This document is an AT&T Wireless invoice for Jeffrey E. Epstein, detailing charges for the billing cycle ending on May 02, 2004. The total amount due is $403.56, which includes monthly service charges, usage charges, and taxes. The document also includes detailed call logs, text message records, and data usage for the account.
documents/vol00010-efta01334722-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Jeffrey E. Epstein"],"document_date":"May 05, 2004","document_type":"financial","key_locations":["New York, NY","West Palm Beach, FL","Brooklyn, NY","Queens, NY","Morristown, NJ","Raleigh, NC","Lake Worth, FL","Willoughby, OH","Cambridge, MA","Honolulu, HI","Las Vegas, NV","Miami, FL","Boston, MA","San Monica, CA","Belgium","Brazil","France","UK"],"key_organizations":["AT&T Wireless"]}