This document is a detailed invoice from AT&T Wireless for the account of Martin Golick, covering the billing cycle from September 15, 2004, to October 14, 2004. It includes a summary of charges, payments, and detailed call records with charges for additional minutes and night/weekend minutes.
documents/vol00010-efta01316221-pdf.pdf
{"title":"AT&T Wireless Invoice","key_people":["Martin Golick"],"document_date":"October 15, 2004","document_type":"financial","key_locations":["WPALMBEACH FL","HOLLYWOOD FL","DELRAY BCH FL","FTLAUDERDL FL","LAKE WORTH FL","BOYNTONBCH FL","ELKHART IN"],"key_organizations":["AT&T Wireless"]}