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: 2314531
March 28, 2007

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, 2007.

Fees $1,125.00
Disbursements $49.39

Total Due $1,174.39

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2314531
March 28, 2007
Page: 2
FEDERAL I.D. NUMBER: 04-2255187

ACCOUNTS RECEIVABLE

Date Invoice Value

2/14/06 2227567 2,902.00
3/20/06 2234134 638.90
4/29/06 2243125 1,699.50
5/26/06 2249579 2,641.60
9/26/06 2276593 1,415.60
12/22/06 2295890 514.00
1/25/07 2301744 2,283.20
2/28/07 2308468 799.50

Total Outstanding Invoices $12,894.30

(Reflects Payments as of March 28, 2007)
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2314531
March 28, 2007
Page: 3
FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

02/02/07 J. Peebles 0.80 Telephone call with Gregor Jones; review escrow statement
from First Republic; e-mail Judy Lee regarding status;
conference with paralegal regarding status; conference with
office attorney regarding preparation for hearing.
02/07/07 J. Peebles 0.20 E-mail from Judy Lee.
02/07/07 D. Payne 1.50 Revise and assemble petition; forward to Bank of Hawaii for
review and signature.
02/15/07 D. Payne 0.20 Review e-mails from Bank of Hawaii.
02/15/07 C. Miller 0.20 Revise transmittal letter to San Luis Obispo County Clerk
regarding filing and Court Call availability.
02/21/07 D. Payne 1.50 Review return from Bank of Hawaii; assemble and copy
finalized petition; forward correspondence and petition to San
Luis Obispo Superior Court to file and obtain hearing date.
Total Hours 4.40

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.00 615.00 615.00
D. Payne 3.20 145.00 464.00
C. Miller 0.20 230.00 46.00
Total All Timekeepers 4.40 $1,125.00
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2314531
March 28, 2007
Page: 4
FEDERAL I.D. NUMBER: 04-2255187

DISBURSEMENTS

Date Description Amount

Copy Charges 3.50
Postage 9.25
02/07/07 FEDEX-InvNo.: 869524079 ShipDate: 20070207 21.19
TrackingNo: 798602731495 To: Penelope Wat Tong,
Esq, Bank of Hawaii, 130 Merchant St, HONOLULU,
HI 96813 US From: Deborah Payne, Bingham
McCutchen LLP, 355 South Grand Avenue, LOS
ANGELES, CA 90071 US
Bank ID: 01FLDISB Check Number: 10095608
02/16/07 FEDEX-InvNo.: 870816675 ShipDate: 20070216 15.45
TrackingNo: 790175811394 To: Deborah Payne,
Bingham McCutchen LLP, 355 South Grand Avenue,
LOS ANGELES, CA 90071 US From: Penelope Wat
Tong, Esq, Bank of Hawaii, 130 Merchant St,
HONOLULU, HI 968134405 US
Bank ID: 01FLDISB Check Number: 10095608

Total for Disbursements $49.39

Total for Services $1,125.00

Total for Services and Disbursements $1,174.39

 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: 2314531

Invoice Date: March 28, 2007
Total Fees: $1,125.00
Total Disbursements: $49.39
Invoice Total Due: $1,174.39

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

Open Invoices:
There is an outstanding balance of $12,894.30 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: 2314531

PO Box 70030 Current Invoice Total Due: $1,174.39
Los Angeles, CA 90074-0030 Outstanding A/R: $12,894.30

AMOUNT ENCLOSED: $_________________________