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class | state stringlengths 103 335k | reference_date stringclasses 600
values | fields stringlengths 114 30.7k | gold stringlengths 78 50.2k | n_fields int64 1 111 |
|---|---|---|---|---|---|---|---|---|
invoice-train-00458 | invoice | constructed | false | Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may incur a fee of 1.5% per month. This notice was generated on 12/16/2025 under policy CS-JDR2RT. Retain a copy for your records.
-----Original message-----
From: support@copperline.com
... | 2026-02-04 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions... | {"products": {"value": ["Wool Throw Blanket", "Marble Coaster Set"], "source": "span", "alts": [], "spans": [[9494, 9512], [9535, 9553]]}, "vendor": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[9302, 9317]]}, "amount_due": {"value": 345.16, "source": "span", "alts": [], "spans": []}, "invoice_d... | 8 |
invoice-train-00459 | invoice | constructed | false | Kestrel Outdoor
541 Kingsway, Austin
INVOICE
Invoice number: A-774140
Invoice date: 1 March 2027
Due date: 2027-04-15
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Espresso Grinder | 8 | 104.20 | 833.60
Standing Desk Frame | 4 | 5.54 | 22.16
Subtotal: 855.76
Tax (20%): 171.15
If you have any que... | 2027-03-21 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase ... | {"payment_due": {"value": "2027-04-15", "source": "normalised", "alts": [], "spans": []}, "vendor": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[0, 15]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 171.15, "source": "span", "alts": [], "spans": []}... | 9 |
invoice-train-00460 | invoice | constructed | false | Lumen Office Co.
889 Orchard Way, Toronto
INVOICE
Invoice number: INV-176256
Invoice date: 2027-04-29
Payment terms: Net 30
PO number: PO-36792
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Marble Coaster Set | 4 | 53.68 | 214.72
Bamboo Shelf | 4 | 112.48 | 449.92
Oak Picture Frame | 2 | 152.94 ... | 2027-04-30 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued... | {"tax": {"value": 233.17, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "vendor": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "amount_due": {"value": 1399.0, "source": "span", "alts": [], "spans": []}, "invoice_id... | 9 |
invoice-train-00461 | invoice | constructed | false | Brightway Electric
766 Station Lane, Toronto
INVOICE
Invoice number: INV347218
Invoice date: January 5, 2026
Payment terms: Net 45
PO number: PO-71340
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Espresso Grinder | 7 | 73.87 | 517.09
Subtotal: 517.09
We appreciate your continued business. | 2026-01-15 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date th... | {"po_number": {"value": "PO-71340", "source": "span", "alts": [], "spans": [[143, 151]]}, "payment_due": {"value": "2026-02-19", "source": "computed", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-05", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 517.09, "source": "computed", "alt... | 9 |
invoice-train-00462 | invoice | constructed | false | Silverleaf Labs
304 Bridge Street, Portland
INVOICE
Invoice number: INV-442858
Invoice date: 4 December 2026
Payment terms: Net 60
PO number: PO-31166
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Bamboo Shelf | 8 | 150.85 | 1,206.80
Subtotal: 1,206.80
We appreciate your continued business. | 2026-12-18 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due in... | {"tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-442858", "source": "span", "alts": [], "spans": [[69, 79]]}, "amount_due": {"value": 1206.8, "source": "computed", "alts": [], "spans": []}, "due_date": {"value": "2027-02-02", "source": "computed", "alts": [], "spans": []}... | 9 |
invoice-train-00463 | invoice | constructed | false | Summit Ceramics
211 Station Lane, Denver
INVOICE
Invoice number: A-571428
Invoice date: 31 December 2026
Due date: 2027-02-14
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Marble Coaster Set | 6 | 107.04 | 642.24
Cast Iron Skillet | 6 | 40.86 | 245.16
Glass Vase | 4 | 32.56 | 130.24
Subtotal: 1,01... | 2027-01-17 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order nu... | {"tax": {"value": 81.41, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2027-02-14", "source": "normalised", "alts": [], "spans": []}, "d... | 9 |
invoice-train-00464 | invoice | constructed | false | Brightway Electric
927 Mill Street, Denver
INVOICE
Invoice number: INV549501
Invoice date: 25 November 2026
Payment terms: Net 30
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Espresso Grinder | 4 | 68.27 | 273.08
Wool Throw Blanket | 2 | 123.62 | 247.24
Stainless Kettle | 8 | 102.25 | 818.00
Subt... | 2026-12-11 | {"supplier": {"name": "supplier", "type": "text", "instructions": "Who issued this invoice?", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item."... | {"supplier": {"value": "Brightway Electric", "source": "span", "alts": [], "spans": [[0, 18]]}, "tax": {"value": 66.92, "source": "span", "alts": [], "spans": []}, "line_items": {"value": ["Espresso Grinder", "Wool Throw Blanket", "Stainless Kettle"], "source": "span", "alts": [], "spans": [[197, 213], [235, 253], [276... | 8 |
invoice-train-00465 | invoice | constructed | false | Previous correspondence:
On 23 November 2025 you asked about invoice INV8832153, which was paid in full ($802.47). Reference CS-T6WJJY was closed on June 8, 2026.
Internal notes (do not forward): account reviewed on 01/30/2026; earlier balance $235.48; ticket CS-DWJMLS; next review scheduled for 2 Feb 2026. Contact Pr... | 2026-12-02 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The produc... | {"total": {"value": 669.25, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Cast Iron Skillet"], "source": "span", "alts": [], "spans": [[9252, 9269]]}, "payment_due": {"value": "2026-12-28", "source": "normalised", "alts": [],... | 8 |
invoice-train-00466 | invoice | constructed | false | Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may incur a fee of 1.5% per month. This notice was generated on 08/19/2026 under policy CS-AQN6CF. Retain a copy for your records.
Internal notes (do not forward): account reviewed on Feb... | 2026-10-22 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued th... | {"payment_due": {"value": "2026-11-02", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-142540", "source": "span", "alts": [], "spans": [[9330, 9340]]}, "supplier": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[9265, 9281]]}, "grand_total": {"value": 582.33, "sour... | 8 |
invoice-train-00467 | invoice | constructed | false | Oakridge Hardware
257 Maple Avenue, Denver
INVOICE
Invoice number: INV951815
Invoice date: 04/26/2026
Due date: 25 Jun 2026
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Bluetooth Speaker | 6 | 97.57 | 585.42
Walnut Side Table | 3 | 7.88 | 23.64
Cast Iron Skillet | 7 | 64.07 | 448.49
Oak Picture Fr... | 2026-05-02 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "supplier": {"name": "supplier", "type": "text", "instructions": "Who issued thi... | {"products": {"value": ["Bluetooth Speaker", "Walnut Side Table", "Cast Iron Skillet", "Oak Picture Frame", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[191, 208], [230, 247], [267, 284], [306, 323], [345, 362]]}, "tax": {"value": 87.19, "source": "span", "alts": [], "spans": []}, "supplier": {"value"... | 9 |
invoice-train-00468 | invoice | constructed | false | Bluepeak Logistics
445 Bridge Street, Austin
INVOICE
Invoice number: INV733536
Invoice date: February 7, 2026
Payment terms: Net 60
PO number: PO-10594
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Linen Curtains | 5 | 67.89 | 339.45
Leather Office Chair | 1 | 51.81 | 51.81
Standing Desk Frame | 4... | 2026-03-18 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "supplier": {"name": "supplier", "type": "text", "instr... | {"amount_due": {"value": 806.65, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-02-07", "source": "normalised", "alts": [], "spans": []}, "supplier": {"value": "Bluepeak Logistics", "source": "span", "alts": [], "spans": [[0, 18]]}, "invoice_id": {"value": "INV733536", "source": "span", "al... | 8 |
invoice-train-00469 | invoice | constructed | false | Harbor & Vine
705 Maple Avenue, Austin
INVOICE
Invoice number: A-405791
Invoice date: 06/23/2027
Due date: 07/23/2027
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Linen Curtains | 1 | 72.56 | 72.56
Wool Throw Blanket | 5 | 39.15 | 195.75
Subtotal: 268.31
Tax (8%): 21.46
If you have any questions... | 2027-07-14 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed... | {"total": {"value": 289.77, "source": "computed", "alts": [], "spans": []}, "seller": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[0, 13]]}, "products": {"value": ["Linen Curtains", "Wool Throw Blanket"], "source": "span", "alts": [], "spans": [[185, 199], [220, 238]]}, "tax": {"value": 21.46, "s... | 8 |
invoice-train-00470 | invoice | constructed | false | Summit Ceramics
109 Elm Street, Leeds
INVOICE
Invoice number: A-896358
Invoice date: 09/17/2026
Due date: 1 Nov 2026
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Cast Iron Skillet | 1 | 123.52 | 123.52
Stainless Kettle | 8 | 9.88 | 79.04
Linen Curtains | 4 | 171.30 | 685.20
Subtotal: 887.76
Tax ... | 2026-10-15 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "po_number": {"name": "po_number", "type": "text", "instructions... | {"payment_due": {"value": "2026-11-01", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Cast Iron Skillet", "Stainless Kettle", "Linen Curtains"], "source": "span", "alts": [], "spans": [[185, 202], [225, 241], [261, 275]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": [... | 9 |
