8/8/2019 Jane Peebles Attorney Bingham Mccutcheon

1/3

Bank of HawaiiElvin R. Meek Fam

P.O. Box 2900Honolulu, HI 96846

Invoice: 2227567February 14, 2006

Client Number: 2012302Matter Number: 0000317124

Bingham McCutchen LLP355 South Grand Avenue

Los Angeles, CA90071-3106

T 213.680.6400

F 213.680.6499

FEDERAL I.D. NUMBER: 04-2255187

For professional services rendered in connection with Meek Trust Advice for the period through January 31, 2006.

Fees $2,902.00

Total Due $2,902.00

8/8/2019 Jane Peebles Attorney Bingham Mccutcheon

2/3

Bank of HawaiiMatter Number: 0000317124Invoice: 2227567February 14, 2006Page: 2

FEDERAL I.D. NUMBER: 04-2255187

Date Timekeeper Hours Description

08/03/05 J. Peebles 0.20 E-mails from and to Kathleen Bryan regarding survivor'sobtaining citizenship.

09/21/05 J. Peebles 0.50 E-mails from and to Penny Tong regarding Meeks Trustmatter.

09/22/05 J. Peebles 0.90 Brief review of petition, order and trust documents; telephonecall to Penny Tong and David Loui regarding co-trusteeissues; check probate court jurisdiction rules and analysisregarding same.

09/23/05 J. Peebles 1.00 Telephone conference with Bank of Hawaii; research reobtaining minute order and nunc pro-bono tunc order fromCalifornia court.

09/26/05 J. Peebles 1.00 Telephone call with Ray, David and Penny regarding Meek trust matters.

09/28/05 J. Peebles 0.20 Matters regarding San Luis Obispo court's minute order.

01/23/06 J. Peebles 0.20 Telephone call with Penny Tong.

01/24/06 J. Peebles 1.20 Review file; review 706; telephone conference with PennyTong, Judy Lee and David Loui regarding clarification ofCalifornia court order.

Total Hours 5.20

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.40 580.00 812.00

J. Peebles 3.80 550.00 2,090.00

Total All Timekeepers 5.20 $2,902.00

Total for Services $2,902.00

8/8/2019 Jane Peebles Attorney Bingham Mccutcheon

3/3

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 LLPPO Box 70030Los Angeles, CA 90074-0030

Bank of America, N.A.100 Federal Street, Boston, MA 02110For the credit of Bingham McCutchen LLPAccount # 00405-17005 Reference (Invoice#)ABA # (for wire transfers) 0260-0959-3ABA # (for ACH transfers) 0110-0013-8Swift #BOFAUS3N (International)via PayMode, Bingham.Cash

Invoice No: 2227567Invoice Date: February 14, 2006Total Fees: $2,902.00Total Disbursements: $0.00Invoice Total Due: $2,902.00

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.

Cut or tear along dotted line and send with your check to:

Check Remittance For: 2012302 Bank of HawaiiMatter-0000317124

Billing TK: 31482 - J. Peebles

To: Bingham McCutchen LLP Invoice No: 2227567PO Box 70030 Current Invoice Total Due: $2,902.00

Los Angeles, CA 90074-0030 Outstanding A/R: $0.00

AMOUNT ENCLOSED: $_________________________