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- {
- "document_metadata": {
- "page_number": "3 of 8",
- "document_number": "0035224228",
- "date": "April 12, 2005",
- "document_type": "Invoice",
- "has_handwriting": false,
- "has_stamps": false
- },
- "full_text": "Cingular Account Number 0035224228 Account Name HOLLY ROBSON Date of Invoice April 12, 2005 Page 3 of 8 IMPORTANT INFORMATION FOR OUR SPANISH-SPEAKING CUSTOMERS: DESEA RECIBIR SU CUENTA EN ESPANOL? LLAMA AL 611 Y MARQUE EL 2 PARA HABLAR CON UNA OPERADORA EN ESPANOL. TRANSLATION: \"WOULD YOU LIKE TO RECEIVE YOUR BILL IN SPANISH? DIAL 611 AND PRESS 2 TO SPEAK WITH A CUSTOMER CARE REPRESENTATIVE IN SPANISH.\" ACCOUNT DETAILS Detail of Payments - Thank You! Item Description Date Applied/Reversed Payment Amount Charge 1 PAYMENT 03/18/05 -66.54 -66.54 Total of Payments -66.54 Detail of Account Government Fees and Taxes Item Description Charge 1 FEDERAL TAX 1.70 2 LOCAL COMM SERVICE TAX 3.27 3 STATE COMM SERVICE TAX 5.13 4 UNIVERSAL CONNECTIVITY CHARGE 1.66 911 SURCHARGE 0.50 Total Account Government Fees and Taxes 12.26 * This is not a tax or government required charge, it is a fee assessed on telecommunications carriers. Current Subscriber Monthly Charges and Credits Subscriber Number Subscriber Name Charge 5613080282 HOLLY ROBSON 53.50 Total Current Subscriber Monthly Charges and Credits 54.56 Total Current Monthly Charges 66.82 SUMMARY OF CURRENT ACTIVITY FOR (561)308-0282 Monthly Service Charges Item Description Service Dates Charge 1 CALL WAITING 03/12/05 - 04/11/05 0.00 2 CALLER ID 03/12/05 - 04/11/05 0.00 3 GO PHONE $53.98 REPLENISHMENT 03/12/05 - 04/11/05 0.00 4 THREE WAY CALLING 03/12/05 - 04/11/05 0.00 SUMMARY OF CURRENT ACTIVITY - CONTINUED Monthly Service Charges - Continued Item Description Service Dates Charge 5 GO PHONE UNLIMITED NIGHTS AND WEEKENDS 03/12/05 - 04/11/05 0.00 6 DETAIL BILLING 03/12/05 - 04/11/05 0.00 Total Monthly Service Charges 0.00 Monthly Usage Charges Item Description Qnty Used Charge 1 UNLIMITED N/WKND MIN 851 MIN 0.00 2 MESSAGE RETRIEVAL 27 EVT 0.00 3 TEXT MESSAGES SENT 15 EVT 1.50 4 AIRTIME MINUTES 586 MIN 52.74 5 CALL WAITING 12 EVT 0.00 6 MMODE/DATA USAGE 32 KB 0.32 Total Monthly Usage Charges 54.56 1.024 Kilobytes (KB) = 1 Megabyte (MB) TOTAL CHARGES FOR (561)308-0282 54.56 DETAIL OF CURRENT ACTIVITY VOICE USAGE FOR (561)308-0282 Number Called Qnty Used Rate Description Charge 1 03/19 11:46A (561)308-0282 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 2 03/19 11:47A (561)308-0282 WPALM BEACH FL 1 EVT DROP CALL CREDIT 3 03/19 11:50A (561)313-6730 LAKE WORTH FL 2 MIN UNLIMITED N/WKND MIN 4 03/19 03:00P (561)313-6730 LAKE WORTH FL 1 MIN UNLIMITED N/WKND MIN 5 03/19 03:12P (561)317-3348 WPALM BEACH FL 3 MIN UNLIMITED N/WKND MIN 6 03/19 03:30P (561)313-6730 LAKE WORTH FL 1 MIN UNLIMITED N/WKND MIN 7 03/19 03:31P (561)793-7719 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 8 03/19 10:15A (561)844-2611 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 9 03/19 10:19A (561)317-3348 WPALM BEACH FL 3 MIN UNLIMITED N/WKND MIN 10 03/19 09:53P (561)308-0282 WPALM BEACH FL 1 EVT MESSAGE RETRIEVAL 11 03/19 09:54P (561)308-0282 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 12 03/20 10:05P (561)313-6730 LAKE WORTH FL 1 MIN UNLIMITED N/WKND MIN 13 03/20 10:09P (561)235-4823 POMPANO BCH FL 1 MIN UNLIMITED N/WKND