This document is a detailed billing statement for Jeffrey E. Epstein's wireless account for the period from October 13, 2003, to November 12, 2003. It includes a summary of monthly charges, details of calls made and received, and various taxes and surcharges. The total amount due is $2,869.52. The document lists charges for multiple phone numbers associated with the account, including those for G. Maxwell and others. It also includes information about roaming charges and international calls.
documents/vol00010-efta01312410-pdf.pdf
{"key_people":["Jeffrey E. Epstein","G. Maxwell","Florena Rueda","Joseph Rueda"],"document_date":"2003-11-14","document_type":"financial","key_locations":["New York, NY","Brooklyn, NY","Crofton, MD","Miami, FL","Bethesda, DC","Los Angeles, CA","Hong Kong","China","Sweden","Norway","Belgium","France"],"key_organizations":["AT&T Wireless"]}