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Page 1 of 36 BILLING DATE: November 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.... $1,162.11 DEPOSIT $0.00 „, , , , :„ !!!!!!!!!!!!!!!!!!!!!!!! TOTAL AMOUNT OF LAST BILL 803.66 LESS PAYMENTS RECEIVED 220.00 BEGINNING BALANCE 583.66 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 29.02 ICC WIRELESS 1,155.14 BUSINESS TIME SHARE 3 1,137.40 CR TOTAL AMOUNT DUE UPON RECEIPT 1,162.11 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 11/17 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 BILLING DATE: November 01, 2004 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $1,162.11 CASH ( ) Check No: CHECK