EFTA00242085.pdf

Page 1 of 4 E-ACCOUNTNEIc easeiG DATE: November 01, 2006 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC 6100 RED HOOK QUATERS B3 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $178.01 DEPOSIT $0.00 STATEMENT SUMMARY , , TOTAL AMOUNT OF LAST BILL 176.01 LESS PAYMENTS RECEIVED 176.01 BEGINNING BALANCE 0.00 TOTAL SERVICE & EQUIPMENT CHARGES 179.96 OTHER CHARGES AND CREDITS 1.95 CR ICC WIRELESS 8.10 BUSINESS TIME SHARE 1 8.10 CR TOTAL AMOUNT DUE UPON RECEIPT 178.01 PAYMENT MUST BE RECEIVED BY 11/16 TO AVOID A S2 LATE CHARGE Change of Address O Payment Slip LITTLE ST JAMES LLC F ACCOUNTNO: BILLING DATE: November 01, 2006 SERVICE NO: MULTIPLE 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  Page 2 of 4 pigg.c;; November 01, 2006 MULTIPLE ---------- avoze: ECU Business Time Share 1 11/01-11/30/06 149.99 Business Time Share 1 Additional Li 11/01-11/30/06 9.99 Business Time Share 3 Additional Li 11/01-11/30/06 9.99 Business Time Share 3 Additional Li 11/01-11/30/06 9.99 TOTAL SERVICE & EQUIPMENT 179.96 letVititt --- DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR L/D AMOUNT 09/25/06 2:39pm Incoming VI P 1A 0.30 0.00 0.30 09/25/06 2:40pm Incoming VI P 1A 0.30 0.00 0.30 09/27/06 1:32pm Incoming VI P 1A 0.30 0.00 0.30 09/27/06 5:56pm Incoming VI P 1A 0.30 0.00 0.30 cti0kriP...0!fitiVeff.S. Name: Phone: Address City State ZiD 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  Page 3 of 4 ACCOUNT NO: BILLING DATE: November 01, 2006 SERVICE NO: MULTIPLE ICC WIRELESS DATE TIME PLACE CALLED TELEPHONE # PER MIN. AIR LiD AMOUNT 09/28/06 3:53pm Incoming V P 1* 0.30 0.00 0.30 09/29/06 9:32am Incoming V P 1* 0.30 0.00 0.30 10/01/06 1:33pm Incoming V o 2* 0.60 0.00 0.60 10/02/0610:01am Incoming V P 1* 0.30 0.00 0.30 10/03/06 9:20am Incoming V P 1* 0.30 0.00 0.30 10/03/06 2:23pm Incoming V P 1* 0.30 0.00 0.30 10/06106 6:55am Incoming V o 1* 0.30 0.00 0.30 10/06/06 8:52am Chtamstths V P 1* 0.30 0.00 0.30 10/10/0610:23am Incoming V P 1* 0.30 0.00 0.30 10/10/06 2:07pm Chnstdstcr V P 1* 0.30 0.00 0.30 10/10/06 2:09pm ST Thomas V P 1* 0.30 0.00 0.30 10/13/06 7:20pm Incoming V P 2* 0.60 0.00 0.60 10/14/0611:47am Incoming V o 1* 0.30 0.00 0.30 10/16/06 8:06am Incoming V P 1* 0.30 0.00 0.30 10/17/06 2:05pm Chtamstths V P 1* 0.30 0.00 0.30 10/18/06 2:42pm Incoming V P 1* 0.30 0.00 0.30 10/19/06 2:42pm Incoming V P 1* 0.30 0.00 0.30 10/20/06 7:06am Incoming V o 2* 0.60 0.00 0.60 10/20/06 9:11am Incoming V P 1* 0.30 0.00 0.30 10/24/06 6:50am Incoming V o 1* 0.30 0.00 0.30 TOTALS FOR - 27 8.10 0.00 8.10 TOTALS 8.10 0.00 8.10 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  Page 4 of 4 Eligible Minutes 27.00 "2100 Minutes" Plan Credit TOTAL BUSINESS TIME SHARE 1 810 CR EFTA00242088