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Page 1 of 32 --..]ACCOUNTNOr: ---BILLING,IDATEr July 01, 2004 :SERVICENOt... MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $546.84 DEPOSIT $0.00 OP HEEEEEEEEEHEEE-EE ................ TOTAL AMOUNT OF LAST BILL 924.68 LESS PAYMENTS RECEIVED 924.68 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 29.95 CR ICC WIRELESS 935.96 BUSINESS TIME SHARE 3 890.86 CR TOTAL AMOUNT DUE UPON RECEIPT 546.84 "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 07/19 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 Accou!tITI419:1 BiLutm DATE: July 01, 2004 FSERVICE-NO: MULTIPLE • '''' '''' •:' TOTAL AMOUNT DUE.... $546.84 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank