id stringlengths 14 91 | family stringclasses 11
values | origin stringclasses 3
values | held_out bool 1
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 |
|---|---|---|---|---|---|---|---|---|
bank_statement-train-00158 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on 01/16/2026; earlier balance $641.75; ticket CS-9DHW26; next review scheduled for 2025-03-21. Contact Liam Silva with questions.
Previous correspondence:
On 10/23/2025 you asked about invoice INV3816377, which was paid in full ($736.68). Reference CS-C4S9U9 was close... | 2026-04-17 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_d... | {"opening_balance": {"value": 7908.39, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 9987.14, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 267.87, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Mateo Ito", "source": "span", "alts": [], "s... | 8 |
bank_statement-train-00159 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Yusuf Kowalski
Account: ****1667
Statement period: September 1, 2026 - September 30, 2026
Opening balance: 3,308.72
Date | Description | Amount
09/07 | Corner Grocer | -31.07
09/16 | Payroll deposit | +3,843.51
09/21 | Payroll deposit | +1,315.84
09/29 | Payroll deposit | +3,697.08
... | 2026-10-06 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "largest_purchase": {"name": "largest_purchase", "type": ... | {"account_holder": {"value": "Yusuf Kowalski", "source": "span", "alts": [], "spans": [[34, 48]]}, "opening_balance": {"value": 3308.72, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 31.07, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 12134.08, "source": "compu... | 8 |
bank_statement-train-00160 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ines Garcia
Account: ****4899
Statement period: 1 Dec 2026 - 2026-12-31
Opening balance: 5,232.54
Date | Description | Amount
12/03 | City Transit | -378.64
12/05 | Payroll deposit | +1,380.67
12/09 | Bluebird Cafe | -80.16
12/09 | Riverside Hardware | -124.42
12/17 | Bluebird Cafe |... | 2027-01-13 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "period_end": {"name": "perio... | {"merchants": {"value": ["City Transit", "Bluebird Cafe", "Riverside Hardware", "Bluebird Cafe", "Riverside Hardware"], "source": "span", "alts": [], "spans": [[170, 182], [237, 250], [268, 286], [305, 318], [373, 391]]}, "ending_balance": {"value": 7229.52, "source": "span", "alts": [], "spans": []}, "period_end": {"v... | 8 |
bank_statement-train-00161 | bank_statement | constructed | false | Previous correspondence:
On 2026-08-25 you asked about invoice INV4189278, which was paid in full ($701.12). Reference CS-STGCHQ was closed on January 1, 2027.
-----Original message-----
From: support@atlas.com
Sent: 2026-11-10
Thanks for reaching out about order #4902478. We have issued a refund of $466.19. Your cas... | 2027-03-29 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "largest_purchase": {"name": "largest_purc... | {"merchants": {"value": ["StreamFlix", "City Transit"], "source": "span", "alts": [], "spans": [[4481, 4491], [4510, 4522]]}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 292.08, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": ... | 8 |
bank_statement-train-00162 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Kowalski
Account: ****7511
Statement period: February 1, 2026 - 28 Feb 2026
Opening balance: 812.94
Date | Description | Amount
02/03 | Metro Fuel | -8.27
02/08 | Riverside Hardware | -363.64
02/18 | Corner Grocer | -216.67
02/19 | Peak Fitness | -4.31
02/23 | Corner Grocer | -... | 2026-03-12 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants... | {"transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 812.94, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Riverside Hardware", "Corner Grocer", "Peak Fitness", "Corner Grocer", "Bluebird Cafe", "Corner Grocer"], "source": "... | 7 |
bank_statement-train-00163 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Liam Reyes
Account: ****7276
Statement period: November 1, 2026 - 30 Nov 2026
Opening balance: 726.73
Date | Description | Amount
11/07 | Metro Fuel | -224.49
11/13 | Payroll deposit | +2,549.04
11/14 | Riverside Hardware | -226.36
11/18 | Corner Grocer | -152.81
11/21 | Payroll depo... | 2026-12-25 | {"overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "opening_balance": {... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 226.36, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 726.73, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "... | 8 |
bank_statement-train-00164 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Kim
Account: ****5450
Statement period: November 1, 2026 - 30 Nov 2026
Opening balance: 2,346.41
Date | Description | Amount
11/21 | Green Leaf Market | -212.68
11/23 | Payroll deposit | +1,967.54
11/24 | Northside Pharmacy | -256.22
11/28 | Harbor Books | -362.21
11/30 | Metro ... | 2026-12-03 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "ending_balance": {"name": "ending_balan... | {"period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 3359.28, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Northside Pharmacy... | 7 |
bank_statement-train-00165 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Priya Moreau
Account: ****7663
Statement period: October 1, 2026 - October 31, 2026
Opening balance: 7,622.68
Date | Description | Amount
10/06 | Payroll deposit | +3,362.96
10/10 | Payroll deposit | +1,466.32
10/11 | Corner Grocer | -399.04
10/11 | Riverside Hardware | -115.09
10/22... | 2026-11-08 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "opening_balance": {"name": "op... | {"biggest_debit": {"value": 399.04, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 7622.68, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 15249.24, "source": "computed", "alts": [],... | 8 |
bank_statement-train-00166 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Ito
Account: ****2464
Statement period: 1 Aug 2026 - 2026-08-31
Opening balance: 5,575.05
Date | Description | Amount
08/02 | Corner Grocer | -353.91
08/04 | Green Leaf Market | -242.75
08/05 | Metro Fuel | -54.73
Questions about your statement? Call the number on the back of ... | 2026-09-02 | {"overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "ending_balance": {"name": "ending_balance", "type": "n... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Lucas Ito", "source": "span", "alts": [], "spans": [[34, 43]]}, "ending_balance": {"value": 4923.66, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Green Leaf Market", "M... | 8 |
bank_statement-train-00167 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Becker
Account: ****8399
Statement period: 2027-06-01 - 30 Jun 2027
Opening balance: 6,857.76
Date | Description | Amount
06/02 | Northside Pharmacy | -387.80
06/03 | Payroll deposit | +2,658.26
06/09 | Green Leaf Market | -49.71
06/13 | Bluebird Cafe | -128.29
06/17 | StreamFli... | 2027-07-01 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "period_end": {"name": "period_end", "type": "date", "in... | {"biggest_debit": {"value": 387.8, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Omar Becker", "source": "span", "alts": [], "spans": [[34, 45]]}, "period_end": {"value": "2027-06-30", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Northside Pharmacy", "Green L... | 8 |
bank_statement-train-00168 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ines Costa
Account: ****2313
Statement period: Mon, Feb 1, 2027 - Sun, Feb 28, 2027
Opening balance: 3,336.14
Date | Description | Amount
02/09 | Riverside Hardware | -138.76
02/11 | StreamFlix | -288.99
02/12 | Corner Grocer | -300.86
02/16 | Green Leaf Market | -76.72
02/21 | Harbo... | 2027-03-31 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instruc... | {"period_end": {"value": "2027-02-28", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 3336.14, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "StreamFlix", "Corner Grocer", "Green Leaf Market", "Harbor Books"], "source": "span", "alts": [], "spa... | 7 |
bank_statement-train-00169 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Patel
Account: ****4597
Statement period: 1 February 2027 - 28 February 2027
Opening balance: 7,098.24
Date | Description | Amount
02/12 | Payroll deposit | +1,807.47
02/13 | Bluebird Cafe | -357.85
02/24 | Payroll deposit | +2,518.88
Questions about your statement? Call the n... | 2027-03-12 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "ending_balance": {"na... | {"largest_purchase": {"value": 357.85, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 7098.24, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 11066.74, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Diego Patel", "source": "span", "alt... | 7 |
bank_statement-train-00170 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Haddad
Account: ****4494
Statement period: December 1, 2025 - 31 December 2025
Opening balance: 911.56
Date | Description | Amount
12/09 | StreamFlix | -318.30
12/10 | Green Leaf Market | -272.37
12/28 | Northside Pharmacy | -349.92
12/30 | Bluebird Cafe | -291.39
12/30 | Corne... | 2026-01-02 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "opening_balance": {"name": "opening_balan... | {"ending_balance": {"value": -618.9, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Sofia Haddad", "source": "span", "alts": [], "spans": [[34, 46]]}, "opening_balance": {"value": 911.56, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 349.92, "source": "computed", "alts... | 7 |
bank_statement-train-00171 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Mensah
Account: ****1541
Statement period: 1 Oct 2026 - 31 Oct 2026
Opening balance: 8,648.26
Date | Description | Amount
10/04 | Northside Pharmacy | -207.27
