This document is a billing statement for Little St James LLC from ICC Wireless, covering multiple services and equipment charges for the billing period ending April 1, 2005. The total amount due is $1,295.23, with a detailed breakdown of service charges, equipment charges, and other fees. The statement includes a comprehensive list of wireless calls made and received, with details such as date, time, location, and charges for each call.
documents/EFTA00241686.pdf
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