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Page 1 of 34 -..]ACCOUNTNOr: DATE March 01, 2004 EESE1441othlef: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,162.14 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 564

ative Wireless convenient payment options. EFTA00241467 Page 2 of 34 1104§041 . . . Business Time Share 3 3/01- 3/31/04 Business Time Share 3 Additiona Li 3/01- 3/31/04 Business Time Share 3 Additiona Li 3/01- 3/31/04 Business Time Share 3 Additiona Li 3/01- 3/31/04 Business Time Share 3 Additiona Li

Page 1 of 35 ACC.OUNTNO: BILLING DATE, r. April 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $663.97 DEPOSIT $0.00 STATEMENT SUMMARY Change of Address O PAYMENT MU

.................. HEE ...... .... SERVE.CE:fdKR0PIVIer ..... . . . . . . . . . . . . Business Time Share 3 4/01- 4/30/04 Business Time Share 3 Additiona Li 4/01- 4/30/04 Business Time Share 3 Additiona Li 4/01- 4/30/04 Business Time Share 3 Additiona Li 4/01- 4/30/04 Business Time Share 3 Additiona Li

Page 1 of 43 -..]ACCOUNTN0r: BILLING DATE: May 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $1,152.76 DEPOSIT $0.00 HEEEEEEEEEHEEE-EE STATEMENTIASMARY TOTAL AMOUN

. . • • • . • • . • • . • • . • • . . • • • • • Business Time Share 3 5/01- 5/31/04 399.99 Business Time Share 3 Additiona Li 5/01- 5/31/04 9.99 Business Time Share 3 Additiona Li 5/01- 5/31/04 9.99 Business Time Share 3 Additiona Li 5/01- 5/31/04 9.99 Business Time Sh

Page 1 of 30 -..]ACCOUNTN0c.. BELLING DATE:::'. June 01, 2004 rSERVtE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $924.68 DEPOSIT $0.00 STATEMENT SUMMARY Change of Address O PAYMENT MU

A00241438 Page 3 of 30 SERVICE NO: = = = = === = = = === — = = = = = = = = = = Business Time Share 3 6/01- 6/30/04 Business Time Share 3 Additiona Li 6/01- 6/30/04 Business Time Share 3 Additiona Li 6/01- 6/30/04 Business Time Share 3 Additiona Li 6/01- 6/30/04 Business Time Share 3 Additiona Li

Page 1 of 39 ACCOUNTI40: BILLING DATE: r. February 01, 2004 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $564.66 DEPOSIT $0.00 MMMMMMMMMMMMMMMM PI TOTAL AMOUNT OF LAST BILL 5

..-::ACCOUNTNO- 0170331346 BILLING DATE: r. February 01, 2004 SERVICE NO: MULTIPLE Business Time Share 3 2/01- 2/29/04 Business Time Share 3 Additiona Li 2/01- 2/29/04 Business Time Share 3 Additiona Li 2/01- 2/29/04 Business Time Share 3 Additiona Li 2/01- 2/29/04 Business Time Share 3 Additiona Li

Page 1 of 23 --ACCOUNTNOr .BILLING DATE:r. October 01, 2005 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $4,452.23 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 3,1

• . • • . • • . . • SERVICE NO: MULTIPLE ================ Business Time Share 3 10/01-10/31/05 399.99 Business Time Share 3 Additiona Li 10/01-10/31/05 9.99 Business Time Share 3 Additiona Li 10/01-10/31/05 9.99 Business Time Share 3 Additiona Li 10/01-10/31/05 9.99 Business Time

Page 1 of 15 -..]ACCOUNTNOr: aiLLIti0 DATE: January 01, 2006 SERVICE NO: MULTIPLE LITTLE ST JAMES LLC AMERICAN YACHT HARBOUR 6100 RED HOOK QUARTERS NO 2 ST THOMAS, VI 00802 TOTAL AMOUNT DUE.... $2,078.56 DEPOSIT $0.00 sTANTEmesitgommy TOTAL AMOUNT OF LAST BILL 4,1

======. ..... . - _ - _ - _ - _ - _ - _ - _ - _ - _ - _ - _ - _ - _ - _ - _ _ Business Time Share 3 1/01- 1/31/06 399.99 Business Time Share 3 Additiona Li 1/01- 1/31/06 9.99 Business Time Share 3 Additiona Li 1/01- 1/31/06 9.99 Business Time Share 3 Additiona Li 1/01- 1/31/06 9.99 Business Time Sh