Exhibit 46
Case 22-50073 Doc 1604-46 Filed 03/27/23 Entered 03/27/23 14:12:10 Page 2 of
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.
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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 determined to be 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 \$44,754.45.
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
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
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
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
4,379.88
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
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
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
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. Expenses Paid on Behalf of Ho Wan Kwok for the Period of March 1, 2022 ‐ March 31, 2022.
Transaction Payee Payment Amount
Date Name Type
3/9/2022 Erich Courant
&
Co ACH
Debit
from
Lamp
Capital
(Greenwich
Land
Sub
Account) 28,275.29
28,275.29
Case 22-50073 Doc 1604-46 Filed 03/27/23 Entered 03/27/23 14:12:10 Page 8 of 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.
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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
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
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
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
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
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
Expenses Paid on Behalf of Ho Wan Kwok for the Period of March 1, 2022 ‐ March 31, 2022.
Transaction Payee Payment Amount
Date Name Type
3/20/2022 AT&T GSNY
Debit
Card 97.99
97.99
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
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
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
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
Case 22-50073 Doc 1604-46 Filed 03/27/23 Entered 03/27/23 14:12:10 Page 15 of 36
Ho Wan Kwok Chapter 11; Case No. 22‐50073
Supplemental Information‐ April 2022 MOR
(JAM)
Expenses Paid on Behalf of Ho Wan Kwok for the Period of April 1, 2022 ‐ April 30, 2022.
rie
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ego
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To
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ted
To
to
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Ho
Wa
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tes
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irs
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irs
Ma
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Ta
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Sec
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ty \$
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uri
Ta
ty
auf
feu
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r \$
6,5
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% \$
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r
litie
Uti
s \$
5,7
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2,8
55 See
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litie
Ta
b
s
lep
ho
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ne \$
88 100
% \$
88 lep
ho
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See
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(
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Ho
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Ho
use
p
use \$
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Ho
Ta
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p
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thi
ng \$
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% \$
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Ta
b
ng
llan
Mi
sce
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us \$
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2,0
49 b
See
Mi
Ta
sc.
Su
b
tal
To \$
,5
67 \$
,
Total Payments made on behalf of Ho Wan Kwok \$ 102,651 of 36
Expenses Paid on Behalf of Ho Wan Kwok for the Period of April 1, 2022 ‐ April 30, 2022.
Ho Wan Kwok
Chapter 11; Case No. 22‐50073 (JAM)
Supplemental Information‐ April 2022 MOR
Transaction
Date Payee
Name Payment
Type Amount
04/01/2022 SPRING
VALLEY GSNY
Debit
Card \$ 77.64
04/01/2022 615
GARAGE
CORPORATION GSNY
ACH
Debit \$ 5,910.00
04/04/2022 GULF
OIL GSNY
Debit
Card \$ 97.00
04/05/2022 BP GSNY
Debit
Card \$ 67.73
04/12/2022 SPLASH
CAR
WASH GSNY
Debit
Card \$ 319.05
04/12/2022 EXXONMOBIL GSNY
Debit
Card \$ 93.16
04/12/2022 AIG GSNY
ACH
Debit \$ 1
3,840.17
04/13/2022 PARKMOBILE GSNY
Debit
Card \$ 2.47
04/14/2022 BP GSNY
Debit
Card \$ 61.88
04/15/2022 PRECISION
CAR
WASH GSNY
Debit
Card \$ 35.59
04/20/2022 E‐Z
PASS
MTA GSNY
Debit
Card \$ 22.50
04/20/2022 E‐Z
PASS
MTA GSNY
Debit
Card \$ 66.00
04/23/2022 MERRITT
PKWY
GR GSNY
Debit
Card \$ 18.65
04/25/2022 JOSHS
HAND
CAR
WASH GSNY
Debit
Card \$ 20.26
04/25/2022 BP GSNY
Debit
Card \$ 68.01
04/26/2022 615
GARAGE
CORPORATION GSNY
ACH
Debit \$ 2,955.00
04/27/2022 SHELL
OIL GSNY
Debit
Card \$ 26.50
04/27/2022 SHELL
OIL GSNY
Debit
Card \$ 100.00
04/27/2022 SUNOCO GSNY
Debit
Card \$ 96.00
04/27/2022 NEW
YORK
STATE
DMV GSNY
Debit
Card \$ 178.00
04/28/2022 DIP
IN
CAR
WASH GSNY
Debit
Card \$ 23.85
04/28/2022 EXXONMOBIL GSNY
Debit
Card \$ 42.37
04/28/2022 SPLASH
CAR
WASH GSNY
Debit
Card \$ 40.41
04/28/2022 EXXONMOBIL GSNY
Debit
Card \$ 63.35
04/29/2022 EXXONMOBIL GSNY
Debit
Card \$ 64.63
04/29/2022 ALPHA
CARWASH GSNY
Debit
Card \$ 27.22
\$ 14,317.44
1 The total amount paid to AIG was \$5,760.25, but only 66.67% pertains to the Debtor; the other 33.33% pertains to the Debtor's son.
of 36
Supplemental Information‐ April 2022 MOR Expenses Paid on Behalf of Ho Wan Kwok for the Period of April 1, 2022 ‐ April 30, 2022.
