Page 1 of 43

Page 1 of 43 -..]ACCOUNTN0r: BILLING DATE: May 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,152.76 DEPOSIT $0.00 HEEEEEEEEEHEEE-EE STATEMENTIASMARY TOTAL AMOUNT OF LAST BILL 663.97 LESS PAYMENTS RECEIVED 663.97 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 ICC WIRELESS 2,090.45 BUSINESS TIME SHARE 3 1,477.41 CR UNIVERSAL SERVICE FUND 8.03 TOTAL AMOUNT DUE UPON RECEIPT 1,152.76 "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 05/17 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 :Accouirrt4O: -: BILLING DATE: May 01, 2004 MULTIPLE TOTAL AMOUNT DUE.... $1,152.76 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one