MUBEITECH

Guo Wengui / Miles Guo — bankruptcy case · MOTION · ECF #4144-1

METADATA

Defendant
Guo Wengui / Miles Guo / Ho Wan Kwok
Court
CTB
Case No.
22-50073
ECF #
4144
Type
MOTION
Filed
2025-02-21

FULL TEXT

#
EXHIBIT A
#

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

#

October 16, 2024 Invoice # 432778 Matter # 083201.0001

#
Re: Case Administration
#

For services rendered through September 30, 2024

#
Date　Professional　Hours　Rate　Amount
#

09/04/24 Kaplan Review monthly operating report for Genever Holdings LLC for July 2024 0.20 460.00 92.00 09/06/24 Kaplan Review request for status conference

#
from certain adversary proceeding defendants　0.40　460.00　184.00
#

09/18/24 Kaplan Review Motion to Quash filed by River Valley Operations, LLC 0.30 460.00 138.00 09/23/24 Kaplan Review monthly operating reports for

#
Genever Holdings LLC and Genever
#

Holding Corp. for August 2024 0.30 460.00 138.00 09/23/24 Kaplan Review monthly operating reports for Debtor/Trustee for August 2024 0.30 460.00 138.00 09/24/24 Mayhew Prepare for hearing on status conference re adversary proceeding 0.30 590.00 177.00 09/24/24 Mayhew Attend status conference before Judge

#
Manning re Defendants' scheduling issues　2.50　590.00　1475.00
#

09/24/24 Mayhew Correspondence to I. Goldman re

#
status conference before Judge Manning　0.50　590.00　295.00
#

09/24/24 Kaplan Email with committee members

#
regarding status conference on adversary proceedings and other
#

information from trustee 0.20 460.00 92.00 09/25/24 Mayhew Conference with I. Goldman re status conference before Judge Manning re 0.20 590.00 118.00

#

Case Administration Invoice No.: 432778 October 16, 2024 Page 2

#
Date　Professional　Hours　Rate　Amount
#
joint defense group issues
#

09/25/24 Mayhew Review Judge Manning's order

#
amending mediation procedures as to
#

the Joint Defense Group 0.20 590.00 118.00 09/26/24 Mayhew Review hearing notice re motion to amend mediation procedures 0.10 590.00 59.00 09/27/24 Mayhew Review correspondence from H. Claiborn re sealing issue and respond 0.10 590.00 59.00 09/27/24 Mayhew Correspondence to and from J. Sklarz re Trustee's motion to seal 0.20 590.00 118.00 09/30/24 Mayhew Review Trustee's motion to sell

#
Greenwich property and motion to expedite hearing and send to Committee　0.30　590.00　177.00
#

09/30/24 Mayhew Conference with I. Goldman re sealing

#
issues　0.20　590.00　118.00
#

09/30/24 Mayhew Review correspondence from J. Sklarz and case law re sealing 0.50 590.00 295.00 09/30/24 Mayhew Correspondence to and from L.

#
Despins re motion to seal 9019 settlements and telephone call with same　0.30　590.00　177.00
#

09/30/24 Kaplan Review 17th omnibus motion for 2004

#
exam　0.20　460.00　92.00
#

09/30/24 Goldman Confer with K. Mayhew re trustee

#
sealing motions (.2); conference call
#

with Luc Despins re same (.2) 0.40 600.00 240.00

#
Fees　\$4,300.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Irve J. Goldman Partner 0.40 600.00 240.00 Jonathan A. Kaplan Partner 1.90 460.00 874.00 Kristin B. Mayhew Partner 5.40 590.00 3,186.00

#
Fees　\$4,300.00
#
Disbursements
#
Total Disbursements　\$6.00
#
Total Fees Total Disbursements　\$4,300.00 \$6.00 Total Due This Invoice　\$4,306.00
#

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

#

November 18, 2024 Invoice # 434406 Matter # 083201.0001

#
Re: Case Administration
#

For services rendered through October 31, 2024

#
Date　Professional　Hours　Rate　Amount
#

10/04/24 Mayhew Review correspondence from H. Claiborn re objection to sealing and L. Despins' response thereto 0.10 600.00 60.00 10/04/24 Mayhew Review Trustee's motion to appear remotely for 10/8/24 hearing 0.10 600.00 60.00 10/04/24 Kaplan Review G Club's limited objection to