10/07 | Harbor Books | -379.44
10/13 | Bluebird Cafe | -293.05
10/17 | StreamFlix | -322.14
10/26 | Payroll deposit | +2... | 2026-11-23 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "interest_rate": {"name": "inte... | {"transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 379.44, "source": "computed", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 10199.25, "source": "span", "alts": [], "spans":... | 8 |
bank_statement-train-00172 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Moreau
Account: ****5092
Statement period: December 1, 2025 - 2025-12-31
Opening balance: 5,790.64
Date | Description | Amount
12/05 | Green Leaf Market | -324.67
12/05 | Riverside Hardware | -15.68
12/09 | Bluebird Cafe | -267.21
12/14 | Sunrise Bakery | -163.97
12/16 | Green L... | 2026-01-30 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "opening_balance": {"name": "o... | {"transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 5790.64, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spa... | 8 |
bank_statement-train-00173 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Hana Kowalski
Account: ****0698
Statement period: 2026-09-01 - Wed, Sep 30, 2026
Opening balance: 7,981.67
Date | Description | Amount
09/05 | Sunrise Bakery | -138.71
09/17 | Riverside Hardware | -172.66
09/29 | Metro Fuel | -157.64
Closing balance: 7,512.66
Questions about your s... | 2026-10-19 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "merchants": {"na... | {"transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 7512.66, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Riverside Hardware", "Metro Fuel"], "source": "span", "alts": [], "spans": [[179, 193], [212, 230], [249, 259]]},... | 8 |
bank_statement-train-00174 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Kowalski
Account: ****3344
Statement period: 1 Feb 2026 - 28 Feb 2026
Opening balance: 3,751.99
Date | Description | Amount
02/02 | Payroll deposit | +1,025.84
02/17 | Green Leaf Market | -97.21
02/26 | Bluebird Cafe | -210.41
Questions about your statement? Call the number on... | 2026-03-03 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "transa... | {"largest_purchase": {"value": 210.41, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 4470.21, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-02-28", "source": "normalised", "alt... | 7 |
bank_statement-train-00175 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Novak
Account: ****0506
Statement period: 1 Sep 2026 - 09/30/2026
Opening balance: 6,431.59
Date | Description | Amount
09/05 | Harbor Books | -272.45
09/08 | Peak Fitness | -231.33
09/11 | Peak Fitness | -92.89
09/12 | City Transit | -74.43
09/21 | Payroll deposit | +2,725.86
... | 2026-10-28 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balanc... | {"merchants": {"value": ["Harbor Books", "Peak Fitness", "Peak Fitness", "City Transit"], "source": "span", "alts": [], "spans": [[170, 182], [201, 213], [232, 244], [262, 274]]}, "biggest_debit": {"value": 272.45, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 6431.59, "source": "span", "... | 7 |
bank_statement-train-00176 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Fischer
Account: ****4879
Statement period: 1 Oct 2026 - October 31, 2026
Opening balance: 7,673.98
Date | Description | Amount
10/08 | Payroll deposit | +2,772.87
10/09 | Payroll deposit | +2,929.58
10/09 | Riverside Hardware | -167.10
10/10 | Metro Fuel | -87.92
10/12 | Bluebi... | 2026-11-24 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "transaction_count": {"name": "transaction_c... | {"closing_balance": {"value": 13982.6, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "Metro Fuel", "Bluebird Cafe", "Peak Fitness", "City Transit"], "source": "span", "alts": [], "spans": [[249, 267], [286, 296], [314, 327], [346, 358], [413, 425]]}, "transaction_count": {"va... | 8 |
bank_statement-train-00177 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Murphy
Account: ****0221
Statement period: August 1, 2026 - 2026-08-31
Opening balance: 4,365.77
Date | Description | Amount
08/13 | Metro Fuel | -119.30
08/14 | Corner Grocer | -384.94
08/15 | Green Leaf Market | -362.28
08/27 | Riverside Hardware | -364.42
08/29 | Peak Fitnes... | 2026-09-18 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "transaction_count": {"name": "transaction_count",... | {"merchants": {"value": ["Metro Fuel", "Corner Grocer", "Green Leaf Market", "Riverside Hardware", "Peak Fitness", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[175, 185], [204, 217], [236, 253], [272, 290], [309, 321], [340, 358]]}, "account_holder": {"value": "Lucas Murphy", "source": "span", "alts"... | 7 |
bank_statement-train-00178 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Becker
Account: ****8110
Statement period: 1 September 2026 - 09/30/2026
Opening balance: 6,081.04
Date | Description | Amount
09/02 | Harbor Books | -105.39
09/10 | Peak Fitness | -392.39
09/12 | Bluebird Cafe | -228.61
09/20 | Payroll deposit | +3,278.65
09/21 | Northside Pha... | 2026-10-25 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "interest_rate": {"name": "interest_rate", "type": "numb... | {"biggest_debit": {"value": 392.39, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Chloe Becker", "source": "span", "alts": [], "spans": [[34, 46]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 8467.8, "source": "computed", "alt... | 8 |
bank_statement-train-00179 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Kenji Mensah
Account: ****0429
Statement period: December 1, 2026 - 31 Dec 2026
Opening balance: 951.16
Date | Description | Amount
12/06 | Riverside Hardware | -264.30
12/08 | Corner Grocer | -237.04
12/16 | Payroll deposit | +3,706.01
12/18 | Corner Grocer | -312.92
Questions abou... | 2027-01-01 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "largest_purchase": {"name": "largest_purchase", "... | {"merchants": {"value": ["Riverside Hardware", "Corner Grocer", "Corner Grocer"], "source": "span", "alts": [], "spans": [[176, 194], [213, 226], [281, 294]]}, "account_holder": {"value": "Kenji Mensah", "source": "span", "alts": [], "spans": [[34, 46]]}, "largest_purchase": {"value": 312.92, "source": "computed", "alt... | 7 |
bank_statement-train-00180 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mateo Costa
Account: ****0751
Statement period: 2026-07-01 - 2026-07-31
Opening balance: 540.95
Date | Description | Amount
07/05 | Metro Fuel | -200.21
07/23 | Harbor Books | -175.28
07/28 | City Transit | -261.89
Questions about your statement? Call the number on the back of your ... | 2026-08-19 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instruc... | {"period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 540.95, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Harbor Books", "City Transit"], "source": "span", "alts": [], "spans": [[168, 178], [197, 209], [228, 240]]}, "... | 7 |
bank_statement-train-00181 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Schmidt
Account: ****9304
Statement period: 2026-05-01 - 31 May 2026
Opening balance: 1,527.29
Date | Description | Amount
05/17 | Peak Fitness | -298.25
05/22 | StreamFlix | -122.97
05/28 | StreamFlix | -311.96
Closing balance: 794.11
Questions about your statement? Call the ... | 2026-06-13 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name":... | {"largest_purchase": {"value": 311.96, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 1527.29, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-05-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Peak Fitness", "StreamFlix", "StreamFl... | 8 |
bank_statement-train-00182 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Garcia
Account: ****8413
Statement period: June 1, 2027 - 30 Jun 2027
Opening balance: 8,947.25
Date | Description | Amount
06/05 | City Transit | -54.74
06/07 | City Transit | -32.95
06/20 | Payroll deposit | +2,144.20
06/20 | StreamFlix | -43.16
06/21 | Northside Pharmacy | ... | 2027-07-23 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "transaction_count": {... | {"largest_purchase": {"value": 392.81, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 8947.25, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "City Transit", "StreamFlix",... | 8 |
bank_statement-train-00183 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Ito
Account: ****1041
Statement period: Sun, Nov 1, 2026 - November 30, 2026
Opening balance: 4,612.08
Date | Description | Amount
11/04 | Corner Grocer | -347.89
11/07 | Corner Grocer | -330.02
11/10 | Payroll deposit | +2,120.66
11/14 | Sunrise Bakery | -246.73
11/19 | Corner... | 2026-12-18 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "opening_balance": {"name": "opening_bal... | {"period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 4612.08, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spa... | 8 |
bank_statement-train-00184 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Kenji Garcia
Account: ****0391
Statement period: Tue, Dec 1, 2026 - 12/31/2026
Opening balance: 7,276.60
Date | Description | Amount
12/02 | Peak Fitness | -113.04
12/06 | Payroll deposit | +1,588.12
12/08 | Peak Fitness | -53.92
12/20 | Riverside Hardware | -106.02
12/24 | Peak Fitn... | 2027-01-20 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "account_holder": {"na... | {"largest_purchase": {"value": 177.47, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 7276.6, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Kenji Garcia", "source": "span", "alts": [], "spans": [[34, 46]]}, "closing_balance": {"value": 8414.27, "source": "span", ... | 7 |
bank_statement-train-00185 | bank_statement | 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 9 Aug 2026 under policy CS-B23GV5. Retain a copy for your records.
Internal notes (do not forward): account reviewed on 02/... | 2026-09-09 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end",... | {"ending_balance": {"value": 9868.31, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 355.14, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-08-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "Riverside Hardware"], ... | 8 |
bank_statement-train-00186 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Moreau
Account: ****3935
Statement period: 1 Jan 2026 - 2026-01-31
Opening balance: 6,751.48
Date | Description | Amount
01/04 | Northside Pharmacy | -70.31
01/09 | Green Leaf Market | -168.88
01/29 | Payroll deposit | +1,790.42
01/29 | Payroll deposit | +2,480.99
Questions a... | 2026-02-17 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", ... | {"closing_balance": {"value": 10783.7, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 6751.48, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Northside Pharmacy", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[172, 190], [208, 225]]}, "transaction_coun... | 8 |
bank_statement-train-00187 | bank_statement | 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 2025-06-03 under policy CS-S4HNPH. Retain a copy for your records.
Previous correspondence:
On 01/30/2025 you asked about i... | 2026-01-31 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instru... | {"biggest_debit": {"value": 271.78, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Corner Grocer", "Sunrise Bakery", "Peak Fitness", "StreamFlix", "Metro Fuel"], "source": "span", "alts": [... | 7 |
bank_statement-train-00188 | bank_statement | constructed | false | -----Original message-----
From: support@redwood.com
Sent: Mon, Apr 27, 2026
Thanks for reaching out about order #7232804. We have issued a refund of $749.95. Your case number is CS-RXG3M9. If anything else comes up, reply to this email.
-----Original message-----
From: support@copperline.com
Sent: 16 Mar 2026
Thank... | 2027-02-19 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit",... | {"account_holder": {"value": "Liam Haddad", "source": "span", "alts": [], "spans": [[4248, 4259]]}, "ending_balance": {"value": 3230.92, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 396.49, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-01-31", "source": "normali... | 8 |
bank_statement-train-00189 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Tanaka
Account: ****1607
Statement period: 1 Apr 2027 - Fri, Apr 30, 2027
Opening balance: 4,436.94
Date | Description | Amount
04/01 | Payroll deposit | +1,927.21
04/06 | Metro Fuel | -370.90
04/17 | Northside Pharmacy | -241.20
04/18 | Payroll deposit | +923.64
Questions abo... | 2027-05-30 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "type": ... | {"closing_balance": {"value": 6675.69, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 4436.94, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 370.9, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans... | 8 |
bank_statement-train-00190 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Shah
Account: ****3099
Statement period: Wed, Jul 1, 2026 - July 31, 2026
Opening balance: 293.84
Date | Description | Amount
07/01 | Payroll deposit | +1,450.76
07/01 | Sunrise Bakery | -257.22
07/13 | Harbor Books | -123.59
07/21 | StreamFlix | -120.83
07/30 | StreamFlix | -1... | 2026-08-17 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": ... | {"period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 293.84, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Jonas Shah", "source": "span", "alts": ... | 7 |
bank_statement-train-00191 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Schmidt
Account: ****5425
Statement period: 1 February 2026 - 2026-02-28
Opening balance: 4,673.02
Date | Description | Amount
02/08 | Northside Pharmacy | -341.14
02/15 | StreamFlix | -292.56
02/26 | Metro Fuel | -332.53
Questions about your statement? Call the number on the b... | 2026-03-29 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "account_holder": {"name": "account_holder", "type":... | {"merchants": {"value": ["Northside Pharmacy", "StreamFlix", "Metro Fuel"], "source": "span", "alts": [], "spans": [[176, 194], [213, 223], [242, 252]]}, "period_end": {"value": "2026-02-28", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Noah Schmidt", "source": "span", "alts": [], "spa... | 7 |
bank_statement-train-00192 | bank_statement | 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 2 Mar 2026 under policy CS-W9FTTA. Retain a copy for your records.
