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Page 1 of 9 --,ACCOUNTNar ,EBILLING,DATEr: June 01,2006 EE6614410ENO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $2,217.60 DEPOSIT $0.00 STATEMENT-SUMMARY TOTAL AMOUNT OF LAST BILL 3,420.23 LESS PAYMENTS RECEIVED 1,650.77 BEGINNING BALANCE 1,769.46 TOTAL SERVICE & EQUIPMENT CHARGES 451.84 OTHER CHARGES AND CREDITS 94.85 CR ICC WIRELESS 265.69 BUSINESS TIME SHARE 3 174.54 CR TOTAL AMOUNT DUE UPON RECEIPT 2,217.60 Payment overdue - Please remit immediately to avoid disconnection. Change of Address O PAYMENT MUST BE RECEIVED BY 06/19 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: 6ftleR3DATE: June 01,2006 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $2,217.60 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242050 Page 2 of 9 ACCOUNT NO: BILL