--- type: court_doc id: "court_ctb_2156_0" court: "CTB" case_no: "22-50073" doc_number: 2156 doc_type: "ORDER" filed_date: "2023-08-30" lang: "en" machine_translated: false url: "https://mubeitech.com/en/court/court_ctb_2156_0" json_url: "https://mubeitech.com/api/court/court_ctb_2156_0" --- # Guo Wengui / Miles Guo — bankruptcy case · ORDER · ECF #2156 **Final Fee Application — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #2156 (filed Aug 30, 2023). Saxe, Doernberger & Vita, P.C. files its final fee application as special insurance coverage counsel to debtor Genever Holdings LLC, seeking allowance of $230,840.00 in professional fees and $5,612.00 in expenses (totaling $236,452.00) for services rendered between May 11, 2023, and August 21, 2023.** UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION -----------------------------------------------------------　x In re:　:　Chapter 11 HO WAN KWOK, et al.,　:　Case No. 22-50073 (JAM) Debtors.1　: -----------------------------------------------------　:　Jointly Administered x COVERSHEET RE: FINAL FEE APPLICATION OF SAXE, DOERNBERGER & VIA, P.C., FOR ALLOWANCE OF COMPENSATION AS SPECIAL INSURANCE COVERAGE COUNSEL ONLY TO DEBTOR GENEVER HOLDINGS LLC Adversary Proceeding Filed: May 12, 2023 Final Fee Application of: Saxe, Doernberger & Vita, P.C. Time Period: May 11, 2023 to August 21, 2023 Date of Retention Order: June 29, 2023 [Docket No. 1963] effective as of May 11, 2023 Amounts Requested: Fees: \$230,840.00 Expenses: \$5,612.00 Total: \$236,452.00 Fees Previously Requested (Sanctions): Requested Fees: \$0.00 Awarded Fees: \$0.00 Paid Fees: \$0.00 Expenses Previously Requested: Requested Expenses: \$0.00 Awarded Expenses: \$0.00 Paid Expenses: \$0.00 Reductions: Voluntary Fee Reductions: \$15,000.01 Voluntary Expenses Reductions: none Retainer Requests: None. Expense Detail: Retainer Received: Not applicable. 1 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications). HOURS AND RATES PER PROFESSIONAL AND PARAPROFESSIONAL Name　Date of First Admission　May 11, 2023 through　Total Fees Billed in this August 21, 2023　Application Hours　Hourly Rate Billed　Billed Partner (3) Clifford, Brian　2010　160.90　\$575.00　\$92,517.50 Jordan, David　1999　0.40　\$605.00　\$242.00 Saxe, Tracy　1983　10.70　\$975.00　\$10,432.50 Partner Total:　172.00　-　\$103,192.00 Associates (4) Eddie, Janie　2014　174.10　\$475.00　\$82,697.50 Markham, Sarah　2021　1.80　\$325.00　\$585.00 Rudolph, Kyle　2022　149.90　\$325.00　\$48,717.50 Stallmach, Oliver　2022　6.20　\$325.00　\$1,950.00 Associate Total:　332.0　-　\$133,950.00 Paraprofessionals (3) Bussola, Alexa　N/A　13.50　\$230.00　\$3,105.00 King-Morrison,　N/A　1.10　\$235.00　\$258.50 Suzette Mitel, Lynn　N/A　22.70　\$235.00　\$5,334.50 Paraprofessional Total　37.30　-　\$8,698.00 UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION -----------------------------------------------------------　x In re:　:　Chapter 11 HO WAN KWOK, et al.,　:　Case No. 22-50073 (JAM) Debtors.1　: -----------------------------------------------------　:　Jointly Administered x FINAL FEE APPLICATION OF SAXE, DOERNBERGER & VIA, P.C., FOR ALLOWANCE OF COMPENSATION AS SPECIAL INSURANCE COVERAGE COUNSEL ONLY TO DEBTOR GENEVER HOLDINGS LLC Pursuant to sections 105(a), 328, 330, and 331 of title 11 of the United States Code (the "Bankruptcy Code"), Rule 2016 of the Federal Rules of Bankruptcy Procedure (the "Bankruptcy Rules"), and Rule 2016-1 of the Local Rules of Bankruptcy Practice and Procedure of the United States Bankruptcy Court for the District of Connecticut (the "Local Rules"), Saxe, Doernberger & Vita, P.C. ("SDV"), as special insurance coverage counsel to Debtor Genever Holdings LLC ("Genever (US)"), hereby files this Final Fee Application of Saxe, Doernberger & Vita, P.C., for Compensation as Special Insurance Coverage Counsel Only to Debtor Genever Holdings LLC (the "Application"). By this Application, SDV requests allowance and payment for compensation for professional services performed by SDV and reimbursement of its actual and necessary expenses incurred during the period from May 11, 2023 through and including August 21, 2023 (the "Fee Period"), In support of this Application, SDV respectfully states as follows: 1 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications). JURISDICTION, VENUE, BASES FOR RELIEF, AND COMPLIANCE 1. The Court has jurisdiction over this matter pursuant to 28 U.S.C §§ 157 and 1334 and the Standing Order of Reference from the United States District Court of Connecticut. This matter is a core proceeding within the meaning of 28 U.S.C. § 157(b)(2). Venue is proper pursuant to 28 U.S.C. §§ 1408 and 1409. 2. The level predicates for the relief requested herein are sections 328, 330, and 331 of the Bankruptcy Code, Bankruptcy Rule 2016, and Local Rule 2016-1. 3. SDV believes that this Application, together with the attachments hereto, substantially complies with the Bankruptcy Rules, Local Rule 2016-1, and the United States Trustee's Guidelines for Reviewing Applications for Compensation and Reimbursement of Expenses Filed Under 11 U.S.C § 330 by Attorneys in Larger Chapter 11 Cases (the "U.S. Trustee Guidelines).2 SDV respectfully requests a waiver of any of the foregoing requirements not met by this Application. - 4. Attached and incorporated herein by referenced are the following Exhibits: - Exhibit A contains the Proposed Order Granting this Application. - Exhibit B contains time entries with respect to the legal services provided (as discussed below). - Exhibit C contains a summary of actual and necessary disbursement with respect to the legal services provided (as discussed below). 2 SDV reserves all rights as to the relevant and substantive legal effect of the U.S. Trustee Guidelines with respect to any application for compensation. BACKGROUND I. Individual Debtor's Chapter 11 Case 5. On February 15, 2022 (the "Petition Date"), Mr. Ho Wan Kwok (the "Individual Debtor"), filed a voluntary petition for relief under the Bankruptcy Code in the United States Bankruptcy Court for the District of Connecticut (Bridgeport Division). 6. On March 12, 2022, the United States Trustee appointed an Official Committee of Unsecured Creditors ("Committee") in the Individual Debtor's chapter 11 case. No examiner has been appointed in the Individual Debtor's chapter 11 case. 7. On June 15, 2022, the Court entered a memorandum decision and order [Docket No. 465] (the "Trustee Order") directing the United States Trustee to appoint a chapter 11 trustee in the chapter 11 case of Mr. Ho Wan Kwok. Pursuant to the Trustee Order, the United States Trustee selected Luc A. Despins as the Trustee. On July 8, 2022, the court entered an order granting the appointment of Luc A. Despins as the Trustee in the chapter 11 case of Mr. Ho Wan Kwok. II. Genever (BVI)'s Chapter 11 Case 8. On October 11, 2022, Genever Holdings Corporation ("Genever (BVI)")—an entity wholly owned by the Individual Debtor—filed a voluntary petition for relief under chapter 11 of the Bankruptcy Code with this Court. 9. No trustee or official committee of unsecured creditors has been appointed in Genever (BVI)'s chapter 11 case. 10. On October 14, 2022, the Court entered an order granting joint administration of the Individual Debtor's chapter 11 case and Genever (BVI)'s chapter 11 case [Docket No 970]. III. Genever (US)'s Chapter 11 Case 11. On October 12, 2020, Genever Holdings LLC—an entity wholly owned by Genever (BVI)—filed a voluntary petition for relief under chapter 11 of title 11 of the United States Code in the United States Bankruptcy Court for the Southern District of New York (the "SDNY Bankruptcy Court"), thereby commencing case number 20-12411 (JLG) (the "SDNY Bankruptcy Case"). 12. On November 3, 2022, the SDNY Bankruptcy Court entered an order [Docket No. 225 in Case No. 22-50592] transferring venue of the SDNY Bankruptcy Case to this Court, which assigned it Case Number 22-509592. 13. On November 21, 2022, the Court entered an order granting joint administration of the Genever (US) Debtor's chapter 11 case with the jointly administered cases of the Individual Debtor and the Genever (BVI) Debtor's chapter 11 case [Docket No. 1141]. 14. On June 29, 2023, the Court granted Genever (US)'s application to retain SDV as special insurance coverage counsel [Docket No. 1963], effective May 11, 2023 (the "Retention Order"). The Retention Order authorizes SDV to be compensated on an hourly bases and reimbursed for actual and necessary out-of-pocket expenses pursuant to sections 328 and 330 of the Bankruptcy Code, the Bankruptcy Rules, the Local Rules, and such order as the Court may direct. RELIEF REQUESTED 15. By this Application, SDV respectfully requests allowance and payment of fees (in the amount of \$230,840.00 (inclusive of the \$15,000.01 voluntary fee reduction)) and expenses incurred (in the amount of \$5,612.01) for services rendered by, for, and on behalf of Genever (US) during the Fee Period. COMPENSATION AND VALUE OF SERVICES 16. To date, SDV has not submitted any fee or expense-related applications in these chapter 11 cases. 17. SDV has not received any payment or promise of payment from any source for services rendered during these chapter 11 cases. There is no agreement or understanding between SDV and any other person other than attorneys, employees, and staff of SDV, for the sharing of compensation to be received from services rendered in these chapter 11 cases. 18. SDV's professional services during the Fee Period required an expenditure of 534.20 recorded hours by attorneys and paraprofessionals, broken down as follows: partners (172.00 hours), associates (332.00 hours), and paraprofessionals (37.30 hours). The timekeepers who rendered such services are identified in the Cover Sheet hereto, along with the number of hours and the total compensation sought for each individual. 19. SDV maintains computerized records, in the form of monthly statements, of the time spent by SDV's attorneys and paraprofessionals in connection with its representation of Genever (US). The monthly statements are in the same form regularly used by SDV to bill its clients for services rendered and include the date that the services were rendered, a detailed, contemporaneous narrative description of services provided, the amount of time spent for each service, and the designation of the professional who performed the service. Attached hereto as Exhibit B are true and correct copies of the monthly statements of SDV related to the fees requested herein. 20. The rates SDV charges for services rendered by its professionals and paraprofessionals in these chapter 11 cases are comparable to rates SDV charges for professional and paraprofessional services rendered in comparable non-bankruptcy related matters. In addition, when SDV's restructuring professionals and paraprofessionals work on non-bankruptcy matters, the firm generally charges their standard rate. Such fees are reasonable based on the customary compensation charged by comparably skilled practitioners in comparable non-bankruptcy cases in a competitive legal market. 21. The Trustee for Genever (US) has reviewed and approved this Application. 22. SDV has voluntarily reduced the fees it seeks in this Application by \$15,000. This voluntary reduction is made in good faith to avoid duplication of fees incurred by Genever (US) corresponding to substitute counsel becoming familiar with the issues and status of the Adversary Proceeding. 23. SDV respectfully submits that the reasonable value of the services rendered by SDV during the Fee period, inclusive of the \$15,000.01 voluntary fee reduction, is \$230,840.00. SUMMARY OF FEES 24. During the Fee Period, SDV advised Genever (US) on a regular basis regarding legal matters concerning Genever (US)'s first- and thirty-party insurance, and represented Genever (US) in its insurance coverage for Genever (US)'s March 15, 2023 fire-related losses for the benefit of the chapter 11 estates and their creditors. 25. Specifically, during the Fee Period, SDV provided the following summarized services on behalf of Genever (US): - advising Genever (US), through the Trustee, on its rights and obligations under its insurance policies; - commencing, conducting, and continuing litigation necessary and appropriate to assert rights held by Genever (US), pursuant to its insurance policies, to protect Genever (US)'s estate; - researching, preparing, and filing on behalf of Genever (US) as necessary and appropriate applications, motions, proposed orders, other pleadings, notices, schedules, and other documents; - analyzing and preparing written discovery and corresponding document productions; - taking and defending depositions; - preparing for and conducting a preliminary injunction hearing on behalf of Genever (US) to halt its insurer from cancelling the subject insurance policies which, in turn, would jeopardize Genever (US)'s interest in the largest asset of its estate; - advising Genever (US), through the Trustee, of evolving litigation activities and coverage events. CATEGORIZATION OF SERVICES 26. SDV has organized its time by category in respect to the nature of the services it provided to Genever (US), as follows: A. Case Administration: Fees: \$21,869.50 Total Hours: 51.30 27. SDV performed services to assist Genever (US) in prosecuting coverage litigation via an adversary proceeding [Adv. Proceeding No. 5:23-05007] (the "Adversary Proceeding") against its insurance company, AIG Property Casualty Company ("AIG"). 28. In the Adversary Proceeding, this included, among other things, searching for conflicts, responding to inquiries by the Trustee, reviewing schedules and other case filings prior to and after commencing the Adversary Proceeding, and preparing for and attending certain status conferences. 