Illegal Activity
none
Blackmail
none
Date
September 19, 2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is an AT&T Wireless invoice for the billing cycle ending September 14, 2004. It details the monthly service charges, usage charges, taxes, and regulatory fees, totaling $136.53, with a total amount due of $460.40 upon receipt.
Metadata
- Subject
- SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
- Sender
- AT&T Wireless
- Recipients
- —
- Document ID
- —
- Date
- September 19, 2004
Financial Information
Amounts:460.401323.870.00323.87136.5359.9653.5023.07460.402.990.3010.235.830.506.001.500.250.501.001.25
Transactions:
- Monthly Service: 59.96
- Monthly Usage: 53.50
- Taxes, Surcharges & Regulatory Fees: 23.07
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowCommunications/correspondence
Organizations 2
AT&T WirelessAT&T
Locations 15
AURORA ILAnaheim Hills, CAHollywood FLWPALMBEACN FLWPALMBEACH FLDELRAY 8C11 FLDELRAY BCH FLNEW YORK NYSTUART FLBOLA RATON FLFORT MYEFIS FLOKEECHOBEE FLFTLAUDERDL FLLAKE WODRTH FLQUEENG NY
Text Analysis
- Tone
- Informative
- Purpose
- To provide a summary of monthly charges for an AT&T Wireless account.
- Significance
- This document provides a detailed breakdown of charges for wireless service, including monthly service fees, usage charges, taxes, and surcharges. It also includes information about payment options and contact information for customer service.
File Info
- File Name
- EFTA01316207.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:45.947497
- DOJ Source
- View on DOJ