Illegal Activity
none
Blackmail
none
Date
September 19, 2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is an AT&T Wireless invoice for Martin Golick, dated September 19, 2004, summarizing monthly charges totaling $460.40. It details monthly service charges, usage charges, taxes, and provides information on payment options and customer service.
Metadata
- Subject
- SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
- Sender
- AT&T Wireless
- Recipients
- MARTIN GOLICK
- Document ID
- —
- Date
- September 19, 2004
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| MARTIN GOLICK | customer | AT&T Wireless | Martin Golick is a customer of AT&T Wireless |
Notable Quotes 3
TOTAL AMOUNT DUE 460.40
AT&T WIRELESS APPRECIATES YOUR BUSINESS
Call Carefully. Arrive Safely.
Financial Information
Amounts:323.870.00136.53460.4059.9653.5023.072.990.3010.235.830.501.274.9939.999.996.002520.002000.250.501.001.251.50
Transactions:
- Monthly service charges
- Monthly usage charges
- Taxes, surcharges, and regulatory fees
- Recurring Electronic Fund Transfer (REFT)
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowCommunications/correspondence
People 1
Organizations 1
AT&T Wireless
Locations 13
AURORA ILAnaheim Hills, CAHollywood FLWPALMBEACH FLDELRAY BCH FLNEW YORK NYLAKE WORTH FLOKEECHOBEE FLFTLAUDERDL FLQUEENS NYBOYNTONBCH FLWESTPLMBCH FLSTUART FL
Text Analysis
- Tone
- Informative
- Purpose
- To provide a summary of monthly charges for Martin Golick's AT&T Wireless account.
- Significance
- This document provides a detailed breakdown of the charges incurred by Martin Golick for his AT&T Wireless service during the billing cycle ending September 14, 2004. It includes information on monthly service charges, usage charges, taxes, and other fees.
File Info
- File Name
- EFTA01311539.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:30.085701
- DOJ Source
- View on DOJ