Guo Wengui / Miles Guo — bankruptcy case · ORDER · ECF #2216-3

# EXHIBIT C

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

September 14, 2023 **Invoice #** 413963 **Matter #** 083201.0001

#### **Re: Case Administration**

For services rendered through August 31, 2023

| Date | Professional | | Hours | Rate | Amount | |----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------| | 08/07/23 | Kaplan | Review monthly operating reports for<br>Genever Holdings USA (0.2); review<br>court orders/hearing dates on limiting<br>notice, fee application hearing and<br>objection deadlines, Trustee's motion to<br>permit fee application in shorter<br>frequency (0.3) | 0.50 | 440.00 | 220.00 | | 08/09/23 | Mayhew | Review Notice of Appeal and Judge<br>Manning's opinion re Debtor's contempt<br>of Bankruptcy Court order | 0.40 | 575.00 | 230.00 | | 08/09/23 | Kaplan | Review Notice of Appeal/Motion for<br>Leave to Appeal Order Holding Debtor<br>in Contempt | 0.40 | 440.00 | 176.00 | | 08/11/23 | Kaplan | Review Supplemental Motion for<br>Contempt filed against GTV/Saraca | 0.30 | 440.00 | 132.00 | | 08/11/23 | Mayhew | Correspondence to and from I.<br>Goldman re 8/14 hearing | 0.20 | 575.00 | 115.00 | | 08/14/23 | Mayhew | Review Chapter 11 Trustee's motion to<br>adjourn hearing re UBS motion to<br>compel | 0.10 | 575.00 | 57.50 | | 08/14/23 | Mayhew | Review hearings calendar for 8/15/23 | 0.10 | 575.00 | 57.50 | | 08/14/23 | Mayhew | Prepare for 8/15 hearing | 0.80 | 575.00 | 460.00 | | 08/15/23 | Mayhew | Prepare for hearing | 0.30 | 575.00 | 172.50 | | 08/18/23 | Mayhew | Draft correspondence to Committee re<br>status of proceeding and draft motions | 0.40 | 575.00 | 230.00 | | 08/18/23 | Kaplan | Review order granting Motion to Hold<br>GTV/Saraca in Civil Contempt | 0.20 | 440.00 | 88.00 | | 08/18/23 | Kaplan | Review objection filed by Hing Chi | 0.40 | 440.00 | 176.00 |

Case Administration Invoice No.: 413963 September 14, 2023 Page 2

| Date | Professional | | Hours | Rate | Amount | |----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------| | | | Ngok/Greenwich Land to Trustee's<br>Motion for 2004 Exam | | | | | 08/21/23 | Mayhew | Conference with I. Goldman re hearing<br>on motion to compel Hudson Diamond<br>Holding to comply with subpoena | 0.30 | 575.00 | 172.50 | | 08/21/23 | Mayhew | Prepare for hearing | 0.30 | 575.00 | 172.50 | | 08/21/23 | Goldman | Review OSC re contempt as to Mei<br>Guo and Hudson Diamond Holding and<br>confer with Kristin Mayhew re same<br>and attendance at 8/22 hearing | 0.40 | 580.00 | 232.00 | | 08/22/23 | Mayhew | Attend evidentiary hearing on Trustee's<br>motion to hold Mei Guo in contempt | 5.00 | 575.00 | 2875.00 | | 08/23/23 | Kaplan | Review scheduling order regarding<br>filing exhibits and sealing of exhibits | 0.20 | 440.00 | 88.00 | | 08/24/23 | Kaplan | Review Memorandum of Decision and<br>Order Granting Motion for Preliminary<br>Injunction regarding Taurus<br>Fund/Mahwah Mansion and related<br>order for Attorney Conway to confirm if<br>he represents Mr. Barrett | 0.20 | 440.00 | 88.00 | | 08/25/23 | Kaplan | Review monthly operating reports for<br>Genever Holding Co. | 0.30 | 440.00 | 132.00 | | 08/25/23 | Kaplan | Review letter that Corporate Services<br>Network is no longer agent of service<br>for Saraca | 0.10 | 440.00 | 44.00 | | 08/25/23 | Kaplan | Review PAX's statement regarding<br>dismissal and SDNY decisions<br>regarding same | 0.60 | 440.00 | 264.00 | | 08/25/23 | Kaplan | Review witness and exhibit list from<br>Hudson Diamond Holdings hearing | 0.40 | 440.00 | 176.00 | | 08/25/23 | Kaplan | Review Trustee's reply to objections to<br>sixth Omnibus motion for 2004 Exams | 0.30 | 440.00 | 132.00 | | 08/29/23 | Mayhew | Review Taurus' Fund response to PI<br>order | 0.10 | 575.00 | 57.50 | | 08/30/23 | Kaplan | Review Genever Holding Corp. monthly<br>operating report July 2023 | 0.20 | 440.00 | 88.00 | | 08/31/23 | Kaplan | Review Notice of Debtor's motion in<br>criminal case to stay bankruptcy action | 0.80 | 440.00 | 352.00 | | 08/31/23 | Mayhew | Review correspondence from Chapter<br>11 Trustee and respond | 0.20 | 575.00 | 115.00 | | 08/31/23 | Mayhew | Review (i) Chapter 11 Trustee's motion<br>to modify PI as to Mahwah Mansion;<br>and (ii) Trustee's Notice of Debtor's<br>filing in criminal action to stay<br>bankruptcy court proceedings | 0.50 | 575.00 | 287.50 | | 08/31/23 | Goldman | Telephone conference with Luc<br>Despins re debtor motion to stay<br>Chapter 11 case filed in criminal | 0.50 | 580.00 | 290.00 |

