--- type: court_doc id: "court_ctb_404_16" court: "CTB" case_no: "22-50073" doc_number: 404 doc_type: "EXHIBIT" filed_date: null lang: "zh" url: "https://mubeitech.com/court/court_ctb_404_16" json_url: "https://mubeitech.com/api/court/court_ctb_404_16" --- # EXHIBIT PAX 16 Summary of Living Expenses (March 2022 MOR) > 原始法庭文件为英文；下方为英文全文，顶部为中文摘要。 # **EXHIBIT PAX 16** Summary of Living Expenses (March 2022 MOR) **Expenses Paid on Behalf of Ho Wan Kwok for the Period of March 1, 2022 - March 31, 2022.** | Categories | Total Amount Paid | Allocation (%) to
Ho Wan Kwok | Total Allocated to
Ho Wan Kwok | Notes | |-------------------------|-------------------|----------------------------------|-----------------------------------|---------------------------------| | Travel | \$
4,380 | 50% | \$
2,190 | See Travel Tab | | Meals | \$
6,878 | 50% | \$
3,439 | See Meals Tab | | Medical | \$
6,119 | 100% | \$
6,119 | See Medical Tab | | Home Insurance | \$
28,275 | 50% | \$
14,138 | See Home Insurance Tab | | Repairs and Maintenance | \$
26,353 | 50% | \$
13,176 | See Repairs and Maintenance Tab | | Security | \$
84,426 | 100% | \$
84,426 | See Security Tab | | Chauffeur | \$
6,538 | 40% | \$
2,615 | See Chauffeur Tab | | Utilities | \$
3,397 | 50% | \$
1,698 | See Utilities Tab | | Telephone | \$
98 | 100% | \$
98 | See Telephone Tab | | Housekeeping (CT House) | \$
6,400 | 50% | \$
3,200 | See Housekeeping Tab | | Miscellaneous | \$
1,522 | 50% | \$
761 | See Misc. Tab | | Sub Total | \$
174,386 | | \$
131,861 | | | Total Payments made on behalf of Ho Wan Kwok | \$
131,861 | |----------------------------------------------------|--------------------------| | | | | Correction of inadvertently reported legal expense | \$
(44,754)
Note 1 | | Net Payments made on behalf of the Debtor | \$
87,107 | **Note 1:** A payment to Clayman & Rosenberg of \$89,508.91 that was made in February 2022, and reported on the February 2022 MOR was for the benefit of both Ho Wan Kwok and Golden Spring (New York) Ltd. Therefore, the amount reported in the February 2022 MOR should have only been \$44,754.46. **Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR** | Transaction Date | Payee Name | Payment Type | Amount | |------------------|-------------------------|-----------------|--------| | | | | | | 3/1/2022 | SHELL OIL | GSNY Debit Card | 75.00 | | 3/1/2022 | SHELL OIL | GSNY Debit Card | 85.00 | | 3/1/2022 | EXXONMOBIL | GSNY Debit Card | 53.03 | | 3/1/2022 | EXXONMOBIL | GSNY Debit Card | 95.00 | | 3/1/2022 | CHAMPION PARKING 57 | GSNY Debit Card | 47.00 | | 3/3/2022 | SUNOCO | GSNY Debit Card | 58.50 | | 3/3/2022 | SUNOCO | GSNY Debit Card | 70.00 | | 3/4/2022 | STAMFORD FUEL | GSNY Debit Card | 38.28 | | 3/4/2022 | BP | GSNY Debit Card | 57.46 | | 3/5/2022 | SUNOCO | GSNY Debit Card | 63.80 | | 3/5/2022 | VALERO | GSNY Debit Card | 75.00 | | 3/6/2022 | EXXONMOBIL | GSNY Debit Card | 42.00 | | 3/7/2022 | SUNOCO | GSNY Debit Card | 74.00 | | 3/7/2022 | SUNOCO | GSNY Debit Card | 108.00 | | 3/7/2022 | SUNOCO | GSNY Debit Card | 15.00 | | 3/8/2022 | BP | GSNY Debit Card | 26.59 | | 3/8/2022 | BP | GSNY Debit Card | 33.52 | | 3/8/2022 | MERRITT PKWY | GSNY Debit Card | 35.49 | | 3/8/2022 | CRYSTAL CAR WASH | GSNY Debit Card | 19.00 | | 3/9/2022 | E-Z PASSNY | GSNY Debit Card | 7.48 | | 3/9/2022 | CHAMPION PARKING 57 | GSNY Debit Card | 41.00 | | 3/10/2022 | EXXONMOBIL | GSNY Debit Card | 