--- type: court_doc id: "court_ctb_3818_0" court: "CTB" case_no: "22-50073" doc_number: 3818 doc_type: "ORDER" filed_date: "2024-11-11" lang: "en" machine_translated: false url: "https://mubeitech.com/en/court/court_ctb_3818_0" json_url: "https://mubeitech.com/api/court/court_ctb_3818_0" --- # Guo Wengui / Miles Guo — bankruptcy case · ORDER · ECF #3818 **Notice of Filing of Architectural Invoices — In re Ho Wan Kwok (Miles Guo / Guo Wengui), CTB 22-50073 ECF #3818 (filed 2024-11-11). Genever Holdings LLC filed the October 2024 invoice from Acheson Doyle Partners Architects, P.C. totaling $5,320.64 for architectural remediation services at the Sherry-Netherland apartment following the March 15, 2023 fire, providing interested parties 14 days to object.** 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) NOTICE OF FILING OF INVOICES OF ACHESON DOYLE PARTNERS ARCHITECTS, P.C. FOR ARCHITECTURAL SERVICES DURING OCTOBER 2024 PLEASE TAKE NOTICE that, in accordance with the *Order Granting Genever Holdings LLC's Motion, Pursuant to Bankruptcy Code Section 363(b), for Entry of Order Authorizing Genever Holdings LLC to Obtain Services Necessary to Remediate Areas of Sherry Netherland Apartment Affected by March 15, 2023 Fire* [Docket No. 2213] (the "Remediation Project Order"),2 attached hereto as Exhibit A is Acheson Doyle's invoice, dated November 11, 2024 (the "Remediation Project Invoice"), related to services performed by Acheson Doyle in connection with the Remediation Project during the month of October 2024 (as further detailed in the Remediation Project Invoice). PLEASE TAKE FURTHER NOTICE that, pursuant to the Remediation Project Order, (a) parties in interest have fourteen (14) days from the date of this Notice to object to the 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 used but not defined herein shall have the meanings ascribed to them in the Remediation Project Order or the Cleaning Project Order (as defined below), as applicable. Invoices and (b) if no timely objections to the Remediation Project Invoice is filed with the Court, Genever Holdings LLC is authorized to pay such invoice without further Court order. Dated: November 13, 2024 GENEVER HOLDINGS LLC New York, New York By: /s/ G. Alexander Bongartz G. Alexander Bongartz (admitted pro hac vice) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6000 alexbongartz@paulhastings.com and Nicholas A. Bassett (admitted pro hac vice) PAUL HASTINGS LLP 2050 M Street NW Washington, D.C., 20036 (202) 551-1902 nicholasbassett@paulhastings.com and Douglas S. Skalka (ct00616) Patrick R. Linsey (ct29437) NEUBERT, PEPE & MONTEITH, P.C. 195 Church Street, 13th Floor New Haven, Connecticut 06510 (203) 781-2847 dskalka@npmlaw.com plinsey@npmlaw.com Counsel for 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 the date hereof, the foregoing Notice was electronically filed. Notice of this filing was sent by e-mail to all parties to the above-captioned chapter 11 case by operation of the Court's electronic filing ("CM/ECF") system or by mail to anyone unable to accept electronic filing as indicated on the Notice of Electronic Filing. Parties may access this filing through the Court's CM/ECF system. Dated: November 13, 2024 New York, New York By: /s/ G. Alexander Bongartz G. Alexander Bongartz (admitted pro hac vice) PAUL HASTINGS LLP 200 Park Avenue New York, New York 10166 (212) 318-6079 alexbongartz@paulhastings.com Counsel for 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 Remediation Project Invoice Acheson Doyle Partners Architects, P.C. 226 West 26th Street, 5th Floor New York, NY 10001-6700 info@adparchitects.com 212.414.4500 Genever Holdings LLC　November 11, 2024 c/o Luc A. Despins, as Chapter 11 Trustee for the　Project No:　52302.10 Estate of Ho Wan Kwok　Invoice No:　25311 Paul Hastings LLP 200 Park Avenue New York, NY 10166 Project　52302.10　The Sherry-Netherland, Inc., 781 Fifth Avenue New York, NY -　Genever Holdings LLC Apt 1801 - Apartment Stabilization Project Invoice to: G. Alexander Bongartz, Paul Hastings LLP alexbongartz@paulhastings.com Professional Services from October 01, 2024 to October 31, 2024 Phase 04 Scope of Work Item D: Construction Administration Fee is billed hourly; estimate \$20,000/month • Project Administration (October2024): Project coordination, application for payment review, follow-up w/ GC; review of project costs; Skyline invoice review Professional Personnel Hours　Rate　Amount Principal Acheson, David　1.00　400.00　400.00 Project Manager Snyder, Brendon　3.00　320.00　960.00 Totals　4.00　1,360.00 Total Labor　1,360.00 Total this Phase　\$1,360.00 Phase　05　Scope of Work Item E: DOB/LPC/Expeditor Fee Total Fee　25,000.00 Percent Complete　90.00 Total Earned　22,500.00 Previous Fee Billing　18,750.00 Current Fee Billing　3,750.00 Total Fee　3,750.00 Total this Phase　\$3,750.00 Project　Case 22-50073 52302.10　Doc 3818　Filed 11/13/24 S/N- Genever Holdings LLC Apt 1801　Entered 11/13/24 16:29:42　Invoice　Page 6 of 6 Phase　RE　Reimbursable Expenses Reimbursable Expenses VisaCard - DA 10/20/2024　VisaCard - DA　Window Survey Fee　190.53 Total Reimbursables　1.1 times　190.53　209.58 Unit Billing In House Printing (BW & Color)　.96 Total Units　1.1 times　.96　1.06 Total this Phase　\$210.64 Total Due This Invoice　\$5,320.64 Thank you for your prompt payment.