This document is a billing statement for Little St James LLC from ICC Wireless, detailing charges for services and equipment for the billing period ending October 1, 2005. The total amount due is $4,452.23, with various charges including service and equipment, other charges and credits, and ICC Wireless usage. The document includes detailed call records and charges for incoming and outgoing calls, as well as international and roaming charges.
documents/EFTA00241977.pdf
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