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: 2329241R
May 31, 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 April 30, 2007.

Fees $4,211.50
Disbursements $117.20

Total Due $4,328.70

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2329241R
May 31, 2007 (revised on 12/06/07)
Page: 2
FEDERAL I.D. NUMBER: 04-2255187

ACCOUNTS RECEIVABLE

Date Invoice Value

2/28/07 2308468 799.50

Total Outstanding Invoices $799.50

(Reflects Payments as of May 31, 2007)
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2329241R
May 31, 2007 (revised on 12/06/07)
Page: 3
FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

04/06/07 C. Miller 0.20 Obtain calendar notes for hearing on petition.
04/06/07 R. Jamplis 1.20 Review petition.
04/09/07 J. Peebles 0.50 Conference with Robin Jamplis regarding April 10th hearing
on petition.
04/09/07 R. Jamplis 2.00 Review petition and attachments; review attorney notes;
review Probate Code regarding jurisdictional issues.
04/10/07 D. Payne 1.00 Work on file; order documents from court.
04/10/07 R. Jamplis 1.50 Prepare for and attend hearing; telephone conference with
paralegal regarding objections filed.
04/11/07 J. Peebles 0.70 Extended conference with Robin Jamplis regarding April 10,
2007 hearing and strategy for new petition.
04/11/07 R. Jamplis 1.00 Review Opposition to Petition; review file and IRS auditor
letter regarding Form 706.
04/12/07 J. Peebles 0.40 Review opposition to removal of property filed by Mary
Havens.
04/13/07 J. Peebles 0.10 E-mails from and to Judy Lee regarding Mary's objections and
possible litigation.
04/16/07 J. Peebles 0.20 E-mails from and to Robin Jamplis and to Penny Tong and
Judy Lee regarding Probate Examiner's comments.
04/16/07 R. Jamplis 0.50 Telephone conference with Probate Examiner.
Total Hours 9.30

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.90 615.00 1,168.50
R. Jamplis 6.20 460.00 2,852.00
D. Payne 1.00 145.00 145.00
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2329241R
May 31, 2007 (revised on 12/06/07)
Page: 4
FEDERAL I.D. NUMBER: 04-2255187

Timekeeper Hours Rate Amount

C. Miller 0.20 230.00 46.00
Total All Timekeepers 9.30 $4,211.50

DISBURSEMENTS

Date Description Amount

Copy Charges 117.20

Total for Disbursements $117.20

Total for Services $4,211.50

Total for Services and Disbursements $4,328.70

 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: 2329241R

Invoice Date: May 31, 2007
Total Fees: $4,211.50
Total Disbursements: $117.20
Invoice Total Due: $4,328.70

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

Open Invoices:
There is an outstanding balance of $799.50 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: 2329241R

PO Box 70030 Current Invoice Total Due: $4,328.70
Los Angeles, CA 90074-0030 Outstanding A/R: $799.50

AMOUNT ENCLOSED: $_________________________