29. Additionally, in the Adversary Proceeding, SDV's services included work on Genever (US)'s petitions and schedules, counseling Genever (US), through the Trustee, with respect to filing the Adversary Proceeding, initial meetings with the Trustee to understand the scope and nature of the issues giving rise to the Adversary Proceeding, and attending to issues with respect to AIG's ongoing insurance investigation for Genever (US)'s March 15, 2023 fire-related losses. B. General Litigation: Fees: \$213,335.50 Total Hours: 467 30. SDV has represented Genever (US) in the Adversary Proceeding to both (1) enjoin AIG from cancelling Genever (US)'s insurance policies, and (2) recover insurance benefits under Genever (US)'s first- and third-party insurance policies for its March 15, 2023, fire-related losses. 31. In the Adversary Proceeding, SDV's general litigation services included, among other things, case initiation, preparation and filing of applications, motions, proposed orders, documents, and other pleadings with the Court, and discovery. 32. Additionally, SDV's services and work have included strategizing and advising Genever (US), through the Trustee, on Genever (US) various rights and remedies pursuant to its first- and third-party insurance. C. Court Hearings: Fees: \$10,635.00 Total Hours: 23 33. During the Fee Period, SDV professionals attended the May 19, 2023 status conference and the July 12, 2023 hearing in the on Genever (US)'s Motion for Preliminary Injunction [See Docket No. 32]. REASONABLENESS OF COMPENSATION 34. Section 331 of the Bankruptcy Code provides for interim compensation of professionals and incorporates the substantive standard of section 330 of the Bankruptcy Code to govern the Court's award of such compensation. Section 330(a) of the Bankruptcy Code provides that, after notice and a hearing, the Court may award a professional employed under 11 U.S.C. § 327 "reasonable compensation for actual, necessary services rendered" and "reimbursement for actual, necessary expenses." 11 U.S.C. § 330(a)(1).3 35. In determining the amount of "reasonable compensation," the Court must consider the nature, extent, and value of the services, taking into account all the relevant factors, including the time spent on such services, the rates charged for such services, whether the services were necessary and beneficial, whether the services were performed in a reasonable amount of time commensurate with the complexity, importance, and nature of the problem, issue, or tasked assigned, and whether the compensation is reasonable based on the customary compensation charged by comparably skilled practitioners in cases other than cases under the Bankruptcy Code. See 11 U.S.C. § 330(a)(3). The Courts enjoy "considerable discretion in determining reasonable fee awards." In re Ahead Commc'n Sys., Inc., 395 B.R. 512 (D. Conn. 2008). 36. In assessing the "reasonableness" of the fees applied, the Second Circuit has stated that courts should consider the factors enumerated in Johnson v. Georgia Highway Express, Inc.,4 while also incorporating the "lodestar method." See Arbor Hill Concerned Citizens Neighborhood Ass'n v. County of Albany & Albany Cty. Bd. of Elections, 522 F.3d 182, 190 (2d Cir. 2007) (citing Johnson v. Ga. Highway Express, Inc., 488 F.2d 714 (5th Cir. 1974), abrogated on other grounds by Blanchard v. Bergeron, 489 U.S. 87, 92-93, 96 (1989)). The "lodestar method" of calculating the reasonable fee contemplates "the number of hours reasonably expended . . . 3 Under section 328(a) of the Bankruptcy Code, with bankruptcy court approval, a trustee may employ professional persons under section 327(a) of the Bankruptcy Code "on any reasonable terms and conditions of employment, including on a retainer, on an hourly basis, on a fixed or percentage fee basis, or on a contingent fee basis." 11 U.S.C. § 328(a). 4 The twelve (12) Johnson factors are (1) time spent and labor required, (2) the novelty and difficulty of the questions, (3) the skill requisite to perform the legal service provided, (4) the preclusion of other employment by the attorney due to acceptance of the case, (5) the customary fee, (6) whether the fee is fixed or contingent, (7) the time limitations imposed by the client or the circumstances, (8) the amount involved and the results obtained, (9) the experience, reputation, and ability of the attorneys, (10) the "undesirability" of the case, (11) the nature and length of the professional relationship with the client, and (12) awards in similar cases. Johnson, 488 F.2d at 717-19. multiplied by a reasonable hourly rate." See Hensley v. Eckerhart, 461 U.S. 424, 433 (1983); Gisbrecht v. Barnhart, 535 U.S. 789, 801 (2002); Perdue v. Kenny A., 130 S.Ct. 1662, 1672 (2010); In re Drexel Burnham Lambert Grp., Inc., 133 B.R. 13 (Bankr. S.D.N.Y. 1991). The factors set forth in Johnson and In re First Colonial Corp. of Am., 544 F.2d 1291, 1298–99 (5th Cir. 1977), have been adopted by most courts.5 See In re Nine Assocs., Inc., 76 B.R. 943, 945 (S.D.N.Y. 1987) (adopting First Colonial/Johnson analysis); In re Cuisine Magazine, Inc., 61 B.R. 210, 212–13 (Bankr. S.D.N.Y 1986) (same); Green v. City of New York, 403 F. Appx. 626, 629 (2d Cir. 2010) (summary order); see generally 3 COLLIER ON BANKRUPTCY ¶ 330.03[9] (Lawrence P. King ed., 16th ed. 2016) (describing First Colonial and Johnson as the "leading cases with regard to the factors to be considered in determining a reasonable allowance of compensation"). 37. In accordance with the factors enumerated in section 330 of the Bankruptcy Code and applicable case law, the amount requested herein by SDV is fair and reasonable, as set forth below and otherwise in this Application. Time and Labor Required SDV billed a total of \$245,840.00 and 541.30 hours, respectively, of professional and paraprofessional services during the Fee Period. As evidenced in this Application, SDV professionals and paraprofessionals worked diligently and efficiently without unnecessary duplication of efforts throughout the Fee Period. A small group of SDV attorneys was utilized for the vast majority of the work in order to minimize costs of intra-SDV communication and education about Genever (US)'s circumstances. Whenever possible, SDV sought to minimize the cost of SDV's services by utilizing talented junior attorneys and paraprofessionals to manage more routine aspects of the assignment. The services were performed in an effective and efficient manner commensurate with the complexity, exigency, and importance of the issues involved. In addition, SDV's representation has required it to balance the need to provide quality services with the need to act quickly and represent the Genever (US) in an effective, efficient, and timely manner. SDV submits that the hours spent were reasonable given the size and complexity of the Adversary Proceeding, the significant, and often urgent, legal and business issues raised, and the numerous filings and discovery engaged in Adversary Proceeding. 5 The factors articulated in First Colonial were first articulated by the Fifth Circuit in Johnson, with the First Colonial court adding the factors of the "spirit of the economy," which was later rejected by Congress. See Strook & Strook & Lavan v. Hillsborough Holdings Corp. (In re Hillsborough Corp.), 127 F.3d 1398, 1403 (11th Cir. 1997) Novelty and Difficulty of the Questions SDV tasked knowledgeable attorneys to research, analyze, and advise Genever (US), through the Trustee, on difficult and complex issues during the Fee Period, including issues related to bankruptcy and litigation. Most notably, as detailed in this Application, SDV analyzed Genever (US)'s first- and third-party insurance policies, initiated the Adversary Proceeding, and represented Genever (US) in a preliminary injunction hearing. Skill Requisite to Perform the Legal Services Properly SDV believes that its recognized expertise in the areas of insurance coverage, and its creative approach to the resolution of issues has contributed to the effective administration of these chapter 11 cases, via the Adversary Proceeding, and benefited the Genever (US), its estate, and unsecured creditors. Due to the nature and complexity of the legal issues presented by the Adversary Proceeding, SDV was required to exhibit a high degree of legal skill in areas related to, among others, coverage litigation. Preclusion of Other Employment by Applicant Due to Acceptance of the Case Due to SDV's size, SDV's representation of the Genever (US) did not preclude its acceptance of new clients, but the demands for immediate and substantive action in the Adversary Proceeding imposed significant burdens on SDV professionals and paraprofessionals working concurrently on other matters. Customary Fee The fees charged by SDV in these chapter 11 cases are billed in accordance with its existing billing rates and procedures in effect during the Fee Period. The rates SDV charges for the services rendered by its professionals and paraprofessionals in these chapter 11 cases are comparable to the rates SDV charges for professional and paraprofessional services rendered in comparable non-bankruptcy related matters. Moreover, when SDV's professionals and paraprofessionals work on nonbankruptcy matters, the firm generally charges their standard rate. Such fees are reasonable based on the customary compensation charged by comparably skilled practitioners in comparable non-bankruptcy cases in a competitive national legal market. In addition, the firm's customary hourly rates and rate structure reflect that related matters typically involve great complexity, numerous tasks requiring a high level of expertise, and severe time pressures, as is the case here. Whether the Fee is Fixed or Contingent Pursuant to Bankruptcy Code sections 330 and 331, all fees sought by professionals employed under Bankruptcy Code sections 327(e), 328(a), and 329(a) are subject to final approval by the Court, and are subject to adjustment depending on the services rendered and the results obtained. SDV's fees are fixed, as it was agreed SDV would charge Genever (US) for its legal services on an hourly basis at SDV's standard hourly rates in effect at the time the services were performed in connection with the Adversary Proceeding [See Docket Nos. 1870, 1963]. The Limitations Imposed by the Client or Other Circumstances During the Fee Period, SDV was required to analyze and address certain issues arising in these chapter 11 cases under compressed timelines. Specifically, SDV was required to act immediately to halt AIG's cancellation of Genever (US)'s insurance, which was originally set to take effect on May 31, 2023. Moreover, SDV was required to act immediacy to pursue coverage under Genever (US)'s insurance policies for Genever (US)'s March 15, 2023 fire-related losses given Genever (US)'s ever-increasing third-party liability to others who have been allegedly harmed by Genever (US)'s March 15, 2023, fire-related losses. The Amount Involved and Results Obtained SDV professionals and paraprofessionals worked diligently to maximize value for Genever (US)'s chapter 11 estate. During the Fee Period, and as described in the summary of services herein, SDV was instrumental in analyzing insurance recovery and preservation for the benefit of the estate. As a result of SDV's efforts, Genever (US) received \$25,000 from AIG for emergency clean-up expenses, and AIG has been preliminarily enjoined from cancelling Genever (US)'s insurance policies which, if cancelled, would jeopardize Genever (US)'s interest in the largest asset of its estate. The reasonableness of SDV's fees must be evaluated in light of these important strategic factors as well. Experience, Reputation, and Ability of the Attorneys SDV has represented policyholders for more than twenty-five (25) years, helping them navigate a vast array of complex coverage issues. SDV is consistently recognized within the insurance industry as a top tier law firm for policyholders. During the Application Period, SDV solicited the skill and expertise of its professionals and paraprofessionals. SDV professionals have actively represented policyholders in complex coverage litigation. SDV's extensive experience enables it to perform the services described herein competently and expeditiously. "Undesirability" of the Case As described in this Application, the immediacy and time necessarily devoted to the Adversary Proceeding in the absence of prompt and certain payment for fees and expenses makes the case less desirable than other cases upon which SDV is often engaged. Nature and Length of Professional Relationship SDV has been providing professional services to Genever (US), through the Trustee since its retention as counsel effective May 11, 2023. 38. SDV respectfully submits that the services for which it seeks compensation in this Fee Application were, at the time rendered, necessary for and beneficial to Genever (US)'s estate and its creditors and were rendered to maximize, protect, and preserve the value of Genever (US)'s estate and all parties in interest. SDV believes that it provided services economically, effectively, and efficiently, and obtained results beneficial to the Debtor's estate and his creditors. SDV further submits that the compensation requested herein is reasonable in light of the nature, extent, and value of the services rendered during the Fee Period. 39. SDV also notes that the rates charged during the Fee Period are reasonable, and comparable to similarly-situated coverage counsel within a competitive legal market. 40. All fees incurred by SDV during the Fee Period were actual, reasonable, and necessary in the performance of services for Genever (US). SDV respectfully requests approval of the compensation sought herein. ACTUAL AND NECESSARY EXPENSES 41. As set forth in Exhibit C hereto, SDV incurred and disbursed \$5,413.36 as expenses in providing professional services during the Fee Period (exclusive of the period of May 11, 2023 through August 21, 2023). These expenses include approximately \$1,245.23 for online legal research (i.e., Westlaw). Because SDV believes that online research (i.e., Westlaw) is far more cost-effective than manual research using hard-bound volumes, SDV encourages computerized legal research even though it is not a profit center for SDV. To be clear, SDV does not charge a mark-up on the Westlaw charges, but merely passes on the costs of such third-party services. Moreover, as it relates to outside professional services, mailing, and other service-related expenses, SDV is merely passing on the costs of such third-party services, without any mark-up.6 - 42. Additional necessary expenses include: - \$894.30 for deposition transcript services provided by Trustpoint Court Reporting, LLC; - \$350.00 for filing fee; 6 Documentation of these expenses will be made available to the Court upon request. - \$266.00 for process servicers; - \$177.30 for transcript services; and - \$13.00 for court hearing-related parking. 43. During the Fee Period, SDV utilized Everlaw—a third-party vendor that specializes in electronic discovery services including document processing, storage, and distributions—to store documents produced in the Adversary Proceeding, including approximately 375 discovery documents received by Genever (US) to-date in connection with its prosecution of the Adversary Proceeding. SDV has been billed and/or incurred \$20.00 for actual and necessary services rendered by Everlaw in connection with the Adversary Proceeding. 44. Additionally, during the Fee Period, SDV utilized Veritext, LLC—a third-party vendor that specializes in remote deposition services including remote deposition facilitation, recording, and transcription—to facilitate depositions taken on behalf of Genever (US) in the Adversary Proceeding. SDV has been billed and/or incurred \$2,646.18 for actual and necessary services rendered by Veritext in connection with the Adversary Proceeding. 45. The expenses requested herein are customarily charged to non-bankruptcy clients of SDV. Additionally, the expenses incurred by SDV to third parties are limited to the actual amounts billed to, or paid by, SDV on behalf of Genever (US). 46. SDV believes the rates for charges incurred are the market rates that the majority of law firms charge their clients for such services. In addition, SDV believes that such charges are in accordance with the American Bar Association's ("ABA") guidelines, as set forth in the ABA's Statement of Principles, dated January 12, 1995, regarding billing for disbursements and other charges. 47. The expenses incurred in providing professional services in the Adversary Proceeding were necessary, economical, and justified under the circumstances. RESPONSE TO THE U.S. TRUSTEE GUIDLINES 48. SDV responds to the questions set forth in Paragraph C.5 of the U.S. Trustee Guidelines as follows: - Question: Did you agree to any variation from, or alternatives to, your standard of customary billing rates, fees, or terms of services pertaining to this engagement that were provided during the Application Period? - Response: No. - Question: If the fees sought in this application as compared to the fees budgeted for this Application are higher by 10% or more, did you discuss the reasons for the variation with the client. - Response: Not applicable. - Question: Have any of the professionals in this application varied their hourly rate based on the geographic location of the bankruptcy case? - Response: No. - Question: Does the application include time or fees related to reviewing or revising time records or preparing, reviewing, or revising invoices? (This time is limited to work involved in preparing and editing billing records that would not be compensable outside of bankruptcy and does not include reasonable fees for preparing a fee application.) If so, please quantify the hours and fees. - Response: The Application does not include time for preparing, reviewing, or revising time records other than time attributable to preparation of this Application. - Question: Does this application include time or fees for reviewing time records to redact any privileged or other confidential information? If so, please quantify by hours and fees. - Response: The Application does not include time for reviewing time records to redact any privileged or other confidential information other than time attributable to preparation of this Application. The total time attributable to redacting time records in preparation of this Application is 1.00 hours. Question: If the application includes any rate increases since retention: (1) Did your client review and approve those rate increases in advance? (ii) Did your client agree when retaining the law firm to accept all future rate increases? If not, did you inform your client that they need not agree to modified rates or terms in order to have you continue the representation consistent with ABA Formal Ethics Opinion 11-458? Response: Not applicable. RESERVATION OF RIGHTS 49. To the extent that time or disbursement charges for services rendered or expenses incurred during the Fee Period are not included in this Application, or SDV has for any reason not sought compensation or reimbursement with respect to such services, SDV reserves the right to request compensation and reimbursement for such services in a supplemental application in these Chapter 11 Cases. Also, SDV does not waive, and expressly reserves, its right to respond to any objection regarding this Application and the amounts sought for services rendered and expenses incurred. NO PRIOR REQUEST 50. No previous request for relief sought herein has been made to this Court or any other court. WHEREFORE, SDV respectfully requests entry of an order, substantially in the form attached hereto, (i) allowing final compensation for professional services rendered and expenses incurred during the Fee Period in the amount of \$236,452.00, (ii) authorizing and directing prompt payment from the chapter 11 estate of Genever (US), (iii) allowing such compensation and payment for professional services rendered without prejudice to SDV's right to seek further compensation and/or payments from the Debtors' estates for the full value of services performed and expenses incurred, and (iv) granting SDV such other relief as is just. Dated: August 30, 2023 Trumbull, Connecticut Respectfully submitted, GENEVER HOLDINGS LLC By: /s/ Brian J. Clifford Brian J. Clifford (ct30442) Janie Reilly Eddy (ct31143) Saxe Doernberger & Vita 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 (203) 287-2100 bclifford@sdvlaw.com jeddy@sdvlaw.com UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION -----------------------------------------------------------　x In re:　:　Chapter 11 HO WAN KWOK, et al.,　:　Case No. 22-50073 (JAM) Debtors.7　: -----------------------------------------------------　:　Jointly Administered x CERTIFICATE OF SERVICE The undersigned hereby certifies that on August 30, 2023, the foregoing Final Fee Application for Allowance of Compensation as Special Insurance Coverage Counsel Only to Debtor Genever Holdings, LLC was electronically filed. Notice of this filing was sent by e-mail to all parties to the above-captioned adversary proceeding by operation of the Court's electronic filing ("CM/ECF") system. Parties may access this filing through the Court's CM/ECF system. Respectfully submitted, GENEVER HOLDINGS LLC By: /s/ Brian J. Clifford Brian J. Clifford (ct30442) Janie Reilly Eddy (ct31143) Saxe Doernberger & Vita 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 (203) 287-2100 bclifford@sdvlaw.com jeddy@sdvlaw.com 7 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications). EXHIBIT A (Proposed Order) EXHIBIT A (Proposed Order) UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION -----------------------------------------------------------　x In re:　:　Chapter 11 HO WAN KWOK, et al.,　:　Case No. 22-50073 (JAM) Debtors.1　: -----------------------------------------------------　:　Jointly Administered x [PROPOSED] ORDER GRANTING APPLICATION OF SAXE, DOERNBERGER & VIA, P.C., FOR ALLOWANCE OF COMPENSATION AS SPECIAL INSURANCE COVERAGE COUNSEL ONLY TO DEBTOR GENEVER HOLDINGS LLC Upon review of the Application (the "Application") of Saxe, Doernberger & Vita, P.C. ("SDV") as counsel to Genever Holdings LLC ("Genever (US)") for allowance of compensation and reimbursement of expenses from the Petition Date2 through August 21, 2023; and sufficient notice has been given; and a hearing having been held on \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ \_\_\_\_\_, 2023; and due consideration having been given to any responses thereto; and sufficient cause having been shown therefor, it is hereby : 1. ORDERED that the Application is granted and compensation in the amount of \$236,452.00 is awarded to SDV, subject to final adjustment and disgorgement in the event all administrative expenses are not paid in full; it is further 1 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and the Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications). 2 Capitalized terms not otherwise defined herein adopt the definitions set forth in the Application. 2. ORDERED that the estate of Genever (US) is directed to pay SDV the fees allowed in paragraph 1 above in the aggregate amount of \$236,452.00 within five (5) days after entry of the Debtor in Possession Financing Order; it is further 3. ORDERED that this Court shall retain jurisdiction to hear and determine all matters arising from the implementation of this Order; it is further 4. ORDERED that the Trustee and SDV are authorized and empowered to take all necessary actions to implement the relief granted in this Order; it is further 5. ORDERED that notwithstanding the possible applicability of Bankruptcy Rules 600(d), 7062, 9014, or otherwise, the terms and conditions of this Order shall be immediately effective and enforceable upon its entry; and it is further 6. ORDERD that all time periods set forth in this Order shall be calculated in accordance with Bankruptcy Rule 9006(a). EXHIBIT B (Monthly Fee Statement) EXHIBIT B (Monthly Fee Statement) TIMEKEEPER ABBREVIATION KEY Timekeeper　Abbreviation Bussola, Alexa　ALB Clifford, Brian　BJC Eddie, Janie　JRE Jordan, David　DGJ King-Morrison, Suzette　SKM Markham, Sarah　SJM Mitel, Lynn　LAM Rudolph, Kyle　KR Saxe, Tracy　TAS Stallmach, Oliver　OPS Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 26 of 78 VIA E-Mail July 27, 2023 Luc A. Despins Invoice #: 296388 Ho Wan Kwok and Genever Holdings LLC Client #: 4238 c/o Paul Hastings LLP Matter #: GENEVERH1 200 Park Avenue New York, NY 10166 INVOICE SUMMARY \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ For professional services rendered through May 31, 2023: RE: Sherry-Netherland Loss TOTAL THIS INVOICE　\$ 89,780.00 Total Expenses　\$ 616.00 Professional Services　\$ 89,164.00 Invoice #: 296388 July 27, 2023 PROFESSIONAL SERVICES RENDERED Date　Atty　Description of Service　Hours　Amount 5/10/23　TAS　Multiple emails and calls with Trustee, Luc Despin; review draft complaint and Preliminary Injunction; analyze issues and strategy;　2.40　2,340.00 5/10/23　BJC　Review draft complaint.　1.80　1,035.00 5/10/23　BJC　Strategize concerning　.80　460.00 5/10/23　BJC　TC with Luc Despins re　1.80　1,035.00 5/10/23　BJC　Begin review of exhibits, revision of　.90　517.50 5/10/23　KR　Strategize action items necessary to　.40　130.00 5/10/23　KR　Analyzed all correspondence, documents, and draft filings provided to SDV by Luc Despins and drafted notes RE　1.30　422.50 5/10/23　KR　Analyzed and drafted summary of 2nd Circuit, Bankruptcy, and New York caselaw RE　3.40　1,105.00 5/11/23　TAS　Analyze issues and strategy re ;　1.20　1,170.00 5/11/23　BJC　Review Exhibits in connection with preparation of　1.10　632.50 5/11/23　BJC　Review and revise　4.80　2,760.00 5/11/23　BJC　TC Luc Depins (x3) concerning　1.00　575.00 5/11/23　BJC　Coordinate revision of and revision of　.50　287.50 5/11/23　KR　Analyzed N.Y.　1.50　487.50 5/11/23　KR　Analyzed　1.50　487.50 annotated notes on same for 5/11/23　KR　Strategize　1.40　455.00 ; redrafted to align with same, including, SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 28 of 78 Date　Atty　Description of Service　Hours　Amount 5/11/23　KR　Collated and paginated exhibits for Complaint; noted　.90　292.50 5/11/23　KR　Added citations to exhibit references throughout the entire Complaint;　2.50　812.50 proofread, made edits and comments to entire final draft of Complaint; conferred RE 5/11/23　KR　Analyzed current draft of　1.00　325.00 and annotated notes for same; confer 5/12/23　TAS　Analyze issues and strategy including email by and among Team;　.60　585.00 5/12/23　DGJ　Review of complaint against AIG and review correspondence related to　.30　181.50 same. 5/12/23　BJC　Review and final revision of complaint.　2.80　1,610.00 5/12/23　BJC　Coordinate finalization and details concerning filing.　2.50　1,437.50 5/12/23　BJC　Prepare correspondence to J. O'Connor, counsel for AIG, concerning filing of complaint, willingness to accept service.　.40　230.00 5/12/23　BJC　Prepare correspondence to adjuster John Panic re copy of complaint and　.10　57.50 exhibits. 5/12/23　KR　Analyze issues with exhibits　.20　65.00 5/12/23　KR　Calls with Luc Despins RE　.40　130.00 5/12/23　KR　Finalize Complaint, exhibits, and civil cover sheet before filling Complaint against AIG before COB 5/12/2023.　3.50　1,137.50 5/12/23　KR　Reviewed final version of Civil Cover Sheet and Complaint before filing.　