Illegal Activity
none
Blackmail
none
Date
2004-11-13
Document Type
Invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is an invoice from Sprint PCS to Joseph Alvarez, detailing individual charges for phone usage between October 13 and November 12, 2004. It includes itemized costs for directory assistance, roaming, taxes, and other fees, totaling $126.41.
Metadata
- Subject
- Individual Charges
- Sender
- vmw.sprinmcs.com
- Recipients
- JOSEPH ALVAREZ, jalvarez19@sprietpcs.com
- Document ID
- 0109318899-7
- Date
- 2004-11-13
Financial Information
Amounts:12.502.501.2518.25754.75126.410.003.75
Transactions:
- Directory Assistance Charges
- Roaming Airtime Charges for Minutes Used
- Roaming Long Distance Charges
- PCS Courtesy Discount
- Taxes, and Surcharges & Fees
- 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 7
New York, NYLas Vegas, NVLos Angeles, CASan Diego, CAHartford, CTAtlanta, GAPalm Desert, CA
Text Analysis
- Tone
- Informative
- Purpose
- To provide an itemized bill of charges for Joseph Alvarez's Sprint PCS account for the period of Oct 13 - Nov 12, 2004.
- Significance
- This document details the phone usage and associated charges for Joseph Alvarez, providing a breakdown of airtime, roaming, and other fees.
File Info
- File Name
- EFTA01339281.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:30.214363
- DOJ Source
- View on DOJ