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Page 1 of 30 --Acc.ourrrno- siLunG DATE: r. December 01, 2004 d. SERVICE NO: MULTIPLE LITTLE ST JAMES LLC TOTAL AMOUNT DUE.... $997.17 DEPOSIT $0.00 FEHEEEEEEEEHEEE'lE E:EEEEEEHHE STATEMENTAWMARY TOTAL AMOUNT OF LAST BILL 1,162.11 LESS PAYMENTS RECEIVED 803.66 BEGINNING BALANCE 358.45 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 7.00 ICC WIRELESS 915.46 BUSINESS TIME SHARE 3 815.43 CR TOTAL AMOUNT DUE UPON RECEIPT 997.17 Payment overdue - Please remit immediately to avoid disconnection. "Unlimited Local Price Increaser 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 12116 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 • ::ACCOUNTNOT]: BILLING DATE: December 01, 2004 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $997.17 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AM