Previous correspondence:
On 12 July 2026 you asked about... | 2026-10-15 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "period_end": {"name": "p... | {"merchants": {"value": ["Bluebird Cafe", "Metro Fuel", "Peak Fitness", "Harbor Books", "City Transit", "Riverside Hardware", "Corner Grocer"], "source": "span", "alts": [], "spans": [[9286, 9299], [9318, 9328], [9347, 9359], [9378, 9390], [9408, 9420], [9438, 9456], [9510, 9523]]}, "transaction_count": {"value": 8, "s... | 8 |
bank_statement-train-00193 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Shah
Account: ****2068
Statement period: 1 Sep 2026 - Wed, Sep 30, 2026
Opening balance: 2,066.58
Date | Description | Amount
09/03 | Green Leaf Market | -281.23
09/03 | Northside Pharmacy | -247.24
09/16 | Corner Grocer | -157.94
09/19 | Metro Fuel | -256.00
Questions about y... | 2026-10-23 | {"overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "biggest_debit": {"name": "big... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 281.23, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Northside Pharmacy", "Corner Gr... | 8 |
bank_statement-train-00194 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ava Mensah
Account: ****1642
Statement period: Wed, Jul 1, 2026 - 2026-07-31
Opening balance: 6,961.84
Date | Description | Amount
07/02 | Payroll deposit | +3,846.38
07/04 | Harbor Books | -361.59
07/05 | Payroll deposit | +886.51
07/06 | Green Leaf Market | -88.17
07/08 | Riverside... | 2026-08-06 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "interest_rate": {"name": "interest_rate", "... | {"ending_balance": {"value": 18253.01, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Ava Mensah", "source": "span", "alts": ... | 8 |
bank_statement-train-00195 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Moreau
Account: ****5166
Statement period: February 1, 2027 - Sun, Feb 28, 2027
Opening balance: 4,944.86
Date | Description | Amount
02/06 | Green Leaf Market | -152.38
02/19 | Payroll deposit | +2,095.20
02/23 | Metro Fuel | -43.57
02/24 | Payroll deposit | +1,793.38
02/27 | ... | 2027-03-18 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "opening_balance": {"name": "opening_balance", "ty... | {"merchants": {"value": ["Green Leaf Market", "Metro Fuel", "Metro Fuel"], "source": "span", "alts": [], "spans": [[184, 201], [256, 266], [320, 330]]}, "account_holder": {"value": "Sofia Moreau", "source": "span", "alts": [], "spans": [[34, 46]]}, "opening_balance": {"value": 4944.86, "source": "span", "alts": [], "sp... | 7 |
bank_statement-train-00196 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Marcus Dubois
Account: ****9277
Statement period: Thu, Apr 1, 2027 - Fri, Apr 30, 2027
Opening balance: 7,971.19
Date | Description | Amount
04/08 | Sunrise Bakery | -183.78
04/09 | Harbor Books | -301.13
04/10 | Payroll deposit | +2,720.20
04/10 | StreamFlix | -61.19
04/14 | Payroll... | 2027-05-22 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "opening_balance": {"name": "opening_balance... | {"ending_balance": {"value": 13018.96, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-04-30", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 7971.19, "source": "span", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], ... | 8 |
bank_statement-train-00197 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mei Silva
Account: ****1866
Statement period: 1 September 2026 - 2026-09-30
Opening balance: 4,114.71
Date | Description | Amount
09/06 | Peak Fitness | -161.35
09/13 | Metro Fuel | -37.54
09/13 | Payroll deposit | +2,197.62
09/17 | Bluebird Cafe | -127.10
09/25 | Sunrise Bakery | -1... | 2026-10-11 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type":... | {"merchants": {"value": ["Peak Fitness", "Metro Fuel", "Bluebird Cafe", "Sunrise Bakery", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[174, 186], [205, 215], [269, 282], [301, 315], [334, 351]]}, "account_holder": {"value": "Mei Silva", "source": "span", "alts": [], "spans": [[34, 43]]}, "biggest_debi... | 8 |
bank_statement-train-00198 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Costa
Account: ****5234
Statement period: 1 July 2027 - July 31, 2027
Opening balance: 2,017.63
Date | Description | Amount
07/13 | Metro Fuel | -242.96
07/24 | Northside Pharmacy | -152.46
07/27 | Harbor Books | -285.24
Questions about your statement? Call the number on the ... | 2027-08-14 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "openin... | {"largest_purchase": {"value": 285.24, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 1336.97, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 2017.63, "source": "span", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "sp... | 8 |
bank_statement-train-00199 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Reyes
Account: ****0044
Statement period: 2026-01-01 - 01/31/2026
Opening balance: 7,600.52
Date | Description | Amount
01/08 | Green Leaf Market | -345.28
01/18 | Metro Fuel | -255.58
01/23 | Payroll deposit | +1,346.25
Questions about your statement? Call the number on the ... | 2026-02-23 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "accoun... | {"largest_purchase": {"value": 345.28, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 8345.91, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Olivia Reyes", "source": "span", "alts": [], "spans": [[34, 46]]}, "period_end": {"value": "2026-01-31", "source": "nor... | 8 |
bank_statement-train-00200 | bank_statement | constructed | false | Previous correspondence:
On Mon, Feb 22, 2027 you asked about invoice INV4823466, which was paid in full ($36.63). Reference CS-49WMHN was closed on Mon, Jun 14, 2027.
Previous correspondence:
On June 4, 2026 you asked about invoice INV3693601, which was paid in full ($383.33). Reference CS-PDV2CU was closed on Tue, J... | 2027-06-20 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "account_holder": {"name": "account_hold... | {"period_end": {"value": "2027-05-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Mei Okafor", "source": "span", "alts": [], "spans": [[4197, 4207]]}, "merchants": {"value": ["Green Leaf Market", "Blueb... | 8 |
bank_statement-train-00201 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Murphy
Account: ****1809
Statement period: 1 Mar 2026 - 2026-03-31
Opening balance: 266.73
Date | Description | Amount
03/01 | Riverside Hardware | -104.35
03/08 | Harbor Books | -262.01
03/09 | Riverside Hardware | -182.39
03/14 | Metro Fuel | -283.52
03/14 | Payroll deposit |... | 2026-04-10 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "typ... | {"account_holder": {"value": "Ethan Murphy", "source": "span", "alts": [], "spans": [[34, 46]]}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 2565.6, "source": "computed", "alts"... | 8 |
bank_statement-train-00202 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Hana Haddad
Account: ****5300
Statement period: 1 December 2025 - 2025-12-31
Opening balance: 287.18
Date | Description | Amount
12/06 | Riverside Hardware | -108.05
12/07 | City Transit | -27.05
12/09 | Corner Grocer | -303.08
12/22 | Riverside Hardware | -181.52
12/29 | Harbor Book... | 2026-01-15 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "period_end": {"name": "perio... | {"merchants": {"value": ["Riverside Hardware", "City Transit", "Corner Grocer", "Riverside Hardware", "Harbor Books"], "source": "span", "alts": [], "spans": [[173, 191], [210, 222], [240, 253], [272, 290], [309, 321]]}, "ending_balance": {"value": 2205.48, "source": "span", "alts": [], "spans": []}, "period_end": {"va... | 7 |
bank_statement-train-00203 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Shah
Account: ****0380
Statement period: April 1, 2027 - Fri, Apr 30, 2027
Opening balance: 7,773.22
Date | Description | Amount
04/01 | StreamFlix | -128.15
04/02 | City Transit | -204.74
04/10 | Bluebird Cafe | -324.68
04/18 | Northside Pharmacy | -376.17
04/19 | Payroll depo... | 2027-05-11 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "closing_balance": {"name": "closing_balance", "type": "number"... | {"period_end": {"value": "2027-04-30", "source": "normalised", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 10448.92, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 376.17, "source": "computed", "alts": [], "s... | 8 |
bank_statement-train-00204 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Larsen
Account: ****0197
Statement period: 1 Dec 2026 - December 31, 2026
Opening balance: 421.58
Date | Description | Amount
12/06 | Payroll deposit | +3,643.20
12/18 | Payroll deposit | +3,146.95
12/19 | Northside Pharmacy | -157.97
12/30 | Harbor Books | -182.73
Questions a... | 2027-01-06 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "period_end": {"name": "period_end", "... | {"account_holder": {"value": "Chloe Larsen", "source": "span", "alts": [], "spans": [[34, 46]]}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 421.58, "source": "span"... | 7 |
bank_statement-train-00205 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Larsen
Account: ****9695
Statement period: July 1, 2026 - 31 July 2026
Opening balance: 4,107.02
Date | Description | Amount
07/05 | Payroll deposit | +825.53
07/05 | Payroll deposit | +2,889.64
07/05 | Riverside Hardware | -121.92
07/09 | City Transit | -77.01
07/09 | Green Le... | 2026-08-10 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "period_end": {"name": "period_... | {"biggest_debit": {"value": 350.75, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "City Transit", "Gre... | 8 |
bank_statement-train-00206 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ines Becker
Account: ****6961
Statement period: 1 June 2027 - 06/30/2027
Opening balance: 6,474.38
Date | Description | Amount
06/03 | Payroll deposit | +3,402.95
06/05 | Payroll deposit | +3,449.50
06/14 | Corner Grocer | -144.18
06/18 | Green Leaf Market | -309.45
06/20 | Payroll d... | 2027-07-27 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list",... | {"opening_balance": {"value": 6474.38, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 309.45, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Green Leaf Market", "Harbor Books", "StreamFlix"], "source": "span", "alts": [], "spans": [[243, 256], [275, 292... | 8 |
