wrongful attorney billing by bingham mccutcheon

8/8/2019 Wrongful attorney billing by Bingham McCutcheon

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Bank of HawaiiElvin R. Meek Fam

P.O. Box 2900Honolulu, HI 96846

Invoice: 2276593September 26, 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 August 31, 2006.

Fees $1,414.00Disbursements $1.60

Total Due $1,415.60


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Bank of HawaiiMatter Number: 0000317124Invoice: 2276593September 26, 2006Page: 2


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

Total Outstanding Invoices $7,882.00(Reflects Payments as of September 26, 2006)


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Date Timekeeper Hours Description

05/26/06 J. Peebles 0.40 Review file and petition; e-mail affidavit to Judy Lee.

05/31/06 J. Peebles 0.40 Several e-mails to and from paralegal Cindy Miller regardingfinalizing petition.

06/03/06 C. Miller 2.00 Review suggested revisions to California petition from JudyLee; e-mails to and from Judy Lee; revise California petition;e-mails to and from Judy Lee regarding clarification ofparagraph 14.

06/05/06 C. Miller 1.00 Revise California petition; create red-lined version of petition;e-mails to and from Judy Lee.

07/18/06 J. Peebles 0.50 Review revised petition; conferences with paralegal regardingsame.

Total Hours 4.30

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 1.30 580.00 754.00

C. Miller 3.00 220.00 660.00

Total All Timekeepers 4.30 $1,414.00

DISBURSEMENTS

Date Description Amount

Copy Charges 1.60

Total for Disbursements $1.60


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Total for Services $1,414.00

Total for Services and Disbursements $1,415.60


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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: 2276593Invoice Date: September 26, 2006Total Fees: $1,414.00Total Disbursements: $1.60Invoice Total Due: $1,415.60

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

Open Invoices:There is an outstanding balance of $7,882.00 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: 2276593PO Box 70030 Current Invoice Total Due: $1,415.60Los Angeles, CA 90074-0030 Outstanding A/R: $7,882.00

AMOUNT ENCLOSED: $_________________________

wrongful attorney billing by bingham mccutcheon

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