Briggs and Johnson Law Firm Trust Account Checkbook Register

Check No.

1001
1002
1003
1004
1005
1006
1007

Date
1/2/2011
1/8/2011
1/20/2011
1/4/2011
1/5/2011
1/10/2011
1/14/2011
1/18/2011
1/23/2011
1/27/2011

Payee or Deposit Source

Woods v. Smith
Metro National
Woods v. Smith
Clerk of Court -Filing Fee- Wood v. Smith
AAA Process Serving - Woods v. Smith
Sec of State - Incorporation Fee -Metro Nat'l
Briggs & Johnson Law Firm - Fees - Metro Nat'l
Dr. Jones - Expert Witness Fee - Woods v. Smith
Copy Center - Copying charges - Metro Nat'l
Briggs & Johnson Law Firm - Fees - Woods v. Smith

Check
Amount

Deposit
Amount
1000.00
1000.00
1000.00

50.00
250.00
200.00
500.00
700.00
100.00
500.00

Balance
1000.00
2000.00
3000.00
2500.00
2250.00
2050.00
1550.00
850.00
750.00
250.00

Trust Account Client Subsidiary Ledger Jim Woods

Check No.

1001
1002
1005
1007

Date
1/2/2011
1/20/2011
1/4/2011
1/5/2011
1/18/2011
1/27/2011

Description of Transaction
Cash Advance Retainer
Cash Advance Retainer
Filing Fee
AAA Process Serving
Dr. Jones - Expert Witness Fee
Briggs & Johnson Law Firm - Fees

Funds Paid

Funds
Received
1000.00
1000.00

50.00
250.00
700.00
500.00

Balance
1000.00
2000.00
1950.00
1700.00
1000.00
500.00

Trust Account Client Subsidiary Ledger Metro National

Check No.

1003
1004
1006

Date
1/8/2011
1/10/2011
1/14/2011
1/23/2011

Description of Transaction
Metro National
Secretary of State - Incorporation Fee
Briggs & Johnson Law Firm - Fees
Copy Center - Copying charges

Funds Paid

Funds
Received

Balance

1000.00
200.00
500.00
100.00

800.00
300.00
200.00

Trust Account Client Summary Ledger Page

Client

Balance as of 1/27/11

Jim Woods
Metro National

500.00
200.00

Total Balance in Trust Account:

700.00