This document is a billing statement for Little St James LLC from ICC Wireless, detailing charges for wireless services for the billing period ending November 1, 2005. The total amount due is $1,931.49, with various charges and credits listed, including service and equipment charges, other charges and credits, and ICC Wireless charges. The document includes detailed call records with dates, times, and charges for calls made and received.
documents/EFTA00241957.pdf
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