This document is a Cingular Wireless bill for the billing cycle from September 15, 2005, to October 14, 2005, for the account of Michael Davis. The total amount due is $165.21, with a breakdown of previous balance, payments, usage charges, credits, adjustments, and government fees. The bill includes details on usage charges, government fees, and taxes, as well as a summary of wireless data and long-distance call details.
documents/vol00010-efta01311924-pdf.pdf
{"title":"Cingular Wireless Bill for Michael Davis","key_people":["Michael Davis"],"document_date":"2005-10-14","document_type":"financial","key_locations":["Ocala, FL","Tampa, FL"],"document_subtype":"wireless bill","key_organizations":["Cingular Wireless"],"reference_numbers":["EFTA 00210426","EFTA01311924","EFTA_00210427","EFTA01311925","EFTA_00210428","EFTA01311926","EFTA_00210429","EFTA01311927","EFTA_00210430","EFTA01311928"]}