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
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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