Page 1 of 4 November 01, 2006 = MULTIPLE LITTLE ST JAMES LLC 6100 RED HOOK QUATERS B3 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $178.01 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 11/16 TO AVOID A $2 LATE CHARGE Change of Address [_] Payment Slip LITTLE ST JAMES LLG F November 01, 2006 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

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Page 2 of 4 BILLINGDATE: November 01, 2006 SERVICENO: MULTIPLE SERVICE & EQUIPMENT Business Time Share 1 11/01-11/30/06 Business Time Share 1 Additional Li 11/01-11/30/06 Business Time Share 3 Additional Li 11/01-11/30/06 Business Time Share 3 Additional Li 11/01-11/30/06 TOTAL SERVICE & EQUIPMENT - OTHER CHARGES & Voicemail-Credits 11/01-11/30/06 Late Charge TOTAL OTHER CHARGES & CREDITS DATE TIME PLACECALLED TELEPHONE# PER MIN. AIR L/D AMOUNT 09/25/06 2:39pm Incoming Vi P 1* 0.30 0.00 0.30 09/25/06 2:40pm Incoming Vi -- P 1* 0.30 0.00 0.30 09/27/06 1:32pm Incoming Vi -- P 1* 0.30 0.00 0.30 09/27/06 5:56pm Incoming Vi -- P 1* 0.30 0.00 0.30 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. EFTA00242086

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Page 3 of 4 accountno: [xg BILEINGDATE:= November 01, 2006 SERVICENO: = MULTIPLE DATE TIME PLACECALLED TELEPHONE# PER MIN. AIR LD AMOUNT 09/28/06 3:53pm Incoming Vi P 1* 0.30 0.00 0.30 09/29/06 9:32am Incoming Vi P 1* 0.30 0.00 0.30 10/01/06 1:33pm Incoming Vi oO 2° 0.60 0.00 0.60 10/02/06 10:01am Incoming Vi P 1* 0.30 0.00 0.30 10/03/06 9:20am Incoming Vi P 1* 0.30 0.00 0.30 10/03/06 2:23pm Incoming Vi P 1* 0.30 0.00 0.30 10/06/06 6:55am Incoming Vi fe) 1* 0.30 0.00 0.30 10/06/06 8:52am Chtamstths VI P 1* 0.30 0.00 0.30 10/10/06 10:23am Incoming Vi P 1* 0.30 0.00 0.30 10/10/06 2:07pm Chnstdster Vi P 1* 0.30 0.00 0.30 10/10/06 2:09pm STThomas VI P 1* 0.30 0.00 0.30 10/13/06 7:20pm Incoming vi P 2* 0.60 0.00 0.60 10/14/06 11:47am Incoming Vi 10) 1* 0.30 0.00 0.30 10/16/06 8:06am Incoming Vi P 1* 0.30 0.00 0.30 10/17/06 2:05pm Chtamsitths VI P 1* 0.30 0.00 0.30 10/18/06 2:42pm Incoming Vi P 1* 0.30 0.00 0.30 10/19/06 2:42pm Incoming Vi P 1* 0.30 0.00 0.30 10/20/06 7:06am Incoming vi fe) 2* 0.60 0.00 0.60 10/20/06 9:11am Incoming Vi P 1* 0.30 0.00 0.30 10/24/06 6:50am Incoming Vi oO 1* 0.30 0.00 0.30 TOTALS FOR - 27 8.10 0.00 8.10 TOTALS . ; . TOTAL PEAK MINUTES DIRECTORY ASSISTANCE 0 .00 FREE 0 .00 LOCAL 20 6.00 DIRECT DIAL 0 .00 ROAM 0 .00 TOTAL PEAK MINUTES AND AMOUNTS 20 6.00 TOTAL OFF PEAK MINUTES DIRECTORY ASSISTANCE 0 .00 FREE 0 .00 LOCAL 7 2.10 DIRECT DIAL 0 .00 ROAM 0 .00 TOTAL OFF PEAK MINUTES AND AMOUNTS 7 2.10 BUSINESS TIME SHARE 1 Eligible Amount 8.10 EFTA00242087

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Page 4 of 4 November 01, 2006 * MULTIPLE Eligible Minutes 27.00 "2100 Minutes" Plan Credit TOTAL BUSINESS TIME SHARE 1 EFTA00242088