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-00358 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Nguyen
Account: ****0323
Statement period: March 1, 2026 - 31 March 2026
Opening balance: 7,531.29
Date | Description | Amount
03/14 | Metro Fuel | -200.55
03/29 | Payroll deposit | +3,216.75
03/31 | Riverside Hardware | -240.07
Questions about your statement? Call the number ... | 2026-04-16 | {"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}}, "account_holder": {"name": "ac... | {"period_end": {"value": "2026-03-31", "source": "normalised", "alts": [], "spans": []}, "largest_purchase": {"value": 240.07, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Tomas Nguyen", "source": "span", "alts": [], "spans": [[34, 46]]}, "ending_balance": {"value": 10307.42, "source": "... | 7 |
bank_statement-train-00359 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Nadia Silva
Account: ****0983
Statement period: 1 September 2026 - 09/30/2026
Opening balance: 471.56
Date | Description | Amount
09/06 | City Transit | -122.31
09/13 | Peak Fitness | -360.37
09/14 | Metro Fuel | -371.89
09/14 | Payroll deposit | +1,064.34
09/16 | Payroll deposit | +... | 2026-10-31 | {"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}}, "largest_purchase": {"name": "largest_... | {"account_holder": {"value": "Nadia Silva", "source": "span", "alts": [], "spans": [[34, 45]]}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "largest_purchase": {"value": 371.89, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-09-30", "source": "normali... | 7 |
bank_statement-train-00360 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Shah
Account: ****5049
Statement period: 2026-01-01 - Sat, Jan 31, 2026
Opening balance: 5,003.88
Date | Description | Amount
01/06 | Peak Fitness | -337.98
01/09 | Peak Fitness | -35.53
01/24 | Sunrise Bakery | -170.95
01/31 | City Transit | -121.30
01/31 | Metro Fuel | -235.4... | 2026-02-23 | {"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": {}}, "opening_balance": {"name": "opening_bal... | {"transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 5003.88, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 4102.72, "source": "computed", "alts":... | 7 |
bank_statement-train-00361 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Becker
Account: ****2376
Statement period: Thu, Jul 1, 2027 - 31 Jul 2027
Opening balance: 8,166.31
Date | Description | Amount
07/04 | Payroll deposit | +3,666.96
07/08 | Payroll deposit | +1,880.52
07/12 | Northside Pharmacy | -337.26
07/16 | Payroll deposit | +2,033.81
07/18... | 2027-08-23 | {"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}}, "merchants": {"name": "merchants", "type": "list"... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 8166.31, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Northside Pharmacy", "City Transit", "Peak Fitness"], "source": "span", "alts": [], "spans": [[250, 268], [323, 335], [390, 402]]}, "ac... | 8 |
bank_statement-train-00362 | 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 5 Apr 2026 under policy CS-ZJMTKC. Retain a copy for your records.
-----Original message-----
From: support@copperline.com
... | 2026-04-25 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type"... | {"account_holder": {"value": "Felix Fischer", "source": "span", "alts": [], "spans": [[4099, 4112]]}, "closing_balance": {"value": 11094.49, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-03-31", "source": "norm... | 8 |
bank_statement-train-00363 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ava Patel
Account: ****1269
Statement period: 1 May 2026 - 05/31/2026
Opening balance: 3,609.24
Date | Description | Amount
05/09 | Payroll deposit | +3,005.46
05/10 | City Transit | -279.09
05/13 | StreamFlix | -80.30
05/24 | Metro Fuel | -344.35
05/25 | Payroll deposit | +980.36
Q... | 2026-06-16 | {"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}}, "account_holder": {"name": "account... | {"biggest_debit": {"value": 344.35, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 6891.32, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Ava Patel", "source": "span", "alts": [], "spans": [[34, 43]]}, "transaction_count": {"value": 5, "source": "computed", "a... | 8 |
bank_statement-train-00364 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Murphy
Account: ****5478
Statement period: 1 Jan 2027 - Sun, Jan 31, 2027
Opening balance: 6,080.85
Date | Description | Amount
01/04 | Sunrise Bakery | -195.88
01/12 | Sunrise Bakery | -88.15
01/16 | Harbor Books | -270.53
01/16 | StreamFlix | -351.38
01/26 | Bluebird Cafe | -1... | 2027-02-06 | {"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": 6080.85, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Noah Murphy", "source": "span", "alts": [], "spans": [[34, 45]]}, "period_end": {"value": "2027-01-31", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 5067.24, "source": "comput... | 8 |
bank_statement-train-00365 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Tanaka
Account: ****5473
Statement period: April 1, 2026 - Thu, Apr 30, 2026
Opening balance: 6,308.08
Date | Description | Amount
04/01 | City Transit | -159.71
04/02 | Northside Pharmacy | -177.28
04/07 | Metro Fuel | -71.56
04/11 | Corner Grocer | -289.55
04/22 | Sunrise Bake... | 2026-05-05 | {"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}}, "overdraft_fee": {"name": "over... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 289.55, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Northside Pharmacy", "Metro Fuel", "... | 8 |
bank_statement-train-00366 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mateo Shah
Account: ****3541
Statement period: 2027-06-01 - 06/30/2027
Opening balance: 6,986.62
Date | Description | Amount
06/07 | Harbor Books | -156.83
06/12 | StreamFlix | -360.15
06/20 | Corner Grocer | -227.53
06/20 | Peak Fitness | -349.09
06/24 | Payroll deposit | +3,005.24
... | 2027-07-07 | {"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}}, "transaction_count": {"name":... | {"merchants": {"value": ["Harbor Books", "StreamFlix", "Corner Grocer", "Peak Fitness", "Metro Fuel", "Peak Fitness"], "source": "span", "alts": [], "spans": [[169, 181], [200, 210], [229, 242], [261, 273], [328, 338], [357, 369]]}, "ending_balance": {"value": 8728.88, "source": "computed", "alts": [], "spans": []}, "t... | 8 |
bank_statement-train-00367 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Novak
Account: ****6135
Statement period: Mon, Jun 1, 2026 - 06/30/2026
Opening balance: 8,658.68
Date | Description | Amount
06/17 | Harbor Books | -58.65
06/21 | Harbor Books | -382.80
06/23 | Sunrise Bakery | -245.61
Questions about your statement? Call the number on the ba... | 2026-07-20 | {"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": 8658.68, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-06-30", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Chloe Novak", "source": "span", "alts": [], "spans": [[34, 45]]}, "ending_balance": {"value": 7971.62, "source": "comput... | 7 |
bank_statement-train-00368 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Novak
Account: ****6550
Statement period: 1 August 2026 - 2026-08-31
Opening balance: 6,965.24
Date | Description | Amount
08/01 | Peak Fitness | -103.88
08/05 | Payroll deposit | +3,992.49
08/11 | StreamFlix | -367.42
08/19 | Payroll deposit | +2,168.85
08/26 | Bluebird Cafe |... | 2026-09-21 | {"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": "Sofia Novak", "source": "span", "alts": [], "spans": [[34, 45]]}, "opening_balance": {"value": 6965.24, "source": "span", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-08-31", "source": "normalised", "al... | 8 |
bank_statement-train-00369 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mei Rossi
Account: ****7700
Statement period: July 1, 2026 - Fri, Jul 31, 2026
Opening balance: 1,798.70
Date | Description | Amount
07/03 | Green Leaf Market | -128.55
07/16 | Northside Pharmacy | -115.80
07/19 | Northside Pharmacy | -230.87
07/19 | Payroll deposit | +3,414.80
07/23... | 2026-08-25 | {"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": "Mei Rossi", "source": "span", "alts": [], "spans": [[34, 43]]}, "period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts... | 8 |
bank_statement-train-00370 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Murphy
Account: ****6526
Statement period: Sun, Mar 1, 2026 - 31 March 2026
Opening balance: 6,010.29
Date | Description | Amount
03/05 | Peak Fitness | -32.88
03/07 | Peak Fitness | -192.04
03/09 | Bluebird Cafe | -243.93
03/10 | Payroll deposit | +3,906.16
03/17 | Payroll depo... | 2026-04-28 | {"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}}, "transaction_count": {"name": "tran... | {"biggest_debit": {"value": 275.2, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 12900.54, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-03-31", "source": "normalised", "alts":... | 7 |
bank_statement-train-00371 | bank_statement | constructed | false | -----Original message-----
From: support@northwind.com
Sent: 20 June 2026
Thanks for reaching out about order #3137983. We have issued a refund of $262.17. Your case number is CS-SDYXW7. If anything else comes up, reply to this email.
