EFTA00242015.pdf

Page 1 of 4 E,ACCOUNTNO:-: BIUJNG DATE: r. December 01, 2006 7. SERVICE NO: MULTIPLE LITTLE ST JAMES LLC 6100 RED HOOK QUATERS B3 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $176.01 DEPOSIT $0.00 STATEMENT SUMMARY 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 Change of Address O PAYMENT MUST BE RECEIVED BY 12118 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC F Payment Slip ACCOUNTNO: BILLING DATE: December 01, 2006 SERVICE NO: MULTIPLE CASH ( ) Check No: TOTAL AMOUNT DUE.... $176.01 CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242015 Page 2 of 4 ACCOUNTNCr: • BiLutiG DATE: r. December 01, 2006 SERVICE NO: MULTIPLE === tiler _ =i=i= ==== Business Time Share 1 12/01-12/31/06 149.99 Business Time Share 1 Additional Li 12/01-12/31/06 9.99 Business Time Share 3 Additional Li 12/01-12/31/06 9.99 Business Time Share 3 Additional Li 12/01-12/31/06 9.99 TOTAL SERVICE & EQUIPMENT 179.96 OTHER:CHARGES-A:CREDITS Voicemail-Credits 12/01-12/31/06 TOTAL OTHER CHARGES & CREDITS 3.95 CR 3.95 CR ICC WIRELESS _ .. .. _ .. ..... ..... .. . _..._..._..._...._...._...._...._..._...._...._ DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR L/D AMOUNT 10/25/0611:36am Incoming VI P 1 " 0.30 0.00 0.30 10/26/06 6:33am Incoming VI 0 1 " 0.30 0.00 0.30 10/26/06 7:03am Incoming VI 0 1 " 0.30 0.00 0.30 10/26/06 8:52am Chtamstths VI P 1 " 0.30 0.00 0.30 10/26/06 8:59am Incoming VI P 1 " 0.30 0.00 0.30 Name: Phone: ::.cbert0e,01:Arsdreg Address City State Zo 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 Page 3 of 4 ACCOUNT14O: BILLING DATE: December 01, 2006 SERVICE NO: MULTIPLE ICC VVERELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR LID AMOUNT 10/26/0611:20am Incoming V - - P 1 * 0.30 0.00 0.30 10/27/06 8:02am Incoming V - - P 1 * 0.30 0.00 0.30 11/01/06 6:30am Incoming V - - O 1 * 0.30 0.00 0.30 11/01/06 8:13am Incoming V - - P 1 * 0.30 0.00 0.30 11/01/06 8:15am Incoming V - P 1 * 0.30 0.00 0.30 11/01/06 8:20am Chtamstths V ■- 1 * 0.30 0.00 0.30 11/01/0611:29am Incoming V 1 * 0.30 0.00 0.30 11/01/0611:31am Incoming V 1 * 0.30 0.00 0.30 11/02/06 7:51am Chtamstths V O 1 * 0.30 0.00 0.30 11/02/06 1:41pm Incoming V 1 * 0.30 0.00 0.30 11/03/06 2:39pm Incoming V 1 * 0.30 0.00 0.30 11/03/06 2:40pm Incoming V 1 * 0.30 0.00 0.30 11/03/06 2:40pm Incoming V 1 * 0.30 0.00 0.30 11/03/06 2:44pm Incoming V 1 * 0.30 0.00 0.30 11/03/06 2:46pm Chtamstths V 1 * 0.30 0.00 0.30 11/04/06 4:19pm Chtamstths V O 1 * 0.30 0.00 0.30 lvosios 7:09am Incoming V O 1 * 0.30 0.00 0.30 11/06/06 1:13pm Incoming V 5 * 1.50 0.00 1.50 11/06/06 3:37pm Incoming V 2 * 0.60 0.00 0.60 11/08/06 1:53pm Chtamstths V 3 * 0.90 0.00 0.90 11/09/0610:33am Incoming V 3 * 0.90 0.00 0.90 11/09/0610:42am Incoming V 1 * 0.30 0.00 0.30 11/10/06 7:44am Chtamstths V O 1 * 0.30 0.00 0.30 11/10/06 9:55am Incoming V 1 * 0.30 0.00 0.30 11/10/06 9:58am Chtamstths V 1 * 0.30 0.00 0.30 11/14/06 9:20am Chtamstths V 1 * 0.30 0.00 0.30 11/14/06 9:24am Incoming V 1 * 0.30 0.00 0.30 11/14/06 9:30am Incoming V 1 * 0.30 0.00 0.30 11/14/0610:19am Incoming V 1 * 0.30 0.00 0.30 11/14/0611:12am Incoming V 1 * 0.30 0.00 0.30 11/14/06 1:10pm Incoming V 1 * 0.30 0.00 0.30 11/16/06 6:48am Incoming V o 1 A 0.30 0.00 0.30 11/16/06 2:07pm Incoming V P 1 * 0.30 0.00 0.30 11/17/06 4:01pm Incoming V P 1 * 0.30 0.00 0.30 11/18/06 9:22am Incoming V o 1 A 0.30 0.00 0.30 11/18/0612:05pm Chtamstths V o 1 A 0.30 0.00 0.30 11/18/0612:06pm ST Thomas V o 1 A 0.30 0.00 0.30 11/18/0612:07pm Chtamstths V o 1 A 0.30 0.00 0.30 11/18/06 2:43pm Incoming V o 2 * 0.60 0.00 0.60 11/20/0610:25am Incoming V P 1 * 0.30 0.00 0.30 11/20/0610:53am Incoming V P 1 * 0.30 0.00 0.30 11/20/06 1:38pm Incoming V P 1 * 0.30 0.00 0.30 11/21/06 9:42am Incoming V P 1 * 0.30 0.00 0.30 11/21/0610:18am Incoming V P 1 " 0.30 0.00 0.30 TOTALS FOR - 59 17.70 0.00 17.70 EFTA00242017 Pair: 4 of 4 ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. TOTALS **.• nn • tl 111 Nb •"H IN i i f *N ****** • it TOTAL PEAK MINUTES AIR L+D AMOUNT 17.70 0.00 17.70 ****** **•***-••••• ***** lie 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 BUSINESS TIME SHARE 1 Eligible Amount 17.70 Eligible Minutes 59.00 "2100 Minutes" Plan Credit TOTAL BUSINESS TIME SHARE 1 17.70 CR EFTA00242018