#
Trustee's motion to approve settlement conference　0.30　480.00　144.00
#

10/07/24 Kaplan Review US Trustee's objection to sealing Motion for Compromise 0.30 480.00 144.00 10/07/24 Kaplan Review Trustee's reply to objections to

#
9019 motions regarding avoidance claim settlements　0.20　480.00　96.00
#

10/07/24 Kaplan Review Feibo Jiang's Motion for

#
Order/Motion to Quash the 17th
#

omnibus motion for 2004 exams 0.30 480.00 144.00 10/08/24 Kaplan Review Trustee's motion to increase spending cap on Mahwah mansion 0.30 480.00 144.00 10/08/24 Mayhew Review motions scheduled to be heard

#
for 10/8 hearing and US Trustee's
#

objection to Trustee's motion to seal 0.80 600.00 480.00 10/08/24 Mayhew Review Chapter 11 Trustee's motion to increase Mahwah expense cap 0.20 600.00 120.00 10/08/24 Mayhew Attend hearing before Judge Manning

#
on motions to retain NJ and Cyprus counsel and motion to limit notice of
#

9019 motions and AIG discovery 1.70 600.00 1020.00 10/09/24 Kaplan Motion to amend mediation procedures 0.30 480.00 144.00

#

Case Administration Invoice No.: 434406 November 18, 2024 Page 2

#
Date　Professional　Hours　Rate　Amount
#
order to temporarily stay discovery
#

10/14/24 Kaplan Review invoices of Acheson Doyle

#
Partners　0.20　480.00　96.00
#

10/17/24 Mayhew Review Chapter 11 Trustee's status

#
report re motion to quash subpoenas and for protective order filed by River Valley Operations　0.10　600.00　60.00
#

10/21/24 Kaplan Review monthly operating report for Debtor for September 2024 0.20 480.00 96.00 10/22/24 Mayhew Review Court order granting Attorney Vartan's motion to withdraw 0.10 600.00 60.00 10/24/24 Kaplan Review Trustee's objection to River Valley Operations Motion to Quash 0.30 480.00 144.00 10/28/24 Kaplan G Club's motion to quash subpoena,

#
memo of law and motion to expedite hearing　0.30　480.00　144.00 Fees　\$3,156.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 2.70 480.00 1,296.00 Kristin B. Mayhew Partner 3.10 600.00 1,860.00

#
Fees　\$3,156.00 Disbursements Amount Copy Expense　220.80 Express Mail　30.19 Total Disbursements　\$250.99 Total Fees Total Disbursements　\$3,156.00 \$250.99 Total Due This Invoice　\$3,406.99
#

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

#

December 20, 2024 Invoice # 435879 Matter # 083201.0001

#
Re: Case Administration
#

For services rendered through November 30, 2024

#
Date　Professional　Hours　Rate　Amount
#

11/01/24 Kaplan Review Trustee's Objection to G Club's Motion to Quash filed 0.30 480.00 144.00 11/01/24 Kaplan Review reservation of rights of

#
Apple/Meta regarding Motion to Amend
#

Avoidance and Mediation Procedures 0.20 480.00 96.00 11/01/24 Kaplan Review stipulation resolving Motion to Quash filed by River Valley Operations 0.20 480.00 96.00 11/15/24 Mayhew Draft motion to continue 11/19 hearing 0.60 600.00 360.00 11/20/24 Kaplan Review monthly fee statement of

#
O'Sullivan McCormack Jensen and Bliss　0.20　480.00　96.00
#

11/21/24 Kaplan Review Debtor's monthly operating

#
report　0.20　480.00　96.00
#

11/22/24 Kaplan Review Reply in Support of Motion to

#
Dismiss Avoidance Actions by Joint Defendants　0.70　480.00　336.00 Fees　\$1,224.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 1.80 480.00 864.00 Kristin B. Mayhew Partner 0.60 600.00 360.00

