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Page 1 of 12 --,ACCOUNTNO- BILLMGDATE, February 01, 2006 d. SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,729.67 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 2,078.56 LESS PAYMENTS RECEIVED 2,078.56 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 535.64 OTHER CHARGES AND CREDITS 94.10 ICC WIRELESS 1,518.02 BUSINESS TIME SHARE 3 418.09 CR TOTAL AMOUNT DUE UPON RECEIPT 1,729.67 Change of Address O PAYMENT MUST BE RECEIVED BY 02116 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: mum DATE: February 01, 2006 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $1,729.67 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242019 Page 2 of 12 ACCOUNT NO: BILLING DATE: February 01. 2006 SERVICE NO: MULTIPLE SERVICE & EQUIPME