---
type: court_doc
id: "court_ctb_3731_1"
court: "CTB"
case_no: "22-50073"
doc_number: 3731
doc_type: "ORDER"
filed_date: "2024-10-21"
lang: "en"
machine_translated: false
url: "https://mubeitech.com/en/court/court_ctb_3731_1"
json_url: "https://mubeitech.com/api/court/court_ctb_3731_1"
---
# Guo Wengui / Miles Guo — bankruptcy case · ORDER · ECF #3731-1

**Fee Statement Exhibit — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3731-1 (filed 2024-10-21). This document comprises itemized monthly fee statements and billing logs (Exhibit A) submitted by Pullman & Comley, LLC, counsel to the Official Committee of Unsecured Creditors, detailing professional legal services and hourly billing records across case administration, creditor communications, and asset recovery.**


EXHIBIT A

ATTORNEYS AT LAW

PULLMAN

&COMLEY

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

June 25, 2024 Invoice # 427433 Matter #083201.0001

Re: Case Administration

For services rendered through May 31,2024

Date　Professional　Hours　Rate　Amount

05/01/24　Mayhew　Review correspondence from P. Linsey
re revised mediation procedures order　0.10　590.00　59.00
05/02/24　Kaplan　Review mediation order　0.40　460.00　184.00
05/02/24　Mayhew　Review correspondence from P.
Linsey, S. Sarnoff and H. Claiborne re
\$10.2 million wire transfer re
Bombadier jet
sales proceeds　0.20　590.00　118.00
05/03/24　Mayhew　Review correspondence from L.
Despins re Y. Wang's guilty plea　0.10　590.00　59.00
05/06/24　Mayhew　Review notice of appeal filed by Mei
Guo　0.10　590.00　59.00
05/06/24　Kaplan　Trustee's notice regarding debtor's
criminal proceedings/Yvette Wang　0.30　460.00　138.00
05/09/24　Mayhew　Review correspondence from Chapter
11 Trustee re HCHK Assignee fees　0.10　590.00　59.00
05/13/24　Kaplan　Review architect's invoices for Sherry
Netherlands　0.20　460.00　92.00
05/16/24　Kaplan　Review motion for examination related
to automobiles and other items　0.30　460.00　138.00
05/21/24　Mayhew　Review correspondence from J. Kaplan
re status of matters respond　0.10　590.00　59.00
05/22/24　Mayhew　Review chapter 11 Trustee's Motion to
Liquidate VCTR shares　0.20　590.00　118.00
05/24/24　Kaplan　Motion to Modify Protective Order and
redesignate highly confidential material
as confidential　0.30　460.00　138.00

Case 22-50073

Case Administration
Fees \$1,221.00
Professional Summary

Professional　Title　Hours　Rate　Amount

Jonathan A. Kaplan　Partner　1.50　460.00　690.00
Kristin B. Mayhew　Partner　0.90　590.00　531.00
Fees　\$1,221.00
Total Fees
Total Disbursements　\$1,221.00
\$0.00
Total Due This Invoice　\$1,221.00

ATTORNEYS AT LAW

&COMLEY

PULLMAN

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

June 25, 2024 Invoice # 427434 Matter #083201.0002
Re: Meetings and Communications with Creditors

For services rendered through May 31, 2024

Date　Professional　Hours　Rate　Amount

05/03/24　Kaplan　Emails with committee regarding Yvette
Wang guilty plea　0.20　460.00　92.00
05/10/24　Kaplan　Review application to employ counsel
for Cayman Islands　0.30　460.00　138.00
05/23/24　Kaplan　Emails with Mr. Nunberg and Mr. Ye
regarding criminal trial, Sherry
Netherlands matters　0.20　460.00　92.00
Fees　\$322.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　0.70　460.00　322.00
Fees　\$322.00
Total Fees
Total Disbursements　\$322.00
\$0.00
Total Due This Invoice　\$322.00

ATTORNEYS AT LAW

&COMLEY

PULLMAN

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

June 25, 2024 Invoice # 427435 Matter #083201.0003
Re: Fee/Employment Applications

For services rendered through May 31, 2024

Date　Professional　Hours　Rate　Amount

05/17/24　Kaplan　Review First Interim Application of UK
Barristers, for Compensation and
Reimbursement of
Expenses for the
Period from January 1, 2023 through
February 29, 2024　0.60　460.00　276.00
05/20/24　Kaplan　Review monthly fee statement for
Prager Dreifuss for April 2024　0.30　460.00　138.00
Fees　\$414.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　0.90　460.00　414.00
Fees　\$414.00
Total Fees
Total Disbursements　\$414.00
\$0.00
Total Due This Invoice　\$414.00

PULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 6 of 27

ATTORNEYS AT LAW

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

June 25, 2024 Invoice # 427436 Matter #083201.0005

Re: Asset Analysis and Recovery

For services rendered through May 31,2024

Date　Professional　Hours　Rate　Amount

05/02/24　Kaplan　Review notice of update of
BVI
Proceeding on K Legacy LTD and
London Apartment　0.30　460.00　138.00
05/06/24　Kaplan　Order on remediation services for
Sherry Netherlands　0.20　460.00　92.00
05/10/24　Kaplan　Review Motion for Order regarding
transfer of
ownership of
Ducati
Motorcycle　0.30　460.00　138.00
05/17/24　Kaplan　Review notice on matters referred to
mediation　0.20　460.00　92.00
05/21/24　Kaplan　Review Trustees' Motion to Approve
Liquidation of VCTR Shares and Motion
to Limit Notice; email with colleagues　0.50　460.00　230.00
Fees　\$690.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　1.50　460.00　690.00
Fees　\$690.00
Total Fees
Total Disbursements　\$690.00
\$0.00
Total Due This Invoice　\$690.00

PULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 7 of

ATTORNEYS AT LAW

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

July 25, 2024 Invoice # 428788 Matter #083201.0001
Re: Case Administration

For services rendered through June 30, 2024

Date　Professional　Hours　Rate　Amount

06/06/24　Kaplan　Review objection by Lamp Capital to
motion regarding VCTR
Shares/Reverence Fund　0.20　460.00　92.00
06/10/24　Kaplan　Attend hearing on Motion to Sell
Stock/Reverence Funds and Lamp
Capitals Objection　0.80　460.00　368.00
06/11/24　Kaplan　Review proposed orders submitted by
Trustee/Lamp Capital to resolve
Reverence Fund matter　0.20　460.00　92.00
06/12/24　Kaplan　Review court order on reverence fund,
shares　0.10　460.00　46.00
06/18/24　Kaplan　Review motion to reconsider order
concerning Reverance Fund/sale of
shares　0.20　460.00　92.00
06/20/24　Kaplan　Review order amending protective
order/confidentiality　0.20　460.00　92.00
06/21/24　Kaplan　Review monthly operating reports for
March, April and May　0.60　460.00　276.00
06/24/24　Mayhew　Review correspondence from P. Linsey
re extension of
time to file fee
application and respond　0.10　590.00　59.00
06/24/24　Mayhew　Review correspondence from A.
Bogartz re motion to increase DIP
facility　0.10　590.00　59.00
06/24/24　Mayhew　Review correspondence from L.
Despinis re DIP financing　0.10　590.00　59.00
06/24/24　Mayhew　Review Motion for DIP loan and motion
to limit notice with relation to same　0.40　590.00　236.00
Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 8 of

Case Administration

Invoice No.: 428788 July 25, 2024 Page 2

Date　Professional　Hours　Rate　Amount

06/24/24　Mayhew　Review Court's order limiting notice of
DIP motion　0.10　590.00　59.00
06/24/24　Mayhew　Review and calendar hearing notice re
Trustee's DIP motion　0.10　590.00　59.00
06/25/24　Mayhew　Review correspondence and
attachments for Trustee Designations
regarding payments to professionals
with respect to HCHK ruling　0.40　590.00　236.00
06/27/24　Mayhew　Review correspondence from A.
Bongartz regarding Sciame Homes
invoice　0.10　590.00　59.00
06/28/24　Kaplan　Review monthly operating report of
Genever Holding Corp, for May 2024　0.20　460.00　92.00
Fees　\$1,976.00
Professional Summary
Professional
Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　2.50　460.00　1,150.00
Kristin B. Mayhew　Partner　1.40　590.00　826.00
Fees　\$1,976.00
Total Fees
Total Disbursements　\$1,976.00
\$0.00
Total Due This Invoice　\$1,976.00

