Review and calendar hearing notice re
Trustee's DIP motion | 0.10 | 590.00 | 59.00 | | | | 06/25/24 | Mayhew | Review correspondence and
attachments for Trustee Designations
regarding payments to professionals
with respect to HCHK ruling | 0.40 | 590.00 | 236.00 | | | | 06/27/24 | Mayhew | Review correspondence from A.
Bongartz regarding Sciame Homes
invoice | 0.10 | 590.00 | 59.00 | | | | 06/28/24 | Kaplan | Review monthly operating report of
Genever Holding Corp, for May 2024 | 0.20 | 460.00 | 92.00 | | | | | | Fees | | | \$1,976.00 | | | | | Professional Summary | | | | | | | | Professional
Title | | Hours | Rate | Amount | | | | | Jonathan A. Kaplan | | Partner | 2.50 | 460.00 | 1,150.00 | | | | Kristin B. Mayhew | | Partner | 1.40 | 590.00 | 826.00 | | | | | | Fees | | | \$1,976.00 | | | | | | Total Fees
Total Disbursements | | | \$1,976.00
\$0.00 | | | | | | Total Due This Invoice | | | \$1,976.00 | | | PULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 9 of 27 **ATTORNEYS AT LAW** Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 July 25, 2024 **Invoice #** 428789 **Matter** #083201.0003 #### **Re: Fee/Employment Applications** For services rendered through June 30, 2024 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------| | 06/18/24 | Kaplan | Attend hearing on First Interim
Application on UK Barrister's Fee
Application and review court order
approving same | 0.40 | 460.00 | 184.00 | | 06/20/24 | Kaplan | Review monthly fee statement of
O'Connor, McCormack, Jensen & Bliss
for May, 2024 | 0.20 | 460.00 | 92.00 | | 06/21/24 | Kaplan | Review Kroll Monthly Fee Statement | 0.30 | 460.00 | 138.00 | | 06/23/24 | Kaplan | Review invoices for Jan - April, 2024
and prepare fourth interim fee
application | 2.00 | 460.00 | 920.00 | | 06/24/24 | Mayhew | Review correspondence from I.
Goldman re fee application | 0.10 | 590.00 | 59.00 | | 06/24/24 | Kaplan | Revise and finalize fourth interim fee
application and corresponding
documents/exhibits and file | 2.00 | 460.00 | 920.00 | | 06/28/24 | Kaplan | Emails with team regarding service of
fourth interim fee application, order
limiting notice | 0.20 | 460.00 | 92.00 | | 06/28/24 | Mayhew | Review correspondence from J. Kaplan
re service of
P&C Fee Application and
respond | 0.10 | 590.00 | 59.00 | | 06/28/24 | Mayhew | Review docket and review order re
service of fee applications | 0.30 | 590.00 | 177.00 | | 06/28/24 | Mayhew | Review Notice of
Hearing and arrange
for service of P&C's 4th Interim Fee
Application and locate top 20 largest
unsecured creditors Genever BUI and
Genever US | 0.80 | 590.00 | 472.00 | Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 10 of 27 Fee/Employment Applications Invoice No.: 428789 July 25, 2024 Page 2 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|-------------------------------------------------------------------------------|-------|--------|--------| | 06/28/24 | Mayhew | Correspondence to and from J. Kaplan
re service issues re fee application | 0.20 | 590.00 | 118.00 | | 06/30/24 | Kaplan | Review and analyze fee application for
Epiq | 0.70 | 460.00 | 322.00 | | 06/30/24 | Kaplan | Review and analyze fee application for
Prager Dreifus Ag | 0.70 | 460.00 | 322.00 | | 06/30/24 | Kaplan | Review and analyze fee application for
O'Sullivan McCormack Jensen & Bliss | 0.70 | 460.00 | 322.00 | | 06/30/24 | Kaplan | Review and analyze fee application for
Eisner Advisory Group | 0.70 | 460.00 | 322.00 | | 06/30/24 | Kaplan | Review and analyze fee application for
Pallas Partners | 0.70 | 460.00 | 322.00 | | 06/30/24 | Kaplan | Review and analyze fee application for
Kroll | 1.40 | 460.00 | 644.00 | **Fees \$5,485.00** #### **Professional Summary** | Professional | Title | Hours | Rate | Amount | |--------------------|------------------------|-------|--------|------------| | Jonathan A. Kaplan | Partner | 10.00 | 460.00 | 4,600.00 | | Kristin B. Mayhew | Partner | 1.50 | 590.00 | 885.00 | | | Fees | | | \$5,485.00 | | | Total Fees | | | \$5,485.00 | | | Total Disbursements | | | \$0.00 | | | Total Due This Invoice | | | \$5,485.00 | PULLMAN 27 **ATTORNEYS AT LAW** &COMLEY Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 July 25, 2024 **Invoice #** 428790 **Matter** #083201.0004 ### **Re: DIP Financing** For services rendered through June 30, 2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|-------------------------------------------------------------------------------------------------------------|-------|--------|----------| | 06/18/24 | Kaplan | Review Trustee's motion to extend DIP
limit for sherry Netherlands repairs and
motion to limit notice | 0.50 | 460.00 | 230.00 | | 06/20/24 | Kaplan | Review order limiting notice for motion
to increase intradebtor DIP | 0.20 | 460.00 | 92.00 | | | | Fees | | | \$322.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 0.70 | 460.00 | 322.00 | | | | Fees | | | \$322.00 | | | | Total Fees | | | \$322.00 | | | | Total Disbursements | | | \$0.00 | | | | Total Due This Invoice | | | \$322.00 | Connecticut law requires us to advise you that this communication is an attempt to collect a debt. pullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains &COMLEY **ATTORNEYS AT LAW** PULLMAN Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 July 25, 2024 **Invoice #** 428791 **Matter** #083201.0005 #### **Re: Asset Analysis and Recovery** For services rendered through June 30, 2024 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|---------------------------------------------------------------------|-------|--------|----------| | 06/18/24 | Kaplan | Review notice of
invoices of Acheson
Doyle Partners Architect | 0.10 | 460.00 | 46.00 | | 06/27/24 | Kaplan | Status update on Sherry Netherlands | 0.20 | 460.00 | 92.00 | | | | Fees | | | \$138.00 | #### **Professional Summary** | Professional | Title | Hours | Rate | Amount | |--------------------|------------------------|-------|--------|----------| | Jonathan A. Kaplan | Partner | 0.30 | 460.00 | 138.00 | | | Fees | | | \$138.00 | | | Total Fees | | | \$138.00 | | | Total Disbursements | | | \$0.00 | | | Total Due This Invoice | | | \$138.00 | Connecticut law requires us to advise you that this communication is an attempt to collect a debt. pullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains **ATTORNEYS AT LAW** &COMLEY PULLMAN Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 August 22, 2024 **Invoice** #430289 **Matter** #083201.0001 #### **Re: Case Administration** For services rendered through July 31, 2024 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------| | 07/08/24 | Kaplan | Review Genever Holdings' amended
monthly operating report for March
2024 and monthly operating report for
May 2024 | 0.30 | 460.00 | 138.00 | | 07/11/24 | Kaplan | Review Trustee's Motion to Seal the
Motion to Preserve Evidence | 0.40 | 460.00 | 184.00 | | 07/12/24 | Mayhew | Review correspondence from S.
Nunberg and respond | 0.20 | 590.00 | 118.00 | | 07/12/24 | Mayhew | Review correspondence from P. Linsey
re Motion to Seal and Motion to
Preserve Evidence | 0.40 | 590.00 | 236.00 | | 07/12/24 | Kaplan | Review order sealing motion to
preserve evidence | 0.20 | 460.00 | 92.00 | | 07/16/24 | Kaplan | Review Trustee's Notice Update on
Debtor's Criminal Trial including
transcript of
verdict and order admitting
statements of
coconspirators | 0.50 | 460.00 | 230.00 | | 07/16/24 | Mayhew | Prepare for hearings before Judge
Manning in DIP motion | 0.50 | 590.00 | 295.00 | | 07/16/24 | Mayhew | Attend hearing before Judge Manning
on:
(1) Amended DIP motion; (ii)
motion to extend avoidance action; and
(iii) motion for default judgment against
Ace Decade | 3.50 | 590.00 | 2065.00 | | 07/16/24 | Mayhew | Conference with I. Goldman re DIP
motion hearing | 0.20 | 590.00 | 118.00 | | 07/17/24 | Mayhew | Review Trustee's Notice of
Criminal
Conviction and send to Committee | 0.40 | 590.00 | 236.00 | # Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 14 of Case Administration Invoice No.: 430289 August 22, 2024 Page 2 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|--------------------------------------------------------------------------------------------|-------|--------|------------------------| | 07/22/24 | Mayhew | Telephone call with L. Despins re
adversary proceeding | 0.10 | 590.00 | 59.00 | | 07/22/24 | Mayhew | Conference with I. Goldman re
adversary proceeding | 0.10 | 590.00 | 59.00 | | 07/25/24 | Kaplan | Status report on Sherry Netherlands
construction | 0.20 | 460.00 | 92.00 | | 07/25/24 | Kaplan | Review June monthly operating report
for Genever Holdings LLC | 0.20 | 460.00 | 92.00 | | 07/25/24 | Mayhew | Review correspondence from L.
