Page 1 of 4 August 01, 2006 = MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR ST THOMAS, VI 00000 TOTAL AMOUNT DUE.... $313.00 DEPOSIT $0.00 TOTAL AMOUNT OF LAST BILL LESS PAYMENTS RECEIVED BEGINNING BALANCE TOTAL SERVICE & EQUIPMENT CHARGES OTHER CHARGES AND CREDITS ICC WIRELESS BUSINESS TIME SHARE 1 TOTAL AMOUNT DUE UPON RECEIPT PAYMENT MUST BE RECEIVED BY 08/16 TO AVOID A $2 LATE CHARGE Change of Address [_] Payment Slip LITTLE ST JAMES LLC 9 August 01, 2006 TOTAL AMOUNT DUE.... $313.00 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242011

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Page 2 of 4 accountno: [xg BILEINGDATE:= August 01, 2006 SERVICENO: = MULTIPLE SERVICE & EQUIPMENT Business Time Share 1 8/01- 8/31/06 149.99 Business Time Share 1 Additional Li 8/01- 8/31/06 9.99 Business Time Share 3 Additional Li 8/01- 8/31/06 9.99 Business Time Share 3 Additional Li 8/01- 8/31/06 9.99 Business Time Share 3 Additional Li 8/01- 8/31/06 9.99 TOTAL SERVICE & EQUIPMENT OTHER CHARGES & CRI Voicemail-Credits 8/01- 8/31/06 Activation Fee Adj 25.00 Activation Fee Adj 25.00 Activation Fee Adj 25.00 Activation Fee Adj 25.00 Activation Fee Adj 25.00 Late Charge 2.00 TOTAL OTHER CHARGES & CREDITS Change-ofAdatess Name: Phone: Address City State Zip YOUR BILL MAY BE PAID AT ANY OF OUR BUSINESS OFFICES, AT ANY BANK, OR BY MAIL. ACCOUNTS THAT REMAIN UNPAID 15 DAYS AFTER THE BILLS ARE MAILED ARE SUBJECT TO A LATE PAYMENT CHARGE OF $2.00. IF THE ACCOUNTS REMAIN UNPAID THEN (7) DAYS AFTER THE DELINQUENT NOTICE IS MAILED, SERVICE WILL BE DISCONNECTED. IN THE EVENT OF AUTHORIZED DISCONNECTION SERVICE WILL BE RESTORED UPON PAYMENT OF THE TOTAL AMOUNT DUE PLUS A RECONNECTION CHARGE OF $25.00. IMPORTANT NOTICE TO TRAVELERS: WHILE IN THE U.S.A. CONTACT OUR ROAMING DEPARTMENT USING THE FOLLOWING TOLL FREE NUMBERS (1) 1-866-771-ROAM (1-866-771-7626) OR (2) 1-340-771-8863. OPERATORS ARE AVAILABLE MON - FRI 8:00 AM TO 8:00 PM, AND WEEKENDS & HOLIDAYS FROM 9:00 AM TO 5:00 PM. EFTA00242012

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Page 3 of 4 accountno: [xg BILEINGDATE:= August 01, 2006 SERVICENO: = MULTIPLE DATE TIME PLACECALLED TELEPHONE# PER MIN. AIR LD AMOUNT 05/18/06 2:02pm Incoming Vi P 1* 0.30 0.00 0.30 TOTALS FOR - 1 0.30 0.00 0.30 06/26/06 6:53am Chnstdstcr Vi fe) 2* 0.60 0.00 0.60 06/26/06 7:00am Chtamstths VI fe) 1* 0.30 0.00 0.30 06/26/06 9:09am Chtamstths VI P 2* 0.60 0.00 0.60 06/26/06 4:34pm STThomas VI P 3° 0.90 0.00 0.90 06/26/06 4:38pm Incoming Vi P 1* 0.30 0.00 0.30 06/27/06 4:21pm Incoming Vi P 1* 0.30 0.00 0.30 06/27/06 4:22pm Incoming Vi P 1* 0.30 0.00 0.30 06/27/06 4:26pm Incoming Vi P 2* 0.60 0.00 0.60 TOTALS FOR - 13 3.90 0.00 3.90 06/29/06 10:28am Chtamstths VI P 2* 0.60 0.00 0.60 06/29/06 10:37am Chtamstths VI P 2* 0.60 0.00 0.60 06/29/06 11:43am Chtamstths VI P 2* 0.60 0.00 0.60 06/29/06 11:57am Chtamstths VI P 1* 0.30 0.00 0.30 06/29/06 11:59am Chtamstths VI P 1* 0.30 0.00 0.30 06/29/06 12:51pm Chtamstths VI P 1* 0.30 0.00 0.30 06/29/06 12:52pm Chtamstths VI P 1* 0.30 0.00 0.30 06/29/06 12:56pm Chtamstths VI P 1* 0.30 0.00 0.30 TOTALS FOR - 11 3.30 0.00 3.30 TOTALS 7.50 0.00 7.50 TOTAL PEAK MINUTES DIRECTORY ASSISTANCE 0 00 FREE 0 .00 LOCAL 22 6.60 DIRECT DIAL 0 .00 ROAM 0 .00 TOTAL PEAK MINUTES AND AMOUNTS 22 6.60 TOTAL OFF PEAK MINUTES DIRECTORY ASSISTANCE 0 -00 FREE 0 .00 LOCAL 3 -90 DIRECT DIAL 0 -00 ROAM 0 .00 TOTAL OFF PEAK MINUTES AND AMOUNTS 3 90 == BUSINESS TIME SHARE Eligible Amount 7.50 EFTA00242013

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Page 4 of 4 August 01, 2006 = MULTIPLE Eligible Minutes 25.00 "2100 Minutes" Plan Credit TOTAL BUSINESS TIME SHARE 1 EFTA00242014