Page 1 of 32 --,ACCOUNTNar BILLNG-DATEs February 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.... $556.09 DEPOSIT $0.00 OP MMMMMMMMMMMMMMMM TOTAL AMOUNT OF LAST BILL 636.20 LESS PAYMENTS RECEIVED 636.20 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 531.69 OTHER CHARGES AND CREDITS 7.59 ICC WIRELESS 901.56 BUSINESS TIME SHARE 3 884.75 CR TOTAL AMOUNT DUE UPON RECEIPT 556.09 Change of Address O PAYMENT MUST BE RECEIVED BY 02116 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTHq: BiLut&G DATE: February 01, 2005 d. SERVICE NO: MULTIPLE CASH ( ) Check No: TOTAL AMOUNT DUE.... $556.09 CHECK ( ) Bankilif ranch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241726