MUBEITECH

Guo Wengui / Miles Guo — bankruptcy case · MOTION · ECF #2269-3

METADATA

Defendant
Guo Wengui / Miles Guo / Ho Wan Kwok
Court
CTB
Case No.
22-50073
ECF #
2269
Type
MOTION
Filed
2023-10-20

FULL TEXT

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

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October 18, 2023 Invoice # 415775 Matter # 083201.0001

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Re: Case Administration
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For services rendered through September 30, 2023

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Date　Professional　Hours　Rate　Amount
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09/01/23 Goldman Review of Kwok motion to stay bankruptcy proceedings (1.7);

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locate/review case authorities to use in opposition (1.3); conference call with Peter Friedman and Stuart Sarnoff re issues/strategy in responding to Kwok motion (.4); draft and transmit email to
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Committee re motion (.2) 3.60 580.00 2088.00 09/01/23 Goldman Locate and review additional case authorities to use in support of trustee's

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emergency motion to enjoin Kwok motion in criminal case to stay bankruptcy proceedings (1.5) and review of debtor objection to trustee's motion for expedited hearing on his
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motion to enjoin (.3) 1.80 580.00 1044.00 09/01/23 Kaplan Review Trustee's motion to enjoin

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debtor from prosecuting stay motion in criminal court　0.60　440.00　264.00
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09/05/23 Mayhew Review Chapter 11 Trustee's

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emergency motion to enjoin Debtor from prosecuting stay motion in criminal
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court and related pleadings 0.40 575.00 230.00 09/05/23 Mayhew Review correspondence from J. Kaplan

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re update on pending matters and respond　0.10　575.00　57.50
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09/05/23 Mayhew Review Committee's draft joinder in

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emergency motion to enjoin Debtor's
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motion for stay and respond to I.

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Goldman re same　0.30　575.00　172.50
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09/05/23 Mayhew Review edits made by PAX to 0.10 575.00 57.50

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Case 22-50073 Doc 2269-3 Filed 10/20/23 Entered 10/20/23 15:31:08 Page 3 of

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Case Administration Invoice No.: 415775 October 18, 2023 Page 2

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Date　Professional　Hours　Rate　Amount
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Committee's joinder to Trustee's motion to enjoin Debtor
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09/05/23 Goldman Draft joint stipulation and joinder of

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Committee and PAX in support of emergency motions of trustee to enjoin Kwok motion to stay bankruptcy proceedings (4.5); receipt, review of and incorporate PAX revisions and additions (.5)　5.00　580.00　2900.00
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09/05/23 Kaplan Review Debtor's Objection to Motion for

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Expedited Hearing on Emergency Motion to Enjoin, review Trustee's reply and Trustee's amended motion to address Ms. Wang's joinder in criminal case　0.70　440.00　308.00
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09/05/23 Kaplan Exchange emails with Mr. Goldman,

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Trustee, PAX regarding joinder to Trustee's Emergency Motion for Injunction Against Motion to Stay in criminal case　0.40　440.00　176.00
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09/06/23 Kaplan Emails related to joinder to Trustee's

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emergency motion　0.30　440.00　132.00
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09/06/23 Goldman Review of further revisions by PAX to

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joinder in trustee motion to enjoin debtor stay motion, and make
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additional minor revisions 0.50 580.00 290.00 09/06/23 Goldman Receipt/review of comments from Luc

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Despins and team re draft of Committee/PAX joinder in motion to enjoin Kwok stay motion (.2); review of case cited in trustee comments and re
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review case cites in joinder (1.0);

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locate/review case authorities re purpose of automatic stay to prevent interference with orderly case administration; add to joinder and otherwise revise joinder to
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accommodate trustee comments (1.8) 3.00 580.00 1740.00 09/07/23 Goldman Make revisions to joinder in trustee

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motion to enjoin to incorporate PAX comments and exchange of emails with trustee and Peter Friedman re timing of filing　0.30　580.00　174.00
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09/07/23 Goldman Receipt/review of suggested revisions

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to joint statement/joinder from trustee
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counsel, incorporate into pleading (.6);

