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Page 1 of 49 BILLING DATE: January 01, 2005 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $636.20 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 997.17 LESS PAYMENTS RECEIVED 997.17 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 12.98 ICC WIRELESS 1,554.93 BUSINESS TIME SHARE 3 1,463.40 CR TOTAL AMOUNT DUE UPON RECEIPT 636.20 Change of Address O PAYMENT MUST BE RECEIVED BY 01/18 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: 0170331346 BILLING DATE: January 01, 2005 SERVICE NO: MULTIPLE CASH ( ) Cheek No: TOTAL AMOUNT DUE.... $636.20 CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241758 Page 2 0! 49 litiE 0170331346 BILLING DATE: January 01. 2005 SERVICE NO: MULTIPLE SERVICE & EQUIPMENT