invoice-train-00471 | invoice | constructed | false | Kestrel Outdoor
136 Orchard Way, Melbourne
INVOICE
Invoice number: INV414567
Invoice date: July 9, 2026
Due date: 08/23/2026
PO number: PO-28781
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Marble Coaster Set | 6 | 138.49 | 830.94
Linen Curtains | 7 | 159.85 | 1,118.95
Glass Vase | 2 | 70.91 | 14... | 2026-07-25 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the sel... | {"po_number": {"value": "PO-28781", "source": "span", "alts": [], "spans": [[137, 145]]}, "invoice_date": {"value": "2026-07-09", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Kestrel Outdoor", "source": "span", "alts": [], "spans": [[0, 15]]}, "tax": {"value": 418.34, "source": "span", "alts":... | 8 |
invoice-train-00472 | invoice | constructed | false | Redwood Print House
554 Lakeshore Boulevard, Raleigh
INVOICE
Invoice number: INV-898986
Invoice date: 23 December 2026
Due date: February 21, 2027
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Cast Iron Skillet | 6 | 74.73 | 448.38
Espresso Grinder | 5 | 127.53 | 637.65
Oak Picture Frame | 8 | 174... | 2027-01-21 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "t... | {"invoice_date": {"value": "2026-12-23", "source": "normalised", "alts": [], "spans": []}, "amount_due": {"value": 3845.91, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-898986", "source": "span", "alts": [], "spans": [[78, 88]]}, "po_number": {"value": null, "source": "span", "alts": [],... | 8 |
invoice-train-00473 | invoice | constructed | false | Meridian Textiles
532 Orchard Way, Raleigh
INVOICE
Invoice number: INV-270000
Invoice date: 09/21/2026
Due date: 2026-11-05
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Standing Desk Frame | 4 | 58.08 | 232.32
Espresso Grinder | 6 | 95.33 | 571.98
Bluetooth Speaker | 1 | 93.07 | 93.07
Subtotal: ... | 2026-09-21 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions"... | {"amount_due": {"value": 969.16, "source": "span", "alts": [], "spans": []}, "due_date": {"value": "2026-11-05", "source": "normalised", "alts": [], "spans": []}, "invoice_date": {"value": "2026-09-21", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV-270000", "source": "span", "alts": [],... | 8 |
invoice-train-00474 | invoice | constructed | false | Atlas Components
199 Station Lane, Denver
INVOICE
Invoice number: INV-498516
Invoice date: Thu, Jan 21, 2027
Payment terms: Net 30
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Glass Vase | 3 | 8.35 | 25.05
Stainless Kettle | 1 | 97.63 | 97.63
Subtotal: 122.68
Tax (5%): 6.13
Total due: USD 128.81... | 2027-02-28 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instr... | {"vendor": {"value": "Atlas Components", "source": "span", "alts": [], "spans": [[0, 16]]}, "amount_due": {"value": 128.81, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-01-21", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 6.13, "source": "span", "alts": [], "spans": ... | 8 |
invoice-train-00475 | invoice | constructed | false | Greenfield Foods
211 Elm Street, Madison
INVOICE
Invoice number: A-800570
Invoice date: Mon, Jul 19, 2027
Payment terms: Net 30
Bill to: Brightway Electric
Description | Qty | Unit price | Amount
Bluetooth Speaker | 2 | 165.25 | 330.50
Cast Iron Skillet | 2 | 164.45 | 328.90
Floor Mirror | 3 | 39.57 | 118.71
Linen Cu... | 2027-08-22 | {"grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase orde... | {"grand_total": {"value": 1350.27, "source": "span", "alts": [], "spans": []}, "seller": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-08-18", "source": "computed", "alts": [], "spa... | 8 |
invoice-train-00476 | invoice | constructed | false | Greenfield Foods
834 Station Lane, Raleigh
INVOICE
Invoice number: INV463700
Invoice date: January 4, 2027
Payment terms: Net 30
PO number: PO-34655
Bill to: Northwind Supply
Description | Qty | Unit price | Amount
Standing Desk Frame | 1 | 44.86 | 44.86
Subtotal: 44.86
Tax (20%): 8.97
This document is provided for... | 2027-01-17 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the sel... | {"invoice_date": {"value": "2027-01-04", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-34655", "source": "span", "alts": [], "spans": [[141, 149]]}, "seller": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[0, 16]]}, "due_date": {"value": "2027-02-03", "source": "co... | 8 |
invoice-train-00477 | invoice | constructed | false | Atlas Components
208 Maple Avenue, Raleigh
INVOICE
Invoice number: INV-770784
Invoice date: 7 May 2026
Payment terms: Net 30
PO number: PO-00551
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Floor Mirror | 2 | 100.30 | 200.60
Bluetooth Speaker | 8 | 107.91 | 863.28
Subtotal: 1,063.88
This doc... | 2026-05-27 | {"amount_due": {"name": "amount_due", "type": "number", "instructions": "The total amount due including tax.", "options": {"decimals": 2}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions"... | {"amount_due": {"value": 1063.88, "source": "computed", "alts": [], "spans": []}, "tax": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-770784", "source": "span", "alts": [], "spans": [[68, 78]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "due_... | 9 |
invoice-train-00478 | invoice | constructed | false | Northwind Supply
560 Bridge Street, Madison
INVOICE
Invoice number: A-984882
Invoice date: February 8, 2027
Payment terms: Net 14
Bill to: Meridian Textiles
Description | Qty | Unit price | Amount
Walnut Side Table | 4 | 53.69 | 214.76
Glass Vase | 3 | 69.32 | 207.96
Standing Desk Frame | 1 | 94.17 | 94.17
Subtotal:... | 2027-02-20 | {"total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "vendor": {"name": "vendor", "type": "text", "instructions": "The comp... | {"total": {"value": 620.27, "source": "computed", "alts": [], "spans": []}, "invoice_id": {"value": "A-984882", "source": "span", "alts": [], "spans": [[69, 77]]}, "vendor": {"value": "Northwind Supply", "source": "span", "alts": [], "spans": [[0, 16]]}, "invoice_date": {"value": "2027-02-08", "source": "normalised", "... | 9 |
invoice-train-00479 | invoice | constructed | false | -----Original message-----
From: support@northwind.com
Sent: 13 Nov 2025
Thanks for reaching out about order #1781412. We have issued a refund of $754.25. Your case number is CS-YLCDPB. If anything else comes up, reply to this email.
Internal notes (do not forward): account reviewed on 24 March 2025; earlier balance ... | 2026-02-02 | {"line_items": {"name": "line_items", "type": "list", "instructions": "The description of each line item.", "options": {"items": "text"}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The ... | {"line_items": {"value": ["Marble Coaster Set", "Glass Vase", "Linen Curtains", "Stainless Kettle", "Ceramic Table Lamp"], "source": "span", "alts": [], "spans": [[1852, 1870], [1892, 1902], [1924, 1938], [1961, 1977], [2000, 2018]]}, "invoice_id": {"value": "INV976887", "source": "span", "alts": [], "spans": [[1715, 1... | 9 |
invoice-train-00480 | invoice | constructed | false | Lumen Office Co.
236 Harbor Road, Dublin
INVOICE
Invoice number: A-390702
Invoice date: 2026-08-09
Due date: October 8, 2026
PO number: PO-06136
Bill to: Kestrel Outdoor
Description | Qty | Unit price | Amount
Marble Coaster Set | 8 | 81.37 | 650.96
Walnut Side Table | 2 | 12.76 | 25.52
Subtotal: 676.48
Tax (5%): 33... | 2026-09-09 | {"invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "late_fee": {"name": "late_fee", "type": "number", "instructions": "The late paym... | {"invoice_date": {"value": "2026-08-09", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": "PO-06136", "source": "span", "alts": [], "spans": [[137, 145]]}, "late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "supplier": {"value": "Lumen Office Co.", "source": "span", "alts": ... | 9 |
invoice-train-00481 | invoice | constructed | false | Meridian Textiles
623 Maple Avenue, Toronto
INVOICE
Invoice number: INV-717657
Invoice date: Tue, Mar 3, 2026
Due date: 17 Apr 2026
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Cast Iron Skillet | 2 | 85.36 | 170.72
Standing Desk Frame | 7 | 119.02 | 833.14
Oak Picture Frame | 1 | 135.33 | 135.... | 2026-03-17 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line."... | {"po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "tax": {"value": 56.96, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Cast Iron Skillet", "Standing Desk Frame", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[202, 219], [241, 260], [283, 300]]}, "payment_du... | 8 |
invoice-train-00482 | invoice | constructed | false | Northwind Supply
16 Kingsway, Denver
INVOICE
Invoice number: INV369892
Invoice date: July 10, 2026
Due date: September 8, 2026
Bill to: Lumen Office Co.
Description | Qty | Unit price | Amount
Bamboo Shelf | 1 | 101.29 | 101.29
Floor Mirror | 2 | 74.30 | 148.60
Ceramic Table Lamp | 5 | 13.47 | 67.35
Wool Throw Blanke... | 2026-08-10 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order numb... | {"due_date": {"value": "2026-09-08", "source": "normalised", "alts": [], "spans": []}, "invoice_id": {"value": "INV369892", "source": "span", "alts": [], "spans": [[62, 71]]}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-07-10", "source": "normalised", "alts":... | 8 |
invoice-train-00483 | invoice | constructed | false | Lumen Office Co.
