Page 1 of 35 ACCOUNTNO: BILLINGDATE: January 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $572.67 DEPOSIT $0.00 STATEMENT SUMMARY TOTAL AMOUNT OF LAST BILL 686.85 LESS PAYMENTS RECEIVED 686.85 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 ICC WIRELESS 1,030.82 BUSINESS TIME SHARE 3 997.87 CR UNIVERSAL SERVICE FUND 8.03 TOTAL AMOUNT DUE UPON RECEIPT 572.67 Change of Address O PAYMENT MUST BE RECEIVED BY 01/20 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 "ACCOUNT NO: BILLING DATE January 01, 2004 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $572.67 CASH ( ) Cheek No: CHECK ( ) Bank,Braneh: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241370