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Page 1 of 34 -..]ACCOUNTNOr: DATE March 01, 2004 EESE1441othlef: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,162.14 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 564.66 LESS PAYMENTS RECEIVED 0.00 BEGINNING BALANCE 564.66 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 2.00 ICC WIRELESS 1,013.52 BUSINESS TIME SHARE 3 957.76 CR UNIVERSAL SERVICE FUND 8.03 TOTAL AMOUNT DUE UPON RECEIPT 1,162.14 Change of Address O PAYMENT MUST BE RECEIVED BY 03/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BiLum DATE: March 01, 2004 6SERVICENO:'.:: MULTIPLE -- -- TOTAL AMOUNT DUE.... $1,162.14 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241467 Page 2 of 34 1104§041 . . . Business Time Share 3 3/01- 3/31/04 Busine