Illegal Activity
none
Blackmail
none
Date
2004-08-19
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, summarizing monthly charges for the billing cycle ending August 14, 2004. It details various charges, credits, taxes, and usage information, resulting in a total amount due of $323.87.
Metadata
- Subject
- SUMMARY OF MONTHLY CHARGES FOR ACCOUNT
- Sender
- AT&T Wireless
- Recipients
- —
- Document ID
- —
- Date
- 2004-08-19
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 2
YOU ASKED FOR AT&T WIRELESS CALL FORWARDING AND NOW YOU HAVE IT!
AT&T WIRELESS APPRECIATES YOUR BUSINESS
Financial Information
Amounts:323.8788.96-88.960.00180.1956.1066.22-2.5023.8620.0025.00200
Transactions:
- Monthly service charges
- Monthly usage charges
- Subscriber adjustments
- Payments
- 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 2
AT&T WirelessAT&T
Locations 12
AURORA ILAnaheim Hills, CANEW YORK NYDELRAY BCH FLFTLAUDERDL FLWPALMBEACH FLHOLLYWOOD FLBOYNTONEICH FLSTUART FLLAKE WORTHDEERFLOICH FLQUEENS NY
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.
File Info
- File Name
- EFTA01316181.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:50.198036
- DOJ Source
- View on DOJ