Despins regarding 3rd party claims | 0.10 | 590.00 | 59.00 | | 07/26/24 | Mayhew | Review correspondence from N.
Bassett regarding HCHK stay pending
appeal and respond | 0.40 | 590.00 | 236.00 | | 07/29/24 | Mayhew | Review correspondence from L.
Despins, S. Sarnoffand
N. Bassett and
respond | 0.30 | 590.00 | 177.00 | | | | Fees | | | \$4,486.00 | | | | Professional Summary | | | | | | | | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 1.80 | 460.00 | 828.00 | | Kristin B. Mayhew | | Partner | 6.20 | 590.00 | 3,658.00 | | | | Fees | | | \$4,486.00 | | | | Disbursements | | | | | | | | | | Amount | | Copy Expense | | | | | 293.10 | | | | Total Disbursements | | | \$293.10 | | | | Total Fees
Total Disbursements | | | \$4,486.00
\$293.10 | | | | Total Due This
Invoice | | | \$4,779.10 | 27 &COMLEY **ATTORNEYS AT LAW** PULLMAN Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 August 22, 2024 **Invoice #** 430290 **Matter** #083201.0002 #### **Re: Meetings and Communications with Creditors** For services rendered through July 31, 2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|----------------------------------------------------------------------------------------------|-------|--------|--------------------| | 07/12/24 | Kaplan | Email with committee members
regarding criminal trial | 0.20 | 460.00 | 92.00 | | 07/16/24 | Kaplan | Email with committee regarding verdict
in criminal trial | 0.20 | 460.00 | 92.00 | | 07/17/24 | Kaplan | Email with Mr. Ning Ye of
committee | 0.10 | 460.00 | 46.00 | | 07/19/24 | Kaplan | Email with committee, email with
Trustee regarding London
apartment/entity and article | 0.20 | 460.00 | 92.00 | | | | Fees | | | \$322.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 0.70 | 460.00 | 322.00 | | | | Fees | | | \$322.00 | | | | Total Fees
Total Disbursements | | | \$322.00
\$0.00 | | | | Total Due This Invoice | | | \$322.00 | &COMLEY **ATTORNEYS AT LAW** PULLMAN Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 August 22, 2024 **Invoice #** 430291 **Matter** #083201.0003 ## **Re: Fee/Employment Applications** For services rendered through July 31, 2024 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------| | 07/03/24 | Mayhew | Correspondence to Committee
members re Pullman & Comley's 4th
Interim Application for Compensation | 0.10 | 590.00 | 59.00 | | 07/03/24 | Mayhew | Review/revise Certificate of
Service of
Pullman & Comley's 4th Interim Fee
Application | 0.20 | 590.00 | 118.00 | | 07/03/24 | Mayhew | Review draft Exhibits A & B to the
Certificate of
Service and obtain
updated list of creditors unable to
receive electronic notice and revise
Exhibit A | 0.50 | 590.00 | 295.00 | | 07/03/24 | Mayhew | Review and finalize Certificate of
Service for
fee application | 0.10 | 590.00 | 59.00 | | 07/14/24 | Kaplan | Review fifth interim fee application for
Paul Hastings | 3.00 | 460.00 | 1380.00 | | 07/14/24 | Kaplan | Review fifth interim fee application for
Neubert Pepe & Monteith | 2.20 | 460.00 | 1012.00 | | 07/22/24 | Mayhew | Telephone call with P. Linsey re remote
hearing for
fee application | 0.10 | 590.00 | 59.00 | | 07/22/24 | Mayhew | Review Court's order scheduling a
Zoom hearing in the fee application and
request Zoom information from clerk | 0.10 | 590.00 | 59.00 | | 07/22/24 | Kaplan | Review O'Sullivan,
McCormack,
Jensen & Blis fee statement for June
2024 | 0.20 | 460.00 | 92.00 | | 07/23/24 | Mayhew | Prepare for
hearing on Pullman &
Comley's 4th Interim Application for
Compensation | 0.60 | 590.00 | 354.00 | Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 17 of Fee/Employment Applications Invoice No.: 430291 August 22, 2024 Page 2 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|--------------------------------------------------------------|-------|--------|------------| | 07/23/24 | Mayhew | Attend hearing on professional's fee
