Bank of Hawaii Elvin R. Meek Fam P.O. Box 2900 Honolulu, HI 96846 Invoice: 2243125 April 29, 2006
Bingham McCutchen LLP 355 South Grand Avenue Los Angeles, CA 90071-3106 T 213.680.6400 F 213.680.6499
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 March 31, 2006.
Fees Disbursements
$1,486.00 $213.50
Total Due
$1,699.50
Bank of Hawaii Matter Number: 0000317124 Invoice: 2243125 April 29, 2006 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
Total Outstanding Invoices (Reflects Payments as of April 29, 2006)
$3,540.90
Bank of Hawaii Matter Number: 0000317124 Invoice: 2243125 April 29, 2006 Page: 3 FEDERAL I.D. NUMBER: 04-2255187
Date
Timekeeper
03/02/06
C. Miller
0.50
Telephone conference with Will Mingram, Bond Services of California, re San Luis Obispo representative; telephone conference with Sylvia re obtaining certified copy of Order; emails with Debbie Payne re same.
03/07/06
J. Peebles
0.90
Review file regarding 1992 Trust issues.
03/08/06
J. Peebles
0.20
E-mail Penny Tong for editable copy of Hawaii petition to clarify California order regarding trusteeship and regarding 1992 trust.
03/08/06
D. Payne
0.80
Review court documents; index court binder and prepare for attorney review.
03/14/06
J. Peebles
0.70
Conference with paralegal regarding preparation of California petition; e-mail Judy Lee regarding same.
03/15/06
C. Miller
0.50
Reformat Hawaii Petition received in Word format; emails to and from Jane Peebles re requests to Bank of Hawaii.
03/16/06
C. Miller
0.50
Emails to and from Jane Peebles re draft of California petition and additional information and copy of Hawaii order.
Total Hours
Hours
Description
4.10
TIMEKEEPER SUMMARY Timekeeper
Hours
Rate
Amount
J. Peebles
1.80
580.00
1,044.00
D. Payne
0.80
140.00
112.00
C. Miller
1.50
220.00
330.00
Total All Timekeepers
4.10
$1,486.00
Bank of Hawaii Matter Number: 0000317124 Invoice: 2243125 April 29, 2006 Page: 4 FEDERAL I.D. NUMBER: 04-2255187
DISBURSEMENTS Date
Description
Amount
Copy Charges
2.00
Messenger
Total for Disbursements
211.50
$213.50
Total for Services
$1,486.00
Total for Services and Disbursements
$1,699.50
FEDERAL I.D. NUMBER: 04-2255187
REMITTANCE COPY PAYMENT DUE UPON RECEIPT OF INVOICE CHECK REMITTANCE ADDRESS:
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
Bingham McCutchen LLP PO Box 70030 Los Angeles, CA 90074-0030
Invoice No: Invoice Date: Total Fees: Total Disbursements: Invoice Total Due:
2243125 April 29, 2006 $1,486.00 $213.50 $1,699.50
QUESTIONS REGARDING THIS INVOICE SHOULD BE DIRECTED TO: (415) 393-2011
Open Invoices:
There is an outstanding balance of $3,540.90 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: