SERVICES DM 32.2504937818 ut your acCount A% Bill To: LSJ LLC 0100 RED HOOK OTRS 63 ST THOMAS V100802 Camktudy3A - Invoice Number: 1063607 Account Nurober. XXXX-XXXX-XXXX Amount Due. S 411.58 Perm:in:Due Dato: 01.25-10 Store 000008201 ST THOMAS VI Please Pay From Invoice Ship To: Customer No. Or

1 NA44 1 NA44 0.00 0.00 0.00 0.00 Totals 11 0.00 0.00 0.00 0.00 EFTA01724783 Face: 42 of 46 Billing Cyele Date: 12/24/04 - 01/23/05 Account Nurober, Wireleas Cato Detail (Continued) Voer Nyno: Iffi Rate Code: FCN1./FT CUGSM 500 R/5K NAM, NA44.P79 MAT? 850RUMPUNW Rate Pericd (Pd.): FeReat. Owe