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Page 1 of 15 -..]ACCOUNTNOr: aiLLIti0 DATE: January 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.... $2,078.56 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 4,113.24 LESS PAYMENTS RECEIVED 4,113.24 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 535.64 OTHER CHARGES AND CREDITS 3.95 CR ICC WIRELESS 2,058.53 BUSINESS TIME SHARE 3 511.66 CR TOTAL AMOUNT DUE UPON RECEIPT 2,078.56 Change of Address O PAYMENT MUST BE RECEIVED BY 01/19 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BILLING-DATE: January 01, 2006 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $2,078.56 CASH ( ) Check No: CHECK ( ) BankiEfranch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242031 Page 2 of 15 413-OPTOge BILLING DATE: r. January 01, 2006 SERVICE NO: MULTIPLE ========