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proof read and forward to PAX
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attorneys for final approval before filing

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(.4); review and incorporate additional
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comments from Stuart Sarnoff (.2) 1.20 580.00 696.00 09/07/23 Kaplan Review monthly operating report of Genever Holding for October 2022 0.30 440.00 132.00 Case Administration Invoice No.: 415775 October 18, 2023 Page 3

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Date　Professional　Hours　Rate　Amount
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09/07/23 Mayhew Review Judge Manning opinion re

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summary judgment　0.30　575.00　172.50
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09/11/23 Mayhew Review correspondence from Trustee's

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counsel, A. Bongartz and S. Meza
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regarding DIP loan issues 0.30 575.00 172.50 09/12/23 Mayhew Review correspondence from Mr.

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Goldman regarding motion to enjoin and respond　0.10　575.00　57.50
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09/12/23 Mayhew Review Judge Manning's order denying motion to expedite hearing 0.10 575.00 57.50 09/12/23 Kaplan Review order on emergency Motion for

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Injunction　0.20　440.00　88.00
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09/15/23 Goldman Check criminal docket for activity (.2);

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exchange of emails with Peter Friedman re filing of opposition to Kwok stay motion (.2); telephone conference with Luc Despins re opposition to Kwok stay motion (.2); prepare letter requesting permission from Judge
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Torres to file opposition papers (.3) 0.90 580.00 522.00 09/19/23 Mayhew Review I. Goldman correspondence to

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Judge Torres overseeing criminal action　0.10　575.00　57.50
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09/19/23 Mayhew Correspondence to E. Grant re 341

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meeting and hearing to approve
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Debtors' bidding procedures 0.50 575.00 287.50 09/19/23 Mayhew Prepare for hearing on Chapter 11 Trustee's motion to remediate 0.60 575.00 345.00 09/19/23 Mayhew Review Debtor's motion to extend time

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to respond to Chapter 11 Trustee's emergency motion to enjoin Debtor from prosecuting motion to stay
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bankruptcy proceeding 0.10 575.00 57.50 09/19/23 Kaplan Review order authorizing six

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supplemental omnibus motion for rule 2004 examination　0.20　440.00　88.00
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09/19/23 Kaplan Review Debtor's motion to extend time

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to respond to Emergency Motion to Enjoin Debtor's Prosecution of Motion
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to Stay in criminal case 0.20 440.00 88.00 09/20/23 Mayhew Review correspondence from L.

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Despins and I. Goldman re conference call and respond　0.10　575.00　57.50
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09/20/23 Mayhew Review cases construing the All Writs

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Act　0.40　575.00　230.00
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09/20/23 Mayhew Conference call with L. Despins and I.

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Goldman re Debtor's motion to stay
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bankruptcy proceeding 0.10 575.00 57.50 09/20/23 Mayhew Draft Committee Joinder to objection to 1.10 575.00 632.50

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Case Administration Invoice No.: 415775 October 18, 2023 Page 4

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Date　Professional　Hours　Rate　Amount
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Debtor's motion to stay Chapter 11 proceeding
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09/20/23 Mayhew Correspondence to and from L. Despins and I. Goldman re joinder 0.20 575.00 115.00 09/20/23 Mayhew Review Debtor's motion to stay and

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revise joinder to objection to stay motion　1.10　575.00　632.50
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09/20/23 Goldman Conference call with Luc Despins and

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Kristin Mayhew re Committee support/joinder for opposition to stay motion (.3); discuss content of joinder/opposition with Kristin Mayhew (.2)　0.30　580.00　174.00
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09/21/23 Goldman Review and make revisions to brief in

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support of denial of Kwok stay motions (.8) and confer with Kristin Mayhew re revisions (.3)　1.10　580.00　638.00
#

09/21/23 Mayhew Review Chapter 11 Trustee's objection

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to Debtor's motion to stay and draft and
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review Committee's joinder 2.00 575.00 1150.00 09/21/23 Mayhew Conference with I. Goldman re draft

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joinder　0.20　575.00　115.00
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09/21/23 Mayhew Draft and revise Committee's joinder to

