Epstein Secrets

criber Number Subscriber Name 9178553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Cre

ount 1 PAYMENT 09128,04 -87a45 Total of Payments Current Subscriber Monthly Charges and Credits Subscriber Number Subscriber Name 9178553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges Charge -879 45 -879.45 Charge 622 7Z 622.73 622.73 SUMMA

ISCOUNT INTL DIAL 09103,04 • 10(02/04 3.99 6 MULTIMEDIA MESSAGING $2.99 09103,04 • 10(02/04 2.99 7 AT&T VOICEMAIL 09103,04 • 10(02/04 0.00 8 MMODE/DATA SERVICE (4MB) 09/03,04 • 10(02/04 12.99 9 NATIONAL PLAN $149.99 09103104 - 10(02/04 149.99 10 THREE WAY CALLING 09/03104 - 10/02/04 0.00 11 REGULATO

ion Date Applied/Reversed 1 PAYMENT 12/24/04 Total of Payments bier Monthly Charges and Credits Subscriber Number Subscriber Name 9//8553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges Payment Amount -256.07 Charge •256 07 -256.07 Charge 5756

criber Number Subscriber Name 9//8553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Cre

ISCOUNT INTL DIAL 12/03/04 - 01/02/05 3.99 6 MULTIMEDIA MESSAGING $2.99 12/03/04 - 01/02/05 2.99 7 AT&T VOICEMAIL 12103/04 - 01/02/05 0.00 8 MMODE/DATA SERVICE (461B) 12103/04 - 01/02/05 12.99 9 NATIONAL PLAN $149.99 12/03/04 - 01/02/05 149.99 10 THREE WAY CALLING 12/03/04 • 01/02/05 0.00 11 REGULAT

You! Item Description 1 PAYMENT Total of Payments Current Subscriber Monthly Charges and Credits Subscriber Number Subscriber Name 9178553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges Date Applied/Reversed 07,24/04 Payment Amount -335.69 Charg

criber Number Subscriber Name 9178553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Cre

NH DISCOUNT INTL DIAL 07103/04 08102/04 3.99 6 MULTIMEDIA MESSAGING $2.99 07103/04 08102/04 2.99 7 AT&T VOICEMAIL 07103/04 • 08102/04 0.00 8 MMODE/DATA SERVICE (4MB) 07103/04 • 08102/04 1259 9 NATIONAL PLAN $149.99 07/03104 • 08/02/04 149.99 Monthly Service Charges - Continued Item Description 10 THR

unt 1 PAYMENT 08'24:04 -804.03 Total of Payments Current Subscriber Monthly Charges and Credits Subscriber Number Subscriber Name 9178553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges Charge -804 03 -804.03 Charge 879 45, 879.45 879.45 SUMM

criber Number Subscriber Name 9178553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Cre

ISCOUNT INTL DIAL 08103/04 • 09102t04 3.99 6 MULTIMEDIA MESSAGING $2.99 08/03104 • 09/02/04 2.99 7 AT&T VOICEMAIL 08/03104 • 09/02/04 0.00 8 MMODE/DATA SERVICE (4MB) 08/03104 • 09/02/04 12.99 9 NATIONAL PLAN S149.99 08103104 • 09/02404 149.99 10 THREE WAY CALLING 08,03104 - 09102414 0.00 11 REGULATO

mount PAYMENT 10:24104 -622.73 Total of Payments Current Subscriber Monthly Charges and Credits Subscriber Number Subscriber Name 9178553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges Charge -622 73 -622.73 Charge 419 68 419.68 419.68 SUMMA

criber Number Subscriber Name 9178553363 SARAH KELLEN Total Current Subscriber Monthly Charges and Cre

OUNT INTL DIAL 10103104 • 11/024:14 3.99 6 MULTIMEDIA MESSAGING $2.99 10103104 • 11/024:14 2.99 7 AT&T VOICEMAIL 10103104 • 11/024:14 0.00 8 MMODE/DATA SERVICE (4MB) 10103104 • 11/024:14 12.99 9 NATIONAL PLAN $149.99 10/03,04 • 11/02,04 149.99 10 THREE WAY CALLING 10/03,04 - 11,02/04 0.00 11 REGULAT

es and Credits Total Current Monthly Charges Date AppliediReversed Payment Amount 10v29105 -629.23 Monthly Charges and Credits Subscriber Name SARAH KELLEN SARAH KELLEN SARAH KELLEN Charge 429 P3 429.23 Charge 266.35 82.12 39 67 388.14 388.14 SUMMARY OF CURRENT ACTIVITY FOR (614)284-1783 Mo

nthly Charges and Credits Subscriber Name SARAH KELLEN SARAH KELLEN SARAH KELLEN Charge 429 P3 429.

ENH DISCOUNT INTL DIAL 10103/05 • 11/02/05 3.99 6 MULTIMEDIA MESSAGING $2.99 10/03/05 • 11/02/05 2.99 7 VOICEMAIL 10/03/05 • 11/02105 0.00 8 MMODE/DATA SERVICE (4MB) 10703/05 • 11/02(05 12.99 9 NATIONAL PLAN $149.99 10/03/05 • 11/02/05 149 99 10 THREE WAY CALLING 10/03/05. 11/02/05 0.00 11 REGULATOR

ied/Reversed 1 PAYMENT 04/18/05 Total of Payments Current Subscriber Monthly Charges and Credits Subscriber Number Subscriber Name 9178553363 SARAH KELLEN 6142841783 SARAH KELLEN 5615730108 SARAH KELLEN Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges SUMMARY OF

criber Number Subscriber Name 9178553363 SARAH KELLEN 6142841783 SARAH KELLEN 5615730108 SARAH KELL

Continued Item Description Servke Dates Charge 6 MULTIMEDIA MESSAGING $2.99 04/03/05 - 05/02/05 2.99 7 VOICEMAIL 04/03/05 - 05/02/05 0.00 8 MMODE/DATA SERVICE (4MB) 04/03/05 - 05/02/05 12.99 9 NATIONAL PLAN $149.99 04/03/05 - 05/02/05 149.99 10 THREE WAY CALLING 04/03/05 - 05/02/05 0.00 11 REGULATO

You, Item Description 1 PAYMENT Total of Payments Current Subscriber Monthly Charges and Credits Subscriber Number Subscriber Name 9178553363 SARAH KELLEN 6142841783 SARAH KELLEN 5615730108 SARAH KELLEN Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges Date Applie

criber Number Subscriber Name 9178553363 SARAH KELLEN 6142841783 SARAH KELLEN 5615730108 SARAH KELL

.00 5 ENH DISCOUNT INTL DIAL 056105 - 06102I05 3.99 6 MULTIMEDIA MESSAGING $2.99 05I0365 0602/05 2.99 7 VOICEMAIL 0510105 - 06102I05 0.00 8 MMODE/DATA SERVICE (41.48) 05103/05 • 0610265 12.99 9 NATIONAL PLAN $149.99 05/03(05 • 0662105 149.99 10 THREE WAY CALLING 05/03/05. 06/02/05 0.00 11 REGULATOR