---
type: court_doc
id: "court_ctb_2269_3"
court: "CTB"
case_no: "22-50073"
doc_number: 2269
doc_type: "MOTION"
filed_date: "2023-10-20"
lang: "en"
machine_translated: false
url: "https://mubeitech.com/en/court/court_ctb_2269_3"
json_url: "https://mubeitech.com/api/court/court_ctb_2269_3"
---
# Guo Wengui / Miles Guo — bankruptcy case · MOTION · ECF #2269-3



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

October 18, 2023 Invoice # 415775 Matter # 083201.0001
Re: Case Administration

For services rendered through September 30, 2023

Date　Professional　Hours　Rate　Amount

09/01/23　Goldman　Review of Kwok motion to stay
bankruptcy proceedings (1.7);
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
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
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
motion to enjoin (.3)　1.80　580.00　1044.00
09/01/23　Kaplan　Review Trustee's motion to enjoin
debtor from prosecuting stay motion in
criminal court　0.60　440.00　264.00
09/05/23　Mayhew　Review Chapter 11 Trustee's
emergency motion to enjoin Debtor
from prosecuting stay motion in criminal
court and related pleadings　0.40　575.00　230.00
09/05/23　Mayhew　Review correspondence from J. Kaplan
re update on pending matters and
respond　0.10　575.00　57.50
09/05/23　Mayhew　Review Committee's draft joinder in
emergency motion to enjoin Debtor's
motion for stay and respond to I.
Goldman re same　0.30　575.00　172.50
09/05/23　Mayhew　Review edits made by PAX to　0.10　575.00　57.50

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

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

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

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.

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
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

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.
Goldman and C. Callari re PH and
NPM fee applications　0.10　575.00　57.50
09/05/23　Goldman　Review of second interim fee
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
email to Committee re same (.2)　1.70　580.00　986.00
09/05/23　Kaplan　Review second interim fee applications
of Paul Hastings
and Neubert Pepe &
Monteith　1.50　440.00　660.00
09/07/23　Kaplan　Review NPM interim compensation fee
application -
July 2023　1.10　440.00　484.00
09/08/23　Kaplan　Review Harney, Westwood & Reigels
Feel Application　1.00　440.00　440.00
09/08/23　Kaplan　Review Paul Hastings fee application -
July 2023　1.50　440.00　660.00
09/08/23　Kaplan　Review Epiq fee application -
March -
July 2023　1.00　440.00　440.00
09/08/23　Goldman　Receipt/review and respond to email of
Mr. Ye re zero effect of Kwok motion to
stay bankruptcy proceedings if
successful　0.30　580.00　174.00

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　Hours　Rate　Amount

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
fee applications　0.50　575.00　287.50
09/12/23　Mayhew　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
09/12/23　Kaplan　Review order approving Paul Hastings
and Neubert Pepe & Monteith's second
interim fee application　0.20　440.00　88.00
09/18/23　Mayhew　Review correspondence from I.
Goldman re P&C monthly fee
statement and obtain invoices and
review same　0.40　575.00　230.00
09/18/23　Mayhew　Conference with I. Goldman re fee
statement　0.10　575.00　57.50
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
statement　0.20　575.00　115.00
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 -
Sherry
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
Paul Hastings　0.50　440.00　220.00
09/21/23　Kaplan　Review August 2023 Fee Statement of
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
applications　0.10　575.00　57.50
09/27/23　Kaplan　Review fee statement of Epic for March
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
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

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

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