This document is a detailed wireless bill for the account of Jeffrey E Epstein & Co, covering the billing cycle from August 13, 2003, to September 12, 2003. It includes a summary of monthly charges, individual number charges, taxes, surcharges, and regulatory fees. The bill also details roaming charges, other charges and credits, and a comprehensive list of calls made and received during the billing period.
documents/vol00010-efta01312359-pdf.pdf
{"key_people":["Jeffrey E Epstein","Florena Rueda","G. Maxwell","Joseph Rueda"],"document_date":"2003-09-14","document_type":"financial","key_locations":["New York, NY","Brooklyn, NY","McLean, VA","Crofton, MD","Bethesda, DC","West Palm Beach, FL","Moriarty, NM","Las Vegas, NV","Oahu, HI","Santa Fe, NM","Denver, CO","Aspen, CO","Queens, NY"],"document_subtype":"Wireless Bill","key_organizations":["AT&T Wireless"],"reference_numbers":["SDNY_GM_00338411","EFTA 00211110","EFTA01312359"]}