This document is a wireless service bill for Little St James LLC, detailing charges for multiple services and equipment for the billing period ending November 1, 2004. The total amount due is $1,162.11. The bill includes a detailed list of service charges, equipment charges, and other charges and credits. It also provides a comprehensive log of incoming and outgoing calls, including dates, times, and charges associated with each call.
documents/EFTA00241544.pdf
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