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Chapter 11 Trustee's objection to Debtor's motion to stay bankruptcy case　1.20　575.00　690.00
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09/21/23 Mayhew Circulate draft joinder to Chapter 11

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Trustee and PAX and revise draft accordingly　0.60　575.00　345.00
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09/22/23 Mayhew Review Government's opposition to

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Debtor's motion to stay bankruptcy proceeding　0.40　575.00　230.00
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09/22/23 Goldman Review of letter briefs of government

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and Sherry Netherland in opposition/response to Kwok motion for
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stay of bankruptcy proceedings 0.50 580.00 290.00 09/25/23 Mayhew Review objection filed by Sherry

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Netherland to Kwok motion to stay
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bankruptcy fled in criminal action 0.20 575.00 115.00 09/27/23 Mayhew Review notice filed by Chapter 11

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Trustee regarding stay pleadings filed
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in the SDNY criminal action 0.10 575.00 57.50 09/29/23 Kaplan Review G. Club's objection to proposed

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order/trustee's memorandum
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challenging privilege assertions 0.30 440.00 132.00

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Case 22-50073
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Case Administration Doc 2269-3 Filed 10/20/23

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20　Entered 10/20/23 15:31:08　Page 6 of Invoice No.: 415775 October 18, 2023
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Professional Summary Professional　Title　Hours　Rate　Amount
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Irve J. Goldman Partner 18.20 580.00 10,556.00 Jonathan A. Kaplan Partner 3.20 440.00 1,408.00 Kristin B. Mayhew Partner 10.70 575.00 6,152.50

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Fees　\$18,116.50 Total Fees Total Disbursements　\$18,116.50 \$0.00 Total Due This Invoice　\$18,116.50
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Unpaid Balance from Previous Invoices \$23,538.10

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Total Due \$41,654.60
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Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

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October 18, 2023 Invoice # 415775 Matter # 083201.0001

#
Re: Case Administration
#

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

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Total Fees　\$18,116.50
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Total Disbursements　\$0.00 Total Due This Invoice　\$18,116.50
#

Unpaid Balance from Previous Invoices \$23,538.10

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Total Due　\$41,654.60
#

Remittance Address:

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

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Federal Tax ID: 06-0662400
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Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

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October 18, 2023 Invoice # 415776 Matter # 083201.0002 Re: Meetings and Communications with Creditors

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For services rendered through September 30, 2023

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Date　Professional　Hours　Rate　Amount
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09/01/23 Kaplan Email exchange with committee as to

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Motion to Stay in criminal matter and Motion to Enjoin in bankruptcy, as well
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as communications with trustee 0.20 440.00 88.00 09/05/23 Kaplan Exchange emails with committee

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regarding no objection to second interim fee applications of Trustee's counsel　0.30　440.00　132.00
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09/07/23 Kaplan Email from Mr. Ning Ye and other

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committee members　0.30　440.00　132.00
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09/12/23 Kaplan Review email exchange with committee

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concerning hearing on 9/12, including orders on application for compensation, approving DIP financing/remediation of Sherry Netherlands, and refraining from ruling on emergency Motion for Injunction　0.20　440.00　88.00
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09/22/23 Mayhew Correspondence to Committee re:

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Kwok say motion　0.20　575.00　115.00 Fees　\$555.00 Professional Summary Professional　Title　Hours　Rate　Amount
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Jonathan A. Kaplan Partner 1.00 440.00 440.00 Kristin B. Mayhew Partner 0.20 575.00 115.00

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Fees \$555.00
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Total Fees　\$555.00
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Total Disbursements　\$0.00 Total Due This Invoice　\$555.00
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Unpaid Balance from Previous Invoices \$836.00

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Total Due　\$1,391.00
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Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

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October 18, 2023 Invoice # 415776 Matter # 083201.0002

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

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Total Fees　\$555.00
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Total Disbursements　\$0.00 Total Due This Invoice　\$555.00
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Unpaid Balance from Previous Invoices \$836.00

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Total Due　\$1,391.00
#

Remittance Address:

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

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Federal Tax ID: 06-0662400
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Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

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October 18, 2023 Invoice # 415777 Matter # 083201.0003

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Re: Fee/Employment Applications
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For services rendered through September 30, 2023

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Date　Professional　Hours　Rate　Amount
#

09/01/23 Kaplan Review application to employ Kroll as forensic investigators 0.40 440.00 176.00 09/05/23 Mayhew Review correspondence from I.