applications | 1.00 | 590.00 | 590.00 | | 07/23/24 | Mayhew | Correspondence to Committee re fee
applications | 0.30 | 590.00 | 177.00 | | 07/24/24 | Kaplan | Review monthly fee statement of
Kroll
for
July 2024 | 0.30 | 460.00 | 138.00 | | | | | | | | | | | Fees | | | \$4,392.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 5.70 | 460.00 | 2,622.00 | | Kristin B. Mayhew | | Partner | 3.00 | 590.00 | 1,770.00 | | | | Fees | | | \$4,392.00 | | | | | | | | 27 | Total Fees | \$4,392.00 | |------------------------|------------| | Total Disbursements | \$0.00 | | Total Due This Invoice | \$4,392.00 | PULLMAN &COMLEY **ATTORNEYS AT LAW** Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 August 22, 2024 **Invoice #** 430292 **Matter** #083201.0004 # **Re: DIP Financing** For services rendered through July 31, 2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|-----------------------------------------------------|-------|--------|----------| | 07/18/24 | Kaplan | Review order authorizing amendment
to DIP Credit | 0.30 | 460.00 | 138.00 | | | | Fees | | | \$138.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 0.30 | 460.00 | 138.00 | | | | Fees | | | \$138.00 | | | | Total Fees | | | \$138.00 | | | | Total Disbursements | | | \$0.00 | | | | Total Due This Invoice | | | \$138.00 | # Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 19 of ![](_page_18_Picture_2.jpeg) Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 August 22, 2024 **Invoice #** 430293 **Matter** #083201.0005 #### **Re: Asset Analysis and Recovery** For services rendered through July 31, 2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|-------------------------------------------------------------------------------------------------------------|-------|--------|--------------------| | 07/09/24 | Kaplan | Review motion to limit notice/expedite
hearing on motion to extend deadline to
file avoidance actions | 0.50 | 460.00 | 230.00 | | 07/17/24 | Kaplan | Review notice of
invoice of
Acheson
Doyle Partners-Sherry Netherlands
accountant | 0.20 | 460.00 | 92.00 | | 07/19/24 | Kaplan | Trustee's supplemental motion to
extend the deadline to file avoidance
actions | 0.60 | 460.00 | 276.00 | | 07/22/24 | Kaplan | Review monthly operating report of
Debtor for June 2024 | 0.20 | 460.00 | 92.00 | | 07/24/24 | Kaplan | Monthly operating report for
June 2024
for Genever Holdings Corporation | 0.20 | 460.00 | 92.00 | | 07/29/24 | Kaplan | Review adversary proceeding against
ACASS USA Inc. | 0.40 | 460.00 | 184.00 | | | | Fees | | | \$966.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 2.10 | 460.00 | 966.00 | | | | Fees | | | \$966.00 | | | | Total Fees
Total Disbursements | | | \$966.00
\$0.00 | **Total Due This Invoice \$966.00** 27 PULLMAN &COMLEY **ATTORNEYS AT LAW** Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 September 26, 2024 **Invoice #** 431803 **Matter** #083201.0001 # **Re: Case Administration** For services rendered through August 31, 2024 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|--------------------------------------------------------------------------------------------------------------------------|-------|--------|---------| | 08/06/24 | Kaplan | Review objections to motion to extend
deadline by various entities (G Club,
Meta Platform, Apple, Hing Chi Ngok) | 0.60 | 460.00 | 276.00 | | 08/06/24 | Mayhew | Telephone call with L Despins re
litigation issues | 0.10 | 590.00 | 59.00 | | 08/06/24 | Mayhew | Review Status Report re sales of
stock | 0.10 | 590.00 | 59.00 | | 08/08/24 | Mayhew | Review hearing notice re emergency
