Epstein Secrets

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.

2/05 0.00 2 TEXT MESSAGING PLAN - 0 MSGS 10/03/05. 11/02/05 0.00 3 CALLER ID 10/03/05. 11/02/05 0.00 4 VOICEMAIL 10/03/05. 11/02/05 0.00 5 GSM AMERICA LOCAL $29.99 10/03/05. 11/02/05 29.99 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 10/03/05 • 11/02/05 0.00 7 CALL FORWARDING 10/03/05 • 11/02/05

ied/Reversed 1 PAYMENT 05/21/06 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 Payment Amo

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

602/06 0.00 2 TEXT MESSAGING PLAN - 0 MSGS 05103106. 0602/06 0.00 3 CALLER ID 05103/06. 0602/06 0.00 4 VOICEMAIL 05103/06. 06:02/06 0.00 5 GSM AMERICA LOCAL $29.99 05/03/06. 06102/06 29.99 6 DOMESTIC LONG DISTANCE FRM SERV CE AREA 05/03106 - 06/02/06 0.00 co 7 CALL FORWARDING 05/03/06 - 06/02

l Current Monthly Charges Subscriber Name SARAH KELLEN SARAH KELLEN SARAH KELLEN Payment Amount 8610

ber Number 9178553363 6142841783 5615730108 Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges Subscriber Name SARAH KELLEN SARAH KELLEN SARAH KELLEN Payment Amount 86101 SUMMARY OF CURRENT ACTIVITY - CONTINUED Charge -864.01 -864.01 Charge 290.38 82.26 39.82 41

2/06 0.00 2 TEXT MESSAGING PLAN • 0 MSGS 0410106 05B2/06 0.00 3 CALLER ID 04103:06 • 05t02/06 0.00 4 VOICEMAIL 04103:106 • 05102/06 0.00 5 GSM AMERICA LOCAL $29.99 04/03:106 • 05102/06 29.99 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 04'03106.0502106 0.00 7 CALL FORWARDING 04'03106.0502'06 0.0

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

5 0.00 2 TEXT MESSAGING PLAN - 0 MSGS 04/03105 • 05/02/05 0.00 3 CALLER ID 04/03/05 • 05/02/05 0.00 4 VOICEMAIL 04/03/05 • 05/02/05 0.00 5 GSM AMERICA LOCAL $29.99 04/03/05 • 05/02/05 29.99 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 04/03/05 - 05/02/05 0.00 7 CALL FORWARDING 04/03/05 - 05/02/05

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

5 0.00 2 TEXT MESSAGING PLAN - 0 MSGS 05/03/05 - 06/02/05 0.00 3 CALLER ID 05/03/05 - 06/02/05 0.00 4 VOICEMAIL 05/03/05 - 06/02/05 0.00 5 GSM AMERICA LOCAL $29.99 05/03/05 - 06/02/05 29.99 6 DOMESTIC LONG DISTANCE FRM SERVICE AREA 05/03/05 - 06102/05 0.00 7 CALL FORWARDING 05(03/05 - 06102/05