49.19 | | 3/10/2022 | EXXONMOBIL | GSNY Debit Card | 73.48 | | 3/10/2022 | SHELL OIL | GSNY Debit Card | 66.94 | | 3/10/2022 | CHAMPION PARKING 57 | GSNY Debit Card | 41.00 | | 3/11/2022 | GULF OIL | GSNY Debit Card | 49.50 | | 3/11/2022 | SUNOCO | GSNY Debit Card | 127.00 | | 3/11/2022 | NORTH CASTLE AUTOMOTIVE | GSNY Debit Card | 38.47 | | 3/13/2022 | EXXONMOBIL | GSNY Debit Card | 84.76 | | 3/13/2022 | EXXONMOBIL | GSNY Debit Card | 85.77 | | 3/13/2022 | BP | GSNY Debit Card | 54.81 | | 3/13/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 | | 3/13/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 | | 3/13/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 | | 3/13/2022 | ADVANCE AUTO PARTS | GSNY Debit Card | 115.11 | | 3/13/2022 | AUTOZONE | GSNY Debit Card | 34.18 | | 3/16/2022 | BP | GSNY Debit Card | 84.01 | | 3/16/2022 | BP | GSNY Debit Card | 50.71 | | 3/16/2022 | CUMBERLAND FARMS | GSNY Debit Card | 71.61 | **Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR** | Transaction Date | Payee Name | Payment Type | Amount | |------------------|------------------------|-----------------|--------| | | | | | | 3/17/2022 | EXXONMOBIL | GSNY Debit Card | 73.20 | | 3/18/2022 | E-Z PASSNY | GSNY Debit Card | 65.00 | | 3/18/2022 | BP | GSNY Debit Card | 72.58 | | 3/18/2022 | 615 GARAGE CORP | GSNY Debit Card | 47.00 | | 3/19/2022 | EXXONMOBIL | GSNY Debit Card | 125.00 | | 3/19/2022 | D & D AUTO PARTS | GSNY Debit Card | 14.99 | | 3/20/2022 | SUNOCO | GSNY Debit Card | 76.10 | | 3/20/2022 | 615 GARAGE CORP | GSNY Debit Card | 47.00 | | 3/20/2022 | 615 GARAGE CORP | GSNY Debit Card | 47.00 | | 3/20/2022 | ALPHA CARWASH | GSNY Debit Card | 23.95 | | 3/20/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 | | 3/21/2022 | E-Z PASSNY | GSNY Debit Card | 46.88 | | 3/21/2022 | BEDFORD SERVICE CENTER | GSNY Debit Card | 10.00 | | 3/21/2022 | SHELL OIL | GSNY Debit Card | 45.00 | | 3/21/2022 | SHELL OIL | GSNY Debit Card | 47.50 | | 3/21/2022 | SHELL OIL | GSNY Debit Card | 74.68 | | 3/23/2022 | BP | GSNY Debit Card | 72.90 | | 3/23/2022 | BP | GSNY Debit Card | 45.36 | | 3/23/2022 | EXXONMOBIL | GSNY Debit Card | 100.00 | | 3/23/2022 | SUNRISE CAR WASH | GSNY Debit Card | 79.29 | | 3/24/2022 | BP | GSNY Debit Card | 76.32 | | 3/25/2022 | BP | GSNY Debit Card | 34.67 | | 3/25/2022 | EXXONMOBIL | GSNY Debit Card | 61.00 | | 3/25/2022 | ALPHA CARWASH | GSNY Debit Card | 23.95 | | 3/26/2022 | EXXONMOBIL | GSNY Debit Card | 50.57 | | 3/27/2022 | E-Z PASSNY | GSNY Debit Card | 65.00 | | 3/27/2022 | EXXONMOBIL | GSNY Debit Card | 111.36 | | 3/27/2022 | CITGO | GSNY Debit Card | 20.00 | | 3/27/2022 | CITGO | GSNY Debit Card | 75.00 | | 3/27/2022 | SPLASH CAR WASH | GSNY Debit Card | 40.41 | | 3/28/2022 | MERRICK CITGO | GSNY Debit Card | 30.20 | | 3/29/2022 | BP | GSNY Debit Card | 104.61 | | 3/29/2022 | EXXONMOBIL | GSNY Debit Card | 50.99 | | 3/29/2022 | EXXONMOBIL | GSNY Debit Card | 24.89 | | 3/29/2022 | SUNOCO | GSNY Debit Card | 69.72 | | 3/30/2022 | BP | GSNY Debit Card | 33.37 | | 3/30/2022 | EXXONMOBIL | GSNY Debit Card | 86.06 | | | | | | | | | | | | Ho Wan Kwok | | | | | | |------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------|--|----------|--|--| | Chapter 11; Case No. 22-50073 (JAM) | | | | | | | | Supplemental Information- March 2022 MOR | | | | | | Expenses Paid on Behalf of Ho Wan Kwok for the Period of March 1, 2022 - March 31, 2022.
