# Profoundd archive — Epstein Files # Bates number: EFTA01316137 # Title: AT&T Wireless # Dataset: 10 # Pages: 10 # Images: 10 detected # Tags: epstein, doj, dataset-10, image-described # Source PDF: https://profoundd.com/epstein-docs/EFTA01316137/download # Doc viewer: https://profoundd.com/epstein-docs/EFTA01316137 # # Text below is what Profoundd has extracted from the source PDF. # 'ocr-enriched' tag means OCR was applied to scan-only pages. # Image descriptions are AI-generated factual captions (llava:13b). #---------------------------------------------------------------------- === SUMMARY === AT&T Wireless MARTIN GOLICK 124 SEMINOLE LAKES DR ROYAL PALM BEACH FL 33411.4210 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0031035751 Questions re Changes? • attrareress.com • To, Free I 866 293-4634 • 611 from your %%valets phone • TTY users 1 866 4-AWS-TTY Date of invoice: March 15, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 71.31 -71.31 0.00 0.00 69.50 69.50 Your billing cycle ended on March 14 2004 Current Monthly Charges === EXTRACTED TEXT === AT&T Wireless MARTIN GOLICK 124 SEMINOLE LAKES DR ROYAL PALM BEACH FL 33411.4210 SUMMARY OF MONTHLY CHARGES FOR ACCOUNT 0031035751 Questions re Changes? • attrareress.com • To, Free I 866 293-4634 • 611 from your %%valets phone • TTY users 1 866 4-AWS-TTY Date of invoice: March 15, 2004 Previous Balance Payments Received Account Adjustments Balance Forward Current Monthly Charges Total Amount Due 71.31 -71.31 0.00 0.00 69.50 69.50 Your billing cycle ended on March 14 2004 Current Monthly Charges Subscriber Adjustments 0.00 Monthly Service 54.97 Monthly Usage 2.50 Charges 0.00 Credits 0.00 Taxes. Surcharges & Regulatory Fees 12.03 Total Current Monthly Charges DUE UPON RECEIPT 69.50 TOTAL AMOUNT DUE 69.50 IMPORTANT ACCOUNT INFORMATION: IF YOU CANCEL SERVICE BEFORE YOUR CONTRACT END DATE (INCLUDING IF YOU SWITCH YOUR WIRELESS NUMBER TO ANOTHER CARRIER). YOU WILL BE CHARGED AN EARLY TERMINATION FEE OF UP TO $200. AT&T WIRELESS APPRECIATES YOUR BUSINESS AT&T Wireless Account Name: MARTIN GOLICK Please Return This Pomon With Your Payment. Use &service and payment of this invoice indcates agreement wth the General Terms and Conditions for wireless service. Note: => We Pnnt on Front and Back Service # 5613797824 Account# 0031035751 OYes. I want to enroll in REPT and have my monthly payment Check here for change automatically deducted from the account on my enclosed check 1-1 of address (see reverse) (see reverse sgnature required). #BWNHNGB #00000003103575128 w 1029393 02 AI0SI7 "AUTO TG 003141101.SAI.0310340100 olio ..... MARTIN GOLICK 124 SEMINOLE LAKES DR ROYAL PALM BEACH FL 33411.4210 Date Due Total Amount Due Amount Paid UPON RECEIPT 69.50 AT&T WIRELESS PO BOX 8229 AURORA IL 60572-8229 000000000000000000003L03575120000000069506 CONFIDENTIAL SDNY_GM_00344156 EFTA_002 I 685 I EFTA01316137 7 REFT (Recurring Electronic Fund Transfer): To enroll: sign below, check the REFT box on the reverse side and remit with this month's payment. Keep paying your bill until your statement indicates to Not Pay." REFT Agreement: I authorize my financial institution to deduct the amount of my monthly wireless phone bill from the account associated with the enclosed check and remit payment to AT&T Wireless. This authority will be effective until I notify AT&T Wireless to terminate it. I agree that I may be assessed a service charge (up to $20) or late fee or both if a payment is returned by my bank. For more information visit athyireless core or call 1 866 293.4634. Questions? We can help: AT&T Wireless appreciates your business and welcomes the opportunity to assist you. As part of our commitment to you, we are always adding new calling plans and promotions to match your individual needs. Visit our website at attwireless.com or contact our Customer Care at 1 866 293.4634 or dial 611 from your wireless phone. ,Sabias que tambion ofrecemos servicio al cliente en tu idioma? Marca 611 desde tu tehtifono inalambrico. 0 1 866 293-4634 desde cualquier telefono y oprime el'. Driving Wireless Safety: Your wireless phone gives you the freedom and flexibility to stay in touch when you travel, but don't let a phone call distract you from driving safely. Use hands-free device if allowed or required by law. Call Carefully. Arrive Safely. AT&T Wireless Processing Fees: Accounts suspended for non-payment will be subject to a $25 reactivation fee per line and may be assessed a security deposit prior to reinstatement. Checks returned for non-sufficient funds will be charged up to a $20 fee. Local Tax: Local taxes are based on local government boundaries, the address information you provide for your account and/or your wireless telephone number. Please review the local tax charges on your bill. If you believe there is an error in the local tax charge, please contact us immediately at 1 866 293-4634. Please note that some local or state laws may require you to follow special procedures when notifying us about a local tax dispute. You may also use the form below to notify us of any change to your taxing address. Thank you for your cooperation. Please Send Correspondence To: AT&T Wireless Next Generation Correspondence P.O. Box 68056 Anaheim Hills, CA 92817-8056 102939100XQS1853 Change of Address Only. Pease print address dearly and check the box on the reverse side. Please contact Customer Care to change the Account Name and transfer Financial Responsibility. New Billing Address City State Lc Home Phone ( ) Work Phone( ) If your billing address is NOT your Tax Address'. please enter the Tax Address below. (Multi-tine accounts should attach a est of each wreless nurriter and the respective Tax Address.) New Tax Address' Wireless Number ( ) City State Lc 'Under Federal laws. your Tax Address must be: your primary place of use. your residential or business address. and located %whin AT&T iiMreless 0 licensed service area. Non-business customers on AT&T Dgeal One Rate. Regional Advantage or Shared Advantage plans must use their residential address as they tax address. Recurring Electronic Fund Transfer (REFT) Enrollment. Please read the agreement on the top portion of this page. sign below and check the "REFT Regsuation" box on the reverse side. 6.1 - 3G Financial Account Holder Signature Date Email Address' ❑ ' I do not wish to receive email notification of special offers avalable to AT&T 'IA/Veleta customers. CONFIDENTIAL SD NY_GM_00344157 EF1'A_002 16852 EFTA01316138 Account Name MARTIN GOLICK Account Number 0031035751 ACCOUNT DETAILS SUMMARY OF CURRENT ACTIVITY - CONTINUED Detail of Payments - Thank You! Item Description Date ApplbdIReversed