Amex Travel: Itinerary (EFTA00242046)

Page 1 of 4 --ACCOUNTNOr :EBILLINGDATEr: July 01, 2006 EESE144,10EMO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $152.27 DEPOSIT $0.00 FEEEEEEEEEHEEE-IE STATEMENTAWMARY TOTAL AMOUNT OF LAST BILL 2,217.60 LESS PAYMENTS RECEIVED 1,769.46 BEGINNING BALANCE 448.14 TOTAL SERVICE & EQUIPMENT CHARGES 480.25 OTHER CHARGES AND CREDITS 776.12 CR ICC WIRELESS 23.01 BUSINESS TIME SHARE 1 23.01 CR TOTAL AMOUNT DUE UPON RECEIPT 152.27 Payment overdue - Please remit immediately to avoid disconnection. Change of Address O PAYMENT MUST BE RECEIVED BY 07/17 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: Slump DATE: July 01, 2006 FSERVICE-NO: MULTIPLE • ,,,, ,,,, •:' TOTAL AMOUNT DUE.... $152.27 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242046 Pag