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Page 1 of 4 ACC.OUNTNO: BiLLem DATE: August 01, 2006 7. SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR ST THOMAS, VI 00000 TOTAL AMOUNT DUE.... $313.00 DEPOSIT $0.00 STATEMENT SUMMARY:: ,,,,,,,,, „„:„:„:„„ ,,,, :„ TOTAL AMOUNT OF LAST BILL 152.27 LESS PAYMENTS RECEIVED 152.27 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 189.95 OTHER CHARGES AND CREDITS 123.05 ICC WIRELESS 7.50 BUSINESS TIME SHARE 1 7.50 CR TOTAL AMOUNT DUE UPON RECEIPT 313.00 Change of Address O PAYMENT MUST BE RECEIVED BY 08116 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BiLLING-DATE: August 01, 2006 :FSERViCENO: MULTIPLE : TOTAL AMOUNT DUE.... $313.00 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242011 Page 2 of 4 ACCOLINTNO: BILLING DATE: August 01, 2006 SERVICE NO: MULTIPLE . - - • . [repeated 10 times] • - - . Business Time Share 1 8/01- 8/31/06 149.99 Business Time Share 1 Additional Li 8/01- 8/31/06 9.99 Business Time Share 3 Additional Li 8/01- 8/31/06 9.99 Business Time Share 3 Additional Li 8/01- 8/31/06 9.99 Business Time Share 3 Additional Li 8/01- 8/31/06 9.99 TOTAL SERVICE & EQUIPMENT 189.95 OTHER CHARGES & CRE Voicemail-Credits 8/01- 8131/06 3.95 CR Activation Fee Adj 25.00 Activation Fee Adj 25.00 Activation Fee Adj 25.00 Activation Fee Adj 25.00 Activation Fee Adj 25.00 Late Charge 2.00 TOTAL OTHER CHARGES & CREDITS 123.05 '2.P.IY410e,0fAtMl4fee. Name: Phone: Address ON State Zio YOUR BILL MAY BE PAID AT ANY OF OUR BUSINESS OFFICES. AT ANY BANK, OR BY MAIL. ACCOUNTS THAT REMAIN UNPAID 15 DAYS AFTER THE BILLS ARE MAILED ARE SUBJECT TO A LATE PAYMENT CHARGE OF $2.00. IF THE ACCOUNTS REMAIN UNPAID THEN (7) DAYS AFTER THE DELINQUENT NOTICE IS MAILED. SERVICE WILL BE DISCONNECTED. IN THE EVENT OF AUTHORIZED DISCONNECTION SERVICE WILL BE RESTORED UPON PAYMENT OF THE TOTAL AMOUNT DUE PLUS A RECONNECTION CHARGE OF $25.00. IMPORTANT NOTICE TO TRAVELERS: WHILE IN THE U.S.A. CONTACT OUR ROAMING DEPARTMENT USING THE FOLLOWING TOLL FREE NUMBERS (1) 1-866-771-ROAM (1-866-771-7626) OR (2) 1-340-771-8863. OPERATORS ARE AVAILABLE MON - FRI 8:00 AM TO 8:00 PM. AND WEEKENDS & HOLIDAYS FROM 9:00 AM TO 5:00 PM. EFTA00242012 Page 3 of 4 ACCOUNT NO: BILLING DATE: August 01, 2006 SERVICE NO: MULTIPLE ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR LID AMOUNT 05/18/06 2:02pm Incoming VI P 1 * 0.30 0.00 0.30 TOTALS FOR - 1 0.30 0.00 0.30 06/26/06 6:53am Chnstdstcr V O 2 " 0.60 0.00 0.60 06/26/06 7:00am Chtamstths V O 1 * 0.30 0.00 0.30 06/26/06 9:09am Chtamstths V P 2 * 0.60 0.00 0.60 06/26/06 4:34pm ST Thomas V P 3 * 0.90 0.00 0.90 06/26/06 4:38pm Incoming V P 1 * 0.30 0.00 0.30 06/27/06 4:21pm Incoming V P 1 * 0.30 0.00 0.30 06/27/06 4:22pm Incoming V P 1 * 0.30 0.00 0.30 06/27/06 4:26pm Incoming V P 2 * 0.60 0.00 0.60 TOTALS FOR - 13 3.90 0.00 3.90 06/29/0610:28am Chtamstths V P 2 * 0.60 0.00 0.60 06/29/0610:37am Chtamstths V P 2 * 0.60 0.00 0.60 06/29/0611:43am Chtamstths V P 2 * 0.60 0.00 0.60 06/29/0611:57am Chtamstths V P 1 * 0.30 0.00 0.30 06/29/0611:59am Chtamstths V P 1 * 0.30 0.00 0.30 06/29/0612:51pm Chtamstths V P 1 * 0.30 0.00 0.30 06/29/0612:52pm Chtamstths V P 1 * 0.30 0.00 0.30 06/29/0612:56pm Chtamstths V P 1 * 0.30 0.00 0.30 TOTALS FOR - 11 3.30 0.00 3.30 TOTALS 7.50 0.00 7.50 TOTAL PEAK MINUTES DIRECTORY ASSISTANCE 0 .00 FREE 0 .00 LOCAL 22 6.60 DIRECT DIAL 0 .00 ROAM 0 .00 TOTAL PEAK MINUTES AND AMOUNTS 22 6.60 TOTAL OFF PEAK MINUTES DIRECTORY ASSISTANCE 0 .00 FREE 0 .00 LOCAL 3 .90 DIRECT DIAL 0 .00 ROAM 0 .00 TOTAL OFF PEAK MINUTES AND AMOUNTS 3 .90 . [repeated 18 times] 13tISINESS TIME SI4AFtE 1 Eligible Amount 7.50 EFTA00242013 Page 4 of 4 Eligible Minutes 25.00 "2100 Minutes" Plan Credit TOTAL BUSINESS TIME SHARE 1 7.50 CR EFTA00242014