Bank of Hawaii questionable attorney billing

8/8/2019 Bank of Hawaii questionable attorney billing

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Bank of HawaiiElvin R. Meek Fam

P.O. Box 2900Honolulu, HI 96846

Invoice: 2243125April 29, 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 March 31, 2006.

Fees $1,486.00Disbursements $213.50

Total Due $1,699.50



Bank of HawaiiMatter Number: 0000317124Invoice: 2243125April 29, 2006Page: 2


ACCOUNTS RECEIVABLE

Date Invoice Value

2/14/06 2227567 2,902.00

3/20/06 2234134 638.90

Total Outstanding Invoices $3,540.90(Reflects Payments as of April 29, 2006)





Date Timekeeper Hours Description

03/02/06 C. Miller 0.50 Telephone conference with Will Mingram, Bond Services of California, re San Luis Obispo representative; telephoneconference with Sylvia re obtaining certified copy of Order;emails with Debbie Payne re same.

03/07/06 J. Peebles 0.90 Review file regarding 1992 Trust issues.

03/08/06 J. Peebles 0.20 E-mail Penny Tong for editable copy of Hawaii petition toclarify California order regarding trusteeship and regarding1992 trust.

03/08/06 D. Payne 0.80 Review court documents; index court binder and prepare for attorney review.

03/14/06 J. Peebles 0.70 Conference with paralegal regarding preparation of California petition; e-mail Judy Lee regarding same.

03/15/06 C. Miller 0.50 Reformat Hawaii Petition received in Word format; emails toand from Jane Peebles re requests to Bank of Hawaii.

03/16/06 C. Miller 0.50 Emails to and from Jane Peebles re draft of California petitionand additional information and copy of Hawaii order.

Total Hours 4.10

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.80 580.00 1,044.00

D. Payne 0.80 140.00 112.00

C. Miller 1.50 220.00 330.00

Total All Timekeepers 4.10 $1,486.00





DISBURSEMENTS

Date Description Amount

Copy Charges 2.00

Messenger 211.50

Total for Disbursements $213.50

Total for Services $1,486.00

Total for Services and Disbursements $1,699.50




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: 2243125Invoice Date: April 29, 2006Total Fees: $1,486.00Total Disbursements: $213.50Invoice Total Due: $1,699.50

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

Open Invoices:There is an outstanding balance of $3,540.90 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 HawaiiMatter-0000317124

Billing TK: 31482 - J. Peebles

To: Bingham McCutchen LLP Invoice No: 2243125PO Box 70030 Current Invoice Total Due: $1,699.50Los Angeles, CA 90074-0030 Outstanding A/R: $3,540.90

AMOUNT ENCLOSED: $_________________________

Documents

Bank of Hawaii questionable attorney billing