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Page 1 of 39 ACCOUNTI40: BILLING DATE: r. February 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.... $564.66 DEPOSIT $0.00 MMMMMMMMMMMMMMMM PI TOTAL AMOUNT OF LAST BILL 572.67 LESS PAYMENTS RECEIVED 572.67 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 ICC WIRELESS 1,290.64 BUSINESS TIME SHARE 3 1,265.70 CR UNIVERSAL SERVICE FUND 8.03 TOTAL AMOUNT DUE UPON RECEIPT 564.66 Change of Address O PAYMENT MUST BE RECEIVED BY 02117 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTI4q: eit.Le&G DATE: February 01, 2004 MULTIPLE CASH ( ) Check No: TOTAL AMOUNT DUE.... $564.66 CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241647 Page 2 of 39 ..-:::ACCOUNTNO- 0170331346 BILLING DATE: r. February 01, 2004 SERVICE NO: MULTIPLE Business Ti