ECEIPT 1,162.14 Change of Address O PAYMENT MUST BE RECEIVED BY 03/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BiLum DATE: March 01, 2004 6SERVICENO:'.:: MULTIPLE -- -- TOTAL AMOUNT DUE.... $1,162.14 CASH ( ) Check No: CHECK ( ) Bank/Branch: Bank Teller:

RECEIPT 743.60 Change of Address O PAYMENT MUST BE RECEIVED BY 03/16 TO AVOID A S2 LATE CHARGE LITTLE ST JAMES LLC Payment Slip 9 ACCOUNTNO: BiLum DATE: March 01, 2005 6SERVICENO:'.:: MULTIPLE -- -- CASH ( ) Check No: TOTAL AMOUNT DUE.... $743.60 CHECK ( ) Bank/Branch: Bank Teller: AM