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Goldman and C. Callari re PH and
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NPM fee applications 0.10 575.00 57.50 09/05/23 Goldman Review of second interim fee

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applications of Paul Hastings and Neubert Pepe (1.2); telephone conferences with Peter Friedman re PAX and US Trustee position on fee applications (.3); telephone conference with Carollynn Callari re fee applications (.2); draft and transmit
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email to Committee re same (.2) 1.70 580.00 986.00 09/05/23 Kaplan Review second interim fee applications

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of Paul Hastings and Neubert Pepe & Monteith　1.50　440.00　660.00
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09/07/23 Kaplan Review NPM interim compensation fee

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application - July 2023　1.10　440.00　484.00
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09/08/23 Kaplan Review Harney, Westwood & Reigels

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Feel Application　1.00　440.00　440.00
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09/08/23 Kaplan Review Paul Hastings fee application -

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July 2023　1.50　440.00　660.00
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09/08/23 Kaplan Review Epiq fee application -

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March - July 2023　1.00　440.00　440.00
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09/08/23 Goldman Receipt/review and respond to email of

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Mr. Ye re zero effect of Kwok motion to stay bankruptcy proceedings if successful　0.30　580.00　174.00
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Case 22-50073 Doc 2269-3 Filed 10/20/23 Entered 10/20/23 15:31:08 Page 12 of

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October 18, 2023 Page 2
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Date　Professional　Hours　Rate　Amount
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09/11/23 Kaplan Revised order approving Paul Hastings' second fee application 0.30 440.00 132.00 09/11/23 Kaplan Revised proposed order approving Neubert Pepe's second fee application 0.30 440.00 132.00 09/12/23 Mayhew Prepare for hearing on DIP motion and

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fee applications　0.50　575.00　287.50
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09/12/23 Mayhew Attend Zoom hearing before Judge

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Manning on DIP Financing Motion and fee application of Paul Hastings and
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Neubert Pepe & Montieth 1.00 575.00 575.00 09/12/23 Kaplan Review order approving Paul Hastings

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and Neubert Pepe & Monteith's second
#

interim fee application 0.20 440.00 88.00 09/18/23 Mayhew Review correspondence from I.

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Goldman re P&C monthly fee statement and obtain invoices and review same　0.40　575.00　230.00
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09/18/23 Mayhew Conference with I. Goldman re fee

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statement　0.10　575.00　57.50
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09/19/23 Mayhew Review correspondence from J. Kaplan re Saxe Doernberger fee application 0.10 575.00 57.50 09/19/23 Mayhew Begin preparing monthly fee statement 0.20 575.00 115.00 09/19/23 Mayhew Attention to calculation of August fee

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statement　0.20　575.00　115.00
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09/19/23 Mayhew Draft and revise P&C's monthly fee statement for August 0.50 575.00 287.50 09/19/23 Mayhew Draft Exhibit B to Fee Statement 0.30 575.00 172.50 09/19/23 Kaplan Review fee application of SVD -

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Sherry
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Netherlands Insurance Litigation 0.80 440.00 352.00 09/20/23 Mayhew Correspondence to I. Goldman re monthly fee statement 0.10 575.00 57.50 09/20/23 Mayhew Revise P&C monthly fee statement 0.20 575.00 115.00 09/20/23 Mayhew Finalize monthly fee statement for filing 0.30 575.00 172.50 09/21/23 Kaplan Review August 2023 Fee Statement of

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Paul Hastings　0.50　440.00　220.00
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09/21/23 Kaplan Review August 2023 Fee Statement of

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Epiq　0.50　440.00　220.00
#

09/21/23 Kaplan Review August 2023 Fee Statement of Neubert Pepe Monteith 0.50 440.00 220.00 09/25/23 Mayhew Review scheduling order for fee

