th contract. Change of Address O PAYMENT MUST BE RECEIVED BY 07/19 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 Accou!tITI419:1 BiLutm DATE: July 01, 2004 FSERVICE-NO: MULTIPLE • '''' '''' •:' TOTAL AMOUNT DUE.... $546.84 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Tel