Guo Wengui / Miles Guo — bankruptcy case · EXHIBIT · ECF #1917-1

METADATA

Defendant: Guo Wengui / Miles Guo / Ho Wan Kwok
Court: CTB
Case No.: 22-50073
ECF #: 1917
Type: EXHIBIT
Filed: 2023-06-20

FULL TEXT

EXHIBIT A

&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

April 21, 2022 Invoice # 391600 Matter #083201.0001

Re: Case Administration

For services rendered through March 31, 2022

Date　Professional　Hours　Rate　Amount

03/28/22 Kaplan Presentation to Creditor's Committee in Kwok Bankruptcy Case 1.40 425.00 595.00 03/29/22 Kaplan Call with Irve regarding Kwok 1.40 425.00 595.00 03/29/22 Goldman Confer with Mr. Stafstrom re res

judicata issues relating to PAX motion and gather pertinent pleadings/exhibits and draft and transmit email

summarizing issues for research 0.70 565.00 395.50 03/29/22 Goldman Draft Committee Bylaws 1.50 565.00 847.50 03/29/22 Goldman Telephone conference with Carollynn

Caralli re special investigatory counsel and other case issues (.3); telephone conference with Holly Claiborn re US Trustee examiner/trustee motion and other motions on for hearing on 4/13 (.5)　0.80　565.00　452.00

03/30/22 Goldman Final review/revisions to bylaws (.5);

telephone conference with Carollynn Callari re next steps for Committee representation　0.80　565.00　452.00

03/31/22 Kaplan Telephone conference with Mr.

Goldman regarding Kwok bankruptcy, matters requiring immediate attention, strategy for addressing pending matters (0.6); review docket and key pleadings including petition, schedules, statement of affair, declaration by Mr. Kwok, application for employment of Brown

Rudnick and supporting affidavit (1.3);

analyze and research opposition to application for employment of Brown　4.50　425.00　1912.50

Case Administration Case 22-50073 Doc 1917-1 Filed 06/20/23 165 Entered 06/20/23 16:01:32 Page 3 of

Invoice No.: 391600 April 21, 2022

Date Professional Rudnick(2.6) Hours Rate Amount 03/31/22 Goldman Receive and review changes to bylaws

and retention papers and telephone conference with Carollynn Callari re same (.5); make changes to bylaws and engagement letter and circulate to Committee (.5)　1.00　565.00　565.00 Fees　\$5,814.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 4.80 565.00 2,712.00 Jonathan A. Kaplan Partner 7.30 425.00 3,102.50

Fees　\$5,814.50

Total Fees Total Disbursements \$5,814.50

\$0.00 Total Due This Invoice　\$5,814.50

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

April 21, 2022 Invoice # 391600 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees \$5,814.50

Total Disbursements \$0.00

Total Due This Invoice \$5,814.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

PULLMAN &COMLEY Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 5 of 165

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

May 16, 2022 Invoice # 392497 Matter #083201.0001

Re: Case Administration

For services rendered through April 30, 2022

Date　Professional　Hours　Rate　Amount

04/01/22 Kaplan Emails with Mr. Goldman regarding

notice of appeal by Baker Hostetler, removal of Pax matter to SONY, other matters related to committee assignment (0.3)　0.30　425.00　127.50

04/01/22 Goldman Telephone conference with Robert

Stark at Brown Rudnick regarding case issues (1.0); telephone conference with

Carollynn Callari regarding same (0.2) 1.20 565.00 678.00 04/04/22 Goldman Discuss engagement and bylaw issues

with Carollynn Callari (.3); draft and transmit email to committee to set up meeting (.2)　0.50　565.00　282.50

04/04/22 Goldman Zoom meeting with Committee Chair

and Carollynn Callari re Committee

position on debtor motions 0.50 565.00 282.50 04/05/22 Kaplan Review and analyze petition, list of

creditors, motion for extension to file schedules, UST's objection, schedules and statement of financial affairs, global notes, and other documents; take notes for asset question and potential third

parties to go after 2.60 425.00 1105.00 04/06/22 Kaplan Review draft objection to DIP motion 0.30 425.00 127.50 04/06/22 Goldman Draft response/limited opposition to US

Trustee motion for appointment of

trustee or examiner 1.00 565.00 565.00 04/06/22 Stafstrom Prepare for, travel to and attend meeting of creditors (9.0); brief Mr. Goldman on outcome of same (0.3) 9.30 435.00 4045.50

Case Administration Invoice No.: 392497 May 16, 2022 Page 2

Date　Professional　Hours　Rate　Amount

04/07/22 Kaplan Review PAX Motion to Dismiss or

Appoint Trustee, Motion to set briefing schedule, Objection to UST's Motion for Examiner, Objection to DIP Financing Motion, Debtor's Response to UST's Motion for Examiner, Ma and Weng

Objections to various debtor's motions 1.90 425.00 807.50 04/08/22 Kaplan Emails regarding deposition of

financial advisor/preparation of schedules, UST conference call, Motion to Dismiss and conversations with Pax; order granting pretrial on Motion to Dismiss, V&L Deposition Notice　0.10　425.00　42.50

04/09/22 Kaplan Zoom conference call with Mrs. Callari,

Mr. Nunberg and Mr. Goldman regarding pending motions, upcoming hearing and conf w Pax and UST (1.3), review emails with Mr. Kindseth regarding HK International USA/Lady May and exhibits (0.5); review Pax's notices of deposition for Mr. Kwok and Golden Springs' designee (0.3), review UST Objection to Streeto Noticing and Claims Agent Application, Objection to DIP Financing motion, Objection to Application to retain financial advisor, Objection to Application to retain Brown Rudnick (0.7)　2.80　425.00　1190.00

04/09/22 Goldman Review of Steve Kindseth

emails/materials re proposed delivery of Lady may in preparation for Committee meeting (.3); conduct Committee meeting re outcome of Jalbert deposition and issues/strategy and decisions re PAX motion for relief and dismissal, and other motions on for

hearing on 4/13 (1.2) 1.50 565.00 847.50 04/10/22 Kaplan Prepare for deposition of Golden

Spring's Corporate Designee (1.6), review Debtor's response to objections to DIP motion and emails, response to objection to Stretto, Financial Advisor and Ordinary Course Professional retention applications, response to Brown Rudnick retention application (1-3)　2.90　425.00　1232.50

04/11/22 Kaplan Prepare for deposition of Golden

Spring's Corporate Designee-Yangping Wang (3.0), review omnibus response to various objections filed by Debtor, declaratory relief complaint and statement regarding application of automatic stay from HK International Funds Investment, proposed order on

automatic stay from Pax and Rui Ma, 7.00 425.00 2975.00

Case Administration Invoice No.: 392497 May 16, 2022 Page 3

Date　Professional　Hours　Rate　Amount

amended affidavit of

Jalpert (1.5);

conference call with UST's office, Pax attorneys and Unsecured Creditor's Committee (1.1), conference call with UST's office and Unsecured Creditor's Committee (0.6), review notice of plan of reorganization and related e-mails (0.8) 04/11/22　Goldman　Review of Kwok proposed Chapter 11

plan and note objectionable provisions 1.20 565.00 678.00 04/11/22 Goldman Draft and transmit email to Committee

members re Kwok responses to trustee motion s and other motions/applications scheduled for 4/13 hearing and outcome of conference call with US Trustee　0.50　565.00　282.50

04/11/22 Goldman Conference call with Mr. Harrington, US

Trustee attorneys and PAX attorneys re trustee/examiner motion and other motions/applications scheduled for 4/13 hearing (1.0); afternoon conference call with Mr. Harrington and US Trustee

attorneys re same (.5) 1.50 565.00 847.50 04/11/22 Goldman Draft and transmit email to Committee

re HK statement; PAX proposed order re PAX motion and my revised proposed order　0.50　565.00　282.50 04/11/22　Goldman　Begin preparation of outline of oral argument on motions/applications

scheduled for hearing on 4/13 1.50 565.00 847.50 04/12/22 Goldman Work on/complete outline for 4/13

hearing (.5); telephone conference with Carollynn Callari re issues/strategy for 4/13 hearing　1.00　565.00　565.00

04/12/22 Kaplan Prepare for deposition of

Yangping ' Wang (1.4), attend deposition of Yangping Wang (6.8), prepare for hearing on various motions before Judge Manning, including addressing reply to objection to Brown Rudnick Retention Application and other replies filed by Brown Rudnick and prep sessions/discussions with Mr. Goldman (3.4)　11.60　425.00　4930.00

04/13/22 Kaplan Prepare for hearing on various

motions/status conference in In re Kwok bankruptcy, including meetings with Mr. Goldman, and addressing issues with Brown Rudnick Retention Application (1.8); attend hearing in Bridgeport Bankruptcy Court before Judge Manning on various motions/status conference (5.6), travel

to/from Bridgeport Bankruptcy Court for 9.30 425.00 3952.50

Date Professional hearing (1.9) Hours Rate Amount

04/13/22　Goldman　Review of Kwok plan and note issues (1.5); attend 4/13 hearing on various motions/applications, and discussions

with parties in interest at hearing (3.2);

post-hearing discussions with Carollynn Callari and Kristen Mayhew re outcome of hearing and issues/strategy moving

forward in case (.5) 5.20 565.00 2938.00 04/13/22 Goldman Draft and transmit email to Committee members re report on 4/13 hearings 0.50 565.00 282.50 04/14/22 Goldman Receipt/review of email from Sam

Nunberg re 4/13 hearings and draft and transmit response re issues/strategy

resulting from hearing 1.00 565.00 565.00 04/14/22 Kaplan Review emails from Mrs. Claiborn

regarding monthly compensation procedures order, comments on

application to retain Pullman & Comley;

PC's email regarding asset investigation, third party investigators

including former FBI agent 0.30 425.00 127.50 04/14/22 Kaplan Review motion to dismiss and emails

with Mr. Goldman regarding motion to dismiss analysis (0.6), telephone

conference and email with Mrs.

Melody-Casanta of US Bank regarding

escrow agent (0.5), email with Mr. Goldman/Mrs. Callari (0.2) 1.30 425.00 552.50 04/18/22 Kaplan Emails regarding monthly compensation procedures 0.20 425.00 85.00 04/18/22 Kaplan Conference call with Mr. Friedman, Mr.

Goldman and Mrs. Callari regarding

Relief from Stay Motion/Stipulation 0.80 425.00 340.00 04/18/22 Kaplan Attend status conference before Judge Manning on specifics of wire transfer 0.90 425.00 382.50 04/19/22 Kaplan Review emails from Ms. Claiborne, et

al. regarding monthly compensation procedures motion　0.20　425.00　85.00

04/19/22 Kaplan Review Debtor's motion for

order regarding extending deadline to remove civil actions　0.20　425.00　85.00

04/19/22 Kaplan Telephone conference with Mr. Goldman re pending matters 0.30 425.00 127.50 04/19/22 Goldman Telephone conference with Holley Claiborn re case issues/strategy 0.50 565.00 282.50

04/19/22　Goldman　Begin review of Debtor's claim procedures motion　0.70　565.00　395.50

04/19/22 Goldman Continue review Debtor's claim 0.70 565.00 395.50

Case Administration Invoice No.: 392497 May 16, 2022

Date Professional procedures motion Hours Rate Amount

04/20/22 Goldman Prepare limited objection to Debtor's claim procedures motion 2.00 565.00 1130.00 04/20/22 Kaplan Telephone conference with Mrs. Perez

regarding PAX's comments on US Bank escrow agreement and stipulated protective order (0.5), revise escrow agreement and stipulated protective order and email with Mr. Goldman

regarding same (1.3) 1.80 425.00 765.00 04/21/22 Kaplan Review deposition transcripts of

Verdalino and GSNY Corporate Designee　0.90　425.00　382.50

04/21/22 Kaplan Review of monthly operating report 0.20 425.00 85.00 04/25/22 Kaplan Emails regarding scheduling order for

Motion to Dismiss　0.20　425.00　85.00

04/25/22 Kaplan Email regarding lift stay motion

proposed order　0.30　425.00　127.50

04/25/22 Kaplan Emails regarding interim compensation procedures motion, proposed order 0.20 425.00 85.00 04/25/22 Goldman Attend technology session in Bankruptcy Court for 4/27 hearing 1.00 565.00 565.00 04/25/22 Goldman Telephone conferences with Bill

Baldiga re possible resolution of DIP

motions and retention applications 0.80 565.00 452.00 04/26/22 Kaplan Email regarding monthly compensation

procedures motion　0.20　425.00　85.00

04/27/22 Kaplan Attend hearing before Judge Manning

on various motions including evidentiary hearings on DIP Motion, Application to Retain Financial Advisor,

stay relief motions 9.50 425.00 4037.50

04/27/22　Goldman　Review of and work through Brown Rudnick comments to my comments to latest interim DIP order, and exchange of emails with Brown Rudnick attorneys re same (1.0); attend hearings on Verdolino application, status conference on scheduling for motion to dismiss, PAX lift stay motion and resolution of DIP motion (6.5)　7.50　565.00　4237.50

04/28/22 Kaplan Telephone conference with Mrs.

Claiborne, telephone conference with Mr. Ben Silverberg regarding 341 meeting　0.40　425.00　170.00

04/28/22 Kaplan Review PAX's deposition notices for Lamp Capital, Greenwich Land 0.50 425.00 212.50 04/28/22 Kaplan 2004 exam motions and document requests for Greenwich Land, Debtor's 0.80 425.00 340.00

Case 22-50073 Case Administration　Doc 1917-1 Filed 06/20/23

165 Entered 06/20/23 16:01:32 Page 10 of

Invoice No.: 392497 May 16, 2022

Date Professional　Hours　Rate　Amount spouse Fees　\$46,097.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 30.80 565.00 17,402.00 Jonathan A. Kaplan Partner 58.00 425.00 24,650.00 Steven J. Stafstrom Partner 9.30 435.00 4,045.50

Fees　\$46,097.50 Disbursements Amount Travel and related expenses　99.06 Total Disbursements　\$99.06 Total Fees Total Disbursements　\$46,097.50 \$99.06 Total Due This Invoice　\$46,196.56 Unpaid Balance from Previous Invoices Total Due　\$52,011.06

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

May 16, 2022 Invoice # 392497 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$46,097.50

Total Disbursements　\$99.06 Total Due This Invoice　\$46,196.56

Unpaid Balance from Previous Invoices \$5,814.50

Total Due \$52,011.06

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

&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

June 17, 2022 Invoice # 394017 Matter #083201.0001

Re: Case Administration

For services rendered through May 31,2022

Date　Professional　Hours　Rate　Amount

05/02/22 Kaplan Emails regarding monthly operating

reports, review additional spreadsheets

on debtor's monthly spend 0.30 425.00 127.50 05/06/22 Goldman Review of proposed protective order

and conference call with attorneys for PAX and Debtor and US Trustee re

discovery and protective order issues 1.50 565.00 847.50 05/12/22 Goldman Telephone conferences with Jon

Kaplan, Carollynn Callari, Holley Claiborn and Kim McCabe to address fall-out/considerations as a result of Kwok consent to dismissal and withdrawal of DIP motion (1.5); conduct

Committee meeting re same (1.0);

exchange of emails with Bill Baldiga re extension of 523 deadline (.3); draft

request for status conference (.7);

locate/collect bankruptcy case

authorities on litigation funding and get

contacts from firm-wide email request (.5)　4.00　565.00　2260.00

05/12/22 Kaplan Emails regarding stipulation to extend non-dischargeability complaint deadline 0.20 425.00 85.00 05/12/22 Greenshpun Transfer, process, and load electronic

documents into internal discovery review database: extract and capture metadata, detect document duplication and exclude duplicates, extract, and OCR text, create data and image load files and load data into I pro Review, create tag structure, and index for full text searching　2.00　285.00　570.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 13 of

Case Administration Invoice No.: 394017 June 17,2022 Page 2

Date　Professional　Hours　Rate　Amount

05/15/22 Kaplan Emails regarding litigation funding to

prosecute case　0.20　425.00　85.00

05/15/22 Kaplan Prepare stipulation to extend deadline

nondischargeabilty, email with Mrs.

Callarri, email and telephone conference with Mr. Goldman, email

with Mr. Baldiga regarding same 0.90 425.00 382.50 05/15/22 Kaplan Addressing next steps in light of

consent to Motion to Dismiss and

withdrawal of DIP Financing 0.80 425.00 340.00 05/15/22 Goldman Review proposed stipulation to extend

523 deadline and telephone conference

with Jon Kaplan re same 0.50 565.00 282.50 05/16/22 Goldman Review emails from Brown Rudnick

attorneys re stipulation to extend 523 deadline and telephone conference with Jon Kaplan re same (.5); forward stipulation to Peter Friedman for review/comment and receive minor comments (.3)　0.80　565.00　452.00

05/16/22 Kaplan Address stipulation regarding extending

deadline for nondischargeability complaints, including telephone

conference with Mrs. Callari and Mr.

Goldman　1.70　425.00　722.50

05/17/22 Kaplan Review/revise stipulation to extend

deadline to file nondischargeabiltiy complaints　0.50　425.00　212.50

05/18/22 Goldman Finalize stipulation for extension of 523

deadline and arrange for filing with court　0.50　565.00　282.50

05/18/22 Kaplan Stipulation to extend time for nondischargeability of complaints 0.50 425.00 212.50 05/19/22 Kaplan Prepare reporting information for

Monthly Operating Report requested by Mr. Flynn , communicate with committee professionals regarding same　0.50　425.00　212.50

05/20/22 Kaplan Review April monthly operating report 0.30 425.00 127.50

05/22/22　Kaplan　Continued review of Motion to Dismiss, consent to dismissal and related items, including supplemental memoranda

and exhibit/witness lists 4.00 425.00 1700.00

05/23/22　Kaplan　Review of

additional proofs of claims 0.60 425.00 255.00 05/24/22 Kaplan Email with Mr. Flynn regarding amounts incurred through May 20, 2022 0.20 425.00 85.00 05/24/22 Kaplan Review supplemental documents

regarding notice of status of removed action　0.30　425.00　127.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 14 of

Case Administration Invoice No.: 394017 June 17,2022 Page 3

Date　Professional　Hours　Rate　Amount

05/27/22 Kaplan Review Ning Ye's Motion for

Sanctions　0.40　425.00　170.00

05/27/22 Kaplan Emails with Mr. Goldman and other

creditor's counsel regarding conditional dismissal/requests for status conference　0.20　425.00　85.00

05/31/22 Kaplan Review Debtor's objection to UCC and creditor's request for status conference 0.20 425.00 85.00

Fees　\$9,709.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 7.30 565.00 4,124.50 Jonathan A. Kaplan Partner 11.80 425.00 5,015.00 Boris Greenshpun Liti Tech Mgr 2.00 285.00 570.00

Fees　\$9,709.50

Disbursements

Amount

Express Mail　38.98 Travel and related expenses　268.76 Certificate of　Good Standing　31.25 Total Disbursements　\$338.99 Total Fees Total Disbursements　\$9,709.50 \$338.99 Total Due This Invoice　\$10,048.49

Unpaid Balance from Previous Invoices \$52,011.06

Total Due \$62,059.55

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 15 of

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 17, 2022 Invoice # 394017 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$9,709.50

Total Disbursements　\$338.99 Total Due This Invoice　\$10,048.49

Unpaid Balance from Previous Invoices \$52,011.06

Total Due \$62,059.55

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

&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 12, 2022 Invoice # 394668 Matter #083201.0001

Re: Case Administration

For services rendered through June 30, 2022

Date　Professional　Hours　Rate　Amount

06/01/22 Kaplan Review HK USA's progress report on

Lady May　0.20　425.00　85.00

06/03/22 Kaplan Review orders denying UCC and

creditors' requests for status

conference; review email from Mr.

Nunberg; review proof of claim/motion

for sanctions from Mr. Ning Ye 0.50 425.00 212.50 06/12/22 Kaplan Review Bank statement from US Bank, emails on transcript/scheduling order 0.20 425.00 85.00

06/15/22　Kaplan　Review Memorandum of Decision Denying Motion to Dismiss, appointing Chapter 11 trustee, email with committee regarding decision on Motion to Dismiss; email with US Trustee regarding solicitation of Chapter 11 trustees; review notice from HK USA　0.70　425.00　297.50

06/16/22 Kaplan Exchange and review emails regarding

Chapter 11 trustee　0.30　425.00　127.50

06/16/22 Goldman Telephone conferences with Carollynn

Callari and Peter Friedman re trustee candidates (1.0); telephone conferences with Fred Stevens and Howard Magaliff re potential trusteeship (1-5)　2.50　565.00　1412.50

06/16/22 Goldman Research, locate and review pertinent

caselaw on standing of creditors' committee to move for extension of dischargeability deadline and cause for extension under BR 4007(c)(1.5); work on draft of motion to extend　2.50　565.00　1412.50

Date　Professional　Hours　Rate　Amount

dischargeability deadline for 30 days (1.0)

06/17/22 Goldman Collect additional case authorities re

definition as a willful and malicious injury and forward to Carollynn Callari (.7); complete preparation of motion to extend Nondischargeability deadline and forward to Committee members to review (1.5); conference call with Peter

Friedman, Stuart Sarnoff and Carollynn 3.00 565.00 1695.00

Callari re trustee recommendations (.4)

06/17/22 Kaplan Review motions to extend deadline to

file nondischargeability complaints,

including Other Creditors and PAX's 0.30 425.00 127.50 06/20/22 Kaplan Review adversary proceeding

complaints objecting to discharge for Logan Cheng, Rui Ma, Weican Meng, Zheng Wu, PAX　0.60　425.00　255.00

06/20/22 Goldman Teams meeting with Matt Dundon and

Carollynn Callari re case outlook post Chapter 11 trustee　0.40　565.00　226.00

06/20/22 Goldman Telephone conference with Peter

Friedman re Chapter 11 trustee choice

and possible global resolution (.3);

telephone conference with Carollynn

Callari re same (.3) 0.60 565.00 339.00 06/20/22 Goldman Telephone conference with Bill Baldiga

re trustee appointment and case outlook　0.30　565.00　169.50

06/21/22 Goldman Conference call with Peter Friedman,

Stuart Sarnoff and Carollynn Callari re global resolution of

case (.5);

conference call with UST representatives, Peter Friedman and Carollynn Callari re trustee appointment and call with Carollynn Callari thereafter (.5)　1.00　565.00　565.00

06/22/22 Goldman Conference call with Lou DeLucia and

team at Ice Miller re trustee appointment　0.60　565.00　339.00

06/23/22 Goldman Telephone conference with Jonathan

Flaxer, attorney for class action plaintiffs in class action against Kwok and entities re status of case and order extending 523 deadline for Committee (.3); prepare motion and proposed

order to correct Court's June 21, 2022 1.50 565.00 847.50

order extending 523 deadline for Committee (1.2)

06/24/22 . Goldman Telephone conference with Fred 0.30 565.00 169.50

Stevens re appointment process

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 18 of

Case Administration Invoice No.: 394668 July 12, 2022

Date　Professional　Hours　Rate　Amount

06/27/22 Goldman Telephone conference with Matt Gold re trustee appointment 0.40 565.00 226.00 06/30/22 Goldman Telephone conference with Carollynn

Callari re global resolution proposed by PAX, trustee appointment and boat delivery/inspection (.3); receipt/review notice of trustee appointment and motion for expedited hearing and exchange of emails with Peter

Friedman re same (.2) 0.80 565.00 452.00 06/30/22 Kaplan Review notice and application for

appointment of trustee; motion to expedite hearing and order granting

motion to expedite hearing 0.40 425.00 170.00

Fees　\$9,213.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 13.90 565.00 7,853.50 Jonathan A. Kaplan Partner 3.20 425.00 1,360.00

Fees　\$9,213.50 Disbursements Amount Express Mail　78.36 Total Disbursements　\$78.36 Total Fees Total Disbursements　\$9,213.50 \$78.36 Total Due This Invoice　\$9,291.86

Unpaid Balance from Previous Invoices \$62,059.55

Total Due \$71,351.41

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

July 12, 2022 Invoice # 394668 Matter# 083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$9,213.50

Total Disbursements　\$78.36 Total Due This Invoice　\$9,291.86

Unpaid Balance from Previous Invoices \$62,059.55

Total Due　\$71,351.41

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

&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 15, 2022 Invoice # 396352 Matter# 083201.0001

Re: Case Administration

For services rendered through July 31, 2022

Date　Professional　Hours　Rate　Amount

07/05/22 Goldman Attend hearing on application to

approve Chapter 11 trustee selection (.2); locate and provide case authority re requirement of court approval of

UST's trustee selection (.3) 1.00 565.00 565.00 07/06/22 Goldman Telephone conference with Kim

McCabe and Holly Claiborn re trustee selection (.2); attend hearing on status

of trustee selection (.5) 0.70 565.00 395.50

07/07/22　Goldman　Receipt/review of US Trustee appointment papers and exchange of emails with Carollynn Callari re same (.5); telephone conference with Luc

Despins re case outlook/overview (.5);

locate/forward pleadings to Luc Despins re preclusive effect of Judge

Ostrger 2/9/22 decision on boat (.8) 1.30 565.00 734.50 07/07/22 Kaplan Review notice appointing Chapter 11

trustee and application to appoint Chapter 11 trustee, and motion and

order for expedited hearing 0.20 425.00 85.00 07/08/22 Kaplan Review order granting motion to

appoint trustee, email communication with committee regarding same/related issues from hearing　0.20　425.00　85.00

07/08/22 Goldman Forward trustee names/contact info for

local counsel and attend hearing to

approve trustee appointment 0.70 565.00 395.50 07/11/22 Goldman Conference call with Peter Friedman

and Stuart Sarnoff re discounted

amount for PAX in settlement scenario 0.40 565.00 226.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 21 of

Date Professional and getting Committee number Hours Rate Amount

07/11/22 Goldman Review of objection letter filed by Aaron Mitchell to trustee appointment (.4);

telephone conference with Luc Despins

re objection and boat inspection (.3) 0.70 565.00 395.50 07/11/22 Kaplan Review letter/objection form Mr.