733 Lakeshore Boulevard, Portland
INVOICE
Invoice number: INV125392
Invoice date: 2026-09-22
Due date: Tue, Oct 6, 2026
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Bluetooth Speaker | 5 | 88.21 | 441.05
Espresso Grinder | 7 | 113.19 | 792.33
Oak Picture Frame | 6 | 95.37 | 572... | 2026-10-17 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": "The invoice grand total.", "options": {"decimals": 2}}, "discount": {"name": "discount", "type": "number", "instructions": "Any ... | {"vendor": {"value": "Lumen Office Co.", "source": "span", "alts": [], "spans": [[0, 16]]}, "grand_total": {"value": 2166.72, "source": "computed", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV125392", "source": "span", "alts": [], "spans"... | 9 |
invoice-train-00484 | invoice | constructed | false | Meridian Textiles
759 Station Lane, Austin
INVOICE
Invoice number: INV947120
Invoice date: July 22, 2027
Payment terms: Net 45
Bill to: Copperline Tools
Description | Qty | Unit price | Amount
Bluetooth Speaker | 2 | 38.01 | 76.02
Bamboo Shelf | 3 | 171.62 | 514.86
Walnut Side Table | 8 | 59.56 | 476.48
Floor Mirror ... | 2027-07-23 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "due_date": {"name": "due_date", "type": "date", "instructions": "The date paymen... | {"products": {"value": ["Bluetooth Speaker", "Bamboo Shelf", "Walnut Side Table", "Floor Mirror", "Leather Office Chair"], "source": "span", "alts": [], "spans": [[195, 212], [233, 245], [268, 285], [307, 319], [342, 362]]}, "seller": {"value": "Meridian Textiles", "source": "span", "alts": [], "spans": [[0, 17]]}, "du... | 9 |
invoice-train-00485 | invoice | constructed | false | Pinecrest Media
517 Mill Street, Bristol
INVOICE
Invoice number: INV-875575
Invoice date: March 27, 2027
Due date: 2027-05-26
Bill to: Redwood Print House
Description | Qty | Unit price | Amount
Floor Mirror | 5 | 142.88 | 714.40
Subtotal: 714.40
Tax (5%): 35.72
Total due: USD 750.12
This document is provided for y... | 2027-04-25 | {"discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "grand_total": {"name": "grand_total", "type": "number", "instructions": ... | {"discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-03-27", "source": "normalised", "alts": [], "spans": []}, "grand_total": {"value": 750.12, "source": "span", "alts": [], "spans": []}, "payment_due": {"value": "2027-05-26", "source": "normalised", "alts": [], "span... | 9 |
invoice-train-00486 | invoice | constructed | false | Oakridge Hardware
253 Kingsway, Melbourne
INVOICE
Invoice number: INV671160
Invoice date: Thu, Jan 28, 2027
Due date: 2027-03-29
PO number: PO-15599
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Linen Curtains | 4 | 24.43 | 97.72
Oak Picture Frame | 1 | 63.72 | 63.72
Standing Desk Frame | 1 | 12... | 2027-03-02 | {"po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date th... | {"po_number": {"value": "PO-15599", "source": "span", "alts": [], "spans": [[141, 149]]}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-01-28", "source": "normalised", "alts": [], "spans": []}, "line_items": {"value": ["Linen Curtains", "Oak Picture Frame", "Sta... | 9 |
invoice-train-00487 | invoice | constructed | false | Internal notes (do not forward): account reviewed on 9 Jul 2025; earlier balance $278.02; ticket CS-VK24P6; next review scheduled for December 30, 2025. Contact Liam Ivanova with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late paymen... | 2026-07-21 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-06-26", "source": "normalised", "alts": [], "spans": []}, "tax": {"value": 139.1, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Glass Vase", "Floor Mirror"], "source": "span", "alts": [], "span... | 9 |
invoice-train-00488 | invoice | constructed | false | Kestrel Outdoor
157 Station Lane, Bristol
INVOICE
Invoice number: A-684888
Invoice date: June 5, 2027
Due date: July 20, 2027
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Bamboo Shelf | 6 | 116.55 | 699.30
Subtotal: 699.30
Tax (8%): 55.94
Total due: USD 755.24
If you have any questions, reply to... | 2027-06-13 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text", "instructions": "The invoice number.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date... | {"payment_due": {"value": "2027-07-20", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "A-684888", "source": "span", "alts": [], "spans": [[67, 75]]}, "invoice_date": {"value": "2027-06-05", "source": "normalised", "alts": [], "spans": []}, "products": {"value": ["Bamboo Shelf"], "source"... | 8 |
invoice-train-00489 | invoice | constructed | false | -----Original message-----
From: support@northwind.com
Sent: 25 Feb 2025
Thanks for reaching out about order #4643318. We have issued a refund of $704.91. Your case number is CS-UBHLBB. If anything else comes up, reply to this email.
-----Original message-----
From: support@pinecrest.com
Sent: August 3, 2025
Thanks ... | 2026-02-01 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "total": {"name": "total", "type": "number", "instructions": "The total amount due, including tax.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase... | {"due_date": {"value": "2026-02-23", "source": "normalised", "alts": [], "spans": []}, "total": {"value": 2460.72, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2026-01-24", "source": "normalised", "alts": [], "spans": []}... | 8 |
invoice-train-00490 | invoice | constructed | false | -----Original message-----
From: support@kestrel.com
Sent: 7 Jul 2026
Thanks for reaching out about order #1611755. We have issued a refund of $176.94. Your case number is CS-44UZZS. If anything else comes up, reply to this email.
-----Original message-----
From: support@summit.com
Sent: Wed, Aug 5, 2026
Thanks for ... | 2027-03-16 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the inv... | {"tax": {"value": 55.71, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-03-08", "source": "normalised", "alts": [], "spans": []}, "payment_due": {"value": "2027-03-22", "source": "computed", "alts": [], "spans": []}, "line_items": {"value": ["Espresso Grinder", "Glass Vase", "Espresso Grind... | 8 |
invoice-train-00491 | invoice | constructed | false | -----Original message-----
From: support@bluepeak.com
Sent: Sat, Oct 18, 2025
Thanks for reaching out about order #9003832. We have issued a refund of $519.88. Your case number is CS-D7SBK6. If anything else comes up, reply to this email.
-----Original message-----
From: support@bluepeak.com
Sent: April 11, 2026
Tha... | 2026-08-30 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number.", ... | {"vendor": {"value": "Greenfield Foods", "source": "span", "alts": [], "spans": [[9051, 9067]]}, "tax": {"value": 373.64, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-07038", "source": "span", "alts": [], "spans": [[9190, 9198]]}, "discount": {"value": null, "source": "span", "alts": [], "span... | 9 |
invoice-train-00492 | invoice | constructed | false | Silverleaf Labs
589 Harbor Road, Leeds
INVOICE
Invoice number: INV-246626
Invoice date: 2026-03-30
Payment terms: Net 45
Bill to: Harbor & Vine
Description | Qty | Unit price | Amount
Stainless Kettle | 6 | 101.63 | 609.78
Bamboo Shelf | 8 | 136.09 | 1,088.72
Oak Picture Frame | 7 | 37.02 | 259.14
Subtotal: 1,957.64... | 2026-04-02 | {"products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "invoice_number": {"name": "invoice_number", "type": "text",... | {"products": {"value": ["Stainless Kettle", "Bamboo Shelf", "Oak Picture Frame"], "source": "span", "alts": [], "spans": [[186, 202], [225, 237], [262, 279]]}, "invoice_date": {"value": "2026-03-30", "source": "normalised", "alts": [], "spans": []}, "invoice_number": {"value": "INV-246626", "source": "span", "alts": []... | 8 |
invoice-train-00493 | invoice | constructed | false | Copperline Tools
70 Kingsway, Toronto
INVOICE
Invoice number: A-027934
Invoice date: 08/28/2026
Due date: Tue, Oct 27, 2026
PO number: PO-81047
Bill to: Bluepeak Logistics
Description | Qty | Unit price | Amount
Stainless Kettle | 5 | 38.98 | 194.90
Subtotal: 194.90
Tax (20%): 38.98
Total due: USD 233.88
If you hav... | 2026-09-16 | {"due_date": {"name": "due_date", "type": "date", "instructions": "The date payment is due.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "options": {}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "op... | {"due_date": {"value": "2026-10-27", "source": "normalised", "alts": [], "spans": []}, "seller": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "products": {"value": ["Stainless Kettle"], "source": "span", "alts": [], "spans": [[214, 230]]}, "invoice_date": {"value": "2026-08-28", "sou... | 8 |
invoice-train-00494 | invoice | constructed | false | Internal notes (do not forward): account reviewed on Tue, Apr 14, 2026; earlier balance $705.41; ticket CS-G6JNA5; next review scheduled for 20 March 2026. Contact Noah Shah with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late paymen... | 2026-11-30 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "option... | {"vendor": {"value": "Harbor & Vine", "source": "span", "alts": [], "spans": [[4114, 4127]]}, "invoice_id": {"value": "A-433771", "source": "span", "alts": [], "spans": [[4176, 4184]]}, "tax": {"value": 134.55, "source": "span", "alts": [], "spans": []}, "late_fee": {"value": null, "source": "span", "alts": [], "spans"... | 9 |
invoice-train-00495 | invoice | constructed | false | Summit Ceramics
692 Station Lane, Melbourne
INVOICE
Invoice number: INV635542
Invoice date: 08/13/2027
Payment terms: Net 45
PO number: PO-61981
Bill to: Atlas Components
Description | Qty | Unit price | Amount
Bamboo Shelf | 3 | 179.95 | 539.85
Subtotal: 539.85
Tax (8%): 43.19
Total due: USD 583.04
If you have any... | 2027-08-22 | {"late_fee": {"name": "late_fee", "type": "number", "instructions": "The late payment fee charged.", "options": {"decimals": 2}}, "products": {"name": "products", "type": "list", "instructions": "The products billed, one per line.", "options": {"items": "text"}}, "tax": {"name": "tax", "type": "number", "instructions":... | {"late_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "products": {"value": ["Bamboo Shelf"], "source": "span", "alts": [], "spans": [[213, 225]]}, "tax": {"value": 43.19, "source": "span", "alts": [], "spans": []}, "invoice_date": {"value": "2027-08-13", "source": "normalised", "alts": [], "spans": ... | 9 |
invoice-train-00496 | invoice | constructed | false | Bluepeak Logistics
950 Station Lane, Madison
INVOICE
Invoice number: INV-983813
Invoice date: March 27, 2026
Payment terms: Net 14
Bill to: Greenfield Foods
Description | Qty | Unit price | Amount
Glass Vase | 5 | 148.31 | 741.55
Bamboo Shelf | 3 | 6.61 | 19.83
Subtotal: 761.38
Total due: $761.38
