mirror-epstein-docs/results/IMAGES012/DOJ-OGR-00031645.json

{
  "document_metadata": {
    "page_number": "28",
    "document_number": "17-295",
    "date": "APR 05 2005",
    "document_type": "Bill/Invoice",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "** BELLSOUTH TELECOMMUNICATIONS, INC. **\n561 832 4117 908\nAPR 05 2005 R\nWPB PAGE 5 BST\nCURRENT CHARGES\nITEM CODES AMOUNT\nMessages (continued)\nImportant Notice About Disputed Debts\nPleasenote,anycheckorpaymentinstrument in an amount less than the full amountdue that you send BellSouth marked \"PAID IN FULL\" or otherwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs.\nReturned Check Policy Notice\nAn important part of BellSouth's commitment to our valued customers is keeping you informed of policies that may affect your account. If a check is returned to BellSouth from your financial institution, a returned check fee up to the amount permitted by law may be charged to your account.\nCONTINUED\n07/26/17 Page 28 of 104 Public Records Request No.: 17-295 DOJ-OGR-00031645",
  "text_blocks": [
    {
      "type": "printed",
      "content": "** BELLSOUTH TELECOMMUNICATIONS, INC. **",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "CURRENT CHARGES\nITEM CODES AMOUNT\nMessages (continued)\nImportant Notice About Disputed Debts",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "Pleasenote,anycheckorpaymentinstrument in an amount less than the full amountdue that you send BellSouth marked \"PAID IN FULL\" or otherwise tender as full satisfaction of a disputed amount, must be sent to BellSouth Accounts Receivable Management, Room 20E, 333 Commerce Street, Nashville, TN 37201 and NOT the payment address shown on the payment return document. Thank you for choosing BellSouth for your communications needs.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Returned Check Policy Notice\nAn important part of BellSouth's commitment to our valued customers is keeping you informed of policies that may affect your account. If a check is returned to BellSouth from your financial institution, a returned check fee up to the amount permitted by law may be charged to your account.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "CONTINUED",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "07/26/17 Page 28 of 104 Public Records Request No.: 17-295 DOJ-OGR-00031645",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [],
    "organizations": [
      "BellSouth Telecommunications, Inc.",
      "BellSouth Accounts Receivable Management"
    ],
    "locations": [
      "Nashville, TN"
    ],
    "dates": [
      "APR 05 2005",
      "07/26/17"
    ],
    "reference_numbers": [
      "561 832 4117 908",
      "17-295",
      "DOJ-OGR-00031645"
    ]
  },
  "additional_notes": "The document appears to be a page from a larger document, likely a bill or invoice from BellSouth Telecommunications, Inc. The page contains notices about disputed debts and returned check policies. The document is typed and does not contain any handwritten text or stamps."
}