Ho Wan Kwok
Chapter 11; Case No. 22‐50073 (JAM)
Transaction Date Payee
Name Payment
Type Amount
04/01/2022 KEY
FOOD GSNY
Debit
Card \$
18.75
04/01/2022 WHOLEFDS GSNY
Debit
Card \$
6.85
04/02/2022 KUNG
FU
NOODLE
INC. GSNY
Debit
Card \$
115.41
04/04/2022 H
MART GSNY
Debit
Card \$
231.43
04/05/2022 COME
PRIMA GSNY
Debit
Card \$
1,201.43
04/07/2022 WHOLEFDS GSNY
Debit
Card \$
55.50
04/07/2022 CITARELLA GSNY
Debit
Card \$
548.17
04/10/2022 CITARELLA GSNY
Debit
Card \$
234.22
04/12/2022 CITARELLA GSNY
Debit
Card \$
16.35
04/13/2022 H
MART GSNY
Debit
Card \$
589.66
04/13/2022 WHOLEFDS GSNY
Debit
Card \$
41.27
04/13/2022 WHOLEFDS GSNY
Debit
Card \$
35.39
04/17/2022 H
MART GSNY
Debit
Card \$
211.95
04/18/2022 DAINOBU GSNY
Debit
Card \$
158.27
04/20/2022 PARIS
BAGUETTE GSNY
Debit
Card \$
14.06
04/20/2022 NESPRESSO ‐ USA GSNY
Debit
Card \$
147.00
04/20/2022 DAINOBU GSNY
Debit
Card \$
31.53
04/21/2022 WATANY
MEAT
AND
FRUITS
IN GSNY
Debit
Card \$
174.71
04/21/2022 UBER EATS GSNY
Debit
Card \$
192.65
04/22/2022 DAINOBU GSNY
Debit
Card \$
80.30
4/24/2022 NELLO Greenwich
Land
Debit
Card \$
1,348.03
04/25/2022 XI'AN
FAMOUS
FOODS GSNY
Debit
Card \$
43.00
04/25/2022 XI'AN
FAMOUS
FOODS GSNY
Debit
Card \$
34.50
04/26/2022 DAINOBU GSNY
Debit
Card \$
45.89
04/26/2022 ERNEST
KL GSNY
Debit
Card \$
69.06
04/27/2022 WHOLEFDS GSNY
Debit
Card \$
165.86
04/28/2022 YAMIBUY GSNY
Debit
Card \$
100.00
\$ 5,911.24
Expenses Paid on Behalf of Ho Wan Kwok for the Period of April 1, 2022 ‐ April 30, 2022.
Transaction
Date Payee
Name Payment
Type Amount
04/01/2022 UNITEDHEALTHCARE GSNY
Debit
Card 1
\$
1,618.83
\$ 1,618.83
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.