bank_statement-train-00207 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Larsen
Account: ****3368
Statement period: 2026-01-01 - 01/31/2026
Opening balance: 1,785.82
Date | Description | Amount
01/08 | Corner Grocer | -333.89
01/09 | Peak Fitness | -352.56
01/22 | Payroll deposit | +1,366.63
01/25 | Payroll deposit | +1,731.30
Closing balance: 4,19... | 2026-02-04 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "closing_balance": {"name": "closing_balance", "type... | {"period_end": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Peak Fitness"], "source": "span", "alts": [], "spans": [[171, 184], [203, 215]]}, "closing_balance": {"value": 4197.3, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value":... | 8 |
bank_statement-train-00208 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Shah
Account: ****0707
Statement period: Mon, Dec 1, 2025 - Wed, Dec 31, 2025
Opening balance: 573.32
Date | Description | Amount
12/05 | Northside Pharmacy | -63.95
12/06 | Bluebird Cafe | -46.00
12/23 | StreamFlix | -12.13
Questions about your statement? Call the number on t... | 2026-01-16 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type... | {"opening_balance": {"value": 573.32, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 63.95, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Tomas Shah", "source": "span", "alts": [], "spans": [[34, 44]]}, "merchants": {"value": ["Northside Pharmacy", "Bluebird Cafe",... | 8 |
bank_statement-train-00209 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Liam Rossi
Account: ****2336
Statement period: 1 Oct 2026 - 31 October 2026
Opening balance: 8,416.23
Date | Description | Amount
10/05 | City Transit | -222.21
10/07 | Peak Fitness | -373.40
10/09 | Green Leaf Market | -363.64
10/09 | Green Leaf Market | -275.10
10/10 | Bluebird Caf... | 2026-11-01 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_c... | {"period_end": {"value": "2026-10-31", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 10056.23, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spa... | 8 |
bank_statement-train-00210 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Shah
Account: ****8587
Statement period: Tue, Sep 1, 2026 - 09/30/2026
Opening balance: 1,002.19
Date | Description | Amount
09/01 | Payroll deposit | +1,159.69
09/09 | Northside Pharmacy | -140.71
09/16 | Payroll deposit | +3,994.49
09/30 | Metro Fuel | -5.60
09/30 | StreamFlix... | 2026-10-04 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "period_end": {"name": "period_end", "type": "date", "instruc... | {"account_holder": {"value": "Omar Shah", "source": "span", "alts": [], "spans": [[34, 43]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-09-30", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Northside Pharmacy", "Metro Fuel", "... | 8 |
bank_statement-train-00211 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mei Novak
Account: ****8440
Statement period: 2026-04-01 - 04/30/2026
Opening balance: 4,801.79
Date | Description | Amount
04/03 | Payroll deposit | +2,411.88
04/07 | Northside Pharmacy | -251.36
04/08 | Metro Fuel | -330.63
04/20 | Payroll deposit | +1,573.76
04/21 | Green Leaf Mar... | 2026-05-09 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit",... | {"account_holder": {"value": "Mei Novak", "source": "span", "alts": [], "spans": [[34, 43]]}, "ending_balance": {"value": 7812.27, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 393.17, "source": "computed", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts":... | 8 |
bank_statement-train-00212 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Nadia Larsen
Account: ****3358
Statement period: 1 Oct 2026 - 31 Oct 2026
Opening balance: 2,501.46
Date | Description | Amount
10/10 | Northside Pharmacy | -373.10
10/11 | Harbor Books | -386.55
10/30 | Payroll deposit | +2,692.98
10/31 | Peak Fitness | -46.38
Questions about your ... | 2026-11-15 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "op... | {"transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 386.55, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 2501.46, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 4388.41, "source": "computed", "alts": [], "... | 7 |
bank_statement-train-00213 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Shah
Account: ****7699
Statement period: 2026-05-01 - 05/31/2026
Opening balance: 7,826.07
Date | Description | Amount
05/02 | Riverside Hardware | -278.70
05/11 | Northside Pharmacy | -41.96
05/14 | Bluebird Cafe | -394.79
05/15 | Green Leaf Market | -257.00
05/21 | Corner Groc... | 2026-06-14 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instruc... | {"period_end": {"value": "2026-05-31", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 7826.07, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "Northside Pharmacy", "Bluebird Cafe", "Green Leaf Market", "Corner Grocer", "Harbor Books", "Metro Fue... | 7 |
bank_statement-train-00214 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Silva
Account: ****0654
Statement period: Sun, Nov 1, 2026 - 30 November 2026
Opening balance: 6,575.81
Date | Description | Amount
11/01 | Northside Pharmacy | -13.50
11/01 | Sunrise Bakery | -162.00
11/04 | Northside Pharmacy | -81.39
11/04 | Riverside Hardware | -255.98
11/1... | 2026-12-22 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "nu... | {"biggest_debit": {"value": 255.98, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 6575.81, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Diego Silva", "source": "span", "alts... | 7 |
bank_statement-train-00215 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on 2025-05-19; earlier balance $669.79; ticket CS-9YC9C6; next review scheduled for February 18, 2025. Contact Priya Okafor with questions.
-----Original message-----
From: support@oakridge.com
Sent: 27 Oct 2025
Thanks for reaching out about order #4097187. We have is... | 2026-01-30 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "largest_purchase": {"name": "largest_purchase", "type"... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 5579.34, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 353.74, "source": "computed", "alts": [], "spans": []}, "closing_balance": {"value": 4246.86, "source": "span", "alts": [], "spans... | 8 |
bank_statement-train-00216 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mei Alvarez
Account: ****9956
Statement period: February 1, 2026 - 28 February 2026
Opening balance: 8,993.36
Date | Description | Amount
02/08 | Riverside Hardware | -339.38
02/14 | Sunrise Bakery | -388.17
02/15 | Corner Grocer | -311.81
02/15 | Riverside Hardware | -250.99
02/18 |... | 2026-03-23 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "period_end": {"name": "perio... | {"merchants": {"value": ["Riverside Hardware", "Sunrise Bakery", "Corner Grocer", "Riverside Hardware", "City Transit", "Corner Grocer", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[182, 200], [219, 233], [252, 265], [284, 302], [321, 333], [352, 365], [384, 402]]}, "ending_balance": {"value": 6935.8... | 8 |
bank_statement-train-00217 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Priya Mensah
Account: ****6048
Statement period: 1 Jul 2026 - Fri, Jul 31, 2026
Opening balance: 8,410.97
Date | Description | Amount
07/02 | Bluebird Cafe | -110.80
07/02 | Payroll deposit | +2,710.25
07/02 | Sunrise Bakery | -238.70
07/04 | Payroll deposit | +2,193.06
07/06 | Metro... | 2026-08-10 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", ... | {"opening_balance": {"value": 8410.97, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 12504.66, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Bluebird Cafe", "Sunrise Bakery", "Metro Fuel", "Metro Fuel", "Bluebird Cafe", "Sunrise Bakery"], "source": "span", "alts": [], "... | 7 |
bank_statement-train-00218 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on Sun, Apr 5, 2026; earlier balance $47.96; ticket CS-BKWD8B; next review scheduled for 31 October 2026. Contact Olivia Novak with questions.
Previous correspondence:
On 12 October 2026 you asked about invoice INV2135848, which was paid in full ($783.84). Reference CS... | 2027-02-01 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder",... | {"opening_balance": {"value": 5427.95, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Peak Fitness", "Riverside Hardware", "Harbor Books"], "source": "span", "alts": [], "spans": [[4349, 4361], [4379, 4397], [4416, 4428]]}, "account_holder": {"value": "Chloe Shah", "source": "span", "alts": [], "s... | 8 |
bank_statement-train-00219 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Shah
Account: ****8903
Statement period: 1 Mar 2027 - 2027-03-31
Opening balance: 972.50
Date | Description | Amount
03/02 | Bluebird Cafe | -358.63
03/14 | Payroll deposit | +3,051.61
03/23 | Metro Fuel | -197.10
03/27 | Green Leaf Market | -31.48
03/28 | Bluebird Cafe | -10.2... | 2027-04-25 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "ending_balance": {"name": "ending_balance", "type": "numbe... | {"period_end": {"value": "2027-03-31", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 972.5, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 3394.8, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 358.63, "source": "computed", "alts": [],... | 7 |
bank_statement-train-00220 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Marcus Ito
Account: ****6252
Statement period: 1 Feb 2026 - 2026-02-28
Opening balance: 871.06
Date | Description | Amount
02/09 | Metro Fuel | -398.96
02/10 | Peak Fitness | -79.88
02/16 | Sunrise Bakery | -200.46
02/17 | Corner Grocer | -38.59
Closing balance: 153.17
Questions ab... | 2026-03-16 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "interest_rate": {"name": "interest_rate", "type": "numbe... | {"closing_balance": {"value": 153.17, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Marcus Ito", "source": "span", "alts": [], "spans": [[34, 44]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [],... | 8 |
bank_statement-train-00221 | bank_statement | 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 December 10, 2025 under policy CS-CVUNVK. Retain a copy for your records.