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applications　0.10　575.00　57.50
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09/27/23 Kaplan Review fee statement of Epic for March

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to July 2023　0.70　440.00　308.00
#

09/27/23 Kaplan Review fee statement of Paul Hasting 1.50 440.00 660.00

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for July 2023
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Case 22-50073 Doc 2269-3 Filed 10/20/23 Entered 10/20/23 15:31:08 Page 13 of Fee/Employment Applications Invoice No.: 415777

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October 18, 2023 Page 3
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Date　Professional　Hours　Rate　Amount
#

09/27/23 Kaplan Review fee statement of Neubert Pepe & Monteith for July 2023 0.70 440.00 308.00 09/27/23 Kaplan Review fee statement of BVI Counsel for March to July 2023 0.70 440.00 308.00 09/27/23 Goldman Review Jon Kaplan email summarizing

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monthly fee statements (.2); check with Luc Despins re Trustee position and get back to Jon Kaplan with instructions
#

re communicating with committee (.2) 0.40 580.00 232.00 09/28/23 Mayhew Review correspondence from J. Kaplan to Committee re fee statement 0.10 575.00 57.50 09/28/23 Kaplan Notice of first invoice from Doyle

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Partners Architects　0.20　440.00　88.00 Fees　\$9,703.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Irve J. Goldman Partner 2.40 580.00 1,392.00 Jonathan A. Kaplan Partner 13.40 440.00 5,896.00 Kristin B. Mayhew Partner 4.20 575.00 2,415.00

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Fees　\$9,703.00 Total Fees Total Disbursements　\$9,703.00 \$0.00 Total Due This Invoice　\$9,703.00
#

Unpaid Balance from Previous Invoices \$22,753.00

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Total Due　\$32,456.00
#

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

#

October 18, 2023 Invoice # 415777 Matter # 083201.0003

#
Re: Fee/Employment Applications
#

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

#
Total Fees　\$9,703.00
#
Total Disbursements　\$0.00 Total Due This Invoice　\$9,703.00
#

Unpaid Balance from Previous Invoices \$22,753.00

#
Total Due　\$32,456.00
#

Remittance Address:

#

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

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Federal Tax ID: 06-0662400
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Official Committee of Unsecured Creditors of Ho Wan Kwok Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

#

October 18, 2023 Invoice # 415778 Matter # 083201.0004

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Re: DIP Financing
#

For services rendered through September 30, 2023

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Date　Professional　Hours　Rate　Amount
#

09/11/23 Kaplan Revised proposed DIP Order for Sherry

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Netherland repairs　0.30　440.00　132.00
#

09/11/23 Goldman Review of revised proposed DIP order

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and underlying motion and draft and transmit email to Luc Despins and
#

Doug Barrows re clarifying points 1.30 580.00 754.00 09/11/23 Goldman Receipt/review of responses to my

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questions in DIP financing from Alex Bongartz and draft/transmit reply with
#

additional question 0.30 580.00 174.00 09/12/23 Kaplan Review order approving DIP Motion for Remediation to Sherry Netherlands 0.20 440.00 88.00

#
09/12/23 Mayhew
#

motion Correspondence to Mr. Goldman and Mr. Kaplan regarding hearing on DIP 0.10 575.00 57.50

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Fees　\$1,205.50 Professional Summary Professional　Title　Hours　Rate　Amount
#

Irve J. Goldman Partner 1.60 580.00 928.00 Jonathan A. Kaplan Partner 0.50 440.00 220.00 Kristin B. Mayhew Partner 0.10 575.00 57.50

#

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

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Fees \$1,205.50
#

Case 22-50073 Doc 2269-3 Filed 10/20/23 20 Entered 10/20/23 15:31:08 Page 16 of

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DIP Financing　Invoice No.: 415778 October 18, 2023
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Total Fees Total Disbursements \$1,205.50

