--- type: court_doc id: "court_ctb_404_16" court: "CTB" case_no: "22-50073" doc_number: 404 doc_type: "EXHIBIT" filed_date: null lang: "en" machine_translated: false url: "https://mubeitech.com/en/court/court_ctb_404_16" json_url: "https://mubeitech.com/api/court/court_ctb_404_16" --- # Guo Wengui / Miles Guo — bankruptcy case · EXHIBIT · ECF #404-16 EXHIBIT PAX 16 Summary of Living Expenses (March 2022 MOR) Expenses Paid on Behalf of Ho Wan Kwok for the Period of March 1, 2022 - March 31, 2022. Categories　Total Amount Paid　Allocation (%) to Ho Wan Kwok　Total Allocated to Ho Wan Kwok　Notes Travel　\$ 4,380　50%　\$ 2,190　See Travel Tab Meals　\$ 6,878　50%　\$ 3,439　See Meals Tab Medical　\$ 6,119　100%　\$ 6,119　See Medical Tab Home Insurance　\$ 28,275　50%　\$ 14,138　See Home Insurance Tab Repairs and Maintenance　\$ 26,353　50%　\$ 13,176　See Repairs and Maintenance Tab Security　\$ 84,426　100%　\$ 84,426　See Security Tab Chauffeur　\$ 6,538　40%　\$ 2,615　See Chauffeur Tab Utilities　\$ 3,397　50%　\$ 1,698　See Utilities Tab Telephone　\$ 98　100%　\$ 98　See Telephone Tab Housekeeping (CT House)　\$ 6,400　50%　\$ 3,200　See Housekeeping Tab Miscellaneous　\$ 1,522　50%　\$ 761　See Misc. Tab Sub Total　\$ 174,386　\$ 131,861 Total Payments made on behalf of Ho Wan Kwok　\$ 131,861 Correction of inadvertently reported legal expense　\$ (44,754) Note 1 Net Payments made on behalf of the Debtor　\$ 87,107 Note 1: A payment to Clayman & Rosenberg of \$89,508.91 that was made in February 2022, and reported on the February 2022 MOR was for the benefit of both Ho Wan Kwok and Golden Spring (New York) Ltd. Therefore, the amount reported in the February 2022 MOR should have only been \$44,754.46. Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR Transaction Date　Payee Name　Payment Type　Amount 3/1/2022　SHELL OIL　GSNY Debit Card　75.00 3/1/2022　SHELL OIL　GSNY Debit Card　85.00 3/1/2022　EXXONMOBIL　GSNY Debit Card　53.03 3/1/2022　EXXONMOBIL　GSNY Debit Card　95.00 3/1/2022　CHAMPION PARKING 57　GSNY Debit Card　47.00 3/3/2022　SUNOCO　GSNY Debit Card　58.50 3/3/2022　SUNOCO　GSNY Debit Card　70.00 3/4/2022　STAMFORD FUEL　GSNY Debit Card　38.28 3/4/2022　BP　GSNY Debit Card　57.46 3/5/2022　SUNOCO　GSNY Debit Card　63.80 3/5/2022　VALERO　GSNY Debit Card　75.00 3/6/2022　EXXONMOBIL　GSNY Debit Card　42.00 3/7/2022　SUNOCO　GSNY Debit Card　74.00 3/7/2022　SUNOCO　GSNY Debit Card　108.00 3/7/2022　SUNOCO　GSNY Debit Card　15.00 3/8/2022　BP　GSNY Debit Card　26.59 3/8/2022　BP　GSNY Debit Card　33.52 3/8/2022　MERRITT PKWY　GSNY Debit Card　35.49 3/8/2022　CRYSTAL CAR WASH　GSNY Debit Card　19.00 3/9/2022　E-Z PASSNY　GSNY Debit Card　7.48 3/9/2022　CHAMPION PARKING 57　GSNY Debit Card　41.00 3/10/2022　EXXONMOBIL　GSNY Debit Card　49.19 3/10/2022　EXXONMOBIL　GSNY Debit Card　73.48 3/10/2022　SHELL OIL　GSNY Debit Card　66.94 3/10/2022　CHAMPION PARKING 57　GSNY Debit Card　41.00 3/11/2022　GULF OIL　GSNY Debit Card　49.50 3/11/2022　SUNOCO　GSNY Debit Card　127.00 3/11/2022　NORTH CASTLE AUTOMOTIVE　GSNY Debit Card　38.47 3/13/2022　EXXONMOBIL　GSNY Debit Card　84.76 3/13/2022　EXXONMOBIL　GSNY Debit Card　85.77 3/13/2022　BP　GSNY Debit Card　54.81 3/13/2022　SPLASH CAR WASH　GSNY Debit Card　40.41 3/13/2022　SPLASH CAR WASH　GSNY Debit Card　40.41 3/13/2022　SPLASH CAR WASH　GSNY Debit Card　40.41 3/13/2022　ADVANCE AUTO PARTS　