We appreciate your... | 2026-04-18 | {"payment_due": {"name": "payment_due", "type": "date", "instructions": "When must the invoice be paid?", "options": {}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purch... | {"payment_due": {"value": "2026-04-10", "source": "computed", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV-983813", "source": "span", "alts": [], "spans": [[70, 80]]... | 9 |
invoice-train-00497 | invoice | constructed | false | Silverleaf Labs
715 Station Lane, Austin
INVOICE
Invoice number: INV-901003
Invoice date: 2026-05-24
Due date: Wed, Jul 8, 2026
Bill to: Summit Ceramics
Description | Qty | Unit price | Amount
Oak Picture Frame | 3 | 56.63 | 169.89
Cast Iron Skillet | 8 | 143.12 | 1,144.96
Subtotal: 1,314.85
Tax (20%): 262.97
Total ... | 2026-06-05 | {"vendor": {"name": "vendor", "type": "text", "instructions": "The company that issued the invoice.", "options": {}}, "invoice_date": {"name": "invoice_date", "type": "date", "instructions": "The date the invoice was issued.", "options": {}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purch... | {"vendor": {"value": "Silverleaf Labs", "source": "span", "alts": [], "spans": [[0, 15]]}, "invoice_date": {"value": "2026-05-24", "source": "normalised", "alts": [], "spans": []}, "po_number": {"value": null, "source": "span", "alts": [], "spans": []}, "invoice_number": {"value": "INV-901003", "source": "span", "alts"... | 8 |
invoice-train-00498 | invoice | constructed | false | Silverleaf Labs
413 Lakeshore Boulevard, Raleigh
INVOICE
Invoice number: INV-815850
Invoice date: 2026-01-27
Due date: 2026-02-26
PO number: PO-42251
Bill to: Pinecrest Media
Description | Qty | Unit price | Amount
Oak Picture Frame | 4 | 85.03 | 340.12
Ceramic Table Lamp | 1 | 91.41 | 91.41
Glass Vase | 8 | 162.38 |... | 2026-03-03 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "discount": {"name": "discount", "type": "number", "instructions": "Any discount applied.", "options": {"decimals": 2}}, "po_number": {"name": "po_number", "type": "text", "instructions": "The purchase order number... | {"tax": {"value": 357.99, "source": "span", "alts": [], "spans": []}, "discount": {"value": null, "source": "span", "alts": [], "spans": []}, "po_number": {"value": "PO-42251", "source": "span", "alts": [], "spans": [[142, 150]]}, "total": {"value": 2147.92, "source": "span", "alts": [], "spans": []}, "invoice_number":... | 9 |
invoice-train-00499 | invoice | constructed | false | Copperline Tools
192 Harbor Road, Austin
INVOICE
Invoice number: INV825247
Invoice date: August 11, 2027
Due date: 25 September 2027
Bill to: Silverleaf Labs
Description | Qty | Unit price | Amount
Leather Office Chair | 1 | 179.97 | 179.97
Ceramic Table Lamp | 4 | 124.72 | 498.88
Leather Office Chair | 7 | 16.98 | 1... | 2027-08-19 | {"tax": {"name": "tax", "type": "number", "instructions": "The tax amount.", "options": {"decimals": 2}}, "invoice_id": {"name": "invoice_id", "type": "text", "instructions": "The identifier of the invoice.", "options": {}}, "seller": {"name": "seller", "type": "text", "instructions": "The name of the seller.", "option... | {"tax": {"value": 54.86, "source": "span", "alts": [], "spans": []}, "invoice_id": {"value": "INV825247", "source": "span", "alts": [], "spans": [[66, 75]]}, "seller": {"value": "Copperline Tools", "source": "span", "alts": [], "spans": [[0, 16]]}, "products": {"value": ["Leather Office Chair", "Ceramic Table Lamp", "L... | 9 |
lease-train-00000 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Yusuf Dubois ("Landlord") and Hana Larsen ("Tenant") for the premises at 310 Harbor Road, Leeds.
1. Term. The lease begins on Wed, Sep 1, 2027 and continues for 18 months, ending on 2029-02-28.
2. Rent. Tenant shall pay $2,925 per month, due on the first day ... | 2026-03-18 | {"lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"... | {"lease_end": {"value": "2029-02-28", "source": "normalised", "alts": [], "spans": []}, "landlord": {"value": "Yusuf Dubois", "source": "span", "alts": [], "spans": [[60, 72]]}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2027-09-01", "source": "normalised", "alts": [... | 10 |
lease-train-00001 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Ines Novak ("Landlord") and Mei Okafor ("Tenant") for the premises at 452 Orchard Way, Toronto.
1. Term. The lease begins on 1 Jun 2027 and continues for 6 months, ending on 2027-11-30.
2. Rent. Tenant shall pay $1,250 per month, due on the first day of each ... | 2027-05-07 | {"lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does the lease run?", "options": {"unit": "months", "integer": true}}, "end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", "options": {}}, "start_date": {"name": "start_date", "type"... | {"lease_length": {"value": 6, "source": "span", "alts": [], "spans": []}, "end_date": {"value": "2027-11-30", "source": "normalised", "alts": [], "spans": []}, "start_date": {"value": "2027-06-01", "source": "normalised", "alts": [], "spans": []}, "deposit": {"value": 2500.0, "source": "computed", "alts": [], "spans": ... | 9 |
lease-train-00002 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Diego Fischer ("Landlord") and Noah Nguyen ("Tenant") for the premises at 784 Harbor Road, Austin.
1. Term. The lease begins on 1 Oct 2027 and continues for 12 months, ending on 30 September 2028.
2. Rent. Tenant shall pay $2,800 per month, due on the first d... | 2027-07-12 | {"start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does the lease run?", "options": {"unit": "months", "integer": true}}, "lease_end": {"name": "lease_end", "typ... | {"start_date": {"value": "2027-10-01", "source": "normalised", "alts": [], "spans": []}, "lease_length": {"value": 12, "source": "span", "alts": [], "spans": []}, "lease_end": {"value": "2028-09-30", "source": "normalised", "alts": [], "spans": []}, "rent": {"value": 2800.0, "source": "span", "alts": [], "spans": []}, ... | 9 |
lease-train-00003 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Diego Kowalski ("Landlord") and Maya Okafor ("Tenant") for the premises at 923 Bridge Street, Madison.
1. Term. The lease begins on March 1, 2027 and continues for 6 months.
2. Rent. Tenant shall pay $2,900 per month, due on the first day of each month.
3. De... | 2026-05-21 | {"start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months... | {"start_date": {"value": "2027-03-01", "source": "normalised", "alts": [], "spans": []}, "lease_end": {"value": "2027-08-31", "source": "computed", "alts": [], "spans": []}, "lease_length": {"value": 6, "source": "span", "alts": [], "spans": []}, "tenant": {"value": "Maya Okafor", "source": "span", "alts": [], "spans":... | 10 |
lease-train-00004 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Noah Haddad ("Landlord") and Rahul Garcia ("Tenant") for the premises at 720 Elm Street, Leeds.
1. Term. The lease begins on August 1, 2027 and continues for 12 months, ending on July 31, 2028.
2. Rent. Tenant shall pay $2,825 per month, due on the first day ... | 2026-09-20 | {"landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months d... | {"landlord": {"value": "Noah Haddad", "source": "span", "alts": [], "spans": [[60, 71]]}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "lease_length": {"value": 12, "source": "span", "alts": [], "spans": []}, "address": {"value": "720 Elm Street, Leeds", "source": "span", "alts": [], "spans": ... | 9 |
lease-train-00005 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Zara Kim ("Landlord") and Lena Becker ("Tenant") for the premises at 531 Maple Avenue, Madison.
1. Term. The lease begins on 2027-08-01 and continues for 12 months, ending on 2028-07-31.
2. Rent. Tenant shall pay $2,075 per month, due on the first day of each... | 2026-07-09 | {"tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit":... | {"tenant": {"value": "Lena Becker", "source": "span", "alts": [], "spans": [[86, 97]]}, "lease_end": {"value": "2028-07-31", "source": "normalised", "alts": [], "spans": []}, "pet_fee": {"value": 250.0, "source": "span", "alts": [], "spans": []}, "address": {"value": "531 Maple Avenue, Madison", "source": "span", "alts... | 9 |
lease-train-00006 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Marcus Moreau ("Landlord") and Jonas Shah ("Tenant") for the premises at 829 Mill Street, Madison.
1. Term. The lease begins on 1 October 2027 and continues for 12 months, ending on Sat, Sep 30, 2028.
2. Rent. Tenant shall pay $975 per month, due on the first... | 2026-05-11 | {"tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does the lease run?", "options": {"unit": "months", "integer": true}}, "start_date": {"name": "start_date", "type": "date", "i... | {"tenant": {"value": "Jonas Shah", "source": "span", "alts": [], "spans": [[91, 101]]}, "lease_length": {"value": 12, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2027-10-01", "source": "normalised", "alts": [], "spans": []}, "address": {"value": "829 Mill Street, Madison", "source": "span", "al... | 9 |
lease-train-00007 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Mateo Silva ("Landlord") and Sofia Shah ("Tenant") for the premises at 300 Lakeshore Boulevard, Leeds.
1. Term. The lease begins on 1 December 2028 and continues for 12 months.
2. Rent. Tenant shall pay $1,475 per month, due on the first day of each month.
3.... | 2027-08-02 | {"term_months": {"name": "term_months", "type": "duration", "instructions": "The length of the lease.", "options": {"unit": "months", "integer": true}}, "end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", "options": {}}, "start_date": {"name": "start_date", "type": "date", "in... | {"term_months": {"value": 12, "source": "span", "alts": [], "spans": []}, "end_date": {"value": "2029-11-30", "source": "computed", "alts": [], "spans": []}, "start_date": {"value": "2028-12-01", "source": "normalised", "alts": [], "spans": []}, "landlord": {"value": "Mateo Silva", "source": "span", "alts": [], "spans"... | 9 |
lease-train-00008 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Sofia Kowalski ("Landlord") and Tomas Alvarez ("Tenant") for the premises at 912 Station Lane, Bristol.
1. Term. The lease begins on March 1, 2027 and continues for 12 months, ending on Tue, Feb 29, 2028.
2. Rent. Tenant shall pay $1,375 per month, due on the... | 2027-04-16 | {"landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", ... | {"landlord": {"value": "Sofia Kowalski", "source": "span", "alts": [], "spans": [[60, 74]]}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "end_date": {"value": "2028-02-29", "source": "normalised", "alts": [], "spans": []}, "tenant": {"value": "Tomas Alvarez", "source": "span", "alts": [], "sp... | 9 |
lease-train-00009 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Priya Tanaka ("Landlord") and Lucas Alvarez ("Tenant") for the premises at 57 Mill Street, Raleigh.
