Matter Ledger                    06/13/03                            Page 1

Date      Transaction Type                     Transaction       Balance
(Item)    Description                              Amounts
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Matter 1-1               Test client
                         Test matter

05/27/03  Payment (on Bill 2)           Total:      100.00 CR
(1)       Test payment

06/12/03  Payment Used (on Bill 2)        Fee:      100.00 CR     100.00 CR
(3)                                       Exp:        0.00          0.00
                                        Total:      100.00 CR     100.00 CR

06/12/03  Bill 2                          Fee:      100.00          0.00
(2)                                       Exp:        0.00          0.00
                                        Total:      100.00          0.00

Totals for Matter 1-1                            Fees Due:          0.00
                                             Expenses Due:          0.00
                                                Total Due:          0.00
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Grand Totals                                     Fees Due:          0.00
                                             Expenses Due:          0.00
                                                Total Due:          0.00