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-00258 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Priya Moreau
Account: ****0001
Statement period: March 1, 2027 - 03/31/2027
Opening balance: 1,143.96
Date | Description | Amount
03/13 | Sunrise Bakery | -159.03
03/15 | Peak Fitness | -327.63
03/29 | StreamFlix | -282.22
Closing balance: 375.08
Questions about your statement? Cal... | 2027-04-06 | {"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}}, "account_holder": {"name": "account_... | {"ending_balance": {"value": 375.08, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 1143.96, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Priya Moreau", "source": "span", "alts": [], "spans": [[34, 46]]}, "merchants": {"value": ["Sunrise Bakery", "Peak Fitness", "St... | 7 |
bank_statement-train-00259 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ines Ito
Account: ****6541
Statement period: 1 October 2026 - 10/31/2026
Opening balance: 4,173.10
Date | Description | Amount
10/09 | Payroll deposit | +2,964.42
10/14 | Metro Fuel | -256.05
10/20 | Metro Fuel | -144.77
10/24 | Green Leaf Market | -300.36
10/30 | Peak Fitness | -154... | 2026-11-30 | {"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": 6282.02, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Ines Ito", "source": "span", "alts": [], "spans": [[34, 42]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-10-31", "source": "normalised", "a... | 8 |
bank_statement-train-00260 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Becker
Account: ****7557
Statement period: November 1, 2026 - 11/30/2026
Opening balance: 6,245.77
Date | Description | Amount
11/05 | Payroll deposit | +848.35
11/16 | Riverside Hardware | -399.36
11/26 | StreamFlix | -59.54
Questions about your statement? Call the number on ... | 2026-12-31 | {"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}}, "account_holder": {"name": "account_holder", "type"... | {"closing_balance": {"value": 6635.22, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 6245.77, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Lucas Becker", "source": "span", "alts": [], "spans": [[34, 46]]}, "merchants": {"value": ["Riverside Hardware", "StreamFl... | 7 |
bank_statement-train-00261 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Liam Haddad
Account: ****9732
Statement period: April 1, 2027 - 04/30/2027
Opening balance: 6,901.30
Date | Description | Amount
04/10 | Metro Fuel | -207.32
04/22 | Payroll deposit | +2,815.20
04/24 | StreamFlix | -79.92
04/25 | Payroll deposit | +3,037.90
Questions about your stat... | 2027-05-26 | {"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": "2027-04-30", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 6901.3, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "StreamFlix"], "source": "span... | 8 |
bank_statement-train-00262 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Patel
Account: ****2520
Statement period: 2026-05-01 - May 31, 2026
Opening balance: 8,458.90
Date | Description | Amount
05/03 | City Transit | -180.02
05/04 | Sunrise Bakery | -102.63
05/06 | Riverside Hardware | -376.51
05/08 | City Transit | -74.60
05/24 | Riverside Hardwar... | 2026-06-12 | {"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"}}, "largest_purchase": {"name": "largest_purc... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Sunrise Bakery", "Riverside Hardware", "City Transit", "Riverside Hardware", "Corner Grocer", "Bluebird Cafe"], "source": "span", "alts": [], "spans": [[172, 184], [203, 217], [236, 254], [273, 285], [... | 8 |
bank_statement-train-00263 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Priya Ito
Account: ****1889
Statement period: 1 May 2027 - 31 May 2027
Opening balance: 7,341.79
Date | Description | Amount
05/01 | Bluebird Cafe | -246.01
05/14 | Metro Fuel | -76.09
05/16 | Corner Grocer | -220.41
05/21 | Riverside Hardware | -325.94
05/23 | City Transit | -244.62... | 2027-06-22 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "transaction_co... | {"largest_purchase": {"value": 378.5, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Bluebird Cafe", "Metro Fuel", "Corner Grocer", "Riverside Hardware", "City Transit", "Sunrise Bakery", "Peak Fitness"], "source": "span", "alts": [], "spans": [[169, 182], [201, 211], [229, 242], [261, 279], [... | 7 |
bank_statement-train-00264 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ines Moreau
Account: ****5687
Statement period: 1 Mar 2027 - 03/31/2027
Opening balance: 6,745.49
Date | Description | Amount
03/01 | Payroll deposit | +3,940.18
03/01 | Riverside Hardware | -89.34
03/09 | Metro Fuel | -295.90
03/11 | Payroll deposit | +1,531.94
03/14 | Metro Fuel | ... | 2027-04-11 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "merchants": {"name": "merchants", "... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "Metro Fuel", "Metro Fuel", "Harbor Books", "Bluebird Cafe"], "source": "span", "alts": [], "spans": [[206, 224], ... | 8 |
bank_statement-train-00265 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Ivanova
Account: ****0663
Statement period: 1 February 2027 - 28 Feb 2027
Opening balance: 6,476.22
Date | Description | Amount
02/05 | Bluebird Cafe | -293.74
02/09 | Green Leaf Market | -16.96
02/09 | Northside Pharmacy | -51.03
02/10 | Payroll deposit | +2,829.82
02/19 | City... | 2027-03-26 | {"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}}, "interest_rate": {"name": "interest_rate", "type": "numbe... | {"account_holder": {"value": "Omar Ivanova", "source": "span", "alts": [], "spans": [[34, 46]]}, "opening_balance": {"value": 6476.22, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-02-28", "source": "normalised", "a... | 8 |
bank_statement-train-00266 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Fischer
Account: ****6541
Statement period: 1 June 2026 - Tue, Jun 30, 2026
Opening balance: 2,249.60
Date | Description | Amount
06/11 | Northside Pharmacy | -333.73
06/13 | Sunrise Bakery | -20.66
06/19 | Riverside Hardware | -363.21
Closing balance: 1,532.00
Questions about... | 2026-07-05 | {"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}}, "opening_balance": {"name": "opening_balance... | {"period_end": {"value": "2026-06-30", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 1532.0, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 2249.6, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "s... | 7 |
bank_statement-train-00267 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Larsen
Account: ****4229
Statement period: 2027-05-01 - 05/31/2027
Opening balance: 5,398.14
Date | Description | Amount
05/04 | Metro Fuel | -116.74
05/11 | Payroll deposit | +913.99
05/18 | City Transit | -149.61
05/30 | Payroll deposit | +3,843.09
05/31 | Northside Pharmacy |... | 2027-06-16 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "largest_purchase... | {"ending_balance": {"value": 9535.34, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "largest_purchase": {"value": 353.53, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-05-31", "source": "normalised", "alt... | 7 |
bank_statement-train-00268 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Nadia Becker
Account: ****9463
Statement period: Sun, Mar 1, 2026 - Tue, Mar 31, 2026
Opening balance: 5,188.23
Date | Description | Amount
03/01 | Riverside Hardware | -260.51
03/08 | Green Leaf Market | -237.15
03/11 | Riverside Hardware | -395.98
03/12 | Payroll deposit | +3,105.3... | 2026-04-28 | {"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}}, "transaction_count": {"name": "trans... | {"ending_balance": {"value": 6307.3, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 5188.23, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 395.98, "source": "computed", "alts": [], "spans... | 7 |
bank_statement-train-00269 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Okafor
Account: ****8670
Statement period: 1 Apr 2027 - 2027-04-30
Opening balance: 595.08
Date | Description | Amount
04/03 | Payroll deposit | +3,972.45
04/06 | Payroll deposit | +3,451.25
04/07 | Harbor Books | -166.36
04/11 | Sunrise Bakery | -219.34
