--- type: court_doc id: "court_ctb_440_13" court: "CTB" case_no: "22-50073" doc_number: 440 doc_type: "EXHIBIT" filed_date: null lang: "zh" url: "https://mubeitech.com/court/court_ctb_440_13" json_url: "https://mubeitech.com/api/court/court_ctb_440_13" --- # EXHIBIT PAX 15 Summary of Living Expenses (February 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 15** Summary of Living Expenses (February 2022 MOR) | 22-50073 | | | | | | |-----------------------|-----|----------------------------|----|--|--| | Ho Wan Kwok
IN RE: | | | | | | | | | | | | | | | PAX | | 15 | | | | | | | | | | | | | 5/25/2022 Admitted in Full | | | | | | | P.E. | | | | | | | | | | | | | | | | | | **Expenses Paid on Behalf of Ho Wan Kwok for the Period of February 15, 2022 - February 28, 2022** | Categories | Total Amount Paid | Allocation (%) to
Ho Wan Kwok | Total Allocated to
Ho Wan Kwok | Notes | |-------------------------|-------------------|----------------------------------|-----------------------------------|-------------------| | Travel | \$
881 | 50% | \$
440 | See Travel Tab | | Meals | \$
3,115 | 50% | \$
1,557 | See Meals Tab | | Security | \$
43,655 | 100% | \$
43,655 | See Others Tab | | Chauffeur | \$
3,269 | 40% | \$
1,308 | See Others Tab | | Utilities | \$
5,869 | 50% | \$
2,935 | See Utilities Tab | | Housekeeping (CT House) | \$
3,200 | 50% | \$
1,600 | See Others Tab | | | | | | | | Sub Total | \$
59,990 | | \$
51,496 | | | Payments made to law firms | | |----------------------------------------------|---------------| | Clayman & Rosenberg, LLP | \$
89,509 | | Selas Montbrial Avocats | \$
20,318 | | Total Payments made to law firms | \$
109,827 | | Total Payments made on behalf of Ho Wan Kwok | \$
161,323 | **Note:** No payments were made to the Debtor (individually), or any known Associate or Affiliate of the Debtor. **Note 2:** The above payments were made by Golden Spring (New York) Ltd., Greenwich Land, LLC, and Lamp Capital, LLC | Transaction Date | Payee Name | Payment Type | Amount | | | |------------------|--------------|-----------------|--------|--------|--| | | | | | | | | 02/15/2022 | EXXONMOBIL | GSNY Debit Card | \$ | 91.75 | | | 02/15/2022 | EXXONMOBIL | GSNY Debit Card | \$ | 22.04 | | | 02/16/2022 | MERRITT PKWY | GSNY Debit Card | \$ | 43.76 | | | 02/17/2022 | SUNOCO | GSNY Debit Card | \$ | 65.87 | | | 02/17/2022 | MERRITT PKWY | GSNY Debit Card | \$ | 66.37 | | | 02/18/2022 | BP | GSNY Debit Card | \$ | 46.24 | | | 02/19/2022 | BP | GSNY Debit Card | \$ | 63.08 | | | 02/21/2022 | EXXONMOBIL | GSNY Debit Card | \$ | 29.77 | | | 02/22/2022 | EXXONMOBIL | GSNY Debit Card | \$ | 65.42 | | | 02/22/2022 | SUNOCO | GSNY Debit Card | \$ | 56.94 | | | 02/23/2022 | VALERO | GSNY Debit Card | \$ | 50.58 | | | 02/24/2022 | SHELL OIL | GSNY Debit Card | \$ | 85.00 | | | 02/24/2022 | SHELL OIL | GSNY Debit Card | \$ | 43.19 | | | 02/24/2022 | BP | GSNY Debit Card | \$ | 42.72 | | | 02/25/2022 | SUNOCO | GSNY Debit Card | \$ | 68.13 | | | 02/27/2022 | SUNOCO | GSNY Debit Card | \$ | 40.00 | | | | | | | | | | | | | \$ | 880.86 | | | | | | | | | | | | | | | | | | | | | | | | Transaction DaPayee Name | | Payment Type | Amount | | |--------------------------|----------------------------------|---------------------------|--------|----------| | | | | | | | 02/17/2022 | CITARELLA | GSNY Debit Card | \$ | 524.95 | | 02/18/2022 | HAPPINESS IS BACK COUNTRY MARKET | GSNY Debit Card | \$ | 10.15 | | 02/19/2022 | SLICE*SONNYTONYSPIZZA | GSNY Debit Card | \$ | 138.57 | | 02/21/2022 | FUJI MART | GSNY Debit Card | \$ | 293.82 | | 02/22/2022 | Deluxe Food Market | GSNY Debit Card | \$ | 137.85 | | 02/22/2022 | NEW YORK MART | GSNY Debit Card | \$ | 60.04 | | 02/22/2022 | CHOWBUS | GSNY Debit Card | \$ | 138.16 | | 02/22/2022 | PARIS BAGUETTE | GSNY Debit Card | \$ | 23.39 | | 02/24/2022 | CITARELLA | GSNY Debit Card | \$ | 195.25 | | 02/25/2022 | YAMIBUY | GSNY Debit Card | \$ | 41.96 | | 02/26/2022 | JMART | GSNY Debit Card | \$ | 156.79 | | 02/27/2022 | NORWALK HALAL | Greenwich Land Debit Card | \$ | 554.00 | | 02/27/2022 | SCHRIEFER`S ARMONK DELI | GSNY Debit Card | \$ | 52.68 | | 02/28/2022 | BANKSVILLE PIZZA AND PAST | GSNY Debit Card | \$ | 26.23 | | 02/28/2022 | ACME | GSNY Debit Card | \$ | 72.23 | | 02/28/2022 | FUJI MART | GSNY Debit Card | \$ | 223.30 | | 02/28/2022 | CITARELLA | GSNY Debit Card | \$ | 465.45 | | | | | | | | | | | \$ | 3,114.82 | | | | | | | | | | | | | | Transaction Date | Payee Name | Payment Type | Amount | | |------------------|------------|-----------------------------|-----------------|--| | | | | | | | 2/16/2022 | Security | ACH Debit from Lamp Capital | \$
14,040.00 | | | 2/18/2022 | Security | ACH Debit from Lamp Capital | \$
14,807.72 | | | 2/25/2022 | Security | ACH Debit from Lamp Capital | \$
14,807.72 | | | | | | | | | | | | \$
43,655.44 | | | | | | | | | | | | | | | | | | | | | Transaction Date | Payee Name | Payment Type | Amount | | |------------------|------------|-----------------------------|--------|----------| | | | | | | | 2/18/2022 | Chauffeur | ACH Debit from Lamp Capital | \$ | 1,634.62 | | 2/25/2022 | Chauffeur | ACH Debit from Lamp Capital | \$ | 1,634.62 | | | | | | | | | | | \$ | 3,269.24 | | | | | | | | | | | | | | Transaction Date | Payee Name | Payment Type | | |------------------|-------------------|----------------------------------------------------------|----------------| | | | | | | 02/23/2022 | L H GAULT & SONS | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | \$
4,474.06 | | 02/23/2022 | L H GAULT & SONS | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | \$
476.45 | | 02/22/2022 | L H GAULT & SONS | ACH Debit from Lamp Capital (Greenwich Land Sub Account) | \$
187.96 | | 02/28/2022 | E-ZPASS | ACH Debit from Lamp Capital (GSNY Sub Account) | \$
65.00 | | 02/20/2022 | ATT* BILL PAYMENT | GSNY Debit Card | \$
580.12 | | 02/15/2022 | OPTIMUM | Greenwich Land Debit Card | \$
85.79 | | | | | | | | | Total | \$ 5,869.38 | | | | | | | | | | | | | | | | | Transaction Date | Payee Name | Payment Type | Amount | | |------------------|--------------|-----------------------------|--------|----------| | | | | | | | 2/18/2022 | Housekeeping | ACH Debit from Lamp Capital | \$ | 1,600.00 | | 2/25/2022 | Housekeeping | ACH Debit from Lamp Capital | \$ | 1,600.00 | | | | | | | | | | | \$ | 3,200.00 | | | | | | | | | | | | |