EarthLink Inc.
invoice.inquiry@earthlink.net
P.O. Box 7645
Atlanta, GA. 30357-0645



Date: Wed, 5 Feb 2003 23:50:00 -0500 (EST)

04 00067 60 03020501




Mr. Rod Welch
rodwelch@pacbell.net
The Welch Company
440 Davis Court #1602
San Francisco, CA 94111 2496
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Subject:   "EarthLink Invoice #0107552319, Please Read" 


Remit To:                                   Account Number:  8789240
                                                    Page:    1
EarthLink Inc.                                Invoice Date:  02/02/03
P.O. Box 7645                               Invoice Number:  107552319
Atlanta, GA. 30357-0645

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Bill To:
Rob Welch
Welch Co
1158 St. Matthew place
apt 103
concord, CA 94518



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________________________________________________________________________________

Date     Description                            Qty     Price        Amount
-------- ------------------------------------------ ------------ -------------

         Previous Balance                                                .00

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01/09/03 Customer Appreciat                    1.00      22.47CR       22.47CR


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          w0196955 (welchco.com)

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02/02/03 Feb 2-Mar 1:Biz Site Monthly          1.00      24.95         24.95
02/01/03 Jan 2-Feb 1:Web Bandwidth (MB      1817.43                      .00

         welchco (Rob Welch)

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02/01/03 Jan 2-Feb 1:Total Hours             267.57                      .00
02/01/03 Jan 2-Feb 1:Extra Usage Hours       267.57       1.00        267.57
                                                                  -------------
                                                    New Charges:      270.05
                                                                  -------------
                                                    Balance Due:      270.05
02/04/03 Paid by Discover--Thank You                                  270.05CR
                                                                  -------------
                                          Remaining Balance Due:         .00
                                                                  =============

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Questions about this invoice? ..
Please remember: You have 30 days from the invoice date to dispute a charge
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Recent payment not reflected? We may have sent this invoice before receiving it. See up-to-date balance information, arrange a one-time payment, update billing information, change your service plan and more at: http://myaccount.earthlink.net/ 


Remit To:                                   Invoice Number:   1075523
Page:  2
EarthLink Inc.                                Invoice Date:  02/02/03
P.O. Box 7645                               Account Number:  8789240



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Refer a friend, get a free month of service (up to $100): http://www.earthlink.net/referrals/

Sincerely,



Enrique C
Customer Representative
bizbilling@earthlink.net
invoice.inquiry@earthlink.net
Billing Department