04/13 | Bluebird Cafe | ... | 2027-05-12 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": ... | {"opening_balance": {"value": 595.08, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-04-30", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Harbor Books", "Sunrise Bakery", "Bluebird ... | 7 |
bank_statement-train-00270 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Patel
Account: ****4219
Statement period: March 1, 2027 - March 31, 2027
Opening balance: 8,931.23
Date | Description | Amount
03/09 | Green Leaf Market | -88.62
03/19 | StreamFlix | -248.47
03/23 | Peak Fitness | -96.47
Closing balance: 8,497.67
Questions about your statemen... | 2027-04-21 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "type"... | {"opening_balance": {"value": 8931.23, "source": "span", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 248.47, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-03-31", "source": "normalised", "alts": [], "sp... | 8 |
bank_statement-train-00271 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Silva
Account: ****0432
Statement period: 1 July 2026 - 31 Jul 2026
Opening balance: 1,806.48
Date | Description | Amount
07/04 | Payroll deposit | +2,450.96
07/06 | Payroll deposit | +3,208.85
07/07 | Payroll deposit | +3,929.88
07/16 | Corner Grocer | -305.19
07/19 | City Tra... | 2026-08-14 | {"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}}, "transaction_count": {"name": "transaction_count", ... | {"closing_balance": {"value": 15040.7, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 1806.48, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Sofia Silva", "source": "span", "alts": [], ... | 7 |
bank_statement-train-00272 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lena Patel
Account: ****8704
Statement period: July 1, 2027 - 31 Jul 2027
Opening balance: 6,701.82
Date | Description | Amount
07/04 | Peak Fitness | -159.21
07/12 | Riverside Hardware | -270.43
07/19 | Payroll deposit | +1,061.76
07/21 | Payroll deposit | +2,937.00
07/28 | Metro Fu... | 2027-08-16 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "transaction_count": {"name": ... | {"period_end": {"value": "2027-07-31", "source": "normalised", "alts": [], "spans": []}, "largest_purchase": {"value": 361.49, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 9608.72, "source": "span", "alts": ... | 7 |
bank_statement-train-00273 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lena Patel
Account: ****2849
Statement period: Mon, Dec 1, 2025 - 12/31/2025
Opening balance: 3,076.56
Date | Description | Amount
12/16 | Corner Grocer | -250.19
12/17 | Corner Grocer | -209.35
12/30 | Green Leaf Market | -352.28
Questions about your statement? Call the number on t... | 2026-01-12 | {"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": ["Corner Grocer", "Corner Grocer", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[175, 188], [207, 220], [239, 256]]}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Lena Patel", "source": "span", "alts": [], "... | 7 |
bank_statement-train-00274 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Nguyen
Account: ****7123
Statement period: April 1, 2026 - 04/30/2026
Opening balance: 5,137.97
Date | Description | Amount
04/05 | City Transit | -377.47
04/06 | Corner Grocer | -132.09
04/09 | Payroll deposit | +3,917.21
04/13 | Metro Fuel | -380.21
04/19 | Payroll deposit | +... | 2026-05-11 | {"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}}, "account_holder": {"name": "acc... | {"biggest_debit": {"value": 380.21, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Noah Nguyen", "source": "span", "alts": [], "spans": [[34, 45]]}, "merchants": {"value": ["City Transit", "Corner Grocer", "M... | 8 |
bank_statement-train-00275 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Yusuf Reyes
Account: ****3451
Statement period: 1 Jan 2026 - Sat, Jan 31, 2026
Opening balance: 2,612.52
Date | Description | Amount
01/02 | Green Leaf Market | -7.85
01/04 | Payroll deposit | +2,648.09
01/12 | Corner Grocer | -39.78
01/18 | Payroll deposit | +1,474.95
01/24 | Corner... | 2026-02-13 | {"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"}}, "transaction_count": {"name": "transaction_count", "... | {"period_end": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Corner Grocer", "Corner Grocer", "City Transit"], "source": "span", "alts": [], "spans": [[177, 194], [247, 260], [314, 327], [346, 358]]}, "transaction_count": {"value": 6, "source": "... | 7 |
bank_statement-train-00276 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Liam Rossi
Account: ****7861
Statement period: 1 February 2026 - 28 Feb 2026
Opening balance: 5,491.63
Date | Description | Amount
02/13 | Riverside Hardware | -201.33
02/20 | Payroll deposit | +3,376.82
02/21 | Bluebird Cafe | -202.53
02/22 | Peak Fitness | -382.02
Questions about ... | 2026-03-03 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instruc... | {"closing_balance": {"value": 8082.57, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-02-28", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "Bluebird Cafe", "Peak Fitness"], "source": "span", "alts": [], "spans": [[175, 193], [248, 261], [... | 7 |
bank_statement-train-00277 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Fischer
Account: ****9335
Statement period: June 1, 2027 - 30 Jun 2027
Opening balance: 2,617.28
Date | Description | Amount
06/01 | Metro Fuel | -6.14
06/04 | Payroll deposit | +2,719.96
06/11 | Harbor Books | -87.97
06/21 | Payroll deposit | +1,242.25
06/21 | Payroll deposit ... | 2027-07-13 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "opening_balance": {"name... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Harbor Books", "City Transit", "Sunrise Bakery"], "source": "span", "alts": [], "spans": [[175, 185], [238, 250], [340, 352], [371, 385]]}, "opening_balance": {"value": 2617.28, "source": "span", "a... | 8 |
bank_statement-train-00278 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Hana Tanaka
Account: ****5504
Statement period: Tue, Jun 1, 2027 - Wed, Jun 30, 2027
Opening balance: 6,489.09
Date | Description | Amount
06/10 | Payroll deposit | +1,627.68
06/10 | Payroll deposit | +2,669.20
06/10 | Sunrise Bakery | -326.83
06/15 | Payroll deposit | +3,646.44
06/1... | 2027-07-14 | {"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"}}, "period_end": {"name": "period_end", "type":... | {"opening_balance": {"value": 6489.09, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Bluebird Cafe", "Peak Fitness", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[255, 269], [324, 337], [356, 368], [423, 441]]}, "period_end": {"value": "2027-06-30", "source": "... | 8 |
bank_statement-train-00279 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Aisha Schmidt
Account: ****4053
Statement period: 1 Sep 2026 - Wed, Sep 30, 2026
Opening balance: 6,534.41
Date | Description | Amount
09/10 | StreamFlix | -204.46
09/13 | Harbor Books | -139.04
09/21 | Peak Fitness | -213.39
09/25 | Green Leaf Market | -254.91
Questions about your ... | 2026-10-30 | {"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}}, "account_holder": {"name": "acco... | {"transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 6534.41, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Aisha Schmidt", "source": "span", "alts": [], "spans": [[34, 47]]}, "period_end": {"value": "2026-09-30", "source": "normalise... | 8 |
bank_statement-train-00280 | bank_statement | constructed | false | -----Original message-----
From: support@kestrel.com
Sent: 25 Apr 2026
Thanks for reaching out about order #2823714. We have issued a refund of $213.91. Your case number is CS-Z3AZG3. If anything else comes up, reply to this email.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims mu... | 2026-06-23 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "period_end": {"name": "period_end", "type": "da... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "Riverside Hardware", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[4324, 4342], [4361, 4379], [4398, 4416]]}, "period_end": {"value": "2026-05-31", "source": "normalised", "alts... | 8 |
bank_statement-train-00281 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on Wed, Apr 16, 2025; earlier balance $73.79; ticket CS-2435XV; next review scheduled for 17 Oct 2025. Contact Ines Larsen with questions.
-----Original message-----
From: support@atlas.com
Sent: 27 September 2025
Thanks for reaching out about order #9137962. We have ... | 2026-03-12 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instr... | {"opening_balance": {"value": 8335.02, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Mei Kim", "source": "span", "alts": [], "spans": [[9269, 9276]]}, "merchants": {"value": ["Peak Fitness", "Riverside Hardware"], "source": "span", "alts": [], "spans": [[9450, 9462], [9481, 9499]]}, "transact... | 7 |
bank_statement-train-00282 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lena Costa
Account: ****4867
Statement period: 1 Apr 2027 - 30 April 2027
Opening balance: 385.37
Date | Description | Amount
04/03 | City Transit | -383.31
04/03 | Peak Fitness | -115.54
04/05 | Peak Fitness | -92.26
04/09 | Payroll deposit | +1,832.52
04/11 | Peak Fitness | -363.54... | 2027-05-12 | {"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}}, "transaction_count": {"name": "trans... | {"ending_balance": {"value": 867.69, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 385.37, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Peak Fitness", "Peak Fitness", ... | 7 |
bank_statement-train-00283 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Dubois
Account: ****3266
Statement period: 1 Dec 2026 - December 31, 2026
Opening balance: 8,509.69
Date | Description | Amount
12/08 | StreamFlix | -385.04
12/17 | StreamFlix | -11.25
12/27 | Peak Fitness | -250.91
12/30 | Northside Pharmacy | -382.32
12/30 | StreamFlix | -117... | 2027-01-25 | {"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}}, "overdraft_fee": {"name": "overdraft_fee", "... | {"period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 7362.88, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "... | 8 |
bank_statement-train-00284 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Hana Moreau
Account: ****2070
Statement period: Mon, Mar 1, 2027 - March 31, 2027
Opening balance: 386.65
Date | Description | Amount
03/01 | Peak Fitness | -263.29
03/06 | Payroll deposit | +2,136.55
03/16 | Payroll deposit | +2,707.58
03/17 | Harbor Books | -68.04
03/27 | Green Lea... | 2027-04-07 | {"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": {}}, "largest_purchase": {"name": "largest_purcha... | {"ending_balance": {"value": 5551.73, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-03-31", "source": "normalised", "alts": [], "spans": []}, "largest_purchase": {"value": 311.57, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Peak Fitness", "Harbor Books", "Green L... | 7 |
bank_statement-train-00285 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Kowalski
Account: ****5471
Statement period: 2027-06-01 - 30 June 2027
Opening balance: 3,187.61
Date | Description | Amount
06/07 | StreamFlix | -70.48
06/17 | Payroll deposit | +3,635.94
06/18 | Riverside Hardware | -388.90
06/20 | Northside Pharmacy | -120.65
06/24 | Payroll... | 2027-07-02 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "... | {"merchants": {"value": ["StreamFlix", "Riverside Hardware", "Northside Pharmacy", "StreamFlix"], "source": "span", "alts": [], "spans": [[175, 185], [239, 257], [276, 294], [349, 359]]}, "opening_balance": {"value": 3187.61, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 388.9, "source": "compu... | 7 |
bank_statement-train-00286 | bank_statement | constructed | false | -----Original message-----
From: support@copperline.com
Sent: 08/25/2026
Thanks for reaching out about order #7439876. We have issued a refund of $257.71. Your case number is CS-TH4DPH. If anything else comes up, reply to this email.
Previous correspondence:
On 2026-04-11 you asked about invoice INV2081139, which was... | 2027-02-08 | {"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}}, "transaction_co... | {"merchants": {"value": ["Metro Fuel", "City Transit", "Northside Pharmacy", "Peak Fitness", "City Transit", "Sunrise Bakery", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[4281, 4291], [4310, 4322], [4341, 4359], [4378, 4390], [4409, 4421], [4439, 4453], [4472, 4489]]}, "largest_purchase": {"value": 3... | 8 |
bank_statement-train-00287 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ava Kim
Account: ****9197
Statement period: 1 Mar 2027 - 31 March 2027
Opening balance: 7,240.68
Date | Description | Amount
03/13 | Harbor Books | -194.79
03/23 | Payroll deposit | +1,654.13
03/26 | Corner Grocer | -70.41
Questions about your statement? Call the number on the back ... | 2027-04-22 | {"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": "2027-03-31", "source": "normalised", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 8629.61, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Harbor Books", "Corner Grocer"], "source": ... | 8 |
bank_statement-train-00288 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Haddad
Account: ****2159
Statement period: 1 September 2026 - Wed, Sep 30, 2026
Opening balance: 7,149.27
Date | Description | Amount
09/02 | Green Leaf Market | -96.64
09/11 | Sunrise Bakery | -273.46
09/27 | Payroll deposit | +1,656.01
09/28 | Bluebird Cafe | -28.67
Closing ... | 2026-10-20 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "opening_balance": {... | {"largest_purchase": {"value": 273.46, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 7149.27, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-09-30", "source": "normalised", "alts": [], ... | 8 |
bank_statement-train-00289 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Reyes
Account: ****8313
Statement period: 1 October 2026 - 31 Oct 2026
Opening balance: 4,402.51
Date | Description | Amount
10/14 | Payroll deposit | +2,394.31
10/14 | Sunrise Bakery | -151.72
10/25 | Peak Fitness | -270.39
10/26 | Bluebird Cafe | -184.16
10/27 | Payroll depos... | 2026-11-23 | {"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": {}}, "closing_balance": {"name": "closing_balance", "type": "number", ... | {"account_holder": {"value": "Rahul Reyes", "source": "span", "alts": [], "spans": [[34, 45]]}, "period_end": {"value": "2026-10-31", "source": "normalised", "alts": [], "spans": []}, "closing_balance": {"value": 7978.62, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Peak Fitnes... | 8 |
bank_statement-train-00290 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Rossi
Account: ****7251
Statement period: Sat, Aug 1, 2026 - August 31, 2026
Opening balance: 333.08
Date | Description | Amount
08/02 | Metro Fuel | -356.65
08/02 | Sunrise Bakery | -22.26
08/17 | Payroll deposit | +3,989.72
Closing balance: 3,943.89
Questions about your sta... | 2026-09-30 | {"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}}, "interest_rate": {"name": "inter... | {"transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 333.08, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Chloe Rossi", "source": "span", "alts": [], "spans... | 8 |
bank_statement-train-00291 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Liam Dubois
Account: ****2341
Statement period: September 1, 2026 - 30 September 2026
Opening balance: 465.24
Date | Description | Amount
09/08 | Green Leaf Market | -358.27
09/09 | Metro Fuel | -152.54
09/18 | Payroll deposit | +3,888.07
09/21 | Riverside Hardware | -295.03
09/28 | ... | 2026-10-26 | {"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}}, "transaction_count": {"name": "transaction_count", ... | {"closing_balance": {"value": 3242.07, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 465.24, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 358.27, "source": "computed", "alts": [], "... | 7 |
bank_statement-train-00292 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Kenji Ivanova
Account: ****0601
Statement period: Thu, Jan 1, 2026 - January 31, 2026
Opening balance: 5,515.20
Date | Description | Amount
01/03 | Payroll deposit | +3,413.48
01/03 | Riverside Hardware | -355.79
01/04 | Corner Grocer | -376.26
01/05 | City Transit | -157.73
01/06 | ... | 2026-02-17 | {"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}}, "ending_balance... | {"merchants": {"value": ["Riverside Hardware", "Corner Grocer", "City Transit", "Sunrise Bakery", "Metro Fuel"], "source": "span", "alts": [], "spans": [[220, 238], [257, 270], [289, 301], [320, 334], [424, 434]]}, "largest_purchase": {"value": 376.26, "source": "computed", "alts": [], "spans": []}, "ending_balance": {... | 8 |
bank_statement-train-00293 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Novak
Account: ****4752
Statement period: 2026-11-01 - Mon, Nov 30, 2026
Opening balance: 2,186.03
Date | Description | Amount
11/03 | StreamFlix | -209.75
11/11 | Payroll deposit | +3,012.83
11/13 | City Transit | -62.13
11/21 | Payroll deposit | +1,168.47
11/25 | City Transit... | 2026-12-01 | {"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": {}}, "period_end": {"name": "period_end", "type": "date", "i... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Elena Novak", "source": "span", "alts": [], "spans": [[34, 45]]}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 2186.03, "source": "span", "al... | 8 |
bank_statement-train-00294 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Mensah
Account: ****4808
Statement period: 1 May 2026 - 31 May 2026
Opening balance: 8,790.48
Date | Description | Amount
05/02 | Payroll deposit | +3,008.46
05/13 | Harbor Books | -15.71
05/19 | Green Leaf Market | -310.19
05/25 | Payroll deposit | +2,729.88
05/27 | Corner Gro... | 2026-06-15 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "transaction_count": {"name": "transaction_count",... | {"account_holder": {"value": "Lucas Mensah", "source": "span", "alts": [], "spans": [[34, 46]]}, "merchants": {"value": ["Harbor Books", "Green Leaf Market", "Corner Grocer", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[208, 220], [238, 255], [310, 323], [378, 395]]}, "transaction_count": {"value": 7,... | 8 |
bank_statement-train-00295 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on 2027-01-10; earlier balance $580.64; ticket CS-7QG6DK; next review scheduled for 22 Sep 2026. Contact Kenji Okafor with questions.
-----Original message-----
From: support@lumen.com
Sent: 7 September 2026
Thanks for reaching out about order #9474021. We have issued... | 2027-02-13 | {"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}}, "merchants": {"name": "merchants", "... | {"opening_balance": {"value": 4027.45, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 2581.24, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Peak Fitness", "Green Leaf Market", "City Transit", "Northside Pharmacy", "City Transit", "Sunrise Bakery", "Peak Fitness"], "s... | 7 |
bank_statement-train-00296 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Yusuf Tanaka
Account: ****0410
Statement period: 1 March 2027 - 03/31/2027
Opening balance: 3,684.91
Date | Description | Amount
03/01 | City Transit | -397.20
03/09 | Corner Grocer | -159.20
03/10 | Green Leaf Market | -335.94
03/13 | Payroll deposit | +1,197.83
03/22 | Payroll depo... | 2027-04-11 | {"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}}, "account_holder": {"name": "account_... | {"opening_balance": {"value": 3684.91, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 4669.09, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Yusuf Tanaka", "source": "span", "alts": [], "spans": [[34, 46]]}, "transaction_count": {"value": 7, "source": "computed", ... | 7 |
bank_statement-train-00297 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Alvarez
Account: ****9380
Statement period: Sat, Aug 1, 2026 - August 31, 2026
Opening balance: 3,813.09
Date | Description | Amount
08/11 | Bluebird Cafe | -88.09
08/25 | Payroll deposit | +3,289.73
08/30 | Harbor Books | -217.09
Questions about your statement? Call the numbe... | 2026-09-27 | {"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": {}}, "largest_purchase": {"name": "largest_purcha... | {"ending_balance": {"value": 6797.64, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-08-31", "source": "normalised", "alts": [], "spans": []}, "largest_purchase": {"value": 217.09, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Bluebird Cafe", "Harbor Books"], "s... | 7 |
bank_statement-train-00298 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Liam Fischer
Account: ****1501
Statement period: September 1, 2026 - 2026-09-30
Opening balance: 2,599.09
Date | Description | Amount
09/03 | Payroll deposit | +1,432.10
09/20 | Payroll deposit | +1,899.98
09/24 | StreamFlix | -61.62
09/28 | Sunrise Bakery | -373.93
Questions about ... | 2026-10-25 | {"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}}, "largest_purchase... | {"transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 5495.62, "source": "computed", "alts": [], "spans": []}, "largest_purchase": {"value": 373.93, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Liam Fischer", "source": "span", "alt... | 7 |
bank_statement-train-00299 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Aisha Murphy
Account: ****1407
Statement period: 2026-09-01 - September 30, 2026
Opening balance: 874.61
Date | Description | Amount
09/02 | Green Leaf Market | -334.67
09/11 | Northside Pharmacy | -349.04
09/12 | Green Leaf Market | -229.79
09/13 | Payroll deposit | +957.21
09/22 | ... | 2026-10-31 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "largest_purchase": {"name": "largest_... | {"transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Aisha Murphy", "source": "span", "alts": [], "spans": [[34, 46]]}, "largest_purchase": {"value": 369.21, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 62.79, "source": "span", "a... | 7 |
bank_statement-train-00300 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mei Reyes
Account: ****0581
Statement period: 1 March 2027 - Wed, Mar 31, 2027
Opening balance: 7,513.32
Date | Description | Amount
03/01 | Northside Pharmacy | -13.48
03/04 | Payroll deposit | +1,069.65
03/08 | Metro Fuel | -190.61
03/12 | Metro Fuel | -64.30
03/15 | Payroll deposi... | 2027-04-03 | {"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}}, "period_end": {"name": "period_... | {"transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 190.61, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-03-31", "source": "normalised", "alts": [], "spans": []}, "closing_balance": {"value": 17698.62, "source": "computed", "alts... | 8 |
bank_statement-train-00301 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Priya Becker
Account: ****8024
Statement period: 2025-12-01 - 12/31/2025
Opening balance: 7,496.77
Date | Description | Amount
12/13 | Sunrise Bakery | -251.19
12/14 | Peak Fitness | -55.18
12/26 | Riverside Hardware | -274.88
12/28 | Payroll deposit | +945.57
Questions about your s... | 2026-01-24 | {"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}}, "period... | {"largest_purchase": {"value": 274.88, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 7861.09, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Priya Becker", "source": "span"... | 7 |
bank_statement-train-00302 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Haddad
Account: ****7695
Statement period: Sun, Nov 1, 2026 - November 30, 2026
Opening balance: 7,128.92
Date | Description | Amount
11/06 | Green Leaf Market | -131.73
11/11 | Riverside Hardware | -34.38
11/18 | Metro Fuel | -308.83
11/24 | Payroll deposit | +2,851.82
Closin... | 2026-12-17 | {"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": {}}, "transaction_count": {"name": "transaction_count", "... | {"merchants": {"value": ["Green Leaf Market", "Riverside Hardware", "Metro Fuel"], "source": "span", "alts": [], "spans": [[184, 201], [220, 238], [256, 266]]}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "sp... | 8 |
bank_statement-train-00303 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Yusuf Haddad
Account: ****4399
Statement period: 2026-01-01 - January 31, 2026
Opening balance: 6,883.57
Date | Description | Amount
01/09 | StreamFlix | -258.35
01/14 | StreamFlix | -372.96
01/16 | Corner Grocer | -171.54
01/16 | Northside Pharmacy | -219.35
01/19 | Payroll deposit ... | 2026-02-04 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "closing_balance": {"name": "closing_b... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Yusuf Haddad", "source": "span", "alts": [], "spans": [[34, 46]]}, "closing_balance": {"value": 7326.73, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 6883.57, "source": "span",... | 7 |
bank_statement-train-00304 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Mensah
Account: ****8240
Statement period: Tue, Dec 1, 2026 - 31 December 2026
Opening balance: 3,838.05
Date | Description | Amount
12/08 | Sunrise Bakery | -305.67
12/15 | Payroll deposit | +1,546.38
12/15 | Peak Fitness | -299.80
12/17 | Corner Grocer | -378.95
12/17 | Gree... | 2027-01-06 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "biggest_debit": {"name": "biggest_debit", "type... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Peak Fitness", "Corner Grocer", "Green Leaf Market", "Sunrise Bakery", "Corner Grocer"], "source": "span", "alts": [], "spans": [[184, 198], [253, 265], [284, 297], [316, 333], [351, 365], [384, 397]... | 8 |
bank_statement-train-00305 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Tanaka
Account: ****5791
Statement period: December 1, 2025 - Wed, Dec 31, 2025
Opening balance: 8,000.76
Date | Description | Amount
12/04 | Metro Fuel | -42.91
12/13 | StreamFlix | -369.67
12/30 | StreamFlix | -291.87
Closing balance: 7,296.31
Questions about your statement... | 2026-01-16 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "interest_rate": {"name": "interest_rate", "type": "number"... | {"opening_balance": {"value": 8000.76, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "StreamFlix", "StreamFlix"], "sour... | 8 |
bank_statement-train-00306 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Alvarez
Account: ****2513
Statement period: 1 December 2026 - Thu, Dec 31, 2026
Opening balance: 1,119.32
Date | Description | Amount
12/04 | Green Leaf Market | -81.50
12/08 | Harbor Books | -11.64
12/17 | Harbor Books | -396.02
12/19 | Bluebird Cafe | -325.56
12/25 | Riversid... | 2027-01-30 | {"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}}, "transaction_count": {"name": "transaction_count", "type"... | {"account_holder": {"value": "Diego Alvarez", "source": "span", "alts": [], "spans": [[34, 47]]}, "opening_balance": {"value": 1119.32, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "largest_purchase": {"value": 396.02, "source": "computed"... | 7 |
bank_statement-train-00307 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Okafor
Account: ****9035
Statement period: 2026-08-01 - August 31, 2026
Opening balance: 7,513.30
Date | Description | Amount
08/02 | Bluebird Cafe | -45.64
08/07 | Riverside Hardware | -51.05
08/13 | Payroll deposit | +3,484.47
08/18 | Riverside Hardware | -87.88
08/28 | Peak ... | 2026-09-02 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type":... | {"merchants": {"value": ["Bluebird Cafe", "Riverside Hardware", "Riverside Hardware", "Peak Fitness"], "source": "span", "alts": [], "spans": [[176, 189], [207, 225], [279, 297], [315, 327]]}, "closing_balance": {"value": 10567.47, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-08-31", "s... | 7 |
bank_statement-train-00308 | 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 October 10, 2025 under policy CS-9UB35R. Retain a copy for your records.
-----Original message-----
From: support@summit.co... | 2026-07-03 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "overdraft_fee": {"name": "overdraft_fee", "... | {"merchants": {"value": ["Northside Pharmacy", "Bluebird Cafe", "City Transit", "City Transit"], "source": "span", "alts": [], "spans": [[1768, 1786], [1841, 1854], [1909, 1921], [1939, 1951]]}, "opening_balance": {"value": 7372.5, "source": "span", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "... | 8 |
bank_statement-train-00309 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Novak
Account: ****7671
Statement period: 1 Jun 2027 - 30 Jun 2027
Opening balance: 3,617.11
Date | Description | Amount
06/05 | Bluebird Cafe | -362.72
06/09 | City Transit | -346.64
06/16 | Payroll deposit | +1,230.88
06/21 | StreamFlix | -369.75
06/23 | Harbor Books | -178.7... | 2027-07-07 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "interest_rate": {"name": "interest... | {"biggest_debit": {"value": 369.75, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 3481.75, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-06-30", "source": "normalised", "alts": [], "spa... | 8 |
bank_statement-train-00310 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Liam Moreau
Account: ****2547
Statement period: 1 May 2026 - May 31, 2026
Opening balance: 1,428.16
Date | Description | Amount
05/16 | Payroll deposit | +3,542.75
05/19 | Payroll deposit | +2,986.24
05/24 | City Transit | -138.26
Closing balance: 7,818.89
Questions about your stat... | 2026-06-14 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "closing_balance": {"name": "closing_b... | {"transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Liam Moreau", "source": "span", "alts": [], "spans": [[34, 45]]}, "closing_balance": {"value": 7818.89, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 1428.16, "source": "span", "alt... | 8 |
bank_statement-train-00311 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Mensah
Account: ****8766
Statement period: December 1, 2026 - 2026-12-31
Opening balance: 4,584.53
Date | Description | Amount
12/11 | Payroll deposit | +1,523.70
12/12 | Payroll deposit | +3,227.13
12/17 | Riverside Hardware | -125.03
12/21 | Corner Grocer | -225.15
12/23 | Bl... | 2027-01-19 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "transaction_count": {"name": ... | {"largest_purchase": {"value": 322.42, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 4584.53, "source": "span", "alts":... | 7 |
bank_statement-train-00312 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Moreau
Account: ****6226
Statement period: 1 February 2027 - February 28, 2027
Opening balance: 7,510.63
Date | Description | Amount
02/04 | Corner Grocer | -260.77
02/09 | Metro Fuel | -295.03
02/11 | Metro Fuel | -292.16
02/19 | Northside Pharmacy | -154.51
Questions about y... | 2027-03-12 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "merchants": {"name": "merchants... | {"closing_balance": {"value": 6508.16, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Metro Fuel", "Metro Fuel", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[183, 196], [215, 2... | 8 |
bank_statement-train-00313 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Becker
Account: ****7618
Statement period: 2027-04-01 - 2027-04-30
Opening balance: 7,948.09
Date | Description | Amount
04/01 | Bluebird Cafe | -73.60
04/06 | City Transit | -26.01
04/10 | Green Leaf Market | -39.02
04/13 | Peak Fitness | -320.74
04/16 | Corner Grocer | -69.44
... | 2027-05-23 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening 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... | {"opening_balance": {"value": 7948.09, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Noah Becker", "source": "span", "alts": [], "spans": [[34, 45]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [... | 8 |
bank_statement-train-00314 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Alvarez
Account: ****4175
Statement period: 1 Jan 2027 - 31 January 2027
Opening balance: 2,962.48
Date | Description | Amount
01/09 | Northside Pharmacy | -115.81
01/14 | Sunrise Bakery | -37.64
01/15 | Northside Pharmacy | -174.28
01/29 | Metro Fuel | -134.97
Closing balance... | 2027-02-19 | {"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}}, "period_end": {"name": "period_end", "type"... | {"merchants": {"value": ["Northside Pharmacy", "Sunrise Bakery", "Northside Pharmacy", "Metro Fuel"], "source": "span", "alts": [], "spans": [[177, 195], [214, 228], [246, 264], [283, 293]]}, "biggest_debit": {"value": 174.28, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-01-31", "source... | 8 |
bank_statement-train-00315 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Nadia Mensah
Account: ****6153
Statement period: September 1, 2026 - 30 Sep 2026
Opening balance: 3,166.68
Date | Description | Amount
09/08 | Sunrise Bakery | -61.61
09/13 | Riverside Hardware | -59.54
09/16 | Metro Fuel | -99.53
09/21 | Sunrise Bakery | -163.84
09/22 | Corner Groce... | 2026-10-10 | {"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}}, "opening_balance": {"name": "opening_balan... | {"account_holder": {"value": "Nadia Mensah", "source": "span", "alts": [], "spans": [[34, 46]]}, "ending_balance": {"value": 5863.13, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 3166.68, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Riverside Hardwar... | 7 |
bank_statement-train-00316 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Maya Haddad
Account: ****1429
Statement period: 1 Oct 2026 - 2026-10-31
Opening balance: 7,115.77
Date | Description | Amount
10/12 | Payroll deposit | +1,793.62
10/13 | Bluebird Cafe | -167.30
10/13 | Corner Grocer | -304.99
10/14 | Harbor Books | -103.90
10/16 | Harbor Books | -257... | 2026-11-09 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "opening_balance": {"name": "opening_bal... | {"ending_balance": {"value": 7699.32, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 7115.77, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-10-31", "source": "normalised", "alts": [], "span... | 8 |
bank_statement-train-00317 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Garcia
Account: ****6757
Statement period: 1 September 2026 - 30 Sep 2026
Opening balance: 457.98
Date | Description | Amount
09/18 | Peak Fitness | -204.44
09/22 | Sunrise Bakery | -240.55
09/27 | Peak Fitness | -246.67
Questions about your statement? Call the number on the b... | 2026-10-17 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text... | {"period_end": {"value": "2026-09-30", "source": "normalised", "alts": [], "spans": []}, "biggest_debit": {"value": 246.67, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Sofia Garcia", "source": "span", "alts": [], "spans": [[34, 46]]}, "ending_balance": {"value": -233.68, "source": "comp... | 8 |
bank_statement-train-00318 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Aisha Kowalski
Account: ****6807
Statement period: 1 January 2026 - 2026-01-31
Opening balance: 3,134.96
Date | Description | Amount
01/04 | Payroll deposit | +2,381.13
01/09 | Peak Fitness | -246.73
01/11 | Riverside Hardware | -370.40
01/19 | Riverside Hardware | -134.58
01/31 | Me... | 2026-02-26 | {"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}}, "opening_balance": {"name": "opening_balance", "type": "num... | {"period_end": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "closing_balance": {"value": 4400.69, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 3134.96, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts":... | 8 |
bank_statement-train-00319 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Becker
Account: ****4129
Statement period: March 1, 2026 - Tue, Mar 31, 2026
Opening balance: 6,856.13
Date | Description | Amount
03/02 | Harbor Books | -372.70
03/03 | Bluebird Cafe | -153.14
03/10 | StreamFlix | -144.44
03/12 | City Transit | -117.24
03/15 | Bluebird Cafe | ... | 2026-04-20 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder",... | {"merchants": {"value": ["Harbor Books", "Bluebird Cafe", "StreamFlix", "City Transit", "Bluebird Cafe", "City Transit"], "source": "span", "alts": [], "spans": [[181, 193], [212, 225], [244, 254], [273, 285], [304, 317], [335, 347]]}, "opening_balance": {"value": 6856.13, "source": "span", "alts": [], "spans": []}, "a... | 7 |
bank_statement-train-00320 | bank_statement | constructed | false | -----Original message-----
From: support@summit.com
Sent: 28 March 2025
Thanks for reaching out about order #8686347. We have issued a refund of $635.33. Your case number is CS-6K5U3T. If anything else comes up, reply to this email.