-----Original message-----
From: support@copperline.com
Sent: February 5, 2026
Tha... | 2026-07-29 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "biggest_debit": {"name": "bigge... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 5457.1, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 396.67, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Felix Haddad", "source": "span", "alts": [],... | 8 |
bank_statement-train-00372 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Costa
Account: ****2074
Statement period: 1 November 2026 - 30 November 2026
Opening balance: 4,576.60
Date | Description | Amount
11/06 | StreamFlix | -304.11
11/07 | Corner Grocer | -349.36
11/09 | Corner Grocer | -251.54
11/21 | Payroll deposit | +2,004.69
11/23 | Corner Groc... | 2026-12-15 | {"transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "period_end": {"name": "period_... | {"transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 349.36, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 7717.91, "source": "span", "alts": [],... | 8 |
bank_statement-train-00373 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Aisha Okafor
Account: ****0264
Statement period: 1 Nov 2026 - 30 November 2026
Opening balance: 255.27
Date | Description | Amount
11/02 | Green Leaf Market | -336.14
11/12 | Harbor Books | -148.16
11/16 | Metro Fuel | -143.96
11/19 | Harbor Books | -157.59
11/25 | Riverside Hardware... | 2026-12-06 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "period_end": {"name": "peri... | {"largest_purchase": {"value": 336.14, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Aisha Okafor", "source": "span", "alts": [], "spans": [[34, 46]]}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "comp... | 8 |
bank_statement-train-00374 | bank_statement | constructed | false | Previous correspondence:
On 26 October 2025 you asked about invoice INV6782925, which was paid in full ($174.07). Reference CS-3MWGYS was closed on 27 November 2025.
-----Original message-----
From: support@oakridge.com
Sent: 2025-03-17
Thanks for reaching out about order #9256170. We have issued a refund of $816.69.... | 2026-02-21 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "inst... | {"account_holder": {"value": "Yusuf Kowalski", "source": "span", "alts": [], "spans": [[1583, 1597]]}, "biggest_debit": {"value": 392.87, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Bluebird Cafe", "Northside Pharmacy", "Northside Pharmacy", "City Transit", "Metro Fuel", "Northside Pharmacy... | 7 |
bank_statement-train-00375 | 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 1 August 2025 under policy CS-QYCUGA. Retain a copy for your records.
Internal notes (do not forward): account reviewed on ... | 2026-01-16 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "ins... | {"account_holder": {"value": "Nadia Costa", "source": "span", "alts": [], "spans": [[4209, 4220]]}, "closing_balance": {"value": 4263.33, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "compu... | 7 |
bank_statement-train-00376 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Yusuf Silva
Account: ****6171
Statement period: October 1, 2026 - October 31, 2026
Opening balance: 5,611.85
Date | Description | Amount
10/07 | Sunrise Bakery | -227.44
10/10 | Riverside Hardware | -108.95
10/14 | Harbor Books | -334.90
10/14 | Harbor Books | -130.65
10/18 | Payroll... | 2026-11-07 | {"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}}, "largest_purchase": {"name": "largest_purchase", "type": "n... | {"period_end": {"value": "2026-10-31", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 5611.85, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 334.9, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 8408.96, "source": "computed", "alts... | 8 |
bank_statement-train-00377 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Costa
Account: ****8083
Statement period: 2027-03-01 - 31 Mar 2027
Opening balance: 921.80
Date | Description | Amount
03/05 | Harbor Books | -253.44
03/15 | Riverside Hardware | -276.46
03/22 | Green Leaf Market | -250.32
03/22 | Payroll deposit | +3,294.74
03/24 | Bluebird Caf... | 2027-04-13 | {"overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "account_holder": {"name": "ac... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Omar Costa", "source": "span", "alts": [], "spans": [[34, 44]]}, "largest_purchase": {"value": 361.15, "source": "computed", "alts"... | 8 |
bank_statement-train-00378 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Ivanova
Account: ****9170
Statement period: 1 February 2027 - Sun, Feb 28, 2027
Opening balance: 5,835.53
Date | Description | Amount
02/01 | Riverside Hardware | -254.94
02/09 | Harbor Books | -145.00
02/09 | Payroll deposit | +1,849.46
02/25 | Payroll deposit | +2,612.08
Ques... | 2027-03-06 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "account_holder": {"name": "account_holder",... | {"ending_balance": {"value": 9897.13, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-02-28", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Zara Ivanova", "source": "span", "alts": [], "spans": [[34, 46]]}, "merchants": {"value": ["Riverside Hardware", "Har... | 8 |
bank_statement-train-00379 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Chloe Costa
Account: ****4362
Statement period: February 1, 2027 - 28 Feb 2027
Opening balance: 1,218.14
Date | Description | Amount
02/03 | Payroll deposit | +2,119.41
02/03 | Sunrise Bakery | -230.60
02/10 | Peak Fitness | -307.36
02/11 | Northside Pharmacy | -97.89
02/14 | City Tr... | 2027-03-10 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "opening_balance": {"name": "opening_balance... | {"closing_balance": {"value": 2284.15, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Peak Fitness", "Northside Pharmacy", "City Transit", "Harbor Books"], "source": "span", "alts": [], "spans": [[213, 227], [246, 258], [277, 295], [313, 325], [344, 356]]}, "opening_balance":... | 8 |
bank_statement-train-00380 | 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 2026-09-19 under policy CS-DGQTZQ. Retain a copy for your records.
-----Original message-----
From: support@greenfield.com
... | 2027-05-17 | {"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": ["StreamFlix", "StreamFlix", "Riverside Hardware", "Corner Grocer", "StreamFlix", "Sunrise Bakery", "Sunrise Bakery"], "source": "span", "alts": [], "spans": [[9261, 9271], [9290, 9300], [9319, 9337], [9356, 9369], [9387, 9397], [9416, 9430], [9485, 9499]]}, "opening_balance": {"value": 5504.78,... | 7 |
bank_statement-train-00381 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Okafor
Account: ****9591
Statement period: October 1, 2026 - 31 October 2026
Opening balance: 7,294.66
Date | Description | Amount
10/06 | Riverside Hardware | -213.71
10/15 | Payroll deposit | +2,519.03
10/17 | Payroll deposit | +2,931.06
10/20 | Payroll deposit | +1,800.25
10/... | 2026-11-04 | {"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}}, "merchants": {"name": "merchants", "ty... | {"account_holder": {"value": "Zara Okafor", "source": "span", "alts": [], "spans": [[34, 45]]}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware"], "source": "span", "alts": [], "spans": [[180, 198]]}, "closing_balance": {"value": 17522.38, "s... | 7 |
bank_statement-train-00382 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Maya Silva
Account: ****3753
Statement period: March 1, 2026 - 31 Mar 2026
Opening balance: 8,246.35
Date | Description | Amount
03/01 | Riverside Hardware | -352.59
03/04 | Payroll deposit | +2,208.72
03/06 | Payroll deposit | +1,979.80
03/12 | Payroll deposit | +2,031.95
03/18 | Me... | 2026-04-23 | {"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"}}, "opening_balance": {"name": "opening_balance", "ty... | {"account_holder": {"value": "Maya Silva", "source": "span", "alts": [], "spans": [[34, 44]]}, "merchants": {"value": ["Riverside Hardware", "Metro Fuel", "City Transit", "Bluebird Cafe"], "source": "span", "alts": [], "spans": [[173, 191], [318, 328], [347, 359], [414, 427]]}, "opening_balance": {"value": 8246.35, "so... | 8 |
bank_statement-train-00383 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on Thu, Mar 26, 2026; earlier balance $418.94; ticket CS-NJ4T7E; next review scheduled for 2026-02-02. Contact Chloe Ito with questions.
