Bank of Hawaii questionable billing by law firm
Billing statement to Bank of Hawaii who DID NOT pay the bill but had the fees paid from our father's estate and then withdrew as co-trstuee claiming they never were really a co-trustee
Content
Bank of Hawaii Elvin R. Meek Fam P.O. Box 2900 Honolulu, HI 96846 Invoice: 2249579 May 26, 2006 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 April 30, 2006.
Fees Disbursements Total Due
$2,640.00 $1.60 $2,641.60
Bank of Hawaii Matter Number: 0000317124 Invoice: 2249579 May 26, 2006 Page: 2
FEDERAL I.D. NUMBER: 04-2255187
ACCOUNTS RECEIVABLE Date 2/14/06 3/20/06 4/29/06 Invoice 2227567 2234134 2243125 Value 2,902.00 638.90 1,699.50 $5,240.40
Total Outstanding Invoices (Reflects Payments as of May 26, 2006)
Bank of Hawaii Matter Number: 0000317124 Invoice: 2249579 May 26, 2006 Page: 3
FEDERAL I.D. NUMBER: 04-2255187
Date 04/06/06
Timekeeper J. Peebles
Hours 0.80
Description Conference with paralegal regarding California petition status; telephone call with Nanci Meek; e-mail Judy Lee; cursory review of draft California court petition. E-mails from and to Judy Lee regarding Nanci Meek's position regarding California petition; review and revise draft California petition; conference with paralegal regarding same. Review and revise revised California petition. Revise California Petition. E-mail proposed petition to Judy and Penny. Telephone calls with Nanci Meek; e-mails from and to Judy Lee regarding California petition; e-mails from and to Nanci; e-mail Judy and Penny regarding Nanci's communications; telephone call with and e-mail from Nanci Meek. E-mails from and to paralegal and to Judy Lee regarding California petition. Brief call from Nanci Meek.
04/07/06
J. Peebles
1.90
04/12/06 04/12/06 04/13/06 04/14/06
J. Peebles C. Miller J. Peebles J. Peebles
0.30 0.40 0.20 0.80
04/17/06 04/26/06 Total Hours
J. Peebles J. Peebles
0.20 0.20 4.80
TIMEKEEPER SUMMARY Timekeeper J. Peebles C. Miller Total All Timekeepers Hours 4.40 0.40 4.80 Rate 580.00 220.00 Amount 2,552.00 88.00 $2,640.00
Bank of Hawaii Matter Number: 0000317124 Invoice: 2249579 May 26, 2006 Page: 4
FEDERAL I.D. NUMBER: 04-2255187
DISBURSEMENTS Date Description Copy Charges Amount 1.60
Total for Disbursements Total for Services Total for Services and Disbursements
$1.60 $2,640.00 $2,641.60
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:
2249579 May 26, 2006 $2,640.00 $1.60 $2,641.60
QUESTIONS REGARDING THIS INVOICE SHOULD BE DIRECTED TO: (415) 393-2011
Open Invoices: There is an outstanding balance of $5,240.40 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 PO Box 70030 Los Angeles, CA 90074-0030 Invoice No: Current Invoice Total Due: Outstanding A/R: 2249579 $2,641.60 $5,240.40
AMOUNT ENCLOSED: $_________________________
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 April 30, 2006.
Fees Disbursements Total Due
$2,640.00 $1.60 $2,641.60
Bank of Hawaii Matter Number: 0000317124 Invoice: 2249579 May 26, 2006 Page: 2
FEDERAL I.D. NUMBER: 04-2255187
ACCOUNTS RECEIVABLE Date 2/14/06 3/20/06 4/29/06 Invoice 2227567 2234134 2243125 Value 2,902.00 638.90 1,699.50 $5,240.40
Total Outstanding Invoices (Reflects Payments as of May 26, 2006)
Bank of Hawaii Matter Number: 0000317124 Invoice: 2249579 May 26, 2006 Page: 3
FEDERAL I.D. NUMBER: 04-2255187
Date 04/06/06
Timekeeper J. Peebles
Hours 0.80
Description Conference with paralegal regarding California petition status; telephone call with Nanci Meek; e-mail Judy Lee; cursory review of draft California court petition. E-mails from and to Judy Lee regarding Nanci Meek's position regarding California petition; review and revise draft California petition; conference with paralegal regarding same. Review and revise revised California petition. Revise California Petition. E-mail proposed petition to Judy and Penny. Telephone calls with Nanci Meek; e-mails from and to Judy Lee regarding California petition; e-mails from and to Nanci; e-mail Judy and Penny regarding Nanci's communications; telephone call with and e-mail from Nanci Meek. E-mails from and to paralegal and to Judy Lee regarding California petition. Brief call from Nanci Meek.
04/07/06
J. Peebles
1.90
04/12/06 04/12/06 04/13/06 04/14/06
J. Peebles C. Miller J. Peebles J. Peebles
0.30 0.40 0.20 0.80
04/17/06 04/26/06 Total Hours
J. Peebles J. Peebles
0.20 0.20 4.80
TIMEKEEPER SUMMARY Timekeeper J. Peebles C. Miller Total All Timekeepers Hours 4.40 0.40 4.80 Rate 580.00 220.00 Amount 2,552.00 88.00 $2,640.00
Bank of Hawaii Matter Number: 0000317124 Invoice: 2249579 May 26, 2006 Page: 4
FEDERAL I.D. NUMBER: 04-2255187
DISBURSEMENTS Date Description Copy Charges Amount 1.60
Total for Disbursements Total for Services Total for Services and Disbursements
$1.60 $2,640.00 $2,641.60
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:
2249579 May 26, 2006 $2,640.00 $1.60 $2,641.60
QUESTIONS REGARDING THIS INVOICE SHOULD BE DIRECTED TO: (415) 393-2011
Open Invoices: There is an outstanding balance of $5,240.40 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 PO Box 70030 Los Angeles, CA 90074-0030 Invoice No: Current Invoice Total Due: Outstanding A/R: 2249579 $2,641.60 $5,240.40
AMOUNT ENCLOSED: $_________________________
