---
type: court_doc
id: "court_ctb_3300_1"
court: "CTB"
case_no: "22-50073"
doc_number: 3300
doc_type: "ORDER"
filed_date: "2023-09-12"
lang: "en"
machine_translated: false
url: "https://mubeitech.com/en/court/court_ctb_3300_1"
json_url: "https://mubeitech.com/api/court/court_ctb_3300_1"
---
# Guo Wengui / Miles Guo — bankruptcy case · ORDER · ECF #3300-1

**Monthly Operating Report Attachment (Cash Receipts/Disbursements & Professional Fees) — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3300-1 (filed 2023-09-12). This document details Genever Holdings LLC's May 2024 expenditures paid from the debtor's estate, including $13,236.83 to Sherry Netherland, $184,756.59 to J&J Construction Consultants, $12,450.00 to Montvale Moving Services, $7,457.42 to Burnham Nationwide, $3,450.00 to ARD Facilities Management, $2,068.63 to Cleaning Contractors Corp., $1,750.00 to The Light Touch, $190.53 to Skyline Windows, and professional fees of $3,798.20 to O'Sullivan McCormack Jensen & Bliss and $8,883.70 to Acheson Doyle Partners Architects.**


\*Part 1(e): Cash Receipts and Disbursements:

Management fees paid to Sherry Netherland from security deposit maintained by Sherry Netherland, in the amount of \$13,236.83, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$190.53 was made to Skyline Windows LLC for approved fees from the estate of Ho Wan Kwok, case number 22- 50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$7,457.42 was made to Burnham Nationwide, Inc., for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$3,450.00 was made to ARD Facilities Management Group, LLC for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$2,068.63 was made to Cleaning Contractors Corp. for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$12,450.00 was made to Montvale Moving Services LLC for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$184,756.59 was made to J&J Construction Consultants for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$1,750.00 was made to The Light Touch for approved fees from the estate of Ho Wan Kwok, case number 22- 50073, in May 2024.
\*\*Part 5(a): Professional Fees and Expenses:

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment in the amount of \$3,798.20 was made to O'Sullivan McCormack Jensen & Bliss PC, special counsel for Genever Holdings LLC, for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.

In accordance with the Court's order dated September 12, 2023, authorizing Genever Holdings LLC, as Debtor-in-Possession, to obtain post-petition financing, a payment of \$8,883.70 was made to Acheson Doyle Partners Architects, PC, for approved fees from the estate of Ho Wan Kwok, case number 22-50073, in May 2024.