Mitchell, review email from Mr. Despins and Mr. Kindseth regarding amending

Lady May order, email with Mr.

Goldman/Mrs. Callari regarding Lady May Order　0.60　425.00　255.00

07/12/22 Kaplan Review Chapter 11 Trustee's application to employ Paul Hastings;

review correspondence related to HK USA's request for confidentiality of inspection　0.40　425.00　170.00

07/13/22 Kaplan Emails regarding settlement discussion

with PAX/debtor and communication with creditor's committee, PAX objection to motion for expedited

hearing on application to employ 0.60 425.00 255.00 07/13/22 Goldman Conference call with Peter Friedman

and Stuart Sarnoff re possible global ' resolution of case and trustee counsel issues　0.50　565.00　282.50 07/14/22　Kaplan　Review reply of Chapter 11 trustee, review notices of appearances from Zeisler firm for debtor, objection from

debtor to motion to expedite 0.70 425.00 297.50 07/14/22 Goldman Conference call with Peter Friedman

and Stuart Sarnoff re retention/fee issues relating to trustee appointment

and Paul Hastings retention (.5);

telephone conference with Carollynn

Callari re same. (.5) 1.00 565.00 565.00 07/15/22 Kaplan Review debtor's motion for relief from

judgment - appointment of Chapter 11

trustee, review scheduling order/pretrial

order　0.70　425.00　297.50

07/17/22 Goldman Review Kwok 9024 motion re trustee

appointment (.5); conference call with Peter Friedman and Stuart Sarnoff re same and issues relating to trustee

appointment and counsel retention (.5) 1.00 565.00 565.00 07/18/22 Kaplan Emails with committee members

regarding settlement, Chapter 11 trustee issues, other items to address before status conference; conference

with Mr. Goldman regarding same 0.60 425.00 255.00 07/19/22 Kaplan Review application to employee of Neubert Pepe Monteith, email with Mr. Goldman regarding settlement 0.50 425.00 212.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 22 of

Date　Professional　Hours　Rate　Amount

negotiations, communications with creditors

07/19/22 Goldman Telephone conference with Bill

Harrington re trustee/retention issues (.4); telephone conference with Peter Friedman re Committee feedback on

trustee/retention issues (.3) 0.70 565.00 395.50 07/19/22 Goldman Research/locate favorable case

authorities on disinterested objections

raised by Kwok in his B.R. 9024 motion 0.80 565.00 452.00

07/20/22　Goldman　Receipt/review of preliminary report of Chapter 11 Trustee for submission at status conference and telephone conferences with Luc Despins re same (1.0); look for, locate and provide to trustee email to chambers with submission of bar order (.3)　1.30　565.00　734.50 07/20/22　Goldman　Review of pertinent disinterested decisions re past representation of creditor and locate/review decisions on trustee corporate governance rights of individual debtor's sole or managing member interest in LLC re Genover Holdings, LLC, et al and collect pleadings pertinent to 7/21 status conference　1.00　565.00　565.00

07/20/22 Kaplan Review PAX response/reservation of

rights; objection of Chapter 11 trustee

to Motion for Relief 0.60 425.00 255.00 07/20/22 Kaplan Review adversary complaints of Nunberg and Zhang/Wang 0.60 425.00 255.00 07/21/22 Goldman Attend status conference and post

conference discussions with Carollynn Callari and Kristen. Mayhew re case issues　4.00　565.00　2260.00

07/22/22 Goldman Telephone conference with Carollynn

Callari re 60(b) motion, and Paul Hastings retention and setting Zoom meeting with trustee (.3); draft and transmit email to Committee members re meeting (.1)　0.40　565.00　226.00

07/22/22 Kaplan Email regarding meeting with Chapter

11 Trustee, scheduling order for

hearing on various motions 0.30 425.00 127.50 07/23/22 Kaplan Review Chapter 11 trustee's motion to

confirm it holds economic rights,

authority to act in foreign country 0.50 425.00 212.50 07/24/22 Goldman Receipt/review of trustee corporate

governance motion and motion to

expedite hearing (.7); draft and transmit

email to Committee members re

meeting with trustee and motions filed 1.00 565.00 565.00

Date Professional by trustee on July 23, 2022 Hours Rate Amount

07/25/22 Goldman Telephone conference with Eric Henzy

re case issues (.2); set up Zoom

meeting with trustee (.1) 0.30 565.00 169.50 07/25/22 Goldman Telephone conference with Carollynn

Callari re responsive papers for matters

on for upcoming hearing on 8/1 0.30 565.00 169.50 07/25/22 Goldman Locate/review decisions on party in

interest status and disinterestedness to prepare response to Debtor's Rule 60(b) motion　1.00　565.00　565.00

07/25/22 Kaplan Review motions to quash filed by

Chapter 11 Trustee regarding

subpoenas issued by debtor 0.50 425.00 212.50 07/26/22 Kaplan Review/revise draft Committee's objection to Debtor's Rule 60(b) motion;

email with committee members, co counsel re same and other issues related to Chapter 11 Trustee, including

proposed law firm retention terms;

review supplemental document from Neubert Pepe Monteith regarding application to employ; review Chapter 11 Trustee's preliminary report; review Chapter 11 Trustee's draft (3) Omnibus Rule 2004 Motions to Kwok, Family and Related Entities and Legal and Financial Advisors　1.90　425.00　807.50

07/26/22 Goldman Review rate reduction proposal of PAX

re Paul Hastings rates (.2); telephone conference with Carollynn Callasi re same (.2); conference call with Peter Friedman and Stuart Sarnoff re same (■4)　0.80　565.00　452.00

07/26/22 Goldman Draft Objection to Debtor's Rule 60(b) Motion (3.5); draft and transmit email to

Committee members re draft objection, responses to other matters on for hearing on August 1 and PAX file proposal (.3)　3.80　565.00　2147.00

07/27/22 Goldman Receive and incorporate comments to

objection to Rule 60(b) motion from Callari Collasi; research/locate cases on surplus requirement for debtor standing and incorporate into objection (1.0); Zoom meeting with Committee

and trustee re case issues (1.0) 2.00 565.00 1130.00 07/27/22 Goldman Prepare responses to Brown Rudnick

withdrawal motion and Paul Hastings

retention application 1.20 565.00 678.00 07/27/22 Kaplan Telephone conference with Mr. Goldman regarding various 0.50 425.00 212.50

Date Professional motions/responses, asset and person

of interest discussion with Chapter 11

Trustee, other issues Hours Rate Amount

07/27/22 Kaplan Review/revise UCC's response to

Debtor's Motion for Relief, review US Trustee's Response to Debtor's Motion for Relief from Appointment of Ch 11 Trustee, Pax's Response regarding Retention of Paul Hastings, Joinders by

Riu Ma, Zheng Wu, Weican Meng 1.40 425.00 595.00 07/27/22 Kaplan Review Zeisler & Zeisler and US

Trustee's Memorandum of Law re Zeisler & Zeisler representing the Debtor, Z&Z's Disclosure of Compensation of Attorney　1.00　425.00　425.00

07/27/22 Kaplan Review/revise UCC's response to BR's

motion to withdraw, Ch 11 Trustee's Limited Response to BR's Motion to Withdraw, BR's Supplement to Motion to Withdraw,　0.50　425.00　212.50

07/27/22 Kaplan Review PAX'S Response re Chapter 11

Trustee's motion regarding holding economic rights/corporate governance

in debtor's interests 0.20 425.00 85.00 07/29/22 ■ Kaplan Review Debtor's Objection to Motion to

Quash, Ch 11 Trustee's Three Motions for 2004 Examinations, Ch 11 Trustee's Reply to Debtor's Objection to Appointment, Second Supplemental Affidavit of Disinterestedness　1.30　425.00　552.50 Fees　\$20,498.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 25.90 565.00 14,633.50 Jonathan A. Kaplan Partner 13.80 425.00 5,865.00

Fees　\$20,498.50

Total Fees Total Disbursements　\$20,498.50 \$0.00 Total Due This Invoice　\$20,498.50 Unpaid Balance from Previous Invoices　\$71,351.41 Total Due　\$91,849.91

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

August 15, 2022 Invoice # 396352 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$20,498.50

Total Disbursements　\$0.00 Total Due This Invoice　\$20,498.50

Unpaid Balance from Previous Invoices \$71,351.41

Total Due　\$91,849.91

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

&COMLEY

PULLMAN

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 9, 2022 Invoice # 397399 Matter #083201.0001

Re: Case Administration

For services rendered through August 31, 2022

Date　Professional　Hours　Rate　Amount

08/01/22 Kaplan Review revised proposed order for Ch.

11 Trustee to assume corporate/

governance role of debtor 0.20 425.00 85.00 08/01/22 Kaplan Review exhibits submitted by Debtor 0.50 425.00 212.50 08/01/22 Kaplan Review scheduling order regarding

motion to set proof of claim deadline/bar date　0.20　425.00　85.00

08/01/22 Kaplan Telephone conference with Mr.

Goldman regarding result of court hearing/denial of debtor's motion for order, next steps including contacting

creditors of the estate 0.40 425.00 170.00 08/01/22 Goldman Review of all motions, responses,

objections for matters on 8/1 calendar

for hearing (1.5); attend 8/1//22 hearing

(4.5)　6.00　565.00　3390.00

08/02/22 Kaplan Email with Attorney Goldman regarding

report from court hearing, denial of debtor's motions, etc.; email with Attorney Despins regarding Lady May order　0.40　425.00　170.00

08/03/22 Kaplan Motion for Order extending deadline to

remove lawsuits　0.20　425.00　85.00

08/04/22 Kaplan Review Debtor's Objection to Revised

Proposed Order, Chapter 11 trustee's Reply to Objection, Supplemental Order　0.60　425.00　255.00 08/04/22　Goldman　Review of Debtor objection to Trustee's revised proposed order on corporate

governance motion; review of Trustee 5.50 565.00 3107.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 27 of

Case Administration Invoice No.: 397399 September 9, 2022 Page 2

Date Professional reply thereto; review of

Trustee notice of submission of revised proposed

order on corporate governance motion;

review of motion to extend removal deadline, all in preparation for hearing (2.5); locate/review case authority on trustee waiver of attorney-client privilege in individual bankruptcy case (.5); attend hearing on corporate

governance motion (2.5) Hours Rate Amount

08/04/22 Kaplan Review debtor's objection to Ch 11

Trustee's motion for corporate governance of debtor's entities, review

revised proposed orders 0.60 425.00 255.00 08/05/22 Arndt Prepare list of unsecured

creditors/status of lawsuits　2.40　300.00　720.00

08/05/22 Kaplan Telephone conference with Mr.

Goldman regarding settlement overture, reaching out to unsecured creditors, compile list of unsecured creditors/status of lawsuits　0.70　425.00　297.50

08/05/22 Kaplan Review Objection/Reservation of Rights

to 2004 exam motions by Debtor,

Brown Rudnick and Verdino 0.30 425.00 127.50 08/05/22 Goldman Locate/review UK case authority on

whether UK trustee holds or may waive

debtor's attorney-client privilege (.8);

review of revised proposed order on corporate governance rights and exhibits and get back to trustee's

counsel re same (.5) 1.30 565.00 734.50

08/05/22　Goldman　Review of draft email to Chambers re revised corporate governance order and further revised proposed order and telephone conference with Alex Bongartz re same　0.50　565.00　282.50

08/05/22 Goldman Telephone conferences with Ben

Kaufman, Attorney for Chenglong Wang, et al, and telephone conference

with Eric Sefton, Attorney for Plaintiffs

in action relating to GTV re amounts and basis of claims　1.00　565.00　565.00

08/08/22 Kaplan Email and telephone conference with Mr. Nunberg, Mrs. Callari, Mr.

Goldman; review websites and

attachments from Mr. Nunberg 0.50 425.00 212.50 08/08/22 Kaplan Conference call with Mr. Despins, Mr.

Sarnoff, Mr. Friedman, Mr. Goldman regarding creditors' claims against Kwok, settlement pool concept, staying other actions　0.40　425.00　170.00

08/08/22 Kaplan Email regarding Lady May, review 0.80 425.00 340.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 28 of

Case Administration Invoice No.: 397399 September 9, 2022 Page 3

Date　Professional　Hours　Rate　Amount

quotes for repairs to Lady May

08/09/22 Kaplan Review Notice of Appeal by debtor of

denial of Motion for Order of Relief　0.20　425.00　85.00

08/09/22 Kaplan Review additional quotes for repairs to

Lady May　0.30　425.00　127.50

08/10/22 Kaplan Review letter to court on revised order

on motion for governance; review approved order on motion for governance, amended notice of appeal/transmittal of appeal to district court　0.60　425.00　255.00

08/11/22 Kaplan Review motion for order to establish

repair reserve for lady may, motion for expedited hearing; emails regarding IRS golden creditor/concealment, Chapter 11 Trustee's reply to objections to motion for 2002 examination　1.30　425.00　552.50 08/12/22　Kaplan　Review appellate court orders/documents issued in Appeal of

Debtor's Motion for Relief 0.60 425.00 255.00 08/12/22 Kaplan Review Chapter 11 Trustee's

presentation, emails with Chapter 11 Trustee and PAX counsel regarding status conference and motion to intervene　0.60　425.00　255.00

08/12/22 Kaplan Email with creditor's committee

members regarding status conference and whether to consent to motion to remove　0.20　425.00　85.00

08/12/22 Kaplan Attend status conference with Judge

Manning　1.00　425.00　425.00

08/15/22 Goldman Telephone conference with Jon Flaxer,

attorney for class action plaintiffs who filed 523 action, re possible global settlement and need for Committee to

determine claims pool 0.50 565.00 282.50 08/17/22 Kaplan Review Debtor's Motion to Stay

Pending Appeal, Motion to Expedite Hearing　0.80　425.00　340.00 08/17/22　Kaplan　Reach out to unsecured creditors/counsel regarding discussion of

claims, potential for global resolution 3.50 425.00 1487.50 08/18/22 Kaplan Review Chapter 11 Trustee's Motion to

Stay Adversary Proceedings, Motion to Expedite　0.50　425.00　212.50

08/18/22 Kaplan Review Chapter 11 Trustee's Notice of Issuance of Subpoenas 0.50 425.00 212.50 08/19/22 Kaplan Email with clerk, Mr. Goldman's email with committee regarding withdrawal of 0.20 425.00 85.00

Case Administration Invoice No.: 397399

September 9, 2022 Page 4

Date　Professional　Hours　Rate　Amount

2004 exams, pressing ahead on applications to employ 08/19/22　Kaplan　Communications with creditors/creditors' attorney for claims

discussion/settlement analysis 0.60 425.00 255.00 08/19/22 Kaplan Review subpoenas issued by Chapter 11 Trustee to various law firms 0.50 425.00 212.50 08/22/22 Kaplan Emails regarding financial advisor application, withdrawal of 2004 exams;

research financial advisor and fraud investigator's fees to date; emails regarding status conference on reserve motion on 8/24　0.20　425.00　85.00

08/23/22 Kaplan Review Motion for Order that Privilege

Passed to Trustee, Motion to Expedite Hearing　0.60　425.00　255.00

08/23/22 Kaplan Review Chapter 11 monthly report for 7/8-7/31 from Chapter 11 Trustee 0.20 425.00 85.00 08/23/22 Kaplan Review court order scheduling

expedited hearing on both Stay Motions; review emails regarding scheduling of hull inspection for Lady May　0.20　425.00　85.00

08/23/22 Kaplan Review Chapter 11 Trustee's Subpoenas to various entities/parties 0.40 425.00 170.00 08/25/22 Goldman Telephone conference with Carollynn

Callari re matters on for hearing on 8/30 and status of creditor inquiries　0.20　565.00　113.00

08/25/22 Goldman Revise Kwok motion for stay pending

appeal and exchange of emails with Luc Despins re objection and conflicts of law issue (1.0); locate law on waiver of privilege in individual bankruptcy case (.5)　1.50　565.00　847.50

08/26/22 Goldman Complete more careful review of Kwok

motion for stay pending appeal and

selected case authorities cited (2.0);

review of draft of trustee objection and

prepare Committee joinder (1.5);

telephone conference with Eric Henzy re terms of possible global settlement (•5)　4.00　565.00　2260.00

08/26/22 Goldman Committee Zoom meeting re global

settlement proposal and telephone conference with Carollynn Callari re information needed to formulate response　0.80　565.00　452.00

08/26/22 Kaplan Email and telephone conference with

Mr. Goldman regarding discussion of settlement proposal from Mr. Henzy,

review Chapter 11 Trustee's Objection 0.70 425.00 297.50

Case Administration Invoice No.: 397399 September 9, 2022

Date　Professional　Hours　Rate　Amount

to Debtor's Motion to Stay Order and committee's joinder

08/29/22 Kaplan Review supplemental affidavit from

Chapter 11 Trustee, review Chapter 11 Trustee's Reply to Objection to Motion

Regarding Privilege 0.50 425.00 212.50 08/29/22 Goldman Draft and transmit email to Jon Kaplan re deal terms and contacting creditors 0.20 565.00 113.00

08/29/22　Goldman　Review of trustee's motion for order re control of privileges, debtor objection and trustee's draft reply (2.5); locate pertinent decisions on common interest

privilege and draft and transmit email to Nick Bassett re trustee reply (.5) 3.00 565.00 1695.00 08/30/22 Goldman Attend hearings on motion for stay

pending appeal and trustee motion for order on privileges and attend status conference on HK motion to establish repair reserve　3.50　565.00　1977.50

08/31/22 Goldman Confer with Jon Kaplan re creditor

inquiries on amounts of claims and strategy in potentially resolving case

per Debtor proposal 0.40 565.00 226.00 08/31/22 Kaplan Review Application to employ BVI

counsel　0.20　425.00　85.00

08/31/22 Kaplan Emails and telephone conferences to

various creditors' counsel to ascertain additional information as to nature and amount of claim; telephone conferences with Mr. Goldman regarding same, discussions among

constituent parties 1.70 425.00 722.50

Fees　\$26,073.50

Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 28.40 565.00 16,046.00 Jonathan A. Kaplan Partner 21.90 425.00 9,307.50 Cynthia R. Arndt Paralegal 2.40 300.00 720.00

Fees　\$26,073.50 Total Fees Total Disbursements　\$26,073.50 \$0.00

Total Due This Invoice \$26,073.50

Invoice No.: 397399 September 9, 2022 Page 6

Unpaid Balance from Previous Invoices Total Due \$91,849.91

\$117,923.41

& COM LEY 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

September 9, 2022 Invoice # 397399 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$26,073.50

Total Disbursements　\$0.00 Total Due This Invoice　\$26,073.50

Unpaid Balance from Previous Invoices \$91,849.91

Total Due　\$117,923.41

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

&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

October 19, 2022 Invoice # 398995 Matter #083201.0001

Re: Case Administration

For services rendered through September 30, 2022

Date　Professional　Hours　Rate　Amount

09/01/22 Kaplan Emails regarding proposed order on

Chapter 11 Trustee's access to privileged documents; telephone conference with Mr. Goldman regarding

plan proposals, creditor class calls 0.30 425.00 127.50 09/01/22 Goldman Receipt/review of revised proposed

order on trustee control of privileges from Nick Basset; make suggested revisions and circulate (.8); review of and express agreement with further

comments from Peter Friedman (.2) 1.00 565.00 565.00 09/02/22 Goldman Locate/review DelBaggio decision re

mandatory subordination of securities

claims arising out of claim relating to an

affiliate of debtor in an individual bankruptcy case　0.80　565.00　452.00 09/06/22　Goldman　Review of competing orders for

privilege control motions (.3), review of

trustee status report circulated by trustee (.4) and attend status conference　3.20　565.00　1808.00

09/06/22 Kaplan Conference call with Mr. Goldman and

Mr. Friedman regarding Lady May

Reserve Repair issues 0.70 425.00 297.50

09/07/22　Goldman　Exchange of emails with Nick Bassett re issues of consensual stay of

securities class action cases 0.30 565.00 169.50 09/07/22 Goldman Research, locate and review case

authorities on right of contribution or indemnity in securities fraud actions

and obtaining 105 information based on 1.30 565.00 734.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 34 of

Invoice No.: 398995 October 19, 2022 Page 2

Date Professional risk of collateral estoppel or evidentiary Hours Rate Amount

prejudice and provide caselaw to trustee counsel

09/07/22 Goldman Calendar upcoming hearing dates and

filing deadlines　0.30　565.00　169.50

09/07/22 Kaplan Review appellee designations by

Chapter 11 Trustee, Chapter 11 Trustee's PowerPoint presentation for 9/6 status conference, debtor's summary of disputed issues, 2004

exam omnibus regarding advisors 0.80 425.00 340.00 09/08/22 Kaplan Telephone conference with Mr.

Glassman regarding Debtor's proposal and reaching out to unsecured creditor class　0.30　425.00　127.50

09/08/22 Goldman Telephone conference with Eric Henzy

re follow up on global settlement proposal (.2)　0.20　565.00　113.00

09/08/22 Goldman Receipt/review of email from Nick

Bassett and revised proposed order on privileges and get back to Nick re

proposed revisions (.5) 0.50 565.00 282.50 09/12/22 Goldman Review of latest marked draft of

proposed order on control of privilege (.3); attend hearing on competing proposed orders and currently proposed marked order on control of privilege (1.5)　1.80　565.00　1017.00

09/12/22 Kaplan Research creditor claims pool, contact

and communications with creditors' counsel, discussions regarding

claim/global resolution 1.50 425.00 637.50 09/13/22 Goldman Receipt/review of latest control of

privilege order and get back to trustee

and counsel with my comments (.5);

attend further hearing on control of

privilege order (.3) 0.80 565.00 452.00 09/13/22 Kaplan Research creditor claims pool, contact

creditors' counsel, discussions

regarding claim/global resolution 2.40 425.00 1020.00 09/14/22 Kaplan Research creditor claims pool, contact

and communications with creditors' counsel, discussions regarding claim

and global resolution 2.50 425.00 1062.50 09/15/22 Goldman Telephone conference with Luc

Despins re settlement discussions for global resolution and issues in implementing　0.40　565.00　226.00

09/15/22 Goldman Review creditor claim spreadsheet and

draft and transmit email to Committee re same　0.50　565.00　282.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 35 of

Invoice No.: 398995 October 19, 2022 Page 3

Date　Professional　Hours　Rate　Amount

09/15/22 Kaplan Finalize spreadsheet containing diligence on claims pool, email with Mr.