Internal notes (do not forward): account reviewed on March 1, 2026; earlier balance $434.71; ticket CS-UQGWTR; next review scheduled... | 2026-12-08 | {"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": 6888.03, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 1845.2, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["StreamFlix", "Sunrise Bakery"], "source... | 8 |
bank_statement-train-00384 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Tanaka
Account: ****8586
Statement period: Mon, Dec 1, 2025 - December 31, 2025
Opening balance: 5,707.49
Date | Description | Amount
12/07 | Sunrise Bakery | -176.41
12/19 | Payroll deposit | +1,835.95
12/19 | Payroll deposit | +1,923.36
12/21 | Sunrise Bakery | -318.35
12/24 ... | 2026-01-13 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "i... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "biggest_debit": {"value": 318.35, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Tomas Tanaka", "source": "span", "alts": [... | 8 |
bank_statement-train-00385 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Mensah
Account: ****0888
Statement period: 1 Apr 2027 - 2027-04-30
Opening balance: 7,653.59
Date | Description | Amount
04/01 | City Transit | -259.27
04/14 | Payroll deposit | +889.55
04/16 | Bluebird Cafe | -313.26
04/24 | Harbor Books | -385.76
Questions about your statemen... | 2027-05-26 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", "in... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 385.76, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Bluebird Cafe", "Harbor Books"], "source": "span", "alts": [], "spans": [[170, 182], [235, 248], [267, 279]]}, "accoun... | 8 |
bank_statement-train-00386 | bank_statement | constructed | false | -----Original message-----
From: support@brightway.com
Sent: 26 May 2026
Thanks for reaching out about order #3469982. We have issued a refund of $744.25. Your case number is CS-85VK3B. If anything else comes up, reply to this email.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims ... | 2027-02-14 | {"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}}, "ending_balance": {"name": "endi... | {"opening_balance": {"value": 8191.39, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 6682.83, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Olivia Patel", "source": "span", "alts": ... | 7 |
bank_statement-train-00387 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on 06/18/2025; earlier balance $628.85; ticket CS-Y7YKBE; next review scheduled for 11 Nov 2025. Contact Mei Garcia with questions.
-----Original message-----
From: support@kestrel.com
Sent: 01/24/2025
Thanks for reaching out about order #3200477. We have issued a ref... | 2026-01-17 | {"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}}, "biggest_debit": {"name": "bigge... | {"transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "closing_balance": {"value": 13645.78, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 361.91, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans":... | 8 |
bank_statement-train-00388 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Rossi
Account: ****7144
Statement period: 1 Dec 2026 - December 31, 2026
Opening balance: 8,185.06
Date | Description | Amount
12/04 | Payroll deposit | +2,086.72
12/12 | Bluebird Cafe | -202.52
12/30 | Sunrise Bakery | -203.34
Closing balance: 9,865.92
Questions about your ... | 2027-01-30 | {"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": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Bluebird Cafe", "Sunrise Bakery"], "source": "span", "alts": [], "spans": [[214, 227], [246, 260]]}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"va... | 8 |
bank_statement-train-00389 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Kenji Tanaka
Account: ****4423
Statement period: 1 July 2027 - 07/31/2027
Opening balance: 1,269.75
Date | Description | Amount
07/01 | Corner Grocer | -120.36
07/10 | Payroll deposit | +3,819.77
07/11 | Payroll deposit | +3,248.09
07/15 | Payroll deposit | +3,097.26
07/22 | Peak Fit... | 2027-08-03 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "closing_balance": {"name": "closing_balance", "type": "number", ... | {"period_end": {"value": "2027-07-31", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Kenji Tanaka", "source": "span", "alts": [], "spans": [[34, 46]]}, "closing_balance": {"value": 12478.36, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 214.09, "source": "comput... | 7 |
bank_statement-train-00390 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Ivanova
Account: ****2640
Statement period: November 1, 2026 - November 30, 2026
Opening balance: 1,503.97
Date | Description | Amount
11/06 | Peak Fitness | -344.66
11/12 | Payroll deposit | +978.74
11/13 | Payroll deposit | +2,258.32
11/13 | Peak Fitness | -167.17
11/15 | Payr... | 2026-12-21 | {"largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "account_holder": {"na... | {"largest_purchase": {"value": 344.66, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 1503.97, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Noah Ivanova", "source": "span", "alts": [], "spans": [[34, 46]]}, "period_end": {"value": "2026-11-30", "source": "normal... | 8 |
bank_statement-train-00391 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Larsen
Account: ****8101
Statement period: May 1, 2027 - Mon, May 31, 2027
Opening balance: 8,950.28
Date | Description | Amount
05/05 | Harbor Books | -396.28
05/06 | Northside Pharmacy | -279.02
05/08 | Riverside Hardware | -254.88
05/13 | Peak Fitness | -282.95
05/14 | Payro... | 2027-06-02 | {"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": {}}, "closing_balance": {"name": "closing_balance", "type": "... | {"biggest_debit": {"value": 396.28, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Diego Larsen", "source": "span", "alts": [], "spans": [[34, 46]]}, "closing_balance": {"value": 14883.84, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 8950.28, "source": "span... | 7 |
bank_statement-train-00392 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Okafor
Account: ****4867
Statement period: December 1, 2026 - December 31, 2026
Opening balance: 4,200.53
Date | Description | Amount
12/03 | City Transit | -337.61
12/03 | Payroll deposit | +1,015.78
12/09 | Bluebird Cafe | -319.35
12/09 | Bluebird Cafe | -202.96
12/09 | Harbo... | 2027-01-10 | {"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": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "ins... | {"account_holder": {"value": "Tomas Okafor", "source": "span", "alts": [], "spans": [[34, 46]]}, "period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "biggest_debit": {"value": 337.61, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "compute... | 7 |
bank_statement-train-00393 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Murphy
Account: ****9857
Statement period: 1 Oct 2026 - 31 October 2026
Opening balance: 6,602.87
Date | Description | Amount
10/07 | StreamFlix | -247.76
10/10 | Payroll deposit | +3,973.04
10/17 | StreamFlix | -14.41
10/18 | Peak Fitness | -45.01
10/22 | Riverside Hardware | -... | 2026-11-16 | {"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}}, "period_end": {"n... | {"ending_balance": {"value": 10976.45, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-10-31", "source": "normalised", "alts": [], "spans": []}, "largest_purchase": {"value": 381.37, "source": "computed", "alts":... | 7 |
bank_statement-train-00394 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Costa
Account: ****5007
Statement period: Sat, May 1, 2027 - 2027-05-31
Opening balance: 2,124.12
Date | Description | Amount
05/04 | Payroll deposit | +3,713.53
05/06 | Payroll deposit | +3,226.58
05/09 | Bluebird Cafe | -308.33
05/20 | Payroll deposit | +3,528.50
05/27 | Sun... | 2027-06-21 | {"interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "i... | {"interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-05-31", "source": "normalised", "alts": [], "spans": []}, "biggest_debit": {"value": 343.77, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Olivia Costa", "source": "span", "alts": [... | 8 |
bank_statement-train-00395 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Dubois
Account: ****9531
Statement period: Thu, Jul 1, 2027 - 31 July 2027
Opening balance: 6,779.04
Date | Description | Amount
07/01 | Bluebird Cafe | -160.36
07/02 | Harbor Books | -333.66
07/09 | Northside Pharmacy | -198.83
07/11 | Green Leaf Market | -191.29
07/27 | Sunri... | 2027-08-21 | {"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": "Elena Dubois", "source": "span", "alts": [], "spans": [[34, 46]]}, "merchants": {"value": ["Bluebird Cafe", "Harbor Books", "Northside Pharmacy", "Green Leaf Market", "Sunrise Bakery"], "source": "span", "alts": [], "spans": [[179, 192], [211, 223], [242, 260], [279, 296], [315, 329]]}, "t... | 8 |
bank_statement-train-00396 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on 2027-01-05; earlier balance $536.15; ticket CS-68GP8X; next review scheduled for Tue, Aug 4, 2026. Contact Noah Okafor with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments... | 2027-05-17 | {"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}}, "closing_balance": {"name": "closing_balance", "t... | {"opening_balance": {"value": 5179.12, "source": "span", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 6220.46, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2027-04-30", "source": "normalised", "alts": [], ... | 8 |
bank_statement-train-00397 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Nguyen
Account: ****0531
Statement period: 1 August 2026 - 2026-08-31
Opening balance: 7,104.68
Date | Description | Amount
08/05 | Northside Pharmacy | -319.12
08/07 | Bluebird Cafe | -182.06
08/11 | Green Leaf Market | -130.42
08/18 | Sunrise Bakery | -174.52