| Case 22-50073<br>Case Administration | Doc 2216-3 | Filed 09/20/23<br>16 | Entered 09/20/23 15:05:02 | | Page 4 of<br>Invoice No.: 413963<br>September 14, 2023<br>Page 3 | | | | |--------------------------------------|----------------------|---------------------------------------------------------------------------------------------------------------------------------------------|---------------------------|--------|------------------------------------------------------------------|--|--|--| | Date<br>Professional | | actions (.2); locate/provide case<br>decisions holding non-bankruptcy<br>courts as governmental units are<br>subject to automatic stay (.3) | Hours | Rate | Amount | | | | | | Fees | | | | \$7,680.50 | | | | | | Professional Summary | | | | | | | | | Professional | Title | | Hours | Rate | Amount | | | | | Irve J. Goldman | Partner | | 0.90 | 580.00 | 522.00 | | | | | Jonathan A. Kaplan | Partner | | 4.90 | 440.00 | 2,156.00 | | | | | Kristin B. Mayhew | Partner | | 8.70 | 575.00 | 5,002.50 | | | | | | Fees | | | | \$7,680.50 | | | | | | Total Fees | Total Disbursements | | | \$7,680.50<br>\$0.00 | | | | | | | Total Due This Invoice | | | \$7,680.50 | | | | | | | Unpaid Balance from Previous Invoices | | | \$15,857.60 | | | | | | | Total Due | | | \$23,538.10 | | | |


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

September 14, 2023 Invoice # 413963 Matter # 083201.0001

Re: Case Administration

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

| Total Fees | | \$7,680.50 | | |------------|---------------------------------------|-------------|--| | | Total Disbursements | \$0.00 | | | | Total Due This Invoice | \$7,680.50 | | | | Unpaid Balance from Previous Invoices | \$15,857.60 | | | | Total Due | \$23,538.10 | |

Remittance Address:

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

Federal Tax ID: 06-0662400

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

September 14, 2023 **Invoice #** 413964 **Matter #** 083201.0002

## **Re: Meetings and Communications with Creditors**

For services rendered through August 31, 2023

| Date | Professional | | Hours | Rate | Amount | |-----------------------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------------------|----------| | 08/14/23 | Kaplan | Email with committee regarding update<br>on status of items, Motion to Approve<br>Settlement with USAO/Mahwah<br>Mansion | 0.50 | 440.00 | 220.00 | | 08/18/23<br>Kaplan | | Review email update from Ms. Mayhew<br>to committee on DIP Loan/DIP Order,<br>remediation of Sherry-Netherland Hotel<br>and other court events | 0.20 | 440.00 | 88.00 | | | | Fees | | | \$308.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 0.70 | 440.00 | 308.00 | | | | Fees | | | \$308.00 | | Total Fees<br>Total Disbursements | | | | \$308.00<br>\$0.00 | | | Total Due This Invoice | | | | | \$308.00 | | | | Unpaid Balance from Previous Invoices | | | \$528.00 | | Total Due | | | | | \$836.00 |


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

September 14, 2023 Invoice # 413964 Matter # 083201.0002

Re: Meetings and Communications with Creditors

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

| Total Fees | \$308.00 | |---------------------------------------|----------| | Total Disbursements | \$0.00 | | Total Due This Invoice | \$308.00 | | Unpaid Balance from Previous Invoices | \$528.00 | | Total Due | \$836.00 |