Goldman and committee; emails with

Mr. Henry and Mr. Goldman 1.50 425.00 637.50 09/19/22 Goldman Review analysis and confer with Jon

Kaplan in preparation for 10:30 Committee meeting (1.0); conduct Committee meeting re analysis and consideration of settlement with Kwok and proposed funders (.7); draft and transmit email to Committee re same(.3)　2.00　565.00　1130.00

09/19/22 Kaplan Meeting with Mr. Nunberg and Mr.

Goldman regarding creditor pool analysis, settlement discussions and

preparation call with Mr. Goldman 1.50 425.00 637.50 09/20/22 Kaplan Emails with committee regarding

creditors' claims analysis, settlement

discussions with debtor 0.50 425.00 212.50 09/21/22 Kaplan Ch. 11 Trustee monthly operating

report　0.20　425.00　85.00

09/22/22 Kaplan Review of notice of subpoena from Ch. 11 Trustee to various law firms/financial

institutions; incorporate new information/documentation from

creditors into creditor's pool analysis 0.80 425.00 340.00 09/23/22 Kaplan Telephone conference with Mr.

Goldman, meeting with creditors' committee regarding creditors' pool analysis/discussion of settlement

options with debtor 1.80 425.00 765.00 09/23/22 Goldman Committee meeting via Zoom re

providing settlement proposal to Kwok as requested　1.30　565.00　734.50

09/26/22 Kaplan Review Ch. 11 Trustee's notice of proposed agenda for status conference 0.20 425.00 85.00 09/26/22 Kaplan Review Ch. 11 Trustee's motion for

protective order, proposed order and Debtor's objection to motion for

expedited hearing regarding same 0.80 425.00 340.00 09/26/22 Kaplan Review Committee's Joinder and Pax's

objection to HK USA's motion to set reserve repair amount, declaration of Dexter White　0.80　425.00　340.00

09/26/22 Kaplan Review Chi. 11 Trustee's answer and

special defenses to adversary proceeding regarding HAKE USA, prejudgment remedy application, memorandum of law in support of PR application　1.50 -　425.00　637.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 36 of

Invoice No.: 398995 October 19, 2022 Page 4

Date　Professional　Hours　Rate　Amount

09/27/22 Kaplan Emails with Creditor's Committee and

Mr. Goldman regarding settlement proposal　0.60　425.00　255.00

09/27/22 Goldman Formulate settlement proposal per

Kwok request and draft and transmit

email to Committee members re same 0.80 565.00 452.00 09/28/22 Goldman Telephone conference with Eric Henzy

re counter proposal to Committee settlement proposal and draft and transmit email to Committee members reporting on same　1.00　565.00　565.00

09/28/22 Kaplan Email regarding settlement proposal,

reply Kwok's attorney, review exhibits lists for hearing on motion to establish

repair reserve by PAX and HK USA 0.70 . 425.00 297.50 09/29/22 Goldman Telephone conference with Eric Henzy

re settlement proposal and draft and transmit email to Committee members re same　0.30　565.00　169.50

09/29/22 Goldman Receipt/review of email from Sam

Nunberg re Kwok, et al settlement proposal and draft and transmit email response　1.00　565.00　565.00

09/29/22 Kaplan Review motions for extension of time in

appeals and orders; email exchanges with creditors' committee concerning

settlement proposals 0.60 425.00 255.00 09/30/22 Kaplan Review Ch 11 monthly operating

reports of debtor for May, June and July　0.50　425.00　212.50 Fees　\$18,600.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 17.50 565.00 9,887.50 Jonathan A. Kaplan Partner 20.50 425.00 8,712.50

Fees　\$18,600.00 Total Fees Total Disbursements　\$18,600.00 \$0.00 Total Due This Invoice　\$18,600.00

Unpaid Balance from Previous Invoices \$117,923.41

Total Due　\$136,523.41

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

October 19, 2022 Invoice # 398995 Matter# 083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$18,600.00

Total Disbursements　\$0.00 Total Due This Invoice　\$18,600.00

Unpaid Balance from Previous Invoices \$117,923.41

Total Due　\$136,523.41

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

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

November 16, 2022 Invoice # 400467 Matter #083201.0001

Re: Case Administration

For services rendered through October 31, 2022

Date　Professional　Hours　Rate　Amount

10/01/22 Kaplan Zoom meeting with creditor's

committee　1.00　425.00　425.00

10/01/22 Kaplan Ch. 11 Trustee's motion for discovery

order, response of Brown Rudnick, affidavit of good faith　0.70　425.00　297.50

10/03/22 Goldman Telephone conference with Eric Henzy

re committee counter proposal on settlement (.5); receipt, review and make comments to draft common

interest agreement with trustee (.7) 1.20 565.00 678.00

10/04/22　Goldman　Review of trustee motion for protective order and marked proposed order filed

by debtor with limited objection (1.2);

telephone conference with Nick Barrett

re Committee issues with order (.3);

exchange of emails with Jim Morriarty re including Committee as recipient of confidentiality and highly confidential material (.3);　1.80　565.00　1017.00

10/04/22 Goldman Telephone conference with Peter

Friedman and Stuart Sarnoff re

progress of settlement negotiations 0.30 565.00 169.50 10/04/22 Goldman Attend hearing on motion for protective

order and hearing on motion to expedite relating to motion to compel

compliance with subpoenas 2.50 565.00 1412.50 10/04/22 Kaplan Ch. 11 trustee's motion for contempt

regarding corporate rights order; emails regarding repair reserve order,

common interest agreement with Ch. 11 trustee, debtor's objection to motion 1.30 425.00 552.50

Date Professional for expedited hearing on Brown Hours Rate Amount

Rudnick

10/05/22 Kaplan Review Ch. 11 Trustee's status report from 9/27 conference 0.40 425.00 170.00 10/06/22 Goldman Telephone conference with Eric Henzy

re Kwok counterproposal to Committee settlement proposed and draft and transmit email to Committee members re same　0.80　565.00　452.00

10/06/22 Kaplan Telephone conference with Mr.

Goldman regarding discussions with Mr. Henry; email with Mr. Jacobson regarding SEC's proof of claim; review

IRS's amended proof of claim; additional email with Mr. Goldman, Mr.

Nunberg, Ms. Callari regarding debtor's counter-proposal　0.90　425.00　382.50

10/10/22 Kaplan Emails with creditors' committee

regarding debtor's request for update and settlement proposal communications　0.20　425.00　85.00

10/11/22 Kaplan Zoom conference call with committee;

multiple emails with committee

concerning settlement discussions 1.60 425.00 680.00 10/11/22 Goldman Conference call with Committee

members re Kwok counter proposal for global settlement (1.0); telephone conference with Carollynn Callari re same (.2)　1.20　565.00　678.00

10/11/22 Goldman Draft and transmit to Committee for

review proposed counter offer to Kwok settlement proposal; email to Eric Henzy re timing of response and exchange of emails with Luc Despins re

conferring on settlement 1.00 565.00 565.00 10/12/22 Goldman Telephone conference with Luc

Despins re trustee position on possible settlement (.2); telephone conference with Kristen Mayhew re recent case

developments by BVI filing (.3) 0.50 565.00 282.50 10/12/22 Goldman Telephone conference with Carollyn

Callari re my conversation with trustee re global settlement and other deal points (.7); telephone conference with Eric Henzy re Committee counter proposal (.5)　1.20　565.00　678.00

10/12/22 Kaplan Review Chapter 11 Trustee's adversary

complaint against Bravo Luck regarding Sherry Netherlands　0.60　425.00　255.00

10/12/22 Kaplan Review Debtor's Objection to Chapter

11 Trustee's Motion to enforce 2004

Exam subpoenas and Chapter 11 0.50 425.00 212.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 40 of

Date Professional Trustee's Reply Hours Rate Amount

10/12/22 Kaplan Review documents associated with

Genever BVI Filing and Chapter 11 Trustee's Motion for Joint Administration/Motion for Expedited Hearing　0.70　425.00　297.50

10/12/22 Kaplan Emails with Creditors' Committee and

Mr. Goldman regarding progress made

on settlement, additional items 0.50 425.00 212.50 10/13/22 Kaplan Emails with Mr. Goldman and Creditor's

Committee regarding settlement discussions, additional requested provisions, exchange with debtor's counsel, authority from committee to

finalize settlement 0.70 425.00 297.50 10/13/22 Kaplan Order on Motion to Compel Compliance

with subpoena to Brown Rudnick and Verdolino and Lowey　0.20　425.00　85.00

10/13/22 Kaplan Subpoenas issued to Himilaya entities and various additional entities 0.60 425.00 255.00 10/13/22 Goldman Attend hearings on trustee production

motion, and joint administration motion (2.5); discuss case issues with Pat Linsey (.5)　3.00　565.00　1695.00

10/13/22 Goldman Receipt/review of email from Carollynn

Callari re settlement terms, and mark any comments (.8); telephone conference with Carollynn Callari re

working through various deal points (.7) 1.50 565.00 847.50 10/14/22 Goldman Prepare deal point sheet for discussions with Eric Henzy (.3);

telephone conferences throughout day with Eric Henzy re settlement terms (1.2)　1.50　565.00　847.50

10/14/22 Kaplan Telephone conference with Mr.

Goldman regarding additional settlement discussions with debtor, alternative provisions to address disputed items　0.50　425.00　212.50

10/14/22 Kaplan Review Brown Rudnick's motion

regarding 2004 subpoena compliance

and Chapter 11 Trustee's objection 0.30 425.00 127.50 10/17/22 Kaplan Email exchanges related to settlement

discussions, issues raised by debtor,

discussion with creditors' committee 0.30 425.00 127.50 10/17/22 Goldman Review of Brian Rudnick emergency

motion for and relative to production

order and trustee response (1.0);

attend hearing on emergency motion and discussion with trustee re case issues (1.5)　2.50　565.00　1412.50

Date　Professional　Hours　Rate　Amount

10/17/22 Goldman Telephone conference with Carollynn

Callari re working out remaining settlement issues　0.30　565.00　169.50

10/17/22 Goldman Telephone conference with Eric Henzy re further settlement discussions 0.40 565.00 226.00 10/18/22 Goldman Receipt of and forward Eric Henzy

email to Committee re responding to settlement proposal with my

recommended course of action (.3);

exchange of emails with attorneys and committee re sharing term sheet with trustee (.3)　0.60　565.00　339.00

10/18/22 Kaplan Email with Mr. Goldman and Creditors' Committee on settlement discussions 0.20 425.00 85.00 10/19/22 Kaplan Zoom call with Creditor's Committee

and Mr. Goldman regarding settlement discussions　1.30　425.00　552.50

10/19/22 Goldman Telephone conference with Melanie

Cyganowski re discussion about marketing of Sherry Netherland apartment (.5);Committee meeting re global settlement (1.0); telephone conference with Eric Henzy re term sheet to Luc(.3); prepare deal point sheet (.5); telephone conference with Eric Henzy running through settlement terms (.5)　2.80　565.00　1582.00

10/19/22 Goldman Telephone conference with Steve

Kindseth re boat issues as part of settlement　0.30　565.00　169.50

10/20/22 Goldman Telephone conference with Steve

Kindseth re boat repair term of settlement　0.30　565.00　169.50

10/20/22 Goldman Telephone conference with Eric Henzy

re Kwok et al response to Committee counter offer　0.30　565.00　169.50

10/20/22 Goldman Draft and transmit email to Committee

re Kwok et al response to Committee settlement proposal and further

thoughts and information 0.50 565.00 282.50 10/20/22 Kaplan Review Mr. Goldman's email regarding

additional settlement discussions with

Debtor, further discussion items; telephone conference with Mr.

Fairbanks regarding value of vessel, comments on repairs/deadline/whether

work can be done in CT 0.80 425.00 340.00 10/21/22 Kaplan Emails regarding settlement discussions, floor prices for collateral, telephone conference with Mr. Goldman regarding settlement term 0.80 425.00 340.00

ા ધિપૂર

Date　Professional　Hours　Rate　Amount

sheet, other issues related to finalizing

agreement

10/21/22 Goldman Review, consider and address with

Committee debtor/HK request to continue PJR hearing and trustee conditions and get back to Steve

Kindseth regarding same (0.5);

telephone conferences with Eric Henzy and address with Committee floor prices for apartment and boat and reserve for maintenance for apartment as part of debtor-committee settlement and communicate committee final

proposal to Eric Henzy (1.5) 2.00 565.00 1130.00 10/24/22 Kaplan Settlement exchange, discussion with

creditor's committee; telephone conference with Mr. Goldman regarding same; Chapter 11 Trustee's Motion to Extend Stay of Adversary Proceeding of Nondischargeability Complaints, Chapter 11 Trustee's Objection and Cross Motion to Compel regarding

Williams & Connelly 1.00 425.00 425.00 10/24/22 Goldman Exchange of emails with Committee

Members re proposal on floor prices for apartment and boat and get back to Eric Henzy re same　0.50　565.00　282.50

10/24/22 Goldman Receipt/review of email from Stuart

Sarnoff re status of settlement discussions and draft and transmit email to Committee Members re

recommended response 0.30 565.00 169.50 10/25/22 Goldman Receipt/review of Eric Henzy email re

his understanding of deal with Committee on floor prices, redraft with revisions and send to Committee for review/comment　0.70　565.00　395.50

10/25/22 Kaplan Review Debtor's objection to Chapter

11 Trustee's motion for civil contempt

regarding corporate governance rights;

additional emails with creditors' committee/Mr. Goldman regarding

settlement exchanges with Debtor 0.70 425.00 297.50 10/26/22 Kaplan Certification from HK USA to escrow

agent, emails with creditor's committee regarding same; email with creditors committee regarding settlement discussions　0.50　425.00　212.50

10/26/22 Goldman Receipt/review of email from Carollynn Callari re finalizing terms of settlement

(.2); check claims docket of Genever Holdings for claims and telephone conference with Eric Henzy re same

and draft and transmit email response 0.60 565.00 339.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 43 of

Date　Professional　Hours　Rate　Amount

to Carollynn Callari (.4)

10/28/22 Kaplan Review Chapter 11 Trustee's Motion to

Compel compliance with subpoena on Debtor, Lamp Capital, GSNY, HK USA, wife/daughter, etc. and affidavit in support; review Debtor's Amended List of Creditors　0.60　425.00　255.00 10/31/22

Kaplan Review Debtor's Objection to Motion for

Expedited Hearing on Motion to Compel　0.30　425.00　127.50

10/31/22 Goldman Telephone conference with Eric Henzy

re status of settlement discussions and upcoming hearings and calendar hearing dates　0.50　565.00　282.50

Fees　\$23,751.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 29.10 565.00 16,441.50 Jonathan A. Kaplan Partner 17.20 425.00 7,310.00

Fees　\$23,751.50 Total Fees Total Disbursements　\$23,751.50 \$0.00 Total Due This Invoice　\$23,751.50

Unpaid Balance from Previous Invoices \$136,523.41

Total Due　\$160.274.91

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

November 16, 2022 Invoice #400467 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$23,751.50

Total Disbursements　\$0.00 Total Due This Invoice　\$23,751.50

Unpaid Balance from Previous Invoices \$136,523.41

Total Due　\$160,274.91

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 45 of

&COMLEY

PULLMAN

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

December 22, 2022 Invoice # 402039 Matter #083201.0001

Re: Case Administration

For services rendered through November 30, 2022

Date　Professional　Hours　Rate　Amount

11/01/22 Kaplan Email regarding disbursement of funds

from escrow to HK USA; email with

committee regarding same 0.30 440.00 132.00 11/01/22 Goldman Exchange of emails with Sam Nunberg

re settlement terms (.3); draft responsive email to Eric Henzy re committee tweaks to settlement terms (-3)　0.60　580.00　348.00

11/02/22 Goldman Receipt/review email from Sam

Nunberg re settlement and check committee by-laws re what vote is

required to constitute act of committee 0.50 580.00 290.00 11/02/22 Kaplan Email exchanges with creditor's

committee, including Mr. Nunberg's review of Debtor's Motion for Protective Order　0.40　440.00　176.00

11/03/22 Kaplan Zoom call with creditor's committee and

Mr. Goldman re settlement offer from debtor　1.00　440.00　440.00

11/03/22 Goldman Zoom Committee meeting re settlement

issues raised by Chair (1.2); telephone conference with Stuart Sarnoff and Peter Friedman re settlement issues (-3)　1.50　580.00　870.00

11/04/22 Goldman Telephone conferences with Eric Henzy

throughout day re settlement negotiations (1.5); draft and transmit email to Committee members re Kwok response to our additional requests and terms and telephone conference with Eric Henzy re withdrawal of settlement　2.50　580.00　1450.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 46 of

Invoice No.: 402039 December 22, 2022 Page 2

Date Professional offer (1.0) Hours Rate Amount

11/04/22 Kaplan Exchange emails regarding settlement negotiations falling apart 0.50 440.00 220.00 11/07/22 Kaplan Review Motion for Joint Administration

(draft and filed versions) and draft motion to set proof of claim bar date,

email correspondence with committee 0.60 440.00 264.00 11/08/22 Kaplan Review Motion for Order to set proof of claim bar date; Motion to Expedite 0.40 440.00 176.00 11/08/22 Goldman Review of bar date motion and

accompanying exhibits and proposed order and get back to Alex Bogarta with my comments　1.50　580.00　870.00

11/09/22 Goldman Prepare supplemental disclosure re

Kristen Mayhew　0.50　580.00　290.00

11/11/22 Kaplan Review Chapter 11 Trustee's Motion for

Contempt regarding Ace Decade governance, debtor's objection, and respective exhibits to prepare for hearing on 11/15; response from Logan

Cheng to motion for bar date order 2.20 440.00 968.00 11/11/22 Mayhew Revise supplemental disclosure 0.10 575.00 57.50 11/14/22 Kaplan Review objection of Debtor/Mei

Guo/HK USA to motion to compel compliance with rule 2004 subpoena, objection of Hing Chi Ngok, Greenwich Land to motion to compel compliance with rule 2004 subpoena; Ch. 13 Trustee's motion to seal and reply in support of motion for sanctions on

corporate governance issues 1.00 440.00 440.00 11/16/22 Kaplan Attend hearing on motion to

compel/sanctions against debtor regarding Ace Decade and proposed order, motion for joint administration ,

motion for bar date, etc. 3.20 440.00 1408.00 11/16/22 Kaplan Follow up communications with Mr.

Goldman and with creditor's committee

regarding update on today's hearing 0.60 440.00 264.00 11/16/22 Kaplan Review Ch. 11 Trustee's objection to

motion for protective order filed by debtor　0.60　440.00　264.00

11/16/22 Goldman Receipt/review of 11/18/22 settlement

letter of Steve Kindseth to Luc Despins, review prior correspondence/notes re Committee position on settlement and draft and transmit response to Committee re same (1.0); telephone conference with Jon Kaplan re outcome of 11/16 hearing (.3); telephone

conference with Stuart Sarnoff re 2.00 580.00 1160.00

Date　Professional　Hours　Rate　Amount

outcome/points made at 11/16 hearing and his take on Kindseth settlement letter (.5); receive/review responsive email from Carollynn Callari and draft and transmit to Committee members (.2)

11/17/22 Goldman Attend Zoom hearing on motion for

contempt　2.50　580.00　1450.00

11/17/22 Kaplan Emails with creditor's committee and

Mr. Goldman regarding settlement discussion, update from hearing; review objection to motion to seal filed by Logan Cheng; review motion for 2004

examination by Ch. 11 Trustee 1.10 440.00 484.00 11/18/22 Kaplan Attend hearing on Chapter 11 Trustee's

Motion to Seal Documents, Chapter 11 Trustee's Motion to Compel/for Sanctions Against Debtor regarding Genever/corporate governance issues,

including sealed hearings 7.00 440.00 3080.00 11/21/22 Kaplan Review agenda for status conference,

revised Proposed Order on Bar Date, Statement of Chapter 11 Trustee regarding debtor's social media campaign, Motion to Seal, Motion to

Expedite, monthly operating report 0.80 440.00 352.00 11/21/22 Goldman Attend remote status conference 1.00 580.00 580.00 11/22/22 Goldman Review of Trustee statement re Kwok

social media campaign, motion to seal, PAX pleadings re same and draft and transmit email to Committee members re same　1.50　580.00　870.00

11/22/22 Kaplan Email with Mr. Goldman and creditor's

committee regarding expedited hearing on PAX v. Kwok application for temporary injunction, supporting Trustee's Motion to Intervene/Request for Injunction; review Mei Guo/HK USA's Objection to Chapter 11 Trustee's Motion for 2004 Exams/Subpoenas, Chapter 11

Trustee's Motion to Intervene in Pax v.

Kwok matter　0.60　440.00　264.00

11/22/22 Mayhew Review correspondence for I. Goldman

to Committee responses for same and

review PAX adversary complaint 0.30 575.00 172.50 11/23/22 Kaplan Review Genever Holdings Schedules and Statement of Financial Affairs 0.20 440.00 88.00 11/23/22 Goldman Review of PAX complaint, motion for TRO and preliminary injunction (1.0); attend 11/23 hearings (2.0) 3.00 580.00 1740.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 48 of

Invoice No.: 402039 December 22, 2022

r age 4

Date　Professional　Hours　Rate　Amount

11/25/22 Kaplan Emails with creditor's committee

regarding Mr. Kwok's recent comments/public statements on social media; review Genever Holding Corporation's Statement regarding Schedules and Statement of Financial Affairs, Order granting PAX v. Kwok

application for temporary injunction 0.60 440.00 264.00 11/28/22 Goldman Review TRO entered on 11/25 (.3);

calendar hearing dates on preliminary injunction and continued hearings on

PJR in boat adversary proceeding (.3) 0.60 580.00 348.00 11/30/22 Goldman Review of motions and objections

scheduled for 11/30 hearing at 11:00

and review Kwok declaration (ECF No.

107) which contradictions his current position re discovery from family members and others (2.0); attend 11/30

hearing on motions (2.5) 4.50 580.00 2610.00

Fees　\$22,390.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 22.20 580.00 12,876.00 Jonathan A. Kaplan Partner 21.10 440.00 9,284.00 Kristin B. Mayhew Partner 0.40 575.00 230.00

Fees　\$22,390.00 Total Fees Total Disbursements　\$22,390.00 \$0.00 Total Due This Invoice　\$22,390.00

Unpaid Balance from Previous Invoices \$160,274.91

Total Due　\$182,664.91

Total Due

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

December 22, 2022 Invoice # 402039 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment

Total Fees　\$22,390.00

Total Disbursements　\$0.00 Total Due This Invoice　\$22,390.00

Unpaid Balance from Previous Invoices \$160,274.91

Total Due　\$182,664.91

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Connecticut law requires us to advise you that this communication is an attempt to collect a debt.

<puUcom.com> Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains

ATTORNEYS AT LAW

PULLMAN

Kfssms &COMLEY ■ ■ IMUH liHWM ■

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

January 19, 2023 Invoice # 403096 Matter #083201.0001

Re: Case Administration

For services rendered through December 31, 2022

Date　Professional　Hours　Rate　Amount

12/01/22 Goldman Telephone conference with Stuart

Sarnoff re status of adversary

proceeding for injunctive relief (.2);

review of joint motion of trustee and

PAX for contempt (1.0) 1.20 580.00 696.00 12/02/22 Mayhew Review correspondence from I. Goldman re hearing and respond 0.10 575.00 57.50 12/02/22 Mayhew Review PAX adversary proceeding

docket and download relevant pleadings　0.40　575.00　230.00

12/02/22 Kaplan Emails with committee regarding

hearing on temporary injunction and support for Chapter 11 Trustee/PAX's requested relief, review debtor's Opposition to Motion for Temporary Injunction; review Chapter 11 Trustee's addendum to proof of Claim bar date

motion and proposed order 0.40 440.00 176.00 12/04/22 Mayhew Prepare for hearing on PAX's motion

for preliminary injunction against the Debtor　1.00　575.00　575.00

12/05/22 Mayhew Attend trial on PAX and the Chapter 11 Trustee's complaint for injunctive relief 9.10 575.00 5232.50 12/05/22 Mayhew Prepare appearance 0.20 575.00 115.00 12/06/22 Goldman Attend hearing on PAX/Trustee Motion for Preliminary Injunction 8.00 580.00 4640.00 12/07/22 Goldman Brief Jon Kaplan on outcome of 12/6

hearing on preliminary injunction and points for Committee support for

preliminary injunction 0.40 580.00 232.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 51 of

Case Administration　Invoice No .: 40

03096 January 19, 2023 Page 2 Date　Professional　Hours　Rate　Amount

12/07/22 Kaplan Travel to and attend Motion for

Temporary Injunction Hearing in

Bridgeport Bankruptcy Court 11.50 440.00 5060.00 12/12/22 Kaplan Travel to and from Bridgeport US

Bankruptcy Court (2.1), attend continued hearing on PAX's/Chapter 11 Trustee's Application for Preliminary Injunction　11.80　440.00　5192.00

12/21/22 Kaplan . Review Chapter 11 Trustee motion for

additional 2004 exam, motion to extend

retention of Sotheby's 0.50 440.00 220.00 12/22/22 Mayhew Review Chapter 11 Trustee's

supplemental motion for 2004

examinations of Debtor-related parties 0.30 575.00 172.50 12/22/22 Mayhew Review notice of filing of privilege log 0 10 575.00 57.50 12/30/22 Kaplan Review debtor's motion to remove ch

11 trustee, emails with creditors' committee　0.90　440.00　396.00 Fees　\$23,052.00 Professional Summary Professional　Title　Hours　Rate　Amount

Professional l itle Hours Rate Amount

Irve J. Goldman Partner 9.60 580.00 5,568.00 Jonathan A. Kaplan Partner 25.10 440.00 11.044.00 Kristin B. Mayhew Partner 11.20 575.00 6.440.00

SADE　00 000 00 00 000

Disbursements

Amount

Travel and related expenses　71.25

Total Disbursements　\$71.25 Total Fees　\$23,052.00 Total Disbursements　\$71.25 Total Due This Invoice　\$23, 23,25

Unpaid Balance from Previous Invoices \$182,664.91

Total Due　\$205,788.16

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

January 19, 2023 Invoice # 403096 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$23,052.00

Total Disbursements　\$71.25 Total Due This Invoice　\$23,123.25

Unpaid Balance from Previous Invoices \$182,664.91

Total Due　\$205,788.16

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Connecticut law requires us to advise you that this communication is an attempt to collect a debt.

<puUcom.com> Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains

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

February 15, 2023 Invoice # 404369 Matter #083201.0001

Re: Case Administration

For services rendered through January 31, 2023

Date　Professional　Hours　Rate　Amount

01/02/23 Goldman Review of addendum to bar date

motion and application to retain Epiiq as claims agent and attached Services Agreement draft and transmit email to trustee and counsel with my suggested

revisions/questions 2.50 580.00 1450.00 01/03/23 Goldman Telephone conference with Steve

Kindseth re HK motion to amend

consent order and case dynamics (1.0);

attend 1/3 hearings on bar date motion and re Epiq and other retention

applications (1.5) 2.50 580.00 1450.00 01/03/23 Mayhew Review Debtors' motion to remove

Chapter 11 Trustee　0.40　575.00　230.00

01/03/23 Mayhew Review revised proposed order filed by

Debtor's counsel re Engineering

Operations' retention 0.10 575.00 57.50 01/03/23 Mayhew Review Chapter 11 Trustee's objection

to HK International Funds Investments'

motion to modify consent order 0.30 575.00 172.50 01/03/23 Kaplan Review Chapter 11 Trustee's Objection

to Motion to Modify Repair Reserve (0.2); review email from Mr. Kindseth regarding Chapter 11 Trustee's proposal to resolve Motion to Modify Repair Reserve (0.4); review revised proposed order concerning boat

captain from HK USA's counsel (0.3);

review email from Mr. Blau regarding

Motion to Approve New Captain (0.2) 1.10 440.00 484.00 01/04/23 Kaplan Email and telephone conference with 1.70 440.00 748.00

Date Professional Mr. Goldman regarding debtor's Motion

to Remove Chapter 11 Trustee, deadline, etc. (0.6); emails with creditor's committee regarding motion to remove Chapter 11 Trustee and

replacing captain of Lady May(0.4); emails with debtor's counsel, et al.

regarding proposed order retaining new captain (0.3); review Bravo Luck and PAX's objections to Chapter 11 Trustee's motion to extend sale process (0.4)　Hours　Rate　Amount

01/04/23 Mayhew Review objection to Trustee's motion to

extend the sales process of Sherry-

Netherland Hotel by Bravo Luck 0.20 575.00 115.00 01/05/23 Kaplan Email from Mr. Blau and others regarding additional revision to order on

replacing captain　0.20　440.00　88.00

01/06/23 Kaplan Review Chapter 11 Trustee's Motion to

Compel regarding JP Morgan Chase, order on Motion for Order, Motion to Quash, emails related to order replacing captain/proof of service of order　0.40　440.00　176.00

01/10/23 Goldman Review Debtor motion to remove

Trustee and consult Collier's re

standards for removal 1.00 580.00 580.00 01/10/23 Kaplan Emails with committee regarding

opposing Motion to Replace Trustee, continuing hearing on Motion to Establish Repair Reserve; email with all counsel regarding continuing

hearing/attempt to resolve 0.20 440.00 88.00 01/11/23 Kaplan Review POC 18 from Lee Chu with

attachments; email with Mr. Goldman regarding same (0.4); review

declaration of new captain (0.1) 0.50 440.00 220.00 01/11/23 Goldman Locate/review case authorities on

standards for removal of trustee to use

for Committee opposition (3.0);

telephone conference with Pat Linsey re case issues (.3); telephone conference with Luc Despins re removal opposition and other case issues (.2)　3.50　580.00　2030.00

01/12/23 Atkins Office conference regarding analysis of

allegation by Debtor that counsel for the Trustee engaged in threatening to file a criminal complaint solely to gain

an advantage over the Debtor 0.20 590.00 118.00 01/12/23 Kaplan Review draft committee's Objection to

Debtor's Motion to Remove Chapter 11 Trustee　0.40　440.00　176.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 55 of

Invoice No.: 404369 February 15, 2023

Date　Professional　Hours　Rate　Amount

01/12/23 Goldman Prepare Committee objection to motion to remove Chapter 11 trustee (5.0);

confer with David Atkins re allegations of trustee violation of Rules of

Professional Conduct (.5) 5.50 580.00 3190.00 01/13/23 Kaplan Review Chapter 13 Trustee's, Pax's

and US Trustees' responses to debtor's Motion to Remove, including Motion to

Seal and Motion to Expedite (1.0);

review Proofs of Claim of Creditors

(0.4); review Memorandum of Decision 2.80 440.00 1232.00

(corrected) and Order in Pax adversary proceeding seeking temporary

injunction (0.7); review multiple notices

of hearing/review emails from debtor and Chapter 11 Trustee related to reserve repair order and modifications (0.3); review Judge Dooley's decision denying Debtor's Motion for Leave to Appeal Asylum Application decision (0.4)

01/13/23 Goldman Telephone conference with Pat Linsey

re status conference on preliminary injunction decision and appellate issues (.3); revise committee objections to

trustee removal motion (.4) 0.70 580.00 406.00 01/16/23 Kaplan Emails with debtor' counsel, Chapter 11

Trustee counsel and creditor's committee regarding repair reserve, modifying order for January/February expenses　0.20　440.00　88.00

01/16/23 Mayhew Review Judge Dooley's opinion re

motion for leave to appeal Bankruptcy decision　0.30　575.00　172.50

01/16/23 Mayhew Revise draft objection to Debtors' motion to remove trustee 0.10 575.00 57.50 01/16/23 Mayhew Review UST's objection to Debtors' motion to remove Chapter 11 trustee 0.30 575.00 172.50 01/16/23 Mayhew Review objection filed by PAX to motion to remove Chapter 11 trustee 0.20 575.00 115.00 01/16/23 Mayhew Review Chapter 11 Trustee's objection

to Debtors' motion to remove trustee and motion to seal　0.40　575.00　230.00

01/16/23 Mayhew Review correspondence from I.

Goldman re repair research for Lady May　0.10　575.00　57.50

01/16/23 Mayhew Review Judge Manning's order granting in part preliminary injunction 0.40 575.00 230.00 01/17/23 Kaplan Review Objections to Claim 16, 17, 18 0.50 440.00 220.00 01/17/23 Goldman Telephone conference with Carollynn Collari re rase status/undata on various 0.40 580.00 232.00

Invoice No.: 404369 February 15, 2023 Page 4

Date Professional issues Hours Rate Amount

01/18/23 Goldman Review debtor objections to claims and

check law on chapter 11 debtor standing to object to claims when there

is a chapter 11 trustee 1.20 580.00 696.00 01/19/23 Kaplan Review Motion to Compel Compliance

with Preliminary Injunction and Motion to Expedite　0.40　440.00　176.00

01/19/23 Mayhew Review Chapter 11 Trustee's

Emergency motion to compel debtor to

comply with preliminary injunction 0.30 575.00 172.50 01/20/23 Kaplan Review replies of Chapter 11 Trustee

and Sherry Netherlands to Motion to Extend Sherry Netherlands Sale Process, Chapter 11 Trustee's Reply in Support of, Debtor's Objection and Order on Motion to Expedite Hearing on Motion to Compel Compliance with Preliminary Injunction, letter by Ning Ye, order granting in part Motion to Compel, Notice of Filing of Notice of Disputed, Contingent, or Unliquidated Claim and Notice of Deadline for Filing Proof of Claim　1.50　440.00　660.00

01/20/23 Goldman Receipt/review of Trustee emergency

motion to compel debtor to comply with

PI and to strike objections to claims 1.20 580.00 696.00 01/20/23 Mayhew Review Debtor's objection to Trustee's

motion to expedite hearing on motion for contempt for violating preliminary injunction　0.20　575.00　115.00

01/22/23 Kaplan Emails with creditor's committee

regarding motion to extend Sherry Netherlands sale process and

Pax/Bravo Luck's objections 0.20 440.00 88.00 01/23/23 Mayhew Review Trustee's motion to compel

UBS to comply with discovery and motion to expedite　0.30　575.00　172.50

01/23/23 Mayhew Review correspondence from I.

Goldman re motion to extend sale time

of Sherry-Netherland 0.10 575.00 57.50 01/23/23 Kaplan Review Motion to Compel UBS to

Respond to 2004 Exam Subpoena and

Expedited Hearing Order (0.3);

exchange emails with creditor's committee regarding trustee's Motion to Compel Compliance with Preliminary Injunction (0.2)　0.50　440.00　220.00

01/23/23 Goldman Telephone conference with Carollynn

Callari re trustee motion to compel debtor compliance with preliminary

injunction and to strike proofs of claim 1.00 580.00 580.00

Date Professional (.2); review proofs of claim filed to which Kwok has objected (.2); draft and Hours Rate Amount

transmit email to Committee summarizing trustee motion and recommending position (.6)

01/24/23 Goldman Locate/review of correspondence and

markup of common interest agreement and draft and transmit email to Luc Despins re same (.5); prepare Committee presentation in support of trustee motion to extend sale process (.5); travel to and attend hearing on motion (2.0)　3.00　580.00　1740.00

01/24/23 Goldman Review mediation order (.2); review of

and exchange email correspondence with Committee and Jon Kaplan re mediation (.3); and telephone conference with Carollynn Callari re same (.2)　0.70　580.00　406.00

01/24/23 Mayhew Review Court order holding Debtor in

contempt for violation of corporate governance order and order re mediation　0.30　575.00　172.50

01/24/23 Mayhew Review emails re mediation 0.20 575.00 115.00 01/24/23 Kaplan Review order scheduling mediation

(0.2), review order granting Motion to Compel (0.3), email with committee regarding same (0.3), email with Hartford Bankruptcy Clerk regarding mediation per court order (0.1); review debtor's Objection to Motion to Compel (0.3), review USB Motion to Vacate Order regarding Motion to Compel

(0.3); telephone conference with Mrs.

C. Callari regarding status of case/recent events, mediation, other

pending issues (0.4) 1.90 440.00 836.00 01/25/23 Kaplan Email regarding mediation, review

Chapter 11 Trustee's Objection to USB's Motion to Vacate Judgment, Bravo Luck's Motion to Quash and Memo of Law, UBS's Reply to

Objection to Motion to Vacate 1.20 440.00 528.00 01/25/23 Mayhew Prepare for hearing on matters scheduled for 1/26/23 0.60 575.00 345.00 01/26/23 Mayhew Attend hearing on motion to compel

compliance with preliminary injunction

order and to strike claims objection 3.00 575.00 1725.00 01/26/23 Mayhew Correspondence to Committee re

hearing recap　0.30　575.00　172.50

01/26/23 Mayhew Review correspondence from I. Goldman and Committee members re 0.20 575.00 115.00

Invoice No.: 404369 February 15, 2023 Page 6

Date Professional mediation Hours Rate Amount

01/26/23 Mayhew Review pleadings related to (1)

Trustee's motion to compel compliance with preliminary injunction; and (2) motion to extend sales process and

prepare for hearing 1.60 575.00 920.00 01/26/23 Mayhew Telephone call with I. Goldman re

hearing　0.10　575.00　57.50

01/26/23 Mayhew Travel to and from Bridgeport

Bankruptcy Court　0.80　575.00　460.00

01/26/23 Kaplan Review Notice of Proposed Order

resolving motion to extend Sherry Netherlands sale process (0.2); review Chapter 11 Trustee's Reply to Objection to Motion to Compel, with affidavit/translations of social media (0.6); review order denying UBS's Motion to Vacate Order on Motion to Compel (0.1), emails regarding

mediation with judge (0.3) 1.20 440.00 528.00 01/27/23 Kaplan Emails regarding mediation, common

interest agreement with Chapter 11 Trustee (0.5); attend Zoom meeting with committee members in advance of mediation (1.1); Debtor and Mei Guo/HK USA's limited objection to Motion to Seal (0.4), order on objection to claim (0.1)　2.10　440.00　924.00

01/27/23 Mayhew Review correspondence from P. Linsey

re Trustee hearing exhibits and

telephone call with same 0.20 575.00 115.00 01/27/23 Mayhew Review correspondence from I. Goldman re Committee meeting 0.10 575.00 57.50 01/27/23 Mayhew Review Debtor's counsel's disclosure of

compensation　0.10　575.00　57.50

01/27/23 Mayhew Review order on Debtor's objection to claims and motion to seal objection 0.30 575.00 172.50 01/27/23 Goldman Draft and transmit responsive email to

Carollynn Callari email re mediation and setting forth issue on common

interest agreement with trustee (.6); set up Zoom meeting with Committee (. 1) 0.70 580.00 406.00 01/27/23 Goldman Committee meeting via Zoom to

discuss upcoming mediation and common interest agreements (.9); post- meeting discussion with Jon Kaplan re claims analysis (.1); draft and transmit email to Luc Despins re mediation agenda and common interest agreements (.2)　1.20　580.00　696.00

01/30/23 Goldman Review of and discuss with Jon Kaplan 1160.00

Kristin B. Mayhew

Partner

Invoice No.: 404369 February 15, 2023 Page 7

8,510.00

14.80

575.00

Date　Professional　Hours　Rate　Amount

claim analysis he prepared from Epiq claims register (.5); attend initial mediation session before Judge Tancredi (1.5)

01/30/23 Kaplan Review UBS's Objection to Motion to

Compel Compliance with Subpoena and Statements In Support (0.7); confer with Mr. Goldman in advance of

mediation with Judge Tancredi (0.5); exchange emails with committee (0.3); review proof of claims filed with court in

multiple bankruptcies and on Epig registry/prepare analysis of claims (1.7); attend mediation with Judge

Tancredi and Mr. Goldman (1.5) 4.70 440.00 2068.00 01/31/23 Mayhew Review Chapter 11 Trustee's reply to

objections to motion to seal declaration of witness　0.20　575.00　115.00

01/31/23 Mayhew Travel to and from Bankruptcy Court

and attend hearing on motion to seal and other matters　2.50　575.00　1437.50

01/31/23 Mayhew Telephone call with I. Goldman re hearing on motion to seal 0.50 575.00 287.50 01/31/23 Mayhew Review correspondence from I. Goldman re mediation 0.10 575.00 57.50 01/31/23 . Kaplan Review Reply to debtor/Mei Guo's

Objections to Motion to Seal (0.3), Debtor's Reply In Support of Motion to Compel UBS to Comply With

Subpoena (0.3); review email from Mr.

Goldman concerning update on mediation, conversation with Trustee, Kwok's position (0.2); review

withdrawal of claim 10012 (0.1) 0.90 440.00 396.00 01/31/23 Goldman Receive report from K. Mayhew on

outcome of 1/31/23 hearings (.5); draft and transmit email report to Committee of our mediation session with Judge

Tancredi on 1/30/23 (1.5) 2.00 580.00 1160.00

Fees　\$35,450.00 Professional Summary Professional　Title　Hours　Rate　Amount

David P. Atkins Partner 0.20 590.00 118.00 Irve J. Goldman Partner 29.10 580.00 16,878.00 Jonathan A. Kaplan Partner 22.60 440.00 9,944.00

Fees　\$35,450.00

Total Fees Total Disbursements　\$35,450.00 \$0.00 Total Due This Invoice　\$35.450.00

Unpaid Balance from Previous Invoices \$205,788.16

Total Due　\$241,238.16

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

February 15, 2023 Invoice # 404369 Matter #083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$35,450.00

Total Disbursements　\$0.00 Total Due This Invoice　\$35,450.00

Unpaid Balance from Previous Invoices \$205,788.16

Total Due　\$241,238.16

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Connecticut law requires us to advise you that this communication is an attempt to collect a debt.

<putlcom.com> Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains

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

March 17, 2023 Invoice # 405944 Matter # 083201.0001

Re: Case Administration

For services rendered through February 28, 2023

Date　Professional　Hours　Rate　Amount

02/01/23 Mayhew Review order granting Trustee's motion

extending the sale process of the Sherry-Netherland　0.10　575.00　57.50

02/02/23 Kaplan Review additional Proof of Claims (0.7),

Chapter 11 Trustee's Fourth Affidavit of

Disinterestedness (0.1) 0.80 440.00 352.00 02/03/23 Mayhew Review October - December MORs for

Genever Holdings　0.10　575.00　57.50

02/07/23 Kaplan Review Proofs of Claim 0.50 440.00 220.00 02/07/23 Mayhew Review notice of appeal of contempt

motion　0.10　575.00　57.50

02/07/23 Mayhew Review Debtor's declaration re fifth amendment and privilege 0.10 575.00 57.50 02/07/23 Goldman Receive inquiry from Carollynn Callari

re bar date order, review bar date and

draft and transmit response 0.50 580.00 290.00 02/08/23 Kaplan Additional proofs of claim (1.1), review

disclosure of compensation of Attorney Mitchell (0.2)　1.30　440.00　572.00

02/09/23 Mayhew Review disclosure of compensation

from A. Mitchel　0.10　575.00　57.50

02/09/23 Mayhew Review hearing notice re Trustee's motion to rent Sherry-Netherland 0.10 575.00 57.50 02/10/23 Mayhew Review proof of claim 0.20 575.00 115.00 02/10/23 Mayhew Review correspondence from I. Goldman re creditor claim and respond 0.20 575.00 115.00 02/10/23 Mayhew Review correspondence from I. 0.30 575.00 172.50

Invoice No.: 405944 March 17, 2023 Page 2

Date Professional Goldman to the Committee and the Hours Rate Amount

proposed Common Interest Agreement

02/10/23 Kaplan Telephone conference and email with

Mr. Goldman regarding settlement/mediation update, Proof of Claims (0.4); review Proofs of Claim and email with Mrs. McCoy regarding Proof of Claim analysis (1); review Chapter 11 Trustee's Motion for Order to Show Cause (0.3), Mrs. Guo/HK USA's Motion for Extension of Time (0.2)　1.90　440.00　836.00

02/10/23 Goldman Telephone conference with Luc

Despins re mediation and interest agreement (.2); revise agreement as discussed and circulate to Committee (.8)　1.00　580.00　580.00

02/13/23 Mayhew Review contempt motion against Mei Guo and motion to extend time 0.30 575.00 172.50 02/13/23 Mayhew Review three proofs of claim 0.10 575.00 57.50 02/13/23 Mayhew Review order scheduling show cause

hearing　0.10　575.00　57.50

02/13/23 Kaplan Review Proofs of Claim for claims

analysis　1.50　440.00　660.00

02/13/23 Goldman Review of and respond to Carollynn

Callari email re revisions to common interest agreement (.3); telephonic mediation session with Judge Tancredi (1.2)　1.50　580.00　870.00

02/14/23 Goldman Draft and transmit email to Committee

members re outcome of telephonic mediation session with Judge Tancredi on 2/13　0.80　580.00　464.00

02/14/23 Kaplan Telephone conference with Mr.

Goldman regarding mediation/update from Judge Tancredi, next steps regarding claims analysis (0.5); review

and analyze Proofs of Claim (1.6) 2.10 440.00 924.00 02/14/23 Mayhew Review correspondence from I.

Goldman re mediation discussion with Judge Tancredi and Committee's responses　0.20　575.00　115.00

02/15/23 Kaplan Zoom call with Committee to address

mediation/settlement discussions, underlying claims (1.0); review Proof of Claims filed on Epiq, perform analysis of claims for mediation/settlement discussions (3.30); review adversary complaint regarding declaratory judgment on possession of apartment (0.5)　4.80　440.00　2112.00

Invoice No.: 405944 March 17, 2023 Page 3

Date　Professional　Hours　Rate　Amount

02/15/23 Mayhew Review correspondence from C. Callari and Mr. Goldman re Committee call 0.10 575.00 57.50 02/15/23 Mayhew Conference with I. Goldman re claims

administration　0.50　575.00　287.50

02/15/23 Mayhew Conference call with Committee

members　1.00　575.00　575.00

02/15/23 Goldman Discuss claims resolution alternatives

with K. Mayhew　0.30　580.00　174.00

02/15/23 Goldman Committee Zoom meeting to discuss

mediation points raised by Judge Tancredi　1.00　580.00　580.00

02/16/23 Kaplan Review Proof of Claims filed on Epiq,

perform analysis of claims for

mediation/settlement discussions (2.8);

review disclosure of compensation by

Zeisler & Zeisler (0.1) 2.90 440.00 1276.00 02/16/23 Mayhew Review Zeisler's disclosure of compensation and discuss with Mr.

Goldman　0.20　575.00　115.00

02/17/23 Kaplan Review Proofs of Claim, including

Bravo Luck and class action/securities fraud POC, and additional claims review analysis (1.7); telephone conference with Mr. Goldman regarding

update on claims analysis (0.4) 2.10 440.00 924.00 02/17/23 Mayhew Review Bravo Luck's proof of claim 0.20 575.00 115.00 02/20/23 Mayhew Review correspondence from J. Kaplan re claim and respond 0.10 575.00 57.50 02/20/23 Kaplan Telephone conference with Mr.

