--- type: court_doc id: "court_ctb_3568_0" court: "CTB" case_no: "22-50073" doc_number: 3568 doc_type: "ORDER" filed_date: "2023-08-18" lang: "en" machine_translated: false url: "https://mubeitech.com/en/court/court_ctb_3568_0" json_url: "https://mubeitech.com/api/court/court_ctb_3568_0" --- # Guo Wengui / Miles Guo — bankruptcy case · ORDER · ECF #3568 **Monthly Fee Statement — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3568 (filed 2023-08-18). Special insurance counsel O'Sullivan McCormack Jensen & Bliss PC submitted its monthly fee statement for August 1 through August 31, 2024, seeking payment of $802.00 in fees (80%) and $209.00 in expenses (100%).** UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION x In re:　: : Chapter 11 HO WAN KWOK, et al.,　: : Case No. 22-50073 (JAM) Debtors.1　: : Jointly Administered x MONTHLY FEE STATEMENT OF O'SULLIVAN MCCORMACK JENSEN & BLISS PC FOR COMPENSATION AND REIMBURSEMENT OF EXPENSES FOR PERIOD FROM AUGUST 1, 2024 THROUGH AUGUST 31, 2024 In accordance with the *Order Establishing Procedures for Interim Compensation and Reimbursement of Expenses for Retained Professionals, dated August 18, 2023* [Docket No. 2094] (the "Interim Compensation Order"),[2] O'Sullivan McCormack Jensen & Bliss PC ("OMJB") hereby submits this monthly statement (the "Monthly Fee Statement") seeking compensation for services rendered and reimbursement of expenses incurred as Special Insurance Counsel to Genever Holdings LLC ("Genever (US)"), for the period from August 1, 2024 through and including August 31, 2024 (the "Fee Period"). By this Monthly Fee Statement, OMJB respectfully requests payment of 80% of all fees and 100% of all expenses actually and necessarily incurred for services rendered during the Fee Period, in the amounts of \$802.00 and \$209.00 respectively. 1 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications). 2 Capitalized terms not otherwise defined herein shall have the meanings ascribed to such terms in the Interim Compensation Order. SERVICES RENDERED AND EXPENSES INCURRED 1. Attached hereto as Exhibit A is a timekeeper summary that includes the name, title, bar admission, hourly billing rate, aggregate hours, and amount of fees earned for each OMJB individual who provided services during the Fee Period. The rates charged by OMJB for services rendered to Genever (US) are the same rates that OMJB charges generally for professional services rendered to its non-bankruptcy clients. 2. Attached hereto as Exhibit B is a summary of expenses incurred and reimbursement sought, by expense type, for the Fee Period. 3. Attached hereto as Exhibit C is the fee statement of OMJB for services provided during the Fee Period with redactions to protect certain privileged information. NOTICE AND OBJECTION PROCEDURES 4. Notice of this Monthly Fee Statement will be given by email on the Notice Parties: (i) Luc A. Despins, as chapter 11 trustee for the estate of Ho Wan Kwok (lucdespins@paulhastings.com); (ii) Counsel for the Trustee, (x) Paul Hastings LLP, 200 Park Avenue, New York, New York 10166 (Attn: G. Alexander Bongartz (alexbongartz@paulhastings.com) and Douglass Barron (douglassbarron@paulhastings.com)) and (y) Neubert, Pepe & Monteith, P.C., 195 Church Street, 13th Floor, New Haven, Connecticut 06510 (Attn: Douglas S. Skalka (dskalka@npmlaw.com) and Patrick R. Linsey (plinsey@npmlaw.com)); (iii) the Office of The United States Trustee, Giaimo Federal Building, 150 Court Street, Room 302, New Haven, Connecticut 06510 (Attn: Holley L. Claiborn (holley.l.claiborn@usdoj.gov)); (iv) counsel for the Official Committee of Unsecured Creditors, Pullman & Comley, LLC, 850 Main Street, 8th Floor, PO Box 7006, Bridgeport, Connecticut 06601-7006 (Attn: Irve J. Goldman (igoldman@pullcom.com); and (v) counsel for Pacific Alliance Asia Opportunity Fund L.P., O'Melveny & Myers LLP, 7 Times Square, New York, New York 10036 (Attn: Peter Friedman (pfriedman@omm.com) and Stuart M. Sarnoff (ssarnoff@omm.com) (collectively, the "Notice Parties"). 