Illegal Activity
none
Blackmail
none
Date
2004-11-17
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is an AT&T Wireless invoice for Martin Golick, detailing monthly charges, usage, and payments for the billing cycle ending November 14, 2004. The total amount due is $100.06.
Metadata
- Subject
- SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
- Sender
- AT&T Wireless
- Recipients
- —
- Document ID
- —
- Date
- 2004-11-17
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| MARTIN GOLICK | Customer | AT&T Wireless | Martin Golick is a customer of AT&T Wireless, receiving monthly billing statements. |
Notable Quotes 2
AT&T WIRELESS APPRECIATES YOUR BUSINESS
Call Carefully. Arrive Safely.
Financial Information
Amounts:349.54-349.540.0035.0054.160.0010.90100.0620.0025.00200.003.061.4511.6124.516.122.901.370.274.682.660.501.42
Transactions:
- Payment of 349.54
- Monthly service charges
- Monthly usage charges
- Taxes, surcharges, and regulatory fees
- Subscriber adjustments
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowCommunications/correspondence
People 1
Organizations 1
AT&T Wireless
Locations 13
ROYAL PALM BEACH FLAURORA ILAnaheim Hills, CAWest Palm Beach FLLake Worth FLHollywood FLFt Lauderdale FLBoynton Beach FLStuart FLDelray Beach FLPerrine FLDeerfield Beach FLNew York NY
Text Analysis
- Tone
- Informative
- Purpose
- To provide a detailed breakdown of monthly charges for Martin Golick's AT&T Wireless account.
- Significance
- This document provides a detailed record of Martin Golick's AT&T Wireless usage and associated charges for the billing cycle ending November 14, 2004.
File Info
- File Name
- EFTA01311569.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:08.657369
- DOJ Source
- View on DOJ