.30　97.50 5/12/23　KR　Confer RE　.20　65.00 5/12/23　KR　Reformatted Genever's　1.10　357.50 ; analyzed and edited 5/13/23　TAS　Analyze strategy including email by and among team;　.30　292.50 5/13/23　KR　Analyzed, reviewed, and edited argument section A of Genever (US)'s　1.70　552.50 ; analyzed and inserted additional caselaw 5/13/23　KR　Finished analyzing, editing, and adding to argument sections B and C of　1.00　325.00 5/13/23　KR　Genever (US)'s Proofread and edited　.10　32.50 5/13/23　KR　Insert all citations to the record in Genever (US)'s　1.30　422.50 ; performed one, last final proofread of the initial complete draft of the Motion. SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 29 of 78 Date　Atty　Description of Service　Hours　Amount 5/13/23　KR　Analyzed　1.40　455.00 ; analyzed issue of ; identified and drafted summary of 5/14/23　BJC　Coordinate further revision of motion for preliminary injunction and research.　.60　345.00 5/14/23　BJC　Review and revise Motion to Expedite Preliminary Injunction.　.80　460.00 5/14/23　BJC　Review and revise Motion for Preliminary Injunction.　1.90　1,092.50 5/14/23　KR　Analyzed caselaw RE　1.30　422.50 5/14/23　KR　Emails to Luc Despins RE　.10　32.50 5/14/23　KR　Created ; emailed copy to Luc Despins.　.10　32.50 5/14/23　KR　Formatted Motion to Expedite; updated the Proposed Order and Certificate of Service for same.　.20　65.00 5/14/23　KR　Incorporated　.30　97.50 ; emailed Luc Despins RE 5/14/23　KR　Phone call with Luc Despins RE　.20　65.00 5/14/23　KR　Drafted Motion to Expedite Hearing for Preliminary Injunction.　1.20　390.00 5/14/23　KR　Made change to of Genever (US)'s Motion for Preliminary Injunction　.10　32.50 5/14/23　KR　Analyzed national caselaw RE　2.20　715.00 ; annotated findings on same 5/14/23　KR　Draft and send email to Luc Despins　.20　65.00 5/15/23　TAS　Email with client; ;　.60　585.00 5/15/23　BJC　Prepare correspondence to J. O'Connor, AIG's counsel, concerning　.20　115.00 acceptance of service. 5/15/23　BJC　Review revisions to Motion for Preliminary Injunction; finalize same and motion for expedited hearing.　2.20　1,265.00 5/15/23　BJC　TC L. Medeiros at NFP (x2) concerning　.60　345.00 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 30 of 78 Date　Atty　Description of Service　Hours　Amount 5/15/23　BJC　Strategize concerning　.30　172.50 5/15/23　BJC　Review summons issued by Bankruptcy Court; coordinate service.　.20　115.00 5/15/23　BJC　Strategize concerning hearing on motion for preliminary injunction.　.50　287.50 5/15/23　KR　Strategize arguments and issues that should be addressed in Genever (US)'s　.20　65.00 5/15/23　KR　Analyzed Complaint and drafted outline　.40　130.00 5/15/23　KR　Strategize issues with service and whether Genever (US) can　.40　130.00 5/15/23　KR　Drafted rule paragraphs　.50　162.50 5/16/23　TAS　Analyze issues and strategy;　.80　780.00 5/16/23　BJC　TC L. Despins (x2) concerning　.80　460.00 5/16/23　BJC　TC J. O'Connor, counsel for AIG, concerning proposal for moving preliminary injunction hearing date.　.70　402.50 5/16/23　JRE　Analyzed bankruptcy procedural rules in preparation of expedited hearing.　.40　190.00 5/16/23　JRE　Reviewed and analyzed pleadings in preparation of hearing.　.70　332.50 5/16/23　JRE　Prepared for and attended meeting in preparation of preliminary injunction.　.60　285.00 5/16/23　JRE　Draft letter to O'Connor.　.50　237.50 5/16/23　JRE　Strategized　1.20　570.00 5/16/23　JRE　Reviewed and analyzed factual background in preparation of expedited hearing.　1.50　712.50 5/16/23　SJM　BJC Bankruptcy Trustee Matter* Discuss with BJC, paralegal process to withdraw appearance from CT state court case.　.30　97.50 5/16/23　SJM　BJC Bankruptcy Trustee Matter* Analyze CT authority regarding　1.50　487.50 5/16/23　KR　Drafted introduction, factual background, basis for relief requested and conclusion sections　1.70　552.50 5/17/23　BJC　TC J. O'Connor (x2) counsel for AIG, concerning AIG's position continuing hearing, coordinating his signature on waiver of service form.　.50　287.50 5/17/23　BJC　Begin preparation of outline　1.60　920.00 5/17/23　BJC　Prepare correspondence (x2) to L. Despins concerning　.30　172.50 5/17/23　JRE　Continued formulating strategy　1.10　522.50 5/17/23　JRE　Finalized discovery demand letter to O'Connor.　.20　95.00 5/17/23　JRE　Continued preparing arguments for hearing Re:　.30　142.50 5/17/23　JRE　Drafted waiver of service.　.30　142.50 5/17/23　JRE　Continued preparing for hearing re:　.50　237.50 Date　Atty　Description of Service　Hours　Amount 5/17/23　KR　Analyzed New York authority RE　1.30　422.50 ; drafted argument section 5/17/23　KR　Strategize breakdown of and discussed　.30　97.50 5/17/23　KR　Analyzed relevant authority RE　1.00　325.00 5/17/23　KR　and drafted argument section RE same. Drafted argument section　.60　195.00 5/17/23　KR　Analyzed New York authority on　3.10　1,007.50 ; drafted argument section 5/18/23　TAS　Prep for hearing including call with Trustee;　.80　780.00 5/18/23　BJC　Strategize concerning　1.10　632.50 5/18/23　BJC　Review correspondence (x2) from L. Despins concerning　.50　287.50 ; prepare correspondence (x2) to L. Despins re same. 5/18/23　BJC　Prepare letter to AIG concerning opportunity to inspect premises in　1.40　805.00 connection with need to remove furniture. 5/18/23 5/18/23　BJC BJC　TC L. Despins re Draft letter to J. O'Connor, counsel for AIG, concerning identification of　2.00 1.00　1,150.00 575.00 witnesses, exhibits; draft e-mail correspondence to J. O'Connor re same, scheduling depositions and, if necessary, scheduling a status conference with the court. 5/18/23　JRE　Genever*Continued analysis of motion arguments in preparation of the　1.80　855.00 hearing. 5/18/23　JRE　Genever*Continued analysis of factual background to support hearing.　2.00　950.00 5/18/23　JRE　Genever*Continued formulating argument　.80　380.00 5/18/23　JRE　Genever*Analyzed　.50　237.50 5/18/23　JRE　Genever*Meeting with client and continued strategy.　1.50　712.50 5/18/23　KR　Drafted　.40　130.00 5/18/23　KR　Finished initial, complete draft of　1.50　487.50 5/18/23　KR　Drafted Proposed Order　.40　130.00 5/18/23　KR　Drafted initial draft　1.10　357.50 5/18/23　KR　Strategize issues AIG may raise　.30　97.50 5/18/23　KR　Drafted　.70　227.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 32 of 78 Invoice #: 296388 July 27, 2023 Date　Atty　Description of Service　Hours　Amount 5/18/23　KR　Analyzed national authority RE　2.50　812.50 ; drafted 5/18/23　KR　Analyzed New York authority RE　1.30　422.50 ; drafted 5/18/23　KR　.70　227.50 5/19/23　TAS　Genever* email by and among Team;　.30　292.50 5/19/23　BJC　Genever(US)/Kwok*Review correspondence from J. O'Connor　.20　115.00 concerning depositions to prepare for motion for preliminary injunction on May 24. 5/19/23　BJC　Genever(US)/Kwok*Prepare draft correspondence to Judge Manning's　1.20　690.00 courtroom deputy in connection with scheduling of emergency status conference concerning preparation for May 24 preliminary hearing; finalize same to send to Judge Manning. 5/19/23　BJC　Genever(US)/Kwok*Prepare for emergency status conference before Judge Manning.　1.50　862.50 5/19/23　BJC　Genever(US)/Kwok*Status conference before Judge Manning.　.20　115.00 5/19/23　BJC　Genever(US)/Kwok*Status conference before Judge Manning.　.40　230.00 5/19/23　BJC　Genever(US)/Kwok*Coordinate next steps, including　.70　402.50 5/19/23　BJC　Genever(US)/Kwok*Review and revise declaration from Attorney Linsay　.50　287.50 re notice to AIG of bankruptcy. 5/19/23　JRE　Analyzed exhibits for hearing.　.40　190.00 5/19/23　JRE　Finalized letter to A. Bono regarding reservation of rights to AIG.　.50　237.50 5/19/23　JRE　Analyzed 5/19/2023 letter from AIG regarding cleanup costs.　.30　142.50 5/19/23　JRE　Drafted revisions to　.70　332.50 5/19/23　JRE　Drafted revisions to　.20　95.00 5/19/23　JRE　Genever*Analyzed and drafted revisions to initial response to AIG.　.30　142.50 5/19/23　JRE　Genever*reviewed appearance from Gordon Rees　.10　47.50 5/19/23　JRE　Genever*Prepared for status conference.　.90　427.50 5/19/23　JRE　Genever*Phone call with L. Despins regarding　.20　95.00 5/19/23　JRE　Genever*Post-hearing strategy.　.80　380.00 5/19/23　JRE　Genever*Phone call with L. Despin regarding　.20　95.00 5/19/23　JRE　Genever*　.70　332.50 5/19/23　JRE　Genever*Strategy regarding　.90　427.50 5/19/23　KR　Analyzed the AIG Insurance Policies'　.90　292.50 ; drafted summary of AIG Insurance Policies' for memo on same. Date　Atty　Description of Service　Hours　Amount 5/19/23　KR　Analyzed New York authority RE　1.70　552.50 incorporated summary of findings on same in memo 5/19/23　KR　Analyzed national authority　.70　227.50 ; incorporated summary of findings on same in memo 5/19/23　KR　Analyzed New York authority RE ; incorporated summary of　1.60　520.00 findings on same in memo 5/19/23　KR　Drafted analysis sections and executive summary for memo RE　1.00　325.00 5/21/23　JRE　Follow up email correspondence with L. Despins regarding　.20　95.00 5/21/23　JRE　.80　380.00 5/22/23　BJC　Review correspondence from J. O'Connor, counsel for AIG, concerning　.20　115.00 proposal to continue preliminary injunction hearing. 5/22/23　BJC　Strategize concerning　.50　287.50 5/22/23　BJC　Strategize concerning　.30　172.50 5/22/23　JRE　Strategized proposal from AIG to extend cancellation.　.40　190.00 5/22/23　JRE　Drafted　.20　95.00 5/22/23　JRE　Reviewed J. Connor's email regarding AIG extension.　.20　95.00 5/22/23　JRE　Phone call with L. Despins regarding　.20　95.00 5/22/23　JRE　Initial phone call with J. O'Connor regarding discovery schedule.　.30　142.50 5/22/23　JRE　Email from J. O'Connor regarding revised discovery proposal.　.10　47.50 5/22/23　JRE　Response to J. O'Connor regarding revised discovery proposal.　.20　95.00 5/22/23　JRE　Follow up phone call with J. O'Connor regarding revised discovery schedule to be submitted to the court.　.30　142.50 5/22/23　JRE　Reviewed J. O'Connor's email to the court regarding extension of policy cancellation and proposed hearing schedule.　.10　47.50 5/22/23　JRE　Analyzed case law regarding　.50　237.50 5/22/23　JRE　1.80　855.00 5/22/23　JRE　Additional revisions　.30　142.50 5/22/23　JRE　Preparations for hearing Re:　.20　95.00 5/22/23　JRE　Reviewed and revised declaration of B. Clifford.　.10　47.50 5/22/23　JRE　Continued analysis of policy provisions for　1.50　712.50 Date　Atty　Description of Service　Hours　Amount 5/23/23　TAS　Genever* correspondence re preliminary injunction hearing;　.20　195.00 5/23/23　TAS　Genever* analyze strategy re　.30　292.50 ; 5/23/23　DGJ　Review of correspondence re: Court hearing and re AIG agreement to defer cancellation of coverage.　.10　60.50 5/23/23　BJC　Review BJC declaration in support of SDV application to be admitted as coverage counsel.　.50　287.50 5/23/23　BJC　Strategize concerning　1.10　632.50 5/23/23　JRE　Confirmed status of conflict checks for retention application.　.10　47.50 5/23/23　JRE　Revised B. Clifford declaration for retention application.　.10　47.50 5/23/23　JRE　Reviewed M. Bono's response to 5/19 letter regarding requested vendor for cleanup.　.20　95.00 5/23/23　JRE　Follow up call with L. Despin regarding　.20　95.00 5/23/23　JRE　Phone call from J. O'Connors regarding court hearing.　.20　95.00 5/23/23　JRE　Phone call from M. Thompson regarding court hearing.　.10　47.50 5/23/23　JRE　Draft response to M. Bono regarding ongoing reservation of rights under policies regarding acceptance of advance.　.70　332.50 5/23/23　JRE　Scheduling meeting with J.O'Connor and L. Despins regarding hearing dates.　.20　95.00 5/23/23　JRE　.90　427.50 5/23/23　JRE　Formulated strategy regarding　.90　427.50 5/23/23　JRE　Email to J. O'Connors regarding preliminary witness list for the hearing.　.20　95.00 5/23/23　JRE　Drafted coverage position letter to AIG.　.50　237.50 5/23/23　JRE　Follow up email with E. Sutton regarding conflict checks.　.10　47.50 5/23/23　JRE　Email correspondence with J. O'Connor extending cancellation date until July 14th.　.10　47.50 5/23/23　JRE　Email correspondence from counsel from S-N regarding cleanup.　.10　47.50 5/23/23　SKM　Review CTB notice of filing; review case docket and download the court's　.30　70.50 order granting motion for admission of visiting attorney Jon O'Connor; upload and update pleading folder; update pleading chart 5/23/23　KR　Updated ; consolidated ; drafted　1.00　325.00 5/23/23　KR　Added additional facts to Genever (US)'s　.80　260.00 5/24/23　TAS　;　.40　390.00 5/24/23　BJC　Strategize concerning　.30　172.50 5/24/23　BJC　Review and revise ; coordinate further revisions of same.　3.20　1,840.00 5/24/23　JRE　Phone call with J. O'Connor regarding new schedule.　.10　47.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 35 of 78 Date　Atty　Description of Service　Hours　Amount 5/24/23　JRE　Email correspondence with L. Despins regarding　.10　47.50 5/24/23　JRE　Email correspondence with L. Despins regarding　.20　95.00 5/24/23　JRE　Continued formulating strategy re:　.30　142.50 5/24/23　JRE　Follow up phone call with J. O'Connor regarding discovery schedule for preliminary injunction.　.20　95.00 5/24/23　JRE　Follow up phone call with L. Despins regarding approval　.10　47.50 5/24/23　JRE　Attended hearing re: scheduling for preliminary injunction.　.40　190.00 5/24/23　JRE　Reviewed judicial order regarding preliminary injunction hearing.　.10　47.50 5/24/23　JRE　Email from L. Despins regarding　.10　47.50 5/24/23　JRE　1.10　522.50 5/24/23　SKM　Review CTB notice of filing; download and review the order continuing evidentiary hearing on motion for preliminary injunction; upload and update pleading folder; update calendar with new deadlines　.50　117.50 5/24/23　KR　Analyzed AIG's reservations of rights letter and subsequent correspondence ; analyzed and summarized New York authority RE　2.40　780.00 5/24/23　KR　Incorporated arguments into Genever (US)'s　1.00　325.00 5/24/23　KR　Analyzed authority RE　1.80　585.00 5/24/23　KR　Strategize　.20　65.00 5/24/23　KR　Strategize　.20　65.00 5/24/23　KR　Analyzed New York authority RE　.80　260.00 5/24/23　KR　Added section to Genever (US)'s　.50　162.50 5/24/23　KR　Proofread, added citations, and made comments　.50　162.50 5/24/23　KR　Analyzed cases illustrating　.80　260.00 ; added those cases to 5/25/23　JRE　Revised　1.50　712.50 5/25/23　JRE　Continued　1.90　902.