1. Term. The lease begins on 1 Aug 2027 and continues for 6 months.
2. Rent. Tenant shall pay $3,050 per month, due on the first day of each month.
3. Deposit.... | 2026-09-11 | {"end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", "options": {}}, "start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "guarantor": {"name": "guarantor", "type": "text", "instructions": "The name of the guarantor... | {"end_date": {"value": "2028-01-31", "source": "computed", "alts": [], "spans": []}, "start_date": {"value": "2027-08-01", "source": "normalised", "alts": [], "spans": []}, "guarantor": {"value": null, "source": "span", "alts": [], "spans": []}, "monthly_rent": {"value": 3050.0, "source": "span", "alts": [], "spans": [... | 10 |
lease-train-00010 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Elena Shah ("Landlord") and Ethan Schmidt ("Tenant") for the premises at 515 Orchard Way, Bristol.
1. Term. The lease begins on 1 Apr 2027 and continues for 18 months, ending on September 30, 2028.
2. Rent. Tenant shall pay $3,225 per month, due on the first ... | 2027-06-06 | {"address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many mon... | {"address": {"value": "515 Orchard Way, Bristol", "source": "span", "alts": [], "spans": [[133, 157]]}, "lease_end": {"value": "2028-09-30", "source": "normalised", "alts": [], "spans": []}, "lease_length": {"value": 18, "source": "span", "alts": [], "spans": []}, "rent": {"value": 3225.0, "source": "span", "alts": [],... | 9 |
lease-train-00011 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Zara Okafor ("Landlord") and Maya Garcia ("Tenant") for the premises at 705 Lakeshore Boulevard, Dublin.
1. Term. The lease begins on August 1, 2027 and continues for 18 months.
2. Rent. Tenant shall pay $1,550 per month, due on the first day of each month.
3... | 2026-04-16 | {"start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "address": {"name": "address", "type": "text", "instructions": "The address of the re... | {"start_date": {"value": "2027-08-01", "source": "normalised", "alts": [], "spans": []}, "pet_fee": {"value": 300.0, "source": "span", "alts": [], "spans": []}, "address": {"value": "705 Lakeshore Boulevard, Dublin", "source": "span", "alts": [], "spans": [[132, 163]]}, "guarantor": {"value": null, "source": "span", "a... | 10 |
lease-train-00012 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Kenji Alvarez ("Landlord") and Ava Fischer ("Tenant") for the premises at 795 Ridgeview Drive, Toronto.
1. Term. The lease begins on 1 July 2028 and continues for 24 months, ending on June 30, 2030.
2. Rent. Tenant shall pay $3,100 per month, due on the first... | 2027-06-30 | {"tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "term_months": {"name": "term_months", "type": "duration", "instructions": "The length of the lease.",... | {"tenant": {"value": "Ava Fischer", "source": "span", "alts": [], "spans": [[91, 102]]}, "address": {"value": "795 Ridgeview Drive, Toronto", "source": "span", "alts": [], "spans": [[134, 162]]}, "term_months": {"value": 24, "source": "span", "alts": [], "spans": []}, "parking_fee": {"value": null, "source": "span", "a... | 10 |
lease-train-00013 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Kenji Larsen ("Landlord") and Felix Becker ("Tenant") for the premises at 33 Station Lane, Dublin.
1. Term. The lease begins on 2026-10-01 and continues for 6 months, ending on 31 March 2027.
2. Rent. Tenant shall pay $2,875 per month, due on the first day of... | 2026-06-25 | {"guarantor": {"name": "guarantor", "type": "text", "instructions": "The name of the guarantor.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenan... | {"guarantor": {"value": null, "source": "span", "alts": [], "spans": []}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "deposit": {"value": 4312.5, "source": "span", "alts": [], "spans": []}, "rent": {"value": 2875.0, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2026-10... | 10 |
lease-train-00014 | lease | constructed | false | Previous correspondence:
On Thu, Sep 4, 2025 you asked about invoice INV5068370, which was paid in full ($301.17). Reference CS-ZB5V2Q was closed on Sun, Jan 5, 2025.
Previous correspondence:
On 13 January 2025 you asked about invoice INV8547526, which was paid in full ($151.74). Reference CS-UGCD2D was closed on 30 S... | 2026-02-09 | {"lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "monthly_rent": {"name": "monthly_rent", "type": "number", "instructions": "The monthly r... | {"lease_end": {"value": "2027-10-31", "source": "normalised", "alts": [], "spans": []}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "monthly_rent": {"value": 2425.0, "source": "span", "alts": [], "spans": []}, "lease_length": {"value": 12, "source": "span", "alts": [], "spans": []}, "landlord... | 10 |
lease-train-00015 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Priya Becker ("Landlord") and Mateo Costa ("Tenant") for the premises at 175 Lakeshore Boulevard, Dublin.
1. Term. The lease begins on 2027-03-01 and continues for 18 months.
2. Rent. Tenant shall pay $2,975 per month, due on the first day of each month.
3. D... | 2026-12-02 | {"deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenant must pay.", "options": {"decimals": 2, "unit": "USD"}}, "tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address... | {"deposit": {"value": 2975.0, "source": "span", "alts": [], "spans": []}, "tenant": {"value": "Mateo Costa", "source": "span", "alts": [], "spans": [[90, 101]]}, "address": {"value": "175 Lakeshore Boulevard, Dublin", "source": "span", "alts": [], "spans": [[133, 164]]}, "landlord": {"value": "Priya Becker", "source": ... | 9 |
lease-train-00016 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Omar Mensah ("Landlord") and Ethan Moreau ("Tenant") for the premises at 675 Orchard Way, Madison.
1. Term. The lease begins on Tue, Aug 1, 2028 and continues for 12 months.
2. Rent. Tenant shall pay $1,700 per month, due on the first day of each month.
3. De... | 2027-01-28 | {"deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenant must pay.", "options": {"decimals": 2, "unit": "USD"}}, "start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "rent": {"name": "rent", "type": "number", "instructions": ... | {"deposit": {"value": 3400.0, "source": "computed", "alts": [], "spans": []}, "start_date": {"value": "2028-08-01", "source": "normalised", "alts": [], "spans": []}, "rent": {"value": 1700.0, "source": "span", "alts": [], "spans": []}, "tenant": {"value": "Ethan Moreau", "source": "span", "alts": [], "spans": [[89, 101... | 9 |
lease-train-00017 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Rahul Kowalski ("Landlord") and Olivia Garcia ("Tenant") for the premises at 412 Harbor Road, Denver.
1. Term. The lease begins on 1 October 2026 and continues for 12 months, ending on 30 September 2027.
2. Rent. Tenant shall pay $1,875 per month, due on the ... | 2026-07-08 | {"monthly_rent": {"name": "monthly_rent", "type": "number", "instructions": "The monthly rent.", "options": {"decimals": 2, "unit": "USD"}}, "lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "tenant": {"name": "tenant", "type": "text", "instructions": "The te... | {"monthly_rent": {"value": 1875.0, "source": "span", "alts": [], "spans": []}, "lease_end": {"value": "2027-09-30", "source": "normalised", "alts": [], "spans": []}, "tenant": {"value": "Olivia Garcia", "source": "span", "alts": [], "spans": [[92, 105]]}, "deposit": {"value": 2812.5, "source": "span", "alts": [], "span... | 10 |
lease-train-00018 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Elena Patel ("Landlord") and Zara Novak ("Tenant") for the premises at 766 Bridge Street, Raleigh.
1. Term. The lease begins on May 1, 2027 and continues for 24 months, ending on Mon, Apr 30, 2029.
2. Rent. Tenant shall pay $3,475 per month, due on the first ... | 2026-03-30 | {"lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", ... | {"lease_end": {"value": "2029-04-30", "source": "normalised", "alts": [], "spans": []}, "address": {"value": "766 Bridge Street, Raleigh", "source": "span", "alts": [], "spans": [[131, 157]]}, "pet_fee": {"value": 300.0, "source": "span", "alts": [], "spans": []}, "rent": {"value": 3475.0, "source": "span", "alts": [],... | 10 |
lease-train-00019 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Kenji Dubois ("Landlord") and Maya Larsen ("Tenant") for the premises at 513 Ridgeview Drive, Melbourne.
1. Term. The lease begins on August 1, 2027 and continues for 12 months, ending on July 31, 2028.
2. Rent. Tenant shall pay $2,325 per month, due on the f... | 2027-08-10 | {"parking_fee": {"name": "parking_fee", "type": "number", "instructions": "The monthly parking fee.", "options": {"decimals": 2}}, "deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenant must pay.", "options": {"decimals": 2, "unit": "USD"}}, "address": {"name": "address", "type": "text... | {"parking_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "deposit": {"value": 2325.0, "source": "computed", "alts": [], "spans": []}, "address": {"value": "513 Ridgeview Drive, Melbourne", "source": "span", "alts": [], "spans": [[133, 163]]}, "lease_end": {"value": "2028-07-31", "source": "normalised... | 10 |
lease-train-00020 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Ethan Garcia ("Landlord") and Elena Mensah ("Tenant") for the premises at 945 Harbor Road, Madison.
1. Term. The lease begins on Tue, Sep 1, 2026 and continues for 12 months.
2. Rent. Tenant shall pay $3,250 per month, due on the first day of each month.
3. D... | 2026-05-10 | {"parking_fee": {"name": "parking_fee", "type": "number", "instructions": "The monthly parking fee.", "options": {"decimals": 2}}, "landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet f... | {"parking_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "landlord": {"value": "Ethan Garcia", "source": "span", "alts": [], "spans": [[60, 72]]}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "deposit": {"value": 4875.0, "source": "computed", "alts": [], "spans": []}, "lease... | 10 |
lease-train-00021 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Lena Fischer ("Landlord") and Omar Patel ("Tenant") for the premises at 417 Maple Avenue, Leeds.