#
Fees　\$1,224.00
#

Case Administration Invoice No.: 435879 December 20, 2024 Page 2

#
Total Fees　\$1,224.00
#
Total Disbursements　\$0.00 Total Due This Invoice \$1,224.00
#

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

#

January 27, 2025 Invoice # 437394 Matter # 083201.0001

#
Re: Case Administration
#

For services rendered through December 31, 2024

#
Date　Professional　Hours　Rate　Amount
#

12/03/24 Kaplan Review Motion to Dismiss/Notice of Order filed by DJD Creative LLC 0.20 480.00 96.00 12/05/24 Kaplan Review reply to G Club's Objection to

#
Motion to Seal the Settlement Agreement　0.40　480.00　192.00
#

12/20/24 Mayhew Review Kroll monthly fee statement for

#
November 2024　0.30　600.00　180.00
#

12/24/24 Kaplan Review monthly operating report of

#
debtor and Genever Holding Corps for November 2024　0.30　480.00　144.00 Fees　\$612.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 0.90 480.00 432.00 Kristin B. Mayhew Partner 0.30 600.00 180.00

#
Fees　\$612.00 Total Fees Total Disbursements　\$612.00 \$0.00 Total Due This Invoice　\$612.00
#

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

#

October 16, 2024 Invoice # 432779 Matter # 083201.0002 Re: Meetings and Communications with Creditors

#

For services rendered through September 30, 2024

#
Date　Professional　Hours　Rate　Amount
#

09/19/24 Kaplan Email from Mr. Nunberg regarding

#
reduction in purchase price for Sherry Netherlands　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
#

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

#

November 18, 2024 Invoice # 434407 Matter # 083201.0002 Re: Meetings and Communications with Creditors

#

For services rendered through October 31, 2024

#
Date　Professional　Hours　Rate　Amount
#

10/15/24 Kaplan Emails with committee regarding

#
update on hearings, sale of property to
#

new bidder approved, other items 0.20 480.00 96.00 10/15/24 Mayhew Correspondence to Creditors' Committee regarding 10/15 hearing 0.20 600.00 120.00 10/22/24 Mayhew Review correspondence from S.

#
Nunberg re adversary proceeding,
#

obtain pleadings and respond 0.30 600.00 180.00

#
Fees　\$396.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 0.20 480.00 96.00 Kristin B. Mayhew Partner 0.50 600.00 300.00

#
Fees　\$396.00 Total Fees Total Disbursements　\$396.00 \$0.00 Total Due This Invoice　\$396.00
#

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

#

October 16, 2024 Invoice # 432780 Matter # 083201.0003

#
Re: Fee/Employment Applications
#

For services rendered through September 30, 2024

#
Date　Professional　Hours　Rate　Amount
#

09/04/24 Kaplan Review order authorizing retention of broker for Greenwich property 0.20 460.00 92.00 09/16/24 Kaplan Review application to employ NJ real

#
estate counsel for sale of Mahwah property　0.20　460.00　92.00
#

09/19/24 Kaplan Review Trustee's Motion to Amend the

#
Engagement Agreement with Sotheby's
#

regarding Sherry Netherlands 0.30 460.00 138.00 09/23/24 Kaplan Review Trustee's Application to employ

#
Cypriot law counsel　0.20　460.00　92.00
#

09/25/24 Kaplan Review monthly fee statement of

#
O'Sullivan McCormack Jensen & Bliss PC　0.20　460.00　92.00 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
#
October 16, 2024 Page 2
#
Total Due This Invoice \$506.00
#

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

#

November 18, 2024 Invoice # 434408 Matter # 083201.0003

#
Re: Fee/Employment Applications
#

For services rendered through October 31, 2024

#
Date　Professional　Hours　Rate　Amount
#

10/02/24 Kaplan Application to employ counsel for

#
Mauritius　0.30　480.00　144.00
#

10/07/24 Kaplan Review Trustee's application to employ counsel in Mauritias 0.30 480.00 144.00 10/15/24 Mayhew Correspondence to and from Trustee's

#
counsel, PAX's counsel and UST regarding extension to file fee application　0.20　600.00　120.00
#

10/15/24 Mayhew Telephone conference with Mr.