Bongartz regarding Epiq, proofs of

claim, etc. (0.5), review Mr. Liu's Motion

to Quash (0.2), additional claim

review/analysis (1.9) 2.60 440.00 1144.00 02/21/23 Kaplan Review Chapter 11 Trustee's motion to

Limit / Exclude Attachments from Confidential Proofs of Claim, Motion to Expedite Hearing (0.5), Bravo Luck's objection to motion regarding Sherry Netherlands (0.2)　0.70　440.00　308.00

02/21/23 Mayhew Review Bravo Luck's objection to motion to rent the Sherry-Netherland 0.30 575.00 172.50 02/22/23 Mayhew Review Trustee's motion to permit

claims agent to remove attachments for POC　0.30　575.00 ·　172.50

02/22/23 Mayhew Review adversary complaint for

declaratory judgment filed by Chapter 11 Trustee against the Debtor's family members　0.40　575.00　230.00

02/22/23 Mayhew Review order re motion to withdraw as 0.10 575.00 57.50

Invoice No.: 405944 March 17, 2023

Date　Professional　Hours　Rate　Amount

counsel

02/22/23 Mayhew Review supplemental disclosure of

compensation filed by Zeisler & Zeisler

and compare to earlier filing 0 20 575.00 115.00 02/22/23 Mayhew Review Judge Tancredi's mediator

report　0.10　575.00　57.50

02/22/23 Kaplan Review mediator's notice regarding

terminating mediation (0.2), scheduling order on motion to limit proof of claim attachments on Epiq (0.2), review

proofs of claims (1.3) 1.70 440.00 748.00 02/22/23 Goldman Telephone conference with Judge

Tancredi re outcome of mediation efforts thus far　0.50　580.00　290.00

02/24/23 Kaplan Review additional proofs of claim 0.90 440.00 396.00 02/24/23 Mayhew Review article from S. Nunberg re Kwok on the Drudge Report 0.30 575.00 172.50 02/24/23 Mayhew Review correspondence from 1. Goldman re proofs of claim 0.10 575.00 57.50 02/27/23 Kaplan Review additional proofs of claim 1.10 440.00 484.00 02/28/23 Kaplan Review supplemental Objection/Motion

to Seal related to HK International Funds Investments/repair reserve (0.3), review Objection and Cross-Motion to

Compel regarding Jiaming Liu (0.3) 0.60 440.00 264.00 02/28/23 Mayhew Review order re Epig's redaction of

proofs of claim　0.20　575.00　115.00

02/28/23 Mayhew Review Chapter 11 Trustee's objection

to motion to quash subpoena directed to Jiaming Liu　0.20　575.00　115.00 Fees　\$18,090.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 5.60 580.00 3,248.00 Jonathan A. Kaplan Partner 25.50 440.00 11,220.00 Kristin B. Mayhew Partner 6.30 575.00 3,622.50

Fees

\$18,090.50

Invoice No.: 405944 March 17, 2023 Page 5

Amount

8.00 Disbursements

Business Lunch

Total Disbursements　\$8.00

Total Fees Total Disbursements　\$18,090.50 \$8.00 Total Due This Invoice　\$18.098.50

Unpaid Balance from Previous Invoices \$241,238.16

Total Due　\$259,336.66

മാര്യം 22 500 ക പ്രവരി 1917-1 - Filed 06/20/23 16:01:32 - Page 67 of

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

March 17, 2023 Invoice # 405944 Matter # 083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$18,090.50

Total Disbursements　\$8.00 Total Due This Invoice　\$18,098.50

Unpaid Balance from Previous Invoices \$241,238.16

Total Due　\$259,336.66

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Connecticut law requires us to advise you that this communication is an attempt to collect a debt.

pullcom.com

165 .

& 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

April 25, 2023 Invoice # 407592 Matter # 083201.0001 Case Administration Re:

For services rendered through March 31, 2023

Date　Professional　Hours　Rate　Amount

03/01/23 Mayhew Review Chapter 11 Trustee's Motion to

Seal and Objection to HKI and Motion to Modify Consent Order (0.4); review Debtor's Motion for Stay Pending Appeal and motion to expedite hearing

regarding same (0.5) 0.90 575.00 517.50 03/01/23 Kaplan Review motion to extend stay pending

appeal on contempt ruling; review

additional proof of claims 1.00 440.00 440.00 03/06/23 Mayhew Review correspondence from J. Kaplan

to the Committee regarding March 7, 2023 hearing　0.10　575.00　57.50

03/06/23 Kaplan Prepare for hearings/status

conferences on 3/7 (2), email with committee regarding 3/7 matters (0.3), review Trustee's Objection to Debtor's Motion to Stay Contempt Pending Appeal, Withdrawal of Motion to Compel JP Morgan, Mei Guo/HK's Objection to Order to Show Cause, Trustee's Objection to Motion for

Extension of Time (0.7) 3.00 440.00 1320.00 03/07/23 Mayhew Telephone call with J. Kaplan regarding

hearing　0.20　575.00　115.00

03/07/23 Mayhew Review J. Kaplan's email regarding

hearing highlights　0.10　575.00　57.50

03/07/23 Mayhew Review Trustee's response to Vartan

Declaration and Compliance with Rule 2004 subpoenas　0.20　575.00　115.00

03/07/23 Kaplan Travel to (2.5) and attend hearing in Kwok bankruptcv case and related 8.30 440.00 3652.00

Date　Professional　Hours　Rate　Amount

adversary proceedings; follow up communication with Mr. Goldman and Mr. Mayhew regarding update on hearing and status conference on 3/8 (5.3); review HK/Mei Guo's Reply in Further Support of Declaration and Trustee's Response to Declaration of Lee Vartan (0.5)

03/08/23 Kaplan Email to Mr. Goldman/Mrs. Mayhew

regarding results from yesterday's

hearing, today's status conference;

email with committee regarding same

(0.5); telephone conference with Mr.

Goldman (0.1); review Motion to Compel regarding TD Bank, other

orders from hearing (0.4) 1.00 440.00 440.00 03/08/23 Goldman Review Jon Kaplan memo re 3/7

hearing and discussions with Jon Kaplan re same (.3); telephone conference with trustee re Epiq issue and other case issues (.3); confer with Kristin Mayhew re position to take on

Epiq at 3/8 status conference (.2) 0.80 580.00 464.00 03/08/23 Mayhew Conference with I. Goldman re 3/8

hearings　0.30　575.00　172.50

03/08/23 Mayhew Attend status conference before Judge

Manning relating to Epiq and Claims Agent　2.30　575.00　1322.50

03/09/23 Mayhew Review Order compelling the filing of Ms. Guo's deposition transcript 0.10 575.00 57.50 03/09/23 Kaplan Review order regarding filing of Mei

Guo transcript; review Mei Guo transcript　0.70　440.00　308.00

03/10/23 Kaplan Review court order finding HK USA/Mei

Guo/Counsel in contempt and for sanctions; Trustee's Supplemental Response to Motion to Stay Pending Appeal　0.70　440.00　308.00

03/10/23 Mayhew Review Judge Manning's order re

sanctions against H.K. Mei Guo and Vartan　0.40　575.00　230.00

03/14/23 Kaplan Review HK USA/Mei Guo's responses

to court order　0.50　440.00　220.00

03/15/23 Kaplan Review SEC Complaint and Grand Jury

Indictment, bail/detention letter from DOJ; email and telephone conference with Mr. Goldman, emails with

committee regarding same 2.50 440.00 1100.00 03/15/23 Mayhew Review indictment and SEC complaint

against Kwok　0.50　575.00　287.50

03/15/23 Mayhew Review correspondence from S. 0.20 575.00 115.00

Date　Professional　Hours　Rate　Amount

Nunberg re Kwok's indictment

03/16/23 Kaplan Review emergency order restricting

access to Sherry Netherlands, notice of

hearing on motion to remove trustee, 0.20 440.00 88.00 03/17/23 Kaplan Review request for status conference,

Motion to Continue Hearing Date, related motions and orders from court,

withdrawal of repair reserve motion 0.50 440.00 220.00 03/17/23 Mayhew Review Judge Manning's order on

motion to seal and Debtor's motion to

continue hearing to remove Trustee 0.50 575.00 287.50 03/17/23 Goldman Telephone conference with Luc Despins re case developments 0.50 580.00 290.00 03/20/23 Mayhew Review miscellaneous pleadings relating to 3/21 hearings 0.50 575.00 287.50 03/20/23 Goldman Draft and transmit email to Kristin

Mayhew re update on case for 3/21 status conference　0.20　580.00　116.00

03/20/23 Kaplan Review debtor's Motion to Extend

Deadline for Debtor's Response to Order to Show Cause, Motion to Expedite Hearing; Trustee's Motion for Summary Judgment, Motion to Expedite and associated documents in

adversary proceeding; court order 0.80 440.00 352.00 scheduling status conference on 3/21;

email with PullCom team on above

03/21/23 Mayhew Attend status conference and hearing

on discovery motions in adversary proceeding　3.50　575.00　2012.50

03/22/23 Mayhew Conference with 1. Goldman re hearing

on 3/21/23　0.50　575.00　287.50

03/22/23 Mayhew Draft status update to Committee

members re hearing　0.80　575.00　460.00

03/22/23 Mayhew Review correspondence from S.

Nunberg and respond　0.10　575.00　57.50

03/22/23 Mayhew Review amended emergency order

restricting access to the Sherry Netherland　0.10　575.00　57.50

03/22/23 Mayhew Review and revise update to

Committee　0.40　575.00　230.00

03/22/23 Goldman Receive briefing from K. Mayhew re outcome of 3/21 hearings 0.50 580.00 290.00 03/23/23 Mayhew Review court calendar re 3/23 hearings and prepare for same 1.20 575.00 690.00 03/23/23 Mayhew Attend hearing on various matters in

the main bankruptcy case and HKI

adversary proceeding 1.50 575.00 862.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 71 of

Invoice No.: 407592 April 25, 2023 Page 4

Date　Professional　Hours　Rate　Amount

03/24/23 Mayhew Review correspondence from I.

Goldman re Kwok's criminal action and Government's request that bail be denied　0.60　575.00　345.00

03/24/23 Mayhew Review Chapter 11 Trustee's 4th

motion for examination of Debtor- related entities　0.30　575.00　172.50

03/24/23 Mayhew Review HKI's notice of appeal of order holding it in contempt 0.20 575.00 115.00 03/24/23 Kaplan Email regarding criminal proceedings

against Debtor, review Trustee's 2004 Examination Motion　0.50　440.00　220.00

03/27/23 Mayhew Review Mei Guo and HKI's objection to

summary judgment motion and

declaration in support thereof 0.40 575.00 230.00 03/28/23 Kaplan Review email updates with committee,

motion to limit notice on fee app in Genever Holdings case, order on emergency motion regarding repair reserve　0.40　440.00　176.00

03/29/23 Mayhew Review correspondence from S. Nunberg re Kwok's bail request 0.10 575.00 57.50 03/29/23 Mayhew Review Trustee's request for status

conference　0.20　575.00　115.00

03/30/23 Mayhew Review order scheduling emergency

hearing on request of Chapter 11 trustee　0.10　575.00　57.50

03/30/23 Mayhew Review HKJ's Motion to Continue

Status Conference　0.10　575.00　57.50 Fees　\$19,434.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 2.00 580.00 1.160.00 Jonathan A. Kaplan Partner 20.10 440.00 8,844.00 Kristin B. Mayhew Partner 16.40 575.00 9,430.00

Fees　\$19,434.00 Total Fees Total Disbursements　\$19,434.00 \$0.00

Total Due This Invoice

Unpaid Balance from Previous Invoices

\$259,336.66

\$19,434.00

Invoice No.: 407592 April 25, 2023 Page 5

Total Due

\$278,770.66

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

April 25, 2023 Invoice # 407592 Matter # 083201,0001

Case Administration Re: Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$19.434.00

Total Disbursements　\$0.00 Total Due This Invoice　\$19,434.00

Unpaid Balance from Previous Invoices \$259,336.66

Total Due

\$278,770.66

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Connecticut law requires us to advise you that this communication is an attempt to collect a debt.

pulcom.com.com Bridgeport

Hartford

EB3E®S &COMLEY g H ■■■ MMI ■ ATTORNEYS AT LAW

PULLMAN

Official Committee of Unsecured Creditors of Ho Wan Kwok Attri: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 15, 2023 Invoice # 408591 Matter #083201.0001

Re: Case Administration

For services rendered through April 30, 2023

Date　Professional　Hours　Rate　Amount

04/03/23 Kaplan Review Debtor's Memorandum in

Support of Release on Bail, email from

Mr. Nunberg regarding same 0.60 440.00 264.00 04/05/23 Kaplan Review Kwok's Withdrawal of Motion to

Remove Trustee, Motion to Hire Yachtzoo, crew, insurance agreement, dock agreement　0.40　440.00　176.00

04/05/23 Mayhew Review Debtor's withdrawal of motion

to remove trustee　0.10　575.00　57.50

04/07/23 Kaplan Objection to Proof of Claim of Qiang Guo, service on Mr. Qiang Guo 0.30 440.00 132.00 04/10/23 Kaplan Review Trustee's Special Fee

Application regarding contempt order against HK USA/Mei Guo, Debtor's Motion to Stay Contempt Order and Objection to Order Compelling Compliance with 2004 Subpoena/Fifth Amendment Invocation, HK USA/Mei Guo's appellant designation; exchange emails with committee regarding hearing on use of repair reserve by Trustee; emails with Trustee regarding

repair reserve hearing 1.50 440.00 660.00 04/10/23 Mayhew Review correspondence from L.

Despins and A. Bongartz re repair reserve　0.20　575.00　115.00

04/10/23 Mayhew Review correspondence from I.

Goldman to Committee re repair

reserve and response to same 0.10 575.00 57.50 04/19/23 Mayhew Review Court calendar and prepare for 0.60 575.00 345.00

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

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 75 of

Invoice No.: 408591 May 15, 2023 Page 2

Date Professional hearing Hours Rate Amount

04/19/23 Kaplan Review Trustee's Objection to Motion

to Stay, Trustee's Response to Oral

Motion for Bravo Luck 0.50 440.00 220.00 04/20/23 Mayhew Prepare for hearing on abandonment

issue　0.50　575.00　287.50

04/20/23 Mayhew Review Court orders scheduling hearings and objection deadlines 0.30 575.00 172.50 04/20/23 Mayhew Review March MOR 0.20 575.00 115.00 04/21/23 Mayhew Review Judge Torres' opinion and

order denying bail　0.30　575.00　172.50

04/21/23 Mayhew Correspondence to Creditors' Committee re status update 0.50 575.00 287.50 04/21/23 Mayhew Review correspondence from S. Nunberg and respond 0.20 575.00 115.00 04/21/23 Kaplan Email exchange regarding update to

committee on hearings/recent pleadings; trustee's affidavit regarding

service on Bravo Luck/Lamp Capital;

order approving trustee's fees regarding Motion for Contempt v HK

USA/Attorney Vartan 0.40 440.00 176.00 04/25/23 Mayhew Review Chapter 11 Trustee's Notice of

Submission of Competing Proposed

Orders regarding 5th Amendment 0.20 575.00 115.00 04/25/23 Mayhew Review correspondence from L.

Despins regarding conference call and respond　0.10　575.00　57.50

04/26/23 Mayhew Review correspondence from L.

Despins and J. Kaplan regarding

conference call and respond to same 0.30 575.00 172.50 04/26/23 Mayhew Review Chapter 11 Trustee's statement

regarding potential conflict with Brown Rudwick　0.20　575.00　115.00

04/26/23 Mayhew Participate in Zoom call with Trustee,

his counsel and PAX's counsel

regarding status update 1.00 575.00 575.00 04/26/23 Mayhew Review order holding Golden Spring and Lamp Capital in contempt 0.20 575.00 115.00 04/27/23 Kaplan Emails with committee regarding

update on events, including sanctions orders regarding HKI/Mei Guo/law firm, Motion to Employ Yacht Broker, Motion to Move Yacht, Brown Rudnick yacht

orders, Fifth Amendment issues 0.30 440.00 132.00 04/27/23 Mayhew Review docket re Committee

Application to Retain Dundon Advisors

as Einancial Advisor 0.20 575.00 115.00

Invoice No.: 408591 May 15, 2023 Page 3

Date　Professional　Hours　Rate　Amount

04/27/23 Mayhew Telephone call with L. Despins re Dundon Advisors retention 0.10 575.00 57.50 04/27/23 Mayhew Review correspondence from S.

Nunberg re contempt order against

Lamp Capital and respond 0.20 575.00 115.00 04/27/23 Mayhew Travel to and from Bridgeport Bankruptcy Court and attend hearing 3.20 575.00 1840.00 04/27/23 Mayhew Correspondence to Committee re 4/27 hearing before Judge Manning 0.60 575.00 345.00 04/27/23 Mayhew Review correspondence from S.

Nunberg and respond re denial of coverage　0.20　575.00　115.00

04/28/23 Mayhew Correspondence to Committee re orders regarding Lady May 0.10 575.00 57.50

Fees　\$7,280.00 Professional Summary Professional　Title　Hours　Rate　Amount

Jonathan A. Kaplan Partner 4.00 440.00 1,760.00 Kristin B. Mayhew Partner 9.60 575.00 5,520.00

Fees　\$7,280.00 Disbursements Amount Express Mail　22.91 Travel and related expenses　74.67 Total Disbursements　\$97.58 Total Fees Total Disbursements　\$7,280.00 \$97.58 Total Due This Invoice　\$7,377.58

Unpaid Balance from Previous Invoices \$278,770.66

Total Due

\$286,148.24

ATTORNEYS AT LAW

&COMLEY

Post Property And 1917-1

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 15, 2023 Invoice # 408591 Matter # 083201.0001

Re: Case Administration

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$7,280.00

Total Disbursements　\$97.58 Total Due This Invoice　\$7,377.58

Unpaid Balance from Previous Invoices \$278,770.66

Total Due　\$286,148.24

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

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 17, 2022 Invoice # 394018 Matter # 083201.0002 Re: Meetings and Communications with Creditors

For services rendered through May 31, 2022

Date　Professional　Hours　Rate　Amount

05/04/22 Goldman Telephone conference with Carollynn Callari re case issues/strategy 0.30 565.00 169.50 05/04/22 Goldman Telephone conference with Carollynn

Callari re outcome of DIP hearing and other case issues; telephone conference with Kristin Mayhew re DIP issues and considerations for PAX motion to dismiss (.2); draft and transmit emails to Committee re outcome of DIP hearing and necessity

of filing proofs of claims (.5) 1.00 565.00 565.00

Fees　\$734.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 1.30 565.00 734.50

Fees　\$734.50 Total Fees Total Disbursements　\$734.50 \$0.00 Total Due This Invoice　\$734.50

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 17, 2022 Invoice # 394018 Matter # 083201.0002

Re: Meetings and Communications with Creditors Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$734.50

Total Disbursements　\$0.00 Total Due This Invoice　\$734.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000 Federal Tax ID: 06-0662400

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 12, 2022 Invoice # 394669 Matter # 083201.0002 Re: Meetings and Communications with Creditors

For services rendered through June 30, 2022

Date　Professional　Hours　Rate　Amount

06/16/22 Goldman　Consult Section 1104 re trustee election and draft and transmit email to

Committee members re process 0.50 565.00 282.50

Fees　\$282.50 Professional Summary Professional　Title　Hours Rate　Amount

Irve J. Goldman Partner 0.50 565.00 282.50

Fees Total Fees Total Disbursements Total Due This Invoice Unpaid Balance from Previous Invoices Total Due　\$282.50 \$282.50 \$0.00 \$282.50 \$734.50 \$1,017.00

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 12, 2022 Invoice # 394669 Matter # 083201.0002

Re: Meetings and Communications with Creditors Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$282.50

Total Disbursements　\$0.00 Total Due This Invoice　\$282.50

Unpaid Balance from Previous Invoices \$734.50

Total Due　\$1,017.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

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 15, 2022 Invoice # 396353 Matter # 083201.0002 Re: Meetings and Communications with Creditors

For services rendered through July 31, 2022

Date　Professional　Hours　Rate　Amount

07/07/22 Goldman Draft and transmit emails to Committee

members re trustee appointment and

update on boat delivery and inspection 0.50 565.00 282.50 07/13/22 Goldman Draft and transmit email to Committee members re case developments 1.00 565.00 565.00 07/18/22 Goldman Draft and transmit email to Committee

Members re trustee appointment and retention issues and possible consensual plan　1.00　565.00　565.00

07/18/22 Goldman Committee meeting re trustee, retention and other case issues 1.30 565.00 734.50

07/27/22 Kaplan

addressing follow up questions Zoom call with Mr. Despins and

Committee regarding assets of debtor, person/entities of interest, Email and

call with Mr. Barron regarding same, 1.50 425.00 637.50

Fees　\$2,784.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 3.80 565.00 2,147.00 Jonathan A. Kaplan Partner 1.50 425.00 637.50

Fees　\$2,784.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 83 of

Meetings and Communications with Creditors 165 Invoice No.: 396353

August 15, 2022

Total Fees　\$2,784.50

Total Disbursements　\$0.00

Total Due This Invoice　\$2,784.50

Unpaid Balance from Previous Invoices \$1,017.00

Total Due　\$3,801.50

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 15, 2022 Invoice # 396353 Matter # 083201.0002

Re: Meetings and Communications with Creditors Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$2,784.50

Total Disbursements　\$0.00 Total Due This Invoice　\$2,784.50

Unpaid Balance from Previous Invoices \$1,017.00

Total Due　\$3,801.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

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 9, 2022 Invoice # 397400 Matter # 083201.0002 Re: Meetings and Communications with Creditors

For services rendered through August 31, 2022

Date　Professional　Hours　Rate　Amount

08/02/22 Goldman Draft and transmit email to Committee members re report on August 1 hearing 0.30 565.00 169.50 08/03/22 Goldman Telephone conference with Kevin Tung, counsel for multiple creditors, re natural

amount of claims　0.50　565.00　282.50 Fees　\$452.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 0.80 565.00 452.00

Fees　\$452.00 Disbursements Amount External Telephone Charge　16.29 Total Disbursements　\$16.29 Total Fees Total Disbursements　\$452.00 \$16.29 Total Due This Invoice　\$468.29

Unpaid Balance from Previous Invoices \$3,801.50

Meetings and Communications with Creditors Invoice No.: 397400

September 9, 2022 Page 2

Total Due \$4,269.79

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 9, 2022 Invoice # 397400 Matter # 083201.0002

Re: Meetings and Communications with Creditors Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$452.00

Total Disbursements　\$16.29 Total Due This Invoice　\$468.29

Unpaid Balance from Previous Invoices \$3,801.50

Total Due　\$4,269.79

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

April 21, 2022 Invoice # 391601 Matter # 083201.0003

Re: Fee/Employment Applications

For services rendered through March 31, 2022

Date　Professional　Hours　Rate　Amount

03/29/22 Goldman Draft Committee engagement letter and

application for authorization to retain P&C as committee counsel, Rule

2014(a) declaration and proposed order 2.50 565.00 1412.50 03/31/22 Goldman Telephone conference with Jon Kaplan

re issues involved for objection to

Brown Rudnick retention application 0.50 565.00 282.50

Fees　\$1,695.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 3.00 565.00 1,695.00

Fees　\$1,695.00 Total Fees Total Disbursements　\$1,695.00 \$0.00 Total Due This Invoice　\$1,695.00

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

April 21, 2022 Invoice # 391601 Matter # 083201.0003

Re: Fee/Employment Applications

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$1,695.00

Total Disbursements　\$0.00 Total Due This Invoice　\$1,695.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000 Federal Tax ID: 06-0662400

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 16, 2022 Invoice # 392498 Matter # 083201.0003

Re: Fee/Employment Applications

For services rendered through April 30, 2022

Date　Professional　Hours　Rate　Amount

04/01/22 Goldman Receipt and review of Mr. Ye's

comments to engagement letter and

consult with EPM regarding same (0.3);

telephone conference with Carollynn Callari regarding comments to engagement letter and prepare marked up version to address Mr. Ye's comments (0.5)　0.80　565.00　452.00

04/01/22 Kaplan Telephone conference with Mr.

