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Page 1 of 35 ACC.OUNTNO: BILLING DATE, r. April 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $663.97 DEPOSIT $0.00 STATEMENT SUMMARY Change of Address O PAYMENT MUST BE RECEIVED BY 04/19 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: !BILLING DATE: :'. April 01, 2004 6SERVICENO:.:: MULTIPLE -- -- CASH ( ) Check No: TOTAL AMOUNT DUE.... $663.97 CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241273 Page 2 of 35 ACCOUNT NO: BILLING DATE: April 01,2004 SERVICE NO: MULTIPLE STATEMENT SUMMARY (Continued From Previous Page) TOTAL AMOUNT OF LAST BILL 1,162.14 LESS PAYMENTS RECEIVED 1,096.35 BEGINNING BALANCE 65.79 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 TOTAL INSTALLATION CHARGES 25.00 OTHER CHARGES AND CREDITS 2.00 ICC WIRELESS 1,257.40 B