Bank of Hawaii Elvin R. Meek Fam P.O.

Box 2900 Honolulu, HI 96846 Invoice: 2335858R June 29, 2007 (revised on 12/06/07) Client Number: 2012302 Matter Number: 0000317124

Bingham McCutchen LLP 355 South Grand Avenue Los Angeles, CA 90071-3106 T 213.680.6400 F 213.680.6499

FEDERAL I.D. NUMBER: 04-2255187

For professional services rendered in connection with Meek Trust Advice for the period through May 31, 2007.

Fees Disbursements Total Due

$2,014.00 $112.20 $2,126.20

Bank of Hawaii Matter Number: 0000317124 Invoice: 2335858R June 29, 2007 (revised on 12/06/07) Page: 2
FEDERAL I.D. NUMBER: 04-2255187

ACCOUNTS RECEIVABLE Date 2/28/07 5/31/07 Invoice 2308468 2329241 Value 799.50 4,328.70 $5,128.20

Total Outstanding Invoices (Reflects Payments as of June 29, 2007)

Bank of Hawaii Matter Number: 0000317124 Invoice: 2335858R June 29, 2007 (revised on 12/06/07) Page: 3
FEDERAL I.D. NUMBER: 04-2255187

Date 05/09/07

Timekeeper J. Peebles

Hours 0.70

Description Telephone conference with Judy Lee, Karen Yap and Jan Kuromoto regarding litigation strategy and whether bank will act as trustee. Conference with litigator to confirm strategy in withdrawing; review petition regarding items for cleanup; telephone conference with Judy Lee and Griggor Jones; telephone conference with paralegal regarding any notice period to withdraw petition. Order documents from court. Review e-mail regarding Opposition. Email to Judy Lee and Penny Tong with conformed copy of Opposition. Telephone call to Cassandra, probate attorney, San Luis Obispo Court; telephone conference with Robin Jamplis regarding dismissal with prejudice. Telephone conference with Russell Nowell, Esq. regarding consenting to dismissal of Bank of Hawaii petition without prejudice; telephone conference with paralegal regarding same; messages for Judy Lee and Penny Tong regarding same. E-mails from and to Judy Lee regarding dismissal of petition and affidavit for opposing counsel. E-mail to and telephone conference with paralegal regarding ability to simply take petition off calendar. Telephone conference with County Clerk, Katie Gonzalez, regarding request for taking petition off calendar.

05/10/07

J. Peebles

0.90

05/11/07 05/11/07 05/18/07 05/23/07

D. Payne R. Jamplis D. Payne C. Miller

0.40 0.20 0.40 0.50

05/24/07

J. Peebles

0.50

05/29/07 05/30/07 05/30/07 Total Hours

J. Peebles J. Peebles C. Miller

0.30 0.20 0.40 4.50

TIMEKEEPER SUMMARY

Bank of Hawaii Matter Number: 0000317124 Invoice: 2335858R June 29, 2007 (revised on 12/06/07) Page: 4
FEDERAL I.D. NUMBER: 04-2255187

Timekeeper J. Peebles R. Jamplis D. Payne C. Miller Total All Timekeepers

Hours 2.60 0.20 0.80 0.90 4.50

Rate 615.00 460.00 145.00 230.00

Amount 1,599.00 92.00 116.00 207.00 $2,014.00

DISBURSEMENTS Date 05/11/07 Description ControlNo: 730779 ServiceDesc: STANDARD RESEARCH INSTATE BINGHAM MCCUTCHEN PR 040247 ELVIN R.MEEK FAMILY TRUST Total for Disbursements Total for Services Total for Services and Disbursements $112.20 $2,014.00 $2,126.20 Amount 112.20

FEDERAL I.D. NUMBER: 04-2255187

REMITTANCE COPY
PAYMENT DUE UPON RECEIPT OF INVOICE CHECK REMITTANCE ADDRESS: Bingham McCutchen LLP PO Box 70030 Los Angeles, CA 90074-0030 WIRE TRANSFER REMITTANCE: (U.S. DOLLARS) Bank of America, N.A. 100 Federal Street, Boston, MA 02110 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: Invoice Date: Total Fees: Total Disbursements: Invoice Total Due:

2335858R June 29, 2007 $2,014.00 $112.20 $2,126.20

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

Open Invoices: There is an outstanding balance of $5,128.20 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 PO Box 70030 Los Angeles, CA 90074-0030 Invoice No: Current Invoice Total Due: Outstanding A/R: 2335858R $2,126.20 $5,128.20

AMOUNT ENCLOSED: $_________________________

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