Payment Amount I PAYMENT 031204 -71.31 Total ci Payments Current Subscriber Monthly Charges and Credits Subscriber Number 5613797824 MSS Total Current Subscriber Monthly Charges and Credits Total Current Monthly Charges Charge -7111 Taxes. Surcharges and Regulatory Fees item Description 5 FEDERAL TAX Total Taxes. Surcharges and Regulatory Fees TOTAL CHARGES FOR (561)379-7824 Continued Charge 1 64 12.03 69.50 -71.31 Charge Rh re DETAIL OF CURRENT ACTIVITY 69.50 69.50 VOICE USAGE FOR (561)379.7824 amber Only Charge SUMMARY OF CURRENT ACTIVITY item Dale Tune Called Calls To Used Rate Description Charge 1 021512 11A INCOMING 2 02115 CI 02P 5611792-9727 WPALLIBEACH FL IMN 000 NOKTAYKEND LIN Monthly Service Charges 3 0215 04 4 02,15 04 17P 19P Mi 3014363 561 7984772 WPALIABEACH FL WPALIABEACH FL IMN 211N 000 NIGHTINKEND MN 000 MONTIINKEND MN item Description Service Dales Charge 5 ozns 04 21P NCOMING 111N 000103HTNAKEND MN 6 02115 04 23P (5611818-3331 WPALIABEACH FL I IAN 000NIIGGHHTVAIET/A/KEWD MIN 1 CALL WAITING 2 AT&T TEXT MESSAGING 02/ 5.04 0301034 02(15.04 - 0341034 0.03 4.99 7 5 94 37P 8 5 NAM (561)1118,1331 IIMAINO I/WM-MBE/CH FL 2 IAN 2 IAN A. iN MIN NIGHTIVAMN NO MIN 3 CALLER ID 0215.04 - 0341034 0.03 9 MI5 040 (561)792.6375 10 02015 0620P WPALIABEACH FL NCOMING IMN I IAN CO NIGHTY/BEND MIN 000 MGHTYMENG MIN 4 AT&T VOICEMAIL 02/15.04 - 0341034 0.00 11 MI5 0522P (5612163331 WPALIABEACH FL I IAN 000 MGHTAIMEND MN 5 DETNL BILLING 02/15.04 - 0341034 0.03 12 DanS 050 NCOMING IMN 000 MGHT.VMENO MN 6 339.99 CHARTER OFFER 7 1000 NIGHT AND WEEKEND MINUTES 02/15.04 - 0341034 0215:04 - 05(14134 39.99 9.99 113 oms 0723P 15 02/15 07 56P INCOMING INCOMING INCOMING IMN IMN 2MN 000 MGHTIAMENO IAN 000 140HT.WicENO MN 000 NIGHTAYKENO MN 8 CALL FORWARDS4 02,15:04 - 03/1104 0.00 16 0201506 03P 1561)315-7476 TAKE WORTH FL 2MN 000 MGHTAYAMO IAN 9 THREE WAY CALLING Total Monthly Service Charges 02115:04 01414034 Eat 54.97 17 02/15 06 18 0215 06 19 0215 06 ?° WI IS OW MP 1561218-3331 37P 261)315-7476 IF 261)236.3299 INCOMNG WPALMBEACH FL UWE WORTH FL INCOLIW WPALMMACH FL 1MN HAIN HAIN HAN HAIN 000 AIGHTAYKENO IAN 000 MGHTANKENOMN 000 MGHTNOMNOMN tileano18:21 ,1 Monthly Usage Charges 22 02/15 1025P INCOXING 21/IN 000 NIGHTMKENDIVIN Beni Descdplicon 1 1000 NIGHT/MEND MN Only used 600 MIN Charge 0.00 23 0215 1017P 24 0215 10:44P 25 MI5 10:59P I NCOXI NCCAINNGG WP FLAUMEACH MIN 21,N 4MIN 000 NIGHTMKEND MN 000 NIGHT/WKEND IAN 000 NIGHT:WKEND 2 DROP CALL CREDIT 4 MIN 0.00 r6198.8907 26 0015 11:19P 561 103331 WPAUMEACH FL !MIN CCO NIGHT:WKENO 3 500 ADDIANYTME MIN 500 IAN 0.00 27 MI5 1124P 561 103331 28 02/151126P WPAUMECMNOACM FL INCMIN 2MIN OCONMHIANKEND 000NIGHT:MEND MIN 4 MESSAGE RETRIEVAL 20 EVT 0.03 29 02115 1127P 561 LAKE WORTH FL I MN 000 NISIITAWEND MIN 5 AT&T CONNECT 2 EVT 2.50 30 0 2115 1132P 561 18-9331 WPAUMEACA-I FL 21kIN 000NIGHT/MEND MIN 6 CALL COMPLETION 7 CALL WAITING 6 100 INCL MSGS SENT 2 EVT EVT 78 EVT 0.03 0.03 0.03 31 02115 11211P 561 184331 32 0215 11.0 II 8ilii1Z RI latiicil WPAUAIMACH FL NCOIAINCI WPALIABEACH EL WPALIMEACH FL 2MM IMN 1 MN I MN 000 N/3HTNAKENTI MIN 000 N/Mfr/WKEND MIN A. INWSIM MiN 9 INCL. IN PLAN DATA 10 INCLUDED MIVUIES 4 KB 142 MIN 0.03 0 00 35 02/15 1121:41 36 021161225A 37 0216 12 IM (561 2302293 I 561 6183331 INCOMING WPALIABEACH FL WPALMBEACH FL I MN