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06/03/1994 PRECIPE FOR SUBPENA FILED AND ISSUED TO THE PROS OFFICE FOR SERVICE. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: $2.00 $2.00 06/06/1994 PRECIPE FOR SUBPENA (1) FILED AND ISSUED TO THE PO CTY PROSECUTOR FOR SERVICE. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: $2.00 $2.00 06/07/1994 1 SUBPENA RETURNED ENDORSED SERVICE AS INDICATED. PROSECUTORS OFFICE. $0.00 $0.00 06/08/1994 SUBPENA RETURNED ENDORSED SERVICE AS INDICATED. $0.00 $0.00 06/23/1994 IT IS THEREFORE ORDERED THAT UPON HEARING AND CONSIDERATION AND FOR GOOD CAUSE SHOWN, THIS MATTER IS HEREBY CONTINUED FOR SENTENCING UNTIL 6/27/94 AT 1:OO PM. DEFT SHALL CONTINUE BOND PREVIOUSLY SET HEREIN. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: $2.00 $2.00 06/23/1994 IT IS THEREFORE ORDERED THAT THE DEFT MUST SUBMIT TO ONE OR MORE TESTS DESIGNATED TO DETERMINE IF THE ACCUSED IS SUFFERING FROM A VENERAL DISEASE OR HIV VIRUS. RESULTS OBTAINED SHALL BE COMMUNICATED IN CONFIDENCE TO THE APPROPRIATE REPRESENTATIVE OF PO CTY PRE-TRIAL RELEASE PROGRAM. ALL COSTS SHALL BE CHARGED AND PAID BY THE MUNICIPAL CORPORATION IN WHICH THE OFFENSE WAS COMMITTED. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: $2.00 $2.00 06/29/1994 WRITTEN PLEA OF GUILTY ACCEPTED & ORDERED FILED. Amount Owed: $34.00 Paid Before Conversion: $0.00 Receipt Number: $34.00 $34.00 06/29/1994 DEFT SENTENCED TO LORAIN CORRECTIONAL INSTITUTION 8-25 YEARS FOR RAPE. Amount Owed: $4.00 Paid Before Conversion: $0.00 Receipt Number: $4.00 $4.00 06/29/1994 COMMITTMENT PAPERS ISSUED TO THE PCSO. Amount Owed: $6.00 Paid Before Conversion: $0.00 Receipt Number: $6.00 $6.00 07/08/1994 EXECUTION FOR COSTS RETURNED ENDORSED. DUANE W KALEY, SHERIFF Amount Owed: $3.70 Paid Before Conversion: $0.00 Receipt Number: $3.70 $3.70 07/08/1994 WARRANT TO CONVEY RETURNED ENDORSED. I CONVEYED THE PERSON TO THE PLACE DESIGNATED ON JUNE 30, 1994. DUANE W KALEY, PO CO SHERIFF Amount Owed: $41.50 Paid Before Conversion: $0.00 Receipt Number: $41.50 $41.50 01/24/1995 DEFT ORDERED TO SUBMIT TO BODY FLUID TESTING Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: $2.00 $2.00 09/13/1996 DEFT'S MOTION FOR SHOCK PROBATION WITH MEMORANDUM IN SUPPORT FILED. 09/16/1996 NOTICE OF HEARING ISSUED BY ASSIGNMENT COMMISSIONERS. MOTION FOR SHOCK SCHEDULED ON 9/23/96 AT 10:00 AM. Amount Owed: $6.00 Paid Before Conversion: $0.00 Receipt Number: $6.00 $6.00 09/23/1996 NOTICE OF HEARING ISSUED BY ASSIGNMENT COMMISSIONERS. MOTION FOR SHOCK SCHEDULED ON 10/21/96 AT 10:00 AM. Amount Owed: $6.00 Paid Before Conversion: $0.00 Receipt Number: $6.00 $6.00 09/25/1996 IT IS THEREFORE ORDERED THIS MATTER SHALL BE AND HEREBY IS CONTINUED UNTIL MONDAY, OCT 21, 1996 AT 10:00 AM FOR A HEARING ON MOTION FOR SHOCK PROBATION. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: $2.00 $2.00 10/23/1996 WARRANT FOR REMOVAL ORDERED AND ISSUED TO THE SHERIFF OF PORTAGE CO TO TRANSPORT DEFT FROM THE ROSS CORRECTIONAL INSTITUTION TO THE PO CTY JAIL FOR A HEARING ON MOTION FOR SHOCK PROBATION TO BE SCHEDULED BY THE ASSIGNMENT COMMISSIONER UPON DEFT'S ARRIVAL. Amount Owed: $6.00 Paid Before Conversion: $0.00 Receipt Number: $6.00 $6.00 10/29/1996 NOTICE OF HEARING ISSUED BY ASSIGNMENT COMMISSIONERS. MOTION FOR SHOCK HAS BEEN SCHEDULED ON 11/04/96 AT 11:30 AM. Amount Owed: $4.00 Paid Before Conversion: $0.00 Receipt Number: $4.00 $4.00 11/04/1996 IT IS ORDERED THAT DEFT IS PERMITTED TO BE RELEASED FROM THE CUSTODY AND CONTROL OF ROSS CORRECTIONAL INSTITUTION TO BE RELEASED TO HIS WIFE. THE DEFT IS TO SEE HIS TREATING PHYSICIAN, DR ARNOLD ANGELESI AND SAID DOCTOR SHALL REPORT TO THIS COURT IN ONE WEEK FROM THE DATE OF THIS ENTRY. IT IS FURTHER ORDERED THAT THE DEFT HAVE NO CONTACT, DIRECTLY OR INDIRECTLY OR BY ANY OTHER MEANS WITH THE CLAIMED VICTIM, THE VICTIMS FAMILY OR ANY WITNESSES IN THIS MATTER. A CERTIFIED COPY OF THIS ENTRY MAILED TO ROSS CORRECTIONAL INSTITUTE BY CERTIFIED MAIL. Amount Owed: $2.00 Paid Before Conversion: $0.00 Receipt Number: $2.00 $2.00 11/04/1996 CERTIFIED MAIL COSTS. Amount Owed: $5.00 Paid Before Conversion: $0.00 Receipt Number: $5.00 $5.00 11/12/1996 RECEIPT OF ROSS CORRECTIONAL INSTITUTION ATTN RECORDS DEPT RETURNED ENDORSED. DATE DELIVERED 11/12/96. 03/04/1997 LETTER FROM RONALD W ARMSTRONG REGARDING COPIES ON THIS CASE. $0.00 $0.00 03/17/1997 LETTER FROM TONY SMITLEY TO CLERK OF COURTS REQUESTING CASE DOCKET SHEETS AND COPIES OF INDICTMENTS ON THIS CASE FILED. COPIES SENT ON 03-17-97. $0.00 $0.00 03/26/1997 LETTER TO CLERK OF COURTS FROM RONALD W ARMSTRONG REQUESTING THE NUMBER OF PAGES INVOLVED IN 9/13/96 MOTION FOR SHOCK FILED. $0.00 $0.00 06/23/2006 ITEMIZED BILL WELCH, HARRY was sent bill for $204.20. Printed on 06/23/2006 13:01:48. 10/05/2006 FIRST ACCOUNTS RECEIVABLE NOTICE SENT WELCH, HARRY was sent notice for $ 204.20 Printed on 10/05/2006 09:57:48. 10/30/2006 FAILURE OF SERVICE OF COST BILL ISSUED TO DEFT. REASON: NOT DELIBERABLE AS ADDRESSED - UNABLE TO FORWARD. Image 10/25/2007 THIS MATTER IS REFERRED TO A THIRD-PARTY COLLECTION AGENT ON THIS DATE. WELCH, HARRY was sent notice for $ 204.20 Printed on 10/25/2007 09:48:29. $61.26 $61.26 10/25/2007 AR4 NOTICE GENERATED; CASE SENT TO OUTSIDE COLLECTION AGENT

CASE SENT TO OUTSIDE COLLECTION AGENT Sent on: 10/25/2007 09:53:46 Financial Summary Cost Type Amount Owed Amount Paid Amount Adjusted Amount Outstanding $265.46 $0.00 $0.00 $265.46 CONVENIENCE FEE $61.26 $0.00 $0.00 $61.26 COST $204.20 $0.00 $0.00 $204.20 Case Disposition Disposition Date Case Judge CONVICTION 06/29/1994 KAINRAD, JOSEPH R.

Brace yourself for the shitstorm.