Remit To:                                       Account Number:   xxxxxxxx
                                                                   Page: 1
   Earthlink, Inc.                              Invoice Number:  xxxxxxxxx
   P.O. Box 6452                                  Billing Date:   11/03/06
   Carol Stream, IL 60197-6452
                                              Previous Balance:      90.00CR
                                                   Balance Due:     111.15CR
   Bill To:                                        New Charges:      21.15CR
   James Hahn
   xxx east xxxxxx avenue
   marion, IN 46953
   
________________________________________________________________________________
Date     Description                          Qty     Price         Amount
________________________________________________________________________________


         Previous Balance                                            90.00CR



xxxxx (James Hahn)


                                                                       .00  
11/03/06 BB Shipping Credit                 1.00       19.95CR      -19.95CR
11/03/06 *Sales Tax                                                  -1.20CR
11/03/06 Credit                                                        21.15  


         New Charges:                                                21.15CR
                                                                    ________
         BALANCE DUE:                                               111.15CR