08/20 | Sunrise ... | 2026-09-17 | {"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}}, "biggest_debit": {"name": "biggest_d... | {"ending_balance": {"value": 4806.57, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 7104.68, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 390.37, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Tomas Nguyen", "source": "span", "alts":... | 8 |
bank_statement-train-00398 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Tanaka
Account: ****0659
Statement period: 1 March 2026 - 2026-03-31
Opening balance: 3,640.72
Date | Description | Amount
03/06 | Green Leaf Market | -99.13
03/06 | Metro Fuel | -36.25
03/07 | City Transit | -386.09
03/09 | Peak Fitness | -122.01
03/10 | Bluebird Cafe | -261.67... | 2026-04-23 | {"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": 7, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 3640.72, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Noah Tanaka", "source": "span", "alts": [], "spans": [[34, 45]]}, "closing_balance": {"value": 2534.87, "source": "span", "alt... | 7 |
bank_statement-train-00399 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Maya Patel
Account: ****0963
Statement period: June 1, 2026 - 30 June 2026
Opening balance: 7,371.10
Date | Description | Amount
06/09 | City Transit | -234.69
06/10 | Payroll deposit | +3,450.05
06/23 | Metro Fuel | -31.68
06/23 | StreamFlix | -87.05
06/26 | Corner Grocer | -324.06
... | 2026-07-29 | {"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"}}, "ending_balance": {"name": "ending_balance", "type":... | {"period_end": {"value": "2026-06-30", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Metro Fuel", "StreamFlix", "Corner Grocer"], "source": "span", "alts": [], "spans": [[173, 185], [240, 250], [268, 278], [296, 309]]}, "ending_balance": {"value": 10143.67, "source": "span",... | 8 |
bank_statement-train-00400 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Marcus Okafor
Account: ****6863
Statement period: March 1, 2026 - 31 March 2026
Opening balance: 649.71
Date | Description | Amount
03/03 | Riverside Hardware | -226.79
03/06 | Payroll deposit | +999.66
03/29 | City Transit | -309.88
03/31 | City Transit | -55.75
03/31 | Harbor Books... | 2026-04-21 | {"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": 649.71, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-03-31", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Marcus Okafor", "source": "span", "alts": [], "spans": [[34, 47]]}, "merchants": {"value": ["Riverside Hardware", "City T... | 7 |
bank_statement-train-00401 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lucas Tanaka
Account: ****9020
Statement period: Mon, Dec 1, 2025 - 2025-12-31
Opening balance: 1,122.10
Date | Description | Amount
12/03 | Bluebird Cafe | -112.90
12/06 | City Transit | -25.43
12/22 | Payroll deposit | +3,220.27
12/24 | Corner Grocer | -123.24
12/24 | Green Leaf Ma... | 2026-01-18 | {"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}}, "mercha... | {"largest_purchase": {"value": 198.29, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 3882.51, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Bluebird Cafe", "City Transit", "Corner Grocer", "Green Leaf Market"], "source": "span", "alts": [], "spans": [[177, 190], [209... | 8 |
bank_statement-train-00402 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Aisha Kowalski
Account: ****3779
Statement period: 2027-06-01 - 06/30/2027
Opening balance: 2,398.32
Date | Description | Amount
06/10 | Sunrise Bakery | -369.19
06/12 | Bluebird Cafe | -18.20
06/24 | StreamFlix | -365.94
06/27 | Sunrise Bakery | -377.82
Closing balance: 1,267.17
Q... | 2027-07-22 | {"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}}, "opening_balance"... | {"ending_balance": {"value": 1267.17, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 2398.32, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Bluebird Cafe", "StreamFlix", "... | 7 |
bank_statement-train-00403 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Marcus Silva
Account: ****6873
Statement period: Mon, Feb 1, 2027 - 2027-02-28
Opening balance: 2,523.20
Date | Description | Amount
02/06 | Payroll deposit | +3,483.83
02/10 | Payroll deposit | +2,507.76
02/11 | Green Leaf Market | -32.28
02/14 | Riverside Hardware | -212.74
02/18 |... | 2027-03-14 | {"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": {}}, "opening_balance": {"name": "opening_balance", "type": ... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Marcus Silva", "source": "span", "alts": [], "spans": [[34, 46]]}, "opening_balance": {"value": 2523.2, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-02-28", "source": "normalised", "al... | 8 |
bank_statement-train-00404 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Yusuf Mensah
Account: ****4829
Statement period: August 1, 2026 - 31 Aug 2026
Opening balance: 2,492.12
Date | Description | Amount
08/07 | Green Leaf Market | -399.61
08/07 | StreamFlix | -189.95
08/10 | City Transit | -178.82
08/13 | Sunrise Bakery | -34.58
08/17 | Harbor Books | -... | 2026-09-09 | {"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}}, "opening_balance": {"name": "opening_balance", "type": "n... | {"period_end": {"value": "2026-08-31", "source": "normalised", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 2492.12, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spa... | 8 |
bank_statement-train-00405 | bank_statement | constructed | false | -----Original message-----
From: support@northwind.com
Sent: 11 October 2026
Thanks for reaching out about order #1529894. We have issued a refund of $146.16. Your case number is CS-NWGUVL. If anything else comes up, reply to this email.
Previous correspondence:
On 5 Nov 2026 you asked about invoice INV6354941, which... | 2027-01-25 | {"overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "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",... | {"overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 11040.93, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Harbor Books", "Corner Grocer", "Harbor Books", "Sunrise Bakery"], "source": "span", "alts": [], "spans": [[1871, 1883], [1902, 191... | 8 |
bank_statement-train-00406 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Tanaka
Account: ****2206
Statement period: Sun, Mar 1, 2026 - March 31, 2026
Opening balance: 4,469.51
Date | Description | Amount
03/12 | Payroll deposit | +2,343.65
03/15 | Metro Fuel | -225.12
03/16 | Payroll deposit | +1,282.90
03/18 | Corner Grocer | -111.87
03/22 | Payrol... | 2026-04-07 | {"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"}}, "opening_balanc... | {"largest_purchase": {"value": 225.12, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Corner Grocer", "Riverside Hardware", "City Transit"], "source": "span", "alts": [], "spans": [[217, 227], [282, 295], [350, 368], [387, 399]]}, "opening_balance": {"value": 4469.51, "source": "... | 8 |
bank_statement-train-00407 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Aisha Ito
Account: ****7629
Statement period: July 1, 2026 - July 31, 2026
Opening balance: 7,413.18
Date | Description | Amount
07/06 | StreamFlix | -255.85
07/08 | Payroll deposit | +2,558.59
07/13 | Bluebird Cafe | -14.12
07/23 | Riverside Hardware | -205.05
07/27 | Sunrise Bakery... | 2026-08-22 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "account_holder": {"name": "account_hold... | {"period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Aisha Ito", "source": "span", "alts": [], "spans": [[34, 43]]}, "closing_balance": {"value": 12704.35, "source": "comput... | 8 |
bank_statement-train-00408 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lena Garcia
Account: ****8209
Statement period: December 1, 2025 - Wed, Dec 31, 2025
Opening balance: 952.88
Date | Description | Amount
12/03 | Harbor Books | -19.33
12/11 | City Transit | -287.94
12/14 | StreamFlix | -126.91
12/29 | Peak Fitness | -274.59
Closing balance: 244.11
... | 2026-01-22 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "merchants": {"name": "merchants", "type": "list", "instructions"... | {"account_holder": {"value": "Lena Garcia", "source": "span", "alts": [], "spans": [[34, 45]]}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Harbor Books", "City Transit", "StreamFlix", "Peak Fitness"], "source": "span", "alts": [], "spans": [[181, 193... | 8 |
bank_statement-train-00409 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Novak
Account: ****7808
Statement period: 1 September 2026 - 30 September 2026
Opening balance: 7,468.08
Date | Description | Amount
09/16 | Payroll deposit | +2,108.98
09/21 | Metro Fuel | -285.07
09/27 | City Transit | -236.43
Closing balance: 9,055.56
Questions about your ... | 2026-10-08 | {"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}}, "account_holder": {"name": "account_holder", "type": "text"... | {"period_end": {"value": "2026-09-30", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 7468.08, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Sofia Novak", "source": "span", "alts": [], "spans": [[34, 45]]}, "transaction_count": {"value": 3, "source": "computed"... | 8 |
bank_statement-train-00410 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Zara Patel
Account: ****1868
Statement period: 1 January 2027 - Sun, Jan 31, 2027
Opening balance: 8,275.57
Date | Description | Amount
01/05 | Payroll deposit | +1,028.73
01/20 | Metro Fuel | -111.39
01/31 | Payroll deposit | +3,046.17
Questions about your statement? Call the numbe... | 2027-02-21 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing 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"... | {"closing_balance": {"value": 12239.08, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 111.39, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Zara Patel", "source": "span", "alts": [], ... | 8 |
