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

# 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

October 18, 2023 **Invoice #** 415775 **Matter #** 083201.0001

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

For services rendered through September 30, 2023

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

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

| Date | Professional | | Hours | Rate | Amount | |----------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------| | | | Committee's joinder to Trustee's motion to enjoin Debtor | | | | | 09/05/23 | Goldman | Draft joint stipulation and joinder of 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 | | 09/05/23 | Kaplan | Review Debtor's Objection to Motion for 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 | | 09/05/23 | Kaplan | Exchange emails with Mr. Goldman, Trustee, PAX regarding joinder to Trustee's Emergency Motion for Injunction Against Motion to Stay in criminal case | 0.40 | 440.00 | 176.00 | | 09/06/23 | Kaplan | Emails related to joinder to Trustee's emergency motion | 0.30 | 440.00 | 132.00 | | 09/06/23 | Goldman | Review of further revisions by PAX to joinder in trustee motion to enjoin debtor stay motion, and make additional minor revisions | 0.50 | 580.00 | 290.00 | | 09/06/23 | Goldman | Receipt/review of comments from Luc 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 review case cites in joinder (1.0); locate/review case authorities re purpose of automatic stay to prevent interference with orderly case administration; add to joinder and otherwise revise joinder to accommodate trustee comments (1.8) | 3.00 | 580.00 | 1740.00 | | 09/07/23 | Goldman | Make revisions to joinder in trustee 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 | | 09/07/23 | Goldman | Receipt/review of suggested revisions to joint statement/joinder from trustee counsel, incorporate into pleading (.6); proof read and forward to PAX attorneys for final approval before filing (.4); review and incorporate additional 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

| Date | Professional | | Hours | Rate | Amount | |----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------| | 09/07/23 | Mayhew | Review Judge Manning opinion re summary judgment | 0.30 | 575.00 | 172.50 | | 09/11/23 | Mayhew | Review correspondence from Trustee's counsel, A. Bongartz and S. Meza regarding DIP loan issues | 0.30 | 575.00 | 172.50 | | 09/12/23 | Mayhew | Review correspondence from Mr. Goldman regarding motion to enjoin and respond | 0.10 | 575.00 | 57.50 | | 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 Injunction | 0.20 | 440.00 | 88.00 | | 09/15/23 | Goldman | Check criminal docket for activity (.2); 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 Torres to file opposition papers (.3) | 0.90 | 580.00 | 522.00 | | 09/19/23 | Mayhew | Review I. Goldman correspondence to Judge Torres overseeing criminal action | 0.10 | 575.00 | 57.50 | | 09/19/23 | Mayhew | Correspondence to E. Grant re 341 meeting and hearing to approve 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 to respond to Chapter 11 Trustee's emergency motion to enjoin Debtor from prosecuting motion to stay bankruptcy proceeding | 0.10 | 575.00 | 57.50 | | 09/19/23 | Kaplan | Review order authorizing six supplemental omnibus motion for rule 2004 examination | 0.20 | 440.00 | 88.00 | | 09/19/23 | Kaplan | Review Debtor's motion to extend time to respond to Emergency Motion to Enjoin Debtor's Prosecution of Motion to Stay in criminal case | 0.20 | 440.00 | 88.00 | | 09/20/23 | Mayhew | Review correspondence from L. Despins and I. Goldman re conference call and respond | 0.10 | 575.00 | 57.50 | | 09/20/23 | Mayhew | Review cases construing the All Writs Act | 0.40 | 575.00 | 230.00 | | 09/20/23 | Mayhew | Conference call with L. Despins and I. Goldman re Debtor's motion to stay bankruptcy proceeding | 0.10 | 575.00 | 57.50 | | 09/20/23 | Mayhew | Draft Committee Joinder to objection to | 1.10 | 575.00 | 632.50 |

