Amex Travel: Itinerary (EFTA00242015)

Page 1 of 4 E,ACCOUNTNO:-: BIUJNG DATE: r. December 01, 2006 7. SERVICE NO: MULTIPLE LITTLE ST JAMES LLC 6100 RED HOOK QUATERS B3 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $176.01 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 178.01 LESS PAYMENTS RECEIVED 178.01 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 179.96 OTHER CHARGES AND CREDITS 3.95 CR ICC WIRELESS 17.70 BUSINESS TIME SHARE 1 17.70 CR TOTAL AMOUNT DUE UPON RECEIPT 176.01 Change of Address O PAYMENT MUST BE RECEIVED BY 12118 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC F Payment Slip ACCOUNTNO: BILLING DATE: December 01, 2006 SERVICE NO: MULTIPLE CASH ( ) Check No: TOTAL AMOUNT DUE.... $176.01 CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242015 Page 2 of 4 ACCOUNTNCr: • BiLutiG DATE: r. December 01, 2006 SERVICE NO: MULTIPLE === tiler _ =i=i= ==== Business Time Sh