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Page 1 of 34 --:]ACCOUNTNOr: BILLING DATE September 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.... $658.11 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 603.61 LESS PAYMENTS RECEIVED 603.61 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 14.72 ICC WIRELESS 1,200.11 BUSINESS TIME SHARE 3 1,088.41 CR TOTAL AMOUNT DUE UPON RECEIPT 658.11 "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 09/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNT NO: 0170331346 BILLING DATE: September 01, 2004 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $658.11 CASH ( ) Cheek No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Plea