5. Objections to this Monthly Fee Statement, if any, must be filed with the Court and served upon (i) Special Insurance Counsel to Genever Holdings LLC, O'Sullivan McCormack Jensen & Bliss PC (Attn: Michael T. McCormack [\(mmccormack@omjblaw.com\)] (ii) the Notice Parties by email no later than October 10, 2024 at 4:00 p.m. (prevailing Eastern Time) (the "Objection Deadline"), setting forth the nature of the objection and the specific amount of fees or expenses at issue. 6. If no objections to this Monthly Fee Statement are filed and received on or before the Objection Deadline, Genever (US) shall promptly pay OMJB 80% of the fees and 100% of the expenses as identified in this Monthly Fee Statement. 7. To the extent that an objection to this Monthly Fee Statement is filed and received on or before the Objection Deadline, the estates shall withhold payment of that portion of this Monthly Fee Statement to which the objection is directed and promptly pay the remainder of the fees and expenses in the percentages set forth above. To the extent such an objection is not resolved, it shall be preserved and scheduled for consideration at the next interim fee application hearing. Dated: September 20, 2024 Glastonbury, Connecticut GENEVER HOLDINGS LLC By:\_\_\_/s/Michael T. McCormack\_\_\_\_\_\_\_\_ Michael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) O'Sullivan McCormack Jensen & Bliss PC 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Tel: 860-258-1993 Fax: 860-258-1991 mmccormack@omjblaw.com tjensen@omjblaw.com amarkim@omjblaw.com Special Insurance Coverage Counsel for Debtor-In-Possession Genever Holdings LLC UNITED STATES BANKRUPTCY COURT DISTRICT OF CONNECTICUT BRIDGEPORT DIVISION ------------------------------------------------------　x In re:　: :　Chapter 11 HO WAN KWOK, et al.,1　: : :　Case No. 22-50073 (JAM) Debtors.　: :　(Jointly Administered) CERTIFICATE OF SERVICE The undersigned hereby certifies that on September 20, 2024, the foregoing Monthly Fee Statement was electronically filed. In addition, a copy of the Monthly Fee Statement was served by email on the Notice Parties. Parties may access this filing through the Court's CM/ECF system. GENEVER HOLDINGS LLC By:\_\_/s/Michael T. McCormack\_\_\_\_\_\_\_\_ Michael T. McCormack (ct13799) Timothy P. Jensen (ct18888) Amy E. Markim (ct27974) O'Sullivan McCormack Jensen & Bliss PC 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Tel: 860-258-1993 Fax: 860-258-1991 mmccormack@omjblaw.com tjensen@omjblaw.com amarkim@omjblaw.com Special Insurance Coverage Counsel for Debtor-In-Possession Genever Holdings LLC 1 The Debtors in these chapter 11 cases are Ho Wan Kwok (also known as Guo Wengui, Miles Guo, and Miles Kwok, as well as numerous other aliases) (last four digits of tax identification number: 9595), Genever Holdings LLC (last four digits of tax identification number: 8202) and Genever Holdings Corporation. The mailing address for the Trustee, Genever Holdings LLC, and Genever Holdings Corporation