Transaction Date
Payee Name
Payment Type
Amount | | | | | | | | | | | | | | | | | 4,379.88 | | | | | | | | | | ## **Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR** | Transaction Date | Payee Name | Payment Type | Amount | |------------------|----------------------|-----------------|----------| | | | | | | 3/4/2022 | FUJI MART | GSNY Debit Card | 165.83 | | 3/5/2022 | BOBO Z BAKERY | GSNY Debit Card | 160.65 | | 3/6/2022 | TARGET.COM | GSNY Debit Card | 292.07 | | 3/6/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 203.87 | | 3/8/2022 | STARBUCKS STORE | GSNY Debit Card | 29.43 | | 3/8/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 2.00 | | 3/9/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 39.17 | | 3/10/2022 | DOORDASH GONGCHA | GSNY Debit Card | 220.67 | | 3/10/2022 | DOORDASH OUTBACKST | GSNY Debit Card | 275.70 | | 3/10/2022 | RP PRIME | GSNY Debit Card | 375.61 | | 3/11/2022 | FRESH GROCER | GSNY Debit Card | 51.92 | | 3/11/2022 | FUJI MART | GSNY Debit Card | 53.53 | | 3/12/2022 | H MART | GSNY Debit Card | 177.19 | | 3/14/2022 | DAINOBU | GSNY Debit Card | 179.54 | | 3/15/2022 | CHOWBUS ORDER | GSNY Debit Card | 243.20 | | 3/15/2022 | DAINOBU | GSNY Debit Card | 191.09 | | 3/15/2022 | Nespresso - USA | GSNY Debit Card | 83.00 | | 3/15/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 73.74 | | 3/17/2022 | TARGET.COM | GSNY Debit Card | 121.65 | | 3/17/2022 | TARGET.COM | GSNY Debit Card | 158.94 | | 3/17/2022 | TARGET.COM | GSNY Debit Card | 170.49 | | 3/18/2022 | TARGET.COM | GSNY Debit Card | 84.65 | | 3/18/2022 | TARGET.COM | GSNY Debit Card | 10.00 | | 3/18/2022 | YUMI ASIAN & HIBACHI | GSNY Debit Card | 32.40 | | 3/19/2022 | SOFIA | GSNY Debit Card | 903.68 | | 3/20/2022 | DAINOBU | GSNY Debit Card | 157.43 | | 3/20/2022 | H MART | GSNY Debit Card | 217.45 | | 3/21/2022 | CITARELLA | GSNY Debit Card | 205.20 | | 3/21/2022 | CITARELLA | GSNY Debit Card | 172.21 | | 3/23/2022 | H MART | GSNY Debit Card | 229.29 | | 3/24/2022 | Deluxe Food Market | GSNY Debit Card | 225.08 | | 3/25/2022 | MITSUWA | GSNY Debit Card | 961.36 | | 3/26/2022 | SHOPRITE | GSNY Debit Card | 125.54 | | 3/27/2022 | WHOLE FOODS MARKET | GSNY Debit Card | 103.35 | | 3/28/2022 | FUJI MART | GSNY Debit Card | 181.24 | | | | | | | | | | | | | | | 6,878.17 | | | | | | | Transaction Date | Payee Name | Payment Type | Amount | |------------------|-----------------------------------------------------------------------------------------|-----------------|---------------| | | | | | | 3/1/2022 | UNITED HEALTHCARE | GSNY Debit Card | 1
1,618.83 | | 3/22/2022 | SOLLIS HEALTH | GSNY Debit Card | 4,500.00 | | | | | | | | | | | | | | | 6,118.83 | | | | | | | | | | | | 1 | The total amount paid to United Healthcare was \$3,237.66, but only 50% pertains to the | | | | | Debtor; the other 50% pertains to the Debtor's wife. | | | | | | | | **Chapter 11; Case No. 22-50073 (JAM)** **Supplemental Information- March 2022 MOR** | Transaction Date | Payee Name | Payment Type | Amount | |------------------|-----------------------------|----------------------------------------------------------|-----------| | | | | | | | 3/9/2022 Erich Courant & Co | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | 28,275.29 | | | | | | | | | | 28,275.29 | | | | | | **Ho Wan Kwok Chapter 11; Case No. 22-50073 (JAM)** **Supplemental Information- March 2022 MOR** | Transaction Date | Payee Name | Payment Type | Amount | |------------------|---------------------------------|----------------------------------------------------------|-----------| | | | | | | | 3/4/2022 EUGENIO PIRRI | Greenwich Land Debit Card | 3,036.29 | | | 3/4/2022 SUMMER RAIN SPRINKLER | Greenwich Land Debit Card | 135.00 | | | 3/10/2022 Putnam's Landscaping | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | 22,008.32 | | | 3/31/2022 N.S.R. NATIONAL STAND | Greenwich Land Debit Card | 1,173.09 | | | | | | | | | | | | | | | 26,352.70 | | | | | | | | | | | | Transaction Date | Payee Name | Payment Type | Amount | | |-------------------------------------------------------------|------------|--------------------------------|-----------------|--| | | | | | | | 3/4/2022 | Security | ACH Debit from Lamp Capital | \$
14,808.44 | | | 3/10/2022 | Security | ACH Debit from Lamp Capital | \$
28,080.00 | | | 3/11/2022 | Security | ACH Debit from Lamp Capital | \$
14,808.44 | | | 3/18/2022 | Security | ACH Debit from Lamp Capital | \$
20,384.66 | | | 3/25/2022 | Security | ACH Debit from Lamp Capital | \$
20,384.66 | | | | | | | | | | | | \$
98,466.20 | | | | | | | | | Correction of February disbursement inadvertently reported. | | \$
(14,040.00) | | | | | | | | | | | | Net Reported as March Security | \$
84,426.20 | | | | | | | | | Transaction Date | Payee Name | Payment Type | Amount | | |------------------|------------|-----------------------------|----------------|--| | | | | | | | 3/4/2022 | Chauffeur | ACH Debit from Lamp Capital | \$
1,634.62 | | | 3/11/2022 | Chauffeur | ACH Debit from Lamp Capital | \$
1,634.62 | | | 3/18/2022 | Chauffeur | ACH Debit from Lamp Capital | \$
1,634.62 | | | 3/25/2022 | Chauffeur | ACH Debit from Lamp Capital | \$
1,634.62 | | | | | | | | | | | | \$
6,538.48 | | | | | | | | | | | | | | | Transaction Date | Payee Name | Payment Type
Amount | | |------------------|---------------------------|----------------------------------------------------------|----------| | | | | | | | 3/7/2022 Eversource | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | 2,081.69 | | | 3/8/2022 L H GAULT & SONS | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | 1,229.40 | | | 3/15/2022 OPTIMUM | Greenwich Land Debit Card | 85.79 | | | | | | | | | | 3,396.88 | | | | | | | Transaction Date | Payee Name | Payment Type | Amount | |------------------|------------|-----------------|--------| | | | | | | 3/20/2022 | AT&T | GSNY Debit Card | 97.99 | | | | | | | | | | 97.99 | | | | | | | | | | | | Transaction Date | Payee Name | Payment Type | Amount | | |------------------|--------------|-----------------------------|--------|----------| | | | | | | | 3/4/2022 | Housekeeping | ACH Debit from Lamp Capital | \$ | 1,600.00 | | 3/11/2022 | Housekeeping | ACH Debit from Lamp Capital | \$ | 1,600.00 | | 3/18/2022 | Housekeeping | ACH Debit from Lamp Capital | \$ | 1,600.00 | | 3/25/2022 | Housekeeping | ACH Debit from Lamp Capital | \$ | 1,600.00 | | | | | | | | | | | \$ | 6,400.00 | | | | | | | | | | | | | **Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR** | Transaction Date | Payee Name | Payment Type | Amount | |------------------|-------------------------------------|-----------------|----------| | | | | | | | 3/3/2022 H LOWY CLEANERS & TAILORS | GSNY Debit Card | 148.72 | | | 3/9/2022 GRUBERS CLEANERS AND TAIL | GSNY Debit Card | 1,063.49 | | | 3/23/2022 H LOWY CLEANERS & TAILORS | GSNY Debit Card | 301.08 | | | 3/31/2022 HALLAK CLEANERS | GSNY Debit Card | 8.70 | | | | | | | | | | | | | | | 1,521.99 | | | | | | | | | | |