This document is an AT&T Wireless invoice for Martin Golick, detailing charges for the billing cycle ending on September 14, 2004. It includes a summary of monthly charges, usage details, and additional fees. The total amount due is $460.40, with current monthly charges amounting to $136.53. The document also provides information on recurring electronic fund transfer enrollment and customer service contact details.
documents/vol00010-efta01311539-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Martin Golick"],"document_date":"September 19, 2004","document_type":"financial","key_locations":["WPALMBEACH FL","DELRAY BCH FL","FTLAUDERDL FL","LAKE WORTH FL","WESTPLMBCH FL","BOYNTONBCH FL","QUEENS NY","NEW YORK NY","HOLLYWOOD FL","STUART FL","FORT MYERS FL","PALM BEACH FL","OKEECHOBEE FL"],"key_organizations":["AT&T Wireless"]}