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: 2308468R
February 28, 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 January 31, 2007.

Fees $799.50

Total Due $799.50

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2308468R
February 28, 2007 (revised on 12/06/07)
Page: 2
FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

01/02/07 J. Peebles 0.20 E-mails from and to Old Republic Title Company regarding
amount in escrow.
01/05/07 J. Peebles 0.10 E-mail Rick Wallace at Old Republic Title Company
regarding availability of year-end totals for escrow account.
01/17/07 J. Peebles 0.20 Conference with paralegal regarding filing of Petition.
01/19/07 J. Peebles 0.20 E-mails from and to Old Republic Title Company to confirm
amount in escrow.
01/22/07 J. Peebles 0.60 Review pleadings regarding outcome when Nanci Meek
contested trust in California court; message for Gregor Jones;
e-mails to Judy Lee, Esq. regarding same.
Total Hours 1.30

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.30 615.00 799.50
Total All Timekeepers 1.30 $799.50

Total for Services $799.50

 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: 2308468R

Invoice Date: February 28, 2007
Total Fees: $799.50
Total Disbursements: $0.00
Invoice Total Due: $799.50

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

Open Invoices:
There is an outstanding balance of $0.00 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: 2308468R

PO Box 70030 Current Invoice Total Due: $799.50
Los Angeles, CA 90074-0030

AMOUNT ENCLOSED: $_________________________