Internal notes (do not forward): account reviewed on July 3, 2025; earlier balance $6... | 2026-01-25 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "ins... | {"opening_balance": {"value": 6271.54, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Green Leaf Market", "Sunrise Bakery", "Northside Pharmacy", "Harbor Books", "Bluebird Cafe"], "source": "span", "alts"... | 8 |
bank_statement-train-00321 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Alvarez
Account: ****4241
Statement period: April 1, 2027 - April 30, 2027
Opening balance: 952.64
Date | Description | Amount
04/18 | Payroll deposit | +2,639.95
04/20 | Peak Fitness | -107.14
04/27 | Riverside Hardware | -298.54
Questions about your statement? Call the numbe... | 2027-05-28 | {"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}}, "transaction_count": {"name": "transaction_count", ... | {"opening_balance": {"value": 952.64, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 3186.91, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 298.54, "source": "computed", "alts": [], "... | 8 |
bank_statement-train-00322 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Nguyen
Account: ****1385
Statement period: December 1, 2025 - 12/31/2025
Opening balance: 5,219.25
Date | Description | Amount
12/02 | Green Leaf Market | -153.77
12/06 | Sunrise Bakery | -235.46
12/15 | Riverside Hardware | -355.68
12/17 | City Transit | -7.92
12/19 | Green Lea... | 2026-01-01 | {"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"}}, "transaction_count": {"name": "transaction_c... | {"opening_balance": {"value": 5219.25, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Sunrise Bakery", "Riverside Hardware", "City Transit", "Green Leaf Market", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[176, 193], [212, 226], [245, 263], [282, 294], [311,... | 8 |
bank_statement-train-00323 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Larsen
Account: ****8046
Statement period: 2026-08-01 - 08/31/2026
Opening balance: 503.55
Date | Description | Amount
08/02 | Corner Grocer | -269.01
08/21 | Payroll deposit | +1,640.89
08/25 | Harbor Books | -180.31
Questions about your statement? Call the number on the back... | 2026-09-04 | {"overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count"... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 503.55, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "largest_purchase": {"value": 269.01, "source": "computed", "alts": [], "spans"... | 8 |
bank_statement-train-00324 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Patel
Account: ****6701
Statement period: 1 Feb 2026 - February 28, 2026
Opening balance: 7,773.91
Date | Description | Amount
02/01 | Corner Grocer | -183.71
02/09 | Green Leaf Market | -60.08
02/10 | StreamFlix | -62.10
02/11 | Harbor Books | -248.73
02/13 | Payroll deposit |... | 2026-03-19 | {"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": {}}, "merchants": {"name": "merchants", "type... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-02-28", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Green Leaf Market", "StreamFlix", "Harbor Books", "Northside Pharmacy"], "source": "span", "alts": [], "spa... | 8 |
bank_statement-train-00325 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Shah
Account: ****8008
Statement period: September 1, 2026 - 30 September 2026
Opening balance: 4,582.85
Date | Description | Amount
09/03 | Green Leaf Market | -88.31
09/03 | Payroll deposit | +906.19
09/07 | Peak Fitness | -42.63
09/15 | City Transit | -155.59
09/15 | Peak Fit... | 2026-10-16 | {"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}}, "transaction_count": {"name": "transaction_count",... | {"opening_balance": {"value": 4582.85, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 289.0, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Peak Fitness", "City Transi... | 7 |
bank_statement-train-00326 | bank_statement | constructed | false | Previous correspondence:
On 12/15/2026 you asked about invoice INV1167039, which was paid in full ($507.80). Reference CS-UK8RT2 was closed on 18 August 2026.
Previous correspondence:
On November 28, 2026 you asked about invoice INV6013004, which was paid in full ($242.49). Reference CS-XWSK63 was closed on February 3... | 2027-06-08 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "opening_balance": {"name": "opening_bal... | {"ending_balance": {"value": 7115.13, "source": "computed", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 5127.28, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-05-31", "source": "normalised", "alts": [], "... | 8 |
bank_statement-train-00327 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Schmidt
Account: ****8788
Statement period: Mon, Mar 1, 2027 - Wed, Mar 31, 2027
Opening balance: 8,205.99
Date | Description | Amount
03/01 | Bluebird Cafe | -384.54
03/11 | Sunrise Bakery | -158.49
03/15 | StreamFlix | -340.78
03/24 | Payroll deposit | +1,995.80
03/26 | Harbo... | 2027-04-22 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type":... | {"merchants": {"value": ["Bluebird Cafe", "Sunrise Bakery", "StreamFlix", "Harbor Books", "Harbor Books"], "source": "span", "alts": [], "spans": [[185, 198], [217, 231], [250, 260], [315, 327], [346, 358]]}, "opening_balance": {"value": 8205.99, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027... | 8 |
bank_statement-train-00328 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Rossi
Account: ****5215
Statement period: 2026-03-01 - 31 Mar 2026
Opening balance: 2,320.01
Date | Description | Amount
03/05 | Metro Fuel | -173.58
03/07 | Payroll deposit | +3,989.46
03/14 | Payroll deposit | +1,632.32
03/21 | Payroll deposit | +2,907.47
03/26 | Payroll depo... | 2026-04-19 | {"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}}, "closing_balance": {"name": "closing_balance", "type": ... | {"account_holder": {"value": "Ethan Rossi", "source": "span", "alts": [], "spans": [[34, 45]]}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 11095.03, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alt... | 8 |
bank_statement-train-00329 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Shah
Account: ****6718
Statement period: May 1, 2026 - 2026-05-31
Opening balance: 5,800.66
Date | Description | Amount
05/09 | Sunrise Bakery | -96.38
05/12 | Green Leaf Market | -259.07
05/12 | Metro Fuel | -35.44
05/20 | Northside Pharmacy | -11.51
05/27 | Corner Grocer | -5.... | 2026-06-21 | {"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}}, "biggest_debit": {"name": "biggest_debit", "type": "number"... | {"period_end": {"value": "2026-05-31", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 5800.66, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 259.07, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 5393.06, "source": "computed", "alts":... | 8 |
bank_statement-train-00330 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on 4 September 2026; earlier balance $77.83; ticket CS-NEPVNQ; next review scheduled for January 13, 2027. Contact Marcus Costa with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late pa... | 2027-06-30 | {"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}}, "transaction_count": {"name": "transaction_count",... | {"biggest_debit": {"value": 246.97, "source": "computed", "alts": [], "spans": []}, "closing_balance": {"value": 5893.46, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-05-31", "source": "normalised", "alts"... | 8 |
bank_statement-train-00331 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ines Silva
Account: ****8283
Statement period: Thu, Jan 1, 2026 - 2026-01-31
Opening balance: 2,202.72
Date | Description | Amount
01/06 | Bluebird Cafe | -44.21
01/11 | Corner Grocer | -211.66
01/13 | Metro Fuel | -204.67
01/18 | Payroll deposit | +1,170.67
01/26 | Payroll deposit |... | 2026-02-01 | {"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}}, "transaction_co... | {"merchants": {"value": ["Bluebird Cafe", "Corner Grocer", "Metro Fuel", "Sunrise Bakery"], "source": "span", "alts": [], "spans": [[175, 188], [206, 219], [238, 248], [375, 389]]}, "largest_purchase": {"value": 384.98, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "compute... | 7 |
bank_statement-train-00332 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Shah
Account: ****3409
Statement period: March 1, 2027 - March 31, 2027
Opening balance: 2,190.09
Date | Description | Amount
03/10 | Peak Fitness | -267.92
03/12 | StreamFlix | -51.23
03/18 | Payroll deposit | +3,660.93
03/19 | Payroll deposit | +1,017.39
03/21 | Northside Pha... | 2027-04-28 | {"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 Shah", "source": "span", "alts": [], "spans": [[34, 44]]}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-03-31", "source": "normalised", "alts": [], "spans": []}, "largest_purchase": {"value": 267.92, "source": "comput... | 8 |
bank_statement-train-00333 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Kim
Account: ****2060
Statement period: 2026-01-01 - January 31, 2026
Opening balance: 5,868.05
Date | Description | Amount
01/08 | Harbor Books | -221.26
01/19 | Payroll deposit | +1,764.17
01/22 | Harbor Books | -327.67
01/26 | Peak Fitness | -323.15
Questions about your sta... | 2026-02-02 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "closing_balance": {"name": "closing_balance", "type": "num... | {"opening_balance": {"value": 5868.05, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "closing_balance": {"value": 6760.14, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts":... | 7 |
bank_statement-train-00334 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Fischer
Account: ****4891
Statement period: September 1, 2026 - 09/30/2026
Opening balance: 8,955.45
Date | Description | Amount
09/03 | Peak Fitness | -312.38
09/18 | Sunrise Bakery | -62.04
09/28 | Payroll deposit | +1,185.17
Closing balance: 9,766.20
Questions about your s... | 2026-10-12 | {"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}}, "period_end": {"name": "period_end", "type": "date"... | {"closing_balance": {"value": 9766.2, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 8955.45, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-09-30", "source": "normalised", "alts": [], "spans": []}, "largest_purchase": {"value": 312.38, "source": "computed", "alts": ... | 8 |
bank_statement-train-00335 | bank_statement | constructed | false | -----Original message-----
From: support@lumen.com
Sent: November 30, 2025
Thanks for reaching out about order #5906258. We have issued a refund of $800.19. Your case number is CS-HWFXXB. If anything else comes up, reply to this email.