#
Goldman regarding fee application and
#

hearing on sale of Greenwich mansion 0.20 600.00 120.00 10/15/24 Mayhew Review fee application invoices

#
procedures order　0.40　600.00　240.00
#

10/16/24 Mayhew Draft 5th Interim Application for Compensation for Pullman & Comley 1.60 600.00 960.00 10/16/24 Mayhew Review hearing notice regarding interim

#
fee application for Trustee and his professionals and for Application to
#

Employ Counsel in BVI 0.20 600.00 120.00 10/17/24 Mayhew Draft and revise Pullman & Comley 5th Interim Fee Application 0.80 600.00 480.00 10/17/24 Mayhew Review and revise 5th Interim Fee

#
Application and draft attorney
#

certification and proposed order 0.70 600.00 420.00 10/21/24 Mayhew Follow up with I. Goldman re 5th Interim Fee Application 0.10 600.00 60.00 10/23/24 Mayhew Follow up re service of notice of fee application hearing 0.30 600.00 180.00

#

Case 22-50073 Doc 4144-1 Filed 02/21/25 Entered 02/21/25 14:40:13 Page 15 of

#

Fee/Employment Applications 27 Invoice No.: 434408

#
November 18, 2024
#
Date　Professional　Hours　Rate　Amount
#

10/24/24 Mayhew notice Attention to service issues for hearing 0.30 600.00 180.00 10/28/24 Mayhew Review and revise draft Certificate of

#
Service re P&C's 5th Interim Fee Application　0.20　600.00　120.00 Fees　\$3,288.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 0.60 480.00 288.00 Kristin B. Mayhew Partner 5.00 600.00 3,000.00

#
Fees　\$3,288.00
#

Total Fees Total Disbursements \$3,288.00

#
\$0.00 Total Due This Invoice　\$3,288.00
#

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

#

December 20, 2024 Invoice # 435880 Matter # 083201.0003

#
Re: Fee/Employment Applications
#

For services rendered through November 30, 2024

#
Date　Professional　Hours　Rate　Amount
#

11/01/24 Kaplan Review US Trustee's statement of

#
objection/no objection to fee applications　0.30　480.00　144.00
#

11/04/24 Kaplan Review monthly fee statement of

#
Prager Dreiguss AG for September and October 2024　0.30　480.00　144.00
#

11/09/24 Mayhew Review Judge's Order regarding fee application hearing and follow up with I. Goldman regarding same 0.20 600.00 120.00 11/13/24 Mayhew Correspondence to J. Kaplan re 11/19

#
fee application hearing on P&C's 5th
#

Interim Fee Application 0.10 600.00 60.00 11/17/24 Mayhew Correspondence to H. Claiborn and L.

#
Despins re P&C Fee Application hearing　0.30　600.00　180.00
#

11/18/24 Mayhew Revise request for continuance and arrange for filing and service 0.40 600.00 240.00

#
11/25/24　Kaplan Review application to employ Peter Shaw as barrister　0.20　480.00　96.00 Fees　\$984.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 0.80 480.00 384.00

#

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

#

Kristin B. Mayhew Partner 1.00 600.00 600.00

#
Fees　\$984.00
#
Total Fees Total Disbursements　\$984.00 \$0.00 Total Due This Invoice　\$984.00
#

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

#

January 27, 2025 Invoice # 437395 Matter # 083201.0003

#
Re: Fee/Employment Applications
#
West Palm Beach, FL 33401
#

For services rendered through December 31, 2024

#
Date　Professional　Hours　Rate　Amount
#

12/05/24 Kaplan Review Prager Dreiffus AG November

#
2024 fee statement　0.30　480.00　144.00
#

12/12/24 Mayhew Review motion to amend order retaining Pallas Partners 0.20 600.00 120.00 12/12/24 Kaplan Review Motion to Amend Retention of Pallas Partner to add new matter 0.30 480.00 144.00 12/13/24 Mayhew Review hearing notice re motion to amend Pallas Partners' retention order 0.10 600.00 60.00 12/14/24 Kaplan Review monthly operating report of Genever Holding LLC for October 2024 0.20 480.00 96.00 12/17/24 Kaplan View application to employ counsel in United Arab Emirates 0.30 480.00 144.00 12/18/24 Mayhew Review notice of changes in hourly rates for Trustee's professionals 0.20 600.00 120.00 12/19/24 Kaplan Review monthly fee statement of

#
Winne, Banta, Basralian & Kahn/New
#

Jersey real estate counsel 0.20 480.00 96.00 12/20/24 Mayhew Review fee statement for Winne, Banta 0.10 600.00 60.00 12/22/24 Kaplan Review monthly fee statement of