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 36 of 78 Date　Atty　Description of Service　Hours　Amount 5/25/23　KR　Confer RE　.40　130.00 5/25/23　KR　Made final changes to argument sections ; analyzed additional authority RE　1.50　487.50 5/25/23　KR　Removed and added ; proofread　1.60　520.00 5/26/23　TAS　Analyze issues re in advance of preliminary injunction hearing;　.40　390.00 5/26/23　BJC　.40　230.00 5/26/23　BJC　Strategize re　1.30　747.50 5/26/23　BJC　TC L. Medeiros of NFP re　.40　230.00 5/26/23　LAM　Draft Requests for Production, Interrogatories and Requests to Admit　1.40　329.00 5/26/23　JRE　Phone call with L. Despins regarding　.20　95.00 5/26/23　JRE　2.60　1,235.00 5/26/23　JRE　Outlined discovery requests for preliminary injunction.　.50　237.50 5/26/23　JRE　Continued revisions　.80　380.00 5/26/23　JRE　Drafted request for information.　1.30　617.50 5/26/23　JRE　Email to L. Despin regarding　.10　47.50 5/26/23　JRE　Continued formulating strategy　.30　142.50 5/26/23　JRE　Reviewed and analyzed J. Connor's 5/26 letter regarding new notice of cancellations.　.30　142.50 5/26/23　KR　Incorporated redline changes into　.30　97.50 5/26/23　KR　Updated Genever (US)　2.80　910.00 ; incorporated citations and exhibit references 5/26/23　KR　Updated Motion and Proposed Order　.20　65.00 5/26/23　KR　.20　65.00 5/26/23　KR　Analyzed May 26, 2023 letter from AIG RE cancellation and assessed　.20　65.00 5/29/23　JRE　Revised request for documents.　1.50　712.50 5/29/23　JRE　Continued analysis of J. O'Connor 5/26/23 cancellation letter.　.30　142.50 5/29/23　JRE　Email to J. O'Conner re: new basis for cancellation and request for documents.　.30　142.50 5/30/23　BJC　Review correspondence (x5) from L . Despins concerning　.50　287.50 5/30/23　BJC　Analysis of　1.80　1,035.00 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 37 of 78 Invoice #: 296388 July 27, 2023 Date　Atty　Description of Service　Hours　Amount 5/30/23　BJC　TC L. Despins re　.90　517.50 5/30/23　JRE　Continued revisions to discovery request for production.　.20　95.00 5/30/23　JRE　Email to J. O'Connor regarding revised Request for Production.　.10　47.50 5/30/23　JRE　Meeting with L. Despins　.80　380.00 5/30/23　JRE　Formulated strategy　.80　380.00 5/30/23　JRE　Revised　.80　380.00 5/30/23　JRE　Reviewed and analyzed　.30　142.50 5/30/23　JRE　Review conflict check for application for retention disclosure　.50　237.50 5/30/23　KR　Strategize　.40　130.00 5/31/23　BJC　Coordinate review and analysis of AIG's objection to motion for preliminary injunction.　.80　460.00 5/31/23　JRE　Phone call from J. O'Connor regarding depositions and RFPs.　.30　142.50 5/31/23　JRE　Update to L. Despins regarding　.20　95.00 5/31/23　JRE　Reviewed judicial notice of order regarding 5/31 status conference.　.10　47.50 5/31/23　JRE　Reviewed　.20　95.00 5/31/23　JRE　Attention to file:　.30　142.50 5/31/23　JRE　Reviewed and analyzed L. Despins notes　.20　95.00 5/31/23　JRE　Reviewed and analyzed opposition brief.　.70　332.50 5/31/23　KR　Confer RE　.20　65.00 5/31/23　KR　Analyzed and made comments for n; annotated notes　.90　292.50 5/31/23　KR　Analyzed (1)　1.90　617.50 ; and (2) . Drafted summary of findings on same 5/31/23　KR　Drafted Genever (US) Preliminary Injunction Reply Brief outline; included　.50　162.50 notes TOTAL PROFESSIONAL SERVICES　\$ 89,164.00 SUMMARY OF PROFESSIONAL SERVICES Name　Hours　Rate　Total Tracy A. Saxe　8.30　975.00　8,092.50 Invoice #: 296388 July 27, 2023 Name　Hours　Rate　Total David G. Jordan　.40　605.00　242.00 Brian J. Clifford　52.60　575.00　30,245.00 Lynn A. Mitel　1.40　235.00　329.00 Sarah J. Markham　1.80　325.00　585.00 Suzette M. King-Morrison　.80　235.00　188.00 Kyle A. Rudolph　76.40　325.00　24,830.00 Janie R. Eddy　51.90　475.00　24,652.50 TOTALS　193.60　\$ 89,164.00 EXPENSES ADVANCED Date　Description　Amount 5/12/23　Filing fee re Complaint,5/12　350.00 5/18/23　John A. Lepito, JR., State Marshal Summoms and Notice 5/17/23　266.00 TOTAL EXPENSES ADVANCED　\$ 616.00 TOTAL THIS INVOICE　\$ 89,780.00 Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 39 of 78 July 27, 2023 Luc A. Despins Invoice #: 296388 Ho Wan Kwok and Genever Holdings LLC Client #: 4238 c/o Paul Hastings LLP Matter #: GENEVERH1 200 Park Avenue New York, NY 10166 REMITTANCE ADVICE Please return this page with payment. TOTAL DUE THIS INVOICE \$ 89,780.00 AMOUNT PAID WITH THIS REMITTANCE \$\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_.\_\_\_\_ Please indicate invoices to be paid. Absent payment instructions, payments will be applied to oldest bills first. TO PAY BY WIRE OR ACH: Saxe Doernberger & Vita, P.C. Attorney Business Account Webster Bank - Webster Plaza, Waterbury, CT 06702 Routing No.: 211170101 Account No.: 0009421880 TO PAY BY CREDIT CARD: _______ VISA _______ MASTERCARD _______ AMEX　Amount: _______________________________ Card#: __________________________________________ Exp Date: _______________ Security#: _____ Name on Card: ___________________________________ Credit Card Zip Code: ____________________ Authorized Signature: _____________________________________________________________________ Invoice #: _______________________ E-Mail Address: _______________________________________ Or call Accounts Receivable at (203) 287-2146 Terms: Net 30 Days Thank you, your business is greatly appreciated. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 40 of 78 VIA E-Mail July 27, 2023 Luc A. Despins Invoice #: 296778 Ho Wan Kwok and Genever Holdings LLC Client #: 4238 c/o Paul Hastings LLP Matter #: GENEVERH1 200 Park Avenue New York, NY 10166 INVOICE SUMMARY \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ For professional services rendered through June 30, 2023: RE: Sherry-Netherland Loss Professional Services Total Expenses　\$ 70,409.00 \$ 626.10 TOTAL THIS INVOICE　\$ 71,035.10 Previous Balance　\$ 89,780.00 TOTAL BALANCE DUE　\$ 160,815.10 Invoice #: 296778 July 27, 2023 PROFESSIONAL SERVICES RENDERED Date　Atty　Description of Service　Hours　Amount 6/01/23　TAS　Analyze issues and strategy about replacement policy and preliminary injunction hearing;　.40　390.00 6/01/23　BJC　Review AIG's objection to motion for preliminary injunction and strategize concerning reply to same.　2.30　1,322.50 6/01/23　BJC　TC Luc Despins concerning preparation of reply to AIG's objection to motion for preliminary injuction.　.70　402.50 6/01/23　BJC　Coordinate research into issues for preparation of reply to AIG's objection to motion for preliminary injunction.　.40　230.00 6/01/23　JRE　Analyzed arguments for reply brief.　1.70　807.50 6/01/23　JRE　Continued analysis of AIG's opposition motion to injunctive relief.　1.40　665.00 6/01/23　JRE　Email correspondence with broker regarding　.20　95.00 6/01/23　JRE　Reviewed and analyzed client comments to develop strategy for reply brief.　.60　285.00 6/01/23　JRE　Attended and prepared for meeting with L. Despins regarding analysis of carrier's Opposition brief.　.90　427.50 6/01/23　OPS　Conferred and strategized RE contents of Reply, research into NY case law concerning　.40　130.00 6/01/23　OPS　Strategized RE approach to NY case law research, progress RE same, status of proceedings.　.30　97.50 6/01/23　OPS　Reviewed and analyzed arguments contained in AIG's Memorandum in Law in Opposition to Genever's Motion for Preliminary Injunction and substantiation for same offered by AIG in preparation for research into relevant NY law to be incorporated into Answer.　1.50　487.50 6/01/23　OPS　Surveyed and analyzed NY case law concerning , summarized same.　1.60　520.00 6/01/23　OPS　Analyzed New York statute and case law interpreting same.　1.10　357.50 6/01/23　KR　Strategize issues in need of further investigation and outline of Genever (US)'s Reply ISO Motion for Preliminary Injunction.　.70　227.50 6/01/23　KR　Confer with Luc Despins, JRE, and BJC RE review of AIG's Opposition to Genever (US)'s Motion for Preliminary Injunction; strategize arguments to include in Reply to same.　.70　227.50 6/01/23　KR　Strategize areas in need of research for Reply ISO Genever (US)'s Motion for Summary Judgment; drafted research outline for same.　.60　195.00 6/01/23　KR　Analyzed and summarized authority referenced by AIG in its opposition to Genever (US)'s motion for preliminary injunction RE ; contrasted that authority with binding N.Y. law.　1.50　487.50 6/01/23　KR　Analyzed and summarized , and drafted argument paragraph for Genever (US)'s Reply ISO Motion for Preliminary Injunction arguing　.30　97.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 42 of 78 Date　Atty　Description of Service　Hours　Amount 6/01/23　KR　Analyzed and summarized national and secondary authorities interpreting　1.60　520.00 6/02/23　TAS　Analyze strategy re preliminary hearing,　.40　390.00 ; 6/02/23　BJC　Coordinate preparation of reply to AIG's objection to motion for preliminary injunction, broad outline of same.　.30　172.50 6/02/23　JRE　Continued formulating strategy for reply brief for preliminary injunction.　.60　285.00 6/02/23　OPS　Conferred RE research findings concerning and relevant case law to cite in reply.　.50　162.50 6/02/23　OPS　Reviewed and summarized NY case law concerning , drafted portion of argument section of reply interpreting and analyzing same.　.80　260.00 6/02/23　KR　Assess findings RE for Reply ISO of Genever (US)'s Motion for Preliminary Injunction.　.50　162.50 6/02/23　KR　Analyzed New York authority RE ; drafted first merits argument of Genever (US)'s Reply ISO　1.70　552.50 Motion for Preliminary Injunction RE 6/02/23　KR　Analyzed national authority RE　1.70　552.50 ; drafted second merits argument of Genever (US)'s Reply ISO Motion for Preliminary Injunction RE 6/02/23　KR　Drafted third merits argument of Genever (US)'s Reply ISO Motion for Preliminary Injunction RE　1.50　487.50 6/02/23　KR　Assess and note what supporting documents, declarations, and/or affidavits are needed for Genever (US)'s Reply ISO Motion for Preliminary Injunction.　.40　130.00 6/03/23　KR　Analyzed relevant authority RE ; drafted argument section of Genever (US)'s Reply Brief ISO Motion for Preliminary Injunction RE　1.10　357.50 6/03/23　KR　Analyzed relevant authorities RE　1.20　390.00 ; drafted argument section of Genever (US)'s Reply Brief ISO Motion for Preliminary Injunction RE same. 6/03/23　KR　Analyzed all authority within AIG's Opposition Brief to Genever (US)'s Motion for Preliminary Injunction and distinguished those cases in Reply brief where applicable.　1.40　455.00 6/03/23　KR　Analyzed authority RE　1.20　390.00 ; drafted argument section of Genever (US)'s Reply ISO Motion for Preliminary Injunction RE same. 6/03/23　KR　Proofread, edited, and finalized initial complete draft of Genever (US)'s Reply Brief ISO Motion for Preliminary Injunction.　.50　162.50 6/04/23　BJC　Strategize concerning preparation of reply to AIG's objection to motion for preliminary injunction.　.40　230.00 Date　Atty　Description of Service　Hours　Amount 6/04/23　JRE　Revised Reply brief.　2.30　1,092.50 6/04/23　KR　Confer RE affidavits and changes to Reply ISO Motion for Preliminary Injunction.　.30　97.50 6/04/23　KR　Addressed comments and made edits for Draft of Genever (US)'s Reply Brief ISO Motion for Preliminary Injunction; consolidated Reply to 10 pages in accordance with the Local Rules.　1.20　390.00 6/05/23　TAS　Analyze issues and strategy re discovery and trial of preliminary injunction;　.60　585.00 6/05/23　BJC　Coordinate revision of reply to AIG's objection to motion to preliminary injunction.　.40　230.00 6/05/23　JRE　Phone call with L. Despins regarding　.30　142.50 6/05/23　JRE　Revisions to reply brief　2.70　1,282.50 6/05/23　JRE　Continued formulating strategy re:　.30　142.50 6/05/23　JRE　Revised in support of reply brief.　.20　95.00 6/05/23　JRE　Revised second draft of reply brief　1.10　522.50 6/05/23　SKM　Review CTB notice of filing; review CTB case docket in 22-50073 and download the application to retain SDV as special coverage counsel;' upload and update pleading folder; update pleading chart　.30　70.50 6/05/23　KR　Drafted declarations ISO Genever (US)'s Motion for Preliminary Injunction.　1.20　390.00 6/05/23　KR　Confer RE final changes to Reply Brief ISO Motion for Preliminary Injunction; verified internal citation within same aligned with the Uniform Citation Manual's rules.　.50　162.50 6/05/23　KR　Proofread and made final changes to Reply brief updated draft RE Motion for Preliminary Injunction　.30　97.50 6/05/23　KR　Strategize remaining action items for Reply brief and accompanying declaration.　.20　65.00 6/05/23　KR　Email to Luc Despins RE　.10　32.50 6/05/23　KR　Added argument to Reply brief RE ; added parenthetical to ; and　.70　227.50 6/06/23　BJC　Review and revise Reply to AIG's Objection to Motion for Preliminary Injunction.　1.70　977.50 6/06/23　BJC　Strategize concerning preparation for depositions of AIG personnel, hearing on preliminary injunction.　.30　172.50 6/06/23　LAM　Review, revise and finalize Reply Brief in Support of Preliminary Injunction and file same with the Court　.50　117.50 6/06/23　JRE　Continued revisions to reply brief.　1.10　522.50 6/06/23　JRE　Formulated strategy for next steps Re:　.60　285.00 6/06/23　KR　Created final compared version of Genever (US) Reply brief;　.20　65.00 6/06/23　KR　Verify citations in final Reply brief draft to conform with the Uniform Citation manual.　.10　32.50 Date　Atty　Description of Service　Hours　Amount 6/07/23　JRE　Email correspondence with J. O'Connor regarding depositions.　.20　95.00 6/07/23　JRE　Email correspondence with L. Despins regarding　.10　47.50 6/09/23　LAM　Review AIG's Opposition to Motion for Injunction　1.00　235.00 6/09/23　JRE　Reviewed opposition exhibits in preparation of depositions.　2.60　1,235.00 6/12/23　BJC　Strategize re preparation for deposition of in connection with preparation for preliminary injunction hearing.　.60　345.00 6/12/23　JRE　Reviewed and analyzed updated correspondence from M. Bono re: covered damage.　.20　95.00 6/12/23　JRE　Phone call with L. Despins re:　.10　47.50 6/12/23　JRE　Attention to file:　.50　237.50 6/12/23　JRE　Revised　.90　427.50 6/12/23　JRE　Continued analysis of AIG's opposition exhibits.　