Amex Travel: Itinerary (EFTA00242011)

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 . - - • . .