MIN 14 03/20 10:15A (561)844-2611 WPALM BEACH FL 2 MIN UNLIMITED N/WKND MIN 15 03/20 10:19A (561)317-3348 WPALM BEACH FL 3 MIN UNLIMITED N/WKND MIN 16 03/20 11:50A (561)452-8865 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 17 03/20 01:01A (561)723-8559 INCOMING 2 MIN UNLIMITED N/WKND MIN 18 03/20 01:54P (561)452-8865 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 19 03/20 03:58A (561)452-8865 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 20 03/20 04:02A (561)452-8865 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 21 03/20 04:03A (561)723-8559 WPALM BEACH FL 2 MIN UNLIMITED N/WKND MIN 22 03/30 04:10A (561)452-8865 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 23 03/30 04:15A (561)452-8865 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 24 03/30 04:18A (561)452-8865 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 25 03/30 04:41A (561)452-8865 WPALM BEACH FL 1 MIN UNLIMITED N/WKND MIN 07/26/17 Page 81 of 102 Public Records Request No.: 17-295 DOJ-OGR-00031389",
- "text_blocks": [
- {
- "type": "printed",
- "content": "Cingular Account Number 0035224228 Account Name HOLLY ROBSON Date of Invoice April 12, 2005 Page 3 of 8",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "IMPORTANT INFORMATION FOR OUR SPANISH-SPEAKING CUSTOMERS: DESEA RECIBIR SU CUENTA EN ESPANOL? LLAMA AL 611 Y MARQUE EL 2 PARA HABLAR CON UNA OPERADORA EN ESPANOL. TRANSLATION: \"WOULD YOU LIKE TO RECEIVE YOUR BILL IN SPANISH? DIAL 611 AND PRESS 2 TO SPEAK WITH A CUSTOMER CARE REPRESENTATIVE IN SPANISH.\"",
- "position": "top"
- },
- {
- "type": "printed",
- "content": "ACCOUNT DETAILS Detail of Payments - Thank You! Item Description Date Applied/Reversed Payment Amount Charge 1 PAYMENT 03/18/05 -66.54 -66.54 Total of Payments -66.54",
- "position": "left"
- },
- {
- "type": "printed",
- "content": "SUMMARY OF CURRENT ACTIVITY FOR (561)308-0282 Monthly Service Charges Item Description Service Dates Charge 1 CALL WAITING 03/12/05 - 04/11/05 0.00 2 CALLER ID 03/12/05 - 04/11/05 0.00 3 GO PHONE $53.98 REPLENISHMENT 03/12/05 - 04/11/05 0.00 4 THREE WAY CALLING 03/12/05 - 04/11/05 0.00",
- "position": "left"
- },
- {
- "type": "printed",
- "content": "SUMMARY OF CURRENT ACTIVITY - CONTINUED Monthly Service Charges - Continued Item Description Service Dates Charge 5 GO PHONE UNLIMITED NIGHTS AND WEEKENDS 03/12/05 - 04/11/05 0.00 6 DETAIL BILLING 03/12/05 - 04/11/05 0.00 Total Monthly Service Charges 0.00",
- "position": "right"
- },
- {
- "type": "printed",
- "content": "DETAIL OF CURRENT ACTIVITY VOICE USAGE FOR (561)308-0282 Number Called Qnty Used Rate Description Charge",
- "position": "right"
- }
- ],
- "entities": {
- "people": [
- "HOLLY ROBSON"
- ],
- "organizations": [
- "Cingular"
- ],
- "locations": [
- "WPALM BEACH FL",
- "LAKE WORTH FL",
- "POMPANO BCH FL"
- ],
- "dates": [
- "April 12, 2005",
- "03/12/05",
- "04/11/05",
- "03/18/05",
- "03/19",
- "03/20",
- "07/26/17"
- ],
- "reference_numbers": [
- "0035224228",
- "(561)308-0282",
- "17-295",
- "DOJ-OGR-00031389"
- ]
- },
- "additional_notes": "The document appears to be a Cingular invoice for HOLLY ROBSON, dated April 12, 2005. It includes details of payments, account government fees and taxes, and current subscriber monthly charges and credits. The document also provides a summary of current activity and a detailed breakdown of voice usage."
- }
|