Transaction Date Payee
Name Payment
Type Amount
4/1/2022 KNIGHT SECURITY
SYSTEMS Greenwich
Land
Debit
Card \$
211.33
4/4/2022 TERMINIX
INTL Greenwich
Land
Debit
Card \$
19.14
4/10/2022 ROTO‐ROOTER Greenwich
Land
Debit
Card \$
684.89
4/14/2022 ROTO‐ROOTER Greenwich
Land
Debit
Card \$
7,656.56
4/14/2022 N.S.R. NATIONAL
STAND Greenwich
Land
Debit
Card \$
603.23
4/22/2022 REDI‐CUT CARPETS Greenwich
Land
Debit
Card \$
4,000.00
4/23/2022 TERMINIX INTL Greenwich
Land
Debit
Card \$
212.70
4/26/2022 ROBERT ROZMUS
PLUMBING Greenwich
Land
Debit
Card \$
160.00
\$ 13,547.85
Transaction
Date Payee
Name Payment
Type Amount
4/8/2022 Security ACH
Debit \$ 17,682.42
4/15/2022 Security ACH
Debit \$ 18,163.12
4/22/2022 Security ACH
Debit \$ 18,163.12
4/29/2022 Security ACH
Debit \$ 18,163.12
\$ 72,171.78
Transaction
Date Payee
Name Payment
Type Amount
4/8/2022 Chauffeur ACH
Debit \$ 1,634.62
4/15/2022 Chauffeur ACH
Debit \$ 1,634.62
4/22/2022 Chauffeur ACH
Debit \$ 1,634.62
4/29/2022 Chauffeur ACH
Debit \$ 1,634.62
\$ 6,538.48
Transaction
Date Payee
Name Payment
Type Amount
4/15/2022 OPTIMUM Greenwich
Land
Debit
Card \$
85.76
4/21/2022 GAULT
ENERGY Greenwich
Land
Debit
Card \$ 4,122.14
4/25/2022 EVERSOURCE Greenwich
Land
Debit
Card \$
304.03
4/25/2022 EVERSOURCE Greenwich
Land
Debit
Card \$
599.01
4/25/2022 EVERSOURCE Greenwich
Land
Debit
Card \$
600.00
\$ 5,710.94
Transaction Date Payee
Name Payment
Type Amount
04/21/2022 AT&T GSNY
Debit
Card \$ 88.39
\$ 88.39
Transaction
Date Payee
Name Payment
Type Amount
4/8/2022 Housekeeping ACH
Debit \$ 1,600.00
4/15/2022 Housekeeping ACH
Debit \$ 1,600.00
4/22/2022 Housekeeping ACH
Debit \$ 1,600.00
4/29/2022 Housekeeping ACH
Debit \$ 1,600.00
\$ 6,400.00
Transaction
Date Payee
Name Payment
Type Amount
04/19/2022 G*
FLIGHTCLUB GSNY
Debit
Card \$
438.50
04/14/2022 G*
FLIGHTCLUB GSNY
Debit
Card \$
256.50
04/14/2022 G*
FLIGHTCLUB GSNY
Debit
Card \$
251.50
04/14/2022 G*
FLIGHTCLUB GSNY
Debit
Card \$
217.00
\$ 1,163.50
Transaction
Date Payee
Name Payment
Type Amount
04/05/2022 H
LOWY
CLEANERS
&
TAILORS GSNY
Debit
Card \$ 230.36
04/12/2022 H
LOWY
CLEANERS
&
TAILORS GSNY
Debit
Card \$
12.48
04/12/2022 H
LOWY
CLEANERS
&
TAILORS GSNY
Debit
Card \$
31.20
04/13/2022 HALLAK
CLEANERS GSNY
Debit
Card \$ 1,047.24
04/14/2022 HALLAK
CLEANERS GSNY
Debit
Card \$ 1,867.94
04/20/2022 HALLAK
CLEANERS GSNY
Debit
Card \$ 127.57
04/22/2022 H
LOWY
CLEANERS
&
TAILORS GSNY
Debit
Card \$ 782.08
\$ 4,098.87
Case 22-50073 Doc 1604-46 Filed 03/27/23 Entered 03/27/23 14:12:10 Page 27 of 36
Ho Wan Kwok Chapter 11; Case No. 22‐50073 (JAM) Supplemental Information‐ May 1‐ May 20, 2022 MOR
> Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
rie
Cat
ego
s al
Pai
d
Tot
Am
nt
ou All
(%
)
tio
to
oca
n
ok
Ho
Wa
Kw
n al
All
ted
Tot
to
oca
ok
Ho
Wa
Kw
n No
tes
vel
Tra \$
412 50% \$
206 See
vel
Tab
Tra
Me
als \$
3,0
10 50% \$
1,5
05 als
Tab
See
Me
dic
al
Me \$
1,6
19 100
% \$
1,6
19 dic
al
Tab
See
Me
and
Rep
airs
Ma
inte
nan
ce \$
15,
593 50% \$
7,7
97 See
Rep
airs
and
Ma
inte
Tab
nan
ce
Sec
urit
y \$
54,
489 %
100 \$
54,
489 urit
Tab
See
Sec
y
Cha
uff
eur \$
4,9
04 40% \$
1,9
62 Cha
uff
Tab
See
eur
litie
Uti
s \$
86 50% \$
43 See
Uti
litie
Tab
s
kee
(CT
)
Ho
pin
Ho
use
g
use \$
4,8
00 50% \$
2,4
00 See
Ho
kee
pin
Tab
use
g
Mis
cel
lan
eou
s \$
217 50% \$
109 Tab
See
Mis
c.
Sub
al
Tot \$
85,
130 \$
70,
Total Payments made on behalf of Ho Wan Kwok \$ 70,129 Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Transaction
Date Payee
Name Payment
Type Amount
5/19/2022 BP GSNY
Debit
Card 75.05
5/17/2022 SUNOCO GSNY
Debit
Card 74.39
5/16/2022 PRECISION
CAR
WASH GSNY
Debit
Card 42.09
5/15/2022 SHELL GSNY
Debit
Card 37.05
5/10/2022 BP GSNY
Debit
Card 67.04
5/5/2022 EXXONMOBIL GSNY
Debit
Card 72.00
5/2/2022 BP GSNY
Debit
Card 43.96
411.58
of 36
Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Ho Wan Kwok
Chapter 11; Case No. 22‐50073 (JAM)
Supplemental Information‐ May 1‐ May 20, 2022 MOR
Transaction
Date Payee
Name Payment
Type Amount
05/19/2022 DAINOBU GSNY
Debit
Card 97.88
05/18/2022 CHOWBUS GSNY
Debit
Card 214.19
05/18/2022 CHOWBUS GSNY
Debit
Card 97.74
05/18/2022 H
MART GSNY
Debit
Card 173.22
05/18/2022 YAMIBUY GSNY
Debit
Card 84.00
05/17/2022 WHOLEFDS GSNY
Debit
Card 100.40
05/17/2022 MINAMOTO GSNY
Debit
Card 164.20
05/16/2022 H
MART GSNY
Debit
Card 218.51
05/15/2022 WHOLEFDS GSNY
Debit
Card 209.95
05/13/2022 H
MART GSNY
Debit
Card 281.32
05/11/2022 B
&
B
GOURMET
MARKET GSNY
Debit
Card 42.84
05/06/2022 WHOLEFDS GSNY
Debit
Card 45.4
05/06/2022 CROWN
FISH
COMPANY GSNY
Debit
Card 61.2
05/06/2022 LOCKWOOD
+
WINANT
S GSNY
Debit
Card 422.91
05/06/2022 MONTAUK
SEAFOOD GSNY
Debit
Card 154.73
05/06/2022 BLUE
RIBBON
FISH GSNY
Debit
Card 77.62
05/04/2022 WHOLEFDS GSNY
Debit
Card 183.14
05/04/2022 DAINOBU GSNY
Debit
Card 102.25
05/01/2022 CITARELLA GSNY
Debit
Card 278.52
3,010.02
Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Transaction
Date Payee
Name Payment
Type Amount
4/1/2022 UNITEDHEALTHCARE GSNY
Debit
Card \$ 1,618.83
\$ 1,618.83
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. Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Transaction Date Payee Name Payment Type Amount
5/9/2022 CT Fence and Landscaping ACH Debit from Greenwich Land \$
1,296.93
5/10/2022 Dona Electrical Services Check payment from Greenwich Land \$
396.25
5/16/2022 Frank Waitr Check payment from Greenwich Land \$
10,293.15
5/17/2022 Clean‐Well Sewage Disposal Company Check payment from Greenwich Land \$
1,075.00
5/11/2022 ROTO‐ROOTER Greenwich Land Debit Card \$
(684.89)
5/2/2022 REDI‐CUT CARPETS Greenwich Land Debit Card \$
3,217.00
\$ 15,593.44
2 April's charge refunded
Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Transaction
Date Payee
Name Payment
Type Amount
5/6/2022 Security ACH
Debit \$ 18,163.12
5/13/2022 Security ACH
Debit \$ 18,163.12
5/20/2022 Security ACH
Debit \$ 18,163.12
\$ 54,489.36
Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Transaction
Date Payee
Name Payment
Type Amount
5/6/2022 Chauffeur ACH
Debit 1,634.62
5/13/2022 Chauffeur ACH
Debit 1,634.62
5/20/2022 Chauffeur ACH
Debit 1,634.62
4,903.86
Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Transaction
Date Payee
Name Payment
Type Amount
05/15/2022 OPTIMUM Greenwich
Land
Debit
Card \$ 85.76
\$ 85.76
Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Transaction
Date Payee
Name Payment
Type Amount
5/6/2022 Housekeeping ACH
Debit \$
1,600.00
5/13/2022 Housekeeping ACH
Debit \$
1,600.00
5/20/2022 Housekeeping ACH
Debit \$
1,600.00
\$ 4,800.00
Expenses Paid on Behalf of Ho Wan Kwok for the Period of May 1, 2022 ‐ May 20, 2022.
Transaction
Date Payee
Name Payment
Type Amount
05/18/2022 H
LOWY
CLEANERS
&
TAILORS GSNY
Debit
Card \$ 19.76
05/13/2022 H
LOWY
CLEANERS
&
TAILORS GSNY
Debit
Card \$ 197.60
\$ 217.36