GSNY Debit Card　115.11 3/13/2022　AUTOZONE　GSNY Debit Card　34.18 3/16/2022　BP　GSNY Debit Card　84.01 3/16/2022　BP　GSNY Debit Card　50.71 3/16/2022　CUMBERLAND FARMS　GSNY Debit Card　71.61 Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR Transaction Date　Payee Name　Payment Type　Amount 3/17/2022　EXXONMOBIL　GSNY Debit Card　73.20 3/18/2022　E-Z PASSNY　GSNY Debit Card　65.00 3/18/2022　BP　GSNY Debit Card　72.58 3/18/2022　615 GARAGE CORP　GSNY Debit Card　47.00 3/19/2022　EXXONMOBIL　GSNY Debit Card　125.00 3/19/2022　D & D AUTO PARTS　GSNY Debit Card　14.99 3/20/2022　SUNOCO　GSNY Debit Card　76.10 3/20/2022　615 GARAGE CORP　GSNY Debit Card　47.00 3/20/2022　615 GARAGE CORP　GSNY Debit Card　47.00 3/20/2022　ALPHA CARWASH　GSNY Debit Card　23.95 3/20/2022　SPLASH CAR WASH　GSNY Debit Card　40.41 3/21/2022　E-Z PASSNY　GSNY Debit Card　46.88 3/21/2022　BEDFORD SERVICE CENTER　GSNY Debit Card　10.00 3/21/2022　SHELL OIL　GSNY Debit Card　45.00 3/21/2022　SHELL OIL　GSNY Debit Card　47.50 3/21/2022　SHELL OIL　GSNY Debit Card　74.68 3/23/2022　BP　GSNY Debit Card　72.90 3/23/2022　BP　GSNY Debit Card　45.36 3/23/2022　EXXONMOBIL　GSNY Debit Card　100.00 3/23/2022　SUNRISE CAR WASH　GSNY Debit Card　79.29 3/24/2022　BP　GSNY Debit Card　76.32 3/25/2022　BP　GSNY Debit Card　34.67 3/25/2022　EXXONMOBIL　GSNY Debit Card　61.00 3/25/2022　ALPHA CARWASH　GSNY Debit Card　23.95 3/26/2022　EXXONMOBIL　GSNY Debit Card　50.57 3/27/2022　E-Z PASSNY　GSNY Debit Card　65.00 3/27/2022　EXXONMOBIL　GSNY Debit Card　111.36 3/27/2022　CITGO　GSNY Debit Card　20.00 3/27/2022　CITGO　GSNY Debit Card　75.00 3/27/2022　SPLASH CAR WASH　GSNY Debit Card　40.41 3/28/2022　MERRICK CITGO　GSNY Debit Card　30.20 3/29/2022　BP　GSNY Debit Card　104.61 3/29/2022　EXXONMOBIL　GSNY Debit Card　50.99 3/29/2022　EXXONMOBIL　GSNY Debit Card　24.89 3/29/2022　SUNOCO　GSNY Debit Card　69.72 3/30/2022　BP　GSNY Debit Card　33.37 3/30/2022　EXXONMOBIL　GSNY Debit Card　86.06 Ho Wan Kwok Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR Expenses Paid on Behalf of Ho Wan Kwok for the Period of March 1, 2022 - March 31, 2022. Transaction Date Payee Name Payment Type Amount 4,379.88 Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR Transaction Date　Payee Name　Payment Type　Amount 3/4/2022　FUJI MART　GSNY Debit Card　165.83 3/5/2022　BOBO Z BAKERY　GSNY Debit Card　160.65 3/6/2022　TARGET.COM　GSNY Debit Card　292.07 3/6/2022　WHOLE FOODS MARKET　GSNY Debit Card　203.87 3/8/2022　STARBUCKS STORE　GSNY Debit Card　29.43 3/8/2022　WHOLE FOODS MARKET　GSNY Debit Card　2.00 3/9/2022　WHOLE FOODS MARKET　GSNY Debit Card　39.17 3/10/2022　DOORDASH GONGCHA　GSNY Debit Card　220.67 3/10/2022　DOORDASH OUTBACKST　GSNY Debit Card　275.70 3/10/2022　RP PRIME　GSNY Debit Card　375.61 3/11/2022　FRESH GROCER　GSNY Debit Card　51.92 3/11/2022　FUJI MART　GSNY Debit Card　53.53 3/12/2022　H MART　GSNY Debit Card　177.19 3/14/2022　DAINOBU　GSNY Debit Card　179.54 3/15/2022　CHOWBUS ORDER　GSNY Debit Card　243.20 3/15/2022　DAINOBU　GSNY Debit Card　191.09 3/15/2022　Nespresso - USA　GSNY Debit Card　83.00 3/15/2022　WHOLE FOODS MARKET　GSNY Debit Card　73.74 3/17/2022　TARGET.COM　GSNY Debit Card　121.65 3/17/2022　TARGET.COM　GSNY Debit Card　158.94 3/17/2022　TARGET.COM　GSNY Debit Card　170.49 3/18/2022　TARGET.COM　GSNY Debit Card　84.65 3/18/2022　TARGET.COM　GSNY Debit Card　10.00 3/18/2022　YUMI ASIAN & HIBACHI　