Internal notes (do not forward): account reviewed... | 2026-03-14 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type... | {"account_holder": {"value": "Jonas Reyes", "source": "span", "alts": [], "spans": [[9154, 9165]]}, "biggest_debit": {"value": 319.54, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-02-28", "source": "normal... | 7 |
bank_statement-train-00222 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Silva
Account: ****5605
Statement period: 2026-03-01 - 31 March 2026
Opening balance: 4,082.44
Date | Description | Amount
03/02 | Green Leaf Market | -8.77
03/04 | Metro Fuel | -209.52
03/11 | Payroll deposit | +933.69
03/15 | Payroll deposit | +1,823.80
03/21 | Payroll deposi... | 2026-04-12 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "period_end": {"name": "period_e... | {"opening_balance": {"value": 4082.44, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-03-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Metro Fuel", "Harbor ... | 8 |
bank_statement-train-00223 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Hana Moreau
Account: ****9908
Statement period: 2026-08-01 - 31 Aug 2026
Opening balance: 438.55
Date | Description | Amount
08/06 | Payroll deposit | +921.36
08/07 | StreamFlix | -199.28
08/09 | Payroll deposit | +2,484.25
08/11 | City Transit | -279.24
08/13 | Payroll deposit | +3,... | 2026-09-14 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "opening_balance": {"name": "opening_b... | {"account_holder": {"value": "Hana Moreau", "source": "span", "alts": [], "spans": [[34, 45]]}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 438.55, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-08-31", "source": "normalised",... | 7 |
bank_statement-train-00224 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Rossi
Account: ****5673
Statement period: 2026-03-01 - 31 March 2026
Opening balance: 8,465.80
Date | Description | Amount
03/01 | Northside Pharmacy | -260.36
03/06 | Bluebird Cafe | -313.41
03/07 | Payroll deposit | +1,583.36
03/10 | Bluebird Cafe | -25.47
03/17 | StreamFlix ... | 2026-04-12 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "merchants": {"name": "merchants", "type... | {"period_end": {"value": "2026-03-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Northside Pharmacy", "Bluebird Cafe", "Bluebird Cafe", "StreamFlix", "Bluebird Cafe"], "source": "span", "alts": [], "spans"... | 8 |
bank_statement-train-00225 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Murphy
Account: ****8477
Statement period: Sun, Feb 1, 2026 - 28 Feb 2026
Opening balance: 5,986.25
Date | Description | Amount
02/01 | Corner Grocer | -98.47
02/07 | Payroll deposit | +3,234.90
02/09 | Corner Grocer | -54.24
02/11 | Riverside Hardware | -213.22
Questions abou... | 2026-03-28 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "period_end": {"name": "period_end",... | {"transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-02-28", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 5986.25, "source": "span", "alts": [], "spa... | 8 |
bank_statement-train-00226 | bank_statement | constructed | false | -----Original message-----
From: support@meridian.com
Sent: January 29, 2026
Thanks for reaching out about order #2511338. We have issued a refund of $817.08. Your case number is CS-6TLZM2. If anything else comes up, reply to this email.
Previous correspondence:
On 2025-10-20 you asked about invoice INV1021005, which... | 2026-04-05 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "account_holder": {"name": "acco... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "closing_balance": {"value": 7096.46, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Omar Becker", "source": "span", "alts": [], "spans": [[1660, 1671]]}, "largest_purchase": {"value": 332.84, "source": "compute... | 8 |
bank_statement-train-00227 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mateo Schmidt
Account: ****9451
Statement period: March 1, 2027 - Wed, Mar 31, 2027
Opening balance: 1,425.29
Date | Description | Amount
03/02 | Green Leaf Market | -336.35
03/17 | StreamFlix | -110.68
03/22 | City Transit | -391.67
03/23 | Green Leaf Market | -41.65
03/27 | City Tr... | 2027-04-13 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": ... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 90.24, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 1425.29, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Mateo Schmidt", "source": "span", "alts": [], "... | 8 |
bank_statement-train-00228 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Schmidt
Account: ****7081
Statement period: March 1, 2026 - 2026-03-31
Opening balance: 7,571.96
Date | Description | Amount
03/04 | Riverside Hardware | -339.35
03/16 | Payroll deposit | +3,471.06
03/20 | City Transit | -194.29
03/20 | Payroll deposit | +829.69
03/28 | Bluebir... | 2026-04-21 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "transaction_count": {"name": "transaction_count",... | {"merchants": {"value": ["Riverside Hardware", "City Transit", "Bluebird Cafe"], "source": "span", "alts": [], "spans": [[175, 193], [248, 260], [313, 326]]}, "account_holder": {"value": "Felix Schmidt", "source": "span", "alts": [], "spans": [[34, 47]]}, "transaction_count": {"value": 5, "source": "computed", "alts": ... | 8 |
bank_statement-train-00229 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Patel
Account: ****0706
Statement period: January 1, 2027 - 31 January 2027
Opening balance: 563.09
Date | Description | Amount
01/07 | City Transit | -156.62
01/22 | Metro Fuel | -21.42
01/27 | Metro Fuel | -357.39
01/29 | Sunrise Bakery | -285.74
Questions about your stateme... | 2027-02-07 | {"overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "numbe... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-01-31", "source": "normalised", "alts": [], "spans": []}, "biggest_debit": {"value": 357.39, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "sp... | 8 |
bank_statement-train-00230 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Nadia Alvarez
Account: ****0083
Statement period: 1 April 2027 - April 30, 2027
Opening balance: 5,813.23
Date | Description | Amount
04/05 | StreamFlix | -66.69
04/08 | Payroll deposit | +1,831.91
04/11 | Metro Fuel | -223.45
04/12 | Corner Grocer | -392.49
04/25 | Payroll deposit |... | 2027-05-13 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "... | {"period_end": {"value": "2027-04-30", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 9748.11, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 392.49, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["StreamFlix", "Metro Fuel", "Corner Grocer"... | 7 |
bank_statement-train-00231 | bank_statement | 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 2027-05-14 under policy CS-HXKSJP. Retain a copy for your records.