Motion re Mahwah mansion and
calendar same | 0.20 | 590.00 | 118.00 | | 08/09/24 | Mayhew | Review correspondence from C. Callari
and respond to same re Rui Ma | 0.30 | 590.00 | 177.00 | | 08/09/24 | Mayhew | Review Chapter 11 Trustee's Reply to
Objection to Extend Statute of
Limitation | 0.20 | 590.00 | 118.00 | | 08/09/24 | Kaplan | Review trustee's Reply to Objections to
Motion to Extend Statutes of
Limitations | 0.60 | 460.00 | 276.00 | | 08/12/24 | Mayhew | Review Judge Manning's order re
remote hearing and email Courtroom
Deputy | 0.10 | 590.00 | 59.00 | | 08/12/24 | Mayhew | Review Response filed by Taurus Fund
re Mahwah mansion | 0.10 | 590.00 | 59.00 | | 08/13/24 | Mayhew | Prepare for hearing on Trustee's
Motion to Extend August 15, 2024
deadline to commence avoidance
action | 0.50 | 590.00 | 295.00 | | 08/13/24 | Mayhew | Attend hearing before Judge Manning
and (i) Trustee's Motion to Extend 8/15
deadline; and (ii) Emergency Motion re | 2.40 | 590.00 | 1416.00 | Case Administration Invoice No.: 431803 September 26, 2024 Page 2 | Date | Professional | Mahwah mansion | Hours | Rate | Amount | |--------------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------| | 08/13/24 | Kaplan | Motion to Amend Mediation Procedures | 0.30 | 460.00 | 138.00 | | 08/13/24 | Kaplan | Review list of witnesses and exhibits for
hearing on motion to extend deadline
for avoidance actions | 0.20 | 460.00 | 92.00 | | 08/14/24 | Mayhew | Review Judge Manning's order re
motion to extend avoidance action
deadline and send status update to the
Committee | 0.40 | 590.00 | 236.00 | | 08/19/24 | Mayhew | Telephone call with E. Geltzer re
avoidance actions | 0.50 | 590.00 | 295.00 | | 08/22/24 | Kaplan | Review monthly operating report for
Debtor for July 2024 | 0.20 | 460.00 | 92.00 | | 08/24/24 | Mayhew | Review correspondence from N.
Bassett re District Court opinion
attorney summary judgment
re Lady
May | 0.30 | 590.00 | 177.00 | | 08/26/24 | Mayhew | Review correspondence from L.
Despins re call and respond | 0.10 | 590.00 | 59.00 | | 08/26/24 | Mayhew | Review correspondence from Trustee's
counsel re conference call and respond | 0.20 | 590.00 | 118.00 | | 08/26/24 | Mayhew | Attend Zoom meeting with L. Despins,
N. Bassett, D. Barron, P. Linsey, S.
Sarnoff, P. Friedman and J. Kaplan re
current status update re Trustees'
activities | 1.30 | 590.00 | 767.00 | | 08/26/24 | Kaplan | Zoom call with Trustee regarding
update on several items, including
adversary proceedings/alter ego,
Sherry Netherlands, etc. | 1.00 | 460.00 | 460.00 | | 08/26/24 | Kaplan | Review court orders on 16th motion for
2004 exams, upcoming hearings on
motion to amend mediation procedures
and motion related to Greenwich
property | 0.30 | 460.00 | 138.00 | | 08/27/24 | Mayhew | Attend hearing on (i) Trustee's motion
to approve pre-litigation mediation
procedures; and (ii) motion for default
judgment against Kay Legacy | 0.50 | 590.00 | 295.00 | | | | Fees | | | \$5,779.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 3.20 | 460.00 | 1,472.00 | Kristin B. Mayhew Partner 7.30 590.00 4,307.00 Case Administration | Fees | \$5,779.00 | |-----------------------------------|----------------------| | Total Fees
Total Disbursements | \$5,779.00
\$0.00 | | Total Due This Invoice | \$5,779.00 | PULLMAN 27 **ATTORNEYS AT LAW** &COMLEY Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 September 26, 2024 **Invoice #** 431804 **Matter** #083201.0002 #### **Re: Meetings and Communications with Creditors** For services rendered through August 31, 2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|-------------------------------------------------------------|-------|--------|-------------------| | 08/14/24
