Page 1 of 23 --ACCOUNTNOr .BILLING DATE:r. October 01, 2005 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $4,452.23 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 3,102.57 LESS PAYMENTS RECEIVED 125.00 BEGINNING BALANCE 2,977.57 TOTAL SERVICE & EQUIPMENT CHARGES 660.64 OTHER CHARGES AND CREDITS 64.66 ICC WIRELESS 1,480.78 BUSINESS TIME SHARE 3 731.42 CR TOTAL AMOUNT DUE UPON RECEIPT 4,452.23 Payment overdue - Please remit immediately to avoid disconnection. Change of Address O PAYMENT MUST BE RECEIVED BY 10/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BILLING DATE: October 01, 2005 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $4,452.23 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00241977