-----Original message-----
From: support@kestrel.com
Sen... | 2027-06-18 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text"... | {"period_end": {"value": "2027-05-31", "source": "normalised", "alts": [], "spans": []}, "closing_balance": {"value": -1106.96, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Priya Kim", "source": "span", "alts": [], "spans": [[1741, 1750]]}, "merchants": {"value": ["Northside Pharmacy", "City... | 8 |
bank_statement-train-00232 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ava Schmidt
Account: ****7412
Statement period: January 1, 2027 - 01/31/2027
Opening balance: 8,161.17
Date | Description | Amount
01/03 | City Transit | -192.25
01/09 | Payroll deposit | +2,617.86
01/21 | Payroll deposit | +2,057.25
01/25 | Peak Fitness | -42.97
Closing balance: 12... | 2027-02-12 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "interest_rate": {"name": "in... | {"ending_balance": {"value": 12601.06, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Peak Fitness"], "source": "span", "alts": [], "spans": [[175, 187], [278, 290]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-01-31",... | 8 |
bank_statement-train-00233 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Tanaka
Account: ****3019
Statement period: August 1, 2026 - 08/31/2026
Opening balance: 1,058.34
Date | Description | Amount
08/08 | Payroll deposit | +3,090.88
08/09 | StreamFlix | -335.60
08/10 | Metro Fuel | -242.11
08/13 | Payroll deposit | +3,271.93
08/19 | Payroll deposit... | 2026-09-24 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "opening_balance"... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 13464.75, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 1058.34, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 335.6, "source": "computed", "alts": [], "s... | 7 |
bank_statement-train-00234 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Reyes
Account: ****2608
Statement period: 2026-06-01 - 30 June 2026
Opening balance: 370.10
Date | Description | Amount
06/03 | Northside Pharmacy | -273.48
06/05 | Harbor Books | -148.94
06/12 | StreamFlix | -78.37
06/15 | City Transit | -217.97
Closing balance: -348.66
Ques... | 2026-07-07 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "opening_balance": {"name": "opening_b... | {"account_holder": {"value": "Tomas Reyes", "source": "span", "alts": [], "spans": [[34, 45]]}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 370.1, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Northside Pharmacy", "Harbor Books", ... | 7 |
bank_statement-train-00235 | bank_statement | 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 Mon, Sep 8, 2025 under policy CS-7U3N98. Retain a copy for your records.
-----Original message-----
From: support@pinecrest... | 2026-03-28 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "biggest_debit": {"name": "bigge... | {"transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 7016.87, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 348.55, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Mateo Ito", "source": "span", "alts": [], "... | 8 |
bank_statement-train-00236 | bank_statement | 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 15 December 2025 under policy CS-GGT6BL. Retain a copy for your records.
Internal notes (do not forward): account reviewed ... | 2026-01-12 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "account_holder": {"name": "account_hold... | {"transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Mei Moreau", "source": "span", "alts": [], "spans": [[4082, 4092]]}, "biggest_debit": {"value": 155.29, "source": "compu... | 8 |
bank_statement-train-00237 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Marcus Kowalski
Account: ****2636
Statement period: 1 Feb 2027 - February 28, 2027
Opening balance: 1,686.14
Date | Description | Amount
02/13 | Metro Fuel | -358.53
02/14 | Peak Fitness | -395.47
02/18 | City Transit | -196.26
02/20 | Northside Pharmacy | -236.76
02/26 | Northside P... | 2027-03-23 | {"overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "period_end": {"name": "period_end", "type... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Peak Fitness", "City Transit", "Northside Pharmacy", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[181, 191], [210, 222], [241, 253], [272, 290], [309, 327]]}, "period_end": {"value": "... | 8 |
bank_statement-train-00238 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Schmidt
Account: ****0068
Statement period: 1 October 2026 - Sat, Oct 31, 2026
Opening balance: 4,669.06
Date | Description | Amount
10/05 | Green Leaf Market | -348.74
10/08 | Harbor Books | -136.87
10/08 | Northside Pharmacy | -383.74
10/22 | Payroll deposit | +2,668.83
10/26... | 2026-11-25 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "n... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Amara Schmidt", "source": "span", "alts": [], "spans": [[34, 47]]}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 4669.06, "source": "span", "alts":... | 8 |
bank_statement-train-00239 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Schmidt
Account: ****9105
Statement period: 1 Nov 2026 - Mon, Nov 30, 2026
Opening balance: 491.43
Date | Description | Amount
11/01 | StreamFlix | -75.53
11/05 | City Transit | -125.82
11/14 | Harbor Books | -32.45
11/16 | Riverside Hardware | -359.00
11/19 | Corner Grocer | -... | 2026-12-22 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "ending_balance": {"name": "ending_balance", "type": "number", "i... | {"account_holder": {"value": "Chloe Schmidt", "source": "span", "alts": [], "spans": [[34, 47]]}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": -421.22, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed... | 7 |
bank_statement-train-00240 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Tanaka
Account: ****5235
Statement period: 2027-06-01 - 30 Jun 2027
Opening balance: 2,772.99
Date | Description | Amount
06/01 | Payroll deposit | +1,458.82
06/02 | Payroll deposit | +3,140.02
06/05 | Northside Pharmacy | -102.94
06/23 | Sunrise Bakery | -279.86
06/23 | Sunris... | 2027-07-12 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "ending_balance": {"name": "ending_balance", "type": "number"... | {"account_holder": {"value": "Elena Tanaka", "source": "span", "alts": [], "spans": [[34, 46]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 9269.37, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-06-30", "source": "normalised", "al... | 8 |
bank_statement-train-00241 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on 27 May 2025; earlier balance $212.75; ticket CS-MGF6F3; next review scheduled for 07/18/2025. Contact Omar Haddad with questions.
Internal notes (do not forward): account reviewed on 22 January 2026; earlier balance $403.15; ticket CS-J9DWSN; next review scheduled f... | 2026-03-02 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "in... | {"largest_purchase": {"value": 372.61, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 4518.23, "source": "span", "alts": [], "spans... | 8 |
bank_statement-train-00242 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Maya Shah
Account: ****8828
Statement period: 2026-04-01 - 30 Apr 2026
Opening balance: 4,454.33
Date | Description | Amount
04/05 | Sunrise Bakery | -180.37
04/11 | Green Leaf Market | -205.08
04/11 | StreamFlix | -230.89
04/13 | Green Leaf Market | -191.87
04/18 | Payroll deposit |... | 2026-05-12 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "ins... | {"account_holder": {"value": "Maya Shah", "source": "span", "alts": [], "spans": [[34, 43]]}, "opening_balance": {"value": 4454.33, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-04-30", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", ... | 8 |
bank_statement-train-00243 | bank_statement | constructed | false | -----Original message-----
From: support@greenfield.com
Sent: Wed, Oct 28, 2026
Thanks for reaching out about order #8498022. We have issued a refund of $261.90. Your case number is CS-YBHKE7. If anything else comes up, reply to this email.
Previous correspondence:
On January 7, 2027 you asked about invoice INV550956... | 2027-03-24 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "mercha... | {"ending_balance": {"value": 7267.99, "source": "computed", "alts": [], "spans": []}, "largest_purchase": {"value": 229.37, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Metro Fuel", "Riverside Hardware", "City Transit", "Bluebird Cafe", "StreamFlix"], "source": "span", "alts... | 8 |
bank_statement-train-00244 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Schmidt
Account: ****3351
Statement period: 1 December 2026 - 2026-12-31
Opening balance: 8,688.78
Date | Description | Amount
12/07 | Corner Grocer | -316.42
12/19 | City Transit | -270.81
12/22 | Sunrise Bakery | -233.33
12/29 | Corner Grocer | -44.77
Closing balance: 7,823.... | 2027-01-16 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "ending_balance": {"name": "ending_balance", "type":... | {"merchants": {"value": ["Corner Grocer", "City Transit", "Sunrise Bakery", "Corner Grocer"], "source": "span", "alts": [], "spans": [[177, 190], [209, 221], [240, 254], [273, 286]]}, "period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 7823.45, "source": "... | 7 |
bank_statement-train-00245 | bank_statement | constructed | false | -----Original message-----
From: support@bluepeak.com
Sent: 2026-09-06
Thanks for reaching out about order #1991868. We have issued a refund of $809.41. Your case number is CS-2CQ86R. If anything else comes up, reply to this email.