#
O'Sullivan, McCormack, Jensen & Bliss for November 2024　0.30　480.00　144.00
#

12/23/24 Mayhew Review notice of fee statement filed by O'Sullivan McCormack 0.10 600.00 60.00

#
Fees \$1,188.00
#

Case 22-50073 Doc 4144-1 Filed 02/21/25 Entered 02/21/25 14:40:13 Page 19 of

#

Fee/Employment Applications 27 Invoice No.: 437395

#
January 27, 2025 Page 2 Professional Summary
#
Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 1.60 480.00 768.00

#
Kristin B. Mayhew Partner　0.70　600.00　420.00 Fees　\$1,188.00 Total Fees Total Disbursements　\$1,188.00 \$0.00 Total Due This Invoice　\$1,188.00
#

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

#

October 16, 2024 Invoice # 432781 Matter # 083201.0005

#
Re: Asset Analysis and Recovery
#

For services rendered through September 30, 2024

#
Date　Professional　Hours　Rate　Amount
#

09/03/24 Kaplan Review adversary complaint against Boies Schiller Flexner 0.30 460.00 138.00 09/04/24 Kaplan Review status report for Genever

#
Holdings LLC – remediation complete
#

and final invoices coming in September 0.20 460.00 92.00 09/19/24 Kaplan Review sealed Motion to Compromise with Wildes and Weinberg P.C. 0.40 460.00 184.00 09/27/24 Mayhew Review correspondence from J. Sklarz

#
re Trustee's motion to sell and forward to I. Goldman　0.20　590.00　118.00
#

09/30/24 Kaplan Review motion to sell Greenwich property free and clear of liens 0.40 460.00 184.00

#
Fees　\$716.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 1.30 460.00 598.00 Kristin B. Mayhew Partner 0.20 590.00 118.00

#
Fees　\$716.00 Total Fees Total Disbursements　\$716.00 \$0.00
#
October 16, 2024 Page 2
#
Total Due This Invoice \$716.00
#

Official Committee of Unsecured Creditors of Ho Wan Kwok

#

Attn: Samuel Nunberg, Chairman 600 South Dixie Highway, Suite 455 West Palm Beach, FL 33401

#

November 18, 2024 Invoice # 434409 Matter # 083201.0005

#
Re: Asset Analysis and Recovery
#

For services rendered through October 31, 2024

#
Date　Professional　Hours　Rate　Amount
#

10/01/24 Mayhew Review Chapter 11 Trustee's motion to

#
sell Mahwah mansion and motion to
#

expedite hearing on same 0.40 600.00 240.00 10/01/24 Mayhew Correspondence to Committee re

#
motion for authority to sell Mahwah mansion　0.20　600.00　120.00
#

10/01/24 Kaplan Review Trustee's motion to sell

#
Mahwah Mansion with contents subject to conditions and motion to expedite hearing　0.40　480.00　192.00
#

10/03/24 Mayhew Review order scheduling auction for

#
Greenwich property　0.10　600.00　60.00
#

10/03/24 Mayhew Review notice of hearing on Trustee's motion to sell Mahwah mansion 0.10 600.00 60.00 10/06/24 Kaplan Review Trustee's complaint against

#
Spears & Imes, LLP　0.30　480.00　144.00
#

10/14/24 Kaplan Review notice of higher bidder and revised order approving sale 0.70 480.00 336.00 10/14/24 Mayhew Review pleadings related to matters to

#
be heard on 10/15/24 before Judge Manning and recent District Court decisions in Kwok　0.80　600.00　480.00
#

10/14/24 Mayhew Review Trustee's motion to approve higher offer for Greenwich property 0.30 600.00 180.00 10/15/24 Mayhew Attend hearing before Judge Manning

#
on: (i) motion to sell Greenwich Property; (ii) motion to increase Mahwah Cap; and (iii) Alter Ego and RICO Adversaries　2.50　600.00　1500.00
#

Case 22-50073 Doc 4144-1 Filed 02/21/25 Entered 02/21/25 14:40:13 Page 23 of Asset Analysis and Recovery Invoice No.: 434409

