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13 results for “
"angular WIRELESS Page"
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EFTA00203225
Dataset 9
2005-09-15
5p
1,313w
…money order in the envelope provided. - It may take up to 7 - 10 days for the payment to post. DST X2809900(1003) EFTA00203226 ';:
angular WIRELESS Page
: Billing Cycle Date: 3 of5 09/15/05 - 10/14/05 Account Number: Prior Activity Previous Balance 190.98 Detail of Payments Posted Payment by One-unw Payment posted on Sep 25.2005 -190.98 TOTAL BALANCE moo Wireless Line Summary For: User Name: MICHAEL. DAVIS Usage Charges i See Usage Charge Details) TOTAL…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00203225.pdf
EFTA00242118
Dataset 9
14p
6,161w
…envelope provided. -It may take up to 7 - 10 days for the payment to post. Pay by Phone -Call 1-800-131-0500 and follow the prompts. -Enter your wireless number and billing Zip Code. -Make a one time check or credit card payment following the instructions provided. DST X2809900(1003) EFTA00242119 ';:
angular WIRELESS Page
: Statement Date: 3 0114 Account Number: Prior Activity Previous Balance 84 . 69 Detail of Payments Posted Paynbein by SERVICE CENTER PAYMENT posted on Mar OS…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00242118.pdf
EFTA00203230
Dataset 9
2004-11-15
8p
3,161w
angular WIRELESS Page
: Billing Cycle Date: 1 ot 8 11/15J04 - 12J14/04 Account Number: How To Contact Us: Previous Balance 0.00 • 1.800-331.0500 or 611 from your wireless phone Payments Posted 0.00 • For Deaf / Hard of Hearing Customers (TTY/MD) BALANCE 0.00 1.866.241.6567 Monthly Service Charges 43.99 Usage Charges 6.77 Credits/Adjustments/Other Charges 41.72 Wireless Number Government Fees and Taxes 14.89 TOTAL CURRENT CHARGES 107.37…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00203230.pdf
EFTA00242093
Dataset 9
2004-02-01
12p
4,878w
…VI 1 0.00 0.00 272 01/22 0/.01AM NCOM1 CL 1 0 00 0 OQ 273 01/22 07:05AM INCOMI CL 1 0.00 0.00 274 01/22 08:03AM INCOMI CL 1 0.00 0.00 275 01/22 08:30AM INCOMI CL 1 0.00 0.00 276 01/22 00.01AM MAR A VI 1 0 00 0 OQ EFTA00242100 •
angular WIRELESS Page
:vowel Plumber Billing Oat Feb OE 2004 :vowel line…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00242093.pdf
EFTA01705497
Dataset 10
2005-10-29
93p
48,873w
…MPA2 0.00 14 Mon 10;31 0 il2P14 W PALM FL 3 NPA2 0.00 15 0;31 04:59PN MIAMI FL 1 NPA2 0.00 16 10.31 06 14PM MIAMI FL 1 NPA2 0.10 DST x767->95r (10031 EFTA01705499 X
angular- WIRELESS Page
: Siding Cycle Date: 23 o130 Account Number: 111.111 - Roaming Call Detail (Continued) User Name: MARTIN GOLICK Rate Code: NPA2-HATP4430RUMMUNW Rat Period (Pd.): Ptak, O-Off Peak. ItiN legs Call To: •• - laterrational…
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01705497.pdf
EFTA00242162
Dataset 9
10p
4,339w
…INCCNI CL 1 liDP2 P 0.00 208 06/22 02 09PM INCONI CL 2 liDP2 P 0.00 209 06/22 02 41PM INCONI CL 1 RDR2 P 0.00 210 06/22 04:11PN INCCNI CL 1 RDR2 P 0.00 211 Ned 06/23 07:06AN INCC4t1 CL 1 RDR2 P 0.00 OST X28O9900(10,03) EFTA00242169 ...
angular WIRELESS Page
: Billing Cycle Date: 9 0110 Account Number: Call Detail (Continued) User Name: JOAN DAWSON Rate Code…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00242162.pdf
EFTA00242172
Dataset 9
19p
8,028w
…CL 1 HDP2 0 0.00 20 07/03 05:48PM INCONI CL 1 HDP2 0 0.00 21 07/03 05 57PM INCC011 CL 1 HDP2 0 0.00 22 Sun 07/04 03:21PN INCC011 CL 1 HDP2 0 0.00 23 07/04 08:17PM INCC011 CL 1 HDP2 0 0.00 OST X2804903(1003) EFTA00242183 ...
