Bank of Hawaii Bingham McCutchen LLP

355 South Grand Avenue

Elvin R. Meek Fam Los Angeles, CA
P.O. Box 2900 90071-3106
Honolulu, HI 96846 T 213.680.6400
F 213.680.6499
Invoice: 2234134
March 20, 2006

Client Number: 2012302

Matter Number: 0000317124

FEDERAL I.D. NUMBER: 04-2255187

For professional services rendered in connection with Meek Trust Advice for the period through February 28, 2006.

Fees $638.00
Disbursements $0.90

Total Due $638.90

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2234134
March 20, 2006
Page: 2
FEDERAL I.D. NUMBER: 04-2255187

ACCOUNTS RECEIVABLE

Date Invoice Value

2/14/06 2227567 2,902.00

Total Outstanding Invoices $2,902.00

(Reflects Payments as of March 20, 2006)
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2234134
March 20, 2006
Page: 3
FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

02/07/06 J. Peebles 1.10 E-mails from and to Judy Lee; conference with paralegal
regarding Petition to Clarify California Order Appointing
Bank as Co-Trustee; conference with paralegal regarding
preparation of Petition to Construe California Court Order and
1992 Trust matters.
Total Hours 1.10

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.10 580.00 638.00
Total All Timekeepers 1.10 $638.00

DISBURSEMENTS

Date Description Amount

Copy Charges 0.90

Total for Disbursements $0.90

Total for Services $638.00

Total for Services and Disbursements $638.90

 FEDERAL I.D. NUMBER: 04-2255187

REMITTANCE COPY
PAYMENT DUE UPON RECEIPT OF INVOICE

CHECK REMITTANCE ADDRESS: WIRE TRANSFER REMITTANCE:

(U.S. DOLLARS)
Bingham McCutchen LLP Bank of America, N.A.
PO Box 70030 100 Federal Street, Boston, MA 02110
Los Angeles, CA 90074-0030 For the credit of Bingham McCutchen LLP
Account # 00405-17005 Reference (Invoice#)
ABA # (for wire transfers) 0260-0959-3
ABA # (for ACH transfers) 0110-0013-8
Swift #BOFAUS3N (International)
via PayMode™, Bingham.Cash

Invoice No: 2234134

Invoice Date: March 20, 2006
Total Fees: $638.00
Total Disbursements: $0.90
Invoice Total Due: $638.90

QUESTIONS REGARDING THIS INVOICE SHOULD BE DIRECTED TO: (415) 393-2011

Open Invoices:
There is an outstanding balance of $2,902.00 associated with this matter.

Please refer to page two for details.

Cut or tear along dotted line and send with your check to:

Check Remittance For: 2012302 Bank of Hawaii

Matter-0000317124
Billing TK: 31482 - J. Peebles

To: Bingham McCutchen LLP Invoice No: 2234134

PO Box 70030 Current Invoice Total Due: $638.90
Los Angeles, CA 90074-0030 Outstanding A/R: $2,902.00

AMOUNT ENCLOSED: $_________________________