PULLMAN &COMLEY Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 9 of 27

ATTORNEYS AT LAW

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

July 25, 2024 Invoice # 428789 Matter #083201.0003
Re: Fee/Employment Applications

For services rendered through June 30, 2024

Date　Professional　Hours　Rate　Amount

06/18/24　Kaplan　Attend hearing on First Interim
Application on UK Barrister's Fee
Application and review court order
approving same　0.40　460.00　184.00
06/20/24　Kaplan　Review monthly fee statement of
O'Connor, McCormack, Jensen & Bliss
for May, 2024　0.20　460.00　92.00
06/21/24　Kaplan　Review Kroll Monthly Fee Statement　0.30　460.00　138.00
06/23/24　Kaplan　Review invoices for Jan - April, 2024
and prepare fourth interim fee
application　2.00　460.00　920.00
06/24/24　Mayhew　Review correspondence from I.
Goldman re fee application　0.10　590.00　59.00
06/24/24　Kaplan　Revise and finalize fourth interim fee
application and corresponding
documents/exhibits and file　2.00　460.00　920.00
06/28/24　Kaplan　Emails with team regarding service of
fourth interim fee application, order
limiting notice　0.20　460.00　92.00
06/28/24　Mayhew　Review correspondence from J. Kaplan
re service of
P&C Fee Application and
respond　0.10　590.00　59.00
06/28/24　Mayhew　Review docket and review order re
service of fee applications　0.30　590.00　177.00
06/28/24　Mayhew　Review Notice of
Hearing and arrange
for service of P&C's 4th Interim Fee
Application and locate top 20 largest
unsecured creditors Genever BUI and
Genever US　0.80　590.00　472.00

Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 10 of
Fee/Employment Applications Invoice No.: 428789

July 25, 2024 Page 2

Date　Professional　Hours　Rate　Amount

06/28/24　Mayhew　Correspondence to and from J. Kaplan
re service issues re fee application　0.20　590.00　118.00
06/30/24　Kaplan　Review and analyze fee application for
Epiq　0.70　460.00　322.00
06/30/24　Kaplan　Review and analyze fee application for
Prager Dreifus Ag　0.70　460.00　322.00
06/30/24　Kaplan　Review and analyze fee application for
O'Sullivan McCormack Jensen & Bliss　0.70　460.00　322.00
06/30/24　Kaplan　Review and analyze fee application for
Eisner Advisory Group　0.70　460.00　322.00
06/30/24　Kaplan　Review and analyze fee application for
Pallas Partners　0.70　460.00　322.00
06/30/24　Kaplan　Review and analyze fee application for
Kroll　1.40　460.00　644.00

Fees \$5,485.00
Professional Summary

Professional　Title　Hours　Rate　Amount

Jonathan A. Kaplan　Partner　10.00　460.00　4,600.00
Kristin B. Mayhew　Partner　1.50　590.00　885.00
Fees　\$5,485.00
Total Fees　\$5,485.00
Total Disbursements　\$0.00
Total Due This Invoice　\$5,485.00

PULLMAN 27

ATTORNEYS AT LAW

&COMLEY

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

July 25, 2024 Invoice # 428790 Matter #083201.0004
Re: DIP Financing

For services rendered through June 30, 2024

Date　Professional　Hours　Rate　Amount

06/18/24　Kaplan　Review Trustee's motion to extend DIP
limit for sherry Netherlands repairs and
motion to limit notice　0.50　460.00　230.00
06/20/24　Kaplan　Review order limiting notice for motion
to increase intradebtor DIP　0.20　460.00　92.00
Fees　\$322.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　0.70　460.00　322.00
Fees　\$322.00
Total Fees　\$322.00
Total Disbursements　\$0.00
Total Due This Invoice　\$322.00

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

pullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains

&COMLEY

ATTORNEYS AT LAW

PULLMAN

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

July 25, 2024 Invoice # 428791 Matter #083201.0005
Re: Asset Analysis and Recovery