1.80　855.00 6/12/23　JRE　Reviewed Sherry-Netherland lease.　.30　142.50 6/12/23　KR　Strategize additional arguments to incorporate into　.10　32.50 6/13/23　BJC　Strategize concerning exhibits needed for preliminary injunction hearing and motions in limine.　1.90　1,092.50 6/13/23　BJC　Preparation of correspondence to P. Linsey concerning　.30　172.50 6/13/23　JRE　Email to J. O'Connor regarding AIG's production of documents and deposition in preparation of hearing.　.10　47.50 6/13/23　JRE　Reviewed P. Bono's letter re: RFI request.　.20　95.00 6/13/23　JRE　Strategized presentation of evidence and motions in limine for hearing.　2.10　997.50 6/13/23　KR　Analyzed AIG's Opposition to Genever (US)'s Motion for Preliminary Injunction and correspondence RE same; drafted outline　1.30　422.50 6/13/23　KR　Analyzed the AIG Insurance Policies'　.80　260.00 6/13/23　KR　Analyzed New York authority RE　1.50　487.50 ; drafted argument section 6/13/23　KR　Analyzed New York authority RE ; drafted argument section on same in　1.50　487.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 45 of 78 Date　Atty　Description of Service　Hours　Amount 6/13/23　KR　Updated　.40　130.00 ; proofread 6/14/23　BJC　Strategize concerning　.40　230.00 6/14/23　JRE　Follow up email from J. O'Connor regarding depositions.　.10　47.50 6/14/23　JRE　Phone call to P. Linsey re:　.20　95.00 6/14/23　JRE　Phone call with L. Despins regarding　.10　47.50 6/14/23　JRE　Analyzed AIG's answer　1.80　855.00 6/14/23　JRE　Attention to file: strategized next steps regarding　.50　237.50 6/14/23　KR　Analyzed AIG's Answer and Affirmative Defenses and the new policy　.20　65.00 exclusions raised therein; strategize 6/15/23　JRE　Phone call with P. Linsey regarding　.50　237.50 6/15/23　JRE　Continued revisions　.80　380.00 6/15/23　JRE　Analyzed coverage with respective to　.50　237.50 6/15/23　JRE　Follow up communication with P. Linsey regarding　.10　47.50 6/15/23　JRE　Follow up correspondence with J. O'Connor regarding document production and depositions.　.20　95.00 6/15/23　JRE　Outlined topics for deposition.　.60　285.00 6/15/23　KR　Confer RE ; strategize　.40　130.00 6/16/23　LAM　Review and organize and exhibits to be attached　.30　70.50 6/16/23　JRE　Reviewed emails to carrier regarding notice requirement.　.40　190.00 6/16/23　JRE　1.20　570.00 6/16/23　KR　Analyzed the AIG Insurance Policies' ;　1.20　390.00 6/16/23　KR　Analyzed authority RE　.60　195.00 6/16/23　KR　Analyzed authority RE　1.60　520.00 6/16/23　KR　Proofread and updated ; noted　.50　162.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 46 of 78 Date　Atty　Description of Service　Hours　Amount 6/17/23　JRE　Continued revisions　1.10　522.50 6/17/23　KR　Final proofread of updated　.60　195.00 6/18/23　BJC　Coordinate response to L. Despins　.50　287.50 6/19/23　BJC　Strategize concerning　1.50　862.50 6/19/23　JRE　Email to L. regarding　.20　95.00 6/19/23　JRE　Phone call with J. O'Connor regarding AIG's 6/13 request for information.　.20　95.00 6/19/23　JRE　Analyzed M. Bono's requests for information.　.90　427.50 6/19/23　JRE　Analyzed response to M. Bono regarding obligations to cooperate with AIG post-denial of coverage.　.50　237.50 6/19/23　JRE　Revised　1.60　760.00 6/19/23　KR　Analyzed and collated all within the AIG Insurance Policies to assess　.30　97.50 6/19/23　KR　Analyzed and summarized relevant N.Y. and Conn. authority RE　1.70　552.50 6/20/23　LAM　Review finalize and compile exhibit for　.40　94.00 6/20/23　JRE　Email correspondence with L. Despins regarding　.30　142.50 6/20/23　JRE　Follow up communication with L. Despins regarding　.10　47.50 6/20/23　JRE　Strategized response　1.00　475.00 6/20/23　JRE　Revised response to ; analyzed　.60　285.00 6/20/23　JRE　Draft letter to M. Bono re RFIs.　1.00　475.00 6/20/23　JRE　Analyzed caselaw to support　.70　332.50 6/20/23　KR　Confer RE　.90　292.50 ; review , and 6/21/23　BJC　strategize ; strategize Strategize concerning　.80　460.00 6/21/23　BJC　Begin preparation of outline for deposition　1.90　1,092.50 6/21/23　JRE　Continued formulating strategy regarding　.70　332.50 6/21/23　JRE　Reviewed and analyzed AIG's production　.60　285.00 6/21/23　KR　Updated portions of ; proofread updated　.90　292.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 47 of 78 Date　Atty　Description of Service　Hours　Amount 6/21/23　KR　Added facts RE and drafted arguments for same　2.20　715.00 6/21/23　KR　Updated　1.50　487.50 6/22/23　BJC　Review and revise　3.70　2,127.50 6/22/23　JRE　Analyzed caselaw on　.60　285.00 6/22/23　JRE　Commenced reviewed AIG preliminary injunction documents.　.30　142.50 6/22/23　KR　Analyzed those rules'　.30　97.50 6/22/23　KR　Began addressing BJC's comments　.40　130.00 6/23/23　BJC　Strategize concerning preparation for deposition , preparation　.90　517.50 6/23/23　BJC　Continue preparation of outline for　1.80　1,035.00 6/23/23　JRE　Continued analysis of caselaw　.50　237.50 6/23/23　JRE　Continued preparations for hearing:　.80　380.00 6/23/23　JRE　Phone call from P. Linsey regarding　.20　95.00 6/23/23　JRE　Reviewed and analyzed 805 pages of AIG's preliminary injunction production.　4.50　2,137.50 6/23/23　KR　Restructured　1.10　357.50 6/24/23　JRE　Continued review of AIG's production (203 pages)　1.10　522.50 6/26/23　BJC　Review prior pleadings and continue preparation of　2.20　1,265.00 6/26/23　BJC　Strategize concerning　.50　287.50 6/26/23　LAM　Email John O'Connor regarding depositions of Luc Despins and John Gerber.　.30　70.50 6/26/23　LAM　Draft Notice of Deposition for John Gerber　.40　94.00 6/26/23　LAM　Email Luc Despins information regarding　.10　23.50 6/26/23　JRE　Email correspondence with J. O'Connor regarding preparations for depositions.　.20　95.00 6/26/23　JRE　Continued review and analysis of AIG's production (approximately 622 pages).　5.80　2,755.00 6/26/23　JRE　Email correspondence with L. Despins regarding　.20　95.00 6/26/23　JRE　Email correspondence with J. O'Connor regarding preparations for Gerber deposition.　.10　47.50 6/26/23　KR　Email to client　.10　32.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 48 of 78 Date　Atty　Description of Service　Hours　Amount 6/26/23　KR　Convert to PDF; send copy of same to client.　.10　32.50 6/27/23　BJC　Prepare for TC with L. Despins re　.40　230.00 6/27/23　BJC　TC L. Despins re　.50　287.50 6/27/23　BJC　Strategize concerning　.70　402.50 6/27/23　LAM　Exchange emails with Court Reporter rescheduling deposition Jordan Gerber　.20　47.00 6/27/23　LAM　Review court docket and file and Draft List of exhibits for filing with the Court　.90　211.50 6/27/23　JRE　Conference call with L. Despins regarding　.50　237.50 6/27/23　JRE　Formulated strategy based on　.40　190.00 6/27/23　JRE　Email correspondence with P. Linsey regarding　.10　47.50 6/27/23　JRE　Phone call with J. O'Connor regarding July 7th deposition of J. Gerber.　.10　47.50 6/27/23　JRE　Continued document review of AIGs production (approximately 50 pages)　.70　332.50 6/28/23　BJC　Continue preparation for Gerber deposition, including　2.30　1,322.50 6/28/23　BJC　Coordinate research into　.50　287.50 6/28/23　BJC　Review comments and revisions of , coordinate follow up and preparation of　.80　460.00 6/28/23　LAM　Exchange emails with Court reporter confirming deposition of Jordan Gerber　.20　47.00 6/28/23　LAM　Review and revise exhibit list and draft witness list, including reviewing all exhibits filed by both plaintiff and defendant in lawsuit　2.30　540.50 6/28/23　LAM　Contact Court regarding Judge's preference with regard to the marking of exhibits　.20　47.00 6/28/23　JRE　Reviewed and analyzed AIG's responses to requests for production.　.20　95.00 6/28/23　JRE　Completed document review of AIG's production (approximately 650 pages)　2.30　1,092.50 6/28/23　JRE　Incorporated discovery documents into　.70　332.50 6/28/23　JRE　Continued analysis of AIG production.　.60　285.00 6/28/23　KR　Email to client RE　.10　32.50 6/29/23　BJC　Continue preparation for deposition of J. Gerber, AIG underwriter; viz., organization of exhibits　3.10　1,782.50 6/29/23　BJC　Coordinate research into　.50　287.50 6/29/23　LAM　Revise and update witness list, exhibit list and motion in limine template　.40　94.00 6/29/23　LAM　Discussion with Brian Clifford regarding　.40　94.00 6/29/23　JRE　Continued analysis of redacted emails in AIGs production.　.60　285.00 6/29/23　JRE　Email to J. O'Connor regarding　.10　47.50 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 49 of 78 Invoice #: 296778 July 27, 2023 Date　Atty　Description of Service　Hours　Amount 6/29/23　JRE　Continued formulating strategy for depositions.　.30　142.50 6/30/23　BJC　Review concerning　.80　460.00 6/30/23　BJC　Continue preparation of deposition outline and exhibit list for same.　2.60　1,495.00 6/30/23　JRE　Email correspondence with L. Despins regarding　.10　47.50 6/30/23　JRE　Formulated strategy and exhibits for deposition　1.10　522.50 6/30/23　JRE　Revised　.20　95.00 6/30/23　KR　Email to Luc Despins RE　.10　32.50 6/30/23　KR　Incorporated ; analyzed recent N.Y. authority　1.80　585.00 RE 6/30/23　KR　Updated　2.70　877.50 6/30/23　KR　Converted ; emailed Luc Despins　.20　65.00 6/30/23　KR　Call with Luc Despins　.10　32.50 6/30/23　KR　Created　.30　97.50 Email a copy of same to Luc Despins. TOTAL PROFESSIONAL SERVICES \$ 70,409.00 SUMMARY OF PROFESSIONAL SERVICES Name　Hours　Rate　Total Tracy A. Saxe　1.40　975.00　1,365.00 Brian J. Clifford　35.70　575.00　20,527.50 Lynn A. Mitel　7.60　235.00　1,786.00 Oliver P. Stallmach　6.20　325.00　2,015.00 Suzette M. King-Morrison　.30　235.00　70.50 Kyle A. Rudolph　46.90　325.00　15,242.50 Janie R. Eddy　61.90　475.00　29,402.50 TOTALS　160.00　\$ 70,409.00 Invoice #: 296778 July 27, 2023 EXPENSES ADVANCED Date　Description　Amount Online Research　621.10 6/30/23　Everlaw, Inc., June 2023 Document Review Platform　5.00 TOTAL EXPENSES ADVANCED　\$ 626.10 TOTAL THIS INVOICE　\$ 71,035.10 Invoice #: 296778 July 27, 2023 ACCOUNTS RECEIVABLE INVOICES OUTSTANDING INVOICE NUMBER　DATE　INVOICE TOTAL　PAYMENTS RECEIVED　ENDING BALANCE 296388　7/27/23　89,780.00　.00　89,780.00 Previous Balance Total Due This Invoice　\$ 71,035.10 TOTAL BALANCE DUE　\$ 160,815.10 Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 52 of 78 July 27, 2023 Luc A. Despins Invoice #: 296778 Ho Wan Kwok and Genever Holdings LLC Client #: 4238 c/o Paul Hastings LLP Matter #: GENEVERH1 200 Park Avenue New York, NY 10166 REMITTANCE ADVICE Please return this page with payment. TOTAL DUE THIS INVOICE　\$ 71,035.10 Previous Balance　\$ 89,780.00 TOTAL BALANCE DUE　\$ 160,815.10 AMOUNT PAID WITH THIS REMITTANCE　\$____________________.____ Please indicate invoices to be paid. Absent payment instructions, payments will be applied to oldest bills first. TO PAY BY WIRE OR ACH: Saxe Doernberger & Vita, P.C. Attorney Business Account Webster Bank - Webster Plaza, Waterbury, CT 06702 Routing No.: 211170101 Account No.: 0009421880 TO PAY BY CREDIT CARD: _______ VISA _______ MASTERCARD _______ AMEX　Amount: _______________________________ Card#: __________________________________________ Exp Date: _______________ Security#: _____ Name on Card: ___________________________________ Credit Card Zip Code: ____________________ Authorized Signature: _____________________________________________________________________ Invoice #: _______________________ E-Mail Address: _______________________________________ Or call Accounts Receivable at (203) 287-2146 Thank you, your business is greatly appreciated. Thank you, your business is greatly appreciated. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 54 of 78 VIA E-Mail August 8, 2023 Luc A. Despins Invoice #: 297018 Ho Wan Kwok and Genever Holdings LLC Client #: 4238 c/o Paul Hastings LLP Matter #: GENEVERH1 200 Park Avenue New York, NY 10166 INVOICE SUMMARY \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ For professional services rendered through July 31, 2023: RE: Sherry-Netherland Loss Professional Services Total Expenses　\$ 83,604.50 \$ 602.78 TOTAL THIS INVOICE　\$ 84,207.28 Previous Balance　\$ 160,815.10 TOTAL BALANCE DUE　\$ 245,022.38 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 55 of 78 Invoice #: 297018 August 8, 2023 PROFESSIONAL SERVICES RENDERED Date　Atty　Description of Service　Hours　Amount 7/03/23　BJC　Coordinate preparation of report on AIG discovery production, preparation of motions in limine, preparation of exhibits for preliminary injunction hearing.　1.10　632.50 7/03/23　BJC　Coordinate preparation of motion to compel production of documents AIG claims are privileged.　.40　230.00 7/03/23　BJC　Review privilege log provided by AIG, and prepare correspondence to J. O'Connor, counsel for AIG, concerning documents that should be produced.　2.20　1,265.00 7/03/23　BJC　Review documents produced by AIG for use as exhibits in deposition of J. Gerber on 7.7.2023.　2.20　1,265.00 7/03/23　JRE　Continued preparing for preliminary injunction: analyzing documents for depositions to refute 3 bases for cancellation.　1.50　712.50 7/03/23　JRE　Email to P. Linsey regarding deposition preparations and outlining topics.　.10　47.50 7/05/23　BJC　TC J. O'Connor re document production, AIG privilege log.　.30　172.50 7/05/23　BJC　Prepare for TC with J. O'Connor, counsel for AIG, concerning production of documents, privilege log.　.60　345.00 7/05/23　BJC　Continue preparation for deposition of J. Gerber, AIG underwriter; viz., review of internal AIG correspondence relating to owner identity.　2.10　1,207.50 7/05/23　BJC　Strategize concerning preparation for depositions of P. Linsey and J. Gerber, preparation for preliminary injunction hearing on July 12, 2023　.80　460.00 7/05/23　BJC　Complete outline of depo question for J. Gerber, AIG underwriter.　1.80　1,035.00 7/05/23　ALB　Begin compiling exhibits for Geber deposition.　1.20　276.00 7/05/23　JRE　Follow up email from P. Linsey regarding deposition prep.　.10　47.50 7/05/23　JRE　Pursuant to L. Despins's request, revised AIG's production for client review.　.30　142.50 7/05/23　JRE　Status update to L. Despins regarding AIG production and deposition preparations.　.30　142.50 7/05/23　JRE　Reviewed supplemental production. (approximately 200 pages)　.90　427.50 7/05/23　JRE　Prepared for and attended conference call with L. Despin regarding deposition preparations.　