#
November 18, 2024 Page 2
#
Date　Professional　Hours　Rate　Amount
#

10/15/24 Kaplan Review adversary proceeding

#
complaints against Norris McLaughlin
#

PA and Foley Hoag LLP 0.40 480.00 192.00 10/16/24 Mayhew Review objection filed by Ohtzar to sale of furniture in Mahwah mansion 0.10 600.00 60.00 10/18/24 Kaplan Review Omnibus Memorandum of Law

#
in Support of Motions to Dismiss Avoidance Actions from multiple defendants　1.00　480.00　480.00
#

10/22/24 Mayhew Prepare for hearing before Judge

#
Manning to sell Mahwah mansion and objections thereto　0.50　600.00　300.00
#

10/22/24 Mayhew Attend hearing before Judge Manning

#
re Trustee's motion to sell Mahwah mansion　2.20　600.00　1320.00
#

10/23/24 Kaplan Review notice of sale of 373 Taconic

#
Road, Greenwich, CT　0.20　480.00　96.00
#

10/29/24 Kaplan Review trustee's motion for 2004

#
examination of Schulman Bhattacharya, LLC　0.30　480.00　144.00
#

10/29/24 Kaplan Review Order on motion authorizing

#
trustee to sell Mahwah mansion and related items　0.20　480.00　96.00 Fees　\$6,000.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 3.50 480.00 1,680.00 Kristin B. Mayhew Partner 7.20 600.00 4,320.00

#
Fees　\$6,000.00 Total Fees Total Disbursements　\$6,000.00 \$0.00 Total Due This Invoice　\$6,000.00
#

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

#

December 20, 2024 Invoice # 435881 Matter # 083201.0005

#
Re: Asset Analysis and Recovery
#

For services rendered through November 30, 2024

#
Date　Professional　Hours　Rate　Amount
#

11/01/24 Kaplan Review Chapter 11 Trustee's Reply in Support of 17th Motion to Quash 0.30 480.00 144.00 11/05/24 Mayhew Prepare for hearing before Judge

#
Manning　0.50　600.00　300.00
#

11/05/24 Mayhew Attend hearing before Judge Manning

#
on Trustee's motion to stay discovery in certain avoidance actions and motion for default judgment against Kwok's son　1.60　600.00　960.00
#

11/08/24 Kaplan Review Trustee's Objection to Joint

#
Defendant's Memorandum in Support
#

of Motion to Dismiss Avoidance Actions 1.00 480.00 480.00 11/08/24 Kaplan Review status report of Genever Holdings LLC on status of renovation 0.20 480.00 96.00 11/13/24 Kaplan Review architects' notice of invoice for

#
Sherry Netherlands　0.20　480.00　96.00 Fees　\$2,076.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 1.70 480.00 816.00 Kristin B. Mayhew Partner 2.10 600.00 1,260.00

#
Fees　\$2,076.00
#
December 20, 2024 Page 2
#

Total Fees \$2,076.00 Total Disbursements \$0.00

#
Total Due This Invoice \$2,076.00
#

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

#

January 27, 2025 Invoice # 437396 Matter # 083201.0005

#
Re: Asset Analysis and Recovery
#

For services rendered through December 31, 2024

#
Date　Professional　Hours　Rate　Amount
#

12/05/24 Mayhew Review correspondence from L.

#
Despins regarding sealed settlement agreement with Wiles and Weinberg,
#

review agreement and respond to L. Despins regarding same 0.40 600.00 240.00 12/06/24 Mayhew Review Chapter 11 Trustee's Reply to

#
G. Club Objection to Motion to Approve Sealed Settlement with Wildes & Windbury　0.30　600.00　180.00
#

12/23/24 Mayhew Review Chapter 11 Trustee's request

#
for status conference and review order granting same　0.20　600.00　120.00
#

12/24/24 Kaplan Review second omnibus advisory complaint asserting alter ego claims 0.50 480.00 240.00

#
Fees　\$780.00 Professional Summary Professional　Title　Hours　Rate　Amount
#

Jonathan A. Kaplan Partner 0.50 480.00 240.00 Kristin B. Mayhew Partner 0.90 600.00 540.00

#
Fees　\$780.00 Total Fees Total Disbursements　\$780.00 \$0.00
#
Total Due This Invoice \$780.00

SUBSCRIBE

New filings added to this archive go out in the weekly brief.

No email-open or email-link tracking. One-click unsubscribe. or use RSS · details

Related in this archive