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Page 1 of 44 7:;;Adcbtiireii6H, ,,EBILUNGDATEr: June 01, 2005 EESEPiiifICEN0: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,136.65 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 572.81 LESS PAYMENTS RECEIVED 917.81 BEGINNING BALANCE 345.00 CR TOTAL SERVICE & EQUIPMENT CHARGES 1,435.64 OTHER CHARGES AND CREDITS 23.31 ICC WIRELESS 1,269.39 BUSINESS TIME SHARE 3 1,246.69 CR TOTAL AMOUNT DUE UPON RECEIPT 1,136.65 Change of Address O PAYMENT MUST BE RECEIVED BY 0646 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: eiLutiG DATE: June 01, 2005 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $1,136.65 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241844 Page 2 of 44 SERVICE & EQUIPMENT Business Time Share 3 6/01- 6/30/05 399.99 Business T