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: 2227567
February 14, 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 January 31, 2006.

Fees $2,902.00

Total Due $2,902.00

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2227567
February 14, 2006
Page: 2
FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

08/03/05 J. Peebles 0.20 E-mails from and to Kathleen Bryan regarding survivor's
obtaining citizenship.
09/21/05 J. Peebles 0.50 E-mails from and to Penny Tong regarding Meeks Trust
matter.
09/22/05 J. Peebles 0.90 Brief review of petition, order and trust documents; telephone
call to Penny Tong and David Loui regarding co-trustee
issues; check probate court jurisdiction rules and analysis
regarding same.
09/23/05 J. Peebles 1.00 Telephone conference with Bank of Hawaii; research re
obtaining minute order and nunc pro-bono tunc order from
California court.
09/26/05 J. Peebles 1.00 Telephone call with Ray, David and Penny regarding Meek
trust matters.
09/28/05 J. Peebles 0.20 Matters regarding San Luis Obispo court's minute order.
01/23/06 J. Peebles 0.20 Telephone call with Penny Tong.
01/24/06 J. Peebles 1.20 Review file; review 706; telephone conference with Penny
Tong, Judy Lee and David Loui regarding clarification of
California court order.
Total Hours 5.20

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.40 580.00 812.00
J. Peebles 3.80 550.00 2,090.00
Total All Timekeepers 5.20 $2,902.00

Total for Services $2,902.00

 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: 2227567

Invoice Date: February 14, 2006
Total Fees: $2,902.00
Total Disbursements: $0.00
Invoice Total Due: $2,902.00

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

Open Invoices:
There is an outstanding balance of $0.00 associated with this matter.

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: 2227567

PO Box 70030 Current Invoice Total Due: $2,902.00
Los Angeles, CA 90074-0030 Outstanding A/R: $0.00

AMOUNT ENCLOSED: $_________________________