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Page 1 of 17 --,ACCOUNTNar DATE:- March 01, 2006 EESE144,10EMO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,267.41 DEPOSIT $0.00 STATEMENT-SUMMARY TOTAL AMOUNT OF LAST BILL 1,729.67 LESS PAYMENTS RECEIVED 1,729.67 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 65.85 OTHER CHARGES AND CREDITS 205.27 CR ICC WIRELESS 1,953.98 BUSINESS TIME SHARE 3 547.15 CR TOTAL AMOUNT DUE UPON RECEIPT 1,267.41 Change of Address O PAYMENT MUST BE RECEIVED BY 03/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BiLLem DATE: March 01, 2006 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $1,267.41 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242059 Page 2 of 17 ACCOUNT NO: BILLING DATE: March 01. 2006 SERVICE NO: MULTIPLE SERVICE *Si EQUIPMENT B