-----Original message-----
From: support@redwood.com
Sent: February 19, 2027
Thanks f... | 2027-08-02 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder",... | {"opening_balance": {"value": 8276.65, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Northside Pharmacy", "City Transit", "Harbor Books"], "source": "span", "alts": [], "spans": [[9227, 9245], [9299, 9311], [9330, 9342]]}, "account_holder": {"value": "Yusuf Novak", "source": "span", "alts": [], "... | 8 |
bank_statement-train-00246 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Kenji Fischer
Account: ****3135
Statement period: 2026-01-01 - 2026-01-31
Opening balance: 424.68
Date | Description | Amount
01/01 | Metro Fuel | -59.00
01/13 | Green Leaf Market | -215.80
01/23 | Payroll deposit | +2,067.49
Questions about your statement? Call the number on the ba... | 2026-02-05 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list... | {"biggest_debit": {"value": 215.8, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[170, 180], [198, 215]]}, "transaction_count": {"value": 3, ... | 8 |
bank_statement-train-00247 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Fischer
Account: ****2988
Statement period: 1 Nov 2026 - 30 November 2026
Opening balance: 6,050.81
Date | Description | Amount
11/09 | Payroll deposit | +3,255.32
11/12 | Riverside Hardware | -167.28
11/19 | Payroll deposit | +1,069.23
11/22 | Peak Fitness | -17.95
11/23 | Sun... | 2026-12-04 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "largest_purchase": {"name": "largest_purchase", "ty... | {"period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "Peak Fitness", "Sunrise Bakery"], "source": "span", "alts": [], "spans": [[214, 232], [287, 299], [317, 331]]}, "largest_purchase": {"value": 323.63, "source": "computed", "alts": [], ... | 8 |
bank_statement-train-00248 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Maya Schmidt
Account: ****0307
Statement period: 2026-12-01 - Thu, Dec 31, 2026
Opening balance: 8,539.24
Date | Description | Amount
12/11 | Payroll deposit | +3,536.38
12/15 | Payroll deposit | +3,719.85
12/17 | Corner Grocer | -97.68
12/22 | Northside Pharmacy | -174.80
12/31 | Gr... | 2027-01-19 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "opening_balance": {"name": "opening_b... | {"account_holder": {"value": "Maya Schmidt", "source": "span", "alts": [], "spans": [[34, 46]]}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 8539.24, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": ... | 8 |
bank_statement-train-00249 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Kenji Kowalski
Account: ****6172
Statement period: May 1, 2026 - 2026-05-31
Opening balance: 6,850.84
Date | Description | Amount
05/05 | Payroll deposit | +3,171.89
05/06 | Bluebird Cafe | -323.78
05/19 | Peak Fitness | -312.89
05/20 | Riverside Hardware | -3.44
05/26 | Payroll depo... | 2026-06-09 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "ty... | {"biggest_debit": {"value": 364.24, "source": "computed", "alts": [], "spans": []}, "closing_balance": {"value": 15295.63, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 6850.84, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-05-31", "source": "normalised", "alts... | 7 |
bank_statement-train-00250 | bank_statement | constructed | false | Previous correspondence:
On 17 Mar 2026 you asked about invoice INV7319326, which was paid in full ($811.14). Reference CS-27E22X was closed on 12/14/2025.
Previous correspondence:
On Sat, Feb 14, 2026 you asked about invoice INV5816353, which was paid in full ($88.03). Reference CS-NEMZ48 was closed on June 17, 2025.... | 2026-07-20 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "ending_balance": {"name": "ending_balan... | {"transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-06-30", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 10329.92, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 7509.7, "source": "span", "alts": [], ... | 7 |
bank_statement-train-00251 | bank_statement | constructed | false | -----Original message-----
From: support@greenfield.com
Sent: 2027-05-19
Thanks for reaching out about order #2033251. We have issued a refund of $322.17. Your case number is CS-KBBVK2. If anything else comes up, reply to this email.
Previous correspondence:
On January 6, 2027 you asked about invoice INV6409804, whic... | 2027-07-01 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "in... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 353.69, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Peak Fitness", "Green Leaf Market", "Peak Fitness", "StreamFlix"], "source": "span", "alts": [], "spans": [[9239, 9251], [9306, 9323],... | 8 |
bank_statement-train-00252 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Patel
Account: ****2362
Statement period: Thu, Apr 1, 2027 - 04/30/2027
Opening balance: 6,528.28
Date | Description | Amount
04/02 | Payroll deposit | +2,723.59
04/06 | StreamFlix | -92.52
04/08 | Payroll deposit | +1,187.72
04/12 | Harbor Books | -51.42
04/22 | Northside Phar... | 2027-05-30 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "interest_rate": ... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 11917.29, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-04-30", "source": "normalised", "alts": [], "spa... | 8 |
bank_statement-train-00253 | bank_statement | constructed | false | -----Original message-----
From: support@pinecrest.com
Sent: 5 Jan 2026
Thanks for reaching out about order #1952962. We have issued a refund of $832.03. Your case number is CS-KEHVLA. If anything else comes up, reply to this email.
Internal notes (do not forward): account reviewed on September 4, 2025; earlier balan... | 2026-06-17 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "ending_balance": {"name": "ending_balance", "type... | {"merchants": {"value": ["StreamFlix", "Green Leaf Market", "Northside Pharmacy", "Metro Fuel", "Metro Fuel", "Corner Grocer"], "source": "span", "alts": [], "spans": [[1689, 1699], [1718, 1735], [1754, 1772], [1791, 1801], [1819, 1829], [1847, 1860]]}, "account_holder": {"value": "Ines Kowalski", "source": "span", "al... | 7 |
bank_statement-train-00254 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lena Fischer
Account: ****8778
Statement period: June 1, 2027 - Wed, Jun 30, 2027
Opening balance: 4,052.32
Date | Description | Amount
06/03 | Green Leaf Market | -223.04
06/13 | Payroll deposit | +1,892.06
06/28 | Riverside Hardware | -373.25
Closing balance: 5,348.09
Questions a... | 2027-07-29 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "opening_balance": {"n... | {"closing_balance": {"value": 5348.09, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 373.25, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 4052.32, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans... | 8 |
bank_statement-train-00255 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Reyes
Account: ****1925
Statement period: 1 June 2026 - 30 June 2026
Opening balance: 6,581.63
Date | Description | Amount
06/04 | Sunrise Bakery | -365.33
06/05 | Metro Fuel | -316.56
06/10 | Northside Pharmacy | -372.36
06/12 | StreamFlix | -328.18
06/14 | Riverside Hardware ... | 2026-07-15 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "account_holder... | {"merchants": {"value": ["Sunrise Bakery", "Metro Fuel", "Northside Pharmacy", "StreamFlix", "Riverside Hardware", "Bluebird Cafe", "Sunrise Bakery", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[173, 187], [206, 216], [235, 253], [272, 282], [301, 319], [338, 351], [369, 383], [401, 418]]}, "largest_p... | 7 |
bank_statement-train-00256 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Ivanova
Account: ****7747
Statement period: July 1, 2026 - Fri, Jul 31, 2026
Opening balance: 490.86
Date | Description | Amount
07/05 | Payroll deposit | +1,706.44
07/15 | Payroll deposit | +1,785.02
07/16 | StreamFlix | -288.96
07/21 | Harbor Books | -385.26
07/24 | Payroll d... | 2026-08-04 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "type": "numbe... | {"period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 385.26, "source": "computed", "alts": [], "spans": []}, "closing_balance": {"value": 4452.24, "source": "computed", "alts": [],... | 8 |
bank_statement-train-00257 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Tanaka
Account: ****1912
Statement period: June 1, 2027 - 30 Jun 2027
Opening balance: 4,648.46
Date | Description | Amount
06/04 | StreamFlix | -370.15
06/22 | Metro Fuel | -42.56
06/28 | Payroll deposit | +3,153.71
Questions about your statement? Call the number on the back... | 2027-07-06 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "period_end": {"name": "period_end", "type":... | {"closing_balance": {"value": 7389.46, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["StreamFlix", "Metro Fuel"], "source": "span", "alts": [], "spans": [[175, 185], [204, 214]]}, "period_end": {"value": "2027-06-30", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"val... | 7 |
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