---
type: court_doc
id: "court_ctb_440_13"
court: "CTB"
case_no: "22-50073"
doc_number: 440
doc_type: "EXHIBIT"
filed_date: null
lang: "en"
machine_translated: false
url: "https://mubeitech.com/en/court/court_ctb_440_13"
json_url: "https://mubeitech.com/api/court/court_ctb_440_13"
---
# Guo Wengui / Miles Guo — bankruptcy case · EXHIBIT · ECF #440-13



EXHIBIT PAX 15

Summary of Living Expenses (February 2022 MOR)

22-50073

Ho Wan Kwok
IN RE:

PAX　15

5/25/2022 Admitted in Full
P.E.

Expenses Paid on Behalf of Ho Wan Kwok for the Period of February 15, 2022 - February 28, 2022

Categories　Total Amount Paid　Allocation (%) to
Ho Wan Kwok　Total Allocated to
Ho Wan Kwok　Notes

Travel　\$
881　50%　\$
440　See Travel Tab
Meals　\$
3,115　50%　\$
1,557　See Meals Tab
Security　\$
43,655　100%　\$
43,655　See Others Tab
Chauffeur　\$
3,269　40%　\$
1,308　See Others Tab
Utilities　\$
5,869　50%　\$
2,935　See Utilities Tab
Housekeeping (CT House)　\$
3,200　50%　\$
1,600　See Others Tab

Sub Total　\$
59,990　\$
51,496

Payments made to law firms

Clayman & Rosenberg, LLP　\$
89,509
Selas Montbrial Avocats　\$
20,318
Total Payments made to law firms　\$
109,827
Total Payments made on behalf of Ho Wan Kwok　\$
161,323

Note: No payments were made to the Debtor (individually), or any known Associate or Affiliate of the Debtor.

Note 2: The above payments were made by Golden Spring (New York) Ltd., Greenwich Land, LLC, and Lamp Capital, LLC

Transaction Date　Payee Name　Payment Type　Amount

02/15/2022　EXXONMOBIL　GSNY Debit Card　\$　91.75
02/15/2022　EXXONMOBIL　GSNY Debit Card　\$　22.04
02/16/2022　MERRITT PKWY　GSNY Debit Card　\$　43.76
02/17/2022　SUNOCO　GSNY Debit Card　\$　65.87
02/17/2022　MERRITT PKWY　GSNY Debit Card　\$　66.37
02/18/2022　BP　GSNY Debit Card　\$　46.24
02/19/2022　BP　GSNY Debit Card　\$　63.08
02/21/2022　EXXONMOBIL　GSNY Debit Card　\$　29.77
02/22/2022　EXXONMOBIL　GSNY Debit Card　\$　65.42
02/22/2022　SUNOCO　GSNY Debit Card　\$　56.94
02/23/2022　VALERO　GSNY Debit Card　\$　50.58
02/24/2022　SHELL OIL　GSNY Debit Card　\$　85.00
02/24/2022　SHELL OIL　GSNY Debit Card　\$　43.19
02/24/2022　BP　GSNY Debit Card　\$　42.72
02/25/2022　SUNOCO　GSNY Debit Card　\$　68.13
02/27/2022　SUNOCO　GSNY Debit Card　\$　40.00

\$　880.86

Transaction DaPayee Name　Payment Type　Amount

02/17/2022　CITARELLA　GSNY Debit Card　\$　524.95
02/18/2022　HAPPINESS IS BACK COUNTRY MARKET　GSNY Debit Card　\$　10.15
02/19/2022　SLICE*SONNYTONYSPIZZA　GSNY Debit Card　\$　138.57
02/21/2022　FUJI MART　GSNY Debit Card　\$　293.82
02/22/2022　Deluxe Food Market　GSNY Debit Card　\$　137.85
02/22/2022　NEW YORK MART　GSNY Debit Card　\$　60.04
02/22/2022　CHOWBUS　GSNY Debit Card　\$　138.16
02/22/2022　PARIS BAGUETTE　GSNY Debit Card　\$　23.39
02/24/2022　CITARELLA　GSNY Debit Card　\$　195.25
02/25/2022　YAMIBUY　GSNY Debit Card　\$　41.96
02/26/2022　JMART　GSNY Debit Card　\$　156.79
02/27/2022　NORWALK HALAL　Greenwich Land Debit Card　\$　554.00
02/27/2022　SCHRIEFER`S ARMONK DELI　GSNY Debit Card　\$　52.68
02/28/2022　BANKSVILLE PIZZA AND PAST　GSNY Debit Card　\$　26.23
02/28/2022　ACME　GSNY Debit Card　\$　72.23
02/28/2022　FUJI MART　GSNY Debit Card　\$　223.30
02/28/2022　CITARELLA　GSNY Debit Card　\$　465.45

\$　3,114.82

Transaction Date　Payee Name　Payment Type　Amount

2/16/2022　Security　ACH Debit from Lamp Capital　\$
14,040.00
2/18/2022　Security　ACH Debit from Lamp Capital　\$
14,807.72
2/25/2022　Security　ACH Debit from Lamp Capital　\$
14,807.72

\$
43,655.44

Transaction Date　Payee Name　Payment Type　Amount

2/18/2022　Chauffeur　ACH Debit from Lamp Capital　\$　1,634.62
2/25/2022　Chauffeur　ACH Debit from Lamp Capital　\$　1,634.62

\$　3,269.24

Transaction Date　Payee Name　Payment Type

02/23/2022　L H GAULT & SONS　ACH Debit from Lamp Capital (Greenwich Land Sub Account)　\$
4,474.06
02/23/2022　L H GAULT & SONS　ACH Debit from Lamp Capital (Greenwich Land Sub Account)　\$
476.45
02/22/2022　L H GAULT & SONS　ACH Debit from Lamp Capital (Greenwich Land Sub Account)　\$
187.96
02/28/2022　E-ZPASS　ACH Debit from Lamp Capital (GSNY Sub Account)　\$
65.00
02/20/2022　ATT* BILL PAYMENT　GSNY Debit Card　\$
580.12
02/15/2022　OPTIMUM　Greenwich Land Debit Card　\$
85.79

Total　\$ 5,869.38

Transaction Date　Payee Name　Payment Type　Amount

2/18/2022　Housekeeping　ACH Debit from Lamp Capital　\$　1,600.00
2/25/2022　Housekeeping　ACH Debit from Lamp Capital　\$　1,600.00

\$　3,200.00