Illegal Activity
none
Blackmail
none
Date
2004-11-14
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an AT&T Wireless invoice for the period ending November 11, 2004. It details the monthly charges, payments received, and any adjustments to the account.
Metadata
- Subject
- SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
- Sender
- AT&T Wireless
- Recipients
- —
- Document ID
- —
- Date
- 2004-11-14
Financial Information
Amounts:-24.33-65.910.000.00-90.2447.60-42.640.000.0015.3020.370.0011.9347.6042.64202520.0065.91-65.9120.371.491.680.503.175.0911.9315.3015.3047.600.000.000.000.000.000.000.0015.300.000 0015.3015.30200
Transactions:
- monthly payments automatically deducted from the account on my enclosed check
- Accounts suspended for non-payment will be subject to a $25 reactivation fee per line and may be assessed a security deposit prior to reinstatement.
- Checks retumed for non-sufficient funds will be charged up to a $20.00 fee.
- Early Termination Fee of up to $200
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 1
AT&T Wireless
Locations 2
AURORA ILAnaheim Hills, CA
Text Analysis
- Tone
- Informative
- Purpose
- To provide a summary of monthly charges for an AT&T Wireless account.
- Significance
- This document is a standard billing statement from AT&T Wireless.
File Info
- File Name
- EFTA01310858.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:02.726915
- DOJ Source
- View on DOJ