Cingular Wireless invoice detailing monthly charges for account ending in 0282. The billing cycle was from February 12, 2005, to March 11, 2005. The total amount due is $0.30, with no current monthly charges or credits. The document includes information on recurring electronic fund transfer (REFT) enrollment and various service charges, all listed as $0.00.
documents/vol00010-efta01311448-pdf.pdf
{"document_date":"2005-03-12","document_type":"financial","key_locations":["Aurora, IL","Anaheim Hills, CA"],"document_subtype":"invoice","key_organizations":["Cingular Wireless"],"reference_numbers":["SDNY_GM_00337033","EFTA_00209737","EFTA01311448","SDNY_GM_00337034","EFTA_00209738","EFTA01311449","SDNY_GM_00337035","EFTA_00209739","EFTA01311450","SDNY_GM_00337036","EFTA_00209740","EFTA01311451"]}