bank_statement-train-00411 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Priya Novak
Account: ****7002
Statement period: September 1, 2026 - 09/30/2026
Opening balance: 7,087.59
Date | Description | Amount
09/06 | Corner Grocer | -27.57
09/08 | Harbor Books | -397.99
09/10 | Northside Pharmacy | -157.30
09/21 | City Transit | -92.90
09/22 | Bluebird Cafe ... | 2026-10-22 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "transaction_count": {"name": "transaction_count", "type": "n... | {"account_holder": {"value": "Priya Novak", "source": "span", "alts": [], "spans": [[34, 45]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 397.99, "source": "computed", "alts": ... | 8 |
bank_statement-train-00412 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Maya Garcia
Account: ****1536
Statement period: 1 November 2026 - 30 November 2026
Opening balance: 4,906.89
Date | Description | Amount
11/08 | Bluebird Cafe | -384.33
11/08 | Riverside Hardware | -207.02
11/08 | Sunrise Bakery | -365.61
11/25 | Sunrise Bakery | -118.79
11/28 | Payr... | 2026-12-27 | {"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": {}}, "transaction_count": {"name": "transaction_count", "type"... | {"opening_balance": {"value": 4906.89, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Maya Garcia", "source": "span", "alts": [], "spans": [[34, 45]]}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-11-30", "source": "normalised"... | 7 |
bank_statement-train-00413 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Kowalski
Account: ****3480
Statement period: 2026-01-01 - Sat, Jan 31, 2026
Opening balance: 5,566.27
Date | Description | Amount
01/05 | Green Leaf Market | -246.47
01/09 | Payroll deposit | +2,117.10
01/17 | Payroll deposit | +1,794.39
01/23 | Payroll deposit | +2,136.38
Clo... | 2026-02-15 | {"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}}, "account_holder": {"name": "account_holder", "type"... | {"opening_balance": {"value": 5566.27, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 11367.67, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Sofia Kowalski", "source": "span", "alts": [], "spans": [[34, 48]]}, "transaction_count": {"value": 4, "source": "computed", ... | 7 |
bank_statement-train-00414 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mei Nguyen
Account: ****5402
Statement period: 1 April 2026 - 2026-04-30
Opening balance: 585.15
Date | Description | Amount
04/03 | Metro Fuel | -162.71
04/10 | Harbor Books | -238.21
04/22 | Harbor Books | -77.59
04/25 | Sunrise Bakery | -112.25
04/30 | Bluebird Cafe | -151.32
Que... | 2026-05-31 | {"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}}, "merchants": {"name": "merchants... | {"opening_balance": {"value": 585.15, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Harbor Books", "Harbor Books", "Sunrise Bakery", "Bluebird Cafe"], "source": "span", "alts": [], "spans": [[169, 179]... | 7 |
bank_statement-train-00415 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Hana Garcia
Account: ****5733
Statement period: 2027-07-01 - 31 Jul 2027
Opening balance: 8,190.81
Date | Description | Amount
07/04 | Payroll deposit | +3,785.90
07/11 | Riverside Hardware | -161.74
07/13 | City Transit | -285.15
07/22 | Metro Fuel | -348.37
07/23 | Bluebird Cafe | ... | 2027-08-02 | {"account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "type": "... | {"account_holder": {"value": "Hana Garcia", "source": "span", "alts": [], "spans": [[34, 45]]}, "biggest_debit": {"value": 348.37, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 8190.81, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-07-31", "source": "normalised... | 8 |
bank_statement-train-00416 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Diego Nguyen
Account: ****3327
Statement period: Thu, Jul 1, 2027 - Sat, Jul 31, 2027
Opening balance: 5,403.13
Date | Description | Amount
07/03 | Payroll deposit | +2,520.40
07/08 | Payroll deposit | +3,345.95
07/15 | Corner Grocer | -281.43
07/15 | Green Leaf Market | -9.08
07/18 ... | 2027-08-15 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "largest_purchase": {"name": "largest_purchase", "type": "number", "instructions": "The largest single debit, as a positive amount.", "options": {"decimals": 2}}, "transaction_count": {... | {"opening_balance": {"value": 5403.13, "source": "span", "alts": [], "spans": []}, "largest_purchase": {"value": 349.19, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 10309.05, "source": "computed", "alts": [... | 8 |
bank_statement-train-00417 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Nadia Reyes
Account: ****1621
Statement period: Tue, Sep 1, 2026 - 30 September 2026
Opening balance: 7,582.91
Date | Description | Amount
09/09 | Sunrise Bakery | -121.80
09/22 | Northside Pharmacy | -342.41
09/25 | Peak Fitness | -264.68
Questions about your statement? Call the nu... | 2026-10-06 | {"period_end": {"name": "period_end", "type": "date", "instructions": "The last day of the statement period.", "options": {}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "ins... | {"period_end": {"value": "2026-09-30", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Nadia Reyes", "source": "span", "alts": [], "spans": [[34, 45]]}, "biggest_debit": {"value": 342.41, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Sunrise Bakery", "Northside ... | 7 |
bank_statement-train-00418 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Reyes
Account: ****7225
Statement period: 1 February 2027 - Sun, Feb 28, 2027
Opening balance: 3,747.54
Date | Description | Amount
02/16 | Green Leaf Market | -168.87
02/16 | Payroll deposit | +2,612.28
02/24 | Northside Pharmacy | -131.40
Closing balance: 6,059.55
Questions... | 2027-03-10 | {"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": "2027-02-28", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[182, 199], [254, 272]]}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "ending_balance... | 7 |
bank_statement-train-00419 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on 13 March 2026; earlier balance $691.66; ticket CS-4ZPE4P; next review scheduled for 02/21/2026. Contact Liam Dubois with questions.
Internal notes (do not forward): account reviewed on February 25, 2026; earlier balance $529.92; ticket CS-GAYJNZ; next review schedul... | 2026-09-16 | {"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}}, "biggest_debit": {"name": "biggest_debit", "type": "numbe... | {"account_holder": {"value": "Olivia Nguyen", "source": "span", "alts": [], "spans": [[1547, 1560]]}, "opening_balance": {"value": 6525.76, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 396.72, "source": "computed", "alts": [], "spans": []}, "closing_balance": {"value": 5727.96, "source": "span... | 7 |
bank_statement-train-00420 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mei Fischer
Account: ****0254
Statement period: February 1, 2027 - February 28, 2027
Opening balance: 2,426.70
Date | Description | Amount
02/04 | Metro Fuel | -395.69
02/17 | Harbor Books | -160.36
02/19 | Harbor Books | -291.79
Questions about your statement? Call the number on th... | 2027-03-13 | {"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}}, "ending_balance": {"name": "ending_balance", "type": "num... | {"period_end": {"value": "2027-02-28", "source": "normalised", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "ending_balance": {"value": 1578.86, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 2426.7, "source": "span", "alts": [], "s... | 8 |
bank_statement-train-00421 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Sofia Kowalski
Account: ****3170
Statement period: December 1, 2026 - 31 Dec 2026
Opening balance: 6,221.33
Date | Description | Amount
12/02 | Harbor Books | -116.06
12/04 | Payroll deposit | +2,319.31
12/22 | City Transit | -287.30
12/25 | Peak Fitness | -334.03
Questions about yo... | 2027-01-13 | {"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": ["Harbor Books", "City Transit", "Peak Fitness"], "source": "span", "alts": [], "spans": [[180, 192], [247, 259], [278, 290]]}, "opening_balance": {"value": 6221.33, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}... | 7 |
bank_statement-train-00422 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Ito
Account: ****7934
Statement period: 1 Aug 2026 - Mon, Aug 31, 2026
Opening balance: 7,981.08
Date | Description | Amount
08/01 | Payroll deposit | +923.15
08/05 | Payroll deposit | +2,901.18
08/12 | Riverside Hardware | -397.39
08/15 | Bluebird Cafe | -325.65
08/18 | Rivers... | 2026-09-16 | {"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": 397.39, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 10743.17, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-08-31", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Ethan Ito", "source": "span", ... | 7 |
bank_statement-train-00423 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Ivanova
Account: ****3734
Statement period: 1 Apr 2026 - 2026-04-30
Opening balance: 2,593.75
Date | Description | Amount
04/12 | Bluebird Cafe | -224.56
04/12 | Metro Fuel | -215.97
04/16 | Harbor Books | -131.55
04/26 | Bluebird Cafe | -47.62
04/27 | Payroll deposit | +2,954.... | 2026-05-23 | {"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": {}}, "biggest_debit": {"name": "biggest_debit", "type": "... | {"merchants": {"value": ["Bluebird Cafe", "Metro Fuel", "Harbor Books", "Bluebird Cafe"], "source": "span", "alts": [], "spans": [[172, 185], [204, 214], [233, 245], [264, 277]]}, "period_end": {"value": "2026-04-30", "source": "normalised", "alts": [], "spans": []}, "biggest_debit": {"value": 224.56, "source": "comput... | 7 |
bank_statement-train-00424 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mateo Larsen
Account: ****5426
Statement period: September 1, 2026 - 09/30/2026
Opening balance: 2,473.43
Date | Description | Amount