#
\$0.00 Total Due This Invoice　\$1,205.50
#

Unpaid Balance from Previous Invoices \$741.00

#
Total Due　\$1,946.50
#

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

#

October 18, 2023 Invoice # 415778 Matter # 083201.0004

#
Re: DIP Financing
#

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

#
Total Fees　\$1,205.50
#
Total Disbursements　\$0.00 Total Due This Invoice　\$1,205.50
#

Unpaid Balance from Previous Invoices \$741.00

#
Total Due　\$1,946.50
#

Remittance Address:

#

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

#
Federal Tax ID: 06-0662400
#

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

#

October 18, 2023 Invoice # 415779 Matter # 083201.0005

#
Re: Asset Analysis and Recovery
#

For services rendered through September 30, 2023

#
Date　Professional　Hours　Rate　Amount
#

09/01/23 Kaplan Review update from Taurus Fund regarding agreement with security firm 0.20 440.00 88.00 09/06/23 Kaplan Review Answer to Complaint by Taurus

#
Fund, et al.　0.50　440.00　220.00
#

09/06/23 Kaplan Review response of Taurus Fund regarding security services declaration 0.30 440.00 132.00 09/07/23 Kaplan Review order granting summary

#
judgment in Trustee's favor in the US Bank Escrow Funds adversary proceedings　0.70　440.00　308.00
#

09/08/23 Kaplan Review supplemental statement

#
regarding remediation of sherry netherlands, including asbestos related
#

work and revised order 0.30 440.00 132.00 09/14/23 Kaplan Review Notice of Appeal by HK USA regarding summary judgment order 0.20 440.00 88.00 09/18/23 Mayhew Conference with I. Goldman re hearing

#
on motion to remediate Sherry Netherland　0.10　575.00　57.50
#

09/19/23 Mayhew Review correspondence from I.

#
Goldman re hearing on Sherry Netherland remediation motion and respond　0.10　575.00　57.50
#

09/19/23 Mayhew Travel to and from Bridgeport

#
Bankruptcy Court and attend hearing on Chapter 11 Trustee's motion to remediate Sherry-Netherland apartment　1.50　575.00　862.50
#

09/19/23 Goldman Review of prior emails with Paul 1.20 580.00 696.00

#
Date　Professional　Hours　Rate　Amount
#
Hastings re remediation motion and prior marked draft to incorporate any comments (.8); draft/transmit email to Kristin Mayhew re issues addressed and reporting to Court at hearing concerning resolution of issues (.4)
#

09/19/23 Kaplan Review order authorizing remediation of Sherry Netherland 0.20 440.00 88.00 09/20/23 Mayhew Review Judge Dooley's decision

#
denying motion for stay pending appeal
#

of HK USA alter ego decision 0.10 575.00 57.50 09/26/23 Mayhew Review objection by G Club Operations

#
to supplemental order approving
#

settlement with Assignee HCHK 0.20 575.00 115.00 09/26/23 Mayhew Review correspondence from L.

#
Despins re possible sale of the Lady May II　0.10　575.00　57.50
#

09/27/23 Kaplan Review G Club's opposition to

#
proposed supplemental order regarding settlement with assignee of HCHK Entities　0.20　440.00　88.00 Fees　\$3,047.50 Professional Summary Professional　Title　Hours　Rate　Amount
#

Irve J. Goldman Partner 1.20 580.00 696.00 Jonathan A. Kaplan Partner 2.60 440.00 1,144.00 Kristin B. Mayhew Partner 2.10 575.00 1,207.50

#
Fees　\$3,047.50 Total Fees Total Disbursements　\$3,047.50 \$0.00 Total Due This Invoice　\$3,047.50
#

Unpaid Balance from Previous Invoices \$40,341.00 Total Due \$43,388.50

#

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

#

October 18, 2023 Invoice # 415779 Matter # 083201.0005

#
Re: Asset Analysis and Recovery
#

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

#
Total Fees　\$3,047.50
#
Total Disbursements　\$0.00 Total Due This Invoice　\$3,047.50
#

Unpaid Balance from Previous Invoices \$40,341.00

#
Total Due　\$43,388.50
#

Remittance Address:

#

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

#
Federal Tax ID: 06-0662400

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