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: 2321676
April 30, 2007

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 March 31, 2007.

Fees $2,515.00
Disbursements $171.94

Total Due $2,686.94

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2321676
April 30, 2007
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
5/26/06 2249579 2,641.60
9/26/06 2276593 1,415.60
12/22/06 2295890 514.00
1/25/07 2301744 2,283.20
2/28/07 2308468 799.50
3/28/07 2314531 1,174.39

Total Outstanding Invoices $14,068.69

(Reflects Payments as of April 30, 2007)
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2321676
April 30, 2007
Page: 3
FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

03/05/07 J. Peebles 0.10 Review e-mail regarding court date for hearing on Meek Trust
petition; e-mail Judy Lee regarding same.
03/05/07 D. Payne 1.00 Review conformed copy of petition with hearing date from
San Luis Obispo Superior Court; calendar; prepare petition to
serve notice of hearing.
03/05/07 C. Miller 1.00 Research file regarding names and addresses of attorneys;
preparation of Notice of Hearing; organize California Petition
court clip.
03/05/07 R. Jamplis 0.20 Review e-mails regarding court hearing and calendar.
03/06/07 C. Miller 0.50 Assemble and mail Notice of Hearing.
03/09/07 J. Peebles 0.80 Telephone calls with Michael Gould; message for Internal
Revenue Service; prepare Form 2848; telephone call with
Michael Gould and e-mail Judy Lee regarding audit.
03/09/07 D. Payne 0.80 Telephone conference with Michael Gould; draft Form 2848
for IRS; forward to Elizabeth Meek for signature.
03/09/07 R. Jamplis 0.20 Attention to scheduling court call.
03/12/07 J. Peebles 0.50 E-mail Mike Gould regarding status; telephone call with
Elizabeth Meek; e-mails from and to Mike Gould, CPA;
messages for and from the Internal Revenue Service.
03/12/07 D. Payne 0.70 Review file; telephone conference with Michael Gould to
obtain copy of Form 706 and discuss related issues.
03/13/07 J. Peebles 0.30 Review data requested by IRS audit letter; message for IRS
agent.
03/13/07 C. Miller 0.30 Research file regarding federal estate tax return information.
03/14/07 J. Peebles 0.10 E-mails from and to Mike Gould regarding audit of Form 706.
03/14/07 D. Payne 1.50 Index California court clip; correspondence to San Luis
Obispo Superior Court enclosing Notice of Hearing to file
with court.
03/16/07 C. Miller 1.00 Organize files and California Petition files and document clip.
Total Hours 9.00
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2321676
April 30, 2007
Page: 4
FEDERAL I.D. NUMBER: 04-2255187

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.80 615.00 1,107.00
R. Jamplis 0.40 460.00 184.00
D. Payne 4.00 145.00 580.00
C. Miller 2.80 230.00 644.00
Total All Timekeepers 9.00 $2,515.00

DISBURSEMENTS

Date Description Amount

Copy Charges 71.80
Postage 39.79
Telephone Charges 0.35
03/15/07 Professional Outside Service - Courtcall 60.00
4/10/07 Court Call - Robin Jamplis
Bank ID: 02SFDISB Check Number: 20030726

Total for Disbursements $171.94

Total for Services $2,515.00

Total for Services and Disbursements $2,686.94

 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: 2321676

Invoice Date: April 30, 2007
Total Fees: $2,515.00
Total Disbursements: $171.94
Invoice Total Due: $2,686.94

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

Open Invoices:
There is an outstanding balance of $14,068.69 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: 2321676

PO Box 70030 Current Invoice Total Due: $2,686.94
Los Angeles, CA 90074-0030 Outstanding A/R: $14,068.69

AMOUNT ENCLOSED: $_________________________