09/01 | City Transit | -38.54
09/03 | Metro Fuel | -4.49
09/05 | Peak Fitness | -151.91
09/13 | Harbor Books | -169.91
09/29 | Harbor Books | -232.06
... | 2026-10-28 | {"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}}, "transaction_count": {"name": "transaction_c... | {"merchants": {"value": ["City Transit", "Metro Fuel", "Peak Fitness", "Harbor Books", "Harbor Books", "Metro Fuel"], "source": "span", "alts": [], "spans": [[178, 190], [208, 218], [235, 247], [266, 278], [297, 309], [328, 338]]}, "closing_balance": {"value": 4339.73, "source": "computed", "alts": [], "spans": []}, "t... | 8 |
bank_statement-train-00425 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Aisha Novak
Account: ****4224
Statement period: July 1, 2027 - 31 July 2027
Opening balance: 6,516.18
Date | Description | Amount
07/04 | Payroll deposit | +2,010.45
07/09 | City Transit | -158.74
07/16 | Payroll deposit | +3,147.61
07/22 | StreamFlix | -22.81
Questions about your s... | 2027-08-06 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "interest_rate": {"name": "interest_rate", "type": "number", "instructions": "The interest rate on the account.", "options": {}}, "period_end": {"name": "period_end", "type": "date", "... | {"biggest_debit": {"value": 158.74, "source": "computed", "alts": [], "spans": []}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-07-31", "source": "normalised", "alts": [], "spans": []}, "closing_balance": {"value": 11492.69, "source": "computed", "alts": []... | 8 |
bank_statement-train-00426 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Nguyen
Account: ****4887
Statement period: 1 Jun 2026 - June 30, 2026
Opening balance: 1,910.29
Date | Description | Amount
06/01 | Northside Pharmacy | -335.46
06/04 | Bluebird Cafe | -123.74
06/08 | Corner Grocer | -227.72
06/13 | Payroll deposit | +2,167.79
06/13 | Peak Fitn... | 2026-07-21 | {"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}}, "merchants": {"name": "merchants", "type": "list", "instruc... | {"period_end": {"value": "2026-06-30", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 1910.29, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Northside Pharmacy", "Bluebird Cafe", "Corner Grocer", "Peak Fitness", "Metro Fuel", "Sunrise Bakery"], "source": "span", "a... | 8 |
bank_statement-train-00427 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Jonas Costa
Account: ****1402
Statement period: 1 Dec 2025 - Wed, Dec 31, 2025
Opening balance: 2,518.22
Date | Description | Amount
12/01 | Payroll deposit | +2,824.40
12/11 | Payroll deposit | +3,722.80
12/23 | Green Leaf Market | -104.06
12/26 | Peak Fitness | -216.75
Questions a... | 2026-01-26 | {"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": {}}, "transaction_count": {"name": "transaction_count", "type":... | {"biggest_debit": {"value": 216.75, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 2518.22, "source": "span", "alts": []... | 8 |
bank_statement-train-00428 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Murphy
Account: ****1057
Statement period: Mon, Dec 1, 2025 - 12/31/2025
Opening balance: 2,291.47
Date | Description | Amount
12/12 | Payroll deposit | +2,805.08
12/15 | Payroll deposit | +2,545.22
12/17 | Peak Fitness | -252.87
12/19 | Payroll deposit | +3,112.05
12/23 | Metr... | 2026-01-20 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "period_end": {"name": "period_e... | {"opening_balance": {"value": 2291.47, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 7, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2025-12-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Peak Fitness", "Metro Fuel", "Peak Fitness... | 7 |
bank_statement-train-00429 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Lena Garcia
Account: ****8197
Statement period: July 1, 2026 - 2026-07-31
Opening balance: 7,569.75
Date | Description | Amount
07/06 | Payroll deposit | +3,170.28
07/15 | Payroll deposit | +3,323.06
07/22 | Northside Pharmacy | -105.88
07/22 | StreamFlix | -98.07
07/30 | Corner Groc... | 2026-08-23 | {"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": ["Northside Pharmacy", "StreamFlix", "Corner Grocer"], "source": "span", "alts": [], "spans": [[244, 262], [281, 291], [309, 322]]}, "opening_balance": {"value": 7569.75, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 368.9, "source": "computed", "alts": [], "spans": []},... | 7 |
bank_statement-train-00430 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Patel
Account: ****0927
Statement period: October 1, 2026 - 2026-10-31
Opening balance: 7,640.38
Date | Description | Amount
10/01 | Corner Grocer | -359.14
10/05 | City Transit | -360.16
10/14 | Payroll deposit | +1,177.60
10/15 | Riverside Hardware | -113.11
10/19 | Payroll d... | 2026-11-05 | {"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}}, "closing_balance": {"name": "closing_balance", "type": "n... | {"period_end": {"value": "2026-10-31", "source": "normalised", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 9933.21, "source": "span", "alts": [], "spans": []}, "opening_balance": {"value": 7640.38, "source": "span", "alts": [], "spa... | 8 |
bank_statement-train-00431 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Marcus Haddad
Account: ****9340
Statement period: April 1, 2027 - 30 Apr 2027
Opening balance: 1,482.18
Date | Description | Amount
04/03 | Payroll deposit | +2,206.17
04/12 | Peak Fitness | -371.36
04/19 | City Transit | -384.58
04/22 | Sunrise Bakery | -241.51
04/24 | Peak Fitness ... | 2027-05-21 | {"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": ["Peak Fitness", "City Transit", "Sunrise Bakery", "Peak Fitness"], "source": "span", "alts": [], "spans": [[212, 224], [243, 255], [274, 288], [307, 319]]}, "largest_purchase": {"value": 384.58, "source": "computed", "... | 8 |
bank_statement-train-00432 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Olivia Okafor
Account: ****1353
Statement period: January 1, 2026 - January 31, 2026
Opening balance: 4,998.37
Date | Description | Amount
01/23 | Harbor Books | -103.84
01/23 | Payroll deposit | +3,920.73
01/29 | Corner Grocer | -218.99
01/30 | Payroll deposit | +2,761.16
Closing b... | 2026-02-25 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "transaction_count": {"name": "tran... | {"ending_balance": {"value": 11357.43, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 218.99, "source": "computed", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-01-31", "source": "normalised", "alts": []... | 7 |
bank_statement-train-00433 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Aisha Ivanova
Account: ****7261
Statement period: November 1, 2026 - 30 November 2026
Opening balance: 8,030.07
Date | Description | Amount
11/08 | Riverside Hardware | -92.12
11/12 | Payroll deposit | +1,179.68
11/26 | Sunrise Bakery | -192.24
Closing balance: 8,925.39
Questions a... | 2026-12-02 | {"ending_balance": {"name": "ending_balance", "type": "number", "instructions": "The balance at the end of the period.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "period_end": {"name": "period_end"... | {"ending_balance": {"value": 8925.39, "source": "span", "alts": [], "spans": []}, "biggest_debit": {"value": 192.24, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-11-30", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Riverside Hardware", "Sunrise Bakery"], "s... | 8 |
bank_statement-train-00434 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ava Nguyen
Account: ****1831
Statement period: Sun, Feb 1, 2026 - Sat, Feb 28, 2026
Opening balance: 8,959.47
Date | Description | Amount
02/01 | Bluebird Cafe | -217.79
02/05 | Payroll deposit | +1,536.02
02/06 | Corner Grocer | -308.91
02/12 | Corner Grocer | -132.47
Questions abo... | 2026-03-16 | {"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}}, "account_holder": {"name": "acco... | {"opening_balance": {"value": 8959.47, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Ava Nguyen", "source": "span", "alts": [], "spans": [[34, 44]]}, "biggest_debit": {"value": 308.91, "source": "computed", "alt... | 7 |
bank_statement-train-00435 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Marcus Reyes
Account: ****9786
Statement period: Fri, May 1, 2026 - 31 May 2026
Opening balance: 1,127.05
Date | Description | Amount
05/06 | StreamFlix | -309.42
05/07 | Payroll deposit | +1,719.05
05/10 | StreamFlix | -209.86
05/11 | Riverside Hardware | -12.04
05/24 | Payroll depo... | 2026-06-09 | {"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": {}}, "merchants": {"name": "merchan... | {"largest_purchase": {"value": 309.42, "source": "computed", "alts": [], "spans": []}, "period_end": {"value": "2026-05-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["StreamFlix", "StreamFlix", "Riverside Hardware", "StreamFlix", "Green Leaf Market", "Northside Pharmacy"], "source": "sp... | 8 |
bank_statement-train-00436 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Moreau
Account: ****2563
Statement period: May 1, 2027 - 31 May 2027
Opening balance: 4,892.65
Date | Description | Amount
05/07 | Payroll deposit | +3,017.27
05/24 | Peak Fitness | -129.18
05/26 | City Transit | -134.69
Closing balance: 7,646.05
Questions about your statemen... | 2027-06-04 | {"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}}, "period_end": {"n... | {"transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 7646.05, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-05-31", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Amara Moreau", "source": "span", "alts"... | 7 |
bank_statement-train-00437 | bank_statement | constructed | false | -----Original message-----
From: support@copperline.com
Sent: August 19, 2025
Thanks for reaching out about order #8847255. We have issued a refund of $627.28. Your case number is CS-JTUU2Z. If anything else comes up, reply to this email.
