This document is a detailed invoice from Cingular Wireless for Jeffrey E. Epstein, covering the billing cycle from July 3, 2005, to August 2, 2005. It includes a summary of charges, payment history, and detailed call records. The total amount due is $423.58, with various charges for services, taxes, and call forwarding. The document also includes information on recurring electronic fund transfer enrollment and customer service contact details.
documents/vol00010-efta01310990-pdf.pdf
{"title":"Cingular Wireless Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein"],"document_date":"2005-08-04","document_type":"financial","key_locations":["New York, NY","Carol Stream, IL"],"document_subtype":"invoice","key_organizations":["Cingular Wireless"]}