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: 2343076R
July 30, 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 June 30, 2007.

Fees $507.00
Disbursements $0.20

Total Due $507.20

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2343076R
July 30, 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
6/29/07 2335858 2,126.20

Total Outstanding Invoices $7,254.40

(Reflects Payments as of July 30, 2007)
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2343076R
July 30, 2007 (revised on 12/06/07)
Page: 3
FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

06/01/07 J. Peebles 0.20 Telephone conference with Russell Howell, Esq. regarding
our withdrawal of the California petition.
06/04/07 J. Peebles 0.40 Conference with paralegal regarding taking California petition
off calendar.
06/06/07 C. Miller 0.40 Telephone conference with San Luis Obispo County Clerk
regarding taking petition off calendar.
06/13/07 C. Miller 0.20 Telephone conference with San Luis Obispo County Clerk to
verify petition taken office calendar.
Total Hours 1.20

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 0.60 615.00 369.00
C. Miller 0.60 230.00 138.00
Total All Timekeepers 1.20 $507.00

DISBURSEMENTS

Date Description Amount

Copy Charges 0.20

Total for Disbursements $0.20

Total for Services $507.00

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2343076R
July 30, 2007 (revised on 12/06/07)
Page: 4
FEDERAL I.D. NUMBER: 04-2255187

Total for Services and Disbursements $507.20

 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: 2343076R

Invoice Date: July 30, 2007
Total Fees: $507.00
Total Disbursements: $0.20
Invoice Total Due: $507.20

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

Open Invoices:
There is an outstanding balance of $7,254.40 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: 2343076R

PO Box 70030 Current Invoice Total Due: $507.20
Los Angeles, CA 90074-0030 Outstanding A/R: $7,254.40

AMOUNT ENCLOSED: $_________________________