Page 1 of 23 BILLING DATE: April 01, 2005 SERVICE Nth MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,295.23 DEPOSIT $0.00 EHEEEEEEEEHEEE- E STATEMENT- MARY TOTAL AMOUNT OF LAST BILL 743.60 LESS PAYMENTS RECEIVED 0.00 BEGINNING BALANCE 743.60 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 5.80 ICC WIRELESS 608.02 BUSINESS TIME SHARE 3 593.88 CR TOTAL AMOUNT DUE UPON RECEIPT 1,295.23 Payment overdue - Please remit immediately to avoid disconnection. Change of Address O PAYMENT MUST BE RECEIVED BY 04/18 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 -ACCOUNTNO: !BILLING DATE: :'. April 01, 2005 SERVICENO: MULTIPLE -- -- TOTAL AMOUNT DUE.... $1,295.23 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241686