1. Term. The lease begins on September 1, 2026 and continues for 18 months, ending on 29 February 2028.
2. Rent. Tenant shall pay $1,625 per month, due on the fir... | 2026-08-17 | {"security_deposit": {"name": "security_deposit", "type": "number", "instructions": "The security deposit amount.", "options": {"decimals": 2, "unit": "USD"}}, "start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "lease_length": {"name": "lease_length", "typ... | {"security_deposit": {"value": 2437.5, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2026-09-01", "source": "normalised", "alts": [], "spans": []}, "lease_length": {"value": 18, "source": "span", "alts": [], "spans": []}, "address": {"value": "417 Maple Avenue, Leeds", "source": "span", "alts": [... | 10 |
lease-train-00022 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Diego Tanaka ("Landlord") and Lena Novak ("Tenant") for the premises at 663 Harbor Road, Austin.
1. Term. The lease begins on November 1, 2027 and continues for 12 months.
2. Rent. Tenant shall pay $1,625 per month, due on the first day of each month.
3. Depo... | 2027-01-12 | {"tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options":... | {"tenant": {"value": "Lena Novak", "source": "span", "alts": [], "spans": [[90, 100]]}, "start_date": {"value": "2027-11-01", "source": "normalised", "alts": [], "spans": []}, "lease_end": {"value": "2028-10-31", "source": "computed", "alts": [], "spans": []}, "address": {"value": "663 Harbor Road, Austin", "source": "... | 9 |
lease-train-00023 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Liam Garcia ("Landlord") and Hana Kim ("Tenant") for the premises at 321 Maple Avenue, Bristol.
1. Term. The lease begins on October 1, 2028 and continues for 24 months, ending on 30 September 2030.
2. Rent. Tenant shall pay $2,425 per month, due on the first... | 2027-01-13 | {"address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months do... | {"address": {"value": "321 Maple Avenue, Bristol", "source": "span", "alts": [], "spans": [[129, 154]]}, "landlord": {"value": "Liam Garcia", "source": "span", "alts": [], "spans": [[60, 71]]}, "lease_length": {"value": 24, "source": "span", "alts": [], "spans": []}, "guarantor": {"value": null, "source": "span", "alts... | 10 |
lease-train-00024 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Mei Murphy ("Landlord") and Diego Alvarez ("Tenant") for the premises at 232 Lakeshore Boulevard, Raleigh.
1. Term. The lease begins on March 1, 2026 and continues for 18 months.
2. Rent. Tenant shall pay $2,275 per month, due on the first day of each month.
... | 2026-03-04 | {"term_months": {"name": "term_months", "type": "duration", "instructions": "The length of the lease.", "options": {"unit": "months", "integer": true}}, "start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "rent": {"name": "rent", "type": "number", "instruct... | {"term_months": {"value": 18, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2026-03-01", "source": "normalised", "alts": [], "spans": []}, "rent": {"value": 2275.0, "source": "span", "alts": [], "spans": []}, "security_deposit": {"value": 4550.0, "source": "span", "alts": [], "spans": []}, "landl... | 9 |
lease-train-00025 | lease | constructed | false | Internal notes (do not forward): account reviewed on 16 August 2026; earlier balance $210.83; ticket CS-N6AP54; next review scheduled for Mon, Oct 26, 2026. Contact Maya Tanaka with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late pay... | 2027-05-31 | {"address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How ... | {"address": {"value": "138 Bridge Street, Austin", "source": "span", "alts": [], "spans": [[1681, 1706]]}, "pet_fee": {"value": 300.0, "source": "span", "alts": [], "spans": []}, "lease_length": {"value": 6, "source": "span", "alts": [], "spans": []}, "landlord": {"value": "Priya Schmidt", "source": "span", "alts": [],... | 10 |
lease-train-00026 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Noah Becker ("Landlord") and Amara Becker ("Tenant") for the premises at 88 Lakeshore Boulevard, Bristol.
1. Term. The lease begins on July 1, 2026 and continues for 18 months, ending on 2027-12-31.
2. Rent. Tenant shall pay $2,450 per month, due on the first... | 2026-11-14 | {"landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}... | {"landlord": {"value": "Noah Becker", "source": "span", "alts": [], "spans": [[60, 71]]}, "tenant": {"value": "Amara Becker", "source": "span", "alts": [], "spans": [[89, 101]]}, "address": {"value": "88 Lakeshore Boulevard, Bristol", "source": "span", "alts": [], "spans": [[133, 164]]}, "lease_length": {"value": 18, "... | 9 |
lease-train-00027 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Amara Tanaka ("Landlord") and Jonas Shah ("Tenant") for the premises at 403 Station Lane, Dublin.
1. Term. The lease begins on March 1, 2027 and continues for 18 months.
2. Rent. Tenant shall pay $4,100 per month, due on the first day of each month.
3. Deposi... | 2026-07-20 | {"deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenant must pay.", "options": {"decimals": 2, "unit": "USD"}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does the lease run?", "options": {"unit": "months", "integer": true}}, "landlord... | {"deposit": {"value": 6150.0, "source": "span", "alts": [], "spans": []}, "lease_length": {"value": 18, "source": "span", "alts": [], "spans": []}, "landlord": {"value": "Amara Tanaka", "source": "span", "alts": [], "spans": [[60, 72]]}, "tenant": {"value": "Jonas Shah", "source": "span", "alts": [], "spans": [[90, 100... | 9 |
lease-train-00028 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Ethan Fischer ("Landlord") and Lena Reyes ("Tenant") for the premises at 681 Orchard Way, Portland.
1. Term. The lease begins on 1 November 2027 and continues for 18 months, ending on Mon, Apr 30, 2029.
2. Rent. Tenant shall pay $3,775 per month, due on the f... | 2027-06-20 | {"start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options"... | {"start_date": {"value": "2027-11-01", "source": "normalised", "alts": [], "spans": []}, "landlord": {"value": "Ethan Fischer", "source": "span", "alts": [], "spans": [[60, 73]]}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "lease_length": {"value": 18, "source": "span", "alts": [], "spans": ... | 9 |
lease-train-00029 | lease | constructed | false | Internal notes (do not forward): account reviewed on Mon, Mar 2, 2026; earlier balance $361.31; ticket CS-Z9R6HA; next review scheduled for 12 November 2025. Contact Diego Rossi with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late pa... | 2026-04-03 | {"start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented pre... | {"start_date": {"value": "2027-09-01", "source": "normalised", "alts": [], "spans": []}, "end_date": {"value": "2029-08-31", "source": "computed", "alts": [], "spans": []}, "address": {"value": "923 Station Lane, Raleigh", "source": "span", "alts": [], "spans": [[1735, 1760]]}, "lease_length": {"value": 24, "source": "... | 9 |
lease-train-00030 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Diego Ito ("Landlord") and Hana Moreau ("Tenant") for the premises at 59 Maple Avenue, Austin.
1. Term. The lease begins on June 1, 2026 and continues for 24 months.
2. Rent. Tenant shall pay $1,450 per month, due on the first day of each month.
3. Deposit. A... | 2026-07-01 | {"lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does the lease run?", "options": {"unit": "months", "integer": true}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "tenant": {"name": "tenant", "type"... | {"lease_length": {"value": 24, "source": "span", "alts": [], "spans": []}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tenant": {"value": "Hana Moreau", "source": "span", "alts": [], "spans": [[87, 98]]}, "address": {"value": "59 Maple Avenue, Austin", "source": "span", "alts": [], "spans": ... | 10 |
lease-train-00031 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Chloe Moreau ("Landlord") and Elena Garcia ("Tenant") for the premises at 130 Bridge Street, Bristol.
1. Term. The lease begins on September 1, 2027 and continues for 6 months, ending on 02/29/2028.
2. Rent. Tenant shall pay $3,125 per month, due on the first... | 2026-09-27 | {"lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "sta... | {"lease_end": {"value": "2028-02-29", "source": "normalised", "alts": [], "spans": []}, "landlord": {"value": "Chloe Moreau", "source": "span", "alts": [], "spans": [[60, 72]]}, "tenant": {"value": "Elena Garcia", "source": "span", "alts": [], "spans": [[90, 102]]}, "start_date": {"value": "2027-09-01", "source": "norm... | 9 |
lease-train-00032 | lease | constructed | false | Internal notes (do not forward): account reviewed on 2027-03-29; earlier balance $414.83; ticket CS-XVZQYJ; next review scheduled for January 9, 2027. Contact Noah Murphy with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments ... | 2027-07-17 | {"rent": {"name": "rent", "type": "number", "instructions": "How much is the rent each month?", "options": {"decimals": 2, "unit": "USD"}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "landlord": {"name": "landlord", "type": "text", "instruction... | {"rent": {"value": 1200.0, "source": "span", "alts": [], "spans": []}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "landlord": {"value": "Mateo Ito", "source": "span", "alts": [], "spans": [[1658, 1667]]}, "start_date": {"value": "2027-12-01", "source": "normalised", "alts": [], "spans": []},... | 10 |
lease-train-00033 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Lena Ivanova ("Landlord") and Marcus Rossi ("Tenant") for the premises at 943 Maple Avenue, Melbourne.
1. Term. The lease begins on Sat, May 1, 2027 and continues for 18 months.
2. Rent. Tenant shall pay $1,150 per month, due on the first day of each month.
3... | 2026-05-09 | {"lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does the lease run?", "options": {"unit": "months", "integer": true}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "landlord": {"name": "landlord", "t... | {"lease_length": {"value": 18, "source": "span", "alts": [], "spans": []}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "landlord": {"value": "Lena Ivanova", "source": "span", "alts": [], "spans": [[60, 72]]}, "address": {"value": "943 Maple Avenue, Melbourne", "source": "span", "alts": [], "s... | 9 |
lease-train-00034 | lease | constructed | false | -----Original message-----
From: support@harbor.com
Sent: November 4, 2025
Thanks for reaching out about order #3654946. We have issued a refund of $808.33. Your case number is CS-6V3VT9. If anything else comes up, reply to this email.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claim... | 2026-03-28 | {"start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "parking_fee": {"name": "parking_fee", "type": "number", "instructions": "The monthly parking fee.", "options": {"decimals": 2}}, "address": {"name": "address", "type": "text", "instructions": "The addres... | {"start_date": {"value": "2027-01-01", "source": "normalised", "alts": [], "spans": []}, "parking_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "address": {"value": "21 Lakeshore Boulevard, Denver", "source": "span", "alts": [], "spans": [[9231, 9261]]}, "end_date": {"value": "2027-06-30", "source":... | 10 |
lease-train-00035 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Lena Kim ("Landlord") and Omar Silva ("Tenant") for the premises at 288 Lakeshore Boulevard, Austin.