#### Remittance Address:

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

Federal Tax ID: 06-0662400

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

September 14, 2023 **Invoice #** 413965 **Matter #** 083201.0003

#### **Re: Fee/Employment Applications**

For services rendered through August 31, 2023

| Date | Professional | | Hours | Rate | Amount | |----------|--------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------| | 08/02/23 | Mayhew | Review correspondence from H.<br>Claiborn, US Trustee, re monthly<br>compensation procedures motion | 0.10 | 575.00 | 57.50 | | 08/03/23 | Mayhew | Review correspondence from A.<br>Bongartz re monthly fee compensation<br>protocol | 0.10 | 575.00 | 57.50 | | 08/03/23 | Mayhew | Review correspondence from H.<br>Claiborn re monthly fee statement<br>protocols | 0.10 | 575.00 | 57.50 | | 08/04/23 | Mayhew | Review application to employ<br>O'Sullivan McCormack as special<br>insurance counsel | 0.20 | 575.00 | 115.00 | | 08/04/23 | Kaplan | Review Application to Employ<br>O'Sullivan McCormack Jensen & Bliss,<br>PC as Special Insurance Coverage<br>Counsel | 0.20 | 440.00 | 88.00 | | 08/04/23 | Kaplan | Trustee/Paul Hastings 2nd Interim Fee<br>Application (0.7); Neubert, Pepe &<br>Monteith's 2nd Interim Fee Application<br>(0.3) | 1.00 | 440.00 | 440.00 | | 08/07/23 | Mayhew | Review notices of hearing re (1) Bravo<br>Luck 9019; (2) motion on interim<br>compensation procedures; and (3)<br>motion to retain special insurance<br>counsel | 0.30 | 575.00 | 172.50 | | 08/11/23 | Mayhew | Review US Trustee's statement of no<br>objection as to Trustee's application to<br>employ insurance counsel | 0.10 | 575.00 | 57.50 | | 08/15/23 | Mayhew | Attend hearing before Judge Manning<br>on: (i) Trustee's motion to retain | 2.50 | 575.00 | 1437.50 |

Case 22-50073 Doc 2216-3 Filed 09/20/23 Entered 09/20/23 15:05:02 Page 9 of 16

September 14, 2023 Page 2

| Date | Professional | | Hours | Rate | Amount | |----------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------| | | | maritime counsel; (ii) Trustee's motion<br>to approve interim compensation<br>procedure; and (iii) Trustee's motion to<br>file fee application sooner than 120<br>days | | | | | 08/18/23 | Kaplan | Review order setting interim<br>compensation procedures | 0.30 | 440.00 | 132.00 | | 08/18/23 | Kaplan | Review order granting Trustee/Paul<br>Hastings/Neubert Pepe & Monteith<br>permission to file second interim<br>application | 0.20 | 440.00 | 88.00 | | 08/25/23 | Kaplan | Review request to submit a redacted<br>version of Saxe Doerberger and Vita's<br>fee application and invoices | 0.10 | 440.00 | 44.00 | | 08/31/23 | Kaplan | Review competing proposed orders to<br>address motion to approve settlement<br>agreement with US Attorney's Office | 0.30 | 440.00 | 132.00 | | 08/31/23 | Kaplan | Review application for compensation by<br>Saxe Doernberger and Via PC | 0.50 | 440.00 | 220.00 | | | | Fees | | | \$3,099.00 | | Professional Summary | | | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 2.60 | 440.00 | 1,144.00 | | Kristin B. Mayhew | | Partner | 3.40 | 575.00 | 1,955.00 | | | | Fees | | | \$3,099.00 | | | | Total Fees<br>Total Disbursements | | | \$3,099.00<br>\$0.00 |

| Total Due This Invoice | \$3,099.00 | |---------------------------------------|-------------| | Unpaid Balance from Previous Invoices | \$19,654.00 | | Total Due | \$22,753.00 |


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

September 14, 2023 Invoice # 413965 Matter # 083201.0003

Re: Fee/Employment Applications

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

| Total Fees | | \$3,099.00 | | |------------|---------------------------------------|-------------|--| | | Total Disbursements | \$0.00 | | | | Total Due This Invoice | \$3,099.00 | | | | Unpaid Balance from Previous Invoices | \$19,654.00 | | | | Total Due | \$22,753.00 | |

Remittance Address:

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

Federal Tax ID: 06-0662400

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

September 14, 2023 **Invoice #** 413966 **Matter #** 083201.0004

## **Re: DIP Financing**

For services rendered through August 31, 2023

| Date | Professional | | Hours | Rate | Amount | |---------------------------------------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------------------| | 08/18/23 | Mayhew | Review Chapter 11 Trustee's draft DIP<br>motion and draft motion to retain<br>necessary professionals to re mediate<br>the Sherry-Netherland | 0.60 | 575.00 | 345.00 | | 08/23/23 | Kaplan | Review Motion to Borrow, Motion for<br>Order, and Motions to Limit Notices<br>related to Genever entities/Sherry<br>Netherlands repairs | 0.60 | 440.00 | 264.00 | | | | Fees | | | \$609.00 | | | | Professional Summary | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 0.60 | 440.00 | 264.00 | | Kristin B. Mayhew | | Partner | 0.60 | 575.00 | 345.00 | | | | Fees | | | \$609.00 | | | | Total Fees<br>Total Disbursements | | | \$609.00<br>\$0.00 | | | | Total Due This Invoice | | | \$609.00 | | Unpaid Balance from Previous Invoices | | | | | \$132.00 | | | | Total Due | | | \$741.00 |


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

September 14, 2023 Invoice # 413966 Matter # 083201.0004

Re: DIP Financing

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

| Total Fees | \$609.00 | |---------------------------------------|----------| | Total Disbursements | \$0.00 | | Total Due This Invoice | \$609.00 | | Unpaid Balance from Previous Invoices | \$132.00 | | Total Due | \$741.00 |

Remittance Address:

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

Federal Tax ID: 06-0662400


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

September 14, 2023 **Invoice #** 413967 **Matter #** 083201.0005

## **Re: Asset Analysis and Recovery**

For services rendered through August 31, 2023

| Date | Professional | | Hours | Rate | Amount | |----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------| | 08/01/23 | Kaplan | Review proposed motion to modify<br>scheduling order in inter pleader<br>matter; exchange emails with Mr.<br>Linsey, Mr. Moriarty and P & C Team<br>regarding same | 0.30 | 440.00 | 132.00 | | 08/04/23 | Mayhew | Review correspondence from J. Kaplan<br>re potential stipulation between the<br>DOJ and the Trustee re NJ mansion | 0.10 | 575.00 | 57.50 | | 08/04/23 | Kaplan | Review adversary proceeding (0.6);<br>email with committee res complaint and<br>temporary restraining order v. Taurus<br>Fund, et al (0.2); review monthly<br>operating statements for Genever<br>Holding Corporation for May/June 2023<br>(0.2); review revised proposed order<br>setting interim compensation<br>procedures (0.1) | 1.30 | 440.00 | 572.00 | | 08/04/23 | Kaplan | Review Trustee's motion to approve<br>settlement agreement with Qiang Guo<br>and Bravo Luck | 0.50 | 440.00 | 220.00 | | 08/07/23 | Mayhew | Review Trustee's 9019 motion with<br>Bravo Luck and motion to shorten and<br>limit notice | 0.50 | 575.00 | 287.50 | | 08/11/23 | Kaplan | Review sixth omnibus motion for 2004<br>examination | 0.40 | 440.00 | 176.00 | | 08/11/23 | Kaplan | Review request for status conference<br>and order denying status conference,<br>Trustee to proceed with evidence on<br>preliminary injunction v. Taurus Fund,<br>LLC | 0.20 | 440.00 | 88.00 |

