Page 1 of 34 -:]ACCOUIITNOr: -,BILLING DATE May 01,2005 EESERVI8EN0: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $572.81 DEPOSIT $0.00 MMMMMMMMMMMMMMMMMMM TOTAL AMOUNT OF LAST BILL 1,295.23 LESS PAYMENTS RECEIVED 1,295.23 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 536.82 TOTAL INSTALLATION CHARGES 25.00 OTHER CHARGES AND CREDITS 0.55 ICC WIRELESS 848.95 BUSINESS TIME SHARE 3 838.51 CR TOTAL AMOUNT DUE UPON RECEIPT 572.81 Change of Address O PAYMENT MUST BE RECEIVED BY 05/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BILLING DATE: May 01, 2005 6SERVICENO9.:: MULTIPLE -- -- CASH ( ) Check No: TOTAL AMOUNT DUE.... $572.81 CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241923