Kaplan | | Review K. Mayhew's update from 8/13
hearing to committee | 0.20 | 460.00 | 92.00 | | | | Fees | | | \$92.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 0.20 | 460.00 | 92.00 | | | | Fees | | | \$92.00 | | | | Total Fees
Total Disbursements | | | \$92.00
\$0.00 | | | | Total Due This Invoice | | | \$92.00 | PULLMAN &COMLEY **ATTORNEYS AT LAW** Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 September 26, 2024 **Invoice #** 431805 **Matter** #083201.0003 #### **Re: Fee/Employment Applications** For services rendered through August 31, 2024 | Date | Professional | | Hours | Rate | Amount | |--------------------|--------------|------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------| | 08/12/24 | Kaplan | Review monthly fee statements for
June/July 2024 for Prager AS /
Swiss
Counsel | 0.30 | 460.00 | 138.00 | | 08/20/24 | Kaplan | Monthly Fee Statement (July 2024) for
O'Sullivan McCormack Jensen & Bliss
PC | 0.30 | 460.00 | 138.00 | | 08/23/24 | Kaplan | Review trustee's application to employ
real estate broker for
Greenwich
property and Motion to Expedite | 0.50 | 460.00 | 230.00 | | | | Fees | | | \$506.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 1.10 | 460.00 | 506.00 | | | | Fees | | | \$506.00 | | | | Total Fees
Total Disbursements | | | \$506.00
\$0.00 | | | | Total Due This Invoice | | | \$506.00 | **ATTORNEYS AT LAW** &COMLEY PULLMAN Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401 September 26, 2024 **Invoice #** 431806 **Matter** #083201.0005 #### **Re: Asset Analysis and Recovery** For services rendered through August 31,2024 | Date | Professional | | Hours | Rate | Amount | |----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------| | 08/05/24 | Kaplan | Review Motion for Order authorizing
funding to maintain Mahwah mansion | 0.40 | 460.00 | 184.00 | | 08/06/24 | Kaplan | Review status report regarding sale of
VCTR Shares and distribution of
proceeds | 0.20 | 460.00 | 92.00 | | 08/07/24 | Kaplan | Amended Emergency Motion for Order
authorizing funding to maintain
Mahwah mansion and courts order
scheduling matter for hearing | 0.40 | 460.00 | 184.00 | | 08/12/24 | Kaplan | Review Taurus Fund Objection to
Trustee's Emergency Motion to expend
funds | 0.20 | 460.00 | 92.00 | | 08/13/24 | Kaplan | Review various adversary proceedings
complaints for fraudulent transfer
recovery filed by Trustee | 1.20 | 460.00 | 552.00 | | 08/13/24 | Kaplan | Review notice of
invoices of
Acheson
Doyle Partners Architects | 0.20 | 460.00 | 92.00 | | 08/13/24 | Kaplan | Review 16th omnibus motion for 2004
examination | 0.30 | 460.00 | 138.00 | | 08/14/24 | Kaplan | Review additional adversary
proceeding complaints for fraudulent
transfer by Trustee | 0.70 | 460.00 | 322.00 | | 08/15/24 | Kaplan | Review additional fraudulent transfer
complaints filed by Debtor against
various individuals | 0.60 | 460.00 | 276.00 | | 08/27/24 | Kaplan | Review monthly fee statement of
Kroll,
LLC | 0.60 | 460.00 | 276.00 | | Case 22-50073 | Doc 3731-1 | Filed 10/21/24 | Entered 10/21/24 14:55:11 | Page 27 of | |---------------|------------|----------------|---------------------------|------------| |---------------|------------|----------------|---------------------------|------------| Asset Analysis and Recovery Invoice No.: 431806 September 26, 2024 Page 2 #### **Fees \$2,208.00** #### **Professional Summary** | Professional | Title | Hours | Rate | Amount | |--------------------|-----------------------------------|-------|--------|----------------------| | Jonathan A. Kaplan | Partner | 4.80 | 460.00 | 2,208.00 | | | Fees | | | \$2,208.00 | | | Total Fees
Total Disbursements | | | \$2,208.00
\$0.00 | | | Total Due This Invoice | | | \$2,208.00 |