Internal notes (do not forward): account reviewed on January 28, 2025; earlier ... | 2026-02-20 | {"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"}}, "ending_balance... | {"largest_purchase": {"value": 78.94, "source": "computed", "alts": [], "spans": []}, "merchants": {"value": ["Green Leaf Market", "Metro Fuel", "StreamFlix"], "source": "span", "alts": [], "spans": [[9278, 9295], [9313, 9323], [9341, 9351]]}, "ending_balance": {"value": 4577.32, "source": "computed", "alts": [], "span... | 7 |
bank_statement-train-00438 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Fischer
Account: ****5223
Statement period: July 1, 2026 - 31 Jul 2026
Opening balance: 5,287.02
Date | Description | Amount
07/03 | City Transit | -276.86
07/04 | Payroll deposit | +1,541.05
07/09 | Harbor Books | -142.87
07/20 | Payroll deposit | +3,185.75
07/28 | Riverside Ha... | 2026-08-11 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "ending_balance": {"name"... | {"merchants": {"value": ["City Transit", "Harbor Books", "Riverside Hardware"], "source": "span", "alts": [], "spans": [[174, 186], [241, 253], [308, 326]]}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "ending_balance": {"value": 9322.39, "source": "computed", "alts": [], "spans": ... | 8 |
bank_statement-train-00439 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Costa
Account: ****6849
Statement period: December 1, 2026 - 12/31/2026
Opening balance: 4,879.18
Date | Description | Amount
12/01 | Payroll deposit | +3,345.61
12/07 | Payroll deposit | +1,089.93
12/11 | Payroll deposit | +2,962.87
12/23 | Northside Pharmacy | -166.54
Closin... | 2027-01-09 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "transaction_count": {"name": "transaction_count", "type": "number", "instructions": "How many transactions are listed.", "options": {"integer": true}}, "account_holder": {"name"... | {"merchants": {"value": ["Northside Pharmacy"], "source": "span", "alts": [], "spans": [[284, 302]]}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Ethan Costa", "source": "span", "alts": [], "spans": [[34, 45]]}, "period_end": {"value": "2026-12-31", "so... | 8 |
bank_statement-train-00440 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Larsen
Account: ****8532
Statement period: 2027-05-01 - Mon, May 31, 2027
Opening balance: 4,456.87
Date | Description | Amount
05/03 | Payroll deposit | +2,894.74
05/04 | Payroll deposit | +923.36
05/08 | City Transit | -339.90
05/10 | Northside Pharmacy | -308.98
05/15 | Blue... | 2027-06-10 | {"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": 4456.87, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 6, "source": "computed", "alts": [], "spans": []}, "largest_purchase": {"value": 339.9, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Rahul Larsen", "source": "span", "alts": ... | 7 |
bank_statement-train-00441 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ethan Silva
Account: ****9689
Statement period: Tue, Jun 1, 2027 - Wed, Jun 30, 2027
Opening balance: 562.61
Date | Description | Amount
06/04 | Payroll deposit | +2,847.46
06/19 | Green Leaf Market | -216.61
06/19 | Harbor Books | -202.82
06/26 | City Transit | -348.50
Questions ab... | 2027-07-01 | {"merchants": {"name": "merchants", "type": "list", "instructions": "The merchants of every debit, in order.", "options": {"items": "text"}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "opening_balance": {"name": "opening_balance", "ty... | {"merchants": {"value": ["Green Leaf Market", "Harbor Books", "City Transit"], "source": "span", "alts": [], "spans": [[217, 234], [253, 265], [284, 296]]}, "account_holder": {"value": "Ethan Silva", "source": "span", "alts": [], "spans": [[34, 45]]}, "opening_balance": {"value": 562.61, "source": "span", "alts": [], "... | 7 |
bank_statement-train-00442 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Rahul Kowalski
Account: ****6585
Statement period: February 1, 2027 - 2027-02-28
Opening balance: 7,219.21
Date | Description | Amount
02/03 | Green Leaf Market | -76.50
02/04 | Peak Fitness | -32.86
02/09 | Corner Grocer | -19.37
02/09 | Peak Fitness | -361.66
02/15 | Bluebird Cafe ... | 2027-03-14 | {"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": 7219.21, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2027-02-28", "source": "normalised", "alts": [], "spans": []}, "account_holder": {"value": "Rahul Kowalski", "source": "span", "alts": [], "spans": [[34, 48]]}, "transaction_count": {"value": 7, "source": "comput... | 7 |
bank_statement-train-00443 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Silva
Account: ****4195
Statement period: March 1, 2027 - 03/31/2027
Opening balance: 5,129.80
Date | Description | Amount
03/08 | Bluebird Cafe | -296.78
03/17 | Green Leaf Market | -152.01
03/21 | Metro Fuel | -74.08
03/26 | Payroll deposit | +1,790.21
Questions about your s... | 2027-04-15 | {"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": ["Bluebird Cafe", "Green Leaf Market", "Metro Fuel"], "source": "span", "alts": [], "spans": [[173, 186], [205, 222], [241, 251]]}, "biggest_debit": {"value": 296.78, "source": "computed", "alts": [], "spans": []}, "end... | 8 |
bank_statement-train-00444 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Noah Mensah
Account: ****1315
Statement period: 2027-04-01 - April 30, 2027
Opening balance: 3,412.35
Date | Description | Amount
04/03 | City Transit | -276.09
04/04 | Harbor Books | -80.69
04/08 | Metro Fuel | -322.58
04/10 | Riverside Hardware | -309.79
04/15 | Peak Fitness | -74.... | 2027-05-18 | {"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}}, "account_holder": {"name": "account_holder", "type": "text"... | {"period_end": {"value": "2027-04-30", "source": "normalised", "alts": [], "spans": []}, "opening_balance": {"value": 3412.35, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Noah Mensah", "source": "span", "alts": [], "spans": [[34, 45]]}, "merchants": {"value": ["City Transit", "Harbor Books"... | 8 |
bank_statement-train-00445 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Felix Becker
Account: ****5528
Statement period: March 1, 2026 - March 31, 2026
Opening balance: 7,356.74
Date | Description | Amount
03/03 | Sunrise Bakery | -30.60
03/09 | Corner Grocer | -141.44
03/14 | Payroll deposit | +3,252.76
03/17 | Payroll deposit | +1,331.45
03/25 | Stream... | 2026-04-07 | {"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": 7356.74, "source": "span", "alts": [], "spans": []}, "period_end": {"value": "2026-03-31", "source": "normalised", "alts": [], "spans": []}, "transaction_count": {"value": 5, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Felix Becker", "source": "span", "alts... | 7 |
bank_statement-train-00446 | 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 June 30, 2025 under policy CS-BH6JHR. Retain a copy for your records.
