Page 1 of 4 December 01, 2006 E ‘NO! MULTIPLE LITTLE ST JAMES LLC 6100 RED HOOK QUATERS B3 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $176.01 DEPOSIT $0.00 TOTAL AMOUNT OF LAST BILL 178.01 LESS PAYMENTS RECEIVED 178.01 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 179.96 OTHER CHARGES AND CREDITS 3.95 CR ICC WIRELESS 17.70 BUSINESS TIME SHARE 1 17.70 CR TOTAL AMOUNT DUE UPON RECEIPT 176.01 PAYMENT MUST BE RECEIVED BY 12/18 TO AVOID A $2 LATE CHARGE Change of Address [_] Payment Slip LITTLE ST JAMES LLG F December 01, 2006 TOTAL AMOUNT DUE.... $176.01 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242015

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Page 2 of 4 December 01, 2006 "NO! MULTIPLE Business Time Share 1 12/01-12/31/06 Business Time Share 1 Additional Li 12/01-12/31/06 Business Time Share 3 Additional Li 12/01-12/31/06 Business Time Share 3 Additional Li 12/01-12/31/06 TOTAL SERVICE & EQUIPMENT Voicemail-Credits 12/01-12/31/06 TOTAL OTHER CHARGES & CREDITS DATE TIME PLACECALLED TELEPHONE# PER MIN. 10/25/06 11:36am Incoming 10/26/06 6:33am Incoming 10/26/06 7:03am Incoming 10/26/06 8:52am Chtamstths 10/26/06 8:59am Incoming 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. EFTA00242016

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Page 3 of 4 accountno: [xg BILEINGDATE: December 01, 2006 SERVICENO: = MULTIPLE DATE TIME PLACECALLED TELEPHONE# PER MIN. AIR LD AMOUNT 10/26/06 11:20am Incoming Vi P 1* 0.30 0.00 0.30 10/27/06 8:02am Incoming Vi P 1* 0.30 0.00 0.30 11/01/06 6:30am Incoming Vi oO 1* 0.30 0.00 0.30 11/01/06 8:13am Incoming Vi -- P 1* 0.30 0.00 0.30 11/01/06 8:15am Incoming Vi —- P 1* 0.30 0.00 0.30 11/01/06 8:20am Chtamsiths Vi [RR P 1* 0.30 0.00 0.30 11/01/06 11:29am Incoming vi -- P 1* 0.30 0.00 0.30 11/01/06 11:31am Incoming vi P 1* 0.30 0.00 0.30 11/02/06 7:51am Chtamstths VI 10) 1* 0.30 0.00 0.30 11/02/06 1:41pm Incoming Vi P 1* 0.30 0.00 0.30 11/03/06 2:39pm Incoming Vi P 1* 0.30 0.00 0.30 11/03/06 2:40pm Incoming Vi P 1* 0.30 0.00 0.30 11/03/06 2:40pm Incoming Vi P 1* 0.30 0.00 0.30 11/03/06 2:44pm Incoming Vi P 1* 0.30 0.00 0.30 11/03/06 2:46pm Chtamstths VI P 1* 0.30 0.00 0.30 11/04/06 4:19pm Chtamstths VI fe) 1* 0.30 0.00 0.30 11/06/06 7:09am Incoming Vi fe) 1* 0.30 0.00 0.30 11/06/06 1:13pm Incoming vi P 5* 1.50 0.00 1.50 11/06/06 3:37pm Incoming Vi P 2* 0.60 0.00 0.60 11/08/06 1:53pm Chtamstths VI P 3* 0.90 0.00 0.90 11/09/06 10:33am Incoming Vi P 3° 0.90 0.00 0.90 11/09/06 10:42am Incoming Vi P 1* 0.30 0.00 0.30 11/10/06 7:44am Chtamstths VI fe) 1* 0.30 0.00 0.30 11/10/06 9:55am Incoming vi P 1* 0.30 0.00 0.30 11/10/06 9:58am Chtamstths VI P 1* 0.30 0.00 0.30 11/14/06 9:20am Chtamstths VI P 1* 0.30 0.00 0.30 11/14/06 9:24am Incoming Vi P 1* 0.30 0.00 0.30 11/14/06 9:30am Incoming vi P 1* 0.30 0.00 0.30 11/14/06 10:19am Incoming Vi P 1* 0.30 0.00 0.30 11/14/06 11:12am Incoming vi P 1* 0.30 0.00 0.30 11/14/06 1:10pm Incoming Vi P 1* 0.30 0.00 0.30 11/16/06 6:48am Incoming Vi oO 1* 0.30 0.00 0.30 11/16/06 2:07pm Incoming Vi P 1* 0.30 0.00 0.30 11/17/06 4:01pm Incoming Vi P 1* 0.30 0.00 0.30 11/18/06 9:22am Incoming Vi fe) 1* 0.30 0.00 0.30 11/18/06 12:05pm Chtamstths VI oO 1* 0.30 0.00 0.30 11/18/06 12:06pm ST Thomas VI fe) 1* 0.30 0.00 0.30 11/18/06 12:07pm Chtamstths VI fe) 1* 0.30 0.00 0.30 11/18/06 2:43pm Incoming Vi fe) 2* 0.60 0.00 0.60 11/20/06 10:25am Incoming Vi P 1* 0.30 0.00 0.30 11/20/06 10:53am Incoming Vi P 1* 0.30 0.00 0.30 11/20/06 1:38pm Incoming Vi P 1* 0.30 0.00 0.30 11/21/06 9:42am Incoming Vi P 1* 0.30 0.00 0.30 11/21/06 10:18am Incoming Vi P 1* 0.30 0.00 0.30 TOTALS FOR - 59 17.70 0.00 17.70 EFTA00242017

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Page 4 of 4 December 01, 2006 SSERVICENO: MULTIPLE DATE TIME PLACECALLED TELEPHONE# PER MIN. AIR LiD AMOUNT TOTALS 17.70 0.00 17.70 TOTAL PEAK MINUTES DIRECTORY ASSISTANCE 0 00 FREE 0 00 LOCAL 45 13.50 DIRECT DIAL 0 00 ROAM 0 00 TOTAL PEAK MINUTES AND AMOUNTS 45 13.50 TOTAL OFF PEAK MINUTES DIRECTORY ASSISTANCE 0 00 FREE 0 00 LOCAL 14 4.20 DIRECT DIAL 0 00 ROAM 0 00 TOTAL OFF PEAK MINUTES AND AMOUNTS 14 4.20 Eligible Amount 17.70 Eligible Minutes 59.00 "2100 Minutes" Plan Credit TOTAL BUSINESS TIME SHARE 1 17.70 CR EFTA00242018