Illegal Activity
none
Blackmail
none
Date
2004-08-13
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:44
Summary
This document is an invoice from Sprint PCS to Joseph Alvarez, detailing the charges for his account from July 13 to August 12, 2004. It includes information on voice call details, premium services, promotions, credits, adjustments, taxes, and surcharges.
Metadata
- Subject
- Individual Charges
- Sender
- Sprint PCS
- Recipients
- JOSEPH ALVAREZ
- Document ID
- 0109918899.7
- Date
- 2004-08-13
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| JOSEPH ALVAREZ | customer | Sprint PCS | Joseph Alvarez is a customer of Sprint PCS |
Financial Information
Amounts:7.502.50-4.7557.22137.410.001.2522.50
Transactions:
- Vision Ringers Purchases
- PCS Courtesy Discount
- Taxes, and Surcharges & Fees
- Voice Call Detail
- PCS Wireless Web Messaging/Updates Charges
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowCommunications/correspondence
People 1
Organizations 1
Sprint PCS
Locations 11
Las Vegas, NVNew York, NYBeverly Hills, CAVan Nuys, CASan Monica, CALos Angeles, CARoseville, CAMt View, CAAtlanta, GASan Jose, CAQueens, NY
Text Analysis
- Tone
- Informative
- Purpose
- To provide a detailed invoice of charges for Joseph Alvarez's Sprint PCS account.
- Significance
- This document provides a detailed breakdown of phone calls and other charges for Joseph Alvarez's Sprint PCS account during the specified period.
File Info
- File Name
- EFTA01338918.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:44:02.356917
- DOJ Source
- View on DOJ