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: 2335858R
June 29, 2007 (revised on 12/06/07)

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 May 31, 2007.

Fees $2,014.00
Disbursements $112.20

Total Due $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 Invoice Value

2/28/07 2308468 799.50
5/31/07 2329241 4,328.70

Total Outstanding Invoices $5,128.20

(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 Timekeeper Hours Description

05/09/07 J. Peebles 0.70 Telephone conference with Judy Lee, Karen Yap and Jan
Kuromoto regarding litigation strategy and whether bank will
act as trustee.
05/10/07 J. Peebles 0.90 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.
05/11/07 D. Payne 0.40 Order documents from court.
05/11/07 R. Jamplis 0.20 Review e-mail regarding Opposition.
05/18/07 D. Payne 0.40 Email to Judy Lee and Penny Tong with conformed copy of
Opposition.
05/23/07 C. Miller 0.50 Telephone call to Cassandra, probate attorney, San Luis
Obispo Court; telephone conference with Robin Jamplis
regarding dismissal with prejudice.
05/24/07 J. Peebles 0.50 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.
05/29/07 J. Peebles 0.30 E-mails from and to Judy Lee regarding dismissal of petition
and affidavit for opposing counsel.
05/30/07 J. Peebles 0.20 E-mail to and telephone conference with paralegal regarding
ability to simply take petition off calendar.
05/30/07 C. Miller 0.40 Telephone conference with County Clerk, Katie Gonzalez,
regarding request for taking petition off calendar.
Total Hours 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 Hours Rate Amount

J. Peebles 2.60 615.00 1,599.00
R. Jamplis 0.20 460.00 92.00
D. Payne 0.80 145.00 116.00
C. Miller 0.90 230.00 207.00
Total All Timekeepers 4.50 $2,014.00

DISBURSEMENTS

Date Description Amount

05/11/07 ControlNo: 730779 ServiceDesc: STANDARD 112.20
RESEARCH INSTATE BINGHAM MCCUTCHEN PR
040247
ELVIN R.MEEK FAMILY TRUST

Total for Disbursements $112.20

Total for Services $2,014.00

Total for Services and Disbursements $2,126.20

 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: 2335858R

Invoice Date: June 29, 2007
Total Fees: $2,014.00
Total Disbursements: $112.20
Invoice Total Due: $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 Invoice No: 2335858R

PO Box 70030 Current Invoice Total Due: $2,126.20
Los Angeles, CA 90074-0030 Outstanding A/R: $5,128.20

AMOUNT ENCLOSED: $_________________________