angular WIRELESS Page
: Billing Cycle Date: 13 of 19 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rau• Code…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00242172.pdf
EFTA00203020
Dataset 9
2005-05-07
28p
15,590w
…N PALM FL 1 RSD1 N N 0.00 152 03/19 03:12PM MI N PALM FL 3 RSD1 N N 0.00 153 03/19 03:14PM MI N PALM FL S RSD1 N N 0.00 154 03/19 03:S0PM MI INCCNI CL 2 RSD1 N IN 0.00 0ST X280-9900(10,03) EFTA00203027
angular WIRELESS Page
: Billing Cycle Date: 9 of 28 Account Number: Call Detail Continued User Name: Call Locat num Cl.): AU=Aucilla…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00203020.pdf
EFTA00203078
Dataset 9
2005-05-15
37p
21,904w
….eL 0ST X2804903 (IO.T0) EFTA00203081
angular WIRELESS Page
: Billing Cycle Date: 5 o137 Account Number: Usage Charge Details (Continued) User Name: MICHAEL DAVIS Msg/KB Summary of Included MsgIKB Billed Billed Total Wireless Data In Plan Used Msg/KB Rate Charge Text Messaging - message Center-Anti Incoming 1 0.00 - OTHER MOBILE TO MOBILE Outgoing 15 0.00 - OTHER MOBILE TO MOBILE Incoming 17 0.00 /WRISS INTRNT XPRS PAY PER USE 22 22 0.22 Subtotal $0.22…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00203078.pdf
EFTA00202809
Dataset 9
26p
14,320w
…TOTAL AMOUNT DUE S78.97 Usage Charge Details 561-379-7824 User Name: MARTIN GOLICK Minutes Summary of Included Minutes Billed Billed Total Usage Charges In Plan Used Minutes Rate Charge NATP900RUMMUNW Peg 900 637 0.00 /UNLIMITED EXPANDED M2M•N 189 0.00 /UNLIMITED NIGHT & WEEKEN 524 0.00 Long Distance noincsin: Ste Cal Details 0.00 Roaming 566 See Ca Details 0.00 DST X2809900 1003) EFTA00202812 ...
angular WIRELESS Page
: Billing Cycle Date: 5 of 26 11:29…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00202809.pdf
EFTA00203115
Dataset 9
2005-07-14
37p
23,145w
…10:05PM IC 561-281-0170 INCOMI CL 1 RSD1 N IW 0.00 214 06/18 10:08PM IC 561-281-0170 INCOMI CL 1 RSD1 N IW 0.00 215 06/18 10:24PM IC 561-371-5465 W PALM FL 1 RSD1 N N 0.00 EFTA00203123 IIIIIIIIII
angular WIRELESS Page
: Billing Cycle Date: 10 of 37 06115J05 - 07/14/05 Account Number: 05725942-001.03 Call Detail Continued 561-324-7996 User Name: Call Locsa mufti…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00203115.pdf
EFTA00242147
Dataset 9
15p
6,897w
…INCOMI CL 1 HDR2 P 0.00 208 05/13 04 27PM INCOMI CL 1 HDR2 P 0.00 209 05/13 05:35PM INCOMI CL 1 HDR2 P 0.00 210 05/13 05:52PM INCOMI CL 1 HDR2 P 0.00 211 05/13 06:18PM CHAR A VI 1 2082 P 0.00 OST X2809900(IOW) EFTA00242154
angular WIRELESS Page
: Statement Date: 9 of 15 Account Number: 4 Call Detail (Continued) User Name: JOAN DAWSON Rate Code…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00242147.pdf
EFTA00202702
Dataset 9
2006-05-21
45p
27,656w
…Incoming 20 0.00 - MTM Other Incoming 40 0.00 - CYDER MOBILE TO MOBILE Outgoing 45 0.00 WRLSS UERNT XPRS PAY PER USE Peak 2 2 0.02 Subtotal $0.02 OST X2809900 00,1X0 EFTA00202705
angular WIRELESS Page
: Billing Cycle Date: 5 of 45 03129/06 - 04128106 Account Number: 06091813.001.03 TOTAL USAGE CHARGES $506.82 Summary of Rollover Minutes 561-379-7824 User Name: Prcl Roux Rollosix Rohner U Rollover Minutes Expired IV') U Current Rollover…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00202702.pdf
Results by Dataset
13 total
Set 9
12
Set 10
1
Corpus: 1990-03-17 – 2025-12-01
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