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郭文贵破产案 · EXHIBIT · ECF #441-13

元数据

当事人
郭文贵 (Guo Wengui / Miles Guo / Ho Wan Kwok)
法院
CTB
案号
22-50073
ECF #
441
类型
EXHIBIT
立案日
2022-05-20

原始法庭文件为英文，下方为英文全文。

全文

Exhibit UCC-13

Town of Greenwich Tax Collector's Information on 373 Taconic Road

22-50073
IN RE:　Ho Wan Kwok
UCC　13
5/25/2022 Admitted in Full

P.E.

Case 22-50073 Doc 406-13 Filed 05/20/22 Entered 05/20/22 12:13:10 Page 2 of 2 441-13 05/25/22 05/26/22 15:59:53

Bill Information
Taxpayer Information Bill #　Town Benefit Unique ID　Elderly Benefit District/Flag　District: T Name　Assessment　4,200,000 Care of/DBA　Exemption Address　Net　4,200,000 Detail Information Mill Rate　Town 11.59 District 0.398 Other 0.052
Bill Information As of　05/20/2022

Installment Due Date Town SIM Total Due

Inst #1 Inst #2　Tax/ Princ/ Bond Due Inst #3　Interest Due Inst #4 Total Adjustments　0.00　Lien Due
Town of Greenwich
P.O. BOX 5038 Town of Greenwich NEW BRITAIN, CT 06050
*2020010108381* Bill Information Taxpayer Information Bill #　Town Benefit Unique ID　11-2460　Elderly Benefit District/Flag　District: T

Name GREENWICH LAND LLC Assessment 4,200,000

Care of/DBA　Exemption　0 Address　Net 4,200,000 Detail Information　373 TACONIC ROAD Mill Rate　Town 11.59 District 0.398 Other 0.052 Bill Information As of　05/20/2022

Installment Due Date Town SMA SIM Total Due Inst #1 07/01/2021 24,339.00 Tax/ Princ/ Bond Due

Inst #2　01/01/2022　24,339.00 Inst #3　Interest Due Inst #4　Lien Due Total Adjustments　0.00　0.00

Total Installment + Adjustment 48,678.00 Fee Due

Total Payments　48,678.00　0.00 Total Due Now Balance Due　0.00

* Note: This is not a tax form, please contact your financial advisor for information regarding tax reporting. *

Payment History

Payment Date Type Tax/Principal/Bond Interest Lien Fee Total 12/18/2021 PAY 24,339.00 0.00 0.00 0.00 24,339.00 06/26/2021 PAY 24,339.00 0.00 0.00 0.00 24,339.00

Bill # 2020-1-0108381 (REAL ESTATE) Town Benefit

Unique ID　Elderly Benefit District/Flag　District: T Name　Assessment　4,200,000 Care of/DBA　0 Address　Net　4,200,000 Detail Information Volume/Page　Mill Rate　Town 11.59 District 0.398 Other 0.052

Installment Due Date Bill Information As of 05/20/2022

Inst #1　Town　SMA　SIM　Total Due Inst #2　Tax/ Princ/ Bond Due　0.00 Inst #3 Inst #4　Interest Due　0.00

Total Adjustments 0.00 0.00 Lien Due 0.00 Total Installment + Adjustment Fee Due 0.00

Total Payments　Total Due Now　0.00 Balance Due　0.00

* Note: This is not a tax form, please contact your financial advisor for information regarding tax reporting. *

Payment History

Payment Date Type Tax/Principal/Bond Interest Lien Fee Total

12/18/2021　0.00　24,339.00 06/26/2021 0.00　24,339.00

*** Total payments made to taxes in 2021 \$48,678.00

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