Page 1 of 33 -..]ACCOUNTNOr: BiLLem DATE, r. October 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.... $803.66 DEPOSIT $0.00 HEEEEEEEEEHEEE- E MATEMENT:$41MMY TOTAL AMOUNT OF LAST BILL 658.11 LESS PAYMENTS RECEIVED 658.11 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 731.69 OTHER CHARGES AND CREDITS 15.32 ICC WIRELESS 1,123.01 BUSINESS TIME SHARE 3 1,066.36 CR TOTAL AMOUNT DUE UPON RECEIPT 803.66 "Unlimited Local Price Increase!!" The monthly rate of $35.00 will automatically appear on your bill following the expiration date of your current 12 month contract. Change of Address O PAYMENT MUST BE RECEIVED BY 10/18 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 :ACCOUNTNOI: BiLle4G DATE: October 01, 2004 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $803.66 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241580