Amex Travel: Itinerary (EFTA00242085)

Page 1 of 4 E-ACCOUNTNEIc easeiG DATE: November 01, 2006 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC 6100 RED HOOK QUATERS B3 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $178.01 DEPOSIT $0.00 STATEMENT SUMMARY , , TOTAL AMOUNT OF LAST BILL 176.01 LESS PAYMENTS RECEIVED 176.01 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 179.96 OTHER CHARGES AND CREDITS 1.95 CR ICC WIRELESS 8.10 BUSINESS TIME SHARE 1 8.10 CR TOTAL AMOUNT DUE UPON RECEIPT 178.01 Change of Address O PAYMENT MUST BE RECEIVED BY 11/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC F Payment Slip ACCOUNTNO: BILLING DATE: November 01, 2006 SERVICE NO: MULTIPLE TOTAL AMOUNT DUE.... $178.01 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242085 Page 2 of 4 ---------- pigg.c;; November 01, 2006 MULTIPLE avoze: ECU Business Time Share 1 11/01-11/30/06 Business Time Share