1. Term. The lease begins on May 1, 2028 and continues for 12 months.
2. Rent. Tenant shall pay $3,900 per month, due on the first day of each month.
3. Depos... | 2027-06-06 | {"tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenant must pay.", ... | {"tenant": {"value": "Omar Silva", "source": "span", "alts": [], "spans": [[86, 96]]}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "deposit": {"value": 7800.0, "source": "computed", "alts": [], "spans": []}, "start_date": {"value": "2028-05-01", "source": "normalised", "alts": [], "spans": []... | 9 |
lease-train-00036 | lease | constructed | false | Internal notes (do not forward): account reviewed on 17 March 2026; earlier balance $845.54; ticket CS-4J4UF8; next review scheduled for 2 Jun 2026. Contact Aisha Rossi with questions.
Internal notes (do not forward): account reviewed on Sat, Feb 21, 2026; earlier balance $39.18; ticket CS-J3X4TA; next review schedule... | 2026-09-07 | {"landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "guarantor": {"name": "guarantor", "type": "text", "instructions": "The name of the guarantor.",... | {"landlord": {"value": "Zara Mensah", "source": "span", "alts": [], "spans": [[9106, 9117]]}, "address": {"value": "162 Mill Street, Melbourne", "source": "span", "alts": [], "spans": [[9179, 9205]]}, "guarantor": {"value": null, "source": "span", "alts": [], "spans": []}, "lease_length": {"value": 24, "source": "span"... | 10 |
lease-train-00037 | lease | constructed | false | Internal notes (do not forward): account reviewed on Sun, Apr 26, 2026; earlier balance $108.22; ticket CS-EUV8WZ; next review scheduled for 2026-02-17. Contact Marcus Becker with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payme... | 2027-02-22 | {"lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "monthly_rent": {"name": "monthly_rent", "type": "number", "instructions": "The monthly rent.", "options": {"decimals": 2, "unit": "USD"}}, "security_deposit": {"name": "security_deposit", "type": "number", "... | {"lease_end": {"value": "2029-12-31", "source": "computed", "alts": [], "spans": []}, "monthly_rent": {"value": 1000.0, "source": "span", "alts": [], "spans": []}, "security_deposit": {"value": 1500.0, "source": "computed", "alts": [], "spans": []}, "start_date": {"value": "2028-07-01", "source": "normalised", "alts": ... | 10 |
lease-train-00038 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Lucas Okafor ("Landlord") and Nadia Mensah ("Tenant") for the premises at 623 Bridge Street, Raleigh.
1. Term. The lease begins on 1 Mar 2028 and continues for 18 months, ending on August 31, 2029.
2. Rent. Tenant shall pay $2,375 per month, due on the first ... | 2027-02-21 | {"tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "rent": {"name": "rent", "type": "number", "instructions": "How much is the rent each month?", "options": {"decimals": 2, "unit": "USD"}}, "term_months": {"name": "term_months", "type": "duration", "instructions": "The l... | {"tenant": {"value": "Nadia Mensah", "source": "span", "alts": [], "spans": [[90, 102]]}, "rent": {"value": 2375.0, "source": "span", "alts": [], "spans": []}, "term_months": {"value": 18, "source": "span", "alts": [], "spans": []}, "address": {"value": "623 Bridge Street, Raleigh", "source": "span", "alts": [], "spans... | 9 |
lease-train-00039 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Hana Kowalski ("Landlord") and Chloe Okafor ("Tenant") for the premises at 180 Lakeshore Boulevard, Madison.
1. Term. The lease begins on January 1, 2026 and continues for 24 months.
2. Rent. Tenant shall pay $1,550 per month, due on the first day of each mon... | 2026-04-17 | {"tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "rent": {"name": "rent", "type": "number", "instructions": "How much is the rent each month?", "options": {"decimals": 2, "unit": "USD"}}, "landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's ... | {"tenant": {"value": "Chloe Okafor", "source": "span", "alts": [], "spans": [[91, 103]]}, "rent": {"value": 1550.0, "source": "span", "alts": [], "spans": []}, "landlord": {"value": "Hana Kowalski", "source": "span", "alts": [], "spans": [[60, 73]]}, "address": {"value": "180 Lakeshore Boulevard, Madison", "source": "s... | 9 |
lease-train-00040 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Omar Costa ("Landlord") and Rahul Haddad ("Tenant") for the premises at 337 Ridgeview Drive, Portland.
1. Term. The lease begins on 1 Jun 2028 and continues for 18 months.
2. Rent. Tenant shall pay $2,500 per month, due on the first day of each month.
3. Depo... | 2027-03-11 | {"lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does the lease run?", "options": {"unit": "months", "integer": true}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "tenant": {"name": "tenant", "type":... | {"lease_length": {"value": 18, "source": "span", "alts": [], "spans": []}, "address": {"value": "337 Ridgeview Drive, Portland", "source": "span", "alts": [], "spans": [[132, 161]]}, "tenant": {"value": "Rahul Haddad", "source": "span", "alts": [], "spans": [[88, 100]]}, "start_date": {"value": "2028-06-01", "source": ... | 10 |
lease-train-00041 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Hana Larsen ("Landlord") and Maya Alvarez ("Tenant") for the premises at 377 Orchard Way, Bristol.
1. Term. The lease begins on February 1, 2027 and continues for 24 months, ending on 31 Jan 2029.
2. Rent. Tenant shall pay $1,200 per month, due on the first d... | 2027-06-17 | {"rent": {"name": "rent", "type": "number", "instructions": "How much is the rent each month?", "options": {"decimals": 2, "unit": "USD"}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "lease_length": {"name": "lease_length", "type": "duration", ... | {"rent": {"value": 1200.0, "source": "span", "alts": [], "spans": []}, "pet_fee": {"value": 400.0, "source": "span", "alts": [], "spans": []}, "lease_length": {"value": 24, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2027-02-01", "source": "normalised", "alts": [], "spans": []}, "lease_end": {"... | 10 |
lease-train-00042 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Marcus Schmidt ("Landlord") and Zara Murphy ("Tenant") for the premises at 803 Lakeshore Boulevard, Madison.
1. Term. The lease begins on 1 Sep 2028 and continues for 24 months.
2. Rent. Tenant shall pay $1,225 per month, due on the first day of each month.
3... | 2027-04-11 | {"deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenant must pay.", "options": {"decimals": 2, "unit": "USD"}}, "end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", "options": {}}, "landlord": {"name": "landlord", "type": "text", "instructions"... | {"deposit": {"value": 1837.5, "source": "computed", "alts": [], "spans": []}, "end_date": {"value": "2030-08-31", "source": "computed", "alts": [], "spans": []}, "landlord": {"value": "Marcus Schmidt", "source": "span", "alts": [], "spans": [[60, 74]]}, "rent": {"value": 1225.0, "source": "span", "alts": [], "spans": [... | 10 |
lease-train-00043 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Rahul Silva ("Landlord") and Mateo Kowalski ("Tenant") for the premises at 331 Bridge Street, Dublin.
1. Term. The lease begins on January 1, 2026 and continues for 6 months.
2. Rent. Tenant shall pay $2,000 per month, due on the first day of each month.
3. D... | 2026-09-19 | {"parking_fee": {"name": "parking_fee", "type": "number", "instructions": "The monthly parking fee.", "options": {"decimals": 2}}, "end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", "options": {}}, "tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's nam... | {"parking_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "end_date": {"value": "2026-06-30", "source": "computed", "alts": [], "spans": []}, "tenant": {"value": "Mateo Kowalski", "source": "span", "alts": [], "spans": [[89, 103]]}, "address": {"value": "331 Bridge Street, Dublin", "source": "span", "... | 10 |
lease-train-00044 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Kenji Reyes ("Landlord") and Liam Ito ("Tenant") for the premises at 879 Elm Street, Denver.
1. Term. The lease begins on January 1, 2027 and continues for 24 months, ending on Sun, Dec 31, 2028.
2. Rent. Tenant shall pay $3,500 per month, due on the first da... | 2027-08-21 | {"deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenant must pay.", "options": {"decimals": 2, "unit": "USD"}}, "lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "rent": {"name": "rent", "type": "number", "instructions": "How... | {"deposit": {"value": 5250.0, "source": "computed", "alts": [], "spans": []}, "lease_end": {"value": "2028-12-31", "source": "normalised", "alts": [], "spans": []}, "rent": {"value": 3500.0, "source": "span", "alts": [], "spans": []}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tenant": {"va... | 9 |
lease-train-00045 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Ines Mensah ("Landlord") and Noah Patel ("Tenant") for the premises at 719 Maple Avenue, Bristol.
1. Term. The lease begins on 2028-04-01 and continues for 6 months, ending on Sat, Sep 30, 2028.
2. Rent. Tenant shall pay $4,100 per month, due on the first day... | 2027-05-12 | {"start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "parking_fee": {"name": "parking_fee", "type": "number", "instructions": "The monthly ... | {"start_date": {"value": "2028-04-01", "source": "normalised", "alts": [], "spans": []}, "address": {"value": "719 Maple Avenue, Bristol", "source": "span", "alts": [], "spans": [[131, 156]]}, "parking_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "tenant": {"value": "Noah Patel", "source": "span", ... | 10 |
lease-train-00046 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Olivia Ivanova ("Landlord") and Diego Garcia ("Tenant") for the premises at 576 Kingsway, Melbourne.
