This document is a detailed invoice from AT&T Wireless for Jeffrey E. Epstein, covering the billing cycle from December 3, 2004, to January 2, 2005. It includes a summary of charges, detailed voice usage, text/multimedia messages, and roaming charges. The total amount due is $575.64. The document also outlines various service charges, taxes, and fees associated with the account.
documents/vol00010-efta01309657-pdf.pdf
{"title":"AT&T Wireless Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2005-01-03","document_type":"financial","key_locations":["New York, NY","WPALMBEACH, FL","NEWYORKZN1, NY","QUEENS, NY","BROOKLYN, NY","MIAMI, FL","TWINCITIES, MN","WASHINGTON, DC","FLS CHURCH, VA","WACO, TX","CHTAMSTTHS, VI","CHNSTDSTCR, VI","HASBROKHTS, NJ","RANDOLPH, MA","PTWASHIGTN, NY","VALMIBEACH, FL","NWYRCYZN01, NY","NWYRCYZN02, NY","UK","GUADELOUPE","BR VIRIGIN I","NA-ST MAARTN"],"key_organizations":["AT&T Wireless"]}