EFTA01316159.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
July 17, 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 July 17, 2004. It summarizes monthly charges, payments, usage details, and provides information about billing policies and service agreements.
Metadata
Subject
SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
Sender
AT&T Wireless
Recipients
Document ID
Date
July 17, 2004
Relationships 1
Entity 1RelationshipEntity 2Description
MARTIN GOLICK customer AT&T Wireless Martin Golick is a customer of AT&T Wireless
Notable Quotes 2
ALL MONTHLY CHARGES IN YOUR BILL ARE DUE & PAYABLE FOR THE ENTIRE BILLING CYCLE COVERED BY THE BILL. FOR ANY TERMINATION (INCLUDING WHEN YOU SWITCH YOUR WIRELESS NUMBER TO ANOTHER CARRIER), YOU WILL BE RESPONSIBLE FOR PAYMENT FOR ALL FEES AND CHARGES THROUGH THE END OF THE BILLING CYCLE.
THE CHARGE FOR AT&T WIRELESS 411 INFO IS INCREASING $25. THE NEW COST OF $1.50/CALL WILL BE EFFECTIVE 8/18/04.
Financial Information
Amounts:69.82-69.8288.9654.9718.5015.49251.50200
Transactions:
  • Monthly charges
  • Payments
  • Account Adjustments
  • Monthly Service Charges
  • Monthly Usage Charges
  • Credits
  • Taxes, Surcharges & 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 8
ROYAL PALM BEACH FLAURORA ILAnaheim Hills, CAFTLAUDERDL FLDELRAY BCH FLLAKE WORTH FLBOCA RATON FLHOLLYWOOD Ft
Text Analysis
Tone
Informative
Purpose
To provide a summary of monthly charges for the account of Martin Golick.
Significance
This document is a standard billing statement from AT&T Wireless, detailing charges, payments, and usage for the specified account.
File Info
File Name
EFTA01316159.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42:32.340701
DOJ Source
View on DOJ