1. Term. The lease begins on December 1, 2027 and continues for 12 months, ending on 11/30/2028.
2. Rent. Tenant shall pay $2,400 per month, due on the first ... | 2027-03-18 | {"deposit": {"name": "deposit", "type": "number", "instructions": "The deposit the tenant must pay.", "options": {"decimals": 2, "unit": "USD"}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "term_months": {"name": "term_months", "type": "duration... | {"deposit": {"value": 2400.0, "source": "span", "alts": [], "spans": []}, "address": {"value": "576 Kingsway, Melbourne", "source": "span", "alts": [], "spans": [[136, 159]]}, "term_months": {"value": 12, "source": "span", "alts": [], "spans": []}, "end_date": {"value": "2028-11-30", "source": "normalised", "alts": [],... | 10 |
lease-train-00047 | lease | constructed | false | Previous correspondence:
On 6 October 2025 you asked about invoice INV7879673, which was paid in full ($44.02). Reference CS-FBTW5G was closed on 7 March 2025.
-----Original message-----
From: support@summit.com
Sent: 28 October 2025
Thanks for reaching out about order #4791589. We have issued a refund of $268.76. Yo... | 2026-01-22 | {"guarantor": {"name": "guarantor", "type": "text", "instructions": "The name of the guarantor.", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease... | {"guarantor": {"value": null, "source": "span", "alts": [], "spans": []}, "address": {"value": "735 Ridgeview Drive, Denver", "source": "span", "alts": [], "spans": [[1702, 1729]]}, "start_date": {"value": "2027-08-01", "source": "normalised", "alts": [], "spans": []}, "lease_end": {"value": "2029-07-31", "source": "co... | 10 |
lease-train-00048 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Nadia Alvarez ("Landlord") and Zara Kowalski ("Tenant") for the premises at 670 Orchard Way, Bristol.
1. Term. The lease begins on July 1, 2027 and continues for 6 months.
2. Rent. Tenant shall pay $3,250 per month, due on the first day of each month.
3. Depo... | 2027-03-02 | {"security_deposit": {"name": "security_deposit", "type": "number", "instructions": "The security deposit amount.", "options": {"decimals": 2, "unit": "USD"}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "nu... | {"security_deposit": {"value": 6500.0, "source": "computed", "alts": [], "spans": []}, "address": {"value": "670 Orchard Way, Bristol", "source": "span", "alts": [], "spans": [[136, 160]]}, "pet_fee": {"value": 150.0, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2027-07-01", "source": "normalise... | 9 |
lease-train-00049 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Aisha Tanaka ("Landlord") and Ines Tanaka ("Tenant") for the premises at 809 Orchard Way, Austin.
1. Term. The lease begins on 1 November 2026 and continues for 18 months, ending on 04/30/2028.
2. Rent. Tenant shall pay $1,925 per month, due on the first day ... | 2026-11-16 | {"address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "rent": {"name": "rent", "type": "number", "instructions": "How much is the rent each month?", "options": {"decimals": 2, "unit": "USD"}}, "start_date": {"name": "start_date", "type": "date", "instruct... | {"address": {"value": "809 Orchard Way, Austin", "source": "span", "alts": [], "spans": [[133, 156]]}, "rent": {"value": 1925.0, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2026-11-01", "source": "normalised", "alts": [], "spans": []}, "parking_fee": {"value": null, "source": "span", "alts": []... | 10 |
lease-train-00050 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Mateo Schmidt ("Landlord") and Nadia Ito ("Tenant") for the premises at 938 Orchard Way, Toronto.
1. Term. The lease begins on April 1, 2028 and continues for 12 months, ending on 31 March 2029.
2. Rent. Tenant shall pay $1,400 per month, due on the first day... | 2027-01-30 | {"lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", ... | {"lease_end": {"value": "2029-03-31", "source": "normalised", "alts": [], "spans": []}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "landlord": {"value": "Mateo Schmidt", "source": "span", "alts": [], "spans": [[60, 73]]}, "lease_length": {"value": 12, "source": "span", "alts": [], "spans": [... | 10 |
lease-train-00051 | lease | constructed | false | -----Original message-----
From: support@atlas.com
Sent: Mon, Mar 29, 2027
Thanks for reaching out about order #5764592. We have issued a refund of $195.72. Your case number is CS-RSHDC5. If anything else comes up, reply to this email.
Previous correspondence:
On December 26, 2026 you asked about invoice INV3078795, ... | 2027-07-02 | {"security_deposit": {"name": "security_deposit", "type": "number", "instructions": "The security deposit amount.", "options": {"decimals": 2, "unit": "USD"}}, "tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "parking_fee": {"name": "parking_fee", "type": "number", "ins... | {"security_deposit": {"value": 2250.0, "source": "span", "alts": [], "spans": []}, "tenant": {"value": "Zara Larsen", "source": "span", "alts": [], "spans": [[1614, 1625]]}, "parking_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "rent": {"value": 2250.0, "source": "span", "alts": [], "spans": []}, "... | 10 |
lease-train-00052 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Priya Kowalski ("Landlord") and Ava Patel ("Tenant") for the premises at 678 Harbor Road, Leeds.
1. Term. The lease begins on March 1, 2027 and continues for 6 months, ending on 31 August 2027.
2. Rent. Tenant shall pay $3,500 per month, due on the first day ... | 2027-06-17 | {"landlord": {"name": "landlord", "type": "text", "instructions": "The landlord's name.", "options": {}}, "guarantor": {"name": "guarantor", "type": "text", "instructions": "The name of the guarantor.", "options": {}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does th... | {"landlord": {"value": "Priya Kowalski", "source": "span", "alts": [], "spans": [[60, 74]]}, "guarantor": {"value": null, "source": "span", "alts": [], "spans": []}, "lease_length": {"value": 6, "source": "span", "alts": [], "spans": []}, "end_date": {"value": "2027-08-31", "source": "normalised", "alts": [], "spans": ... | 10 |
lease-train-00053 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Ines Ivanova ("Landlord") and Lena Kim ("Tenant") for the premises at 635 Maple Avenue, Bristol.
1. Term. The lease begins on Wed, Sep 1, 2027 and continues for 12 months.
2. Rent. Tenant shall pay $2,725 per month, due on the first day of each month.
3. Depo... | 2027-01-12 | {"tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options": {}}, "start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "op... | {"tenant": {"value": "Lena Kim", "source": "span", "alts": [], "spans": [[90, 98]]}, "start_date": {"value": "2027-09-01", "source": "normalised", "alts": [], "spans": []}, "address": {"value": "635 Maple Avenue, Bristol", "source": "span", "alts": [], "spans": [[130, 155]]}, "landlord": {"value": "Ines Ivanova", "sour... | 10 |
lease-train-00054 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Lucas Moreau ("Landlord") and Sofia Kowalski ("Tenant") for the premises at 70 Mill Street, Toronto.
1. Term. The lease begins on April 1, 2026 and continues for 18 months.
2. Rent. Tenant shall pay $1,775 per month, due on the first day of each month.
3. Dep... | 2026-01-03 | {"end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", "options": {}}, "lease_length": {"name": "lease_length", "type": "duration", "instructions": "How many months does the lease run?", "options": {"unit": "months", "integer": true}}, "monthly_rent": {"name": "monthly_rent", "t... | {"end_date": {"value": "2027-09-30", "source": "computed", "alts": [], "spans": []}, "lease_length": {"value": 18, "source": "span", "alts": [], "spans": []}, "monthly_rent": {"value": 1775.0, "source": "span", "alts": [], "spans": []}, "landlord": {"value": "Lucas Moreau", "source": "span", "alts": [], "spans": [[60, ... | 10 |
lease-train-00055 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Mei Larsen ("Landlord") and Priya Alvarez ("Tenant") for the premises at 393 Elm Street, Leeds.
1. Term. The lease begins on Thu, Jul 1, 2027 and continues for 12 months, ending on 30 June 2028.
2. Rent. Tenant shall pay $3,150 per month, due on the first day... | 2027-06-08 | {"address": {"name": "address", "type": "text", "instructions": "The address of the rented premises.", "options": {}}, "pet_fee": {"name": "pet_fee", "type": "number", "instructions": "The one-time pet fee.", "options": {"unit": "USD"}}, "start_date": {"name": "start_date", "type": "date", "instructions": "The date the... | {"address": {"value": "393 Elm Street, Leeds", "source": "span", "alts": [], "spans": [[133, 154]]}, "pet_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2027-07-01", "source": "normalised", "alts": [], "spans": []}, "lease_end": {"value": "2028-06-30", "source": "normalised",... | 10 |
lease-train-00056 | lease | constructed | false | Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments may incur a fee of 1.5% per month. This notice was generated on 21 December 2025 under policy CS-XF759A. Retain a copy for your records.
Internal notes (do not forward): account reviewed ... | 2027-01-06 | {"lease_end": {"name": "lease_end", "type": "date", "instructions": "When does the lease end?", "options": {}}, "rent": {"name": "rent", "type": "number", "instructions": "How much is the rent each month?", "options": {"decimals": 2, "unit": "USD"}}, "start_date": {"name": "start_date", "type": "date", "instructions": ... | {"lease_end": {"value": "2029-03-31", "source": "computed", "alts": [], "spans": []}, "rent": {"value": 925.0, "source": "span", "alts": [], "spans": []}, "start_date": {"value": "2027-10-01", "source": "normalised", "alts": [], "spans": []}, "parking_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "t... | 10 |
lease-train-00057 | lease | constructed | false | RESIDENTIAL LEASE AGREEMENT
This agreement is made between Aisha Rossi ("Landlord") and Marcus Becker ("Tenant") for the premises at 961 Lakeshore Boulevard, Toronto.
1. Term. The lease begins on 1 November 2027 and continues for 12 months, ending on 31 October 2028.
2. Rent. Tenant shall pay $2,600 per month, due on... | 2026-03-20 | {"start_date": {"name": "start_date", "type": "date", "instructions": "The date the lease begins.", "options": {}}, "end_date": {"name": "end_date", "type": "date", "instructions": "The last day of the lease.", "options": {}}, "tenant": {"name": "tenant", "type": "text", "instructions": "The tenant's name.", "options":... | {"start_date": {"value": "2027-11-01", "source": "normalised", "alts": [], "spans": []}, "end_date": {"value": "2028-10-31", "source": "normalised", "alts": [], "spans": []}, "tenant": {"value": "Marcus Becker", "source": "span", "alts": [], "spans": [[89, 102]]}, "deposit": {"value": 5200.0, "source": "span", "alts": ... | 9 |
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