Goldman regarding objection to application to employ Brown Rudnick, objection to claims agent retention,

other items related to bankruptcy (0.5);

review application to employ Brown Rudnick and analyze issues with retention/retainer amount/hourly rate (1.7)　2.20　425.00　935.00

04/03/22 Kaplan Analyze application to employ claims

agent and prepare objection (1.8), continue review of application to employ Brown Rudnick and prepare objection (2.2)　4.00　425.00　1700.00

04/04/22 Goldman Discuss points of objection to Brown

Rudnick and Stretto applications with Jon Kaplan　0.50　565.00　282.50

04/04/22 Kaplan Revise Objection to Application to

Employ Claims Agent, revise Objection to Application to Employ Brown Rudnick; review Committee's draft statement on Motion for Relief from Stay　2.90　425.00　1232.50

04/04/22 Goldman Review of and revise Committee 2.00 565.00 1130.00

Fee/Employment Applications Invoice No.: 392498

Date Professional Objection to Brown Rudnick employment application Hours Rate Amount

04/06/22 Goldman Review of Debtor's motion to retain ordinary course professionals (.8);

locate/review local rules and applicable case authorities for inclusion in objection to OCP motion (1.2); draft objection to OCP motion (2.5); review of and revise objection to claim agent motion (1.0)　5.50　565.00　3107.50

04/08/22 Goldman Attend and participate in PAX

deposition of Craig Jalbert at O'Melveney and Myers office in NYC and meeting with O'Melveney attorneys after deposition (4.5); attendant travel to and from NYC and draft and transmit email to Committee re outcome of deposition (3.0)　7.50　565.00　4237.50

04/11/22 Goldman Review of Debtor responses to

objections to retention applications and

ordinary course professionals motion 1.00 565.00 565.00 04/12/22 Goldman Discussion with Jon Kaplan re Brown

Rudnick response to objections to its retention and issue of advance payment retainer　0.50　565.00　282.50

04/18/22 Kaplan Additional disclosure by committee for

retention　0.20　425.00　85.00

04/18/22 Goldman Telephone conference with Gregory

Coleman re possible engagement of asset investigation professional in case (.5); telephone conference with Robin Chiu and mark Kirschner of Tenes re

financial advisor engagement 1.20 565.00 678.00 04/18/22 Goldman Review of string of emails re US

Trustee comments to interim compensation procedures order; review of original proposed order and locate/review o interim compensation procedures order in Purdue Pharma (1.0); draft and transmit email to US Trustee and bankruptcy attorneys re my comments (.3)　1.30　565.00　734.50

04/18/22 Goldman Review of and respond to email of

Holley Claiborn re supplemental

declaration for P&C 0.50 565.00 282.50 04/19/22 Goldman Re-review results of conflict search in

response to US Trustee comments and check with Lee Hoffman re UBS Farmland Investors (.5); telephone conference with Holley Claiborn re supplemental declaration (.3); draft

supplemental declaration (.5) 1.30 565.00 734.50

Fee/Employment Applications Invoice No.: 392498 May 16, 2022 Page 3

Date　Professional　Hours　Rate　Amount

04/19/22 Goldman Review of case cited in Brown Rudnick

response re advance payment retainer in NY and consult with Marcy Stovall

and David Atkins re same 1.00 565.00 565.00 04/19/22 Goldman Conference call with Sam Nunberg and

Carollynn Callari re Teneo, Greg Coleman and other possible financial advisors (.6); set up Zoom meeting with Greg Coleman (.2)　0.80　565.00　452.00

04/19/22 Kaplan Emails with Ms. Claiborne regarding

Pullman & Comley retention

application, revised order 0.20 425.00 85.00 04/19/22 Kaplan Emails regarding potential financial

advisors including Teneo, Mr. Coleman, others　0.40　425.00　170.00

04/19/22 Stovall Research and analysis of debtor's

interest in retainer payment in light of applicable Rules of Professional Conduct　0.80　510.00　408.00

04/19/22 Atkins Office conference (2) re legal analysis

of possible challenges to advance fee retainer deposit to the Debtor's

counsel; legal research (1) re same 0.20 575.00 115.00 04/20/22 Kaplan Zoom meeting with Mr. Coleman

regarding financial advisor/expert services　1.50　425.00　637.50

04/20/22 Kaplan Additional emails with committee regarding selection of financial advisor 0.30 425.00 127.50 04/20/22 Goldman Zoom meeting with Greg Coleman and

Committee members re interview/presentation for retention as financial advisor/asset analysis and recovery　1.00　565.00　565.00

04/21/22 Goldman Set up Zoom meetings with Alix

Partners and Dundon, follow up with Greg at Coleman re prior creditor

committee representation 1.00 565.00 565.00 04/21/22 Kaplan Financial advisor retention emails and

discussion　0.30　425.00　127.50

04/22/22 Kaplan Interview with Dundon Advisors for Financial Advisor selection 0.80 425.00 340.00 04/22/22 Kaplan Zoom call with committee members

regarding Financial Advisor selection, other items　0.70　425.00　297.50

04/22/22 Goldman Review of Dundon materials in preparation for Zoom presentation (.5);

participate in Zoom presentation for Dundon (1.0); post-presentation discussion with Committee members re

choosing financial advisor and asset 2.50 565.00 1412.50

Fee/Employment Applications Invoice No.: 392498

Date　Professional　Hours　Rate　Amount

investigator and rule 2004 discovery (.5); review/finalize 2004 papers for Golden Spring/HK (.5)

04/25/22 Kaplan Meeting with committee on selection of

0.90 financial advisor, follow up email communications, including follow up from Alix Partners　425.00　382.50

04/25/22 Kaplan Meeting with Alix Partners regarding

0.80 committee financial advisor/investigation　425.00　340.00

04/25/22 Goldman Review of and consider D. Conn and

LBR incorporation Connecticut Rules of Professional Conduct in bankruptcy cases relative to Brown Rudnick argument its retainer should be governed by NY law (.5); Locate/review Conn RPC 1.15 re client retainers and compare to NY RPC 1.15 and confer with David Atkins and Nancy Stovall re advance payment retainer concept (1.2)　1.70　565.00　960.50

04/25/22 Goldman Work on outline for argument on Brown Rudnick retention application 1.50 565.00 847.50 04/25/22 Goldman Zoom meeting with Committee and Alix

Partners re FA presentation (1.0); post meeting discussions with Committee re same (.3)　1.30　565.00　734.50

04/26/22 Kaplan Emails regarding V&L retention,

proposed order　0.30　425.00　127.50

04/26/22 Kaplan Emails regarding Brown Rudnick retention, proposed order 0.30 425.00 127.50 04/28/22 Kaplan Review and revise Retention order, email Mrs. Claiborne 0.30 425.00 127.50 04/29/22 Kaplan Revise Pullman and Comley Proposed

Retention Order　0.20　425.00　85.00 Fees　\$26,039.00 Professional Summary

Professional　Title　Hours　Rate　Amount

David P. Atkins Partner 0.20 575.00 115.00 Irve J. Goldman Partner 32.90 565.00 18,588.50 Jonathan A. Kaplan Partner 16.30 425.00 6,927.50 Marcy Tench Stovall Counsel 0.80 510.00 408.00

Total Fees Total Disbursements　\$26,039.00 \$0.00

Total Due This Invoice　\$26,039.00

Unpaid Balance from Previous Invoices \$1,695.00

Total Due　\$27,734.00

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 16, 2022 Invoice # 392498 Matter # 083201.0003

Re: Fee/Employment Applications

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$26,039.00

Total Disbursements　\$0.00 Total Due This Invoice　\$26,039.00

Unpaid Balance from Previous Invoices \$1,695.00

Total Due　\$27,734.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

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 17, 2022 Invoice # 394019 Matter # 083201.0003

Re: Fee/Employment Applications

For services rendered through May 31, 2022

Date　Professional　Hours　Rate　Amount

05/01/22 Goldman Review of Dundon Advisers pitch material (.5); and prepare application to

retain Dundon Advisers as financial advisor along with declarations of Matthew Dundon and Samuel Nunberg

in support of application (4.0) 4.50 565.00 2542.50 05/02/22 Goldman Telephone conference with Carollynn

Callari re financial advisor and fraud investigator retentions (.4); telephone conference with Greg Coleman re re

committing to getting involved (.3);

telephone conference with Sam

Nunberg re retentions/case issues 1.50 565.00 847.50 05/02/22 Goldman Telephone conference with Matt

Dundon re budget for financial advisor for May and initial work (.3); prepare retention application and accompanying papers for Greg Coleman and receive and incorporate comments of Carollynn

Callari to application (3.5) 3.80 565.00 2147.00 05/02/22 Kaplan Review financial advisor retention

papers　0.30　425.00　127.50 05/03/22　Kaplan　Review and revise employment/retention application of

Dundon and associated documents 0.70 425.00 297.50 05/03/22 Kaplan Review and revise application to employ Coleman Worldwide Advisors 0.50 425.00 212.50 05/03/22 Goldman Draft proposed orders for financial

advisor and fraud investigator retentions and draft and transmit emails

to Coleman and Dundon re review and 1.00 565.00 565.00

Case 22-50073 Doc 1917-1 Filed 06/20/23

Fee/Employment Applications Entered 06/20/23 16:01:32 Page 97 of

Invoice No.: 394019 June 17, 2022

Date　Professional　Hours　Rate　Amount execution of papers

05/04/22 Goldman Receive and incorporate comments to

retention papers for Coleman from Greg Coleman, revise proposed order and supervise/direct filing of Dundon

and Coleman retention papers 1.00 565.00 565.00 05/12/22 Kaplan Zoom conference call with Committee

regarding status of case, debtor's

consent to dismissal 0.90 425.00 382.50

Fees　\$7,687.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 11.80 565.00 6,667.00 Jonathan A. Kaplan Partner 2.40 425.00 1,020.00

Fees　\$7,687.00

Total Fees　\$7,687.00

Total Disbursements　\$0.00 Total Due This Invoice　\$7,687.00

Unpaid Balance from Previous Invoices \$27,734.00

Total Due　\$35,421.00

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 17, 2022 Invoice # 394019 Matter # 083201.0003

Re: Fee/Employment Applications

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$7,687.00

Total Disbursements　\$0.00 Total Due This Invoice　\$7,687.00

Unpaid Balance from Previous Invoices \$27,734.00

Total Due　\$35,421.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

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 9, 2022 Invoice # 397401 Matter # 083201.0003

Re: Fee/Employment Applications

For services rendered through August 31, 2022

Date　Professional　Hours　Rate　Amount

08/22/22 Goldman Review of and exchange of email

correspondence with Chapter 11 trustee and PAX attorneys re Committee retentions (.3); locate info on fees incurred by professionals in response to Peter Friedman's question (.1); draft and transmit email to Dundon

and Coleman re same (.3) 0.70 565.00 395.50

Fees　\$395.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 0.70 565.00 395.50

Fees　\$395.50 Total Fees Total Disbursements　\$395.50 \$0.00

Total Due Total Due This Invoice \$395.50 Unpaid Balance from Previous Invoices \$35,421.00

\$35,816.50

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 9, 2022 Invoice # 397401 Matter # 083201.0003

Re: Fee/Employment Applications

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$395.50

Total Disbursements　\$0.00 Total Due This Invoice　\$395.50

Unpaid Balance from Previous Invoices \$35,421.00

Total Due　\$35,816.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

>>Matter Note

>>End Matter Note >>Printer:File >>Matter User Defined Fields

Re: Fee/Employment Applications

For services rendered through September 30, 2022

Date　Professional　Hours　Rate　Amount

09/20/22 Goldman Exchange of email correspondence

with Holley Claiborn re revised retention orders for Dundon and Coleman (.2); draft revised order for Dundon and circulate to US Trustee and Chapter 11 Trustee (.5); draft and transmit email to Matt Dundon and Greg Coleman re period they provided

services per US Trustee inquiry (.2); 0.90 565.00 508.50 09/22/22 Goldman Ascertain from Dundon and Coleman

the period they provided pre-trustee services; revise proposed retention orders to authorize those services without complying with consent procedure and draft and transmit email to Holley Claiborn and Luc Despins re same　0.80　565.00　452.00

09/27/22 Goldman Receipt/review of additional suggested

changes of US Trustee to Dundon and Coleman retentions, incorporate changes in marked and clean versions of orders　0.70　565.00　395.50 Fees　\$1,356.00 Professional Summary Professional Title　Hours　Rate　Amount

Irve J. Goldman Partner 2.40 565.00 1,356.00

Fees　\$1,356.00

of 165

October 19, 2022 Invoice # 398996 Matter # 083201.0003

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 102

Fee/Employment Applications of 165 Invoice No.: 398996

October 19, 2022 Page 2

Total Fees　\$1,356.00

Total Disbursements　\$0.00 Total Due This Invoice　\$1,356.00

Unpaid Balance from Previous Invoices \$35,816.50

Total Due　\$37,172.50

>>Matter Note >>End Matter Note >>Printer:File >>Matter User Defined Fields October 19, 2022 Invoice # 398996 Matter # 083201.0003

Re: Fee/Employment Applications

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$1,356.00

Total Disbursements　\$0.00 Total Due This Invoice　\$1,356.00

Unpaid Balance from Previous Invoices \$35,816.50

Total Due　\$37,172.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

>>Matter Note

October 19, 2022 Invoice # 398996 Matter # 083201.0003

>>End Matter Note >>Printer:File >>Matter User Defined Fields

Re: Fee/Employment Applications

of 165

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 16, 2022 Invoice # 392499 Matter # 083201.0004

Re: DIP Financing

For services rendered through April 30, 2022

Date　Professional　Hours　Rate　Amount

04/04/22 Goldman Locate/collect case authorities re

objectionable provisions of DIP financing that leverage Chapter 11 process　0.70　565.00　395.50

04/05/22 Goldman Telephone conference with Carollynn

Callari re points for objection to DIP motion (.5); review of proposed DIP orders, credit agreement and DIP checklist (1.5); locate/review case authorities on non-statutory insider re

Golden Spring (.5) 2.50 565.00 1412.50 04/05/22 Goldman Work throughout day and evening on

drafting of objection to Debtor's DIP motion and locating applicable case

authorities to include in objection 5.50 565.00 3107.50 04/06/22 Goldman Receive and incorporate comments of

Carollynn Callari to objection to DIP motion　1.00　565.00　565.00

04/11/22 Goldman Review of debtor response to objections to DIP motion 0.50 565.00 282.50 04/12/22 Goldman Receive report from Jon Kaplan re Golden Spring deposition 0.30 565.00 169.50 04/21/22 Goldman Conference call with PAX and Debtor

attorneys and US Trustee re exhibit and witness lists　0.50　565.00　282.50

04/22/22 Kaplan Review Debtor and PAX's exhibits for

4/27 hearing on DIP Loan/Motion for relief from stay　0.90　425.00　382.50

04/25/22 Kaplan Address DIP Loan Agreement/Order and settlement proposals, including 0.50 425.00 212.50

DIP Financing Invoice No.: 392499 May 16, 2022 Page 2

Date　Professional　Rate　Amount

04/25/22　Kaplan　multiple emails Review exhibits/prepare for hearing on DIP Loan Motion, other matters pending on 4/27/22, including exhibit grid　1.50　425.00　637.50

04/25/22 Kaplan Review and prepare deposition digest

of GSNY's corporate designee for 4/27 hearing on DIP motion　425.00　765.00

04/26/22 Kaplan Address DIP Loan Agreement and

proposed DIP Order, including review and revise documents, emails and

telephone conference regarding same 1.60 04/26/22 Kaplan Prepare for hearing on 4/27 on DIP

Loan and other matters, including preparation with Mr. Goldman　1.50 425.00

04/26/22 Goldman Review digest of Wang deposition and

confer with Jon Kaplan re points for cross-examination of Kwok for DIP motion (1.5); work on examination

outline for Kwok for hearing (2.0);

telephone conferences throughout day with Bill Baldiga, and Carollynn Callari re possible resolution of Committee objections to DIP motion and retention applications (1.5); draft and transmit email to Committee members re term sheet for settlement of objections and respond to Sam Nunberg request for

any recommendations (1.0) 6.00 565.00 3390.00 04/26/22 Goldman Review of and make revisions to latest

interim DIP order and credit agreement to account for settlement with Debtor on terms　2.00　565.00　1130.00

04/29/22 Kaplan Emails regarding DIP budget 0.30 425.00 127.50

Fees　\$14,177.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 19.00 565.00 10,735.00 Jonathan A. Kaplan Partner 8.10 425.00 3,442.50

Fees　\$14,177.50 Total Fees Total Disbursements　\$14,177.50 \$0.00 Total Due This Invoice　\$14,177.50

of 165

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 107

DIP Financing of 165 Invoice No.: 392499

May 16, 2022 Page 3

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 16, 2022 Invoice # 392499 Matter # 083201.0004

Re: DIP Financing

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$14,177.50

Total Disbursements　\$0.00 Total Due This Invoice　\$14,177.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000 Federal Tax ID: 06-0662400

of 165

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 17, 2022 Invoice # 394020 Matter # 083201.0004

Re: DIP Financing

For services rendered through May 31, 2022

Date　Professional　Hours　Rate　Amount

05/02/22 Kaplan Review DIP budget and revised DIP

Order and DIP Loan Agreement,

telephone conference with Mr.

Goldman　0.80　425.00　340.00

05/02/22 Goldman Review of DIP budget and related

papers provided by BR and discuss

committee budget with Jon Kaplan 1.00 565.00 565.00 05/03/22 Goldman Review of revised credit agreement and

interim DIP order in preparation for 8 am meeting and note comments to same (1.5); participate in WebEx meeting with attorneys for debtor, PAX and US Trustee re comments to interim

DIP order and credit agreement (.7) 2.20 565.00 1243.00 05/03/22 Kaplan Review DIP Loan Agreement and DIP

Order　0.30　425.00　127.50

05/04/22 Kaplan Attend continued hearing before Judge Manning on DIP Loan and DIP Order 2.00 425.00 850.00 05/04/22 Goldman Review of Geneve Holdings settlement

agreement and latest versions of interim DIP order and credit agreement in preparation for hearing on DIP motion (.5); attend virtual hearing on DIP motion (1.5)　3.00　565.00　1695.00

05/11/22 Kaplan Telephone conference with Mr. Hurwtiz

regarding status of case, additional

documents for Financial Advisor review 0.50 425.00 212.50 05/15/22 Kaplan Emails/communication with committee

regarding Motion to Dismiss, litigation funding, etc.　0.50　425.00　212.50

DIP Financing Case 22-50073 Doc 1917-1 Filed 06/20/23 of 165 Entered 06/20/23 16:01:32 Page 110

Invoice No.: 394020 June 17, 2022

Date　Professional　Hours　Rate　Amount

05/17/22 Kaplan items Emails with committee regarding status conference, litigation funding, other 0.50

425.00　212.50 Fees　\$5,458.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 6.20 565.00 3,503.00 Jonathan A. Kaplan Partner 4.60 425.00 1,955.00

Fees　\$5,458.00

Total Fees Total Disbursements \$5,458.00

\$0.00 Total Due This Invoice　\$5,458.00 Unpaid Balance from Previous Invoices Total Due　\$19,635.50

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 17, 2022 Invoice # 394020 Matter # 083201.0004

Re: DIP Financing

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$5,458.00

Total Disbursements　\$0.00 Total Due This Invoice　\$5,458.00

Unpaid Balance from Previous Invoices \$14,177.50

Total Due　\$19,635.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

&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

April 21, 2022 Invoice # 391602 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through March 31, 2022

Date　Professional　Hours　Rate　Amount

03/30/22 Goldman Research/locate decisions re DIP as fiduciary for creditors 1.00 565.00 565.00 03/30/22 Goldman Review of Kwok supplemental objection to PAX motion (.3); confer with Mr.

Stafstrom re res judicata, collateral estoppel and Rooker Feldman issues

and how to approach research (.7);

locate/review pertinent NY case authorities re levy on personal property

of judgment debtor and provide to Mr.

Stafstrom(.5)　1.50　565.00　847.50

03/30/22 Stafstrom Review case materials, discuss case posture and legal issues with Mr.

Goldman (1.8); begin legal research regarding Rooker-Feldman doctrine (1.5)　3.30　435.00　1435.50

03/31/22 Stafstrom E-mails with Mr. Goldman re: research on estoppel arguments 0.50 435.00 217.50 03/31/22 Goldman Review of PAX motion, pertinent

exhibits, Debtor objection and supplemental objection and PAX response (2.5); locate/review NY decisions re res judicata and collateral estoppel and their application when

ruling is on appeal (1.0) 3.50 565.00 1977.50

Fees \$5,043.00 Professional Summary

Case 22-50073

Asset Analysis and Recovery Doc 1917-1 Filed 06/20/23 of 165 Entered 06/20/23 16:01:32 Page 113

Invoice No.: 391602 April 21, 2022

Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 6.00 565.00 3,390.00 Steven J. Stafstrom Partner 3.80 435.00 1,653.00

Fees　\$5,043.00

Total Fees Total Disbursements \$5,043.00

\$0.00 Total Due This Invoice　\$5,043.00

of 165

&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

April 21, 2022 Invoice # 391602 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees \$5,043.00

Total Disbursements \$0.00

Total Due This Invoice \$5,043.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

PULLMAN

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

May 16, 2022 Invoice # 392500 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through April 30, 2022

Date　Professional　Hours　Rate　Amount

04/01/22 Stafstrom Conduct additional legal research

regarding collateral estoppel and Rooker Feldman doctrines for PAX and stay motion　1.70　435.00　739.50 04/01/22　Goldman　Review of Kwok renewal papers in NY state and federal courts and motion to transfer venue (1.0); conduct review of bankruptcy case authorities regarding power of bankruptcy court to punish by

incarceration for civil contempt (1.0);

locate and review important cases on scope of fiduciary duty of debtor in possession to creditors and not using bankruptcy court as a haven for wrongdoers (1.5)　3.50　565.00　1977.50

04/02/22 Goldman Locate and review applicable case

authorities for committee position on PAX motion and begin drafting of position　4.00　565.00　2260.00

04/03/22 Goldman Complete preparation of

committee position statement on PAX and stay motion　5.00　565.00　2825.00

04/04/22 Goldman Telephone conference with Carollynn

Callari re points for Committee position on PAX motion (.3); review of revised proposed lift stay order discussed with PAX counsel (.2); make revisions to Committee Position Statement per discussion with Carollynn Callari re further revisions to Committee Position Statement and make further revisions (1-0)　2.50　565.00　1412.50

Connecticut law requires us to advise you that this communication is an attempt to collect a debt.

<puttcom.com> Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains

Asset Analysis and Recovery Invoice No.: 392500 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 116

of 165

May 16, 2022

Date　Professional　Hours　Rate　Amount

04/05/22 Goldman Telephone conference with Steve

Kindseth re proposal for return of boat　0.60　565.00　339.00 04/11/22　Goldman　Review of PAX revised proposed orders re inapplicability/lifting of automatic stay and draft revisions thereto (1.0); review of HK Statement with accompanying declaration and proposed order to compel return of Lady May (1.0)　2.00　565.00　1130.00

04/14/22 Goldman Confer with Jon Kaplan re getting third

party escrow for cash bond and other case issues　0.30　565.00　169.50

04/15/22 Goldman Locate, collect and review of

bankruptcy case authorities on Rule 2004 discovery of third parties who may have information on estate assets or are the targets of estate causes of

action and recovery of assets (1.5);

Work on template of motion for authorization to take Rule 2004 discovery from insider companies and

family members (2.5) 4.00 565.00 2260.00 04/16/22 Goldman Complete preparation of Rule 2004

motion (2.0); Prepare proposed order and notice under LBR 2004-1 and work on set of document requests to Golden Spring to attach to Rule 2004 subpoena (2.0)　4.00　565.00　2260.00

04/17/22 Goldman Complete document requests to

Golden Spring to attach to Rule 2004 subpoena　2.00　565.00　1130.00

04/18/22 Kaplan Telephone conference with Mr.

Goldman regarding 2004 examinations, asset analysis　0.50　425.00　212.50

04/18/22 Kaplan Review proposed escrow agreement and stipulated order 1.00 425.00 425.00 04/18/22 Kaplan Draft/revise document requests for

2004 examinations for GSNY and others, including review of file/exhibits/pleadings in other matters

and email with Mr. Gersten and Mrs.

