EFTA01310850.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
October 12, 2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an AT&T Wireless invoice for account 0035224228, detailing monthly charges, payments, and usage for the billing cycle ending October 11, 2004. The total current monthly charges due are $41.58, with a credit balance of -$24.33.
Metadata
Subject
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0035224228
Sender
AT&T Wireless
Recipients
Document ID
Date
October 12, 2004
Relationships 1
Entity 1RelationshipEntity 2Description
HOLLY ROBSON Subscriber AT&T Wireless Holly Robson is a subscriber of AT&T Wireless with service number 5613080282.
Notable Quotes 2
AT&T WIRELESS APPRECIATES YOUR BUSINESS
Call Carefully. Arrive SafeIv.
Financial Information
Amounts:65.9129.6511.9341.5824.3320.00252001.491.680.503.175.091.000.101.500.000.090.180.270.450.540.631.5022.470.015.220.800.056.080.10
Transactions:
  • Monthly service charges
  • Monthly usage charges
  • Payments received
  • Account adjustments
  • Recurring Electronic Fund Transfer (REFT)
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowCommunications/correspondence
People 1
Organizations 3
AT&T WirelessAOL(R) INSTANT MESSENGER(TM)YAHOO!(R) MESSENGER
Locations 10
AURORA ILAnaheim Hills, CALAKE WORTH FLWPALMBEACH FLFTLAUDERDL FLWESTPLMBCH FLROCHESTER NYBOC RATON FLCHICAGO ILHADDONFLD NJ
Text Analysis
Tone
Informative
Purpose
To provide a summary of monthly charges for the AT&T Wireless account 0035224228.
Significance
This document provides a detailed breakdown of the charges incurred by the subscriber, including service fees, usage charges, taxes, and other regulatory fees.
File Info
File Name
EFTA01310850.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41:50.106779
DOJ Source
View on DOJ