.40　190.00 7/05/23　JRE　Analyzed AIG and client documents for exhibit list for preliminary injunction hearing.　.50　237.50 7/05/23　JRE　Deposition prep with Patrick Linsey.　.70　332.50 7/05/23　JRE　Continued formulated strategy for preliminary injunction: re　1.20　570.00 7/06/23　BJC　Strategize concerning preparation of exhibit and witness list for preliminary injunction hearing on July 12, coordinate preparation of same.　2.60　1,495.00 7/06/23　BJC　Continue preparation for deposition of J. Gerber, AIG underwriter; viz., reorganizing exhibits, drafting alternative questions.　5.10　2,932.50 Invoice #: 297018 August 8, 2023 Date　Atty　Description of Service　Hours　Amount 7/06/23.　BJC　Continue preparation for deposition of J. Gerber, AlG underwriter; viz., develop specific lines of inquiry related AIG correspondence from 2018, initial placement of AIG policies.　1.40　805.00 7/06/23　ALB　Compile exhibits for Deposition of Berber.　3.60　828.00 7/06/23　ALB　Compile Witness and Exhibit List and file with exhibits in CT District Bankruptcy Court.　5.50　1,265.00 7/06/23　JRE　Outlined topics for L. Despins direct examination.　.80　380.00 7/06/23　JRE　Follow up deposition prep with P. Linsey re corporate structure.　.30　142.50 7/06/23　JRE　Attended P. Linseys deposition.　.60　285.00 7/06/23　JRE　Continued outlining motions in limine.　10　332.50 7/06/23　JRE　Continued preparations for L. Despins' deposition.　.80　380.00 7/06/23　JRE　Attended L. Despins' deposition.　1.00　475.00 7/06/23　JRE　Follow up phone call with L. Despins regarding preparations for J. Gerber's deposition.　00　237.50 7/06/23　JRE　Analyzed whether to add Catherine Skitbitcky as a witness.　40　190.00 7/06/23　JRE　Finalized exhibit and witness list.　40　190.00 7/06/23　KR　a. Analyzed relevant authority Pe sections on same drafted Motion in Limine argument for upcoming hearing on Genever (US)'s Motion for Preliminary Injunction.　2.50　812.50 7/06/23　KR　Analyzed Local Bankruptcy Rules and D. Conn. Local Rules to ensure that Genever (US)'s Motion in Limine met all local rule requirements before filing.　40　130.00 7/07/23　BJC　Final preparation for deposition of Gerber, AlG underwriter. J.　1.40　805.00 7107/23　BJC　Deposition of J. Gerber, AIG underwriter.　3.90　2,242.50 7/07/23　BJC　Strategize concerning preparations for preliminary injunction hearing on July 12-13.　.60　345.00 7/07/23　BJC　Further strategize concerning preparations for preliminary injunction hearing on July 12, 2023, preparation of exhibits for same.　50　287.50 7/07/23　ALB　Assist B.Clifford in Deposition of J.Gerber.　2.70　621.00 7/07/23　ALB　Revisions to Plaintiff's Exhibit and Witness List.　00　115.00 7/07/23　JRE　Reviewed additional exhibits to amend exhibit list.　.80　380.00 7/07/23　JRE　Continued preparations for hearing.　1.50　712.50 7/07/23　JRE　Email correspondence with J. O'Connor regarding exhibits to admit as full exhibits by consent.　.20　95.00 7/07/23　JRE　Continued preparations for hearing: analyzed disclosed exhibits.　.30　142.50 7/07/23　KR　a — Addressed final comments and made corresponding renditions to Genever Motion in Limine;　1.00　325.00 7/07/23　KR　Confer RE logistics and remaining action items before hearing on Genever (US)'s Motion for Preliminary Injunction.　.20　65.00 7/08/23　BJC　Begin preparation of cross-examination of Jordon Gerber, AlG underwriter, for preliminary injunction hearing on July 12, 2023.　2.10　1,207.50 7/08/23　JRE　Outline direct examination of L. Despins.　.80　380.00 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 57 of 78 Invoice #: 297018 August 8, 2023 Date　Atty　Description of Service　Hours　Amount 7/09/23　BJC　Prepare correspondence to L. Despins (x4) re direct and cross for preliminary injunction hearing, AIG's production.　.60　345.00 7/09/23　BJC　Strategize concerning preparation of direct examination of Patrick Linsey and cross examination of Jordon Gerber.　.50　287.50 7/09/23　BJC　Continue preparation of cross-examination of J. Gerber.　3.70　2,127.50 7/09/23　JRE　Continued preparing direct examination of witness, P. Linsey and L. Despins.　1.20　570.00 7/09/23　JRE　Reviewed email correspondence with L. Despins regarding strategy for direct examinations.　.20　95.00 7/09/23　JRE　Reviewed and revised draft direct examination of L. Despins.　.60　285.00 7/09/23　JRE　Drafted direct examination of P. Linsey.　.50　237.50 7/10/23　BJC　Prepare correspondence to L. Despins (x2) concerning　.40　230.00 7/10/23　BJC　Continue preparation of cross-examination of J. Gerber, AIG underwriter.　6.30　3,622.50 7/10/23　BJC　Prepare list of exhibits for cross of J. Gerber.　.30　172.50 7/10/23　BJC　Strategize concerning directs of L. Despins and P. Linsey.　.60　345.00 7/10/23　BJC　Review correspondence (x3) from L. Despins; respond to same (x2) prepare revisions to cross-examination of J. Gerber, AIG underwriter.　.90　517.50 7/10/23　LAM　Contact Courtroom deputy to see if Judge prefers a hard copy of the exhibits to be used during hearing　.20　47.00 7/10/23　LAM　Review exhibits filed by plaintiff and defendant including deposition transcripts and compile same for use at injunction hearing　1.10　258.50 7/10/23　LAM　Review and send same to Luc Despins　.30　70.50 7/10/23　JRE　Reviewed caselaw regarding　.10　47.50 7/10/23　JRE　Continued preparing for direct examination of L. Despins.　1.40　665.00 7/10/23　JRE　Prepared for hearing: analyzed AIG exhibits for consent to admit in preparation of meet and confer.　2.30　1,092.50 7/10/23　JRE　Continued preparing for hearing: outlining open and closing arguments.　1.60　760.00 7/10/23　JRE　Meet and confer regarding exhibits with J. O'Connor.　.50　237.50 7/10/23　JRE　Prepared for hearing: Reviewed and analyzed plaintiff's exhibits.　1.50　712.50 7/10/23　JRE　Reviewed transcripts in preparation of preliminary injunction: P. Linsey.　.40　190.00 7/10/23　JRE　Continued review of exhibits in preparation of hearing.　.80　380.00 7/11/23　BJC　TC L. Despins re revisions to cross of J. Gerber, AIG underwriter.　.70　402.50 7/11/23　BJC　Revise cross of J. Gerber, AIG underwriter; organize exhibits for same.　5.30　3,047.50 7/11/23　BJC　Continue preparation of outline for preliminary injunction hearing.　2.80　1,610.00 7/11/23　BJC　Strategize concerning directs of L. Despins and P. Linsey, argument outline.　.60　345.00 7/11/23　BJC　Continue preparation for cross of J Gordon, AIG underwriter, for preliminary injunction hearing on July 12, 2023.　1.50　862.50 7/11/23　LAM　Review and compile additional exhibits for court hearing　.90　211.50 Invoice #: 297018 August 8, 2023 Date　Atty　Description of Service　UES　Amount 7/11/23　JRE　Revised direct examination of L. Despins.　1.50　712.50 7/11/23　JRE　Continued preparations for hearing: outlined argument points.　2.00　950.00 7/11/23　JRE　Continued revising P. Linsey direct examination questions.　1.60　760.00 7/11/23　JRE　Phone call with P. Linsey regarding revisions to direct testimony.　30　142.50 7/11/23　JRE　Analyzed deposition testimony of J. Gerber in preparation of hearing.　1.00　475.00 7/11/23　JRE　Continued preparing for hearing.　5.30　2,517.50 7/11/23　JRE　Continued preparations for hearing: Closing argument　80　380.00 7/12/23　BJC　Prep for preliminary injunction hearing - cross of J. Gerber, closing statement.　3.10　1,782.50 7/12/23　BJC　Preliminary injunction hearing at D.Conn. Bankruptcy Court.　6.50　3,737.50 7/12/23　BJC　Travel to and from Connecticut Bankruptcy Court in Bridgeport for preliminary injunction hearing.　1.10　632.50 7/12/23　JRE　Continued preparations for hearing.　2.40　1,140.00 7/12/23　JRE　Attended preliminary injunction hearing　6.50　3,087.50 7/12/23　JRE　Reviewed and revised draft supplemental letter to court re: agency argument.　.20　95.00 7/12/23　JRE　Round trip travel from Trumbull office to Federal Court House in Bridgeport for Preliminary Injunction Hearing.　90　237.50 7/12/23　KR　Travel to and from courthouse from Trumbull, Connecticut, for preliminary injunction hearing.　.90　292.50 7/12/23　KR　Attend hearing for Genever (US)'s motion for preliminary injunction; analyze New York authority RE broker as agent of insurance compan of same and draft summary　6.50　2,112.50 7/12/23　KR　Comprehensive analysis of New York authority RE broker as agent and imputation and the caselaw referenced by AIG on the foregoing issue during closing argument; drafted letter and statement to the Court for submission tomorrow before the Court rules on Genever (US)'s Motion for Preliminary Injunction.　4.20　1,365.00 7/12/23　KR　Respond to Luc Despins email RE status of research and letter/statement to the Court RE broker as agent.　10　32.50 7/12/23　KR　Proofread and edited Statement ISO Genever (US)'s Motion for Preliminary Injunction.　.20　65.00 7/13/23　TAS　Analyze issues and strategy re post hearing memo;　40　390.00 7/13/23　BJC　Revise post-hearing statement to court re NY law on agency.　2.20　1,265.00 7/13/23　BJC　Strategize concerning revisions to post-hearing statement to court re NY law on agency.　.60　345.00 7/13/23　LAM　Review, Finalize and file Post Hearing Statement in Support of Injunction Hearing and prepare and file request for hearing transcript　90　211.50 7/13/23　JRE　Revised draft supplemental letter to the court re: agency argument.　2.50　1,187.50 7/13/23　JRE　Reviewed and analyzed AIG's response to Post-Hearing Statement　.20　95.00 7/13/23　JRE　Reviewed judicial decision granting the preliminary injunction.　40　190.00 SAXE DOERNBERGER & VITA, P.C. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 59 of 78 Invoice #: 297018 August 8, 2023 Date　Atty　Description of Service　Hours　Amount 7/13/23.　JRE　Analyzed caselaw re: broker agency under NY law for supplemental letter to the court.　70　332.50 7/14/23.　BJC　Review court's order granting motion for preliminary injunction.　30　172.50 7/14/23.　LAM _　a Review Court's Memo of Decision and Granting Injunction and forward — same to Luc Despins　.30　70.50 7/14/23,　JRE　regarding decision and next steps Email with L.　.10　47.50 7/14/23)　JRE　Analyzed judicial decision on motion for preliminary injunction.　.30　142.50 7/14/23,　KR　Genever Analyzed Court's order (US)'s Motion for Prelimina granting Injunction; strategize　.20　65.00 7/17/23　BJC 7/17/23,　JRE　Sete　20　9800 7/17/23.　JRE　Formulated discovery strategy and next steps post-preliminary injunction.　.80　380.00 7/18/23.　LAM _　Research regarding court transcriber information and requesting hearing transcript　.30　70.50 7/18/23.　LAM　TE Exchange emails with Court Reporter requesting a copy of the transcript of the hearings for Preliminary Injunction　40　94.00 7/18/23.　JRE　Continued strategy for discovery needs.　.50　237.50 7/19/23,　TAS　Analyze issues and strategy;　.60　585.00 7/19/23　BJC　Strategize discovery needs.　50　287.50 7/19/23.　JRE　Reviewed AIG's reinstatement notice.　.10　47.50 7/21/23.　BJC　Review correspondence from L. Despins re Genever's seeking other counsel.　.20　115.00 7/21/23,　LAM'　Review transcript from July 12, 2023 hearing (a.m. session) and forward same to Luc Despins　.20　47.00 7/24/23,　LAM　Email Luc Despins a copy of the hearing transcript　.20　47.00 7/27/23,　BJC　Coordinate preparation of correspondence to L. Despins concerning AIG's notice of appeal and motion for leave to appeal; review correspondence from L. Despins (x2) re same.　.60　345.00 7/27/23.　BJC　Strategize concerning response to AIG's motion for leave to appeal; motion for extension of time to respond.　1.10　632.50 7/27/23,　LAM _　Research regarding Notice of Appeal and time to object to Motion for Leave　40　94.00 7/27/23.　JRE　Strategized response to AIG's notice of appeal and motion for leave to appeal order granting preliminary injunction.　40　190.00 7/27/23.　JRE　Continued preparations for drafting application for legal fee approval.　.30　142.50 7/27/23.　JRE　Analyzed rule bankruptcy appellate procedure to formulate next steps.　.80　380.00 7/27/23,　JRE　Email to L. Despins regarding motion for extension for time to oppose　.10　47.50 7/27/23,　JRE　Reviewed multiple notices related to notice of appeal.　.30　142.50 7/27/23,　KR __　Attn to file re package for new counsel.　10　32.50 7/28/23.　BJC　Coordinate preparation of case file for transmission to L. Despins.　.60　345.00 Invoice #: 297018 August 8, 2023 Date　Atty　Description of Service　Hours　Amount 7/28/23　BJC　Coordinate preparation of application for fees.　.80　460.00 7/28/23　LAM　Review file and compile documents to be sent to client for transmission of the file to new counsel　1,316.00 7/28/23　JRE　Prepared file for transfer to M. McCormack.　1.00　475.00 7/28/23　JRE　Follow up email to L. Despin regarding appeal deadlines.　.30　142.50 7/28/23　JRE　Email to L. Despins advising of service of discovery requests.　.10　47.50 7/28/23　JRE　Email from J. O'Connor regarding request for production.　.10　47.50 7/28/23　JRE　Follow up phone call and email communication with M. McCormack regarding file transfer.　.20　95.00 7/28/23　KR　Analyzed and redacted invoices before filing Motion for Fee Approval with the Court.　1.00　325.00 7/28/23　KR　Drafted cover sheet, hours and rates table, introduction, jurisdictional statement, and factual background section for Application for Reimbursement of Fees and Expenses.　1.10　357.50 7/29/23　KR　Drafted all substantive provisions of SDV's Fee Application and created the exhibits for same; analyzed relevant authority to see what additional information needed to be included within SDV's Fee Application and made corresponding changes as necessary.　3.70　1,202.50 7/31/23　BJC　Coordinate finalization of case file for transmission to M. McCormick.　.40　230.00 7/31/23　BJC　Coordinate preparation of document list in case file, pursuant to request of L. Despins.　.60　345.00 7/31/23　LAM　Exchange emails with counsel and client regarding sharefile　.40　94.00 7/31/23　LAM　Review additional documents to be added to sharefile to be sent to client and new counsel　.60　141.00 7/31/23　LAM　Draft listing of documents transferred to new counsel　1.90　446.50 7/31/23　JRE　Continued preparations for File transfer.　