EFTA00242046.pdf

Page 1 of 4 --ACCOUNTNOr :EBILLINGDATEr: July 01, 2006 EESE144,10EMO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $152.27 DEPOSIT $0.00 FEEEEEEEEEHEEE-IE STATEMENTAWMARY TOTAL AMOUNT OF LAST BILL 2,217.60 LESS PAYMENTS RECEIVED 1,769.46 BEGINNING BALANCE 448.14 TOTAL SERVICE & EQUIPMENT CHARGES 480.25 OTHER CHARGES AND CREDITS 776.12 CR ICC WIRELESS 23.01 BUSINESS TIME SHARE 1 23.01 CR TOTAL AMOUNT DUE UPON RECEIPT 152.27 Payment overdue - Please remit immediately to avoid disconnection. Change of Address O PAYMENT MUST BE RECEIVED BY 07/17 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: Slump DATE: July 01, 2006 FSERVICE-NO: MULTIPLE • ,,,, ,,,, •:' TOTAL AMOUNT DUE.... $152.27 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller: AMOUNT PAID: Please use one of the Innovative Wireless convenient payment options. EFTA00242046 Page 2 of 4 *60110100E July 01, 2006 ERVICE NO:: MULTIPLE alsgevitlian _ ................. _•• •_ ................. _ _ _ ..... .—H-.÷-HiEHILLiuctriunHEHIEH Business Time Share 1 5/03- 5/31/06 Business Time Share 1 6/01- 6/30/06 Business Time Share 1 7/01- 7/31/06 Business Time Share 1 Additional Li 7/01- 7/31/06 Business Time Share 3 Additional Li 7/01- 7/31/06 Business Time Share 3 Additional Li 7/01- 7/31/06 Business Time Share 3 Additional Li 7/01- 7/31/06 140.31 149.99 149.99 9.99 9.99 9.99 9.99 TOTAL SERVICE & EQUIPMENT 480.25 ........ OTHERCHARGESle Business Time Share 3 5/03- 5/31/06 374.18 CR Business Time Share 3 6/01- 6/30/06 399.99 CR Voicemail-Credits 7/01- 7/31/06 3.95 CR Late Charge 2.00 TOTAL OTHER CHARGES & CREDITS 776.12 CR f0.IY4104:01AdOlgg Name: Phone: Address City State ZIo 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. EFTA00242047 Page 3 of 4 ACCOUNTNO: BILLING DATE: July 01, 2006 SERVICE NO: MULTIPLE ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR LID AMOUNT 05/24/06 12:49pm Incoming V P 2 " 0.60 0.00 0.60 05/25/06 7:24am Incoming V o 1 ^ 0.30 0.00 0.30 05/26106 1:00pm Incoming V P 1 * 0.30 0.00 0.30 05/27/06 11:46am Incoming V o 3 * 0.90 0.00 0.90 05/28/06 4:25pm Incoming V o 1 ^ 0.30 0.00 0.30 05/30/06 8:29am Incoming V P 1 * 0.30 0.00 0.30 05/30/06 8:45am Incoming V P 2 * 0.60 0.00 0.60 05/30/06 9:59am Incoming V P 1 * 0.30 0.00 0.30 05/31/06 11:17am Incoming V P 1 * 0.30 0.00 0.30 05/31/06 2:30pm Chtamstths V P 1 * 0.30 0.00 0.30 06/01/06 8:40am Chtamstths V P 1 * 0.30 0.00 0.30 06/01/06 1:24pm Incoming