-----Original message-----
From: support@redwood.com
Sent: 31 Jul 2025
Thanks for... | 2026-03-22 | {"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", "Harbor Books"], "source": "span", "alts": [], "spans": [[4243, 4255], [4274, 4286]]}, "account_holder": {"value": "Yusuf Silva", "source": "span", "alts": [], "spans": [[4107, 4118]]}, "biggest_debit": {"value": 344.07, "source": "computed", "alts": [], "spans": []}, "opening_b... | 7 |
bank_statement-train-00336 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Larsen
Account: ****0307
Statement period: Thu, Oct 1, 2026 - 2026-10-31
Opening balance: 7,384.33
Date | Description | Amount
10/01 | Payroll deposit | +1,850.44
10/05 | Payroll deposit | +2,573.47
10/09 | Metro Fuel | -127.31
10/18 | Payroll deposit | +3,574.55
10/24 | Harbor... | 2026-11-15 | {"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}}, "largest_purchase": {"name": ... | {"merchants": {"value": ["Metro Fuel", "Harbor Books", "Harbor Books", "Sunrise Bakery", "Riverside Hardware"], "source": "span", "alts": [], "spans": [[249, 259], [314, 326], [345, 357], [375, 389], [408, 426]]}, "ending_balance": {"value": 14715.36, "source": "computed", "alts": [], "spans": []}, "largest_purchase": ... | 8 |
bank_statement-train-00337 | bank_statement | constructed | false | -----Original message-----
From: support@meridian.com
Sent: August 1, 2025
Thanks for reaching out about order #8201138. We have issued a refund of $576.09. Your case number is CS-K4ERJQ. If anything else comes up, reply to this email.
-----Original message-----
From: support@kestrel.com
Sent: November 26, 2025
Than... | 2026-03-22 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "account_holder": {"name": "account_holder", "type": "text"... | {"opening_balance": {"value": 6960.83, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-02-28", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Lena Kowalski", "source": "span", "alts": [], "spans": [[9184, 9197]]}, "overdraft_fee": {"value": null, "source": "span... | 8 |
bank_statement-train-00338 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Okafor
Account: ****5854
Statement period: October 1, 2026 - 31 October 2026
Opening balance: 7,834.38
Date | Description | Amount
10/06 | Payroll deposit | +3,524.56
10/11 | Payroll deposit | +3,580.52
10/23 | Peak Fitness | -320.69
Closing balance: 14,618.77
Questions about... | 2026-11-22 | {"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}}, "merchants": {"name": "merchants", "type": "... | {"period_end": {"value": "2026-10-31", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 14618.77, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Peak Fitness"], "source": "span", "alts": [], "spans": [[253, 265]]}, "biggest_debit": {"value": 320.69, "source": "computed... | 8 |
bank_statement-train-00339 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Murphy
Account: ****0487
Statement period: December 1, 2025 - December 31, 2025
Opening balance: 2,431.89
Date | Description | Amount
12/01 | Green Leaf Market | -318.75
12/01 | Harbor Books | -340.23
12/19 | StreamFlix | -131.25
Questions about your statement? Call the number... | 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": {}}, "merchants": {"name": "merchants", "type":... | {"ending_balance": {"value": 1641.66, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Felix Murphy", "source": "span", "alts": [], "spans": [[34, 46]]}, "merchants": {"value": ["Green Leaf Market", "Harbor Books", "StreamFlix"], "source": "span", "alts": [], "spans": [[184, 201], [220, 232]... | 8 |
bank_statement-train-00340 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Maya Garcia
Account: ****7933
Statement period: April 1, 2026 - Thu, Apr 30, 2026
Opening balance: 8,882.58
Date | Description | Amount
04/01 | Green Leaf Market | -37.94
04/03 | City Transit | -392.07
04/23 | Northside Pharmacy | -269.66
Questions about your statement? Call the num... | 2026-05-20 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "closing_balance": {"name": "closing_balance", "... | {"merchants": {"value": ["Green Leaf Market", "City Transit", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[180, 197], [215, 227], [246, 264]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 8182.91, "source": "computed", "alts": [], "spans":... | 8 |
bank_statement-train-00341 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Okafor
Account: ****8828
Statement period: 2026-07-01 - 07/31/2026
Opening balance: 2,585.58
Date | Description | Amount
07/11 | Northside Pharmacy | -343.55
07/13 | StreamFlix | -258.05
07/17 | Payroll deposit | +1,184.62
07/18 | Harbor Books | -378.37
07/21 | Riverside Hardwa... | 2026-08-21 | {"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}}, "opening_balance": {"name": "opening_balance... | {"period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 2171.72, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 2585.58, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 378.37, "source": "computed", "alt... | 8 |
bank_statement-train-00342 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Silva
Account: ****5575
Statement period: 1 Jul 2027 - 31 Jul 2027
Opening balance: 1,100.21
Date | Description | Amount
07/01 | Bluebird Cafe | -104.20
07/04 | Green Leaf Market | -175.42
07/06 | Sunrise Bakery | -399.44
07/10 | Metro Fuel | -199.26
07/24 | Green Leaf Market |... | 2027-08-08 | {"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}}, "overdraft_fee": {"name": "overdraft_fee... | {"period_end": {"value": "2027-07-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 399.44, "source": "computed", "alts": [], ... | 8 |
bank_statement-train-00343 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Haddad
Account: ****4276
Statement period: 1 Mar 2026 - 2026-03-31
Opening balance: 6,822.68
Date | Description | Amount
03/03 | Sunrise Bakery | -202.21
03/06 | Riverside Hardware | -51.31
03/07 | Harbor Books | -217.04
03/08 | Peak Fitness | -227.38
03/08 | Riverside Hardware... | 2026-04-12 | {"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": 371.83, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 7944.91, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Elena Haddad", "source": "span", "alt... | 8 |
bank_statement-train-00344 | bank_statement | constructed | false | -----Original message-----
From: support@harbor.com
Sent: Sun, Feb 16, 2025
Thanks for reaching out about order #3931616. We have issued a refund of $60.41. Your case number is CS-9F5UCS. If anything else comes up, reply to this email.
-----Original message-----
From: support@atlas.com
Sent: Thu, Aug 21, 2025
Thanks... | 2026-02-16 | {"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}}, "transaction_count": {"name": "transaction_count", "type"... | {"period_end": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Green Leaf Market", "Corner G... | 8 |
bank_statement-train-00345 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Novak
Account: ****3412
Statement period: 1 December 2026 - 12/31/2026
Opening balance: 6,356.28
Date | Description | Amount
12/01 | Metro Fuel | -227.04
12/03 | Metro Fuel | -344.52
12/06 | Riverside Hardware | -149.91
12/16 | Bluebird Cafe | -176.82
12/20 | Riverside Hardware... | 2027-01-20 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "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", "ins... | {"opening_balance": {"value": 6356.28, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Tomas Novak", "source": "span", "alts": [], "spans": [[34, 45]]}, "period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Metro Fuel", "R... | 8 |
bank_statement-train-00346 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ines Haddad
Account: ****9323
Statement period: December 1, 2025 - 31 Dec 2025
Opening balance: 1,779.73
Date | Description | Amount
12/07 | Green Leaf Market | -193.42
12/13 | Corner Grocer | -186.60
12/23 | Corner Grocer | -26.12
12/27 | Bluebird Cafe | -114.82
12/29 | Green Leaf M... | 2026-01-11 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "interest_rate": {"name": "i... | {"account_holder": {"value": "Ines Haddad", "source": "span", "alts": [], "spans": [[34, 45]]}, "largest_purchase": {"value": 193.42, "source": "computed", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts... | 8 |
bank_statement-train-00347 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Nadia Shah
Account: ****3261
Statement period: 1 Apr 2027 - April 30, 2027
Opening balance: 6,295.84
Date | Description | Amount
04/01 | Corner Grocer | -176.67
04/05 | Riverside Hardware | -368.65
04/25 | Bluebird Cafe | -397.84
Closing balance: 5,352.68
Questions about your state... | 2027-05-25 | {"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": 397.84, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 6295.84, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-04-30", "source": "normalised", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], ... | 8 |
bank_statement-train-00348 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Shah
Account: ****7513
Statement period: Thu, Apr 1, 2027 - Fri, Apr 30, 2027
Opening balance: 8,819.37
Date | Description | Amount
04/04 | City Transit | -181.32
04/10 | Corner Grocer | -6.36
04/29 | Payroll deposit | +2,669.04
Closing balance: 11,300.73
Questions about your... | 2027-05-05 | {"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}}, "closing_balance": {"n... | {"largest_purchase": {"value": 181.32, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 8819.37, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 11300.73, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Corner Grocer"], "source": ... | 8 |
bank_statement-train-00349 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Becker
Account: ****3348
Statement period: 1 September 2026 - Wed, Sep 30, 2026
Opening balance: 5,769.69
Date | Description | Amount
09/20 | Bluebird Cafe | -202.53
09/23 | City Transit | -342.24
09/27 | Corner Grocer | -348.42
Closing balance: 4,876.50
Questions about your ... | 2026-10-25 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "ending_balance": {"name": "ending_balance", "ty... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Bluebird Cafe", "City Transit", "Corner Grocer"], "source": "span", "alts": [], "spans": [[184, 197], [216, 228], [247, 260]]}, "ending_balance": {"value": 4876.5, "source": "span", "alts": [], "spans": []}, "opening_... | 8 |
bank_statement-train-00350 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Schmidt
Account: ****2040
Statement period: Thu, Jul 1, 2027 - 31 July 2027
Opening balance: 4,206.12
Date | Description | Amount
07/10 | Bluebird Cafe | -184.37
07/16 | City Transit | -101.48
07/19 | Bluebird Cafe | -79.39
07/21 | Payroll deposit | +3,716.43
07/29 | Payroll dep... | 2027-08-01 | {"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}}, "largest_purchase": {"name": "la... | {"opening_balance": {"value": 4206.12, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "largest_purchase": {"value": 184.37, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 10524.67, "source": "span", "alts": [], "... | 8 |
bank_statement-train-00351 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Marcus Murphy
Account: ****5726
Statement period: July 1, 2026 - Fri, Jul 31, 2026
Opening balance: 6,311.92
Date | Description | Amount
07/02 | Green Leaf Market | -280.10
07/02 | Green Leaf Market | -72.37
07/09 | Payroll deposit | +2,212.11
Questions about your statement? Call th... | 2026-08-04 | {"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": {}}, "transaction_count": {"name": "transaction_count", "type... | {"biggest_debit": {"value": 280.1, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Marcus Murphy", "source": "span", "alts": [], "spans": [[34, 47]]}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Green Leaf M... | 7 |
bank_statement-train-00352 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Shah
Account: ****1870
Statement period: Thu, Jan 1, 2026 - 31 Jan 2026
Opening balance: 3,361.78
Date | Description | Amount
01/03 | City Transit | -316.80
01/13 | Payroll deposit | +3,226.38
01/15 | Northside Pharmacy | -24.77
01/18 | Metro Fuel | -380.02
01/20 | StreamFlix |... | 2026-02-01 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instruc... | {"opening_balance": {"value": 3361.78, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Northside Pharmacy", "Metro Fuel", "StreamFlix", "Harbor Books", "Riverside Hardware"], "source": "span", "a... | 7 |
bank_statement-train-00353 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Liam Schmidt
Account: ****2415
Statement period: Mon, Feb 1, 2027 - 02/28/2027
Opening balance: 7,624.20
Date | Description | Amount
02/09 | Northside Pharmacy | -4.58
02/11 | City Transit | -212.01
02/16 | Sunrise Bakery | -238.86
02/18 | Corner Grocer | -19.79
02/20 | Bluebird Cafe... | 2027-03-28 | {"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": 257.05, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-02-28", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 7624.2, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [],... | 7 |
bank_statement-train-00354 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Garcia
Account: ****0649
Statement period: June 1, 2026 - 30 June 2026
Opening balance: 7,343.55
Date | Description | Amount
06/13 | Payroll deposit | +887.68
06/16 | Green Leaf Market | -140.70
06/27 | Payroll deposit | +3,100.60
Closing balance: 11,191.13
Questions about yo... | 2026-07-17 | {"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}}, "merchants": {"name": "merchants... | {"transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "closing_balance": {"value": 11191.13, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market"], "source": "span", "alts": [], "spans": [[209, 226]]}, "biggest_debit": {"value": 140.7, "source": "computed"... | 8 |
bank_statement-train-00355 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Shah
Account: ****7152
Statement period: March 1, 2026 - 31 Mar 2026
Opening balance: 428.75
Date | Description | Amount
03/07 | Payroll deposit | +2,550.91
03/13 | StreamFlix | -262.28
03/14 | Peak Fitness | -395.98
Questions about your statement? Call the number on the back... | 2026-04-23 | {"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}}, "largest_purchase": {"name": "largest_purchase", "type"... | {"account_holder": {"value": "Olivia Shah", "source": "span", "alts": [], "spans": [[34, 45]]}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 395.98, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["StreamFlix", "Peak Fitness"], "sourc... | 8 |
bank_statement-train-00356 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Reyes
Account: ****7900
Statement period: Wed, Jul 1, 2026 - July 31, 2026
Opening balance: 852.91
Date | Description | Amount
07/05 | Peak Fitness | -216.23
07/13 | Green Leaf Market | -204.40
07/14 | Peak Fitness | -117.44
07/20 | Metro Fuel | -383.76
07/28 | Metro Fuel | -78.... | 2026-08-01 | {"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": -147.66, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Peak Fitness", "Green Leaf Market", "Peak Fitness", "Metro Fuel", "Metro Fuel"], "source": "span", "alts": [], "spans": [[176, 188], [207, 224], [243, 255], [274, 284], [303, 313]]}, "interest_rate": {"value": nul... | 8 |
bank_statement-train-00357 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Larsen
Account: ****1081
Statement period: Thu, Jul 1, 2027 - 31 July 2027
Opening balance: 436.73
Date | Description | Amount
07/06 | Northside Pharmacy | -158.08
07/09 | Payroll deposit | +968.64
07/12 | Green Leaf Market | -147.67
07/19 | Northside Pharmacy | -3.07
Closing ... | 2027-08-06 | {"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": 4, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-07-31", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 1096.55, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 158.08, "source": "computed", "alts": ... | 8 |
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