Walter L. Medlin - Page 116

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          Ledger Card                                       Trust Funds               
          Number/Line   Date           Name     Memo     Received    Disbursed        
          70008/1      5-1-84     Reba Louise Smith   Medlin        ----      $95,551.82
          70008/2   5-1-84    H.R. Thornton       Medlin        ----        1,250.00  
          70008/3   5-1-84     Allen’s Osceola                                        
                              Realty, Inc.      Medlin        ----       25,000.00    
          70008/4      5-1-84     Clerk of Circuit                                    
          Court             Medlin        ----        3,588.95                        
          70008/5   5-2-84     Transferred from                                       
          Medlin/Gant                   $62,873.61      ----                          
          70008/6      5-2-84     George Gant         Medlin/                         
          Smith R.     62,867.16      ----                                            
          70008/9      5-14-85    Moved from                                          
                              Medlin/Tai         ----        61,646.52      ----      
          70008/10      ----      Moved from                                          
                              Medlin/Tai         ----         1,950.00      ----      
          70008/11      ----      Johnston’s Eng.   Medlin/Smith    ----        1,950.00
          70008/12     5-14-85    Moved from                                          
                              Medlin/Tai         ----        61,646.52      ----      
          70008/13     5-14-85    Reba Smith        Medlin/Smith    ----      123,293.04
          70008/16     5-2-86     Webb              Medlin/Smith  189,922.60      ----
          70008/21     5-2-86     Lowndes,                                            
                              Drosdick et al  Medlin/Smith   20,000.00      ----      
          70007/4   5-2-86     H.R. Thornton,                                         
                              Jr., Trustee    Medlin          ----      150,793.05    
          70007/9   5-14-86    Transfer to                                            
                              Medlin/Gant card   ----         ----       14,740.92    
          70007/11  5-14-86    Walter L. Medlin  Medlin/Smith    ----        3,768.93 
          70007/12     5-19-86    Freedom Financial                                   
          Center          Medlin          ----        6,602.74                        
          70007/13     5-19-86    Walter L. Medlin                                    
                              Trustee            ----         ----        1,897.26    
          70007/15     12-16-86   Wire-Transfer     Medlin/Smith  218,268.00      ----
          70007/16     12-16-86   Reba Louise Smith Medlin/Smith    ----      145,722.80
          70006/5   12-24-86   Transfered to                                          
          Medlin/Gant        ----         ----       55,094.55                        
          70006/6   8-8-88    Walter T.                                               
                              Rose, Jr       Medlin/Smith   40,000.00      ----       
          70006/7      8-8-88     Beverly L. Rose       ‘’         39,000.00      ----
          70006/8      8-8-88     ERA-Horacio                                         
                              Toledo, Inc.   ‘’          1,000.00      ----           
          70006/14     8-8-88     Moved to Medlin                                     
          Mefford         ----     ----          528.52                               
          70006/15     8-8-88     Moved to Medlin/                                    
          Gant 1/2 proceeds  ----         ----       35,083.53                        
          70006/16     8-8-88     Moved to Medlin/                                    
          Gant 1/2 proceeds  ----         ----       35,083.52                        
          70006/22     ?-27-89    Moved to Medlin/                                    
          General            ----         ----          100.00                        
          70006/22     10-4-89    Moved to Medlin/                                    
                              General            ----         ----          128.64    

          For each of the various sales transactions in 1986 and 1988, the            
          parties executed a closing statement.  The amounts listed in                

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Last modified: May 25, 2011