Callari　2.30　425.00　977.50

04/18/22 Goldman Attend hearing on posting of

cash for return of Lady May　1.00　565.00　565.00

04/18/22 Goldman Conference with Jon Kaplan re US

Bank as escrow agent (.3); telephone conferences with Carollynn Callari re issues/strategy for 12 pm hearing and conference call with Peter Friedman re same (.7)　1.00　565.00　565.00

04/19/22 Kaplan Email with Mr. Kindseth and telephone 0.50 425.00 212.50

Asset Analysis and Recovery Invoice No.: 392500 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 117

Date　Professional　Hours　Rate　Amount

conference and email with Mrs. Melody Casassanta of US Bank regarding motion for relief from stay, escrow agreement, posting of \$37 million

04/19/22 Kaplan Revise 2004 exam document requests

for GSNY　0.60　425.00　255.00

04/19/22 Kaplan Draft/revise 2004 exam document

requests for HK USA, Mei Guo, including review of docket, exhibits, pleadings and transcripts filed in other matters　1.40　425.00　595.00

04/20/22 Kaplan Additional analysis/review for 2004 examination of GSNY and other entities 0.60 425.00 255.00 04/20/22 Goldman Telephone conference with Steve

Kindseth re posting of cash to secure boat return　0.30　565.00　169.50

04/20/22 Goldman Review of proposed stipulated order to

compel circulated by Steve Kindseth and comments thereto from Jon Kaplan and Carollynn Callari, incorporate their comments and my comments into

marked proposed order 1.50 565.00 847.50 04/21/22 Goldman Review of and make comments to US

Bank escrow agreement (1.0); review of and incorporate Mr. Kaplan addition to Golden Spring document requests (.5)　1.50　565.00　847.50

04/21/22 Goldman Telephone conferences with Mr. Kaplan

re document requests for 2004 discovery　0.50　565.00　282.50

04/21/22 Goldman Locate/review bankruptcy case

authority re substitute service of subpoena on third-party's attorney and forward relevant case to Laura Aaronson　0.80　565.00　452.00

04/21/22 Kaplan Telephone conference and email with

Mr. Goldman regarding 2004 exam/requests for documents (0.4), draft 2004 exam documents for HK USA including document request (1.4), revise 2004 exam documents for GSNY (0.5), additional asset analysis and review (0.6)　2.90　425.00　1232.50

04/21/22 Kaplan Additional review and discussions

concerning escrow agreement,

proposed stipulated order 0.50 425.00 212.50 04/21/22 Kaplan Telephone conference with Mrs. Callori

regarding escrow agreement/stipulated order　0.40　425.00　170.00

04/22/22 Kaplan Review, revise and finalize 2004 examination documents for GSNY and 1.50 425.00 637.50

of 165

Asset Analysis and Recovery Invoice No.: 392500 May 16, 2022 Page *4*

Date Professional HK USA including emails/calls with Mr. Hours Rate Amount

Goldman and Mrs. Collari

04/22/22 Kaplan Emails and analysis regarding

additional 2004 exam targets, including GETTR　0.20　425.00　85.00

04/22/22 Kaplan Escrow agreement and stipulated protective order comments 0.40 425.00 170.00 04/22/22 Goldman Collect/review articles found and sent

re Kwok connection to Gettr for Rule 2004 motion　1.00　565.00　565.00

04/23/22 Goldman Review of and synthesize various

media articles re Kwok connections to Gettr and prepare excerpt re same for

Rule 2004 motion for Gettr (3.5);

receipt/review of comments from Sam Nunburg and incorporate into Rule 2004 motion (1.0)　4.50　565.00　2542.50

04/24/22 Goldman Finalize Rule 2004 motion for Gettr and

prepare notice and proposed order (1.0); prepare document requests for Gettr and circulate for review to Sam Nunberg and other Committee members (1.0)　2.00　565.00　1130.00 04/24/22　Kaplan　Compile list of Guo related entities/individuals for potential 2004 exams, asset recovery, including review of various dockets, pleadings,

videos, social media, etc. 1.70 425.00 722.50 04/24/22 Kaplan Draft document request for Greenwich

Land, LLC for 2004 exam, including review of docket, pleadings, exhibits, other pending matters and public records　1.00　425.00　425.00

04/24/22 Kaplan Draft document request for Debtor's

spouse for 2004 exam, including review of docket, pleadings, exhibits, other

pending matters and public records 1.00 425.00 425.00 04/24/22 Kaplan Review Gettr document requests and

2004 exam motion papers and related emails　0.30　425.00　127.50

04/25/22 Kaplan Review revised escrow agreement and

proposed order regarding relief from

stay/escrow agreement, email with Mr.

Goldman and committee regarding comments on escrow agreement and proposed order　1.50　425.00　637.50

04/25/22 Goldman Receive and incorporate comments of

Carollynn Callari to better document

requests and finalize Rule 2004 papers 1.00 565.00 565.00 04/26/22 Goldman Review of PAX proposed lift stay order, make comments and conference call 2.20 565.00 1243.00

Asset Analysis and Recovery Invoice No.: 392500

May 16, 2022 Page 5

Date　Professional　Hours　Rate　Amount

with PAX attorneys re same (.7); review of revised proposed order and escrow agreement re boat return and \$37 million escrow circulated by Steve Kindseth and conference calls throughout day with Steve Kindseth and Jon Kaplan re working out issues and telephone conference with Carollynn Callari re her thoughts/position (1.5)

04/26/22 Kaplan Draft motions for 2004 Exam for

Greenwich Land, LLC and Kwok's spouse　0.80　425.00　340.00

04/26/22 Kaplan Address escrow agreement and

proposed order concerning Lady May, including multiple reviews/redrafts,

multiple conference calls with Mr.

Kindseth, Mr. Friedman, Mrs. Callari,

Mrs. Perez, Mr. Goldman 3.50 425.00 1487.50 04/27/22 Kaplan Address escrow agreement and

proposed order regarding Lady May, including revisions, emails, conferences and telephone calls with Mr. Kindseth,

Mr. Friedman, Mrs. Murray, Mrs.

Callari, etc.　1.00　425.00　425.00

04/28/22 Kaplan Escrow agreement and stipulated

order, including emails/telephone conferences and conference calls with Mr. Kindseth, Mrs. Melody-Cassasanta of

US Bank, Mr. Goldman, Mr.

Friedman, telephone conference with

and email to Mr. Nunberg 2.00 425.00 850.00 04/28/22 Kaplan Telephone conference with Mr.

Miltenberger regarding 2004 exam motion for GSNY　0.50　425.00　212.50

04/29/22 Kaplan Escrow Agreement Proposed Order,

Notice of Proposed Order; emails regarding funding of escrow　0.50　425.00　212.50

04/29/22 Kaplan Finalize Greenwich Land 2004 exam motion and associated documents 0.60 425.00 255.00 04/29/22 Kaplan Finalize Hinh Chi Ngok 2004 exam motion and associated documents 0.60 425.00 255.00 04/29/22 Kaplan Revise GSNY 2004 exam motion and

associated documents including

certificate of service 0.50 425.00 212.50 04/29/22 Kaplan Revise HK USA 2004 exam motion and

associated documents including

certificate of service 0.50 425.00 212.50

of 165

Asset Analysis and Recovery Invoice No.: 392500

May 16, 2022 Page 6 Professional Summary

Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 45.20 565.00 25,538.00 Jonathan A. Kaplan Partner 28.80 425.00 12,240.00 Steven J. Stafstrom Partner 1.70 435.00 739.50

Fees　\$38,517.50 Total Fees Total Disbursements　\$38,517.50 \$0.00 Total Due This Invoice　\$38,517.50

Unpaid Balance from Previous Invoices \$5,043.00

Total Due　\$43,560.50

of 165

&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

May 16, 2022 Invoice # 392500 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$38,517.50

Total Disbursements　\$0.00 Total Due This Invoice　\$38,517.50

Unpaid Balance from Previous Invoices \$5,043.00

Total Due　\$43,560.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 122

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 17, 2022 Invoice # 394021 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through May 31, 2022

Date　Professional　Hours　Rate　Amount

05/02/22 Kaplan Asset analysis, including reviewing

various litigation in federal and state courts involving Debtor and related companies (Eastern Profit, Golden

Spring, Genever, etc.) 2.90 425.00 1232.50 05/03/22 Kaplan Revise/draft 2004 exams for Greenwich

Land and Hing Chi Ngok, incorporating comments from Committee, review docket/pleadings/file/et c. for Rule of Law Society III/ Rule of Law Foundation, IV and connection to Guo

and preparing document requests 2.50 425.00

X　1062.50

05/04/22 Kaplan Document requests for Rule of Law

Society, IV, Inc. and Rule of Law

Foundation, III, Inc. 1.80 425.00 765.00 05/04/22 Kaplan Research litigation (pending and

closed) involved debtor and various

affiliated persons/entities 1.50 425.00 637.50 05/04/22 Kaplan Review Pax's motion to unseal 0.80 425.00 340.00 05/05/22 Kaplan Attend conference with Dunton and

Coleman Worldwide Advisors regarding engagement, status of case, assignment, etc.　0.80　425.00　340.00

05/05/22 Goldman Introductory Teams meeting with

Dundon Advisors and Greg Coleman re

case issues/strategy 0.80 565.00 452.00 05/06/22 Kaplan Email and telephone conference with

Mr. Kindseth regarding proof of receipt

by US Bank, insurance for vessel 0.60 425.00 255.00 05/06/22 Kaplan Review GSNY's objection to motion for 0.50 425.00 212.50

Asset Analysis and Recovery Invoice No.: 394021

June 17, 2022 Page 2

Date　Professional　Hours　Rate　Amount

2004 exam, email with Mr. Miltenberger

05/09/22 Kaplan Prepare for upcoming depositions of HK USA/Mei Guo and other depositions 3.50 425.00 1487.50

05/10/22　Kaplan　Review of production from Mei Guo/HK

USA/Zeisler & Zeisler 2.00 425.00 850.00 05/16/22 Kaplan Review HK USA progress report on

Lady May　0.60　425.00　255.00

05/17/22 Goldman Prepare litigation budget for potential

litigation funding　0.80　565.00　452.00

05/20/22 Kaplan Review Amended Progress Report of

Lady May　0.20　425.00　85.00

of 165

Fees \$8,426.50

Professional Summary

Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 1.60 565.00 904.00 Jonathan A. Kaplan Partner 17.70 425.00 7,522.50

Fees　\$8,426.50 Total Fees Total Disbursements　\$8,426.50 \$0.00 Total Due This Invoice　\$8,426.50 Unpaid Balance from Previous Invoices Total Due　\$43,560.50 \$51,987.00

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 17, 2022 Invoice # 394021 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$8,426.50

Total Disbursements　\$0.00 Total Due This Invoice　\$8,426.50

Unpaid Balance from Previous Invoices \$43,560.50

Total Due　\$51,987.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

of 165

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

July 12, 2022 Invoice # 394670 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through June 30, 2022

Date　Professional　Hours　Rate　Amount

06/22/22　Goldman　Review of Kindseth email re remaining repair obligations to Lady May and

review of HK stipulation re boat delivery

and Russell Stockil declaration to

identify repair obligations and see inlet

valve repair　1.20　565.00　678.00

06/24/22 Goldman Telephone conference with Steve

Kindseth re issues of further repairs to Lady May and timing of return and inspection　0.40　565.00　226.00

06/30/22 Goldman Telephone conference with Steve

Kindseth re boat delivery/repair reserve (.2); draft and transmit email to Peter

Friedman re same (.2) 0.40 565.00 226.00

Fees　\$1,130.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 2.00 565.00 1,130.00

Fees　\$1,130.00 Total Fees Total Disbursements　\$1,130.00 \$0.00 Total Due This Invoice　\$1,130.00

Invoice No.: 394670 July 12, 2022 Page 2 Unpaid Balance from Previous Invoices

of 165 Total Due

\$51,987.00

\$53,117.00

PULLMAN of 165

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 127

&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

July 12, 2022 Invoice # 394670 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$1,130.00

Total Disbursements　\$0.00 Total Due This Invoice　\$1,130.00

Unpaid Balance from Previous Invoices \$51,987.00

Total Due　\$53,117.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

of 165

&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 15, 2022 Invoice # 396354 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through July 31,2022

Date　Professional　Hours　Rate　Amount

07/01/22 Kaplan Review fourth notice/update on Lady

May　0.20　425.00　85.00

07/06/22 Kaplan Review PAX and Ru Ma's responses to

errata sheet; telephone conference with Mr. Greaves regarding potential inspector of

vessel, email with Mr. Goldman regarding same 0.30 425.00 127.50

07/07/22　Goldman　Review of and exchange of emails on timing/logistics of boat inspection and forward to trustee　0.30　565.00　169.50

07/11/22 Goldman Go to Steelpointe Harbor to confirm

location of Lady May and conference call with boat inspector, trustee and others re logistics of

inspection/questions about repairs 1.00 565.00 565.00

07/11/22　Goldman　Review of amended boat delivery stipulation (.2); draft and transmit emails to Jon Kaplan and Carollynn

Callari re same (.3) 0.50 565.00 282.50 07/12/22 Goldman Receipt/review of email from Steve

Kindseth re confidentiality concerns

with inspection information (.2);

telephone conference with Luc Despins re same and draft and transmit email to

O'Melveny attorneys re same (.2);

receipt and review proposed response from MacKenzie Russo and draft

proposed revisions to response 0.80 565.00 452.00 07/13/22 Goldman Attend boat inspection at Steelpoint

Harbor and discussions with Luc

Despins re case issues 1.30 565.00 734.50

Asset Analysis and Recovery Invoice No.: 396354 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 129

of 165 Fees \$2,416.00 Professional Summary

Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 3.90 565.00 2,203.50 Jonathan A. Kaplan Partner 0.50 425.00 212.50

Fees　\$2,416.00 Total Fees Total Disbursements　\$2,416.00 \$0.00 Total Due This Invoice　\$2,416.00

Unpaid Balance from Previous Invoices \$53,117.00

Total Due　\$55,533.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 130

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

August 15, 2022 Invoice # 396354 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$2,416.00

Total Disbursements　\$0.00 Total Due This Invoice　\$2,416.00

Unpaid Balance from Previous Invoices \$53,117.00

Total Due \$55,533.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

PULLMAN &COMLEY

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 131

of 165

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 9, 2022 Invoice # 397402 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through August 31, 2022

Date　Professional　Hours　Rate　Amount

08/16/22 Kaplan Emails with Mrs. Aronson and Mr.

0.50

Kindseth regarding Lady May repair; orders granting 2004 exam motions 425.00 212.50 08/24/22 Kaplan Email regarding diver /

hull inspection, 0.20

review proof of claim from Troy 425.00 85.00

08/29/22　Goldman　Review of HK motion to set repair reserve and boat delivery order in preparation for 8/30 status conference (.2); telephone conference with Laura Aronsson re position for status conference　1.00　565.00　565.00

08/31/22 Kaplan Emails regarding escrowed funds/lady may with Ch 11 trustee, Mr. Goldman 0.40 425.00 170.00

Fees　\$1,032.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 1.00 565.00 565.00 Jonathan A. Kaplan Partner 1.10 425.00 467.50

Fees　\$1,032.50

Total Fees　\$1,032.50

Total Disbursements　\$0.00

Total Due This Invoice \$1,032.50

Connecticut law requires us to advise you that this communication is an attempt to collect a debt.

<puUcom.com> Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains

September 9, 2022 Page 2

Unpaid Balance from Previous Invoices \$55,533.00

Total Due \$56,565.50

of 165

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

September 9, 2022 Invoice # 397402 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$1,032.50

Total Disbursements　\$0.00 Total Due This Invoice　\$1,032.50

Unpaid Balance from Previous Invoices \$55,533.00

Total Due \$56,565.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

of 165

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

October 19, 2022 Invoice # 398997 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through September 30, 2022

Date　Professional　Hours　Rate　Amount

09/02/22 Goldman Telephone conference with Luc Despins re repair reserve motion 0.30 565.00 169.50 09/06/22 Goldman Check HK stipulated order for

repair reserve requirements (.3); set up call with Peter Friedman and Jon Kaplan to discuss same (.1); draft and circulate email forwarding issue for discussion and conference call with Peter

Friedman and Jon Kaplan re same (.6) 1.00 565.00 565.00 09/08/22 Goldman Telephone conference with trustee re reserve motion and possible resolution 0.20 565.00 113.00 09/08/22 Goldman Telephone conference with Pat Linsey

re sale of Greenwich property and filing

lis pendens against remaining property 0.30 565.00 169.50 09/21/22 Goldman Telephone conference with Laura

Aaronsen re status of settlement

discussions re reserve amount 0.20 565.00 113.00 09/23/22 Goldman Review of PAX limited objection to

reserve motion and proposed order and

draft Committee joinder 0.70 565.00 395.50 09/27/22 Goldman Review of Trustee Answer and

Counterclaims in HK adversary proceeding and peruse PJR papers filed (2.0); attend status conference in bankruptcy court and discussions with

Eric Henzy thereafter (2.5) 4.50 565.00 2542.50

Fees \$4,068.00

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 135

Asset Analysis and Recovery　of 165

Invoice No.: 398997 October 19, 2022 Page 2

Professional Summary

Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 7.20 565.00 4,068.00

Fees　\$4,068.00 Total Fees Total Disbursements　\$4,068.00 \$0.00 Total Due This Invoice　\$4,068.00

Unpaid Balance from Previous Invoices \$56,565.50

Total Due　\$60,633.50

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 136

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

October 19, 2022 Invoice # 398997 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment

Total Fees　\$4,068.00

Total Disbursements　\$0.00 Total Due This Invoice　\$4,068.00

Unpaid Balance from Previous Invoices \$56,565.50

Total Due \$60,633.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 137

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

November 16, 2022 Invoice # 400468 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through October 31, 2022

Date　Professional　Hours　Rate　Amount

10/03/22

Goldman Review of proposed orders re repair

reserve marked by trustee legal team, telephone conferences with Steve Kindseth and Alex Bogartz re same and draft and transmit email to Committee members re summary of and my recommendation re compromise repair reserve order　1.50　565.00　847.50 Fees　\$847.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 1.50 565.00 847.50

Fees　\$847.50 Total Fees Total Disbursements　\$847.50 \$0.00 Total Due This Invoice　\$847.50

Unpaid Balance from Previous Invoices \$60,633.50

Total Due　\$61,481.00

of 165

&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

November 16, 2022 Invoice # 400468 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$847.50

Total Disbursements　\$0.00 Total Due This Invoice　\$847.50

Unpaid Balance from Previous Invoices \$60,633.50

Total Due　\$61,481.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 139

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

January 19, 2023 Invoice # 403097 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through December 31, 2022

Hours　Rate　Amount

Review HK USA's motion concerning paying vessel's operating expenses

and Motion for Expedited Hearing 0.60 440.00 264.00

Review updated information, proposed order and email from HK USA counsel on payment of November/December

2022 fees related to Lady May 0.60 440.00 264.00

Emails related to order to modify repair reserve order　0.60　440.00　264.00 Review HK International's Motion for

Order Establishing Repair Reserve 0.20 575.00 115.00

Review Chapter 11 Trustee's Motion to Extend Sale Process of Sherry Netherland Hotel　0.30　575.00　172.50 Emails regarding proposed order

regarding Lady May repair reserve;

Motion for Order extending sale process　0.50　440.00　220.00 Review Motion to Replace Captain of Lady May and Motion to Expedite Hearing　0.10　440.00　44.00 Fees　\$1,343.50 Professional Summary Title　Hours　Rate　Amount Partner　2.40　440.00　1,056.00

Case 22-50073

Asset Analysis and Recovery Doc 1917-1 Filed 06/20/23 of 165 Entered 06/20/23 16:01:32 Page 140

Invoice No.: 403097 January 19, 2023

Professional　Title　Hours　Rate　Amount

Kristin B. Mayhew Partner 0.50 575.00 287.50

Fees　\$1,343.50

Total Fees Total Disbursements \$1,343.50

\$0.00 Total Due This Invoice　\$1,343.50

Unpaid Balance from Previous Invoices \$61,481.00

Total Due　\$62,824.50

PULLMAN

Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 141

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

January 19, 2023 Invoice # 403097 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

of 165

Total Fees　\$1,343.50

Total Disbursements　\$0.00 Total Due This Invoice　\$1,343.50

Unpaid Balance from Previous Invoices \$61,481.00

Total Due \$62,824.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

PULLMAN

of 165

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

February 15, 2023 Invoice # 404370 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through January 31, 2023

Date　Professional　Hours　Rate　Amount

01/02/23 Goldman Review of HK motion to modify consent order and trustee objection 0.80 580.00 464.00 01/04/23 Goldman Telephone conference with Chris Blan re consent order replacing captain (.2);

review order with Peter Friedman's comments and draft and transmit email

to Committee re same (.8) 1.00 580.00 580.00

01/10/23　Goldman　Review of email chain re proposals for resolution of HK motion to modify consent order on paying funds from reserve for January-April operating/maintenance expenses and draft and transmit email to Committee re same　0.80　580.00　464.00 01/16/23　Goldman　Review of latest draft of order modifying consent order re release of funds from repairs reserve and email

correspondence related thereto (.4);

exchange of email correspondence with Alex Bongartz re summary of agreement for release of funds and

questions I had relating thereto (.3);

draft and transmit email to Committee re summary of matter/issues and

recommending consent (.3) 1.00 580.00 580.00 01/20/23 Goldman Review of Trustee motion to extend

Sheny Netherlands sale process and objections filed　1.00　580.00　580.00 01/22/23　Goldman　Review of Sherry Netherland support paper re Trustee motion (.2); review of Trustee omnibus reply (.2); draft and

transmit email to Committee re 1.40 580.00 812.00

puUcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains

Case 22-50073

Asset Analysis and Recovery Doc 1917-1 Filed 06/20/23 of 165 Entered 06/20/23 16:01:32 Page 143

Invoice No.: 404370 February 15, 2023

Date

Professional (1.0) summary of Trustee motion to extend

sale process, objections filed and

recommended position for Committee Hours Rate Amount

Fees　\$3,480.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 6.00 580.00 3,480.00

Fees　\$3,480.00

Total Fees Total Disbursements \$3,480.00

\$0.00 Total Due This Invoice　\$3,480.00

Unpaid Balance from Previous Invoices \$62,824.50

Total Due　\$66,304.50

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

February 15, 2023 Invoice # 404370 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$3,480.00

Total Disbursements　\$0.00 Total Due This invoice　\$3,480.00

Unpaid Balance from Previous Invoices \$62,824.50

Total Due　\$66,304.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

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

April 25, 2023 Invoice # 407593 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through March 31, 2023

Date　Professional　Hours　Rate　Amount

03/16/23 Goldman Telephone conference with Pat Linsey

re outcome of PJR hearing and criminal forfeiture issues (.5); locate/collect decisions on effect of federal criminal

forfeiture laws on bankruptcy estate (.4) 0.90 580.00 522.00 03/17/23 Mayhew Review HK International's withdrawal of

its motion to seek funds from the Repair Reserve　0.10　575.00　57.50

03/20/23 Goldman Telephone conference with Luc

Despins re trustee filing of motion for summary judgment on boat, request for expedited hearing and other case

issues re criminal forfeiture 0.30 580.00 174.00 03/23/23 Kaplan Review Emergency Motion for Repair

Reserve　0.10　440.00　44.00

03/24/23 Mayhew Review emergency motion of

Chapter 11 Trustee re Lady May and order

scheduling expedited hearing 0.30 575.00 172.50 03/26/23 Kaplan Review Opposition to Trustee's Motion

for Summary Judgment regarding Lady May Ownership　1.30　440.00　572.00

03/27/23 Kaplan Review Trustee's complaint in

adversary proceeding concerning Greenwich Land LLC and underlying properties　0.50　440.00　220.00 03/27/23　Goldman　Review of trustee summary judgment papers, HK opposition papers and motion to modify repair reserve order in

preparation for 11 am hearing (2.0); attend hearing on summary judgment 5.50 580.00 3190.00

