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Page 1 of 11 TACCOUNTNOr: BILLIfIG DATE: r. April 01, 2006 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,650.77 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 1,267.41 LESS PAYMENTS RECEIVED 1,267.41 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 659.38 OTHER CHARGES AND CREDITS 77.56 ICC WIRELESS 1,236.96 BUSINESS TIME SHARE 3 323.13 CR TOTAL AMOUNT DUE UPON RECEIPT 1,650.77 Change of Address O PAYMENT MUST BE RECEIVED BY 04/17 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BILLING DATE: April 01, 2006 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $1,650.77 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242000 Poor:2 of 11 ACCOUNT NO: BILLING DATE: April 01. 2006 SERVICE NO: MULTIPLE SERVICE & EQUIPMEN