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VC THrAOLFORBROADBAND 070 24.95 07/16104 PARTSBASE 5619530700 DIRECT MARKETER 1,000.00 07/21/04 AIRCELL INC 303-4995624 CO TELECOMM/PHONE EQUIP 76.79 07/21/04 FRENCHMAN'S REEF BCHST THOMAS VI RESTAURANT 19.00 07/23/04 FRENCHMAN'S REEF BCHST THOMAS. VI MISC 754.80 07/23/04 OFFICE

THOMAS XX 3RD PARTY FOOD/BEV 105.50 10550 11/27/04 OCEANA ST. THOMAS FL FOOD/BEVERAGE FOOD/BEV 63.00 TIP 12.00 75.00 11/27/04 ISLAND BEACHCOMBER ST THOMAS )0( 5973-00 MISC.MDSE. 127.44 11/28/04 JETBLUE SALT LAKE UT From: To: J F KENNEDY FORT LAUDERDALE FL Ticket Number: Passenger Name

arture: 08/09 Passenger Name: BOUCHARD/ROBERTO Document Type: PASSENGER TICKET 08/09/05 CRYSTAL COMMUNICATIOTAMARAC FL 136.43 TELECOM/NI/PHONE EQUIP. 08/09/05 SANTE FE JET CENTER SANTA FE NM 385.69 SANTE FE FUEL - JETA 872110083 25.00 158.69 08/09/05 SEVEN BAR AVIATION ALBUQUERQUE NM S

cket Number: 00112816621960 Passenger Name: Document Type: KET 11/19/05 ECKERD DRUG #5556 NEW YORK NY HEALTH/BEAUTY/PERSONAL 11/20/05 ISLAND BEACHCOMBER ST THOMAS XX 5973-00 MISC.MDSE. 11/20/05 CONCESSIONS INTL-GATE 1 ST THOMAS US VI FOOD AND BEVERAGE TIP 00000300 Carrier: Class: AA Y2 Date of

4.00 26.66 02/11/05 T-MOBILE WA T-MOBILE 215.88 02/17/05 LONG DISTANCE NJ LONG DISTANCE 15.50 02/17/05 AIRCELL INC CO TELECOMM/PHONE EQUIP 58.91 02/18/05' REBILLING OF OUR PREY. ISSUED CREDIT 834.17 02/19/05 X & R CORP INC ST. THOMAS VI Description FOOD AND BEVERAGE 59.50 02/19

D & BEV FOOD/BEV 39.70 TIP 6.00 • 45.70 05/27/05 TICKLES ST THOMAS VI 5812-01 REST EATING PLACES AND RESTAURANTS 60.25 05/29/05 ISLAND BEACHCOMBER ST THOMAS XX 5973-00 MISC.MDSE. 504.31 05/29/05 ST THOMAS JET CENTERST THOMAS VI 3ER PARTY 4,867.41 05/29/05 THE GREENHOUSE BAR &ST THOMAS VI