For services rendered through June 30, 2024

Date　Professional　Hours　Rate　Amount

06/18/24　Kaplan　Review notice of
invoices of Acheson
Doyle Partners Architect　0.10　460.00　46.00
06/27/24　Kaplan　Status update on Sherry Netherlands　0.20　460.00　92.00
Fees　\$138.00
Professional Summary

Professional　Title　Hours　Rate　Amount

Jonathan A. Kaplan　Partner　0.30　460.00　138.00
Fees　\$138.00
Total Fees　\$138.00
Total Disbursements　\$0.00
Total Due This Invoice　\$138.00

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

pullcom.com Bridgeport Hartford Springfield Stamford Waterbury Westport White Plains

ATTORNEYS AT LAW

&COMLEY

PULLMAN

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

August 22, 2024 Invoice #430289 Matter #083201.0001
Re: Case Administration

For services rendered through July 31, 2024

Date　Professional　Hours　Rate　Amount

07/08/24　Kaplan　Review Genever Holdings' amended
monthly operating report for March
2024 and monthly operating report for
May 2024　0.30　460.00　138.00
07/11/24　Kaplan　Review Trustee's Motion to Seal the
Motion to Preserve Evidence　0.40　460.00　184.00
07/12/24　Mayhew　Review correspondence from S.
Nunberg and respond　0.20　590.00　118.00
07/12/24　Mayhew　Review correspondence from P. Linsey
re Motion to Seal and Motion to
Preserve Evidence　0.40　590.00　236.00
07/12/24　Kaplan　Review order sealing motion to
preserve evidence　0.20　460.00　92.00
07/16/24　Kaplan　Review Trustee's Notice Update on
Debtor's Criminal Trial including
transcript of
verdict and order admitting
statements of
coconspirators　0.50　460.00　230.00
07/16/24　Mayhew　Prepare for hearings before Judge
Manning in DIP motion　0.50　590.00　295.00
07/16/24　Mayhew　Attend hearing before Judge Manning
on:
(1) Amended DIP motion; (ii)
motion to extend avoidance action; and
(iii) motion for default judgment against
Ace Decade　3.50　590.00　2065.00
07/16/24　Mayhew　Conference with I. Goldman re DIP
motion hearing　0.20　590.00　118.00
07/17/24　Mayhew　Review Trustee's Notice of
Criminal
Conviction and send to Committee　0.40　590.00　236.00
Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 14 of

Case Administration Invoice No.: 430289 August 22, 2024 Page 2

Date　Professional　Hours　Rate　Amount

07/22/24　Mayhew　Telephone call with L. Despins re
adversary proceeding　0.10　590.00　59.00
07/22/24　Mayhew　Conference with I. Goldman re
adversary proceeding　0.10　590.00　59.00
07/25/24　Kaplan　Status report on Sherry Netherlands
construction　0.20　460.00　92.00
07/25/24　Kaplan　Review June monthly operating report
for Genever Holdings LLC　0.20　460.00　92.00
07/25/24　Mayhew　Review correspondence from L.
Despins regarding 3rd party claims　0.10　590.00　59.00
07/26/24　Mayhew　Review correspondence from N.
Bassett regarding HCHK stay pending
appeal and respond　0.40　590.00　236.00
07/29/24　Mayhew　Review correspondence from L.
Despins, S. Sarnoffand
N. Bassett and
respond　0.30　590.00　177.00
Fees　\$4,486.00
Professional Summary

Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　1.80　460.00　828.00
Kristin B. Mayhew　Partner　6.20　590.00　3,658.00
Fees　\$4,486.00
Disbursements
Amount
Copy Expense　293.10
Total Disbursements　\$293.10
Total Fees
Total Disbursements　\$4,486.00
\$293.10
Total Due This
Invoice　\$4,779.10
&COMLEY ATTORNEYS AT LAW

PULLMAN

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

August 22, 2024 Invoice # 430290 Matter #083201.0002
Re: Meetings and Communications with Creditors

For services rendered through July 31, 2024

Date　Professional　Hours　Rate　Amount

07/12/24　Kaplan　Email with committee members
regarding criminal trial　0.20　460.00　92.00
07/16/24　Kaplan　Email with committee regarding verdict
in criminal trial　0.20　460.00　92.00
07/17/24　Kaplan　Email with Mr. Ning Ye of
committee　0.10　460.00　46.00
07/19/24　Kaplan　Email with committee, email with
Trustee regarding London
apartment/entity and article　0.20　460.00　92.00
Fees　\$322.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　0.70　460.00　322.00
Fees　\$322.00
Total Fees
Total Disbursements　\$322.00
\$0.00
Total Due This Invoice　\$322.00

&COMLEY

ATTORNEYS AT LAW

PULLMAN

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

August 22, 2024 Invoice # 430291 Matter #083201.0003
Re: Fee/Employment Applications

For services rendered through July 31, 2024

Date　Professional　Hours　Rate　Amount

07/03/24　Mayhew　Correspondence to Committee
members re Pullman & Comley's 4th
Interim Application for Compensation　0.10　590.00　59.00
07/03/24　Mayhew　Review/revise Certificate of
Service of
Pullman & Comley's 4th Interim Fee
Application　0.20　590.00　118.00
07/03/24　Mayhew　Review draft Exhibits A & B to the
Certificate of
Service and obtain
updated list of creditors unable to
receive electronic notice and revise
Exhibit A　0.50　590.00　295.00
07/03/24　Mayhew　Review and finalize Certificate of
Service for
fee application　0.10　590.00　59.00
07/14/24　Kaplan　Review fifth interim fee application for
Paul Hastings　3.00　460.00　1380.00
07/14/24　Kaplan　Review fifth interim fee application for
Neubert Pepe & Monteith　2.20　460.00　1012.00
07/22/24　Mayhew　Telephone call with P. Linsey re remote
hearing for
fee application　0.10　590.00　59.00
07/22/24　Mayhew　Review Court's order scheduling a
Zoom hearing in the fee application and
request Zoom information from clerk　0.10　590.00　59.00
07/22/24　Kaplan　Review O'Sullivan,
McCormack,
Jensen & Blis fee statement for June
2024　0.20　460.00　92.00
07/23/24　Mayhew　Prepare for
hearing on Pullman &
Comley's 4th Interim Application for
Compensation　0.60　590.00　354.00

Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 17 of

Fee/Employment Applications Invoice No.: 430291 August 22, 2024 Page 2

Date　Professional　Hours　Rate　Amount

07/23/24　Mayhew　Attend hearing on professional's fee
applications　1.00　590.00　590.00
07/23/24　Mayhew　Correspondence to Committee re fee
applications　0.30　590.00　177.00
07/24/24　Kaplan　Review monthly fee statement of
Kroll
for
July 2024　0.30　460.00　138.00

Fees　\$4,392.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　5.70　460.00　2,622.00
Kristin B. Mayhew　Partner　3.00　590.00　1,770.00
Fees　\$4,392.00
Total Fees　\$4,392.00

Total Disbursements　\$0.00
Total Due This Invoice　\$4,392.00

PULLMAN &COMLEY

ATTORNEYS AT LAW

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

August 22, 2024 Invoice # 430292 Matter #083201.0004
Re: DIP Financing

For services rendered through July 31, 2024

Date　Professional　Hours　Rate　Amount

07/18/24　Kaplan　Review order authorizing amendment
to DIP Credit　0.30　460.00　138.00
Fees　\$138.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　0.30　460.00　138.00
Fees　\$138.00
Total Fees　\$138.00
Total Disbursements　\$0.00
Total Due This Invoice　\$138.00
Case 22-50073 Doc 3731-1 Filed 10/21/24 Entered 10/21/24 14:55:11 Page 19 of

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

August 22, 2024 Invoice # 430293 Matter #083201.0005
Re: Asset Analysis and Recovery

For services rendered through July 31, 2024

Date　Professional　Hours　Rate　Amount

07/09/24　Kaplan　Review motion to limit notice/expedite
hearing on motion to extend deadline to
file avoidance actions　0.50　460.00　230.00
07/17/24　Kaplan　Review notice of
invoice of
Acheson
Doyle Partners-Sherry Netherlands
accountant　0.20　460.00　92.00
07/19/24　Kaplan　Trustee's supplemental motion to
extend the deadline to file avoidance
actions　0.60　460.00　276.00
07/22/24　Kaplan　Review monthly operating report of
Debtor for June 2024　0.20　460.00　92.00
07/24/24　Kaplan　Monthly operating report for
June 2024
for Genever Holdings Corporation　0.20　460.00　92.00
07/29/24　Kaplan　Review adversary proceeding against
ACASS USA Inc.　0.40　460.00　184.00
Fees　\$966.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　2.10　460.00　966.00
Fees　\$966.00
Total Fees
Total Disbursements　\$966.00
\$0.00

Total Due This Invoice \$966.00
PULLMAN &COMLEY

ATTORNEYS AT LAW

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

September 26, 2024 Invoice # 431803 Matter #083201.0001
Re: Case Administration

For services rendered through August 31, 2024

Date　Professional　Hours　Rate　Amount

08/06/24　Kaplan　Review objections to motion to extend
deadline by various entities (G Club,
Meta Platform, Apple, Hing Chi Ngok)　0.60　460.00　276.00
08/06/24　Mayhew　Telephone call with L Despins re
litigation issues　0.10　590.00　59.00
08/06/24　Mayhew　Review Status Report re sales of
stock　0.10　590.00　59.00
08/08/24　Mayhew　Review hearing notice re emergency
Motion re Mahwah mansion and
calendar same　0.20　590.00　118.00
08/09/24　Mayhew　Review correspondence from C. Callari
and respond to same re Rui Ma　0.30　590.00　177.00
08/09/24　Mayhew　Review Chapter 11 Trustee's Reply to
Objection to Extend Statute of
Limitation　0.20　590.00　118.00
08/09/24　Kaplan　Review trustee's Reply to Objections to
Motion to Extend Statutes of
Limitations　0.60　460.00　276.00
08/12/24　Mayhew　Review Judge Manning's order re
remote hearing and email Courtroom
Deputy　0.10　590.00　59.00
08/12/24　Mayhew　Review Response filed by Taurus Fund
re Mahwah mansion　0.10　590.00　59.00
08/13/24　Mayhew　Prepare for hearing on Trustee's
Motion to Extend August 15, 2024
deadline to commence avoidance
action　0.50　590.00　295.00
08/13/24　Mayhew　Attend hearing before Judge Manning
and (i) Trustee's Motion to Extend 8/15
deadline; and (ii) Emergency Motion re　2.40　590.00　1416.00

Case Administration Invoice No.: 431803 September 26, 2024 Page 2

Date　Professional　Mahwah mansion　Hours　Rate　Amount

08/13/24　Kaplan　Motion to Amend Mediation Procedures　0.30　460.00　138.00
08/13/24　Kaplan　Review list of witnesses and exhibits for
hearing on motion to extend deadline
for avoidance actions　0.20　460.00　92.00
08/14/24　Mayhew　Review Judge Manning's order re
motion to extend avoidance action
deadline and send status update to the
Committee　0.40　590.00　236.00
08/19/24　Mayhew　Telephone call with E. Geltzer re
avoidance actions　0.50　590.00　295.00
08/22/24　Kaplan　Review monthly operating report for
Debtor for July 2024　0.20　460.00　92.00
08/24/24　Mayhew　Review correspondence from N.
Bassett re District Court opinion
attorney summary judgment
re Lady
May　0.30　590.00　177.00
08/26/24　Mayhew　Review correspondence from L.
Despins re call and respond　0.10　590.00　59.00
08/26/24　Mayhew　Review correspondence from Trustee's
counsel re conference call and respond　0.20　590.00　118.00
08/26/24　Mayhew　Attend Zoom meeting with L. Despins,
N. Bassett, D. Barron, P. Linsey, S.
Sarnoff, P. Friedman and J. Kaplan re
current status update re Trustees'
activities　1.30　590.00　767.00
08/26/24　Kaplan　Zoom call with Trustee regarding
update on several items, including
adversary proceedings/alter ego,
Sherry Netherlands, etc.　1.00　460.00　460.00
08/26/24　Kaplan　Review court orders on 16th motion for
2004 exams, upcoming hearings on
motion to amend mediation procedures
and motion related to Greenwich
property　0.30　460.00　138.00
08/27/24　Mayhew　Attend hearing on (i) Trustee's motion
to approve pre-litigation mediation
procedures; and (ii) motion for default
judgment against Kay Legacy　0.50　590.00　295.00
Fees　\$5,779.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　3.20　460.00　1,472.00