Terms and conditions. All amounts are in US dollars u... | 2026-03-23 | {"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}}, "merchants": {"name": "merchants", "type": "list", "ins... | {"account_holder": {"value": "Sofia Moreau", "source": "span", "alts": [], "spans": [[1583, 1595]]}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Bluebird Cafe", "Corner Grocer", "StreamFlix"], "source": "span", "alts": [], "spans": [[1727, 1740], [1759, 1772], [... | 8 |
bank_statement-train-00447 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Hana Rossi
Account: ****8634
Statement period: 2026-07-01 - 31 July 2026
Opening balance: 5,218.83
Date | Description | Amount
07/05 | Peak Fitness | -304.08
07/17 | Payroll deposit | +1,014.68
07/21 | Peak Fitness | -122.72
07/25 | City Transit | -377.04
Questions about your statem... | 2026-08-30 | {"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": 5218.83, "source": "span", "alts": [], "spans": []}, "account_holder": {"value": "Hana Rossi", "source": "span", "alts": [], "spans": [[34, 44]]}, "period_end": {"value": "2026-07-31", "source": "normalised", "alts": [], "spans": []}, "ending_balance": {"value": 5429.67, "source": "compute... | 8 |
bank_statement-train-00448 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Tomas Rossi
Account: ****5875
Statement period: April 1, 2026 - Thu, Apr 30, 2026
Opening balance: 425.60
Date | Description | Amount
04/01 | City Transit | -350.94
04/01 | City Transit | -215.14
04/04 | Metro Fuel | -269.29
04/07 | Sunrise Bakery | -278.65
04/07 | Sunrise Bakery | -... | 2026-05-11 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "opening_balance": {"name": "opening_balance", "ty... | {"closing_balance": {"value": 2660.68, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 350.94, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 425.6, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 8, "source": "computed", "alts": [], "s... | 7 |
bank_statement-train-00449 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Kenji Costa
Account: ****3539
Statement period: November 1, 2026 - 2026-11-30
Opening balance: 1,586.67
Date | Description | Amount
11/03 | Peak Fitness | -84.87
11/17 | Riverside Hardware | -391.74
11/26 | Payroll deposit | +3,232.80
Questions about your statement? Call the number ... | 2026-12-21 | {"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": 4342.86, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 1586.67, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans"... | 8 |
bank_statement-train-00450 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Omar Patel
Account: ****3386
Statement period: January 1, 2026 - 31 January 2026
Opening balance: 1,926.99
Date | Description | Amount
01/06 | Metro Fuel | -204.47
01/07 | Green Leaf Market | -312.63
01/11 | Harbor Books | -58.53
01/16 | Northside Pharmacy | -343.49
01/19 | Payroll d... | 2026-02-20 | {"biggest_debit": {"name": "biggest_debit", "type": "number", "instructions": "The largest debit amount.", "options": {"decimals": 2}}, "account_holder": {"name": "account_holder", "type": "text", "instructions": "The name of the account holder.", "options": {}}, "interest_rate": {"name": "interest_rate", "type": "numb... | {"biggest_debit": {"value": 376.76, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Omar Patel", "source": "span", "alts": [], "spans": [[34, 44]]}, "interest_rate": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Metro Fuel", "Green Leaf Market", "Harbo... | 8 |
bank_statement-train-00451 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Ines Becker
Account: ****8651
Statement period: 2026-01-01 - 01/31/2026
Opening balance: 3,684.80
Date | Description | Amount
01/03 | Metro Fuel | -315.03
01/28 | Payroll deposit | +3,191.88
01/31 | City Transit | -275.67
Questions about your statement? Call the number on the back o... | 2026-02-09 | {"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}}, "biggest_debit": {"name": "biggest_debit", "type": "number"... | {"period_end": {"value": "2026-01-31", "source": "normalised", "alts": [], "spans": []}, "closing_balance": {"value": 6285.98, "source": "computed", "alts": [], "spans": []}, "biggest_debit": {"value": 315.03, "source": "computed", "alts": [], "spans": []}, "opening_balance": {"value": 3684.8, "source": "span", "alts":... | 7 |
bank_statement-train-00452 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Amara Okafor
Account: ****5419
Statement period: December 1, 2026 - 12/31/2026
Opening balance: 4,880.61
Date | Description | Amount
12/08 | Payroll deposit | +1,538.17
12/14 | Corner Grocer | -378.46
12/20 | Payroll deposit | +3,176.76
12/21 | Bluebird Cafe | -209.88
12/27 | City Tr... | 2027-01-30 | {"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"}}, "ending_balance": {"name": "ending_balance", "type":... | {"period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Bluebird Cafe", "City Transit", "Peak Fitness"], "source": "span", "alts": [], "spans": [[213, 226], [281, 294], [313, 325], [380, 392]]}, "ending_balance": {"value": 10913.06, "source": "c... | 7 |
bank_statement-train-00453 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Elena Kim
Account: ****7235
Statement period: 1 Dec 2026 - 31 December 2026
Opening balance: 5,209.84
Date | Description | Amount
12/03 | Northside Pharmacy | -340.07
12/08 | Payroll deposit | +3,949.50
12/09 | Corner Grocer | -207.04
12/12 | Northside Pharmacy | -165.06
12/13 | Payr... | 2027-01-04 | {"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 Kim", "source": "span", "alts": [], "spans": [[34, 43]]}, "period_end": {"value": "2026-12-31", "source": "normalised", "alts": [], "spans": []}, "largest_purchase": {"value": 340.07, "source": "computed", "... | 8 |
bank_statement-train-00454 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Maya Moreau
Account: ****9198
Statement period: Tue, Sep 1, 2026 - 30 Sep 2026
Opening balance: 1,616.30
Date | Description | Amount
09/01 | Corner Grocer | -50.61
09/05 | StreamFlix | -71.72
09/30 | Metro Fuel | -351.97
Questions about your statement? Call the number on the back of... | 2026-10-19 | {"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}}, "account_holder": {"name": "acco... | {"opening_balance": {"value": 1616.3, "source": "span", "alts": [], "spans": []}, "transaction_count": {"value": 3, "source": "computed", "alts": [], "spans": []}, "account_holder": {"value": "Maya Moreau", "source": "span", "alts": [], "spans": [[34, 45]]}, "period_end": {"value": "2026-09-30", "source": "normalised",... | 7 |
bank_statement-train-00455 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Mei Murphy
Account: ****8200
Statement period: August 1, 2026 - 31 August 2026
Opening balance: 669.15
Date | Description | Amount
08/10 | Corner Grocer | -342.87
08/26 | Metro Fuel | -289.77
08/31 | Northside Pharmacy | -182.72
Closing balance: -146.21
Questions about your stateme... | 2026-09-26 | {"closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "overdraft_fee": {"name": "overdraft_fee", "type": "number", "instructions": "Any overdraft fee charged.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list"... | {"closing_balance": {"value": -146.21, "source": "span", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["Corner Grocer", "Metro Fuel", "Northside Pharmacy"], "source": "span", "alts": [], "spans": [[175, 188], [207, 217], [236, 254]]}, "tra... | 8 |
bank_statement-train-00456 | bank_statement | constructed | false | MONTHLY STATEMENT
Account holder: Priya Dubois
Account: ****0732
Statement period: January 1, 2027 - January 31, 2027
Opening balance: 5,457.41
Date | Description | Amount
01/06 | City Transit | -269.00
01/07 | Sunrise Bakery | -179.13
01/11 | Payroll deposit | +3,836.03
01/18 | Payroll deposit | +2,202.13
01/18 | Su... | 2027-02-13 | {"opening_balance": {"name": "opening_balance", "type": "number", "instructions": "The opening balance.", "options": {"decimals": 2}}, "closing_balance": {"name": "closing_balance", "type": "number", "instructions": "The closing balance.", "options": {"decimals": 2}}, "merchants": {"name": "merchants", "type": "list", ... | {"opening_balance": {"value": 5457.41, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 10392.96, "source": "span", "alts": [], "spans": []}, "merchants": {"value": ["City Transit", "Sunrise Bakery", "Sunrise Bakery", "Corner Grocer", "Corner Grocer"], "source": "span", "alts": [], "spans": [[18... | 7 |
bank_statement-train-00457 | bank_statement | constructed | false | Internal notes (do not forward): account reviewed on Thu, Sep 4, 2025; earlier balance $795.15; ticket CS-59SWQV; next review scheduled for 25 July 2026. Contact Mei Shah with questions.
Terms and conditions. All amounts are in US dollars unless stated otherwise. Claims must be submitted within 30 days. Late payments ... | 2026-08-02 | {"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}}, "overdraft_fee": {"name": "overdraft_f... | {"account_holder": {"value": "Lena Patel", "source": "span", "alts": [], "spans": [[1544, 1554]]}, "transaction_count": {"value": 4, "source": "computed", "alts": [], "spans": []}, "overdraft_fee": {"value": null, "source": "span", "alts": [], "spans": []}, "closing_balance": {"value": 8103.58, "source": "computed", "a... | 8 |
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