bingham mccutcheon billing on elvin meek estate for bank of hawaii

8/8/2019 Bingham McCutcheon billing on Elvin Meek Estate for Bank of Hawaii

http://slidepdf.com/reader/full/bingham-mccutcheon-billing-on-elvin-meek-estate-for-bank-of-hawaii 1/5

Bank of HawaiiElvin R. Meek Fam

P.O. Box 2900Honolulu, HI 96846

Invoice: 2343076R July 30, 2007 (revised on 12/06/07)

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 June 30, 2007.

Fees $507.00Disbursements $0.20

Total Due $507.20



Bank of HawaiiMatter Number: 0000317124Invoice: 2343076R July 30, 2007 (revised on 12/06/07)Page: 2


ACCOUNTS RECEIVABLE

Date Invoice Value

2/28/07 2308468 799.50

5/31/07 2329241 4,328.70

6/29/07 2335858 2,126.20

Total Outstanding Invoices $7,254.40(Reflects Payments as of July 30, 2007)





Date Timekeeper Hours Description

06/01/07 J. Peebles 0.20 Telephone conference with Russell Howell, Esq. regardingour withdrawal of the California petition.

06/04/07 J. Peebles 0.40 Conference with paralegal regarding taking California petitionoff calendar.

06/06/07 C. Miller 0.40 Telephone conference with San Luis Obispo County Clerk regarding taking petition off calendar.

06/13/07 C. Miller 0.20 Telephone conference with San Luis Obispo County Clerk toverify petition taken office calendar.

Total Hours 1.20

TIMEKEEPER SUMMARY

Timekeeper Hours Rate Amount

J. Peebles 0.60 615.00 369.00

C. Miller 0.60 230.00 138.00

Total All Timekeepers 1.20 $507.00

DISBURSEMENTS

Date Description Amount

Copy Charges 0.20

Total for Disbursements $0.20

Total for Services $507.00





Total for Services and Disbursements $507.20




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: 2343076R Invoice Date: July 30, 2007Total Fees: $507.00Total Disbursements: $0.20Invoice Total Due: $507.20

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

Open Invoices:There is an outstanding balance of $7,254.40 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: 2343076R PO Box 70030 Current Invoice Total Due: $507.20Los Angeles, CA 90074-0030 Outstanding A/R: $7,254.40

AMOUNT ENCLOSED: $_________________________

bingham mccutcheon billing on elvin meek estate for bank of hawaii

Documents