Kristin B. Mayhew Partner 7.30 590.00 4,307.00

Case Administration

Fees　\$5,779.00

Total Fees
Total Disbursements　\$5,779.00
\$0.00
Total Due This Invoice　\$5,779.00

PULLMAN 27

ATTORNEYS AT LAW

&COMLEY

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

September 26, 2024 Invoice # 431804 Matter #083201.0002
Re: Meetings and Communications with Creditors

For services rendered through August 31, 2024

Date　Professional　Hours　Rate　Amount

08/14/24
Kaplan　Review K. Mayhew's update from 8/13
hearing to committee　0.20　460.00　92.00
Fees　\$92.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　0.20　460.00　92.00
Fees　\$92.00
Total Fees
Total Disbursements　\$92.00
\$0.00
Total Due This Invoice　\$92.00

PULLMAN &COMLEY

ATTORNEYS AT LAW

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

September 26, 2024 Invoice # 431805 Matter #083201.0003
Re: Fee/Employment Applications

For services rendered through August 31, 2024

Date　Professional　Hours　Rate　Amount

08/12/24　Kaplan　Review monthly fee statements for
June/July 2024 for Prager AS /
Swiss
Counsel　0.30　460.00　138.00
08/20/24　Kaplan　Monthly Fee Statement (July 2024) for
O'Sullivan McCormack Jensen & Bliss
PC　0.30　460.00　138.00
08/23/24　Kaplan　Review trustee's application to employ
real estate broker for
Greenwich
property and Motion to Expedite　0.50　460.00　230.00
Fees　\$506.00
Professional Summary
Professional　Title　Hours　Rate　Amount
Jonathan A. Kaplan　Partner　1.10　460.00　506.00
Fees　\$506.00
Total Fees
Total Disbursements　\$506.00
\$0.00
Total Due This Invoice　\$506.00

ATTORNEYS AT LAW

&COMLEY

PULLMAN

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

September 26, 2024 Invoice # 431806 Matter #083201.0005
Re: Asset Analysis and Recovery

For services rendered through August 31,2024

Date　Professional　Hours　Rate　Amount

08/05/24　Kaplan　Review Motion for Order authorizing
funding to maintain Mahwah mansion　0.40　460.00　184.00
08/06/24　Kaplan　Review status report regarding sale of
VCTR Shares and distribution of
proceeds　0.20　460.00　92.00
08/07/24　Kaplan　Amended Emergency Motion for Order
authorizing funding to maintain
Mahwah mansion and courts order
scheduling matter for hearing　0.40　460.00　184.00
08/12/24　Kaplan　Review Taurus Fund Objection to
Trustee's Emergency Motion to expend
funds　0.20　460.00　92.00
08/13/24　Kaplan　Review various adversary proceedings
complaints for fraudulent transfer
recovery filed by Trustee　1.20　460.00　552.00
08/13/24　Kaplan　Review notice of
invoices of
Acheson
Doyle Partners Architects　0.20　460.00　92.00
08/13/24　Kaplan　Review 16th omnibus motion for 2004
examination　0.30　460.00　138.00
08/14/24　Kaplan　Review additional adversary
proceeding complaints for fraudulent
transfer by Trustee　0.70　460.00　322.00
08/15/24　Kaplan　Review additional fraudulent transfer
complaints filed by Debtor against
various individuals　0.60　460.00　276.00
08/27/24　Kaplan　Review monthly fee statement of
Kroll,
LLC　0.60　460.00　276.00

Case 22-50073　Doc 3731-1　Filed 10/21/24　Entered 10/21/24 14:55:11　Page 27 of

Asset Analysis and Recovery Invoice No.: 431806

September 26, 2024 Page 2
Fees \$2,208.00
Professional Summary

Professional　Title　Hours　Rate　Amount

Jonathan A. Kaplan　Partner　4.80　460.00　2,208.00
Fees　\$2,208.00
Total Fees
Total Disbursements　\$2,208.00
\$0.00
Total Due This Invoice　\$2,208.00