Case 22-50073 Doc 2216-3 Filed 09/20/23 Entered 09/20/23 15:05:02 Page 14 of

Asset Analysis and Recovery Invoice No.: 413967

September 14, 2023 Page 2

| Date | Professional | | Hours | Rate | Amount | |----------|--------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------| | 08/14/23 | Kaplan | Review Motion to Approve<br>Settlement/Stipulation with US<br>Attorney's Office regarding Mahwah<br>Mansion, Motion to Limit Notice | 0.60 | 440.00 | 264.00 | | 08/14/23 | Kaplan | Review Motion to Continue/Adjourn<br>Hearing Related to UBS Subpoena<br>Compliance | 0.10 | 440.00 | 44.00 | | 08/14/23 | Kaplan | Review exhibit list/exhibits for hearing<br>on Trustee's Motion for Preliminary<br>Injunction Against Taurus Fund/Scott<br>Barnett/Mahwah Mansion | 0.60 | 440.00 | 264.00 | | 08/15/23 | Kaplan | Review Order extending temporary<br>restraining order with respect to<br>Mahwah Mansion | 0.20 | 440.00 | 88.00 | | 08/18/23 | Kaplan | Review declaration of Mei Guo<br>regarding Hudson Diamond Holding,<br>LLC | 0.20 | 440.00 | 88.00 | | 08/21/23 | Mayhew | Review correspondence from A.<br>Bongartz re motion to remediate<br>Sherry-Netherland and respond | 0.20 | 575.00 | 115.00 | | 08/21/23 | Kaplan | Review Taurus Fund Response to<br>TRO/property at Mahwah Mansion | 0.20 | 440.00 | 88.00 | | 08/22/23 | Goldman | Receipt/review of emails and redlined<br>motion from Alex Bongatz re motion to<br>authorize payment of remediation<br>expenses and draft and transmit email<br>response | 0.50 | 580.00 | 290.00 | | 08/22/23 | Goldman | Review of and make comments to<br>trustee draft motion to authorize<br>remediation process for Sherry<br>Netherland and transmit to trustee and<br>counsel | 1.70 | 580.00 | 986.00 | | 08/25/23 | Kaplan | Review order scheduling status<br>conference on Remediation Motion | 0.10 | 440.00 | 44.00 | | 08/25/23 | Kaplan | Review Taurus Fund's Objection to<br>Motion to Approve Settlement<br>Agreement | 0.50 | 440.00 | 220.00 | | 08/28/23 | Kaplan | Review response from MR. Conway re<br>attempting to secure insurance on<br>Mahwah property | 0.20 | 440.00 | 88.00 | | 08/29/23 | Goldman | Review of trustee motion for approval<br>of settlement with US DOJ and Taurus<br>objection thereto in preparation for<br>hearing (1.3); locate decisions/authority<br>re government's right of criminal<br>forfeiture and relation back (.5); review<br>of trustee's sixth omnibus motion for<br>Rule 2004 examinations and<br>Greenwich Land objection thereto in<br>preparation for hearing (1.0); telephone<br>conference with Luc Despins re | 5.00 | 580.00 | 2900.00 |

16

Case 22-50073 Doc 2216-3 Filed 09/20/23 Entered 09/20/23 15:05:02 Page 15 of 16

Asset Analysis and Recovery Invoice No.: 413967 September 14, 2023 Page 3

| Date | Professional | | | Hours | Rate | Amount | |--------------------|--------------|------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------|-------|------------|----------------------| | | | | motions and objections on for hearing<br>at 2 pm (.2); attend hearing on motions<br>and confer with trustee and counsel<br>after hearing (2.0) | | | | | 08/30/23 | Kaplan | | Review order on Motion to Approve<br>Settlement with Bravo Luck/Miles Kwok | 0.20 | 440.00 | 88.00 | | 08/31/23 | Kaplan | | Review Emergency Motion to Amend<br>Preliminary Injunction regarding<br>Mahwah Property/no insurance; review<br>order granting emergency motion | 0.50 | 440.00 | 220.00 | | 08/31/23 | Kaplan | insurance | Review response of Michael Conway<br>on behalf of Taurus Fund regarding | 0.20 | 440.00 | 88.00 | | | | Fees | | | | \$7,408.00 | | | | | Professional Summary | | | | | Professional | | Title | | Hours | Rate | Amount | | Irve J. Goldman | | Partner | | 7.20 | 580.00 | 4,176.00 | | Jonathan A. Kaplan | | Partner | | 6.30 | 440.00 | 2,772.00 | | Kristin B. Mayhew | | Partner | | 0.80 | 575.00 | 460.00 | | | | Fees | | | | \$7,408.00 | | | | Total Fees | Total Disbursements | | | \$7,408.00<br>\$0.00 | | | | Total Due This Invoice | | | \$7,408.00 | | | | | | Unpaid Balance from Previous Invoices | | | \$32,933.00 | | | | | Total Due | | | \$40,341.00 |


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

September 14, 2023 Invoice # 413967 Matter # 083201.0005

Re: Asset Analysis and Recovery

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

| Total Fees | | \$7,408.00 | | | | |------------|---------------------------------------|-------------|--|--|--| | | Total Disbursements | \$0.00 | | | | | | Total Due This Invoice | \$7,408.00 | | | | | | Unpaid Balance from Previous Invoices | \$32,933.00 | | | | | | Total Due | \$40,341.00 | | | |

Remittance Address:

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

Federal Tax ID: 06-0662400