---
type: court_doc
id: "court_ctb_4144_1"
court: "CTB"
case_no: "22-50073"
doc_number: 4144
doc_type: "MOTION"
filed_date: "2025-02-21"
lang: "en"
machine_translated: false
url: "https://mubeitech.com/en/court/court_ctb_4144_1"
json_url: "https://mubeitech.com/api/court/court_ctb_4144_1"
---
# Guo Wengui / Miles Guo — bankruptcy case · MOTION · ECF #4144-1



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