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

| Date | Professional | | Hours | Rate | Amount | |----------|--------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|---------| | | | Debtor's motion to stay Chapter 11 proceeding | | | | | 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 revise joinder to objection to stay motion | 1.10 | 575.00 | 632.50 | | 09/20/23 | Goldman | Conference call with Luc Despins and 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 | | 09/21/23 | Goldman | Review and make revisions to brief in 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 to Debtor's motion to stay and draft and review Committee's joinder | 2.00 | 575.00 | 1150.00 | | 09/21/23 | Mayhew | Conference with I. Goldman re draft joinder | 0.20 | 575.00 | 115.00 | | 09/21/23 | Mayhew | Draft and revise Committee's joinder to Chapter 11 Trustee's objection to Debtor's motion to stay bankruptcy case | 1.20 | 575.00 | 690.00 | | 09/21/23 | Mayhew | Circulate draft joinder to Chapter 11 Trustee and PAX and revise draft accordingly | 0.60 | 575.00 | 345.00 | | 09/22/23 | Mayhew | Review Government's opposition to Debtor's motion to stay bankruptcy proceeding | 0.40 | 575.00 | 230.00 | | 09/22/23 | Goldman | Review of letter briefs of government and Sherry Netherland in opposition/response to Kwok motion for stay of bankruptcy proceedings | 0.50 | 580.00 | 290.00 | | 09/25/23 | Mayhew | Review objection filed by Sherry Netherland to Kwok motion to stay bankruptcy fled in criminal action | 0.20 | 575.00 | 115.00 | | 09/27/23 | Mayhew | Review notice filed by Chapter 11 Trustee regarding stay pleadings filed in the SDNY criminal action | 0.10 | 575.00 | 57.50 | | 09/29/23 | Kaplan | Review G. Club's objection to proposed order/trustee's memorandum challenging privilege assertions | 0.30 | 440.00 | 132.00 |

| Case 22-50073 Case Administration | Doc 2269-3 | Filed 10/20/23 20 | Entered 10/20/23 15:31:08 | | Page 6 of Invoice No.: 415775 October 18, 2023 Page 5 | |--------------------------------------|------------|---------------------------------------|---------------------------|-----------------------|----------------------------------------------------------------| | | | Professional Summary | | | | | Professional | Title | | Hours | Rate | Amount | | 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 | | | Fees | | | | \$18,116.50 | | Total Fees Total Disbursements | | | | \$18,116.50 \$0.00 | | | | | Total Due This Invoice | | | \$18,116.50 | | | | Unpaid Balance from Previous Invoices | | | \$23,538.10 |

**Total Due \$41,654.60**

![](_page_6_Picture_2.jpeg)

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 # 415775 Matter # 083201.0001

Re: Case Administration

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

| Total Fees | \$18,116.50 | |---------------------------------------|-------------| | Total Disbursements | \$0.00 | | Total Due This Invoice | \$18,116.50 | | Unpaid Balance from Previous Invoices | \$23,538.10 | | Total Due | \$41,654.60 |

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 #** 415776 **Matter #** 083201.0002

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

For services rendered through September 30, 2023

| Date | Professional | | Hours | Rate | Amount | |----------------------|--------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------| | 09/01/23 | Kaplan | Email exchange with committee as to Motion to Stay in criminal matter and Motion to Enjoin in bankruptcy, as well as communications with trustee | 0.20 | 440.00 | 88.00 | | 09/05/23 | Kaplan | Exchange emails with committee regarding no objection to second interim fee applications of Trustee's counsel | 0.30 | 440.00 | 132.00 | | 09/07/23 | Kaplan | Email from Mr. Ning Ye and other committee members | 0.30 | 440.00 | 132.00 | | 09/12/23 | Kaplan | Review email exchange with committee 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 | | 09/22/23 | Mayhew | Correspondence to Committee re: Kwok say motion | 0.20 | 575.00 | 115.00 | | | | Fees | | | \$555.00 | | Professional Summary | | | | | | | Professional | | Title | Hours | Rate | Amount | | Jonathan A. Kaplan | | Partner | 1.00 | 440.00 | 440.00 | | Kristin B. Mayhew | | Partner | 0.20 | 575.00 | 115.00 |

**Fees \$555.00**

| Total Fees | \$555.00 | |---------------------------------------|------------| | Total Disbursements | \$0.00 | | Total Due This Invoice | \$555.00 | | Unpaid Balance from Previous Invoices | \$836.00 | | Total Due | \$1,391.00 |

![](_page_9_Picture_2.jpeg)

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 # 415776 Matter # 083201.0002

Re: Meetings and Communications with Creditors

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

## 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 #** 415777 **Matter #** 083201.0003

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

For services rendered through September 30, 2023

Case 22-50073 Doc 2269-3 Filed 10/20/23 Entered 10/20/23 15:31:08 Page 12 of

October 18, 2023 Page 2

| Date | Professional | |----------|------- | 09/11/23 | Kaplan | 09/11/23 | Kaplan | 09/12/23 | Mayhew | 09/12/23 | Mayhew | 09/12/23 | Kaplan | 09/18/23 | Mayhew | 09/18/23 | Mayhew | 09/19/23 | Mayhew | 09/19/23 | Mayhew | 09/19/23 | Mayhew | 09/19/23 | Mayhew | 09/19/23 | Mayhew | 09/19/23 | Kaplan | 09/20/23 | Mayhew | 09/20/23 | Mayhew | 09/20/23 | Mayhew | 09/21/23 | Kaplan | 09/21/23 | Kaplan | 09/21/23 | Kaplan | 09/25/23 | Mayhew | 09/27/23 | Kaplan | 09/27/23 | Kaplan | Hours | Rate | Amount | -------|--------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|--------| | Revised order approving Paul Hastings' second fee application | 0.30 | 440.00 | 132.00 | | Revised proposed order approving Neubert Pepe's second fee application | 0.30 | 440.00 | 132.00 | | Prepare for hearing on DIP motion and fee applications | 0.50 | 575.00 | 287.50 | | Attend Zoom hearing before Judge Manning on DIP Financing Motion and fee application of Paul Hastings and Neubert Pepe & Montieth | 1.00 | 575.00 | 575.00 | | Review order approving Paul Hastings and Neubert Pepe & Monteith's second interim fee application | 0.20 | 440.00 | 88.00 | | Review correspondence from I. Goldman re P&C monthly fee statement and obtain invoices and review same | 0.40 | 575.00 | 230.00 | | Conference with I. Goldman re fee statement | 0.10 | 575.00 | 57.50 | | Review correspondence from J. Kaplan re Saxe Doernberger fee application | 0.10 | 575.00 | 57.50 | | Begin preparing monthly fee statement | 0.20 | 575.00 | 115.00 | | Attention to calculation of August fee statement | 0.20 | 575.00 | 115.00 | | Draft and revise P&C's monthly fee statement for August | 0.50 | 575.00 | 287.50 | | Draft Exhibit B to Fee Statement | 0.30 | 575.00 | 172.50 | | Review fee application of SVD - Sherry Netherlands Insurance Litigation | 0.80 | 440.00 | 352.00 | | Correspondence to I. Goldman re monthly fee statement | 0.10 | 575.00 | 57.50 | | Revise P&C monthly fee statement | 0.20 | 575.00 | 115.00 | | Finalize monthly fee statement for filing | 0.30 | 575.00 | 172.50 | | Review August 2023 Fee Statement of Paul Hastings | 0.50 | 440.00 | 220.00 | | Review August 2023 Fee Statement of Epiq | 0.50 | 440.00 | 220.00 | | Review August 2023 Fee Statement of Neubert Pepe Monteith | 0.50 | 440.00 | 220.00 | | Review scheduling order for fee applications | 0.10 | 575.00 | 57.50 | | Review fee statement of Epic for March to July 2023 | 0.70 | 440.00 | 308.00 | | Review fee statement of Paul Hasting | 1.50 | 440.00 | 660.00 |

for July 2023

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

October 18, 2023 Page 3

| 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 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 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 | | | | 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 | | | | Total Due | | | \$32,456.00 |

![](_page_13_Picture_2.jpeg)

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

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 #** 415778 **Matter #** 083201.0004

## **Re: DIP Financing**

For services rendered through September 30, 2023

| Date | Professional | | Hours | Rate | Amount | | | |------------------------------|--------------|-------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|------------|--|--| | 09/11/23 | Kaplan | Revised proposed DIP Order for Sherry Netherland repairs | 0.30 | 440.00 | 132.00 | | | | 09/11/23 | Goldman | Review of revised proposed DIP order 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 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 | | | | | | 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.

**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 | | |---------------|------------|---------------------------------------|---------------------------|---------------------------------------------------|--| | DIP Financing | | | | Invoice No.: 415778 October 18, 2023 Page 2 | | | | 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 | | | | | | | | |

![](_page_16_Picture_2.jpeg)

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 | |--------------------|--------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|--------|----------------------| | | | 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**

![](_page_19_Picture_2.jpeg)

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