V P 2 * 0.60 0.00 0.60 06/02/06 6:10am Incoming V o 1 ^ 0.30 0.00 0.30 06/05/06 9:36am Chtamstths V P 1 * 0.30 0.00 0.30 06/05/06 9:37am Chtamstths V P 1 * 0.30 0.00 0.30 06/05/06 10:18am Incoming V P 1 * 0.30 0.00 0.30 06/05/06 11:33am Chtamstths V P 2 * 0.60 0.00 0.60 06/05/06 4:27pm Chtamstths V P 1 * 0.30 0.00 0.30 06/05/06 4:29pm Chtamstths V P 1 * 0.30 0.00 0.30 06/07/06 8:33am Incoming V P 1 * 0.30 0.00 0.30 06/07/06 1:58pm Incoming V P 1 * 0.30 0.00 0.30 06/07/06 2:12pm Incoming V P 1 * 0.30 0.00 0.30 06/08/06 11:50am Incoming V P 1 * 0.30 0.00 0.30 06/08/06 12:01pm Incoming V P 1 * 0.30 0.00 0.30 06/09/06 9:39am Chtamstths V P 1 * 0.30 0.00 0.30 06/12/06 7:05am Incoming V o 1 ^ 0.30 0.00 0.30 06/12/06 8:51am Incoming V P 1 * 0.30 0.00 0.30 06/12/06 8:53am Incoming V P 1 * 0.30 0.00 0.30 06/12/06 1:52pm Incoming V P 1 * 0.30 0.00 0.30 06/12/06 2:28pm Incoming V P 1 * 0.30 0.00 0.30 06/12/06 3:09pm Incoming V P 1 * 0.30 0.00 0.30 06/12/06 3:16pm Incoming V P 1 * 0.30 0.00 0.30 06/1ato 6 3:18pm Chtamstths V P 1 * 0.30 0.00 0.30 06/1ato 6 4:46pm ST Thomas V P 1 * 0.30 0.00 0.30 06/1ato 6 4:51pm ST Thomas V P 1 * 0.30 0.00 0.30 06/16106 8:48am Chtamstths V P 1 * 0.30 0.00 0.30 06/16/06 3:14pm Chtamstths V P 1 * 0.30 0.00 0.30 06/16/06 4:02pm Chtamstths V P 1 * 0.30 0.00 0.30 06/16/06 4:02pm Chtamstths V P 1 * 0.30 0.00 0.30 06/18/06 7:08am Incoming V o 1 ^ 0.30 0.00 0.30 06/18/06 8:25am Incoming V o 2 " 0.60 0.00 0.60 06/18/06 5:45pm Incoming V o 21 " 6.30 0.00 6.30 06/23/06 2:30pm Chtamstths V P 3 * 0.90 0.00 0.90 06/23/06 4:36pm Incoming V P 1 * 0.30 0.00 0.30 TOTALS FOR - 73 21.90 0.00 21.90 05/31/06 9:44am New York NY P 1 * 0.30 0.21 0.51 05/31/06 11:36am Chtamstths VI P 1 " 0.30 0.00 0.30 05/31/06 11:39am Chtamstths VI P 1 " 0.30 0.00 0.30 TOTALS FOR - 3 0.90 0.21 1.11 EFTA00242048 Page 4 of 4 ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. TOTALS uu **.• nn ************ *Irk * f*N *ft ** Or • • it iii Hit TOTAL PEAK MINUTES AIR 22.80 L+D AMOUNT 0.21 23.01 KIN *tr. • • ********** DIRECTORY ASSISTANCE 0 .00 FREE 0 .00 LOCAL 44 13.20 DIRECT DIAL 1 .51 ROAM 0 .00 TOTAL PEAK MINUTES AND AMOUNTS 45 13.71 TOTAL OFF PEAK MINUTES DIRECTORY ASSISTANCE 0 .00 FREE 0 .00 LOCAL 31 9.30 DIRECT DIAL 0 .00 ROAM 0 .00 TOTAL OFF PEAK MINUTES AND AMOUNTS 31 9.30 BUSINESS TIME SHARE 1 Eligible Amount 23.01 Eligible Minutes 76.00 "2100 Minutes" Plan Credit TOTAL BUSINESS TIME SHARE 1 23.01 CR EFTA00242049