Illegal Activity
none
Blackmail
none
Date
July 12, 2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is an AT&T Wireless invoice from July 12, 2004, summarizing monthly charges for an account. It details service charges, usage charges, taxes, and the total amount due.
Metadata
- Subject
- SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
- Sender
- AT&T Wireless
- Recipients
- —
- Document ID
- —
- Date
- July 12, 2004
Notable Quotes 2
ALL MONTHLY CHARGES IN YOUR BILL ARE DUE & PAYABLE FOR THE ENTIRE BILLING CYCLE COVERED BY THE BILL.
AT&T WIRELESS APPRECIATES YOUR BUSINESS
Financial Information
Amounts:52.540.0047.385.161.5025.0020.00200.00
Transactions:
- Monthly service charges
- Monthly usage charges
- Recurring Electronic Fund Transfer (REFT)
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 1
AT&T Wireless
Locations 3
WEST PALM BEACH FLAURORA 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, detailing charges for services and usage.
File Info
- File Name
- EFTA01316007.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:32.272909
- DOJ Source
- View on DOJ