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Page 1 of 20 -..]ACCOUNTNOr: BiLLem DATE, November 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.... $1,931.49 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 4,452.23 LESS PAYMENTS RECEIVED 4,452.23 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 815.64 OTHER CHARGES AND CREDITS 86.98 ICC WIRELESS 1,669.39 BUSINESS TIME SHARE 3 640.52 CR TOTAL AMOUNT DUE UPON RECEIPT 1,931.49 Change of Address O PAYMENT MUST BE RECEIVED BY 11/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 -ACCOUNTNO: BILLING DATE: November 01, 2005 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $1,931.49 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241957 Page 2 of n ACCOUNT NO: BILLING DATE: November 01, 2005 SERVICE NO: MULTIPLE SERVICE & EQ