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

Asset Analysis and Recovery Invoice No.: 407593

April 25, 2023

Date　Professional　Hours　Rate　Amount

and repair reserve motion (3.5)

03/28/23 Mayhew Review Judge Manning's order

regarding payment of insurance premiums for Lady Mary Repair Reserve　0.20　575.00　115.00

03/29/23 Kaplan Request for status conference from judge, Lady May II; email to committee 0.30 440.00 132.00

03/30/23　Kaplan Review Motion to Continue by Debtor's counsel, review email and review file for allegation of disclosure of Lady May II, conference with Mr. Goldman, review

order from 3/30 hearing 0.70 440.00 308.00 03/30/23 Goldman Review request for status conference

re Lady May II and motion to continue (.3); discuss same with Jon Kaplan and locate insurance docs re Lady May II (.3); attend remote status conference (1-0)　1.60　580.00　928.00 03/31/23　Mayhew　Review HKI's Notice of Documents

relating to the Lady May II 0.10 575.00 57.50

Fees　\$6,492.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 8.30 580.00 4,814.00 Jonathan A. Kaplan Partner 2.90 440.00 1,276.00 Kristin B. Mayhew Partner 0.70 .575.00 402.50

Fees　\$6,492.50 Total Fees Total Disbursements　\$6,492.50 \$0.00 Total Due This Invoice　\$6,492.50

Unpaid Balance from Previous Invoices \$66,304.50

Total Due　\$72,797.00

of 165

&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

April 25, 2023 Invoice # 407593 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$6,492.50

Total Disbursements　\$0.00 Total Due This Invoice　\$6,492.50

Unpaid Balance from Previous Invoices \$66,304.50

Total Due \$72,797.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

PULLMAN &COMLEY

of 165

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

May 15, 2023 Invoice # 408592 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through April 30, 2023

Date　Professional　Hours　Rate　Amount

04/05/23 Mayhew Review Chapter 11 Trustee's motion to

enter into agreements regarding the Lady May　0.20　575.00　115.00

04/06/23 Mayhew Review hearing notice re Chapter 11 Trustee's motion re Lady May 0.10 575.00 57.50

04/10/23　Goldman　Review of trustee motion to enter into yacht maintenance agreements for Lady May (1.0); draft and transmit email to Committee summarizing

motion and recommending support (.3) 1.30 580.00 754.00 04/13/23 Kaplan Emails with committee related to Sherry Netherlands/fire/insuran ce issues;

review court orders on Motion to Expedite Hearing on Motion to Stay Contempt Order Against Debtor and Order for Trustee to enter into post petition agreements related to Lady May　0.50　440.00　220.00

04/14/23 Kaplan Review Trustee's Motion to

Seal/Abandon Property; Trustee's response to Debtor's Objection to Debtor Contempt Motion, application to Employ Engineering Operations and Certification Services, Bravo Luck's Objection to Motion to Abandon Property, proposed consent order

regarding valve service for Lady May 1.00 440.00 440.00 04/14/23 Mayhew Review update to Committee regarding

status of Lady May and Sherry Netherland　0.10　575.00　57.50

04/17/23 Kaplan Review order regarding valve service 0.40 440.00 176.00

Asset Analysis and Recovery Invoice No.: 408592 Case 22-50073 Doc 1917-1 Filed 06/20/23 Entered 06/20/23 16:01:32 Page 149

of 165

Date　Professional　Hours　Rate　Amount

repair/repair reserve, order on deadlines for Motion to Abandon Property

04/18/23 Kaplan Review application for Retention of

Yacht Broker, Motion to Expedite, Neubert Pepe Application for Reimbursement of Expenses, Scheduling Order for Motion for Relief From Order　0.60　440.00　264.00

04/20/23 Kaplan Review Third Amended Emergency

Order regarding Sherry Netherlands, scheduling orders regarding employing engineering operations and certification services, employing yacht broker,

application for comp for NPM 0.60 440.00 264.00 04/20/23 Mayhew Attend hearing before Judge Manning

on (i) summary judgment on alter ego claim against HKI; (ii) motions to compel Debtor's compliance; (iii) abandonment　5.50　575.00　3162.50

04/20/23 Mayhew Review order re Sherry-Netherland

access　0.10　575.00　57.50

04/24/23 Mayhew Review Trustee's application to retain

Lady May broker　0.30　575.00　172.50

04/24/23 Mayhew Correspondence to Creditors'

Committee regarding Trustee's

application to retain Edmiston 0.30 575.00 172.50

04/24/23　Mayhew　Review Reservation of Rights filed by Mei Guo and HK1 to Trustees' Motion

to Retain Sales Yacht Broker 0.10 575.00 57.50 04/24/23 Mayhew Correspondence to Committee

regarding HKI's Reservation of Rights to Sale of Yacht　0.20　575.00　115.00

04/24/23 Mayhew Review Trustee's Motion to Move The

Lady May to Newport and correspondence to Committee regarding same　0.40　575.00　230.00

04/24/23 Kaplan Emails with committee regarding Lady

May/Lady May II, review HK USA/Mei Guo's Reservation of Rights; Motion to

Transfer Lady May to Newport 0.60 440.00 264.00 04/26/23 Mayhew Review redlined order regarding

retention of

Edmiston as yacht broker 0.20 575.00 115.00 04/28/23 Mayhew Review correspondence from L.

Despins re 9019 motion re Clark Hill

malpractice settled and respond 0.10 575.00 57.50 04/28/23 Kaplan Review Reservation of Rights by Mei

Guo/HK USA regarding Lady May to Rhode Island; Motion to Approve

Settlement regarding Clark Hill 0.80 440.00 352.00

Case 22-50073

Asset Analysis and Recovery Doc 1917-1 Filed 06/20/23 of 165 Entered 06/20/23 16:01:32 Page 150

Invoice No.: 408592 May 15, 2023

Date Professional USA/Mei Guo Litigation, Motion to Seal, Motion to

Expedite; Proposed Order regarding Motion for Contempt regarding debtor and Motion to Stay; Motion to

Reconsider Order of Contempt by HK Hours Rate Amount

Professional Summary

Fees \$7,104.00

Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 1.30 580.00 754.00 Jonathan A. Kaplan Partner 4.50 440.00 1,980.00 Kristin B. Mayhew Partner 7.60 575.00 4,370.00

Fees　\$7,104.00 Total Fees Total Disbursements　\$7,104.00 \$0.00 Total Due This Invoice　\$7,104.00

Unpaid Balance from Previous Invoices \$72,797.00

Total Due　\$79,901.00

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

May 15, 2023 Invoice # 408592 Matter #083201.0005

Re: Asset Analysis and Recovery

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$7,104.00

Total Disbursements　\$0.00 Total Due This Invoice　\$7,104.00

Unpaid Balance from Previous Invoices \$72,797.00

Total Due \$79,901.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 16, 2022 Invoice # 392501 Matter # 083201.0006 Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee

For services rendered through April 30, 2022

Date　Professional　Hours　Rate　Amount

04/07/22 Goldman Review of PAX Motion to Dismiss (1.5);

draft and transmit email to Committee

re same and to set up meeting (.2) 1.70 565.00 960.50

Fees　\$960.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 1.70 565.00 960.50

Fees　\$960.50 Total Fees Total Disbursements　\$960.50 \$0.00 Total Due This Invoice　\$960.50

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 16, 2022 Invoice # 392501 Matter # 083201.0006

Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$960.50

Total Disbursements　\$0.00 Total Due This Invoice　\$960.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000 Federal Tax ID: 06-0662400

of 165

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 17, 2022 Invoice # 394022 Matter # 083201.0006 Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee

For services rendered through May 31, 2022

Date　Professional　Hours　Rate　Amount

05/03/22 Goldman Research/locate case law re dismissal

of chapter 11 case if it would

disadvantage creditors 1.00 565.00 565.00 05/04/22 Goldman Telephone conference with Ben

Silverberg re getting PAX alter ego/veil piercing pleadings　0.30　565.00　169.50

05/04/22 Goldman Continued research of legal issues re

motion to dismiss　1.00　565.00　565.00

05/04/22 Kaplan Response to motion to dismiss and additional emails on subject 0.90 425.00 382.50 05/05/22 Kaplan Telephone conference with Mr.

Goldman; document request to PAX for

motion to dismiss hearing 0.60 425.00 255.00 05/05/22 Goldman Draft requests for production to PAX 1.00 565.00 565.00 05/05/22 Goldman Research/locate and review of case

authorities re standards for dismissal

based on grounds asserted by PAX 4.00 565.00 2260.00 05/06/22 Goldman Review of PAX motion to dismiss and

pull and review select case authorities cited therein and note points for opposition　5.00　565.00　2825.00

05/06/22 Kaplan Review updated document request to

PAX　0.30　425.00　127.50

05/06/22 Kaplan Review PAX's 30b6 depositions served on GSNY and Qiang Quo 0.30 425.00 127.50 05/06/22 Kaplan Review Pax's subpoenas for depositions and requests for production 0.70 425.00 297.50

PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165

Date　Professional　Hours　Rate　Amount

for motion to dismiss hearing

05/06/22 Kaplan Review Debtor's subpoenas for deposition and requests for production 0.50 425.00 212.50 05/06/22 Kaplan Additional emails regarding motion to dismiss, litigation funding agreements 0.20 425.00 85.00 05/07/22 Goldman Work on draft of Committee opposition

to PAX motion to dismiss with intermittent review of pertinent case authorities　5.00　565.00　2825.00

05/08/22 Goldman Work on draft of Committee opposition

to PAX motion to dismiss with intermittent review of pertinent case authorities　6.00　565.00　3390.00

05/09/22 Goldman Work on Committee opposition to

motion to dismiss　5.00　565.00　2825.00

05/09/22 Kaplan Telephone conference with Mr.

Goldman regarding discovery/deposition schedule, Motion

to Dismiss, other items 0.50 425.00 212.50 05/09/22 Kaplan Mei Guo/HKI/Z&Z production 0.70 425.00 297.50 05/10/22 Kaplan Mei Guo/HK USA's Motion for

Protective Order and Motion to Limit Notice　0.70　425.00　297.50

05/10/22 Kaplan Review and revise multiple versions of

opposition to Motion to Dismiss, including discussion with Mr. Goldman regarding same　1.70　425.00　722.50

05/10/22 Goldman Continue work on Committee opposition to PAX motion to dismiss 6.00 565.00 3390.00 05/11/22 Goldman Complete preparation of Committee

opposition to PAX Motion to Dismiss (5.0); Check Scheduling Order on PAX Motion to Dismiss and telephone conference with Holley Claiborn re UST position on PAX joinder in UST request

for trustee and other case issues (.5);

Receipt and review of Rui Ma and other creditors' opposition to dismissal motion (.5); receipt and review of comments from Carollynn Callari to Committee opposition to dismissal motion and incorporate (.5); Receipt and review of Debtor Consent to Dismissal and Withdrawal of DIP Motion and tel conferences with Carollynn Callari and Bill Balidga re same (.5); Tel conference with Sam Nunberg re consequences and options in light of Debtor Consent to Dismissal

and Withdrawal of DIP Motion (.3). 7.30 565.00 4124.50

PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165

Date　Professional　Hours　Rate　Amount

05/11/22 Kaplan Review Debtor's consent to dismissal,

and withdrawal of DIP motion, follow up communications with Mr. Goldman and

committee regarding same 1.20 425.00 510.00 05/11/22 Kaplan Review and revise opposition to Motion

to Dismiss　0.90　425.00　382.50

05/11/22 Kaplan Prepare for upcoming depositions on Motion to Dismiss hearing 2.50 425.00 1062.50 05/12/22 Kaplan Review objection to motion to dismiss

of Logan Cheng, Ma, Wu Meng's Objection to Motion to Dismiss of creditors　0.70　425.00　297.50

05/12/22 Kaplan Review PAX's Response to Mei Guo's

Motion for Protective Order with exhibits　0.70　425.00　297.50

05/12/22 Kaplan Review order shortening notice and

scheduling hearing on Motion for Protective Order, prepare joinder/response and prepare for

hearing on Motion for Protective Order 0.90 425.00 382.50 05/12/22 Kaplan Review GSNY's Motion to Quash 0.70 425.00 297.50 05/13/22 Kaplan Revise/finalize objection to Motion for

Protective Order　0.50　425.00　212.50

05/13/22 Kaplan Attend hearing on Motion for Protective

Order including drive to hearing on HK

USA's Motion for Protective Order (2.1) 3.80 425.00 1615.00 05/13/22 Kaplan Analyzing and addressing Debtor's

consent to Motion to Dismiss, email with committee/telephone conference with Mr. Goldman, request for status conference　1.00　425.00　425.00

05/13/22 Goldman Review Mei Guo motion for protective

order and telephone conference with Jon Kaplan re response/argument (1.0); telephone conference with Peter Friedman and Stuart Sarnoff re status

conference/possible resolution (.5); attend hearing on protective order (1.0) 2.50 565.00 1412.50 05/13/22 Goldman Telephone conference with Peter

Friedman re possible resolution of motion to dismiss (.5); telephone conference with Carollynn Callari re same and options of conversion or

appointment of chapter 11 trustee (.5) 1.00 565.00 565.00 05/14/22 Goldman Telephone conference with Bill Baldiga

re proposal for conditional dismissal and other possible resolutions of case (.5); draft and transmit email to Ken Epstein of Omni Bridgeway re

description of case and possible 1.00 565.00 565.00

PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165

Date　Professional　Hours　Rate　Amount

litigation funding (.5)

05/15/22 Goldman Research/collect case authorities re

best interests of creditors/estate in context of motion to dismiss under 1112(b) (1.0); draft and transmit email to Committee setting forth case issues and options (.5); telephone conference

with Carollynn Callari re same (.8);

Committee Zoom meeting re possible resolutions of PAX motion to dismiss

and related case issues (.7) 2.50 565.00 1412.50 05/15/22 Kaplan Email and telephone conference with

Mr. Romney regarding Motion for Protective Order, Mei Guo's location,

update on other items 0.90 425.00 382.50 05/16/22 Goldman Zoom meetings with Omni Bridgeway

and other litigation funding firm re litigation funding for chapter 11 or chapter 7 trustee　1.20　565.00　678.00

05/16/22 Kaplan Address Mei Guo's Motion for

Protective Order, including reviewing proposed joint position statement, drafting position statement, multiple telephone and conference calls

including with Mr. Romney, Mrs. Arronson, Mr. Friedman and Mr.

Goldman　3.50　425.00　1487.50

05/16/22 Kaplan Review Debtor's Motion for Protective

Order　0.90　425.00　382.50

05/16/22 Kaplan Emails/discussion regarding Motion to

Dismiss hearing　0.80　425.00　340.00

05/16/22 Kaplan Review discovery responses and

production from PAX for Motion to Dismiss hearing　0.80　425.00　340.00

05/17/22 Kaplan Addressing conversion, litigation

funding, exhibits for hearing, etc. for 5/25 hearing on Motion to Dismiss,

including telephone conference with Mr.

Goldman　2.50　425.00　1062.50

05/17/22 Kaplan Orders regarding hearing on Debtor's Motion for Protective Order 0.10 425.00 42.50 05/17/22 Kaplan Telephone conference with Mr.

Romney and Mr. Kindseth regarding position statement, Motion for Protective Order, whether deposition is proceeding　0.50　425.00　212.50

05/17/22 Kaplan Attend status conference regarding

Motion to Dismiss hearing at Bridgeport Bankruptcy Court, including drive to

and from Bridgeport (2.0) 3.50 425.00 1487.50

PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165

Date　Professional　Hours　Rate　Amount

05/17/22 Goldman Prepare for and attend status

conference and post-conference discussion re case issues with Kristen Mayhew　1.50　565.00　847.50

05/17/22 Goldman Research/collect additional authorities

re conversion, dismissal or appointment

of a Chapter 11 trustee 1.50 565.00 847.50 05/18/22 Goldman Review case authorities found on

conversion, dismissal or appointment of chapter 11 trustee and locate additional

favorable authorities for brief (3.5);

telephone conference with Peter Friedman re FRE 408 discussion on PAX motion to dismiss (.5); telephone conference with Carollynn Callari re

strategy for supplemental brief (.5) 4.50 565.00 2542.50 05/18/22 Kaplan Address Motion to Dismiss including

supplemental memorandum following debtor's consent to dismissal and exhibits for supplemental memorandum including review of PAX v. Kwok, In re

Genever Holdings and BVI proceedings 3.30 425.00 1402.50 05/19/22 Kaplan Address Motion to Dismiss including

hearing prep, review and revise supplemental memorandum following

debtor's consent to dismissal, litigation

funding issues and communications to support UCC's position, compile exhibits for supplemental memorandum including review of PAX v. Kwok, In re

Genever Holdings and BVI proceedings 5.00 425.00 2125.00 05/19/22 Kaplan Review PAX's reply to objections to

Motion to Dismiss　1.50　425.00　637.50

05/19/22 Kaplan Review GSNY's Motion to Seal 0.50 425.00 212.50 05/19/22 Goldman Locate and review additional authorities

re alternatives of conversion, dismissal or appointment of chapter 11 trustee under Section 1112(b) and begin preparation of supplemental

memorandum of law re same 4.50 565.00 2542.50 05/19/22 Goldman Identify various exhibits needed for

5/25 hearing and emails to Jon Kaplan re same (.5); email exchanges with Melanie Cyganowski re apt listing with Sothebys and Ben Ruzow of Argo re

potential litigation funder (.5) 1.00 565.00 565.00 05/20/22 Goldman Review of PAX reply to oppositions to motion to dismiss (1.0); review of list of

exhibits for 5/25 hearing and ensure all exhibits are included (.5); review Rui

Ma supplemental statement (.5); complete preparation of supplemental 6.00 565.00 3390.00

PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165

Date　Professional　Hours　Rate　Amount

memorandum of law re conversion, dismissal or appointment of chapter 11 trustee (4.0)

05/20/22 Kaplan Review of Motion to Dismiss, consent

to dismissal and related items, including preparing UCC's exhibit/witness list, reviewing and addressing Pax's, Debtor's, UST, Logan Cheng and other creditors supplemental memoranda, review PAX, Debtor's and UST's exhibit and witness list　5.00　425.00　2125.00

05/20/22 Kaplan Review Proofs of Claim 0.60 425.00 255.00 05/21/22 Goldman Review of PAX supplemental

memorandum re dismissal, conversion or appointment of chapter 11 trustee and review of pertinent core authorities cited therein　2.00　565.00　1130.00

05/23/22 Goldman Review PAX exhibits and discuss

evidentiary issues with Mr. Kaplan (1.5); locate/review case authorities re evidentiary objections to exhibits and prepare outline of evidentiary argument (2.5); begin preparation of

hearing/argument outline (2.0) 6.00 565.00 3390.00 05/23/22 Kaplan Additional emails/correspondence

regarding litigation funding for

conversion or trustee 0.30 425.00 127.50 05/23/22 Kaplan Prepare for motion to dismiss hearing,

including addressing exhibit lists and exhibits filed by parties in interest, questions and research about

admissibility of certain exhibits, confer

with Mr. Goldman regarding

preparations for hearing 3.50 425.00 1487.50 05/24/22 Kaplan Review proposed exhibits and analyze

potential objections to exhibits for motion to dismiss hearing; telephone conference with Mr. Goldman regarding motion to dismiss hearing; conference call with Pax regarding admissibility of

exhibits and other issues 3.20 425.00 1360.00 05/24/22 Goldman Complete preparation of

hearing/argument outline (5.0); review evidentiary objections, conference call with PAX attorneys re working out objections to each party's exhibits and telephone conference with David Hasbach re resolution of objections (1.0)　6.00　565.00　3390.00

05/25/22 Goldman Locate/retrieve continuing concealment cases under Section 727(a)(2) and 5.00 565.00 2825.00

PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Invoice No.: 394022 of 165

Date Professional check hyperlinks to case dockets in

PAX Summary Exhibit 27 (1.0); attend

hearing on motion to dismiss (3.0);

post-hearing discussions with Holley Claiborn, Kristen Mayhew and Carollynn Callari re outcome of hearing

and strategy moving forward (1.0) Hours Rate Amount

05/26/22 Goldman Review of Judge Manning decision in

Nash Engineering and forward to Carollynn Callari and Kristen Mayhew re impact on dismissal/appointment of trustee and exchange of email correspondence re asking for status conference　1.50　565.00　847.50

05/26/22 Kaplan Telephone conference with Mr.

Romney regarding Motion to Dismiss hearing　0.20　425.00　85.00

05/26/22 Kaplan Additional emails on conditional

dismissal　0.30　425.00　127.50

05/27/22 Goldman Draft request for status conference (.7);

review Rui Ma request for status conference and telephone conference with Carollynn Callari re same and Committee request for status conference (.3); make revisions to Committee request for status conference (.3)　1.30　565.00　734.50 Fees　\$75,371.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 90.60 565.00 51,189.00 Jonathan A. Kaplan Partner 56.90 425.00 24,182.50

Fees　\$75,371.50 Total Fees Total Disbursements　\$75,371.50 \$0.00 Total Due This Invoice　\$75,371.50

Unpaid Balance from Previous Invoices \$960.50

Total Due　\$76,332.00

June 17, 2022 Invoice # 394022 Matter # 083201.0006

Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

Official Committee of Unsecured Creditors of Ho Wan Kwok

Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$75,371.50

Total Disbursements　\$0.00 Total Due This Invoice　\$75,371.50

Unpaid Balance from Previous Invoices \$960.50

Total Due　\$76,332.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

of 165

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 12, 2022 Invoice # 394671 Matter # 083201.0006 Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee

For services rendered through June 30, 2022

Date　Professional　Hours　Rate　Amount

06/15/22 Goldman Review of Court's memorandum of

decision and telephone conference with Carollynn Callari re same and trustee candidates　1.00　565.00　565.00

06/16/22 Kaplan Email communication with committee

members regarding Memorandum of Decision denying Motion to Dismiss,

appointing Chapter 11 trustee 0.30 425.00 127.50

Fees　\$692.50 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 1.00 565.00 565.00 Jonathan A. Kaplan Partner 0.30 425.00 127.50

Fees　\$692.50 Total Fees Total Disbursements　\$692.50 \$0.00 Total Due This Invoice　\$692.50

Unpaid Balance from Previous Invoices \$76,332.00

Total Due　\$77,024.50

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 12, 2022 Invoice # 394671 Matter # 083201.0006

Re: PAX Motion to Dismiss or for the Appointment of a Chapter 11 Trustee Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$692.50

Total Disbursements　\$0.00 Total Due This Invoice　\$692.50

Unpaid Balance from Previous Invoices \$76,332.00

Total Due　\$77,024.50

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000

Federal Tax ID: 06-0662400

of 165

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455

May 16, 2022 Invoice # 392502 Matter # 083201.0007

Re: Plan & Disclosure Statement

West Palm Beach, FL 33401

For services rendered through April 30, 2022

Date　Professional　Hours　Rate　Amount

04/24/22 Kaplan Review analysis of treatment under proposed plan of reorganization 0.40 425.00 170.00 04/24/22 Goldman Review of and prepare outline of issues with Kwok's proposed plan 2.00 565.00 1130.00

Fees　\$1,300.00 Professional Summary Professional　Title　Hours　Rate　Amount

Irve J. Goldman Partner 2.00 565.00 1,130.00 Jonathan A. Kaplan Partner 0.40 425.00 170.00

Fees　\$1,300.00 Total Fees Total Disbursements　\$1,300.00 \$0.00 Total Due This Invoice　\$1,300.00

Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

May 16, 2022 Invoice # 392502 Matter # 083201.0007

Re: Plan & Disclosure Statement

Kindly reference this invoice number on your check and return this page with your payment.

Total Fees　\$1,300.00

Total Disbursements　\$0.00

Total Due This Invoice　\$1,300.00

Remittance Address:

850 Main Street P.O. Box 7006 Bridgeport, CT 06601-7006 Telephone (203) 330-2000 Federal Tax ID: 06-0662400

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Guo Wengui / Miles Guo — bankruptcy case · EXHIBIT · ECF #1917-1

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