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Page 1 of 9 -..]ACCOUNTNOr: BILLING DATE: May 01, 2006 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $3,420.23 DEPOSIT $0.00 STATEMENT-SUMMARY TOTAL AMOUNT OF LAST BILL 1,650.77 LESS PAYMENTS RECEIVED 0.00 BEGINNING BALANCE 1,650.77 TOTAL SERVICE & EQUIPMENT CHARGES 465.84 OTHER CHARGES AND CREDITS 102.64 ICC WIRELESS 1,489.55 BUSINESS TIME SHARE 3 288.57 CR TOTAL AMOUNT DUE UPON RECEIPT 3,420.23 Payment overdue - Please remit immediately to avoid disconnection. 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: BiLLem DATE: May 01, 2006 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $3,420.23 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242076 Page 2 of 9 ---- L 7-"niteKITNI,1313