.20　95.00 7/31/23　JRE　Email correspondence from L. Despins regarding file transfer.　.10　47.50 TOTAL PROFESSIONAL SERVICES　\$ 83,604.50 SUMMARY OF PROFESSIONAL SERVICES Name　Hours　Rate　Total Tracy A. Saxe　1.00　975.00　975.00 Brian J. Clifford　72.30　575.00　41,572.50 Lynn A. Mitel　13.70　235.00　3,219.50 Alexa L. Bussola　13.50　230.00　3,105.00 Kyle A. Rudolph　22.10　325.00　7,182.50 Janie R. Eddy　58.00　475.00　27,550.00 TOTALS　180.60　\$ 83,604.50 EXPENSES ADVANCED Invoice #: 297018 August 8, 2023 Date　Description　Amount Online Research　425.48 7/24/23　A&S Transcript Providers 7.22.23 TOTAL EXPENSES ADVANCED　\$ 602.78 TOTAL THIS INVOICE　\$ 84,207.28 Invoice #: 297018 August 8, 2023 ACCOUNTS RECEIVABLE INVOICES OUTSTANDING INVOICE NUMBER　DATE　INVOICE TOTAL　PAYMENTS RECEIVED　ENDING BALANCE 296388　7/27/23　89,780.00　.00　89,780.00 296778　7/27/23　71,035.10　.00　71,035.10 \$ 160,815.10 Previous Balance Total Due This Invoice \$ 84,207.28 TOTAL BALANCE DUE　\$ 245,022.38 Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 63 of 78 August 8, 2023 Luc A. Despins Invoice #: 297018 Ho Wan Kwok and Genever Holdings LLC Client #: 4238 c/o Paul Hastings LLP Matter #: GENEVERH1 200 Park Avenue New York, NY 10166 REMITTANCE ADVICE Please return this page with payment. TOTAL DUE THIS INVOICE　\$ 84,207.28 Previous Balance　\$ 160,815.10 TOTAL BALANCE DUE　\$ 245,022.38 AMOUNT PAID WITH THIS REMITTANCE　\$____________________.____ Please indicate invoices to be paid. Absent payment instructions, payments will be applied to oldest bills first. TO PAY BY WIRE OR ACH: Saxe Doernberger & Vita, P.C. Attorney Business Account Webster Bank - Webster Plaza, Waterbury, CT 06702 Routing No.: 211170101 Account No.: 0009421880 TO PAY BY CREDIT CARD: _______ VISA _______ MASTERCARD _______ AMEX　Amount: _______________________________ Card#: __________________________________________ Exp Date: _______________ Security#: _____ Name on Card: ___________________________________ Credit Card Zip Code: ____________________ Authorized Signature: _____________________________________________________________________ Invoice #: _______________________ E-Mail Address: _______________________________________ Or call Accounts Receivable at (203) 287-2146 Thank you, your business is greatly appreciated. Thank you, your business is greatly appreciated. Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 65 of 78 VIA E-Mail August 22, 2023 Luc A. Despins Invoice #: 297407 Ho Wan Kwok and Genever Holdings LLC Client #: 4238 c/o Paul Hastings LLP Matter #: GENEVERH1 200 Park Avenue New York, NY 10166 INVOICE SUMMARY \_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_ For professional services rendered through August 31, 2023: RE: Sherry-Netherland Loss Professional Services Total Expenses　\$ 2,727.50 \$ 226.65 TOTAL THIS INVOICE　\$ 2,954.15 Previous Balance　\$ 245,022.38 TOTAL BALANCE DUE　\$ 247,976.53 Invoice #: 297407 August 22, 2023 PROFESSIONAL SERVICES RENDERED Date　Atty　Description of Service　Hours　Amount 8/03/23　JRE　Revised Application for Fees to be submitted to the court.　.40　190.00 8/08/23　KR　Collated all fee and expense invoices through July 31, 2023; categorized fees between subcategories prescribed within Final Fee Application; updated Final Fee Application with fee and expense totals; analyzed Local Rules re Fee Application requirements and finalized complete version of SDV Final Fee Application for partner and subsequent trustee review.　2.50　812.50 8/09/23　BJC　Review application for fees.　.30　172.50 8/11/23　KR　Modified Fee Application to make clear the fees were fixed; finalized complete Fee Application draft and email to Trustee for review and approval.　.30　97.50 8/17/23　JRE　Phone call with L. Despins regarding revisions to fee application.　.20　95.00 8/17/23　JRE　Revised fee applications to address L. Despins adjustments.　.70　332.50 8/18/23　KR　Analyzed entire Fee Application and made slight changes based on the Trustee's review and comments.　.20　65.00 8/18/23　KR　Analyzed relevant Bankr. Fed. R. P. and Local Rules; drafted motion for leave to file redacted invoices with SDV's final fee application.　.60　195.00 8/21/23　JRE　Continued formulating revisions to fee application based on Trustee's revisions.　.80　380.00 8/21/23　JRE　Finalized Motion for Leave to submit redacted invoices for the fee application.　.10　47.50 8/21/23　JRE　Email correspondence with L. Despins regarding submission of final v. interim fee application.　.10　47.50 8/21/23　KR　Pulled updated cost report and added same to Exhibit C of SDV's Fee Application.　.10　32.50 8/21/23　KR　Attn to Fee Application updates based on L. Despins' comments; created redline version and email copy of same to Luc Despins for review, feedback, and approval.　.80　260.00 TOTAL PROFESSIONAL SERVICES \$ 2,727.50 SUMMARY OF PROFESSIONAL SERVICES Name　Hours　Rate　Total Brian J. Clifford　.30　575.00　172.50 Kyle A. Rudolph　4.50　325.00　1,462.50 Janie R. Eddy　2.30　475.00　1,092.50 TOTALS　7.10　\$ 2,727.50 Invoice #: 297407 August 22, 2023 EXPENSES ADVANCED Date　Description　Amount 7/31/23　Everlaw, Inc., July 2023 Document Review　15.00 Online Research　198.65 8/09/23　Janie Eddy, Parking in Bridgeport for Hearing　13.00 TOTAL EXPENSES ADVANCED　\$ 226.65 TOTAL THIS INVOICE　\$ 2,954.15 Invoice #: 297407 August 22, 2023 ACCOUNTS RECEIVABLE INVOICES OUTSTANDING INVOICE　DATE　INVOICE　PAYMENTS　ENDING NUMBER　TOTAL　RECEIVED　BALANCE 296388　7/27/23　89,780.00　.00　89,780.00 296778　7/27/23　71,035.10　.00　71,035.10 297018　8/08/23　84,207.28　.00　84,207.28 Previous Balance　\$ 245,022.38 Total Due This Invoice　\$ 2,954.15 TOTAL BALANCE DUE　\$ 247,976.53 Case 22-50073 Doc 2156 Filed 08/30/23 Entered 08/30/23 14:48:24 Page 69 of 78 August 22, 2023 Luc A. Despins Invoice #: 297407 Ho Wan Kwok and Genever Holdings LLC Client #: 4238 c/o Paul Hastings LLP Matter #: GENEVERH1 200 Park Avenue New York, NY 10166 REMITTANCE ADVICE Please return this page with payment. TOTAL DUE THIS INVOICE　\$ 2,954.15 Previous Balance　\$ 245,022.38 TOTAL BALANCE DUE　\$ 247,976.53 AMOUNT PAID WITH THIS REMITTANCE　\$____________________.____ Please indicate invoices to be paid. Absent payment instructions, payments will be applied to oldest bills first. TO PAY BY WIRE OR ACH: Saxe Doernberger & Vita, P.C. Attorney Business Account Webster Bank - Webster Plaza, Waterbury, CT 06702 Routing No.: 211170101 Account No.: 0009421880 TO PAY BY CREDIT CARD: _______ VISA _______ MASTERCARD _______ AMEX　Amount: _______________________________ Card#: __________________________________________ Exp Date: _______________ Security#: _____ Name on Card: ___________________________________ Credit Card Zip Code: ____________________ Authorized Signature: _____________________________________________________________________ Invoice #: _______________________ E-Mail Address: _______________________________________ Or call Accounts Receivable at (203) 287-2146 Thank you, your business is greatly appreciated. Thank you, your business is greatly appreciated. EXHIBIT C (Summary of Expenses) EXHIBIT C (Summary of Expenses) Expense　Description of Cost　Date Billed or　Total Cost Incurred Court　Complaint filling fee　May 12, 2023　\$350.00 State Marshal　State Marshal Summons and Notice　May 18, 2023　\$266.00 Westlaw　Online legal research　June 1, 2023　\$621.10 Everlaw, Inc.　Electronic document storage　June 30, 2023　\$5.00 Westlaw　Online legal research　July 1, 2023　\$425.48 Veritext, LLC　Remote Deposition Services and Fees for　July 10, 2023　\$2,646.18 Jordan Gerber's Deposition Trustpoint　Deposition Transcript Services and Fees for　July 18, 2023　\$353.80 Court　Patrick Linsey's Deposition Reporting, LLC Trustpoint　Deposition Transcript Services and Fees for　July 18, 2023　\$540.50 Court　Luc Despins' Deposition Reporting, LLC A&S　Court Hearing Transcript for Motion for　July 24, 2023　\$177.30 Transcript　Preliminary Injunction. Providers Everlaw, Inc.　Electronic document storage　July 31, 2023　\$15.00 Westlaw　Online legal research　August 1, 2023　\$198.65 Parking　Parking cost incurred for hearing attendance　August 9, 2023　\$13.00 at Bridgeport courthouse. SUMMARY OF EXPENSES Report Cost Billed and Unbilled Confidential - For Internal Purposes Only Veritext, LLC - Northeast Region Tel. (516) 608-2400 Email: billing-li@veritext.com Fed. Tax ID: 20-3132569 Bill To:　Brian J. Clifford Esq.　Invoice #:　6695511 Saxe Doernberger & Vita 35 Nutmeg Dr　Invoice Date:　7/10/2023 Suite 140 Trumbull, CT, 06611　Balance Due:　\$2,646.18 Case: Genever Holdings, LLC v. AIG Property Casualty Company (235007) Proceeding Type: Depositions Job #: 5986795　Job Date: 7/7/2023　Delivery: Daily Location: New York, NY Billing Atty: Brian J. Clifford Esq. Scheduling Atty: Janie Eddy　Saxe Doernberger & Vita Witness: Jordan Gerber　Amount Transcript Services　\$904.80 Transcript Services - Priority Request　\$995.28 Professional Attendance　\$160.00 Exhibits　\$121.10 Logistics, Processing & Electronics Files　\$137.00 Virtual Services　\$328.00 Notes:　Invoice Total:　\$2,646.18 Payment:　\$0.00 Credit:　\$0.00 Interest:　\$0.00 Balance Due:　\$2,646.18 TERMS: Payable upon receipt. Accounts 30 days past due will bear a finance charge of 1.5% per month. Accounts unpaid after 90 days agree to pay all collection costs, including reasonable attorney's fees. Contact us to correct payment errors. No adjustments will be made after 90 days. For more information on charges related to our services please consult htt Remit to: Veritext P.O. Box 71303 Chicago IL 60694-1303 Fed. Tax ID: 20-3132569 Pay By ACH (Include invoice numbers): A/C Name:Veritext Bank Name:BMO Harris Bank Bank Addr:311 W. Monroe Chicago, IL 60606 Account No:4353454 ABA:071000288 Swift: HATRUS44 [Pay by Credit Card: www.veritext.com] Invoice #: 6695511 \$2,646.18 Invoice Date: Balance Due: 7/10/2023 Invoice No. 163733 Job Date 7/6/2023 Invoice Date Job No. 7/18/2023 130822 Case No. 22-50073 (JAM) Case Name Genever Holdings LLC v. AIG Property Casualty Company Payment Terms I N V O I C E 1 of 2 > Due upon receipt (1.5%/mo & collection) TOTAL DUE　>>>　\$540.50 Litigation Processing Fee　1.00　@　95.000　95.00 Videotaped Deposition Surcharge　39.00　@　0.500　19.50 Remote Deposition Surcharge　39.00　Pages　@　0.500　19.50 Draft Transcript (ASCII)　39.00　Pages　@　2.000　78.00 Next Business Day Delivery Copy　45.00　Pages　@　7.300　328.50 Luc Despins For questions about payments email ARCR@tp.one For billing inquiries, please email tpr.billing@tp.one We appreciate the opportunity to work with you! 800.367.3376 www.trustpoint.one Janie Eddy, Esq. Trumbull, CT 06611 Saxe Doernberger & Vita, P.C. 35 Nutmeg Drive, Suite 140 Accounts Receivable Department ARCR@trustpoint.one 678.496.2488 or 855.669.1205 ext. 602 Billing Department Tax ID: 35-2640986 > Please detach bottom portion and return with payment. Janie Eddy, Esq. Saxe Doernberger & Vita, P.C. 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 Invoice No. Total Due Invoice Date : : : 163733 7/18/2023 \$540.50 Job No.　130822 BU ID　Ald-Legal Case No.　22-50073 (JAM) Case Name　Genever Holdings LLC v. AIG Property : Casualty Company Janie Eddy, Esq. Saxe Doernberger & Vita, P.C. 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 I N V　O C I　E Invoice No.　Invoice Date　Job No. 163733　7/18/2023　130822 Job Date　Case No. 7/6/2023　22-50073 (JAM) Case Name Genever Holdings LLC v. AIG Property Casualty Company Payment Terms Due upon receipt (1.5%/mo & collection) tpr.billing@tp.one 678.821.2129 Tax ID: 35-2640986 > Please detach bottom portion and return with payment. Janie Eddy, Esq. Saxe Doernberger & Vita, P.C. 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 Invoice No. Total DueInvoice Date : : 163733 7/18/2023 \$540.50 : Job No.　130822 BU ID　Ald-Legal Case No.　22-50073 (JAM) Case Name　Genever Holdings LLC v. AIG Property : Casualty Company Janie Eddy, Esq. Saxe Doernberger & Vita, P.C. 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 I N V　O C I　E Invoice No.　Invoice Date　Job No. 163736　7/18/2023　130795 Job Date　Case No. 7/6/2023　22-50073 (JAM) Case Name Genever Holdings LLC v. AIG Property Casualty Company Payment Terms Due upon receipt (1.5%/mo & collection) TOTAL DUE　>>>　\$353.80 Litigation Processing Fee　1.00　@　95.000　95.00 Videotaped Deposition Surcharge　23.00　@　0.500　11.50 Remote Deposition Surcharge　23.00　Pages　@　0.500　11.50 Draft Transcript (ASCII)　23.00　Pages　@　2.000　46.00 Next Business Day Delivery Copy　26.00　Pages　@　7.300　189.80 Patrick R. Linsey For questions about payments email ARCR@tp.one For billing inquiries, please email tpr.billing@tp.one We appreciate the opportunity to work with you! 800.367.3376 www.trustpoint.one Accounts Receivable Department ARCR@trustpoint.one 678.496.2488 or 855.669.1205 ext. 602 Billing Department Tax ID: 35-2640986 > Please detach bottom portion and return with payment. Janie Eddy, Esq. Saxe Doernberger & Vita, P.C. 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 Total Due　\$353.80 Invoice Date　7/18/2023 : Invoice No.　163736 Job No.　130795 BU ID　Ald-Legal Case No.　22-50073 (JAM) Case Name　Genever Holdings LLC v. AIG Property : Casualty Company I N V O I C E Janie Eddy, Esq. Saxe Doernberger & Vita, P.C. 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 Invoice No.　Invoice Date Job No. 163736　7/18/2023　130795 Job Date　Case No. 7/6/2023　22-50073 (JAM) Case Name Genever Holdings LLC v. AIG Property Casualty Company Payment Terms Due upon receipt (1.5%/mo & collection) tpr.billing@tp.one 678.821.2129 Tax ID: 35-2640986 > Please detach bottom portion and return with payment. Janie Eddy, Esq. Saxe Doernberger & Vita, P.C. 35 Nutmeg Drive, Suite 140 Trumbull, CT 06611 Invoice No. Total Due Invoice Date : : : 163736 7/18/2023 \$353.80 Job No.　130795 BU ID　Ald-Legal Case No.　22-50073 (JAM) Case Name　Genever Holdings LLC v. AIG Property : Casualty Company