GSNY Debit Card　32.40 3/19/2022　SOFIA　GSNY Debit Card　903.68 3/20/2022　DAINOBU　GSNY Debit Card　157.43 3/20/2022　H MART　GSNY Debit Card　217.45 3/21/2022　CITARELLA　GSNY Debit Card　205.20 3/21/2022　CITARELLA　GSNY Debit Card　172.21 3/23/2022　H MART　GSNY Debit Card　229.29 3/24/2022　Deluxe Food Market　GSNY Debit Card　225.08 3/25/2022　MITSUWA　GSNY Debit Card　961.36 3/26/2022　SHOPRITE　GSNY Debit Card　125.54 3/27/2022　WHOLE FOODS MARKET　GSNY Debit Card　103.35 3/28/2022　FUJI MART　GSNY Debit Card　181.24 6,878.17 Transaction Date　Payee Name　Payment Type　Amount 3/1/2022　UNITED HEALTHCARE　GSNY Debit Card　1 1,618.83 3/22/2022　SOLLIS HEALTH　GSNY Debit Card　4,500.00 6,118.83 1　The total amount paid to United Healthcare was \$3,237.66, but only 50% pertains to the Debtor; the other 50% pertains to the Debtor's wife. Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR Transaction Date　Payee Name　Payment Type　Amount 3/9/2022 Erich Courant & Co　ACH Debit from Lamp Capital (Greenwich Land Sub Account)　28,275.29 28,275.29 Ho Wan Kwok Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR Transaction Date　Payee Name　Payment Type　Amount 3/4/2022 EUGENIO PIRRI　Greenwich Land Debit Card　3,036.29 3/4/2022 SUMMER RAIN SPRINKLER　Greenwich Land Debit Card　135.00 3/10/2022 Putnam's Landscaping　ACH Debit from Lamp Capital (Greenwich Land Sub Account)　22,008.32 3/31/2022 N.S.R. NATIONAL STAND　Greenwich Land Debit Card　1,173.09 26,352.70 Transaction Date　Payee Name　Payment Type　Amount 3/4/2022　Security　ACH Debit from Lamp Capital　\$ 14,808.44 3/10/2022　Security　ACH Debit from Lamp Capital　\$ 28,080.00 3/11/2022　Security　ACH Debit from Lamp Capital　\$ 14,808.44 3/18/2022　Security　ACH Debit from Lamp Capital　\$ 20,384.66 3/25/2022　Security　ACH Debit from Lamp Capital　\$ 20,384.66 \$ 98,466.20 Correction of February disbursement inadvertently reported.　\$ (14,040.00) Net Reported as March Security　\$ 84,426.20 Transaction Date　Payee Name　Payment Type　Amount 3/4/2022　Chauffeur　ACH Debit from Lamp Capital　\$ 1,634.62 3/11/2022　Chauffeur　ACH Debit from Lamp Capital　\$ 1,634.62 3/18/2022　Chauffeur　ACH Debit from Lamp Capital　\$ 1,634.62 3/25/2022　Chauffeur　ACH Debit from Lamp Capital　\$ 1,634.62 \$ 6,538.48 Transaction Date　Payee Name　Payment Type Amount 3/7/2022 Eversource　ACH Debit from Lamp Capital (Greenwich Land Sub Account)　2,081.69 3/8/2022 L H GAULT & SONS　ACH Debit from Lamp Capital (Greenwich Land Sub Account)　1,229.40 3/15/2022 OPTIMUM　Greenwich Land Debit Card　85.79 3,396.88 Transaction Date　Payee Name　Payment Type　Amount 3/20/2022　AT&T　GSNY Debit Card　97.99 97.99 Transaction Date　Payee Name　Payment Type　Amount 3/4/2022　Housekeeping　ACH Debit from Lamp Capital　\$　1,600.00 3/11/2022　Housekeeping　ACH Debit from Lamp Capital　\$　1,600.00 3/18/2022　Housekeeping　ACH Debit from Lamp Capital　\$　1,600.00 3/25/2022　Housekeeping　ACH Debit from Lamp Capital　\$　1,600.00 \$　6,400.00 Chapter 11; Case No. 22-50073 (JAM) Supplemental Information- March 2022 MOR Transaction Date　Payee Name　Payment Type　Amount 3/3/2022 H LOWY CLEANERS & TAILORS　GSNY Debit Card　148.72 3/9/2022 GRUBERS CLEANERS AND TAIL　GSNY Debit Card　1,063.49 3/23/2022 H LOWY CLEANERS & TAILORS　GSNY Debit Card　301.08 3/31/2022 HALLAK CLEANERS　GSNY Debit Card　8.70 1,521.99