is Paul Hastings LLP, 200 Park Avenue, New York, NY 10166 c/o Luc A. Despins, as Trustee for the Estate of Ho Wan Kwok (solely for purposes of notices and communications). EXHIBIT A HOURS AND RATES PER TIMEKEEPER Name　Bar Date　Hourly Rate Billed　Hours Billed　Total Fees Billed Michael McCormack　1993　\$400　1.3　\$520.00 Michael McCormack (discount)　1993　\$375　.3　\$112.50 Timothy P. Jensen　1997　\$450　.6　\$270.00 Melissa Gambardella　\$125　.8　\$100.00 Total　\$1,002.50 EXHIBIT B SUMMARY OF ACTUAL AND NECESSARY EXPENSES Expense Category　Amount Fees Advanced to Logikcull　\$209.00 TOTAL　\$209.00 EXHIBIT C TIME AND EXPENSE DETAIL Case 22-50073 Doc 3568 Filed 09/20/24 Entered 09/20/24 17:00:59 Page 9 of 12 180Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com] INVOICE Invoice No. 28092 Date: 09/11/2024 Genever Holdings LLC c/o Luc Despins, Esq. Paul Hastings LLP 200Park Avenue NewYork, NY 10166 3726-001-Genever Holdings/AIGProperty Casualty Services Date　Attorney Activity　Time　Rate　Total 08/08/2024　MTM　Review andrevise draft stipulation re schedulingorder from Attny Kavanaugh; emailcorrespondence with L. Despins　0.30　\$400.00　\$120.00 08/09/2024　MTM　Emailcommunications withAttny Despins re Redacted Redacted r; emailcommunications with AIG counsel re revised proposed modified scheduling order　0.30　\$375.00　\$112.50 08/13/2024　MBG　Draft July FeeApplication for Compensation.　0.40　\$125.00　\$50.00 08/19/2024　MTM　Emailcorrspondence re AIG motions to admitpro hac vice　0.10　\$400.00　\$40.00 08/20/2024　MTM　Revise, supplement and finalize interim feeapplication and redacted invoices　0.20　\$400.00　\$80.00 08/20/2024　MBG　Revise, finalize and e-file OMJB FeeApplication for July 2024 and service of same on notice parties.　0.40　\$125.00　\$50.00 08/22/2024　MTM　Attention to depositions ofexpert witnesses; emailcorrespondence to L. Despins re Redacted　0.20　\$400.00　\$80.00 08/26/2024　MTM　Telephoneconference with L. Despins re Redacted ; emailcorrespondence withAttny Kavanaugh Redacted　0.30　\$400.00　\$120.00 08/28/2024　TPJ　Communications with MTM reexpert discovery andcurrent schedule; call with AIG counsel re same　0.60　\$450.00　\$270.00 08/30/2024　MTM　Emailcorrespondence with counsel andAttny Despins re Redacted Redacted　0.10　\$400.00　\$40.00 08/30/2024　MTM　Emailcorrespondence withAttny Despins re Redacted　\$400.00　\$40.00 Expenses Type　Date　Activity　Total Expense 08/08/2024 Fees advanced to Logikcull INV269499 7-31-2024　\$209.00 Expenses Subtotal　\$209.00 Time Keeper　Time　Rate　Total Timothy Jensen　0.6　\$450.00　\$270.00 Michael McCormack　1.3　\$400.00　\$520.00 Michael McCormack　0.3　\$375.00　\$112.50 Melissa Gambardella　0.8　\$125.00　\$100.00 Invoice Subtotal　\$1,211.50 Invoice Total　\$1,211.50 Detailed Statement of Account Other Invoices Invoice Number　Due On　Amount Due　Payments Received　Balance Due 27792　06/17/2024　\$2,769.58　\$2,279.08　\$490.50 27855　07/11/2024　\$2,154.90　\$0.00　\$2,154.90 27978　08/12/2024　\$1,667.33　\$0.00　\$1,667.33 Current Invoice Invoice Number　Due On　Amount Due　Payments Received　Balance Due 28092　09/11/2024　\$1,211.50　\$0.00　\$1,211.50 Balance Due on All Invoices　\$5,524.23 TOTAL AMOUNT DUE　\$5,524.23 Please make all amounts payable to: O'Sullivan McCormack Jensen & Bliss PC REDACTED Payment is due upon receipt. Invoice No. 28092 - 09/11/2024 Case 22-50073 Doc 3568 Filed 09/20/24 Entered 09/20/24 17:00:59 Page 11 of 12 REDACTED 180 Glastonbury Boulevard, Suite 210 Glastonbury, CT 06033 Phone: 860-258-1993 [www.omjblaw.com] Invoice No. 28092 Date: 09/11/2024 REDACTED