This document is a Cingular Wireless bill for the billing cycle from June 15, 2005, to July 14, 2005. The bill is addressed to Michael Davis and includes details of previous balance, payments, monthly service charges, usage charges, credits, adjustments, government fees, and taxes. The total amount due is $126.41, payable by August 6, 2005. The document also contains extensive call detail records for the billing period.
documents/vol00010-efta01311814-pdf.pdf
{"title":"Cingular Wireless Bill","key_people":["Michael Davis"],"document_date":"2005-07-14","document_type":"financial","key_locations":["Miami, FL","West Palm Beach, FL","Ocala, FL","Jupiter, FL","Palm Beach, FL","Miami, FL","New York, NY"],"document_subtype":"Invoice/Bill","key_organizations":["Cingular Wireless"]}