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Page 1 of 37 -..]ACCOUNTN0c: --BILLINGDATEr July 01, 2005 :SERVICENOt... MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $555.51 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 1,136.65 LESS PAYMENTS RECEIVED 1,136.65 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 535.64 OTHER CHARGES AND CREDITS 3.95 CR ICC WIRELESS 1,091.76 BUSINESS TIME SHARE 3 1,067.94 CR TOTAL AMOUNT DUE UPON RECEIPT 555.51 Change of Address O PAYMENT MUST BE RECEIVED BY 07/18 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BiLLem DATE: July 01, 2005 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $555.51 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241807 Pogo 2 of 31 ACCOUNT NO: BILLING DATE: July 01. 2005 SERVICE NO: MULTIPLE SERVICE & EQUIPMENT B