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Page 1 of 30 -..]ACCOUNTN0c.. BELLING DATE:::'. June 01, 2004 rSERVtE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $924.68 DEPOSIT $0.00 STATEMENT SUMMARY Change of Address O PAYMENT MUST BE RECEIVED BY 0646 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: swim DATE: June 01, 2004 6SERVICENO:'.:: MULTIPLE -- -- CASH ( ) Check No: TOTAL AMOUNT DUE.... $924.68 CHECK ( ) BankiBranch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241437 Page 2 of 30 Mg9.1WW4 BILLING DATE: June 01, 2004 SERVICE NO: MULTIPLE STATEMENT SUMMARY (Continued From Previous Page) TOTAL AMOUNT OF LAST BILL 1,152.76 LESS PAYMENTS RECEIVED 1,152.76 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 731.69 TOTAL INSTALLATION CHARGES 25.00 OTHER CHARGES AND CREDITS 2.00 FEDERAL: WIRELESS UNV SVC FEE 45