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: 2249579
May 26, 2006

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 April 30, 2006.

Fees $2,640.00
Disbursements $1.60

Total Due $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 Invoice Value

2/14/06 2227567 2,902.00
3/20/06 2234134 638.90
4/29/06 2243125 1,699.50

Total Outstanding Invoices $5,240.40

(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 Timekeeper Hours Description

04/06/06 J. Peebles 0.80 Conference with paralegal regarding California petition status;
telephone call with Nanci Meek; e-mail Judy Lee; cursory
review of draft California court petition.
04/07/06 J. Peebles 1.90 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.
04/12/06 J. Peebles 0.30 Review and revise revised California petition.
04/12/06 C. Miller 0.40 Revise California Petition.
04/13/06 J. Peebles 0.20 E-mail proposed petition to Judy and Penny.
04/14/06 J. Peebles 0.80 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.
04/17/06 J. Peebles 0.20 E-mails from and to paralegal and to Judy Lee regarding
California petition.
04/26/06 J. Peebles 0.20 Brief call from Nanci Meek.
Total Hours 4.80

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 4.40 580.00 2,552.00
C. Miller 0.40 220.00 88.00
Total All Timekeepers 4.80 $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 Amount

Copy Charges 1.60

Total for Disbursements $1.60

Total for Services $2,640.00

Total for Services and Disbursements $2,641.60

 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: 2249579

Invoice Date: May 26, 2006
Total Fees: $2,640.00
Total Disbursements: $1.60
Invoice Total Due: $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 Invoice No: 2249579

PO Box 70030 Current Invoice Total Due: $2,641.60
Los Angeles, CA 90074-0030 Outstanding A/R: $5,240.40

AMOUNT ENCLOSED: $_________________________