This document is a billing statement for Little St James LLC from ICC Wireless, dated December 1, 2005. It details various charges for wireless services, including service and equipment charges, other charges and credits, and ICC Wireless usage. The total amount due is $4,113.24, with a breakdown of charges including business time share, voicemail, and international calls. The statement includes a detailed call log with dates, times, and charges for calls made and received.
documents/EFTA00241709.pdf
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