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: 2301744
January 25, 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 December 31, 2006.

Fees $2,208.00
Disbursements $75.20

Total Due $2,283.20

Bank of Hawaii
Matter Number: 0000317124
Invoice: 2301744
January 25, 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

Total Outstanding Invoices $9,811.60

(Reflects Payments as of January 25, 2007)
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2301744
January 25, 2007
Page: 3
FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

12/12/06 J. Peebles 1.70 Review file and petition and check for all exhibits needed;
message for Gregor Jones, Esq.; e-mail and message for Judy
Lee.
12/13/06 J. Peebles 0.30 Message for Gregor Jones; e-mail Judy Lee.
12/14/06 D. Payne 1.30 Revise and finalize petition; copy and assemble with exhibits;
draft letter to Penny Tong with execution instructions.
12/18/06 J. Peebles 0.90 Message from Mr. Jones; prepare memorandum to paralegal
to call CPA Mike Gould regarding sale of real property and
amount in escrow; telephone call with Mrs. Meek's CPA,
Mike Gould; telephone call with Judy Lee regarding sale of
469 Ena Road, #3405; e-mail paralegals and Mike Gould
regarding closing statement and letter from title company.
12/21/06 J. Peebles 0.20 Message for Judy Lee, Esq. regarding value of funds held in
escrow, including interest; telephone conference with Judy
regarding same.
12/21/06 D. Payne 0.80 Telephone conference with Mike Gould regarding date of sale
and balance in escrow account; draft letter to Penny Tong
enclosing petition for signature.
12/29/06 J. Peebles 0.20 Message for Rick Wallace at Old Republic Title; e-mail to
Judy Lee regarding status.
Total Hours 5.40

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 3.30 580.00 1,914.00
D. Payne 2.10 140.00 294.00
Total All Timekeepers 5.40 $2,208.00
Bank of Hawaii
Matter Number: 0000317124
Invoice: 2301744
January 25, 2007
Page: 4
FEDERAL I.D. NUMBER: 04-2255187

DISBURSEMENTS

Date Description Amount

Copy Charges 72.20
Fax 3.00

Total for Disbursements $75.20

Total for Services $2,208.00

Total for Services and Disbursements $2,283.20

 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: 2301744

Invoice Date: January 25, 2007
Total Fees: $2,208.00
Total Disbursements: $75.20
Invoice Total Due: $2,283.20

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

Open Invoices:
There is an outstanding balance of $9,811.60 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: 2301744

PO Box 70030 Current Invoice Total Due: $2,283.20
Los Angeles, CA 90074-0030 Outstanding A/R: $9,811.60

AMOUNT ENCLOSED: $_________________________