Page 1 of 17 BiLLew DATE, r. December 01, 2005 d. SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $4,113.24 DEPOSIT $0.00 STATEMENT-SUMMARY TOTAL AMOUNT OF LAST BILL 1,931.49 LESS PAYMENTS RECEIVED 0.00 BEGINNING BALANCE 1,931.49 TOTAL SERVICE & EQUIPMENT CHARGES 535.64 OTHER CHARGES AND CREDITS 130.22 ICC WIRELESS 2,128.47 BUSINESS TIME SHARE 3 612.58 CR TOTAL AMOUNT DUE UPON RECEIPT 4,113.24 Payment overdue - Please remit immediately to avoid disconnection. Change of Address O PAYMENT MUST BE RECEIVED BY 12119 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BILLING DATE: December 01, 2005 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $4,113.24 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241709