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Page 1 of 32 - ACCOUNT:NO: BiLLem DATE, r. August 01, 2004 d. SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $603.61 DEPOSIT $0.00 HEEEEEEEEEHEEE-.EE STATEMENTAL*MMY TOTAL AMOUNT OF LAST BILL 546.84 LESS PAYMENTS RECEIVED 1,491.52 BEGINNING BALANCE 944.68 CR TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 969.21 ICC WIRELESS 1,094.13 BUSINESS TIME SHARE 3 1,046.74 CR TOTAL AMOUNT DUE UPON RECEIPT 603.61 "Unlimited Local Price Increase!!" The monthly rate of $35.00 will automatically appear on your bill following the expiration date of your current 12 month contract. Change of Address O PAYMENT MUST BE RECEIVED BY 08116 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 • ::ACCOUNTNEFI]: BiLLING-DATE: August 01, 2004 6SERVtCENO:'.:: MULTIPLE -- -- TOTAL AMOUNT DUE.... $603.61 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank